|
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-25-093-008-003/100-A
(Dangaigaon)
|
0425093000NRG23200520220060896
|
20/05/2022
|
Eyad Ali
|
0425093WL002160
|
Eyad Ali
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670906559
|
|
EyadAli
|
()
|
|
2
|
MANIKPUR
|
AS-25-093-008-003/100-A
(Dangaigaon)
|
0425093000NRG23200520220060897
|
20/05/2022
|
Mrs. JAHURA BEGUM
|
0425093WL002160
|
Mrs. JAHURA BEGUM
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670906591
|
|
Mrs.JAHURABEGUM
|
()
|
|
3
|
MANIKPUR
|
AS-25-093-008-003/101
(Dangaigaon)
|
0425093000NRG23200520220060898
|
20/05/2022
|
Sobia Khatun
|
0425093WL002160
|
Sobia Khatun
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670906579
|
|
SobiaKhatun
|
()
|
|
4
|
MANIKPUR
|
AS-25-093-008-003/102
(Dangaigaon)
|
0425093000NRG23200520220060899
|
20/05/2022
|
Ashmat Ali
|
0425093WL002160
|
Ashmat Ali
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670906552
|
|
AshmatAli
|
()
|
|
5
|
MANIKPUR
|
AS-25-093-008-003/102
(Dangaigaon)
|
0425093000NRG23200520220060900
|
20/05/2022
|
Rukia Khatun
|
0425093WL002160
|
Rukia Khatun
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670906592
|
|
RukiaKhatun
|
()
|
|
6
|
MANIKPUR
|
AS-25-093-008-003/103
(Dangaigaon)
|
0425093000NRG23200520220060901
|
20/05/2022
|
Hanif Ali
|
0425093WL002160
|
Hanif Ali
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670906555
|
|
HanifAli
|
()
|
|
7
|
MANIKPUR
|
AS-25-093-008-003/106
(Dangaigaon)
|
0425093000NRG23200520220060902
|
20/05/2022
|
Asaruddin Ali
|
0425093WL002160
|
Asaruddin Ali
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670906578
|
|
AsaruddinAli
|
()
|
|
8
|
MANIKPUR
|
AS-25-093-008-003/106
(Dangaigaon)
|
0425093000NRG23200520220060903
|
20/05/2022
|
Nurjahan
|
0425093WL002160
|
Nurjahan
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670906589
|
|
Nurjahan
|
()
|
|
9
|
MANIKPUR
|
AS-25-093-008-003/111
(Dangaigaon)
|
0425093000NRG23200520220060904
|
20/05/2022
|
Abdul Mojid
|
0425093WL002160
|
Abdul Mojid
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670906568
|
|
AbdulMojid
|
()
|
|
10
|
MANIKPUR
|
AS-25-093-008-003/111
(Dangaigaon)
|
0425093000NRG23200520220060905
|
20/05/2022
|
SAKARA KHATUN
|
0425093WL002160
|
SAKARA KHATUN
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670906581
|
|
SAKARAKHATUN
|
()
|
|
11
|
MANIKPUR
|
AS-25-093-008-003/131
(Dangaigaon)
|
0425093000NRG23200520220060908
|
20/05/2022
|
Hamed Ali
|
0425093WL002160
|
Hamed Ali
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670906564
|
|
HamedAli
|
()
|
|
12
|
MANIKPUR
|
AS-25-093-008-003/132
(Dangaigaon)
|
0425093000NRG23200520220060910
|
20/05/2022
|
Jaynal Hoque
|
0425093WL002160
|
Jaynal Hoque
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670906577
|
|
JaynalHoque
|
()
|
|
13
|
MANIKPUR
|
AS-25-093-008-003/132
(Dangaigaon)
|
0425093000NRG23200520220060911
|
20/05/2022
|
Majeda Khatun
|
0425093WL002160
|
Majeda Khatun
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670906588
|
|
MajedaKhatun
|
()
|
|
14
|
MANIKPUR
|
AS-25-093-008-003/140
(Dangaigaon)
|
0425093000NRG23200520220060912
|
20/05/2022
|
SAHA ALAM ALI
|
0425093WL002160
|
SAHA ALAM ALI
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670906570
|
|
SAHAALAMALI
|
()
|
|
15
|
MANIKPUR
|
AS-25-093-008-003/140
(Dangaigaon)
|
0425093000NRG23200520220060913
|
20/05/2022
|
Salam Ali
|
0425093WL002160
|
Salam Ali
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670906585
|
|
SalamAli
|
()
|
|
16
|
MANIKPUR
|
AS-25-093-008-003/152-A
(Dangaigaon)
|
0425093000NRG23200520220060914
|
20/05/2022
|
Khaju Sk.
|
0425093WL002160
|
Khaju Sk.
