|
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-03-093-008-001/420
(MANIKPUR)
|
0403093000NRG23040720220055377
|
05/07/2022
|
HABIBAR RAHMAN
|
0403093WL005057
|
HABIBAR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2968966081
|
|
HABIBAR RAHMAN
|
()
|
|
2
|
MANIKPUR
|
AS-03-093-008-001/420
(MANIKPUR)
|
0403093000NRG23040720220055378
|
05/07/2022
|
RUNU BEGUM
|
0403093WL005057
|
RUNU BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2968966082
|
|
RUNU BEGUM
|
()
|
|
3
|
MANIKPUR
|
AS-03-093-008-001/500
(MANIKPUR)
|
0403093000NRG23040720220055380
|
05/07/2022
|
GARIMA DAS RAY
|
0403093WL005057
|
GARIMA DAS RAY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2968966070
|
|
GARIMA DAS RAY
|
()
|
|
4
|
MANIKPUR
|
AS-03-093-008-002/113-A
(MANIKPUR)
|
0403093000NRG23040720220055328
|
05/07/2022
|
DIPTI RAY
|
0403093WL005056
|
DIPTI RAY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2968966084
|
|
DIPTI RAY
|
()
|
|
5
|
MANIKPUR
|
AS-03-093-008-002/114-A
(MANIKPUR)
|
0403093000NRG23040720220055329
|
05/07/2022
|
Srimol Ray
|
0403093WL005056
|
Srimol Ray
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2968966086
|
|
Srimol Ray
|
()
|
|
6
|
MANIKPUR
|
AS-03-093-008-002/130-B
(MANIKPUR)
|
0403093000NRG23040720220055331
|
05/07/2022
|
Tiken Ray
|
0403093WL005056
|
Tiken Ray
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2968966107
|
|
Tiken Ray
|
()
|
|
7
|
MANIKPUR
|
AS-03-093-008-002/186
(MANIKPUR)
|
0403093000NRG23040720220055336
|
05/07/2022
|
DAMBARUDHAR RAY
|
0403093WL005056
|
DAMBARUDHAR RAY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2968966053
|
|
DAMBARUDHAR RAY
|
()
|
|
8
|
MANIKPUR
|
AS-03-093-008-002/196
(MANIKPUR)
|
0403093000NRG23040720220055337
|
05/07/2022
|
GIRIDHAR RAY
|
0403093WL005056
|
GIRIDHAR RAY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2968966083
|
|
GIRIDHAR RAY
|
()
|
|
9
|
MANIKPUR
|
AS-03-093-008-002/203
(MANIKPUR)
|
0403093000NRG23040720220055338
|
05/07/2022
|
PUTULI BALA RAY
|
0403093WL005056
|
PUTULI BALA RAY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2968966056
|
|
PUTULI BALA RAY
|
()
|
|
10
|
MANIKPUR
|
AS-03-093-008-002/262
(MANIKPUR)
|
0403093000NRG23040720220055340
|
05/07/2022
|
DIPA RAY
|
0403093WL005056
|
DIPA RAY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2968966067
|
|
DIPA RAY
|
()
|
|
11
|
MANIKPUR
|
AS-03-093-008-002/276
(MANIKPUR)
|
0403093000NRG23040720220055343
|
05/07/2022
|
BIJULI RAY
|
0403093WL005056
|
BIJULI RAY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2968966106
|
|
BIJULI RAY
|
()
|
|
12
|
MANIKPUR
|
AS-03-093-008-002/321
(MANIKPUR)
|
0403093000NRG23040720220055348
|
05/07/2022
|
JEUTI RAY
|
0403093WL005056
|
JEUTI RAY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2968966068
|
|
JEUTI RAY
|
()
|
|
13
|
MANIKPUR
|
AS-03-093-008-002/321
(MANIKPUR)
|
0403093000NRG23040720220055347
|
05/07/2022
|
LAKSHESHWAR RAY
|
0403093WL005056
|
LAKSHESHWAR RAY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2968966049
|
|
LAKSHESHWAR RAY
|
()
|
|
14
|
MANIKPUR
|
AS-03-093-008-002/324
(MANIKPUR)
|
0403093000NRG23040720220055349
|
05/07/2022
|
AMRIT RAY
|
0403093WL005056
|
AMRIT RAY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2968966069
|
|
AMRIT RAY
|
()
|
|
15
|
MANIKPUR
|
AS-03-093-008-002/328
(MANIKPUR)
|
0403093000NRG23040720220055350
|
05/07/2022
|
BOGITORA RAY
|
0403093WL005056
|
