|
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
|
MANIKPUR
|
AS-03-093-008-001/11
(MANIKPUR)
|
0403093000NRG23021120220100752
|
04/11/2022
|
BABIRAN NESSA
|
0403093WL013028
|
BABIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907681186
|
|
BABIRAN NESSA
|
()
|
|
2
|
MANIKPUR
|
AS-03-093-008-001/11
(MANIKPUR)
|
0403093000NRG23021120220100751
|
04/11/2022
|
Hujur Ali
|
0403093WL013028
|
Hujur Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907681149
|
|
Hujur Ali
|
()
|
|
3
|
MANIKPUR
|
AS-03-093-008-001/12
(MANIKPUR)
|
0403093000NRG23021120220100754
|
04/11/2022
|
JAMIRAN NECHA
|
0403093WL013028
|
JAMIRAN NECHA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907681187
|
|
JAMIRAN NECHA
|
()
|
|
4
|
MANIKPUR
|
AS-03-093-008-001/12
(MANIKPUR)
|
0403093000NRG23021120220100753
|
04/11/2022
|
USMAN ALI
|
0403093WL013028
|
USMAN ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907681197
|
|
USMAN ALI
|
()
|
|
5
|
MANIKPUR
|
AS-03-093-008-001/123-B
(MANIKPUR)
|
0403093000NRG23021120220100741
|
04/11/2022
|
BHUPEN DAS
|
0403093WL013027
|
BHUPEN DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907681178
|
|
BHUPEN DAS
|
()
|
|
6
|
MANIKPUR
|
AS-03-093-008-001/126-A
(MANIKPUR)
|
0403093000NRG23021120220100743
|
04/11/2022
|
Khitish Poddar
|
0403093WL013027
|
Khitish Poddar
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907681142
|
|
Khitish Poddar
|
()
|
|
7
|
MANIKPUR
|
AS-03-093-008-001/134
(MANIKPUR)
|
0403093000NRG23021120220100732
|
04/11/2022
|
Karuna Kanta Nath
|
0403093WL013026
|
Karuna Kanta Nath
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907681141
|
|
Karuna Kanta Nath
|
()
|
|
8
|
MANIKPUR
|
AS-03-093-008-001/134
(MANIKPUR)
|
0403093000NRG23021120220100733
|
04/11/2022
|
PRATIMA NATH
|
0403093WL013026
|
PRATIMA NATH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907681183
|
|
PRATIMA NATH
|
()
|
|
9
|
MANIKPUR
|
AS-03-093-008-001/136
(MANIKPUR)
|
0403093000NRG23021120220100734
|
04/11/2022
|
KARTIK NATH
|
0403093WL013026
|
KARTIK NATH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907681145
|
|
KARTIK NATH
|
()
|
|
10
|
MANIKPUR
|
AS-03-093-008-001/136
(MANIKPUR)
|
0403093000NRG23021120220100735
|
04/11/2022
|
MANJU NATH
|
0403093WL013026
|
MANJU NATH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907681140
|
|
MANJU NATH
|
()
|
|
11
|
MANIKPUR
|
AS-03-093-008-001/137
(MANIKPUR)
|
0403093000NRG23021120220100736
|
04/11/2022
|
Manika Thakuriya
|
0403093WL013026
|
Manika Thakuriya
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907681194
|
|
Manika Thakuriya
|
()
|
|
12
|
MANIKPUR
|
AS-03-093-008-001/141-A
(MANIKPUR)
|
0403093000NRG23021120220100745
|
04/11/2022
|
RANGMALA NATH
|
0403093WL013027
|
RANGMALA NATH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907681176
|
|
RANGMALA NATH
|
()
|
|
13
|
MANIKPUR
|
AS-03-093-008-001/145
(MANIKPUR)
|
0403093000NRG23021120220100722
|
04/11/2022
|
JHARNA PODDAR
|
0403093WL013025
|
JHARNA PODDAR
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907681184
|
|
JHARNA PODDAR
|
()
|
|
14
|
MANIKPUR
|
AS-03-093-008-001/145
(MANIKPUR)
|
0403093000NRG23021120220100721
|
04/11/2022
|
PARIMAL PODDAR
|
0403093WL013025
|
PARIMAL PODDAR
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907681139
|
|
PARIMAL PODDAR
|
()
|
|
15
|
MANIKPUR
|
AS-03-093-008-001/198
(MANIKPUR)
|
0403093000NRG23021120220100715
|
04/11/2022
|
NALINI BALA RAY
|
0403093WL013024
|
NALINI BALA RAY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907681195
|
|
NALINI BALA RAY
|
()
|
|
16
|
MANIKPUR
|
AS-03-093-008-001/207
(MANIKPUR)
|
0403093000NRG23021120220100746
|
04/11/2022
|
MANMATH RAY
|
0403093WL013027
|
MANMATH RAY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907681148
|
|
MANMATH RAY
|
()
|
|
17
|
MANIKPUR
|
AS-03-093-008-001/207
(MANIKPUR)
|
0403093000NRG23021120220100747
|
04/11/2022
|
Saptami
|
0403093WL013027
|
Saptami
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Rejected
|
14/01/2023
|
|
7907681136
|
No Such Account
|
|
|
|
18
|
MANIKPUR
|
AS-03-093-008-001/231
(MANIKPUR)
|
0403093000NRG23021120220100723
|
04/11/2022
|
TARAK PATHAK
|
0403093WL013025
|
TARAK PATHAK
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Rejected
|
14/01/2023
|
|
7907681147
|
Account closed
|
|
|
|
19
|
MANIKPUR
|
AS-03-093-008-001/241
(MANIKPUR)
|
0403093000NRG23021120220100737
|
04/11/2022
|
PUNNYA NATH
|
0403093WL013026
|
PUNNYA NATH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907681138
|
|
PUNNYA NATH
|
()
|
|
20
|
MANIKPUR
|
AS-03-093-008-001/242-A
(MANIKPUR)
|
0403093000NRG23021120220100725
|
04/11/2022
|
DALIMI BALA RAY
|
0403093WL013025
|
DALIMI BALA RAY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907681174
|
|
DALIMI BALA RAY
|
()
|
|
21
|
MANIKPUR
|
AS-03-093-008-001/242-A
(MANIKPUR)
|
0403093000NRG23021120220100726
|
04/11/2022
|
RAMJIT RAY
|
0403093WL013025
|
RAMJIT RAY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907681180
|
|
RAMJIT RAY
|
()
|
|
22
|
MANIKPUR
|
AS-03-093-008-001/245-a
(MANIKPUR)
|
0403093000NRG23021120220100748
|
04/11/2022
|
USHA RANI PODDAR
|
0403093WL013027
|
USHA RANI PODDAR
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907681196
|
|
USHA RANI PODDAR
|
()
|
|
23
|
MANIKPUR
|
AS-03-093-008-001/25
(MANIKPUR)
|
0403093000NRG23021120220100749
|
04/11/2022
|
AJI RAHMAN
|
0403093WL013027
|
AJI RAHMAN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907681182
|
|
AJI RAHMAN
|
()
|
|
24
|
MANIKPUR
|
AS-03-093-008-001/25
(MANIKPUR)
|
0403093000NRG23021120220100750
|
04/11/2022
|
AMESA BIBI
|
0403093WL013027
|
AMESA BIBI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907681188
|
|
AMESA BIBI
|
()
|
|
25
|
MANIKPUR
|
AS-03-093-008-001/261
(MANIKPUR)
|
0403093000NRG23021120220100757
