|
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-03-093-003-009/30
(BASHBARI SALBARI)
|
0403093000NRG23131220220139872
|
14/12/2022
|
Binu Bala Ray
|
0403093WL021287
|
Binu Bala Ray
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043410069
|
|
Binu Bala Ray
|
()
|
|
2
|
MANIKPUR
|
AS-03-093-003-011/102
(BASHBARI SALBARI)
|
0403093000NRG23131220220139894
|
14/12/2022
|
MANOWARA BEGUM
|
0403093WL021289
|
MANOWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043410071
|
|
MANOWARA BEGUM
|
()
|
|
3
|
MANIKPUR
|
AS-03-093-003-011/103-A
(BASHBARI SALBARI)
|
0403093000NRG23131220220139911
|
14/12/2022
|
CHABJAN NESSA
|
0403093WL021290
|
CHABJAN NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043410072
|
|
CHABJAN NESSA
|
()
|
|
4
|
MANIKPUR
|
AS-03-093-003-011/269
(BASHBARI SALBARI)
|
0403093000NRG23131220220139896
|
14/12/2022
|
ABDUL KHALEK
|
0403093WL021289
|
ABDUL KHALEK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043410070
|
|
ABDUL KHALEK
|
()
|
|
5
|
MANIKPUR
|
AS-03-093-003-011/269
(BASHBARI SALBARI)
|
0403093000NRG23131220220139897
|
14/12/2022
|
SAJEDA KHATUN
|
0403093WL021289
|
SAJEDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043410073
|
|
SAJEDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
6
|
MANIKPUR
|
AS-03-093-003-001/309
(BASHBARI SALBARI)
|
0403093000NRG23131220220139915
|
14/12/2022
|
Gajiur Rahman
|
0403093WL021291
|
Gajiur Rahman
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043409962
|
|
Gajiur Rahman
|
()
|
|
7
|
MANIKPUR
|
AS-03-093-003-001/309
(BASHBARI SALBARI)
|
0403093000NRG23131220220139877
|
14/12/2022
|
Jaliluddin Miya
|
0403093WL021288
|
Jaliluddin Miya
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043409956
|
|
Jaliluddin Miya
|
()
|
|
8
|
MANIKPUR
|
AS-03-093-003-001/321-A
(BASHBARI SALBARI)
|
0403093000NRG23131220220139865
|
14/12/2022
|
SADEK ALI
|
0403093WL021287
|
SADEK ALI
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043409969
|
|
SADEK ALI
|
()
|
|
9
|
MANIKPUR
|
AS-03-093-003-001/340
(BASHBARI SALBARI)
|
0403093000NRG23131220220139866
|
14/12/2022
|
ABBAS ALI
|
0403093WL021287
|
ABBAS ALI
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043409970
|
|
ABBAS ALI
|
()
|
|
10
|
MANIKPUR
|
AS-03-093-003-001/340
(BASHBARI SALBARI)
|
0403093000NRG23131220220139867
|
14/12/2022
|
NURNEHAR KHATUN
|
0403093WL021287
|
NURNEHAR KHATUN
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043409971
|
|
NURNEHAR KHATUN
|
()
|
|
11
|
MANIKPUR
|
AS-03-093-003-001/385
(BASHBARI SALBARI)
|
0403093000NRG23131220220139916
|
14/12/2022
|
Rajib Kumar Das
|
0403093WL021291
|
Rajib Kumar Das
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043410030
|
|
Rajib Kumar Das
|
()
|
|
12
|
MANIKPUR
|
AS-03-093-003-001/385
(BASHBARI SALBARI)
|
0403093000NRG23131220220139853
|
14/12/2022
|
SARASWATI DAS
|
0403093WL021286
|
SARASWATI DAS
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043410007
|
|
SARASWATI DAS
|
()
|
|
13
|
MANIKPUR
|
AS-03-093-003-001/388
(BASHBARI SALBARI)
|
0403093000NRG23131220220139854
|
14/12/2022
|
KALU MIAH
|
0403093WL021286
|
KALU MIAH
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043410026
|
|
KALU MIAH
|
()
|
|
14
|
MANIKPUR
|
AS-03-093-003-001/388
(BASHBARI SALBARI)
|
0403093000NRG23131220220139855
|
14/12/2022
|
Marjina Begum
|
0403093WL021286
|
Marjina Begum
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043410032
|
|
Marjina Begum
|
()
|
|
15
|
MANIKPUR
|
AS-03-093-003-001/389
(BASHBARI SALBARI)
|
0403093000NRG23131220220139879
|
14/12/2022
|
Durga Bala Das
|
0403093WL021288
|
Durga Bala Das
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043410024
|
|
Durga Bala Das
|
()
|
|
16
|
MANIKPUR
|
AS-03-093-003-001/389
(BASHBARI SALBARI)
|
0403093000NRG23131220220139878
|
14/12/2022
|
RAJKUMAR DAS
|
0403093WL021288
|
RAJKUMAR DAS
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043410023
|
|
RAJKUMAR DAS
|
()
|
|
17
|
MANIKPUR
|
AS-03-093-003-001/399
(BASHBARI SALBARI)
|
0403093000NRG23131220220139856
|
14/12/2022
|
MOJAMMEL HOQUE
|
0403093WL021286
|
MOJAMMEL HOQUE
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043409966
|
|
MOJAMMEL HOQUE
|
()
|
|
18
|
MANIKPUR
|
AS-03-093-003-001/98
