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-03-093-002-001/570-B (BAGHMARA CHAWRAGURI)
|
0403093000NRG23300720220060392
|
01/08/2022
|
JAKIRUL ISLAM
|
0403093WL005954
|
JAKIRUL ISLAM
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862853038
|
|
JAKIRUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
2
|
MANIKPUR
|
AS-03-093-002-001/122 (BAGHMARA CHAWRAGURI)
|
0403093000NRG23300720220060413
|
01/08/2022
|
SURADHANI MAJUMDAR
|
0403093WL005958
|
SURADHANI MAJUMDAR
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862853012
|
|
SURADHANI MAJUMDAR
|
()
|
3
|
MANIKPUR
|
AS-03-093-002-001/130 (BAGHMARA CHAWRAGURI)
|
0403093000NRG23300720220060414
|
01/08/2022
|
LAKHI BALA SARKAR
|
0403093WL005958
|
LAKHI BALA SARKAR
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862853042
|
|
LAKHI BALA SARKAR
|
()
|
4
|
MANIKPUR
|
AS-03-093-002-001/130 (BAGHMARA CHAWRAGURI)
|
0403093000NRG23300720220060415
|
01/08/2022
|
SUKUMAL SARKAR
|
0403093WL005958
|
SUKUMAL SARKAR
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862853006
|
|
SUKUMAL SARKAR
|
()
|
5
|
MANIKPUR
|
AS-03-093-002-001/222 (BAGHMARA CHAWRAGURI)
|
0403093000NRG23300720220060416
|
01/08/2022
|
Mangal Sarkar
|
0403093WL005958
|
Mangal Sarkar
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862852981
|
|
Mangal Sarkar
|
()
|
6
|
MANIKPUR
|
AS-03-093-002-001/238 (BAGHMARA CHAWRAGURI)
|
0403093000NRG23300720220060418
|
01/08/2022
|
DIPALI KERANI
|
0403093WL005958
|
DIPALI KERANI
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862852980
|
|
DIPALI KERANI
|
()
|
7
|
MANIKPUR
|
AS-03-093-002-001/291 (BAGHMARA CHAWRAGURI)
|
0403093000NRG23300720220060420
|
01/08/2022
|
BHASHANI SARKAR
|
0403093WL005958
|
BHASHANI SARKAR
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862852986
|
|
BHASHANI SARKAR
|
()
|
8
|
MANIKPUR
|
AS-03-093-002-001/291 (BAGHMARA CHAWRAGURI)
|
0403093000NRG23300720220060419
|
01/08/2022
|
SUBHASH SARKAR
|
0403093WL005958
|
SUBHASH SARKAR
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862853002
|
|
SUBHASH SARKAR
|
()
|
9
|
MANIKPUR
|
AS-03-093-002-001/302 (BAGHMARA CHAWRAGURI)
|
0403093000NRG23300720220060422
|
01/08/2022
|
BASHNA BHOWMIK
|
0403093WL005958
|
BASHNA BHOWMIK
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862852998
|
|
BASHNA BHOWMIK
|
()
|
10
|
MANIKPUR
|
AS-03-093-002-001/302 (BAGHMARA CHAWRAGURI)
|
0403093000NRG23300720220060421
|
01/08/2022
|
SUSHIL BHOWMIK
|
0403093WL005958
|
SUSHIL BHOWMIK
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862853041
|
|
SUSHIL BHOWMIK
|
()
|
11
|
MANIKPUR
|
AS-03-093-002-001/365 (BAGHMARA CHAWRAGURI)
|
0403093000NRG23300720220060424
|
01/08/2022
|
PRODIP SARKAR
|
0403093WL005958
|
PRODIP SARKAR
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862852997
|
|
PRODIP SARKAR
|
()
|
12
|
MANIKPUR
|
AS-03-093-002-001/365 (BAGHMARA CHAWRAGURI)
|
0403093000NRG23300720220060423
|
01/08/2022
|
PRODIP SARKAR
|
0403093WL005958
|
PRODIP SARKAR
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862852992
