|
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-03-093-002-002/774
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23300820220070534
|
30/08/2022
|
MOMITA BISWAS
|
0403093WL007545
|
MOMITA BISWAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932366247
|
|
MOMITA BISWAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
2
|
MANIKPUR
|
AS-03-093-002-001/485
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23300820220070466
|
30/08/2022
|
BHAGIRATH DAS
|
0403093WL007543
|
BHAGIRATH DAS
|
00048
|
BKID0005006
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932366182
|
|
BHAGIRATH DAS
|
()
|
|
3
|
MANIKPUR
|
AS-03-093-002-002/667-A
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23300820220070519
|
30/08/2022
|
DILIP MONDAL
|
0403093WL007545
|
DILIP MONDAL
|
00048
|
BKID0005006
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932366183
|
|
DILIP MONDAL
|
()
|
|
4
|
MANIKPUR
|
AS-03-093-002-002/667-A
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23300820220070520
|
30/08/2022
|
SANTANA MANDAL
|
0403093WL007545
|
SANTANA MANDAL
|
00048
|
BKID0005006
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932366300
|
|
SANTANA MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
5
|
MANIKPUR
|
AS-03-093-002-001/1081
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23300820220070458
|
30/08/2022
|
REKHA DEVI DAS
|
0403093WL007543
|
REKHA DEVI DAS
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932366220
|
|
REKHA DEVI DAS
|
()
|
|
6
|
MANIKPUR
|
AS-03-093-002-001/1084
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23300820220070460
|
30/08/2022
|
PROMILA BALA MANDAL
|
0403093WL007543
|
PROMILA BALA MANDAL
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932366221
|
|
PROMILA BALA MANDAL
|
()
|
|
7
|
MANIKPUR
|
AS-03-093-002-001/1085
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23300820220070461
|
30/08/2022
|
JOSHNA SARKAR
|
0403093WL007543
|
JOSHNA SARKAR
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932366236
|
|
JOSHNA SARKAR
|
()
|
|
8
|
MANIKPUR
|
AS-03-093-002-001/367
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23300820220070554
|
30/08/2022
|
ARTI BALA BISWAS
|
0403093WL007549
|
ARTI BALA BISWAS
|
00089
|
CBIN0282565
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932366288
|
|
ARTI BALA BISWAS
|
()
|
|
9
|
MANIKPUR
|
AS-03-093-002-001/367
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23300820220070553
|
30/08/2022
|
RATAN BISWAS
|
0403093WL007549
|
RATAN BISWAS
|
00089
|
CBIN0282565
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932366223
|
|
RATAN BISWAS
|
()
|
|
10
|
MANIKPUR
|
AS-03-093-002-001/411-A
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23300820220070462
|
30/08/2022
|
NIYOTI SARKAR
|
0403093WL007543
|
NIYOTI SARKAR
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932366294
|
|
NIYOTI SARKAR
|
()
|
|
11
|
MANIKPUR
|
AS-03-093-002-001/416
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23300820220070463
|
30/08/2022
|
SEFALI BISWAS
|
0403093WL007543
|
SEFALI BISWAS
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932366213
|
|
SEFALI BISWAS
|
()
|
|
12
|
MANIKPUR
|
AS-03-093-002-001/417
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23300820220070464
|
30/08/2022
|
MAMATA BISWAS
|
0403093WL007543
|
MAMATA BISWAS
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932366188
|
|
MAMATA BISWAS
|
()
|
|
13
|
MANIKPUR
|
AS-03-093-002-001/443
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23300820220070465
|
30/08/2022
|
FULESWARI CHOUHAN
|
0403093WL007543
|
FULESWARI CHOUHAN
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932366285
|
|
FULESWARI CHOUHAN
|
()
|
|
14
|
MANIKPUR
|
AS-03-093-002-001/491-A
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23300820220070468
|
30/08/2022
|
GOUTAM DAS
|
0403093WL007543
|
GOUTAM DAS
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932366239
|
|
GOUTAM DAS
|
()
|
|
15
|
MANIKPUR
|
AS-03-093-002-001/491-B
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23300820220070471
|
30/08/2022
|
KOBITA DAS
|
0403093WL007543
|
KOBITA DAS
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932366290
|
|
KOBITA DAS
|
()
|
|
16
|
MANIKPUR
|
AS-03-093-002-001/491-B
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23300820220070470
