|
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-03-093-001-002/122
(ALUKHUNDA)
|
0403093000NRG23080720220056586
|
10/07/2022
|
JASANA BIBI
|
0403093WL005305
|
JASANA BIBI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
13/07/2022
|
|
3032062925
|
|
JASANA BIBI
|
()
|
|
2
|
MANIKPUR
|
AS-03-093-001-002/122
(ALUKHUNDA)
|
0403093000NRG23080720220056585
|
10/07/2022
|
JOHAR ALI
|
0403093WL005305
|
JOHAR ALI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
13/07/2022
|
|
3032062917
|
|
JOHAR ALI
|
()
|
|
3
|
MANIKPUR
|
AS-03-093-001-002/212
(ALUKHUNDA)
|
0403093000NRG23080720220056595
|
10/07/2022
|
ABED ALI
|
0403093WL005306
|
ABED ALI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
13/07/2022
|
|
3032062920
|
|
ABED ALI
|
()
|
|
4
|
MANIKPUR
|
AS-03-093-001-002/259
(ALUKHUNDA)
|
0403093000NRG23080720220056576
|
10/07/2022
|
Abdul Rohman
|
0403093WL005304
|
Abdul Rohman
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/07/2022
|
|
3032062919
|
|
Abdul Rohman
|
()
|
|
5
|
MANIKPUR
|
AS-03-093-001-002/46
(ALUKHUNDA)
|
0403093000NRG23080720220056587
|
10/07/2022
|
MAYAN ALI
|
0403093WL005305
|
MAYAN ALI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
13/07/2022
|
|
3032062916
|
|
MAYAN ALI
|
()
|
|
6
|
MANIKPUR
|
AS-03-093-001-002/92
(ALUKHUNDA)
|
0403093000NRG23080720220056608
|
10/07/2022
|
Haraful Nessa
|
0403093WL005307
|
Haraful Nessa
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
13/07/2022
|
|
3032062926
|
|
Haraful Nessa
|
()
|
|
7
|
MANIKPUR
|
AS-03-093-001-003/245
(ALUKHUNDA)
|
0403093000NRG23080720220056600
|
10/07/2022
|
MANOWARA KHATUN
|
0403093WL005306
|
MANOWARA KHATUN
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
13/07/2022
|
|
3032062928
|
|
MANOWARA KHATUN
|
()
|
|
8
|
MANIKPUR
|
AS-03-093-001-003/296
(ALUKHUNDA)
|
0403093000NRG23080720220056610
|
10/07/2022
|
MARJINA BEGUM
|
0403093WL005307
|
MARJINA BEGUM
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
13/07/2022
|
|
3032062949
|
|
MARJINA BEGUM
|
()
|
|
9
|
MANIKPUR
|
AS-03-093-001-003/321-a
(ALUKHUNDA)
|
0403093000NRG23080720220056601
|
10/07/2022
|
SOBI BEWA
|
0403093WL005306
|
SOBI BEWA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/07/2022
|
|
3032062951
|
|
SOBI BEWA
|
()
|
|
10
|
MANIKPUR
|
AS-03-093-001-004/155
(ALUKHUNDA)
|
0403093000NRG23080720220056547
|
10/07/2022
|
Saraswati Das
|
0403093WL005300
|
Saraswati Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032062927
|
|
Saraswati Das
|
()
|
|
11
|
MANIKPUR
|
AS-03-093-001-004/156
(ALUKHUNDA)
|
0403093000NRG23080720220056549
|
10/07/2022
|
RINA DAS
|
