|
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)
|
0425093000NRG23280920220146445
|
28/09/2022
|
Alay Shyam Choudhury
|
0425093WL009946
|
Alay Shyam Choudhury
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338952511
|
|
Alay Shyam Choudhury
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
MANIKPUR
|
AS-25-093-005-006/721
(Gargaon Bhalatal)
|
0425093000NRG23280920220146444
|
28/09/2022
|
Subhra Das
|
0425093WL009946
|
Subhra Das
|
00176
|
IDIB000B119
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338952502
|
|
Subhra Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
3
|
MANIKPUR
|
AS-25-093-005-005/245
(Gargaon Bhalatal)
|
0425093000NRG23280920220146376
|
28/09/2022
|
Amrita Shil
|
0425093WL009946
|
Amrita Shil
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338952507
|
|
Amrita Shil
|
()
|
|
4
|
MANIKPUR
|
AS-25-093-005-005/245
(Gargaon Bhalatal)
|
0425093000NRG23280920220146377
|
28/09/2022
|
Bappi Shill
|
0425093WL009946
|
Bappi Shill
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338952504
|
|
Bappi Shill
|
()
|
|
5
|
MANIKPUR
|
AS-25-093-005-005/412
(Gargaon Bhalatal)
|
0425093000NRG23280920220146388
|
28/09/2022
|
Jharna Sarkar
|
0425093WL009946
|
Jharna Sarkar
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338952503
|
|
Jharna Sarkar
|
()
|
|
6
|
MANIKPUR
|
AS-25-093-005-006/587
(Gargaon Bhalatal)
|
0425093000NRG23280920220146404
|
28/09/2022
|
Arun Kumar Saha
|
0425093WL009946
|
Arun Kumar Saha
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338952505
|
|
Arun Kumar Saha
|
()
|
|
7
|
MANIKPUR
|
AS-25-093-005-006/655
(Gargaon Bhalatal)
|
0425093000NRG23280920220146418
|
28/09/2022
|
Bulti Rani Das
|
0425093WL009946
|
Bulti Rani Das
|
00176
|
IDIB000U518
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338952506
|
|
Bulti Rani Das
|
()
|
|
8
|
MANIKPUR
|
AS-25-093-005-006/721
(Gargaon Bhalatal)
|
0425093000NRG23280920220146443
|
28/09/2022
|
Gautam Ch Das
|
0425093WL009946
|
Gautam Ch Das
|
00176
|
IDIB000U518
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338952508
|
|
Gautam Ch Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7786
|
7786
|
|
|
|
|
|
|
|
|
9
|
MANIKPUR
|
AS-25-093-005-006/620
(Gargaon Bhalatal)
|
0425093000NRG23280920220146411
|
28/09/2022
|
Prativa Das
|
0425093WL009946
|
Prativa Das
|
00354
|
PUNB0202020
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338952509
|
|
Prativa Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
10
|
MANIKPUR
|
AS-25-093-005-006/753
(Gargaon Bhalatal)
|
0425093000NRG23280920220146449
|
28/09/2022
|
Sagar Das
|
0425093WL009946
|
Sagar Das
|
00354
|
PUNB0577100
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338952510
|
|
Sagar Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
11
|
MANIKPUR
|
AS-25-093-005-006/707
(Gargaon Bhalatal)
|
0425093000NRG23280920220146439
|
28/09/2022
|
Ashok Kundu
|
0425093WL009946
|
Ashok Kundu
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338952512
|
|
MR ASHOK KUNDU
|
()
|
|
12
|
MANIKPUR
|
AS-25-093-005-006/709
(Gargaon Bhalatal)
|
0425093000NRG23280920220146441
|
28/09/2022
|
Gita Dutta
|
0425093WL009946
|
Gita Dutta
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338952513
|
|
MRS GITA DUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
13
|
MANIKPUR
|
AS-25-093-005-005/541
(Gargaon Bhalatal)
|
0425093000NRG23280920220146391
|
28/09/2022
|
Puja Shil
|
0425093WL009946
|