|
30/08/2022
|
PARIMAL DAS
|
0403093WL007543
|
PARIMAL DAS
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932366210
|
|
PARIMAL DAS
|
()
|
|
17
|
MANIKPUR
|
AS-03-093-002-001/497-B
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23300820220070472
|
30/08/2022
|
ASIT BISWAS
|
0403093WL007543
|
ASIT BISWAS
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932366218
|
|
ASIT BISWAS
|
()
|
|
18
|
MANIKPUR
|
AS-03-093-002-001/497-B
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23300820220070473
|
30/08/2022
|
PURNIMA BISWAS
|
0403093WL007543
|
PURNIMA BISWAS
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932366232
|
|
PURNIMA BISWAS
|
()
|
|
19
|
MANIKPUR
|
AS-03-093-002-001/501
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23300820220070474
|
30/08/2022
|
BINITA SARKAR
|
0403093WL007543
|
BINITA SARKAR
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932366203
|
|
BINITA SARKAR
|
()
|
|
20
|
MANIKPUR
|
AS-03-093-002-001/502
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23300820220070475
|
30/08/2022
|
DINANATH SARKAR
|
0403093WL007543
|
DINANATH SARKAR
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932366211
|
|
DINANATH SARKAR
|
()
|
|
21
|
MANIKPUR
|
AS-03-093-002-001/504
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23300820220070476
|
30/08/2022
|
BUDDISHWAR SARKAR
|
0403093WL007543
|
BUDDISHWAR SARKAR
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932366222
|
|
BUDDISHWAR SARKAR
|
()
|
|
22
|
MANIKPUR
|
AS-03-093-002-001/504
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23300820220070477
|
30/08/2022
|
Sabitri Sarkar
|
0403093WL007543
|
Sabitri Sarkar
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932366185
|
|
Sabitri Sarkar
|
()
|
|
23
|
MANIKPUR
|
AS-03-093-002-001/63
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23300820220070481
|
30/08/2022
|
Narayan Sen
|
0403093WL007543
|
Narayan Sen
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932366295
|
|
Narayan Sen
|
()
|
|
24
|
MANIKPUR
|
AS-03-093-002-001/687-A
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23300820220070483
|
30/08/2022
|
AKLIMA KHATUN
|
0403093WL007543
|
AKLIMA KHATUN
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932366233
|
|
AKLIMA KHATUN
|
()
|
|
25
|
MANIKPUR
|
AS-03-093-002-001/773
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23300820220070484
|
30/08/2022
|
PURNIMA SARKAR
|
0403093WL007543
|
PURNIMA SARKAR
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932366206
|
|
PURNIMA SARKAR
|
()
|
|
26
|
MANIKPUR
|
AS-03-093-002-001/84
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23300820220070555
|
30/08/2022
|
PADDA BALA MANDAL
|
0403093WL007549
|
PADDA BALA MANDAL
|
00089
|
CBIN0282565
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932366199
|
|
PADDA BALA MANDAL
|
()
|
|
27
|
MANIKPUR
|
AS-03-093-002-001/965
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23300820220070486
|
30/08/2022
|
SRIMATI SARKAR
|
0403093WL007543
|
SRIMATI SARKAR
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932366219
|
|
SRIMATI SARKAR
|
()
|
|
28
|
MANIKPUR
|
AS-03-093-002-002/106
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23300820220070557
|
30/08/2022
|
MAFIDA KHATUN
|
0403093WL007549
|
MAFIDA KHATUN
|
00089
|
CBIN0282565
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932366284
|
|
MAFIDA KHATUN
|
()
|
|
29
|
MANIKPUR
|
AS-03-093-002-002/106
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23300820220070556
|
30/08/2022
|
MAJIT ALI
|
0403093WL007549
|
MAJIT ALI
|
00089
|
CBIN0282565
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932366187
|
|
MAJIT ALI
|
()
|
|
30
|
MANIKPUR
|
AS-03-093-002-002/127
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23300820220070563
|
30/08/2022
|
Amarjan Bewa
|
0403093WL007550
|
Amarjan Bewa
|
00089
|
CBIN0282565
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932366296
|
|
Amarjan Bewa
|
()
|
|
31
|
MANIKPUR
|
AS-03-093-002-002/141
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23300820220070564
|
30/08/2022
|
TAHER ALI
|
0403093WL007550
|
TAHER ALI
|
00089
|
CBIN0282565
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932366228
|
|
TAHER ALI
|
()
|
|
32
|
MANIKPUR
|
AS-03-093-002-002/17
