|
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-03-093-009-002/428
(JHAWBARI)
|
0403093000NRG23200820220067878
|
20/08/2022
|
PRADIP RAY
|
0403093WL006950
|
PRADIP RAY
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905233379
|
|
PRADIP RAY
|
()
|
|
2
|
MANIKPUR
|
AS-03-093-009-004/962
(JHAWBARI)
|
0403093000NRG23200820220067924
|
20/08/2022
|
KAMAL UDDIN
|
0403093WL006955
|
KAMAL UDDIN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905233378
|
|
KAMAL UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
3
|
MANIKPUR
|
AS-03-093-009-004/1037
(JHAWBARI)
|
0403093000NRG23200820220067899
|
20/08/2022
|
HACHINA KHATUN
|
0403093WL006953
|
HACHINA KHATUN
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905233384
|
|
HACHINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
4
|
MANIKPUR
|
AS-03-093-009-002/204
(JHAWBARI)
|
0403093000NRG23200820220067883
|
20/08/2022
|
KAURI ROY
|
0403093WL006951
|
KAURI ROY
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905233356
|
|
KAURI ROY
|
()
|
|
5
|
MANIKPUR
|
AS-03-093-009-002/216
(JHAWBARI)
|
0403093000NRG23200820220067951
|
20/08/2022
|
Archana Ray
|
0403093WL006958
|
Archana Ray
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905233385
|
|
Archana Ray
|
()
|
|
6
|
MANIKPUR
|
AS-03-093-009-002/216
(JHAWBARI)
|
0403093000NRG23200820220067950
|
20/08/2022
|
KUMAR RAY
|
0403093WL006958
|
KUMAR RAY
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905233398
|
|
KUMAR RAY
|
()
|
|
7
|
MANIKPUR
|
AS-03-093-009-002/256
(JHAWBARI)
|
0403093000NRG23200820220067890
|
20/08/2022
|
NANDI RAY
|
0403093WL006952
|
NANDI RAY
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905233394
|
|
NANDI RAY
|
()
|
|
8
|
MANIKPUR
|
AS-03-093-009-002/269
(JHAWBARI)
|
0403093000NRG23200820220067953
|
20/08/2022
|
BANDITA PATHAK
|
0403093WL006958
|
BANDITA PATHAK
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905233353
|
|
BANDITA PATHAK
|
()
|
|
9
|
MANIKPUR
|
AS-03-093-009-002/269
(JHAWBARI)
|
0403093000NRG23200820220067952
|
20/08/2022
|
BARUN RAY
|
0403093WL006958
|
BARUN RAY
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905233392
|
|
BARUN RAY
|
()
|
|
10
|
MANIKPUR
|
AS-03-093-009-002/281
(JHAWBARI)
|
0403093000NRG23200820220067877
|
20/08/2022
|
NILI BALA RAY
|
0403093WL006950
|
NILI BALA RAY
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905233366
|
|
NILI BALA RAY
|
()
|
|
11
|
MANIKPUR
|
AS-03-093-009-002/281
(JHAWBARI)
|
0403093000NRG23200820220067876
|
20/08/2022
|
Roma Ram Ray
|
0403093WL006950
|
Roma Ram Ray
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905233357
|
|
Roma Ram Ray
|
()
|
|
12
|
MANIKPUR
|
AS-03-093-009-002/298
(JHAWBARI)
|
0403093000NRG23200820220067891
|
20/08/2022
|
Ranjita Ray
|
0403093WL006952
|
Ranjita Ray
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905233339
|
|
Ranjita Ray
|
()
|
|
13
|
MANIKPUR
|
AS-03-093-009-002/298
(JHAWBARI)
|
0403093000NRG23200820220067892
|
20/08/2022
|
Sachin Ray
|
0403093WL006952
|
Sachin Ray
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905233338
|
|
Sachin Ray
|
()
|
|
14
|
MANIKPUR
|
AS-03-093-009-002/338
(JHAWBARI)
|
0403093000NRG23200820220067955
|
20/08/2022
|
Mohima Ray
|
0403093WL006958
|
Mohima Ray