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670906563
|
|
KhajuSk.
|
()
|
|
17
|
MANIKPUR
|
AS-25-093-008-003/152-A
(Dangaigaon)
|
0425093000NRG23200520220060915
|
20/05/2022
|
Koriman Nesha
|
0425093WL002160
|
Koriman Nesha
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670906584
|
|
KorimanNesha
|
()
|
|
18
|
MANIKPUR
|
AS-25-093-008-003/155-A
(Dangaigaon)
|
0425093000NRG23200520220060917
|
20/05/2022
|
Aishia Khatun
|
0425093WL002160
|
Aishia Khatun
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670906569
|
|
AishiaKhatun
|
()
|
|
19
|
MANIKPUR
|
AS-25-093-008-003/155-A
(Dangaigaon)
|
0425093000NRG23200520220060916
|
20/05/2022
|
Surman Ali
|
0425093WL002160
|
Surman Ali
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670906561
|
|
SurmanAli
|
()
|
|
20
|
MANIKPUR
|
AS-25-093-008-003/157-A
(Dangaigaon)
|
0425093000NRG23200520220060918
|
20/05/2022
|
Kamor Ali
|
0425093WL002160
|
Kamor Ali
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670906575
|
|
KamorAli
|
()
|
|
21
|
MANIKPUR
|
AS-25-093-008-003/157-A
(Dangaigaon)
|
0425093000NRG23200520220060919
|
20/05/2022
|
Morjina Khatun
|
0425093WL002160
|
Morjina Khatun
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670906593
|
|
MorjinaKhatun
|
()
|
|
22
|
MANIKPUR
|
AS-25-093-008-003/165-A
(Dangaigaon)
|
0425093000NRG23200520220060920
|
20/05/2022
|
Obiab Ali
|
0425093WL002160
|
Obiab Ali
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670906558
|
|
ObiabAli
|
()
|
|
23
|
MANIKPUR
|
AS-25-093-008-003/167-A
(Dangaigaon)
|
0425093000NRG23200520220060921
|
20/05/2022
|
MAJEDA KHATUN
|
0425093WL002160
|
MAJEDA KHATUN
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670906586
|
|
MAJEDAKHATUN
|
()
|
|
24
|
MANIKPUR
|
AS-25-093-008-003/168-A
(Dangaigaon)
|
0425093000NRG23200520220060923
|
20/05/2022
|
ASIA KHATUN
|
0425093WL002160
|
ASIA KHATUN
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670906582
|
|
ASIAKHATUN
|
()
|
|
25
|
MANIKPUR
|
AS-25-093-008-003/168-A
(Dangaigaon)
|
0425093000NRG23200520220060922
|
20/05/2022
|
Saman Ali
|
0425093WL002160
|
Saman Ali
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670906566
|
|
SamanAli
|
()
|
|
26
|
MANIKPUR
|
AS-25-093-008-003/171-a
(Dangaigaon)
|
0425093000NRG23200520220060924
|
20/05/2022
|
Amir Ali
|
0425093WL002160
|
Amir Ali
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670906567
|
|
AmirAli
|
()
|
|
27
|
MANIKPUR
|
AS-25-093-008-003/171-a
(Dangaigaon)
|
0425093000NRG23200520220060925
|
20/05/2022
|
HASINA BEGUM
|
0425093WL002160
|
HASINA BEGUM
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670906590
|
|
HASINABEGUM
|
()
|
|
28
|
MANIKPUR
|
AS-25-093-008-003/173-A
(Dangaigaon)
|
0425093000NRG23200520220060927
|
20/05/2022
|
ANOWARA KHATUN
|
0425093WL002160
|
ANOWARA KHATUN
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670906587
|
|
ANOWARAKHATUN
|
()
|
|
29
|
MANIKPUR
|
AS-25-093-008-003/173-A
(Dangaigaon)
|
0425093000NRG23200520220060926
|
20/05/2022
|
Bomor Ali
|
0425093WL002160
|
Bomor Ali
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670906562
