|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MANIKPUR
|
AS-25-093-001-002/125-A
(Bijni Gaon)
|
0425093000NRG23021120220171273
|
02/11/2022
|
Mina Ray
|
0425093WL011974
|
Mina Ray
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907334462
|
|
Mina Ray
|
()
|
|
2
|
MANIKPUR
|
AS-25-093-001-002/229
(Bijni Gaon)
|
0425093000NRG23021120220171274
|
02/11/2022
|
Kanchan Bala Ray
|
0425093WL011974
|
Kanchan Bala Ray
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907334465
|
|
Kanchan Bala Ray
|
()
|
|
3
|
MANIKPUR
|
AS-25-093-001-002/27
(Bijni Gaon)
|
0425093000NRG23021120220171276
|
02/11/2022
|
Sewali Bala Ray
|
0425093WL011974
|
Sewali Bala Ray
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907334464
|
|
Sewali Bala Ray
|
()
|
|
4
|
MANIKPUR
|
AS-25-093-001-002/291
(Bijni Gaon)
|
0425093000NRG23021120220171277
|
02/11/2022
|
Usha Ray
|
0425093WL011974
|
Usha Ray
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907334463
|
|
Usha Ray
|
()
|
|
5
|
MANIKPUR
|
AS-25-093-001-003/155
(Bijni Gaon)
|
0425093000NRG23021120220171280
|
02/11/2022
|
Monowara Begum
|
0425093WL011974
|
Monowara Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907334461
|
|
Monowara Begum
|
()
|
|
6
|
MANIKPUR
|
AS-25-093-001-004/155
(Bijni Gaon)
|
0425093000NRG23021120220171291
|
02/11/2022
|
Sukla Das
|
0425093WL011974
|
Sukla Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907334469
|
|
Sukla Das
|
()
|
|
7
|
MANIKPUR
|
AS-25-093-001-004/204
(Bijni Gaon)
|
0425093000NRG23021120220171311
|
02/11/2022
|
Sandhya Sarkar
|
0425093WL011974
|
Sandhya Sarkar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907334467
|
|
Sandhya Sarkar
|
()
|
|
8
|
MANIKPUR
|
AS-25-093-001-004/331
(Bijni Gaon)
|
0425093000NRG23021120220171358
|
02/11/2022
|
Dewangshu Sarkar
|
0425093WL011974
|
Dewangshu Sarkar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907334471
|
|
Dewangshu Sarkar
|
()
|
|
9
|
MANIKPUR
|
AS-25-093-001-004/367
(Bijni Gaon)
|
0425093000NRG23021120220171370
|
02/11/2022
|
Balen Muchahary
|
0425093WL011974
|
Balen Muchahary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907334468
|
|
Balen Muchahary
|
()
|
|
10
|
MANIKPUR
|
AS-25-093-001-004/367
(Bijni Gaon)
|
0425093000NRG23021120220171369
|
02/11/2022
|
Ranju Mani Muchahary
|
0425093WL011974
|
Ranju Mani Muchahary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907334466
|
|
Ranju Mani Muchahary
|
()
|
|
11
|
MANIKPUR
|
AS-25-093-001-004/84
(Bijni Gaon)
|
0425093000NRG23021120220171386
|
02/11/2022
|
Tusthabanu Mondal
|
0425093WL011974
|
Tusthabanu Mondal
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907334470
|
|
Tusthabanu Mondal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
12
|
MANIKPUR
|
AS-25-093-001-001/115
(Bijni Gaon)
|
0425093000NRG23021120220171256
|
02/11/2022
|
Ila Boro
|
0425093WL011974
|
Ila Boro
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907334434
|
|
Ila Boro
|
()
|
|
13
|
MANIKPUR
|
AS-25-093-001-001/115
(Bijni Gaon)
|
0425093000NRG23021120220171257
|
02/11/2022
|
Someswari Boro
|
0425093WL011974
|
Someswari Boro
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907334433
|
|
Someswari Boro
|
()
|
|
14
|
MANIKPUR
|
AS-25-093-001-001/188
(Bijni Gaon)
|
0425093000NRG23021120220171258
|
02/11/2022
|
Agomoni Das
|
0425093WL011974
|
Agomoni Das
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907334409
|
|
Agomoni Das
|
()
|
|
15
|
MANIKPUR
|
AS-25-093-001-001/198
(Bijni Gaon)
|
0425093000NRG23021120220171259
|
02/11/2022
|
Putila Ray
|
0425093WL011974
|
Putila Ray
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907334411
|
|
Putila Ray
|
()
|
|
16
|
MANIKPUR
|
AS-25-093-001-001/200
(Bijni Gaon)
|
0425093000NRG23021120220171260
|
02/11/2022
|
Sadhan Ray
|
0425093WL011974
|
Sadhan Ray
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907334412
|
|
Sadhan Ray
|
()
|
|
17
|
MANIKPUR
|
AS-25-093-001-001/328
(Bijni Gaon)
|
0425093000NRG23021120220171263
|
02/11/2022
|
Jamuna Das
|
0425093WL011974
|
Jamuna Das
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907334407
|
|
Jamuna Das
|
()
|
|
18
|
