|
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-03-093-004-001/74-A
(BHANDRA)
|
0403093000NRG23230920220080783
|
23/09/2022
|
BAILA KHATUN
|
0403093WL009253
|
BAILA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010239221
|
|
BAILA KHATUN
|
()
|
|
2
|
MANIKPUR
|
AS-03-093-004-001/76
(BHANDRA)
|
0403093000NRG23230920220080786
|
23/09/2022
|
SHONEKA BEGUM
|
0403093WL009253
|
SHONEKA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010239222
|
|
SHONEKA BEGUM
|
()
|
|
3
|
MANIKPUR
|
AS-03-093-004-002/295
(BHANDRA)
|
0403093000NRG23230920220081023
|
23/09/2022
|
HABIJA KHATUN
|
0403093WL009308
|
HABIJA KHATUN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5010239155
|
|
HABIJA KHATUN
|
()
|
|
4
|
MANIKPUR
|
AS-03-093-004-002/295
(BHANDRA)
|
0403093000NRG23230920220081022
|
23/09/2022
|
JAMAL UDDIN
|
0403093WL009308
|
JAMAL UDDIN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5010239154
|
|
JAMAL UDDIN
|
()
|
|
5
|
MANIKPUR
|
AS-03-093-004-002/361
(BHANDRA)
|
0403093000NRG23230920220081025
|
23/09/2022
|
MONJUWARA BEGUM
|
0403093WL009308
|
MONJUWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5010239223
|
|
MONJUWARA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6183
|
6183
|
|
|
|
|
|
|
|
|
6
|
MANIKPUR
|
AS-03-093-002-001/485
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23230920220080688
|
23/09/2022
|
BHAGIRATH DAS
|
0403093WL009244
|
BHAGIRATH DAS
|
00048
|
BKID0005006
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010239163
|
|
BHAGIRATH DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
7
|
MANIKPUR
|
AS-03-093-004-004/352
(BHANDRA)
|
0403093000NRG23230920220080751
|
23/09/2022
|
ABBAS ALI
|
0403093WL009251
|
ABBAS ALI
|
00089
|
CBIN0282511
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5010239164
|
|
ABBAS ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
8
|
MANIKPUR
|
AS-03-093-002-001/1081
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23230920220080680
|
23/09/2022
|
REKHA DEVI DAS
|
0403093WL009244
|
REKHA DEVI DAS
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010239120
|
|
REKHA DEVI DAS
|
()
|
|
9
|
MANIKPUR
|
AS-03-093-002-001/1084
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23230920220080682
|
23/09/2022
|
PROMILA BALA MANDAL
|
0403093WL009244
|
PROMILA BALA MANDAL
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010239121
|
|
PROMILA BALA MANDAL
|
()
|
|
10
|
MANIKPUR
|
AS-03-093-002-001/1085
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23230920220080683
|
23/09/2022
|
JOSHNA SARKAR
|
0403093WL009244
|
JOSHNA SARKAR
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010239129
|
|
JOSHNA SARKAR
|
()
|
|
11
|
MANIKPUR
|
AS-03-093-002-001/1091
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23230920220080722
|
23/09/2022
|
ARPANA BARMAN SARKAR
|
0403093WL009249
|
ARPANA BARMAN SARKAR
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010239176
|
|
ARPANA BARMAN SARKAR
|
()
|
|
12
|
MANIKPUR
|
AS-03-093-002-001/411-A
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23230920220080684
|
23/09/2022
|
NIYOTI SARKAR
|
0403093WL009244
|
NIYOTI SARKAR
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010239171
|
|
NIYOTI SARKAR
|
()
|
|
13
|
MANIKPUR
|
AS-03-093-002-001/416
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23230920220080685
|
23/09/2022
|
SEFALI BISWAS
|
0403093WL009244
|
SEFALI BISWAS
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010239116
|
|
SEFALI BISWAS
|
()
|
|
14
|
MANIKPUR
|
AS-03-093-002-001/417
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23230920220080686
|
23/09/2022
|
MAMATA BISWAS
|
0403093WL009244
|
MAMATA BISWAS
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010239167
|
|
MAMATA BISWAS
|
()
|
|
15
|
MANIKPUR
|
AS-03-093-002-001/443
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23230920220080687
|
23/09/2022
|
FULESWARI CHOUHAN
|
0403093WL009244
|
FULESWARI CHOUHAN
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010239127
|
|
FULESWARI CHOUHAN
|
()
|
|
16
|
MANIKPUR
|
AS-03-093-002-001/486
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23230920220080690
|
23/09/2022
|
PRIYA DAS
|
0403093WL009244
|
PRIYA DAS
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010239134
|
|
PRIYA DAS
|
()
|
|
17
|
MANIKPUR
|
AS-03-093-002-001/491-A
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23230920220080691
|
23/09/2022
|
GOUTAM DAS
|
0403093WL009244
|
GOUTAM DAS
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010239132
|
|
GOUTAM DAS
|
()
|
|
18
|
MANIKPUR
|
AS-03-093-002-001/491-B
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23230920220080692