|
|
BomorAli
|
()
|
|
30
|
MANIKPUR
|
AS-25-093-008-003/181-A
(Dangaigaon)
|
0425093000NRG23200520220060928
|
20/05/2022
|
Abdul Baten
|
0425093WL002160
|
Abdul Baten
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670906560
|
|
AbdulBaten
|
()
|
|
31
|
MANIKPUR
|
AS-25-093-008-003/207
(Dangaigaon)
|
0425093000NRG23200520220060929
|
20/05/2022
|
Noushab Ali
|
0425093WL002160
|
Noushab Ali
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670906557
|
|
NoushabAli
|
()
|
|
32
|
MANIKPUR
|
AS-25-093-008-003/209
(Dangaigaon)
|
0425093000NRG23200520220060931
|
20/05/2022
|
Amed Ali
|
0425093WL002160
|
Amed Ali
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670906565
|
|
AmedAli
|
()
|
|
33
|
MANIKPUR
|
AS-25-093-008-003/209
(Dangaigaon)
|
0425093000NRG23200520220060932
|
20/05/2022
|
JONAKA KHATUN
|
0425093WL002160
|
JONAKA KHATUN
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670906583
|
|
JONAKAKHATUN
|
()
|
|
34
|
MANIKPUR
|
AS-25-093-008-003/277
(Dangaigaon)
|
0425093000NRG23200520220060933
|
20/05/2022
|
MR ALI AKBAR
|
0425093WL002160
|
MR ALI AKBAR
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670906574
|
|
MRALIAKBAR
|
()
|
|
35
|
MANIKPUR
|
AS-25-093-008-003/64
(Dangaigaon)
|
0425093000NRG23200520220060937
|
20/05/2022
|
Aher Ali
|
0425093WL002160
|
Aher Ali
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670906576
|
|
AherAli
|
()
|
|
36
|
MANIKPUR
|
AS-25-093-008-003/81
(Dangaigaon)
|
0425093000NRG23200520220060938
|
20/05/2022
|
Dilowara Khatun
|
0425093WL002160
|
Dilowara Khatun
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670906580
|
|
DilowaraKhatun
|
()
|
|
37
|
MANIKPUR
|
AS-25-093-008-003/85
(Dangaigaon)
|
0425093000NRG23200520220060939
|
20/05/2022
|
Jakir Hussain
|
0425093WL002160
|
Jakir Hussain
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670906553
|
|
JakirHussain
|
()
|
|
38
|
MANIKPUR
|
AS-25-093-008-003/96
(Dangaigaon)
|
0425093000NRG23200520220060941
|
20/05/2022
|
Abdul Motaleb
|
0425093WL002160
|
Abdul Motaleb
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670906554
|
|
AbdulMotaleb
|
()
|
|
39
|
MANIKPUR
|
AS-25-093-008-004/101
(Dangaigaon)
|
0425093000NRG23200520220060943
|
20/05/2022
|
Gopimohan Ray
|
0425093WL002160
|
Gopimohan Ray
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670906571
|
|
GopimohanRay
|
()
|
|
40
|
MANIKPUR
|
AS-25-093-008-004/16
(Dangaigaon)
|
0425093000NRG23200520220060944
|
20/05/2022
|
Apurba Ray
|
0425093WL002160
|
Apurba Ray
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670906556
|
|
ApurbaRay
|
()
|
|
41
|
MANIKPUR
|
AS-25-093-008-004/91
(Dangaigaon)
|
0425093000NRG23200520220060965
|
20/05/2022
|
Mr. KARUNA KANTA RAY
|
0425093WL002160
|
Mr. KARUNA KANTA RAY
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670906572
|
|
Mr.KARUNAKANTARAY
|
()
|
|
42
|
MANIKPUR
|
AS-25-093-008-004/94
(Dangaigaon)
|
0425093000NRG23200520220060972
|
20/05/2022
|
Mr. KAREN RAY
|
0425093WL002160
|
Mr. KAREN RAY
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670906573
|
|
Mr.KARENRAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57708