MANIKPUR
|
AS-25-093-001-001/332
(Bijni Gaon)
|
0425093000NRG23021120220171264
|
02/11/2022
|
Sima Das
|
0425093WL011974
|
Sima Das
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907334413
|
|
Sima Das
|
()
|
|
19
|
MANIKPUR
|
AS-25-093-001-001/333
(Bijni Gaon)
|
0425093000NRG23021120220171265
|
02/11/2022
|
Kamana Das
|
0425093WL011974
|
Kamana Das
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907334422
|
|
Kamana Das
|
()
|
|
20
|
MANIKPUR
|
AS-25-093-001-002/242
(Bijni Gaon)
|
0425093000NRG23021120220171275
|
02/11/2022
|
Basanti Ray
|
0425093WL011974
|
Basanti Ray
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907334427
|
|
Basanti Ray
|
()
|
|
21
|
MANIKPUR
|
AS-25-093-001-003/155
(Bijni Gaon)
|
0425093000NRG23021120220171279
|
02/11/2022
|
Ikramul Mazid
|
0425093WL011974
|
Ikramul Mazid
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907334405
|
|
Ikramul Mazid
|
()
|
|
22
|
MANIKPUR
|
AS-25-093-001-003/545
(Bijni Gaon)
|
0425093000NRG23021120220171283
|
02/11/2022
|
Aysa Khatun
|
0425093WL011974
|
Aysa Khatun
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907334431
|
|
Aysa Khatun
|
()
|
|
23
|
MANIKPUR
|
AS-25-093-001-003/583
(Bijni Gaon)
|
0425093000NRG23021120220171284
|
02/11/2022
|
Sajina Begum
|
0425093WL011974
|
Sajina Begum
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907334423
|
|
Sajina Begum
|
()
|
|
24
|
MANIKPUR
|
AS-25-093-001-003/82
(Bijni Gaon)
|
0425093000NRG23021120220171285
|
02/11/2022
|
Mojifun Begum
|
0425093WL011974
|
Mojifun Begum
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907334415
|
|
Mojifun Begum
|
()
|
|
25
|
MANIKPUR
|
AS-25-093-001-004/149
(Bijni Gaon)
|
0425093000NRG23021120220171289
|
02/11/2022
|
Supriya Mahanayak
|
0425093WL011974
|
Supriya Mahanayak
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907334426
|
|
Supriya Mahanayak
|
()
|
|
26
|
MANIKPUR
|
AS-25-093-001-004/155
(Bijni Gaon)
|
0425093000NRG23021120220171290
|
02/11/2022
|
Narayan Das
|
0425093WL011974
|
Narayan Das
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907334429
|
|
Narayan Das
|
()
|
|
27
|
MANIKPUR
|
AS-25-093-001-004/160
(Bijni Gaon)
|
0425093000NRG23021120220171297
|
02/11/2022
|
Somiron Khatun
|
0425093WL011974
|
Somiron Khatun
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907334444
|
|
Somiron Khatun
|
()
|
|
28
|
MANIKPUR
|
AS-25-093-001-004/160
(Bijni Gaon)
|
0425093000NRG23021120220171296
|
02/11/2022
|
Unush Ali Mandal
|
0425093WL011974
|
Unush Ali Mandal
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907334445
|
|
Unush Ali Mandal
|
()
|
|
29
|
MANIKPUR
|
AS-25-093-001-004/169
(Bijni Gaon)
|
0425093000NRG23021120220171301
|
02/11/2022
|
Golapful Begum
|
0425093WL011974
|
Golapful Begum
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907334442
|
|
Golapful Begum
|
()
|
|
30
|
MANIKPUR
|
AS-25-093-001-004/169
(Bijni Gaon)
|
0425093000NRG23021120220171300
|
02/11/2022
|
Mafikul Islam
|
0425093WL011974
|
Mafikul Islam
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907334443
|
|
Mafikul Islam
|
()
|
|
31
|
MANIKPUR
|
AS-25-093-001-004/194
(Bijni Gaon)
|
0425093000NRG23021120220171305
|
02/11/2022
|
Pratima Mahapatra
|
0425093WL011974
|
Pratima Mahapatra
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907334430
|
|
Pratima Mahapatra
|
()
|
|
32
|
MANIKPUR
|
AS-25-093-001-004/198
(Bijni Gaon)
|
0425093000NRG23021120220171306
|
02/11/2022
|
Usha Sarkar
|
0425093WL011974
|
Usha Sarkar
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907334428
|
|
Usha Sarkar
|
()
|
|
33
|
MANIKPUR
|
AS-25-093-001-004/20
(Bijni Gaon)
|
0425093000NRG23021120220171309
|
02/11/2022
|
Mahirun Bibi
|
0425093WL011974
|
Mahirun Bibi
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907334432
|
|
Mahirun Bibi
|
()
|
|
34
|
MANIKPUR
|
AS-25-093-001-004/204
(Bijni Gaon)
|
0425093000NRG23021120220171310
|
02/11/2022
|
Himangshu Sarkar
|
0425093WL011974
|
Himangshu Sarkar
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907334439
|
|
Himangshu Sarkar
|
()
|
|
35
|
MANIKPUR
|
AS-25-093-001-004/205
(Bijni Gaon)
|
0425093000NRG23021120220171312
