|
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)
|
0403093000NRG23160920220077087
|
16/09/2022
|
MOMITA BISWAS
|
0403093WL008612
|
MOMITA BISWAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955736216
|
|
MOMITA BISWAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
MANIKPUR
|
AS-03-093-002-001/485
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23160920220077109
|
16/09/2022
|
BHAGIRATH DAS
|
0403093WL008614
|
BHAGIRATH DAS
|
00048
|
BKID0005006
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955736173
|
|
BHAGIRATH DAS
|
()
|
|
3
|
MANIKPUR
|
AS-03-093-002-002/667-A
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23160920220077068
|
16/09/2022
|
DILIP MONDAL
|
0403093WL008612
|
DILIP MONDAL
|
00048
|
BKID0005006
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955736178
|
|
DILIP MONDAL
|
()
|
|
4
|
MANIKPUR
|
AS-03-093-002-002/667-A
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23160920220077069
|
16/09/2022
|
SANTANA MANDAL
|
0403093WL008612
|
SANTANA MANDAL
|
00048
|
BKID0005006
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955736172
|
|
SANTANA MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
5
|
MANIKPUR
|
AS-03-093-002-001/1081
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23160920220077101
|
16/09/2022
|
REKHA DEVI DAS
|
0403093WL008614
|
REKHA DEVI DAS
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955736162
|
|
REKHA DEVI DAS
|
()
|
|
6
|
MANIKPUR
|
AS-03-093-002-001/1084
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23160920220077103
|
16/09/2022
|
PROMILA BALA MANDAL
|
0403093WL008614
|
PROMILA BALA MANDAL
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955736197
|
|
PROMILA BALA MANDAL
|
()
|
|
7
|
MANIKPUR
|
AS-03-093-002-001/1085
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23160920220077104
|
16/09/2022
|
JOSHNA SARKAR
|
0403093WL008614
|
JOSHNA SARKAR
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955736209
|
|
JOSHNA SARKAR
|
()
|
|
8
|
MANIKPUR
|
AS-03-093-002-001/411-A
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23160920220077105
|
16/09/2022
|
NIYOTI SARKAR
|
0403093WL008614
|
NIYOTI SARKAR
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955736182
|
|
NIYOTI SARKAR
|
()
|
|
9
|
MANIKPUR
|
AS-03-093-002-001/416
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23160920220077106
|
16/09/2022
|
SEFALI BISWAS
|
0403093WL008614
|
SEFALI BISWAS
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955736193
|
|
SEFALI BISWAS
|
()
|
|
10
|
MANIKPUR
|
AS-03-093-002-001/417
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23160920220077107
|
16/09/2022
|
MAMATA BISWAS
|
0403093WL008614
|
MAMATA BISWAS
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955736168
|
|
MAMATA BISWAS
|
()
|
|
11
|
MANIKPUR
|
AS-03-093-002-001/443
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23160920220077108
|
16/09/2022
|
FULESWARI CHOUHAN
|
0403093WL008614
|
FULESWARI CHOUHAN
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955736161
|
|
FULESWARI CHOUHAN
|
()
|
|
12
|
MANIKPUR
|
AS-03-093-002-001/486
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23160920220077042
|
16/09/2022
|
PRIYA DAS
|
0403093WL008612
|
PRIYA DAS
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955736211
|
|
PRIYA DAS
|
()
|
|
13
|
MANIKPUR
|
AS-03-093-002-001/491-A
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23160920220077111
|
16/09/2022
|
GOUTAM DAS
|
0403093WL008614
|
GOUTAM DAS
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955736210
|
|
GOUTAM DAS
|
()
|
|
14
|
MANIKPUR
|
AS-03-093-002-001/491-B
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23160920220077114
|
16/09/2022
|
KOBITA DAS
|
0403093WL008614
|
KOBITA DAS
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955736164
|
|
KOBITA DAS
|
()
|
|
15
|
MANIKPUR
|
