|
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-03-093-009-003/79
(JHAWBARI)
|
0403093000NRG23291020220096180
|
29/10/2022
|
Gopal Ray
|
0403093WL012017
|
Gopal Ray
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
10/11/2022
|
|
6354459486
|
|
Gopal Ray
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
2
|
MANIKPUR
|
AS-03-093-009-001/122
(JHAWBARI)
|
0403093000NRG23291020220096220
|
29/10/2022
|
JAYMATI DAS
|
0403093WL012022
|
JAYMATI DAS
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
10/11/2022
|
|
6354459509
|
|
JAYMATI DAS
|
()
|
|
3
|
MANIKPUR
|
AS-03-093-009-001/136
(JHAWBARI)
|
0403093000NRG23291020220096188
|
29/10/2022
|
CHAJIRAN NECHA
|
0403093WL012019
|
CHAJIRAN NECHA
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
10/11/2022
|
|
6354459459
|
|
CHAJIRAN NECHA
|
()
|
|
4
|
MANIKPUR
|
AS-03-093-009-001/241
(JHAWBARI)
|
0403093000NRG23291020220096209
|
29/10/2022
|
JAYDHAN RAY
|
0403093WL012021
|
JAYDHAN RAY
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
10/11/2022
|
|
6354459471
|
|
JAYDHAN RAY
|
()
|
|
5
|
MANIKPUR
|
AS-03-093-009-001/29
(JHAWBARI)
|
0403093000NRG23291020220096221
|
29/10/2022
|
HIZIRA BEWA
|
0403093WL012022
|
HIZIRA BEWA
|
00089
|
CBIN0282566
|
2519
|
2519
|
Rejected
|
11/11/2022
|
|
6354459445
|
Account closed
|
|
|
|
6
|
MANIKPUR
|
AS-03-093-009-001/304
(JHAWBARI)
|
0403093000NRG23291020220096239
|
29/10/2022
|
JAMAL KHAN
|
0403093WL012024
|
JAMAL KHAN
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
10/11/2022
|
|
6354459481
|
|
JAMAL KHAN
|
()
|
|
7
|
MANIKPUR
|
AS-03-093-009-001/335
(JHAWBARI)
|
0403093000NRG23291020220096181
|
29/10/2022
|
FUL KHATUN
|
0403093WL012018
|
FUL KHATUN
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
10/11/2022
|
|
6354459503
|
|
FUL KHATUN
|
()
|
|
8
|
MANIKPUR
|
AS-03-093-009-001/38
(JHAWBARI)
|
0403093000NRG23291020220096223
|
29/10/2022
|
HUNAFA BEGUM
|
0403093WL012022
|
HUNAFA BEGUM
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
10/11/2022
|
|
6354459458
|
|
HUNAFA BEGUM
|
()
|
|
9
|
MANIKPUR
|
AS-03-093-009-002/1
(JHAWBARI)
|
0403093000NRG23291020220096210
|
29/10/2022
|
Sandhya Ray
|
0403093WL012021
|
Sandhya Ray
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
10/11/2022
|
|
6354459455
|
|
Sandhya Ray
|
()
|
|
10
|
MANIKPUR
|
AS-03-093-009-002/190-a
(JHAWBARI)
|
0403093000NRG23291020220096228
|
29/10/2022
|
SRI KAMALA KANTA
|
0403093WL012023
|
SRI KAMALA KANTA
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
10/11/2022
|
|
6354459463
|
|
SRI KAMALA KANTA
|
()
|
|
11
|
MANIKPUR
|
AS-03-093-009-002/190-a
(JHAWBARI)
|
0403093000NRG23291020220096227
|
29/10/2022
|
SRI KAMALA KANTA
|
0403093WL012023
|
SRI KAMALA KANTA
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
10/11/2022
|
|
6354459510
|
|
SRI KAMALA KANTA
|
()
|
|
12
|
MANIKPUR
|
AS-03-093-009-002/26
(JHAWBARI)
|
0403093000NRG23291020220096225
|
29/10/2022
|
Anita Ray
|
0403093WL012022
|
Anita Ray
