|
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-25-093-005-006/722
(Gargaon Bhalatal)
|
0425093000NRG23210920220141088
|
21/09/2022
|
Alay Shyam Choudhury
|
0425093WL009535
|
Alay Shyam Choudhury
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956033409
|
|
Alay Shyam Choudhury
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
MANIKPUR
|
AS-25-093-005-006/721
(Gargaon Bhalatal)
|
0425093000NRG23210920220141087
|
21/09/2022
|
Subhra Das
|
0425093WL009535
|
Subhra Das
|
00176
|
IDIB000B119
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956033400
|
|
Subhra Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
3
|
MANIKPUR
|
AS-25-093-005-005/245
(Gargaon Bhalatal)
|
0425093000NRG23210920220141019
|
21/09/2022
|
Amrita Shil
|
0425093WL009535
|
Amrita Shil
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956033405
|
|
Amrita Shil
|
()
|
|
4
|
MANIKPUR
|
AS-25-093-005-005/245
(Gargaon Bhalatal)
|
0425093000NRG23210920220141020
|
21/09/2022
|
Bappi Shill
|
0425093WL009535
|
Bappi Shill
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956033402
|
|
Bappi Shill
|
()
|
|
5
|
MANIKPUR
|
AS-25-093-005-005/412
(Gargaon Bhalatal)
|
0425093000NRG23210920220141031
|
21/09/2022
|
Jharna Sarkar
|
0425093WL009535
|
Jharna Sarkar
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956033401
|
|
Jharna Sarkar
|
()
|
|
6
|
MANIKPUR
|
AS-25-093-005-006/587
(Gargaon Bhalatal)
|
0425093000NRG23210920220141047
|
21/09/2022
|
Arun Kumar Saha
|
0425093WL009535
|
Arun Kumar Saha
|
00176
|
IDIB000U518
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956033403
|
|
Arun Kumar Saha
|
()
|
|
7
|
MANIKPUR
|
AS-25-093-005-006/655
(Gargaon Bhalatal)
|
0425093000NRG23210920220141061
|
21/09/2022
|
Bulti Rani Das
|
0425093WL009535
|
Bulti Rani Das
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956033404
|
|
Bulti Rani Das
|
()
|
|
8
|
MANIKPUR
|
AS-25-093-005-006/721
(Gargaon Bhalatal)
|
0425093000NRG23210920220141086
|
21/09/2022
|
Gautam Ch Das
|
0425093WL009535
|
Gautam Ch Das
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956033406
|
|
Gautam Ch Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8015
|
8015
|
|
|
|
|
|
|
|
|
9
|
MANIKPUR
|
AS-25-093-005-006/620
(Gargaon Bhalatal)
|
0425093000NRG23210920220141054
|
21/09/2022
|
Prativa Das
|
0425093WL009535
|
Prativa Das
|
00354
|
PUNB0202020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956033407
|
|
Prativa Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
10
|
MANIKPUR
|
AS-25-093-005-006/753
(Gargaon Bhalatal)
|
0425093000NRG23210920220141092
|
21/09/2022
|
Sagar Das
|
0425093WL009535
|
Sagar Das
|
00354
|
PUNB0577100
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956033408
|
|
Sagar Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
11
|
MANIKPUR
|
AS-25-093-005-006/707
(Gargaon Bhalatal)
|
0425093000NRG23210920220141082
|
21/09/2022
|
Ashok Kundu
|
0425093WL009535
|
Ashok Kundu
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956033410
|
|
MR ASHOK KUNDU
|
()
|
|
12
|
MANIKPUR
|
AS-25-093-005-006/709
(Gargaon Bhalatal)
|
0425093000NRG23210920220141084
|
21/09/2022
|
Gita Dutta
|
0425093WL009535
|
Gita Dutta
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956033425
|
|
MRS GITA DUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
13
|
MANIKPUR
|
AS-25-093-005-005/541
(Gargaon Bhalatal)
|
