|
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-25-093-001-003/155
(Bijni Gaon)
|
0425093000NRG23030920220126651
|
03/09/2022
|
Monowara Begum
|
0425093WL008205
|
Monowara Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955876893
|
|
Monowara Begum
|
()
|
|
2
|
MANIKPUR
|
AS-25-093-001-004/127
(Bijni Gaon)
|
0425093000NRG23030920220126658
|
03/09/2022
|
Nripur Tarafdar
|
0425093WL008205
|
Nripur Tarafdar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955876854
|
|
Nripur Tarafdar
|
()
|
|
3
|
MANIKPUR
|
AS-25-093-001-004/155
(Bijni Gaon)
|
0425093000NRG23030920220126662
|
03/09/2022
|
Sukla Das
|
0425093WL008205
|
Sukla Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955876867
|
|
Sukla Das
|
()
|
|
4
|
MANIKPUR
|
AS-25-093-001-004/204
(Bijni Gaon)
|
0425093000NRG23030920220126672
|
03/09/2022
|
Sandhya Sarkar
|
0425093WL008205
|
Sandhya Sarkar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955876851
|
|
Sandhya Sarkar
|
()
|
|
5
|
MANIKPUR
|
AS-25-093-001-004/331
(Bijni Gaon)
|
0425093000NRG23030920220126713
|
03/09/2022
|
Dewangshu Sarkar
|
0425093WL008205
|
Dewangshu Sarkar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955876880
|
|
Dewangshu Sarkar
|
()
|
|
6
|
MANIKPUR
|
AS-25-093-001-004/84
(Bijni Gaon)
|
0425093000NRG23030920220126730
|
03/09/2022
|
Tusthabanu Mondal
|
0425093WL008205
|
Tusthabanu Mondal
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955876848
|
|
Tusthabanu Mondal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
7
|
MANIKPUR
|
AS-25-093-001-001/188
(Bijni Gaon)
|
0425093000NRG23030920220126638
|
03/09/2022
|
Agomoni Das
|
0425093WL008205
|
Agomoni Das
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955876824
|
|
Agomoni Das
|
()
|
|
8
|
MANIKPUR
|
AS-25-093-001-001/206
(Bijni Gaon)
|
0425093000NRG23030920220126640
|
03/09/2022
|
Upendra Ch. Ray
|
0425093WL008205
|
Upendra Ch. Ray
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955876823
|
|
Upendra Ch. Ray
|
()
|
|
9
|
MANIKPUR
|
AS-25-093-001-001/296
(Bijni Gaon)
|
0425093000NRG23030920220126641
|
03/09/2022
|
Upen Basumatary
|
0425093WL008205
|
Upen Basumatary
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955876837
|
|
Upen Basumatary
|
()
|
|
10
|
MANIKPUR
|
AS-25-093-001-001/328
(Bijni Gaon)
|
0425093000NRG23030920220126642
|
03/09/2022
|
Jamuna Das
|
0425093WL008205
|
Jamuna Das
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955876821
|
|
Jamuna Das
|
()
|
|
11
|
MANIKPUR
|
AS-25-093-001-001/332
(Bijni Gaon)
|
0425093000NRG23030920220126643
|
03/09/2022
|
Sima Das
|
0425093WL008205
|
Sima Das
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955876826
|
|
Sima Das
|
()
|
|
12
|
MANIKPUR
|
AS-25-093-001-001/344
(Bijni Gaon)
|
0425093000NRG23030920220126644
|
03/09/2022
|
Dharitri Ray
|
0425093WL008205
|
Dharitri Ray
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955876825
|
|
Dharitri Ray
|
()
|
|
13
|
MANIKPUR
|
AS-25-093-001-003/155
(Bijni Gaon)
|
0425093000NRG23030920220126650
