|
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-25-093-001-001/134
(Bijni Gaon)
|
0425093000NRG23180820220113771
|
18/08/2022
|
Rina Basumatary
|
0425093WL007017
|
Rina Basumatary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905186606
|
|
Rina Basumatary
|
()
|
|
2
|
MANIKPUR
|
AS-25-093-001-001/150
(Bijni Gaon)
|
0425093000NRG23180820220113772
|
18/08/2022
|
Kamaleswar Boro
|
0425093WL007017
|
Kamaleswar Boro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905186436
|
|
Kamaleswar Boro
|
()
|
|
3
|
MANIKPUR
|
AS-25-093-001-001/150
(Bijni Gaon)
|
0425093000NRG23180820220113773
|
18/08/2022
|
Maunachari Boro
|
0425093WL007017
|
Maunachari Boro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905186437
|
|
Maunachari Boro
|
()
|
|
4
|
MANIKPUR
|
AS-25-093-001-001/150-A
(Bijni Gaon)
|
0425093000NRG23180820220113790
|
18/08/2022
|
Bina Boro
|
0425093WL007019
|
Bina Boro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905186612
|
|
Bina Boro
|
()
|
|
5
|
MANIKPUR
|
AS-25-093-001-001/18
(Bijni Gaon)
|
0425093000NRG23180820220113686
|
18/08/2022
|
Garen Barman
|
0425093WL007009
|
Garen Barman
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905186609
|
|
Garen Barman
|
()
|
|
6
|
MANIKPUR
|
AS-25-093-001-001/232
(Bijni Gaon)
|
0425093000NRG23180820220113697
|
18/08/2022
|
Saraswati Barman
|
0425093WL007010
|
Saraswati Barman
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905186599
|
|
Saraswati Barman
|
()
|
|
7
|
MANIKPUR
|
AS-25-093-001-001/237
(Bijni Gaon)
|
0425093000NRG23180820220113688
|
18/08/2022
|
Arati Das
|
0425093WL007009
|
Arati Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905186608
|
|
Arati Das
|
()
|
|
8
|
MANIKPUR
|
AS-25-093-001-001/27
(Bijni Gaon)
|
0425093000NRG23180820220113700
|
18/08/2022
|
Budheswari Barman
|
0425093WL007010
|
Budheswari Barman
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905186600
|
|
Budheswari Barman
|
()
|
|
9
|
MANIKPUR
|
AS-25-093-001-001/278
(Bijni Gaon)
|
0425093000NRG23180820220113786
|
18/08/2022
|
Maishri Basumatary
|
0425093WL007018
|
Maishri Basumatary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905186438
|
|
Maishri Basumatary
|
()
|
|
10
|
MANIKPUR
|
AS-25-093-001-001/382
(Bijni Gaon)
|
0425093000NRG23180820220113794
|
18/08/2022
|
Bina Basumatary
|
0425093WL007019
|
Bina Basumatary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905186604
|
|
Bina Basumatary
|
()
|
|
11
|
MANIKPUR
|
AS-25-093-001-001/410
(Bijni Gaon)
|
0425093000NRG23180820220113796
|
18/08/2022
|
Kalpana Boro Basumatary
|
0425093WL007019
|
Kalpana Boro Basumatary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905186603
|
|
Kalpana Boro Basumatary
|
()
|
|
12
|
MANIKPUR
|
AS-25-093-001-001/66-a
(Bijni Gaon)
|
0425093000NRG23180820220113702
|
18/08/2022
|
Fuleswari Barman
|
0425093WL007010
|
Fuleswari Barman
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905186598
|
|
Fuleswari Barman
|
()
|
|
13
|
MANIKPUR
|
AS-25-093-001-001/98
(Bijni Gaon)
|
0425093000NRG23180820220113779
|
18/08/2022
|
Fele Bal Boro
|
0425093WL007017
|
Fele Bal Boro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905186607
|
|
Fele Bal Boro
|
()
|
|
14
|
MANIKPUR
|
AS-25-093-001-004/109
(Bijni Gaon)
|
0425093000NRG23180820220113690
|
18/08/2022
|
Saraswati Ray
|
0425093WL007009
|
Saraswati Ray
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905186440
|
|
Saraswati Ray
|
()
|
|
15
|
MANIKPUR
|
AS-25-093-001-004/121
(Bijni Gaon)
|
0425093000NRG23180820220113638
|
18/08/2022
|
Kalyani Ray
|
0425093WL007004
|
Kalyani Ray
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905186605
|
|
Kalyani Ray
|
()
|
|
16
|
MANIKPUR
|
AS-25-093-001-004/147
(Bijni Gaon)
|
0425093000NRG23180820220113674
|
18/08/2022
|
Niyati Mitra
|
0425093WL007007
|
Niyati Mitra
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905186443
|
|
Niyati Mitra
|
()
|
|
17
|
MANIKPUR
|
AS-25-093-001-004/303
(Bijni Gaon)
|
0425093000NRG23180820220113679
|
18/08/2022
|
Sabita Sarkar
|
0425093WL007008
|
Sabita Sarkar
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905186601
|
|
Sabita Sarkar
|
()
|
|
18
|
MANIKPUR
|
AS-25-093-001-004/303
(Bijni Gaon)
|
0425093000NRG23180820220113680
|
18/08/2022
|
Uttam Kumar Sarkar
|
0425093WL007008
|
Uttam Kumar Sarkar
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905186611
|
|
Uttam Kumar Sarkar
|
()
|
|
19
|
MANIKPUR
|
AS-25-093-001-004/94
(Bijni Gaon)
|
0425093000NRG23180820220113654
|
18/08/2022
|
Akhil Mahanayak
|
0425093WL007005
|
Akhil Mahanayak
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905186441
|
|
Akhil Mahanayak
|
()
|
|
20
|
MANIKPUR
|
AS-25-093-001-004/94
(Bijni Gaon)
|
0425093000NRG23180820220113653
|
18/08/2022
|
Purnima Mahanayak
|
0425093WL007005
|
Purnima Mahanayak
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905186442
|
|
Purnima Mahanayak
|
()
|
|
21
|
MANIKPUR
|
AS-25-093-001-005/62
(Bijni Gaon)
|
0425093000NRG23180820220113616
|
18/08/2022
|
Manju Bibi
|
0425093WL007001
|
Manju Bibi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905186602
|
|
Manju Bibi
|
()
|
|
22
|
MANIKPUR
|
AS-25-093-001-006/84
(Bijni Gaon)
|
0425093000NRG23180820220113747
|
18/08/2022
|
Swarnamati Narzary
|
0425093WL007014
|
Swarnamati Narzary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905186439
|
|
Swarnamati Narzary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50380
|
50380
|
|
|
|
|
|
|
|
|
23
|
MANIKPUR
|
AS-25-093-001-004/109
(Bijni Gaon)
|
0425093000NRG23180820220113689
|
18/08/2022
|
Paritosh Ray
|
0425093WL007009
|
Paritosh Ray
|
00045
|
BARB0BIDYAP
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905186425
|
|
Paritosh Ray
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
24
|
MANIKPUR
|
AS-25-093-001-004/133
(Bijni Gaon)
|
0425093000NRG23180820220113692
|
18/08/2022
|
Subir Chakrabarty
|
0425093WL007009
|
Subir Chakrabarty
|
00045
|
BARB0VJBONG
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905186426
|
|
Subir Chakrabarty
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
25
|
MANIKPUR
|
AS-25-093-001-001/10
(Bijni Gaon)
|
0425093000NRG23180820220113665
|
18/08/2022
|