0425093000NRG23210920220141034
|
21/09/2022
|
Puja Shil
|
0425093WL009535
|
Puja Shil
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956033436
|
|
MISS PUJA SHIL
|
()
|
|
14
|
MANIKPUR
|
AS-25-093-005-006/110
(Gargaon Bhalatal)
|
0425093000NRG23210920220141035
|
21/09/2022
|
Uday Sarkar
|
0425093WL009535
|
Uday Sarkar
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956033423
|
|
MR UDAY SARKAR
|
()
|
|
15
|
MANIKPUR
|
AS-25-093-005-006/133
(Gargaon Bhalatal)
|
0425093000NRG23210920220141036
|
21/09/2022
|
Binay Bhushan Roy
|
0425093WL009535
|
Binay Bhushan Roy
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956033437
|
|
MR BINAY BHUSAN ROY
|
()
|
|
16
|
MANIKPUR
|
AS-25-093-005-006/162
(Gargaon Bhalatal)
|
0425093000NRG23210920220141042
|
21/09/2022
|
Rinku Chakraborty
|
0425093WL009535
|
Rinku Chakraborty
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956033429
|
|
MRS RINKU CHAKRABARTY
|
()
|
|
17
|
MANIKPUR
|
AS-25-093-005-006/524
(Gargaon Bhalatal)
|
0425093000NRG23210920220141045
|
21/09/2022
|
Sushmita Chakraborty
|
0425093WL009535
|
Sushmita Chakraborty
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956033435
|
|
MRS SUSHMITA CHAKRABORTY
|
()
|
|
18
|
MANIKPUR
|
AS-25-093-005-006/619
(Gargaon Bhalatal)
|
0425093000NRG23210920220141052
|
21/09/2022
|
Gopal Saha
|
0425093WL009535
|
Gopal Saha
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956033438
|
|
MR GOPAL SAHA
|
()
|
|
19
|
MANIKPUR
|
AS-25-093-005-006/625
(Gargaon Bhalatal)
|
0425093000NRG23210920220141055
|
21/09/2022
|
Krishna Pada Saha
|
0425093WL009535
|
Krishna Pada Saha
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956033419
|
|
KRISHNA PADA SAHA
|
()
|
|
20
|
MANIKPUR
|
AS-25-093-005-006/625
(Gargaon Bhalatal)
|
0425093000NRG23210920220141056
|
21/09/2022
|
Ruma Saha
|
0425093WL009535
|
Ruma Saha
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956033424
|
|
MRS RUMA DAS SAHA
|
()
|
|
21
|
MANIKPUR
|
AS-25-093-005-006/629
(Gargaon Bhalatal)
|
0425093000NRG23210920220141057
|
21/09/2022
|
CHOTAN SAHA
|
0425093WL009535
|
CHOTAN SAHA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956033420
|
|
MR CHOTAN SAHA
|
()
|
|
22
|
MANIKPUR
|
AS-25-093-005-006/662
(Gargaon Bhalatal)
|
0425093000NRG23210920220141064
|
21/09/2022
|
Pallab Shill
|
0425093WL009535
|
Pallab Shill
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956033422
|
|
MR PALLAB SHILL
|
()
|
|
23
|
MANIKPUR
|
AS-25-093-005-006/662
(Gargaon Bhalatal)
|
0425093000NRG23210920220141063
|
21/09/2022
|
Tara Shill
|
0425093WL009535
|
Tara Shill
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956033415
|
|
MRS TARA SHIL
|
()
|
|
24
|
MANIKPUR
|
AS-25-093-005-006/688
(Gargaon Bhalatal)
|
0425093000NRG23210920220141071
|
21/09/2022
|
Annu Saha
|
0425093WL009535
|
Annu Saha
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956033426
|
|
MR ANNU SAHA
|
()
|
|
25
|
MANIKPUR
|
AS-25-093-005-006/703
(Gargaon Bhalatal)
|
0425093000NRG23210920220141076
|
21/09/2022
|
Manik Goswami
|
0425093WL009535
|
Manik Goswami
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956033427
|
|
MR MANIK GOSWAMI
|
()
|
|
26
|
MANIKPUR
|
AS-25-093-005-006/705
(Gargaon Bhalatal)
|
0425093000NRG23210920220141079
|
21/09/2022
|
Kabita Dam
|
0425093WL009535
|
Kabita Dam
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956033428
|
|
MRS KABITA DAM
