|
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)
|
0403093000NRG23070920220074383
|
07/09/2022
|
MOMITA BISWAS
|
0403093WL008174
|
MOMITA BISWAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955680081
|
|
MOMITA BISWAS
|
()
|
|
2
|
MANIKPUR
|
AS-03-093-005-001/79
(DANGAIGAON)
|
0403093000NRG23020920220072361
|
07/09/2022
|
PRANAB DAS
|
0403093WL007873
|
PRANAB DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955680102
|
|
PRANAB DAS
|
()
|
|
3
|
MANIKPUR
|
AS-03-093-008-001/122-A
(MANIKPUR)
|
0403093000NRG23070920220074061
|
07/09/2022
|
SEPALI RABIDAS
|
0403093WL008136
|
SEPALI RABIDAS
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955680101
|
|
SEPALI RABIDAS
|
()
|
|
4
|
MANIKPUR
|
AS-03-093-008-001/125-A
(MANIKPUR)
|
0403093000NRG23070920220074062
|
07/09/2022
|
RANJIT NATH
|
0403093WL008136
|
RANJIT NATH
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955680031
|
|
RANJIT NATH
|
()
|
|
5
|
MANIKPUR
|
AS-03-093-008-001/148-B
(MANIKPUR)
|
0403093000NRG23070920220074063
|
07/09/2022
|
Niyati Bala Ray
|
0403093WL008136
|
Niyati Bala Ray
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955680096
|
|
Niyati Bala Ray
|
()
|
|
6
|
MANIKPUR
|
AS-03-093-008-001/156
(MANIKPUR)
|
0403093000NRG23070920220074064
|
07/09/2022
|
BHUPEN NATH
|
0403093WL008136
|
BHUPEN NATH
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955680053
|
|
BHUPEN NATH
|
()
|
|
7
|
MANIKPUR
|
AS-03-093-008-001/159-A
(MANIKPUR)
|
0403093000NRG23070920220074070
|
07/09/2022
|
Chanakya Nath
|
0403093WL008136
|
Chanakya Nath
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955680059
|
|
Chanakya Nath
|
()
|
|
8
|
MANIKPUR
|
AS-03-093-008-001/159-A
(MANIKPUR)
|
0403093000NRG23070920220074069
|
07/09/2022
|
MANAMATI NATH
|
0403093WL008136
|
MANAMATI NATH
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955680091
|
|
MANAMATI NATH
|
()
|
|
9
|
MANIKPUR
|
AS-03-093-008-001/190
(MANIKPUR)
|
0403093000NRG23070920220074073
|
07/09/2022
|
Kalpana Ray
|
0403093WL008136
|
Kalpana Ray
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955680067
|
|
Kalpana Ray
|
()
|
|
10
|
MANIKPUR
|
AS-03-093-008-001/196
(MANIKPUR)
|
0403093000NRG23070920220074074
|
07/09/2022
|
ARATI RAY
|
0403093WL008136
|
ARATI RAY
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955680052
|
|
ARATI RAY
|
()
|
|
11
|
MANIKPUR
|
AS-03-093-008-001/200
(MANIKPUR)
|
0403093000NRG23070920220074075
|
07/09/2022
|
JUGAL PODDER
|
0403093WL008136
|
JUGAL PODDER
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955680033
|
|
JUGAL PODDER
|
()
|
|
12
|
MANIKPUR
|
AS-03-093-008-001/218
(MANIKPUR)
|
0403093000NRG23070920220074076
|
07/09/2022
|
MAHINI RAY
|
0403093WL008136
|
MAHINI RAY
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955680050
|
|
MAHINI RAY
|
()
|
|
13
|
MANIKPUR
|
AS-03-093-008-001/302
(MANIKPUR)
|
0403093000NRG23070920220074081
|
07/09/2022
|
Megho Mandal
|
0403093WL008136
|
Megho Mandal
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955680051
|
|
Megho Mandal
|
()
|
|
14
|
MANIKPUR
|
AS-03-093-008-001/388
(MANIKPUR)
|
0403093000NRG23070920220074082
|
07/09/2022
|
MANIKA PATHAK
|
0403093WL008136
|
MANIKA PATHAK
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955680108
|
|
MANIKA PATHAK
|
()
|
|
15
|
MANIKPUR
|
AS-03-093-008-001/424
(MANIKPUR)
|
0403093000NRG23070920220074086
|
07/09/2022
|
PUTULI DAS
|
0403093WL008136
|
PUTULI DAS
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955680099
|
|
PUTULI DAS
|
()
|
|
16
|
MANIKPUR
|
AS-03-093-008-001/87-A
(MANIKPUR)
|
0403093000NRG23070920220074094
|
07/09/2022
|
Indra Mandal
|
0403093WL008136
|
Indra Mandal
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955680083
|
|
Indra Mandal
|
()
|
|
17
|
MANIKPUR
|
AS-03-093-008-002/114-A
(MANIKPUR)
|
0403093000NRG23070920220073888
|
07/09/2022
|
Benu Bala Ray
|
0403093WL008126
|
Benu Bala Ray
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955680030
|
|
Benu Bala Ray
|
()
|
|
18
|
MANIKPUR
|
AS-03-093-008-002/114-A
(MANIKPUR)
|
0403093000NRG23070920220073887
|
07/09/2022
|
Srimol Ray
|
0403093WL008126
|
Srimol Ray
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955680035
|
|
Srimol Ray
|
()
|
|
19
|
MANIKPUR
|
AS-03-093-008-002/115-B
(MANIKPUR)
|
0403093000NRG23070920220073890
|
07/09/2022
|
Nirupama Ray
|
0403093WL008126
|
Nirupama Ray
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955680106
|
|
Nirupama Ray
|
()
|
|
20
|
MANIKPUR
|
AS-03-093-008-002/13
(MANIKPUR)
|
0403093000NRG23070920220074002
|
07/09/2022
|
PHULESWAR RAY
|
0403093WL008132
|
PHULESWAR RAY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955680037
|
|
PHULESWAR RAY
|
()
|
|
21
|
MANIKPUR
|
AS-03-093-008-002/13
(MANIKPUR)
|
0403093000NRG23070920220074001
|
07/09/2022
|
Promeswar
|
0403093WL008132
|
Promeswar
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Rejected
|
24/09/2022
|
|
4955680019
|
No Such Account
|
|
|
|
22
|
MANIKPUR
|
AS-03-093-008-002/130-A
(MANIKPUR)
|
0403093000NRG23070920220073893
|
07/09/2022
|
Manik RAY
|
0403093WL008126
|
Manik RAY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955680112
|
|
Manik RAY
|
()
|
|
23
|
MANIKPUR
|
AS-03-093-008-002/130-A
(MANIKPUR)
|
0403093000NRG23070920220073894
|
07/09/2022
|
Rahila Ray
|
0403093WL008126
|
Rahila Ray
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955680109
|
|
Rahila Ray
|
()
|
|
24
|
MANIKPUR
|
AS-03-093-008-002/130-B
(MANIKPUR)
|
0403093000NRG23070920220073895
|
07/09/2022
|
Tiken Ray
|
0403093WL008126
|
Tiken Ray
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955680024
|
|
Tiken Ray
|
()
|
|
25
|
MANIKPUR
|
AS-03-093-008-002/138
(MANIKPUR)
|
0403093000NRG23070920220074003
|
07/09/2022
|
MANINDRA PATHAK
|
0403093WL008132
|
MANINDRA PATHAK
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955680046
|
|
MANINDRA PATHAK
|
()
|
|
26
|
MANIKPUR
|
AS-03-093-008-002/15
(MANIKPUR)
|
0403093000NRG23070920220073950
|
07/09/2022
|
BATAHI BALA RAY
|
0403093WL008129
|
BATAHI BALA RAY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955680023
|
|
BATAHI BALA RAY
|
()
|
|
27
|
MANIKPUR
|
AS-03-093-008-002/150-A
(MANIKPUR)
|
0403093000NRG23070920220074006
|
07/09/2022
|
Namita Ray
|
0403093WL008132
|
Namita Ray
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955680064
|
|
Namita Ray
|
()
|
|
28
|
MANIKPUR
|
AS-03-093-008-002/150-A
(MANIKPUR)
|
0403093000NRG23070920220074005
|
07/09/2022
|
PADMA KR RAY
|
0403093WL008132
|
PADMA KR RAY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955680048
|
|
PADMA KR RAY
|
()
|
|
29
|
MANIKPUR
|
AS-03-093-008-002/160
(MANIKPUR)
|
0403093000NRG23070920220073951
|
07/09/2022
|
KAREN DAS
|
0403093WL008129
|
KAREN DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955680060
|
|
KAREN DAS
|
()
|
|
30
|
MANIKPUR
|
AS-03-093-008-002/160
(MANIKPUR)
|
0403093000NRG23070920220073952
|
07/09/2022
|
SUMITRA DAS
|
0403093WL008129
|
SUMITRA DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955680061
|
|
SUMITRA DAS
|
()
|
|
31
|
MANIKPUR
|
AS-03-093-008-002/166
(MANIKPUR)
|
0403093000NRG23070920220073899
|
07/09/2022
|
SUKHAL RAY
|
0403093WL008126
|
SUKHAL RAY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955680025
|
|
SUKHAL RAY
|
()
|
|
32
|
MANIKPUR
|
AS-03-093-008-002/175
(MANIKPUR)
|
0403093000NRG23070920220073956
|
07/09/2022
|
ATUL CH RAY
|
0403093WL008129
|
ATUL CH RAY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955680105
|
|
ATUL CH RAY
|
()
|
|
33
|
MANIKPUR
|
AS-03-093-008-002/177
(MANIKPUR)
|
0403093000NRG23070920220073958
|
07/09/2022
|
SRI BHUMIDHAR RAY
|
0403093WL008129
|
SRI BHUMIDHAR RAY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955680036
|
|
SRI BHUMIDHAR RAY
|
()
|
|
34
|
MANIKPUR
|
AS-03-093-008-002/183
(MANIKPUR)
|
0403093000NRG23070920220074012
|
07/09/2022
|
NANDESWAR DAS
|
0403093WL008132
|
NANDESWAR DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955680087
|
|
NANDESWAR DAS
|
()
|
|
35
|
MANIKPUR
|
AS-03-093-008-002/185-A
(MANIKPUR)
|
0403093000NRG23070920220074013
|
07/09/2022
|
Mira Deka
|
0403093WL008132
|
Mira Deka
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955680041
|
|
Mira Deka
|
()
|
|
36
|
MANIKPUR
|
AS-03-093-008-002/186
(MANIKPUR)
|
0403093000NRG23070920220073901
|
07/09/2022
|
DAMBARUDHAR RAY
|
0403093WL008126
|
DAMBARUDHAR RAY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955680047
|
|
DAMBARUDHAR RAY
|
()
|
|
37
|
MANIKPUR
|
AS-03-093-008-002/193
(MANIKPUR)
|
0403093000NRG23070920220074015
|
07/09/2022
|
Tambaru Ray
|
0403093WL008132
|
Tambaru Ray
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955680032
|
|
Tambaru Ray
|
()
|
|
38
|
MANIKPUR
|
AS-03-093-008-002/195-A
(MANIKPUR)
|
0403093000NRG23070920220073902
|
07/09/2022
|
HITESWAR RAY
|
0403093WL008126
|
HITESWAR RAY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955680077
|
|
HITESWAR RAY
|
()
|
|
39
|
MANIKPUR
|
AS-03-093-008-002/196
(MANIKPUR)
|
0403093000NRG23070920220073903
|
07/09/2022
|
GIRIDHAR RAY
|
0403093WL008126
|
GIRIDHAR RAY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955680055
|
|
GIRIDHAR RAY
|
()
|
|
40
|
MANIKPUR
|
AS-03-093-008-002/2
(MANIKPUR)
|
0403093000NRG23070920220073960
|
07/09/2022
|
SANKAR RAJBONGSHI
|
0403093WL008129
|
SANKAR RAJBONGSHI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955680072
|
|
SANKAR RAJBONGSHI
|
()
|
|
41
|
MANIKPUR
|
AS-03-093-008-002/201
(MANIKPUR)
|
0403093000NRG23070920220073961
|
07/09/2022
|
BISHNU PRASHAD RAY
|
0403093WL008129
|
BISHNU PRASHAD RAY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955680028
|
|
BISHNU PRASHAD RAY
|
()
|
|
42
|
MANIKPUR
|
AS-03-093-008-002/203
(MANIKPUR)
|
0403093000NRG23070920220073904
|
07/09/2022
|
PUTULI BALA RAY
|
0403093WL008126
|
PUTULI BALA RAY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955680098
|
|
PUTULI BALA RAY
|
()
|
|
43
|
MANIKPUR
|
AS-03-093-008-002/208
(MANIKPUR)
|
0403093000NRG23070920220073963
|
07/09/2022
|
Monomohan Ray
|
0403093WL008129
|
Monomohan Ray
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955680040
|
|
Monomohan Ray
|
()
|
|
44
|
MANIKPUR
|
AS-03-093-008-002/215-A
(MANIKPUR)
|
0403093000NRG23070920220074024
|
07/09/2022
|
RIMI RAY
|
0403093WL008132
|
RIMI RAY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955680057
|
|
RIMI RAY
|
()
|
|
45
|
MANIKPUR
|
AS-03-093-008-002/215-A
(MANIKPUR)
|
0403093000NRG23070920220074025
|
07/09/2022
|
SHIBLAL RAY
