|
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-25-093-005-004/1102
(Gargaon Bhalatal)
|
0425093000NRG23121220220213417
|
12/12/2022
|
Durga Rani Malaa
|
0425093WL015605
|
Durga Rani Malaa
|
00176
|
IDIB000U518
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917334730
|
|
Durga Rani Malaa
|
()
|
|
2
|
MANIKPUR
|
AS-25-093-005-004/1102
(Gargaon Bhalatal)
|
0425093000NRG23121220220213416
|
12/12/2022
|
Kanaiya Malla
|
0425093WL015605
|
Kanaiya Malla
|
00176
|
IDIB000U518
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917334729
|
|
Kanaiya Malla
|
()
|
|
3
|
MANIKPUR
|
AS-25-093-005-004/1104
(Gargaon Bhalatal)
|
0425093000NRG23121220220213419
|
12/12/2022
|
Pabaru Mallah
|
0425093WL015605
|
Pabaru Mallah
|
00176
|
IDIB000U518
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917334728
|
|
Pabaru Mallah
|
()
|
|
4
|
MANIKPUR
|
AS-25-093-005-004/1104
(Gargaon Bhalatal)
|
0425093000NRG23121220220213418
|
12/12/2022
|
Puspa Malla
|
0425093WL015605
|
Puspa Malla
|
00176
|
IDIB000U518
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917334731
|
|
Puspa Malla
|
()
|
|
5
|
MANIKPUR
|
AS-25-093-005-004/1115
(Gargaon Bhalatal)
|
0425093000NRG23121220220213421
|
12/12/2022
|
Gopal Chandra Das
|
0425093WL015605
|
Gopal Chandra Das
|
00176
|
IDIB000U518
|
687
|
687
|
Processed
|
14/01/2023
|
|
7917334733
|
|
Gopal Chandra Das
|
()
|
|
6
|
MANIKPUR
|
AS-25-093-005-004/1115
(Gargaon Bhalatal)
|
0425093000NRG23121220220213420
|
12/12/2022
|
Manju Bala Das
|
0425093WL015605
|
Manju Bala Das
|
00176
|
IDIB000U518
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917334717
|
|
Manju Bala Das
|
()
|
|
7
|
MANIKPUR
|
AS-25-093-005-004/1117
(Gargaon Bhalatal)
|
0425093000NRG23121220220213422
|
12/12/2022
|
Anguli Saha
|
0425093WL015605
|
Anguli Saha
|
00176
|
IDIB000U518
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917334719
|
|
Anguli Saha
|
()
|
|
8
|
MANIKPUR
|
AS-25-093-005-004/1121
(Gargaon Bhalatal)
|
0425093000NRG23121220220213424
|
12/12/2022
|
Padumi Ray
|
0425093WL015605
|
Padumi Ray
|
00176
|
IDIB000U518
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917334720
|
|
Padumi Ray
|
()
|
|
9
|
MANIKPUR
|
AS-25-093-005-004/1125
(Gargaon Bhalatal)
|
0425093000NRG23121220220213426
|
12/12/2022
|
Utpal Das
|
0425093WL015605
|
Utpal Das
|
00176
|
IDIB000U518
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917334718
|
|
Utpal Das
|
()
|
|
10
|
MANIKPUR
|
AS-25-093-005-004/1131
(Gargaon Bhalatal)
|
0425093000NRG23121220220213428
|
12/12/2022
|
Ajoy Saha
|
0425093WL015605
|
Ajoy Saha
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917334721
|
|
Ajoy Saha
|
()
|
|
11
|
MANIKPUR
|
AS-25-093-005-004/1131
(Gargaon Bhalatal)
|
0425093000NRG23121220220213427
|
12/12/2022
|
Palani Bala Saha
|
0425093WL015605
|
Palani Bala Saha
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917334714
|
|
Palani Bala Saha
|
()
|
|
12
|
MANIKPUR
|
AS-25-093-005-004/1138
(Gargaon Bhalatal)
|
0425093000NRG23121220220213431
|
12/12/2022
|
Radha Swarnakar
|
0425093WL015605
|
Radha Swarnakar