|
()
|
|
27
|
MANIKPUR
|
AS-25-093-005-006/724
(Gargaon Bhalatal)
|
0425093000NRG23210920220141090
|
21/09/2022
|
Narayan Goswami
|
0425093WL009535
|
Narayan Goswami
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956033432
|
|
MR NARAYAN GOSWAMI
|
()
|
|
28
|
MANIKPUR
|
AS-25-093-005-006/724
(Gargaon Bhalatal)
|
0425093000NRG23210920220141089
|
21/09/2022
|
Sagarika Goswami
|
0425093WL009535
|
Sagarika Goswami
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956033433
|
|
MISS SAGARIKA GOSWAMI
|
()
|
|
29
|
MANIKPUR
|
AS-25-093-005-006/753
(Gargaon Bhalatal)
|
0425093000NRG23210920220141093
|
21/09/2022
|
Mili Sarkar
|
0425093WL009535
|
Mili Sarkar
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956033434
|
|
MS MILI SARKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22900
|
22900
|
|
|
|
|
|
|
|
|
30
|
MANIKPUR
|
AS-25-093-005-005/273
(Gargaon Bhalatal)
|
0425093000NRG23210920220141021
|
21/09/2022
|
Nipu Ghosh
|
0425093WL009535
|
Nipu Ghosh
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956033448
|
|
NIPU GHOSH
|
()
|
|
31
|
MANIKPUR
|
AS-25-093-005-005/273
(Gargaon Bhalatal)
|
0425093000NRG23210920220141022
|
21/09/2022
|
Pramila Ghosh
|
0425093WL009535
|
Pramila Ghosh
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956033461
|
|
PRAMILA GHOSH
|
()
|
|
32
|
MANIKPUR
|
AS-25-093-005-005/389
(Gargaon Bhalatal)
|
0425093000NRG23210920220141024
|
21/09/2022
|
Bijaya Roy
|
0425093WL009535
|
Bijaya Roy
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956033462
|
|
BIJAYA ROY
|
()
|
|
33
|
MANIKPUR
|
AS-25-093-005-005/389
(Gargaon Bhalatal)
|
0425093000NRG23210920220141023
|
21/09/2022
|
Dulal Ray
|
0425093WL009535
|
Dulal Ray
|
00462
|
UCBA0000502
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956033411
|
|
DULAL ROY
|
()
|
|
34
|
MANIKPUR
|
AS-25-093-005-005/391
(Gargaon Bhalatal)
|
0425093000NRG23210920220141025
|
21/09/2022
|
Amalesh Shill
|
0425093WL009535
|
Amalesh Shill
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956033417
|
|
AMALESH SHILL
|
()
|
|
35
|
MANIKPUR
|
AS-25-093-005-005/392
(Gargaon Bhalatal)
|
0425093000NRG23210920220141027
|
21/09/2022
|
Kamakhya Shill
|
0425093WL009535
|
Kamakhya Shill
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956033457
|
|
KAMAKHYA SHIL
|
()
|
|
36
|
MANIKPUR
|
AS-25-093-005-005/395
(Gargaon Bhalatal)
|
0425093000NRG23210920220141028
|
21/09/2022
|
Bishwajit Shill
|
0425093WL009535
|
Bishwajit Shill
|
00462
|
UCBA0000502
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956033413
|
|
BISWAJIT SHILL
|
()
|
|
37
|
MANIKPUR
|
AS-25-093-005-005/395
(Gargaon Bhalatal)
|
0425093000NRG23210920220141029
|
21/09/2022
|
Rumi Ghosh Shil
|
0425093WL009535
|
Rumi Ghosh Shil
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956033463
|
|
RUMI GHOSH SHIL
|
()
|
|
38
|
MANIKPUR
|
AS-25-093-005-005/412
(Gargaon Bhalatal)
|
0425093000NRG23210920220141030
|
21/09/2022
|
Ranjit Sarkar
|
0425093WL009535
|
Ranjit Sarkar
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956033412
|
|
JHARNA SARKAR
|
()
|
|
39
|
MANIKPUR
|
AS-25-093-005-005/437
(Gargaon Bhalatal)
|
0425093000NRG23210920220141033
|
21/09/2022
|
Basana Ghosh
|
0425093WL009535
|
Basana Ghosh
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956033460
|
|
BASANA GHOSH
|
()
|
|
40
|
MANIKPUR
|
AS-25-093-005-005/437
(Gargaon Bhalatal)
|
