|
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-03-093-001-002/375
(ALUKHUNDA)
|
0403093000NRG23091120220106947
|
11/11/2022
|
HUSSAIN ALI
|
0403093WL014460
|
HUSSAIN ALI
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763557567
|
|
HUSSAIN ALI
|
()
|
|
2
|
MANIKPUR
|
AS-03-093-001-004/339
(ALUKHUNDA)
|
0403093000NRG23091120220106958
|
11/11/2022
|
Bankim Das
|
0403093WL014462
|
Bankim Das
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763557566
|
|
Bankim Das
|
()
|
|
3
|
MANIKPUR
|
AS-03-093-010-005/42
(NOWAPARA)
|
0403093000NRG23091120220106357
|
11/11/2022
|
ABDUL KADER
|
0403093WL014334
|
ABDUL KADER
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763557585
|
|
ABDUL KADER
|
()
|
|
4
|
MANIKPUR
|
AS-03-093-010-006/515
(NOWAPARA)
|
0403093000NRG23091120220106360
|
11/11/2022
|
FIROJA KHATUN
|
0403093WL014334
|
FIROJA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763557584
|
|
FIROJA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
5
|
MANIKPUR
|
AS-03-093-001-001/148
(ALUKHUNDA)
|
0403093000NRG23091120220106949
|
11/11/2022
|
MOTALEB ALI
|
0403093WL014461
|
MOTALEB ALI
|
00089
|
CBIN0282511
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763557520
|
|
MOTALEB ALI
|
()
|
|
6
|
MANIKPUR
|
AS-03-093-001-001/200
(ALUKHUNDA)
|
0403093000NRG23091120220106907
|
11/11/2022
|
ARFAN ALI
|
0403093WL014448
|
ARFAN ALI
|
00089
|
CBIN0282511
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763557512
|
|
ARFAN ALI
|
()
|
|
7
|
MANIKPUR
|
AS-03-093-001-001/215
(ALUKHUNDA)
|
0403093000NRG23091120220106943
|
11/11/2022
|
RAHAM ALI
|
0403093WL014460
|
RAHAM ALI
|
00089
|
CBIN0282511
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763557592
|
|
RAHAM ALI
|
()
|
|
8
|
MANIKPUR
|
AS-03-093-001-001/227
(ALUKHUNDA)
|
0403093000NRG23091120220106919
|
11/11/2022
|
MALLIKA BEGUM
|
0403093WL014450
|
MALLIKA BEGUM
|
00089
|
CBIN0282511
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763557504
|
|
MALLIKA BEGUM
|
()
|
|
9
|
MANIKPUR
|
AS-03-093-001-001/274-A
(ALUKHUNDA)
|
0403093000NRG23091120220106913
|
11/11/2022
|
Sayed Ali
|
0403093WL014449
|
Sayed Ali
|
00089
|
CBIN0282511
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763557591
|
|
Sayed Ali
|
()
|
|
10
|
MANIKPUR
|
AS-03-093-001-001/279-A
(ALUKHUNDA)
|
0403093000NRG23091120220106920
|
11/11/2022
|
Hajer Ali
|
0403093WL014450
|
Hajer Ali
|
00089
|
CBIN0282511
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763557477
|
|
Hajer Ali
|
()
|
|
11
|
MANIKPUR
|
AS-03-093-001-001/283
(ALUKHUNDA)
|
0403093000NRG23091120220106914
|
11/11/2022
|
Ajiran Bibi
|
0403093WL014449
|
Ajiran Bibi
|
00089
|
CBIN0282511
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763557588
|
|
Ajiran Bibi
|
()
|
|
12
|
MANIKPUR
|
AS-03-093-001-001/301-A
(ALUKHUNDA)
|
0403093000NRG23091120220106950
|
11/11/2022
|
FALANI BIBI
|
0403093WL014461
|
FALANI BIBI
|
00089
|
CBIN0282511
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763557494
|
|
FALANI BIBI
|
()
|
|
13
|
MANIKPUR
|
AS-03-093-001-001/327
(ALUKHUNDA)
|
0403093000NRG23091120220106951
|
11/11/2022
|
AFSAR ALI
|
0403093WL014461
|
AFSAR ALI
|
00089
|
CBIN0282511
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763557487
|
|
AFSAR ALI
|
()
|
|
14
|
MANIKPUR
|
AS-03-093-001-001/33
(ALUKHUNDA)
|
0403093000NRG23091120220106960
|
11/11/2022
|
ABU SHAMA
|
0403093WL014463
|
ABU SHAMA
|
00089
|
CBIN0282511
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763557528
|
|
ABU SHAMA
|
()
|
|
15
|
MANIKPUR
|
AS-03-093-001-001/378
(ALUKHUNDA)
|
0403093000NRG23091120220106921
|
11/11/2022
|
SURAJ ALI
|
0403093WL014450
|
SURAJ ALI
|
00089
|
CBIN0282511
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763557503
|
|
SURAJ ALI
|
()
|
|
16
|
MANIKPUR
|
AS-03-093-001-001/387
(ALUKHUNDA)
|
0403093000NRG23091120220106944
|
11/11/2022
|
SAMIRAN BEGUM
|
0403093WL014460
|
SAMIRAN BEGUM
|
00089
|
CBIN0282511
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763557500
|
|
SAMIRAN BEGUM
|
()
|
|
17
|
