|
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-25-093-008-001/10-A
(Dangaigaon)
|
0425093000NRG23051220220207309
|
05/12/2022
|
MrS. HAMIDA KHATUN
|
0425093WL015137
|
MrS. HAMIDA KHATUN
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914507135
|
|
MrS. HAMIDA KHATUN
|
()
|
|
2
|
MANIKPUR
|
AS-25-093-008-001/108-b
(Dangaigaon)
|
0425093000NRG23051220220207310
|
05/12/2022
|
Mrs. RANU CHOUDHURY
|
0425093WL015137
|
Mrs. RANU CHOUDHURY
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914507119
|
|
Mrs. RANU CHOUDHURY
|
()
|
|
3
|
MANIKPUR
|
AS-25-093-008-001/11
(Dangaigaon)
|
0425093000NRG23051220220207179
|
05/12/2022
|
Behula Bibi
|
0425093WL015126
|
Behula Bibi
|
00089
|
CBIN0282565
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7914507109
|
|
Behula Bibi
|
()
|
|
4
|
MANIKPUR
|
AS-25-093-008-001/161
(Dangaigaon)
|
0425093000NRG23051220220207137
|
05/12/2022
|
Dayki Barman
|
0425093WL015121
|
Dayki Barman
|
00089
|
CBIN0282565
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7914507150
|
|
Dayki Barman
|
()
|
|
5
|
MANIKPUR
|
AS-25-093-008-001/226
(Dangaigaon)
|
0425093000NRG23051220220207139
|
05/12/2022
|
Edrish Ali
|
0425093WL015121
|
Edrish Ali
|
00089
|
CBIN0282565
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7914507110
|
|
Edrish Ali
|
()
|
|
6
|
MANIKPUR
|
AS-25-093-008-001/47
(Dangaigaon)
|
0425093000NRG23051220220207154
|
05/12/2022
|
Anima Biswas
|
0425093WL015123
|
Anima Biswas
|
00089
|
CBIN0282565
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7914507117
|
|
Anima Biswas
|
()
|
|
7
|
MANIKPUR
|
AS-25-093-008-001/8
(Dangaigaon)
|
0425093000NRG23051220220207317
|
05/12/2022
|
TOFIS ALI
|
0425093WL015138
|
TOFIS ALI
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914507133
|
|
TOFIS ALI
|
()
|
|
8
|
MANIKPUR
|
AS-25-093-008-003/132
(Dangaigaon)
|
0425093000NRG23051220220207318
|
05/12/2022
|
Jaynal Hoque
|
0425093WL015138
|
Jaynal Hoque
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914507123
|
|
Jaynal Hoque
|
()
|
|
9
|
MANIKPUR
|
AS-25-093-008-003/133
(Dangaigaon)
|
0425093000NRG23051220220207287
|
05/12/2022
|
Sajahan Ali
|
0425093WL015134
|
Sajahan Ali
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914507113
|
|
Sajahan Ali
|
()
|
|
10
|
MANIKPUR
|
AS-25-093-008-003/140
(Dangaigaon)
|
0425093000NRG23051220220207288
|
05/12/2022
|
SAHA ALAM ALI
|
0425093WL015134
|
SAHA ALAM ALI
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914507146
|
|
SAHA ALAM ALI
|
()
|
|
11
|
MANIKPUR
|
AS-25-093-008-003/150
(Dangaigaon)
|
0425093000NRG23051220220207110
|
05/12/2022
|
ASIDA KHATUN
|
0425093WL015117
|
ASIDA KHATUN
|
00089
|
CBIN0282565
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7914507147
|
|
ASIDA KHATUN
|
()
|
|
12
|
MANIKPUR
|
AS-25-093-008-003/169-A
(Dangaigaon)
|
0425093000NRG23051220220207289
|
05/12/2022
|
Somona Bawua
|
0425093WL015134
|
Somona Bawua
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914507131
|
|
Somona Bawua
|
()
|
|
13
|
MANIKPUR
|
AS-25-093-008-003/210
(Dangaigaon)
|
0425093000NRG23051220220207273
|
05/12/2022
|
Abiya Khatun
|
0425093WL015132
|
Abiya Khatun
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914507129
|
|
Abiya Khatun
|
()
|
|
14
|
MANIKPUR
|
AS-25-093-008-003/86
(Dangaigaon)
|
0425093000NRG23051220220207274
|
05/12/2022
|
Mofijuddin
|
0425093WL015132
|
Mofijuddin
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914507095
|
|
Mofijuddin
|
()
|
|
15
|
MANIKPUR
|
AS-25-093-008-003/89
(Dangaigaon)
|
0425093000NRG23051220220207071
|
05/12/2022
|
Abdus Sattar
|
0425093WL015112
|
Abdus Sattar
|
00089
|
CBIN0282565
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7914507104
|
|
Abdus Sattar
|
()
|
|
16
|
MANIKPUR
|
AS-25-093-008-003/90
(Dangaigaon)
|
0425093000NRG23051220220207305
|
05/12/2022
|
Soleman Ali
|
0425093WL015136
|
Soleman Ali
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914507121
|
|
Soleman Ali
|
()
|
|
17
|
MANIKPUR
|
AS-25-093-008-003/91
(Dangaigaon)
|
0425093000NRG23051220220207281
|
05/12/2022
|
Ajibar Rahman
|
0425093WL015133
|
Ajibar Rahman
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914507103
|
|
Ajibar Rahman
