|
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-03-093-001-001/114
(ALUKHUNDA)
|
0403093000NRG23230920220080910
|
23/09/2022
|
NURMAHAMMAD MANDAL
|
0403093WL009281
|
NURMAHAMMAD MANDAL
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5010358646
|
|
NURMAHAMMAD MANDAL
|
()
|
|
2
|
MANIKPUR
|
AS-03-093-001-001/128
(ALUKHUNDA)
|
0403093000NRG23230920220080971
|
23/09/2022
|
MARICHAMATI BEGUM
|
0403093WL009290
|
MARICHAMATI BEGUM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5010358612
|
|
MARICHAMATI BEGUM
|
()
|
|
3
|
MANIKPUR
|
AS-03-093-001-001/26
(ALUKHUNDA)
|
0403093000NRG23230920220080924
|
23/09/2022
|
BADSHA ALI
|
0403093WL009283
|
BADSHA ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5010358591
|
|
BADSHA ALI
|
()
|
|
4
|
MANIKPUR
|
AS-03-093-001-001/301
(ALUKHUNDA)
|
0403093000NRG23230920220080913
|
23/09/2022
|
JAHERA BEGUM
|
0403093WL009281
|
JAHERA BEGUM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5010358611
|
|
JAHERA BEGUM
|
()
|
|
5
|
MANIKPUR
|
AS-03-093-001-001/60
(ALUKHUNDA)
|
0403093000NRG23230920220081068
|
23/09/2022
|
MARIYAM BIBI
|
0403093WL009320
|
MARIYAM BIBI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5010358613
|
|
MARIYAM BIBI
|
()
|
|
6
|
MANIKPUR
|
AS-03-093-001-001/60
(ALUKHUNDA)
|
0403093000NRG23230920220081067
|
23/09/2022
|
SANDU SHEIKH
|
0403093WL009320
|
SANDU SHEIKH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5010358614
|
|
SANDU SHEIKH
|
()
|
|
7
|
MANIKPUR
|
AS-03-093-001-001/67
(ALUKHUNDA)
|
0403093000NRG23230920220081060
|
23/09/2022
|
ABIRAN NESSA
|
0403093WL009319
|
ABIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5010358615
|
|
ABIRAN NESSA
|
()
|
|
8
|
MANIKPUR
|
AS-03-093-001-001/743
(ALUKHUNDA)
|
0403093000NRG23230920220080896
|
23/09/2022
|
EQBAL FARID
|
0403093WL009280
|
EQBAL FARID
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5010358606
|
|
EQBAL FARID
|
()
|
|
9
|
MANIKPUR
|
AS-03-093-001-002/204
(ALUKHUNDA)
|
0403093000NRG23230920220080884
|
23/09/2022
|
UMAR ALI
|
0403093WL009279
|
UMAR ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5010358574
|
|
UMAR ALI
|
()
|
|
10
|
MANIKPUR
|
AS-03-093-001-002/216
(ALUKHUNDA)
|
0403093000NRG23230920220080886
|
23/09/2022
|
Nur Hussain
|
0403093WL009279
|
Nur Hussain
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5010358587
|
|
Nur Hussain
|
()
|
|
11
|
MANIKPUR
|
AS-03-093-001-002/22
(ALUKHUNDA)
|
0403093000NRG23230920220080888
|
23/09/2022
|
AHAR ALI
|
0403093WL009279
|
AHAR ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5010358593
|
|
AHAR ALI
|
()
|
|
12
|
MANIKPUR
|
AS-03-093-001-002/257
(ALUKHUNDA)
|
0403093000NRG23230920220080890
|
23/09/2022
|
KASHEM ALI
|
0403093WL009279
|
KASHEM ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5010358586
|
|
KASHEM ALI
|
()
|
|
13
|
MANIKPUR
|
AS-03-093-001-002/28
(ALUKHUNDA)
|
0403093000NRG23230920220080898
|
23/09/2022
|
Usman Ali
|
0403093WL009280
|
Usman Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5010358596
|
|
Usman Ali
|
()
|
|
14
|
MANIKPUR
|
AS-03-093-001-002/298
(ALUKHUNDA)
|
0403093000NRG23230920220080891
|
23/09/2022
|
MEHER ALI
|
0403093WL009279
|
MEHER ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5010358577
|
|
MEHER ALI
|
()
|
|
15
|
MANIKPUR
|
AS-03-093-001-002/362
(ALUKHUNDA)
|
0403093000NRG23230920220080893
|
23/09/2022
|
Hakim uddin
|
0403093WL009279
|
Hakim uddin
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5010358595
|
|
Hakim uddin
|
()
|
|
16
|
MANIKPUR
|
AS-03-093-001-002/369-A
(ALUKHUNDA)
|
0403093000NRG23230920220080926
|
23/09/2022
|
CHABIRAN BIBI
|
0403093WL009283
|
CHABIRAN BIBI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5010358599
|
|
CHABIRAN BIBI
|
()
|
|
17
|
MANIKPUR
|
AS-03-093-001-003/208-A
(ALUKHUNDA)
|
0403093000NRG23230920220080901
|
23/09/2022
|
SOKINA KHATUN
|
0403093WL009280
|
SOKINA KHATUN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5010358604
|
|
SOKINA KHATUN
|
()
|
|
18
|
MANIKPUR
|
AS-03-093-001-003/348
(ALUKHUNDA)
|
0403093000NRG23230920220080917