|
03/09/2022
|
Ikramul Mazid
|
0425093WL008205
|
Ikramul Mazid
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955876819
|
|
Ikramul Mazid
|
()
|
|
14
|
MANIKPUR
|
AS-25-093-001-003/545
(Bijni Gaon)
|
0425093000NRG23030920220126653
|
03/09/2022
|
Akber Rahaman
|
0425093WL008205
|
Akber Rahaman
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955876845
|
|
Akber Rahaman
|
()
|
|
15
|
MANIKPUR
|
AS-25-093-001-003/545
(Bijni Gaon)
|
0425093000NRG23030920220126654
|
03/09/2022
|
Aysa Khatun
|
0425093WL008205
|
Aysa Khatun
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955876838
|
|
Aysa Khatun
|
()
|
|
16
|
MANIKPUR
|
AS-25-093-001-003/583
(Bijni Gaon)
|
0425093000NRG23030920220126655
|
03/09/2022
|
Sajina Begum
|
0425093WL008205
|
Sajina Begum
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955876822
|
|
Sajina Begum
|
()
|
|
17
|
MANIKPUR
|
AS-25-093-001-003/82
(Bijni Gaon)
|
0425093000NRG23030920220126656
|
03/09/2022
|
Mojifun Begum
|
0425093WL008205
|
Mojifun Begum
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955876827
|
|
Mojifun Begum
|
()
|
|
18
|
MANIKPUR
|
AS-25-093-001-004/149
(Bijni Gaon)
|
0425093000NRG23030920220126660
|
03/09/2022
|
Supriya Mahanayak
|
0425093WL008205
|
Supriya Mahanayak
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955876840
|
|
Supriya Mahanayak
|
()
|
|
19
|
MANIKPUR
|
AS-25-093-001-004/155
(Bijni Gaon)
|
0425093000NRG23030920220126661
|
03/09/2022
|
Narayan Das
|
0425093WL008205
|
Narayan Das
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955876843
|
|
Narayan Das
|
()
|
|
20
|
MANIKPUR
|
AS-25-093-001-004/194
(Bijni Gaon)
|
0425093000NRG23030920220126668
|
03/09/2022
|
Pratima Mahapatra
|
0425093WL008205
|
Pratima Mahapatra
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955876836
|
|
Pratima Mahapatra
|
()
|
|
21
|
MANIKPUR
|
AS-25-093-001-004/198
(Bijni Gaon)
|
0425093000NRG23030920220126669
|
03/09/2022
|
Usha Sarkar
|
0425093WL008205
|
Usha Sarkar
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955876835
|
|
Usha Sarkar
|
()
|
|
22
|
MANIKPUR
|
AS-25-093-001-004/20
(Bijni Gaon)
|
0425093000NRG23030920220126671
|
03/09/2022
|
Mahirun Bibi
|
0425093WL008205
|
Mahirun Bibi
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955876847
|
|
Mahirun Bibi
|
()
|
|
23
|
MANIKPUR
|
AS-25-093-001-004/205
(Bijni Gaon)
|
0425093000NRG23030920220126673
|
03/09/2022
|
Subir Sarkar
|
0425093WL008205
|
Subir Sarkar
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955876831
|
|
Subir Sarkar
|
()
|
|
24
|
MANIKPUR
|
AS-25-093-001-004/208
(Bijni Gaon)
|
0425093000NRG23030920220126675
|
03/09/2022
|
Ujjala Das
|
0425093WL008205
|
Ujjala Das
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955876834
|
|
Ujjala Das
|
()
|
|
25
|
MANIKPUR
|
AS-25-093-001-004/22
(Bijni Gaon)
|
0425093000NRG23030920220126676
|
03/09/2022
|
Monowara Bibi
|
0425093WL008205
|
Monowara Bibi
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955876839