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917334716
|
|
Radha Swarnakar
|
()
|
|
13
|
MANIKPUR
|
AS-25-093-005-004/1144
(Gargaon Bhalatal)
|
0425093000NRG23121220220213432
|
12/12/2022
|
Jiten Dutta
|
0425093WL015605
|
Jiten Dutta
|
00176
|
IDIB000U518
|
687
|
687
|
Processed
|
14/01/2023
|
|
7917334722
|
|
Jiten Dutta
|
()
|
|
14
|
MANIKPUR
|
AS-25-093-005-004/1144
(Gargaon Bhalatal)
|
0425093000NRG23121220220213433
|
12/12/2022
|
Kajali Dutta
|
0425093WL015605
|
Kajali Dutta
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917334723
|
|
Kajali Dutta
|
()
|
|
15
|
MANIKPUR
|
AS-25-093-005-004/1337
(Gargaon Bhalatal)
|
0425093000NRG23121220220213446
|
12/12/2022
|
Akiful Nessa
|
0425093WL015605
|
Akiful Nessa
|
00176
|
IDIB000U518
|
1145
|
1145
|
Rejected
|
14/01/2023
|
|
7917334713
|
No Such Account
|
|
|
|
16
|
MANIKPUR
|
AS-25-093-005-004/235
(Gargaon Bhalatal)
|
0425093000NRG23121220220213452
|
12/12/2022
|
Dudnath Chouhan
|
0425093WL015605
|
Dudnath Chouhan
|
00176
|
IDIB000U518
|
916
|
916
|
Processed
|
14/01/2023
|
|
7917334732
|
|
Dudnath Chouhan
|
()
|
|
17
|
MANIKPUR
|
AS-25-093-005-004/677
(Gargaon Bhalatal)
|
0425093000NRG23121220220213464
|
12/12/2022
|
Kanchan Chouhan
|
0425093WL015605
|
Kanchan Chouhan
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917334725
|
|
Kanchan Chouhan
|
()
|
|
18
|
MANIKPUR
|
AS-25-093-005-004/719
(Gargaon Bhalatal)
|
0425093000NRG23121220220213471
|
12/12/2022
|
Pranita Chouhan
|
0425093WL015605
|
Pranita Chouhan
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917334712
|
|
Pranita Chouhan
|
()
|
|
19
|
MANIKPUR
|
AS-25-093-005-004/757
(Gargaon Bhalatal)
|
0425093000NRG23121220220213472
|
12/12/2022
|
Mahadeb Chouhan
|
0425093WL015605
|
Mahadeb Chouhan
|
00176
|
IDIB000U518
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917334726
|
|
Mahadeb Chouhan
|
()
|
|
20
|
MANIKPUR
|
AS-25-093-005-004/761
(Gargaon Bhalatal)
|
0425093000NRG23121220220213474
|
12/12/2022
|
Narayan Ariya
|
0425093WL015605
|
Narayan Ariya
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917334734
|
|
Narayan Ariya
|
()
|
|
21
|
MANIKPUR
|
AS-25-093-005-004/761
(Gargaon Bhalatal)
|
0425093000NRG23121220220213473
|
12/12/2022
|
Shyamala Ariya
|
0425093WL015605
|
Shyamala Ariya
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917334727
|
|
Shyamala Ariya
|
()
|
|
22
|
MANIKPUR
|
AS-25-093-005-004/80
(Gargaon Bhalatal)
|
0425093000NRG23121220220213480
|
12/12/2022
|
Bijay Mandal
|
0425093WL015605
|
Bijay Mandal
|
00176
|
IDIB000U518
|
687
|
687
|
Processed
|
14/01/2023
|
|
7917334724
|
|
Bijay Mandal
|
()
|
|
23
|
MANIKPUR
|
AS-25-093-005-004/949
(Gargaon Bhalatal)
|
0425093000NRG23121220220213496
|
12/12/2022
|
Bidya Basak
|
0425093WL015605
|
Bidya Basak
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917334715
|
|
Bidya Basak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26793
|
26793
|
|
|
|
|
|
|
|
|
24
|
MANIKPUR
|
AS-25-093-005-004/803
(Gargaon Bhalatal)
|
0425093000NRG23121220220213482
|
12/12/2022
|
Sahidul Islam
|
0425093WL015605
|
Sahidul Islam