|
23/09/2022
|
HAJIRAN KHATUN
|
0403093WL009281
|
HAJIRAN KHATUN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5010358609
|
|
HAJIRAN KHATUN
|
()
|
|
19
|
MANIKPUR
|
AS-03-093-001-003/85
(ALUKHUNDA)
|
0403093000NRG23230920220080943
|
23/09/2022
|
SAYED ALI MRIDHA
|
0403093WL009284
|
SAYED ALI MRIDHA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5010358608
|
|
SAYED ALI MRIDHA
|
()
|
|
20
|
MANIKPUR
|
AS-03-093-001-004/124
(ALUKHUNDA)
|
0403093000NRG23230920220081077
|
23/09/2022
|
Amal Bhowmik
|
0403093WL009321
|
Amal Bhowmik
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5010358578
|
|
Amal Bhowmik
|
()
|
|
21
|
MANIKPUR
|
AS-03-093-001-004/128
(ALUKHUNDA)
|
0403093000NRG23230920220080975
|
23/09/2022
|
Pradip Baishya
|
0403093WL009290
|
Pradip Baishya
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5010358584
|
|
Pradip Baishya
|
()
|
|
22
|
MANIKPUR
|
AS-03-093-001-004/132
(ALUKHUNDA)
|
0403093000NRG23230920220081002
|
23/09/2022
|
UTTAM BAISHYA
|
0403093WL009305
|
UTTAM BAISHYA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5010358580
|
|
UTTAM BAISHYA
|
()
|
|
23
|
MANIKPUR
|
AS-03-093-001-004/192
(ALUKHUNDA)
|
0403093000NRG23230920220080976
|
23/09/2022
|
RATAN BAISHYA
|
0403093WL009290
|
RATAN BAISHYA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5010358588
|
|
RATAN BAISHYA
|
()
|
|
24
|
MANIKPUR
|
AS-03-093-001-004/192
(ALUKHUNDA)
|
0403093000NRG23230920220080977
|
23/09/2022
|
URMILA BAISHYA
|
0403093WL009290
|
URMILA BAISHYA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5010358592
|
|
URMILA BAISHYA
|
()
|
|
25
|
MANIKPUR
|
AS-03-093-001-004/225
(ALUKHUNDA)
|
0403093000NRG23230920220080963
|
23/09/2022
|
ALAKA BHOWMIK
|
0403093WL009286
|
ALAKA BHOWMIK
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5010358600
|
|
ALAKA BHOWMIK
|
()
|
|
26
|
MANIKPUR
|
AS-03-093-001-004/225
(ALUKHUNDA)
|
0403093000NRG23230920220080962
|
23/09/2022
|
KHAHEN CHANDRA BHOWMIK
|
0403093WL009286
|
KHAHEN CHANDRA BHOWMIK
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5010358585
|
|
KHAHEN CHANDRA BHOWMIK
|
()
|
|
27
|
MANIKPUR
|
AS-03-093-001-004/278
(ALUKHUNDA)
|
0403093000NRG23230920220080908
|
23/09/2022
|
SANTOSH DAS
|
0403093WL009280
|
SANTOSH DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5010358579
|
|
SANTOSH DAS
|
()
|
|
28
|
MANIKPUR
|
AS-03-093-001-004/282
(ALUKHUNDA)
|
0403093000NRG23230920220080954
|
23/09/2022
|
JAGADISH CH DAS
|
0403093WL009285
|
JAGADISH CH DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5010358583
|
|
JAGADISH CH DAS
|
()
|
|
29
|
MANIKPUR
|
AS-03-093-001-004/282
(ALUKHUNDA)
|
0403093000NRG23230920220080955
|
23/09/2022
|
JAYANTI BALA DAS
|
0403093WL009285
|
JAYANTI BALA DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5010358610
|
|
JAYANTI BALA DAS
|
()
|
|
30
|
MANIKPUR
|
AS-03-093-001-004/283
(ALUKHUNDA)
|
0403093000NRG23230920220080918
|
23/09/2022
|
KHITISH DAS
|
0403093WL009281
|
KHITISH DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5010358581
|
|
KHITISH DAS
|
()
|
|
31
|
MANIKPUR
|
AS-03-093-001-004/314
(ALUKHUNDA)
|
0403093000NRG23230920220081061
|
23/09/2022
|
KHITISH DAS
|
0403093WL009319
|
KHITISH DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5010358576
|
|
KHITISH DAS
|
()
|
|
32
|
MANIKPUR
|
AS-03-093-001-004/319
(ALUKHUNDA)
|
0403093000NRG23230920220080964
|
23/09/2022
|
SANJIT DAS
|
0403093WL009286
|
SANJIT DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5010358582
|
|
SANJIT DAS
|
()
|
|
33
|
MANIKPUR
|
AS-03-093-001-004/331-A
(ALUKHUNDA)
|
0403093000NRG23230920220081081
|
23/09/2022
|
MAMATA BALA SUTRADHAR
|
0403093WL009321
|
MAMATA BALA SUTRADHAR
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5010358605
|
|
MAMATA BALA SUTRADHAR
|
()
|
|
34
|
MANIKPUR
|
AS-03-093-001-004/331-A
(ALUKHUNDA)
|
0403093000NRG23230920220081080
|
23/09/2022
|
SWAPAN SUTRADHAR
|
0403093WL009321
|
SWAPAN SUTRADHAR
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5010358573
|
|
SWAPAN SUTRADHAR
|
()
|
|
35
|
MANIKPUR
|
AS-03-093-001-004/39