(BASHBARI SALBARI)
|
0403093000NRG23131220220139880
|
14/12/2022
|
Mani Bala Das
|
0403093WL021288
|
Mani Bala Das
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043410031
|
|
Mani Bala Das
|
()
|
|
19
|
MANIKPUR
|
AS-03-093-003-009/106-A
(BASHBARI SALBARI)
|
0403093000NRG23131220220139887
|
14/12/2022
|
SURACHI RAY
|
0403093WL021289
|
SURACHI RAY
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043410029
|
|
SURACHI RAY
|
()
|
|
20
|
MANIKPUR
|
AS-03-093-003-009/153
(BASHBARI SALBARI)
|
0403093000NRG23131220220139881
|
14/12/2022
|
DEBI RAY
|
0403093WL021288
|
DEBI RAY
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043410014
|
|
DEBI RAY
|
()
|
|
21
|
MANIKPUR
|
AS-03-093-003-009/158
(BASHBARI SALBARI)
|
0403093000NRG23131220220139902
|
14/12/2022
|
JOYA RAY
|
0403093WL021290
|
JOYA RAY
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043409973
|
|
JOYA RAY
|
()
|
|
22
|
MANIKPUR
|
AS-03-093-003-009/169
(BASHBARI SALBARI)
|
0403093000NRG23131220220139852
|
14/12/2022
|
CHANDANA KALITA
|
0403093WL021285
|
CHANDANA KALITA
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043409984
|
|
CHANDANA KALITA
|
()
|
|
23
|
MANIKPUR
|
AS-03-093-003-009/184
(BASHBARI SALBARI)
|
0403093000NRG23131220220139920
|
14/12/2022
|
SARBANANDA RAY
|
0403093WL021291
|
SARBANANDA RAY
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043410036
|
|
SARBANANDA RAY
|
()
|
|
24
|
MANIKPUR
|
AS-03-093-003-009/210
(BASHBARI SALBARI)
|
0403093000NRG23131220220139869
|
14/12/2022
|
BINITA RAY
|
0403093WL021287
|
BINITA RAY
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043410015
|
|
BINITA RAY
|
()
|
|
25
|
MANIKPUR
|
AS-03-093-003-009/212
(BASHBARI SALBARI)
|
0403093000NRG23131220220139903
|
14/12/2022
|
Ananda Ray
|
0403093WL021290
|
Ananda Ray
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043409979
|
|
Ananda Ray
|
()
|
|
26
|
MANIKPUR
|
AS-03-093-003-009/212
(BASHBARI SALBARI)
|
0403093000NRG23131220220139904
|
14/12/2022
|
MARAMI RAY
|
0403093WL021290
|
MARAMI RAY
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043410017
|
|
MARAMI RAY
|
()
|
|
27
|
MANIKPUR
|
AS-03-093-003-009/213
(BASHBARI SALBARI)
|
0403093000NRG23131220220139858
|
14/12/2022
|
GITA RAY
|
0403093WL021286
|
GITA RAY
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043409963
|
|
GITA RAY
|
()
|
|
28
|
MANIKPUR
|
AS-03-093-003-009/216
(BASHBARI SALBARI)
|
0403093000NRG23131220220139905
|
14/12/2022
|
Parmeswar Ray
|
0403093WL021290
|
Parmeswar Ray
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043409985
|
|
Parmeswar Ray
|
()
|
|
29
|
MANIKPUR
|
AS-03-093-003-009/220-A
(BASHBARI SALBARI)
|
0403093000NRG23131220220139907
|
14/12/2022
|
PABITRI KALITA
|
0403093WL021290
|
PABITRI KALITA
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043410025
|
|
PABITRI KALITA
|
()
|
|
30
|
MANIKPUR
|
AS-03-093-003-009/220-A
(BASHBARI SALBARI)
|
0403093000NRG23131220220139906
|
14/12/2022
|
TILAK KALITA
|
0403093WL021290
|
TILAK KALITA
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043409953
|
|
TILAK KALITA
|
()
|
|
31
|
MANIKPUR
|
AS-03-093-003-009/226
(BASHBARI SALBARI)
|
0403093000NRG23131220220139923
|
14/12/2022
|
JNANADA SHARMA
|
0403093WL021291
|
JNANADA SHARMA
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043409986
|
|
JNANADA SHARMA
|
()
|
|
32
|
MANIKPUR
|
AS-03-093-003-009/226-A
(BASHBARI SALBARI)
|
0403093000NRG23131220220139890
|
14/12/2022
|
SANJITA BALA RAY
|
0403093WL021289
|
SANJITA BALA RAY
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043410028
|
|
SANJITA BALA RAY
|
()
|
|
33
|
MANIKPUR
|
AS-03-093-003-009/230
(BASHBARI SALBARI)
|
0403093000NRG23131220220139860
|
14/12/2022
|
PRAMILA DAS
|
0403093WL021286
|
PRAMILA DAS
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043409961
|
|
PRAMILA DAS
|
()
|
|
34
|
MANIKPUR
|
AS-03-093-003-009/230
(BASHBARI SALBARI)
|
0403093000NRG23131220220139859
|
14/12/2022
|
Upendra Das
|
0403093WL021286
|
Upendra Das
|
00089
|
CBIN0282566
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043409990
|
|
Upendra Das
|
()
|
|
35
|
MANIKPUR
|
AS-03-093-003-009/234
(BASHBARI SALBARI)
|
0403093000NRG23131220220139883
|
14/12/2022
|
RANJU BALA RAY
|