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23300820220070491
|
30/08/2022
|
NAKUL MANDAL
|
0403093WL007545
|
NAKUL MANDAL
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932366184
|
|
NAKUL MANDAL
|
()
|
|
33
|
MANIKPUR
|
AS-03-093-002-002/17
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23300820220070492
|
30/08/2022
|
PRATIMA MANDAL
|
0403093WL007545
|
PRATIMA MANDAL
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932366229
|
|
PRATIMA MANDAL
|
()
|
|
34
|
MANIKPUR
|
AS-03-093-002-002/173
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23300820220070567
|
30/08/2022
|
MALLIKA KHATUN
|
0403093WL007550
|
MALLIKA KHATUN
|
00089
|
CBIN0282565
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932366238
|
|
MALLIKA KHATUN
|
()
|
|
35
|
MANIKPUR
|
AS-03-093-002-002/173
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23300820220070566
|
30/08/2022
|
NUR MOHAMMAD ALI
|
0403093WL007550
|
NUR MOHAMMAD ALI
|
00089
|
CBIN0282565
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932366242
|
|
NUR MOHAMMAD ALI
|
()
|
|
36
|
MANIKPUR
|
AS-03-093-002-002/211
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23300820220070493
|
30/08/2022
|
Kamalabati
|
0403093WL007545
|
Kamalabati
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932366299
|
|
Kamalabati
|
()
|
|
37
|
MANIKPUR
|
AS-03-093-002-002/212
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23300820220070494
|
30/08/2022
|
NANDINI CHOWHAN
|
0403093WL007545
|
NANDINI CHOWHAN
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932366225
|
|
NANDINI CHOWHAN
|
()
|
|
38
|
MANIKPUR
|
AS-03-093-002-002/217
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23300820220070496
|
30/08/2022
|
CHANDRA KANTA CHOWHAN
|
0403093WL007545
|
CHANDRA KANTA CHOWHAN
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932366190
|
|
CHANDRA KANTA CHOWHAN
|
()
|
|
39
|
MANIKPUR
|
AS-03-093-002-002/217
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23300820220070497
|
30/08/2022
|
KAMALA CHOWHAN
|
0403093WL007545
|
KAMALA CHOWHAN
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932366214
|
|
KAMALA CHOWHAN
|
()
|
|
40
|
MANIKPUR
|
AS-03-093-002-002/217
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23300820220070498
|
30/08/2022
|
SHEELA CHAUHAN
|
0403093WL007545
|
SHEELA CHAUHAN
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932366209
|
|
SHEELA CHAUHAN
|
()
|
|
41
|
MANIKPUR
|
AS-03-093-002-002/235
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23300820220070504
|
30/08/2022
|
CHIRA RAY
|
0403093WL007545
|
CHIRA RAY
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932366205
|
|
CHIRA RAY
|
()
|
|
42
|
MANIKPUR
|
AS-03-093-002-002/237
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23300820220070505
|
30/08/2022
|
Manik Biswas
|
0403093WL007545
|
Manik Biswas
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932366191
|
|
Manik Biswas
|
()
|
|
43
|
MANIKPUR
|
AS-03-093-002-002/237
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23300820220070506
|
30/08/2022
|
REKHA BISWAS
|
0403093WL007545
|
REKHA BISWAS
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932366237
|
|
REKHA BISWAS
|
()
|
|
44
|
MANIKPUR
|
AS-03-093-002-002/263
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23300820220070439
|
30/08/2022
|
MAMATA RAY
|
0403093WL007542
|
MAMATA RAY
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932366200
|
|
MAMATA RAY
|
()
|
|
45
|
MANIKPUR
|
AS-03-093-002-002/280
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23300820220070573
|
30/08/2022
|
Chepati Barman
|
0403093WL007551
|
Chepati Barman
|
00089
|
CBIN0282565
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932366207
|
|
Chepati Barman
|
()
|
|
46
|
MANIKPUR
|
AS-03-093-002-002/286
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23300820220070569
|
30/08/2022
|
Rabindra Barman
|
0403093WL007550
|
Rabindra Barman
|
00089
|
CBIN0282565
|
2290
|
2290
|
Rejected
|
23/09/2022
|
|
4932366186
|
Account closed
|
|
|
|
47
|
MANIKPUR
|
AS-03-093-002-002/286
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23300820220070568
|
30/08/2022
|
Rabindra Barman
|
0403093WL007550
|
Rabindra Barman
|
00089
|
CBIN0282565
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932366292
|
|
Rabindra Barman
|
()
|
|
48
|
MANIKPUR
|