0403093WL005300
|
RINA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032062923
|
|
RINA DAS
|
()
|
|
12
|
MANIKPUR
|
AS-03-093-001-004/244
(ALUKHUNDA)
|
0403093000NRG23080720220056553
|
10/07/2022
|
JASHODA BAISHYA
|
0403093WL005300
|
JASHODA BAISHYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032062950
|
|
JASHODA BAISHYA
|
()
|
|
13
|
MANIKPUR
|
AS-03-093-001-004/339
(ALUKHUNDA)
|
0403093000NRG23080720220056554
|
10/07/2022
|
Bankim Das
|
0403093WL005300
|
Bankim Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032062918
|
|
Bankim Das
|
()
|
|
14
|
MANIKPUR
|
AS-03-093-001-004/553
(ALUKHUNDA)
|
0403093000NRG23080720220056538
|
10/07/2022
|
ANANDA DAS
|
0403093WL005299
|
ANANDA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032062915
|
|
ANANDA DAS
|
()
|
|
15
|
MANIKPUR
|
AS-03-093-001-004/553
(ALUKHUNDA)
|
0403093000NRG23080720220056539
|
10/07/2022
|
RINA DAS
|
0403093WL005299
|
RINA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032062922
|
|
RINA DAS
|
()
|
|
16
|
MANIKPUR
|
AS-03-093-001-004/611
(ALUKHUNDA)
|
0403093000NRG23080720220056541
|
10/07/2022
|
Dipali Das
|
0403093WL005299
|
Dipali Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032062921
|
|
Dipali Das
|
()
|
|
17
|
MANIKPUR
|
AS-03-093-001-004/833
(ALUKHUNDA)
|
0403093000NRG23080720220056542
|
10/07/2022
|
RATAN RAY
|
0403093WL005299
|
RATAN RAY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032062924
|
|
RATAN RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20839
|
20839
|
|
|
|
|
|
|
|
|
18
|
MANIKPUR
|
AS-03-093-001-001/157
(ALUKHUNDA)
|
0403093000NRG23080720220056572
|
10/07/2022
|
FAJILA KHATUN
|
0403093WL005304
|
FAJILA KHATUN
|
00089
|
CBIN0282511
|
916
|
916
|
Processed
|
13/07/2022
|
|
3032062911
|
|
FAJILA KHATUN
|
()
|
|
19
|
MANIKPUR
|
AS-03-093-001-001/157
(ALUKHUNDA)
|
0403093000NRG23080720220056571
|
10/07/2022
|
NUR ALI
|
0403093WL005304
|
NUR ALI
|
00089
|
CBIN0282511
|
1145
|
1145
|
Processed
|
13/07/2022
|
|
3032062971
|
|
NUR ALI
|
()
|
|
20
|
MANIKPUR
|
AS-03-093-001-001/164-A
(ALUKHUNDA)
|
0403093000NRG23080720220056573
|
10/07/2022
|
Kuddus Ali
|
0403093WL005304
|
Kuddus Ali
|
00089
|
CBIN0282511
|
1145
|
1145
|
Processed
|
13/07/2022
|
|
3032062970
|
|
Kuddus Ali
|
()
|
|
21
|
MANIKPUR
|
AS-03-093-001-001/420
(ALUKHUNDA)
|
0403093000NRG23080720220056594
|
10/07/2022
|
Mahmuda Khatun
|
0403093WL005306
|
Mahmuda Khatun
|
00089
|
CBIN0282511
|
916
|
916
|
Processed
|
13/07/2022
|
|
3032062902
|
|
Mahmuda Khatun
|
()
|
|
22
|
MANIKPUR
|
AS-03-093-001-001/420
(ALUKHUNDA)
|
0403093000NRG23080720220056593
|
10/07/2022