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
10/11/2022
|
|
6354459454
|
|
Anita Ray
|
()
|
|
13
|
MANIKPUR
|
AS-03-093-009-002/26
(JHAWBARI)
|
0403093000NRG23291020220096224
|
29/10/2022
|
MR MANI KANTA RAY
|
0403093WL012022
|
MR MANI KANTA RAY
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
10/11/2022
|
|
6354459453
|
|
MR MANI KANTA RAY
|
()
|
|
14
|
MANIKPUR
|
AS-03-093-009-002/261
(JHAWBARI)
|
0403093000NRG23291020220096191
|
29/10/2022
|
Banmali Ray
|
0403093WL012019
|
Banmali Ray
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
10/11/2022
|
|
6354459446
|
|
Banmali Ray
|
()
|
|
15
|
MANIKPUR
|
AS-03-093-009-002/261
(JHAWBARI)
|
0403093000NRG23291020220096190
|
29/10/2022
|
Nila Ray
|
0403093WL012019
|
Nila Ray
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
10/11/2022
|
|
6354459462
|
|
Nila Ray
|
()
|
|
16
|
MANIKPUR
|
AS-03-093-009-002/261
(JHAWBARI)
|
0403093000NRG23291020220096189
|
29/10/2022
|
NIRANJAN RAY
|
0403093WL012019
|
NIRANJAN RAY
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
10/11/2022
|
|
6354459469
|
|
NIRANJAN RAY
|
()
|
|
17
|
MANIKPUR
|
AS-03-093-009-002/263
(JHAWBARI)
|
0403093000NRG23291020220096231
|
29/10/2022
|
ANNODA RAY
|
0403093WL012023
|
ANNODA RAY
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
10/11/2022
|
|
6354459511
|
|
ANNODA RAY
|
()
|
|
18
|
MANIKPUR
|
AS-03-093-009-002/266
(JHAWBARI)
|
0403093000NRG23291020220096171
|
29/10/2022
|
BHABEN CHANDRA RAY
|
0403093WL012017
|
BHABEN CHANDRA RAY
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
10/11/2022
|
|
6354459449
|
|
BHABEN CHANDRA RAY
|
()
|
|
19
|
MANIKPUR
|
AS-03-093-009-002/266
(JHAWBARI)
|
0403093000NRG23291020220096170
|
29/10/2022
|
PODMALOCHAN RAY
|
0403093WL012017
|
PODMALOCHAN RAY
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
10/11/2022
|
|
6354459508
|
|
PODMALOCHAN RAY
|
()
|
|
20
|
MANIKPUR
|
AS-03-093-009-002/275
(JHAWBARI)
|
0403093000NRG23291020220096172
|
29/10/2022
|
AJIT KR RAY
|
0403093WL012017
|
AJIT KR RAY
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
10/11/2022
|
|
6354459477
|
|
AJIT KR RAY
|
()
|
|
21
|
MANIKPUR
|
AS-03-093-009-002/275
(JHAWBARI)
|
0403093000NRG23291020220096173
|
29/10/2022
|
BABITA RAY
|
0403093WL012017
|
BABITA RAY
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
10/11/2022
|
|
6354459502
|
|
BABITA RAY
|
()
|
|
22
|
MANIKPUR
|
AS-03-093-009-002/275
(JHAWBARI)
|
0403093000NRG23291020220096174
|
29/10/2022
|
Yogendra Ray
|
0403093WL012017
|
Yogendra Ray
|
00089
|
CBIN0282566
|
2519
|
2519
|
Rejected
|
11/11/2022
|
|
6354459456
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
23
|
MANIKPUR
|
AS-03-093-009-002/614
(JHAWBARI)
|
0403093000NRG23291020220096212
|
29/10/2022
|
MRS BHARATI BALA RAY
|
0403093WL012021
|
MRS BHARATI BALA RAY
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
10/11/2022
|
|
6354459476
|
|
MRS BHARATI BALA RAY
|
()
|
|
24
|
MANIKPUR
|
AS-03-093-009-002/619
(JHAWBARI)
|
0403093000NRG23291020220096215
|