AS-03-093-002-002/293
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23300820220070487
|
30/08/2022
|
KUSUM BALA BARMAN
|
0403093WL007543
|
KUSUM BALA BARMAN
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932366227
|
|
KUSUM BALA BARMAN
|
()
|
|
49
|
MANIKPUR
|
AS-03-093-002-002/303
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23300820220070441
|
30/08/2022
|
RANU BALA BARMAN
|
0403093WL007542
|
RANU BALA BARMAN
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932366197
|
|
RANU BALA BARMAN
|
()
|
|
50
|
MANIKPUR
|
AS-03-093-002-002/307
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23300820220070442
|
30/08/2022
|
TANKESWARI BARMAN
|
0403093WL007542
|
TANKESWARI BARMAN
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932366293
|
|
TANKESWARI BARMAN
|
()
|
|
51
|
MANIKPUR
|
AS-03-093-002-002/343
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23300820220070444
|
30/08/2022
|
MANJU DEVICHAUHAN
|
0403093WL007542
|
MANJU DEVICHAUHAN
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932366226
|
|
MANJU DEVICHAUHAN
|
()
|
|
52
|
MANIKPUR
|
AS-03-093-002-002/343
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23300820220070443
|
30/08/2022
|
RAJ KR CHAUHAN
|
0403093WL007542
|
RAJ KR CHAUHAN
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932366297
|
|
RAJ KR CHAUHAN
|
()
|
|
53
|
MANIKPUR
|
AS-03-093-002-002/354
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23300820220070575
|
30/08/2022
|
IDRISH ALI
|
0403093WL007551
|
IDRISH ALI
|
00089
|
CBIN0282565
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932366298
|
|
IDRISH ALI
|
()
|
|
54
|
MANIKPUR
|
AS-03-093-002-002/354
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23300820220070576
|
30/08/2022
|
KANCHAN BEGUM
|
0403093WL007551
|
KANCHAN BEGUM
|
00089
|
CBIN0282565
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932366230
|
|
KANCHAN BEGUM
|
()
|
|
55
|
MANIKPUR
|
AS-03-093-002-002/363-B
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23300820220070445
|
30/08/2022
|
AHITAN BEGAM
|
0403093WL007542
|
AHITAN BEGAM
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932366192
|
|
AHITAN BEGAM
|
()
|
|
56
|
MANIKPUR
|
AS-03-093-002-002/378
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23300820220070577
|
30/08/2022
|
FULMOTI BARMAN
|
0403093WL007551
|
FULMOTI BARMAN
|
00089
|
CBIN0282565
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932366198
|
|
FULMOTI BARMAN
|
()
|
|
57
|
MANIKPUR
|
AS-03-093-002-002/475
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23300820220070507
|
30/08/2022
|
RAJAB ALI
|
0403093WL007545
|
RAJAB ALI
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932366289
|
|
RAJAB ALI
|
()
|
|
58
|
MANIKPUR
|
AS-03-093-002-002/479
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23300820220070570
|
30/08/2022
|
ROBIAL HUSSAIN
|
0403093WL007550
|
ROBIAL HUSSAIN
|
00089
|
CBIN0282565
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932366212
|
|
ROBIAL HUSSAIN
|
()
|
|
59
|
MANIKPUR
|
AS-03-093-002-002/480
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23300820220070558
|
30/08/2022
|
Majiram Bibi
|
0403093WL007549
|
Majiram Bibi
|
00089
|
CBIN0282565
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932366195
|
|
Majiram Bibi
|
()
|
|
60
|
MANIKPUR
|
AS-03-093-002-002/580
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23300820220070510
|
30/08/2022
|
GUPINI RAY
|
0403093WL007545
|
GUPINI RAY
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932366204
|
|
GUPINI RAY
|
()
|
|
61
|
MANIKPUR
|
AS-03-093-002-002/601
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23300820220070579
|
30/08/2022
|
DASHAMI BARMAN
|
0403093WL007551
|
DASHAMI BARMAN
|
00089
|
CBIN0282565
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932366287
|
|
DASHAMI BARMAN
|
()
|
|
62
|
MANIKPUR
|
AS-03-093-002-002/601
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23300820220070578
|
30/08/2022
|
DILIP BARMAN
|
0403093WL007551
|
DILIP BARMAN
|
00089
|
CBIN0282565
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932366193
|
|
DILIP BARMAN
|
()
|
|
63
|
MANIKPUR
|
AS-03-093-002-002/607
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23300820220070446
|
30/08/2022
|
ASHWINI SINGH
|
0403093WL007542
|
ASHWINI SINGH