(ALUKHUNDA)
|
0403093000NRG23230920220081004
|
23/09/2022
|
Gobinda Das
|
0403093WL009305
|
Gobinda Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5010358589
|
|
Gobinda Das
|
()
|
|
36
|
MANIKPUR
|
AS-03-093-001-004/39
(ALUKHUNDA)
|
0403093000NRG23230920220081005
|
23/09/2022
|
Kajal Bala Das
|
0403093WL009305
|
Kajal Bala Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5010358590
|
|
Kajal Bala Das
|
()
|
|
37
|
MANIKPUR
|
AS-03-093-001-004/466
(ALUKHUNDA)
|
0403093000NRG23230920220081071
|
23/09/2022
|
NIKHIL DAS
|
0403093WL009320
|
NIKHIL DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5010358648
|
|
NIKHIL DAS
|
()
|
|
38
|
MANIKPUR
|
AS-03-093-001-004/469
(ALUKHUNDA)
|
0403093000NRG23230920220081073
|
23/09/2022
|
DHANAJAY DEY
|
0403093WL009320
|
DHANAJAY DEY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5010358597
|
|
DHANAJAY DEY
|
()
|
|
39
|
MANIKPUR
|
AS-03-093-001-004/483
(ALUKHUNDA)
|
0403093000NRG23230920220081064
|
23/09/2022
|
ANITA DAS
|
0403093WL009319
|
ANITA DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5010358594
|
|
ANITA DAS
|
()
|
|
40
|
MANIKPUR
|
AS-03-093-001-004/520
(ALUKHUNDA)
|
0403093000NRG23230920220080927
|
23/09/2022
|
AMAR BISWAS
|
0403093WL009283
|
AMAR BISWAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5010358647
|
|
AMAR BISWAS
|
()
|
|
41
|
MANIKPUR
|
AS-03-093-001-004/553
(ALUKHUNDA)
|
0403093000NRG23230920220080929
|
23/09/2022
|
ANANDA DAS
|
0403093WL009283
|
ANANDA DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5010358575
|
|
ANANDA DAS
|
()
|
|
42
|
MANIKPUR
|
AS-03-093-001-004/553
(ALUKHUNDA)
|
0403093000NRG23230920220080930
|
23/09/2022
|
RINA DAS
|
0403093WL009283
|
RINA DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5010358601
|
|
RINA DAS
|
()
|
|
43
|
MANIKPUR
|
AS-03-093-001-004/815
(ALUKHUNDA)
|
0403093000NRG23230920220081010
|
23/09/2022
|
AMAR BAISHYA
|
0403093WL009305
|
AMAR BAISHYA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5010358598
|
|
AMAR BAISHYA
|
()
|
|
44
|
MANIKPUR
|
AS-03-093-001-004/815
(ALUKHUNDA)
|
0403093000NRG23230920220081011
|
23/09/2022
|
JAYTARA BAISHYA
|
0403093WL009305
|
JAYTARA BAISHYA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5010358607
|
|
JAYTARA BAISHYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100760
|
100760
|
|
|
|
|
|
|
|
|
45
|
MANIKPUR
|
AS-03-093-001-001/128
(ALUKHUNDA)
|
0403093000NRG23230920220080970
|
23/09/2022
|
JALIL SHEIKH
|
0403093WL009290
|
JALIL SHEIKH
|
00089
|
CBIN0282511
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5010358557
|
|
JALIL SHEIKH
|
()
|
|
46
|
MANIKPUR
|
AS-03-093-001-001/15-A
(ALUKHUNDA)
|
0403093000NRG23230920220080948
|
23/09/2022
|
AYANA KHATUN
|
0403093WL009285
|
AYANA KHATUN
|
00089
|
CBIN0282511
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5010358564
|
|
AYANA KHATUN
|
()
|
|
47
|
MANIKPUR
|
AS-03-093-001-001/153
(ALUKHUNDA)
|
0403093000NRG23230920220080911
|
23/09/2022
|
NUR ISLAM
|
0403093WL009281
|
NUR ISLAM
|
00089
|
CBIN0282511
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5010358531
|
|
NUR ISLAM
|
()
|
|
48
|
MANIKPUR
|
AS-03-093-001-001/156
(ALUKHUNDA)
|
0403093000NRG23230920220080921
|
23/09/2022
|
NAJAMAN ALI
|
0403093WL009283
|
NAJAMAN ALI
|
00089
|
CBIN0282511
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5010358559
|
|
NAJAMAN ALI
|
()
|
|
49
|
MANIKPUR
|
AS-03-093-001-001/156
(ALUKHUNDA)
|
0403093000NRG23230920220080922
|
23/09/2022
|
NUR BHANU BEGUM
|
0403093WL009283
|
NUR BHANU BEGUM
|
00089
|
CBIN0282511
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5010358560
|
|
NUR BHANU BEGUM
|
()
|
|
50
|
MANIKPUR
|
AS-03-093-001-001/198
(ALUKHUNDA)
|
0403093000NRG23230920220080973
|
23/09/2022
|
Jalimon Bibi
|
0403093WL009290
|
Jalimon Bibi
|
00089
|
CBIN0282511
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5010358552
|
|
Jalimon Bibi
|
()
|
|
51
|
MANIKPUR
|
AS-03-093-001-001/198
(ALUKHUNDA)
|
0403093000NRG23230920220080972
|
23/09/2022
|
Umor Ali
|
0403093WL009290
|
Umor Ali
|
00089
|
CBIN0282511