|
()
|
|
18
|
MANIKPUR
|
AS-25-093-008-003/95
(Dangaigaon)
|
0425093000NRG23051220220207275
|
05/12/2022
|
Badsha Mondal
|
0425093WL015132
|
Badsha Mondal
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914507120
|
|
Badsha Mondal
|
()
|
|
19
|
MANIKPUR
|
AS-25-093-008-003/96
(Dangaigaon)
|
0425093000NRG23051220220207306
|
05/12/2022
|
Abdul Motaleb
|
0425093WL015136
|
Abdul Motaleb
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914507096
|
|
Abdul Motaleb
|
()
|
|
20
|
MANIKPUR
|
AS-25-093-008-004/175
(Dangaigaon)
|
0425093000NRG23051220220207284
|
05/12/2022
|
Kandi Muchahary
|
0425093WL015133
|
Kandi Muchahary
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914507124
|
|
Kandi Muchahary
|
()
|
|
21
|
MANIKPUR
|
AS-25-093-008-004/20
(Dangaigaon)
|
0425093000NRG23051220220207319
|
05/12/2022
|
Jaigeswar Ray
|
0425093WL015138
|
Jaigeswar Ray
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914507108
|
|
Jaigeswar Ray
|
()
|
|
22
|
MANIKPUR
|
AS-25-093-008-004/21
(Dangaigaon)
|
0425093000NRG23051220220207193
|
05/12/2022
|
Bipen Ch Ray
|
0425093WL015128
|
Bipen Ch Ray
|
00089
|
CBIN0282565
|
1374
|
1374
|
Rejected
|
14/01/2023
|
|
7914507106
|
Account closed
|
|
|
|
23
|
MANIKPUR
|
AS-25-093-008-004/66
(Dangaigaon)
|
0425093000NRG23051220220207115
|
05/12/2022
|
Sambaru Muchahary
|
0425093WL015117
|
Sambaru Muchahary
|
00089
|
CBIN0282565
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7914507105
|
|
Sambaru Muchahary
|
()
|
|
24
|
MANIKPUR
|
AS-25-093-008-005/122
(Dangaigaon)
|
0425093000NRG23051220220207290
|
05/12/2022
|
Chandra Kanta Basumatary
|
0425093WL015134
|
Chandra Kanta Basumatary
|
00089
|
CBIN0282565
|
229
|
229
|
Processed
|
14/01/2023
|
|
7914507101
|
|
Chandra Kanta Basumatary
|
()
|
|
25
|
MANIKPUR
|
AS-25-093-008-005/131
(Dangaigaon)
|
0425093000NRG23051220220207156
|
05/12/2022
|
Baikunta Ray
|
0425093WL015123
|
Baikunta Ray
|
00089
|
CBIN0282565
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7914507097
|
|
Baikunta Ray
|
()
|
|
26
|
MANIKPUR
|
AS-25-093-008-005/137
(Dangaigaon)
|
0425093000NRG23051220220206971
|
05/12/2022
|
Kameswar Ray
|
0425093WL015100
|
Kameswar Ray
|
00089
|
CBIN0282565
|
458
|
458
|
Processed
|
14/01/2023
|
|
7914507100
|
|
Kameswar Ray
|
()
|
|
27
|
MANIKPUR
|
AS-25-093-008-005/140
(Dangaigaon)
|
0425093000NRG23051220220207307
|
05/12/2022
|
Rajen Ray
|
0425093WL015136
|
Rajen Ray
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914507130
|
|
Rajen Ray
|
()
|
|
28
|
MANIKPUR
|
AS-25-093-008-005/144
(Dangaigaon)
|
0425093000NRG23051220220206987
|
05/12/2022
|
Madhu Bala Ray
|
0425093WL015102
|
Madhu Bala Ray
|
00089
|
CBIN0282565
|
458
|
458
|
Processed
|
14/01/2023
|
|
7914507099
|
|
Madhu Bala Ray
|
()
|
|
29
|
MANIKPUR
|
AS-25-093-008-005/175
(Dangaigaon)
|
0425093000NRG23051220220207075
|
05/12/2022
|
JADHAB RAY
|
0425093WL015112
|
JADHAB RAY
|
00089
|
CBIN0282565
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7914507092
|
|
JADHAB RAY
|
()
|
|
30
|
MANIKPUR
|
AS-25-093-008-005/176
(Dangaigaon)
|
0425093000NRG23051220220206972
|
05/12/2022
|
Keshab Ray
|
0425093WL015100
|
Keshab Ray
|
00089
|
CBIN0282565
|
458
|
458
|
Processed
|
14/01/2023
|
|
7914507115
|
|
Keshab Ray
|
()
|
|
31
|
MANIKPUR
|
AS-25-093-008-005/177
(Dangaigaon)
|
0425093000NRG23051220220207117
|
05/12/2022
|
Poresh Ray
|
0425093WL015118
|
Poresh Ray
|
00089
|
CBIN0282565
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7914507093
|
|
Poresh Ray
|
()
|
|
32
|
MANIKPUR
|
AS-25-093-008-005/2
(Dangaigaon)
|
0425093000NRG23051220220206988
|
05/12/2022
|
Tuntri Muchahary
|
0425093WL015102
|
Tuntri Muchahary
|
00089
|
CBIN0282565
|
458
|
458
|
Processed
|
14/01/2023
|
|
7914507111
|
|
Tuntri Muchahary
|
()
|
|
33
|
MANIKPUR
|
AS-25-093-008-005/27
(Dangaigaon)
|
0425093000NRG23051220220207078
|
05/12/2022
|
Sonashri Basumatary
|
0425093WL015113
|
Sonashri Basumatary
|
00089
|
CBIN0282565
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7914507114
|
|
Sonashri Basumatary
|
()
|
|
34
|
MANIKPUR
|
AS-25-093-008-005/29
(Dangaigaon)
|
0425093000NRG23051220220207119
|
05/12/2022
|
Jamini Muchahary
|
0425093WL015118