BOGITORA RAY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2968966079
|
|
BOGITORA RAY
|
()
|
|
16
|
MANIKPUR
|
AS-03-093-008-002/393
(MANIKPUR)
|
0403093000NRG23040720220055352
|
05/07/2022
|
NARME THAKURIYA
|
0403093WL005056
|
NARME THAKURIYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2968966061
|
|
NARME THAKURIYA
|
()
|
|
17
|
MANIKPUR
|
AS-03-093-008-002/398
(MANIKPUR)
|
0403093000NRG23040720220055355
|
05/07/2022
|
TARULATA RAY
|
0403093WL005056
|
TARULATA RAY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2968966065
|
|
TARULATA RAY
|
()
|
|
18
|
MANIKPUR
|
AS-03-093-008-002/44
(MANIKPUR)
|
0403093000NRG23040720220055356
|
05/07/2022
|
PARIKSHIT RAY
|
0403093WL005056
|
PARIKSHIT RAY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2968966048
|
|
PARIKSHIT RAY
|
()
|
|
19
|
MANIKPUR
|
AS-03-093-008-004/119-A
(MANIKPUR)
|
0403093000NRG23040720220055361
|
05/07/2022
|
DHANANJAY CHOUDHURY
|
0403093WL005056
|
DHANANJAY CHOUDHURY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2968966087
|
|
DHANANJAY CHOUDHURY
|
()
|
|
20
|
MANIKPUR
|
AS-03-093-008-004/290
(MANIKPUR)
|
0403093000NRG23040720220055363
|
05/07/2022
|
ANJALI RAY
|
0403093WL005056
|
ANJALI RAY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2968966064
|
|
ANJALI RAY
|
()
|
|
21
|
MANIKPUR
|
AS-03-093-008-004/79
(MANIKPUR)
|
0403093000NRG23040720220055364
|
05/07/2022
|
BIRESWAR RAY
|
0403093WL005056
|
BIRESWAR RAY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2968966050
|
|
BIRESWAR RAY
|
()
|
|
22
|
MANIKPUR
|
AS-03-093-008-004/80-A
(MANIKPUR)
|
0403093000NRG23040720220055366
|
05/07/2022
|
RUPEN RAY
|
0403093WL005056
|
RUPEN RAY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2968966052
|
|
RUPEN RAY
|
()
|
|
23
|
MANIKPUR
|
AS-03-093-008-004/86-B
(MANIKPUR)
|
0403093000NRG23040720220055369
|
05/07/2022
|
Alokananda Ray
|
0403093WL005056
|
Alokananda Ray
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2968966063
|
|
Alokananda Ray
|
()
|
|
24
|
MANIKPUR
|
AS-03-093-008-004/86-B
(MANIKPUR)
|
0403093000NRG23040720220055368
|
05/07/2022
|
RABIN CH. RAY
|
0403093WL005056
|
RABIN CH. RAY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2968966089
|
|
RABIN CH. RAY
|
()
|
|
25
|
MANIKPUR
|
AS-03-093-008-004/93
(MANIKPUR)
|
0403093000NRG23040720220055371
|
05/07/2022
|
Aruna Ray
|
0403093WL005056
|
Aruna Ray
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2968966062
|
|
Aruna Ray
|
()
|
|
26
|
MANIKPUR
|
AS-03-093-008-004/93
(MANIKPUR)
|
0403093000NRG23040720220055370
|
05/07/2022
|
Golak Ch. Ray
|
0403093WL005056
|
Golak Ch. Ray
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2968966051
|
|
Golak Ch. Ray
|
()
|
|
27
|
MANIKPUR
|
AS-03-093-008-005/142
(MANIKPUR)
|
0403093000NRG23040720220055383
|
05/07/2022
|
JEHEDUL ISLAM
|
0403093WL005057
|
JEHEDUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2968966088
|
|
JEHEDUL ISLAM
|
()
|
|
28
|
MANIKPUR
|
AS-03-093-008-005/145-A
(MANIKPUR)
|
0403093000NRG23040720220055384
|
05/07/2022
|
Arjina Begum
|
0403093WL005057
|
Arjina Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2968966055
|
|
Arjina Begum
|
()
|
|
29
|
MANIKPUR
|
AS-03-093-008-005/148-A
(MANIKPUR)
|
0403093000NRG23040720220055385
|
05/07/2022
|
SAMED ALI
|
0403093WL005057
|
SAMED ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2968966085
|
|
SAMED ALI
|
()
|
|
30
|
MANIKPUR
|
AS-03-093-008-005/231-A