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5010358651
|
|
Umor Ali
|
()
|
|
52
|
MANIKPUR
|
AS-03-093-001-001/218
(ALUKHUNDA)
|
0403093000NRG23230920220081065
|
23/09/2022
|
JHURUDDIN SK
|
0403093WL009320
|
JHURUDDIN SK
|
00089
|
CBIN0282511
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5010358551
|
|
JHURUDDIN SK
|
()
|
|
53
|
MANIKPUR
|
AS-03-093-001-001/225-A
(ALUKHUNDA)
|
0403093000NRG23230920220080957
|
23/09/2022
|
JOYGAN BIBI
|
0403093WL009286
|
JOYGAN BIBI
|
00089
|
CBIN0282511
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5010358539
|
|
JOYGAN BIBI
|
()
|
|
54
|
MANIKPUR
|
AS-03-093-001-001/225-A
(ALUKHUNDA)
|
0403093000NRG23230920220080956
|
23/09/2022
|
KALIMUDDIN
|
0403093WL009286
|
KALIMUDDIN
|
00089
|
CBIN0282511
|
2290
|
2290
|
Rejected
|
28/09/2022
|
|
5010358528
|
Account closed
|
|
|
|
55
|
MANIKPUR
|
AS-03-093-001-001/286
(ALUKHUNDA)
|
0403093000NRG23230920220081056
|
23/09/2022
|
KISMAT ALI MIR
|
0403093WL009319
|
KISMAT ALI MIR
|
00089
|
CBIN0282511
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5010358568
|
|
KISMAT ALI MIR
|
()
|
|
56
|
MANIKPUR
|
AS-03-093-001-001/301
(ALUKHUNDA)
|
0403093000NRG23230920220080912
|
23/09/2022
|
Matleb Ali
|
0403093WL009281
|
Matleb Ali
|
00089
|
CBIN0282511
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5010358603
|
|
Matleb Ali
|
()
|
|
57
|
MANIKPUR
|
AS-03-093-001-001/384-A
(ALUKHUNDA)
|
0403093000NRG23230920220080939
|
23/09/2022
|
SONAR ALI
|
0403093WL009284
|
SONAR ALI
|
00089
|
CBIN0282511
|
2290
|
2290
|
Rejected
|
28/09/2022
|
|
5010358602
|
Account closed
|
|
|
|
58
|
MANIKPUR
|
AS-03-093-001-001/412
(ALUKHUNDA)
|
0403093000NRG23230920220080949
|
23/09/2022
|
TOSER ALI
|
0403093WL009285
|
TOSER ALI
|
00089
|
CBIN0282511
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5010358529
|
|
TOSER ALI
|
()
|
|
59
|
MANIKPUR
|
AS-03-093-001-001/435
(ALUKHUNDA)
|
0403093000NRG23230920220080951
|
23/09/2022
|
SAHEDA KHATUN
|
0403093WL009285
|
SAHEDA KHATUN
|
00089
|
CBIN0282511
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5010358567
|
|
SAHEDA KHATUN
|
()
|
|
60
|
MANIKPUR
|
AS-03-093-001-001/437
(ALUKHUNDA)
|
0403093000NRG23230920220081066
|
23/09/2022
|
BUDHU MIYAH
|
0403093WL009320
|
BUDHU MIYAH
|
00089
|
CBIN0282511
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5010358530
|
|
BUDHU MIYAH
|
()
|
|
61
|
MANIKPUR
|
AS-03-093-001-001/49
(ALUKHUNDA)
|
0403093000NRG23230920220080941
|
23/09/2022
|
MAFIDA BIBI
|
0403093WL009284
|
MAFIDA BIBI
|
00089
|
CBIN0282511
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5010358543
|
|
MAFIDA BIBI
|
()
|
|
62
|
MANIKPUR
|
AS-03-093-001-001/67
(ALUKHUNDA)
|
0403093000NRG23230920220081059
|
23/09/2022
|
MUJAMMEL HOQUE
|
0403093WL009319
|
MUJAMMEL HOQUE
|
00089
|
CBIN0282511
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5010358558
|
|
MUJAMMEL HOQUE
|
()
|
|
63
|
MANIKPUR
|
AS-03-093-001-001/679
(ALUKHUNDA)
|
0403093000NRG23230920220080953
|
23/09/2022
|
ANOWARA KHATUN
|
0403093WL009285
|
ANOWARA KHATUN
|
00089
|
CBIN0282511
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5010358538
|
|
ANOWARA KHATUN
|
()
|
|
64
|
MANIKPUR
|
AS-03-093-001-001/743
(ALUKHUNDA)
|
0403093000NRG23230920220080897
|
23/09/2022
|
ANJUWARA YASMIN
|
0403093WL009280
|
ANJUWARA YASMIN
|
00089
|
CBIN0282511
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5010358561
|
|
ANJUWARA YASMIN
|
()
|
|
65
|
MANIKPUR
|
AS-03-093-001-002/22
(ALUKHUNDA)
|
0403093000NRG23230920220080889
|
23/09/2022
|
HAJARA BIBI
|
0403093WL009279
|
HAJARA BIBI
|
00089
|
CBIN0282511
|
1603
|
1603
|
Processed
|
28/09/2022
|
|
5010358563
|
|
HAJARA BIBI
|
()
|
|
66
|
MANIKPUR
|
AS-03-093-001-003/150
(ALUKHUNDA)
|
0403093000NRG23230920220081075
|
23/09/2022
|
SUNDARI KHATUN
|
0403093WL009321
|
SUNDARI KHATUN
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010358570
|
|
SUNDARI KHATUN
|
()
|
|
67
|
MANIKPUR
|
AS-03-093-001-003/215
(ALUKHUNDA)
|
0403093000NRG23230920220080895
|
23/09/2022
|
FOYJUDDIN SK
|
0403093WL009279
|
FOYJUDDIN SK
|
00089
|