|
0403093WL008132
|
SHIBLAL RAY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955680038
|
|
SHIBLAL RAY
|
()
|
|
46
|
MANIKPUR
|
AS-03-093-008-002/215-A
(MANIKPUR)
|
0403093000NRG23070920220074023
|
07/09/2022
|
SHIBLAL RAY
|
0403093WL008132
|
SHIBLAL RAY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955680110
|
|
SHIBLAL RAY
|
()
|
|
47
|
MANIKPUR
|
AS-03-093-008-002/260
(MANIKPUR)
|
0403093000NRG23070920220073965
|
07/09/2022
|
PRADIP KR RAY
|
0403093WL008129
|
PRADIP KR RAY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955680071
|
|
PRADIP KR RAY
|
()
|
|
48
|
MANIKPUR
|
AS-03-093-008-002/262
(MANIKPUR)
|
0403093000NRG23070920220073906
|
07/09/2022
|
DIPA RAY
|
0403093WL008126
|
DIPA RAY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955680080
|
|
DIPA RAY
|
()
|
|
49
|
MANIKPUR
|
AS-03-093-008-002/265
(MANIKPUR)
|
0403093000NRG23070920220073968
|
07/09/2022
|
TIRTHANATH RAY
|
0403093WL008129
|
TIRTHANATH RAY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955680076
|
|
TIRTHANATH RAY
|
()
|
|
50
|
MANIKPUR
|
AS-03-093-008-002/269
(MANIKPUR)
|
0403093000NRG23070920220073970
|
07/09/2022
|
MINA RAY
|
0403093WL008129
|
MINA RAY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955680075
|
|
MINA RAY
|
()
|
|
51
|
MANIKPUR
|
AS-03-093-008-002/276
(MANIKPUR)
|
0403093000NRG23070920220073912
|
07/09/2022
|
BIJULI RAY
|
0403093WL008126
|
BIJULI RAY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955680082
|
|
BIJULI RAY
|
()
|
|
52
|
MANIKPUR
|
AS-03-093-008-002/284
(MANIKPUR)
|
0403093000NRG23070920220074027
|
07/09/2022
|
SHEWALI RAY
|
0403093WL008132
|
SHEWALI RAY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955680073
|
|
SHEWALI RAY
|
()
|
|
53
|
MANIKPUR
|
AS-03-093-008-002/294-A
(MANIKPUR)
|
0403093000NRG23070920220073916
|
07/09/2022
|
MAGE BALA DAS
|
0403093WL008126
|
MAGE BALA DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955680113
|
|
MAGE BALA DAS
|
()
|
|
54
|
MANIKPUR
|
AS-03-093-008-002/300
(MANIKPUR)
|
0403093000NRG23070920220074028
|
07/09/2022
|
JONALI RAY
|
0403093WL008132
|
JONALI RAY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955680074
|
|
JONALI RAY
|
()
|
|
55
|
MANIKPUR
|
AS-03-093-008-002/321
(MANIKPUR)
|
0403093000NRG23070920220073920
|
07/09/2022
|
JEUTI RAY
|
0403093WL008126
|
JEUTI RAY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955680100
|
|
JEUTI RAY
|
()
|
|
56
|
MANIKPUR
|
AS-03-093-008-002/321
(MANIKPUR)
|
0403093000NRG23070920220073919
|
07/09/2022
|
LAKSHESHWAR RAY
|
0403093WL008126
|
LAKSHESHWAR RAY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955680022
|
|
LAKSHESHWAR RAY
|
()
|
|
57
|
MANIKPUR
|
AS-03-093-008-002/324
(MANIKPUR)
|
0403093000NRG23070920220073922
|
07/09/2022
|
AMIYA RAY
|
0403093WL008126
|
AMIYA RAY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955680107
|
|
AMIYA RAY
|
()
|
|
58
|
MANIKPUR
|
AS-03-093-008-002/324
(MANIKPUR)
|
0403093000NRG23070920220073921
|
07/09/2022
|
AMRIT RAY
|
0403093WL008126
|
AMRIT RAY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955680079
|
|
AMRIT RAY
|
()
|
|
59
|
MANIKPUR
|
AS-03-093-008-002/328
(MANIKPUR)
|
0403093000NRG23070920220073974
|
07/09/2022
|
BOGITORA RAY
|
0403093WL008129
|
BOGITORA RAY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955680078
|
|
BOGITORA RAY
|
()
|
|
60
|
MANIKPUR
|
AS-03-093-008-002/338
(MANIKPUR)
|
0403093000NRG23070920220073977
|
07/09/2022
|
MINU BALA RAY
|
0403093WL008129
|
MINU BALA RAY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955680097
|
|
MINU BALA RAY
|
()
|
|
61
|
MANIKPUR
|
AS-03-093-008-002/37
(MANIKPUR)
|
0403093000NRG23070920220074031
|
07/09/2022
|
DIRBESWAR RAY
|
0403093WL008132
|
DIRBESWAR RAY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955680043
|
|
DIRBESWAR RAY
|
()
|
|
62
|
MANIKPUR
|
AS-03-093-008-002/37
(MANIKPUR)
|
0403093000NRG23070920220074032
|
07/09/2022
|
padumi ray
|
0403093WL008132
|
padumi ray
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955680058
|
|
padumi ray
|
()
|
|
63
|
MANIKPUR
|
AS-03-093-008-002/382
(MANIKPUR)
|
0403093000NRG23070920220073926
|
07/09/2022
|
RITU THAKUR
|
0403093WL008126
|
RITU THAKUR
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955680062
|
|
RITU THAKUR
|
()
|
|
64
|
MANIKPUR
|
AS-03-093-008-002/388
(MANIKPUR)
|
0403093000NRG23070920220073980
|
07/09/2022
|
MRIDULA RAY
|
0403093WL008129
|
MRIDULA RAY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955680066
|
|
MRIDULA RAY
|
()
|
|
65
|
MANIKPUR
|
AS-03-093-008-002/398
(MANIKPUR)
|
0403093000NRG23070920220073930
|
07/09/2022
|
TARULATA RAY
|
0403093WL008126
|
TARULATA RAY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955680065
|
|
TARULATA RAY
|
()
|
|
66
|
MANIKPUR
|
AS-03-093-008-002/44
(MANIKPUR)
|
0403093000NRG23070920220073931
|
07/09/2022
|
PARIKSHIT RAY
|
0403093WL008126
|
PARIKSHIT RAY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955680021
|
|
PARIKSHIT RAY
|
()
|
|
67
|
MANIKPUR
|
AS-03-093-008-002/480
(MANIKPUR)
|
0403093000NRG23070920220073981
|
07/09/2022
|
BIJULI PATHAK
|
0403093WL008129
|
BIJULI PATHAK
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955680103
|
|
BIJULI PATHAK
|
()
|
|
68
|
MANIKPUR
|
AS-03-093-008-002/480
(MANIKPUR)
|
0403093000NRG23070920220073982
|
07/09/2022
|
HARIDEB PATHAK
|
0403093WL008129
|
HARIDEB PATHAK
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955680104
|
|
HARIDEB PATHAK
|
()
|
|
69
|
MANIKPUR
|
AS-03-093-008-002/60
(MANIKPUR)
|
0403093000NRG23070920220073984
|
07/09/2022
|
Nakari Ray
|
0403093WL008129
|
Nakari Ray
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955680027
|
|
Nakari Ray
|
()
|
|
70
|
MANIKPUR
|
AS-03-093-008-002/74
(MANIKPUR)
|
0403093000NRG23070920220074035
|
07/09/2022
|
Dipul Kr. Ray
|
0403093WL008132
|
Dipul Kr. Ray
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955680026
|
|
Dipul Kr. Ray
|
()
|
|
71
|
MANIKPUR
|
AS-03-093-008-002/77-A
(MANIKPUR)
|
0403093000NRG23070920220074036
|
07/09/2022
|
Bikash Ray
|
0403093WL008132
|
Bikash Ray
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955680042
|
|
Bikash Ray
|
()
|
|
72
|
MANIKPUR
|
AS-03-093-008-002/78-b
(MANIKPUR)
|
0403093000NRG23070920220074038
|
07/09/2022
|
Jagannath Ray
|
0403093WL008132
|
Jagannath Ray
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955680039
|
|
Jagannath Ray
|
()
|
|
73
|
MANIKPUR
|
AS-03-093-008-002/78-b
(MANIKPUR)
|
0403093000NRG23070920220074039
|
07/09/2022
|
Rohila Ray
|
0403093WL008132
|
Rohila Ray
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955680111
|
|
Rohila Ray
|
()
|
|
74
|
MANIKPUR
|
AS-03-093-008-002/81-B
(MANIKPUR)
|
0403093000NRG23070920220074042
|
07/09/2022
|
PINKU RAY
|
0403093WL008132
|
PINKU RAY
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955680084
|
|
PINKU RAY
|
()
|
|
75
|
MANIKPUR
|
AS-03-093-008-002/83-A
(MANIKPUR)
|
0403093000NRG23070920220074043
|
07/09/2022
|
KABITA RAY
|
0403093WL008132
|
KABITA RAY
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955680056
|
|
KABITA RAY
|
()
|
|
76
|
MANIKPUR
|
AS-03-093-008-002/83-A
(MANIKPUR)
|
0403093000NRG23070920220073987
|
07/09/2022
|
MRINAL RAY
|
0403093WL008129
|
MRINAL RAY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955680088
|
|
MRINAL RAY
|
()
|
|
77
|
MANIKPUR
|
AS-03-093-008-002/88-A
(MANIKPUR)
|
0403093000NRG23070920220074044
|
07/09/2022
|
BANE BALA RAY
|
0403093WL008132
|
BANE BALA RAY
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955680044
|
|
BANE BALA RAY
|
()
|
|
78
|
MANIKPUR
|
AS-03-093-008-002/90
(MANIKPUR)
|
0403093000NRG23070920220074045
|
07/09/2022
|
Manik Ch. Ray
|
0403093WL008132
|
Manik Ch. Ray
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955680029
|
|
Manik Ch. Ray
|
()
|
|
79
|
MANIKPUR
|
AS-03-093-008-002/97
(MANIKPUR)
|
0403093000NRG23070920220073988
|
07/09/2022
|
PANIMALA RAY
|
0403093WL008129
|
PANIMALA RAY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955680045
|
|
PANIMALA RAY
|
()
|
|
80
|
MANIKPUR
|
AS-03-093-008-003/101
(MANIKPUR)
|
0403093000NRG23070920220073936
|
07/09/2022
|
SUMITRA PATHAK
|
0403093WL008126
|
SUMITRA PATHAK
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955680054
|
|
SUMITRA PATHAK
|
()
|
|
81
|
MANIKPUR
|
AS-03-093-008-003/54-A
(MANIKPUR)
|
0403093000NRG23070920220074047
|
07/09/2022
|
INDIRA RAY
|
0403093WL008132
|
INDIRA RAY
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955680086
|
|
INDIRA RAY
|
()
|
|
82
|
MANIKPUR
|
AS-03-093-008-003/65
(MANIKPUR)
|
0403093000NRG23070920220074050
|
07/09/2022
|
REKHA RAY
|
0403093WL008132
|
REKHA RAY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955680070
|
|
REKHA RAY
|
()
|
|
83
|
MANIKPUR
|
AS-03-093-008-003/67
(MANIKPUR)
|
0403093000NRG23070920220074051
|
07/09/2022
|
JADAB RAY
|
0403093WL008132
|
JADAB RAY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955680069
|
|
JADAB RAY
|
()
|
|
84
|
MANIKPUR
|
AS-03-093-008-003/70
(MANIKPUR)
|
0403093000NRG23070920220073937
|
07/09/2022
|
DHIRESWAR RAY
|
0403093WL008126
|
DHIRESWAR RAY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955680034
|
|
DHIRESWAR RAY
|
()
|
|
85
|
MANIKPUR
|
AS-03-093-008-003/86
(MANIKPUR)
|
0403093000NRG23070920220073992
|
07/09/2022
|
PRIYA KR.RAY
|
0403093WL008129
|
PRIYA KR.RAY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955680085
|
|
PRIYA KR.RAY
|
()
|
|
86
|
MANIKPUR
|
AS-03-093-008-004/290
(MANIKPUR)
|
0403093000NRG23070920220073939
|
07/09/2022
|
ANJALI RAY
|
0403093WL008126
|
ANJALI RAY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955680068
|
|
ANJALI RAY
|
()
|
|
87
|
MANIKPUR
|
AS-03-093-008-004/80-A
(MANIKPUR)
|
0403093000NRG23070920220073940
|
07/09/2022
|
RUPEN RAY
|
0403093WL008126
|
RUPEN RAY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955680049
|
|
RUPEN RAY
|
()
|
|
88
|
MANIKPUR
|
AS-03-093-008-004/86-B
(MANIKPUR)
|
0403093000NRG23070920220073943
|
07/09/2022
|
Alokananda Ray
|
0403093WL008126
|
Alokananda Ray
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955680063
|
|
Alokananda Ray
|
()
|
|
89
|
MANIKPUR
|
AS-03-093-008-004/86-B
(MANIKPUR)
|
0403093000NRG23070920220073942
|
07/09/2022
|
RABIN CH. RAY
|
0403093WL008126
|
RABIN CH. RAY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955680020
|
|
RABIN CH. RAY
|
()
|
|
90
|
MANIKPUR
|
AS-03-093-008-005/257
(MANIKPUR)
|
0403093000NRG23070920220073994
|
07/09/2022
|
SANTOSH TALUKDAR
|
0403093WL008129
