|
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)
|
0403093000NRG23110820220064630
|
12/08/2022
|
MOMITA BISWAS
|
0403093WL006547
|
MOMITA BISWAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905332130
|
|
MOMITA BISWAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
MANIKPUR
|
AS-03-093-002-001/485
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23110820220064557
|
12/08/2022
|
BHAGIRATH DAS
|
0403093WL006547
|
BHAGIRATH DAS
|
00048
|
BKID0005006
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905332166
|
|
BHAGIRATH DAS
|
()
|
|
3
|
MANIKPUR
|
AS-03-093-002-002/667-A
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23110820220064610
|
12/08/2022
|
DILIP MONDAL
|
0403093WL006547
|
DILIP MONDAL
|
00048
|
BKID0005006
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905332165
|
|
DILIP MONDAL
|
()
|
|
4
|
MANIKPUR
|
AS-03-093-002-002/667-A
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23110820220064611
|
12/08/2022
|
SANTANA MANDAL
|
0403093WL006547
|
SANTANA MANDAL
|
00048
|
BKID0005006
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905332164
|
|
SANTANA MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
5
|
MANIKPUR
|
AS-03-093-002-001/1081
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23110820220064551
|
12/08/2022
|
REKHA DEVI DAS
|
0403093WL006547
|
REKHA DEVI DAS
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905332157
|
|
REKHA DEVI DAS
|
()
|
|
6
|
MANIKPUR
|
AS-03-093-002-001/411-A
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23110820220064553
|
12/08/2022
|
NIYOTI SARKAR
|
0403093WL006547
|
NIYOTI SARKAR
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905332095
|
|
NIYOTI SARKAR
|
()
|
|
7
|
MANIKPUR
|
AS-03-093-002-001/416
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23110820220064554
|
12/08/2022
|
SEFALI BISWAS
|
0403093WL006547
|
SEFALI BISWAS
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905332110
|
|
SEFALI BISWAS
|
()
|
|
8
|
MANIKPUR
|
AS-03-093-002-001/417
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23110820220064555
|
12/08/2022
|
MAMATA BISWAS
|
0403093WL006547
|
MAMATA BISWAS
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905332160
|
|
MAMATA BISWAS
|
()
|
|
9
|
MANIKPUR
|
AS-03-093-002-001/443
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23110820220064556
|
12/08/2022
|
FULESWARI CHOUHAN
|
0403093WL006547
|
FULESWARI CHOUHAN
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905332121
|
|
FULESWARI CHOUHAN
|
()
|
|
10
|
MANIKPUR
|
AS-03-093-002-001/491-A
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23110820220064559
|
12/08/2022
|
GOUTAM DAS
|
0403093WL006547
|
GOUTAM DAS
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905332122
|
|
GOUTAM DAS
|
()
|
|
11
|
MANIKPUR
|
AS-03-093-002-001/491-B
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23110820220064562
|
12/08/2022
|
KOBITA DAS
|
0403093WL006547
|
KOBITA DAS
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905332158
|
|
KOBITA DAS
|
()
|
|
12
|
MANIKPUR
|
AS-03-093-002-001/491-B
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23110820220064561
|
12/08/2022
|
PARIMAL DAS
|
0403093WL006547
|
PARIMAL DAS
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905332107
|
|
PARIMAL DAS
|
()
|
|
13
|
MANIKPUR
|
AS-03-093-002-001/497-B
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23110820220064563
|
12/08/2022
|
ASIT BISWAS
|
0403093WL006547
|
ASIT BISWAS
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905332113
|
|
ASIT BISWAS
|
()
|
|
14
|
MANIKPUR
|
AS-03-093-002-001/497-B
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23110820220064564
|
12/08/2022
|
PURNIMA BISWAS
|
0403093WL006547
|
PURNIMA BISWAS
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905332119
|
|
PURNIMA BISWAS
|
()
|
|
15
|
MANIKPUR
|
AS-03-093-002-001/501
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23110820220064565
|
12/08/2022
|
BINITA SARKAR
|
0403093WL006547
|
BINITA SARKAR
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905332101
|
|
BINITA SARKAR
|
()
|
|
16
|
MANIKPUR
|
AS-03-093-002-001/502
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23110820220064566
|
12/08/2022
|
DINANATH SARKAR
|
0403093WL006547
|
DINANATH SARKAR
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905332109
|
|
DINANATH SARKAR
|
()
|
|
17
|
MANIKPUR
|
AS-03-093-002-001/504
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23110820220064567
|