|
04/11/2022
|
Alaka Nath
|
0403093WL013028
|
Alaka Nath
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907681189
|
|
Alaka Nath
|
()
|
|
26
|
MANIKPUR
|
AS-03-093-008-001/261
(MANIKPUR)
|
0403093000NRG23021120220100756
|
04/11/2022
|
DHARANI NATH
|
0403093WL013028
|
DHARANI NATH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907681179
|
|
DHARANI NATH
|
()
|
|
27
|
MANIKPUR
|
AS-03-093-008-001/308
(MANIKPUR)
|
0403093000NRG23021120220100738
|
04/11/2022
|
KAMINI RAY
|
0403093WL013026
|
KAMINI RAY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907681181
|
|
KAMINI RAY
|
()
|
|
28
|
MANIKPUR
|
AS-03-093-008-001/37
(MANIKPUR)
|
0403093000NRG23021120220100758
|
04/11/2022
|
SONTOS SARKAR
|
0403093WL013028
|
SONTOS SARKAR
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907681175
|
|
SONTOS SARKAR
|
()
|
|
29
|
MANIKPUR
|
AS-03-093-008-001/4
(MANIKPUR)
|
0403093000NRG23021120220100729
|
04/11/2022
|
JALALUDDIN
|
0403093WL013025
|
JALALUDDIN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907681146
|
|
JALALUDDIN
|
()
|
|
30
|
MANIKPUR
|
AS-03-093-008-001/4
(MANIKPUR)
|
0403093000NRG23021120220100730
|
04/11/2022
|
SURUJ BHAN BIBI
|
0403093WL013025
|
SURUJ BHAN BIBI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907681185
|
|
SURUJ BHAN BIBI
|
()
|
|
31
|
MANIKPUR
|
AS-03-093-008-001/44-A
(MANIKPUR)
|
0403093000NRG23021120220100716
|
04/11/2022
|
Hemkanta Boro
|
0403093WL013024
|
Hemkanta Boro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907681137
|
|
Hemkanta Boro
|
()
|
|
32
|
MANIKPUR
|
AS-03-093-008-001/59-A
(MANIKPUR)
|
0403093000NRG23021120220100717
|
04/11/2022
|
KANAK BORO
|
0403093WL013024
|
KANAK BORO
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907681143
|
|
KANAK BORO
|
()
|
|
33
|
MANIKPUR
|
AS-03-093-008-001/6
(MANIKPUR)
|
0403093000NRG23021120220100740
|
04/11/2022
|
UMAR ALI
|
0403093WL013026
|
UMAR ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907681144
|
|
UMAR ALI
|
()
|
|
34
|
MANIKPUR
|
AS-03-093-008-001/96-B
(MANIKPUR)
|
0403093000NRG23021120220100731
|
04/11/2022
|
Anil Nath
|
0403093WL013025
|
Anil Nath
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907681198
|
|
Anil Nath
|
()
|
|
35
|
MANIKPUR
|
AS-03-093-008-002/124
(MANIKPUR)
|
0403093000NRG23021120220100718
|
04/11/2022
|
Kailash Ray
|
0403093WL013024
|
Kailash Ray
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907681177
|
|
Kailash Ray
|
()
|
|
36
|
MANIKPUR
|
AS-03-093-010-007/28
(NOWAPARA)
|
0403093000NRG23021120220100982
|
04/11/2022
|
NISHA SARKAR
|
0403093WL013057
|
NISHA SARKAR
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907681190
|
|
NISHA SARKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82440
|
82440
|
|
|
|
|
|
|
|
|
37
|
MANIKPUR
|
AS-03-093-008-001/16
(MANIKPUR)
|
0403093000NRG23021120220100755
|
04/11/2022
|
TARABHAN BIBI
|
0403093WL013028
|
TARABHAN BIBI
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907681193
|
|
TARABHAN BIBI
|
()
|
|
38
|
MANIKPUR
|
AS-03-093-008-001/251
(MANIKPUR)
|
0403093000NRG23021120220100727
|
04/11/2022
|
RADHIKA NATH
|
0403093WL013025
|
RADHIKA NATH
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907681192
|
|
RADHIKA NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
39
|
MANIKPUR
|
AS-03-093-010-007/126
(NOWAPARA)
|
0403093000NRG23021120220100636
|
04/11/2022
|
PRADIP DAS
|
0403093WL013021
|
PRADIP DAS
|
00045
|
BARB0BIDYAP
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907681090
|
|
PRADIP DAS
|
()
|
|
40
|
MANIKPUR
|
AS-03-093-010-007/358
(NOWAPARA)
|
0403093000NRG23021120220100954
|
04/11/2022
|
Sankar Ray
|
0403093WL013053
|
Sankar Ray
|
00045
|
BARB0BIDYAP
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907681089
|
|
Sankar Ray
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
41
|
MANIKPUR
|
AS-03-093-010-004/104
(NOWAPARA)
|
0403093000NRG23021120220100949
|
04/11/2022
|
NRIPEN DAS
|
0403093WL013053
|
NRIPEN DAS
|
00089
|
CBIN0282511
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907681091
|
|
NRIPEN DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
42
|
MANIKPUR
|
AS-03-093-008-001/123-B
(MANIKPUR)
|
0403093000NRG23021120220100742
|
04/11/2022
|
Kabita Rabidas
|
0403093WL013027
|
Kabita Rabidas
|
00089
|
CBIN0282566
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907681092
|
|
Kabita Rabidas
|
()
|
|
43
|
MANIKPUR
|
AS-03-093-008-001/141-A
(MANIKPUR)
|
0403093000NRG23021120220100744
|
04/11/2022
|
MUKUNDA NATH
|
0403093WL013027
|
MUKUNDA NATH
|
00089
|
CBIN0282566
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907681094
|
|
MUKUNDA NATH
|
()
|
|
44
|
MANIKPUR
|
AS-03-093-008-001/308
(MANIKPUR)
|
0403093000NRG23021120220100739
|
04/11/2022
|
KAMINI RAY
|
0403093WL013026
|
KAMINI RAY
|
00089
|
CBIN0282566
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907681093
|
|
KAMINI RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
45
|
MANIKPUR
|
AS-03-093-010-007/182
(NOWAPARA)
|
0403093000NRG23021120220100897
|
04/11/2022
|
CHAMPA RAY
|
0403093WL013048
|
CHAMPA RAY
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907681095
|
|
CHAMPA RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
46
|
MANIKPUR
|
AS-03-093-008-001/251
(MANIKPUR)
|
0403093000NRG23021120220100728
|
04/11/2022
|
Ratul Nath
|
0403093WL013025
|
Ratul Nath
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907681105
|
|
Ratul Nath
|
()
|
|
47
|
MANIKPUR
|
AS-03-093-008-002/150-B
(MANIKPUR)
|
0403093000NRG23021120220100719
|
04/11/2022
|
Amir Hussa
|
0403093WL013024
|
Amir Hussa
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907681250
|
|
Amir Hussa
|
()
|
|
48
|
MANIKPUR
|
AS-03-093-008-002/81-d
(MANIKPUR)
|
0403093000NRG23021120220100720
|
04/11/2022
|
Sarat Ray
|
0403093WL013024