|
SANTOSH TALUKDAR
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955680090
|
|
SANTOSH TALUKDAR
|
()
|
|
91
|
MANIKPUR
|
AS-03-093-008-005/93
(MANIKPUR)
|
0403093000NRG23070920220073944
|
07/09/2022
|
NILMADHAB MEDHI
|
0403093WL008126
|
NILMADHAB MEDHI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955680089
|
|
NILMADHAB MEDHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99844
|
99844
|
|
|
|
|
|
|
|
|
92
|
MANIKPUR
|
AS-03-093-008-001/122-A
(MANIKPUR)
|
0403093000NRG23070920220074060
|
07/09/2022
|
Binanda Rabidas
|
0403093WL008136
|
Binanda Rabidas
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955680189
|
|
Binanda Rabidas
|
()
|
|
93
|
MANIKPUR
|
AS-03-093-008-001/122-A
(MANIKPUR)
|
0403093000NRG23070920220074058
|
07/09/2022
|
Rameswar
|
0403093WL008136
|
Rameswar
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Rejected
|
24/09/2022
|
|
4955680182
|
No Such Account
|
|
|
|
94
|
MANIKPUR
|
AS-03-093-008-001/122-A
(MANIKPUR)
|
0403093000NRG23070920220074059
|
07/09/2022
|
Umesh Rabidas
|
0403093WL008136
|
Umesh Rabidas
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955680184
|
|
Umesh Rabidas
|
()
|
|
95
|
MANIKPUR
|
AS-03-093-008-001/157
(MANIKPUR)
|
0403093000NRG23070920220074068
|
07/09/2022
|
PARUL RAY
|
0403093WL008136
|
PARUL RAY
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955680186
|
|
PARUL RAY
|
()
|
|
96
|
MANIKPUR
|
AS-03-093-008-001/251
(MANIKPUR)
|
0403093000NRG23070920220074079
|
07/09/2022
|
Durlobh Nath
|
0403093WL008136
|
Durlobh Nath
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955680183
|
|
Durlobh Nath
|
()
|
|
97
|
MANIKPUR
|
AS-03-093-008-001/251
(MANIKPUR)
|
0403093000NRG23070920220074078
|
07/09/2022
|
RADHIKA NATH
|
0403093WL008136
|
RADHIKA NATH
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955680188
|
|
RADHIKA NATH
|
()
|
|
98
|
MANIKPUR
|
AS-03-093-008-001/59
(MANIKPUR)
|
0403093000NRG23070920220074093
|
07/09/2022
|
GOLAPI RAY
|
0403093WL008136
|
GOLAPI RAY
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955680187
|
|
GOLAPI RAY
|
()
|
|
99
|
MANIKPUR
|
AS-03-093-008-002/162
(MANIKPUR)
|
0403093000NRG23070920220073953
|
07/09/2022
|
DILIP KR. RAY
|
0403093WL008129
|
DILIP KR. RAY
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955680185
|
|
DILIP KR. RAY
|
()
|
|
100
|
MANIKPUR
|
AS-03-093-008-002/165
(MANIKPUR)
|
0403093000NRG23070920220073955
|
07/09/2022
|
Rita Bala Ray
|
0403093WL008129
|
Rita Bala Ray
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955680194
|
|
Rita Bala Ray
|
()
|
|
101
|
MANIKPUR
|
AS-03-093-008-002/170
(MANIKPUR)
|
0403093000NRG23070920220074007
|
07/09/2022
|
LALIT CH RAY
|
0403093WL008132
|
LALIT CH RAY
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955680192
|
|
LALIT CH RAY
|
()
|
|
102
|
MANIKPUR
|
AS-03-093-008-002/170
(MANIKPUR)
|
0403093000NRG23070920220074008
|
07/09/2022
|
USHARANI DAS RAY
|
0403093WL008132
|
USHARANI DAS RAY
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955680193
|
|
USHARANI DAS RAY
|
()
|
|
103
|
MANIKPUR
|
AS-03-093-008-002/182
(MANIKPUR)
|
0403093000NRG23070920220074010
|
07/09/2022
|
Amiya Ray
|
0403093WL008132
|
Amiya Ray
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955680191
|
|
Amiya Ray
|
()
|
|
104
|
MANIKPUR
|
AS-03-093-008-002/182
(MANIKPUR)
|
0403093000NRG23070920220074011
|
07/09/2022
|
Padmini Ray
|
0403093WL008132
|
Padmini Ray
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955680190
|
|
Padmini Ray
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13053
|
13053
|
|
|
|
|
|
|
|
|
105
|
MANIKPUR
|
AS-03-093-005-003/611
(DANGAIGAON)
|
0403093000NRG23020920220072380
|
07/09/2022
|
BASINA BEGUM
|
0403093WL007874
|
BASINA BEGUM
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955680195
|
|
BASINA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
106
|
MANIKPUR
|
AS-03-093-002-001/485
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23070920220074304
|
07/09/2022
|
BHAGIRATH DAS
|
0403093WL008174
|
BHAGIRATH DAS
|
00048
|
BKID0005006
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955679879
|
|
BHAGIRATH DAS
|
()
|
|
107
|
MANIKPUR
|
AS-03-093-002-002/667-A
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23070920220074364
|
07/09/2022
|
DILIP MONDAL
|
0403093WL008174
|
DILIP MONDAL
|
00048
|
BKID0005006
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955679880
|
|
DILIP MONDAL
|
()
|
|
108
|
MANIKPUR
|
AS-03-093-002-002/667-A
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23070920220074365
|
07/09/2022
|
SANTANA MANDAL
|
0403093WL008174
|
SANTANA MANDAL
|
00048
|
BKID0005006
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955679881
|
|
SANTANA MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
109
|
MANIKPUR
|
AS-03-093-005-003/943
(DANGAIGAON)
|
0403093000NRG23020920220072374
|
07/09/2022
|
JINNA KHATUN
|
0403093WL007873
|
JINNA KHATUN
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955679882
|
|
JINNA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
110
|
MANIKPUR
|
AS-03-093-002-001/1081
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23070920220074296
|
07/09/2022
|
REKHA DEVI DAS
|
0403093WL008174
|
REKHA DEVI DAS
|
00089
|
CBIN0282565
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955679914
|
|
REKHA DEVI DAS
|
()
|
|
111
|
MANIKPUR
|
AS-03-093-002-001/1084
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23070920220074298
|
07/09/2022
|
PROMILA BALA MANDAL
|
0403093WL008174
|
PROMILA BALA MANDAL
|
00089
|
CBIN0282565
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955679915
|
|
PROMILA BALA MANDAL
|
()
|
|
112
|
MANIKPUR
|
AS-03-093-002-001/1085
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23070920220074299
|
07/09/2022
|
JOSHNA SARKAR
|
0403093WL008174
|
JOSHNA SARKAR
|
00089
|
CBIN0282565
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955679928
|
|
JOSHNA SARKAR
|
()
|
|
113
|
MANIKPUR
|
AS-03-093-002-001/411-A
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23070920220074300
|
07/09/2022
|
NIYOTI SARKAR
|
0403093WL008174
|
NIYOTI SARKAR
|
00089
|
CBIN0282565
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955679893
|
|
NIYOTI SARKAR
|
()
|
|
114
|
MANIKPUR
|
AS-03-093-002-001/416
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23070920220074301
|
07/09/2022
|
SEFALI BISWAS
|
0403093WL008174
|
SEFALI BISWAS
|
00089
|
CBIN0282565
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955679909
|
|
SEFALI BISWAS
|
()
|
|
115
|
MANIKPUR
|
AS-03-093-002-001/417
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23070920220074302
|
07/09/2022
|
MAMATA BISWAS
|
0403093WL008174
|
MAMATA BISWAS
|
00089
|
CBIN0282565
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955679887
|
|
MAMATA BISWAS
|
()
|
|
116
|
MANIKPUR
|
AS-03-093-002-001/443
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23070920220074303
|
07/09/2022
|
FULESWARI CHOUHAN
|
0403093WL008174
|
FULESWARI CHOUHAN
|
00089
|
CBIN0282565
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955679927
|
|
FULESWARI CHOUHAN
|
()
|
|
117
|
MANIKPUR
|
AS-03-093-002-001/486
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23070920220074306
|
07/09/2022
|
PRIYA DAS
|
0403093WL008174
|
PRIYA DAS
|
00089
|
CBIN0282565
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955679931
|
|
PRIYA DAS
|
()
|
|
118
|
MANIKPUR
|
AS-03-093-002-001/491-A
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23070920220074307
|
07/09/2022
|
GOUTAM DAS
|
0403093WL008174
|
GOUTAM DAS
|
00089
|
CBIN0282565
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955679930
|
|
GOUTAM DAS
|
()
|
|
119
|
MANIKPUR
|
AS-03-093-002-001/491-B
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23070920220074310
|
07/09/2022
|
KOBITA DAS
|
0403093WL008174
|
KOBITA DAS
|
00089
|
CBIN0282565
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955679900
|
|
KOBITA DAS
|
()
|
|
120
|
MANIKPUR
|
AS-03-093-002-001/491-B
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23070920220074309
|
07/09/2022
|
PARIMAL DAS
|
0403093WL008174
|
PARIMAL DAS
|
00089
|
CBIN0282565
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955679907
|
|
PARIMAL DAS
|
()
|
|
121
|
MANIKPUR
|
AS-03-093-002-001/497-B
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23070920220074311
|
07/09/2022
|
ASIT BISWAS
|
0403093WL008174
|
ASIT BISWAS
|
00089
|
CBIN0282565
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955679912
|
|
ASIT BISWAS
|
()
|
|
122
|
MANIKPUR
|
AS-03-093-002-001/497-B
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23070920220074312
|
07/09/2022
|
PURNIMA BISWAS
|
0403093WL008174
|
PURNIMA BISWAS
|
00089
|
CBIN0282565
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955679924
|
|
PURNIMA BISWAS
|
()
|
|
123
|
MANIKPUR
|
AS-03-093-002-001/501
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23070920220074313
|
07/09/2022
|
BINITA SARKAR
|
0403093WL008174
|
BINITA SARKAR
|
00089
|
CBIN0282565
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955679901
|
|
BINITA SARKAR
|
()
|
|
124
|
MANIKPUR
|
AS-03-093-002-001/502
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23070920220074314
|
07/09/2022
|
DINANATH SARKAR
|
0403093WL008174
|
DINANATH SARKAR
|
00089
|
CBIN0282565
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955679908
|
|
DINANATH SARKAR
|
()
|
|
125
|
MANIKPUR
|
AS-03-093-002-001/504
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23070920220074315
|
07/09/2022
|
BUDDISHWAR SARKAR
|
0403093WL008174
|
BUDDISHWAR SARKAR
|
00089
|
CBIN0282565
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955679916
|
|
BUDDISHWAR SARKAR
|
()
|
|
126
|
MANIKPUR
|
AS-03-093-002-001/504
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23070920220074316
|
07/09/2022
|
Sabitri Sarkar
|
0403093WL008174
|
Sabitri Sarkar
|
00089
|
CBIN0282565
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955679884
|
|
Sabitri Sarkar
|
()
|
|
127
|
MANIKPUR
|
AS-03-093-002-001/63
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23070920220074320
|
07/09/2022
|
Narayan Sen
|
0403093WL008174
|
Narayan Sen
|
00089
|
CBIN0282565
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955679889
|
|
Narayan Sen
|
()
|
|
128
|
MANIKPUR
|
AS-03-093-002-001/687-A
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23070920220074322
|
07/09/2022
|
AKLIMA KHATUN
|
0403093WL008174
|
AKLIMA KHATUN
|
00089
|
CBIN0282565