(MANIKPUR)
|
0403093000NRG23040720220055386
|
05/07/2022
|
JAIBUN NESSA
|
0403093WL005057
|
JAIBUN NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2968966060
|
|
JAIBUN NESSA
|
()
|
|
31
|
MANIKPUR
|
AS-03-093-008-005/317
(MANIKPUR)
|
0403093000NRG23040720220055389
|
05/07/2022
|
MAMTAJ BEGUM
|
0403093WL005057
|
MAMTAJ BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2968966059
|
|
MAMTAJ BEGUM
|
()
|
|
32
|
MANIKPUR
|
AS-03-093-008-005/317
(MANIKPUR)
|
0403093000NRG23040720220055388
|
05/07/2022
|
SAIFUL ISLAM
|
0403093WL005057
|
SAIFUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2968966066
|
|
SAIFUL ISLAM
|
()
|
|
33
|
MANIKPUR
|
AS-03-093-008-005/32
(MANIKPUR)
|
0403093000NRG23040720220055390
|
05/07/2022
|
ANAR HUSSAIN
|
0403093WL005057
|
ANAR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2968966054
|
|
ANAR HUSSAIN
|
()
|
|
34
|
MANIKPUR
|
AS-03-093-008-005/323
(MANIKPUR)
|
0403093000NRG23040720220055392
|
05/07/2022
|
MANIRA BEGUM
|
0403093WL005057
|
MANIRA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2968966080
|
|
MANIRA BEGUM
|
()
|
|
35
|
MANIKPUR
|
AS-03-093-008-005/324
(MANIKPUR)
|
0403093000NRG23040720220055393
|
05/07/2022
|
RAHIDA BEGUM
|
0403093WL005057
|
RAHIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2968966071
|
|
RAHIDA BEGUM
|
()
|
|
36
|
MANIKPUR
|
AS-03-093-008-005/486
(MANIKPUR)
|
0403093000NRG23040720220055395
|
05/07/2022
|
SHABANA SHABANAM
|
0403093WL005057
|
SHABANA SHABANAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2968966057
|
|
SHABANA SHABANAM
|
()
|
|
37
|
MANIKPUR
|
AS-03-093-008-005/598
(MANIKPUR)
|
0403093000NRG23040720220055396
|
05/07/2022
|
SAMED ALI
|
0403093WL005057
|
SAMED ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2968966058
|
|
SAMED ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50838
|
50838
|
|
|
|
|
|
|
|
|
38
|
MANIKPUR
|
AS-03-093-008-001/230
(MANIKPUR)
|
0403093000NRG23040720220055327
|
05/07/2022
|
Mozin Ray
|
0403093WL005056
|
Mozin Ray
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2968966103
|
|
Mozin Ray
|
()
|
|
39
|
MANIKPUR
|
AS-03-093-008-002/129
(MANIKPUR)
|
0403093000NRG23040720220055330
|
05/07/2022
|
PRAMILA RAY
|
0403093WL005056
|
PRAMILA RAY
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2968966102
|
|
PRAMILA RAY
|
()
|
|
40
|
MANIKPUR
|
AS-03-093-008-002/147
(MANIKPUR)
|
0403093000NRG23040720220055332
|
05/07/2022
|
BINA BALA DAS
|
0403093WL005056
|
BINA BALA DAS
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2968966097
|
|
BINA BALA DAS
|
()
|
|
41
|
MANIKPUR
|
AS-03-093-008-002/157
(MANIKPUR)
|
0403093000NRG23040720220055334
|
05/07/2022
|
MANIKA RAY
|
0403093WL005056
|
MANIKA RAY
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2968966040
|
|
MANIKA RAY
|
()
|
|
42
|
MANIKPUR
|
AS-03-093-008-002/173
(MANIKPUR)
|
0403093000NRG23040720220055335
|
05/07/2022
|
PRABHA RAY
|
0403093WL005056
|
PRABHA RAY
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2968966096
|
|
PRABHA RAY
|
()
|
|
43
|
MANIKPUR
|
AS-03-093-008-002/268
(MANIKPUR)
|
0403093000NRG23040720220055342
|
05/07/2022
|
JUPITARA RAY
|
0403093WL005056
|
JUPITARA RAY
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2968966099
|
|
JUPITARA RAY
|
()
|
|
44
|
MANIKPUR
|
AS-03-093-008-002/278
(MANIKPUR)
|
0403093000NRG23040720220055344
|
05/07/2022
|
HIRAMANI RAY
|
0403093WL005056
|
HIRAMANI RAY