0425093000NRG23210920220141032
|
21/09/2022
|
Manaranjan Ghosh
|
0425093WL009535
|
Manaranjan Ghosh
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956033414
|
|
MANORANJAN GHOSH
|
()
|
|
41
|
MANIKPUR
|
AS-25-093-005-006/133
(Gargaon Bhalatal)
|
0425093000NRG23210920220141037
|
21/09/2022
|
Jyotsna Roy
|
0425093WL009535
|
Jyotsna Roy
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956033466
|
|
JYOTSNA ROY
|
()
|
|
42
|
MANIKPUR
|
AS-25-093-005-006/148
(Gargaon Bhalatal)
|
0425093000NRG23210920220141039
|
21/09/2022
|
Nimai Dutta
|
0425093WL009535
|
Nimai Dutta
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956033430
|
|
NIMAI DUTTA
|
()
|
|
43
|
MANIKPUR
|
AS-25-093-005-006/149
(Gargaon Bhalatal)
|
0425093000NRG23210920220141040
|
21/09/2022
|
Sadhana Dutta
|
0425093WL009535
|
Sadhana Dutta
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956033453
|
|
SADHANA DUTTA
|
()
|
|
44
|
MANIKPUR
|
AS-25-093-005-006/162
(Gargaon Bhalatal)
|
0425093000NRG23210920220141041
|
21/09/2022
|
Kartik Chakraborty
|
0425093WL009535
|
Kartik Chakraborty
|
00462
|
UCBA0000502
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956033454
|
|
KARTIK CHAKRABORTY
|
()
|
|
45
|
MANIKPUR
|
AS-25-093-005-006/208
(Gargaon Bhalatal)
|
0425093000NRG23210920220141043
|
21/09/2022
|
Kalipada Saha
|
0425093WL009535
|
Kalipada Saha
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956033418
|
|
KALIPADA SAHA
|
()
|
|
46
|
MANIKPUR
|
AS-25-093-005-006/511
(Gargaon Bhalatal)
|
0425093000NRG23210920220141044
|
21/09/2022
|
Malina Saha
|
0425093WL009535
|
Malina Saha
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956033442
|
|
MALINA SAHA
|
()
|
|
47
|
MANIKPUR
|
AS-25-093-005-006/587
(Gargaon Bhalatal)
|
0425093000NRG23210920220141046
|
21/09/2022
|
Bharati Saha
|
0425093WL009535
|
Bharati Saha
|
00462
|
UCBA0000502
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956033450
|
|
BHARATI SAHA
|
()
|
|
48
|
MANIKPUR
|
AS-25-093-005-006/595
(Gargaon Bhalatal)
|
0425093000NRG23210920220141048
|
21/09/2022
|
Sanjit Kundu
|
0425093WL009535
|
Sanjit Kundu
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956033443
|
|
SANJIT KUNDU
|
()
|
|
49
|
MANIKPUR
|
AS-25-093-005-006/602
(Gargaon Bhalatal)
|
0425093000NRG23210920220141049
|
21/09/2022
|
Manik Sarkar
|
0425093WL009535
|
Manik Sarkar
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956033446
|
|
MANIK SARKAR
|
()
|
|
50
|
MANIKPUR
|
AS-25-093-005-006/605
(Gargaon Bhalatal)
|
0425093000NRG23210920220141050
|
21/09/2022
|
Nirmal Saha
|
0425093WL009535
|
Nirmal Saha
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956033444
|
|
NIRMAL SAHA
|
()
|
|
51
|
MANIKPUR
|
AS-25-093-005-006/619
(Gargaon Bhalatal)
|
0425093000NRG23210920220141051
|
21/09/2022
|
Subal Saha
|
0425093WL009535
|
Subal Saha
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956033439
|
|
SUBAL SAHA
|
()
|
|
52
|
MANIKPUR
|
AS-25-093-005-006/629
(Gargaon Bhalatal)
|
0425093000NRG23210920220141058
|
21/09/2022
|
TINA SAHA
|
0425093WL009535
|
TINA SAHA
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956033447
|
|
TINA SAHA
|
()
|
|
53
|
MANIKPUR
|
AS-25-093-005-006/646
(Gargaon Bhalatal)
|
0425093000NRG23210920220141059
|
21/09/2022
|
Kamala Rani Saha
|
0425093WL009535
|
Kamala Rani Saha
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956033416
|
|
SMT.KAMALA RANI SAHA.