|
|
Monowara Bibi
|
()
|
|
26
|
MANIKPUR
|
AS-25-093-001-004/247
(Bijni Gaon)
|
0425093000NRG23030920220126679
|
03/09/2022
|
Rahima Bibi
|
0425093WL008205
|
Rahima Bibi
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955876841
|
|
Rahima Bibi
|
()
|
|
27
|
MANIKPUR
|
AS-25-093-001-004/330
(Bijni Gaon)
|
0425093000NRG23030920220126710
|
03/09/2022
|
Rina Sarkar
|
0425093WL008205
|
Rina Sarkar
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955876876
|
|
Rina Sarkar
|
()
|
|
28
|
MANIKPUR
|
AS-25-093-001-004/36
(Bijni Gaon)
|
0425093000NRG23030920220126718
|
03/09/2022
|
Pradip Sarkar
|
0425093WL008205
|
Pradip Sarkar
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955876833
|
|
Pradip Sarkar
|
()
|
|
29
|
MANIKPUR
|
AS-25-093-001-004/42
(Bijni Gaon)
|
0425093000NRG23030920220126720
|
03/09/2022
|
Subodh Sarkar
|
0425093WL008205
|
Subodh Sarkar
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955876828
|
|
Subodh Sarkar
|
()
|
|
30
|
MANIKPUR
|
AS-25-093-001-004/46
(Bijni Gaon)
|
0425093000NRG23030920220126722
|
03/09/2022
|
Bodbari Goyari
|
0425093WL008205
|
Bodbari Goyari
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955876829
|
|
Bodbari Goyari
|
()
|
|
31
|
MANIKPUR
|
AS-25-093-001-004/72
(Bijni Gaon)
|
0425093000NRG23030920220126724
|
03/09/2022
|
Sudhir Kumar Mallick
|
0425093WL008205
|
Sudhir Kumar Mallick
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955876892
|
|
Sudhir Kumar Mallick
|
()
|
|
32
|
MANIKPUR
|
AS-25-093-001-004/77
(Bijni Gaon)
|
0425093000NRG23030920220126728
|
03/09/2022
|
Anita Mallick
|
0425093WL008205
|
Anita Mallick
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955876846
|
|
Anita Mallick
|
()
|
|
33
|
MANIKPUR
|
AS-25-093-001-004/84
(Bijni Gaon)
|
0425093000NRG23030920220126729
|
03/09/2022
|
Rahim Ali Mandal
|
0425093WL008205
|
Rahim Ali Mandal
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955876830
|
|
Rahim Ali Mandal
|
()
|
|
34
|
MANIKPUR
|
AS-25-093-001-004/9
(Bijni Gaon)
|
0425093000NRG23030920220126734
|
03/09/2022
|
Bina Das
|
0425093WL008205
|
Bina Das
|
00089
|
CBIN0282565
|
1374
|
1374
|
Rejected
|
24/09/2022
|
|
4955876873
|
Account closed
|
|
|
|
35
|
MANIKPUR
|
AS-25-093-001-004/9
(Bijni Gaon)
|
0425093000NRG23030920220126733
|
03/09/2022
|
Malati Das
|
0425093WL008205
|
Malati Das
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955876832
|
|
Malati Das
|
()
|
|
36
|
MANIKPUR
|
AS-25-093-001-004/91
(Bijni Gaon)
|
0425093000NRG23030920220126735
|
03/09/2022
|
Soindha Mahanayak
|
0425093WL008205
|
Soindha Mahanayak
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955876844
|
|
Soindha Mahanayak
|
()
|
|
37
|
MANIKPUR
|
AS-25-093-001-004/93
(Bijni Gaon)
|
0425093000NRG23030920220126737
|
03/09/2022
|
Ashutosh Das
|
0425093WL008205
|
Ashutosh Das
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955876842
|
|
Ashutosh Das
|
()
|
|
38
|
MANIKPUR
|
AS-25-093-001-005/4
(Bijni Gaon)
|
0425093000NRG23030920220126738
|
03/09/2022