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2968966044
|
|
HIRAMANI RAY
|
()
|
|
45
|
MANIKPUR
|
AS-03-093-008-002/279
(MANIKPUR)
|
0403093000NRG23040720220055345
|
05/07/2022
|
BANDANA RAY
|
0403093WL005056
|
BANDANA RAY
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2968966041
|
|
BANDANA RAY
|
()
|
|
46
|
MANIKPUR
|
AS-03-093-008-002/303
(MANIKPUR)
|
0403093000NRG23040720220055346
|
05/07/2022
|
DAMOYANTI BALA RAY
|
0403093WL005056
|
DAMOYANTI BALA RAY
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2968966043
|
|
DAMOYANTI BALA RAY
|
()
|
|
47
|
MANIKPUR
|
AS-03-093-008-002/394
(MANIKPUR)
|
0403093000NRG23040720220055353
|
05/07/2022
|
AMAL RAY
|
0403093WL005056
|
AMAL RAY
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2968966098
|
|
AMAL RAY
|
()
|
|
48
|
MANIKPUR
|
AS-03-093-008-002/397
(MANIKPUR)
|
0403093000NRG23040720220055354
|
05/07/2022
|
MAMANI RAY
|
0403093WL005056
|
MAMANI RAY
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2968966037
|
|
MAMANI RAY
|
()
|
|
49
|
MANIKPUR
|
AS-03-093-008-002/53
(MANIKPUR)
|
0403093000NRG23040720220055357
|
05/07/2022
|
UPEN RAY
|
0403093WL005056
|
UPEN RAY
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2968966104
|
|
UPEN RAY
|
()
|
|
50
|
MANIKPUR
|
AS-03-093-008-002/53
(MANIKPUR)
|
0403093000NRG23040720220055358
|
05/07/2022
|
YAMUNA RAY
|
0403093WL005056
|
YAMUNA RAY
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2968966038
|
|
YAMUNA RAY
|
()
|
|
51
|
MANIKPUR
|
AS-03-093-008-004/290
(MANIKPUR)
|
0403093000NRG23040720220055362
|
05/07/2022
|
CHABIN RAY
|
0403093WL005056
|
CHABIN RAY
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2968966101
|
|
CHABIN RAY
|
()
|
|
52
|
MANIKPUR
|
AS-03-093-008-004/79
(MANIKPUR)
|
0403093000NRG23040720220055365
|
05/07/2022
|
Golapi Ray
|
0403093WL005056
|
Golapi Ray
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2968966042
|
|
Golapi Ray
|
()
|
|
53
|
MANIKPUR
|
AS-03-093-008-004/80-A
(MANIKPUR)
|
0403093000NRG23040720220055367
|
05/07/2022
|
Nile Bala Ray
|
0403093WL005056
|
Nile Bala Ray
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2968966100
|
|
Nile Bala Ray
|
()
|
|
54
|
MANIKPUR
|
AS-03-093-008-005/692
(MANIKPUR)
|
0403093000NRG23040720220055397
|
05/07/2022
|
MINA BEGUM
|
0403093WL005057
|
MINA BEGUM
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2968966036
|
|
MINA BEGUM
|
()
|
|
55
|
MANIKPUR
|
AS-03-093-008-005/692
(MANIKPUR)
|
0403093000NRG23040720220055398
|
05/07/2022
|
NILUFAR YASMIN
|
0403093WL005057
|
NILUFAR YASMIN
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2968966039
|
|
NILUFAR YASMIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
|
56
|
MANIKPUR
|
AS-03-093-008-001/29-B
(MANIKPUR)
|
0403093000NRG23040720220055375
|
05/07/2022
|
Dipjyoti Nath
|
0403093WL005057
|
Dipjyoti Nath
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2968966091
|
|
Dipjyoti Nath
|
()
|
|
57
|
MANIKPUR
|
AS-03-093-008-001/29-B
(MANIKPUR)
|
0403093000NRG23040720220055374
|
05/07/2022
|
Konika Nath
|
0403093WL005057
|
Konika Nath
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2968966090
|
|
Konika Nath
|
()
|
|
58
|
MANIKPUR
|
AS-03-093-008-001/29-B
(MANIKPUR)
|
0403093000NRG23040720220055376
|
05/07/2022
|
KULADIP NATH
|
0403093WL005057
|
KULADIP NATH
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2968966094
|
|
KULADIP NATH
|
()
|
|
59
|
MANIKPUR
|
AS-03-093-008-001/500