CBIN0282511
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5010358649
|
|
FOYJUDDIN SK
|
()
|
|
68
|
MANIKPUR
|
AS-03-093-001-003/221
(ALUKHUNDA)
|
0403093000NRG23230920220080902
|
23/09/2022
|
DULJAN RAM BEGUM
|
0403093WL009280
|
DULJAN RAM BEGUM
|
00089
|
CBIN0282511
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5010358555
|
|
DULJAN RAM BEGUM
|
()
|
|
69
|
MANIKPUR
|
AS-03-093-001-003/221
(ALUKHUNDA)
|
0403093000NRG23230920220080903
|
23/09/2022
|
SAMSUL HOQUE
|
0403093WL009280
|
SAMSUL HOQUE
|
00089
|
CBIN0282511
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5010358545
|
|
SAMSUL HOQUE
|
()
|
|
70
|
MANIKPUR
|
AS-03-093-001-003/335-A
(ALUKHUNDA)
|
0403093000NRG23230920220080905
|
23/09/2022
|
AMELA BEGUM
|
0403093WL009280
|
AMELA BEGUM
|
00089
|
CBIN0282511
|
1832
|
1832
|
Processed
|
28/09/2022
|
|
5010358653
|
|
AMELA BEGUM
|
()
|
|
71
|
MANIKPUR
|
AS-03-093-001-003/335-A
(ALUKHUNDA)
|
0403093000NRG23230920220080904
|
23/09/2022
|
SABER UDDIN SK
|
0403093WL009280
|
SABER UDDIN SK
|
00089
|
CBIN0282511
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5010358556
|
|
SABER UDDIN SK
|
()
|
|
72
|
MANIKPUR
|
AS-03-093-001-003/569
(ALUKHUNDA)
|
0403093000NRG23230920220080906
|
23/09/2022
|
ISMAIL HUSSAIN
|
0403093WL009280
|
ISMAIL HUSSAIN
|
00089
|
CBIN0282511
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5010358532
|
|
ISMAIL HUSSAIN
|
()
|
|
73
|
MANIKPUR
|
AS-03-093-001-003/569
(ALUKHUNDA)
|
0403093000NRG23230920220080907
|
23/09/2022
|
MAHMUDA KHATUN
|
0403093WL009280
|
MAHMUDA KHATUN
|
00089
|
CBIN0282511
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5010358535
|
|
MAHMUDA KHATUN
|
()
|
|
74
|
MANIKPUR
|
AS-03-093-001-003/60
(ALUKHUNDA)
|
0403093000NRG23230920220080961
|
23/09/2022
|
ASIRAN BIBI
|
0403093WL009286
|
ASIRAN BIBI
|
00089
|
CBIN0282511
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5010358534
|
|
ASIRAN BIBI
|
()
|
|
75
|
MANIKPUR
|
AS-03-093-001-003/60
(ALUKHUNDA)
|
0403093000NRG23230920220080960
|
23/09/2022
|
HABIBAR RAHMAN
|
0403093WL009286
|
HABIBAR RAHMAN
|
00089
|
CBIN0282511
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5010358652
|
|
HABIBAR RAHMAN
|
()
|
|
76
|
MANIKPUR
|
AS-03-093-001-004/102
(ALUKHUNDA)
|
0403093000NRG23230920220081076
|
23/09/2022
|
SWAPAN BAISHYA
|
0403093WL009321
|
SWAPAN BAISHYA
|
00089
|
CBIN0282511
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5010358549
|
|
SWAPAN BAISHYA
|
()
|
|
77
|
MANIKPUR
|
AS-03-093-001-004/124
(ALUKHUNDA)
|
0403093000NRG23230920220081079
|
23/09/2022
|
Alokesh Bhowmik
|
0403093WL009321
|
Alokesh Bhowmik
|
00089
|
CBIN0282511
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5010358547
|
|
Alokesh Bhowmik
|
()
|
|
78
|
MANIKPUR
|
AS-03-093-001-004/124
(ALUKHUNDA)
|
0403093000NRG23230920220081078
|
23/09/2022
|
Sulachana Bhowmik
|
0403093WL009321
|
Sulachana Bhowmik
|
00089
|
CBIN0282511
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5010358548
|
|
Sulachana Bhowmik
|
()
|
|
79
|
MANIKPUR
|
AS-03-093-001-004/130
(ALUKHUNDA)
|
0403093000NRG23230920220081001
|
23/09/2022
|
SABHYA BAISHYA
|
0403093WL009305
|
SABHYA BAISHYA
|
00089
|
CBIN0282511
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5010358553
|
|
SABHYA BAISHYA
|
()
|
|
80
|
MANIKPUR
|
AS-03-093-001-004/130
(ALUKHUNDA)
|
0403093000NRG23230920220081000
|
23/09/2022
|
SUBASH BAISHYA
|
0403093WL009305
|
SUBASH BAISHYA
|
00089
|
CBIN0282511
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5010358554
|
|
SUBASH BAISHYA
|
()
|
|
81
|
MANIKPUR
|
AS-03-093-001-004/132
(ALUKHUNDA)
|
0403093000NRG23230920220081003
|
23/09/2022
|
SULEKHA BAISHYA
|
0403093WL009305
|
SULEKHA BAISHYA
|
00089
|
CBIN0282511
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5010358650
|
|
SULEKHA BAISHYA
|
()
|
|
82
|
MANIKPUR
|
AS-03-093-001-004/207
(ALUKHUNDA)
|
0403093000NRG23230920220080979
|
23/09/2022
|
LALITA BAISHYA
|
0403093WL009290
|
LALITA BAISHYA
|
00089
|
CBIN0282511
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5010358566
|
|
LALITA BAISHYA
|
()
|
|
83