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917334735
|
|
MR SAHIDUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
25
|
MANIKPUR
|
AS-25-093-005-004/1209
(Gargaon Bhalatal)
|
0425093000NRG23121220220213436
|
12/12/2022
|
Pabhati Basak
|
0425093WL015605
|
Pabhati Basak
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917334737
|
|
MRS PABHATI BASAK
|
()
|
|
26
|
MANIKPUR
|
AS-25-093-005-004/841
(Gargaon Bhalatal)
|
0425093000NRG23121220220213488
|
12/12/2022
|
Banuwa Chouhan
|
0425093WL015605
|
Banuwa Chouhan
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917334736
|
|
MRS BONUWA CHOUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
27
|
MANIKPUR
|
AS-25-093-005-004/1118
(Gargaon Bhalatal)
|
0425093000NRG23121220220213423
|
12/12/2022
|
Aruna Roy
|
0425093WL015605
|
Aruna Roy
|
00462
|
UCBA0000502
|
916
|
916
|
Processed
|
14/01/2023
|
|
7917334770
|
|
ARUNA ROY
|
()
|
|
28
|
MANIKPUR
|
AS-25-093-005-004/1135
(Gargaon Bhalatal)
|
0425093000NRG23121220220213430
|
12/12/2022
|
Parimal Sarkar
|
0425093WL015605
|
Parimal Sarkar
|
00462
|
UCBA0000502
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917334749
|
|
PARIMAL SARKAR
|
()
|
|
29
|
MANIKPUR
|
AS-25-093-005-004/1151
(Gargaon Bhalatal)
|
0425093000NRG23121220220213434
|
12/12/2022
|
Fajiran Begum
|
0425093WL015605
|
Fajiran Begum
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917334778
|
|
FAJIRAN BEGUM
|
()
|
|
30
|
MANIKPUR
|
AS-25-093-005-004/116
(Gargaon Bhalatal)
|
0425093000NRG23121220220213435
|
12/12/2022
|
Mauni Chauhan
|
0425093WL015605
|
Mauni Chauhan
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917334738
|
|
MAINI CHAUHAN
|
()
|
|
31
|
MANIKPUR
|
AS-25-093-005-004/1211
(Gargaon Bhalatal)
|
0425093000NRG23121220220213437
|
12/12/2022
|
Asish Kumar Mondal
|
0425093WL015605
|
Asish Kumar Mondal
|
00462
|
UCBA0000502
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917334769
|
|
ASHIS MANDAL
|
()
|
|
32
|
MANIKPUR
|
AS-25-093-005-004/1212
(Gargaon Bhalatal)
|
0425093000NRG23121220220213438
|
12/12/2022
|
Sampa Mandal
|
0425093WL015605
|
Sampa Mandal
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917334774
|
|
SAMPA MANDAL
|
()
|
|
33
|
MANIKPUR
|
AS-25-093-005-004/1220
(Gargaon Bhalatal)
|
0425093000NRG23121220220213439
|
12/12/2022
|
Aduri Dutta
|
0425093WL015605
|
Aduri Dutta
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917334776
|
|
ADURI DUTTA
|
()
|
|
34
|
MANIKPUR
|
AS-25-093-005-004/1230
(Gargaon Bhalatal)
|
0425093000NRG23121220220213441
|
12/12/2022
|
Raju Saha
|
0425093WL015605
|
Raju Saha
|
00462
|
UCBA0000502
|
687
|
687
|
Processed
|
14/01/2023
|
|
7917334767
|
|
RAJU SAHA
|
()
|
|
35
|
MANIKPUR
|
AS-25-093-005-004/1230
(Gargaon Bhalatal)
|
0425093000NRG23121220220213442
|
12/12/2022
|
Rashmani Saha
|
0425093WL015605
|
Rashmani Saha
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917334775
|
|
RASHMANI SAHA
|
()
|
|
36
|
MANIKPUR
|
AS-25-093-005-004/126
(Gargaon Bhalatal)
|
0425093000NRG23121220220213444
|
12/12/2022
|
Atashi Ray
|
0425093WL015605
|
Atashi Ray