|
Sarat Ray
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907681240
|
|
Sarat Ray
|
()
|
|
49
|
MANIKPUR
|
AS-03-093-010-003/163
(NOWAPARA)
|
0403093000NRG23021120220100947
|
04/11/2022
|
MIRA DAS
|
0403093WL013053
|
MIRA DAS
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907681082
|
|
MIRA DAS
|
()
|
|
50
|
MANIKPUR
|
AS-03-093-010-003/163
(NOWAPARA)
|
0403093000NRG23021120220100946
|
04/11/2022
|
Paresh Das
|
0403093WL013053
|
Paresh Das
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907681108
|
|
Paresh Das
|
()
|
|
51
|
MANIKPUR
|
AS-03-093-010-004/104
(NOWAPARA)
|
0403093000NRG23021120220100948
|
04/11/2022
|
PARUL BALA DAS
|
0403093WL013053
|
PARUL BALA DAS
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907681111
|
|
PARUL BALA DAS
|
()
|
|
52
|
MANIKPUR
|
AS-03-093-010-004/21
(NOWAPARA)
|
0403093000NRG23021120220100951
|
04/11/2022
|
AJUFA BIBI
|
0403093WL013053
|
AJUFA BIBI
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907681228
|
|
AJUFA BIBI
|
()
|
|
53
|
MANIKPUR
|
AS-03-093-010-004/21
(NOWAPARA)
|
0403093000NRG23021120220100950
|
04/11/2022
|
SHUKUR ALI
|
0403093WL013053
|
SHUKUR ALI
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907681133
|
|
SHUKUR ALI
|
()
|
|
54
|
MANIKPUR
|
AS-03-093-010-004/382
(NOWAPARA)
|
0403093000NRG23021120220100971
|
04/11/2022
|
SANTOSH DAS
|
0403093WL013056
|
SANTOSH DAS
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907681229
|
|
SANTOSH DAS
|
()
|
|
55
|
MANIKPUR
|
AS-03-093-010-004/431-A
(NOWAPARA)
|
0403093000NRG23021120220100865
|
04/11/2022
|
ARPANA SARKAR
|
0403093WL013043
|
ARPANA SARKAR
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907681221
|
|
ARPANA SARKAR
|
()
|
|
56
|
MANIKPUR
|
AS-03-093-010-004/431-A
(NOWAPARA)
|
0403093000NRG23021120220100864
|
04/11/2022
|
BABUL SARKAR
|
0403093WL013043
|
BABUL SARKAR
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907681081
|
|
BABUL SARKAR
|
()
|
|
57
|
MANIKPUR
|
AS-03-093-010-007/10-A
(NOWAPARA)
|
0403093000NRG23021120220100836
|
04/11/2022
|
PARITOSH BISWAS
|
0403093WL013039
|
PARITOSH BISWAS
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907681237
|
|
PARITOSH BISWAS
|
()
|
|
58
|
MANIKPUR
|
AS-03-093-010-007/109-A
(NOWAPARA)
|
0403093000NRG23021120220100953
|
04/11/2022
|
Krishna Pa
|
0403093WL013053
|
Krishna Pa
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907681247
|
|
Krishna Pa
|
()
|
|
59
|
MANIKPUR
|
AS-03-093-010-007/109-A
(NOWAPARA)
|
0403093000NRG23021120220100952
|
04/11/2022
|
SUREN CH PAUL
|
0403093WL013053
|
SUREN CH PAUL
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907681206
|
|
SUREN CH PAUL
|
()
|
|
60
|
MANIKPUR
|
AS-03-093-010-007/11
(NOWAPARA)
|
0403093000NRG23021120220100972
|
04/11/2022
|
KHUSHI MOHAN MAZUMDAR
|
0403093WL013056
|
KHUSHI MOHAN MAZUMDAR
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907681122
|
|
KHUSHI MOHAN MAZUMDAR
|
()
|
|
61
|
MANIKPUR
|
AS-03-093-010-007/118
(NOWAPARA)
|
0403093000NRG23021120220101134
|
04/11/2022
|
Arati Das
|
0403093WL013078
|
Arati Das
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907681251
|
|
Arati Das
|
()
|
|
62
|
MANIKPUR
|
AS-03-093-010-007/118
(NOWAPARA)
|
0403093000NRG23021120220101133
|
04/11/2022
|
SAMIRAN DAS
|
0403093WL013078
|
SAMIRAN DAS
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907681232
|
|
SAMIRAN DAS
|
()
|
|
63
|
MANIKPUR
|
AS-03-093-010-007/12
(NOWAPARA)
|
0403093000NRG23021120220100973
|
04/11/2022
|
PADMA MANDAL
|
0403093WL013056
|
PADMA MANDAL
|
00354
|
PUNB0171800
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7907681128
|
|
PADMA MANDAL
|
()
|
|
64
|
MANIKPUR
|
AS-03-093-010-007/120
(NOWAPARA)
|
0403093000NRG23021120220101135
|
04/11/2022
|
Narayan Ch
|
0403093WL013078
|
Narayan Ch
|
00354
|
PUNB0171800
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7907681085
|
|
Narayan Ch
|
()
|
|
65
|
MANIKPUR
|
AS-03-093-010-007/122
(NOWAPARA)
|
0403093000NRG23021120220100633
|
04/11/2022
|
Chan Mohan Pandit
|
0403093WL013021
|
Chan Mohan Pandit
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907681066
|
|
Chan Mohan Pandit
|
()
|
|
66
|
MANIKPUR
|
AS-03-093-010-007/122
(NOWAPARA)
|
0403093000NRG23021120220100634
|
04/11/2022
|
MAN MOHAN
|
0403093WL013021
|
MAN MOHAN
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907681123
|
|
MAN MOHAN
|
()
|
|
67
|
MANIKPUR
|
AS-03-093-010-007/126
(NOWAPARA)
|
0403093000NRG23021120220100635
|
04/11/2022
|
NIBARAN DAS
|
0403093WL013021
|
NIBARAN DAS
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907681154
|
|
NIBARAN DAS
|
()
|
|
68
|
MANIKPUR
|
AS-03-093-010-007/127
(NOWAPARA)
|
0403093000NRG23021120220101112
|
04/11/2022
|
Basanti Rani Das
|
0403093WL013072
|
Basanti Rani Das
|
00354
|
PUNB0171800
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7907681069
|
|
Basanti Rani Das
|
()
|
|
69
|
MANIKPUR
|
AS-03-093-010-007/127
(NOWAPARA)
|
0403093000NRG23021120220101111
|
04/11/2022
|
Niranjan Ch Das
|
0403093WL013072
|
Niranjan Ch Das
|
00354
|
PUNB0171800
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7907681124
|
|
Niranjan Ch Das
|
()
|
|
70
|
MANIKPUR
|
AS-03-093-010-007/13
(NOWAPARA)
|
0403093000NRG23021120220101038
|
04/11/2022
|
Arati Mondal
|
0403093WL013064
|
Arati Mondal
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907681249
|
|
Arati Mondal
|
()
|
|
71
|
MANIKPUR
|
AS-03-093-010-007/13
(NOWAPARA)
|
0403093000NRG23021120220101037
|
04/11/2022
|
SUKUMAR MONDAL
|
0403093WL013064
|
SUKUMAR MONDAL
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907681152
|
|
SUKUMAR MONDAL
|
()
|
|
72
|
MANIKPUR
|
AS-03-093-010-007/139
(NOWAPARA)
|
0403093000NRG23021120220100707
|
04/11/2022
|
BIBHA RAY
|
0403093WL013023
|
BIBHA RAY
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907681096