Renu Bala Barman
|
0425093WL007007
|
Renu Bala Barman
|
00089
|
CBIN0282565
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905186484
|
|
Renu Bala Barman
|
()
|
|
26
|
MANIKPUR
|
AS-25-093-001-001/122
(Bijni Gaon)
|
0425093000NRG23180820220113758
|
18/08/2022
|
Najima Boro
|
0425093WL007016
|
Najima Boro
|
00089
|
CBIN0282565
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905186492
|
|
Najima Boro
|
()
|
|
27
|
MANIKPUR
|
AS-25-093-001-001/127
(Bijni Gaon)
|
0425093000NRG23180820220113770
|
18/08/2022
|
Dipal Boro
|
0425093WL007017
|
Dipal Boro
|
00089
|
CBIN0282565
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905186559
|
|
Dipal Boro
|
()
|
|
28
|
MANIKPUR
|
AS-25-093-001-001/127
(Bijni Gaon)
|
0425093000NRG23180820220113769
|
18/08/2022
|
Jula Boro
|
0425093WL007017
|
Jula Boro
|
00089
|
CBIN0282565
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905186479
|
|
Jula Boro
|
()
|
|
29
|
MANIKPUR
|
AS-25-093-001-001/128
(Bijni Gaon)
|
0425093000NRG23180820220113783
|
18/08/2022
|
Puspe Basumatary
|
0425093WL007018
|
Puspe Basumatary
|
00089
|
CBIN0282565
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905186539
|
|
Puspe Basumatary
|
()
|
|
30
|
MANIKPUR
|
AS-25-093-001-001/22
(Bijni Gaon)
|
0425093000NRG23180820220113655
|
18/08/2022
|
Mina Adhikari
|
0425093WL007006
|
Mina Adhikari
|
00089
|
CBIN0282565
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905186482
|
|
Mina Adhikari
|
()
|
|
31
|
MANIKPUR
|
AS-25-093-001-001/23
(Bijni Gaon)
|
0425093000NRG23180820220113667
|
18/08/2022
|
Menaka Barman
|
0425093WL007007
|
Menaka Barman
|
00089
|
CBIN0282565
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905186476
|
|
Menaka Barman
|
()
|
|
32
|
MANIKPUR
|
AS-25-093-001-001/237
(Bijni Gaon)
|
0425093000NRG23180820220113687
|
18/08/2022
|
Gopal Chandra Das
|
0425093WL007009
|
Gopal Chandra Das
|
00089
|
CBIN0282565
|
2290
|
2290
|
Rejected
|
22/09/2022
|
|
4905186466
|
Account closed
|
|
|
|
33
|
MANIKPUR
|
AS-25-093-001-001/251
(Bijni Gaon)
|
0425093000NRG23180820220113706
|
18/08/2022
|
Robin Basumatary
|
0425093WL007011
|
Robin Basumatary
|
00089
|
CBIN0282565
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905186473
|
|
Robin Basumatary
|
()
|
|
34
|
MANIKPUR
|
AS-25-093-001-001/257
(Bijni Gaon)
|
0425093000NRG23180820220113699
|
18/08/2022
|
Basumati Barman
|
0425093WL007010
|
Basumati Barman
|
00089
|
CBIN0282565
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905186495
|
|
Basumati Barman
|
()
|
|
35
|
MANIKPUR
|
AS-25-093-001-001/261
(Bijni Gaon)
|
0425093000NRG23180820220113774
|
18/08/2022
|
Sukumar Biswas
|
0425093WL007017
|
Sukumar Biswas
|
00089
|
CBIN0282565
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905186489
|
|
Sukumar Biswas
|
()
|
|
36
|
MANIKPUR
|
AS-25-093-001-001/278
(Bijni Gaon)
|
0425093000NRG23180820220113785
|
18/08/2022
|
Sunil Basumatary
|
0425093WL007018
|
Sunil Basumatary
|
00089
|
CBIN0282565
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905186537
|
|
Sunil Basumatary
|
()
|
|
37
|
MANIKPUR
|
AS-25-093-001-001/28
(Bijni Gaon)
|
0425093000NRG23180820220113710
|
18/08/2022
|
Sukubala Barman
|
0425093WL007011
|
Sukubala Barman
|
00089
|
CBIN0282565
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905186465
|
|
Sukubala Barman
|
()
|
|
38
|
MANIKPUR
|
AS-25-093-001-001/285-a
(Bijni Gaon)
|
0425093000NRG23180820220113761
|
18/08/2022
|
Rupa Muchahary
|
0425093WL007016
|
Rupa Muchahary
|
00089
|
CBIN0282565
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905186486
|
|
Rupa Muchahary
|
()
|
|
39
|
MANIKPUR
|
AS-25-093-001-001/291
(Bijni Gaon)
|
0425093000NRG23180820220113763
|
18/08/2022
|
Gouren Boro
|
0425093WL007016
|
Gouren Boro
|
00089
|
CBIN0282565
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905186480
|
|
Gouren Boro
|
()
|
|
40
|
MANIKPUR
|
AS-25-093-001-001/305
(Bijni Gaon)
|
0425093000NRG23180820220113792
|
18/08/2022
|
Anil Daimari
|
0425093WL007019
|
Anil Daimari
|
00089
|
CBIN0282565
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905186538
|
|
Anil Daimari
|
()
|
|
41
|
MANIKPUR
|
AS-25-093-001-001/305
(Bijni Gaon)
|
0425093000NRG23180820220113793
|
18/08/2022
|
Rina Daimary
|
0425093WL007019
|
Rina Daimary
|
00089
|
CBIN0282565
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905186557
|
|
Rina Daimary
|
()
|
|
42
|
MANIKPUR
|
AS-25-093-001-001/34
(Bijni Gaon)
|
0425093000NRG23180820220113718
|
18/08/2022
|
Bino Bala Barman
|
0425093WL007012
|
Bino Bala Barman
|
00089
|
CBIN0282565
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905186471
|
|
Bino Bala Barman
|
()
|
|
43
|
MANIKPUR
|
AS-25-093-001-001/349
(Bijni Gaon)
|
0425093000NRG23180820220113787
|
18/08/2022
|
Archana Mandal
|
0425093WL007018
|
Archana Mandal
|
00089
|
CBIN0282565
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905186483
|
|
Archana Mandal
|
()
|
|
44
|
MANIKPUR
|
AS-25-093-001-001/40
(Bijni Gaon)
|
0425093000NRG23180820220113671
|
18/08/2022
|
Radhika Barman
|
0425093WL007007
|
Radhika Barman
|
00089
|
CBIN0282565
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905186474
|
|
Radhika Barman
|
()
|
|
45
|
MANIKPUR
|
AS-25-093-001-001/5
(Bijni Gaon)
|
0425093000NRG23180820220113673
|
18/08/2022
|
Sandhya Barman
|
0425093WL007007
|
Sandhya Barman
|
00089
|
CBIN0282565
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905186475
|
|
Sandhya Barman
|
()
|
|
46
|
MANIKPUR
|
AS-25-093-001-001/53
(Bijni Gaon)
|
0425093000NRG23180820220113657
|
18/08/2022
|
Binashri Basumatary
|
0425093WL007006
|
Binashri Basumatary
|
00089
|
CBIN0282565
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905186485
|
|
Binashri Basumatary
|
()
|
|
47
|
MANIKPUR
|
AS-25-093-001-001/60
(Bijni Gaon)
|
0425093000NRG23180820220113676
|
18/08/2022
|
Baile Narzary
|
0425093WL007008
|
Baile Narzary
|
00089
|
CBIN0282565
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905186558
|
|
Baile Narzary
|
()
|
|
48
|
MANIKPUR
|
AS-25-093-001-001/65
(Bijni Gaon)
|
0425093000NRG23180820220113658
|
18/08/2022
|
Sukushri Daimary
|
0425093WL007006
|
Sukushri Daimary
|
00089
|
CBIN0282565
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905186464