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905233337
|
|
Mohima Ray
|
()
|
|
15
|
MANIKPUR
|
AS-03-093-009-002/52
(JHAWBARI)
|
0403093000NRG23200820220067884
|
20/08/2022
|
BARUDEV RAY
|
0403093WL006951
|
BARUDEV RAY
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905233397
|
|
BARUDEV RAY
|
()
|
|
16
|
MANIKPUR
|
AS-03-093-009-002/52
(JHAWBARI)
|
0403093000NRG23200820220067885
|
20/08/2022
|
PRANITA RAY
|
0403093WL006951
|
PRANITA RAY
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905233331
|
|
PRANITA RAY
|
()
|
|
17
|
MANIKPUR
|
AS-03-093-009-002/637
(JHAWBARI)
|
0403093000NRG23200820220067886
|
20/08/2022
|
Bijay Boro
|
0403093WL006951
|
Bijay Boro
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905233343
|
|
Bijay Boro
|
()
|
|
18
|
MANIKPUR
|
AS-03-093-009-002/637
(JHAWBARI)
|
0403093000NRG23200820220067888
|
20/08/2022
|
LAXMI BORO
|
0403093WL006951
|
LAXMI BORO
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905233368
|
|
LAXMI BORO
|
()
|
|
19
|
MANIKPUR
|
AS-03-093-009-002/637
(JHAWBARI)
|
0403093000NRG23200820220067887
|
20/08/2022
|
Ranjita Boro
|
0403093WL006951
|
Ranjita Boro
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905233354
|
|
Ranjita Boro
|
()
|
|
20
|
MANIKPUR
|
AS-03-093-009-002/688
(JHAWBARI)
|
0403093000NRG23200820220067956
|
20/08/2022
|
Maya Ray
|
0403093WL006958
|
Maya Ray
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905233332
|
|
Maya Ray
|
()
|
|
21
|
MANIKPUR
|
AS-03-093-009-002/717
(JHAWBARI)
|
0403093000NRG23200820220067880
|
20/08/2022
|
RENUKA RAY
|
0403093WL006950
|
RENUKA RAY
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905233364
|
|
RENUKA RAY
|
()
|
|
22
|
MANIKPUR
|
AS-03-093-009-002/794
(JHAWBARI)
|
0403093000NRG23200820220067894
|
20/08/2022
|
NILIMA RAY
|
0403093WL006952
|
NILIMA RAY
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905233336
|
|
NILIMA RAY
|
()
|
|
23
|
MANIKPUR
|
AS-03-093-009-002/802
(JHAWBARI)
|
0403093000NRG23200820220067889
|
20/08/2022
|
KHEMO BALA RAY
|
0403093WL006951
|
KHEMO BALA RAY
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905233335
|
|
KHEMO BALA RAY
|
()
|
|
24
|
MANIKPUR
|
AS-03-093-009-002/803
(JHAWBARI)
|
0403093000NRG23200820220067959
|
20/08/2022
|
DEEP JYOTI RAY
|
0403093WL006958
|
DEEP JYOTI RAY
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905233359
|
|
DEEP JYOTI RAY
|
()
|
|
25
|
MANIKPUR
|
AS-03-093-009-002/803
(JHAWBARI)
|
0403093000NRG23200820220067958
|
20/08/2022
|
SWARNA BALA RAY
|
0403093WL006958
|
SWARNA BALA RAY
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905233352
|
|
SWARNA BALA RAY
|
()
|
|
26
|
MANIKPUR
|
AS-03-093-009-004/1019
(JHAWBARI)
|
0403093000NRG23200820220067928
|
20/08/2022
|
SAHERA KHATUN
|
0403093WL006956
|
SAHERA KHATUN
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905233391
|
|
SAHERA KHATUN
|
()
|
|
27
|
MANIKPUR
|
AS-03-093-009-004/1027
(JHAWBARI)
|
0403093000NRG23200820220067897
|
20/08/2022
|
ACHIRUDDIN MIAH
|
0403093WL006953
|
ACHIRUDDIN MIAH
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905233388
|
|
ACHIRUDDIN MIAH
|
()
|
|
28
|
MANIKPUR
|
AS-03-093-009-004/1037
(JHAWBARI)
|
0403093000NRG23200820220067898
|
20/08/2022
|
OSMAN ALI
|
0403093WL006953
|
OSMAN ALI