|
23/09/2022
|
PARIMAL DAS
|
0403093WL009244
|
PARIMAL DAS
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010239181
|
|
PARIMAL DAS
|
()
|
|
19
|
MANIKPUR
|
AS-03-093-002-001/497-B
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23230920220080693
|
23/09/2022
|
ASIT BISWAS
|
0403093WL009244
|
ASIT BISWAS
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010239119
|
|
ASIT BISWAS
|
()
|
|
20
|
MANIKPUR
|
AS-03-093-002-001/497-B
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23230920220080694
|
23/09/2022
|
PURNIMA BISWAS
|
0403093WL009244
|
PURNIMA BISWAS
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010239126
|
|
PURNIMA BISWAS
|
()
|
|
21
|
MANIKPUR
|
AS-03-093-002-001/501
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23230920220080695
|
23/09/2022
|
BINITA SARKAR
|
0403093WL009244
|
BINITA SARKAR
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010239177
|
|
BINITA SARKAR
|
()
|
|
22
|
MANIKPUR
|
AS-03-093-002-001/502
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23230920220080655
|
23/09/2022
|
DINANATH SARKAR
|
0403093WL009242
|
DINANATH SARKAR
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010239183
|
|
DINANATH SARKAR
|
()
|
|
23
|
MANIKPUR
|
AS-03-093-002-001/504
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23230920220080656
|
23/09/2022
|
BUDDISHWAR SARKAR
|
0403093WL009242
|
BUDDISHWAR SARKAR
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010239122
|
|
BUDDISHWAR SARKAR
|
()
|
|
24
|
MANIKPUR
|
AS-03-093-002-001/63
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23230920220080660
|
23/09/2022
|
DIPTI MANDAL
|
0403093WL009242
|
DIPTI MANDAL
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010239128
|
|
DIPTI MANDAL
|
()
|
|
25
|
MANIKPUR
|
AS-03-093-002-001/63
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23230920220080659
|
23/09/2022
|
Narayan Sen
|
0403093WL009242
|
Narayan Sen
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010239168
|
|
Narayan Sen
|
()
|
|
26
|
MANIKPUR
|
AS-03-093-002-001/674
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23230920220080725
|
23/09/2022
|
DIPIKA SARKAR
|
0403093WL009249
|
DIPIKA SARKAR
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010239115
|
|
DIPIKA SARKAR
|
()
|
|
27
|
MANIKPUR
|
AS-03-093-002-001/674
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23230920220080724
|
23/09/2022
|
GOBINDA SARKAR
|
0403093WL009249
|
GOBINDA SARKAR
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010239133
|
|
GOBINDA SARKAR
|
()
|
|
28
|
MANIKPUR
|
AS-03-093-002-002/17
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23230920220080661
|
23/09/2022
|
NAKUL MANDAL
|
0403093WL009242
|
NAKUL MANDAL
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010239165
|
|
NAKUL MANDAL
|
()
|
|
29
|
MANIKPUR
|
AS-03-093-002-002/211
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23230920220080662
|
23/09/2022
|
Kamalabati
|
0403093WL009242
|
Kamalabati
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010239166
|
|
Kamalabati
|
()
|
|
30
|
MANIKPUR
|
AS-03-093-002-002/216
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23230920220080728
|
23/09/2022
|
DADHIBAR CHOWHAN
|
0403093WL009249
|
DADHIBAR CHOWHAN
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010239182
|
|
DADHIBAR CHOWHAN
|
()
|
|
31
|
MANIKPUR
|
AS-03-093-002-002/216
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23230920220080727
|
23/09/2022
|
SURJOYA KANTA CHOWHAN
|
0403093WL009249
|
SURJOYA KANTA CHOWHAN
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010239172
|
|
SURJOYA KANTA CHOWHAN
|
()
|
|
32
|
MANIKPUR
|
AS-03-093-002-002/225-B
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23230920220080666
|
23/09/2022
|
JUMI BARMAN
|
0403093WL009242
|
JUMI BARMAN
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010239123
|
|
JUMI BARMAN
|
()
|
|
33
|
MANIKPUR
|
AS-03-093-002-002/235
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23230920220080641
|
23/09/2022
|
CHIRA RAY
|
0403093WL009241
|
CHIRA RAY
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010239178
|
|
CHIRA RAY
|
()
|
|
34
|
MANIKPUR
|
AS-03-093-002-002/236
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23230920220080730
|
23/09/2022
|
BASANA RAY
|
0403093WL009249
|
BASANA RAY
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010239179
|
|
BASANA RAY
|
()
|
|
35
|
MANIKPUR
|
AS-03-093-002-002/237
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23230920220080667
|
23/09/2022
|
Manik Biswas
|
0403093WL009242
|
Manik Biswas
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010239169
|
|