AS-03-093-002-001/491-B
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23160920220077113
|
16/09/2022
|
PARIMAL DAS
|
0403093WL008614
|
PARIMAL DAS
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955736191
|
|
PARIMAL DAS
|
()
|
|
16
|
MANIKPUR
|
AS-03-093-002-001/497-B
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23160920220077115
|
16/09/2022
|
ASIT BISWAS
|
0403093WL008614
|
ASIT BISWAS
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955736195
|
|
ASIT BISWAS
|
()
|
|
17
|
MANIKPUR
|
AS-03-093-002-001/497-B
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23160920220077116
|
16/09/2022
|
PURNIMA BISWAS
|
0403093WL008614
|
PURNIMA BISWAS
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955736206
|
|
PURNIMA BISWAS
|
()
|
|
18
|
MANIKPUR
|
AS-03-093-002-001/501
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23160920220077117
|
16/09/2022
|
BINITA SARKAR
|
0403093WL008614
|
BINITA SARKAR
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955736187
|
|
BINITA SARKAR
|
()
|
|
19
|
MANIKPUR
|
AS-03-093-002-001/502
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23160920220077118
|
16/09/2022
|
DINANATH SARKAR
|
0403093WL008614
|
DINANATH SARKAR
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955736192
|
|
DINANATH SARKAR
|
()
|
|
20
|
MANIKPUR
|
AS-03-093-002-001/504
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23160920220077160
|
16/09/2022
|
BUDDISHWAR SARKAR
|
0403093WL008621
|
BUDDISHWAR SARKAR
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955736198
|
|
BUDDISHWAR SARKAR
|
()
|
|
21
|
MANIKPUR
|
AS-03-093-002-001/504
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23160920220077161
|
16/09/2022
|
Sabitri Sarkar
|
0403093WL008621
|
Sabitri Sarkar
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955736179
|
|
Sabitri Sarkar
|
()
|
|
22
|
MANIKPUR
|
AS-03-093-002-001/63
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23160920220077164
|
16/09/2022
|
Narayan Sen
|
0403093WL008621
|
Narayan Sen
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955736167
|
|
Narayan Sen
|
()
|
|
23
|
MANIKPUR
|
AS-03-093-002-001/687-A
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23160920220077166
|
16/09/2022
|
AKLIMA KHATUN
|
0403093WL008621
|
AKLIMA KHATUN
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955736207
|
|
AKLIMA KHATUN
|
()
|
|
24
|
MANIKPUR
|
AS-03-093-002-001/773
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23160920220077167
|
16/09/2022
|
PURNIMA SARKAR
|
0403093WL008621
|
PURNIMA SARKAR
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955736188
|
|
PURNIMA SARKAR
|
()
|
|
25
|
MANIKPUR
|
AS-03-093-002-001/965
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23160920220077169
|
16/09/2022
|
SRIMATI SARKAR
|
0403093WL008621
|
SRIMATI SARKAR
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955736196
|
|
SRIMATI SARKAR
|
()
|
|
26
|
MANIKPUR
|
AS-03-093-002-002/17
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23160920220077170
|
16/09/2022
|
NAKUL MANDAL
|
0403093WL008621
|
NAKUL MANDAL
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955736171
|
|
NAKUL MANDAL
|
()
|
|
27
|
MANIKPUR
|
AS-03-093-002-002/17
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23160920220077171
|
16/09/2022
|
PRATIMA MANDAL
|
0403093WL008621
|
PRATIMA MANDAL
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955736203
|
|
PRATIMA MANDAL
|
()
|
|
28
|
MANIKPUR
|
AS-03-093-002-002/211
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23160920220077172
|
16/09/2022
|
Kamalabati
|
0403093WL008621
|
Kamalabati
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955736170
|
|
Kamalabati
|
()
|
|
29
|
MANIKPUR
|
AS-03-093-002-002/212
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23160920220077173
|
16/09/2022
|
NANDINI CHOWHAN
|
0403093WL008621