MANIKPUR
|
AS-03-093-001-001/424
(ALUKHUNDA)
|
0403093000NRG23091120220106915
|
11/11/2022
|
MOKJAL MIYA
|
0403093WL014449
|
MOKJAL MIYA
|
00089
|
CBIN0282511
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763557495
|
|
MOKJAL MIYA
|
()
|
|
18
|
MANIKPUR
|
AS-03-093-001-001/452
(ALUKHUNDA)
|
0403093000NRG23091120220106916
|
11/11/2022
|
FAYJUL ISLAM
|
0403093WL014449
|
FAYJUL ISLAM
|
00089
|
CBIN0282511
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763557502
|
|
FAYJUL ISLAM
|
()
|
|
19
|
MANIKPUR
|
AS-03-093-001-001/455
(ALUKHUNDA)
|
0403093000NRG23091120220106945
|
11/11/2022
|
FAJAR ALI
|
0403093WL014460
|
FAJAR ALI
|
00089
|
CBIN0282511
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763557479
|
|
FAJAR ALI
|
()
|
|
20
|
MANIKPUR
|
AS-03-093-001-001/571-A
(ALUKHUNDA)
|
0403093000NRG23091120220106952
|
11/11/2022
|
MOYORI BEGUM
|
0403093WL014461
|
MOYORI BEGUM
|
00089
|
CBIN0282511
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763557507
|
|
MOYORI BEGUM
|
()
|
|
21
|
MANIKPUR
|
AS-03-093-001-001/675-A
(ALUKHUNDA)
|
0403093000NRG23091120220106917
|
11/11/2022
|
JAMILA KHATUN
|
0403093WL014449
|
JAMILA KHATUN
|
00089
|
CBIN0282511
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763557513
|
|
JAMILA KHATUN
|
()
|
|
22
|
MANIKPUR
|
AS-03-093-001-001/681
(ALUKHUNDA)
|
0403093000NRG23091120220106953
|
11/11/2022
|
BAHATAN NESSA
|
0403093WL014461
|
BAHATAN NESSA
|
00089
|
CBIN0282511
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763557523
|
|
BAHATAN NESSA
|
()
|
|
23
|
MANIKPUR
|
AS-03-093-001-001/698
(ALUKHUNDA)
|
0403093000NRG23091120220106908
|
11/11/2022
|
AJIJAL HOQUE
|
0403093WL014448
|
AJIJAL HOQUE
|
00089
|
CBIN0282511
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763557499
|
|
AJIJAL HOQUE
|
()
|
|
24
|
MANIKPUR
|
AS-03-093-001-001/731
(ALUKHUNDA)
|
0403093000NRG23091120220106922
|
11/11/2022
|
SAHIDUL ISLAM
|
0403093WL014450
|
SAHIDUL ISLAM
|
00089
|
CBIN0282511
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763557525
|
|
SAHIDUL ISLAM
|
()
|
|
25
|
MANIKPUR
|
AS-03-093-001-001/76
(ALUKHUNDA)
|
0403093000NRG23091120220106923
|
11/11/2022
|
APSAR ALI
|
0403093WL014450
|
APSAR ALI
|
00089
|
CBIN0282511
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763557508
|
|
APSAR ALI
|
()
|
|
26
|
MANIKPUR
|
AS-03-093-001-001/792
(ALUKHUNDA)
|
0403093000NRG23091120220106924
|
11/11/2022
|
SAHER ALI
|
0403093WL014450
|
SAHER ALI
|
00089
|
CBIN0282511
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763557509
|
|
SAHER ALI
|
()
|
|
27
|
MANIKPUR
|
AS-03-093-001-001/804-A
(ALUKHUNDA)
|
0403093000NRG23091120220106946
|
11/11/2022
|
MAMIRAN NESSA
|
0403093WL014460
|
MAMIRAN NESSA
|
00089
|
CBIN0282511
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763557501
|
|
MAMIRAN NESSA
|
()
|
|
28
|
MANIKPUR
|
AS-03-093-001-001/808-A
(ALUKHUNDA)
|
0403093000NRG23091120220106909
|
11/11/2022
|
MADAR ALI
|
0403093WL014448
|
MADAR ALI
|
00089
|
CBIN0282511
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763557505
|
|
MADAR ALI
|
()
|
|
29
|
MANIKPUR
|
AS-03-093-001-003/146
(ALUKHUNDA)
|
0403093000NRG23091120220106962
|
11/11/2022
|
ABDUL AJIJ
|
0403093WL014463
|
ABDUL AJIJ
|
00089
|
CBIN0282511
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763557514
|
|
ABDUL AJIJ
|
()
|
|
30
|
MANIKPUR
|
AS-03-093-001-003/359
(ALUKHUNDA)
|
0403093000NRG23091120220106955
|
11/11/2022
|
KARIMAN BEGUM
|
0403093WL014462
|
KARIMAN BEGUM
|
00089
|
CBIN0282511
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763557496
|
|
KARIMAN BEGUM
|
()
|
|
31
|
MANIKPUR
|
AS-03-093-001-004/297
(ALUKHUNDA)
|
0403093000NRG23091120220106957
|
11/11/2022
|
DUILAL DAS
|
0403093WL014462
|
DUILAL DAS
|
00089
|
CBIN0282511
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763557524
|
|
DUILAL DAS
|
()
|
|
32
|
MANIKPUR
|
AS-03-093-001-004/473
(ALUKHUNDA)
|
0403093000NRG23091120220106959
|
11/11/2022
|
MANIK CHANDRA MONDAL
|
0403093WL014462
|
MANIK CHANDRA MONDAL
|
00089
|
CBIN0282511