|
|
Sukushri Daimary
|
()
|
|
49
|
MANIKPUR
|
AS-25-093-001-001/74
(Bijni Gaon)
|
0425093000NRG23180820220113789
|
18/08/2022
|
Krishna Basumatary
|
0425093WL007018
|
Krishna Basumatary
|
00089
|
CBIN0282565
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905186500
|
|
Krishna Basumatary
|
()
|
|
50
|
MANIKPUR
|
AS-25-093-001-003/140
(Bijni Gaon)
|
0425093000NRG23180820220113627
|
18/08/2022
|
Monira Begum
|
0425093WL007003
|
Monira Begum
|
00089
|
CBIN0282565
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905186503
|
|
Monira Begum
|
()
|
|
51
|
MANIKPUR
|
AS-25-093-001-003/140
(Bijni Gaon)
|
0425093000NRG23180820220113626
|
18/08/2022
|
Monira Begum
|
0425093WL007003
|
Monira Begum
|
00089
|
CBIN0282565
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905186545
|
|
Monira Begum
|
()
|
|
52
|
MANIKPUR
|
AS-25-093-001-003/160
(Bijni Gaon)
|
0425093000NRG23180820220113606
|
18/08/2022
|
Hanifa Bibi
|
0425093WL007001
|
Hanifa Bibi
|
00089
|
CBIN0282565
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905186556
|
|
Hanifa Bibi
|
()
|
|
53
|
MANIKPUR
|
AS-25-093-001-003/160
(Bijni Gaon)
|
0425093000NRG23180820220113605
|
18/08/2022
|
Lalchan Akon
|
0425093WL007001
|
Lalchan Akon
|
00089
|
CBIN0282565
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905186555
|
|
Lalchan Akon
|
()
|
|
54
|
MANIKPUR
|
AS-25-093-001-003/194
(Bijni Gaon)
|
0425093000NRG23180820220113629
|
18/08/2022
|
Aklima Begum
|
0425093WL007003
|
Aklima Begum
|
00089
|
CBIN0282565
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905186549
|
|
Aklima Begum
|
()
|
|
55
|
MANIKPUR
|
AS-25-093-001-003/194
(Bijni Gaon)
|
0425093000NRG23180820220113628
|
18/08/2022
|
Matleb Ali
|
0425093WL007003
|
Matleb Ali
|
00089
|
CBIN0282565
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905186491
|
|
Matleb Ali
|
()
|
|
56
|
MANIKPUR
|
AS-25-093-001-003/204
(Bijni Gaon)
|
0425093000NRG23180820220113607
|
18/08/2022
|
Motin Ali
|
0425093WL007001
|
Motin Ali
|
00089
|
CBIN0282565
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905186470
|
|
Motin Ali
|
()
|
|
57
|
MANIKPUR
|
AS-25-093-001-003/204
(Bijni Gaon)
|
0425093000NRG23180820220113608
|
18/08/2022
|
Sakina Begum
|
0425093WL007001
|
Sakina Begum
|
00089
|
CBIN0282565
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905186547
|
|
Sakina Begum
|
()
|
|
58
|
MANIKPUR
|
AS-25-093-001-003/209
(Bijni Gaon)
|
0425093000NRG23180820220113609
|
18/08/2022
|
Azid Mondal
|
0425093WL007001
|
Azid Mondal
|
00089
|
CBIN0282565
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905186472
|
|
Azid Mondal
|
()
|
|
59
|
MANIKPUR
|
AS-25-093-001-003/209
(Bijni Gaon)
|
0425093000NRG23180820220113610
|
18/08/2022
|
Somela Bibi
|
0425093WL007001
|
Somela Bibi
|
00089
|
CBIN0282565
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905186548
|
|
Somela Bibi
|
()
|
|
60
|
MANIKPUR
|
AS-25-093-001-003/412
(Bijni Gaon)
|
0425093000NRG23180820220113813
|
18/08/2022
|
Mafijul Ali
|
0425093WL007021
|
Mafijul Ali
|
00089
|
CBIN0282565
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905186506
|
|
Mafijul Ali
|
()
|
|
61
|
MANIKPUR
|
AS-25-093-001-003/544
(Bijni Gaon)
|
0425093000NRG23180820220113635
|
18/08/2022
|
Hunufa Begum
|
0425093WL007004
|
Hunufa Begum
|
00089
|
CBIN0282565
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905186546
|
|
Hunufa Begum
|
()
|
|
62
|
MANIKPUR
|
AS-25-093-001-003/551
(Bijni Gaon)
|
0425093000NRG23180820220113631
|
18/08/2022
|
Kalimuddin Ali
|
0425093WL007003
|
Kalimuddin Ali
|
00089
|
CBIN0282565
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905186498
|
|
Kalimuddin Ali
|
()
|
|
63
|
MANIKPUR
|
AS-25-093-001-003/579
(Bijni Gaon)
|
0425093000NRG23180820220113632
|
18/08/2022
|
Kader Ali
|
0425093WL007003
|
Kader Ali
|
00089
|
CBIN0282565
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905186499
|
|
Kader Ali
|
()
|
|
64
|
MANIKPUR
|
AS-25-093-001-003/579
(Bijni Gaon)
|
0425093000NRG23180820220113633
|
18/08/2022
|
Nureja Khatun
|
0425093WL007003
|
Nureja Khatun
|
00089
|
CBIN0282565
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905186550
|
|
Nureja Khatun
|
()
|
|
65
|
MANIKPUR
|
AS-25-093-001-003/615
(Bijni Gaon)
|
0425093000NRG23180820220113611
|
18/08/2022
|
Nur Islam
|
0425093WL007001
|
Nur Islam
|
00089
|
CBIN0282565
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905186497
|
|
Nur Islam
|
()
|
|
66
|
MANIKPUR
|
AS-25-093-001-004/133
(Bijni Gaon)
|
0425093000NRG23180820220113691
|
18/08/2022
|
Pushpa Chakraborty
|
0425093WL007009
|
Pushpa Chakraborty
|
00089
|
CBIN0282565
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905186544
|
|
Pushpa Chakraborty
|
()
|
|
67
|
MANIKPUR
|
AS-25-093-001-004/145
(Bijni Gaon)
|
0425093000NRG23180820220113640
|
18/08/2022
|
Anima Mitra
|
0425093WL007004
|
Anima Mitra
|
00089
|
CBIN0282565
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905186501
|
|
Anima Mitra
|
()
|
|
68
|
MANIKPUR
|
AS-25-093-001-004/145
(Bijni Gaon)
|
0425093000NRG23180820220113639
|
18/08/2022
|
Bikash Mitra
|
0425093WL007004
|
Bikash Mitra
|
00089
|
CBIN0282565
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905186507
|
|
Bikash Mitra
|
()
|
|
69
|
MANIKPUR
|
AS-25-093-001-004/165
(Bijni Gaon)
|
0425093000NRG23180820220113641
|
18/08/2022
|
Haradhan Talukdar
|
0425093WL007004
|
Haradhan Talukdar
|
00089
|
CBIN0282565
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905186478
|
|
Haradhan Talukdar
|
()
|
|
70
|
MANIKPUR
|
AS-25-093-001-004/202
(Bijni Gaon)
|
0425093000NRG23180820220113660
|
18/08/2022
|
Pritish Mazumdar
|
0425093WL007006
|
Pritish Mazumdar
|
00089
|
CBIN0282565
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905186585
|
|
Pritish Mazumdar
|
()
|
|
71
|
MANIKPUR
|
AS-25-093-001-004/214
(Bijni Gaon)
|
0425093000NRG23180820220113693
|
18/08/2022
|
Samen Mallick
|
0425093WL007009
|
Samen Mallick
|
00089
|
CBIN0282565
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905186469
|
|
Samen Mallick
|
()
|
|
72
|
MANIKPUR
|
AS-25-093-001-004/221
(Bijni Gaon)
|
0425093000NRG23180820220113729
|
18/08/2022
|
Amal Sarkar
|
0425093WL007013
|
Amal Sarkar
|
00089
|
CBIN0282565