|
Sahajamal Sk
|
0425093WL008205
|
Sahajamal Sk
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955876820
|
|
Sahajamal Sk
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43968
|
43968
|
|
|
|
|
|
|
|
|
39
|
MANIKPUR
|
AS-25-093-001-004/103
(Bijni Gaon)
|
0425093000NRG23030920220126657
|
03/09/2022
|
Sanjit Ch Biswas
|
0425093WL008205
|
Sanjit Ch Biswas
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955876853
|
|
Sanjit Ch Biswas
|
()
|
|
40
|
MANIKPUR
|
AS-25-093-001-004/16
(Bijni Gaon)
|
0425093000NRG23030920220126663
|
03/09/2022
|
Fajar Ali Mandal
|
0425093WL008205
|
Fajar Ali Mandal
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955876877
|
|
Fajar Ali Mandal
|
()
|
|
41
|
MANIKPUR
|
AS-25-093-001-004/16
(Bijni Gaon)
|
0425093000NRG23030920220126664
|
03/09/2022
|
Jamiran Bibi
|
0425093WL008205
|
Jamiran Bibi
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955876879
|
|
Jamiran Bibi
|
()
|
|
42
|
MANIKPUR
|
AS-25-093-001-004/205
(Bijni Gaon)
|
0425093000NRG23030920220126674
|
03/09/2022
|
Mukti Sarkar
|
0425093WL008205
|
Mukti Sarkar
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955876890
|
|
Mukti Sarkar
|
()
|
|
43
|
MANIKPUR
|
AS-25-093-001-004/295
(Bijni Gaon)
|
0425093000NRG23030920220126691
|
03/09/2022
|
Mihiran Bibi
|
0425093WL008205
|
Mihiran Bibi
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955876857
|
|
Mihiran Bibi
|
()
|
|
44
|
MANIKPUR
|
AS-25-093-001-004/316
(Bijni Gaon)
|
0425093000NRG23030920220126699
|
03/09/2022
|
Muna Mazumder Mallick
|
0425093WL008205
|
Muna Mazumder Mallick
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955876869
|
|
Muna Mazumder Mallick
|
()
|
|
45
|
MANIKPUR
|
AS-25-093-001-004/327
(Bijni Gaon)
|
0425093000NRG23030920220126707
|
03/09/2022
|
Hamid Ali Mondal
|
0425093WL008205
|
Hamid Ali Mondal
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955876878
|
|
Hamid Ali Mondal
|
()
|
|
46
|
MANIKPUR
|
AS-25-093-001-004/35
(Bijni Gaon)
|
0425093000NRG23030920220126715
|
03/09/2022
|
Kala Chand Sarkar
|
0425093WL008205
|
Kala Chand Sarkar
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955876855
|
|
Kala Chand Sarkar
|
()
|
|
47
|
MANIKPUR
|
AS-25-093-001-004/35
(Bijni Gaon)
|
0425093000NRG23030920220126716
|
03/09/2022
|
Shanti Mallik Sarkar
|
0425093WL008205
|
Shanti Mallik Sarkar
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955876856
|
|
Shanti Mallik Sarkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
48
|
MANIKPUR
|
AS-25-093-001-001/202
(Bijni Gaon)
|
0425093000NRG23030920220126639
|
03/09/2022
|
Nirala Barman
|
0425093WL008205
|
Nirala Barman
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955876898
|
|
MRS NIRALA BARMAN
|
()
|
|
49
|
MANIKPUR
|
AS-25-093-001-001/344
(Bijni Gaon)
|
0425093000NRG23030920220126645
|
03/09/2022
|
Debo Kumar Ray
|
0425093WL008205
|
Debo Kumar Ray
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955876897
|
|
MR DEBO KUMAR RAY
|
()
|
|
50
|
MANIKPUR
|