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917334765
|
|
ATASI RAY
|
()
|
|
37
|
MANIKPUR
|
AS-25-093-005-004/126
(Gargaon Bhalatal)
|
0425093000NRG23121220220213443
|
12/12/2022
|
Sadhan Ray
|
0425093WL015605
|
Sadhan Ray
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917334763
|
|
SADHAN CHANDRA RAY
|
()
|
|
38
|
MANIKPUR
|
AS-25-093-005-004/165
(Gargaon Bhalatal)
|
0425093000NRG23121220220213447
|
12/12/2022
|
Prabhati Baroi
|
0425093WL015605
|
Prabhati Baroi
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917334755
|
|
PRABHATI BAROI
|
()
|
|
39
|
MANIKPUR
|
AS-25-093-005-004/168
(Gargaon Bhalatal)
|
0425093000NRG23121220220213449
|
12/12/2022
|
Jahanara Khatun
|
0425093WL015605
|
Jahanara Khatun
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917334753
|
|
JAHANARA KHATUN
|
()
|
|
40
|
MANIKPUR
|
AS-25-093-005-004/168
(Gargaon Bhalatal)
|
0425093000NRG23121220220213448
|
12/12/2022
|
Sanowar Hussain
|
0425093WL015605
|
Sanowar Hussain
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917334745
|
|
SANOWAR HUSSAIN
|
()
|
|
41
|
MANIKPUR
|
AS-25-093-005-004/231
(Gargaon Bhalatal)
|
0425093000NRG23121220220213450
|
12/12/2022
|
Chiuri Chouhan
|
0425093WL015605
|
Chiuri Chouhan
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917334758
|
|
CHIURI CHOUHAN
|
()
|
|
42
|
MANIKPUR
|
AS-25-093-005-004/231
(Gargaon Bhalatal)
|
0425093000NRG23121220220213451
|
12/12/2022
|
Mohabir Chouhan
|
0425093WL015605
|
Mohabir Chouhan
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917334754
|
|
MAHABIR CHOUHAN
|
()
|
|
43
|
MANIKPUR
|
AS-25-093-005-004/334
(Gargaon Bhalatal)
|
0425093000NRG23121220220213453
|
12/12/2022
|
Dipa Saha
|
0425093WL015605
|
Dipa Saha
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917334751
|
|
DIPA SAHA
|
()
|
|
44
|
MANIKPUR
|
AS-25-093-005-004/358
(Gargaon Bhalatal)
|
0425093000NRG23121220220213455
|
12/12/2022
|
Dilip Chouhan
|
0425093WL015605
|
Dilip Chouhan
|
00462
|
UCBA0000502
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917334772
|
|
DILIP CHOUHAN
|
()
|
|
45
|
MANIKPUR
|
AS-25-093-005-004/466
(Gargaon Bhalatal)
|
0425093000NRG23121220220213456
|
12/12/2022
|
Monika Devnath
|
0425093WL015605
|
Monika Devnath
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917334773
|
|
MONIKA DEVNATH
|
()
|
|
46
|
MANIKPUR
|
AS-25-093-005-004/51
(Gargaon Bhalatal)
|
0425093000NRG23121220220213457
|
12/12/2022
|
Nirmola Basak
|
0425093WL015605
|
Nirmola Basak
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917334742
|
|
NIRMOLA BASAK
|
()
|
|
47
|
MANIKPUR
|
AS-25-093-005-004/540
(Gargaon Bhalatal)
|
0425093000NRG23121220220213458
|
12/12/2022
|
Bhakta Saha
|
0425093WL015605
|
Bhakta Saha
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917334743
|
|
BHAKTA SAHA
|
()
|
|
48
|
MANIKPUR
|
AS-25-093-005-004/540
(Gargaon Bhalatal)
|
0425093000NRG23121220220213459
|
12/12/2022
|
Sabitri Saha
|
0425093WL015605
|
Sabitri Saha
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917334764
|
|
SABITRI SAHA
|
()
|
|
49
|
MANIKPUR
|
AS-25-093-005-004/56
(Gargaon Bhalatal)