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955679925
|
|
AKLIMA KHATUN
|
()
|
|
129
|
MANIKPUR
|
AS-03-093-002-001/773
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23070920220074323
|
07/09/2022
|
PURNIMA SARKAR
|
0403093WL008174
|
PURNIMA SARKAR
|
00089
|
CBIN0282565
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955679904
|
|
PURNIMA SARKAR
|
()
|
|
130
|
MANIKPUR
|
AS-03-093-002-001/965
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23070920220074325
|
07/09/2022
|
SRIMATI SARKAR
|
0403093WL008174
|
SRIMATI SARKAR
|
00089
|
CBIN0282565
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955679913
|
|
SRIMATI SARKAR
|
()
|
|
131
|
MANIKPUR
|
AS-03-093-002-002/17
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23070920220074326
|
07/09/2022
|
NAKUL MANDAL
|
0403093WL008174
|
NAKUL MANDAL
|
00089
|
CBIN0282565
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955679883
|
|
NAKUL MANDAL
|
()
|
|
132
|
MANIKPUR
|
AS-03-093-002-002/17
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23070920220074327
|
07/09/2022
|
PRATIMA MANDAL
|
0403093WL008174
|
PRATIMA MANDAL
|
00089
|
CBIN0282565
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955679921
|
|
PRATIMA MANDAL
|
()
|
|
133
|
MANIKPUR
|
AS-03-093-002-002/211
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23070920220074328
|
07/09/2022
|
Kamalabati
|
0403093WL008174
|
Kamalabati
|
00089
|
CBIN0282565
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955679885
|
|
Kamalabati
|
()
|
|
134
|
MANIKPUR
|
AS-03-093-002-002/212
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23070920220074329
|
07/09/2022
|
NANDINI CHOWHAN
|
0403093WL008174
|
NANDINI CHOWHAN
|
00089
|
CBIN0282565
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955679917
|
|
NANDINI CHOWHAN
|
()
|
|
135
|
MANIKPUR
|
AS-03-093-002-002/235
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23070920220074334
|
07/09/2022
|
CHIRA RAY
|
0403093WL008174
|
CHIRA RAY
|
00089
|
CBIN0282565
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955679903
|
|
CHIRA RAY
|
()
|
|
136
|
MANIKPUR
|
AS-03-093-002-002/237
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23070920220074335
|
07/09/2022
|
Manik Biswas
|
0403093WL008174
|
Manik Biswas
|
00089
|
CBIN0282565
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955679890
|
|
Manik Biswas
|
()
|
|
137
|
MANIKPUR
|
AS-03-093-002-002/237
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23070920220074336
|
07/09/2022
|
REKHA BISWAS
|
0403093WL008174
|
REKHA BISWAS
|
00089
|
CBIN0282565
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955679929
|
|
REKHA BISWAS
|
()
|
|
138
|
MANIKPUR
|
AS-03-093-002-002/263
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23070920220074337
|
07/09/2022
|
MAMATA RAY
|
0403093WL008174
|
MAMATA RAY
|
00089
|
CBIN0282565
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955679896
|
|
MAMATA RAY
|
()
|
|
139
|
MANIKPUR
|
AS-03-093-002-002/293
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23070920220074338
|
07/09/2022
|
KUSUM BALA BARMAN
|
0403093WL008174
|
KUSUM BALA BARMAN
|
00089
|
CBIN0282565
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955679919
|
|
KUSUM BALA BARMAN
|
()
|
|
140
|
MANIKPUR
|
AS-03-093-002-002/294
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23070920220074339
|
07/09/2022
|
Mousumi Barman
|
0403093WL008174
|
Mousumi Barman
|
00089
|
CBIN0282565
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955679920
|
|
Mousumi Barman
|
()
|
|
141
|
MANIKPUR
|
AS-03-093-002-002/303
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23070920220074341
|
07/09/2022
|
RANU BALA BARMAN
|
0403093WL008174
|
RANU BALA BARMAN
|
00089
|
CBIN0282565
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955679895
|
|
RANU BALA BARMAN
|
()
|
|
142
|
MANIKPUR
|
AS-03-093-002-002/307
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23070920220074342
|
07/09/2022
|
TANKESWARI BARMAN
|
0403093WL008174
|
TANKESWARI BARMAN
|
00089
|
CBIN0282565
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955679897
|
|
TANKESWARI BARMAN
|
()
|
|
143
|
MANIKPUR
|
AS-03-093-002-002/343
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23070920220074344
|
07/09/2022
|
MANJU DEVICHAUHAN
|
0403093WL008174
|
MANJU DEVICHAUHAN
|
00089
|
CBIN0282565
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955679918
|
|
MANJU DEVICHAUHAN
|
()
|
|
144
|
MANIKPUR
|
AS-03-093-002-002/343
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23070920220074343
|
07/09/2022
|
RAJ KR CHAUHAN
|
0403093WL008174
|
RAJ KR CHAUHAN
|
00089
|
CBIN0282565
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955679886
|
|
RAJ KR CHAUHAN
|
()
|
|
145
|
MANIKPUR
|
AS-03-093-002-002/363-B
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23070920220074345
|
07/09/2022
|
AHITAN BEGAM
|
0403093WL008174
|
AHITAN BEGAM
|
00089
|
CBIN0282565
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955679891
|
|
AHITAN BEGAM
|
()
|
|
146
|
MANIKPUR
|
AS-03-093-002-002/475
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23070920220074346
|
07/09/2022
|
RAJAB ALI
|
0403093WL008174
|
RAJAB ALI
|
00089
|
CBIN0282565
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955679905
|
|
RAJAB ALI
|
()
|
|
147
|
MANIKPUR
|
AS-03-093-002-002/580
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23070920220074349
|
07/09/2022
|
GUPINI RAY
|
0403093WL008174
|
GUPINI RAY
|
00089
|
CBIN0282565
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955679902
|
|
GUPINI RAY
|
()
|
|
148
|
MANIKPUR
|
AS-03-093-002-002/607
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23070920220074350
|
07/09/2022
|
ASHWINI SINGH
|
0403093WL008174
|
ASHWINI SINGH
|
00089
|
CBIN0282565
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955679899
|
|
ASHWINI SINGH
|
()
|
|
149
|
MANIKPUR
|
AS-03-093-002-002/607
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23070920220074351
|
07/09/2022
|
PRATIMA SINGH
|
0403093WL008174
|
PRATIMA SINGH
|
00089
|
CBIN0282565
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955679926
|
|
PRATIMA SINGH
|
()
|
|
150
|
MANIKPUR
|
AS-03-093-002-002/608
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23070920220074355
|
07/09/2022
|
Krishma Das
|
0403093WL008174
|
Krishma Das
|
00089
|
CBIN0282565
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955679894
|
|
Krishma Das
|
()
|
|
151
|
MANIKPUR
|
AS-03-093-002-002/645
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23070920220074357
|
07/09/2022
|
KITAP ALI
|
0403093WL008174
|
KITAP ALI
|
00089
|
CBIN0282565
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955679910
|
|
KITAP ALI
|
()
|
|
152
|
MANIKPUR
|
AS-03-093-002-002/645
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23070920220074358
|
07/09/2022
|
SAMIRON BIBI
|
0403093WL008174
|
SAMIRON BIBI
|
00089
|
CBIN0282565
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955679898
|
|
SAMIRON BIBI
|
()
|
|
153
|
MANIKPUR
|
AS-03-093-002-002/647
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23070920220074361
|
07/09/2022
|
MAFIDA KHATUN
|
0403093WL008174
|
MAFIDA KHATUN
|
00089
|
CBIN0282565
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955679892
|
|
MAFIDA KHATUN
|
()
|
|
154
|
MANIKPUR
|
AS-03-093-002-002/647
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23070920220074359
|
07/09/2022
|
MAHIDUL ISLAM
|
0403093WL008174
|
MAHIDUL ISLAM
|
00089
|
CBIN0282565
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955679932
|
|
MAHIDUL ISLAM
|
()
|
|
155
|
MANIKPUR
|
AS-03-093-002-002/647
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23070920220074360
|
07/09/2022
|
SAMAT BHANU
|
0403093WL008174
|
SAMAT BHANU
|
00089
|
CBIN0282565
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955679922
|
|
SAMAT BHANU
|
()
|
|
156
|
MANIKPUR
|
AS-03-093-002-002/65-A
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23070920220074363
|
07/09/2022
|
Gita Chouhan
|
0403093WL008174
|
Gita Chouhan
|
00089
|
CBIN0282565
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955679906
|
|
Gita Chouhan
|
()
|
|
157
|
MANIKPUR
|
AS-03-093-002-002/65-A
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23070920220074362
|
07/09/2022
|
Mejawa Chouhan
|
0403093WL008174
|
Mejawa Chouhan
|
00089
|
CBIN0282565
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955679888
|
|
Mejawa Chouhan
|
()
|
|
158
|
MANIKPUR
|
AS-03-093-002-002/735
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23070920220074368
|
07/09/2022
|
Janaki Chauhan
|
0403093WL008174
|
Janaki Chauhan
|
00089
|
CBIN0282565
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955679923
|
|
Janaki Chauhan
|
()
|
|
159
|
MANIKPUR
|
AS-03-093-002-002/751
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23070920220074371
|
07/09/2022
|
PACHURAM MANDAL
|
0403093WL008174
|
PACHURAM MANDAL
|
00089
|
CBIN0282565
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955679911
|
|
PACHURAM MANDAL
|
()
|
|
160
|
MANIKPUR
|
AS-03-093-002-002/762
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23070920220074375
|
07/09/2022
|
KRISHNA RAY
|
0403093WL008174
|
KRISHNA RAY
|
00089
|
CBIN0282565
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955679933
|
|
KRISHNA RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58395
|
58395
|
|
|
|
|
|
|
|
|
161
|
MANIKPUR
|
AS-03-093-008-001/118-C
(MANIKPUR)
|
0403093000NRG23070920220074057
|
07/09/2022
|
UTPAL KR BORO
|
0403093WL008136
|
UTPAL KR BORO
|
00089
|
CBIN0282566
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955679936
|
|
UTPAL KR BORO
|
()
|
|
162
|
MANIKPUR
|
AS-03-093-008-001/157
(MANIKPUR)
|
0403093000NRG23070920220074067
|
07/09/2022
|
Rabi Ray
|
0403093WL008136
|
Rabi Ray
|
00089
|
CBIN0282566
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955679989
|
|
Rabi Ray
|
()
|
|
163
|
MANIKPUR
|
AS-03-093-008-001/188
(MANIKPUR)
|
0403093000NRG23070920220074072
|
07/09/2022
|
SUBRATA BISWAS
|
0403093WL008136
|
SUBRATA BISWAS
|
00089
|
CBIN0282566
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955679937
|
|
SUBRATA BISWAS
|
()
|
|
164
|
MANIKPUR
|
AS-03-093-008-001/392
(MANIKPUR)
|
0403093000NRG23070920220074083
|
07/09/2022
|
SANJAY KR BISWAS
|
0403093WL008136
|
SANJAY KR BISWAS
|
00089
|
CBIN0282566
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955679940
|
|
SANJAY KR BISWAS
|
()
|
|
165
|
MANIKPUR
|
AS-03-093-008-001/426
(MANIKPUR)