|
|
PRODIP SARKAR
|
()
|
13
|
MANIKPUR
|
AS-03-093-002-001/411-A (BAGHMARA CHAWRAGURI)
|
0403093000NRG23300720220060426
|
01/08/2022
|
NIYOTI SARKAR
|
0403093WL005958
|
NIYOTI SARKAR
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862852993
|
|
NIYOTI SARKAR
|
()
|
14
|
MANIKPUR
|
AS-03-093-002-001/413 (BAGHMARA CHAWRAGURI)
|
0403093000NRG23300720220060427
|
01/08/2022
|
RADHARANI SARKAR
|
0403093WL005958
|
RADHARANI SARKAR
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862853001
|
|
RADHARANI SARKAR
|
()
|
15
|
MANIKPUR
|
AS-03-093-002-001/431 (BAGHMARA CHAWRAGURI)
|
0403093000NRG23300720220060428
|
01/08/2022
|
RENU BALA SARKAR
|
0403093WL005958
|
RENU BALA SARKAR
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862853043
|
|
RENU BALA SARKAR
|
()
|
16
|
MANIKPUR
|
AS-03-093-002-001/518 (BAGHMARA CHAWRAGURI)
|
0403093000NRG23010820220060976
|
01/08/2022
|
MD KUDDUS ALI
|
0403093WL006033
|
MD KUDDUS ALI
|
00089
|
CBIN0282565
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862852977
|
|
MD KUDDUS ALI
|
()
|
17
|
MANIKPUR
|
AS-03-093-002-001/568 (BAGHMARA CHAWRAGURI)
|
0403093000NRG23300720220060396
|
01/08/2022
|
ABDUL BATEN
|
0403093WL005955
|
ABDUL BATEN
|
00089
|
CBIN0282565
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862852984
|
|
ABDUL BATEN
|
()
|
18
|
MANIKPUR
|
AS-03-093-002-001/568 (BAGHMARA CHAWRAGURI)
|
0403093000NRG23300720220060397
|
01/08/2022
|
Nilima Begum
|
0403093WL005955
|
Nilima Begum
|
00089
|
CBIN0282565
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862853023
|
|
Nilima Begum
|
()
|
19
|
MANIKPUR
|
AS-03-093-002-001/570-A (BAGHMARA CHAWRAGURI)
|
0403093000NRG23300720220060390
|
01/08/2022
|
AMIR ALI
|
0403093WL005954
|
AMIR ALI
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862852988
|
|
AMIR ALI
|
()
|
20
|
MANIKPUR
|
AS-03-093-002-001/570-B (BAGHMARA CHAWRAGURI)
|
0403093000NRG23300720220060393
|
01/08/2022
|
PARBINA KHATUN
|
0403093WL005954
|
PARBINA KHATUN
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862853028
|
|
PARBINA KHATUN
|
()
|
21
|
MANIKPUR
|
AS-03-093-002-001/571 (BAGHMARA CHAWRAGURI)
|
0403093000NRG23300720220060398
|
01/08/2022
|
KARFUL BEWA
|
0403093WL005955
|
KARFUL BEWA
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862852985
|
|
KARFUL BEWA
|
()
|
22
|
MANIKPUR
|
AS-03-093-002-001/576 (BAGHMARA CHAWRAGURI)
|
0403093000NRG23010820220060979
|
01/08/2022
|
NUR JAHAN BEGUM
|
0403093WL006033
|
NUR JAHAN BEGUM
|
00089
|
CBIN0282565
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862853007
|
|
NUR JAHAN BEGUM
|
()
|
23
|
MANIKPUR
|
AS-03-093-002-001/577 (BAGHMARA CHAWRAGURI)
|
0403093000NRG23300720220060394
|
01/08/2022
|
JAFAR ALI
|
0403093WL005954
|
JAFAR ALI
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862852987
|
|
JAFAR ALI
|
()
|
24
|
MANIKPUR
|
AS-03-093-002-001/577 (BAGHMARA CHAWRAGURI)
|
0403093000NRG23300720220060395
|
01/08/2022
|
REJINA KHATUN
|
0403093WL005954
|
REJINA KHATUN
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862853019