|
57708
|
|
|
|
|
|
|
|
|
43
|
MANIKPUR
|
AS-25-093-008-003/131
(Dangaigaon)
|
0425093000NRG23200520220060909
|
20/05/2022
|
SABIYA KHATUN
|
0425093WL002160
|
SABIYA KHATUN
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670906594
|
|
SABIYAKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
44
|
MANIKPUR
|
AS-25-093-008-003/128-A
(Dangaigaon)
|
0425093000NRG23200520220060906
|
20/05/2022
|
Majibar Mandal
|
0425093WL002160
|
Majibar Mandal
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670906604
|
|
MajibarMandal
|
()
|
|
45
|
MANIKPUR
|
AS-25-093-008-003/128-A
(Dangaigaon)
|
0425093000NRG23200520220060907
|
20/05/2022
|
PANCHAM BIBI
|
0425093WL002160
|
PANCHAM BIBI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670906600
|
|
PANCHAMBIBI
|
()
|
|
46
|
MANIKPUR
|
AS-25-093-008-003/207
(Dangaigaon)
|
0425093000NRG23200520220060930
|
20/05/2022
|
JOHURA
|
0425093WL002160
|
JOHURA
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670906596
|
|
JOHURA
|
()
|
|
47
|
MANIKPUR
|
AS-25-093-008-003/277
(Dangaigaon)
|
0425093000NRG23200520220060934
|
20/05/2022
|
JAMILA KHATUN
|
0425093WL002160
|
JAMILA KHATUN
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670906601
|
|
JAMILAKHATUN
|
()
|
|
48
|
MANIKPUR
|
AS-25-093-008-003/282
(Dangaigaon)
|
0425093000NRG23200520220060935
|
20/05/2022
|
ABDUL KALAM
|
0425093WL002160
|
ABDUL KALAM
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670906599
|
|
ABDULKALAM
|
()
|
|
49
|
MANIKPUR
|
AS-25-093-008-003/282
(Dangaigaon)
|
0425093000NRG23200520220060936
|
20/05/2022
|
RUNIA KHANAM
|
0425093WL002160
|
RUNIA KHANAM
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670906598
|
|
RUNIAKHANAM
|
()
|
|
50
|
MANIKPUR
|
AS-25-093-008-003/96
(Dangaigaon)
|
0425093000NRG23200520220060942
|
20/05/2022
|
Mariyam Begum
|
0425093WL002160
|
Mariyam Begum
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670906597
|
|
MariyamBegum
|
()
|
|
51
|
MANIKPUR
|
AS-25-093-008-004/212
(Dangaigaon)
|
0425093000NRG23200520220060952
|
20/05/2022
|
MRS MINATI RAY
|
0425093WL002160
|
MRS MINATI RAY
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670906603
|
|
MRSMINATIRAY
|
()
|
|
52
|
MANIKPUR
|
AS-25-093-008-004/43
(Dangaigaon)
|
0425093000NRG23200520220060959
|
20/05/2022
|
Lakshi Kt. Ray
|
0425093WL002160
|
Lakshi Kt. Ray
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670906595
|
|
LakshiKt.Ray
|
()
|
|
53
|
MANIKPUR
|
AS-25-093-008-004/43
(Dangaigaon)
|
0425093000NRG23200520220060958
|
20/05/2022
|
RAMBHABATI RAY
|
0425093WL002160
|
RAMBHABATI RAY
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670906602
|
|
RAMBHABATIRAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
54
|
MANIKPUR
|
AS-25-093-008-003/85
(Dangaigaon)
|
0425093000NRG23200520220060940
|
20/05/2022
|
Kohinur Begom
|
0425093WL002160
|
Kohinur Begom
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670906623
|
|
MRS KAHINUR BEGUM
|
()
|
|
55
|
MANIKPUR
|
AS-25-093-008-004/19
(Dangaigaon)
|
0425093000NRG23200520220060946
|
20/05/2022
|
Mrs. PIKHE BALA RAY
|
0425093WL002160