|
0403093000NRG23070920220074088
|
07/09/2022
|
MAYARANI PODDAR
|
0403093WL008136
|
MAYARANI PODDAR
|
00089
|
CBIN0282566
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955679958
|
|
MAYARANI PODDAR
|
()
|
|
166
|
MANIKPUR
|
AS-03-093-008-001/430
(MANIKPUR)
|
0403093000NRG23070920220074090
|
07/09/2022
|
RITAMONI BARMAN
|
0403093WL008136
|
RITAMONI BARMAN
|
00089
|
CBIN0282566
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955679954
|
|
RITAMONI BARMAN
|
()
|
|
167
|
MANIKPUR
|
AS-03-093-008-002/115-B
(MANIKPUR)
|
0403093000NRG23070920220073889
|
07/09/2022
|
Har Gobind
|
0403093WL008126
|
Har Gobind
|
00089
|
CBIN0282566
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955679968
|
|
Har Gobind
|
()
|
|
168
|
MANIKPUR
|
AS-03-093-008-002/129
(MANIKPUR)
|
0403093000NRG23070920220073891
|
07/09/2022
|
PRAMILA RAY
|
0403093WL008126
|
PRAMILA RAY
|
00089
|
CBIN0282566
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955679944
|
|
PRAMILA RAY
|
()
|
|
169
|
MANIKPUR
|
AS-03-093-008-002/138
(MANIKPUR)
|
0403093000NRG23070920220074004
|
07/09/2022
|
Loghoni Patgiri
|
0403093WL008132
|
Loghoni Patgiri
|
00089
|
CBIN0282566
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955679965
|
|
Loghoni Patgiri
|
()
|
|
170
|
MANIKPUR
|
AS-03-093-008-002/147
(MANIKPUR)
|
0403093000NRG23070920220073896
|
07/09/2022
|
BINA BALA DAS
|
0403093WL008126
|
BINA BALA DAS
|
00089
|
CBIN0282566
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955679977
|
|
BINA BALA DAS
|
()
|
|
171
|
MANIKPUR
|
AS-03-093-008-002/157
(MANIKPUR)
|
0403093000NRG23070920220073898
|
07/09/2022
|
MANIKA RAY
|
0403093WL008126
|
MANIKA RAY
|
00089
|
CBIN0282566
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955679967
|
|
MANIKA RAY
|
()
|
|
172
|
MANIKPUR
|
AS-03-093-008-002/162
(MANIKPUR)
|
0403093000NRG23070920220073954
|
07/09/2022
|
Tarali Ray
|
0403093WL008129
|
Tarali Ray
|
00089
|
CBIN0282566
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955679978
|
|
Tarali Ray
|
()
|
|
173
|
MANIKPUR
|
AS-03-093-008-002/173
(MANIKPUR)
|
0403093000NRG23070920220073900
|
07/09/2022
|
PRABHA RAY
|
0403093WL008126
|
PRABHA RAY
|
00089
|
CBIN0282566
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955679987
|
|
PRABHA RAY
|
()
|
|
174
|
MANIKPUR
|
AS-03-093-008-002/175
(MANIKPUR)
|
0403093000NRG23070920220073957
|
07/09/2022
|
Pratima Ray
|
0403093WL008129
|
Pratima Ray
|
00089
|
CBIN0282566
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955679982
|
|
Pratima Ray
|
()
|
|
175
|
MANIKPUR
|
AS-03-093-008-002/177
(MANIKPUR)
|
0403093000NRG23070920220073959
|
07/09/2022
|
Anita Ray
|
0403093WL008129
|
Anita Ray
|
00089
|
CBIN0282566
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955679969
|
|
Anita Ray
|
()
|
|
176
|
MANIKPUR
|
AS-03-093-008-002/200
(MANIKPUR)
|
0403093000NRG23070920220074017
|
07/09/2022
|
Bidyadhar
|
0403093WL008132
|
Bidyadhar
|
00089
|
CBIN0282566
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955679946
|
|
Bidyadhar
|
()
|
|
177
|
MANIKPUR
|
AS-03-093-008-002/200-A
(MANIKPUR)
|
0403093000NRG23070920220074019
|
07/09/2022
|
ALPANA RAY
|
0403093WL008132
|
ALPANA RAY
|
00089
|
CBIN0282566
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955679947
|
|
ALPANA RAY
|
()
|
|
178
|
MANIKPUR
|
AS-03-093-008-002/201
(MANIKPUR)
|
0403093000NRG23070920220073962
|
07/09/2022
|
KULADA RAY
|
0403093WL008129
|
KULADA RAY
|
00089
|
CBIN0282566
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955679951
|
|
KULADA RAY
|
()
|
|
179
|
MANIKPUR
|
AS-03-093-008-002/214
(MANIKPUR)
|
0403093000NRG23070920220074020
|
07/09/2022
|
DHAJEN RAY
|
0403093WL008132
|
DHAJEN RAY
|
00089
|
CBIN0282566
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955679943
|
|
DHAJEN RAY
|
()
|
|
180
|
MANIKPUR
|
AS-03-093-008-002/214
(MANIKPUR)
|
0403093000NRG23070920220074021
|
07/09/2022
|
RUWATI RAY
|
0403093WL008132
|
RUWATI RAY
|
00089
|
CBIN0282566
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955679988
|
|
RUWATI RAY
|
()
|
|
181
|
MANIKPUR
|
AS-03-093-008-002/222-B
(MANIKPUR)
|
0403093000NRG23070920220073905
|
07/09/2022
|
MANJULA RAY
|
0403093WL008126
|
MANJULA RAY
|
00089
|
CBIN0282566
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955679970
|
|
MANJULA RAY
|
()
|
|
182
|
MANIKPUR
|
AS-03-093-008-002/260
(MANIKPUR)
|
0403093000NRG23070920220073966
|
07/09/2022
|
SUBANTI RAY
|
0403093WL008129
|
SUBANTI RAY
|
00089
|
CBIN0282566
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955679973
|
|
SUBANTI RAY
|
()
|
|
183
|
MANIKPUR
|
AS-03-093-008-002/263
(MANIKPUR)
|
0403093000NRG23070920220073967
|
07/09/2022
|
AMARJYOTI DAS
|
0403093WL008129
|
AMARJYOTI DAS
|
00089
|
CBIN0282566
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955679955
|
|
AMARJYOTI DAS
|
()
|
|
184
|
MANIKPUR
|
AS-03-093-008-002/265
(MANIKPUR)
|
0403093000NRG23070920220073969
|
07/09/2022
|
MAIKAN RAY
|
0403093WL008129
|
MAIKAN RAY
|
00089
|
CBIN0282566
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955679986
|
|
MAIKAN RAY
|
()
|
|
185
|
MANIKPUR
|
AS-03-093-008-002/266
(MANIKPUR)
|
0403093000NRG23070920220073907
|
07/09/2022
|
ANITA RAJBONGSHI
|
0403093WL008126
|
ANITA RAJBONGSHI
|
00089
|
CBIN0282566
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955679971
|
|
ANITA RAJBONGSHI
|
()
|
|
186
|
MANIKPUR
|
AS-03-093-008-002/268
(MANIKPUR)
|
0403093000NRG23070920220073910
|
07/09/2022
|
JUPITARA RAY
|
0403093WL008126
|
JUPITARA RAY
|
00089
|
CBIN0282566
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955679950
|
|
JUPITARA RAY
|
()
|
|
187
|
MANIKPUR
|
AS-03-093-008-002/274
(MANIKPUR)
|
0403093000NRG23070920220073973
|
07/09/2022
|
SHAKUNTALA RAY
|
0403093WL008129
|
SHAKUNTALA RAY
|
00089
|
CBIN0282566
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955679941
|
|
SHAKUNTALA RAY
|
()
|
|
188
|
MANIKPUR
|
AS-03-093-008-002/275
(MANIKPUR)
|
0403093000NRG23070920220073911
|
07/09/2022
|
AJANTA RAY
|
0403093WL008126
|
AJANTA RAY
|
00089
|
CBIN0282566
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955679972
|
|
AJANTA RAY
|
()
|
|
189
|
MANIKPUR
|
AS-03-093-008-002/278
(MANIKPUR)
|
0403093000NRG23070920220073913
|
07/09/2022
|
HIRAMANI RAY
|
0403093WL008126
|
HIRAMANI RAY
|
00089
|
CBIN0282566
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955679984
|
|
HIRAMANI RAY
|
()
|
|
190
|
MANIKPUR
|
AS-03-093-008-002/279
(MANIKPUR)
|
0403093000NRG23070920220073914
|
07/09/2022
|
BANDANA RAY
|
0403093WL008126
|
BANDANA RAY
|
00089
|
CBIN0282566
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955679974
|
|
BANDANA RAY
|
()
|
|
191
|
MANIKPUR
|
AS-03-093-008-002/287
(MANIKPUR)
|
0403093000NRG23070920220073915
|
07/09/2022
|
SABHYA BALA RAY
|
0403093WL008126
|
SABHYA BALA RAY
|
00089
|
CBIN0282566
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955679976
|
|
SABHYA BALA RAY
|
()
|
|
192
|
MANIKPUR
|
AS-03-093-008-002/303
(MANIKPUR)
|
0403093000NRG23070920220073917
|
07/09/2022
|
DAMOYANTI BALA RAY
|
0403093WL008126
|
DAMOYANTI BALA RAY
|
00089
|
CBIN0282566
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955679975
|
|
DAMOYANTI BALA RAY
|
()
|
|
193
|
MANIKPUR
|
AS-03-093-008-002/330-A
(MANIKPUR)
|
0403093000NRG23070920220073975
|
07/09/2022
|
BHUPEN RAY
|
0403093WL008129
|
BHUPEN RAY
|
00089
|
CBIN0282566
|
1145
|
1145
|
Rejected
|
24/09/2022
|
|
4955679957
|
No Such Account
|
|
|
|
194
|
MANIKPUR
|
AS-03-093-008-002/334
(MANIKPUR)
|
0403093000NRG23070920220073923
|
07/09/2022
|
MINA BALA RAY
|
0403093WL008126
|
MINA BALA RAY
|
00089
|
CBIN0282566
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955679963
|
|
MINA BALA RAY
|
()
|
|
195
|
MANIKPUR
|
AS-03-093-008-002/385
(MANIKPUR)
|
0403093000NRG23070920220073978
|
07/09/2022
|
JONALI RAY
|
0403093WL008129
|
JONALI RAY
|
00089
|
CBIN0282566
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955679952
|
|
JONALI RAY
|
()
|
|
196
|
MANIKPUR
|
AS-03-093-008-002/388
(MANIKPUR)
|
0403093000NRG23070920220073979
|
07/09/2022
|
AJALI RAY
|
0403093WL008129
|
AJALI RAY
|
00089
|
CBIN0282566
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955679962
|
|
AJALI RAY
|
()
|
|
197
|
MANIKPUR
|
AS-03-093-008-002/394
(MANIKPUR)
|
0403093000NRG23070920220073928
|
07/09/2022
|
AMAL RAY
|
0403093WL008126
|
AMAL RAY
|
00089
|
CBIN0282566
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955679991
|
|
AMAL RAY
|
()
|
|
198
|
MANIKPUR
|
AS-03-093-008-002/394
(MANIKPUR)
|
0403093000NRG23070920220073927
|
07/09/2022
|
RUMA RAY
|
0403093WL008126
|
RUMA RAY
|
00089
|
CBIN0282566
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955679981
|
|
RUMA RAY
|
()
|
|
199
|
MANIKPUR
|
AS-03-093-008-002/397
(MANIKPUR)
|
0403093000NRG23070920220073929
|
07/09/2022
|
MAMANI RAY
|
0403093WL008126
|
MAMANI RAY
|
00089
|
CBIN0282566
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955679949
|
|
MAMANI RAY
|
()
|
|
200
|
MANIKPUR
|
AS-03-093-008-002/44
(MANIKPUR)
|
0403093000NRG23070920220073932
|
07/09/2022
|
MINU BALA RAY
|
0403093WL008126
|
MINU BALA RAY
|
00089
|
CBIN0282566
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955679961
|
|
MINU BALA RAY
|
()
|
|
201
|
MANIKPUR
|
AS-03-093-008-002/53
(MANIKPUR)
|
0403093000NRG23070920220073933
|
07/09/2022
|
UPEN RAY
|
0403093WL008126
|
UPEN RAY
|
00089
|
CBIN0282566
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955679939
|
|
UPEN RAY
|
()
|
|
202
|
MANIKPUR
|
AS-03-093-008-002/53
(MANIKPUR)
|
0403093000NRG23070920220073934
|
07/09/2022
|
YAMUNA RAY
|
0403093WL008126
|
YAMUNA RAY
|
00089
|
CBIN0282566
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955679956
|
|
YAMUNA RAY
|
()
|
|
203
|
MANIKPUR
|
AS-03-093-008-002/56
(MANIKPUR)
|
0403093000NRG23070920220073983
|
07/09/2022
|
RINA RAY
|
0403093WL008129
|
RINA RAY
|
00089
|
CBIN0282566
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955679964
|
|
RINA RAY
|
()
|
|
204
|
MANIKPUR
|
AS-03-093-008-002/60
(MANIKPUR)
|
0403093000NRG23070920220073986
|
07/09/2022
|
BINITA RAY
|
0403093WL008129
|
BINITA RAY
|
00089
|
CBIN0282566
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955679953
|
|
BINITA RAY
|
()
|
|
205
|
MANIKPUR
|
AS-03-093-008-002/60
(MANIKPUR)
|
0403093000NRG23070920220073985
|
07/09/2022
|
PARIKHIT RAY
|
0403093WL008129
|
PARIKHIT RAY
|
00089
|
CBIN0282566
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955679979
|
|
PARIKHIT RAY
|
()
|
|
206
|
MANIKPUR
|
AS-03-093-008-002/639