12/08/2022
|
BUDDISHWAR SARKAR
|
0403093WL006547
|
BUDDISHWAR SARKAR
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905332114
|
|
BUDDISHWAR SARKAR
|
()
|
|
18
|
MANIKPUR
|
AS-03-093-002-001/504
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23110820220064568
|
12/08/2022
|
Sabitri Sarkar
|
0403093WL006547
|
Sabitri Sarkar
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905332090
|
|
Sabitri Sarkar
|
()
|
|
19
|
MANIKPUR
|
AS-03-093-002-001/63
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23110820220064570
|
12/08/2022
|
Narayan Sen
|
0403093WL006547
|
Narayan Sen
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905332093
|
|
Narayan Sen
|
()
|
|
20
|
MANIKPUR
|
AS-03-093-002-001/761
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23110820220064571
|
12/08/2022
|
Pranab Sarkar
|
0403093WL006547
|
Pranab Sarkar
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905332124
|
|
Pranab Sarkar
|
()
|
|
21
|
MANIKPUR
|
AS-03-093-002-001/773
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23110820220064572
|
12/08/2022
|
PURNIMA SARKAR
|
0403093WL006547
|
PURNIMA SARKAR
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905332104
|
|
PURNIMA SARKAR
|
()
|
|
22
|
MANIKPUR
|
AS-03-093-002-001/94
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23110820220064573
|
12/08/2022
|
BIMALA SARKAR
|
0403093WL006547
|
BIMALA SARKAR
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905332105
|
|
BIMALA SARKAR
|
()
|
|
23
|
MANIKPUR
|
AS-03-093-002-002/17
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23110820220064576
|
12/08/2022
|
NAKUL MANDAL
|
0403093WL006547
|
NAKUL MANDAL
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905332163
|
|
NAKUL MANDAL
|
()
|
|
24
|
MANIKPUR
|
AS-03-093-002-002/17
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23110820220064577
|
12/08/2022
|
PRATIMA MANDAL
|
0403093WL006547
|
PRATIMA MANDAL
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905332116
|
|
PRATIMA MANDAL
|
()
|
|
25
|
MANIKPUR
|
AS-03-093-002-002/211
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23110820220064578
|
12/08/2022
|
Kamalabati
|
0403093WL006547
|
Kamalabati
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905332162
|
|
Kamalabati
|
()
|
|
26
|
MANIKPUR
|
AS-03-093-002-002/212
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23110820220064579
|
12/08/2022
|
NANDINI CHOWHAN
|
0403093WL006547
|
NANDINI CHOWHAN
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905332115
|
|
NANDINI CHOWHAN
|
()
|
|
27
|
MANIKPUR
|
AS-03-093-002-002/216
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23110820220064582
|
12/08/2022
|
DADHIBAR CHOWHAN
|
0403093WL006547
|
DADHIBAR CHOWHAN
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905332108
|
|
DADHIBAR CHOWHAN
|
()
|
|
28
|
MANIKPUR
|
AS-03-093-002-002/216
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23110820220064581
|
12/08/2022
|
SURJOYA KANTA CHOWHAN
|
0403093WL006547
|
SURJOYA KANTA CHOWHAN
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905332096
|
|
SURJOYA KANTA CHOWHAN
|
()
|
|
29
|
MANIKPUR
|
AS-03-093-002-002/217
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23110820220064583
|
12/08/2022
|
CHANDRA KANTA CHOWHAN
|
0403093WL006547
|
CHANDRA KANTA CHOWHAN
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905332092
|
|
CHANDRA KANTA CHOWHAN
|
()
|
|
30
|
MANIKPUR
|
AS-03-093-002-002/217
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23110820220064584
|
12/08/2022
|
KAMALA CHOWHAN
|
0403093WL006547
|
KAMALA CHOWHAN
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905332111
|
|
KAMALA CHOWHAN
|
()
|
|
31
|
MANIKPUR
|
AS-03-093-002-002/235
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23110820220064589
|
12/08/2022
|
CHIRA RAY
|
0403093WL006547
|
CHIRA RAY
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905332103
|
|
CHIRA RAY
|
()
|
|
32
|
MANIKPUR
|
AS-03-093-002-002/263
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23110820220064591
|
12/08/2022
|
MAMATA RAY
|
0403093WL006547
|
MAMATA RAY
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905332099
|
|
MAMATA RAY
|
()
|
|
33
|
MANIKPUR
|
AS-03-093-002-002/303
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23110820220064593
|
12/08/2022
|
RANU BALA BARMAN
|
0403093WL006547
|
RANU BALA BARMAN
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905332098
|
|
RANU BALA BARMAN
|
()
|
|
34
|
MANIKPUR
|
AS-03-093-002-002/307