|
MANIKPUR
|
AS-03-093-001-004/223
(ALUKHUNDA)
|
0403093000NRG23230920220081070
|
23/09/2022
|
BHABESH BAISHYA
|
0403093WL009320
|
BHABESH BAISHYA
|
00089
|
CBIN0282511
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5010358536
|
|
BHABESH BAISHYA
|
()
|
|
84
|
MANIKPUR
|
AS-03-093-001-004/223
(ALUKHUNDA)
|
0403093000NRG23230920220081069
|
23/09/2022
|
SABITRI BAISHYA
|
0403093WL009320
|
SABITRI BAISHYA
|
00089
|
CBIN0282511
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5010358562
|
|
SABITRI BAISHYA
|
()
|
|
85
|
MANIKPUR
|
AS-03-093-001-004/314
(ALUKHUNDA)
|
0403093000NRG23230920220081062
|
23/09/2022
|
SAROJINI DAS
|
0403093WL009319
|
SAROJINI DAS
|
00089
|
CBIN0282511
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5010358541
|
|
SAROJINI DAS
|
()
|
|
86
|
MANIKPUR
|
AS-03-093-001-004/469
(ALUKHUNDA)
|
0403093000NRG23230920220081074
|
23/09/2022
|
LILI BALA DEY
|
0403093WL009320
|
LILI BALA DEY
|
00089
|
CBIN0282511
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5010358544
|
|
LILI BALA DEY
|
()
|
|
87
|
MANIKPUR
|
AS-03-093-001-004/483
(ALUKHUNDA)
|
0403093000NRG23230920220081063
|
23/09/2022
|
AJIT DAS
|
0403093WL009319
|
AJIT DAS
|
00089
|
CBIN0282511
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5010358542
|
|
AJIT DAS
|
()
|
|
88
|
MANIKPUR
|
AS-03-093-001-004/510
(ALUKHUNDA)
|
0403093000NRG23230920220081007
|
23/09/2022
|
Mira Baishya
|
0403093WL009305
|
Mira Baishya
|
00089
|
CBIN0282511
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5010358533
|
|
Mira Baishya
|
()
|
|
89
|
MANIKPUR
|
AS-03-093-001-004/510
(ALUKHUNDA)
|
0403093000NRG23230920220081006
|
23/09/2022
|
Sujan Baishya
|
0403093WL009305
|
Sujan Baishya
|
00089
|
CBIN0282511
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5010358527
|
|
Sujan Baishya
|
()
|
|
90
|
MANIKPUR
|
AS-03-093-001-004/521
(ALUKHUNDA)
|
0403093000NRG23230920220081009
|
23/09/2022
|
CHAMPA BAISHYA
|
0403093WL009305
|
CHAMPA BAISHYA
|
00089
|
CBIN0282511
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5010358546
|
|
CHAMPA BAISHYA
|
()
|
|
91
|
MANIKPUR
|
AS-03-093-001-004/521
(ALUKHUNDA)
|
0403093000NRG23230920220081008
|
23/09/2022
|
GAUTAM BAISHYA
|
0403093WL009305
|
GAUTAM BAISHYA
|
00089
|
CBIN0282511
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5010358569
|
|
GAUTAM BAISHYA
|
()
|
|
92
|
MANIKPUR
|
AS-03-093-001-004/57
(ALUKHUNDA)
|
0403093000NRG23230920220080965
|
23/09/2022
|
Jyati rani Baishya
|
0403093WL009286
|
Jyati rani Baishya
|
00089
|
CBIN0282511
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5010358550
|
|
Jyati rani Baishya
|
()
|
|
93
|
MANIKPUR
|
AS-03-093-001-004/57
(ALUKHUNDA)
|
0403093000NRG23230920220080966
|
23/09/2022
|
KANCHAN CH BAISHYA
|
0403093WL009286
|
KANCHAN CH BAISHYA
|
00089
|
CBIN0282511
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5010358565
|
|
KANCHAN CH BAISHYA
|
()
|
|
94
|
MANIKPUR
|
AS-03-093-001-004/58
(ALUKHUNDA)
|
0403093000NRG23230920220080945
|
23/09/2022
|
Bimala Baishya
|
0403093WL009284
|
Bimala Baishya
|
00089
|
CBIN0282511
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5010358540
|
|
Bimala Baishya
|
()
|
|
95
|
MANIKPUR
|
AS-03-093-001-004/84
(ALUKHUNDA)
|
0403093000NRG23230920220081043
|
23/09/2022
|
KALPANA BAISHYA
|
0403093WL009313
|
KALPANA BAISHYA
|
00089
|
CBIN0282511
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5010358537
|
|
KALPANA BAISHYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114729
|
114729
|
|
|
|
|
|
|
|
|
96
|
MANIKPUR
|
AS-03-093-001-004/579
(ALUKHUNDA)
|
0403093000NRG23230920220081082
|
23/09/2022
|
JATINDRA BAISHYA
|
0403093WL009321
|
JATINDRA BAISHYA
|
00089
|
CBIN0282566
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5010358571
|
|
JATINDRA BAISHYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
97
|
MANIKPUR
|
AS-03-093-001-001/124
(ALUKHUNDA)
|
0403093000NRG23230920220080946
|
23/09/2022
|
KHOIM UDDIN
|
0403093WL009285
|
KHOIM UDDIN
|
00415
|
SBIN0002126
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5010358637
|
|
MR KHOIM UDDIN