Puja Shil
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338952520
|
|
MISS PUJA SHIL
|
()
|
|
14
|
MANIKPUR
|
AS-25-093-005-006/110
(Gargaon Bhalatal)
|
0425093000NRG23280920220146392
|
28/09/2022
|
Uday Sarkar
|
0425093WL009946
|
Uday Sarkar
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
08/10/2022
|
|
5338952514
|
|
MR UDAY SARKAR
|
()
|
|
15
|
MANIKPUR
|
AS-25-093-005-006/133
(Gargaon Bhalatal)
|
0425093000NRG23280920220146393
|
28/09/2022
|
Binay Bhushan Roy
|
0425093WL009946
|
Binay Bhushan Roy
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338952524
|
|
MR BINAY BHUSAN ROY
|
()
|
|
16
|
MANIKPUR
|
AS-25-093-005-006/162
(Gargaon Bhalatal)
|
0425093000NRG23280920220146399
|
28/09/2022
|
Rinku Chakraborty
|
0425093WL009946
|
Rinku Chakraborty
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338952529
|
|
MRS RINKU CHAKRABARTY
|
()
|
|
17
|
MANIKPUR
|
AS-25-093-005-006/524
(Gargaon Bhalatal)
|
0425093000NRG23280920220146402
|
28/09/2022
|
Sushmita Chakraborty
|
0425093WL009946
|
Sushmita Chakraborty
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338952530
|
|
MRS SUSHMITA CHAKRABORTY
|
()
|
|
18
|
MANIKPUR
|
AS-25-093-005-006/619
(Gargaon Bhalatal)
|
0425093000NRG23280920220146409
|
28/09/2022
|
Gopal Saha
|
0425093WL009946
|
Gopal Saha
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338952525
|
|
MR GOPAL SAHA
|
()
|
|
19
|
MANIKPUR
|
AS-25-093-005-006/625
(Gargaon Bhalatal)
|
0425093000NRG23280920220146412
|
28/09/2022
|
Krishna Pada Saha
|
0425093WL009946
|
Krishna Pada Saha
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
08/10/2022
|
|
5338952515
|
|
KRISHNA PADA SAHA
|
()
|
|
20
|
MANIKPUR
|
AS-25-093-005-006/625
(Gargaon Bhalatal)
|
0425093000NRG23280920220146413
|
28/09/2022
|
Ruma Saha
|
0425093WL009946
|
Ruma Saha
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338952527
|
|
MRS RUMA DAS SAHA
|
()
|
|
21
|
MANIKPUR
|
AS-25-093-005-006/629
(Gargaon Bhalatal)
|
0425093000NRG23280920220146414
|
28/09/2022
|
CHOTAN SAHA
|
0425093WL009946
|
CHOTAN SAHA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338952523
|
|
MR CHOTAN SAHA
|
()
|
|
22
|
MANIKPUR
|
AS-25-093-005-006/662
(Gargaon Bhalatal)
|
0425093000NRG23280920220146421
|
28/09/2022
|
Pallab Shill
|
0425093WL009946
|
Pallab Shill
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338952518
|
|
MR PALLAB SHILL
|
()
|
|
23
|
MANIKPUR
|
AS-25-093-005-006/662
(Gargaon Bhalatal)
|
0425093000NRG23280920220146420
|
28/09/2022
|
Tara Shill
|
0425093WL009946
|
Tara Shill
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338952519
|
|
MRS TARA SHIL
|
()
|
|
24
|
MANIKPUR
|
AS-25-093-005-006/688
(Gargaon Bhalatal)
|
0425093000NRG23280920220146428
|
28/09/2022
|
Annu Saha
|
0425093WL009946
|
Annu Saha
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338952516
|
|
MR ANNU SAHA
|
()
|
|
25
|
MANIKPUR
|
AS-25-093-005-006/703
(Gargaon Bhalatal)
|
0425093000NRG23280920220146433
|
28/09/2022
|
Manik Goswami
|
0425093WL009946
|
Manik Goswami
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338952522
|
|
MR MANIK GOSWAMI
|
()
|
|
26
|
MANIKPUR
|
AS-25-093-005-006/705
(Gargaon Bhalatal)
|
0425093000NRG23280920220146436
|
28/09/2022
|
Kabita Dam
|
0425093WL009946
|
Kabita Dam
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338952528
|
|
MRS KABITA DAM
|
()
|
|
27
|
MANIKPUR
|
AS-25-093-005-006/724
(Gargaon Bhalatal)
|
0425093000NRG23280920220146447