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932366201
|
|
ASHWINI SINGH
|
()
|
|
64
|
MANIKPUR
|
AS-03-093-002-002/607
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23300820220070447
|
30/08/2022
|
PRATIMA SINGH
|
0403093WL007542
|
PRATIMA SINGH
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932366234
|
|
PRATIMA SINGH
|
()
|
|
65
|
MANIKPUR
|
AS-03-093-002-002/608
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23300820220070449
|
30/08/2022
|
Krishma Das
|
0403093WL007542
|
Krishma Das
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932366196
|
|
Krishma Das
|
()
|
|
66
|
MANIKPUR
|
AS-03-093-002-002/645
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23300820220070514
|
30/08/2022
|
KITAP ALI
|
0403093WL007545
|
KITAP ALI
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932366216
|
|
KITAP ALI
|
()
|
|
67
|
MANIKPUR
|
AS-03-093-002-002/645
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23300820220070515
|
30/08/2022
|
SAMIRON BIBI
|
0403093WL007545
|
SAMIRON BIBI
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932366291
|
|
SAMIRON BIBI
|
()
|
|
68
|
MANIKPUR
|
AS-03-093-002-002/647
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23300820220070518
|
30/08/2022
|
MAFIDA KHATUN
|
0403093WL007545
|
MAFIDA KHATUN
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932366194
|
|
MAFIDA KHATUN
|
()
|
|
69
|
MANIKPUR
|
AS-03-093-002-002/647
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23300820220070516
|
30/08/2022
|
MAHIDUL ISLAM
|
0403093WL007545
|
MAHIDUL ISLAM
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932366243
|
|
MAHIDUL ISLAM
|
()
|
|
70
|
MANIKPUR
|
AS-03-093-002-002/647
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23300820220070517
|
30/08/2022
|
SAMAT BHANU
|
0403093WL007545
|
SAMAT BHANU
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932366286
|
|
SAMAT BHANU
|
()
|
|
71
|
MANIKPUR
|
AS-03-093-002-002/65-A
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23300820220070451
|
30/08/2022
|
Gita Chouhan
|
0403093WL007542
|
Gita Chouhan
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932366208
|
|
Gita Chouhan
|
()
|
|
72
|
MANIKPUR
|
AS-03-093-002-002/65-A
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23300820220070450
|
30/08/2022
|
Mejawa Chouhan
|
0403093WL007542
|
Mejawa Chouhan
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932366189
|
|
Mejawa Chouhan
|
()
|
|
73
|
MANIKPUR
|
AS-03-093-002-002/650
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23300820220070559
|
30/08/2022
|
HABIJUL ISLAM
|
0403093WL007549
|
HABIJUL ISLAM
|
00089
|
CBIN0282565
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932366240
|
|
HABIJUL ISLAM
|
()
|
|
74
|
MANIKPUR
|
AS-03-093-002-002/650
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23300820220070560
|
30/08/2022
|
TARA BHANU BIBI
|
0403093WL007549
|
TARA BHANU BIBI
|
00089
|
CBIN0282565
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932366224
|
|
TARA BHANU BIBI
|
()
|
|
75
|
MANIKPUR
|
AS-03-093-002-002/652
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23300820220070580
|
30/08/2022
|
CHINAMI BARMAN
|
0403093WL007551
|
CHINAMI BARMAN
|
00089
|
CBIN0282565
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932366235
|
|
CHINAMI BARMAN
|
()
|
|
76
|
MANIKPUR
|
AS-03-093-002-002/708
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23300820220070561
|
30/08/2022
|
KUJRAT ALI
|
0403093WL007549
|
KUJRAT ALI
|
00089
|
CBIN0282565
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932366241
|
|
KUJRAT ALI
|
()
|
|
77
|
MANIKPUR
|
AS-03-093-002-002/708
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23300820220070562
|
30/08/2022
|
RAHIMA BEGUM
|
0403093WL007549
|
RAHIMA BEGUM
|
00089
|
CBIN0282565
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932366215
|
|
RAHIMA BEGUM
|
()
|
|
78
|
MANIKPUR
|
AS-03-093-002-002/735
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23300820220070523
|
30/08/2022
|
Janaki Chauhan
|
0403093WL007545
|
Janaki Chauhan
|
00089
|
CBIN0282565
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932366231
|
|
Janaki Chauhan
|
()
|
|
79
|
MANIKPUR
|
AS-03-093-002-002/751
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23300820220070452
|
30/08/2022
|
PACHURAM MANDAL
|
0403093WL007542
|