|
|
REJINA KHATUN
|
()
|
25
|
MANIKPUR
|
AS-03-093-002-001/610 (BAGHMARA CHAWRAGURI)
|
0403093000NRG23300720220060435
|
01/08/2022
|
PRABHAT BISWAS
|
0403093WL005959
|
PRABHAT BISWAS
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862852995
|
|
PRABHAT BISWAS
|
()
|
26
|
MANIKPUR
|
AS-03-093-002-001/610 (BAGHMARA CHAWRAGURI)
|
0403093000NRG23300720220060436
|
01/08/2022
|
SABITA BISWAS
|
0403093WL005959
|
SABITA BISWAS
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862853029
|
|
SABITA BISWAS
|
()
|
27
|
MANIKPUR
|
AS-03-093-002-001/636 (BAGHMARA CHAWRAGURI)
|
0403093000NRG23300720220060400
|
01/08/2022
|
AMENA KHATUN
|
0403093WL005955
|
AMENA KHATUN
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862853005
|
|
AMENA KHATUN
|
()
|
28
|
MANIKPUR
|
AS-03-093-002-001/636 (BAGHMARA CHAWRAGURI)
|
0403093000NRG23300720220060399
|
01/08/2022
|
MAJIBAR RAHMAN
|
0403093WL005955
|
MAJIBAR RAHMAN
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862852982
|
|
MAJIBAR RAHMAN
|
()
|
29
|
MANIKPUR
|
AS-03-093-002-001/646 (BAGHMARA CHAWRAGURI)
|
0403093000NRG23300720220060430
|
01/08/2022
|
Single
|
0403093WL005958
|
Single
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862852976
|
|
Single
|
()
|
30
|
MANIKPUR
|
AS-03-093-002-002/13 (BAGHMARA CHAWRAGURI)
|
0403093000NRG23300720220060437
|
01/08/2022
|
BHABESH MANDAL
|
0403093WL005959
|
BHABESH MANDAL
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862853027
|
|
BHABESH MANDAL
|
()
|
31
|
MANIKPUR
|
AS-03-093-002-002/13 (BAGHMARA CHAWRAGURI)
|
0403093000NRG23300720220060438
|
01/08/2022
|
Puspa Mandal
|
0403093WL005959
|
Puspa Mandal
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862852975
|
|
Puspa Mandal
|
()
|
32
|
MANIKPUR
|
AS-03-093-002-002/134 (BAGHMARA CHAWRAGURI)
|
0403093000NRG23300720220060401
|
01/08/2022
|
Jubbar Ali
|
0403093WL005956
|
Jubbar Ali
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862853044
|
|
Jubbar Ali
|
()
|
33
|
MANIKPUR
|
AS-03-093-002-002/197-A (BAGHMARA CHAWRAGURI)
|
0403093000NRG23300720220060406
|
01/08/2022
|
Abiran Bewa
|
0403093WL005957
|
Abiran Bewa
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862852978
|
|
Abiran Bewa
|
()
|
34
|
MANIKPUR
|
AS-03-093-002-002/197-A (BAGHMARA CHAWRAGURI)
|
0403093000NRG23300720220060408
|
01/08/2022
|
AKLIMA BIBI
|
0403093WL005957
|
AKLIMA BIBI
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862853021
|
|
AKLIMA BIBI
|
()
|
35
|
MANIKPUR
|
AS-03-093-002-002/218 (BAGHMARA CHAWRAGURI)
|
0403093000NRG23300720220060440
|
01/08/2022
|
BHARATI GOWALA
|
0403093WL005959
|
BHARATI GOWALA
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862853045
|
|
BHARATI GOWALA
|
()
|
36
|
MANIKPUR
|
AS-03-093-002-002/237 (BAGHMARA CHAWRAGURI)
|
0403093000NRG23300720220060441
|
01/08/2022
|
Manik Biswas
|
0403093WL005959
|
Manik Biswas
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862852983
|
|
Manik Biswas
|
()
|
37
|
MANIKPUR
|
AS-03-093-002-002/237 (BAGHMARA CHAWRAGURI)