|
Jamini Muchahary
|
00089
|
CBIN0282565
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7914507116
|
|
Jamini Muchahary
|
()
|
|
35
|
MANIKPUR
|
AS-25-093-008-005/332
(Dangaigaon)
|
0425093000NRG23051220220206974
|
05/12/2022
|
Mahin Ray
|
0425093WL015100
|
Mahin Ray
|
00089
|
CBIN0282565
|
458
|
458
|
Processed
|
14/01/2023
|
|
7914507125
|
|
Mahin Ray
|
()
|
|
36
|
MANIKPUR
|
AS-25-093-008-005/390
(Dangaigaon)
|
0425093000NRG23051220220206989
|
05/12/2022
|
Balen Basumatary
|
0425093WL015102
|
Balen Basumatary
|
00089
|
CBIN0282565
|
458
|
458
|
Processed
|
14/01/2023
|
|
7914507138
|
|
Balen Basumatary
|
()
|
|
37
|
MANIKPUR
|
AS-25-093-008-005/46
(Dangaigaon)
|
0425093000NRG23051220220207272
|
05/12/2022
|
NILIMA BASUMATARY
|
0425093WL015131
|
NILIMA BASUMATARY
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914507102
|
|
NILIMA BASUMATARY
|
()
|
|
38
|
MANIKPUR
|
AS-25-093-008-005/51
(Dangaigaon)
|
0425093000NRG23051220220207059
|
05/12/2022
|
Nirmal Muchahary
|
0425093WL015110
|
Nirmal Muchahary
|
00089
|
CBIN0282565
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7914507094
|
|
Nirmal Muchahary
|
()
|
|
39
|
MANIKPUR
|
AS-25-093-008-005/60-B
(Dangaigaon)
|
0425093000NRG23051220220206975
|
05/12/2022
|
Mrs. SABITA NARZARY
|
0425093WL015100
|
Mrs. SABITA NARZARY
|
00089
|
CBIN0282565
|
458
|
458
|
Processed
|
14/01/2023
|
|
7914507126
|
|
Mrs. SABITA NARZARY
|
()
|
|
40
|
MANIKPUR
|
AS-25-093-008-005/68
(Dangaigaon)
|
0425093000NRG23051220220207301
|
05/12/2022
|
SUBASH MUCHAHARY
|
0425093WL015135
|
SUBASH MUCHAHARY
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914507098
|
|
SUBASH MUCHAHARY
|
()
|
|
41
|
MANIKPUR
|
AS-25-093-008-006/101
(Dangaigaon)
|
0425093000NRG23051220220207124
|
05/12/2022
|
Bolaram Goyary
|
0425093WL015118
|
Bolaram Goyary
|
00089
|
CBIN0282565
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7914507112
|
|
Bolaram Goyary
|
()
|
|
42
|
MANIKPUR
|
AS-25-093-008-006/127
(Dangaigaon)
|
0425093000NRG23051220220207142
|
05/12/2022
|
KUNJA BIHARI DAS
|
0425093WL015121
|
KUNJA BIHARI DAS
|
00089
|
CBIN0282565
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7914507118
|
|
KUNJA BIHARI DAS
|
()
|
|
43
|
MANIKPUR
|
AS-25-093-008-006/136
(Dangaigaon)
|
0425093000NRG23051220220207081
|
05/12/2022
|
Bholanath Ray
|
0425093WL015113
|
Bholanath Ray
|
00089
|
CBIN0282565
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7914507127
|
|
Bholanath Ray
|
()
|
|
44
|
MANIKPUR
|
AS-25-093-008-006/20
(Dangaigaon)
|
0425093000NRG23051220220207082
|
05/12/2022
|
Jon Dip Ray
|
0425093WL015113
|
Jon Dip Ray
|
00089
|
CBIN0282565
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7914507107
|
|
Jon Dip Ray
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56792
|
56792
|
|
|
|
|
|
|
|
|
45
|
MANIKPUR
|
AS-25-093-008-001/264
(Dangaigaon)
|
0425093000NRG23051220220207153
|
05/12/2022
|
CHAKINA KHATUN
|
0425093WL015123
|
CHAKINA KHATUN
|
00176
|
IDIB000U518
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7914507139
|
|
CHAKINA KHATUN
|
()
|
|
46
|
MANIKPUR
|
AS-25-093-008-001/31
(Dangaigaon)
|
0425093000NRG23051220220207141
|
05/12/2022
|
KARIM ALI MANDAL
|
0425093WL015121
|
KARIM ALI MANDAL
|
00176
|
IDIB000U518
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7914507148
|
|
KARIM ALI MANDAL
|
()
|
|
47
|
MANIKPUR
|
AS-25-093-008-005/19
(Dangaigaon)
|
0425093000NRG23051220220207267
|
05/12/2022
|
Mr. RANJIT MUCHAHARY
|
0425093WL015131
|
Mr. RANJIT MUCHAHARY
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914507132
|
|
Mr. RANJIT MUCHAHARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
48
|
MANIKPUR
|
AS-25-093-008-001/206
(Dangaigaon)
|
0425093000NRG23051220220207070
|
05/12/2022
|
NILIMA BARMAN
|
0425093WL015112
|
NILIMA BARMAN
|
00354
|
PUNB0171800
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7914507181
|
|
NILIMA BARMAN
|
()
|
|
49
|
MANIKPUR
|
AS-25-093-008-003/285
(Dangaigaon)
|
0425093000NRG23051220220207312
|
05/12/2022
|
ABDUL GAFUR KHAN
|
0425093WL015137
|
ABDUL GAFUR KHAN
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7914507187
|
|
ABDUL GAFUR KHAN
|
()
|
|
50
|
MANIKPUR
|
AS-25-093-008-004/106