Manik Biswas
|
()
|
|
36
|
MANIKPUR
|
AS-03-093-002-002/237
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23230920220080668
|
23/09/2022
|
REKHA BISWAS
|
0403093WL009242
|
REKHA BISWAS
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010239130
|
|
REKHA BISWAS
|
()
|
|
37
|
MANIKPUR
|
AS-03-093-002-002/293
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23230920220080697
|
23/09/2022
|
KUSUM BALA BARMAN
|
0403093WL009244
|
KUSUM BALA BARMAN
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010239124
|
|
KUSUM BALA BARMAN
|
()
|
|
38
|
MANIKPUR
|
AS-03-093-002-002/294
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23230920220080732
|
23/09/2022
|
Mousumi Barman
|
0403093WL009249
|
Mousumi Barman
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010239125
|
|
Mousumi Barman
|
()
|
|
39
|
MANIKPUR
|
AS-03-093-002-002/363-B
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23230920220080733
|
23/09/2022
|
AHITAN BEGAM
|
0403093WL009249
|
AHITAN BEGAM
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010239170
|
|
AHITAN BEGAM
|
()
|
|
40
|
MANIKPUR
|
AS-03-093-002-002/475
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23230920220080642
|
23/09/2022
|
RAJAB ALI
|
0403093WL009241
|
RAJAB ALI
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010239180
|
|
RAJAB ALI
|
()
|
|
41
|
MANIKPUR
|
AS-03-093-002-002/607
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23230920220080670
|
23/09/2022
|
ASHWINI SINGH
|
0403093WL009242
|
ASHWINI SINGH
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010239174
|
|
ASHWINI SINGH
|
()
|
|
42
|
MANIKPUR
|
AS-03-093-002-002/645
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23230920220080672
|
23/09/2022
|
KITAP ALI
|
0403093WL009242
|
KITAP ALI
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010239117
|
|
KITAP ALI
|
()
|
|
43
|
MANIKPUR
|
AS-03-093-002-002/645
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23230920220080673
|
23/09/2022
|
SAMIRON BIBI
|
0403093WL009242
|
SAMIRON BIBI
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010239173
|
|
SAMIRON BIBI
|
()
|
|
44
|
MANIKPUR
|
AS-03-093-002-002/734
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23230920220080735
|
23/09/2022
|
KALABATI CHAUHAN
|
0403093WL009249
|
KALABATI CHAUHAN
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010239135
|
|
KALABATI CHAUHAN
|
()
|
|
45
|
MANIKPUR
|
AS-03-093-002-002/737
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23230920220080737
|
23/09/2022
|
HALIMA BEGUM
|
0403093WL009249
|
HALIMA BEGUM
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010239131
|
|
HALIMA BEGUM
|
()
|
|
46
|
MANIKPUR
|
AS-03-093-002-002/738
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23230920220080739
|
23/09/2022
|
BASANA CHAUHAN
|
0403093WL009249
|
BASANA CHAUHAN
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010239175
|
|
BASANA CHAUHAN
|
()
|
|
47
|
MANIKPUR
|
AS-03-093-002-002/751
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23230920220080646
|
23/09/2022
|
PACHURAM MANDAL
|
0403093WL009241
|
PACHURAM MANDAL
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010239118
|
|
PACHURAM MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54960
|
54960
|
|
|
|
|
|
|
|
|
48
|
MANIKPUR
|
AS-03-093-004-001/111
(BHANDRA)
|
0403093000NRG23230920220080748
|
23/09/2022
|
BAKTAR ALI
|
0403093WL009251
|
BAKTAR ALI
|
00089
|
CBIN0282566
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5010239136
|
|
BAKTAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
49
|
MANIKPUR
|
AS-03-093-002-001/486
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23230920220080689
|
23/09/2022
|
DHRUBA KUMAR DAS
|
0403093WL009244
|
DHRUBA KUMAR DAS
|
00165
|
IBKL0001501
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010239137
|
|
DHRUBA KUMAR DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
50
|
MANIKPUR
|
AS-03-093-002-002/734
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23230920220080736
|
23/09/2022
|
BABLU CHOUHAN
|
0403093WL009249
|
BABLU CHOUHAN
|
00176
|
IDIB000B049
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010239138
|
|
BABLU CHOUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
51
|
MANIKPUR
|
AS-03-093-004-001/102
(BHANDRA)
|
0403093000NRG23230920220080757
|
23/09/2022
|
Rezzak Ali
|
0403093WL009253
|
Rezzak Ali
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010239208
|
|
Rezzak Ali
|
()
|
|
52
|
MANIKPUR
|
AS-03-093-004-001/117
(BHANDRA)
|
0403093000NRG23230920220080741
|
23/09/2022
|
BASATAN NESSA
|
0403093WL009250
|
BASATAN NESSA
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5010239194