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23110820220064594
|
12/08/2022
|
TANKESWARI BARMAN
|
0403093WL006547
|
TANKESWARI BARMAN
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905332159
|
|
TANKESWARI BARMAN
|
()
|
|
35
|
MANIKPUR
|
AS-03-093-002-002/343
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23110820220064595
|
12/08/2022
|
RAJ KR CHAUHAN
|
0403093WL006547
|
RAJ KR CHAUHAN
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905332161
|
|
RAJ KR CHAUHAN
|
()
|
|
36
|
MANIKPUR
|
AS-03-093-002-002/580
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23110820220064597
|
12/08/2022
|
GUPINI RAY
|
0403093WL006547
|
GUPINI RAY
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905332102
|
|
GUPINI RAY
|
()
|
|
37
|
MANIKPUR
|
AS-03-093-002-002/607
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23110820220064598
|
12/08/2022
|
ASHWINI SINGH
|
0403093WL006547
|
ASHWINI SINGH
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905332100
|
|
ASHWINI SINGH
|
()
|
|
38
|
MANIKPUR
|
AS-03-093-002-002/607
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23110820220064599
|
12/08/2022
|
PRATIMA SINGH
|
0403093WL006547
|
PRATIMA SINGH
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905332120
|
|
PRATIMA SINGH
|
()
|
|
39
|
MANIKPUR
|
AS-03-093-002-002/608
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23110820220064603
|
12/08/2022
|
Krishma Das
|
0403093WL006547
|
Krishma Das
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905332097
|
|
Krishma Das
|
()
|
|
40
|
MANIKPUR
|
AS-03-093-002-002/647
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23110820220064607
|
12/08/2022
|
MAFIDA KHATUN
|
0403093WL006547
|
MAFIDA KHATUN
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905332094
|
|
MAFIDA KHATUN
|
()
|
|
41
|
MANIKPUR
|
AS-03-093-002-002/647
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23110820220064605
|
12/08/2022
|
MAHIDUL ISLAM
|
0403093WL006547
|
MAHIDUL ISLAM
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905332123
|
|
MAHIDUL ISLAM
|
()
|
|
42
|
MANIKPUR
|
AS-03-093-002-002/647
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23110820220064606
|
12/08/2022
|
SAMAT BHANU
|
0403093WL006547
|
SAMAT BHANU
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905332117
|
|
SAMAT BHANU
|
()
|
|
43
|
MANIKPUR
|
AS-03-093-002-002/65-A
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23110820220064609
|
12/08/2022
|
Gita Chouhan
|
0403093WL006547
|
Gita Chouhan
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905332106
|
|
Gita Chouhan
|
()
|
|
44
|
MANIKPUR
|
AS-03-093-002-002/65-A
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23110820220064608
|
12/08/2022
|
Mejawa Chouhan
|
0403093WL006547
|
Mejawa Chouhan
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905332091
|
|
Mejawa Chouhan
|
()
|
|
45
|
MANIKPUR
|
AS-03-093-002-002/734
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23110820220064612
|
12/08/2022
|
KALABATI CHAUHAN
|
0403093WL006547
|
KALABATI CHAUHAN
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905332125
|
|
KALABATI CHAUHAN
|
()
|
|
46
|
MANIKPUR
|
AS-03-093-002-002/735
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23110820220064615
|
12/08/2022
|
Janaki Chauhan
|
0403093WL006547
|
Janaki Chauhan
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905332118
|
|
Janaki Chauhan
|
()
|
|
47
|
MANIKPUR
|
AS-03-093-002-002/751
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23110820220064618
|
12/08/2022
|
PACHURAM MANDAL
|
0403093WL006547
|
PACHURAM MANDAL
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905332112
|
|
PACHURAM MANDAL
|
()
|
|
48
|
MANIKPUR
|
AS-03-093-002-002/762
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23110820220064622
|
12/08/2022
|
KRISHNA RAY
|
0403093WL006547
|
KRISHNA RAY
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905332126
|
|
KRISHNA RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60456
|
60456
|
|
|
|
|
|
|
|
|
49
|
MANIKPUR
|
AS-03-093-002-001/486
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23110820220064558
|
12/08/2022
|
DHRUBA KUMAR DAS
|
0403093WL006547
|
DHRUBA KUMAR DAS
|
00165
|
IBKL0001501
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905332127
|
|
DHRUBA KUMAR DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
50
|
MANIKPUR
|
AS-03-093-002-002/734
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23110820220064613
|