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763557497
|
|
MANIK CHANDRA MONDAL
|
()
|
|
33
|
MANIKPUR
|
AS-03-093-001-004/49-B
(ALUKHUNDA)
|
0403093000NRG23091120220106964
|
11/11/2022
|
MRINAL NANDI
|
0403093WL014463
|
MRINAL NANDI
|
00089
|
CBIN0282511
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763557511
|
|
MRINAL NANDI
|
()
|
|
34
|
MANIKPUR
|
AS-03-093-001-004/554
(ALUKHUNDA)
|
0403093000NRG23091120220106965
|
11/11/2022
|
ANUKUL SARKAR
|
0403093WL014463
|
ANUKUL SARKAR
|
00089
|
CBIN0282511
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763557498
|
|
ANUKUL SARKAR
|
()
|
|
35
|
MANIKPUR
|
AS-03-093-011-001/102
(PALENGBARI)
|
0403093000NRG23091120220106453
|
11/11/2022
|
SUKLESWAR RAY
|
0403093WL014360
|
SUKLESWAR RAY
|
00089
|
CBIN0282511
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763557519
|
|
SUKLESWAR RAY
|
()
|
|
36
|
MANIKPUR
|
AS-03-093-011-001/103
(PALENGBARI)
|
0403093000NRG23091120220106459
|
11/11/2022
|
RAMAKANTA RAY
|
0403093WL014361
|
RAMAKANTA RAY
|
00089
|
CBIN0282511
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763557489
|
|
RAMAKANTA RAY
|
()
|
|
37
|
MANIKPUR
|
AS-03-093-011-001/106
(PALENGBARI)
|
0403093000NRG23091120220106454
|
11/11/2022
|
Ajit Kr Ray
|
0403093WL014360
|
Ajit Kr Ray
|
00089
|
CBIN0282511
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763557587
|
|
Ajit Kr Ray
|
()
|
|
38
|
MANIKPUR
|
AS-03-093-011-001/108
(PALENGBARI)
|
0403093000NRG23091120220106429
|
11/11/2022
|
THAIBA BALA RAY
|
0403093WL014356
|
THAIBA BALA RAY
|
00089
|
CBIN0282511
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763557478
|
|
THAIBA BALA RAY
|
()
|
|
39
|
MANIKPUR
|
AS-03-093-011-001/21
(PALENGBARI)
|
0403093000NRG23091120220106460
|
11/11/2022
|
MAHANTA MEDHI
|
0403093WL014361
|
MAHANTA MEDHI
|
00089
|
CBIN0282511
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763557490
|
|
MAHANTA MEDHI
|
()
|
|
40
|
MANIKPUR
|
AS-03-093-011-001/22-A
(PALENGBARI)
|
0403093000NRG23091120220106461
|
11/11/2022
|
Himan Ray
|
0403093WL014361
|
Himan Ray
|
00089
|
CBIN0282511
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763557522
|
|
Himan Ray
|
()
|
|
41
|
MANIKPUR
|
AS-03-093-011-001/4-A
(PALENGBARI)
|
0403093000NRG23091120220106455
|
11/11/2022
|
MRINAL RAY
|
0403093WL014360
|
MRINAL RAY
|
00089
|
CBIN0282511
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763557483
|
|
MRINAL RAY
|
()
|
|
42
|
MANIKPUR
|
AS-03-093-011-001/40
(PALENGBARI)
|
0403093000NRG23091120220106441
|
11/11/2022
|
Uddhab Thakuriya
|
0403093WL014358
|
Uddhab Thakuriya
|
00089
|
CBIN0282511
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763557471
|
|
Uddhab Thakuriya
|
()
|
|
43
|
MANIKPUR
|
AS-03-093-011-001/41
(PALENGBARI)
|
0403093000NRG23091120220106467
|
11/11/2022
|
Janmijay Thakuriya
|
0403093WL014363
|
Janmijay Thakuriya
|
00089
|
CBIN0282511
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763557474
|
|
Janmijay Thakuriya
|
()
|
|
44
|
MANIKPUR
|
AS-03-093-011-001/49
(PALENGBARI)
|
0403093000NRG23091120220106462
|
11/11/2022
|
PRABIN RAY
|
0403093WL014361
|
PRABIN RAY
|
00089
|
CBIN0282511
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763557593
|
|
PRABIN RAY
|
()
|
|
45
|
MANIKPUR
|
AS-03-093-011-001/5
(PALENGBARI)
|
0403093000NRG23091120220106463
|
11/11/2022
|
Eram Ray
|
0403093WL014361
|
Eram Ray
|
00089
|
CBIN0282511
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763557476
|
|
Eram Ray
|
()
|
|
46
|
MANIKPUR
|
AS-03-093-011-001/51
(PALENGBARI)
|
0403093000NRG23091120220106468
|
11/11/2022
|
Ajit Kumar Ray
|
0403093WL014363
|
Ajit Kumar Ray
|
00089
|
CBIN0282511
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763557595
|
|
Ajit Kumar Ray
|
()
|
|
47
|
MANIKPUR
|
AS-03-093-011-001/53
(PALENGBARI)
|
0403093000NRG23091120220106435
|
11/11/2022
|
Raben Ray
|
0403093WL014357
|
Raben Ray
|
00089
|
CBIN0282511
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763557475
|
|
Raben Ray
|
()
|
|
48
|
MANIKPUR
|
AS-03-093-011-001/58
(PALENGBARI)
|