|
SOMUR ALI
|
0403093WL005306
|
SOMUR ALI
|
00089
|
CBIN0282511
|
1145
|
1145
|
Processed
|
13/07/2022
|
|
3032062969
|
|
SOMUR ALI
|
()
|
|
23
|
MANIKPUR
|
AS-03-093-001-001/748
(ALUKHUNDA)
|
0403093000NRG23080720220056575
|
10/07/2022
|
NAYAMUDDIN SHEIKH
|
0403093WL005304
|
NAYAMUDDIN SHEIKH
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032062952
|
|
NAYAMUDDIN SHEIKH
|
()
|
|
24
|
MANIKPUR
|
AS-03-093-001-001/77
(ALUKHUNDA)
|
0403093000NRG23080720220056581
|
10/07/2022
|
ANAR ALI
|
0403093WL005305
|
ANAR ALI
|
00089
|
CBIN0282511
|
1603
|
1603
|
Processed
|
13/07/2022
|
|
3032062906
|
|
ANAR ALI
|
()
|
|
25
|
MANIKPUR
|
AS-03-093-001-001/77
(ALUKHUNDA)
|
0403093000NRG23080720220056582
|
10/07/2022
|
JAMILA BIBI
|
0403093WL005305
|
JAMILA BIBI
|
00089
|
CBIN0282511
|
1145
|
1145
|
Processed
|
13/07/2022
|
|
3032062903
|
|
JAMILA BIBI
|
()
|
|
26
|
MANIKPUR
|
AS-03-093-001-001/807-A
(ALUKHUNDA)
|
0403093000NRG23080720220056584
|
10/07/2022
|
SAJEDA KHATUN
|
0403093WL005305
|
SAJEDA KHATUN
|
00089
|
CBIN0282511
|
916
|
916
|
Processed
|
13/07/2022
|
|
3032062958
|
|
SAJEDA KHATUN
|
()
|
|
27
|
MANIKPUR
|
AS-03-093-001-002/46
(ALUKHUNDA)
|
0403093000NRG23080720220056588
|
10/07/2022
|
HAJARA BIBI
|
0403093WL005305
|
HAJARA BIBI
|
00089
|
CBIN0282511
|
229
|
229
|
Processed
|
13/07/2022
|
|
3032062960
|
|
HAJARA BIBI
|
()
|
|
28
|
MANIKPUR
|
AS-03-093-001-003/203
(ALUKHUNDA)
|
0403093000NRG23080720220056597
|
10/07/2022
|
Kabir Ali
|
0403093WL005306
|
Kabir Ali
|
00089
|
CBIN0282511
|
1145
|
1145
|
Processed
|
13/07/2022
|
|
3032062909
|
|
Kabir Ali
|
()
|
|
29
|
MANIKPUR
|
AS-03-093-001-003/203
(ALUKHUNDA)
|
0403093000NRG23080720220056598
|
10/07/2022
|
Shahida Khatun
|
0403093WL005306
|
Shahida Khatun
|
00089
|
CBIN0282511
|
1145
|
1145
|
Processed
|
13/07/2022
|
|
3032062901
|
|
Shahida Khatun
|
()
|
|
30
|
MANIKPUR
|
AS-03-093-001-003/219-B
(ALUKHUNDA)
|
0403093000NRG23080720220056589
|
10/07/2022
|
DULU MIYA
|
0403093WL005305
|
DULU MIYA
|
00089
|
CBIN0282511
|
1603
|
1603
|
Processed
|
13/07/2022
|
|
3032062954
|
|
DULU MIYA
|
()
|
|
31
|
MANIKPUR
|
AS-03-093-001-003/245
(ALUKHUNDA)
|
0403093000NRG23080720220056599
|
10/07/2022
|
ABED ALI
|
0403093WL005306
|
ABED ALI
|
00089
|
CBIN0282511
|
1145
|
1145
|
Processed
|
13/07/2022
|
|
3032062907
|
|
ABED ALI
|
()
|
|
32
|
MANIKPUR
|
AS-03-093-001-003/296
(ALUKHUNDA)
|
0403093000NRG23080720220056609
|
10/07/2022
|
MAHAMUDUL HADAN
|
0403093WL005307
|
MAHAMUDUL HADAN
|
00089
|
CBIN0282511
|
1145
|
1145
|
Processed
|
13/07/2022
|
|
3032062956
|
|
MAHAMUDUL HADAN
|
()
|
|
33
|
MANIKPUR