|
0403093000NRG23300720220060442
|
01/08/2022
|
REKHA BISWAS
|
0403093WL005959
|
REKHA BISWAS
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862852999
|
|
REKHA BISWAS
|
()
|
38
|
MANIKPUR
|
AS-03-093-002-002/243 (BAGHMARA CHAWRAGURI)
|
0403093000NRG23300720220060443
|
01/08/2022
|
BHIM CH RAY
|
0403093WL005959
|
BHIM CH RAY
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862852990
|
|
BHIM CH RAY
|
()
|
39
|
MANIKPUR
|
AS-03-093-002-002/243 (BAGHMARA CHAWRAGURI)
|
0403093000NRG23300720220060444
|
01/08/2022
|
Ranjita Ray
|
0403093WL005959
|
Ranjita Ray
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862853018
|
|
Ranjita Ray
|
()
|
40
|
MANIKPUR
|
AS-03-093-002-002/248 (BAGHMARA CHAWRAGURI)
|
0403093000NRG23300720220060446
|
01/08/2022
|
Joymati Ray
|
0403093WL005959
|
Joymati Ray
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862852989
|
|
Joymati Ray
|
()
|
41
|
MANIKPUR
|
AS-03-093-002-002/250 (BAGHMARA CHAWRAGURI)
|
0403093000NRG23300720220060448
|
01/08/2022
|
RABOTI RAY
|
0403093WL005959
|
RABOTI RAY
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862853008
|
|
RABOTI RAY
|
()
|
42
|
MANIKPUR
|
AS-03-093-002-002/250 (BAGHMARA CHAWRAGURI)
|
0403093000NRG23300720220060447
|
01/08/2022
|
Subash Ray
|
0403093WL005959
|
Subash Ray
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862852994
|
|
Subash Ray
|
()
|
43
|
MANIKPUR
|
AS-03-093-002-002/260 (BAGHMARA CHAWRAGURI)
|
0403093000NRG23300720220060449
|
01/08/2022
|
GOBINDA DAS
|
0403093WL005959
|
GOBINDA DAS
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862853040
|
|
GOBINDA DAS
|
()
|
44
|
MANIKPUR
|
AS-03-093-002-002/260 (BAGHMARA CHAWRAGURI)
|
0403093000NRG23300720220060450
|
01/08/2022
|
PRAMILA DAS
|
0403093WL005959
|
PRAMILA DAS
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862853011
|
|
PRAMILA DAS
|
()
|
45
|
MANIKPUR
|
AS-03-093-002-002/4 (BAGHMARA CHAWRAGURI)
|
0403093000NRG23300720220060451
|
01/08/2022
|
Janu Sarkar
|
0403093WL005959
|
Janu Sarkar
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862852979
|
|
Janu Sarkar
|
()
|
46
|
MANIKPUR
|
AS-03-093-002-002/476 (BAGHMARA CHAWRAGURI)
|
0403093000NRG23300720220060402
|
01/08/2022
|
JOYNUDDIN
|
0403093WL005956
|
JOYNUDDIN
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862853017
|
|
JOYNUDDIN
|
()
|
47
|
MANIKPUR
|
AS-03-093-002-002/476 (BAGHMARA CHAWRAGURI)
|
0403093000NRG23300720220060403
|
01/08/2022
|
MONOWARA BEGUM
|
0403093WL005956
|
MONOWARA BEGUM
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862853013
|
|
MONOWARA BEGUM
|
()
|
48
|
MANIKPUR
|
AS-03-093-002-002/656 (BAGHMARA CHAWRAGURI)
|
0403093000NRG23300720220060404
|
01/08/2022
|
BADSHA ALI
|
0403093WL005956
|
BADSHA ALI
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862853004
|
|
BADSHA ALI
|
()
|
49
|
MANIKPUR
|
AS-03-093-002-002/656 (BAGHMARA CHAWRAGURI)
|
0403093000NRG23300720220060405
|
01/08/2022
|
JOYGON NESSA
|
0403093WL005956
|
JOYGON NESSA
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862852996