0403093000NRG23091120220106447
|
11/11/2022
|
MAHANTA RAY
|
0403093WL014359
|
MAHANTA RAY
|
00089
|
CBIN0282511
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763557589
|
|
MAHANTA RAY
|
()
|
|
49
|
MANIKPUR
|
AS-03-093-011-001/70
(PALENGBARI)
|
0403093000NRG23091120220106448
|
11/11/2022
|
DILIP RAY
|
0403093WL014359
|
DILIP RAY
|
00089
|
CBIN0282511
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763557590
|
|
DILIP RAY
|
()
|
|
50
|
MANIKPUR
|
AS-03-093-011-001/71
(PALENGBARI)
|
0403093000NRG23091120220106431
|
11/11/2022
|
Tarani Kanta Ray
|
0403093WL014356
|
Tarani Kanta Ray
|
00089
|
CBIN0282511
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763557472
|
|
Tarani Kanta Ray
|
()
|
|
51
|
MANIKPUR
|
AS-03-093-011-001/78
(PALENGBARI)
|
0403093000NRG23091120220106442
|
11/11/2022
|
Mantu Ray
|
0403093WL014358
|
Mantu Ray
|
00089
|
CBIN0282511
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763557473
|
|
Mantu Ray
|
()
|
|
52
|
MANIKPUR
|
AS-03-093-011-001/82
(PALENGBARI)
|
0403093000NRG23091120220106432
|
11/11/2022
|
HARISH RAY
|
0403093WL014356
|
HARISH RAY
|
00089
|
CBIN0282511
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763557486
|
|
HARISH RAY
|
()
|
|
53
|
MANIKPUR
|
AS-03-093-011-002/13
(PALENGBARI)
|
0403093000NRG23091120220106436
|
11/11/2022
|
Bhairab Ujir
|
0403093WL014357
|
Bhairab Ujir
|
00089
|
CBIN0282511
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763557596
|
|
Bhairab Ujir
|
()
|
|
54
|
MANIKPUR
|
AS-03-093-011-002/22
(PALENGBARI)
|
0403093000NRG23091120220106456
|
11/11/2022
|
SUBANTI SAIKIYA
|
0403093WL014360
|
SUBANTI SAIKIYA
|
00089
|
CBIN0282511
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763557480
|
|
SUBANTI SAIKIYA
|
()
|
|
55
|
MANIKPUR
|
AS-03-093-011-002/36
(PALENGBARI)
|
0403093000NRG23091120220106437
|
11/11/2022
|
TILATTAMA RAY
|
0403093WL014357
|
TILATTAMA RAY
|
00089
|
CBIN0282511
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763557491
|
|
TILATTAMA RAY
|
()
|
|
56
|
MANIKPUR
|
AS-03-093-011-002/39
(PALENGBARI)
|
0403093000NRG23091120220106443
|
11/11/2022
|
KANAK RAY
|
0403093WL014358
|
KANAK RAY
|
00089
|
CBIN0282511
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763557597
|
|
KANAK RAY
|
()
|
|
57
|
MANIKPUR
|
AS-03-093-011-002/40
(PALENGBARI)
|
0403093000NRG23091120220106433
|
11/11/2022
|
RAJEN RAY
|
0403093WL014356
|
RAJEN RAY
|
00089
|
CBIN0282511
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763557488
|
|
RAJEN RAY
|
()
|
|
58
|
MANIKPUR
|
AS-03-093-011-002/43
(PALENGBARI)
|
0403093000NRG23091120220106438
|
11/11/2022
|
Bhaktendra Ray
|
0403093WL014357
|
Bhaktendra Ray
|
00089
|
CBIN0282511
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763557516
|
|
Bhaktendra Ray
|
()
|
|
59
|
MANIKPUR
|
AS-03-093-011-002/45
(PALENGBARI)
|
0403093000NRG23091120220106439
|
11/11/2022
|
HARIPAD BAISHYA
|
0403093WL014357
|
HARIPAD BAISHYA
|
00089
|
CBIN0282511
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763557492
|
|
HARIPAD BAISHYA
|
()
|
|
60
|
MANIKPUR
|
AS-03-093-011-002/46
(PALENGBARI)
|
0403093000NRG23091120220106440
|
11/11/2022
|
NIRUPAMA BAISHYA
|
0403093WL014357
|
NIRUPAMA BAISHYA
|
00089
|
CBIN0282511
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763557515
|
|
NIRUPAMA BAISHYA
|
()
|
|
61
|
MANIKPUR
|
AS-03-093-011-002/47
(PALENGBARI)
|
0403093000NRG23091120220106444
|
11/11/2022
|
MATHURA BAISHYA
|
0403093WL014358
|
MATHURA BAISHYA
|
00089
|
CBIN0282511
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763557594
|
|
MATHURA BAISHYA
|
()
|
|
62
|
MANIKPUR
|
AS-03-093-011-002/5
(PALENGBARI)
|
0403093000NRG23091120220106469
|
11/11/2022
|
BALEN RAYA
|
0403093WL014363
|
BALEN RAYA
|
00089
|
CBIN0282511
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763557506
|
|
BALEN RAYA
|
()
|
|
63
|
MANIKPUR
|
AS-03-093-011-002/81
(PALENGBARI)
|
0403093000NRG23091120220106470
|
11/11/2022
|
BICHITRA BAISHYA
|
0403093WL014363
|
BICHITRA BAISHYA
|
00089
|
CBIN0282511