|
|
BIBHA RAY
|
()
|
|
73
|
MANIKPUR
|
AS-03-093-010-007/14
(NOWAPARA)
|
0403093000NRG23021120220101039
|
04/11/2022
|
Nripen Biswas
|
0403093WL013064
|
Nripen Biswas
|
00354
|
PUNB0171800
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7907681150
|
|
Nripen Biswas
|
()
|
|
74
|
MANIKPUR
|
AS-03-093-010-007/154
(NOWAPARA)
|
0403093000NRG23021120220100844
|
04/11/2022
|
HIPEN CH. RAY
|
0403093WL013040
|
HIPEN CH. RAY
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907681115
|
|
HIPEN CH. RAY
|
()
|
|
75
|
MANIKPUR
|
AS-03-093-010-007/155
(NOWAPARA)
|
0403093000NRG23021120220101143
|
04/11/2022
|
BABUNATH DAS
|
0403093WL013080
|
BABUNATH DAS
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907681171
|
|
BABUNATH DAS
|
()
|
|
76
|
MANIKPUR
|
AS-03-093-010-007/155
(NOWAPARA)
|
0403093000NRG23021120220101144
|
04/11/2022
|
JUDHISTHIR DAS
|
0403093WL013080
|
JUDHISTHIR DAS
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907681126
|
|
JUDHISTHIR DAS
|
()
|
|
77
|
MANIKPUR
|
AS-03-093-010-007/160
(NOWAPARA)
|
0403093000NRG23021120220101113
|
04/11/2022
|
Khanin Chandra
|
0403093WL013072
|
Khanin Chandra
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907681109
|
|
Khanin Chandra
|
()
|
|
78
|
MANIKPUR
|
AS-03-093-010-007/161-A
(NOWAPARA)
|
0403093000NRG23021120220100708
|
04/11/2022
|
ANIRUDHYA RAY
|
0403093WL013023
|
ANIRUDHYA RAY
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907681160
|
|
ANIRUDHYA RAY
|
()
|
|
79
|
MANIKPUR
|
AS-03-093-010-007/161-A
(NOWAPARA)
|
0403093000NRG23021120220100709
|
04/11/2022
|
DIPIKA RAY
|
0403093WL013023
|
DIPIKA RAY
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907681073
|
|
DIPIKA RAY
|
()
|
|
80
|
MANIKPUR
|
AS-03-093-010-007/169
(NOWAPARA)
|
0403093000NRG23021120220100978
|
04/11/2022
|
Dipak Ray
|
0403093WL013057
|
Dipak Ray
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907681163
|
|
Dipak Ray
|
()
|
|
81
|
MANIKPUR
|
AS-03-093-010-007/17
(NOWAPARA)
|
0403093000NRG23021120220100768
|
04/11/2022
|
BIMAL CH MONDAL
|
0403093WL013030
|
BIMAL CH MONDAL
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907681157
|
|
BIMAL CH MONDAL
|
()
|
|
82
|
MANIKPUR
|
AS-03-093-010-007/178-A
(NOWAPARA)
|
0403093000NRG23021120220100845
|
04/11/2022
|
BIJULI RAY
|
0403093WL013040
|
BIJULI RAY
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907681204
|
|
BIJULI RAY
|
()
|
|
83
|
MANIKPUR
|
AS-03-093-010-007/181
(NOWAPARA)
|
0403093000NRG23021120220101146
|
04/11/2022
|
Narayan Ray
|
0403093WL013080
|
Narayan Ray
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907681172
|
|
Narayan Ray
|
()
|
|
84
|
MANIKPUR
|
AS-03-093-010-007/181
(NOWAPARA)
|
0403093000NRG23021120220101145
|
04/11/2022
|
Rupanti Ra
|
0403093WL013080
|
Rupanti Ra
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907681210
|
|
Rupanti Ra
|
()
|
|
85
|
MANIKPUR
|
AS-03-093-010-007/182
(NOWAPARA)
|
0403093000NRG23021120220100895
|
04/11/2022
|
Kishor Kumar Ray
|
0403093WL013048
|
Kishor Kumar Ray
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907681239
|
|
Kishor Kumar Ray
|
()
|
|
86
|
MANIKPUR
|
AS-03-093-010-007/182
(NOWAPARA)
|
0403093000NRG23021120220100896
|
04/11/2022
|
NIRUPAMA RAY
|
0403093WL013048
|
NIRUPAMA RAY
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907681211
|
|
NIRUPAMA RAY
|
()
|
|
87
|
MANIKPUR
|
AS-03-093-010-007/188-B
(NOWAPARA)
|
0403093000NRG23021120220100637
|
04/11/2022
|
HARI PADA RAY
|
0403093WL013021
|
HARI PADA RAY
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907681161
|
|
HARI PADA RAY
|
()
|
|
88
|
MANIKPUR
|
AS-03-093-010-007/19
(NOWAPARA)
|
0403093000NRG23021120220100769
|
04/11/2022
|
Narayan Ray
|
0403093WL013030
|
Narayan Ray
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907681112
|
|
Narayan Ray
|
()
|
|
89
|
MANIKPUR
|
AS-03-093-010-007/19-A
(NOWAPARA)
|
0403093000NRG23021120220100916
|
04/11/2022
|
ABINASH RAY
|
0403093WL013050
|
ABINASH RAY
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907681201
|
|
ABINASH RAY
|
()
|
|
90
|
MANIKPUR
|
AS-03-093-010-007/191
(NOWAPARA)
|
0403093000NRG23021120220100837
|
04/11/2022
|
Krishna Kt. Ray
|
0403093WL013039
|
Krishna Kt. Ray
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907681170
|
|
Krishna Kt. Ray
|
()
|
|
91
|
MANIKPUR
|
AS-03-093-010-007/191
(NOWAPARA)
|
0403093000NRG23021120220100838
|
04/11/2022
|
Minati Bala Ray
|
0403093WL013039
|
Minati Bala Ray
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907681208
|
|
Minati Bala Ray
|
()
|
|
92
|
MANIKPUR
|
AS-03-093-010-007/192
(NOWAPARA)
|
0403093000NRG23021120220101147
|
04/11/2022
|
Kailash Ch. Ray
|
0403093WL013080
|
Kailash Ch. Ray
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907681118
|
|
Kailash Ch. Ray
|
()
|
|
93
|
MANIKPUR
|
AS-03-093-010-007/194
(NOWAPARA)
|
0403093000NRG23021120220100979
|
04/11/2022
|
NIBARAN CH. RAY
|
0403093WL013057
|
NIBARAN CH. RAY
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907681203
|
|
NIBARAN CH. RAY
|
()
|
|
94
|
MANIKPUR
|
AS-03-093-010-007/194
(NOWAPARA)
|
0403093000NRG23021120220100980
|
04/11/2022
|
Niyati Ray
|
0403093WL013057
|
Niyati Ray
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907681219
|
|
Niyati Ray
|
()
|
|
95
|
MANIKPUR
|
AS-03-093-010-007/198
(NOWAPARA)
|
0403093000NRG23031120220101867
|
04/11/2022
|
GURUCHARAN RAJBHAR
|
0403093WL013311
|
GURUCHARAN RAJBHAR
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907681135
|
|
GURUCHARAN RAJBHAR
|
()
|
|
96
|
MANIKPUR
|
AS-03-093-010-007/199
(NOWAPARA)
|
0403093000NRG23031120220101868
|
04/11/2022
|
Mrinal Ray
|
0403093WL013311
|
Mrinal Ray
|
00354
|
PUNB0171800
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7907681225
|
|
Mrinal Ray
|
()
|
|
97