|
()
|
|
98
|
MANIKPUR
|
AS-03-093-001-001/15-A
(ALUKHUNDA)
|
0403093000NRG23230920220080947
|
23/09/2022
|
ABDUL KALAM MIYA
|
0403093WL009285
|
ABDUL KALAM MIYA
|
00415
|
SBIN0002126
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5010358636
|
|
MR ABDUL KALAM MIYA
|
()
|
|
99
|
MANIKPUR
|
AS-03-093-001-001/195
(ALUKHUNDA)
|
0403093000NRG23230920220080923
|
23/09/2022
|
BAHAJ UDDIN
|
0403093WL009283
|
BAHAJ UDDIN
|
00415
|
SBIN0002126
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5010358629
|
|
MR BAHAJ UDDIN
|
()
|
|
100
|
MANIKPUR
|
AS-03-093-001-001/199
(ALUKHUNDA)
|
0403093000NRG23230920220081054
|
23/09/2022
|
JAHANUDDIN ALI
|
0403093WL009319
|
JAHANUDDIN ALI
|
00415
|
SBIN0002126
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5010358635
|
|
MR JAHANUDDIN ALI
|
()
|
|
101
|
MANIKPUR
|
AS-03-093-001-001/199
(ALUKHUNDA)
|
0403093000NRG23230920220081055
|
23/09/2022
|
LOTIFA KHATUN
|
0403093WL009319
|
LOTIFA KHATUN
|
00415
|
SBIN0002126
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5010358617
|
|
MRS LATIFA KHATUN
|
()
|
|
102
|
MANIKPUR
|
AS-03-093-001-001/21
(ALUKHUNDA)
|
0403093000NRG23230920220080938
|
23/09/2022
|
SIYATAN NESSA
|
0403093WL009284
|
SIYATAN NESSA
|
00415
|
SBIN0002126
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5010358624
|
|
MRS SIYATAN NESSA
|
()
|
|
103
|
MANIKPUR
|
AS-03-093-001-001/26
(ALUKHUNDA)
|
0403093000NRG23230920220080925
|
23/09/2022
|
JAHIRAN NESSA
|
0403093WL009283
|
JAHIRAN NESSA
|
00415
|
SBIN0002126
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5010358632
|
|
MRS JAHIRAN NESSA
|
()
|
|
104
|
MANIKPUR
|
AS-03-093-001-001/384-A
(ALUKHUNDA)
|
0403093000NRG23230920220080940
|
23/09/2022
|
Sabina Khatun
|
0403093WL009284
|
Sabina Khatun
|
00415
|
SBIN0002126
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5010358619
|
|
MRS SABINA KHATUN
|
()
|
|
105
|
MANIKPUR
|
AS-03-093-001-001/492
(ALUKHUNDA)
|
0403093000NRG23230920220080914
|
23/09/2022
|
ABDUL JUBBAR ALI
|
0403093WL009281
|
ABDUL JUBBAR ALI
|
00415
|
SBIN0002126
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5010358621
|
|
MR ABDUL JUBBAR ALI
|
()
|
|
106
|
MANIKPUR
|
AS-03-093-001-001/492
(ALUKHUNDA)
|
0403093000NRG23230920220080915
|
23/09/2022
|
MARJINA BIBI
|
0403093WL009281
|
MARJINA BIBI
|
00415
|
SBIN0002126
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5010358622
|
|
MRS MARJINA BIBI
|
()
|
|
107
|
MANIKPUR
|
AS-03-093-001-001/6-A
(ALUKHUNDA)
|
0403093000NRG23230920220081058
|
23/09/2022
|
AMINUL HOQUE
|
0403093WL009319
|
AMINUL HOQUE
|
00415
|
SBIN0002126
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5010358633
|
|
MR AMINUL HOQUE
|
()
|
|
108
|
MANIKPUR
|
AS-03-093-001-001/679
(ALUKHUNDA)
|
0403093000NRG23230920220080952
|
23/09/2022
|
ISMAIL SHEIKH
|
0403093WL009285
|
ISMAIL SHEIKH
|
00415
|
SBIN0002126
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5010358630
|
|
MR ISMAIL SHEIKH
|
()
|
|
109
|
MANIKPUR
|
AS-03-093-001-001/8
(ALUKHUNDA)
|
0403093000NRG23230920220080974
|
23/09/2022
|
OMAR ALI
|
0403093WL009290
|
OMAR ALI
|
00415
|
SBIN0002126
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5010358628
|
|
MR OMAR ALI
|
()
|
|
110
|
MANIKPUR
|
AS-03-093-001-002/28
(ALUKHUNDA)
|
0403093000NRG23230920220080899
|
23/09/2022
|
KULACHANA BIBI
|
0403093WL009280
|
KULACHANA BIBI
|
00415
|
SBIN0002126
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5010358618
|
|
MRS KULACHANA BIBI
|
()
|
|
111
|
MANIKPUR
|
AS-03-093-001-002/298
(ALUKHUNDA)
|
0403093000NRG23230920220080892
|
23/09/2022
|
Jamiran Bibi
|
0403093WL009279
|
Jamiran Bibi
|
00415
|
SBIN0002126
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5010358626
|
|
MRS JAMIRAN BIBI
|
()
|
|
112
|
MANIKPUR
|
AS-03-093-001-002/362
(ALUKHUNDA)
|
0403093000NRG23230920220080894
|
23/09/2022
|
ACHAMA BIBI
|
0403093WL009279
|
ACHAMA BIBI
|
00415
|
SBIN0002126
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5010358634
|
|
MRS ACHAMA BIBI
|
()
|
|
113
|
MANIKPUR
|
AS-03-093-001-003/11
(ALUKHUNDA)
|
0403093000NRG23230920220080958