(Dangaigaon)
|
0425093000NRG23051220220207155
|
05/12/2022
|
Swapna Owary
|
0425093WL015123
|
Swapna Owary
|
00354
|
PUNB0171800
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7914507152
|
|
Swapna Owary
|
()
|
|
51
|
MANIKPUR
|
AS-25-093-008-004/115
(Dangaigaon)
|
0425093000NRG23051220220207191
|
05/12/2022
|
Damayanti Daimary
|
0425093WL015128
|
Damayanti Daimary
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7914507155
|
|
Damayanti Daimary
|
()
|
|
52
|
MANIKPUR
|
AS-25-093-008-004/143
(Dangaigaon)
|
0425093000NRG23051220220207192
|
05/12/2022
|
PROMILA BALA OWARY
|
0425093WL015128
|
PROMILA BALA OWARY
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7914507140
|
|
PROMILA BALA OWARY
|
()
|
|
53
|
MANIKPUR
|
AS-25-093-008-004/55
(Dangaigaon)
|
0425093000NRG23051220220207114
|
05/12/2022
|
Galap Owary
|
0425093WL015117
|
Galap Owary
|
00354
|
PUNB0171800
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7914507151
|
|
Galap Owary
|
()
|
|
54
|
MANIKPUR
|
AS-25-093-008-005/131
(Dangaigaon)
|
0425093000NRG23051220220207157
|
05/12/2022
|
BHUMIKA RAY
|
0425093WL015123
|
BHUMIKA RAY
|
00354
|
PUNB0171800
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7914507137
|
|
BHUMIKA RAY
|
()
|
|
55
|
MANIKPUR
|
AS-25-093-008-005/132
(Dangaigaon)
|
0425093000NRG23051220220207159
|
05/12/2022
|
ROHINI BALA RAY
|
0425093WL015123
|
ROHINI BALA RAY
|
00354
|
PUNB0171800
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7914507149
|
|
ROHINI BALA RAY
|
()
|
|
56
|
MANIKPUR
|
AS-25-093-008-005/135
(Dangaigaon)
|
0425093000NRG23051220220207294
|
05/12/2022
|
LILA BALA RAY
|
0425093WL015135
|
LILA BALA RAY
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7914507145
|
|
LILA BALA RAY
|
()
|
|
57
|
MANIKPUR
|
AS-25-093-008-005/159
(Dangaigaon)
|
0425093000NRG23051220220207295
|
05/12/2022
|
KANTE BALA RAY
|
0425093WL015135
|
KANTE BALA RAY
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7914507168
|
|
KANTE BALA RAY
|
()
|
|
58
|
MANIKPUR
|
AS-25-093-008-005/159
(Dangaigaon)
|
0425093000NRG23051220220207296
|
05/12/2022
|
SANGITA RAY
|
0425093WL015135
|
SANGITA RAY
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7914507178
|
|
SANGITA RAY
|
()
|
|
59
|
MANIKPUR
|
AS-25-093-008-005/169
(Dangaigaon)
|
0425093000NRG23051220220207058
|
05/12/2022
|
MRS RUBATI BALA RAY
|
0425093WL015110
|
MRS RUBATI BALA RAY
|
00354
|
PUNB0171800
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7914507169
|
|
MRS RUBATI BALA RAY
|
()
|
|
60
|
MANIKPUR
|
AS-25-093-008-005/175
(Dangaigaon)
|
0425093000NRG23051220220207076
|
05/12/2022
|
MR KIRON CH RAY
|
0425093WL015112
|
MR KIRON CH RAY
|
00354
|
PUNB0171800
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7914507136
|
|
MR KIRON CH RAY
|
()
|
|
61
|
MANIKPUR
|
AS-25-093-008-005/177
(Dangaigaon)
|
0425093000NRG23051220220207118
|
05/12/2022
|
MRS BINA BALA RAY
|
0425093WL015118
|
MRS BINA BALA RAY
|
00354
|
PUNB0171800
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7914507134
|
|
MRS BINA BALA RAY
|
()
|
|
62
|
MANIKPUR
|
AS-25-093-008-005/180
(Dangaigaon)
|
0425093000NRG23051220220206973
|
05/12/2022
|
NINA BASUMATARY
|
0425093WL015100
|
NINA BASUMATARY
|
00354
|
PUNB0171800
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7914507171
|
|
NINA BASUMATARY
|
()
|
|
63
|
MANIKPUR
|
AS-25-093-008-005/313
(Dangaigaon)
|
0425093000NRG23051220220207286
|
05/12/2022
|
Rebati Basumatary
|
0425093WL015133
|
Rebati Basumatary
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7914507159
|
|
Rebati Basumatary
|
()
|
|
64
|
MANIKPUR
|
AS-25-093-008-005/336
(Dangaigaon)
|
0425093000NRG23051220220207298
|
05/12/2022
|
KHANIN CH RAY
|
0425093WL015135
|
KHANIN CH RAY
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7914507144
|
|
KHANIN CH RAY
|
()
|
|
65
|
MANIKPUR
|
AS-25-093-008-005/336
(Dangaigaon)
|
0425093000NRG23051220220207297
|
05/12/2022
|
MRS. SUMATI RAY
|
0425093WL015135
|
MRS. SUMATI RAY
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7914507122
|
|
MRS. SUMATI RAY
|
()
|
|
66
|
MANIKPUR
|
AS-25-093-008-005/351
(Dangaigaon)
|
0425093000NRG23051220220207314
|
05/12/2022
|
Manaj Kumar Ray