|
|
JOYGON NESSA
|
()
|
50
|
MANIKPUR
|
AS-03-093-002-002/7 (BAGHMARA CHAWRAGURI)
|
0403093000NRG23300720220060452
|
01/08/2022
|
BASKAR SARKAR
|
0403093WL005959
|
BASKAR SARKAR
|
00089
|
CBIN0282565
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862853039
|
|
BASKAR SARKAR
|
()
|
51
|
MANIKPUR
|
AS-03-093-002-002/730 (BAGHMARA CHAWRAGURI)
|
0403093000NRG23300720220060455
|
01/08/2022
|
MANGAL SARKAR
|
0403093WL005959
|
MANGAL SARKAR
|
00089
|
CBIN0282565
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862853010
|
|
MANGAL SARKAR
|
()
|
52
|
MANIKPUR
|
AS-03-093-002-002/730 (BAGHMARA CHAWRAGURI)
|
0403093000NRG23300720220060456
|
01/08/2022
|
SAGARIKA SARKAR
|
0403093WL005959
|
SAGARIKA SARKAR
|
00089
|
CBIN0282565
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862853020
|
|
SAGARIKA SARKAR
|
()
|
53
|
MANIKPUR
|
AS-03-093-002-002/765 (BAGHMARA CHAWRAGURI)
|
0403093000NRG23300720220060432
|
01/08/2022
|
BHAIGYA MANDAL
|
0403093WL005958
|
BHAIGYA MANDAL
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862853025
|
|
BHAIGYA MANDAL
|
()
|
54
|
MANIKPUR
|
AS-03-093-002-002/765 (BAGHMARA CHAWRAGURI)
|
0403093000NRG23300720220060431
|
01/08/2022
|
TAPAN MANDAL
|
0403093WL005958
|
TAPAN MANDAL
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862853024
|
|
TAPAN MANDAL
|
()
|
55
|
MANIKPUR
|
AS-03-093-002-002/766 (BAGHMARA CHAWRAGURI)
|
0403093000NRG23300720220060433
|
01/08/2022
|
LAKHI MONDAL
|
0403093WL005958
|
LAKHI MONDAL
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862853026
|
|
LAKHI MONDAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73509
|
73509
|
|
|
|
|
|
|
|
56
|
MANIKPUR
|
AS-03-093-002-002/197-A (BAGHMARA CHAWRAGURI)
|
0403093000NRG23300720220060407
|
01/08/2022
|
HABIBAR ROHMAN
|
0403093WL005957
|
HABIBAR ROHMAN
|
00176
|
IDIB000B049
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862853022
|
|
HABIBAR ROHMAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
57
|
MANIKPUR
|
AS-03-093-002-001/518 (BAGHMARA CHAWRAGURI)
|
0403093000NRG23010820220060977
|
01/08/2022
|
NUR JAHAN
|
0403093WL006033
|
NUR JAHAN
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862853015
|
|
NUR JAHAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
58
|
MANIKPUR
|
AS-03-093-002-002/206 (BAGHMARA CHAWRAGURI)
|
0403093000NRG23300720220060409
|
01/08/2022
|
JAHURA KHATUN
|
0403093WL005957
|
JAHURA KHATUN
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862853014
|
|
MRS JAHURA KHATUN
|
()
|
59
|
MANIKPUR
|
AS-03-093-002-002/724 (BAGHMARA CHAWRAGURI)
|
0403093000NRG23300720220060453
|
01/08/2022
|
BHUPEN SARKAR
|
0403093WL005959
|
BHUPEN SARKAR
|
00415
|
SBIN0001684
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862853009
|
|
MR BHUPEN SARKAR
|
()
|
60
|
MANIKPUR
|
AS-03-093-002-002/778 (BAGHMARA CHAWRAGURI)
|
0403093000NRG23300720220060411
|
01/08/2022
|
ANAR HUSSAIN
|
0403093WL005957
|
ANAR HUSSAIN
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862853030
|
|
MR ANAR HUSSAIN
|
()