|
NANDINI CHOWHAN
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955736199
|
|
NANDINI CHOWHAN
|
()
|
|
30
|
MANIKPUR
|
AS-03-093-002-002/263
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23160920220077043
|
16/09/2022
|
MAMATA RAY
|
0403093WL008612
|
MAMATA RAY
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955736185
|
|
MAMATA RAY
|
()
|
|
31
|
MANIKPUR
|
AS-03-093-002-002/293
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23160920220077044
|
16/09/2022
|
KUSUM BALA BARMAN
|
0403093WL008612
|
KUSUM BALA BARMAN
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955736201
|
|
KUSUM BALA BARMAN
|
()
|
|
32
|
MANIKPUR
|
AS-03-093-002-002/294
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23160920220077046
|
16/09/2022
|
Mousumi Barman
|
0403093WL008612
|
Mousumi Barman
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955736202
|
|
Mousumi Barman
|
()
|
|
33
|
MANIKPUR
|
AS-03-093-002-002/303
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23160920220077048
|
16/09/2022
|
RANU BALA BARMAN
|
0403093WL008612
|
RANU BALA BARMAN
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955736184
|
|
RANU BALA BARMAN
|
()
|
|
34
|
MANIKPUR
|
AS-03-093-002-002/307
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23160920220077049
|
16/09/2022
|
TANKESWARI BARMAN
|
0403093WL008612
|
TANKESWARI BARMAN
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955736166
|
|
TANKESWARI BARMAN
|
()
|
|
35
|
MANIKPUR
|
AS-03-093-002-002/343
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23160920220077051
|
16/09/2022
|
MANJU DEVICHAUHAN
|
0403093WL008612
|
MANJU DEVICHAUHAN
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955736200
|
|
MANJU DEVICHAUHAN
|
()
|
|
36
|
MANIKPUR
|
AS-03-093-002-002/343
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23160920220077050
|
16/09/2022
|
RAJ KR CHAUHAN
|
0403093WL008612
|
RAJ KR CHAUHAN
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955736169
|
|
RAJ KR CHAUHAN
|
()
|
|
37
|
MANIKPUR
|
AS-03-093-002-002/363-B
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23160920220077052
|
16/09/2022
|
AHITAN BEGAM
|
0403093WL008612
|
AHITAN BEGAM
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955736181
|
|
AHITAN BEGAM
|
()
|
|
38
|
MANIKPUR
|
AS-03-093-002-002/475
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23160920220077053
|
16/09/2022
|
RAJAB ALI
|
0403093WL008612
|
RAJAB ALI
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955736189
|
|
RAJAB ALI
|
()
|
|
39
|
MANIKPUR
|
AS-03-093-002-002/607
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23160920220077055
|
16/09/2022
|
ASHWINI SINGH
|
0403093WL008612
|
ASHWINI SINGH
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955736186
|
|
ASHWINI SINGH
|
()
|
|
40
|
MANIKPUR
|
AS-03-093-002-002/607
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23160920220077056
|
16/09/2022
|
PRATIMA SINGH
|
0403093WL008612
|
PRATIMA SINGH
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955736208
|
|
PRATIMA SINGH
|
()
|
|
41
|
MANIKPUR
|
AS-03-093-002-002/608
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23160920220077060
|
16/09/2022
|
Krishma Das
|
0403093WL008612
|
Krishma Das
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955736183
|
|
Krishma Das
|
()
|
|
42
|
MANIKPUR
|
AS-03-093-002-002/645
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23160920220077062
|
16/09/2022
|
KITAP ALI
|
0403093WL008612
|
KITAP ALI
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955736163
|
|
KITAP ALI
|
()
|
|
43
|
MANIKPUR
|
AS-03-093-002-002/645
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23160920220077063
|
16/09/2022
|
SAMIRON BIBI
|
0403093WL008612
|
SAMIRON BIBI
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955736165
|
|
SAMIRON BIBI
|
()
|
|
44
|
MANIKPUR
|
AS-03-093-002-002/647