29/10/2022
|
Banati Ray
|
0403093WL012021
|
Banati Ray
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
10/11/2022
|
|
6354459461
|
|
Banati Ray
|
()
|
|
25
|
MANIKPUR
|
AS-03-093-009-002/648
(JHAWBARI)
|
0403093000NRG23291020220096192
|
29/10/2022
|
PRADIP PATHAK
|
0403093WL012019
|
PRADIP PATHAK
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
10/11/2022
|
|
6354459475
|
|
PRADIP PATHAK
|
()
|
|
26
|
MANIKPUR
|
AS-03-093-009-002/648
(JHAWBARI)
|
0403093000NRG23291020220096193
|
29/10/2022
|
Renuka Pathak
|
0403093WL012019
|
Renuka Pathak
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
10/11/2022
|
|
6354459478
|
|
Renuka Pathak
|
()
|
|
27
|
MANIKPUR
|
AS-03-093-009-002/661
(JHAWBARI)
|
0403093000NRG23291020220096183
|
29/10/2022
|
Sangita Ray
|
0403093WL012018
|
Sangita Ray
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
10/11/2022
|
|
6354459507
|
|
Sangita Ray
|
()
|
|
28
|
MANIKPUR
|
AS-03-093-009-002/663
(JHAWBARI)
|
0403093000NRG23291020220096204
|
29/10/2022
|
Shaylen Ray
|
0403093WL012020
|
Shaylen Ray
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
10/11/2022
|
|
6354459451
|
|
Shaylen Ray
|
()
|
|
29
|
MANIKPUR
|
AS-03-093-009-002/663
(JHAWBARI)
|
0403093000NRG23291020220096203
|
29/10/2022
|
Sudakshina Ray
|
0403093WL012020
|
Sudakshina Ray
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
10/11/2022
|
|
6354459501
|
|
Sudakshina Ray
|
()
|
|
30
|
MANIKPUR
|
AS-03-093-009-002/70
(JHAWBARI)
|
0403093000NRG23291020220096195
|
29/10/2022
|
HIRON RAY
|
0403093WL012019
|
HIRON RAY
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
10/11/2022
|
|
6354459452
|
|
HIRON RAY
|
()
|
|
31
|
MANIKPUR
|
AS-03-093-009-002/70
(JHAWBARI)
|
0403093000NRG23291020220096194
|
29/10/2022
|
SAHADEB RAY
|
0403093WL012019
|
SAHADEB RAY
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
10/11/2022
|
|
6354459480
|
|
SAHADEB RAY
|
()
|
|
32
|
MANIKPUR
|
AS-03-093-009-002/704
(JHAWBARI)
|
0403093000NRG23291020220096198
|
29/10/2022
|
Pame Bala Ray
|
0403093WL012019
|
Pame Bala Ray
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
10/11/2022
|
|
6354459472
|
|
Pame Bala Ray
|
()
|
|
33
|
MANIKPUR
|
AS-03-093-009-002/704
(JHAWBARI)
|
0403093000NRG23291020220096196
|
29/10/2022
|
Rahima Bala Ray
|
0403093WL012019
|
Rahima Bala Ray
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
10/11/2022
|
|
6354459465
|
|
Rahima Bala Ray
|
()
|
|
34
|
MANIKPUR
|
AS-03-093-009-002/810
(JHAWBARI)
|
0403093000NRG23291020220096216
|
29/10/2022
|
DAKINA RAY
|
0403093WL012021
|
DAKINA RAY
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
10/11/2022
|
|
6354459450
|
|
DAKINA RAY
|
()
|
|
35
|
MANIKPUR
|
AS-03-093-009-002/9
(JHAWBARI)
|
0403093000NRG23291020220096176
|
29/10/2022
|
ANANDA RAY
|
0403093WL012017
|
ANANDA RAY
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
10/11/2022
|
|
6354459468
|
|
ANANDA RAY
|
()
|
|
36
|
MANIKPUR
|
AS-03-093-009-002/9
(JHAWBARI)
|
0403093000NRG23291020220096175