|
AS-03-093-001-003/321-a
(ALUKHUNDA)
|
0403093000NRG23080720220056602
|
10/07/2022
|
Naushad Ali
|
0403093WL005306
|
Naushad Ali
|
00089
|
CBIN0282511
|
916
|
916
|
Processed
|
13/07/2022
|
|
3032062908
|
|
Naushad Ali
|
()
|
|
34
|
MANIKPUR
|
AS-03-093-001-003/461
(ALUKHUNDA)
|
0403093000NRG23080720220056604
|
10/07/2022
|
SAYFUL BEGUM
|
0403093WL005306
|
SAYFUL BEGUM
|
00089
|
CBIN0282511
|
916
|
916
|
Processed
|
13/07/2022
|
|
3032062961
|
|
SAYFUL BEGUM
|
()
|
|
35
|
MANIKPUR
|
AS-03-093-001-003/794
(ALUKHUNDA)
|
0403093000NRG23080720220056591
|
10/07/2022
|
JAHAR ALI
|
0403093WL005305
|
JAHAR ALI
|
00089
|
CBIN0282511
|
1145
|
1145
|
Processed
|
13/07/2022
|
|
3032062953
|
|
JAHAR ALI
|
()
|
|
36
|
MANIKPUR
|
AS-03-093-001-003/794
(ALUKHUNDA)
|
0403093000NRG23080720220056592
|
10/07/2022
|
MAMATAJ KHATUN
|
0403093WL005305
|
MAMATAJ KHATUN
|
00089
|
CBIN0282511
|
916
|
916
|
Processed
|
13/07/2022
|
|
3032062959
|
|
MAMATAJ KHATUN
|
()
|
|
37
|
MANIKPUR
|
AS-03-093-001-004/155
(ALUKHUNDA)
|
0403093000NRG23080720220056546
|
10/07/2022
|
PARIMAL DAS
|
0403093WL005300
|
PARIMAL DAS
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032062898
|
|
PARIMAL DAS
|
()
|
|
38
|
MANIKPUR
|
AS-03-093-001-004/156
(ALUKHUNDA)
|
0403093000NRG23080720220056548
|
10/07/2022
|
PULIN DAS
|
0403093WL005300
|
PULIN DAS
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032062957
|
|
PULIN DAS
|
()
|
|
39
|
MANIKPUR
|
AS-03-093-001-004/244
(ALUKHUNDA)
|
0403093000NRG23080720220056552
|
10/07/2022
|
RAKHAL BAISHYA
|
0403093WL005300
|
RAKHAL BAISHYA
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032062962
|
|
RAKHAL BAISHYA
|
()
|
|
40
|
MANIKPUR
|
AS-03-093-001-004/339
(ALUKHUNDA)
|
0403093000NRG23080720220056555
|
10/07/2022
|
PRIYO BALA
|
0403093WL005300
|
PRIYO BALA
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032062905
|
|
PRIYO BALA
|
()
|
|
41
|
MANIKPUR
|
AS-03-093-001-004/429
(ALUKHUNDA)
|
0403093000NRG23080720220056605
|
10/07/2022
|
ABU TALEB SHEIKH
|
0403093WL005306
|
ABU TALEB SHEIKH
|
00089
|
CBIN0282511
|
1603
|
1603
|
Processed
|
13/07/2022
|
|
3032062955
|
|
ABU TALEB SHEIKH
|
()
|
|
42
|
MANIKPUR
|
AS-03-093-001-004/429
(ALUKHUNDA)
|
0403093000NRG23080720220056606
|
10/07/2022
|
JAMIRAN KHATUN
|
0403093WL005306
|
JAMIRAN KHATUN
|
00089
|
CBIN0282511
|
916
|
916
|
Processed
|
13/07/2022
|
|
3032062968
|
|
JAMIRAN KHATUN
|
()
|
|
43
|
MANIKPUR
|
AS-03-093-001-004/434
(ALUKHUNDA)
|
0403093000NRG23080720220056536
|
10/07/2022
|
SUBAL RAY
|
0403093WL005299
|
SUBAL RAY
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032062899