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23160920220077064
|
16/09/2022
|
MAHIDUL ISLAM
|
0403093WL008612
|
MAHIDUL ISLAM
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955736212
|
|
MAHIDUL ISLAM
|
()
|
|
45
|
MANIKPUR
|
AS-03-093-002-002/647
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23160920220077065
|
16/09/2022
|
SAMAT BHANU
|
0403093WL008612
|
SAMAT BHANU
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955736204
|
|
SAMAT BHANU
|
()
|
|
46
|
MANIKPUR
|
AS-03-093-002-002/65-A
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23160920220077067
|
16/09/2022
|
Gita Chouhan
|
0403093WL008612
|
Gita Chouhan
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955736190
|
|
Gita Chouhan
|
()
|
|
47
|
MANIKPUR
|
AS-03-093-002-002/65-A
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23160920220077066
|
16/09/2022
|
Mejawa Chouhan
|
0403093WL008612
|
Mejawa Chouhan
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955736180
|
|
Mejawa Chouhan
|
()
|
|
48
|
MANIKPUR
|
AS-03-093-002-002/735
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23160920220077072
|
16/09/2022
|
Janaki Chauhan
|
0403093WL008612
|
Janaki Chauhan
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955736205
|
|
Janaki Chauhan
|
()
|
|
49
|
MANIKPUR
|
AS-03-093-002-002/751
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23160920220077075
|
16/09/2022
|
PACHURAM MANDAL
|
0403093WL008612
|
PACHURAM MANDAL
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955736194
|
|
PACHURAM MANDAL
|
()
|
|
50
|
MANIKPUR
|
AS-03-093-002-002/762
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23160920220077079
|
16/09/2022
|
KRISHNA RAY
|
0403093WL008612
|
KRISHNA RAY
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955736213
|
|
KRISHNA RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63204
|
63204
|
|
|
|
|
|
|
|
|
51
|
MANIKPUR
|
AS-03-093-002-001/486
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23160920220077110
|
16/09/2022
|
DHRUBA KUMAR DAS
|
0403093WL008614
|
DHRUBA KUMAR DAS
|
00165
|
IBKL0001501
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955736214
|
|
DHRUBA KUMAR DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
52
|
MANIKPUR
|
AS-03-093-002-001/491-A
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23160920220077112
|
16/09/2022
|
JHUMA DAS MALO
|
0403093WL008614
|
JHUMA DAS MALO
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955736215
|
|
JHUMA DAS MALO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
53
|
MANIKPUR
|
AS-03-093-002-001/687-A
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23160920220077165
|
16/09/2022
|
SAJAHAN ALI
|
0403093WL008621
|
SAJAHAN ALI
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955736224
|
|
MR SAJAHAN ALI
|
()
|
|
54
|
MANIKPUR
|
AS-03-093-002-002/221
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23160920220077174
|
16/09/2022
|
MANGAL SING
|
0403093WL008621
|
MANGAL SING
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955736160
|
|
MR MANGAL SING
|
()
|
|
55
|
MANIKPUR
|
AS-03-093-002-002/607-A
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23160920220077058
|
16/09/2022
|
BARNALI SINGH
|
0403093WL008612
|
BARNALI SINGH
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955736219
|
|
MRS BARNALI SINGH
|
()
|
|
56
|
MANIKPUR
|
AS-03-093-002-002/752
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23160920220077078
|
16/09/2022
|
SWAPNA MANDAL
|
0403093WL008612
|
SWAPNA MANDAL
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955736220
|
|
MR SWAPNA MANDAL
|
()
|
|
57
|
MANIKPUR
|
AS-03-093-002-002/764
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23160920220077080
|
16/09/2022
|
GAUTAM BARMAN
|
0403093WL008612
|
GAUTAM BARMAN
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955736218
|
|