AS-25-093-001-001/405
(Bijni Gaon)
|
0425093000NRG23030920220126646
|
03/09/2022
|
Manju Bala Das
|
0425093WL008205
|
Manju Bala Das
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955876888
|
|
MRS MANJU BALA DAS
|
()
|
|
51
|
MANIKPUR
|
AS-25-093-001-001/406
(Bijni Gaon)
|
0425093000NRG23030920220126647
|
03/09/2022
|
Sangita Mallick
|
0425093WL008205
|
Sangita Mallick
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955876885
|
|
MRS SANGITA MALLICK
|
()
|
|
52
|
MANIKPUR
|
AS-25-093-001-001/422
(Bijni Gaon)
|
0425093000NRG23030920220126648
|
03/09/2022
|
Surabhi Ray
|
0425093WL008205
|
Surabhi Ray
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955876896
|
|
MRS SURABHI RAY
|
()
|
|
53
|
MANIKPUR
|
AS-25-093-001-001/423
(Bijni Gaon)
|
0425093000NRG23030920220126649
|
03/09/2022
|
Fulung Muchahary
|
0425093WL008205
|
Fulung Muchahary
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955876894
|
|
FULUNG MUCHAHARY
|
()
|
|
54
|
MANIKPUR
|
AS-25-093-001-004/139
(Bijni Gaon)
|
0425093000NRG23030920220126659
|
03/09/2022
|
Pramila Biswas
|
0425093WL008205
|
Pramila Biswas
|
00415
|
SBIN0007388
|
1374
|
1374
|
Rejected
|
24/09/2022
|
|
4955876849
|
No Such Account
|
|
|
|
55
|
MANIKPUR
|
AS-25-093-001-004/162
(Bijni Gaon)
|
0425093000NRG23030920220126665
|
03/09/2022
|
Khudija Bibi
|
0425093WL008205
|
Khudija Bibi
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955876872
|
|
MRS KHUDIJA BIBI
|
()
|
|
56
|
MANIKPUR
|
AS-25-093-001-004/189
(Bijni Gaon)
|
0425093000NRG23030920220126666
|
03/09/2022
|
Chanda Sarkar
|
0425093WL008205
|
Chanda Sarkar
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955876895
|
|
MRS CHANDA SARKAR
|
()
|
|
57
|
MANIKPUR
|
AS-25-093-001-004/20
(Bijni Gaon)
|
0425093000NRG23030920220126670
|
03/09/2022
|
Khaimuddin Mondal
|
0425093WL008205
|
Khaimuddin Mondal
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955876868
|
|
MR KHAIMUDDIN MONDAL
|
()
|
|
58
|
MANIKPUR
|
AS-25-093-001-004/240
(Bijni Gaon)
|
0425093000NRG23030920220126677
|
03/09/2022
|
Rebha Adhikari
|
0425093WL008205
|
Rebha Adhikari
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955876889
|
|
MRS REBHA ADHIKARI
|
()
|
|
59
|
MANIKPUR
|
AS-25-093-001-004/247
(Bijni Gaon)
|
0425093000NRG23030920220126678
|
03/09/2022
|
Rahim Ali Mandal
|
0425093WL008205
|
Rahim Ali Mandal
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955876864
|
|
MR RAHIM ALI MANDAL
|
()
|
|
60
|
MANIKPUR
|
AS-25-093-001-004/271
(Bijni Gaon)
|
0425093000NRG23030920220126680
|
03/09/2022
|
Atul Ch Das
|
0425093WL008205
|
Atul Ch Das
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955876850
|
|
MAINA DAS
|
()
|
|
61
|
MANIKPUR
|
AS-25-093-001-004/281
(Bijni Gaon)
|
0425093000NRG23030920220126684
|
03/09/2022
|
Jiten Das
|
0425093WL008205
|
Jiten Das
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955876859
|
|
MR JITEN DAS
|
()
|
|
62
|
MANIKPUR
|
AS-25-093-001-004/284
(Bijni Gaon)
|
0425093000NRG23030920220126685
|
03/09/2022