(MANIKPUR)
|
0403093000NRG23070920220074033
|
07/09/2022
|
MAYATI RAY
|
0403093WL008132
|
MAYATI RAY
|
00089
|
CBIN0282566
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955679985
|
|
MAYATI RAY
|
()
|
|
207
|
MANIKPUR
|
AS-03-093-008-002/78-b
(MANIKPUR)
|
0403093000NRG23070920220074040
|
07/09/2022
|
HARO BALA RAY
|
0403093WL008132
|
HARO BALA RAY
|
00089
|
CBIN0282566
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955679959
|
|
HARO BALA RAY
|
()
|
|
208
|
MANIKPUR
|
AS-03-093-008-002/8
(MANIKPUR)
|
0403093000NRG23070920220074041
|
07/09/2022
|
ARPANA RAY
|
0403093WL008132
|
ARPANA RAY
|
00089
|
CBIN0282566
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955679983
|
|
ARPANA RAY
|
()
|
|
209
|
MANIKPUR
|
AS-03-093-008-002/98
(MANIKPUR)
|
0403093000NRG23070920220073989
|
07/09/2022
|
Aroti Bala
|
0403093WL008129
|
Aroti Bala
|
00089
|
CBIN0282566
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955679980
|
|
Aroti Bala
|
()
|
|
210
|
MANIKPUR
|
AS-03-093-008-003/257
(MANIKPUR)
|
0403093000NRG23070920220073991
|
07/09/2022
|
MR CHAMPAK RAY
|
0403093WL008129
|
MR CHAMPAK RAY
|
00089
|
CBIN0282566
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955679960
|
|
MR CHAMPAK RAY
|
()
|
|
211
|
MANIKPUR
|
AS-03-093-008-003/265-A
(MANIKPUR)
|
0403093000NRG23070920220074096
|
07/09/2022
|
BHASKAR RAY
|
0403093WL008136
|
BHASKAR RAY
|
00089
|
CBIN0282566
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955679935
|
|
BHASKAR RAY
|
()
|
|
212
|
MANIKPUR
|
AS-03-093-008-003/43
(MANIKPUR)
|
0403093000NRG23070920220074098
|
07/09/2022
|
BANDANA RAY
|
0403093WL008136
|
BANDANA RAY
|
00089
|
CBIN0282566
|
916
|
916
|
Rejected
|
24/09/2022
|
|
4955679934
|
No Such Account
|
|
|
|
213
|
MANIKPUR
|
AS-03-093-008-003/43
(MANIKPUR)
|
0403093000NRG23070920220074097
|
07/09/2022
|
HARGOBINDA RAY
|
0403093WL008136
|
HARGOBINDA RAY
|
00089
|
CBIN0282566
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955679942
|
|
HARGOBINDA RAY
|
()
|
|
214
|
MANIKPUR
|
AS-03-093-008-003/56
(MANIKPUR)
|
0403093000NRG23070920220074049
|
07/09/2022
|
Itali Bala Ray
|
0403093WL008132
|
Itali Bala Ray
|
00089
|
CBIN0282566
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955679992
|
|
Itali Bala Ray
|
()
|
|
215
|
MANIKPUR
|
AS-03-093-008-003/86
(MANIKPUR)
|
0403093000NRG23070920220073993
|
07/09/2022
|
NALINI BALA RAY
|
0403093WL008129
|
NALINI BALA RAY
|
00089
|
CBIN0282566
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955679990
|
|
NALINI BALA RAY
|
()
|
|
216
|
MANIKPUR
|
AS-03-093-008-004/290
(MANIKPUR)
|
0403093000NRG23070920220073938
|
07/09/2022
|
CHABIN RAY
|
0403093WL008126
|
CHABIN RAY
|
00089
|
CBIN0282566
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955679945
|
|
CHABIN RAY
|
()
|
|
217
|
MANIKPUR
|
AS-03-093-008-004/80-A
(MANIKPUR)
|
0403093000NRG23070920220073941
|
07/09/2022
|
Nile Bala Ray
|
0403093WL008126
|
Nile Bala Ray
|
00089
|
CBIN0282566
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955679948
|
|
Nile Bala Ray
|
()
|
|
218
|
MANIKPUR
|
AS-03-093-008-005/257
(MANIKPUR)
|
0403093000NRG23070920220073995
|
07/09/2022
|
KALPANA TALUKDAR
|
0403093WL008129
|
KALPANA TALUKDAR
|
00089
|
CBIN0282566
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955679938
|
|
KALPANA TALUKDAR
|
()
|
|
219
|
MANIKPUR
|
AS-03-093-008-005/93
(MANIKPUR)
|
0403093000NRG23070920220073945
|
07/09/2022
|
Puspalata
|
0403093WL008126
|
Puspalata
|
00089
|
CBIN0282566
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955679966
|
|
Puspalata
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64120
|
64120
|
|
|
|
|
|
|
|
|
220
|
MANIKPUR
|
AS-03-093-002-001/486
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23070920220074305
|
07/09/2022
|
DHRUBA KUMAR DAS
|
0403093WL008174
|
DHRUBA KUMAR DAS
|
00165
|
IBKL0001501
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955679993
|
|
DHRUBA KUMAR DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
221
|
MANIKPUR
|
AS-03-093-002-001/491-A
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23070920220074308
|
07/09/2022
|
JHUMA DAS MALO
|
0403093WL008174
|
JHUMA DAS MALO
|
00176
|
IDIB000U518
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955679995
|
|
JHUMA DAS MALO
|
()
|
|
222
|
MANIKPUR
|
AS-03-093-005-002/74
(DANGAIGAON)
|
0403093000NRG23020920220072378
|
07/09/2022
|
ASIR ALI
|
0403093WL007874
|
ASIR ALI
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955679994
|
|
ASIR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
223
|
MANIKPUR
|
AS-03-093-005-001/79
(DANGAIGAON)
|
0403093000NRG23020920220072362
|
07/09/2022
|
ANITA DAS
|
0403093WL007873
|
ANITA DAS
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955680002
|
|
ANITA DAS
|
()
|
|
224
|
MANIKPUR
|
AS-03-093-005-001/824
(DANGAIGAON)
|
0403093000NRG23020920220072352
|
07/09/2022
|
BIMAL DAS
|
0403093WL007872
|
BIMAL DAS
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955680018
|
|
BIMAL DAS
|
()
|
|
225
|
MANIKPUR
|
AS-03-093-005-002/135
(DANGAIGAON)
|
0403093000NRG23020920220072363
|
07/09/2022
|
MD. ANOWAR HUSSAIN
|
0403093WL007873
|
MD. ANOWAR HUSSAIN
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955680009
|
|
MD. ANOWAR HUSSAIN
|
()
|
|
226
|
MANIKPUR
|
AS-03-093-005-002/280
(DANGAIGAON)
|
0403093000NRG23020920220072376
|
07/09/2022
|
NAZRUL ALI
|
0403093WL007874
|
NAZRUL ALI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955680001
|
|
NAZRUL ALI
|
()
|
|
227
|
MANIKPUR
|
AS-03-093-005-002/46
(DANGAIGAON)
|
0403093000NRG23020920220072353
|
07/09/2022
|
Kabitan Bibi
|
0403093WL007872
|
Kabitan Bibi
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955680017
|
|
Kabitan Bibi
|
()
|
|
228
|
MANIKPUR
|
AS-03-093-005-002/626
(DANGAIGAON)
|
0403093000NRG23020920220072358
|
07/09/2022
|
HACHIMAN BIBI
|
0403093WL007872
|
HACHIMAN BIBI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955680012
|
|
HACHIMAN BIBI
|
()
|
|
229
|
MANIKPUR
|
AS-03-093-005-002/626
(DANGAIGAON)
|
0403093000NRG23020920220072357
|
07/09/2022
|
MANIKJAN BIBI
|
0403093WL007872
|
MANIKJAN BIBI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955680004
|
|
MANIKJAN BIBI
|
()
|
|
230
|
MANIKPUR
|
AS-03-093-005-002/66
(DANGAIGAON)
|
0403093000NRG23020920220072364
|
07/09/2022
|
JAMELA KHATUN
|
0403093WL007873
|
JAMELA KHATUN
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955679998
|
|
JAMELA KHATUN
|
()
|
|
231
|
MANIKPUR
|
AS-03-093-005-002/74
(DANGAIGAON)
|
0403093000NRG23020920220072377
|
07/09/2022
|
MOHILA BIBI
|
0403093WL007874
|
MOHILA BIBI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955680010
|
|
MOHILA BIBI
|
()
|
|
232
|
MANIKPUR
|
AS-03-093-005-003/308
(DANGAIGAON)
|
0403093000NRG23020920220072365
|
07/09/2022
|
MANJILA BEGUM
|
0403093WL007873
|
MANJILA BEGUM
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955680007
|
|
MANJILA BEGUM
|
()
|
|
233
|
MANIKPUR
|
AS-03-093-005-003/611
(DANGAIGAON)
|
0403093000NRG23020920220072379
|
07/09/2022
|
NURUDDIN AHMED
|
0403093WL007874
|
NURUDDIN AHMED
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955680013
|
|
NURUDDIN AHMED
|
()
|
|
234
|
MANIKPUR
|
AS-03-093-005-003/641
(DANGAIGAON)
|
0403093000NRG23020920220072367
|
07/09/2022
|
JANAKI BEGUM
|
0403093WL007873
|
JANAKI BEGUM
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955680003
|
|
JANAKI BEGUM
|
()
|
|
235
|
MANIKPUR
|
AS-03-093-005-003/641
(DANGAIGAON)
|
0403093000NRG23020920220072366
|
07/09/2022
|
MANJUR ALAM
|
0403093WL007873
|
MANJUR ALAM
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955680006
|
|
MANJUR ALAM
|
()
|
|
236
|
MANIKPUR
|
AS-03-093-005-003/93
(DANGAIGAON)
|
0403093000NRG23020920220072381
|
07/09/2022
|
Abbas Ali
|
0403093WL007874
|
Abbas Ali
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955680011
|
|
Abbas Ali
|
()
|
|
237
|
MANIKPUR
|
AS-03-093-008-001/156
(MANIKPUR)
|
0403093000NRG23070920220074066
|
07/09/2022
|
CHAMPA BALA NATH
|
0403093WL008136
|
CHAMPA BALA NATH
|
00354
|
PUNB0171800
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955680016
|
|
CHAMPA BALA NATH
|
()
|
|
238
|
MANIKPUR
|
AS-03-093-008-001/188
(MANIKPUR)
|
0403093000NRG23070920220074071
|
07/09/2022
|
Akhil Biswas
|
0403093WL008136
|
Akhil Biswas
|
00354
|
PUNB0171800
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955680015
|
|
Akhil Biswas
|
()
|
|
239
|
MANIKPUR
|
AS-03-093-008-001/218
(MANIKPUR)
|
0403093000NRG23070920220074077
|
07/09/2022
|
DWIP KR RAY
|
0403093WL008136
|
DWIP KR RAY
|
00354
|
PUNB0171800
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955680092
|
|
DWIP KR RAY
|
()
|
|
240
|
MANIKPUR
|
AS-03-093-008-001/251
(MANIKPUR)
|
0403093000NRG23070920220074080
|
07/09/2022
|
Ratul Nath
|
0403093WL008136
|
Ratul Nath
|
00354
|
PUNB0171800
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955680005
|
|
Ratul Nath
|
()
|
|
241
|
MANIKPUR
|
AS-03-093-008-001/407
(MANIKPUR)
|
0403093000NRG23070920220074084
|
07/09/2022
|
ARPANA RAY
|
0403093WL008136
|
ARPANA RAY
|
00354
|
PUNB0171800
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955680095
|
|
ARPANA RAY
|
()
|
|
242
|
MANIKPUR
|
AS-03-093-008-001/408
(MANIKPUR)
|
0403093000NRG23070920220074085
|
07/09/2022
|
HEMPRABHA RAY
|
0403093WL008136
|
HEMPRABHA RAY
|
00354
|
PUNB0171800
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955680094
|
|
HEMPRABHA RAY
|
()
|
|
243
|
MANIKPUR
|
AS-03-093-008-001/427
(MANIKPUR)
|
0403093000NRG23070920220074089
|
07/09/2022
|
MAYA RAY
|
0403093WL008136
|
MAYA RAY
|
00354
|
PUNB0171800
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955680008
|
|
MAYA RAY
|
()
|
|
244
|
MANIKPUR
|
AS-03-093-008-001/449
(MANIKPUR)
|
0403093000NRG23070920220074091
|
07/09/2022
|
SURESH RAY
|
0403093WL008136
|
SURESH RAY
|
00354
|
PUNB0171800
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955680093
|
|
SURESH RAY
|
()
|
|
245
|
MANIKPUR
|
AS-03-093-008-002/116-A
(MANIKPUR)
|
0403093000NRG23070920220074000
|
07/09/2022
|
PUSPA KUMAR RAY
|
0403093WL008132
|
PUSPA KUMAR RAY
|
00354
|
PUNB0171800
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955680014
|
|
PUSPA KUMAR RAY
|
()
|
|
246
|
MANIKPUR
|
AS-03-093-008-002/182
(MANIKPUR)
|
0403093000NRG23070920220074009
|
07/09/2022
|
Debajit Ray
|
0403093WL008132
|
Debajit Ray
|
00354
|
PUNB0171800
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955679996
|
|
Debajit Ray
|
()
|
|
247
|
MANIKPUR
|
AS-03-093-008-002/222-A