|
|
BASATAN NESSA
|
()
|
|
53
|
MANIKPUR
|
AS-03-093-004-001/117
(BHANDRA)
|
0403093000NRG23230920220080740
|
23/09/2022
|
JAFOR ALI
|
0403093WL009250
|
JAFOR ALI
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5010239196
|
|
JAFOR ALI
|
()
|
|
54
|
MANIKPUR
|
AS-03-093-004-001/161-A
(BHANDRA)
|
0403093000NRG23230920220080742
|
23/09/2022
|
AHAMMOD ALI
|
0403093WL009250
|
AHAMMOD ALI
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5010239159
|
|
AHAMMOD ALI
|
()
|
|
55
|
MANIKPUR
|
AS-03-093-004-001/161-A
(BHANDRA)
|
0403093000NRG23230920220080743
|
23/09/2022
|
FATEMA KHATUN
|
0403093WL009250
|
FATEMA KHATUN
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5010239139
|
|
FATEMA KHATUN
|
()
|
|
56
|
MANIKPUR
|
AS-03-093-004-001/168
(BHANDRA)
|
0403093000NRG23230920220080758
|
23/09/2022
|
MD ROHIS ALI
|
0403093WL009253
|
MD ROHIS ALI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010239201
|
|
MD ROHIS ALI
|
()
|
|
57
|
MANIKPUR
|
AS-03-093-004-001/186
(BHANDRA)
|
0403093000NRG23230920220080759
|
23/09/2022
|
AMJAD HUSSAIN
|
0403093WL009253
|
AMJAD HUSSAIN
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010239200
|
|
AMJAD HUSSAIN
|
()
|
|
58
|
MANIKPUR
|
AS-03-093-004-001/193-B
(BHANDRA)
|
0403093000NRG23230920220080744
|
23/09/2022
|
SAIDUR RAHMAN
|
0403093WL009250
|
SAIDUR RAHMAN
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5010239160
|
|
SAIDUR RAHMAN
|
()
|
|
59
|
MANIKPUR
|
AS-03-093-004-001/211
(BHANDRA)
|
0403093000NRG23230920220080761
|
23/09/2022
|
Saddam Hussain
|
0403093WL009253
|
Saddam Hussain
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010239220
|
|
Saddam Hussain
|
()
|
|
60
|
MANIKPUR
|
AS-03-093-004-001/211
(BHANDRA)
|
0403093000NRG23230920220080760
|
23/09/2022
|
SAMAD ALI
|
0403093WL009253
|
SAMAD ALI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010239213
|
|
SAMAD ALI
|
()
|
|
61
|
MANIKPUR
|
AS-03-093-004-001/307
(BHANDRA)
|
0403093000NRG23230920220080763
|
23/09/2022
|
REZIYA KHATUN
|
0403093WL009253
|
REZIYA KHATUN
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010239219
|
|
REZIYA KHATUN
|
()
|
|
62
|
MANIKPUR
|
AS-03-093-004-001/310
(BHANDRA)
|
0403093000NRG23230920220080764
|
23/09/2022
|
HAZERA BEWA
|
0403093WL009253
|
HAZERA BEWA
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010239202
|
|
HAZERA BEWA
|
()
|
|
63
|
MANIKPUR
|
AS-03-093-004-001/4-A
(BHANDRA)
|
0403093000NRG23230920220080749
|
23/09/2022
|
SAKMAN ALI
|
0403093WL009251
|
SAKMAN ALI
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5010239212
|
|
SAKMAN ALI
|
()
|
|
64
|
MANIKPUR
|
AS-03-093-004-001/431
(BHANDRA)
|
0403093000NRG23230920220080765
|
23/09/2022
|
HASHEM ALI
|
0403093WL009253
|
HASHEM ALI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010239218
|
|
HASHEM ALI
|
()
|
|
65
|
MANIKPUR
|
AS-03-093-004-001/459
(BHANDRA)
|
0403093000NRG23230920220080769
|
23/09/2022
|
BILLAL HUCHAIN
|
0403093WL009253
|
BILLAL HUCHAIN
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010239186
|
|
BILLAL HUCHAIN
|
()
|
|
66
|
MANIKPUR
|
AS-03-093-004-001/63-A
(BHANDRA)
|
0403093000NRG23230920220080774
|
23/09/2022
|
REHEZUDDIN
|
0403093WL009253
|
REHEZUDDIN
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010239214
|
|
REHEZUDDIN
|
()
|
|
67
|
MANIKPUR
|
AS-03-093-004-001/653
(BHANDRA)
|
0403093000NRG23230920220080775
|
23/09/2022
|
JAIDUL ISLAM
|
0403093WL009253
|
JAIDUL ISLAM
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010239191
|
|
JAIDUL ISLAM
|
()
|
|
68
|
MANIKPUR
|
AS-03-093-004-001/658
(BHANDRA)
|
0403093000NRG23230920220080776
|
23/09/2022
|
JOHIRUL ISLAM
|
0403093WL009253
|
JOHIRUL ISLAM
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010239192
|
|
JOHIRUL ISLAM
|
()
|
|
69
|
MANIKPUR
|
AS-03-093-004-001/66
(BHANDRA)
|
0403093000NRG23230920220080777
|
23/09/2022
|
HAJARAT ALI
|
0403093WL009253
|
HAJARAT ALI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010239158
|
|
HAJARAT ALI
|
()
|
|
70
|
MANIKPUR
|
AS-03-093-004-001/7
(BHANDRA)
|
0403093000NRG23230920220080746
|
23/09/2022
|
Ali Akbor
|
0403093WL009250
|
Ali Akbor
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5010239206
|
|
Ali Akbor
|
()
|
|
71
|
MANIKPUR
|
AS-03-093-004-001/73-A
(BHANDRA)
|
0403093000NRG23230920220080781
|
23/09/2022
|
Isamuddin Sk
|
0403093WL009253
|
Isamuddin Sk
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010239205
|
|
Isamuddin Sk
|
()
|
|
72
|
MANIKPUR
|
AS-03-093-004-001/74-A
(BHANDRA)
|
0403093000NRG23230920220080782
|
23/09/2022
|
MD MUSA SK
|
0403093WL009253
|
MD MUSA SK
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010239203