|
Abikul Mandal
|
0425093WL008205
|
Abikul Mandal
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955876858
|
|
MR ABIKUL MANDAL
|
()
|
|
63
|
MANIKPUR
|
AS-25-093-001-004/284
(Bijni Gaon)
|
0425093000NRG23030920220126686
|
03/09/2022
|
Khoyrun Bibi
|
0425093WL008205
|
Khoyrun Bibi
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955876862
|
|
MRS KHOYRUN BIBI
|
()
|
|
64
|
MANIKPUR
|
AS-25-093-001-004/285
(Bijni Gaon)
|
0425093000NRG23030920220126687
|
03/09/2022
|
Abikul Mondal
|
0425093WL008205
|
Abikul Mondal
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955876860
|
|
SHRI ABIKUL MONDAL
|
()
|
|
65
|
MANIKPUR
|
AS-25-093-001-004/286
(Bijni Gaon)
|
0425093000NRG23030920220126689
|
03/09/2022
|
Maijuddin Mondal
|
0425093WL008205
|
Maijuddin Mondal
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955876865
|
|
MR MAIJUDDIN MONDAL
|
()
|
|
66
|
MANIKPUR
|
AS-25-093-001-004/286
(Bijni Gaon)
|
0425093000NRG23030920220126690
|
03/09/2022
|
Surjya Bhanu Khatun
|
0425093WL008205
|
Surjya Bhanu Khatun
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955876866
|
|
MRS SURJYABHANU KHATUN
|
()
|
|
67
|
MANIKPUR
|
AS-25-093-001-004/295
(Bijni Gaon)
|
0425093000NRG23030920220126692
|
03/09/2022
|
Rajina Khatun
|
0425093WL008205
|
Rajina Khatun
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955876861
|
|
MRS REJINA KHATUN
|
()
|
|
68
|
MANIKPUR
|
AS-25-093-001-004/304
(Bijni Gaon)
|
0425093000NRG23030920220126696
|
03/09/2022
|
Bishnu Rakshit
|
0425093WL008205
|
Bishnu Rakshit
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955876881
|
|
MR BISHNU RAKSHIT
|
()
|
|
69
|
MANIKPUR
|
AS-25-093-001-004/318
(Bijni Gaon)
|
0425093000NRG23030920220126700
|
03/09/2022
|
Abeda Khatun
|
0425093WL008205
|
Abeda Khatun
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955876870
|
|
MRS ABEDA KHATUN
|
()
|
|
70
|
MANIKPUR
|
AS-25-093-001-004/319
(Bijni Gaon)
|
0425093000NRG23030920220126701
|
03/09/2022
|
Payel Mandal
|
0425093WL008205
|
Payel Mandal
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955876871
|
|
MRS PAYEL MANDAL
|
()
|
|
71
|
MANIKPUR
|
AS-25-093-001-004/322
(Bijni Gaon)
|
0425093000NRG23030920220126703
|
03/09/2022
|
Nipul Sarkar
|
0425093WL008205
|
Nipul Sarkar
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955876875
|
|
SHRI NIPUL SARKAR
|
()
|
|
72
|
MANIKPUR
|
AS-25-093-001-004/325
(Bijni Gaon)
|
0425093000NRG23030920220126705
|
03/09/2022
|
Ashtami Singha
|
0425093WL008205
|
Ashtami Singha
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955876874
|
|
MRS ASHTAMI SINGHA
|
()
|
|
73
|
MANIKPUR
|
AS-25-093-001-004/327
(Bijni Gaon)
|
0425093000NRG23030920220126706
|
03/09/2022
|
Jaheda Khatun
|
0425093WL008205
|
Jaheda Khatun
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955876884
|
|
MRS JAHEDA KHATUN
|
()
|
|
74
|
MANIKPUR
|
AS-25-093-001-004/328
(Bijni Gaon)
|
0425093000NRG23030920220126709
|
03/09/2022
|
Habibar Mandal
|
0425093WL008205
|
Habibar Mandal