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905186508
|
|
Amal Sarkar
|
()
|
|
73
|
MANIKPUR
|
AS-25-093-001-004/227
(Bijni Gaon)
|
0425093000NRG23180820220113661
|
18/08/2022
|
Swapan Das
|
0425093WL007006
|
Swapan Das
|
00089
|
CBIN0282565
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905186541
|
|
Swapan Das
|
()
|
|
74
|
MANIKPUR
|
AS-25-093-001-004/229
(Bijni Gaon)
|
0425093000NRG23180820220113725
|
18/08/2022
|
Uttam Biswas
|
0425093WL007012
|
Uttam Biswas
|
00089
|
CBIN0282565
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905186536
|
|
Uttam Biswas
|
()
|
|
75
|
MANIKPUR
|
AS-25-093-001-004/235
(Bijni Gaon)
|
0425093000NRG23180820220113726
|
18/08/2022
|
Sunit Mitra
|
0425093WL007012
|
Sunit Mitra
|
00089
|
CBIN0282565
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905186510
|
|
Sunit Mitra
|
()
|
|
76
|
MANIKPUR
|
AS-25-093-001-004/270
(Bijni Gaon)
|
0425093000NRG23180820220113644
|
18/08/2022
|
Anita Nayak
|
0425093WL007004
|
Anita Nayak
|
00089
|
CBIN0282565
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905186543
|
|
Anita Nayak
|
()
|
|
77
|
MANIKPUR
|
AS-25-093-001-004/276
(Bijni Gaon)
|
0425093000NRG23180820220113645
|
18/08/2022
|
Ujjala Rakshit
|
0425093WL007004
|
Ujjala Rakshit
|
00089
|
CBIN0282565
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905186560
|
|
Ujjala Rakshit
|
()
|
|
78
|
MANIKPUR
|
AS-25-093-001-004/28
(Bijni Gaon)
|
0425093000NRG23180820220113695
|
18/08/2022
|
Mrs. RANGGA HAZRA
|
0425093WL007009
|
Mrs. RANGGA HAZRA
|
00089
|
CBIN0282565
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905186540
|
|
Mrs. RANGGA HAZRA
|
()
|
|
79
|
MANIKPUR
|
AS-25-093-001-004/28
(Bijni Gaon)
|
0425093000NRG23180820220113696
|
18/08/2022
|
Nanigopal Hazra
|
0425093WL007009
|
Nanigopal Hazra
|
00089
|
CBIN0282565
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905186505
|
|
Nanigopal Hazra
|
()
|
|
80
|
MANIKPUR
|
AS-25-093-001-004/44
(Bijni Gaon)
|
0425093000NRG23180820220113734
|
18/08/2022
|
PROBUDH SARKAR
|
0425093WL007013
|
PROBUDH SARKAR
|
00089
|
CBIN0282565
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905186490
|
|
PROBUDH SARKAR
|
()
|
|
81
|
MANIKPUR
|
AS-25-093-001-004/47
(Bijni Gaon)
|
0425093000NRG23180820220113716
|
18/08/2022
|
Himangshu Mahanayak
|
0425093WL007011
|
Himangshu Mahanayak
|
00089
|
CBIN0282565
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905186477
|
|
Himangshu Mahanayak
|
()
|
|
82
|
MANIKPUR
|
AS-25-093-001-004/50
(Bijni Gaon)
|
0425093000NRG23180820220113651
|
18/08/2022
|
Sudan Hajara
|
0425093WL007005
|
Sudan Hajara
|
00089
|
CBIN0282565
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905186587
|
|
Sudan Hajara
|
()
|
|
83
|
MANIKPUR
|
AS-25-093-001-004/63
(Bijni Gaon)
|
0425093000NRG23180820220113766
|
18/08/2022
|
Ashalata Sarkar
|
0425093WL007016
|
Ashalata Sarkar
|
00089
|
CBIN0282565
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905186504
|
|
Ashalata Sarkar
|
()
|
|
84
|
MANIKPUR
|
AS-25-093-001-004/63
(Bijni Gaon)
|
0425093000NRG23180820220113765
|
18/08/2022
|
BIRENDRA SARKAR
|
0425093WL007016
|
BIRENDRA SARKAR
|
00089
|
CBIN0282565
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905186509
|
|
BIRENDRA SARKAR
|
()
|
|
85
|
MANIKPUR
|
AS-25-093-001-004/64
(Bijni Gaon)
|
0425093000NRG23180820220113735
|
18/08/2022
|
Mukul Mazumdar
|
0425093WL007013
|
Mukul Mazumdar
|
00089
|
CBIN0282565
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905186493
|
|
Mukul Mazumdar
|
()
|
|
86
|
MANIKPUR
|
AS-25-093-001-004/79
(Bijni Gaon)
|
0425093000NRG23180820220113663
|
18/08/2022
|
Suma Mazumdar
|
0425093WL007006
|
Suma Mazumdar
|
00089
|
CBIN0282565
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905186494
|
|
Suma Mazumdar
|
()
|
|
87
|
MANIKPUR
|
AS-25-093-001-005/14
(Bijni Gaon)
|
0425093000NRG23180820220113614
|
18/08/2022
|
Asiya Bewa
|
0425093WL007001
|
Asiya Bewa
|
00089
|
CBIN0282565
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905186502
|
|
Asiya Bewa
|
()
|
|
88
|
MANIKPUR
|
AS-25-093-001-005/14
(Bijni Gaon)
|
0425093000NRG23180820220113613
|
18/08/2022
|
Sarifan Necha
|
0425093WL007001
|
Sarifan Necha
|
00089
|
CBIN0282565
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905186496
|
|
Sarifan Necha
|
()
|
|
89
|
MANIKPUR
|
AS-25-093-001-005/153
(Bijni Gaon)
|
0425093000NRG23180820220113802
|
18/08/2022
|
Amiran Bibi
|
0425093WL007020
|
Amiran Bibi
|
00089
|
CBIN0282565
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905186554
|
|
Amiran Bibi
|
()
|
|
90
|
MANIKPUR
|
AS-25-093-001-005/153
(Bijni Gaon)
|
0425093000NRG23180820220113803
|
18/08/2022
|
Sukkur Ali
|
0425093WL007020
|
Sukkur Ali
|
00089
|
CBIN0282565
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905186462
|
|
Sukkur Ali
|
()
|
|
91
|
MANIKPUR
|
AS-25-093-001-005/165
(Bijni Gaon)
|
0425093000NRG23180820220113804
|
18/08/2022
|
Siddik Ali
|
0425093WL007020
|
Siddik Ali
|
00089
|
CBIN0282565
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905186488
|
|
Siddik Ali
|
()
|
|
92
|
MANIKPUR
|
AS-25-093-001-005/26
(Bijni Gaon)
|
0425093000NRG23180820220113808
|
18/08/2022
|
Jahed Ali
|
0425093WL007020
|
Jahed Ali
|
00089
|
CBIN0282565
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905186586
|
|
Jahed Ali
|
()
|
|
93
|
MANIKPUR
|
AS-25-093-001-005/34
(Bijni Gaon)
|
0425093000NRG23180820220113634
|
18/08/2022
|
Jakir Hussain
|
0425093WL007003
|
Jakir Hussain
|
00089
|
CBIN0282565
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905186481
|
|
Jakir Hussain
|
()
|
|
94
|
MANIKPUR
|
AS-25-093-001-005/55-A
(Bijni Gaon)
|
0425093000NRG23180820220113810
|
18/08/2022
|
Amer Hussain
|
0425093WL007020
|
Amer Hussain
|
00089
|
CBIN0282565
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905186487
|
|
Amer Hussain
|
()
|
|
95
|
MANIKPUR
|
AS-25-093-001-005/62
(Bijni Gaon)
|
0425093000NRG23180820220113615
|
18/08/2022
|
Kahir Ali
|
0425093WL007001
|
Kahir Ali
|
00089
|
CBIN0282565
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905186463
|
|
Kahir Ali
|
()
|
|
96
|
MANIKPUR
|
AS-25-093-001-006/118
(Bijni Gaon)
|
0425093000NRG23180820220113740
|
18/08/2022
|
Jaymati Narzary