|
|
MD MUSA SK
|
()
|
|
73
|
MANIKPUR
|
AS-03-093-004-001/75
(BHANDRA)
|
0403093000NRG23230920220080784
|
23/09/2022
|
Shohid Ali
|
0403093WL009253
|
Shohid Ali
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010239199
|
|
Shohid Ali
|
()
|
|
74
|
MANIKPUR
|
AS-03-093-004-001/76
(BHANDRA)
|
0403093000NRG23230920220080785
|
23/09/2022
|
Iman Ali
|
0403093WL009253
|
Iman Ali
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010239217
|
|
Iman Ali
|
()
|
|
75
|
MANIKPUR
|
AS-03-093-004-001/77
(BHANDRA)
|
0403093000NRG23230920220080787
|
23/09/2022
|
DILDAR ALI
|
0403093WL009253
|
DILDAR ALI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010239157
|
|
DILDAR ALI
|
()
|
|
76
|
MANIKPUR
|
AS-03-093-004-001/92-A
(BHANDRA)
|
0403093000NRG23230920220080747
|
23/09/2022
|
GOFUR ALI
|
0403093WL009250
|
GOFUR ALI
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5010239207
|
|
GOFUR ALI
|
()
|
|
77
|
MANIKPUR
|
AS-03-093-004-002/110-A
(BHANDRA)
|
0403093000NRG23230920220081016
|
23/09/2022
|
SUJAL HOQUE
|
0403093WL009308
|
SUJAL HOQUE
|
00354
|
PUNB0171800
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5010239185
|
|
SUJAL HOQUE
|
()
|
|
78
|
MANIKPUR
|
AS-03-093-004-002/177
(BHANDRA)
|
0403093000NRG23230920220081018
|
23/09/2022
|
A.K. Fojlul Islam
|
0403093WL009308
|
A.K. Fojlul Islam
|
00354
|
PUNB0171800
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5010239215
|
|
A.K. Fojlul Islam
|
()
|
|
79
|
MANIKPUR
|
AS-03-093-004-002/177
(BHANDRA)
|
0403093000NRG23230920220081019
|
23/09/2022
|
Nasrin Era Begum
|
0403093WL009308
|
Nasrin Era Begum
|
00354
|
PUNB0171800
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5010239187
|
|
Nasrin Era Begum
|
()
|
|
80
|
MANIKPUR
|
AS-03-093-004-002/200
(BHANDRA)
|
0403093000NRG23230920220081020
|
23/09/2022
|
AHMMOD ALI
|
0403093WL009308
|
AHMMOD ALI
|
00354
|
PUNB0171800
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5010239198
|
|
AHMMOD ALI
|
()
|
|
81
|
MANIKPUR
|
AS-03-093-004-002/326
(BHANDRA)
|
0403093000NRG23230920220081024
|
23/09/2022
|
INAMUL ISLAM
|
0403093WL009308
|
INAMUL ISLAM
|
00354
|
PUNB0171800
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5010239190
|
|
INAMUL ISLAM
|
()
|
|
82
|
MANIKPUR
|
AS-03-093-004-002/45-A
(BHANDRA)
|
0403093000NRG23230920220081026
|
23/09/2022
|
Jamela Bewa
|
0403093WL009308
|
Jamela Bewa
|
00354
|
PUNB0171800
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5010239184
|
|
Jamela Bewa
|
()
|
|
83
|
MANIKPUR
|
AS-03-093-004-002/48-A
(BHANDRA)
|
0403093000NRG23230920220081027
|
23/09/2022
|
KUDDUS ALI
|
0403093WL009308
|
KUDDUS ALI
|
00354
|
PUNB0171800
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5010239210
|
|
KUDDUS ALI
|
()
|
|
84
|
MANIKPUR
|
AS-03-093-004-002/50
(BHANDRA)
|
0403093000NRG23230920220081029
|
23/09/2022
|
AMIR HUSSAIN
|
0403093WL009308
|
AMIR HUSSAIN
|
00354
|
PUNB0171800
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5010239195
|
|
AMIR HUSSAIN
|
()
|
|
85
|
MANIKPUR
|
AS-03-093-004-002/50
(BHANDRA)
|
0403093000NRG23230920220081030
|
23/09/2022
|
MONOWARA KHATUN
|
0403093WL009308
|
MONOWARA KHATUN
|
00354
|
PUNB0171800
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5010239189
|
|
MONOWARA KHATUN
|
()
|
|
86
|
MANIKPUR
|
AS-03-093-004-002/62
(BHANDRA)
|
0403093000NRG23230920220081031
|
23/09/2022
|
MUSA SK
|
0403093WL009308
|
MUSA SK
|
00354
|
PUNB0171800
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5010239209
|
|
MUSA SK
|
()
|
|
87
|
MANIKPUR
|
AS-03-093-004-002/66
(BHANDRA)
|
0403093000NRG23230920220081032
|
23/09/2022
|
MOTALEB HUSSAIN
|
0403093WL009308
|
MOTALEB HUSSAIN
|
00354
|
PUNB0171800
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5010239211
|
|
MOTALEB HUSSAIN
|
()
|
|
88
|
MANIKPUR
|
AS-03-093-004-002/67
(BHANDRA)
|
0403093000NRG23230920220081033
|
23/09/2022
|
Abdul Halim
|
0403093WL009308
|
Abdul Halim
|
00354
|
PUNB0171800
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5010239156
|
|
Abdul Halim
|
()
|
|
89
|
MANIKPUR
|
AS-03-093-004-002/69
(BHANDRA)
|
0403093000NRG23230920220081035
|
23/09/2022
|
MOHIR UDDIN
|
0403093WL009308
|
MOHIR UDDIN
|
00354
|
PUNB0171800
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5010239197
|
|
MOHIR UDDIN
|
()
|
|
90
|
MANIKPUR
|
AS-03-093-004-005/144
(BHANDRA)
|
0403093000NRG23230920220080788
|
23/09/2022
|
BODIAT ZAMAL
|
0403093WL009253
|
BODIAT ZAMAL
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010239216
|
|
BODIAT ZAMAL
|
()
|
|
91
|
MANIKPUR
|
AS-03-093-004-005/291
(BHANDRA)
|
0403093000NRG23230920220080790
|
23/09/2022
|
JAMAL ALI
|
0403093WL009253
|