|
MANIKPUR
|
AS-03-093-010-007/20-B
(NOWAPARA)
|
0403093000NRG23021120220100935
|
04/11/2022
|
BANAMALI BISWAS
|
0403093WL013052
|
BANAMALI BISWAS
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907681134
|
|
BANAMALI BISWAS
|
()
|
|
98
|
MANIKPUR
|
AS-03-093-010-007/20-B
(NOWAPARA)
|
0403093000NRG23021120220100936
|
04/11/2022
|
JARNA BALA BISWAS
|
0403093WL013052
|
JARNA BALA BISWAS
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907681106
|
|
JARNA BALA BISWAS
|
()
|
|
99
|
MANIKPUR
|
AS-03-093-010-007/204
(NOWAPARA)
|
0403093000NRG23021120220101040
|
04/11/2022
|
ARUN CHANDRA RAY
|
0403093WL013064
|
ARUN CHANDRA RAY
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907681104
|
|
ARUN CHANDRA RAY
|
()
|
|
100
|
MANIKPUR
|
AS-03-093-010-007/207-A
(NOWAPARA)
|
0403093000NRG23021120220101115
|
04/11/2022
|
GUDIYA RAJBHAR
|
0403093WL013072
|
GUDIYA RAJBHAR
|
00354
|
PUNB0171800
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7907681248
|
|
GUDIYA RAJBHAR
|
()
|
|
101
|
MANIKPUR
|
AS-03-093-010-007/207-A
(NOWAPARA)
|
0403093000NRG23021120220101114
|
04/11/2022
|
KAMALA RAJBHAR
|
0403093WL013072
|
KAMALA RAJBHAR
|
00354
|
PUNB0171800
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7907681223
|
|
KAMALA RAJBHAR
|
()
|
|
102
|
MANIKPUR
|
AS-03-093-010-007/218-A
(NOWAPARA)
|
0403093000NRG23021120220100638
|
04/11/2022
|
SANTI RAM BARMAN
|
0403093WL013021
|
SANTI RAM BARMAN
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907681121
|
|
SANTI RAM BARMAN
|
()
|
|
103
|
MANIKPUR
|
AS-03-093-010-007/23
(NOWAPARA)
|
0403093000NRG23021120220100938
|
04/11/2022
|
BINODINI MONDAL
|
0403093WL013052
|
BINODINI MONDAL
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907681098
|
|
BINODINI MONDAL
|
()
|
|
104
|
MANIKPUR
|
AS-03-093-010-007/23
(NOWAPARA)
|
0403093000NRG23021120220100937
|
04/11/2022
|
Manik Mondal
|
0403093WL013052
|
Manik Mondal
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907681243
|
|
Manik Mondal
|
()
|
|
105
|
MANIKPUR
|
AS-03-093-010-007/230
(NOWAPARA)
|
0403093000NRG23021120220100839
|
04/11/2022
|
Dinobandhu Ray
|
0403093WL013039
|
Dinobandhu Ray
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907681119
|
|
Dinobandhu Ray
|
()
|
|
106
|
MANIKPUR
|
AS-03-093-010-007/234
(NOWAPARA)
|
0403093000NRG23021120220101116
|
04/11/2022
|
Budhadev Ray
|
0403093WL013072
|
Budhadev Ray
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907681226
|
|
Budhadev Ray
|
()
|
|
107
|
MANIKPUR
|
AS-03-093-010-007/239-A
(NOWAPARA)
|
0403093000NRG23021120220100840
|
04/11/2022
|
Prabin Das
|
0403093WL013039
|
Prabin Das
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907681097
|
|
Prabin Das
|
()
|
|
108
|
MANIKPUR
|
AS-03-093-010-007/243-A
(NOWAPARA)
|
0403093000NRG23021120220101117
|
04/11/2022
|
MANGAL SING RAY
|
0403093WL013072
|
MANGAL SING RAY
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907681166
|
|
MANGAL SING RAY
|
()
|
|
109
|
MANIKPUR
|
AS-03-093-010-007/243-A
(NOWAPARA)
|
0403093000NRG23021120220101118
|
04/11/2022
|
PRONATI BALA RAY
|
0403093WL013072
|
PRONATI BALA RAY
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907681209
|
|
PRONATI BALA RAY
|
()
|
|
110
|
MANIKPUR
|
AS-03-093-010-007/248-A
(NOWAPARA)
|
0403093000NRG23021120220100770
|
04/11/2022
|
ARUP KR RAY
|
0403093WL013030
|
ARUP KR RAY
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907681212
|
|
ARUP KR RAY
|
()
|
|
111
|
MANIKPUR
|
AS-03-093-010-007/248-A
(NOWAPARA)
|
0403093000NRG23021120220100771
|
04/11/2022
|
DHIRAMONI RAY
|
0403093WL013030
|
DHIRAMONI RAY
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907681076
|
|
DHIRAMONI RAY
|
()
|
|
112
|
MANIKPUR
|
AS-03-093-010-007/259
(NOWAPARA)
|
0403093000NRG23021120220100846
|
04/11/2022
|
BIRESWAR CHOUDHURY
|
0403093WL013040
|
BIRESWAR CHOUDHURY
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907681117
|
|
BIRESWAR CHOUDHURY
|
()
|
|
113
|
MANIKPUR
|
AS-03-093-010-007/260-A
(NOWAPARA)
|
0403093000NRG23021120220101119
|
04/11/2022
|
THUNU BALA RAY
|
0403093WL013072
|
THUNU BALA RAY
|
00354
|
PUNB0171800
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7907681165
|
|
THUNU BALA RAY
|
()
|
|
114
|
MANIKPUR
|
AS-03-093-010-007/268-A
(NOWAPARA)
|
0403093000NRG23021120220100866
|
04/11/2022
|
Deben Das
|
0403093WL013043
|
Deben Das
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907681164
|
|
Deben Das
|
()
|
|
115
|
MANIKPUR
|
AS-03-093-010-007/273
(NOWAPARA)
|
0403093000NRG23021120220100710
|
04/11/2022
|
CHANOWA MALLAH
|
0403093WL013023
|
CHANOWA MALLAH
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907681088
|
|
CHANOWA MALLAH
|
()
|
|
116
|
MANIKPUR
|
AS-03-093-010-007/274
(NOWAPARA)
|
0403093000NRG23021120220100772
|
04/11/2022
|
Ghanashyam Ray
|
0403093WL013030
|
Ghanashyam Ray
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907681125
|
|
Ghanashyam Ray
|
()
|
|
117
|
MANIKPUR
|
AS-03-093-010-007/274
(NOWAPARA)
|
0403093000NRG23021120220100773
|
04/11/2022
|
KIRAN RAY
|
0403093WL013030
|
KIRAN RAY
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907681207
|
|
KIRAN RAY
|
()
|
|
118
|
MANIKPUR
|
AS-03-093-010-007/275
(NOWAPARA)
|
0403093000NRG23021120220100711
|
04/11/2022
|
SHYAMACHARAN RAY
|
0403093WL013023
|
SHYAMACHARAN RAY
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907681120
|
|
SHYAMACHARAN RAY
|
()
|
|
119
|
MANIKPUR
|
AS-03-093-010-007/276
(NOWAPARA)
|
0403093000NRG23021120220100867
|
04/11/2022
|
RAMJIT RAJBHAR
|
0403093WL013043
|
RAMJIT RAJBHAR
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907681252
|
|
RAMJIT RAJBHAR
|
()
|
|
120
|
MANIKPUR
|
AS-03-093-010-007/277
(NOWAPARA)
|
0403093000NRG23021120220101136
|
04/11/2022
|
Fatik Ch Ray
|
0403093WL013078
|
Fatik Ch Ray