|
0425093WL015137
|
Manaj Kumar Ray
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7914507143
|
|
Manaj Kumar Ray
|
()
|
|
67
|
MANIKPUR
|
AS-25-093-008-005/396
(Dangaigaon)
|
0425093000NRG23051220220207271
|
05/12/2022
|
Sudem Muchahary
|
0425093WL015131
|
Sudem Muchahary
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7914507165
|
|
Sudem Muchahary
|
()
|
|
68
|
MANIKPUR
|
AS-25-093-008-005/407
(Dangaigaon)
|
0425093000NRG23051220220207120
|
05/12/2022
|
MR MADHAB CHANDRA RAY
|
0425093WL015118
|
MR MADHAB CHANDRA RAY
|
00354
|
PUNB0171800
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7914507142
|
|
MR MADHAB CHANDRA RAY
|
()
|
|
69
|
MANIKPUR
|
AS-25-093-008-005/407
(Dangaigaon)
|
0425093000NRG23051220220207121
|
05/12/2022
|
MRS KAUSHALYA RAY
|
0425093WL015118
|
MRS KAUSHALYA RAY
|
00354
|
PUNB0171800
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7914507141
|
|
MRS KAUSHALYA RAY
|
()
|
|
70
|
MANIKPUR
|
AS-25-093-008-005/65
(Dangaigaon)
|
0425093000NRG23051220220206976
|
05/12/2022
|
SANKAR BASUMATARY
|
0425093WL015100
|
SANKAR BASUMATARY
|
00354
|
PUNB0171800
|
458
|
458
|
Processed
|
15/01/2023
|
|
7914507172
|
|
SANKAR BASUMATARY
|
()
|
|
71
|
MANIKPUR
|
AS-25-093-008-005/68
(Dangaigaon)
|
0425093000NRG23051220220207302
|
05/12/2022
|
MRS DAYABATI MUCHAHARY
|
0425093WL015135
|
MRS DAYABATI MUCHAHARY
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7914507167
|
|
MRS DAYABATI MUCHAHARY
|
()
|
|
72
|
MANIKPUR
|
AS-25-093-008-005/87
(Dangaigaon)
|
0425093000NRG23051220220207123
|
05/12/2022
|
Anjali Basumatary
|
0425093WL015118
|
Anjali Basumatary
|
00354
|
PUNB0171800
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7914507128
|
|
Anjali Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36182
|
36182
|
|
|
|
|
|
|
|
|
73
|
MANIKPUR
|
AS-25-093-008-001/10
(Dangaigaon)
|
0425093000NRG23051220220207178
|
05/12/2022
|
Abdul Barek Munchi
|
0425093WL015126
|
Abdul Barek Munchi
|
00415
|
SBIN0007388
|
1603
|
1603
|
Rejected
|
14/01/2023
|
|
7914507191
|
No Such Account
|
|
|
|
74
|
MANIKPUR
|
AS-25-093-008-001/202
(Dangaigaon)
|
0425093000NRG23051220220207316
|
05/12/2022
|
Dibakar Barman
|
0425093WL015138
|
Dibakar Barman
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914507163
|
|
SHRI DIBAKAR BARMAN
|
()
|
|
75
|
MANIKPUR
|
AS-25-093-008-001/210
(Dangaigaon)
|
0425093000NRG23051220220207055
|
05/12/2022
|
JANU RAY CHOUDHURY
|
0425093WL015110
|
JANU RAY CHOUDHURY
|
00415
|
SBIN0007388
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7914507186
|
|
MRS JANU RAY CHOUDHURY
|
()
|
|
76
|
MANIKPUR
|
AS-25-093-008-001/257
(Dangaigaon)
|
0425093000NRG23051220220207303
|
05/12/2022
|
Krishna Kanta Barman
|
0425093WL015136
|
Krishna Kanta Barman
|
00415
|
SBIN0007388
|
1374
|
1374
|
Rejected
|
14/01/2023
|
|
7914507198
|
No Such Account
|
|
|
|
77
|
MANIKPUR
|
AS-25-093-008-001/290
(Dangaigaon)
|
0425093000NRG23051220220207293
|
05/12/2022
|
NANDESHWAR RAY
|
0425093WL015135
|
NANDESHWAR RAY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914507182
|
|
SHRI NANDESWAR RAY
|
()
|
|
78
|
MANIKPUR
|
AS-25-093-008-001/292
(Dangaigaon)
|
0425093000NRG23051220220207180
|
05/12/2022
|
BHADRABATI RAY
|
0425093WL015126
|
BHADRABATI RAY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914507183
|
|
MRS BHADRABATI RAY
|
()
|
|
79
|
MANIKPUR
|
AS-25-093-008-001/323
(Dangaigaon)
|
0425093000NRG23051220220207311
|
05/12/2022
|
HAR KUMAR RAY
|
0425093WL015137
|
HAR KUMAR RAY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Rejected
|
14/01/2023
|
|
7914507201
|
No Such Account
|
|
|
|
80
|
MANIKPUR
|
AS-25-093-008-001/57
(Dangaigaon)
|
0425093000NRG23051220220207266
|
05/12/2022
|
Mr. CHANDAN BISWAS
|
0425093WL015131
|
Mr. CHANDAN BISWAS
|
00415
|
SBIN0007388
|
1374
|
1374
|
Rejected
|
14/01/2023
|
|
7914507206
|
No Such Account
|
|
|
|
81
|
MANIKPUR
|
AS-25-093-008-001/78
(Dangaigaon)
|
0425093000NRG23051220220207189
|
05/12/2022
|
Rina Das
|
0425093WL015128
|
Rina Das
|
00415
|
SBIN0007388
|
1374
|
1374
|
Rejected
|
14/01/2023
|
|
7914507205
|
No Such Account
|
|
|
|
82
|
MANIKPUR
|
AS-25-093-008-001/94
(Dangaigaon)
|
0425093000NRG23051220220207181