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955876887
|
|
SHRI HABIBAR MONDAL
|
()
|
|
75
|
MANIKPUR
|
AS-25-093-001-004/328
(Bijni Gaon)
|
0425093000NRG23030920220126708
|
03/09/2022
|
Hausi Bibi
|
0425093WL008205
|
Hausi Bibi
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955876883
|
|
MRS HAUSI BIBI
|
()
|
|
76
|
MANIKPUR
|
AS-25-093-001-004/330
(Bijni Gaon)
|
0425093000NRG23030920220126711
|
03/09/2022
|
Sanjeet Sarkar
|
0425093WL008205
|
Sanjeet Sarkar
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955876882
|
|
MR SAHAJEET SARKAR
|
()
|
|
77
|
MANIKPUR
|
AS-25-093-001-004/357
(Bijni Gaon)
|
0425093000NRG23030920220126717
|
03/09/2022
|
Sukla Mazumder
|
0425093WL008205
|
Sukla Mazumder
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955876899
|
|
MRS SUKLA MAZUMDER
|
()
|
|
78
|
MANIKPUR
|
AS-25-093-001-004/37
(Bijni Gaon)
|
0425093000NRG23030920220126719
|
03/09/2022
|
Nibha Sarkar
|
0425093WL008205
|
Nibha Sarkar
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955876886
|
|
MRS NIBHA SARKAR
|
()
|
|
79
|
MANIKPUR
|
AS-25-093-001-004/65
(Bijni Gaon)
|
0425093000NRG23030920220126723
|
03/09/2022
|
Tapash Joardder
|
0425093WL008205
|
Tapash Joardder
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955876891
|
|
TAPASH JOARDDER
|
()
|
|
80
|
MANIKPUR
|
AS-25-093-001-004/87
(Bijni Gaon)
|
0425093000NRG23030920220126731
|
03/09/2022
|
kalpana Mitra
|
0425093WL008205
|
kalpana Mitra
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955876852
|
|
MRS KALPANA MITRA
|
()
|
|
81
|
MANIKPUR
|
AS-25-093-001-004/92
(Bijni Gaon)
|
0425093000NRG23030920220126736
|
03/09/2022
|
Bijan Mazumdar
|
0425093WL008205
|
Bijan Mazumdar
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955876863
|
|
MR BIJAN MAZUMDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46716
|
46716
|
|
|
|
|
|
|
|
|
82
|
MANIKPUR
|
AS-25-093-001-003/370
(Bijni Gaon)
|
0425093000NRG23030920220126652
|
03/09/2022
|
Ajima Begum
|
0425093WL008205
|
Ajima Begum
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955876900
|
|
AJIJA BEGUM
|
()
|
|
83
|
MANIKPUR
|
AS-25-093-001-004/19
(Bijni Gaon)
|
0425093000NRG23030920220126667
|
03/09/2022
|
Taslima Khatun
|
0425093WL008205
|
Taslima Khatun
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955876905
|
|
TASLIMA KHATUN
|
()
|
|
84
|
MANIKPUR
|
AS-25-093-001-004/302
(Bijni Gaon)
|
0425093000NRG23030920220126694
|
03/09/2022
|
Bishwajit Sarkar
|
0425093WL008205
|
Bishwajit Sarkar
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955876901
|
|
BISWAJIT SARKAR
|
()
|
|
85
|
MANIKPUR
|
AS-25-093-001-004/312
(Bijni Gaon)
|
0425093000NRG23030920220126697
|
03/09/2022
|
Mayarani Sarkar
|
0425093WL008205
|
Mayarani Sarkar
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955876902
|
|
MAYARANI SARKAR
|
()
|
|
86
|
MANIKPUR
|
AS-25-093-001-004/76
(Bijni Gaon)
|
0425093000NRG23030920220126726
|
03/09/2022
|
Goutam Sarkar
|
0425093WL008205
|
Goutam Sarkar