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905233358
|
|
OSMAN ALI
|
()
|
|
29
|
MANIKPUR
|
AS-03-093-009-004/1037
(JHAWBARI)
|
0403093000NRG23200820220067900
|
20/08/2022
|
TASMINA KHATUN
|
0403093WL006953
|
TASMINA KHATUN
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905233371
|
|
TASMINA KHATUN
|
()
|
|
30
|
MANIKPUR
|
AS-03-093-009-004/1046
(JHAWBARI)
|
0403093000NRG23200820220067929
|
20/08/2022
|
NUR ISLAM
|
0403093WL006956
|
NUR ISLAM
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905233370
|
|
NUR ISLAM
|
()
|
|
31
|
MANIKPUR
|
AS-03-093-009-004/12
(JHAWBARI)
|
0403093000NRG23200820220067930
|
20/08/2022
|
SOMELA KHATUN
|
0403093WL006956
|
SOMELA KHATUN
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905233387
|
|
SOMELA KHATUN
|
()
|
|
32
|
MANIKPUR
|
AS-03-093-009-004/140
(JHAWBARI)
|
0403093000NRG23200820220067916
|
20/08/2022
|
ABUL HUSSAIN
|
0403093WL006955
|
ABUL HUSSAIN
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905233340
|
|
ABUL HUSSAIN
|
()
|
|
33
|
MANIKPUR
|
AS-03-093-009-004/140
(JHAWBARI)
|
0403093000NRG23200820220067917
|
20/08/2022
|
Rehena Khatun
|
0403093WL006955
|
Rehena Khatun
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905233350
|
|
Rehena Khatun
|
()
|
|
34
|
MANIKPUR
|
AS-03-093-009-004/140
(JHAWBARI)
|
0403093000NRG23200820220067918
|
20/08/2022
|
SAJIDA KHATUN
|
0403093WL006955
|
SAJIDA KHATUN
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905233347
|
|
SAJIDA KHATUN
|
()
|
|
35
|
MANIKPUR
|
AS-03-093-009-004/155
(JHAWBARI)
|
0403093000NRG23200820220067932
|
20/08/2022
|
Amjad Ali
|
0403093WL006956
|
Amjad Ali
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905233396
|
|
Amjad Ali
|
()
|
|
36
|
MANIKPUR
|
AS-03-093-009-004/155
(JHAWBARI)
|
0403093000NRG23200820220067933
|
20/08/2022
|
Jahanara Khatun
|
0403093WL006956
|
Jahanara Khatun
|
00089
|
CBIN0282566
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905233365
|
|
Jahanara Khatun
|
()
|
|
37
|
MANIKPUR
|
AS-03-093-009-004/174
(JHAWBARI)
|
0403093000NRG23200820220067901
|
20/08/2022
|
ABU BISHU AHMED
|
0403093WL006953
|
ABU BISHU AHMED
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905233341
|
|
ABU BISHU AHMED
|
()
|
|
38
|
MANIKPUR
|
AS-03-093-009-004/30
(JHAWBARI)
|
0403093000NRG23200820220067903
|
20/08/2022
|
HATEM ALI
|
0403093WL006953
|
HATEM ALI
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905233362
|
|
HATEM ALI
|
()
|
|
39
|
MANIKPUR
|
AS-03-093-009-004/585
(JHAWBARI)
|
0403093000NRG23200820220067919
|
20/08/2022
|
MRS CHAFIYA BEWA
|
0403093WL006955
|
MRS CHAFIYA BEWA
|
00089
|
CBIN0282566
|
2519
|
2519
|
Rejected
|
22/09/2022
|
|
4905233361
|
Account Holder Expired
|
|
|
|
40
|
MANIKPUR
|
AS-03-093-009-004/62
(JHAWBARI)
|
0403093000NRG23200820220067904
|
20/08/2022
|
Mahiruddin
|
0403093WL006953
|
Mahiruddin
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905233334
|
|
Mahiruddin
|
()
|
|
41
|
MANIKPUR
|
AS-03-093-009-004/62
(JHAWBARI)
|
0403093000NRG23200820220067905
|
20/08/2022
|
SUKURI KHATUN
|
0403093WL006953
|
SUKURI KHATUN
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905233360
|
|
SUKURI KHATUN
|
()
|
|
42
|
MANIKPUR
|
AS-03-093-009-004/627
(JHAWBARI)
|
0403093000NRG23200820220067906
|
20/08/2022
|
Ab. Rashid
|