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763557518
|
|
BICHITRA BAISHYA
|
()
|
|
64
|
MANIKPUR
|
AS-03-093-011-002/82
(PALENGBARI)
|
0403093000NRG23091120220106449
|
11/11/2022
|
NIRUPAMA RAY
|
0403093WL014359
|
NIRUPAMA RAY
|
00089
|
CBIN0282511
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763557493
|
|
NIRUPAMA RAY
|
()
|
|
65
|
MANIKPUR
|
AS-03-093-011-002/87
(PALENGBARI)
|
0403093000NRG23091120220106445
|
11/11/2022
|
KUNJA BALA BAISHYA
|
0403093WL014358
|
KUNJA BALA BAISHYA
|
00089
|
CBIN0282511
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763557517
|
|
KUNJA BALA BAISHYA
|
()
|
|
66
|
MANIKPUR
|
AS-03-093-011-004/20
(PALENGBARI)
|
0403093000NRG23091120220106450
|
11/11/2022
|
Dharma Sarkar
|
0403093WL014359
|
Dharma Sarkar
|
00089
|
CBIN0282511
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763557527
|
|
Dharma Sarkar
|
()
|
|
67
|
MANIKPUR
|
AS-03-093-011-004/283
(PALENGBARI)
|
0403093000NRG23091120220106471
|
11/11/2022
|
Achiya Bewa
|
0403093WL014363
|
Achiya Bewa
|
00089
|
CBIN0282511
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763557485
|
|
Achiya Bewa
|
()
|
|
68
|
MANIKPUR
|
AS-03-093-011-004/5
(PALENGBARI)
|
0403093000NRG23091120220106451
|
11/11/2022
|
Joymati Ray
|
0403093WL014359
|
Joymati Ray
|
00089
|
CBIN0282511
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763557521
|
|
Joymati Ray
|
()
|
|
69
|
MANIKPUR
|
AS-03-093-011-005/15
(PALENGBARI)
|
0403093000NRG23091120220106434
|
11/11/2022
|
NIKHIL BAISHYA
|
0403093WL014356
|
NIKHIL BAISHYA
|
00089
|
CBIN0282511
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763557510
|
|
NIKHIL BAISHYA
|
()
|
|
70
|
MANIKPUR
|
AS-03-093-011-006/19
(PALENGBARI)
|
0403093000NRG23091120220106472
|
11/11/2022
|
SAMENDRA DEBNATH
|
0403093WL014363
|
SAMENDRA DEBNATH
|
00089
|
CBIN0282511
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763557484
|
|
SAMENDRA DEBNATH
|
()
|
|
71
|
MANIKPUR
|
AS-03-093-011-006/2
(PALENGBARI)
|
0403093000NRG23091120220106464
|
11/11/2022
|
SHRIBASH BAISHYA
|
0403093WL014361
|
SHRIBASH BAISHYA
|
00089
|
CBIN0282511
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763557526
|
|
SHRIBASH BAISHYA
|
()
|
|
72
|
MANIKPUR
|
AS-03-093-011-006/20
(PALENGBARI)
|
0403093000NRG23091120220106446
|
11/11/2022
|
RAMENDRA DEBNATH
|
0403093WL014358
|
RAMENDRA DEBNATH
|
00089
|
CBIN0282511
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763557482
|
|
RAMENDRA DEBNATH
|
()
|
|
73
|
MANIKPUR
|
AS-03-093-011-006/21
(PALENGBARI)
|
0403093000NRG23091120220106452
|
11/11/2022
|
SANKAR DEBNATH
|
0403093WL014359
|
SANKAR DEBNATH
|
00089
|
CBIN0282511
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763557481
|
|
SANKAR DEBNATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
|
74
|
MANIKPUR
|
AS-03-093-010-002/117
(NOWAPARA)
|
0403093000NRG23091120220106327
|
11/11/2022
|
USMAN ALI
|
0403093WL014334
|
USMAN ALI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763557534
|
|
USMAN ALI
|
()
|
|
75
|
MANIKPUR
|
AS-03-093-010-002/149
(NOWAPARA)
|
0403093000NRG23091120220106329
|
11/11/2022
|
CHAUMIN NESSA
|
0403093WL014334
|
CHAUMIN NESSA
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763557545
|
|
CHAUMIN NESSA
|
()
|
|
76
|
MANIKPUR
|
AS-03-093-010-002/149
(NOWAPARA)
|
0403093000NRG23091120220106328
|
11/11/2022
|
LUTFOR AHMED
|
0403093WL014334
|
LUTFOR AHMED
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763557558
|
|
LUTFOR AHMED
|
()
|
|
77
|
MANIKPUR
|
AS-03-093-010-002/175
(NOWAPARA)
|
0403093000NRG23091120220106332
|
11/11/2022
|
HASIMA BEGUM
|
0403093WL014334
|
HASIMA BEGUM
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763557561
|
|
HASIMA BEGUM
|
()
|
|
78
|
MANIKPUR
|
AS-03-093-010-002/216
(NOWAPARA)
|
0403093000NRG23091120220106333
|
11/11/2022
|
Rafiqul Ali
|
0403093WL014334
|
Rafiqul Ali
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763557563
|
|
Rafiqul Ali
|
()
|
|
79
|
MANIKPUR
|
AS-03-093-010-002/216
(NOWAPARA)
|
0403093000NRG23091120220106334
|
11/11/2022
|
Rituma Begum
|