|
61
|
MANIKPUR
|
AS-03-093-002-002/778 (BAGHMARA CHAWRAGURI)
|
0403093000NRG23300720220060410
|
01/08/2022
|
ASLIMA KHATUN
|
0403093WL005957
|
ASLIMA KHATUN
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862853031
|
|
MR ASLIMA KHATUN
|
()
|
62
|
MANIKPUR
|
AS-03-093-002-002/779 (BAGHMARA CHAWRAGURI)
|
0403093000NRG23300720220060412
|
01/08/2022
|
JAMIRAN NESSA
|
0403093WL005957
|
JAMIRAN NESSA
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862853032
|
|
MRS JAMIRON NESSA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6641
|
6641
|
|
|
|
|
|
|
|
63
|
MANIKPUR
|
AS-03-093-002-001/431 (BAGHMARA CHAWRAGURI)
|
0403093000NRG23300720220060429
|
01/08/2022
|
TAPAN SARKAR
|
0403093WL005958
|
TAPAN SARKAR
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862853003
|
|
SHRI TAPAN KUMAR SARKAR
|
()
|
64
|
MANIKPUR
|
AS-03-093-002-001/576 (BAGHMARA CHAWRAGURI)
|
0403093000NRG23010820220060978
|
01/08/2022
|
ZAKIR HUSSAIN
|
0403093WL006033
|
ZAKIR HUSSAIN
|
00415
|
SBIN0007388
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862852991
|
|
ZAKIR HUSSAIN
|
()
|
65
|
MANIKPUR
|
AS-03-093-002-002/218 (BAGHMARA CHAWRAGURI)
|
0403093000NRG23300720220060439
|
01/08/2022
|
RAJ KR GOWALA
|
0403093WL005959
|
RAJ KR GOWALA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862853000
|
|
RAJ KUMAR GOWALA
|
()
|
66
|
MANIKPUR
|
AS-03-093-002-002/248 (BAGHMARA CHAWRAGURI)
|
0403093000NRG23300720220060445
|
01/08/2022
|
SUKUMAR RAY
|
0403093WL005959
|
SUKUMAR RAY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862853016
|
|
MR SUKUMAR CH RAY
|
()
|
67
|
MANIKPUR
|
AS-03-093-002-002/724 (BAGHMARA CHAWRAGURI)
|
0403093000NRG23300720220060454
|
01/08/2022
|
HARENDRA SARKAR
|
0403093WL005959
|
HARENDRA SARKAR
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862853034
|
|
MR HARENDRA SARKAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
68
|
MANIKPUR
|
AS-03-093-002-002/766 (BAGHMARA CHAWRAGURI)
|
0403093000NRG23300720220060434
|
01/08/2022
|
SWAPAN MANDAL
|
0403093WL005958
|
SWAPAN MANDAL
|
00415
|
SBIN0016928
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862853036
|
|
MR SWAPAN MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
69
|
MANIKPUR
|
AS-03-093-002-001/238 (BAGHMARA CHAWRAGURI)
|
0403093000NRG23300720220060417
|
01/08/2022
|
Baburam Kanai
|
0403093WL005958
|
Baburam Kanai
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862853037
|
|
BABU RAM KERANI
|
()
|
70
|
MANIKPUR
|
AS-03-093-002-001/411-A (BAGHMARA CHAWRAGURI)
|
0403093000NRG23300720220060425
|
01/08/2022
|
NIRANJAN SARKAR
|
0403093WL005958
|
NIRANJAN SARKAR
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862853033
|
|
NIRANJAN SARKAR
|
()
|
71
|
MANIKPUR
|
AS-03-093-002-001/570-A (BAGHMARA CHAWRAGURI)
|
0403093000NRG23300720220060391
|
01/08/2022
|
JAMFUL BIBI
|
0403093WL005954
|
JAMFUL BIBI
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862853035
|
|
JAMFUL BIBI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96638
|
96638
|
|
|
|
|
|
|
|