0403093WL021288
|
RANJU BALA RAY
|
00089
|
CBIN0282566
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043410005
|
|
RANJU BALA RAY
|
()
|
|
36
|
MANIKPUR
|
AS-03-093-003-009/237
(BASHBARI SALBARI)
|
0403093000NRG23131220220139924
|
14/12/2022
|
DHANANJAY MURMO
|
0403093WL021291
|
DHANANJAY MURMO
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043410020
|
|
DHANANJAY MURMO
|
()
|
|
37
|
MANIKPUR
|
AS-03-093-003-009/238
(BASHBARI SALBARI)
|
0403093000NRG23131220220139926
|
14/12/2022
|
PABITA RAY
|
0403093WL021291
|
PABITA RAY
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043410016
|
|
PABITA RAY
|
()
|
|
38
|
MANIKPUR
|
AS-03-093-003-009/238-A
(BASHBARI SALBARI)
|
0403093000NRG23131220220139870
|
14/12/2022
|
CHANDANA RAY
|
0403093WL021287
|
CHANDANA RAY
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043409975
|
|
CHANDANA RAY
|
()
|
|
39
|
MANIKPUR
|
AS-03-093-003-009/243
(BASHBARI SALBARI)
|
0403093000NRG23131220220139871
|
14/12/2022
|
NRIPEN RAY
|
0403093WL021287
|
NRIPEN RAY
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043409943
|
|
NRIPEN RAY
|
()
|
|
40
|
MANIKPUR
|
AS-03-093-003-009/30
(BASHBARI SALBARI)
|
0403093000NRG23131220220139873
|
14/12/2022
|
Mamoni Ray
|
0403093WL021287
|
Mamoni Ray
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043409974
|
|
Mamoni Ray
|
()
|
|
41
|
MANIKPUR
|
AS-03-093-003-009/50
(BASHBARI SALBARI)
|
0403093000NRG23131220220139928
|
14/12/2022
|
DIPIKA RAY
|
0403093WL021291
|
DIPIKA RAY
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043410027
|
|
DIPIKA RAY
|
()
|
|
42
|
MANIKPUR
|
AS-03-093-003-009/56
(BASHBARI SALBARI)
|
0403093000NRG23131220220139893
|
14/12/2022
|
Chitra Ray
|
0403093WL021289
|
Chitra Ray
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043409968
|
|
Chitra Ray
|
()
|
|
43
|
MANIKPUR
|
AS-03-093-003-009/72
(BASHBARI SALBARI)
|
0403093000NRG23131220220139909
|
14/12/2022
|
LABANYA RAY
|
0403093WL021290
|
LABANYA RAY
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043410011
|
|
LABANYA RAY
|
()
|
|
44
|
MANIKPUR
|
AS-03-093-003-009/72
(BASHBARI SALBARI)
|
0403093000NRG23131220220139908
|
14/12/2022
|
RABIN RAY
|
0403093WL021290
|
RABIN RAY
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043409967
|
|
RABIN RAY
|
()
|
|
45
|
MANIKPUR
|
AS-03-093-003-009/75
(BASHBARI SALBARI)
|
0403093000NRG23131220220139930
|
14/12/2022
|
NANDITA KALITA
|
0403093WL021291
|
NANDITA KALITA
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043410004
|
|
NANDITA KALITA
|
()
|
|
46
|
MANIKPUR
|
AS-03-093-003-009/76
(BASHBARI SALBARI)
|
0403093000NRG23131220220139931
|
14/12/2022
|
SHEWALI RAY
|
0403093WL021291
|
SHEWALI RAY
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043410006
|
|
SHEWALI RAY
|
()
|
|
47
|
MANIKPUR
|
AS-03-093-003-011/105
(BASHBARI SALBARI)
|
0403093000NRG23131220220139886
|
14/12/2022
|
RUPBHANU BEWA
|
0403093WL021288
|
RUPBHANU BEWA
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043409996
|
|
RUPBHANU BEWA
|
()
|
|
48
|
MANIKPUR
|
AS-03-093-003-011/136
(BASHBARI SALBARI)
|
0403093000NRG23131220220139912
|
14/12/2022
|
JOHOR ALI
|
0403093WL021290
|
JOHOR ALI
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043410021
|
|
JOHOR ALI
|
()
|
|
49
|
MANIKPUR
|
AS-03-093-003-011/232
(BASHBARI SALBARI)
|
0403093000NRG23131220220139895
|
14/12/2022
|
MONJILA KHATUN
|
0403093WL021289
|
MONJILA KHATUN
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043410039
|
|
MONJILA KHATUN
|
()
|
|
50
|
MANIKPUR
|
AS-03-093-003-011/254
(BASHBARI SALBARI)
|
0403093000NRG23131220220139914
|
14/12/2022
|
MAMTAJ BEGUM
|
0403093WL021290
|
MAMTAJ BEGUM
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043409977
|
|
MAMTAJ BEGUM
|
()
|
|
51
|
MANIKPUR
|
AS-03-093-003-011/288
(BASHBARI SALBARI)
|
0403093000NRG23131220220139898
|
14/12/2022
|
JAHIRUL ISLAM
|
0403093WL021289
|
JAHIRUL ISLAM
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043409954
|
|
JAHIRUL ISLAM
|
()
|
|
52
|
MANIKPUR
|
AS-03-093-009-004/1079
(JHAWBARI)
|
0403093000NRG23131220220139801
|
14/12/2022
|
ANOWAR HUSSAIN
|
0403093WL021284
|
ANOWAR HUSSAIN
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043410038
|
|
ANOWAR HUSSAIN
|
()
|
|