0403093WL014334
|
Rituma Begum
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763557533
|
|
Rituma Begum
|
()
|
|
80
|
MANIKPUR
|
AS-03-093-010-002/217
(NOWAPARA)
|
0403093000NRG23091120220106335
|
11/11/2022
|
Amanul Ali
|
0403093WL014334
|
Amanul Ali
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763557555
|
|
Amanul Ali
|
()
|
|
81
|
MANIKPUR
|
AS-03-093-010-002/217
(NOWAPARA)
|
0403093000NRG23091120220106336
|
11/11/2022
|
JUMA BEGUM
|
0403093WL014334
|
JUMA BEGUM
|
00354
|
PUNB0171800
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763557532
|
|
JUMA BEGUM
|
()
|
|
82
|
MANIKPUR
|
AS-03-093-010-002/223
(NOWAPARA)
|
0403093000NRG23091120220106339
|
11/11/2022
|
HELENA BEGUM
|
0403093WL014334
|
HELENA BEGUM
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763557531
|
|
HELENA BEGUM
|
()
|
|
83
|
MANIKPUR
|
AS-03-093-010-002/223
(NOWAPARA)
|
0403093000NRG23091120220106338
|
11/11/2022
|
SALIHA AHMED
|
0403093WL014334
|
SALIHA AHMED
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763557530
|
|
SALIHA AHMED
|
()
|
|
84
|
MANIKPUR
|
AS-03-093-010-002/246
(NOWAPARA)
|
0403093000NRG23091120220106341
|
11/11/2022
|
IYARUL ALI
|
0403093WL014334
|
IYARUL ALI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763557529
|
|
IYARUL ALI
|
()
|
|
85
|
MANIKPUR
|
AS-03-093-010-002/246
(NOWAPARA)
|
0403093000NRG23091120220106340
|
11/11/2022
|
ROMINA BEGUM
|
0403093WL014334
|
ROMINA BEGUM
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763557548
|
|
ROMINA BEGUM
|
()
|
|
86
|
MANIKPUR
|
AS-03-093-010-002/247
(NOWAPARA)
|
0403093000NRG23091120220106342
|
11/11/2022
|
MOTIYUR RAHMAN
|
0403093WL014334
|
MOTIYUR RAHMAN
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763557557
|
|
MOTIYUR RAHMAN
|
()
|
|
87
|
MANIKPUR
|
AS-03-093-010-002/247
(NOWAPARA)
|
0403093000NRG23091120220106343
|
11/11/2022
|
TAMINA BEGUM
|
0403093WL014334
|
TAMINA BEGUM
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763557540
|
|
TAMINA BEGUM
|
()
|
|
88
|
MANIKPUR
|
AS-03-093-010-002/249-B
(NOWAPARA)
|
0403093000NRG23091120220106344
|
11/11/2022
|
KACHIRAN BEWA
|
0403093WL014334
|
KACHIRAN BEWA
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763557556
|
|
KACHIRAN BEWA
|
()
|
|
89
|
MANIKPUR
|
AS-03-093-010-002/255
(NOWAPARA)
|
0403093000NRG23091120220106346
|
11/11/2022
|
AJIJUL HOQUE
|
0403093WL014334
|
AJIJUL HOQUE
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763557536
|
|
AJIJUL HOQUE
|
()
|
|
90
|
MANIKPUR
|
AS-03-093-010-002/255
(NOWAPARA)
|
0403093000NRG23091120220106345
|
11/11/2022
|
ATOWAR RAHMAN
|
0403093WL014334
|
ATOWAR RAHMAN
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763557535
|
|
ATOWAR RAHMAN
|
()
|
|
91
|
MANIKPUR
|
AS-03-093-010-002/275-A
(NOWAPARA)
|
0403093000NRG23091120220106347
|
11/11/2022
|
ASHGAR ALI
|
0403093WL014334
|
ASHGAR ALI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763557560
|
|
ASHGAR ALI
|
()
|
|
92
|
MANIKPUR
|
AS-03-093-010-002/275-A
(NOWAPARA)
|
0403093000NRG23091120220106348
|
11/11/2022
|
ERIMA BEGUM
|
0403093WL014334
|
ERIMA BEGUM
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763557547
|
|
ERIMA BEGUM
|
()
|
|
93
|
MANIKPUR
|
AS-03-093-010-002/348-A
(NOWAPARA)
|
0403093000NRG23091120220106349
|
11/11/2022
|
Abubakkar Ali
|
0403093WL014334
|
Abubakkar Ali
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763557537
|
|
Abubakkar Ali
|
()
|
|
94
|
MANIKPUR
|
AS-03-093-010-002/373
(NOWAPARA)
|
0403093000NRG23091120220106351
|
11/11/2022
|
Asma Begum
|
0403093WL014334
|
Asma Begum
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763557541
|
|
Asma Begum
|
()
|
|
95
|
MANIKPUR
|
AS-03-093-010-002/373
(NOWAPARA)
|
0403093000NRG23091120220106350
|
11/11/2022
|
Inarul Ali
|
0403093WL014334
|
Inarul Ali
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763557550
|
|
Inarul Ali
|
()
|
|
96
|
MANIKPUR
|
AS-03-093-010-002/380
(NOWAPARA)
|
0403093000NRG23091120220106353
|
11/11/2022
|
AKIMA BEGUM
|
0403093WL014334
|
AKIMA BEGUM