MR GAUTAM BARMAN
|
()
|
|
58
|
MANIKPUR
|
AS-03-093-002-002/764
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23160920220077081
|
16/09/2022
|
RITA DAS BARMAN
|
0403093WL008612
|
RITA DAS BARMAN
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955736221
|
|
MRS RITA DAS BARMAN
|
()
|
|
59
|
MANIKPUR
|
AS-03-093-002-002/770
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23160920220077082
|
16/09/2022
|
MUNNI CHOUHAN
|
0403093WL008612
|
MUNNI CHOUHAN
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955736223
|
|
MRS MUNNI CHOUHAN
|
()
|
|
60
|
MANIKPUR
|
AS-03-093-002-002/771
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23160920220077083
|
16/09/2022
|
ANJALI BORDOLOI DAS
|
0403093WL008612
|
ANJALI BORDOLOI DAS
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955736222
|
|
MR ANJALI BORDOLOI DAS
|
()
|
|
61
|
MANIKPUR
|
AS-03-093-002-002/771
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23160920220077084
|
16/09/2022
|
SUKHINATH DAS
|
0403093WL008612
|
SUKHINATH DAS
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955736225
|
|
MR SUKHINATH DAS
|
()
|
|
62
|
MANIKPUR
|
AS-03-093-002-002/782
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23160920220077088
|
16/09/2022
|
ARJUN MANDAL
|
0403093WL008612
|
ARJUN MANDAL
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955736226
|
|
MR ARJUN MANDAL
|
()
|
|
63
|
MANIKPUR
|
AS-03-093-002-002/93-A
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23160920220077090
|
16/09/2022
|
FAIRUDDIN AHMED
|
0403093WL008612
|
FAIRUDDIN AHMED
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955736217
|
|
MR FAIRUDDIN AHMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
64
|
MANIKPUR
|
AS-03-093-002-002/782
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23160920220077089
|
16/09/2022
|
RANJANA MANDAL
|
0403093WL008612
|
RANJANA MANDAL
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955736227
|
|
MISS RANJANA MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
65
|
MANIKPUR
|
AS-03-093-002-002/303
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23160920220077047
|
16/09/2022
|
BIJAN BARMAN
|
0403093WL008612
|
BIJAN BARMAN
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955736228
|
|
MR BIJAN BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
66
|
MANIKPUR
|
AS-03-093-002-001/541
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23160920220077163
|
16/09/2022
|
BISHOKA BALA MANDAL
|
0403093WL008621
|
BISHOKA BALA MANDAL
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955736238
|
|
MRS BISHOKHA BALA MANDAL
|
()
|
|
67
|
MANIKPUR
|
AS-03-093-002-001/541
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23160920220077162
|
16/09/2022
|
BOLAI MANDAL
|
0403093WL008621
|
BOLAI MANDAL
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955736233
|
|
MR BALAI MANDAL
|
()
|
|
68
|
MANIKPUR
|
AS-03-093-002-001/542
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23160920220077119
|
16/09/2022
|
KANAILAL MANDAL
|
0403093WL008614
|
KANAILAL MANDAL
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955736232
|
|
MR KANAILAL MANDAL
|
()
|
|
69
|
MANIKPUR
|
AS-03-093-002-002/221
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23160920220077175
|
16/09/2022
|
Hiran Singh
|
0403093WL008621
|
Hiran Singh
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955736229
|
|
MRS HIRAN SINGH
|
()
|
|
70
|
MANIKPUR
|
AS-03-093-002-002/475
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23160920220077054
|
16/09/2022
|
MANJURA KHATUN
|
0403093WL008612
|
MANJURA KHATUN
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955736234
|
|
MRS MUNAJUWARA KHATUN
|
()
|
|
71
|
MANIKPUR
|
AS-03-093-002-002/607-A
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23160920220077057
|
16/09/2022
|
PRADIP SINGH
|
0403093WL008612
|
PRADIP SINGH