53
|
MANIKPUR
|
AS-03-093-009-004/20
(JHAWBARI)
|
0403093000NRG23131220220139805
|
14/12/2022
|
Mrs MOMTAZ BEGUM
|
0403093WL021284
|
Mrs MOMTAZ BEGUM
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043410013
|
|
Mrs MOMTAZ BEGUM
|
()
|
|
54
|
MANIKPUR
|
AS-03-093-009-004/31
(JHAWBARI)
|
0403093000NRG23131220220139806
|
14/12/2022
|
Fuljan Nessa
|
0403093WL021284
|
Fuljan Nessa
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043409952
|
|
Fuljan Nessa
|
()
|
|
55
|
MANIKPUR
|
AS-03-093-009-004/32
(JHAWBARI)
|
0403093000NRG23131220220139808
|
14/12/2022
|
Amiran Nessa
|
0403093WL021284
|
Amiran Nessa
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043409972
|
|
Amiran Nessa
|
()
|
|
56
|
MANIKPUR
|
AS-03-093-009-004/32
(JHAWBARI)
|
0403093000NRG23131220220139807
|
14/12/2022
|
Mrs. RAHIMA KHATUN
|
0403093WL021284
|
Mrs. RAHIMA KHATUN
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043409964
|
|
Mrs. RAHIMA KHATUN
|
()
|
|
57
|
MANIKPUR
|
AS-03-093-009-004/470
(JHAWBARI)
|
0403093000NRG23131220220139811
|
14/12/2022
|
Ali Akbar Miya
|
0403093WL021284
|
Ali Akbar Miya
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043409949
|
|
Ali Akbar Miya
|
()
|
|
58
|
MANIKPUR
|
AS-03-093-009-004/470
(JHAWBARI)
|
0403093000NRG23131220220139812
|
14/12/2022
|
KAMELA KHATUN
|
0403093WL021284
|
KAMELA KHATUN
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043409978
|
|
KAMELA KHATUN
|
()
|
|
59
|
MANIKPUR
|
AS-03-093-009-004/474
(JHAWBARI)
|
0403093000NRG23131220220139814
|
14/12/2022
|
Rasida Khatun
|
0403093WL021284
|
Rasida Khatun
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043410003
|
|
Rasida Khatun
|
()
|
|
60
|
MANIKPUR
|
AS-03-093-009-004/48
(JHAWBARI)
|
0403093000NRG23131220220139815
|
14/12/2022
|
Johura Khatun
|
0403093WL021284
|
Johura Khatun
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043409999
|
|
Johura Khatun
|
()
|
|
61
|
MANIKPUR
|
AS-03-093-009-004/56
(JHAWBARI)
|
0403093000NRG23131220220139817
|
14/12/2022
|
AYASI KHATUN
|
0403093WL021284
|
AYASI KHATUN
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043410012
|
|
AYASI KHATUN
|
()
|
|
62
|
MANIKPUR
|
AS-03-093-009-004/57
(JHAWBARI)
|
0403093000NRG23131220220139818
|
14/12/2022
|
Nehar Kahtun
|
0403093WL021284
|
Nehar Kahtun
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043409995
|
|
Nehar Kahtun
|
()
|
|
63
|
MANIKPUR
|
AS-03-093-009-004/59
(JHAWBARI)
|
0403093000NRG23131220220139820
|
14/12/2022
|
Moyna Khatun
|
0403093WL021284
|
Moyna Khatun
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043410009
|
|
Moyna Khatun
|
()
|
|
64
|
MANIKPUR
|
AS-03-093-009-004/59
(JHAWBARI)
|
0403093000NRG23131220220139819
|
14/12/2022
|
Sofikul Islam
|
0403093WL021284
|
Sofikul Islam
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043409947
|
|
Sofikul Islam
|
()
|
|
65
|
MANIKPUR
|
AS-03-093-009-004/593
(JHAWBARI)
|
0403093000NRG23131220220139822
|
14/12/2022
|
JAHANARA KHATUN
|
0403093WL021284
|
JAHANARA KHATUN
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043410010
|
|
JAHANARA KHATUN
|
()
|
|
66
|
MANIKPUR
|
AS-03-093-009-004/593
(JHAWBARI)
|
0403093000NRG23131220220139821
|
14/12/2022
|
MD NABIBAR RAHMAN
|
0403093WL021284
|
MD NABIBAR RAHMAN
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043409950
|
|
MD NABIBAR RAHMAN
|
()
|
|
67
|
MANIKPUR
|
AS-03-093-009-004/621
(JHAWBARI)
|
0403093000NRG23131220220139823
|
14/12/2022
|
RASHIDA KHATUN
|
0403093WL021284
|
RASHIDA KHATUN
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043409955
|
|
RASHIDA KHATUN
|
()
|
|
68
|
MANIKPUR
|
AS-03-093-009-004/678
(JHAWBARI)
|
0403093000NRG23131220220139824
|
14/12/2022
|
MR ABDUL GANI AHMED
|
0403093WL021284
|
MR ABDUL GANI AHMED
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043409965
|
|
MR ABDUL GANI AHMED
|
()
|
|
69
|
MANIKPUR
|
AS-03-093-009-004/682-D
(JHAWBARI)
|
0403093000NRG23131220220139825
|
14/12/2022
|
Meheran Nessa
|
0403093WL021284
|
Meheran Nessa
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043410018
|
|
Meheran Nessa
|
()
|
|
70
|
MANIKPUR
|
AS-03-093-009-004/75
(JHAWBARI)
|
0403093000NRG23131220220139826
|
14/12/2022
|
BULA JAMAN
|
0403093WL021284
|
BULA JAMAN