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763557539
|
|
AKIMA BEGUM
|
()
|
|
97
|
MANIKPUR
|
AS-03-093-010-002/380
(NOWAPARA)
|
0403093000NRG23091120220106352
|
11/11/2022
|
Aminul Ali
|
0403093WL014334
|
Aminul Ali
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763557552
|
|
Aminul Ali
|
()
|
|
98
|
MANIKPUR
|
AS-03-093-010-002/395
(NOWAPARA)
|
0403093000NRG23091120220106355
|
11/11/2022
|
JESMINA KHATUN
|
0403093WL014334
|
JESMINA KHATUN
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763557553
|
|
JESMINA KHATUN
|
()
|
|
99
|
MANIKPUR
|
AS-03-093-010-002/395
(NOWAPARA)
|
0403093000NRG23091120220106354
|
11/11/2022
|
REKIB ALI
|
0403093WL014334
|
REKIB ALI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763557549
|
|
REKIB ALI
|
()
|
|
100
|
MANIKPUR
|
AS-03-093-010-002/410
(NOWAPARA)
|
0403093000NRG23091120220106356
|
11/11/2022
|
JEUTI BEGUM
|
0403093WL014334
|
JEUTI BEGUM
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763557551
|
|
JEUTI BEGUM
|
()
|
|
101
|
MANIKPUR
|
AS-03-093-010-005/42
(NOWAPARA)
|
0403093000NRG23091120220106358
|
11/11/2022
|
SHAHIDA SIKDAR
|
0403093WL014334
|
SHAHIDA SIKDAR
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763557538
|
|
SHAHIDA SIKDAR
|
()
|
|
102
|
MANIKPUR
|
AS-03-093-010-006/35
(NOWAPARA)
|
0403093000NRG23091120220106359
|
11/11/2022
|
MERINA KHATUN
|
0403093WL014334
|
MERINA KHATUN
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763557546
|
|
MERINA KHATUN
|
()
|
|
103
|
MANIKPUR
|
AS-03-093-010-007/62-B
(NOWAPARA)
|
0403093000NRG23091120220106361
|
11/11/2022
|
SAYA RANI SARKAR
|
0403093WL014334
|
SAYA RANI SARKAR
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763557542
|
|
SAYA RANI SARKAR
|
()
|
|
104
|
MANIKPUR
|
AS-03-093-010-008/117
(NOWAPARA)
|
0403093000NRG23091120220106363
|
11/11/2022
|
Samati Bal
|
0403093WL014334
|
Samati Bal
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763557562
|
|
Samati Bal
|
()
|
|
105
|
MANIKPUR
|
AS-03-093-010-008/117
(NOWAPARA)
|
0403093000NRG23091120220106362
|
11/11/2022
|
SRIDAM MONDAL
|
0403093WL014334
|
SRIDAM MONDAL
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763557559
|
|
SRIDAM MONDAL
|
()
|
|
106
|
MANIKPUR
|
AS-03-093-010-008/124-A
(NOWAPARA)
|
0403093000NRG23091120220106364
|
11/11/2022
|
ASTA BALA SARKAR
|
0403093WL014334
|
ASTA BALA SARKAR
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763557586
|
|
ASTA BALA SARKAR
|
()
|
|
107
|
MANIKPUR
|
AS-03-093-010-008/125
(NOWAPARA)
|
0403093000NRG23091120220106365
|
11/11/2022
|
Kabita Sarkar
|
0403093WL014334
|
Kabita Sarkar
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763557554
|
|
Kabita Sarkar
|
()
|
|
108
|
MANIKPUR
|
AS-03-093-010-008/338
(NOWAPARA)
|
0403093000NRG23091120220106366
|
11/11/2022
|
MONMAHAN BISWAS
|
0403093WL014334
|
MONMAHAN BISWAS
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763557544
|
|
MONMAHAN BISWAS
|
()
|
|
109
|
MANIKPUR
|
AS-03-093-010-008/34
(NOWAPARA)
|
0403093000NRG23091120220106368
|
11/11/2022
|
Badal Paul
|
0403093WL014334
|
Badal Paul
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763557564
|
|
Badal Paul
|
()
|
|
110
|
MANIKPUR
|
AS-03-093-010-008/34
(NOWAPARA)
|
0403093000NRG23091120220106367
|
11/11/2022
|
Dipak Paul
|
0403093WL014334
|
Dipak Paul
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763557543
|
|
Dipak Paul
|
()
|
|
111
|
MANIKPUR
|
AS-03-093-010-008/34
(NOWAPARA)
|
0403093000NRG23091120220106369
|
11/11/2022
|
Rathin Paul
|
0403093WL014334
|
Rathin Paul
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763557565
|
|
Rathin Paul
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51983
|
51983
|
|
|
|
|
|
|
|
|
112
|
MANIKPUR
|
AS-03-093-001-001/1045
(ALUKHUNDA)
|
0403093000NRG23091120220106948
|
11/11/2022
|
MUSLIM ALI
|
0403093WL014461
|
MUSLIM ALI
|
00415
|
SBIN0002126
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763557573
|
|
MR MUSLIMALI ALI
|
()
|
|
113
|
MANIKPUR
|
AS-03-093-001-001/50
(ALUKHUNDA)
|