JAMAL ALI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010239193
|
|
JAMAL ALI
|
()
|
|
92
|
MANIKPUR
|
AS-03-093-004-005/81-A
(BHANDRA)
|
0403093000NRG23230920220080752
|
23/09/2022
|
HASMOT ALI
|
0403093WL009251
|
HASMOT ALI
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5010239204
|
|
HASMOT ALI
|
()
|
|
93
|
MANIKPUR
|
AS-03-093-004-006/29
(BHANDRA)
|
0403093000NRG23230920220080791
|
23/09/2022
|
Saidul Islam
|
0403093WL009253
|
Saidul Islam
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010239188
|
|
Saidul Islam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64349
|
64349
|
|
|
|
|
|
|
|
|
94
|
MANIKPUR
|
AS-03-093-002-002/109
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23230920220080726
|
23/09/2022
|
Jamila Khatun
|
0403093WL009249
|
Jamila Khatun
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010239226
|
|
MRS JAMILA KHATUN
|
()
|
|
95
|
MANIKPUR
|
AS-03-093-002-002/215
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23230920220080664
|
23/09/2022
|
MINTU CHOUHAN
|
0403093WL009242
|
MINTU CHOUHAN
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010239236
|
|
MR MINTU CHOUHAN
|
()
|
|
96
|
MANIKPUR
|
AS-03-093-002-002/221
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23230920220080665
|
23/09/2022
|
MANGAL SING
|
0403093WL009242
|
MANGAL SING
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010239233
|
|
MR MANGAL SING
|
()
|
|
97
|
MANIKPUR
|
AS-03-093-002-002/236
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23230920220080729
|
23/09/2022
|
BALI RAM RAY
|
0403093WL009249
|
BALI RAM RAY
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010239228
|
|
MR BALI RAM RAY
|
()
|
|
98
|
MANIKPUR
|
AS-03-093-002-002/607-A
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23230920220080698
|
23/09/2022
|
BARNALI SINGH
|
0403093WL009244
|
BARNALI SINGH
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010239153
|
|
MRS BARNALI SINGH
|
()
|
|
99
|
MANIKPUR
|
AS-03-093-002-002/724
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23230920220080734
|
23/09/2022
|
BHUPEN SARKAR
|
0403093WL009249
|
BHUPEN SARKAR
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010239224
|
|
MR BHUPEN SARKAR
|
()
|
|
100
|
MANIKPUR
|
AS-03-093-002-002/738
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23230920220080738
|
23/09/2022
|
MANORANJAN CHOUHAN
|
0403093WL009249
|
MANORANJAN CHOUHAN
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010239229
|
|
MR MANORANJAN CHOUHAN
|
()
|
|
101
|
MANIKPUR
|
AS-03-093-002-002/764
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23230920220080647
|
23/09/2022
|
GAUTAM BARMAN
|
0403093WL009241
|
GAUTAM BARMAN
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010239227
|
|
MR GAUTAM BARMAN
|
()
|
|
102
|
MANIKPUR
|
AS-03-093-002-002/764
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23230920220080648
|
23/09/2022
|
RITA DAS BARMAN
|
0403093WL009241
|
RITA DAS BARMAN
|
00415
|
SBIN0001684
|
916
|
916
|
Processed
|
28/09/2022
|
|
5010239230
|
|
MRS RITA DAS BARMAN
|
()
|
|
103
|
MANIKPUR
|
AS-03-093-002-002/770
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23230920220080649
|
23/09/2022
|
MUNNI CHOUHAN
|
0403093WL009241
|
MUNNI CHOUHAN
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010239232
|
|
MRS MUNNI CHOUHAN
|
()
|
|
104
|
MANIKPUR
|
AS-03-093-002-002/771
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23230920220080650
|
23/09/2022
|
ANJALI BORDOLOI DAS
|
0403093WL009241
|
ANJALI BORDOLOI DAS
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010239231
|
|
MR ANJALI BORDOLOI DAS
|
()
|
|
105
|
MANIKPUR
|
AS-03-093-002-002/771
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23230920220080651
|
23/09/2022
|
SUKHINATH DAS
|
0403093WL009241
|
SUKHINATH DAS
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010239234
|
|
MR SUKHINATH DAS
|
()
|
|
106
|
MANIKPUR
|
AS-03-093-002-002/782
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23230920220080653
|
23/09/2022
|
ARJUN MANDAL
|
0403093WL009241
|
ARJUN MANDAL
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010239235
|
|
MR ARJUN MANDAL
|
()
|
|
107
|
MANIKPUR
|
AS-03-093-004-001/446-A
(BHANDRA)
|
0403093000NRG23230920220080768
|
23/09/2022
|
SHIRAJUL HOQUE MOLLAH
|
0403093WL009253
|
SHIRAJUL HOQUE MOLLAH
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010239225
|
|
MR SHIRAJUL HOQUE MOLLAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18778
|
18778
|
|
|
|
|
|
|
|
|
108
|
MANIKPUR
|
AS-03-093-002-002/782
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23230920220080654
|
23/09/2022
|
RANJANA MANDAL
|
0403093WL009241
|
RANJANA MANDAL