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907681156
|
|
Fatik Ch Ray
|
()
|
|
121
|
MANIKPUR
|
AS-03-093-010-007/28
(NOWAPARA)
|
0403093000NRG23021120220100981
|
04/11/2022
|
Nipen Sarkar
|
0403093WL013057
|
Nipen Sarkar
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907681200
|
|
Nipen Sarkar
|
()
|
|
122
|
MANIKPUR
|
AS-03-093-010-007/29
(NOWAPARA)
|
0403093000NRG23021120220101042
|
04/11/2022
|
Adori Bala
|
0403093WL013064
|
Adori Bala
|
00354
|
PUNB0171800
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7907681078
|
|
Adori Bala
|
()
|
|
123
|
MANIKPUR
|
AS-03-093-010-007/29
(NOWAPARA)
|
0403093000NRG23021120220101041
|
04/11/2022
|
DINESH CH RAY
|
0403093WL013064
|
DINESH CH RAY
|
00354
|
PUNB0171800
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7907681241
|
|
DINESH CH RAY
|
()
|
|
124
|
MANIKPUR
|
AS-03-093-010-007/29-A
(NOWAPARA)
|
0403093000NRG23021120220101137
|
04/11/2022
|
KARTIK MONDAL
|
0403093WL013078
|
KARTIK MONDAL
|
00354
|
PUNB0171800
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7907681199
|
|
KARTIK MONDAL
|
()
|
|
125
|
MANIKPUR
|
AS-03-093-010-007/298-A
(NOWAPARA)
|
0403093000NRG23021120220100974
|
04/11/2022
|
CHADIYA THAKUR
|
0403093WL013056
|
CHADIYA THAKUR
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907681167
|
|
CHADIYA THAKUR
|
()
|
|
126
|
MANIKPUR
|
AS-03-093-010-007/3-A
(NOWAPARA)
|
0403093000NRG23021120220100983
|
04/11/2022
|
SUKUMAR SARMA
|
0403093WL013057
|
SUKUMAR SARMA
|
00354
|
PUNB0171800
|
2290
|
2290
|
Rejected
|
14/01/2023
|
|
7907681205
|
Account closed
|
|
|
|
127
|
MANIKPUR
|
AS-03-093-010-007/3-B
(NOWAPARA)
|
0403093000NRG23021120220100842
|
04/11/2022
|
BHANU MATI SARKAR
|
0403093WL013039
|
BHANU MATI SARKAR
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907681233
|
|
BHANU MATI SARKAR
|
()
|
|
128
|
MANIKPUR
|
AS-03-093-010-007/3-B
(NOWAPARA)
|
0403093000NRG23021120220100841
|
04/11/2022
|
Kailash Sarkar
|
0403093WL013039
|
Kailash Sarkar
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907681087
|
|
Kailash Sarkar
|
()
|
|
129
|
MANIKPUR
|
AS-03-093-010-007/304
(NOWAPARA)
|
0403093000NRG23021120220100868
|
04/11/2022
|
Nripen Ch Ray
|
0403093WL013043
|
Nripen Ch Ray
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907681224
|
|
Nripen Ch Ray
|
()
|
|
130
|
MANIKPUR
|
AS-03-093-010-007/32
(NOWAPARA)
|
0403093000NRG23031120220101869
|
04/11/2022
|
DHONIRAM RAY
|
0403093WL013311
|
DHONIRAM RAY
|
00354
|
PUNB0171800
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7907681103
|
|
DHONIRAM RAY
|
()
|
|
131
|
MANIKPUR
|
AS-03-093-010-007/32
(NOWAPARA)
|
0403093000NRG23031120220101870
|
04/11/2022
|
Gopal Ray
|
0403093WL013311
|
Gopal Ray
|
00354
|
PUNB0171800
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7907681242
|
|
Gopal Ray
|
()
|
|
132
|
MANIKPUR
|
AS-03-093-010-007/331-A
(NOWAPARA)
|
0403093000NRG23021120220100774
|
04/11/2022
|
JYOTSNA RAJBHAR
|
0403093WL013030
|
JYOTSNA RAJBHAR
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907681216
|
|
JYOTSNA RAJBHAR
|
()
|
|
133
|
MANIKPUR
|
AS-03-093-010-007/345
(NOWAPARA)
|
0403093000NRG23021120220100848
|
04/11/2022
|
Kushal Ch Ray
|
0403093WL013040
|
Kushal Ch Ray
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907681075
|
|
Kushal Ch Ray
|
()
|
|
134
|
MANIKPUR
|
AS-03-093-010-007/345
(NOWAPARA)
|
0403093000NRG23021120220100847
|
04/11/2022
|
TAKI BALA RAY
|
0403093WL013040
|
TAKI BALA RAY
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907681072
|
|
TAKI BALA RAY
|
()
|
|
135
|
MANIKPUR
|
AS-03-093-010-007/358
(NOWAPARA)
|
0403093000NRG23021120220100955
|
04/11/2022
|
CHAMPA RAY
|
0403093WL013053
|
CHAMPA RAY
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907681230
|
|
CHAMPA RAY
|
()
|
|
136
|
MANIKPUR
|
AS-03-093-010-007/36-B
(NOWAPARA)
|
0403093000NRG23021120220100939
|
04/11/2022
|
Narayan Mondal
|
0403093WL013052
|
Narayan Mondal
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907681168
|
|
Narayan Mondal
|
()
|
|
137
|
MANIKPUR
|
AS-03-093-010-007/361-A
(NOWAPARA)
|
0403093000NRG23021120220100984
|
04/11/2022
|
JAGADISH RAY
|
0403093WL013057
|
JAGADISH RAY
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907681218
|
|
JAGADISH RAY
|
()
|
|
138
|
MANIKPUR
|
AS-03-093-010-007/364
(NOWAPARA)
|
0403093000NRG23021120220100850
|
04/11/2022
|
CHAMPA CHOUDHARY
|
0403093WL013040
|
CHAMPA CHOUDHARY
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907681235
|
|
CHAMPA CHOUDHARY
|
()
|
|
139
|
MANIKPUR
|
AS-03-093-010-007/364
(NOWAPARA)
|
0403093000NRG23021120220100849
|
04/11/2022
|
FULCHANDA CHOUDHARY
|
0403093WL013040
|
FULCHANDA CHOUDHARY
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907681077
|
|
FULCHANDA CHOUDHARY
|
()
|
|
140
|
MANIKPUR
|
AS-03-093-010-007/385
(NOWAPARA)
|
0403093000NRG23021120220101148
|
04/11/2022
|
SEBIKA RAY
|
0403093WL013080
|
SEBIKA RAY
|
00354
|
PUNB0171800
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7907681102
|
|
SEBIKA RAY
|
()
|
|
141
|
MANIKPUR
|
AS-03-093-010-007/39-A
(NOWAPARA)
|
0403093000NRG23021120220100941
|
04/11/2022
|
ARATI MONDAL
|
0403093WL013052
|
ARATI MONDAL
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907681234
|
|
ARATI MONDAL
|
()
|
|
142
|
MANIKPUR
|
AS-03-093-010-007/39-A
(NOWAPARA)
|
0403093000NRG23021120220100940
|
04/11/2022
|
GONGADHAR MANDAL
|
0403093WL013052
|
GONGADHAR MANDAL
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907681130
|
|
GONGADHAR MANDAL
|
()
|
|
143
|
MANIKPUR
|
AS-03-093-010-007/399
(NOWAPARA)
|
0403093000NRG23021120220100869
|
04/11/2022
|
BIMALA BALA RAY
|
0403093WL013043
|
BIMALA BALA RAY
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907681127
|
|
BIMALA BALA RAY
|
()
|
|
144
|
MANIKPUR
|
AS-03-093-010-007/401
(NOWAPARA)
|