(MANIKPUR)
|
0403093000NRG23070920220073964
|
07/09/2022
|
SATISH CH. RAY
|
0403093WL008129
|
SATISH CH. RAY
|
00354
|
PUNB0171800
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955679997
|
|
SATISH CH. RAY
|
()
|
|
248
|
MANIKPUR
|
AS-03-093-008-002/305
(MANIKPUR)
|
0403093000NRG23070920220073918
|
07/09/2022
|
SARASWATI BALA RAY
|
0403093WL008126
|
SARASWATI BALA RAY
|
00354
|
PUNB0171800
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955680000
|
|
SARASWATI BALA RAY
|
()
|
|
249
|
MANIKPUR
|
AS-03-093-008-002/337
(MANIKPUR)
|
0403093000NRG23070920220073925
|
07/09/2022
|
KAN BALA RAY
|
0403093WL008126
|
KAN BALA RAY
|
00354
|
PUNB0171800
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955679999
|
|
KAN BALA RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32289
|
32289
|
|
|
|
|
|
|
|
|
250
|
MANIKPUR
|
AS-03-093-002-001/687-A
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23070920220074321
|
07/09/2022
|
SAJAHAN ALI
|
0403093WL008174
|
SAJAHAN ALI
|
00415
|
SBIN0001684
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955680124
|
|
MR SAJAHAN ALI
|
()
|
|
251
|
MANIKPUR
|
AS-03-093-002-002/221
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23070920220074331
|
07/09/2022
|
MANGAL SING
|
0403093WL008174
|
MANGAL SING
|
00415
|
SBIN0001684
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955680125
|
|
MR MANGAL SING
|
()
|
|
252
|
MANIKPUR
|
AS-03-093-002-002/231
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23070920220074333
|
07/09/2022
|
PANITA GOWALA
|
0403093WL008174
|
PANITA GOWALA
|
00415
|
SBIN0001684
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955680117
|
|
MRS PANITA GOWALA
|
()
|
|
253
|
MANIKPUR
|
AS-03-093-002-002/607-A
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23070920220074353
|
07/09/2022
|
BARNALI SINGH
|
0403093WL008174
|
BARNALI SINGH
|
00415
|
SBIN0001684
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955680118
|
|
MRS BARNALI SINGH
|
()
|
|
254
|
MANIKPUR
|
AS-03-093-002-002/752
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23070920220074374
|
07/09/2022
|
SWAPNA MANDAL
|
0403093WL008174
|
SWAPNA MANDAL
|
00415
|
SBIN0001684
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955680119
|
|
MR SWAPNA MANDAL
|
()
|
|
255
|
MANIKPUR
|
AS-03-093-002-002/764
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23070920220074376
|
07/09/2022
|
GAUTAM BARMAN
|
0403093WL008174
|
GAUTAM BARMAN
|
00415
|
SBIN0001684
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955680116
|
|
MR GAUTAM BARMAN
|
()
|
|
256
|
MANIKPUR
|
AS-03-093-002-002/764
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23070920220074377
|
07/09/2022
|
RITA DAS BARMAN
|
0403093WL008174
|
RITA DAS BARMAN
|
00415
|
SBIN0001684
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955680121
|
|
MRS RITA DAS BARMAN
|
()
|
|
257
|
MANIKPUR
|
AS-03-093-002-002/770
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23070920220074378
|
07/09/2022
|
MUNNI CHOUHAN
|
0403093WL008174
|
MUNNI CHOUHAN
|
00415
|
SBIN0001684
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955680123
|
|
MRS MUNNI CHOUHAN
|
()
|
|
258
|
MANIKPUR
|
AS-03-093-002-002/771
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23070920220074379
|
07/09/2022
|
ANJALI BORDOLOI DAS
|
0403093WL008174
|
ANJALI BORDOLOI DAS
|
00415
|
SBIN0001684
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955680122
|
|
MR ANJALI BORDOLOI DAS
|
()
|
|
259
|
MANIKPUR
|
AS-03-093-002-002/771
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23070920220074380
|
07/09/2022
|
SUKHINATH DAS
|
0403093WL008174
|
SUKHINATH DAS
|
00415
|
SBIN0001684
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955680126
|
|
MR SUKHINATH DAS
|
()
|
|
260
|
MANIKPUR
|
AS-03-093-002-002/782
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23070920220074384
|
07/09/2022
|
ARJUN MANDAL
|
0403093WL008174
|
ARJUN MANDAL
|
00415
|
SBIN0001684
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955680127
|
|
MR ARJUN MANDAL
|
()
|
|
261
|
MANIKPUR
|
AS-03-093-002-002/93-A
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23070920220074386
|
07/09/2022
|
FAIRUDDIN AHMED
|
0403093WL008174
|
FAIRUDDIN AHMED
|
00415
|
SBIN0001684
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955680115
|
|
MR FAIRUDDIN AHMED
|
()
|
|
262
|
MANIKPUR
|
AS-03-093-005-001/824
(DANGAIGAON)
|
0403093000NRG23020920220072375
|
07/09/2022
|
DULAL DAS
|
0403093WL007874
|
DULAL DAS
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955680114
|
|
MR DULAL DAS
|
()
|
|
263
|
MANIKPUR
|
AS-03-093-005-002/46
(DANGAIGAON)
|
0403093000NRG23020920220072354
|
07/09/2022
|
NUR MAHAMMAD ALI
|
0403093WL007872
|
NUR MAHAMMAD ALI
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955680120
|
|
MR NURMAHAMMAD ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16259
|
16259
|
|
|
|
|
|
|
|
|
264
|
MANIKPUR
|
AS-03-093-002-002/782
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23070920220074385
|
07/09/2022
|
RANJANA MANDAL
|
0403093WL008174
|
RANJANA MANDAL
|
00415
|
SBIN0002015
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955680128
|
|
MISS RANJANA MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
265
|
MANIKPUR
|
AS-03-093-008-001/449
(MANIKPUR)
|
0403093000NRG23070920220074092
|
07/09/2022
|
JYOTSHNA NATH RAY
|
0403093WL008136
|
JYOTSHNA NATH RAY
|
00415
|
SBIN0002126
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955680129
|
|
MRS JYOTSHNA NATH RAY
|
()
|
|
266
|
MANIKPUR
|
AS-03-093-008-003/50
(MANIKPUR)
|
0403093000NRG23070920220074046
|
07/09/2022
|
ARUN RAY
|
0403093WL008132
|
ARUN RAY
|
00415
|
SBIN0002126
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955680130
|
|
MR ARUN RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
267
|
MANIKPUR
|
AS-03-093-002-002/303
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23070920220074340
|
07/09/2022
|
BIJAN BARMAN
|
0403093WL008174
|
BIJAN BARMAN
|
00415
|
SBIN0007171
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955680131
|
|
MR BIJAN BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
268
|
MANIKPUR
|
AS-03-093-002-001/541
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23070920220074318
|
07/09/2022
|
BISHOKA BALA MANDAL
|
0403093WL008174
|
BISHOKA BALA MANDAL
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955680152
|
|
MRS BISHOKHA BALA MANDAL
|
()
|
|
269
|
MANIKPUR
|
AS-03-093-002-001/541
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23070920220074317
|
07/09/2022
|
BOLAI MANDAL
|
0403093WL008174
|
BOLAI MANDAL
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955680143
|
|
MR BALAI MANDAL
|
()
|
|
270
|
MANIKPUR
|
AS-03-093-002-001/542
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23070920220074319
|
07/09/2022
|
KANAILAL MANDAL
|
0403093WL008174
|
KANAILAL MANDAL
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955680142
|
|
MR KANAILAL MANDAL
|
()
|
|
271
|
MANIKPUR
|
AS-03-093-002-002/215
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23070920220074330
|
07/09/2022
|
ANJOLI CHOUHAN
|
0403093WL008174
|
ANJOLI CHOUHAN
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955680146
|
|
MRS ANJALI CHAUHAN
|
()
|
|
272
|
MANIKPUR
|
AS-03-093-002-002/221
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23070920220074332
|
07/09/2022
|
Hiran Singh
|
0403093WL008174
|
Hiran Singh
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955680133
|
|
MRS HIRAN SINGH
|
()
|
|
273
|
MANIKPUR
|
AS-03-093-002-002/475
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23070920220074347
|
07/09/2022
|
MANJURA KHATUN
|
0403093WL008174
|
MANJURA KHATUN
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955680145
|
|
MRS MUNAJUWARA KHATUN
|
()
|
|
274
|
MANIKPUR
|
AS-03-093-002-002/580
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23070920220074348
|
07/09/2022
|
Balaji Ray
|
0403093WL008174
|
Balaji Ray
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955680148
|
|
MR BALAJI RAY
|
()
|
|
275
|
MANIKPUR
|
AS-03-093-002-002/607-A
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23070920220074352
|
07/09/2022
|
PRADIP SINGH
|
0403093WL008174
|
PRADIP SINGH
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955680151
|
|
MR PRADIP SINGH
|
()
|
|
276
|
MANIKPUR
|
AS-03-093-002-002/608
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23070920220074354
|
07/09/2022
|
BIJU DAS
|
0403093WL008174
|
BIJU DAS
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955680139
|
|
MR BIJU DAS
|
()
|
|
277
|
MANIKPUR
|
AS-03-093-002-002/724
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23070920220074366
|
07/09/2022
|
HARENDRA SARKAR
|
0403093WL008174
|
HARENDRA SARKAR
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955680138
|
|
MR HARENDRA SARKAR
|
()
|
|
278
|
MANIKPUR
|
AS-03-093-002-002/735
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23070920220074367
|
07/09/2022
|
Sagar Chauhan
|
0403093WL008174
|
Sagar Chauhan
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955680149
|
|
MR SAGAR CHAUHAN
|
()
|
|
279
|
MANIKPUR
|
AS-03-093-002-002/741
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23070920220074369
|
07/09/2022
|
RAJU DAS
|
0403093WL008174
|
RAJU DAS
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955680137
|
|
MR RAJU DAS
|
()
|
|
280
|
MANIKPUR
|
AS-03-093-002-002/742
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23070920220074370
|
07/09/2022
|
SATISH BARMAN
|
0403093WL008174
|
SATISH BARMAN
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955680147
|
|
MR SATISH BARMAN
|
()
|
|
281
|
MANIKPUR
|
AS-03-093-005-002/642
(DANGAIGAON)
|
0403093000NRG23020920220072359
|
07/09/2022
|
KABAD ALI
|
0403093WL007872
|
KABAD ALI
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955680153
|
|
MR KABAD ALI
|
()
|
|
282
|
MANIKPUR
|
AS-03-093-005-003/869
(DANGAIGAON)
|
0403093000NRG23020920220072371
|
07/09/2022
|
ANSER ALI
|
0403093WL007873
|
ANSER ALI
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955680140
|
|
MR ANSER ALI
|
()
|
|
283
|
MANIKPUR
|
AS-03-093-008-002/200-A
(MANIKPUR)
|
0403093000NRG23070920220074018
|
07/09/2022
|
MONARANJAN RAY
|
0403093WL008132
|
MONARANJAN RAY
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955680144
|
|
MR MANORANJAN RAY
|
()
|
|
284
|
MANIKPUR
|
AS-03-093-008-002/214
(MANIKPUR)
|
0403093000NRG23070920220074022
|
07/09/2022
|
DIPANJALI RAY
|
0403093WL008132