|
|
SUBAL RAY
|
()
|
|
44
|
MANIKPUR
|
AS-03-093-001-004/611
(ALUKHUNDA)
|
0403093000NRG23080720220056540
|
10/07/2022
|
Ratan Das
|
0403093WL005299
|
Ratan Das
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032062912
|
|
Ratan Das
|
()
|
|
45
|
MANIKPUR
|
AS-03-093-001-004/841
(ALUKHUNDA)
|
0403093000NRG23080720220056544
|
10/07/2022
|
BIBHUTI SARKAR
|
0403093WL005299
|
BIBHUTI SARKAR
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032062967
|
|
BIBHUTI SARKAR
|
()
|
|
46
|
MANIKPUR
|
AS-03-093-011-004/150
(PALENGBARI)
|
0403093000NRG23080720220056557
|
10/07/2022
|
Sukhjan Bibi
|
0403093WL005301
|
Sukhjan Bibi
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032062914
|
|
Sukhjan Bibi
|
()
|
|
47
|
MANIKPUR
|
AS-03-093-011-004/150
(PALENGBARI)
|
0403093000NRG23080720220056556
|
10/07/2022
|
Toyab Ali
|
0403093WL005301
|
Toyab Ali
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032062965
|
|
Toyab Ali
|
()
|
|
48
|
MANIKPUR
|
AS-03-093-011-004/160
(PALENGBARI)
|
0403093000NRG23080720220056558
|
10/07/2022
|
Hajera Bewa
|
0403093WL005301
|
Hajera Bewa
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032062966
|
|
Hajera Bewa
|
()
|
|
49
|
MANIKPUR
|
AS-03-093-011-004/193
(PALENGBARI)
|
0403093000NRG23080720220056559
|
10/07/2022
|
Ibrahim Ali
|
0403093WL005301
|
Ibrahim Ali
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032062964
|
|
Ibrahim Ali
|
()
|
|
50
|
MANIKPUR
|
AS-03-093-011-004/193
(PALENGBARI)
|
0403093000NRG23080720220056560
|
10/07/2022
|
Kulshima Bibi
|
0403093WL005301
|
Kulshima Bibi
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032062913
|
|
Kulshima Bibi
|
()
|
|
51
|
MANIKPUR
|
AS-03-093-011-004/267
(PALENGBARI)
|
0403093000NRG23080720220056562
|
10/07/2022
|
Asia Bibi
|
0403093WL005301
|
Asia Bibi
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032062910
|
|
Asia Bibi
|
()
|
|
52
|
MANIKPUR
|
AS-03-093-011-004/267
(PALENGBARI)
|
0403093000NRG23080720220056561
|
10/07/2022
|
Sukur Ali
|
0403093WL005301
|
Sukur Ali
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032062963
|
|
Sukur Ali
|
()
|
|
53
|
MANIKPUR
|
AS-03-093-011-004/281
(PALENGBARI)
|
0403093000NRG23080720220056565
|
10/07/2022
|
Majibar Rahman
|
0403093WL005302
|
Majibar Rahman
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032062900
|
|
Majibar Rahman
|
()
|
|
54
|
MANIKPUR
|
AS-03-093-011-004/301
(PALENGBARI)
|
0403093000NRG23080720220056566
|
10/07/2022
|
Ranamul Ali
|
0403093WL005302
|
Ranamul Ali
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032062904
|
|