0403093000NRG23091120220106961
|
11/11/2022
|
ESOP ALI
|
0403093WL014463
|
ESOP ALI
|
00415
|
SBIN0002126
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763557569
|
|
MR ESOP ALI
|
()
|
|
114
|
MANIKPUR
|
AS-03-093-001-001/81
(ALUKHUNDA)
|
0403093000NRG23091120220106910
|
11/11/2022
|
HANIF ALI
|
0403093WL014448
|
HANIF ALI
|
00415
|
SBIN0002126
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763557571
|
|
MR HANIF ALI
|
()
|
|
115
|
MANIKPUR
|
AS-03-093-010-002/149
(NOWAPARA)
|
0403093000NRG23091120220106330
|
11/11/2022
|
Rubi Begum
|
0403093WL014334
|
Rubi Begum
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763557572
|
|
MISS RUBI BEGUM
|
()
|
|
116
|
MANIKPUR
|
AS-03-093-010-002/153
(NOWAPARA)
|
0403093000NRG23091120220106331
|
11/11/2022
|
SALEHA BEGUM
|
0403093WL014334
|
SALEHA BEGUM
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763557568
|
|
MRS SALEHA BEGUM
|
()
|
|
117
|
MANIKPUR
|
AS-03-093-011-001/47-A
(PALENGBARI)
|
0403093000NRG23091120220106430
|
11/11/2022
|
IndrajeetRay
|
0403093WL014356
|
IndrajeetRay
|
00415
|
SBIN0002126
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763557583
|
|
MR INDRAJIT RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3893
|
3893
|
|
|
|
|
|
|
|
|
118
|
MANIKPUR
|
AS-03-093-001-003/29-A
(ALUKHUNDA)
|
0403093000NRG23091120220106954
|
11/11/2022
|
ABDUS SATTAR
|
0403093WL014462
|
ABDUS SATTAR
|
00415
|
SBIN0007388
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763557570
|
|
MR ABDUS SATTAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
|
119
|
MANIKPUR
|
AS-03-093-011-005/38
(PALENGBARI)
|
0403093000NRG23091120220106458
|
11/11/2022
|
ANJANA NATH
|
0403093WL014360
|
ANJANA NATH
|
00415
|
SBIN0009199
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763557582
|
|
MRS ANJANA NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
120
|
MANIKPUR
|
AS-03-093-001-002/106
(ALUKHUNDA)
|
0403093000NRG23091120220106911
|
11/11/2022
|
HALEMA BIBI
|
0403093WL014448
|
HALEMA BIBI
|
00415
|
SBIN0009578
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763557580
|
|
MRS HALEMA BIBI
|
()
|
|
121
|
MANIKPUR
|
AS-03-093-001-002/244
(ALUKHUNDA)
|
0403093000NRG23091120220106912
|
11/11/2022
|
ANOWARA BIBI
|
0403093WL014448
|
ANOWARA BIBI
|
00415
|
SBIN0009578
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763557579
|
|
MRS ANOWARA BIBI
|
()
|
|
122
|
MANIKPUR
|
AS-03-093-001-002/291
(ALUKHUNDA)
|
0403093000NRG23091120220106918
|
11/11/2022
|
SURATI BEWA
|
0403093WL014449
|
SURATI BEWA
|
00415
|
SBIN0009578
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763557575
|
|
MRS SURATI BEWA
|
()
|
|
123
|
MANIKPUR
|
AS-03-093-001-003/25
(ALUKHUNDA)
|
0403093000NRG23091120220106963
|
11/11/2022
|
AJGAR ALI
|
0403093WL014463
|
AJGAR ALI
|
00415
|
SBIN0009578
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763557576
|
|
MR AJGAR ALI
|
()
|
|
124
|
MANIKPUR
|
AS-03-093-001-003/719
(ALUKHUNDA)
|
0403093000NRG23091120220106956
|
11/11/2022
|
ARSHAD MAHMUD
|
0403093WL014462
|
ARSHAD MAHMUD
|
00415
|
SBIN0009578
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763557574
|
|
MR ARSHAD MAHMUD
|
()
|
|
125
|
MANIKPUR
|
AS-03-093-010-002/218
(NOWAPARA)
|
0403093000NRG23091120220106337
|
11/11/2022
|
Akhtar Ali
|
0403093WL014334
|
Akhtar Ali
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763557577
|
|
MR AKTAR ALI
|
()
|
|
126
|
MANIKPUR
|
AS-03-093-010-008/347
(NOWAPARA)
|
0403093000NRG23091120220106370
|
11/11/2022
|
Pratap Majumdar
|
0403093WL014334
|
Pratap Majumdar
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763557581
|
|
MS PRANITA SARKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3893
|
3893
|
|
|
|
|
|
|
|
|
127
|
MANIKPUR
|
AS-03-093-011-002/68
(PALENGBARI)
|
0403093000NRG23091120220106457
|
11/11/2022
|
Anupam Das
|
0403093WL014360
|
Anupam Das
|
00468
|
UBIN0548651
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763557578
|
|
Anupam Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88852
|
88852
|
|
|
|
|
|
|
|