|
()
|
|
54
|
MANIKPUR
|
AS-25-093-005-006/655
(Gargaon Bhalatal)
|
0425093000NRG23210920220141060
|
21/09/2022
|
Dhanajay Das
|
0425093WL009535
|
Dhanajay Das
|
00462
|
UCBA0000502
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956033445
|
|
DHANANJAY DAS
|
()
|
|
55
|
MANIKPUR
|
AS-25-093-005-006/656
(Gargaon Bhalatal)
|
0425093000NRG23210920220141062
|
21/09/2022
|
Lakhi Das
|
0425093WL009535
|
Lakhi Das
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956033449
|
|
LAKHI DAS
|
()
|
|
56
|
MANIKPUR
|
AS-25-093-005-006/666
(Gargaon Bhalatal)
|
0425093000NRG23210920220141065
|
21/09/2022
|
Raju Kr Saha
|
0425093WL009535
|
Raju Kr Saha
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956033440
|
|
RAJU KUMAR SAHA
|
()
|
|
57
|
MANIKPUR
|
AS-25-093-005-006/667
(Gargaon Bhalatal)
|
0425093000NRG23210920220141068
|
21/09/2022
|
Monika Saha
|
0425093WL009535
|
Monika Saha
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956033451
|
|
MONIKA SAHA
|
()
|
|
58
|
MANIKPUR
|
AS-25-093-005-006/667
(Gargaon Bhalatal)
|
0425093000NRG23210920220141067
|
21/09/2022
|
Ratan Saha
|
0425093WL009535
|
Ratan Saha
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956033441
|
|
RATAN SAHA
|
()
|
|
59
|
MANIKPUR
|
AS-25-093-005-006/668
(Gargaon Bhalatal)
|
0425093000NRG23210920220141069
|
21/09/2022
|
Subhash Saha
|
0425093WL009535
|
Subhash Saha
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956033421
|
|
SUBASH CH.SAHA.