|
23/09/2022
|
HAKIMUDDIN SHEIKH
|
0403093WL009286
|
HAKIMUDDIN SHEIKH
|
00415
|
SBIN0002126
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5010358645
|
|
MR HAKIMUDDIN SHEIKH
|
()
|
|
114
|
MANIKPUR
|
AS-03-093-001-003/208-A
(ALUKHUNDA)
|
0403093000NRG23230920220080900
|
23/09/2022
|
ISHAP ALI
|
0403093WL009280
|
ISHAP ALI
|
00415
|
SBIN0002126
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5010358625
|
|
MR YOUSUP ALI
|
()
|
|
115
|
MANIKPUR
|
AS-03-093-001-003/85
(ALUKHUNDA)
|
0403093000NRG23230920220080944
|
23/09/2022
|
RASHIDA KHATUN
|
0403093WL009284
|
RASHIDA KHATUN
|
00415
|
SBIN0002126
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5010358616
|
|
MRS RACHIDA KHATUN
|
()
|
|
116
|
MANIKPUR
|
AS-03-093-001-004/207
(ALUKHUNDA)
|
0403093000NRG23230920220080978
|
23/09/2022
|
SHUKRATO BAISHYA
|
0403093WL009290
|
SHUKRATO BAISHYA
|
00415
|
SBIN0002126
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5010358631
|
|
MR SHUKRATO BAISHYA
|
()
|
|
117
|
MANIKPUR
|
AS-03-093-001-004/278
(ALUKHUNDA)
|
0403093000NRG23230920220080909
|
23/09/2022
|
RATNA DAS
|
0403093WL009280
|
RATNA DAS
|
00415
|
SBIN0002126
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5010358627
|
|
MRS RATNA DAS
|
()
|
|
118
|
MANIKPUR
|
AS-03-093-001-004/283
(ALUKHUNDA)
|
0403093000NRG23230920220080919
|
23/09/2022
|
PARBOTI DAS
|
0403093WL009281
|
PARBOTI DAS
|
00415
|
SBIN0002126
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5010358623
|
|
MRS PARBOTI DAS
|
()
|
|
119
|
MANIKPUR
|
AS-03-093-001-004/466
(ALUKHUNDA)
|
0403093000NRG23230920220081072
|
23/09/2022
|
CHAMPA BALA DAS
|
0403093WL009320
|
CHAMPA BALA DAS
|
00415
|
SBIN0002126
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5010358620
|
|
MRS CHAMPA BALA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52670
|
52670
|
|
|
|
|
|
|
|
|
120
|
MANIKPUR
|
AS-03-093-001-001/498
(ALUKHUNDA)
|
0403093000NRG23230920220080942
|
23/09/2022
|
TOSLIM ALI
|
0403093WL009284
|
TOSLIM ALI
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5010358638
|
|
MR TOSLIM ALI
|
()
|
|
121
|
MANIKPUR
|
AS-03-093-001-001/6-A
(ALUKHUNDA)
|
0403093000NRG23230920220081057
|
23/09/2022
|
KABEL SHEIKH
|
0403093WL009319
|
KABEL SHEIKH
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5010358639
|
|
MR KABEL SKEIKH
|
()
|
|
122
|
MANIKPUR
|
AS-03-093-001-003/11
(ALUKHUNDA)
|
0403093000NRG23230920220080959
|
23/09/2022
|
SHWAHIDA KHATUN
|
0403093WL009286
|
SHWAHIDA KHATUN
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5010358640
|
|
MRS SHWAHIDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
123
|
MANIKPUR
|
AS-03-093-001-002/204
(ALUKHUNDA)
|
0403093000NRG23230920220080885
|
23/09/2022
|
HAFIJA KHATUN
|
0403093WL009279
|
HAFIJA KHATUN
|
00415
|
SBIN0009578
|
1603
|
1603
|
Processed
|
28/09/2022
|
|
5010358641
|
|
MRS HAFIJA KHATUN
|
()
|
|
124
|
MANIKPUR
|
AS-03-093-001-002/216
(ALUKHUNDA)
|
0403093000NRG23230920220080887
|
23/09/2022
|
MAHELA KHATUN
|
0403093WL009279
|
MAHELA KHATUN
|
00415
|
SBIN0009578
|
1603
|
1603
|
Processed
|
28/09/2022
|
|
5010358642
|
|
MRS MALEKA BIBI
|
()
|
|
125
|
MANIKPUR
|
AS-03-093-001-003/348
(ALUKHUNDA)
|
0403093000NRG23230920220080916
|
23/09/2022
|
AYNAL HOQUE
|
0403093WL009281
|
AYNAL HOQUE
|
00415
|
SBIN0009578
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5010358643
|
|
MR AYNAL HOQUE
|
()
|
|
126
|
MANIKPUR
|
AS-03-093-001-004/520
(ALUKHUNDA)
|
0403093000NRG23230920220080928
|
23/09/2022
|
Kunti Biswas
|
0403093WL009283
|
Kunti Biswas
|
00415
|
SBIN0009578
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5010358644
|
|
MRS KUNTIBALA BISWAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7786
|
7786
|
|
|
|
|
|
|
|
|
127
|
MANIKPUR
|
AS-03-093-001-001/412
(ALUKHUNDA)
|
0403093000NRG23230920220080950
|
23/09/2022
|
HUSSAIN ALI
|
0403093WL009285
|
HUSSAIN ALI
|
00688
|
FINO0001001
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5010358572
|
|
HUSSAIN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
287395
|
287395
|
|
|
|
|
|
|
|