|
0425093000NRG23121220220213460
|
12/12/2022
|
Pramodh Sarkar
|
0425093WL015605
|
Pramodh Sarkar
|
00462
|
UCBA0000502
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917334750
|
|
PROMODH SARKAR
|
()
|
|
50
|
MANIKPUR
|
AS-25-093-005-004/673
(Gargaon Bhalatal)
|
0425093000NRG23121220220213462
|
12/12/2022
|
Gautam Raj
|
0425093WL015605
|
Gautam Raj
|
00462
|
UCBA0000502
|
229
|
229
|
Processed
|
14/01/2023
|
|
7917334762
|
|
GAUTAM ROY
|
()
|
|
51
|
MANIKPUR
|
AS-25-093-005-004/673
(Gargaon Bhalatal)
|
0425093000NRG23121220220213463
|
12/12/2022
|
Jhuni Rani Raj
|
0425093WL015605
|
Jhuni Rani Raj
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917334771
|
|
JHUNI RANI RAY
|
()
|
|
52
|
MANIKPUR
|
AS-25-093-005-004/684
(Gargaon Bhalatal)
|
0425093000NRG23121220220213467
|
12/12/2022
|
Sushanta Rajbongshi
|
0425093WL015605
|
Sushanta Rajbongshi
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917334768
|
|
SUSHANTA RAJBONGSHI
|
()
|
|
53
|
MANIKPUR
|
AS-25-093-005-004/714
(Gargaon Bhalatal)
|
0425093000NRG23121220220213470
|
12/12/2022
|
Bala Ram Arjya
|
0425093WL015605
|
Bala Ram Arjya
|
00462
|
UCBA0000502
|
229
|
229
|
Processed
|
14/01/2023
|
|
7917334759
|
|
BALA ARJYA
|
()
|
|
54
|
MANIKPUR
|
AS-25-093-005-004/714
(Gargaon Bhalatal)
|
0425093000NRG23121220220213469
|
12/12/2022
|
Shanti Arjya
|
0425093WL015605
|
Shanti Arjya
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917334756
|
|
SHANTI ARJYA
|
()
|
|
55
|
MANIKPUR
|
AS-25-093-005-004/766
(Gargaon Bhalatal)
|
0425093000NRG23121220220213475
|
12/12/2022
|
Sabitri Mondal
|
0425093WL015605
|
Sabitri Mondal
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917334739
|
|
SABITRI MANDAL
|
()
|
|
56
|
MANIKPUR
|
AS-25-093-005-004/77
(Gargaon Bhalatal)
|
0425093000NRG23121220220213477
|
12/12/2022
|
Padma Saha
|
0425093WL015605
|
Padma Saha
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917334740
|
|
PADMA SAHA
|
()
|
|
57
|
MANIKPUR
|
AS-25-093-005-004/778
(Gargaon Bhalatal)
|
0425093000NRG23121220220213478
|
12/12/2022
|
Aminul Haque
|
0425093WL015605
|
Aminul Haque
|
00462
|
UCBA0000502
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917334747
|
|
AMINUL HOQUE
|
()
|
|
58
|
MANIKPUR
|
AS-25-093-005-004/80
(Gargaon Bhalatal)
|
0425093000NRG23121220220213481
|
12/12/2022
|
Bhayga Mondal
|
0425093WL015605
|
Bhayga Mondal
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917334741
|
|
BHAGYA MANDAL
|
()
|
|
59
|
MANIKPUR
|
AS-25-093-005-004/803
(Gargaon Bhalatal)
|
0425093000NRG23121220220213483
|
12/12/2022
|
Asatan Begum
|
0425093WL015605
|
Asatan Begum
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917334766
|
|
ASATON BEGUM
|
()
|
|
60
|
MANIKPUR
|
AS-25-093-005-004/807
(Gargaon Bhalatal)
|
0425093000NRG23121220220213484
|
12/12/2022
|
Munnaf Ali
|
0425093WL015605
|
Munnaf Ali
|
00462
|
UCBA0000502
|
687
|
687
|
Processed
|
14/01/2023
|
|
7917334746
|
|
MUNNAF ALI
|
()
|
|
61
|
MANIKPUR
|
AS-25-093-005-004/807
(Gargaon Bhalatal)
|
0425093000NRG23121220220213485
|
12/12/2022
|
Rohima Khatun
|
0425093WL015605