|
05/12/2022
|
Dipak Barman
|
0425093WL015126
|
Dipak Barman
|
00415
|
SBIN0007388
|
1603
|
1603
|
Rejected
|
14/01/2023
|
|
7914507204
|
No Such Account
|
|
|
|
83
|
MANIKPUR
|
AS-25-093-008-003/129
(Dangaigaon)
|
0425093000NRG23051220220207304
|
05/12/2022
|
Sahijuddin
|
0425093WL015136
|
Sahijuddin
|
00415
|
SBIN0007388
|
1374
|
1374
|
Rejected
|
14/01/2023
|
|
7914507207
|
No Such Account
|
|
|
|
84
|
MANIKPUR
|
AS-25-093-008-003/190
(Dangaigaon)
|
0425093000NRG23051220220207111
|
05/12/2022
|
Mr. ABDUR RAHMAN
|
0425093WL015117
|
Mr. ABDUR RAHMAN
|
00415
|
SBIN0007388
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7914507160
|
|
MR ABDUR RAHMAN
|
()
|
|
85
|
MANIKPUR
|
AS-25-093-008-004/100
(Dangaigaon)
|
0425093000NRG23051220220207282
|
05/12/2022
|
JULI NARZARY
|
0425093WL015133
|
JULI NARZARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914507154
|
|
MRS JULI NARZARY
|
()
|
|
86
|
MANIKPUR
|
AS-25-093-008-004/105
(Dangaigaon)
|
0425093000NRG23051220220207276
|
05/12/2022
|
Mr. BADAN WARY
|
0425093WL015132
|
Mr. BADAN WARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914507174
|
|
MR BADAN WARY
|
()
|
|
87
|
MANIKPUR
|
AS-25-093-008-004/108
(Dangaigaon)
|
0425093000NRG23051220220207190
|
05/12/2022
|
Gobin Owary
|
0425093WL015128
|
Gobin Owary
|
00415
|
SBIN0007388
|
1374
|
1374
|
Rejected
|
14/01/2023
|
|
7914507199
|
No Such Account
|
|
|
|
88
|
MANIKPUR
|
AS-25-093-008-004/11
(Dangaigaon)
|
0425093000NRG23051220220207112
|
05/12/2022
|
Thiren ch Ray
|
0425093WL015117
|
Thiren ch Ray
|
00415
|
SBIN0007388
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7914507213
|
|
MR THIREN RAY
|
()
|
|
89
|
MANIKPUR
|
AS-25-093-008-004/134
(Dangaigaon)
|
0425093000NRG23051220220206985
|
05/12/2022
|
Parbati Basumatary
|
0425093WL015102
|
Parbati Basumatary
|
00415
|
SBIN0007388
|
1603
|
1603
|
Rejected
|
14/01/2023
|
|
7914507208
|
No Such Account
|
|
|
|
90
|
MANIKPUR
|
AS-25-093-008-004/14
(Dangaigaon)
|
0425093000NRG23051220220207113
|
05/12/2022
|
Mrs. NILE BALA RAY
|
0425093WL015117
|
Mrs. NILE BALA RAY
|
00415
|
SBIN0007388
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7914507158
|
|
MRS NILE BALA RAY
|
()
|
|
91
|
MANIKPUR
|
AS-25-093-008-004/173
(Dangaigaon)
|
0425093000NRG23051220220207283
|
05/12/2022
|
Nakati Narzary
|
0425093WL015133
|
Nakati Narzary
|
00415
|
SBIN0007388
|
1374
|
1374
|
Rejected
|
14/01/2023
|
|
7914507200
|
No Such Account
|
|
|
|
92
|
MANIKPUR
|
AS-25-093-008-004/174
(Dangaigaon)
|
0425093000NRG23051220220207182
|
05/12/2022
|
Pushpa Narzary
|
0425093WL015126
|
Pushpa Narzary
|
00415
|
SBIN0007388
|
1374
|
1374
|
Rejected
|
14/01/2023
|
|
7914507210
|
No Such Account
|
|
|
|
93
|
MANIKPUR
|
AS-25-093-008-004/19
(Dangaigaon)
|
0425093000NRG23051220220207072
|
05/12/2022
|
SHRI KALICHARAN RAY
|
0425093WL015112
|
SHRI KALICHARAN RAY
|
00415
|
SBIN0007388
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7914507156
|
|
SHRI KALICHARAN RAY
|
()
|
|
94
|
MANIKPUR
|
AS-25-093-008-004/206
(Dangaigaon)
|
0425093000NRG23051220220207183
|
05/12/2022
|
MAJEN CHANDRA RAY
|
0425093WL015126
|
MAJEN CHANDRA RAY
|
00415
|
SBIN0007388
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7914507179
|
|
MR MAJEN CHANDRA RAY
|
()
|
|
95
|
MANIKPUR
|
AS-25-093-008-004/22
(Dangaigaon)
|
0425093000NRG23051220220207313
|
05/12/2022
|
AMBHIRAM RAY
|
0425093WL015137
|
AMBHIRAM RAY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914507177
|
|
MR AMBHIRAM RAY
|
()
|
|
96
|
MANIKPUR
|
AS-25-093-008-004/25
(Dangaigaon)
|
0425093000NRG23051220220207073
|
05/12/2022
|
Mrs. DIPALI BALA RAY
|
0425093WL015112
|
Mrs. DIPALI BALA RAY
|
00415
|
SBIN0007388
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7914507157
|
|
MRS DIPALI BALA RAY
|
()
|
|
97
|
MANIKPUR
|
AS-25-093-008-004/40
(Dangaigaon)
|
0425093000NRG23051220220207116
|
05/12/2022
|
PRASANTA KUR RAY
|
0425093WL015118
|
PRASANTA KUR RAY
|
00415
|
SBIN0007388
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7914507184
|
|
MR PRASHANTA KUR RAY
|
()
|
|
98
|
MANIKPUR
|
AS-25-093-008-004/44
(Dangaigaon)
|
0425093000NRG23051220220207074
|
05/12/2022
|
Anjona Ray
|