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043409997
|
|
BULA JAMAN
|
()
|
|
71
|
MANIKPUR
|
AS-03-093-009-004/75
(JHAWBARI)
|
0403093000NRG23131220220139827
|
14/12/2022
|
Sahida Khatun
|
0403093WL021284
|
Sahida Khatun
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043410002
|
|
Sahida Khatun
|
()
|
|
72
|
MANIKPUR
|
AS-03-093-009-004/752
(JHAWBARI)
|
0403093000NRG23131220220139828
|
14/12/2022
|
Billal Hussain
|
0403093WL021284
|
Billal Hussain
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043409951
|
|
Billal Hussain
|
()
|
|
73
|
MANIKPUR
|
AS-03-093-009-004/752
(JHAWBARI)
|
0403093000NRG23131220220139829
|
14/12/2022
|
JAYNAB BEGUM
|
0403093WL021284
|
JAYNAB BEGUM
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043409980
|
|
JAYNAB BEGUM
|
()
|
|
74
|
MANIKPUR
|
AS-03-093-009-004/77
(JHAWBARI)
|
0403093000NRG23131220220139831
|
14/12/2022
|
ROJMILA KHATUN
|
0403093WL021284
|
ROJMILA KHATUN
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043410008
|
|
ROJMILA KHATUN
|
()
|
|
75
|
MANIKPUR
|
AS-03-093-009-004/77
(JHAWBARI)
|
0403093000NRG23131220220139830
|
14/12/2022
|
Swahidul Islam
|
0403093WL021284
|
Swahidul Islam
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043409960
|
|
Swahidul Islam
|
()
|
|
76
|
MANIKPUR
|
AS-03-093-009-004/81
(JHAWBARI)
|
0403093000NRG23131220220139832
|
14/12/2022
|
CHA MIYA
|
0403093WL021284
|
CHA MIYA
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043409948
|
|
CHA MIYA
|
()
|
|
77
|
MANIKPUR
|
AS-03-093-009-004/846
(JHAWBARI)
|
0403093000NRG23131220220139835
|
14/12/2022
|
IKBAL HUSSAIN
|
0403093WL021284
|
IKBAL HUSSAIN
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043409993
|
|
IKBAL HUSSAIN
|
()
|
|
78
|
MANIKPUR
|
AS-03-093-009-004/846
(JHAWBARI)
|
0403093000NRG23131220220139834
|
14/12/2022
|
SABJAN NESSA
|
0403093WL021284
|
SABJAN NESSA
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043409998
|
|
SABJAN NESSA
|
()
|
|
79
|
MANIKPUR
|
AS-03-093-009-004/849
(JHAWBARI)
|
0403093000NRG23131220220139837
|
14/12/2022
|
BACHIRAN NESSA
|
0403093WL021284
|
BACHIRAN NESSA
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043409981
|
|
BACHIRAN NESSA
|
()
|
|
80
|
MANIKPUR
|
AS-03-093-009-004/850
(JHAWBARI)
|
0403093000NRG23131220220139840
|
14/12/2022
|
Chorhab Ali
|
0403093WL021284
|
Chorhab Ali
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043409958
|
|
Chorhab Ali
|
()
|
|
81
|
MANIKPUR
|
AS-03-093-009-004/850
(JHAWBARI)
|
0403093000NRG23131220220139839
|
14/12/2022
|
JAYTAN NESSA
|
0403093WL021284
|
JAYTAN NESSA
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043410000
|
|
JAYTAN NESSA
|
()
|
|
82
|
MANIKPUR
|
AS-03-093-009-004/852
(JHAWBARI)
|
0403093000NRG23131220220139841
|
14/12/2022
|
ROUSWANARA KHATUN
|
0403093WL021284
|
ROUSWANARA KHATUN
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043410019
|
|
ROUSWANARA KHATUN
|
()
|
|
83
|
MANIKPUR
|
AS-03-093-009-004/856
(JHAWBARI)
|
0403093000NRG23131220220139843
|
14/12/2022
|
NAZRUL ISLAM
|
0403093WL021284
|
NAZRUL ISLAM
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043409989
|
|
NAZRUL ISLAM
|
()
|
|
84
|
MANIKPUR
|
AS-03-093-009-004/859
(JHAWBARI)
|
0403093000NRG23131220220139844
|
14/12/2022
|
ABDUL LATIF AHMED
|
0403093WL021284
|
ABDUL LATIF AHMED
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043410022
|
|
ABDUL LATIF AHMED
|
()
|
|
85
|
MANIKPUR
|
AS-03-093-009-004/902
(JHAWBARI)
|
0403093000NRG23131220220139846
|
14/12/2022
|
Fajar Ali
|
0403093WL021284
|
Fajar Ali
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043409957
|
|
Fajar Ali
|
()
|
|
86
|
MANIKPUR
|
AS-03-093-009-004/904
(JHAWBARI)
|
0403093000NRG23131220220139847
|
14/12/2022
|
Nur Islam Jamadar
|
0403093WL021284
|
Nur Islam Jamadar
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043409959
|
|
Nur Islam Jamadar
|
()
|
|
87
|
MANIKPUR
|
AS-03-093-009-004/99
(JHAWBARI)
|
0403093000NRG23131220220139850
|
14/12/2022
|
AKTARA AHMED
|
0403093WL021284
|
AKTARA AHMED
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043410001
|
|
AKTARA AHMED
|
()
|
|
88
|
MANIKPUR
|
AS-03-093-009-004/99
(JHAWBARI)
|
0403093000NRG23131220220139849
|
14/12/2022
|
Shah Alom
|
0403093WL021284