|
29/10/2022
|
Dadebala Ray
|
0403093WL012017
|
Dadebala Ray
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
10/11/2022
|
|
6354459460
|
|
Dadebala Ray
|
()
|
|
37
|
MANIKPUR
|
AS-03-093-009-002/93
(JHAWBARI)
|
0403093000NRG23291020220096206
|
29/10/2022
|
SUFALA BALA RAY
|
0403093WL012020
|
SUFALA BALA RAY
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
10/11/2022
|
|
6354459467
|
|
SUFALA BALA RAY
|
()
|
|
38
|
MANIKPUR
|
AS-03-093-009-002/93
(JHAWBARI)
|
0403093000NRG23291020220096205
|
29/10/2022
|
TARUN CH. RAY
|
0403093WL012020
|
TARUN CH. RAY
|
00089
|
CBIN0282566
|
2519
|
2519
|
Rejected
|
11/11/2022
|
|
6354459444
|
Account closed
|
|
|
|
39
|
MANIKPUR
|
AS-03-093-009-003/157
(JHAWBARI)
|
0403093000NRG23291020220096184
|
29/10/2022
|
Himani Ray
|
0403093WL012018
|
Himani Ray
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
10/11/2022
|
|
6354459464
|
|
Himani Ray
|
()
|
|
40
|
MANIKPUR
|
AS-03-093-009-003/198
(JHAWBARI)
|
0403093000NRG23291020220096233
|
29/10/2022
|
Chitra Ray
|
0403093WL012023
|
Chitra Ray
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
10/11/2022
|
|
6354459448
|
|
Chitra Ray
|
()
|
|
41
|
MANIKPUR
|
AS-03-093-009-003/198
(JHAWBARI)
|
0403093000NRG23291020220096236
|
29/10/2022
|
Dharmeswar Ray
|
0403093WL012023
|
Dharmeswar Ray
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
10/11/2022
|
|
6354459474
|
|
Dharmeswar Ray
|
()
|
|
42
|
MANIKPUR
|
AS-03-093-009-003/200
(JHAWBARI)
|
0403093000NRG23291020220096207
|
29/10/2022
|
TULESHWARI RAY
|
0403093WL012020
|
TULESHWARI RAY
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
10/11/2022
|
|
6354459473
|
|
TULESHWARI RAY
|
()
|
|
43
|
MANIKPUR
|
AS-03-093-009-003/206
(JHAWBARI)
|
0403093000NRG23291020220096199
|
29/10/2022
|
Nirmal Ray
|
0403093WL012019
|
Nirmal Ray
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
10/11/2022
|
|
6354459479
|
|
Nirmal Ray
|
()
|
|
44
|
MANIKPUR
|
AS-03-093-009-003/206
(JHAWBARI)
|
0403093000NRG23291020220096200
|
29/10/2022
|
SABITRI RAY
|
0403093WL012019
|
SABITRI RAY
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
10/11/2022
|
|
6354459466
|
|
SABITRI RAY
|
()
|
|
45
|
MANIKPUR
|
AS-03-093-009-003/268
(JHAWBARI)
|
0403093000NRG23291020220096208
|
29/10/2022
|
Umananda Ray
|
0403093WL012020
|
Umananda Ray
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
10/11/2022
|
|
6354459470
|
|
Umananda Ray
|
()
|
|
46
|
MANIKPUR
|
AS-03-093-009-003/54
(JHAWBARI)
|
0403093000NRG23291020220096186
|
29/10/2022
|
Sameshwar Ray
|
0403093WL012018
|
Sameshwar Ray
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
10/11/2022
|
|
6354459442
|
|
Sameshwar Ray
|
()
|
|
47
|
MANIKPUR
|
AS-03-093-009-003/54
(JHAWBARI)
|
0403093000NRG23291020220096185
|
29/10/2022
|
SAMESWAR RAY
|
0403093WL012018
|
SAMESWAR RAY
|
00089
|
CBIN0282566
|
2519
|
2519
|
Rejected
|
11/11/2022
|
|
6354459447
|
Account closed
|
|
|
|
48
|
MANIKPUR
|
AS-03-093-009-003/71
(JHAWBARI)
|
0403093000NRG23291020220096217