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010239237
|
|
MISS RANJANA MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
109
|
MANIKPUR
|
AS-03-093-004-004/352
(BHANDRA)
|
0403093000NRG23230920220080750
|
23/09/2022
|
MORJINA KHATUN
|
0403093WL009251
|
MORJINA KHATUN
|
00415
|
SBIN0002126
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5010239238
|
|
MRS MORJINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
110
|
MANIKPUR
|
AS-03-093-002-002/303
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23230920220080669
|
23/09/2022
|
BIJAN BARMAN
|
0403093WL009242
|
BIJAN BARMAN
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010239239
|
|
MR BIJAN BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
111
|
MANIKPUR
|
AS-03-093-002-001/381
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23230920220080723
|
23/09/2022
|
SUKHINATH MONDAL
|
0403093WL009249
|
SUKHINATH MONDAL
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010239240
|
|
MR SUKHI NATH MANDAL
|
()
|
|
112
|
MANIKPUR
|
AS-03-093-002-001/541
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23230920220080658
|
23/09/2022
|
BISHOKA BALA MANDAL
|
0403093WL009242
|
BISHOKA BALA MANDAL
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010239254
|
|
MRS BISHOKHA BALA MANDAL
|
()
|
|
113
|
MANIKPUR
|
AS-03-093-002-001/541
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23230920220080657
|
23/09/2022
|
BOLAI MANDAL
|
0403093WL009242
|
BOLAI MANDAL
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010239248
|
|
MR BALAI MANDAL
|
()
|
|
114
|
MANIKPUR
|
AS-03-093-002-001/542
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23230920220080696
|
23/09/2022
|
KANAILAL MANDAL
|
0403093WL009244
|
KANAILAL MANDAL
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010239247
|
|
MR KANAILAL MANDAL
|
()
|
|
115
|
MANIKPUR
|
AS-03-093-002-002/215
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23230920220080663
|
23/09/2022
|
ANJOLI CHOUHAN
|
0403093WL009242
|
ANJOLI CHOUHAN
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010239250
|
|
MRS ANJALI CHAUHAN
|
()
|
|
116
|
MANIKPUR
|
AS-03-093-002-002/475
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23230920220080643
|
23/09/2022
|
MANJURA KHATUN
|
0403093WL009241
|
MANJURA KHATUN
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010239249
|
|
MRS MUNAJUWARA KHATUN
|
()
|
|
117
|
MANIKPUR
|
AS-03-093-002-002/608
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23230920220080671
|
23/09/2022
|
BIJU DAS
|
0403093WL009242
|
BIJU DAS
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010239244
|
|
MR BIJU DAS
|
()
|
|
118
|
MANIKPUR
|
AS-03-093-002-002/735
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23230920220080644
|
23/09/2022
|
Sagar Chauhan
|
0403093WL009241
|
Sagar Chauhan
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010239252
|
|
MR SAGAR CHAUHAN
|
()
|
|
119
|
MANIKPUR
|
AS-03-093-002-002/742
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23230920220080645
|
23/09/2022
|
SATISH BARMAN
|
0403093WL009241
|
SATISH BARMAN
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010239251
|
|
MR SATISH BARMAN
|
()
|
|
120
|
MANIKPUR
|
AS-03-093-004-001/251
(BHANDRA)
|
0403093000NRG23230920220080762
|
23/09/2022
|
SAHERA KHATUN
|
0403093WL009253
|
SAHERA KHATUN
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010239243
|
|
MS SAHARA BIBI
|
()
|
|
121
|
MANIKPUR
|
AS-03-093-004-001/446-A
(BHANDRA)
|
0403093000NRG23230920220080767
|
23/09/2022
|
SULTAN ALI MOLLAH
|
0403093WL009253
|
SULTAN ALI MOLLAH
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010239241
|
|
MR SULTAN ALI MOLLAH
|
()
|
|
122
|
MANIKPUR
|
AS-03-093-004-001/462
(BHANDRA)
|
0403093000NRG23230920220080770
|
23/09/2022
|
MAJEDA BEGUM
|
0403093WL009253
|
MAJEDA BEGUM
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010239246
|
|
MISS MAJEDA BEGUM
|
()
|
|
123
|
MANIKPUR
|
AS-03-093-004-001/499
(BHANDRA)
|
0403093000NRG23230920220080771
|
23/09/2022
|
Inamul Hoque
|
0403093WL009253
|
Inamul Hoque
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010239152
|
|
MR INAMUL HOQUE
|
()
|
|
124
|
MANIKPUR
|
AS-03-093-004-001/499
(BHANDRA)
|
0403093000NRG23230920220080772
|
23/09/2022
|
SOHIDA BEGUM
|
0403093WL009253
|
SOHIDA BEGUM
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010239151
|
|
MRS SHOHIDA BEGUM
|
()
|
|
125
|
MANIKPUR
|
AS-03-093-004-002/48-A
(BHANDRA)
|
0403093000NRG23230920220081028
|
23/09/2022
|
Hunufa Begum
|
0403093WL009308
|
Hunufa Begum
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5010239245
|
|
MRS HANUFA KHATUN
|
()
|
|
126
|