0403093000NRG23021120220100899
|
04/11/2022
|
BASANA BALA SARKAR
|
0403093WL013048
|
BASANA BALA SARKAR
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907681254
|
|
BASANA BALA SARKAR
|
()
|
|
145
|
MANIKPUR
|
AS-03-093-010-007/401
(NOWAPARA)
|
0403093000NRG23021120220100898
|
04/11/2022
|
PATIT SARKAR
|
0403093WL013048
|
PATIT SARKAR
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907681129
|
|
PATIT SARKAR
|
()
|
|
146
|
MANIKPUR
|
AS-03-093-010-007/402
(NOWAPARA)
|
0403093000NRG23021120220100870
|
04/11/2022
|
MADHAB DAS
|
0403093WL013043
|
MADHAB DAS
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907681214
|
|
MADHAB DAS
|
()
|
|
147
|
MANIKPUR
|
AS-03-093-010-007/404
(NOWAPARA)
|
0403093000NRG23021120220100713
|
04/11/2022
|
RADHA RANI SARKAR
|
0403093WL013023
|
RADHA RANI SARKAR
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907681202
|
|
RADHA RANI SARKAR
|
()
|
|
148
|
MANIKPUR
|
AS-03-093-010-007/404
(NOWAPARA)
|
0403093000NRG23021120220100712
|
04/11/2022
|
Sukumar Sarkar
|
0403093WL013023
|
Sukumar Sarkar
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907681083
|
|
Sukumar Sarkar
|
()
|
|
149
|
MANIKPUR
|
AS-03-093-010-007/42-A
(NOWAPARA)
|
0403093000NRG23021120220100986
|
04/11/2022
|
Sudhir Bhowmik
|
0403093WL013057
|
Sudhir Bhowmik
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907681086
|
|
Sudhir Bhowmik
|
()
|
|
150
|
MANIKPUR
|
AS-03-093-010-007/42-A
(NOWAPARA)
|
0403093000NRG23021120220100985
|
04/11/2022
|
SUSHIL KR BHOUMIK
|
0403093WL013057
|
SUSHIL KR BHOUMIK
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907681151
|
|
SUSHIL KR BHOUMIK
|
()
|
|
151
|
MANIKPUR
|
AS-03-093-010-007/424
(NOWAPARA)
|
0403093000NRG23021120220100852
|
04/11/2022
|
Pronita Ray
|
0403093WL013040
|
Pronita Ray
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907681231
|
|
Pronita Ray
|
()
|
|
152
|
MANIKPUR
|
AS-03-093-010-007/424
(NOWAPARA)
|
0403093000NRG23021120220100851
|
04/11/2022
|
SABIN RAY
|
0403093WL013040
|
SABIN RAY
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907681246
|
|
SABIN RAY
|
()
|
|
153
|
MANIKPUR
|
AS-03-093-010-007/425
(NOWAPARA)
|
0403093000NRG23021120220100901
|
04/11/2022
|
Kabita Ray
|
0403093WL013048
|
Kabita Ray
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907681244
|
|
Kabita Ray
|
()
|
|
154
|
MANIKPUR
|
AS-03-093-010-007/425
(NOWAPARA)
|
0403093000NRG23021120220100900
|
04/11/2022
|
SAMESWAR RAY
|
0403093WL013048
|
SAMESWAR RAY
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907681213
|
|
SAMESWAR RAY
|
()
|
|
155
|
MANIKPUR
|
AS-03-093-010-007/444
(NOWAPARA)
|
0403093000NRG23021120220100917
|
04/11/2022
|
LAKSHAN THAKUR
|
0403093WL013050
|
LAKSHAN THAKUR
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907681131
|
|
LAKSHAN THAKUR
|
()
|
|
156
|
MANIKPUR
|
AS-03-093-010-007/444
(NOWAPARA)
|
0403093000NRG23021120220100918
|
04/11/2022
|
TILESWARI THAKUR
|
0403093WL013050
|
TILESWARI THAKUR
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907681217
|
|
TILESWARI THAKUR
|
()
|
|
157
|
MANIKPUR
|
AS-03-093-010-007/47
(NOWAPARA)
|
0403093000NRG23021120220100943
|
04/11/2022
|
AJODHYA SING
|
0403093WL013052
|
AJODHYA SING
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907681253
|
|
AJODHYA SING
|
()
|
|
158
|
MANIKPUR
|
AS-03-093-010-007/47
(NOWAPARA)
|
0403093000NRG23021120220100942
|
04/11/2022
|
PARITOSH SING
|
0403093WL013052
|
PARITOSH SING
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907681227
|
|
PARITOSH SING
|
()
|
|
159
|
MANIKPUR
|
AS-03-093-010-007/473
(NOWAPARA)
|
0403093000NRG23021120220100975
|
04/11/2022
|
ALLADI BISHWAS
|
0403093WL013056
|
ALLADI BISHWAS
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907681074
|
|
ALLADI BISHWAS
|
()
|
|
160
|
MANIKPUR
|
AS-03-093-010-007/478
(NOWAPARA)
|
0403093000NRG23021120220101043
|
04/11/2022
|
SUNDAR RAJBHAR
|
0403093WL013064
|
SUNDAR RAJBHAR
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907681222
|
|
SUNDAR RAJBHAR
|
()
|
|
161
|
MANIKPUR
|
AS-03-093-010-007/483
(NOWAPARA)
|
0403093000NRG23021120220100920
|
04/11/2022
|
Moromi Mondal
|
0403093WL013050
|
Moromi Mondal
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907681079
|
|
Moromi Mondal
|
()
|
|
162
|
MANIKPUR
|
AS-03-093-010-007/483
(NOWAPARA)
|
0403093000NRG23021120220100919
|
04/11/2022
|
SUDHIR CHANDAR MONDAL
|
0403093WL013050
|
SUDHIR CHANDAR MONDAL
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907681238
|
|
SUDHIR CHANDAR MONDAL
|
()
|
|
163
|
MANIKPUR
|
AS-03-093-010-007/501
(NOWAPARA)
|
0403093000NRG23021120220101044
|
04/11/2022
|
AROBINDA RAY
|
0403093WL013064
|
AROBINDA RAY
|
00354
|
PUNB0171800
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7907681070
|
|
AROBINDA RAY
|
()
|
|
164
|
MANIKPUR
|
AS-03-093-010-007/509
(NOWAPARA)
|
0403093000NRG23021120220100921
|
04/11/2022
|
JAYANTI BALA RAY
|
0403093WL013050
|
JAYANTI BALA RAY
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907681215
|
|
JAYANTI BALA RAY
|
()
|
|
165
|
MANIKPUR
|
AS-03-093-010-007/51-A
(NOWAPARA)
|
0403093000NRG23021120220100944
|
04/11/2022
|
GOPAL BISWAS
|
0403093WL013052
|
GOPAL BISWAS
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907681114
|
|
GOPAL BISWAS
|
()
|
|
166
|
MANIKPUR
|
AS-03-093-010-007/51-A
(NOWAPARA)
|
0403093000NRG23021120220100945
|
04/11/2022
|
Jamuna Biswas
|
0403093WL013052
|
Jamuna Biswas
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907681220
|
|
Jamuna Biswas
|
()
|
|
167
|
MANIKPUR
|
AS-03-093-010-007/510
(NOWAPARA)
|
0403093000NRG23021120220100843
|
04/11/2022
|
PREMANANDA BISWAS
|
0403093WL013039
|
PREMANANDA BISWAS
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907681236
|
|
PREMANANDA BISWAS
|
()
|
|
168
|
MANIKPUR
|
AS-03-093-010-007/515