|
Mrs. PIKHE BALA RAY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670906613
|
|
MRS PIKHE BALA RAY
|
()
|
|
56
|
MANIKPUR
|
AS-25-093-008-004/19
(Dangaigaon)
|
0425093000NRG23200520220060945
|
20/05/2022
|
SHRI KALICHARAN RAY
|
0425093WL002160
|
SHRI KALICHARAN RAY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670906605
|
|
SHRI KALICHARAN RAY
|
()
|
|
57
|
MANIKPUR
|
AS-25-093-008-004/206
(Dangaigaon)
|
0425093000NRG23200520220060948
|
20/05/2022
|
MAJEN CHANDRA RAY
|
0425093WL002160
|
MAJEN CHANDRA RAY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670906626
|
|
MR MAJEN CHANDRA RAY
|
()
|
|
58
|
MANIKPUR
|
AS-25-093-008-004/206
(Dangaigaon)
|
0425093000NRG23200520220060947
|
20/05/2022
|
Mrs. ARATI BALA RAY
|
0425093WL002160
|
Mrs. ARATI BALA RAY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670906617
|
|
MRS ARATI BALA RAY
|
()
|
|
59
|
MANIKPUR
|
AS-25-093-008-004/207
(Dangaigaon)
|
0425093000NRG23200520220060949
|
20/05/2022
|
Ms. JUNMONI RAY
|
0425093WL002160
|
Ms. JUNMONI RAY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670906610
|
|
MS JUNUMONI RAY
|
()
|
|
60
|
MANIKPUR
|
AS-25-093-008-004/208
(Dangaigaon)
|
0425093000NRG23200520220060950
|
20/05/2022
|
Mrs. JATILA BALA RAY
|
0425093WL002160
|
Mrs. JATILA BALA RAY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670906622
|
|
MRS JATILA BALA RAY
|
()
|
|
61
|
MANIKPUR
|
AS-25-093-008-004/21
(Dangaigaon)
|
0425093000NRG23200520220060951
|
20/05/2022
|
BILLU BALA RAY
|
0425093WL002160
|
BILLU BALA RAY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670906614
|
|
MRS BILLU BALA RAY
|
()
|
|
62
|
MANIKPUR
|
AS-25-093-008-004/26
(Dangaigaon)
|
0425093000NRG23200520220060953
|
20/05/2022
|
MATILAL RAY
|
0425093WL002160
|
MATILAL RAY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670906625
|
|
MR MATILAL RAY
|
()
|
|
63
|
MANIKPUR
|
AS-25-093-008-004/3
(Dangaigaon)
|
0425093000NRG23200520220060954
|
20/05/2022
|
Mrs. MAMANI RAY
|
0425093WL002160
|
Mrs. MAMANI RAY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670906621
|
|
MRS MAMANI RAY
|
()
|
|
64
|
MANIKPUR
|
AS-25-093-008-004/37
(Dangaigaon)
|
0425093000NRG23200520220060955
|
20/05/2022
|
Mrs. JASHANI BALA RAY
|
0425093WL002160
|
Mrs. JASHANI BALA RAY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670906616
|
|
MRS JASHANI BALA RAY
|
()
|
|
65
|
MANIKPUR
|
AS-25-093-008-004/41-A
(Dangaigaon)
|
0425093000NRG23200520220060956
|
20/05/2022
|
Mrs. HALIMI RAY
|
0425093WL002160
|
Mrs. HALIMI RAY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670906618
|
|
MRS HALIMI RAY
|
()
|
|
66
|
MANIKPUR
|
AS-25-093-008-004/42
(Dangaigaon)
|
0425093000NRG23200520220060957
|
20/05/2022
|
RATI BALA RAY
|
0425093WL002160
|
RATI BALA RAY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670906628
|
|
MRS RATI BALA RAY
|
()
|
|
67
|
MANIKPUR
|
AS-25-093-008-004/44
(Dangaigaon)
|
0425093000NRG23200520220060960
|
20/05/2022
|
Anjona Ray
|
0425093WL002160
|
Anjona Ray
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670906606
|
|
MRS ANJANA GOGOI RAY
|
()
|
|
68
|
MANIKPUR