Ranamul Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45113
|
45113
|
|
|
|
|
|
|
|
|
55
|
MANIKPUR
|
AS-03-093-001-001/120
(ALUKHUNDA)
|
0403093000NRG23080720220056568
|
10/07/2022
|
Tahiran Nessa
|
0403093WL005304
|
Tahiran Nessa
|
00415
|
SBIN0002126
|
916
|
916
|
Processed
|
13/07/2022
|
|
3032062947
|
|
MRS TAHIRON BEGUM
|
()
|
|
56
|
MANIKPUR
|
AS-03-093-001-001/152
(ALUKHUNDA)
|
0403093000NRG23080720220056569
|
10/07/2022
|
ABDUL SAMAD
|
0403093WL005304
|
ABDUL SAMAD
|
00415
|
SBIN0002126
|
1145
|
1145
|
Processed
|
13/07/2022
|
|
3032062946
|
|
MR ABDUL SAMAD ALI
|
()
|
|
57
|
MANIKPUR
|
AS-03-093-001-001/152
(ALUKHUNDA)
|
0403093000NRG23080720220056570
|
10/07/2022
|
AMESA KHATUN
|
0403093WL005304
|
AMESA KHATUN
|
00415
|
SBIN0002126
|
916
|
916
|
Processed
|
13/07/2022
|
|
3032062942
|
|
MRS AMESA KHATUN
|
()
|
|
58
|
MANIKPUR
|
AS-03-093-001-001/164-A
(ALUKHUNDA)
|
0403093000NRG23080720220056574
|
10/07/2022
|
Hafija Khatun
|
0403093WL005304
|
Hafija Khatun
|
00415
|
SBIN0002126
|
916
|
916
|
Processed
|
13/07/2022
|
|
3032062933
|
|
MRS HAFIJE BIBI
|
()
|
|
59
|
MANIKPUR
|
AS-03-093-001-001/757
(ALUKHUNDA)
|
0403093000NRG23080720220056580
|
10/07/2022
|
ABUJA BEGUM
|
0403093WL005305
|
ABUJA BEGUM
|
00415
|
SBIN0002126
|
916
|
916
|
Processed
|
13/07/2022
|
|
3032062948
|
|
MRS ABUJA BEGUM
|
()
|
|
60
|
MANIKPUR
|
AS-03-093-001-001/757
(ALUKHUNDA)
|
0403093000NRG23080720220056579
|
10/07/2022
|
CHAMAR ALI
|
0403093WL005305
|
CHAMAR ALI
|
00415
|
SBIN0002126
|
1603
|
1603
|
Processed
|
13/07/2022
|
|
3032062941
|
|
MR CHAMAR ALI
|
()
|
|
61
|
MANIKPUR
|
AS-03-093-001-001/807-A
(ALUKHUNDA)
|
0403093000NRG23080720220056583
|
10/07/2022
|
SHUKUR ALI
|
0403093WL005305
|
SHUKUR ALI
|
00415
|
SBIN0002126
|
1145
|
1145
|
Processed
|
13/07/2022
|
|
3032062937
|
|
MR SHUKUR ALI
|
()
|
|
62
|
MANIKPUR
|
AS-03-093-001-002/212
(ALUKHUNDA)
|
0403093000NRG23080720220056596
|
10/07/2022
|
CHAKMAL BIBI
|
0403093WL005306
|
CHAKMAL BIBI
|
00415
|
SBIN0002126
|
229
|
229
|
Processed
|
13/07/2022
|
|
3032062931
|
|
MRS CHAKMAL BIBI
|
()
|
|
63
|
MANIKPUR
|
AS-03-093-001-002/259
(ALUKHUNDA)
|
0403093000NRG23080720220056577
|
10/07/2022
|
surjobhan bibi
|
0403093WL005304
|
surjobhan bibi
|
00415
|
SBIN0002126
|
916
|
916
|
Processed
|
13/07/2022
|
|
3032062930
|
|
MRS SURJO BHANU
|
()
|
|
64
|
MANIKPUR
|
AS-03-093-001-003/219-B
(ALUKHUNDA)
|
0403093000NRG23080720220056590
|
10/07/2022
|
Nureja Khatun
|
0403093WL005305
|
Nureja Khatun
|
00415
|
SBIN0002126
|
1145
|
1145
|
Processed
|
13/07/2022
|
|
3032062939
|
|
MRS NUREJA KHATUN
|
()
|
|
65
|
MANIKPUR
|
AS-03-093-001-003/461