(NOWAPARA)
|
0403093000NRG23021120220100922
|
04/11/2022
|
BINAY KR RAY
|
0403093WL013050
|
BINAY KR RAY
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907681107
|
|
BINAY KR RAY
|
()
|
|
169
|
MANIKPUR
|
AS-03-093-010-007/517
(NOWAPARA)
|
0403093000NRG23021120220100923
|
04/11/2022
|
Rohin Chandra Ray
|
0403093WL013050
|
Rohin Chandra Ray
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907681099
|
|
Rohin Chandra Ray
|
()
|
|
170
|
MANIKPUR
|
AS-03-093-010-007/52-A
(NOWAPARA)
|
0403093000NRG23021120220100903
|
04/11/2022
|
MANIK RAJBHAR
|
0403093WL013048
|
MANIK RAJBHAR
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907681132
|
|
MANIK RAJBHAR
|
()
|
|
171
|
MANIKPUR
|
AS-03-093-010-007/52-A
(NOWAPARA)
|
0403093000NRG23021120220100902
|
04/11/2022
|
MONESWARI RAJBHAR
|
0403093WL013048
|
MONESWARI RAJBHAR
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907681173
|
|
MONESWARI RAJBHAR
|
()
|
|
172
|
MANIKPUR
|
AS-03-093-010-007/55
(NOWAPARA)
|
0403093000NRG23021120220100977
|
04/11/2022
|
PARBATI MAJHI
|
0403093WL013056
|
PARBATI MAJHI
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907681084
|
|
PARBATI MAJHI
|
()
|
|
173
|
MANIKPUR
|
AS-03-093-010-007/55
(NOWAPARA)
|
0403093000NRG23021120220100976
|
04/11/2022
|
Rajendra Majhi
|
0403093WL013056
|
Rajendra Majhi
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907681113
|
|
Rajendra Majhi
|
()
|
|
174
|
MANIKPUR
|
AS-03-093-010-007/63-B
(NOWAPARA)
|
0403093000NRG23021120220100957
|
04/11/2022
|
Saraswati Sarkar
|
0403093WL013053
|
Saraswati Sarkar
|
00354
|
PUNB0171800
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7907681101
|
|
Saraswati Sarkar
|
()
|
|
175
|
MANIKPUR
|
AS-03-093-010-007/63-B
(NOWAPARA)
|
0403093000NRG23021120220100956
|
04/11/2022
|
Wrong AC
|
0403093WL013053
|
Wrong AC
|
00354
|
PUNB0171800
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7907681100
|
|
Wrong AC
|
()
|
|
176
|
MANIKPUR
|
AS-03-093-010-007/64-A
(NOWAPARA)
|
0403093000NRG23021120220101138
|
04/11/2022
|
ANITA SARKAR
|
0403093WL013078
|
ANITA SARKAR
|
00354
|
PUNB0171800
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7907681162
|
|
ANITA SARKAR
|
()
|
|
177
|
MANIKPUR
|
AS-03-093-010-007/66
(NOWAPARA)
|
0403093000NRG23031120220101871
|
04/11/2022
|
JITEN DAS
|
0403093WL013311
|
JITEN DAS
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907681067
|
|
JITEN DAS
|
()
|
|
178
|
MANIKPUR
|
AS-03-093-010-007/7-A
(NOWAPARA)
|
0403093000NRG23021120220100714
|
04/11/2022
|
PARIMAL MANDAL
|
0403093WL013023
|
PARIMAL MANDAL
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907681245
|
|
PARIMAL MANDAL
|
()
|
|
179
|
MANIKPUR
|
AS-03-093-010-007/76-A
(NOWAPARA)
|
0403093000NRG23021120220100640
|
04/11/2022
|
ARATI MANDAL
|
0403093WL013021
|
ARATI MANDAL
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907681068
|
|
ARATI MANDAL
|
()
|
|
180
|
MANIKPUR
|
AS-03-093-010-007/76-A
(NOWAPARA)
|
0403093000NRG23021120220100639
|
04/11/2022
|
BALO RAM MANDAL
|
0403093WL013021
|
BALO RAM MANDAL
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907681153
|
|
BALO RAM MANDAL
|
()
|
|
181
|
MANIKPUR
|
AS-03-093-010-007/8-B
(NOWAPARA)
|
0403093000NRG23021120220100641
|
04/11/2022
|
ADHIR CH MONDAL
|
0403093WL013021
|
ADHIR CH MONDAL
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907681065
|
|
ADHIR CH MONDAL
|
()
|
|
182
|
MANIKPUR
|
AS-03-093-010-007/8-B
(NOWAPARA)
|
0403093000NRG23021120220100642
|
04/11/2022
|
Rangmala Mondal
|
0403093WL013021
|
Rangmala Mondal
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907681080
|
|
Rangmala Mondal
|
()
|
|
183
|
MANIKPUR
|
AS-03-093-010-007/82-B
(NOWAPARA)
|
0403093000NRG23021120220100904
|
04/11/2022
|
BHAGESWARI RAJBHAR
|
0403093WL013048
|
BHAGESWARI RAJBHAR
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907681169
|
|
BHAGESWARI RAJBHAR
|
()
|
|
184
|
MANIKPUR
|
AS-03-093-010-007/93
(NOWAPARA)
|
0403093000NRG23021120220101139
|
04/11/2022
|
NITAI PAUL
|
0403093WL013078
|
NITAI PAUL
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907681158
|
|
NITAI PAUL
|
()
|
|
185
|
MANIKPUR
|
AS-03-093-010-007/93
(NOWAPARA)
|
0403093000NRG23021120220101140
|
04/11/2022
|
Nitai Paul
|
0403093WL013078
|
Nitai Paul
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907681159
|
|
Nitai Paul
|
()
|
|
186
|
MANIKPUR
|
AS-03-093-010-007/93-B
(NOWAPARA)
|
0403093000NRG23021120220100776
|
04/11/2022
|
Bhagirathi Choudhury
|
0403093WL013030
|
Bhagirathi Choudhury
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907681071
|
|
Bhagirathi Choudhury
|
()
|
|
187
|
MANIKPUR
|
AS-03-093-010-007/93-B
(NOWAPARA)
|
0403093000NRG23021120220100775
|
04/11/2022
|
NARESWAR CHOUDHURY
|
0403093WL013030
|
NARESWAR CHOUDHURY
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907681110
|
|
NARESWAR CHOUDHURY
|
()
|
|
188
|
MANIKPUR
|
AS-03-093-010-007/97
(NOWAPARA)
|
0403093000NRG23021120220100905
|
04/11/2022
|
Saminath Choudhury
|
0403093WL013048
|
Saminath Choudhury
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907681116
|
|
Saminath Choudhury
|
()
|
|
189
|
MANIKPUR
|
AS-03-093-010-007/97-C
(NOWAPARA)
|
0403093000NRG23021120220101149
|
04/11/2022
|
SHYAMAL PAUL
|
0403093WL013080
|
SHYAMAL PAUL
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907681155
|
|
SHYAMAL PAUL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
291059
|
291059
|
|
|
|
|
|
|
|
|
190
|
MANIKPUR
|
AS-03-093-008-001/231
(MANIKPUR)
|
0403093000NRG23021120220100724
|
04/11/2022
|
Hirakjyoti Pathak
|
0403093WL013025
|
Hirakjyoti Pathak
|
00415
|
SBIN0009578
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907681191
|
|
MR HIRAK JYOTI PATHAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
395483
|
395483
|
|
|
|
|
|
|
|