|
28/09/2022
|
Narayan Goswami
|
0425093WL009946
|
Narayan Goswami
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338952517
|
|
MR NARAYAN GOSWAMI
|
()
|
|
28
|
MANIKPUR
|
AS-25-093-005-006/724
(Gargaon Bhalatal)
|
0425093000NRG23280920220146446
|
28/09/2022
|
Sagarika Goswami
|
0425093WL009946
|
Sagarika Goswami
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338952526
|
|
MISS SAGARIKA GOSWAMI
|
()
|
|
29
|
MANIKPUR
|
AS-25-093-005-006/753
(Gargaon Bhalatal)
|
0425093000NRG23280920220146450
|
28/09/2022
|
Mili Sarkar
|
0425093WL009946
|
Mili Sarkar
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338952521
|
|
MS MILI SARKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
30
|
MANIKPUR
|
AS-25-093-005-005/273
(Gargaon Bhalatal)
|
0425093000NRG23280920220146378
|
28/09/2022
|
Nipu Ghosh
|
0425093WL009946
|
Nipu Ghosh
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338952548
|
|
NIPU GHOSH
|
()
|
|
31
|
MANIKPUR
|
AS-25-093-005-005/273
(Gargaon Bhalatal)
|
0425093000NRG23280920220146379
|
28/09/2022
|
Pramila Ghosh
|
0425093WL009946
|
Pramila Ghosh
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338952565
|
|
PRAMILA GHOSH
|
()
|
|
32
|
MANIKPUR
|
AS-25-093-005-005/389
(Gargaon Bhalatal)
|
0425093000NRG23280920220146381
|
28/09/2022
|
Bijaya Roy
|
0425093WL009946
|
Bijaya Roy
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338952559
|
|
BIJAYA ROY
|
()
|
|
33
|
MANIKPUR
|
AS-25-093-005-005/389
(Gargaon Bhalatal)
|
0425093000NRG23280920220146380
|
28/09/2022
|
Dulal Ray
|
0425093WL009946
|
Dulal Ray
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338952532
|
|
DULAL ROY
|
()
|
|
34
|
MANIKPUR
|
AS-25-093-005-005/391
(Gargaon Bhalatal)
|
0425093000NRG23280920220146382
|
28/09/2022
|
Amalesh Shill
|
0425093WL009946
|
Amalesh Shill
|
00462
|
UCBA0000502
|
916
|
916
|
Processed
|
08/10/2022
|
|
5338952540
|
|
AMALESH SHILL
|
()
|
|
35
|
MANIKPUR
|
AS-25-093-005-005/392
(Gargaon Bhalatal)
|
0425093000NRG23280920220146384
|
28/09/2022
|
Kamakhya Shill
|
0425093WL009946
|
Kamakhya Shill
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338952552
|
|
KAMAKHYA SHIL
|
()
|
|
36
|
MANIKPUR
|
AS-25-093-005-005/395
(Gargaon Bhalatal)
|
0425093000NRG23280920220146385
|
28/09/2022
|
Bishwajit Shill
|
0425093WL009946
|
Bishwajit Shill
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338952535
|
|
BISWAJIT SHILL
|
()
|
|
37
|
MANIKPUR
|
AS-25-093-005-005/395
(Gargaon Bhalatal)
|
0425093000NRG23280920220146386
|
28/09/2022
|
Rumi Ghosh Shil
|
0425093WL009946
|
Rumi Ghosh Shil
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338952572
|
|
RUMI GHOSH SHIL
|
()
|
|
38
|
MANIKPUR
|
AS-25-093-005-005/412
(Gargaon Bhalatal)
|
0425093000NRG23280920220146387
|
28/09/2022
|
Ranjit Sarkar
|
0425093WL009946
|
Ranjit Sarkar
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338952533
|
|
JHARNA SARKAR
|
()
|
|
39
|
MANIKPUR
|
AS-25-093-005-005/437
(Gargaon Bhalatal)
|
0425093000NRG23280920220146390
|
28/09/2022
|
Basana Ghosh
|
0425093WL009946
|
Basana Ghosh
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338952564
|
|
BASANA GHOSH
|
()
|
|
40
|
MANIKPUR
|
AS-25-093-005-005/437
(Gargaon Bhalatal)
|
0425093000NRG23280920220146389
|
28/09/2022
|
Manaranjan Ghosh
|
0425093WL009946
|
Manaranjan Ghosh
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338952534
|
|
MANORANJAN GHOSH
|
()
|
|
41
|
MANIKPUR
|
AS-25-093-005-006/133