|
0425093WL007014
|
Jaymati Narzary
|
00089
|
CBIN0282565
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905186553
|
|
Jaymati Narzary
|
()
|
|
97
|
MANIKPUR
|
AS-25-093-001-006/57
(Bijni Gaon)
|
0425093000NRG23180820220113744
|
18/08/2022
|
Lanathakhri Basumatary
|
0425093WL007014
|
Lanathakhri Basumatary
|
00089
|
CBIN0282565
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905186551
|
|
Lanathakhri Basumatary
|
()
|
|
98
|
MANIKPUR
|
AS-25-093-001-006/64
(Bijni Gaon)
|
0425093000NRG23180820220113745
|
18/08/2022
|
Thunle Basumatary
|
0425093WL007014
|
Thunle Basumatary
|
00089
|
CBIN0282565
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905186542
|
|
Thunle Basumatary
|
()
|
|
99
|
MANIKPUR
|
AS-25-093-001-006/84
(Bijni Gaon)
|
0425093000NRG23180820220113746
|
18/08/2022
|
Jay Kr Narzary
|
0425093WL007014
|
Jay Kr Narzary
|
00089
|
CBIN0282565
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905186468
|
|
Jay Kr Narzary
|
()
|
|
100
|
MANIKPUR
|
AS-25-093-001-006/90
(Bijni Gaon)
|
0425093000NRG23180820220113767
|
18/08/2022
|
Moneswar Basumatary
|
0425093WL007016
|
Moneswar Basumatary
|
00089
|
CBIN0282565
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905186467
|
|
Moneswar Basumatary
|
()
|
|
101
|
MANIKPUR
|
AS-25-093-001-006/90
(Bijni Gaon)
|
0425093000NRG23180820220113768
|
18/08/2022
|
Rane Basumatary
|
0425093WL007016
|
Rane Basumatary
|
00089
|
CBIN0282565
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905186552
|
|
Rane Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176330
|
176330
|
|
|
|
|
|
|
|
|
102
|
MANIKPUR
|
AS-25-093-001-001/23
(Bijni Gaon)
|
0425093000NRG23180820220113668
|
18/08/2022
|
Uma Kanta Barman
|
0425093WL007007
|
Uma Kanta Barman
|
00176
|
IDIB000U518
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905186596
|
|
Uma Kanta Barman
|
()
|
|
103
|
MANIKPUR
|
AS-25-093-001-001/261
(Bijni Gaon)
|
0425093000NRG23180820220113775
|
18/08/2022
|
PINKI BISWAS
|
0425093WL007017
|
PINKI BISWAS
|
00176
|
IDIB000U518
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905186590
|
|
PINKI BISWAS
|
()
|
|
104
|
MANIKPUR
|
AS-25-093-001-001/285-a
(Bijni Gaon)
|
0425093000NRG23180820220113762
|
18/08/2022
|
Biren Muchahary
|
0425093WL007016
|
Biren Muchahary
|
00176
|
IDIB000U518
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905186592
|
|
Biren Muchahary
|
()
|
|
105
|
MANIKPUR
|
AS-25-093-001-001/40
(Bijni Gaon)
|
0425093000NRG23180820220113672
|
18/08/2022
|
Jiten Barman
|
0425093WL007007
|
Jiten Barman
|
00176
|
IDIB000U518
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905186595
|
|
Jiten Barman
|
()
|
|
106
|
MANIKPUR
|
AS-25-093-001-001/50
(Bijni Gaon)
|
0425093000NRG23180820220113715
|
18/08/2022
|
Durga Basumatary
|
0425093WL007011
|
Durga Basumatary
|
00176
|
IDIB000U518
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905186591
|
|
Durga Basumatary
|
()
|
|
107
|
MANIKPUR
|
AS-25-093-001-003/615
(Bijni Gaon)
|
0425093000NRG23180820220113612
|
18/08/2022
|
Ruma Begum
|
0425093WL007001
|
Ruma Begum
|
00176
|
IDIB000U518
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905186589
|
|
Ruma Begum
|
()
|
|
108
|
MANIKPUR
|
AS-25-093-001-004/122
(Bijni Gaon)
|
0425093000NRG23180820220113646
|
18/08/2022
|
Bapi Roy
|
0425093WL007005
|
Bapi Roy
|
00176
|
IDIB000U518
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905186597
|
|
Bapi Roy
|
()
|
|
109
|
MANIKPUR
|
AS-25-093-001-004/146
(Bijni Gaon)
|
0425093000NRG23180820220113722
|
18/08/2022
|
Nisha Mitra
|
0425093WL007012
|
Nisha Mitra
|
00176
|
IDIB000U518
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905186588
|
|
Nisha Mitra
|
()
|
|
110
|
MANIKPUR
|
AS-25-093-001-004/227
(Bijni Gaon)
|
0425093000NRG23180820220113662
|
18/08/2022
|
Mithu Mahanayak
|
0425093WL007006
|
Mithu Mahanayak
|
00176
|
IDIB000U518
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905186614
|
|
Mithu Mahanayak
|
()
|
|
111
|
MANIKPUR
|
AS-25-093-001-004/235
(Bijni Gaon)
|
0425093000NRG23180820220113727
|
18/08/2022
|
Anima Das
|
0425093WL007012
|
Anima Das
|
00176
|
IDIB000U518
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905186613
|
|
Anima Das
|
()
|
|
112
|
MANIKPUR
|
AS-25-093-001-004/300
(Bijni Gaon)
|
0425093000NRG23180820220113677
|
18/08/2022
|
Rina Sarkar
|
0425093WL007008
|
Rina Sarkar
|
00176
|
IDIB000U518
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905186594
|
|
Rina Sarkar
|
()
|
|
113
|
MANIKPUR
|
AS-25-093-001-004/70
(Bijni Gaon)
|
0425093000NRG23180820220113736
|
18/08/2022
|
Rakhal Sarkar
|
0425093WL007013
|
Rakhal Sarkar
|
00176
|
IDIB000U518
|
2290
|
2290
|
Rejected
|
22/09/2022
|
|
4905186593
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
|
114
|
MANIKPUR
|
AS-25-093-001-006/132
(Bijni Gaon)
|
0425093000NRG23180820220113743
|
18/08/2022
|
Sanashri Brahma
|
0425093WL007014
|
Sanashri Brahma
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905186444
|
|
MR SANASHRI BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
115
|
MANIKPUR
|
AS-25-093-001-005/154
(Bijni Gaon)
|
0425093000NRG23180820220113798
|
18/08/2022
|
Jasam Ali
|
0425093WL007019
|
Jasam Ali
|
00415
|
SBIN0002126
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905186450
|
|
MR JASAM ALI
|
()
|
|
116
|
MANIKPUR
|
AS-25-093-001-005/154
(Bijni Gaon)
|
0425093000NRG23180820220113797
|
18/08/2022
|
Khudeja Bibi
|
0425093WL007019
|
Khudeja Bibi
|
00415
|
SBIN0002126
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905186448
|
|
MRS KHUDEJA BIBI
|
()
|
|
117
|
MANIKPUR
|
AS-25-093-001-005/165
(Bijni Gaon)
|
0425093000NRG23180820220113805
|
18/08/2022
|
Nur Jahan Bibi
|
0425093WL007020
|
Nur Jahan Bibi
|
00415
|
SBIN0002126
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905186449
|
|
MRS NUR JAHAN BIBI
|
()
|
|
118
|
MANIKPUR
|
AS-25-093-001-005/171
(Bijni Gaon)
|
0425093000NRG23180820220113807
|
18/08/2022
|
Hasina Begum
|
0425093WL007020
|
Hasina Begum
|
00415
|
SBIN0002126
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905186451
|
|
MRS HASINA BEGUM
|
()
|
|
119
|
MANIKPUR
|
AS-25-093-001-005/171
(Bijni Gaon)
|
0425093000NRG23180820220113806
|
18/08/2022
|