|
AS-25-093-008-004/44
(Dangaigaon)
|
0425093000NRG23200520220060961
|
20/05/2022
|
Mr. PRIYAM KUMAR RAY
|
0425093WL002160
|
Mr. PRIYAM KUMAR RAY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670906607
|
|
MR PRIYAM KUMAR RAY
|
()
|
|
69
|
MANIKPUR
|
AS-25-093-008-004/84
(Dangaigaon)
|
0425093000NRG23200520220060962
|
20/05/2022
|
CHAYAMATTI RAY
|
0425093WL002160
|
CHAYAMATTI RAY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670906615
|
|
MRS CHAYAMATTI RAY
|
()
|
|
70
|
MANIKPUR
|
AS-25-093-008-004/87
(Dangaigaon)
|
0425093000NRG23200520220060963
|
20/05/2022
|
Mrs. FULESWARI RAY
|
0425093WL002160
|
Mrs. FULESWARI RAY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Rejected
|
28/05/2022
|
|
1670906620
|
Account closed
|
|
|
|
71
|
MANIKPUR
|
AS-25-093-008-004/9
(Dangaigaon)
|
0425093000NRG23200520220060964
|
20/05/2022
|
Duyari Bala Ray
|
0425093WL002160
|
Duyari Bala Ray
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670906608
|
|
MRS DUARI BALA RAY
|
()
|
|
72
|
MANIKPUR
|
AS-25-093-008-004/91
(Dangaigaon)
|
0425093000NRG23200520220060966
|
20/05/2022
|
SHIVANI RAY
|
0425093WL002160
|
SHIVANI RAY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670906609
|
|
MRS SHIVANI RAY
|
()
|
|
73
|
MANIKPUR
|
AS-25-093-008-004/93
(Dangaigaon)
|
0425093000NRG23200520220060968
|
20/05/2022
|
Mr. AJIT RAY
|
0425093WL002160
|
Mr. AJIT RAY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670906611
|
|
MR AJIT RAY
|
()
|
|
74
|
MANIKPUR
|
AS-25-093-008-004/93
(Dangaigaon)
|
0425093000NRG23200520220060969
|
20/05/2022
|
Mrs. PURABI BALA RAY
|
0425093WL002160
|
Mrs. PURABI BALA RAY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670906612
|
|
MRS PURABI BALA RAY
|
()
|
|
75
|
MANIKPUR
|
AS-25-093-008-004/93
(Dangaigaon)
|
0425093000NRG23200520220060967
|
20/05/2022
|
NILA RAY
|
0425093WL002160
|
NILA RAY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670906627
|
|
MR NILA RAY
|
()
|
|
76
|
MANIKPUR
|
AS-25-093-008-004/94
(Dangaigaon)
|
0425093000NRG23200520220060971
|
20/05/2022
|
Mrs. BISTI BALA RAY
|
0425093WL002160
|
Mrs. BISTI BALA RAY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670906619
|
|
MRS BISHTI BALA RAY
|
()
|
|
77
|
MANIKPUR
|
AS-25-093-008-004/98
(Dangaigaon)
|
0425093000NRG23200520220060973
|
20/05/2022
|
PUSHANIBALA RAY
|
0425093WL002160
|
PUSHANIBALA RAY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670906629
|
|
MRS PUSHANIBALA RAY
|
()
|
|
78
|
MANIKPUR
|
AS-25-093-008-004/99
(Dangaigaon)
|
0425093000NRG23200520220060974
|
20/05/2022
|
CHANDRA BALA RAY
|
0425093WL002160
|
CHANDRA BALA RAY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670906624
|
|
MRS CHANDRA BALA RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34350
|
34350
|
|
|
|
|
|
|
|
|
79
|
MANIKPUR
|
AS-25-093-008-004/93
(Dangaigaon)
|
0425093000NRG23200520220060970
|
20/05/2022
|
TARUN CHANDRA RAY
|
0425093WL002160
|
TARUN CHANDRA RAY
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670906551
|
|
TARUNCHANDRARAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108546
|
108546
|
|
|
|
|
|
|
|