(ALUKHUNDA)
|
0403093000NRG23080720220056603
|
10/07/2022
|
JAHANUDDIN
|
0403093WL005306
|
JAHANUDDIN
|
00415
|
SBIN0002126
|
1603
|
1603
|
Processed
|
13/07/2022
|
|
3032062934
|
|
MR JAHANUDDIN SHEIKH
|
()
|
|
66
|
MANIKPUR
|
AS-03-093-001-003/818
(ALUKHUNDA)
|
0403093000NRG23080720220056578
|
10/07/2022
|
HASHIBUR RAHMAN
|
0403093WL005304
|
HASHIBUR RAHMAN
|
00415
|
SBIN0002126
|
687
|
687
|
Processed
|
13/07/2022
|
|
3032062932
|
|
MR HASHIBUR RAHMAN
|
()
|
|
67
|
MANIKPUR
|
AS-03-093-001-004/188
(ALUKHUNDA)
|
0403093000NRG23080720220056551
|
10/07/2022
|
MALLIKA BAISHYA
|
0403093WL005300
|
MALLIKA BAISHYA
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032062938
|
|
MRS MALLIKA BAISHYA
|
()
|
|
68
|
MANIKPUR
|
AS-03-093-001-004/188
(ALUKHUNDA)
|
0403093000NRG23080720220056550
|
10/07/2022
|
PRASHANTA SARKAR
|
0403093WL005300
|
PRASHANTA SARKAR
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032062929
|
|
MR PRASHANTA SARKAR
|
()
|
|
69
|
MANIKPUR
|
AS-03-093-001-004/434
(ALUKHUNDA)
|
0403093000NRG23080720220056537
|
10/07/2022
|
SHAKUNTALA RAY
|
0403093WL005299
|
SHAKUNTALA RAY
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032062936
|
|
MRS SHAKUNTALA RAY
|
()
|
|
70
|
MANIKPUR
|
AS-03-093-001-004/833
(ALUKHUNDA)
|
0403093000NRG23080720220056543
|
10/07/2022
|
NAMITA RAY
|
0403093WL005299
|
NAMITA RAY
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032062935
|
|
MRS NAMITA RAY
|
()
|
|
71
|
MANIKPUR
|
AS-03-093-001-004/841
(ALUKHUNDA)
|
0403093000NRG23080720220056545
|
10/07/2022
|
SANKARJYOTI SARKAR
|
0403093WL005299
|
SANKARJYOTI SARKAR
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032062940
|
|
MR SHANKAR JYOTI SARKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19007
|
19007
|
|
|
|
|
|
|
|
|
72
|
MANIKPUR
|
AS-03-093-001-002/92
(ALUKHUNDA)
|
0403093000NRG23080720220056607
|
10/07/2022
|
FOKKOR ALI
|
0403093WL005307
|
FOKKOR ALI
|
00415
|
SBIN0007388
|
1603
|
1603
|
Processed
|
13/07/2022
|
|
3032062943
|
|
FOKKOR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
73
|
MANIKPUR
|
AS-03-093-011-004/142
(PALENGBARI)
|
0403093000NRG23080720220056563
|
10/07/2022
|
MOBARAK ALI
|
0403093WL005302
|
MOBARAK ALI
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032062945
|
|
MR MOBARAK ALI
|
()
|
|
74
|
MANIKPUR
|
AS-03-093-011-004/278
(PALENGBARI)
|
0403093000NRG23080720220056564
|
10/07/2022
|
Mahiie Bibi
|
0403093WL005302
|
Mahiie Bibi
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032062944
|
|
MRS MAHILE BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89310
|
89310
|
|
|
|
|
|
|
|