Minul Haque
|
0425093WL007020
|
Minul Haque
|
00415
|
SBIN0002126
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905186446
|
|
MR MINUL HAQUE
|
()
|
|
120
|
MANIKPUR
|
AS-25-093-001-005/26
(Bijni Gaon)
|
0425093000NRG23180820220113809
|
18/08/2022
|
Ajiran Bibi
|
0425093WL007020
|
Ajiran Bibi
|
00415
|
SBIN0002126
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905186445
|
|
MRS AJIRAN BIBI
|
()
|
|
121
|
MANIKPUR
|
AS-25-093-001-005/42
(Bijni Gaon)
|
0425093000NRG23180820220113801
|
18/08/2022
|
Mustafa Ali
|
0425093WL007019
|
Mustafa Ali
|
00415
|
SBIN0002126
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905186447
|
|
MR MUSTAFA ALI
|
()
|
|
122
|
MANIKPUR
|
AS-25-093-001-005/42
(Bijni Gaon)
|
0425093000NRG23180820220113799
|
18/08/2022
|
Shamitan Bibi
|
0425093WL007019
|
Shamitan Bibi
|
00415
|
SBIN0002126
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905186452
|
|
MRS SHAMITAN BIBI
|
()
|
|
123
|
MANIKPUR
|
AS-25-093-001-005/55-A
(Bijni Gaon)
|
0425093000NRG23180820220113812
|
18/08/2022
|
Rejwan Hussain
|
0425093WL007020
|
Rejwan Hussain
|
00415
|
SBIN0002126
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905186453
|
|
MR REJWAN HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
124
|
MANIKPUR
|
AS-25-093-001-001/118
(Bijni Gaon)
|
0425093000NRG23180820220113781
|
18/08/2022
|
Finali Boro
|
0425093WL007018
|
Finali Boro
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905186529
|
|
MRS FINALI BORO
|
()
|
|
125
|
MANIKPUR
|
AS-25-093-001-001/118
(Bijni Gaon)
|
0425093000NRG23180820220113780
|
18/08/2022
|
Rajib Boro
|
0425093WL007018
|
Rajib Boro
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905186527
|
|
MR RAJIV BORO
|
()
|
|
126
|
MANIKPUR
|
AS-25-093-001-001/128
(Bijni Gaon)
|
0425093000NRG23180820220113782
|
18/08/2022
|
Mahen Basumatary
|
0425093WL007018
|
Mahen Basumatary
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905186532
|
|
MR MAHEN BASUMATARY
|
()
|
|
127
|
MANIKPUR
|
AS-25-093-001-001/162
(Bijni Gaon)
|
0425093000NRG23180820220113784
|
18/08/2022
|
Kampeswari Muchahary
|
0425093WL007018
|
Kampeswari Muchahary
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905186454
|
|
MRS KAMPESWARI MUCHAHARY
|
()
|
|
128
|
MANIKPUR
|
AS-25-093-001-001/232
(Bijni Gaon)
|
0425093000NRG23180820220113698
|
18/08/2022
|
Gathiya Barman
|
0425093WL007010
|
Gathiya Barman
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905186566
|
|
MR GATHIYA BARMAN
|
()
|
|
129
|
MANIKPUR
|
AS-25-093-001-001/24
(Bijni Gaon)
|
0425093000NRG23180820220113669
|
18/08/2022
|
Chandra Kanta Barman
|
0425093WL007007
|
Chandra Kanta Barman
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905186521
|
|
MR CHANDRA KANTA BARMAN
|
()
|
|
130
|
MANIKPUR
|
AS-25-093-001-001/24
(Bijni Gaon)
|
0425093000NRG23180820220113670
|
18/08/2022
|
Fuleswari Barman
|
0425093WL007007
|
Fuleswari Barman
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905186530
|
|
MRS FULESWARI BARMAN
|
()
|
|
131
|
MANIKPUR
|
AS-25-093-001-001/243
(Bijni Gaon)
|
0425093000NRG23180820220113739
|
18/08/2022
|
Aamati Bala Barman
|
0425093WL007014
|
Aamati Bala Barman
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905186561
|
|
MRS AAMATI BALA BARMAN
|
()
|
|
132
|
MANIKPUR
|
AS-25-093-001-001/243
(Bijni Gaon)
|
0425093000NRG23180820220113738
|
18/08/2022
|
Basudev Barman
|
0425093WL007014
|
Basudev Barman
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905186517
|
|
MR BASUDEV BARMAN
|
()
|
|
133
|
MANIKPUR
|
AS-25-093-001-001/251
(Bijni Gaon)
|
0425093000NRG23180820220113707
|
18/08/2022
|
Birdaw Basumatary
|
0425093WL007011
|
Birdaw Basumatary
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905186610
|
|
BIRDAW BASUMATARY
|
()
|
|
134
|
MANIKPUR
|
AS-25-093-001-001/259
(Bijni Gaon)
|
0425093000NRG23180820220113708
|
18/08/2022
|
Ananta Barman
|
0425093WL007011
|
Ananta Barman
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905186533
|
|
MR ANANTA BARMAN
|
()
|
|
135
|
MANIKPUR
|
AS-25-093-001-001/259
(Bijni Gaon)
|
0425093000NRG23180820220113709
|
18/08/2022
|
Mamoni Adhikary
|
0425093WL007011
|
Mamoni Adhikary
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905186564
|
|
MRS MAMONI ADHIKARY
|
()
|
|
136
|
MANIKPUR
|
AS-25-093-001-001/27
(Bijni Gaon)
|
0425093000NRG23180820220113701
|
18/08/2022
|
Damu Barman
|
0425093WL007010
|
Damu Barman
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905186567
|
|
MR DAMU BARMAN
|
()
|
|
137
|
MANIKPUR
|
AS-25-093-001-001/272
(Bijni Gaon)
|
0425093000NRG23180820220113760
|
18/08/2022
|
Hira Mani Goyary
|
0425093WL007016
|
Hira Mani Goyary
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905186522
|
|
MRS HIRA MANI GOYARI
|
()
|
|
138
|
MANIKPUR
|
AS-25-093-001-001/272
(Bijni Gaon)
|
0425093000NRG23180820220113759
|
18/08/2022
|
Mahan Goyary
|
0425093WL007016
|
Mahan Goyary
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905186573
|
|
MR MOHANSING GOYARI
|
()
|
|
139
|
MANIKPUR
|
AS-25-093-001-001/28
(Bijni Gaon)
|
0425093000NRG23180820220113711
|
18/08/2022
|
Kusum Barman
|
0425093WL007011
|
Kusum Barman
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905186531
|
|
SHRI KUSUM BARMAN
|
()
|
|
140
|
MANIKPUR
|
AS-25-093-001-001/291
(Bijni Gaon)
|
0425093000NRG23180820220113764
|
18/08/2022
|
Ganita Boro
|
0425093WL007016
|
Ganita Boro
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905186528
|
|
MRS GANITA BORO
|
()
|
|
141
|
MANIKPUR
|
AS-25-093-001-001/31
(Bijni Gaon)
|
0425093000NRG23180820220113713
|
18/08/2022
|
Sambhu Das
|
0425093WL007011
|
Sambhu Das
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905186515
|
|
MR SAMBHU DAS
|
()
|
|
142
|
MANIKPUR
|
AS-25-093-001-001/31
(Bijni Gaon)
|
0425093000NRG23180820220113712
|
18/08/2022
|
Sunatan Das
|
0425093WL007011
|
Sunatan Das
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905186519
|
|
SHRI SUNATAN DAS
|
()
|
|
143
|
MANIKPUR
|
AS-25-093-001-001/352
(Bijni Gaon)
|
0425093000NRG23180820220113777
|
18/08/2022
|
Anju Rani Mandal
|
0425093WL007017
|
Anju Rani Mandal
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905186572
|
|
MRS ANJU RANI MANDAL