(MANIKPUR)
|
0403093000NRG23040720220055379
|
05/07/2022
|
RAJIB RAY
|
0403093WL005057
|
RAJIB RAY
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2968966095
|
|
RAJIB RAY
|
()
|
|
60
|
MANIKPUR
|
AS-03-093-008-002/222-A
(MANIKPUR)
|
0403093000NRG23040720220055339
|
05/07/2022
|
SATISH CH. RAY
|
0403093WL005056
|
SATISH CH. RAY
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2968966045
|
|
SATISH CH. RAY
|
()
|
|
61
|
MANIKPUR
|
AS-03-093-008-002/337
(MANIKPUR)
|
0403093000NRG23040720220055351
|
05/07/2022
|
KAN BALA RAY
|
0403093WL005056
|
KAN BALA RAY
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2968966046
|
|
KAN BALA RAY
|
()
|
|
62
|
MANIKPUR
|
AS-03-093-008-004/94-A
(MANIKPUR)
|
0403093000NRG23040720220055373
|
05/07/2022
|
KALICHARAN RAY
|
0403093WL005056
|
KALICHARAN RAY
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2968966047
|
|
KALICHARAN RAY
|
()
|
|
63
|
MANIKPUR
|
AS-03-093-008-005/312
(MANIKPUR)
|
0403093000NRG23040720220055387
|
05/07/2022
|
AJIJUL ALI
|
0403093WL005057
|
AJIJUL ALI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2968966093
|
|
AJIJUL ALI
|
()
|
|
64
|
MANIKPUR
|
AS-03-093-008-005/486
(MANIKPUR)
|
0403093000NRG23040720220055394
|
05/07/2022
|
ABDUL HANNAN
|
0403093WL005057
|
ABDUL HANNAN
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2968966092
|
|
ABDUL HANNAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
65
|
MANIKPUR
|
AS-03-093-008-001/501
(MANIKPUR)
|
0403093000NRG23040720220055381
|
05/07/2022
|
JALITA RAY
|
0403093WL005057
|
JALITA RAY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2968966073
|
|
MRS JATILA RAY
|
()
|
|
66
|
MANIKPUR
|
AS-03-093-008-001/501
(MANIKPUR)
|
0403093000NRG23040720220055382
|
05/07/2022
|
MANAB DHAR
|
0403093WL005057
|
MANAB DHAR
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2968966072
|
|
MR MANAB DHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
67
|
MANIKPUR
|
AS-03-093-008-002/147
(MANIKPUR)
|
0403093000NRG23040720220055333
|
05/07/2022
|
DIPALI DAS
|
0403093WL005056
|
DIPALI DAS
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2968966077
|
|
MS DIPALI DAS
|
()
|
|
68
|
MANIKPUR
|
AS-03-093-008-002/268
(MANIKPUR)
|
0403093000NRG23040720220055341
|
05/07/2022
|
MINA KUMAR RAY
|
0403093WL005056
|
MINA KUMAR RAY
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2968966074
|
|
MR MINAL KUMAR RAY
|
()
|
|
69
|
MANIKPUR
|
AS-03-093-008-002/96-c
(MANIKPUR)
|
0403093000NRG23040720220055360
|
05/07/2022
|
Jagadish Ray
|
0403093WL005056
|
Jagadish Ray
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2968966075
|
|
MR JAGODISH CHANDRA RAY
|
()
|
|
70
|
MANIKPUR
|
AS-03-093-008-002/96-c
(MANIKPUR)
|
0403093000NRG23040720220055359
|
05/07/2022
|
Nilu Ram Ray
|
0403093WL005056
|
Nilu Ram Ray
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2968966078
|
|
MR NILU RAY
|
()
|
|
71
|
MANIKPUR
|
AS-03-093-008-004/93
(MANIKPUR)
|
0403093000NRG23040720220055372
|
05/07/2022
|
Diganta Ray
|
0403093WL005056
|
Diganta Ray
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2968966076
|
|
MR DIGANTA RAY
|
()
|
|
72
|
MANIKPUR
|
AS-03-093-008-005/321
(MANIKPUR)
|
0403093000NRG23040720220055391
|
05/07/2022
|
ANUWARA BEGUM
|
0403093WL005057
|
ANUWARA BEGUM
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2968966105
|
|
MRS ANUWARA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98928
|
98928
|
|
|
|
|
|
|
|