|
()
|
|
60
|
MANIKPUR
|
AS-25-093-005-006/677
(Gargaon Bhalatal)
|
0425093000NRG23210920220141070
|
21/09/2022
|
Manas Sarkar
|
0425093WL009535
|
Manas Sarkar
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956033465
|
|
MANAS SARKAR
|
()
|
|
61
|
MANIKPUR
|
AS-25-093-005-006/696
(Gargaon Bhalatal)
|
0425093000NRG23210920220141072
|
21/09/2022
|
Jhuma Das
|
0425093WL009535
|
Jhuma Das
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956033470
|
|
JHUMA DAS
|
()
|
|
62
|
MANIKPUR
|
AS-25-093-005-006/698
(Gargaon Bhalatal)
|
0425093000NRG23210920220141074
|
21/09/2022
|
Arpita Saha
|
0425093WL009535
|
Arpita Saha
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956033468
|
|
ARPITA SAHA
|
()
|
|
63
|
MANIKPUR
|
AS-25-093-005-006/698
(Gargaon Bhalatal)
|
0425093000NRG23210920220141073
|
21/09/2022
|
Barun Saha
|
0425093WL009535
|
Barun Saha
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956033467
|
|
BARUN SAHA
|
()
|
|
64
|
MANIKPUR
|
AS-25-093-005-006/703
(Gargaon Bhalatal)
|
0425093000NRG23210920220141075
|
21/09/2022
|
Arti Goswami
|
0425093WL009535
|
Arti Goswami
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956033452
|
|
ARTI GOSWAMI
|
()
|
|
65
|
MANIKPUR
|
AS-25-093-005-006/703
(Gargaon Bhalatal)
|
0425093000NRG23210920220141077
|
21/09/2022
|
Munmun Gaswami
|
0425093WL009535
|
Munmun Gaswami
|
00462
|
UCBA0000502
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956033464
|
|
MUNMUN GASWAMI
|
()
|
|
66
|
MANIKPUR
|
AS-25-093-005-006/704
(Gargaon Bhalatal)
|
0425093000NRG23210920220141078
|
21/09/2022
|
Champa Saha
|
0425093WL009535
|
Champa Saha
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956033455
|
|
CHAMPA SAHA
|
()
|
|
67
|
MANIKPUR
|
AS-25-093-005-006/705
(Gargaon Bhalatal)
|
0425093000NRG23210920220141080
|
21/09/2022
|
Suraj Dam
|
0425093WL009535
|
Suraj Dam
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956033458
|
|
SURAJ DAM
|
()
|
|
68
|
MANIKPUR
|
AS-25-093-005-006/706
(Gargaon Bhalatal)
|
0425093000NRG23210920220141081
|
21/09/2022
|
Nandan Saha
|
0425093WL009535
|
Nandan Saha
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956033456
|
|
NANDAN SAHA
|
()
|
|
69
|
MANIKPUR
|
AS-25-093-005-006/716
(Gargaon Bhalatal)
|
0425093000NRG23210920220141085
|
21/09/2022
|
Swapna Bhowmik Saha
|
0425093WL009535
|
Swapna Bhowmik Saha
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956033459
|
|
SWAPNA BHOWMIK SAHA
|
()
|
|
70
|
MANIKPUR
|
AS-25-093-005-006/734
(Gargaon Bhalatal)
|
0425093000NRG23210920220141091
|
21/09/2022
|
Suma Das
|
0425093WL009535
|
Suma Das
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956033469
|
|
SUMA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54731
|
54731
|
|
|
|
|
|
|
|
|
71
|
MANIKPUR
|
AS-25-093-005-006/620
(Gargaon Bhalatal)
|
0425093000NRG23210920220141053
|
21/09/2022
|
Prasenjit Das
|
0425093WL009535
|
Prasenjit Das
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956033431
|
|
Prasenjit Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
72
|
MANIKPUR
|
AS-25-093-005-005/391
(Gargaon Bhalatal)
|
0425093000NRG23210920220141026
|
21/09/2022
|
Smt. Gita Shill
|
0425093WL009535
|
Smt. Gita Shill
|
00662
|
BDBL0001312
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956033397
|
|
Smt. Gita Shill
|
()
|
|
73
|
MANIKPUR
|
AS-25-093-005-006/666
(Gargaon Bhalatal)
|
0425093000NRG23210920220141066
|
21/09/2022
|
Sunita Saha
|
0425093WL009535
|
Sunita Saha
|
00662
|
BDBL0001312
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956033398
|
|
Sunita Saha
|
()
|
|
74
|
MANIKPUR
|
AS-25-093-005-006/707
(Gargaon Bhalatal)
|
0425093000NRG23210920220141083
|
21/09/2022
|
Archana Kundu
|
0425093WL009535
|
Archana Kundu
|
00662
|
BDBL0001312
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956033399
|
|
Archana Kundu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99386
|
99386
|
|
|
|
|
|
|
|