MANIKPUR
|
AS-03-093-004-005/81-A
(BHANDRA)
|
0403093000NRG23230920220080753
|
23/09/2022
|
JAHURA BIBI
|
0403093WL009251
|
JAHURA BIBI
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5010239242
|
|
MRS JAHURA BIBI
|
()
|
|
127
|
MANIKPUR
|
AS-03-093-004-006/98
(BHANDRA)
|
0403093000NRG23230920220080754
|
23/09/2022
|
Hajrat Ali
|
0403093WL009251
|
Hajrat Ali
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5010239253
|
|
MR HAJARAT ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24961
|
24961
|
|
|
|
|
|
|
|
|
128
|
MANIKPUR
|
AS-03-093-004-001/675-A
(BHANDRA)
|
0403093000NRG23230920220080780
|
23/09/2022
|
SHAHJAHAN ALI
|
0403093WL009253
|
SHAHJAHAN ALI
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010239255
|
|
MR SHAHJAHAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
129
|
MANIKPUR
|
AS-03-093-004-001/193-B
(BHANDRA)
|
0403093000NRG23230920220080745
|
23/09/2022
|
LAILI BEGUM
|
0403093WL009250
|
LAILI BEGUM
|
00415
|
SBIN0009578
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5010239140
|
|
MRS LAILI BEGUM
|
()
|
|
130
|
MANIKPUR
|
AS-03-093-004-001/431
(BHANDRA)
|
0403093000NRG23230920220080766
|
23/09/2022
|
RAHIMA KHATUN
|
0403093WL009253
|
RAHIMA KHATUN
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010239148
|
|
MRS RAHIMA KHATUN
|
()
|
|
131
|
MANIKPUR
|
AS-03-093-004-001/556
(BHANDRA)
|
0403093000NRG23230920220080773
|
23/09/2022
|
Ahejabi Khatun
|
0403093WL009253
|
Ahejabi Khatun
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010239147
|
|
MRS AHEJABI KHATUN
|
()
|
|
132
|
MANIKPUR
|
AS-03-093-004-001/66
(BHANDRA)
|
0403093000NRG23230920220080778
|
23/09/2022
|
Rohima Begum
|
0403093WL009253
|
Rohima Begum
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010239142
|
|
MRS RAHIMA KHATUN
|
()
|
|
133
|
MANIKPUR
|
AS-03-093-004-001/672
(BHANDRA)
|
0403093000NRG23230920220080779
|
23/09/2022
|
HASMAT ALI
|
0403093WL009253
|
HASMAT ALI
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010239256
|
|
MR HASMAT ALI
|
()
|
|
134
|
MANIKPUR
|
AS-03-093-004-002/110-A
(BHANDRA)
|
0403093000NRG23230920220081017
|
23/09/2022
|
NABIRAN NESSA
|
0403093WL009308
|
NABIRAN NESSA
|
00415
|
SBIN0009578
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5010239146
|
|
MRS NABIRAN NESSA
|
()
|
|
135
|
MANIKPUR
|
AS-03-093-004-002/286
(BHANDRA)
|
0403093000NRG23230920220081021
|
23/09/2022
|
ABUL KALAM AZAD
|
0403093WL009308
|
ABUL KALAM AZAD
|
00415
|
SBIN0009578
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5010239149
|
|
MR ABUL KALAM AZAD
|
()
|
|
136
|
MANIKPUR
|
AS-03-093-004-002/67
(BHANDRA)
|
0403093000NRG23230920220081034
|
23/09/2022
|
Jorina Khatun
|
0403093WL009308
|
Jorina Khatun
|
00415
|
SBIN0009578
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5010239141
|
|
MRS JARINA BEGUM
|
()
|
|
137
|
MANIKPUR
|
AS-03-093-004-005/144
(BHANDRA)
|
0403093000NRG23230920220080789
|
23/09/2022
|
Asma Khatun
|
0403093WL009253
|
Asma Khatun
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010239150
|
|
MS ASMA KHATUN
|
()
|
|
138
|
MANIKPUR
|
AS-03-093-004-006/98
(BHANDRA)
|
0403093000NRG23230920220080755
|
23/09/2022
|
Jorina Khatun
|
0403093WL009251
|
Jorina Khatun
|
00415
|
SBIN0009578
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5010239143
|
|
MRS JARINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14885
|
14885
|
|
|
|
|
|
|
|
|
139
|
MANIKPUR
|
AS-03-093-002-001/1081
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23230920220080681
|
23/09/2022
|
MAHADEV HAWALDER
|
0403093WL009244
|
MAHADEV HAWALDER
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010239145
|
|
MAHADEV HAWALDAR
|
()
|
|
140
|
MANIKPUR
|
AS-03-093-002-001/1091
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23230920220080721
|
23/09/2022
|
SWAPAN KUMAR SARKAR
|
0403093WL009249
|
SWAPAN KUMAR SARKAR
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010239144
|
|
SWAPAN KUMAR SARKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
141
|
MANIKPUR
|
AS-03-093-002-002/294
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23230920220080731
|
23/09/2022
|
MINTU BARMAN
|
0403093WL009249
|
MINTU BARMAN
|
00662
|
BDBL0001312
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010239162
|
|
MINTU BARMAN
|
()
|
|
142
|
MANIKPUR
|
AS-03-093-002-002/773
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23230920220080652
|
23/09/2022
|
JAYANTI MONDAL
|
0403093WL009241
|
JAYANTI MONDAL
|
00662
|
BDBL0001312
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010239161
|
|
JAYANTI MONDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
204726
|
204726
|
|
|
|
|
|
|
|