|
02/11/2022
|
Subir Sarkar
|
0425093WL011974
|
Subir Sarkar
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907334416
|
|
Subir Sarkar
|
()
|
|
36
|
MANIKPUR
|
AS-25-093-001-004/22
(Bijni Gaon)
|
0425093000NRG23021120220171315
|
02/11/2022
|
Monowara Bibi
|
0425093WL011974
|
Monowara Bibi
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907334420
|
|
Monowara Bibi
|
()
|
|
37
|
MANIKPUR
|
AS-25-093-001-004/230
(Bijni Gaon)
|
0425093000NRG23021120220171316
|
02/11/2022
|
Pranit Biswas
|
0425093WL011974
|
Pranit Biswas
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907334425
|
|
Pranit Biswas
|
()
|
|
38
|
MANIKPUR
|
AS-25-093-001-004/247
(Bijni Gaon)
|
0425093000NRG23021120220171320
|
02/11/2022
|
Rahima Bibi
|
0425093WL011974
|
Rahima Bibi
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907334421
|
|
Rahima Bibi
|
()
|
|
39
|
MANIKPUR
|
AS-25-093-001-004/275
(Bijni Gaon)
|
0425093000NRG23021120220171323
|
02/11/2022
|
Sibcharan Mallick
|
0425093WL011974
|
Sibcharan Mallick
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907334440
|
|
Sibcharan Mallick
|
()
|
|
40
|
MANIKPUR
|
AS-25-093-001-004/312
(Bijni Gaon)
|
0425093000NRG23021120220171340
|
02/11/2022
|
Sushanta Sarkar
|
0425093WL011974
|
Sushanta Sarkar
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907334435
|
|
Sushanta Sarkar
|
()
|
|
41
|
MANIKPUR
|
AS-25-093-001-004/330
(Bijni Gaon)
|
0425093000NRG23021120220171355
|
02/11/2022
|
Rina Sarkar
|
0425093WL011974
|
Rina Sarkar
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907334436
|
|
Rina Sarkar
|
()
|
|
42
|
MANIKPUR
|
AS-25-093-001-004/348
(Bijni Gaon)
|
0425093000NRG23021120220171360
|
02/11/2022
|
Barnendu Mahanayak
|
0425093WL011974
|
Barnendu Mahanayak
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907334438
|
|
Barnendu Mahanayak
|
()
|
|
43
|
MANIKPUR
|
AS-25-093-001-004/36
(Bijni Gaon)
|
0425093000NRG23021120220171365
|
02/11/2022
|
Pradip Sarkar
|
0425093WL011974
|
Pradip Sarkar
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907334418
|
|
Pradip Sarkar
|
()
|
|
44
|
MANIKPUR
|
AS-25-093-001-004/363
(Bijni Gaon)
|
0425093000NRG23021120220171368
|
02/11/2022
|
Prashanta Sarkar
|
0425093WL011974
|
Prashanta Sarkar
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907334441
|
|
Prashanta Sarkar
|
()
|
|
45
|
MANIKPUR
|
AS-25-093-001-004/42
(Bijni Gaon)
|
0425093000NRG23021120220171372
|
02/11/2022
|
Subodh Sarkar
|
0425093WL011974
|
Subodh Sarkar
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907334408
|
|
Subodh Sarkar
|
()
|
|
46
|
MANIKPUR
|
AS-25-093-001-004/46
(Bijni Gaon)
|
0425093000NRG23021120220171374
|
02/11/2022
|
Bodbari Goyari
|
0425093WL011974
|
Bodbari Goyari
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907334410
|
|
Bodbari Goyari
|
()
|
|
47
|
MANIKPUR
|
AS-25-093-001-004/72
(Bijni Gaon)
|
0425093000NRG23021120220171377
|
02/11/2022
|
Sudhir Kumar Mallick
|
0425093WL011974
|
Sudhir Kumar Mallick
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907334437
|
|
Sudhir Kumar Mallick
|
()
|
|
48
|
MANIKPUR
|
AS-25-093-001-004/84
(Bijni Gaon)
|
0425093000NRG23021120220171385
|
02/11/2022
|
Rahim Ali Mandal
|
0425093WL011974
|
Rahim Ali Mandal
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907334414
|
|
Rahim Ali Mandal
|
()
|
|
49
|
MANIKPUR
|
AS-25-093-001-004/9
(Bijni Gaon)
|
0425093000NRG23021120220171389
|
02/11/2022
|
Malati Das
|
0425093WL011974
|
Malati Das
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907334417
|
|
Malati Das
|
()
|
|
50
|
MANIKPUR
|
AS-25-093-001-004/91
(Bijni Gaon)
|
0425093000NRG23021120220171390
|
02/11/2022
|
Soindha Mahanayak
|
0425093WL011974
|
Soindha Mahanayak
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907334419
|
|
Soindha Mahanayak
|
()
|
|
51
|
MANIKPUR
|
AS-25-093-001-004/93
(Bijni Gaon)
|
0425093000NRG23021120220171392
|
02/11/2022
|
Ashutosh Das
|
0425093WL011974
|
Ashutosh Das
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907334424
|
|
Ashutosh Das
|
()
|
|
52
|
MANIKPUR
|
AS-25-093-001-005/4
(Bijni Gaon)
|
0425093000NRG23021120220171393