PACHURAM MANDAL
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932366217
|
|
PACHURAM MANDAL
|
()
|
|
80
|
MANIKPUR
|
AS-03-093-002-002/762
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23300820220070528
|
30/08/2022
|
KRISHNA RAY
|
0403093WL007545
|
KRISHNA RAY
|
00089
|
CBIN0282565
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932366244
|
|
KRISHNA RAY
|
()
|
|
81
|
MANIKPUR
|
AS-03-093-002-002/89
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23300820220070572
|
30/08/2022
|
Hajera Khatun
|
0403093WL007550
|
Hajera Khatun
|
00089
|
CBIN0282565
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932366202
|
|
Hajera Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128240
|
128240
|
|
|
|
|
|
|
|
|
82
|
MANIKPUR
|
AS-03-093-002-001/486
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23300820220070467
|
30/08/2022
|
DHRUBA KUMAR DAS
|
0403093WL007543
|
DHRUBA KUMAR DAS
|
00165
|
IBKL0001501
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932366245
|
|
DHRUBA KUMAR DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
83
|
MANIKPUR
|
AS-03-093-002-001/491-A
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23300820220070469
|
30/08/2022
|
JHUMA DAS MALO
|
0403093WL007543
|
JHUMA DAS MALO
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932366246
|
|
JHUMA DAS MALO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
84
|
MANIKPUR
|
AS-03-093-002-001/687-A
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23300820220070482
|
30/08/2022
|
SAJAHAN ALI
|
0403093WL007543
|
SAJAHAN ALI
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932366258
|
|
MR SAJAHAN ALI
|
()
|
|
85
|
MANIKPUR
|
AS-03-093-002-002/141
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23300820220070565
|
30/08/2022
|
JOBEDA BEGUM
|
0403093WL007550
|
JOBEDA BEGUM
|
00415
|
SBIN0001684
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932366283
|
|
MRS JABEDA KHATUN
|
()
|
|
86
|
MANIKPUR
|
AS-03-093-002-002/221
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23300820220070499
|
30/08/2022
|
MANGAL SING
|
0403093WL007545
|
MANGAL SING
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932366282
|
|
MR MANGAL SING
|
()
|
|
87
|
MANIKPUR
|
AS-03-093-002-002/231
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23300820220070503
|
30/08/2022
|
PANITA GOWALA
|
0403093WL007545
|
PANITA GOWALA
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932366251
|
|
MRS PANITA GOWALA
|
()
|
|
88
|
MANIKPUR
|
AS-03-093-002-002/231
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23300820220070502
|
30/08/2022
|
SONTOSH GOWALA
|
0403093WL007545
|
SONTOSH GOWALA
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932366261
|
|
MR SANTOSH GOWALA
|
()
|
|
89
|
MANIKPUR
|
AS-03-093-002-002/280
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23300820220070574
|
30/08/2022
|
Nirup Barman
|
0403093WL007551
|
Nirup Barman
|
00415
|
SBIN0001684
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932366253
|
|
MR NIRUP BARMAN
|
()
|
|
90
|
MANIKPUR
|
AS-03-093-002-002/479
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23300820220070571
|
30/08/2022
|
Ajeda Khatun
|
0403093WL007550
|
Ajeda Khatun
|
00415
|
SBIN0001684
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932366249
|
|
MRS AJEDA KHATUN
|
()
|
|
91
|
MANIKPUR
|
AS-03-093-002-002/607-A
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23300820220070512
|
30/08/2022
|
BARNALI SINGH
|
0403093WL007545
|
BARNALI SINGH
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932366252
|
|
MRS BARNALI SINGH
|
()
|
|
92
|
MANIKPUR
|
AS-03-093-002-002/652
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23300820220070581
|
30/08/2022
|
PULAK BARMAN
|
0403093WL007551
|
PULAK BARMAN
|
00415
|
SBIN0001684
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932366259
|
|
MR PULAK BARMAN
|
()
|
|
93
|
MANIKPUR
|
AS-03-093-002-002/752
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23300820220070527
|
30/08/2022
|
SWAPNA MANDAL
|
0403093WL007545
|
SWAPNA MANDAL
|
00415
|
SBIN0001684
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932366254
|
|
MR SWAPNA MANDAL
|
()
|
|
94
|
MANIKPUR
|
AS-03-093-002-002/764
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23300820220070529
|
30/08/2022
|
GAUTAM BARMAN
|