12/08/2022
|
BABLU CHOUHAN
|
0403093WL006547
|
BABLU CHOUHAN
|
00176
|
IDIB000B049
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905332128
|
|
BABLU CHOUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
51
|
MANIKPUR
|
AS-03-093-002-001/491-A
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23110820220064560
|
12/08/2022
|
JHUMA DAS MALO
|
0403093WL006547
|
JHUMA DAS MALO
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905332129
|
|
JHUMA DAS MALO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
52
|
MANIKPUR
|
AS-03-093-002-002/221
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23110820220064585
|
12/08/2022
|
MANGAL SING
|
0403093WL006547
|
MANGAL SING
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905332156
|
|
MR MANGAL SING
|
()
|
|
53
|
MANIKPUR
|
AS-03-093-002-002/231
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23110820220064588
|
12/08/2022
|
PANITA GOWALA
|
0403093WL006547
|
PANITA GOWALA
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905332134
|
|
MRS PANITA GOWALA
|
()
|
|
54
|
MANIKPUR
|
AS-03-093-002-002/244
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23110820220064590
|
12/08/2022
|
KARTIK BHUYAN
|
0403093WL006547
|
KARTIK BHUYAN
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905332133
|
|
MRS GAYANTI DAS
|
()
|
|
55
|
MANIKPUR
|
AS-03-093-002-002/607-A
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23110820220064601
|
12/08/2022
|
BARNALI SINGH
|
0403093WL006547
|
BARNALI SINGH
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905332135
|
|
MRS BARNALI SINGH
|
()
|
|
56
|
MANIKPUR
|
AS-03-093-002-002/752
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23110820220064621
|
12/08/2022
|
SWAPNA MANDAL
|
0403093WL006547
|
SWAPNA MANDAL
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905332136
|
|
MR SWAPNA MANDAL
|
()
|
|
57
|
MANIKPUR
|
AS-03-093-002-002/764
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23110820220064623
|
12/08/2022
|
GAUTAM BARMAN
|
0403093WL006547
|
GAUTAM BARMAN
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905332132
|
|
MR GAUTAM BARMAN
|
()
|
|
58
|
MANIKPUR
|
AS-03-093-002-002/764
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23110820220064624
|
12/08/2022
|
RITA DAS BARMAN
|
0403093WL006547
|
RITA DAS BARMAN
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905332137
|
|
MRS RITA DAS BARMAN
|
()
|
|
59
|
MANIKPUR
|
AS-03-093-002-002/770
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23110820220064625
|
12/08/2022
|
MUNNI CHOUHAN
|
0403093WL006547
|
MUNNI CHOUHAN
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905332139
|
|
MRS MUNNI CHOUHAN
|
()
|
|
60
|
MANIKPUR
|
AS-03-093-002-002/771
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23110820220064626
|
12/08/2022
|
ANJALI BORDOLOI DAS
|
0403093WL006547
|
ANJALI BORDOLOI DAS
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905332138
|
|
MR ANJALI BORDOLOI DAS
|
()
|
|
61
|
MANIKPUR
|
AS-03-093-002-002/771
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23110820220064627
|
12/08/2022
|
SUKHINATH DAS
|
0403093WL006547
|
SUKHINATH DAS
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905332140
|
|
MR SUKHINATH DAS
|
()
|
|
62
|
MANIKPUR
|
AS-03-093-002-002/93-A
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23110820220064631
|
12/08/2022
|
FAIRUDDIN AHMED
|
0403093WL006547
|
FAIRUDDIN AHMED
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905332131
|
|
MR FAIRUDDIN AHMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
63
|
MANIKPUR
|
AS-03-093-002-002/303
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23110820220064592
|
12/08/2022
|
BIJAN BARMAN
|
0403093WL006547
|
BIJAN BARMAN
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905332141
|
|
MR BIJAN BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
64
|
MANIKPUR
|
AS-03-093-002-001/542
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23110820220064569
|
12/08/2022
|
KANAILAL MANDAL
|
0403093WL006547
|
KANAILAL MANDAL
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905332145
|
|
MR KANAILAL MANDAL
|
()
|
|
65
|
MANIKPUR
|
AS-03-093-002-002/215
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23110820220064580
|
12/08/2022
|
ANJOLI CHOUHAN
|
0403093WL006547
|
ANJOLI CHOUHAN
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905332146
|
|
MRS ANJALI CHAUHAN
|
()
|
|
66
|
MANIKPUR
|
AS-03-093-002-002/221
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23110820220064586