|
02/11/2022
|
Sahajamal Sk
|
0425093WL011974
|
Sahajamal Sk
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907334406
|
|
Sahajamal Sk
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56334
|
56334
|
|
|
|
|
|
|
|
|
53
|
MANIKPUR
|
AS-25-093-001-002/117
(Bijni Gaon)
|
0425093000NRG23021120220171271
|
02/11/2022
|
Pahela Bala Ray
|
0425093WL011974
|
Pahela Bala Ray
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907334459
|
|
Pahela Bala Ray
|
()
|
|
54
|
MANIKPUR
|
AS-25-093-001-003/109
(Bijni Gaon)
|
0425093000NRG23021120220171278
|
02/11/2022
|
Piyara Begum
|
0425093WL011974
|
Piyara Begum
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907334450
|
|
Piyara Begum
|
()
|
|
55
|
MANIKPUR
|
AS-25-093-001-004/103
(Bijni Gaon)
|
0425093000NRG23021120220171286
|
02/11/2022
|
Sanjit Ch Biswas
|
0425093WL011974
|
Sanjit Ch Biswas
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907334447
|
|
Sanjit Ch Biswas
|
()
|
|
56
|
MANIKPUR
|
AS-25-093-001-004/16
(Bijni Gaon)
|
0425093000NRG23021120220171294
|
02/11/2022
|
Fajar Ali Mandal
|
0425093WL011974
|
Fajar Ali Mandal
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907334446
|
|
Fajar Ali Mandal
|
()
|
|
57
|
MANIKPUR
|
AS-25-093-001-004/16
(Bijni Gaon)
|
0425093000NRG23021120220171295
|
02/11/2022
|
Jamiran Bibi
|
0425093WL011974
|
Jamiran Bibi
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907334454
|
|
Jamiran Bibi
|
()
|
|
58
|
MANIKPUR
|
AS-25-093-001-004/205
(Bijni Gaon)
|
0425093000NRG23021120220171313
|
02/11/2022
|
Mukti Sarkar
|
0425093WL011974
|
Mukti Sarkar
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907334457
|
|
Mukti Sarkar
|
()
|
|
59
|
MANIKPUR
|
AS-25-093-001-004/21
(Bijni Gaon)
|
0425093000NRG23021120220171314
|
02/11/2022
|
Rebina Akter
|
0425093WL011974
|
Rebina Akter
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907334456
|
|
Rebina Akter
|
()
|
|
60
|
MANIKPUR
|
AS-25-093-001-004/295
(Bijni Gaon)
|
0425093000NRG23021120220171333
|
02/11/2022
|
Mihiran Bibi
|
0425093WL011974
|
Mihiran Bibi
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907334451
|
|
Mihiran Bibi
|
()
|
|
61
|
MANIKPUR
|
AS-25-093-001-004/316
(Bijni Gaon)
|
0425093000NRG23021120220171342
|
02/11/2022
|
Muna Mazumder Mallick
|
0425093WL011974
|
Muna Mazumder Mallick
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907334455
|
|
Muna Mazumder Mallick
|
()
|
|
62
|
MANIKPUR
|
AS-25-093-001-004/327
(Bijni Gaon)
|
0425093000NRG23021120220171351
|
02/11/2022
|
Hamid Ali Mondal
|
0425093WL011974
|
Hamid Ali Mondal
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907334449
|
|
Hamid Ali Mondal
|
()
|
|
63
|
MANIKPUR
|
AS-25-093-001-004/329
(Bijni Gaon)
|
0425093000NRG23021120220171354
|
02/11/2022
|
Kabita Mahanayak
|
0425093WL011974
|
Kabita Mahanayak
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907334458
|
|
Kabita Mahanayak
|
()
|
|
64
|
MANIKPUR
|
AS-25-093-001-004/35
(Bijni Gaon)
|
0425093000NRG23021120220171361
|
02/11/2022
|
Kala Chand Sarkar
|
0425093WL011974
|
Kala Chand Sarkar
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907334448
|
|
Kala Chand Sarkar
|
()
|
|
65
|
MANIKPUR
|
AS-25-093-001-004/35
(Bijni Gaon)
|
0425093000NRG23021120220171362
|
02/11/2022
|
Shanti Mallik Sarkar
|
0425093WL011974
|
Shanti Mallik Sarkar
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907334452
|
|
Shanti Mallik Sarkar
|
()
|
|
66
|
MANIKPUR
|
AS-25-093-001-004/72
(Bijni Gaon)
|
0425093000NRG23021120220171378
|
02/11/2022
|
Shibani Mallick
|
0425093WL011974
|
Shibani Mallick
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907334453
|
|
Shibani Mallick
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
67
|
MANIKPUR
|
AS-25-093-001-001/200
(Bijni Gaon)
|
0425093000NRG23021120220171261
|
02/11/2022
|
Ruma Sarkar Ray
|
0425093WL011974
|
Ruma Sarkar Ray
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907334485
|
|
MRS RUMA SARKARRAY
|
()
|
|
68
|
MANIKPUR
|
AS-25-093-001-001/202
(Bijni Gaon)
|
0425093000NRG23021120220171262
|
02/11/2022
|
Nirala Barman
|
0425093WL011974
|
Nirala Barman