|
Shah Alom
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043409946
|
|
Shah Alom
|
()
|
|
89
|
MANIKPUR
|
AS-03-093-009-006/102
(JHAWBARI)
|
0403093000NRG23131220220139785
|
14/12/2022
|
BHASKAR RAY
|
0403093WL021283
|
BHASKAR RAY
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043409987
|
|
BHASKAR RAY
|
()
|
|
90
|
MANIKPUR
|
AS-03-093-009-006/139
(JHAWBARI)
|
0403093000NRG23131220220139786
|
14/12/2022
|
Nabin Ray
|
0403093WL021283
|
Nabin Ray
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043409994
|
|
Nabin Ray
|
()
|
|
91
|
MANIKPUR
|
AS-03-093-009-006/217
(JHAWBARI)
|
0403093000NRG23131220220139787
|
14/12/2022
|
SOMESWAR RAY
|
0403093WL021283
|
SOMESWAR RAY
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043409991
|
|
SOMESWAR RAY
|
()
|
|
92
|
MANIKPUR
|
AS-03-093-009-006/237
(JHAWBARI)
|
0403093000NRG23131220220139788
|
14/12/2022
|
ALAKA RAY
|
0403093WL021283
|
ALAKA RAY
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043410033
|
|
ALAKA RAY
|
()
|
|
93
|
MANIKPUR
|
AS-03-093-009-006/242
(JHAWBARI)
|
0403093000NRG23131220220139789
|
14/12/2022
|
UTTARA DAS
|
0403093WL021283
|
UTTARA DAS
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043410037
|
|
UTTARA DAS
|
()
|
|
94
|
MANIKPUR
|
AS-03-093-009-006/246
(JHAWBARI)
|
0403093000NRG23131220220139790
|
14/12/2022
|
PANKAJ RAY
|
0403093WL021283
|
PANKAJ RAY
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043409982
|
|
PANKAJ RAY
|
()
|
|
95
|
MANIKPUR
|
AS-03-093-009-006/326
(JHAWBARI)
|
0403093000NRG23131220220139791
|
14/12/2022
|
RANJANA BALA RAY
|
0403093WL021283
|
RANJANA BALA RAY
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043409988
|
|
RANJANA BALA RAY
|
()
|
|
96
|
MANIKPUR
|
AS-03-093-009-006/328
(JHAWBARI)
|
0403093000NRG23131220220139792
|
14/12/2022
|
KABITA RAY
|
0403093WL021283
|
KABITA RAY
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043410034
|
|
KABITA RAY
|
()
|
|
97
|
MANIKPUR
|
AS-03-093-009-006/329
(JHAWBARI)
|
0403093000NRG23131220220139793
|
14/12/2022
|
KIRAN BALA RAY
|
0403093WL021283
|
KIRAN BALA RAY
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043409976
|
|
KIRAN BALA RAY
|
()
|
|
98
|
MANIKPUR
|
AS-03-093-009-006/331
(JHAWBARI)
|
0403093000NRG23131220220139794
|
14/12/2022
|
PURNIMA RAY
|
0403093WL021283
|
PURNIMA RAY
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043410035
|
|
PURNIMA RAY
|
()
|
|
99
|
MANIKPUR
|
AS-03-093-009-006/374
(JHAWBARI)
|
0403093000NRG23131220220139795
|
14/12/2022
|
NIRBESWAR RAY
|
0403093WL021283
|
NIRBESWAR RAY
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043409944
|
|
NIRBESWAR RAY
|
()
|
|
100
|
MANIKPUR
|
AS-03-093-009-006/66
(JHAWBARI)
|
0403093000NRG23131220220139796
|
14/12/2022
|
Apurba Ray
|
0403093WL021283
|
Apurba Ray
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043409992
|
|
Apurba Ray
|
()
|
|
101
|
MANIKPUR
|
AS-03-093-009-006/66
(JHAWBARI)
|
0403093000NRG23131220220139797
|
14/12/2022
|
PRATIBHA RAY
|
0403093WL021283
|
PRATIBHA RAY
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043409983
|
|
PRATIBHA RAY
|
()
|
|
102
|
MANIKPUR
|
AS-03-093-009-006/91-A
(JHAWBARI)
|
0403093000NRG23131220220139799
|
14/12/2022
|
NAVA KR DAS
|
0403093WL021283
|
NAVA KR DAS
|
00089
|
CBIN0282566
|
1374
|
1374
|
Rejected
|
19/01/2023
|
|
8043409945
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132362
|
132362
|
|
|
|
|
|
|
|
|
103
|
MANIKPUR
|
AS-03-093-003-011/105-A
(BASHBARI SALBARI)
|
0403093000NRG23131220220139876
|
14/12/2022
|
AHEDA KHATUN
|
0403093WL021287
|
AHEDA KHATUN
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043410040
|
|
AHEDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
104
|
MANIKPUR
|
AS-03-093-003-001/107
(BASHBARI SALBARI)
|
0403093000NRG23131220220139863
|
14/12/2022
|
Jitan Das
|
0403093WL021287
|
Jitan Das
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043410061
|
|
Jitan Das
|
()
|
|
105
|
MANIKPUR
|
AS-03-093-003-001/266
(BASHBARI SALBARI)
|
0403093000NRG23131220220139864
|
14/12/2022
|
DILIP CH. DAS
|
0403093WL021287
|
DILIP CH. DAS
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043410062
|
|
DILIP CH. DAS
|
()
|
|
106
|
MANIKPUR
|
AS-03-093-003-001/98