|
12/08/2022
|
Hiran Singh
|
0403093WL006547
|
Hiran Singh
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905332142
|
|
MRS HIRAN SINGH
|
()
|
|
67
|
MANIKPUR
|
AS-03-093-002-002/580
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23110820220064596
|
12/08/2022
|
Balaji Ray
|
0403093WL006547
|
Balaji Ray
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905332148
|
|
MR BALAJI RAY
|
()
|
|
68
|
MANIKPUR
|
AS-03-093-002-002/607-A
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23110820220064600
|
12/08/2022
|
PRADIP SINGH
|
0403093WL006547
|
PRADIP SINGH
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905332150
|
|
MR PRADIP SINGH
|
()
|
|
69
|
MANIKPUR
|
AS-03-093-002-002/608
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23110820220064602
|
12/08/2022
|
BIJU DAS
|
0403093WL006547
|
BIJU DAS
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905332144
|
|
MR BIJU DAS
|
()
|
|
70
|
MANIKPUR
|
AS-03-093-002-002/735
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23110820220064614
|
12/08/2022
|
Sagar Chauhan
|
0403093WL006547
|
Sagar Chauhan
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905332149
|
|
MR SAGAR CHAUHAN
|
()
|
|
71
|
MANIKPUR
|
AS-03-093-002-002/741
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23110820220064616
|
12/08/2022
|
RAJU DAS
|
0403093WL006547
|
RAJU DAS
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905332143
|
|
MR RAJU DAS
|
()
|
|
72
|
MANIKPUR
|
AS-03-093-002-002/742
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23110820220064617
|
12/08/2022
|
SATISH BARMAN
|
0403093WL006547
|
SATISH BARMAN
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905332147
|
|
MR SATISH BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
73
|
MANIKPUR
|
AS-03-093-002-001/1081
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23110820220064552
|
12/08/2022
|
MAHADEV HAWALDER
|
0403093WL006547
|
MAHADEV HAWALDER
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905332153
|
|
MAHADEV HAWALDAR
|
()
|
|
74
|
MANIKPUR
|
AS-03-093-002-001/94
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23110820220064574
|
12/08/2022
|
RAMPRASAD SARKAR
|
0403093WL006547
|
RAMPRASAD SARKAR
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905332152
|
|
RAMPRASAD SARKAR
|
()
|
|
75
|
MANIKPUR
|
AS-03-093-002-001/965
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23110820220064575
|
12/08/2022
|
PABANSARKAR
|
0403093WL006547
|
PABANSARKAR
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905332151
|
|
PABAN SARKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
76
|
MANIKPUR
|
AS-03-093-002-002/751
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23110820220064619
|
12/08/2022
|
KANCHAN BALA MANDAL
|
0403093WL006547
|
KANCHAN BALA MANDAL
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905332154
|
|
PARSURAM MANDAL
|
()
|
|
77
|
MANIKPUR
|
AS-03-093-002-002/773
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23110820220064628
|
12/08/2022
|
KHITISH MONDAL
|
0403093WL006547
|
KHITISH MONDAL
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905332155
|
|
KHITISH CHANDRA MONDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
78
|
MANIKPUR
|
AS-03-093-002-002/231
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23110820220064587
|
12/08/2022
|
SUSHILA GOWALA
|
0403093WL006547
|
SUSHILA GOWALA
|
00662
|
BDBL0001312
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905332167
|
|
SUSHILA GOWALA
|
()
|
|
79
|
MANIKPUR
|
AS-03-093-002-002/625
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23110820220064604
|
12/08/2022
|
ARCHANA MONDAL
|
0403093WL006547
|
ARCHANA MONDAL
|
00662
|
BDBL0001312
|
1374
|
1374
|
Rejected
|
22/09/2022
|
|
4905332088
|
Account Under Litigation
|
|
|
|
80
|
MANIKPUR
|
AS-03-093-002-002/752
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23110820220064620
|
12/08/2022
|
UTTAM KUMAR MANDAL
|
0403093WL006547
|
UTTAM KUMAR MANDAL
|
00662
|
BDBL0001312
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905332168
|
|
UTTAM KUMAR MANDAL
|
()
|
|
81
|
MANIKPUR
|
AS-03-093-002-002/773
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23110820220064629
|
12/08/2022
|
JAYANTI MONDAL
|
0403093WL006547
|
JAYANTI MONDAL
|
00662
|
BDBL0001312
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905332089
|
|
JAYANTI MONDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111294
|
111294
|
|
|
|
|
|
|
|