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907334505
|
|
MRS NIRALA BARMAN
|
()
|
|
69
|
MANIKPUR
|
AS-25-093-001-001/358
(Bijni Gaon)
|
0425093000NRG23021120220171266
|
02/11/2022
|
Bhanita Bala Ray
|
0425093WL011974
|
Bhanita Bala Ray
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907334503
|
|
MRS BHANITA BALA RAY
|
()
|
|
70
|
MANIKPUR
|
AS-25-093-001-001/360
(Bijni Gaon)
|
0425093000NRG23021120220171267
|
02/11/2022
|
Roshmi Ray Neogi
|
0425093WL011974
|
Roshmi Ray Neogi
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907334514
|
|
MRS ROSHMI RAY NEOGI
|
()
|
|
71
|
MANIKPUR
|
AS-25-093-001-001/405
(Bijni Gaon)
|
0425093000NRG23021120220171268
|
02/11/2022
|
Manju Bala Das
|
0425093WL011974
|
Manju Bala Das
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907334502
|
|
MRS MANJU BALA DAS
|
()
|
|
72
|
MANIKPUR
|
AS-25-093-001-001/406
(Bijni Gaon)
|
0425093000NRG23021120220171269
|
02/11/2022
|
Sangita Mallick
|
0425093WL011974
|
Sangita Mallick
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907334495
|
|
MRS SANGITA MALLICK
|
()
|
|
73
|
MANIKPUR
|
AS-25-093-001-001/422
(Bijni Gaon)
|
0425093000NRG23021120220171270
|
02/11/2022
|
Surabhi Ray
|
0425093WL011974
|
Surabhi Ray
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907334494
|
|
MRS SURABHI RAY
|
()
|
|
74
|
MANIKPUR
|
AS-25-093-001-004/156
(Bijni Gaon)
|
0425093000NRG23021120220171292
|
02/11/2022
|
Suraj Mahanayak
|
0425093WL011974
|
Suraj Mahanayak
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907334489
|
|
MR SURAJ MAHANAYAK
|
()
|
|
75
|
MANIKPUR
|
AS-25-093-001-004/162
(Bijni Gaon)
|
0425093000NRG23021120220171298
|
02/11/2022
|
Khudija Bibi
|
0425093WL011974
|
Khudija Bibi
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907334510
|
|
MRS KHUDIJA BIBI
|
()
|
|
76
|
MANIKPUR
|
AS-25-093-001-004/168
(Bijni Gaon)
|
0425093000NRG23021120220171299
|
02/11/2022
|
Bani Nayak
|
0425093WL011974
|
Bani Nayak
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907334512
|
|
MRS BANI NAYAK
|
()
|
|
77
|
MANIKPUR
|
AS-25-093-001-004/185
(Bijni Gaon)
|
0425093000NRG23021120220171302
|
02/11/2022
|
Manika Sarkar Hajara
|
0425093WL011974
|
Manika Sarkar Hajara
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907334516
|
|
MRS MANIKA SARKAR HAJARA
|
()
|
|
78
|
MANIKPUR
|
AS-25-093-001-004/189
(Bijni Gaon)
|
0425093000NRG23021120220171303
|
02/11/2022
|
Chanda Sarkar
|
0425093WL011974
|
Chanda Sarkar
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907334479
|
|
MRS CHANDA SARKAR
|
()
|
|
79
|
MANIKPUR
|
AS-25-093-001-004/198
(Bijni Gaon)
|
0425093000NRG23021120220171307
|
02/11/2022
|
Biman Sarkar
|
0425093WL011974
|
Biman Sarkar
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907334477
|
|
SHRI BIMAN SARKAR
|
()
|
|
80
|
MANIKPUR
|
AS-25-093-001-004/20
(Bijni Gaon)
|
0425093000NRG23021120220171308
|
02/11/2022
|
Khaimuddin Mondal
|
0425093WL011974
|
Khaimuddin Mondal
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907334508
|
|
MR KHAIMUDDIN MONDAL
|
()
|
|
81
|
MANIKPUR
|
AS-25-093-001-004/240
(Bijni Gaon)
|
0425093000NRG23021120220171318
|
02/11/2022
|
Rebha Adhikari
|
0425093WL011974
|
Rebha Adhikari
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907334482
|
|
MRS REBHA ADHIKARI
|
()
|
|
82
|
MANIKPUR
|
AS-25-093-001-004/247
(Bijni Gaon)
|
0425093000NRG23021120220171319
|
02/11/2022
|
Rahim Ali Mandal
|
0425093WL011974
|
Rahim Ali Mandal
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907334501
|
|
MR RAHIM ALI MANDAL
|
()
|
|
83
|
MANIKPUR
|
AS-25-093-001-004/271
(Bijni Gaon)
|
0425093000NRG23021120220171321
|
02/11/2022
|
Atul Ch Das
|
0425093WL011974
|
Atul Ch Das
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907334472
|
|
MAINA DAS
|
()
|
|
84
|
MANIKPUR
|
AS-25-093-001-004/281
(Bijni Gaon)
|
0425093000NRG23021120220171326
|
02/11/2022
|
Jiten Das
|
0425093WL011974
|
Jiten Das
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907334480
|
|
MR JITEN DAS
|
()
|
|
85
|
MANIKPUR
|
AS-25-093-001-004/284
(Bijni Gaon)
|
0425093000NRG23021120220171327
|
02/11/2022
|
Abikul Mandal
|
0425093WL011974