0403093WL006953
|
Ab. Rashid
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905233333
|
|
Ab. Rashid
|
()
|
|
43
|
MANIKPUR
|
AS-03-093-009-004/63
(JHAWBARI)
|
0403093000NRG23200820220067934
|
20/08/2022
|
MD LAL MAMUD
|
0403093WL006956
|
MD LAL MAMUD
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905233395
|
|
MD LAL MAMUD
|
()
|
|
44
|
MANIKPUR
|
AS-03-093-009-004/650
(JHAWBARI)
|
0403093000NRG23200820220067936
|
20/08/2022
|
MAHELA KHATUN
|
0403093WL006956
|
MAHELA KHATUN
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905233348
|
|
MAHELA KHATUN
|
()
|
|
45
|
MANIKPUR
|
AS-03-093-009-004/677
(JHAWBARI)
|
0403093000NRG23200820220067920
|
20/08/2022
|
ABDUL BAREQUE
|
0403093WL006955
|
ABDUL BAREQUE
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905233346
|
|
ABDUL BAREQUE
|
()
|
|
46
|
MANIKPUR
|
AS-03-093-009-004/9
(JHAWBARI)
|
0403093000NRG23200820220067921
|
20/08/2022
|
RAJAFA KHATUN
|
0403093WL006955
|
RAJAFA KHATUN
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905233344
|
|
RAJAFA KHATUN
|
()
|
|
47
|
MANIKPUR
|
AS-03-093-009-004/962
(JHAWBARI)
|
0403093000NRG23200820220067922
|
20/08/2022
|
AYMANA KHATUN
|
0403093WL006955
|
AYMANA KHATUN
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905233390
|
|
AYMANA KHATUN
|
()
|
|
48
|
MANIKPUR
|
AS-03-093-009-004/962
(JHAWBARI)
|
0403093000NRG23200820220067923
|
20/08/2022
|
NABIBAR RAHMAN
|
0403093WL006955
|
NABIBAR RAHMAN
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905233349
|
|
NABIBAR RAHMAN
|
()
|
|
49
|
MANIKPUR
|
AS-03-093-009-004/965
(JHAWBARI)
|
0403093000NRG23200820220067925
|
20/08/2022
|
MOSLEM UDDIN
|
0403093WL006955
|
MOSLEM UDDIN
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905233345
|
|
MOSLEM UDDIN
|
()
|
|
50
|
MANIKPUR
|
AS-03-093-009-004/970
(JHAWBARI)
|
0403093000NRG23200820220067937
|
20/08/2022
|
ANOWAR HUSSAIN
|
0403093WL006956
|
ANOWAR HUSSAIN
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905233363
|
|
ANOWAR HUSSAIN
|
()
|
|
51
|
MANIKPUR
|
AS-03-093-009-004/970
(JHAWBARI)
|
0403093000NRG23200820220067938
|
20/08/2022
|
MOHAR ALI
|
0403093WL006956
|
MOHAR ALI
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905233369
|
|
MOHAR ALI
|
()
|
|
52
|
MANIKPUR
|
AS-03-093-009-005/126
(JHAWBARI)
|
0403093000NRG23200820220067882
|
20/08/2022
|
SARASWATI DAS
|
0403093WL006950
|
SARASWATI DAS
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905233393
|
|
SARASWATI DAS
|
()
|
|
53
|
MANIKPUR
|
AS-03-093-009-005/126
(JHAWBARI)
|
0403093000NRG23200820220067881
|
20/08/2022
|
SUKUMAR DAS
|
0403093WL006950
|
SUKUMAR DAS
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905233367
|
|
SUKUMAR DAS
|
()
|
|
54
|
MANIKPUR
|
AS-03-093-009-006/56
(JHAWBARI)
|
0403093000NRG23200820220067896
|
20/08/2022
|
HIMANI RAY
|
0403093WL006952
|
HIMANI RAY
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905233389
|
|
HIMANI RAY
|
()
|
|
55
|
MANIKPUR
|
AS-03-093-009-006/56
(JHAWBARI)
|
0403093000NRG23200820220067895
|
20/08/2022
|
ROHIN RAY
|
0403093WL006952
|
ROHIN RAY
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905233386
|
|
ROHIN RAY
|
()
|
|
56
|
MANIKPUR
|
AS-03-093-009-006/789
(JHAWBARI)
|
0403093000NRG23200820220067926
|
20/08/2022
|
HITESH KALITA
|