0403093WL007545
|
GAUTAM BARMAN
|
00415
|
SBIN0001684
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932366250
|
|
MR GAUTAM BARMAN
|
()
|
|
95
|
MANIKPUR
|
AS-03-093-002-002/764
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23300820220070530
|
30/08/2022
|
RITA DAS BARMAN
|
0403093WL007545
|
RITA DAS BARMAN
|
00415
|
SBIN0001684
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932366255
|
|
MRS RITA DAS BARMAN
|
()
|
|
96
|
MANIKPUR
|
AS-03-093-002-002/770
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23300820220070531
|
30/08/2022
|
MUNNI CHOUHAN
|
0403093WL007545
|
MUNNI CHOUHAN
|
00415
|
SBIN0001684
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932366257
|
|
MRS MUNNI CHOUHAN
|
()
|
|
97
|
MANIKPUR
|
AS-03-093-002-002/771
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23300820220070532
|
30/08/2022
|
ANJALI BORDOLOI DAS
|
0403093WL007545
|
ANJALI BORDOLOI DAS
|
00415
|
SBIN0001684
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932366256
|
|
MR ANJALI BORDOLOI DAS
|
()
|
|
98
|
MANIKPUR
|
AS-03-093-002-002/771
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23300820220070533
|
30/08/2022
|
SUKHINATH DAS
|
0403093WL007545
|
SUKHINATH DAS
|
00415
|
SBIN0001684
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932366260
|
|
MR SUKHINATH DAS
|
()
|
|
99
|
MANIKPUR
|
AS-03-093-002-002/782
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23300820220070456
|
30/08/2022
|
ARJUN MANDAL
|
0403093WL007542
|
ARJUN MANDAL
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932366262
|
|
MR ARJUN MANDAL
|
()
|
|
100
|
MANIKPUR
|
AS-03-093-002-002/93-A
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23300820220070535
|
30/08/2022
|
FAIRUDDIN AHMED
|
0403093WL007545
|
FAIRUDDIN AHMED
|
00415
|
SBIN0001684
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932366248
|
|
MR FAIRUDDIN AHMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25419
|
25419
|
|
|
|
|
|
|
|
|
101
|
MANIKPUR
|
AS-03-093-002-002/782
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23300820220070457
|
30/08/2022
|
RANJANA MANDAL
|
0403093WL007542
|
RANJANA MANDAL
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932366263
|
|
MISS RANJANA MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
102
|
MANIKPUR
|
AS-03-093-002-002/303
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23300820220070440
|
30/08/2022
|
BIJAN BARMAN
|
0403093WL007542
|
BIJAN BARMAN
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932366264
|
|
MR BIJAN BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
103
|
MANIKPUR
|
AS-03-093-002-001/541
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23300820220070479
|
30/08/2022
|
BISHOKA BALA MANDAL
|
0403093WL007543
|
BISHOKA BALA MANDAL
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932366276
|
|
MRS BISHOKHA BALA MANDAL
|
()
|
|
104
|
MANIKPUR
|
AS-03-093-002-001/541
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23300820220070478
|
30/08/2022
|
BOLAI MANDAL
|
0403093WL007543
|
BOLAI MANDAL
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932366269
|
|
MR BALAI MANDAL
|
()
|
|
105
|
MANIKPUR
|
AS-03-093-002-001/542
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23300820220070480
|
30/08/2022
|
KANAILAL MANDAL
|
0403093WL007543
|
KANAILAL MANDAL
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932366268
|
|
MR KANAILAL MANDAL
|
()
|
|
106
|
MANIKPUR
|
AS-03-093-002-002/215
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23300820220070495
|
30/08/2022
|
ANJOLI CHOUHAN
|
0403093WL007545
|
ANJOLI CHOUHAN
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932366271
|
|
MRS ANJALI CHAUHAN
|
()
|
|
107
|
MANIKPUR
|
AS-03-093-002-002/221
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23300820220070500
|
30/08/2022
|
Hiran Singh
|
0403093WL007545
|
Hiran Singh
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932366265
|
|
MRS HIRAN SINGH
|
()
|
|
108
|
MANIKPUR
|
AS-03-093-002-002/475
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23300820220070508
|
30/08/2022
|
MANJURA KHATUN
|
0403093WL007545
|
MANJURA KHATUN
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932366270
|
|
MRS MUNAJUWARA KHATUN
|
()
|
|
109
|
MANIKPUR
|
AS-03-093-002-002/580
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23300820220070509