|
Abikul Mandal
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907334478
|
|
MR ABIKUL MANDAL
|
()
|
|
86
|
MANIKPUR
|
AS-25-093-001-004/284
(Bijni Gaon)
|
0425093000NRG23021120220171328
|
02/11/2022
|
Khoyrun Bibi
|
0425093WL011974
|
Khoyrun Bibi
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907334500
|
|
MRS KHOYRUN BIBI
|
()
|
|
87
|
MANIKPUR
|
AS-25-093-001-004/285
(Bijni Gaon)
|
0425093000NRG23021120220171329
|
02/11/2022
|
Abikul Mondal
|
0425093WL011974
|
Abikul Mondal
|
00415
|
SBIN0007388
|
229
|
229
|
Processed
|
14/01/2023
|
|
7907334496
|
|
SHRI ABIKUL MONDAL
|
()
|
|
88
|
MANIKPUR
|
AS-25-093-001-004/286
(Bijni Gaon)
|
0425093000NRG23021120220171331
|
02/11/2022
|
Maijuddin Mondal
|
0425093WL011974
|
Maijuddin Mondal
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907334475
|
|
MR MAIJUDDIN MONDAL
|
()
|
|
89
|
MANIKPUR
|
AS-25-093-001-004/286
(Bijni Gaon)
|
0425093000NRG23021120220171332
|
02/11/2022
|
Surjya Bhanu Khatun
|
0425093WL011974
|
Surjya Bhanu Khatun
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907334481
|
|
MRS SURJYABHANU KHATUN
|
()
|
|
90
|
MANIKPUR
|
AS-25-093-001-004/295
(Bijni Gaon)
|
0425093000NRG23021120220171334
|
02/11/2022
|
Rajina Khatun
|
0425093WL011974
|
Rajina Khatun
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907334498
|
|
MRS REJINA KHATUN
|
()
|
|
91
|
MANIKPUR
|
AS-25-093-001-004/304
(Bijni Gaon)
|
0425093000NRG23021120220171338
|
02/11/2022
|
Bishnu Rakshit
|
0425093WL011974
|
Bishnu Rakshit
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907334473
|
|
MR BISHNU RAKSHIT
|
()
|
|
92
|
MANIKPUR
|
AS-25-093-001-004/318
(Bijni Gaon)
|
0425093000NRG23021120220171343
|
02/11/2022
|
Abeda Khatun
|
0425093WL011974
|
Abeda Khatun
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907334491
|
|
MRS ABEDA KHATUN
|
()
|
|
93
|
MANIKPUR
|
AS-25-093-001-004/319
(Bijni Gaon)
|
0425093000NRG23021120220171344
|
02/11/2022
|
Payel Mandal
|
0425093WL011974
|
Payel Mandal
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907334493
|
|
MRS PAYEL MANDAL
|
()
|
|
94
|
MANIKPUR
|
AS-25-093-001-004/321
(Bijni Gaon)
|
0425093000NRG23021120220171345
|
02/11/2022
|
Hajra Bibi
|
0425093WL011974
|
Hajra Bibi
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907334515
|
|
MRS HAJRA BIBI
|
()
|
|
95
|
MANIKPUR
|
AS-25-093-001-004/322
(Bijni Gaon)
|
0425093000NRG23021120220171346
|
02/11/2022
|
Nipul Sarkar
|
0425093WL011974
|
Nipul Sarkar
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907334488
|
|
SHRI NIPUL SARKAR
|
()
|
|
96
|
MANIKPUR
|
AS-25-093-001-004/323
(Bijni Gaon)
|
0425093000NRG23021120220171347
|
02/11/2022
|
Julekha Bibi
|
0425093WL011974
|
Julekha Bibi
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907334513
|
|
MRS JULEKHA BIBI
|
()
|
|
97
|
MANIKPUR
|
AS-25-093-001-004/325
(Bijni Gaon)
|
0425093000NRG23021120220171348
|
02/11/2022
|
Ashtami Singha
|
0425093WL011974
|
Ashtami Singha
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907334484
|
|
MRS ASHTAMI SINGHA
|
()
|
|
98
|
MANIKPUR
|
AS-25-093-001-004/326
(Bijni Gaon)
|
0425093000NRG23021120220171349
|
02/11/2022
|
Pratima Das Hajra
|
0425093WL011974
|
Pratima Das Hajra
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907334511
|
|
MRS PRATIMA DAS HAJRA
|
()
|
|
99
|
MANIKPUR
|
AS-25-093-001-004/327
(Bijni Gaon)
|
0425093000NRG23021120220171350
|
02/11/2022
|
Jaheda Khatun
|
0425093WL011974
|
Jaheda Khatun
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907334492
|
|
MRS JAHEDA KHATUN
|
()
|
|
100
|
MANIKPUR
|
AS-25-093-001-004/328
(Bijni Gaon)
|
0425093000NRG23021120220171353
|
02/11/2022
|
Habibar Mandal
|
0425093WL011974
|
Habibar Mandal
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907334509
|
|
SHRI HABIBAR MONDAL
|
()
|
|
101
|
MANIKPUR
|
AS-25-093-001-004/328
(Bijni Gaon)
|
0425093000NRG23021120220171352
|
02/11/2022
|
Hausi Bibi
|
0425093WL011974
|
Hausi Bibi
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907334487
|
|
MRS HAUSI BIBI
|
()
|
|
102
|
MANIKPUR
|
AS-25-093-001-004/330
(Bijni Gaon)
|
0425093000NRG23021120220171356
|