0425093WL015112
|
Anjona Ray
|
00415
|
SBIN0007388
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7914507176
|
|
MRS ANJANA GOGOI RAY
|
()
|
|
99
|
MANIKPUR
|
AS-25-093-008-004/51
(Dangaigaon)
|
0425093000NRG23051220220207285
|
05/12/2022
|
Mr. PRADIP BASUMATARY
|
0425093WL015133
|
Mr. PRADIP BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914507164
|
|
MR PRADIP BASUMATARY
|
()
|
|
100
|
MANIKPUR
|
AS-25-093-008-004/59
(Dangaigaon)
|
0425093000NRG23051220220207056
|
05/12/2022
|
Mrs. RITA OWARY
|
0425093WL015110
|
Mrs. RITA OWARY
|
00415
|
SBIN0007388
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7914507153
|
|
MRS RITA OWARY
|
()
|
|
101
|
MANIKPUR
|
AS-25-093-008-004/86
(Dangaigaon)
|
0425093000NRG23051220220207194
|
05/12/2022
|
TARANI RAY
|
0425093WL015128
|
TARANI RAY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914507185
|
|
MR TARANI RAY
|
()
|
|
102
|
MANIKPUR
|
AS-25-093-008-005/10
(Dangaigaon)
|
0425093000NRG23051220220206986
|
05/12/2022
|
Joysri Muchahary
|
0425093WL015102
|
Joysri Muchahary
|
00415
|
SBIN0007388
|
458
|
458
|
Processed
|
14/01/2023
|
|
7914507175
|
|
MRS JAYSHRI MUCHAHARY
|
()
|
|
103
|
MANIKPUR
|
AS-25-093-008-005/132
(Dangaigaon)
|
0425093000NRG23051220220207158
|
05/12/2022
|
Charu Bala Ray
|
0425093WL015123
|
Charu Bala Ray
|
00415
|
SBIN0007388
|
1603
|
1603
|
Rejected
|
14/01/2023
|
|
7914507195
|
No Such Account
|
|
|
|
104
|
MANIKPUR
|
AS-25-093-008-005/134
(Dangaigaon)
|
0425093000NRG23051220220207278
|
05/12/2022
|
Bharati Ray
|
0425093WL015132
|
Bharati Ray
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914507161
|
|
MS BHARATI RAY
|
()
|
|
105
|
MANIKPUR
|
AS-25-093-008-005/134
(Dangaigaon)
|
0425093000NRG23051220220207277
|
05/12/2022
|
Tankeswar Ray
|
0425093WL015132
|
Tankeswar Ray
|
00415
|
SBIN0007388
|
1374
|
1374
|
Rejected
|
14/01/2023
|
|
7914507197
|
No Such Account
|
|
|
|
106
|
MANIKPUR
|
AS-25-093-008-005/147
(Dangaigaon)
|
0425093000NRG23051220220207291
|
05/12/2022
|
Male Bala Ray
|
0425093WL015134
|
Male Bala Ray
|
00415
|
SBIN0007388
|
1374
|
1374
|
Rejected
|
14/01/2023
|
|
7914507189
|
No Such Account
|
|
|
|
107
|
MANIKPUR
|
AS-25-093-008-005/20
(Dangaigaon)
|
0425093000NRG23051220220207292
|
05/12/2022
|
Rune Muchahary
|
0425093WL015134
|
Rune Muchahary
|
00415
|
SBIN0007388
|
1374
|
1374
|
Rejected
|
14/01/2023
|
|
7914507193
|
No Such Account
|
|
|
|
108
|
MANIKPUR
|
AS-25-093-008-005/27
(Dangaigaon)
|
0425093000NRG23051220220207079
|
05/12/2022
|
LALIT CHANDRA BASUMATARY
|
0425093WL015113
|
LALIT CHANDRA BASUMATARY
|
00415
|
SBIN0007388
|
1603
|
1603
|
Rejected
|
14/01/2023
|
|
7914507203
|
No Such Account
|
|
|
|
109
|
MANIKPUR
|
AS-25-093-008-005/297
(Dangaigaon)
|
0425093000NRG23051220220207268
|
05/12/2022
|
Buddinath Basumatary
|
0425093WL015131
|
Buddinath Basumatary
|
00415
|
SBIN0007388
|
1374
|
1374
|
Rejected
|
14/01/2023
|
|
7914507190
|
No Such Account
|
|
|
|
110
|
MANIKPUR
|
AS-25-093-008-005/31
(Dangaigaon)
|
0425093000NRG23051220220207269
|
05/12/2022
|
Pramad Muchahary
|
0425093WL015131
|
Pramad Muchahary
|
00415
|
SBIN0007388
|
1374
|
1374
|
Rejected
|
14/01/2023
|
|
7914507192
|
No Such Account
|
|
|
|
111
|
MANIKPUR
|
AS-25-093-008-005/351
(Dangaigaon)
|
0425093000NRG23051220220207315
|
05/12/2022
|
Pratibha Ray
|
0425093WL015137
|
Pratibha Ray
|
00415
|
SBIN0007388
|
1374
|
1374
|
Rejected
|
14/01/2023
|
|
7914507188
|
No Such Account
|
|
|
|
112
|
MANIKPUR
|
AS-25-093-008-005/367
(Dangaigaon)
|
0425093000NRG23051220220207080
|
05/12/2022
|
THAMEBALA MUSHAHARY
|
0425093WL015113
|
THAMEBALA MUSHAHARY
|
00415
|
SBIN0007388
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7914507180
|
|
MRS THAMEBALA MUSAHARY
|
()
|
|
113
|
MANIKPUR
|
AS-25-093-008-005/397
(Dangaigaon)
|
0425093000NRG23051220220207300
|
05/12/2022
|
Babul Muchahary
|
0425093WL015135
|
Babul Muchahary
|
00415
|
SBIN0007388
|
1374
|
1374
|
Rejected
|
14/01/2023
|
|
7914507196
|
No Such Account
|
|
|
|
114
|
MANIKPUR
|
AS-25-093-008-005/397
(Dangaigaon)
|
0425093000NRG23051220220207299
|
05/12/2022
|
Geeta Muchahary
|
0425093WL015135
|
Geeta Muchahary
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914507166