(BASHBARI SALBARI)
|
0403093000NRG23131220220139857
|
14/12/2022
|
Kalipada Das
|
0403093WL021286
|
Kalipada Das
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043410060
|
|
Kalipada Das
|
()
|
|
107
|
MANIKPUR
|
AS-03-093-003-009/125
(BASHBARI SALBARI)
|
0403093000NRG23131220220139900
|
14/12/2022
|
Renu Bala Ray
|
0403093WL021290
|
Renu Bala Ray
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043410053
|
|
Renu Bala Ray
|
()
|
|
108
|
MANIKPUR
|
AS-03-093-003-009/145
(BASHBARI SALBARI)
|
0403093000NRG23131220220139888
|
14/12/2022
|
Saindhya Ray
|
0403093WL021289
|
Saindhya Ray
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043410059
|
|
Saindhya Ray
|
()
|
|
109
|
MANIKPUR
|
AS-03-093-003-009/155
(BASHBARI SALBARI)
|
0403093000NRG23131220220139917
|
14/12/2022
|
SUSHILA RAY
|
0403093WL021291
|
SUSHILA RAY
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043410067
|
|
SUSHILA RAY
|
()
|
|
110
|
MANIKPUR
|
AS-03-093-003-009/157
(BASHBARI SALBARI)
|
0403093000NRG23131220220139918
|
14/12/2022
|
MESHO BALA RAY
|
0403093WL021291
|
MESHO BALA RAY
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043410063
|
|
MESHO BALA RAY
|
()
|
|
111
|
MANIKPUR
|
AS-03-093-003-009/158
(BASHBARI SALBARI)
|
0403093000NRG23131220220139901
|
14/12/2022
|
ANJALI RAY
|
0403093WL021290
|
ANJALI RAY
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043410055
|
|
ANJALI RAY
|
()
|
|
112
|
MANIKPUR
|
AS-03-093-003-009/169
(BASHBARI SALBARI)
|
0403093000NRG23131220220139851
|
14/12/2022
|
ASHOK KALITA
|
0403093WL021285
|
ASHOK KALITA
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043410068
|
|
ASHOK KALITA
|
()
|
|
113
|
MANIKPUR
|
AS-03-093-003-009/171
(BASHBARI SALBARI)
|
0403093000NRG23131220220139919
|
14/12/2022
|
JINTU RAY
|
0403093WL021291
|
JINTU RAY
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043410045
|
|
JINTU RAY
|
()
|
|
114
|
MANIKPUR
|
AS-03-093-003-009/184
(BASHBARI SALBARI)
|
0403093000NRG23131220220139921
|
14/12/2022
|
SAMPA BALA RAY
|
0403093WL021291
|
SAMPA BALA RAY
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043410056
|
|
SAMPA BALA RAY
|
()
|
|
115
|
MANIKPUR
|
AS-03-093-003-009/201
(BASHBARI SALBARI)
|
0403093000NRG23131220220139922
|
14/12/2022
|
KRISHNA MOHAN RAY
|
0403093WL021291
|
KRISHNA MOHAN RAY
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043410052
|
|
KRISHNA MOHAN RAY
|
()
|
|
116
|
MANIKPUR
|
AS-03-093-003-009/224-A
(BASHBARI SALBARI)
|
0403093000NRG23131220220139889
|
14/12/2022
|
TARULATA RAY
|
0403093WL021289
|
TARULATA RAY
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043410041
|
|
TARULATA RAY
|
()
|
|
117
|
MANIKPUR
|
AS-03-093-003-009/237
(BASHBARI SALBARI)
|
0403093000NRG23131220220139925
|
14/12/2022
|
ANITA MURMO
|
0403093WL021291
|
ANITA MURMO
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043410042
|
|
ANITA MURMO
|
()
|
|
118
|
MANIKPUR
|
AS-03-093-003-009/250
(BASHBARI SALBARI)
|
0403093000NRG23131220220139891
|
14/12/2022
|
HEMANTA KALITA
|
0403093WL021289
|
HEMANTA KALITA
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043410043
|
|
HEMANTA KALITA
|
()
|
|
119
|
MANIKPUR
|
AS-03-093-003-009/3
(BASHBARI SALBARI)
|
0403093000NRG23131220220139861
|
14/12/2022
|
RANJIT KALITA
|
0403093WL021286
|
RANJIT KALITA
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043410065
|
|
RANJIT KALITA
|
()
|
|
120
|
MANIKPUR
|
AS-03-093-003-009/30
(BASHBARI SALBARI)
|
0403093000NRG23131220220139874
|
14/12/2022
|
ABINASH RAY
|
0403093WL021287
|
ABINASH RAY
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043410050
|
|
ABINASH RAY
|
()
|
|
121
|
MANIKPUR
|
AS-03-093-003-009/352
(BASHBARI SALBARI)
|
0403093000NRG23131220220139892
|
14/12/2022
|
KIRAN RAY
|
0403093WL021289
|
KIRAN RAY
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043410049
|
|
KIRAN RAY
|
()
|
|
122
|
MANIKPUR
|
AS-03-093-003-009/50
(BASHBARI SALBARI)
|
0403093000NRG23131220220139927
|
14/12/2022
|
Sailen Ray
|
0403093WL021291
|
Sailen Ray
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043410057
|
|
Sailen Ray
|
()
|
|
123
|
MANIKPUR
|
AS-03-093-003-009/53
(BASHBARI SALBARI)
|
0403093000NRG23131220220139929
|
14/12/2022
|
JOGODISH RAY
|
0403093WL021291