02/11/2022
|
Sanjeet Sarkar
|
0425093WL011974
|
Sanjeet Sarkar
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907334486
|
|
MR SAHAJEET SARKAR
|
()
|
|
103
|
MANIKPUR
|
AS-25-093-001-004/357
(Bijni Gaon)
|
0425093000NRG23021120220171363
|
02/11/2022
|
Sukla Mazumder
|
0425093WL011974
|
Sukla Mazumder
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907334507
|
|
MRS SUKLA MAZUMDER
|
()
|
|
104
|
MANIKPUR
|
AS-25-093-001-004/359
(Bijni Gaon)
|
0425093000NRG23021120220171364
|
02/11/2022
|
Mritunjoy Mahanayak
|
0425093WL011974
|
Mritunjoy Mahanayak
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907334517
|
|
MR MRITUNJOY MAHANAYAK
|
()
|
|
105
|
MANIKPUR
|
AS-25-093-001-004/363
(Bijni Gaon)
|
0425093000NRG23021120220171367
|
02/11/2022
|
Gokuli Sarkar
|
0425093WL011974
|
Gokuli Sarkar
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907334504
|
|
MISS GOKULI RAJBONGSHI
|
()
|
|
106
|
MANIKPUR
|
AS-25-093-001-004/37
(Bijni Gaon)
|
0425093000NRG23021120220171371
|
02/11/2022
|
Nibha Sarkar
|
0425093WL011974
|
Nibha Sarkar
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907334506
|
|
MRS NIBHA SARKAR
|
()
|
|
107
|
MANIKPUR
|
AS-25-093-001-004/52
(Bijni Gaon)
|
0425093000NRG23021120220171375
|
02/11/2022
|
Arati Hazra
|
0425093WL011974
|
Arati Hazra
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907334490
|
|
MRS ARATI HAZRA
|
()
|
|
108
|
MANIKPUR
|
AS-25-093-001-004/65
(Bijni Gaon)
|
0425093000NRG23021120220171376
|
02/11/2022
|
Tapash Joardder
|
0425093WL011974
|
Tapash Joardder
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907334474
|
|
TAPASH JOARDDER
|
()
|
|
109
|
MANIKPUR
|
AS-25-093-001-004/75
(Bijni Gaon)
|
0425093000NRG23021120220171381
|
02/11/2022
|
Surjya Mohan Sarkar
|
0425093WL011974
|
Surjya Mohan Sarkar
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907334476
|
|
SHRI SURJYA MOHAN SARKAR
|
()
|
|
110
|
MANIKPUR
|
AS-25-093-001-004/77
(Bijni Gaon)
|
0425093000NRG23021120220171384
|
02/11/2022
|
Mun Mallick
|
0425093WL011974
|
Mun Mallick
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907334497
|
|
MS MUN MALLICK
|
()
|
|
111
|
MANIKPUR
|
AS-25-093-001-004/87
(Bijni Gaon)
|
0425093000NRG23021120220171387
|
02/11/2022
|
kalpana Mitra
|
0425093WL011974
|
kalpana Mitra
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907334483
|
|
MRS KALPANA MITRA
|
()
|
|
112
|
MANIKPUR
|
AS-25-093-001-004/92
(Bijni Gaon)
|
0425093000NRG23021120220171391
|
02/11/2022
|
Bijan Mazumdar
|
0425093WL011974
|
Bijan Mazumdar
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907334499
|
|
MR BIJAN MAZUMDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62059
|
62059
|
|
|
|
|
|
|
|
|
113
|
MANIKPUR
|
AS-25-093-001-004/157
(Bijni Gaon)
|
0425093000NRG23021120220171293
|
02/11/2022
|
Prasenjit Das
|
0425093WL011974
|
Prasenjit Das
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907334519
|
|
PRASENJIT DAS
|
()
|
|
114
|
MANIKPUR
|
AS-25-093-001-004/19
(Bijni Gaon)
|
0425093000NRG23021120220171304
|
02/11/2022
|
Taslima Khatun
|
0425093WL011974
|
Taslima Khatun
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907334523
|
|
TASLIMA KHATUN
|
()
|
|
115
|
MANIKPUR
|
AS-25-093-001-004/302
(Bijni Gaon)
|
0425093000NRG23021120220171336
|
02/11/2022
|
Bishwajit Sarkar
|
0425093WL011974
|
Bishwajit Sarkar
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907334518
|
|
BISWAJIT SARKAR
|
()
|
|
116
|
MANIKPUR
|
AS-25-093-001-004/312
(Bijni Gaon)
|
0425093000NRG23021120220171339
|
02/11/2022
|
Mayarani Sarkar
|
0425093WL011974
|
Mayarani Sarkar
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907334522
|
|
MAYARANI SARKAR
|
()
|
|
117
|
MANIKPUR
|
AS-25-093-001-004/332
(Bijni Gaon)
|
0425093000NRG23021120220171359
|
02/11/2022
|
Gita Rani Mandal
|
0425093WL011974
|
Gita Rani Mandal
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907334524
|
|
GITA RANI MANDAL
|
()
|
|
118
|
MANIKPUR
|
AS-25-093-001-004/76
(Bijni Gaon)
|
0425093000NRG23021120220171382
|
02/11/2022
|
Goutam Sarkar
|
0425093WL011974
|
Goutam Sarkar
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907334520