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955736237
|
|
MR PRADIP SINGH
|
()
|
|
72
|
MANIKPUR
|
AS-03-093-002-002/608
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23160920220077059
|
16/09/2022
|
BIJU DAS
|
0403093WL008612
|
BIJU DAS
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955736231
|
|
MR BIJU DAS
|
()
|
|
73
|
MANIKPUR
|
AS-03-093-002-002/724
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23160920220077070
|
16/09/2022
|
HARENDRA SARKAR
|
0403093WL008612
|
HARENDRA SARKAR
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955736243
|
|
MR HARENDRA SARKAR
|
()
|
|
74
|
MANIKPUR
|
AS-03-093-002-002/735
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23160920220077071
|
16/09/2022
|
Sagar Chauhan
|
0403093WL008612
|
Sagar Chauhan
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955736236
|
|
MR SAGAR CHAUHAN
|
()
|
|
75
|
MANIKPUR
|
AS-03-093-002-002/741
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23160920220077073
|
16/09/2022
|
RAJU DAS
|
0403093WL008612
|
RAJU DAS
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955736230
|
|
MR RAJU DAS
|
()
|
|
76
|
MANIKPUR
|
AS-03-093-002-002/742
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23160920220077074
|
16/09/2022
|
SATISH BARMAN
|
0403093WL008612
|
SATISH BARMAN
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955736235
|
|
MR SATISH BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
77
|
MANIKPUR
|
AS-03-093-002-001/1081
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23160920220077102
|
16/09/2022
|
MAHADEV HAWALDER
|
0403093WL008614
|
MAHADEV HAWALDER
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955736240
|
|
MAHADEV HAWALDAR
|
()
|
|
78
|
MANIKPUR
|
AS-03-093-002-001/965
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23160920220077168
|
16/09/2022
|
PABANSARKAR
|
0403093WL008621
|
PABANSARKAR
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955736239
|
|
PABAN SARKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
79
|
MANIKPUR
|
AS-03-093-002-002/751
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23160920220077076
|
16/09/2022
|
KANCHAN BALA MANDAL
|
0403093WL008612
|
KANCHAN BALA MANDAL
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955736241
|
|
PARSURAM MANDAL
|
()
|
|
80
|
MANIKPUR
|
AS-03-093-002-002/773
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23160920220077085
|
16/09/2022
|
KHITISH MONDAL
|
0403093WL008612
|
KHITISH MONDAL
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955736242
|
|
KHITISH CHANDRA MONDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
81
|
MANIKPUR
|
AS-03-093-002-002/294
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23160920220077045
|
16/09/2022
|
MINTU BARMAN
|
0403093WL008612
|
MINTU BARMAN
|
00662
|
BDBL0001312
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955736177
|
|
MINTU BARMAN
|
()
|
|
82
|
MANIKPUR
|
AS-03-093-002-002/625
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23160920220077061
|
16/09/2022
|
ARCHANA MONDAL
|
0403093WL008612
|
ARCHANA MONDAL
|
00662
|
BDBL0001312
|
1374
|
1374
|
Rejected
|
24/09/2022
|
|
4955736175
|
Account Under Litigation
|
|
|
|
83
|
MANIKPUR
|
AS-03-093-002-002/752
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23160920220077077
|
16/09/2022
|
UTTAM KUMAR MANDAL
|
0403093WL008612
|
UTTAM KUMAR MANDAL
|
00662
|
BDBL0001312
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955736176
|
|
UTTAM KUMAR MANDAL
|
()
|
|
84
|
MANIKPUR
|
AS-03-093-002-002/773
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23160920220077086
|
16/09/2022
|
JAYANTI MONDAL
|
0403093WL008612
|
JAYANTI MONDAL
|
00662
|
BDBL0001312
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955736174
|
|
JAYANTI MONDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115416
|
115416
|
|
|
|
|
|
|
|