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955876903
|
|
GOUTAM SARKAR
|
()
|
|
87
|
MANIKPUR
|
AS-25-093-001-004/76
(Bijni Gaon)
|
0425093000NRG23030920220126727
|
03/09/2022
|
Rupa Sarkar
|
0425093WL008205
|
Rupa Sarkar
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955876904
|
|
RUPA SARKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
88
|
MANIKPUR
|
AS-25-093-001-004/271
(Bijni Gaon)
|
0425093000NRG23030920220126681
|
03/09/2022
|
Mayna Das
|
0425093WL008205
|
Mayna Das
|
00662
|
BDBL0001312
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955876810
|
|
Mayna Das
|
()
|
|
89
|
MANIKPUR
|
AS-25-093-001-004/281
(Bijni Gaon)
|
0425093000NRG23030920220126683
|
03/09/2022
|
Anima Das
|
0425093WL008205
|
Anima Das
|
00662
|
BDBL0001312
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955876817
|
|
Anima Das
|
()
|
|
90
|
MANIKPUR
|
AS-25-093-001-004/285
(Bijni Gaon)
|
0425093000NRG23030920220126688
|
03/09/2022
|
Habija Bibi
|
0425093WL008205
|
Habija Bibi
|
00662
|
BDBL0001312
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955876813
|
|
Habija Bibi
|
()
|
|
91
|
MANIKPUR
|
AS-25-093-001-004/302
(Bijni Gaon)
|
0425093000NRG23030920220126693
|
03/09/2022
|
Bina Sarkar
|
0425093WL008205
|
Bina Sarkar
|
00662
|
BDBL0001312
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955876809
|
|
Bina Sarkar
|
()
|
|
92
|
MANIKPUR
|
AS-25-093-001-004/304
(Bijni Gaon)
|
0425093000NRG23030920220126695
|
03/09/2022
|
Jhulan Rakshit
|
0425093WL008205
|
Jhulan Rakshit
|
00662
|
BDBL0001312
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955876812
|
|
Jhulan Rakshit
|
()
|
|
93
|
MANIKPUR
|
AS-25-093-001-004/313
(Bijni Gaon)
|
0425093000NRG23030920220126698
|
03/09/2022
|
Sabita Sarkar
|
0425093WL008205
|
Sabita Sarkar
|
00662
|
BDBL0001312
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955876815
|
|
Sabita Sarkar
|
()
|
|
94
|
MANIKPUR
|
AS-25-093-001-004/331
(Bijni Gaon)
|
0425093000NRG23030920220126712
|
03/09/2022
|
Swapna Das
|
0425093WL008205
|
Swapna Das
|
00662
|
BDBL0001312
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955876816
|
|
Swapna Das
|
()
|
|
95
|
MANIKPUR
|
AS-25-093-001-004/42
(Bijni Gaon)
|
0425093000NRG23030920220126721
|
03/09/2022
|
Gita Sarkar
|
0425093WL008205
|
Gita Sarkar
|
00662
|
BDBL0001312
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955876811
|
|
Gita Sarkar
|
()
|
|
96
|
MANIKPUR
|
AS-25-093-001-004/72
(Bijni Gaon)
|
0425093000NRG23030920220126725
|
03/09/2022
|
Supriyo Mallick
|
0425093WL008205
|
Supriyo Mallick
|
00662
|
BDBL0001312
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955876818
|
|
Supriyo Mallick
|
()
|
|
97
|
MANIKPUR
|
AS-25-093-001-004/89
(Bijni Gaon)
|
0425093000NRG23030920220126732
|
03/09/2022
|
Mamata Mahanayak
|
0425093WL008205
|
Mamata Mahanayak
|
00662
|
BDBL0001312
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955876814
|
|
Mamata Mahanayak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133278
|
133278
|
|
|
|
|
|
|
|