(Gargaon Bhalatal)
|
0425093000NRG23280920220146394
|
28/09/2022
|
Jyotsna Roy
|
0425093WL009946
|
Jyotsna Roy
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338952556
|
|
JYOTSNA ROY
|
()
|
|
42
|
MANIKPUR
|
AS-25-093-005-006/148
(Gargaon Bhalatal)
|
0425093000NRG23280920220146395
|
28/09/2022
|
Alaka Dutta
|
0425093WL009946
|
Alaka Dutta
|
00462
|
UCBA0000502
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338952573
|
|
ALAKA DUTTA
|
()
|
|
43
|
MANIKPUR
|
AS-25-093-005-006/148
(Gargaon Bhalatal)
|
0425093000NRG23280920220146396
|
28/09/2022
|
Nimai Dutta
|
0425093WL009946
|
Nimai Dutta
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338952539
|
|
NIMAI DUTTA
|
()
|
|
44
|
MANIKPUR
|
AS-25-093-005-006/149
(Gargaon Bhalatal)
|
0425093000NRG23280920220146397
|
28/09/2022
|
Sadhana Dutta
|
0425093WL009946
|
Sadhana Dutta
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338952550
|
|
SADHANA DUTTA
|
()
|
|
45
|
MANIKPUR
|
AS-25-093-005-006/162
(Gargaon Bhalatal)
|
0425093000NRG23280920220146398
|
28/09/2022
|
Kartik Chakraborty
|
0425093WL009946
|
Kartik Chakraborty
|
00462
|
UCBA0000502
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338952551
|
|
KARTIK CHAKRABORTY
|
()
|
|
46
|
MANIKPUR
|
AS-25-093-005-006/208
(Gargaon Bhalatal)
|
0425093000NRG23280920220146400
|
28/09/2022
|
Kalipada Saha
|
0425093WL009946
|
Kalipada Saha
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338952537
|
|
KALIPADA SAHA
|
()
|
|
47
|
MANIKPUR
|
AS-25-093-005-006/511
(Gargaon Bhalatal)
|
0425093000NRG23280920220146401
|
28/09/2022
|
Malina Saha
|
0425093WL009946
|
Malina Saha
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338952547
|
|
MALINA SAHA
|
()
|
|
48
|
MANIKPUR
|
AS-25-093-005-006/587
(Gargaon Bhalatal)
|
0425093000NRG23280920220146403
|
28/09/2022
|
Bharati Saha
|
0425093WL009946
|
Bharati Saha
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338952563
|
|
BHARATI SAHA
|
()
|
|
49
|
MANIKPUR
|
AS-25-093-005-006/595
(Gargaon Bhalatal)
|
0425093000NRG23280920220146405
|
28/09/2022
|
Sanjit Kundu
|
0425093WL009946
|
Sanjit Kundu
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338952544
|
|
SANJIT KUNDU
|
()
|
|
50
|
MANIKPUR
|
AS-25-093-005-006/602
(Gargaon Bhalatal)
|
0425093000NRG23280920220146406
|
28/09/2022
|
Manik Sarkar
|
0425093WL009946
|
Manik Sarkar
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338952545
|
|
MANIK SARKAR
|
()
|
|
51
|
MANIKPUR
|
AS-25-093-005-006/605
(Gargaon Bhalatal)
|
0425093000NRG23280920220146407
|
28/09/2022
|
Nirmal Saha
|
0425093WL009946
|
Nirmal Saha
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338952546
|
|
NIRMAL SAHA
|
()
|
|
52
|
MANIKPUR
|
AS-25-093-005-006/619
(Gargaon Bhalatal)
|
0425093000NRG23280920220146408
|
28/09/2022
|
Subal Saha
|
0425093WL009946
|
Subal Saha
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338952549
|
|
SUBAL SAHA
|
()
|
|
53
|
MANIKPUR
|
AS-25-093-005-006/629
(Gargaon Bhalatal)
|
0425093000NRG23280920220146415
|
28/09/2022
|
TINA SAHA
|
0425093WL009946
|
TINA SAHA
|
00462
|
UCBA0000502
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338952567
|
|
TINA SAHA
|
()
|
|
54
|
MANIKPUR
|
AS-25-093-005-006/646
(Gargaon Bhalatal)
|
0425093000NRG23280920220146416
|
28/09/2022
|
Kamala Rani Saha
|
0425093WL009946
|
Kamala Rani Saha
|
00462
|
UCBA0000502
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338952536
|
|
SMT.KAMALA RANI SAHA.