|
|
MRS GITA MUCHAHARY
|
()
|
|
115
|
MANIKPUR
|
AS-25-093-008-005/51
(Dangaigaon)
|
0425093000NRG23051220220207060
|
05/12/2022
|
Bharoti Muchahary
|
0425093WL015110
|
Bharoti Muchahary
|
00415
|
SBIN0007388
|
1603
|
1603
|
Rejected
|
14/01/2023
|
|
7914507202
|
No Such Account
|
|
|
|
116
|
MANIKPUR
|
AS-25-093-008-005/87
(Dangaigaon)
|
0425093000NRG23051220220207122
|
05/12/2022
|
Bijesh Basumatary
|
0425093WL015118
|
Bijesh Basumatary
|
00415
|
SBIN0007388
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7914507212
|
|
MR BIJESH BASUMATARY
|
()
|
|
117
|
MANIKPUR
|
AS-25-093-008-005/90
(Dangaigaon)
|
0425093000NRG23051220220207279
|
05/12/2022
|
Mrs. REKHA MUCHAHARY
|
0425093WL015132
|
Mrs. REKHA MUCHAHARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914507170
|
|
SHRI TOPEN CHANDRA MUCHAHARY
|
()
|
|
118
|
MANIKPUR
|
AS-25-093-008-005/90
(Dangaigaon)
|
0425093000NRG23051220220207280
|
05/12/2022
|
TOPEN MUCHAHARY
|
0425093WL015132
|
TOPEN MUCHAHARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Rejected
|
14/01/2023
|
|
7914507209
|
No Such Account
|
|
|
|
119
|
MANIKPUR
|
AS-25-093-008-006/66-A
(Dangaigaon)
|
0425093000NRG23051220220207083
|
05/12/2022
|
Amarendra Medhi
|
0425093WL015113
|
Amarendra Medhi
|
00415
|
SBIN0007388
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7914507211
|
|
MR AMARENDRA MEDHI
|
()
|
|
120
|
MANIKPUR
|
AS-25-093-008-006/68
(Dangaigaon)
|
0425093000NRG23051220220207061
|
05/12/2022
|
Hridoyananda Ray
|
0425093WL015110
|
Hridoyananda Ray
|
00415
|
SBIN0007388
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7914507214
|
|
MR HRIDAYANANDA GHOSH
|
()
|
|
121
|
MANIKPUR
|
AS-25-093-008-006/7
(Dangaigaon)
|
0425093000NRG23051220220207308
|
05/12/2022
|
Adhir Ch. Ghosh
|
0425093WL015136
|
Adhir Ch. Ghosh
|
00415
|
SBIN0007388
|
1374
|
1374
|
Rejected
|
14/01/2023
|
|
7914507194
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70990
|
70990
|
|
|
|
|
|
|
|
|
122
|
MANIKPUR
|
AS-25-093-008-001/224
(Dangaigaon)
|
0425093000NRG23051220220207138
|
05/12/2022
|
SATISH MEDHI
|
0425093WL015121
|
SATISH MEDHI
|
00462
|
UCBA0000502
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7914507219
|
|
SATISH MEDHI
|
()
|
|
123
|
MANIKPUR
|
AS-25-093-008-004/141
(Dangaigaon)
|
0425093000NRG23051220220207077
|
05/12/2022
|
Tapan Owary
|
0425093WL015113
|
Tapan Owary
|
00462
|
UCBA0000502
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7914507215
|
|
RAHEN OWARY
|
()
|
|
124
|
MANIKPUR
|
AS-25-093-008-005/157
(Dangaigaon)
|
0425093000NRG23051220220207057
|
05/12/2022
|
Kauri Bala Ray
|
0425093WL015110
|
Kauri Bala Ray
|
00462
|
UCBA0000502
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7914507162
|
|
KANYATI BALA RAY
|
()
|
|
125
|
MANIKPUR
|
AS-25-093-008-005/396
(Dangaigaon)
|
0425093000NRG23051220220207270
|
05/12/2022
|
BISHNU MUCHAHARY
|
0425093WL015131
|
BISHNU MUCHAHARY
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914507216
|
|
BISHNU MUCHAHARY
|
()
|
|
126
|
MANIKPUR
|
AS-25-093-008-006/52-A
(Dangaigaon)
|
0425093000NRG23051220220207160
|
05/12/2022
|
KHUDI RAM ROY
|
0425093WL015123
|
KHUDI RAM ROY
|
00462
|
UCBA0000502
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7914507173
|
|
KHUDI RAM RAY
|
()
|
|
127
|
MANIKPUR
|
AS-25-093-008-006/73-A
(Dangaigaon)
|
0425093000NRG23051220220207143
|
05/12/2022
|
SURESH GOYARY
|
0425093WL015121
|
SURESH GOYARY
|
00462
|
UCBA0000502
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7914507217
|
|
SURAJ GOYARI
|
()
|
|
128
|
MANIKPUR
|
AS-25-093-008-006/93-A
(Dangaigaon)
|
0425093000NRG23051220220206990
|
05/12/2022
|
ANIL BASUMATARY
|
0425093WL015102
|
ANIL BASUMATARY
|
00462
|
UCBA0000502
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7914507218
|
|
ANIL BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
129
|
MANIKPUR
|
AS-25-093-008-001/226
(Dangaigaon)
|
0425093000NRG23051220220207140
|
05/12/2022
|
Edrish Ali
|
0425093WL015121
|
Edrish Ali
|
00662
|
BDBL0001312
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7914507091
|
|
Edrish Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
181139
|
181139
|
|
|
|
|
|
|
|