|
JOGODISH RAY
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043410066
|
|
JOGODISH RAY
|
()
|
|
124
|
MANIKPUR
|
AS-03-093-003-009/69
(BASHBARI SALBARI)
|
0403093000NRG23131220220139862
|
14/12/2022
|
DIMBESWARY RAY
|
0403093WL021286
|
DIMBESWARY RAY
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043410064
|
|
DIMBESWARY RAY
|
()
|
|
125
|
MANIKPUR
|
AS-03-093-003-009/70
(BASHBARI SALBARI)
|
0403093000NRG23131220220139884
|
14/12/2022
|
SENATI RAY
|
0403093WL021288
|
SENATI RAY
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043410058
|
|
SENATI RAY
|
()
|
|
126
|
MANIKPUR
|
AS-03-093-003-011/103-A
(BASHBARI SALBARI)
|
0403093000NRG23131220220139910
|
14/12/2022
|
ABDUR REZZAK
|
0403093WL021290
|
ABDUR REZZAK
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043410054
|
|
ABDUR REZZAK
|
()
|
|
127
|
MANIKPUR
|
AS-03-093-003-011/136
(BASHBARI SALBARI)
|
0403093000NRG23131220220139913
|
14/12/2022
|
MOFIDA KHATUN
|
0403093WL021290
|
MOFIDA KHATUN
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043410046
|
|
MOFIDA KHATUN
|
()
|
|
128
|
MANIKPUR
|
AS-03-093-003-011/288
(BASHBARI SALBARI)
|
0403093000NRG23131220220139899
|
14/12/2022
|
TASMINA KHATUN
|
0403093WL021289
|
TASMINA KHATUN
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043410051
|
|
TASMINA KHATUN
|
()
|
|
129
|
MANIKPUR
|
AS-03-093-009-004/12
(JHAWBARI)
|
0403093000NRG23131220220139803
|
14/12/2022
|
ACHIR UDDIN
|
0403093WL021284
|
ACHIR UDDIN
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043410048
|
|
ACHIR UDDIN
|
()
|
|
130
|
MANIKPUR
|
AS-03-093-009-004/846
(JHAWBARI)
|
0403093000NRG23131220220139833
|
14/12/2022
|
NOWSHAD ALI
|
0403093WL021284
|
NOWSHAD ALI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043410047
|
|
NOWSHAD ALI
|
()
|
|
131
|
MANIKPUR
|
AS-03-093-009-006/793
(JHAWBARI)
|
0403093000NRG23131220220139798
|
14/12/2022
|
PRANALI RAY
|
0403093WL021283
|
PRANALI RAY
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043410044
|
|
PRANALI RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38472
|
38472
|
|
|
|
|
|
|
|
|
132
|
MANIKPUR
|
AS-03-093-003-009/210
(BASHBARI SALBARI)
|
0403093000NRG23131220220139868
|
14/12/2022
|
HIRANYA KR RAY
|
0403093WL021287
|
HIRANYA KR RAY
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043410074
|
|
MR HIRANYA KR RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
133
|
MANIKPUR
|
AS-03-093-009-004/1075
(JHAWBARI)
|
0403093000NRG23131220220139800
|
14/12/2022
|
SHOHIDUL ISLAM
|
0403093WL021284
|
SHOHIDUL ISLAM
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043410076
|
|
MR SHOHIDUL ISLAM
|
()
|
|
134
|
MANIKPUR
|
AS-03-093-009-004/37-A
(JHAWBARI)
|
0403093000NRG23131220220139809
|
14/12/2022
|
ASIR UDDIN
|
0403093WL021284
|
ASIR UDDIN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043410075
|
|
MR ACHIR UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
135
|
MANIKPUR
|
AS-03-093-003-009/70
(BASHBARI SALBARI)
|
0403093000NRG23131220220139885
|
14/12/2022
|
CHAMPABATI RAY
|
0403093WL021288
|
CHAMPABATI RAY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043410077
|
|
MRS CHAMPABATI RAY
|
()
|
|
136
|
MANIKPUR
|
AS-03-093-009-004/853
(JHAWBARI)
|
0403093000NRG23131220220139842
|
14/12/2022
|
RASHIDUL ISLAM
|
0403093WL021284
|
RASHIDUL ISLAM
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043410078
|
|
MR RASIDUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
137
|
MANIKPUR
|
AS-03-093-009-004/429
(JHAWBARI)
|
0403093000NRG23131220220139810
|
14/12/2022
|
MOFIDA KHATUN
|
0403093WL021284
|
MOFIDA KHATUN
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043410080
|
|
MRS MOFIDA KHATUN
|
()
|
|
138
|
MANIKPUR
|
AS-03-093-009-004/849
(JHAWBARI)
|
0403093000NRG23131220220139836
|
14/12/2022
|
ROBIYAL ALOM
|
0403093WL021284
|
ROBIYAL ALOM
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043410079
|
|
MR ROBIYAL ALOM
|
()
|
|
139
|
MANIKPUR
|
AS-03-093-009-004/98
(JHAWBARI)
|
0403093000NRG23131220220139848
|
14/12/2022
|
Saijuddin
|
0403093WL021284
|
Saijuddin
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043410081
|
|
MR SAI JUDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
190070
|
190070
|
|
|
|
|
|
|
|