|
29/10/2022
|
DHAIJYA RAY
|
0403093WL012021
|
DHAIJYA RAY
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
10/11/2022
|
|
6354459506
|
|
DHAIJYA RAY
|
()
|
|
49
|
MANIKPUR
|
AS-03-093-009-003/79
(JHAWBARI)
|
0403093000NRG23291020220096179
|
29/10/2022
|
Jamuna Ray
|
0403093WL012017
|
Jamuna Ray
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
10/11/2022
|
|
6354459504
|
|
Jamuna Ray
|
()
|
|
50
|
MANIKPUR
|
AS-03-093-009-003/79
(JHAWBARI)
|
0403093000NRG23291020220096178
|
29/10/2022
|
Manindra Ray
|
0403093WL012017
|
Manindra Ray
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
10/11/2022
|
|
6354459457
|
|
Manindra Ray
|
()
|
|
51
|
MANIKPUR
|
AS-03-093-009-003/79
(JHAWBARI)
|
0403093000NRG23291020220096177
|
29/10/2022
|
Mukut Ray
|
0403093WL012017
|
Mukut Ray
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
10/11/2022
|
|
6354459505
|
|
Mukut Ray
|
()
|
|
52
|
MANIKPUR
|
AS-03-093-009-006/836
(JHAWBARI)
|
0403093000NRG23291020220096237
|
29/10/2022
|
SUMATI RAY
|
0403093WL012023
|
SUMATI RAY
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
10/11/2022
|
|
6354459443
|
|
SUMATI RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128469
|
128469
|
|
|
|
|
|
|
|
|
53
|
MANIKPUR
|
AS-03-093-009-002/1
(JHAWBARI)
|
0403093000NRG23291020220096211
|
29/10/2022
|
Harkumar Ray
|
0403093WL012021
|
Harkumar Ray
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
10/11/2022
|
|
6354459500
|
|
Harkumar Ray
|
()
|
|
54
|
MANIKPUR
|
AS-03-093-009-002/263
(JHAWBARI)
|
0403093000NRG23291020220096232
|
29/10/2022
|
LAKSHI KANTA RAY
|
0403093WL012023
|
LAKSHI KANTA RAY
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
10/11/2022
|
|
6354459485
|
|
LAKSHI KANTA RAY
|
()
|
|
55
|
MANIKPUR
|
AS-03-093-009-002/614
(JHAWBARI)
|
0403093000NRG23291020220096213
|
29/10/2022
|
Ranjit Ray
|
0403093WL012021
|
Ranjit Ray
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
10/11/2022
|
|
6354459499
|
|
Ranjit Ray
|
()
|
|
56
|
MANIKPUR
|
AS-03-093-009-002/619
(JHAWBARI)
|
0403093000NRG23291020220096214
|
29/10/2022
|
Mala Ram Ray
|
0403093WL012021
|
Mala Ram Ray
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
10/11/2022
|
|
6354459482
|
|
Mala Ram Ray
|
()
|
|
57
|
MANIKPUR
|
AS-03-093-009-002/704
(JHAWBARI)
|
0403093000NRG23291020220096197
|
29/10/2022
|
Mukul Ray
|
0403093WL012019
|
Mukul Ray
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
10/11/2022
|
|
6354459483
|
|
Mukul Ray
|
()
|
|
58
|
MANIKPUR
|
AS-03-093-009-003/198
(JHAWBARI)
|
0403093000NRG23291020220096234
|
29/10/2022
|
Harkumar Ray
|
0403093WL012023
|
Harkumar Ray
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
10/11/2022
|
|
6354459484
|
|
Harkumar Ray
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
59
|
MANIKPUR
|
AS-03-093-009-001/1065
(JHAWBARI)
|
0403093000NRG23291020220096201
|
29/10/2022
|
PIYARUL MIAH
|
0403093WL012020
|
PIYARUL MIAH
|
00415
|
SBIN0002126
|
2519
|
2519
|
Processed
|
10/11/2022
|