|
Rohima Khatun
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917334777
|
|
ROHIMA KHATUN
|
()
|
|
62
|
MANIKPUR
|
AS-25-093-005-004/837
(Gargaon Bhalatal)
|
0425093000NRG23121220220213486
|
12/12/2022
|
Chandan Sarkar
|
0425093WL015605
|
Chandan Sarkar
|
00462
|
UCBA0000502
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917334761
|
|
CHANDAN SARKAR
|
()
|
|
63
|
MANIKPUR
|
AS-25-093-005-004/837
(Gargaon Bhalatal)
|
0425093000NRG23121220220213487
|
12/12/2022
|
Swapna Sarkar
|
0425093WL015605
|
Swapna Sarkar
|
00462
|
UCBA0000502
|
916
|
916
|
Processed
|
14/01/2023
|
|
7917334748
|
|
SAPNA SARKAR
|
()
|
|
64
|
MANIKPUR
|
AS-25-093-005-004/850
(Gargaon Bhalatal)
|
0425093000NRG23121220220213489
|
12/12/2022
|
Sabitri Chouhan
|
0425093WL015605
|
Sabitri Chouhan
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917334757
|
|
SABITRI CHOUHAN
|
()
|
|
65
|
MANIKPUR
|
AS-25-093-005-004/867
(Gargaon Bhalatal)
|
0425093000NRG23121220220213491
|
12/12/2022
|
Bishaka Debnath
|
0425093WL015605
|
Bishaka Debnath
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917334744
|
|
BISHOKA DEBNATH
|
()
|
|
66
|
MANIKPUR
|
AS-25-093-005-004/882
(Gargaon Bhalatal)
|
0425093000NRG23121220220213492
|
12/12/2022
|
Putuli Chouhan
|
0425093WL015605
|
Putuli Chouhan
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917334760
|
|
PUTULI CHOUHAN
|
()
|
|
67
|
MANIKPUR
|
AS-25-093-005-004/927
(Gargaon Bhalatal)
|
0425093000NRG23121220220213493
|
12/12/2022
|
Sabita Das
|
0425093WL015605
|
Sabita Das
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917334752
|
|
SABITA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50380
|
50380
|
|
|
|
|
|
|
|
|
68
|
MANIKPUR
|
AS-25-093-005-004/1135
(Gargaon Bhalatal)
|
0425093000NRG23121220220213429
|
12/12/2022
|
Rumi Sarkar
|
0425093WL015605
|
Rumi Sarkar
|
00662
|
BDBL0001312
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917334709
|
|
Rumi Sarkar
|
()
|
|
69
|
MANIKPUR
|
AS-25-093-005-004/1227
(Gargaon Bhalatal)
|
0425093000NRG23121220220213440
|
12/12/2022
|
Padya Banikya
|
0425093WL015605
|
Padya Banikya
|
00662
|
BDBL0001312
|
1374
|
1374
|
Rejected
|
14/01/2023
|
|
7917334708
|
Account Under Litigation
|
|
|
|
70
|
MANIKPUR
|
AS-25-093-005-004/1318
(Gargaon Bhalatal)
|
0425093000NRG23121220220213445
|
12/12/2022
|
Mimun Nesa
|
0425093WL015605
|
Mimun Nesa
|
00662
|
BDBL0001312
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917334711
|
|
Mimun Nesa
|
()
|
|
71
|
MANIKPUR
|
AS-25-093-005-004/778
(Gargaon Bhalatal)
|
0425093000NRG23121220220213479
|
12/12/2022
|
Bashiran Begum
|
0425093WL015605
|
Bashiran Begum
|
00662
|
BDBL0001312
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917334710
|
|
Bashiran Begum
|
()
|
|
72
|
MANIKPUR
|
AS-25-093-005-004/851
(Gargaon Bhalatal)
|
0425093000NRG23121220220213490
|
12/12/2022
|
Pinki Chouhan
|
0425093WL015605
|
Pinki Chouhan
|
00662
|
BDBL0001312
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917334707
|
|
Pinki Chouhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88165
|
88165
|
|
|
|
|
|
|
|