0403093WL006955
|
HITESH KALITA
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905233342
|
|
HITESH KALITA
|
()
|
|
57
|
MANIKPUR
|
AS-03-093-009-006/789
(JHAWBARI)
|
0403093000NRG23200820220067927
|
20/08/2022
|
JUMI KALITA
|
0403093WL006955
|
JUMI KALITA
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905233355
|
|
JUMI KALITA
|
()
|
|
58
|
MANIKPUR
|
AS-03-093-009-006/820
(JHAWBARI)
|
0403093000NRG23200820220067961
|
20/08/2022
|
Putuli Das
|
0403093WL006958
|
Putuli Das
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905233351
|
|
Putuli Das
|
()
|
|
59
|
MANIKPUR
|
AS-03-093-009-006/820
(JHAWBARI)
|
0403093000NRG23200820220067962
|
20/08/2022
|
RANJIT DAS
|
0403093WL006958
|
RANJIT DAS
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905233372
|
|
RANJIT DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140148
|
140148
|
|
|
|
|
|
|
|
|
60
|
MANIKPUR
|
AS-03-093-009-002/338
(JHAWBARI)
|
0403093000NRG23200820220067954
|
20/08/2022
|
PABITRA RAY
|
0403093WL006958
|
PABITRA RAY
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905233373
|
|
PABITRA RAY
|
()
|
|
61
|
MANIKPUR
|
AS-03-093-009-002/428
(JHAWBARI)
|
0403093000NRG23200820220067879
|
20/08/2022
|
REKHA RANI RAY
|
0403093WL006950
|
REKHA RANI RAY
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905233376
|
|
REKHA RANI RAY
|
()
|
|
62
|
MANIKPUR
|
AS-03-093-009-002/794
(JHAWBARI)
|
0403093000NRG23200820220067893
|
20/08/2022
|
PRASANTA RAY
|
0403093WL006952
|
PRASANTA RAY
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905233377
|
|
PRASANTA RAY
|
()
|
|
63
|
MANIKPUR
|
AS-03-093-009-004/12
(JHAWBARI)
|
0403093000NRG23200820220067931
|
20/08/2022
|
ACHIR UDDIN
|
0403093WL006956
|
ACHIR UDDIN
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905233374
|
|
ACHIR UDDIN
|
()
|
|
64
|
MANIKPUR
|
AS-03-093-009-004/174
(JHAWBARI)
|
0403093000NRG23200820220067902
|
20/08/2022
|
SAHIDA BEGUM
|
0403093WL006953
|
SAHIDA BEGUM
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905233375
|
|
SAHIDA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12595
|
12595
|
|
|
|
|
|
|
|
|
65
|
MANIKPUR
|
AS-03-093-009-002/803
(JHAWBARI)
|
0403093000NRG23200820220067960
|
20/08/2022
|
KANMONI RAY
|
0403093WL006958
|
KANMONI RAY
|
00415
|
SBIN0002126
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4905233380
|
|
MR KANMONI RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
66
|
MANIKPUR
|
AS-03-093-009-004/63
(JHAWBARI)
|
0403093000NRG23200820220067935
|
20/08/2022
|
KHUDEJA
|
0403093WL006956
|
KHUDEJA
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4905233381
|
|
MRS KHUDEJA KHATUN
|
()
|
|
67
|
MANIKPUR
|
AS-03-093-009-004/975
(JHAWBARI)
|
0403093000NRG23200820220067907
|
20/08/2022
|
FARIJUL ISLAM
|
0403093WL006953
|
FARIJUL ISLAM
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4905233382
|
|
MR FARIJUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
68
|
MANIKPUR
|
AS-03-093-009-002/688
(JHAWBARI)
|
0403093000NRG23200820220067957
|
20/08/2022
|
HARKANTA RAY
|
0403093WL006958
|
HARKANTA RAY
|
00415
|
SBIN0007388
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4905233383
|
|
MR HARKANTA RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
170376
|
170376
|
|
|
|
|
|
|
|