|
6354459487
|
|
MR PIYARUL MIAH
|
()
|
|
60
|
MANIKPUR
|
AS-03-093-009-002/190-a
(JHAWBARI)
|
0403093000NRG23291020220096230
|
29/10/2022
|
Achyut Ray
|
0403093WL012023
|
Achyut Ray
|
00415
|
SBIN0002126
|
2519
|
2519
|
Processed
|
10/11/2022
|
|
6354459489
|
|
MR ACHYUT RAY
|
()
|
|
61
|
MANIKPUR
|
AS-03-093-009-002/190-a
(JHAWBARI)
|
0403093000NRG23291020220096229
|
29/10/2022
|
Nayanjyoti Ray
|
0403093WL012023
|
Nayanjyoti Ray
|
00415
|
SBIN0002126
|
2519
|
2519
|
Processed
|
10/11/2022
|
|
6354459490
|
|
MR NAYANJYOTI RAY
|
()
|
|
62
|
MANIKPUR
|
AS-03-093-009-006/837
(JHAWBARI)
|
0403093000NRG23291020220096238
|
29/10/2022
|
UDAY RAY
|
0403093WL012023
|
UDAY RAY
|
00415
|
SBIN0002126
|
2519
|
2519
|
Processed
|
10/11/2022
|
|
6354459488
|
|
MR UDAY RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10076
|
10076
|
|
|
|
|
|
|
|
|
63
|
MANIKPUR
|
AS-03-093-009-001/24
(JHAWBARI)
|
0403093000NRG23291020220096226
|
29/10/2022
|
Ayemona Khatun
|
0403093WL012023
|
Ayemona Khatun
|
00415
|
SBIN0007388
|
2519
|
2519
|
Processed
|
10/11/2022
|
|
6354459492
|
|
MRS AMINA KHATUN
|
()
|
|
64
|
MANIKPUR
|
AS-03-093-009-002/3
(JHAWBARI)
|
0403093000NRG23291020220096202
|
29/10/2022
|
DAMODAR RAY
|
0403093WL012020
|
DAMODAR RAY
|
00415
|
SBIN0007388
|
2519
|
2519
|
Processed
|
10/11/2022
|
|
6354459491
|
|
MR DAMODAR RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
65
|
MANIKPUR
|
AS-03-093-009-001/1016
(JHAWBARI)
|
0403093000NRG23291020220096219
|
29/10/2022
|
KKANCHAN NESSA
|
0403093WL012022
|
KKANCHAN NESSA
|
00415
|
SBIN0009578
|
2519
|
2519
|
Processed
|
10/11/2022
|
|
6354459496
|
|
MRS KANCHAN NESSA
|
()
|
|
66
|
MANIKPUR
|
AS-03-093-009-001/1016
(JHAWBARI)
|
0403093000NRG23291020220096218
|
29/10/2022
|
MAYNAL ALI
|
0403093WL012022
|
MAYNAL ALI
|
00415
|
SBIN0009578
|
2519
|
2519
|
Processed
|
10/11/2022
|
|
6354459494
|
|
MR MAYNAL ALI
|
()
|
|
67
|
MANIKPUR
|
AS-03-093-009-001/136
(JHAWBARI)
|
0403093000NRG23291020220096187
|
29/10/2022
|
CHAIZUDDIN MONDAL
|
0403093WL012019
|
CHAIZUDDIN MONDAL
|
00415
|
SBIN0009578
|
2519
|
2519
|
Processed
|
10/11/2022
|
|
6354459495
|
|
MR CHAIZUDDIN MANDAL
|
()
|
|
68
|
MANIKPUR
|
AS-03-093-009-001/335
(JHAWBARI)
|
0403093000NRG23291020220096182
|
29/10/2022
|
TAHER KHAN
|
0403093WL012018
|
TAHER KHAN
|
00415
|
SBIN0009578
|
2519
|
2519
|
Processed
|
10/11/2022
|
|
6354459498
|
|
MR TAHER KHAN
|
()
|
|
69
|
MANIKPUR
|
AS-03-093-009-001/38
(JHAWBARI)
|
0403093000NRG23291020220096222
|
29/10/2022
|
RAIJUDDIN MANDAL
|
0403093WL012022
|
RAIJUDDIN MANDAL
|
00415
|
SBIN0009578
|
2519
|
2519
|
Processed
|
10/11/2022
|
|
6354459497
|
|
MR RAIJUDDIN MANDAL
|
()
|
|
70
|
MANIKPUR
|
AS-03-093-009-003/198
(JHAWBARI)
|
0403093000NRG23291020220096235
|
29/10/2022
|
Jamuna Ray
|
0403093WL012023
|
Jamuna Ray
|
00415
|
SBIN0009578
|
2519
|
2519
|
Processed
|
10/11/2022
|
|
6354459493
|
|
MS JAMUNA RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
176330
|
176330
|
|
|
|
|
|
|
|