|
DIPANJALI RAY
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955680135
|
|
MISS DIPANJALI RAY
|
()
|
|
285
|
MANIKPUR
|
AS-03-093-008-002/215-A
(MANIKPUR)
|
0403093000NRG23070920220074026
|
07/09/2022
|
RANJU RAY
|
0403093WL008132
|
RANJU RAY
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955680150
|
|
MRS RANJU RAY
|
()
|
|
286
|
MANIKPUR
|
AS-03-093-008-002/269
(MANIKPUR)
|
0403093000NRG23070920220073971
|
07/09/2022
|
UTPAL KR RAY
|
0403093WL008129
|
UTPAL KR RAY
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955680141
|
|
MR UTPAL KUMAR RAY
|
()
|
|
287
|
MANIKPUR
|
AS-03-093-008-003/257
(MANIKPUR)
|
0403093000NRG23070920220073990
|
07/09/2022
|
DIPTI RAY
|
0403093WL008129
|
DIPTI RAY
|
00415
|
SBIN0007388
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955680136
|
|
MRS DIPTI RAY
|
()
|
|
288
|
MANIKPUR
|
AS-03-093-008-003/265-A
(MANIKPUR)
|
0403093000NRG23070920220074095
|
07/09/2022
|
MAYA RAY
|
0403093WL008136
|
MAYA RAY
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955680134
|
|
MAYA RAY
|
()
|
|
289
|
MANIKPUR
|
AS-03-093-008-003/56
(MANIKPUR)
|
0403093000NRG23070920220074048
|
07/09/2022
|
Mahadev Ray
|
0403093WL008132
|
Mahadev Ray
|
00415
|
SBIN0007388
|
916
|
916
|
Rejected
|
24/09/2022
|
|
4955680132
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24503
|
24503
|
|
|
|
|
|
|
|
|
290
|
MANIKPUR
|
AS-03-093-005-002/607
(DANGAIGAON)
|
0403093000NRG23020920220072355
|
07/09/2022
|
JUL HOQUE
|
0403093WL007872
|
JUL HOQUE
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955680171
|
|
MR JUL HOQUE
|
()
|
|
291
|
MANIKPUR
|
AS-03-093-005-002/607
(DANGAIGAON)
|
0403093000NRG23020920220072356
|
07/09/2022
|
KAMALA KHATUN
|
0403093WL007872
|
KAMALA KHATUN
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955680170
|
|
MRS KAMALA KHATUN
|
()
|
|
292
|
MANIKPUR
|
AS-03-093-005-002/642
(DANGAIGAON)
|
0403093000NRG23020920220072360
|
07/09/2022
|
RASHIDA KHATUN
|
0403093WL007872
|
RASHIDA KHATUN
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955680175
|
|
MRS RASHIDA KHATUN
|
()
|
|
293
|
MANIKPUR
|
AS-03-093-005-003/865
(DANGAIGAON)
|
0403093000NRG23020920220072368
|
07/09/2022
|
PINJIRA BEGUM
|
0403093WL007873
|
PINJIRA BEGUM
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955680158
|
|
MS PINZIRA BEGUM
|
()
|
|
294
|
MANIKPUR
|
AS-03-093-005-003/867
(DANGAIGAON)
|
0403093000NRG23020920220072369
|
07/09/2022
|
MUSURUDDIN AHMED
|
0403093WL007873
|
MUSURUDDIN AHMED
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955680168
|
|
MR MUSURUDDIN AHMED
|
()
|
|
295
|
MANIKPUR
|
AS-03-093-005-003/93
(DANGAIGAON)
|
0403093000NRG23020920220072382
|
07/09/2022
|
SOPIA BIBI
|
0403093WL007874
|
SOPIA BIBI
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955680163
|
|
MRS SOFIA BIBI
|
()
|
|
296
|
MANIKPUR
|
AS-03-093-005-003/939
(DANGAIGAON)
|
0403093000NRG23020920220072372
|
07/09/2022
|
NACHIBUL HOQUE
|
0403093WL007873
|
NACHIBUL HOQUE
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955680172
|
|
MR NACHIBUL HOQUE
|
()
|
|
297
|
MANIKPUR
|
AS-03-093-005-003/939
(DANGAIGAON)
|
0403093000NRG23020920220072373
|
07/09/2022
|
SABIRAN BEGUM
|
0403093WL007873
|
SABIRAN BEGUM
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955680173
|
|
MRS SABIRON BEGUM
|
()
|
|
298
|
MANIKPUR
|
AS-03-093-008-001/156
(MANIKPUR)
|
0403093000NRG23070920220074065
|
07/09/2022
|
DINOMONI NATH
|
0403093WL008136
|
DINOMONI NATH
|
00415
|
SBIN0009578
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955680154
|
|
MR DINO MONI NATH
|
()
|
|
299
|
MANIKPUR
|
AS-03-093-008-001/424
(MANIKPUR)
|
0403093000NRG23070920220074087
|
07/09/2022
|
PARTHA SARATHI DAS
|
0403093WL008136
|
PARTHA SARATHI DAS
|
00415
|
SBIN0009578
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955680157
|
|
MR PARTHA SARATHI DAS
|
()
|
|
300
|
MANIKPUR
|
AS-03-093-008-002/129
(MANIKPUR)
|
0403093000NRG23070920220073892
|
07/09/2022
|
BHAGESWARI RAY
|
0403093WL008126
|
BHAGESWARI RAY
|
00415
|
SBIN0009578
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955680159
|
|
MISS BHOGESHWARI RAY
|
()
|
|
301
|
MANIKPUR
|
AS-03-093-008-002/147
(MANIKPUR)
|
0403093000NRG23070920220073897
|
07/09/2022
|
DIPALI DAS
|
0403093WL008126
|
DIPALI DAS
|
00415
|
SBIN0009578
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955680160
|
|
MS DIPALI DAS
|
()
|
|
302
|
MANIKPUR
|
AS-03-093-008-002/185-A
(MANIKPUR)
|
0403093000NRG23070920220074014
|
07/09/2022
|
DHANJIT DEKA
|
0403093WL008132
|
DHANJIT DEKA
|
00415
|
SBIN0009578
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955680166
|
|
MR SANJIB DEKA
|
()
|
|
303
|
MANIKPUR
|
AS-03-093-008-002/2
(MANIKPUR)
|
0403093000NRG23070920220074016
|
07/09/2022
|
Haimya bala ray
|
0403093WL008132
|
Haimya bala ray
|
00415
|
SBIN0009578
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955680162
|
|
MRS HAYMYA RAJBONGSHI
|
()
|
|
304
|
MANIKPUR
|
AS-03-093-008-002/266
(MANIKPUR)
|
0403093000NRG23070920220073908
|
07/09/2022
|
BISHNURAM RAJBONGSHI
|
0403093WL008126
|
BISHNURAM RAJBONGSHI
|
00415
|
SBIN0009578
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955680176
|
|
MR BISHNU RAM RAJBONGSHI
|
()
|
|
305
|
MANIKPUR
|
AS-03-093-008-002/268
(MANIKPUR)
|
0403093000NRG23070920220073909
|
07/09/2022
|
MINA KUMAR RAY
|
0403093WL008126
|
MINA KUMAR RAY
|
00415
|
SBIN0009578
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955680155
|
|
MR MINAL KUMAR RAY
|
()
|
|
306
|
MANIKPUR
|
AS-03-093-008-002/269
(MANIKPUR)
|
0403093000NRG23070920220073972
|
07/09/2022
|
BHAKTI KR RAY
|
0403093WL008129
|
BHAKTI KR RAY
|
00415
|
SBIN0009578
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955680169
|
|
MR BHAKTI KUMAR RAY
|
()
|
|
307
|
MANIKPUR
|
AS-03-093-008-002/330-A
(MANIKPUR)
|
0403093000NRG23070920220073976
|
07/09/2022
|
KESTE RAY
|
0403093WL008129
|
KESTE RAY
|
00415
|
SBIN0009578
|
1145
|
1145
|
Rejected
|
24/09/2022
|
|
4955680161
|
No Such Account
|
|
|
|
308
|
MANIKPUR
|
AS-03-093-008-002/331
(MANIKPUR)
|
0403093000NRG23070920220074029
|
07/09/2022
|
MANESWAR RAY
|
0403093WL008132
|
MANESWAR RAY
|
00415
|
SBIN0009578
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955680177
|
|
MR MANESHWAR RAY
|
()
|
|
309
|
MANIKPUR
|
AS-03-093-008-002/331
(MANIKPUR)
|
0403093000NRG23070920220074030
|
07/09/2022
|
SITALI BALA RAY
|
0403093WL008132
|
SITALI BALA RAY
|
00415
|
SBIN0009578
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955680165
|
|
MRS SITALI BALA RAY
|
()
|
|
310
|
MANIKPUR
|
AS-03-093-008-002/335
(MANIKPUR)
|
0403093000NRG23070920220073924
|
07/09/2022
|
JYOSHNA RAY
|
0403093WL008126
|
JYOSHNA RAY
|
00415
|
SBIN0009578
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955680164
|
|
MRS JYOSHNA RAY
|
()
|
|
311
|
MANIKPUR
|
AS-03-093-008-002/640
(MANIKPUR)
|
0403093000NRG23070920220074034
|
07/09/2022
|
MANABJYOTI RAY
|
0403093WL008132
|
MANABJYOTI RAY
|
00415
|
SBIN0009578
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955680156
|
|
MR MANAB JYOTI RAY
|
()
|
|
312
|
MANIKPUR
|
AS-03-093-008-002/641
(MANIKPUR)
|
0403093000NRG23070920220073935
|
07/09/2022
|
JUPITARA RAY DAS
|
0403093WL008126
|
JUPITARA RAY DAS
|
00415
|
SBIN0009578
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955680174
|
|
MRS JUPITARA RAY DAS
|
()
|
|
313
|
MANIKPUR
|
AS-03-093-008-005/257
(MANIKPUR)
|
0403093000NRG23070920220073996
|
07/09/2022
|
SUJIT TALUKDAR
|
0403093WL008129
|
SUJIT TALUKDAR
|
00415
|
SBIN0009578
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955680167
|
|
MR SUJIT TALUKDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28854
|
28854
|
|
|
|
|
|
|
|
|
314
|
MANIKPUR
|
AS-03-093-002-001/1081
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23070920220074297
|
07/09/2022
|
MAHADEV HAWALDER
|
0403093WL008174
|
MAHADEV HAWALDER
|
00462
|
UCBA0000502
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955680179
|
|
MAHADEV HAWALDAR
|
()
|
|
315
|
MANIKPUR
|
AS-03-093-002-001/965
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23070920220074324
|
07/09/2022
|
PABANSARKAR
|
0403093WL008174
|
PABANSARKAR
|
00462
|
UCBA0000502
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955680178
|
|
PABAN SARKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
316
|
MANIKPUR
|
AS-03-093-002-002/751
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23070920220074372
|
07/09/2022
|
KANCHAN BALA MANDAL
|
0403093WL008174
|
KANCHAN BALA MANDAL
|
00462
|
UCBA0001115
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955680180
|
|
PARSURAM MANDAL
|
()
|
|
317
|
MANIKPUR
|
AS-03-093-002-002/773
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23070920220074381
|
07/09/2022
|
KHITISH MONDAL
|
0403093WL008174
|
KHITISH MONDAL
|
00462
|
UCBA0001115
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955680181
|
|
KHITISH CHANDRA MONDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
318
|
MANIKPUR
|
AS-03-093-002-002/625
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23070920220074356
|
07/09/2022
|
ARCHANA MONDAL
|
0403093WL008174
|
ARCHANA MONDAL
|
00662
|
BDBL0001312
|
1145
|
1145
|
Rejected
|
24/09/2022
|
|
4955680196
|
Account Under Litigation
|
|
|
|
319
|
MANIKPUR
|
AS-03-093-002-002/752
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23070920220074373
|
07/09/2022
|
UTTAM KUMAR MANDAL
|
0403093WL008174
|
UTTAM KUMAR MANDAL
|
00662
|
BDBL0001312
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955679878
|
|
UTTAM KUMAR MANDAL
|
()
|
|
320
|
MANIKPUR
|
AS-03-093-002-002/773
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23070920220074382
|
07/09/2022
|
JAYANTI MONDAL
|
0403093WL008174
|
JAYANTI MONDAL
|
00662
|
BDBL0001312
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955679877
|
|
JAYANTI MONDAL
|
()
|
|
321
|
MANIKPUR
|
AS-03-093-005-003/867
(DANGAIGAON)
|
0403093000NRG23020920220072370
|
07/09/2022
|
ABIYA BIBI
|
0403093WL007873
|
ABIYA BIBI
|
00662
|
BDBL0001312
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955680198
|
|
ABIYA BIBI
|
()
|
|
322
|
MANIKPUR
|
AS-03-093-008-002/77-A
(MANIKPUR)
|
0403093000NRG23070920220074037
|
07/09/2022
|
Marami Ray
|
0403093WL008132
|
Marami Ray
|
00662
|
BDBL0001312
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955680197
|
|
Marami Ray
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5954
|
5954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
361820
|
361820
|
|
|
|
|
|
|
|