|
()
|
|
55
|
MANIKPUR
|
AS-25-093-005-006/655
(Gargaon Bhalatal)
|
0425093000NRG23280920220146417
|
28/09/2022
|
Dhanajay Das
|
0425093WL009946
|
Dhanajay Das
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338952543
|
|
DHANANJAY DAS
|
()
|
|
56
|
MANIKPUR
|
AS-25-093-005-006/656
(Gargaon Bhalatal)
|
0425093000NRG23280920220146419
|
28/09/2022
|
Lakhi Das
|
0425093WL009946
|
Lakhi Das
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338952560
|
|
LAKHI DAS
|
()
|
|
57
|
MANIKPUR
|
AS-25-093-005-006/666
(Gargaon Bhalatal)
|
0425093000NRG23280920220146422
|
28/09/2022
|
Raju Kr Saha
|
0425093WL009946
|
Raju Kr Saha
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338952541
|
|
RAJU KUMAR SAHA
|
()
|
|
58
|
MANIKPUR
|
AS-25-093-005-006/667
(Gargaon Bhalatal)
|
0425093000NRG23280920220146425
|
28/09/2022
|
Monika Saha
|
0425093WL009946
|
Monika Saha
|
00462
|
UCBA0000502
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338952557
|
|
MONIKA SAHA
|
()
|
|
59
|
MANIKPUR
|
AS-25-093-005-006/667
(Gargaon Bhalatal)
|
0425093000NRG23280920220146424
|
28/09/2022
|
Ratan Saha
|
0425093WL009946
|
Ratan Saha
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338952542
|
|
RATAN SAHA
|
()
|
|
60
|
MANIKPUR
|
AS-25-093-005-006/668
(Gargaon Bhalatal)
|
0425093000NRG23280920220146426
|
28/09/2022
|
Subhash Saha
|
0425093WL009946
|
Subhash Saha
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338952538
|
|
SUBASH CH.SAHA.