|
30/08/2022
|
Balaji Ray
|
0403093WL007545
|
Balaji Ray
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932366273
|
|
MR BALAJI RAY
|
()
|
|
110
|
MANIKPUR
|
AS-03-093-002-002/607-A
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23300820220070511
|
30/08/2022
|
PRADIP SINGH
|
0403093WL007545
|
PRADIP SINGH
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932366275
|
|
MR PRADIP SINGH
|
()
|
|
111
|
MANIKPUR
|
AS-03-093-002-002/608
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23300820220070448
|
30/08/2022
|
BIJU DAS
|
0403093WL007542
|
BIJU DAS
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932366267
|
|
MR BIJU DAS
|
()
|
|
112
|
MANIKPUR
|
AS-03-093-002-002/724
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23300820220070521
|
30/08/2022
|
HARENDRA SARKAR
|
0403093WL007545
|
HARENDRA SARKAR
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932366281
|
|
MR HARENDRA SARKAR
|
()
|
|
113
|
MANIKPUR
|
AS-03-093-002-002/735
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23300820220070522
|
30/08/2022
|
Sagar Chauhan
|
0403093WL007545
|
Sagar Chauhan
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932366274
|
|
MR SAGAR CHAUHAN
|
()
|
|
114
|
MANIKPUR
|
AS-03-093-002-002/741
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23300820220070524
|
30/08/2022
|
RAJU DAS
|
0403093WL007545
|
RAJU DAS
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932366266
|
|
MR RAJU DAS
|
()
|
|
115
|
MANIKPUR
|
AS-03-093-002-002/742
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23300820220070525
|
30/08/2022
|
SATISH BARMAN
|
0403093WL007545
|
SATISH BARMAN
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932366272
|
|
MR SATISH BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16946
|
16946
|
|
|
|
|
|
|
|
|
116
|
MANIKPUR
|
AS-03-093-002-001/1081
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23300820220070459
|
30/08/2022
|
MAHADEV HAWALDER
|
0403093WL007543
|
MAHADEV HAWALDER
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932366278
|
|
MAHADEV HAWALDAR
|
()
|
|
117
|
MANIKPUR
|
AS-03-093-002-001/965
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23300820220070485
|
30/08/2022
|
PABANSARKAR
|
0403093WL007543
|
PABANSARKAR
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932366277
|
|
PABAN SARKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
118
|
MANIKPUR
|
AS-03-093-002-002/751
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23300820220070453
|
30/08/2022
|
KANCHAN BALA MANDAL
|
0403093WL007542
|
KANCHAN BALA MANDAL
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932366279
|
|
PARSURAM MANDAL
|
()
|
|
119
|
MANIKPUR
|
AS-03-093-002-002/773
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23300820220070454
|
30/08/2022
|
KHITISH MONDAL
|
0403093WL007542
|
KHITISH MONDAL
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932366280
|
|
KHITISH CHANDRA MONDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
120
|
MANIKPUR
|
AS-03-093-002-002/231
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23300820220070501
|
30/08/2022
|
SUSHILA GOWALA
|
0403093WL007545
|
SUSHILA GOWALA
|
00662
|
BDBL0001312
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932366181
|
|
SUSHILA GOWALA
|
()
|
|
121
|
MANIKPUR
|
AS-03-093-002-002/625
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23300820220070513
|
30/08/2022
|
ARCHANA MONDAL
|
0403093WL007545
|
ARCHANA MONDAL
|
00662
|
BDBL0001312
|
1374
|
1374
|
Rejected
|
23/09/2022
|
|
4932366303
|
Account Under Litigation
|
|
|
|
122
|
MANIKPUR
|
AS-03-093-002-002/752
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23300820220070526
|
30/08/2022
|
UTTAM KUMAR MANDAL
|
0403093WL007545
|
UTTAM KUMAR MANDAL
|
00662
|
BDBL0001312
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932366301
|
|
UTTAM KUMAR MANDAL
|
()
|
|
123
|
MANIKPUR
|
AS-03-093-002-002/773
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23300820220070455
|
30/08/2022
|
JAYANTI MONDAL
|
0403093WL007542
|
JAYANTI MONDAL
|
00662
|
BDBL0001312
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932366302
|
|
JAYANTI MONDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5267
|
5267
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
192131
|
192131
|
|
|
|
|
|
|
|