|
()
|
|
144
|
MANIKPUR
|
AS-25-093-001-001/352
(Bijni Gaon)
|
0425093000NRG23180820220113776
|
18/08/2022
|
Manik Mandal
|
0425093WL007017
|
Manik Mandal
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905186569
|
|
MR MANIK MANDAL
|
()
|
|
145
|
MANIKPUR
|
AS-25-093-001-001/356
(Bijni Gaon)
|
0425093000NRG23180820220113728
|
18/08/2022
|
Sefali Barman
|
0425093WL007013
|
Sefali Barman
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905186513
|
|
MS SEFALI BARMAN
|
()
|
|
146
|
MANIKPUR
|
AS-25-093-001-001/382
(Bijni Gaon)
|
0425093000NRG23180820220113795
|
18/08/2022
|
Samar Basumatary
|
0425093WL007019
|
Samar Basumatary
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905186523
|
|
MR SAMAR BASUMATARY
|
()
|
|
147
|
MANIKPUR
|
AS-25-093-001-001/4
(Bijni Gaon)
|
0425093000NRG23180820220113720
|
18/08/2022
|
Fani Chandra Barman
|
0425093WL007012
|
Fani Chandra Barman
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905186455
|
|
MR FANI CHANDRA BARMAN
|
()
|
|
148
|
MANIKPUR
|
AS-25-093-001-001/4
(Bijni Gaon)
|
0425093000NRG23180820220113719
|
18/08/2022
|
Premika Barman
|
0425093WL007012
|
Premika Barman
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905186525
|
|
MRS PREMIKA BARMAN
|
()
|
|
149
|
MANIKPUR
|
AS-25-093-001-001/50
(Bijni Gaon)
|
0425093000NRG23180820220113714
|
18/08/2022
|
Dhanita Daimary Basumatary
|
0425093WL007011
|
Dhanita Daimary Basumatary
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905186516
|
|
MS DHANITA DAIMARY BASUMATARY
|
()
|
|
150
|
MANIKPUR
|
AS-25-093-001-001/53
(Bijni Gaon)
|
0425093000NRG23180820220113656
|
18/08/2022
|
Bhwirab Basumatary
|
0425093WL007006
|
Bhwirab Basumatary
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905186511
|
|
MR BHWIRAB BASUMATARY
|
()
|
|
151
|
MANIKPUR
|
AS-25-093-001-001/60
(Bijni Gaon)
|
0425093000NRG23180820220113675
|
18/08/2022
|
Ranen Narzary
|
0425093WL007008
|
Ranen Narzary
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905186571
|
|
MR RANEN NARZARY
|
()
|
|
152
|
MANIKPUR
|
AS-25-093-001-003/295
(Bijni Gaon)
|
0425093000NRG23180820220113630
|
18/08/2022
|
Jiyaul Hoque Ali
|
0425093WL007003
|
Jiyaul Hoque Ali
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905186456
|
|
JIYAUL HOQUE ALI
|
()
|
|
153
|
MANIKPUR
|
AS-25-093-001-004/121
(Bijni Gaon)
|
0425093000NRG23180820220113637
|
18/08/2022
|
Jiban Krishna Ray
|
0425093WL007004
|
Jiban Krishna Ray
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905186458
|
|
MR JIBAN KRISHNA RAY
|
()
|
|
154
|
MANIKPUR
|
AS-25-093-001-004/132
(Bijni Gaon)
|
0425093000NRG23180820220113703
|
18/08/2022
|
Samir Chakrabarty
|
0425093WL007010
|
Samir Chakrabarty
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905186568
|
|
MR SAMIR CHAKRABARTY
|
()
|
|
155
|
MANIKPUR
|
AS-25-093-001-004/166
(Bijni Gaon)
|
0425093000NRG23180820220113704
|
18/08/2022
|
Prabhas Mitra
|
0425093WL007010
|
Prabhas Mitra
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905186459
|
|
SHRI PRABHASH MITRA
|
()
|
|
156
|
MANIKPUR
|
AS-25-093-001-004/214
(Bijni Gaon)
|
0425093000NRG23180820220113694
|
18/08/2022
|
Namita Mallick
|
0425093WL007009
|
Namita Mallick
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905186526
|
|
MRS NAMITA MALLICK
|
()
|
|
157
|
MANIKPUR
|
AS-25-093-001-004/223
(Bijni Gaon)
|
0425093000NRG23180820220113724
|
18/08/2022
|
Bikash Das
|
0425093WL007012
|
Bikash Das
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905186518
|
|
SHRI BIKASH DAS
|
()
|
|
158
|
MANIKPUR
|
AS-25-093-001-004/223
(Bijni Gaon)
|
0425093000NRG23180820220113723
|
18/08/2022
|
Joyanti Das
|
0425093WL007012
|
Joyanti Das
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905186520
|
|
MRS JAYANTI DAS
|
()
|
|
159
|
MANIKPUR
|
AS-25-093-001-004/228
(Bijni Gaon)
|
0425093000NRG23180820220113647
|
18/08/2022
|
Narayan Biswas
|
0425093WL007005
|
Narayan Biswas
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905186512
|
|
MR NARAYAN BISWAS
|
()
|
|
160
|
MANIKPUR
|
AS-25-093-001-004/228
(Bijni Gaon)
|
0425093000NRG23180820220113648
|
18/08/2022
|
Tulsi Biswas
|
0425093WL007005
|
Tulsi Biswas
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905186565
|
|
MRS TULSI BISWAS
|
()
|
|
161
|
MANIKPUR
|
AS-25-093-001-004/300
(Bijni Gaon)
|
0425093000NRG23180820220113678
|
18/08/2022
|
Biplab Sarkar
|
0425093WL007008
|
Biplab Sarkar
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905186534
|
|
MR BIPLAB SARKAR
|
()
|
|
162
|
MANIKPUR
|
AS-25-093-001-004/335
(Bijni Gaon)
|
0425093000NRG23180820220113682
|
18/08/2022
|
Subhash Mahanayak
|
0425093WL007008
|
Subhash Mahanayak
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905186524
|
|
MR SUBHASH MAHANAYAK
|
()
|
|
163
|
MANIKPUR
|
AS-25-093-001-004/44
(Bijni Gaon)
|
0425093000NRG23180820220113733
|
18/08/2022
|
Bina Sarkar
|
0425093WL007013
|
Bina Sarkar
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905186570
|
|
MRS BINA SARKAR
|
()
|
|
164
|
MANIKPUR
|
AS-25-093-001-004/47
(Bijni Gaon)
|
0425093000NRG23180820220113717
|
18/08/2022
|
Pratima Mahanayak
|
0425093WL007011
|
Pratima Mahanayak
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905186460
|
|
MRS PROTIMA MAHANAYAK
|
()
|
|
165
|
MANIKPUR
|
AS-25-093-001-004/70
(Bijni Gaon)
|
0425093000NRG23180820220113737
|
18/08/2022
|
Champa Sarkar
|
0425093WL007013
|
Champa Sarkar
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905186563
|
|
MRS CHAMPA SARKAR
|
()
|
|
166
|
MANIKPUR
|
AS-25-093-001-004/79
(Bijni Gaon)
|
0425093000NRG23180820220113664
|
18/08/2022
|
Fuleswari Mandal Mazumder
|
0425093WL007006
|
Fuleswari Mandal Mazumder
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905186562
|
|
MR FULESWARI MANDAL MAZUMDER
|
()
|
|
167
|
MANIKPUR
|
AS-25-093-001-004/97
(Bijni Gaon)
|
0425093000NRG23180820220113684
|
18/08/2022
|
Suranjan Sarkar
|
0425093WL007008
|
Suranjan Sarkar
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905186584
|
|
MR SURANJAN SARKAR
|
()
|
|
168
|
MANIKPUR
|
AS-25-093-001-005/55-A
(Bijni Gaon)
|
0425093000NRG23180820220113811
|
18/08/2022
|
Jotshna Bibi
|
0425093WL007020
|
Jotshna Bibi