|
()
|
|
61
|
MANIKPUR
|
AS-25-093-005-006/677
(Gargaon Bhalatal)
|
0425093000NRG23280920220146427
|
28/09/2022
|
Manas Sarkar
|
0425093WL009946
|
Manas Sarkar
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338952553
|
|
MANAS SARKAR
|
()
|
|
62
|
MANIKPUR
|
AS-25-093-005-006/696
(Gargaon Bhalatal)
|
0425093000NRG23280920220146429
|
28/09/2022
|
Jhuma Das
|
0425093WL009946
|
Jhuma Das
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338952571
|
|
JHUMA DAS
|
()
|
|
63
|
MANIKPUR
|
AS-25-093-005-006/698
(Gargaon Bhalatal)
|
0425093000NRG23280920220146431
|
28/09/2022
|
Arpita Saha
|
0425093WL009946
|
Arpita Saha
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338952568
|
|
ARPITA SAHA
|
()
|
|
64
|
MANIKPUR
|
AS-25-093-005-006/698
(Gargaon Bhalatal)
|
0425093000NRG23280920220146430
|
28/09/2022
|
Barun Saha
|
0425093WL009946
|
Barun Saha
|
00462
|
UCBA0000502
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338952561
|
|
BARUN SAHA
|
()
|
|
65
|
MANIKPUR
|
AS-25-093-005-006/703
(Gargaon Bhalatal)
|
0425093000NRG23280920220146432
|
28/09/2022
|
Arti Goswami
|
0425093WL009946
|
Arti Goswami
|
00462
|
UCBA0000502
|
916
|
916
|
Processed
|
08/10/2022
|
|
5338952566
|
|
ARTI GOSWAMI
|
()
|
|
66
|
MANIKPUR
|
AS-25-093-005-006/703
(Gargaon Bhalatal)
|
0425093000NRG23280920220146434
|
28/09/2022
|
Munmun Gaswami
|
0425093WL009946
|
Munmun Gaswami
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338952555
|
|
MUNMUN GASWAMI
|
()
|
|
67
|
MANIKPUR
|
AS-25-093-005-006/704
(Gargaon Bhalatal)
|
0425093000NRG23280920220146435
|
28/09/2022
|
Champa Saha
|
0425093WL009946
|
Champa Saha
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338952554
|
|
CHAMPA SAHA
|
()
|
|
68
|
MANIKPUR
|
AS-25-093-005-006/705
(Gargaon Bhalatal)
|
0425093000NRG23280920220146437
|
28/09/2022
|
Suraj Dam
|
0425093WL009946
|
Suraj Dam
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338952558
|
|
SURAJ DAM
|
()
|
|
69
|
MANIKPUR
|
AS-25-093-005-006/706
(Gargaon Bhalatal)
|
0425093000NRG23280920220146438
|
28/09/2022
|
Nandan Saha
|
0425093WL009946
|
Nandan Saha
|
00462
|
UCBA0000502
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338952562
|
|
NANDAN SAHA
|
()
|
|
70
|
MANIKPUR
|
AS-25-093-005-006/716
(Gargaon Bhalatal)
|
0425093000NRG23280920220146442
|
28/09/2022
|
Swapna Bhowmik Saha
|
0425093WL009946
|
Swapna Bhowmik Saha
|
00462
|
UCBA0000502
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338952570
|
|
SWAPNA BHOWMIK SAHA
|
()
|
|
71
|
MANIKPUR
|
AS-25-093-005-006/734
(Gargaon Bhalatal)
|
0425093000NRG23280920220146448
|
28/09/2022
|
Suma Das
|
0425093WL009946
|
Suma Das
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338952569
|
|
SUMA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54960
|
54960
|
|
|
|
|
|
|
|
|
72
|
MANIKPUR
|
AS-25-093-005-006/620
(Gargaon Bhalatal)
|
0425093000NRG23280920220146410
|
28/09/2022
|
Prasenjit Das
|
0425093WL009946
|
Prasenjit Das
|
00468
|
UBIN0548651
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338952531
|
|
Prasenjit Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
73
|
MANIKPUR
|
AS-25-093-005-005/391
(Gargaon Bhalatal)
|
0425093000NRG23280920220146383
|
28/09/2022
|
Smt. Gita Shill
|
0425093WL009946
|
Smt. Gita Shill
|
00662
|
BDBL0001312
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338952499
|
|
Smt. Gita Shill
|
()
|
|
74
|
MANIKPUR
|
AS-25-093-005-006/666
(Gargaon Bhalatal)
|
0425093000NRG23280920220146423
|
28/09/2022
|
Sunita Saha
|
0425093WL009946
|
Sunita Saha
|
00662
|
BDBL0001312
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338952500
|
|
Sunita Saha
|
()
|
|
75
|
MANIKPUR
|
AS-25-093-005-006/707
(Gargaon Bhalatal)
|
0425093000NRG23280920220146440
|
28/09/2022
|
Archana Kundu
|
0425093WL009946
|
Archana Kundu
|
00662
|
BDBL0001312
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338952501
|
|
Archana Kundu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98241
|
98241
|
|
|
|
|
|
|
|