|
|
GOUTAM SARKAR
|
()
|
|
119
|
MANIKPUR
|
AS-25-093-001-004/76
(Bijni Gaon)
|
0425093000NRG23021120220171383
|
02/11/2022
|
Rupa Sarkar
|
0425093WL011974
|
Rupa Sarkar
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907334521
|
|
RUPA SARKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
120
|
MANIKPUR
|
AS-25-093-001-004/230
(Bijni Gaon)
|
0425093000NRG23021120220171317
|
02/11/2022
|
Shilarani Biswas
|
0425093WL011974
|
Shilarani Biswas
|
00662
|
BDBL0001312
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907334396
|
|
Shilarani Biswas
|
()
|
|
121
|
MANIKPUR
|
AS-25-093-001-004/271
(Bijni Gaon)
|
0425093000NRG23021120220171322
|
02/11/2022
|
Mayna Das
|
0425093WL011974
|
Mayna Das
|
00662
|
BDBL0001312
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907334393
|
|
Mayna Das
|
()
|
|
122
|
MANIKPUR
|
AS-25-093-001-004/281
(Bijni Gaon)
|
0425093000NRG23021120220171325
|
02/11/2022
|
Anima Das
|
0425093WL011974
|
Anima Das
|
00662
|
BDBL0001312
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907334402
|
|
Anima Das
|
()
|
|
123
|
MANIKPUR
|
AS-25-093-001-004/285
(Bijni Gaon)
|
0425093000NRG23021120220171330
|
02/11/2022
|
Habija Bibi
|
0425093WL011974
|
Habija Bibi
|
00662
|
BDBL0001312
|
229
|
229
|
Processed
|
14/01/2023
|
|
7907334398
|
|
Habija Bibi
|
()
|
|
124
|
MANIKPUR
|
AS-25-093-001-004/302
(Bijni Gaon)
|
0425093000NRG23021120220171335
|
02/11/2022
|
Bina Sarkar
|
0425093WL011974
|
Bina Sarkar
|
00662
|
BDBL0001312
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907334392
|
|
Bina Sarkar
|
()
|
|
125
|
MANIKPUR
|
AS-25-093-001-004/304
(Bijni Gaon)
|
0425093000NRG23021120220171337
|
02/11/2022
|
Jhulan Rakshit
|
0425093WL011974
|
Jhulan Rakshit
|
00662
|
BDBL0001312
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907334397
|
|
Jhulan Rakshit
|
()
|
|
126
|
MANIKPUR
|
AS-25-093-001-004/313
(Bijni Gaon)
|
0425093000NRG23021120220171341
|
02/11/2022
|
Sabita Sarkar
|
0425093WL011974
|
Sabita Sarkar
|
00662
|
BDBL0001312
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907334400
|
|
Sabita Sarkar
|
()
|
|
127
|
MANIKPUR
|
AS-25-093-001-004/331
(Bijni Gaon)
|
0425093000NRG23021120220171357
|
02/11/2022
|
Swapna Das
|
0425093WL011974
|
Swapna Das
|
00662
|
BDBL0001312
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907334401
|
|
Swapna Das
|
()
|
|
128
|
MANIKPUR
|
AS-25-093-001-004/360
(Bijni Gaon)
|
0425093000NRG23021120220171366
|
02/11/2022
|
Rocky Mazumder
|
0425093WL011974
|
Rocky Mazumder
|
00662
|
BDBL0001312
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907334404
|
|
Rocky Mazumder
|
()
|
|
129
|
MANIKPUR
|
AS-25-093-001-004/42
(Bijni Gaon)
|
0425093000NRG23021120220171373
|
02/11/2022
|
Gita Sarkar
|
0425093WL011974
|
Gita Sarkar
|
00662
|
BDBL0001312
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907334395
|
|
Gita Sarkar
|
()
|
|
130
|
MANIKPUR
|
AS-25-093-001-004/72
(Bijni Gaon)
|
0425093000NRG23021120220171379
|
02/11/2022
|
Supriyo Mallick
|
0425093WL011974
|
Supriyo Mallick
|
00662
|
BDBL0001312
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907334403
|
|
Supriyo Mallick
|
()
|
|
131
|
MANIKPUR
|
AS-25-093-001-004/75
(Bijni Gaon)
|
0425093000NRG23021120220171380
|
02/11/2022
|
Dipali Sarkar
|
0425093WL011974
|
Dipali Sarkar
|
00662
|
BDBL0001312
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907334394
|
|
Dipali Sarkar
|
()
|
|
132
|
MANIKPUR
|
AS-25-093-001-004/89
(Bijni Gaon)
|
0425093000NRG23021120220171388
|
02/11/2022
|
Mamata Mahanayak
|
0425093WL011974
|
Mamata Mahanayak
|
00662
|
BDBL0001312
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907334399
|
|
Mamata Mahanayak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16717
|
16717
|
|
|
|
|
|
|
|
|
133
|
MANIKPUR
|
AS-25-093-001-004/279
(Bijni Gaon)
|
0425093000NRG23021120220171324
|
02/11/2022
|
Supriya Ray Majumdar
|
0425093WL011974
|
Supriya Ray Majumdar
|
00694
|
NESF0000059
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907334460
|
|
Supriya Ray Majumdar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
180452
|
180452
|
|
|
|
|
|
|
|