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905186514
|
|
MRS JOSHNA BIBI
|
()
|
|
169
|
MANIKPUR
|
AS-25-093-001-006/118
(Bijni Gaon)
|
0425093000NRG23180820220113741
|
18/08/2022
|
Gwmsrang Narzary
|
0425093WL007014
|
Gwmsrang Narzary
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905186535
|
|
MR GWMSRANG NARZARY
|
()
|
|
170
|
MANIKPUR
|
AS-25-093-001-006/132
(Bijni Gaon)
|
0425093000NRG23180820220113742
|
18/08/2022
|
Ranen Basumatary
|
0425093WL007014
|
Ranen Basumatary
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905186457
|
|
MR RANEN BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107630
|
107630
|
|
|
|
|
|
|
|
|
171
|
MANIKPUR
|
AS-25-093-001-005/42
(Bijni Gaon)
|
0425093000NRG23180820220113800
|
18/08/2022
|
Mobarak Ali
|
0425093WL007019
|
Mobarak Ali
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905186574
|
|
MR MOBARAK ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
172
|
MANIKPUR
|
AS-25-093-001-001/10
(Bijni Gaon)
|
0425093000NRG23180820220113666
|
18/08/2022
|
Dhaneswar Barman
|
0425093WL007007
|
Dhaneswar Barman
|
00462
|
UCBA0000502
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905186575
|
|
DHANESWAR BARMAN
|
()
|
|
173
|
MANIKPUR
|
AS-25-093-001-001/150-A
(Bijni Gaon)
|
0425093000NRG23180820220113791
|
18/08/2022
|
Lachit Boro
|
0425093WL007019
|
Lachit Boro
|
00462
|
UCBA0000502
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905186576
|
|
LACHIT KR.BORO
|
()
|
|
174
|
MANIKPUR
|
AS-25-093-001-001/18
(Bijni Gaon)
|
0425093000NRG23180820220113685
|
18/08/2022
|
Malati Barman
|
0425093WL007009
|
Malati Barman
|
00462
|
UCBA0000502
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905186579
|
|
MALATI BARMAN
|
()
|
|
175
|
MANIKPUR
|
AS-25-093-001-001/349
(Bijni Gaon)
|
0425093000NRG23180820220113788
|
18/08/2022
|
Dulal Chandra Mandal
|
0425093WL007018
|
Dulal Chandra Mandal
|
00462
|
UCBA0000502
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905186583
|
|
DULAL CHANDRA MANDAL
|
()
|
|
176
|
MANIKPUR
|
AS-25-093-001-001/98
(Bijni Gaon)
|
0425093000NRG23180820220113778
|
18/08/2022
|
Hemanta Boro
|
0425093WL007017
|
Hemanta Boro
|
00462
|
UCBA0000502
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905186577
|
|
HEMANTA BORO
|
()
|
|
177
|
MANIKPUR
|
AS-25-093-001-004/146
(Bijni Gaon)
|
0425093000NRG23180820220113721
|
18/08/2022
|
Subhash Mitra
|
0425093WL007012
|
Subhash Mitra
|
00462
|
UCBA0000502
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905186581
|
|
SUBHASH MITRA
|
()
|
|
178
|
MANIKPUR
|
AS-25-093-001-004/270
(Bijni Gaon)
|
0425093000NRG23180820220113643
|
18/08/2022
|
Santosh Nayak
|
0425093WL007004
|
Santosh Nayak
|
00462
|
UCBA0000502
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905186578
|
|
SONTOSH NAYAK
|
()
|
|
179
|
MANIKPUR
|
AS-25-093-001-004/272
(Bijni Gaon)
|
0425093000NRG23180820220113732
|
18/08/2022
|
Sahadeb Das
|
0425093WL007013
|
Sahadeb Das
|
00462
|
UCBA0000502
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905186580
|
|
SAHADEB DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18320
|
18320
|
|
|
|
|
|
|
|
|
180
|
MANIKPUR
|
AS-25-093-001-003/544
(Bijni Gaon)
|
0425093000NRG23180820220113636
|
18/08/2022
|
Nojurul Islam
|
0425093WL007004
|
Nojurul Islam
|
00462
|
UCBA0000872
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905186582
|
|
NOJURUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
181
|
MANIKPUR
|
AS-25-093-001-004/165
(Bijni Gaon)
|
0425093000NRG23180820220113642
|
18/08/2022
|
Anita Talukdar
|
0425093WL007004
|
Anita Talukdar
|
00662
|
BDBL0001312
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905186429
|
|
Anita Talukdar
|
()
|
|
182
|
MANIKPUR
|
AS-25-093-001-004/166
(Bijni Gaon)
|
0425093000NRG23180820220113705
|
18/08/2022
|
Sabitri Mitra
|
0425093WL007010
|
Sabitri Mitra
|
00662
|
BDBL0001312
|
2290
|
2290
|
Rejected
|
22/09/2022
|
|
4905186434
|
Account Under Litigation
|
|
|
|
183
|
MANIKPUR
|
AS-25-093-001-004/202
(Bijni Gaon)
|
0425093000NRG23180820220113659
|
18/08/2022
|
Sima Mazumdar
|
0425093WL007006
|
Sima Mazumdar
|
00662
|
BDBL0001312
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905186427
|
|
Sima Mazumdar
|
()
|
|
184
|
MANIKPUR
|
AS-25-093-001-004/221
(Bijni Gaon)
|
0425093000NRG23180820220113730
|
18/08/2022
|
Sapna Sarkar
|
0425093WL007013
|
Sapna Sarkar
|
00662
|
BDBL0001312
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905186431
|
|
Sapna Sarkar
|
()
|
|
185
|
MANIKPUR
|
AS-25-093-001-004/272
(Bijni Gaon)
|
0425093000NRG23180820220113731
|
18/08/2022
|
Tapati Mahanayak
|
0425093WL007013
|
Tapati Mahanayak
|
00662
|
BDBL0001312
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905186430
|
|
Tapati Mahanayak
|
()
|
|
186
|
MANIKPUR
|
AS-25-093-001-004/291
(Bijni Gaon)
|
0425093000NRG23180820220113649
|
18/08/2022
|
Dipali Das
|
0425093WL007005
|
Dipali Das
|
00662
|
BDBL0001312
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905186461
|
|
Dipali Das
|
()
|
|
187
|
MANIKPUR
|
AS-25-093-001-004/335
(Bijni Gaon)
|
0425093000NRG23180820220113681
|
18/08/2022
|
Arpana Mahanayak
|
0425093WL007008
|
Arpana Mahanayak
|
00662
|
BDBL0001312
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905186435
|
|
Arpana Mahanayak
|
()
|
|
188
|
MANIKPUR
|
AS-25-093-001-004/43
(Bijni Gaon)
|
0425093000NRG23180820220113650
|
18/08/2022
|
Bani Sarkar
|
0425093WL007005
|
Bani Sarkar
|
00662
|
BDBL0001312
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905186432
|
|
Bani Sarkar
|
()
|
|
189
|
MANIKPUR
|
AS-25-093-001-004/50
(Bijni Gaon)
|
0425093000NRG23180820220113652
|
18/08/2022
|
Suma Hazra
|
0425093WL007005
|
Suma Hazra
|
00662
|
BDBL0001312
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905186433
|
|
Suma Hazra
|
()
|
|
190
|
MANIKPUR
|
AS-25-093-001-004/59
(Bijni Gaon)
|
0425093000NRG23180820220113683
|
18/08/2022
|
Shefali Joarder
|
0425093WL007008
|
Shefali Joarder
|
00662
|
BDBL0001312
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905186428
|
|
Shefali Joarder
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22900
|
22900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
435100
|
435100
|
|
|
|
|
|
|
|