|
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-03-093-001-004/325
(ALUKHUNDA)
|
0403093000NRG23210120230178963
|
21/01/2023
|
PRAMOD DAS
|
0403093WL027614
|
PRAMOD DAS
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
25/01/2023
|
|
8169744536
|
|
PRAMOD DAS
|
()
|
|
2
|
MANIKPUR
|
AS-03-093-008-005/10
(MANIKPUR)
|
0403093000NRG23210120230180087
|
21/01/2023
|
Baneswar Ray
|
0403093WL027728
|
Baneswar Ray
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
25/01/2023
|
|
8169744504
|
|
Baneswar Ray
|
()
|
|
3
|
MANIKPUR
|
AS-03-093-008-005/105-A
(MANIKPUR)
|
0403093000NRG23210120230180046
|
21/01/2023
|
Hussain Ali
|
0403093WL027724
|
Hussain Ali
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
25/01/2023
|
|
8169744491
|
|
Hussain Ali
|
()
|
|
4
|
MANIKPUR
|
AS-03-093-008-005/110
(MANIKPUR)
|
0403093000NRG23210120230180133
|
21/01/2023
|
RESMINA BEGUM
|
0403093WL027733
|
RESMINA BEGUM
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
25/01/2023
|
|
8169744513
|
|
RESMINA BEGUM
|
()
|
|
5
|
MANIKPUR
|
AS-03-093-008-005/110-A
(MANIKPUR)
|
0403093000NRG23210120230180036
|
21/01/2023
|
CHASBINA BEGUM
|
0403093WL027723
|
CHASBINA BEGUM
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
25/01/2023
|
|
8169744517
|
|
CHASBINA BEGUM
|
()
|
|
6
|
MANIKPUR
|
AS-03-093-008-005/110-A
(MANIKPUR)
|
0403093000NRG23210120230180035
|
21/01/2023
|
Jeherul Ali
|
0403093WL027723
|
Jeherul Ali
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
25/01/2023
|
|
8169744497
|
|
Jeherul Ali
|
()
|
|
7
|
MANIKPUR
|
AS-03-093-008-005/118-a
(MANIKPUR)
|
0403093000NRG23210120230180037
|
21/01/2023
|
ANJUMA BEGUM
|
0403093WL027723
|
ANJUMA BEGUM
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
25/01/2023
|
|
8169744582
|
|
ANJUMA BEGUM
|
()
|
|
8
|
MANIKPUR
|
AS-03-093-008-005/119
(MANIKPUR)
|
0403093000NRG23210120230180097
|
21/01/2023
|
Mafij Ali
|
0403093WL027729
|
Mafij Ali
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
25/01/2023
|
|
8169744502
|
|
Mafij Ali
|
()
|
|
9
|
MANIKPUR
|
AS-03-093-008-005/119
(MANIKPUR)
|
0403093000NRG23210120230180098
|
21/01/2023
|
MUSIDA BEGUM
|
0403093WL027729
|
MUSIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
25/01/2023
|
|
8169744520
|
|
MUSIDA BEGUM
|
()
|
|
10
|
MANIKPUR
|
AS-03-093-008-005/119-A
(MANIKPUR)
|
0403093000NRG23210120230180000
|
21/01/2023
|
SAHEDA KHATUN
|
0403093WL027719
|
SAHEDA KHATUN
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
25/01/2023
|
|
8169744591
|
|
SAHEDA KHATUN
|
()
|
|
11
|
MANIKPUR
|
AS-03-093-008-005/119-A
(MANIKPUR)
|
0403093000NRG23210120230179999
|
21/01/2023
|
SAIFUL ISLAM
|
0403093WL027719
|
SAIFUL ISLAM
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
25/01/2023
|
|
8169744507
|
|
SAIFUL ISLAM
|
()
|
|
12
|
MANIKPUR
|
AS-03-093-008-005/129
(MANIKPUR)
|
0403093000NRG23210120230180041
|
21/01/2023
|
Azida Begum
|
0403093WL027723
|
Azida Begum
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
25/01/2023
|
|
8169744526
|
|
Azida Begum
|
()
|
|
13
|
MANIKPUR
|
AS-03-093-008-005/129
(MANIKPUR)
|
0403093000NRG23210120230180040
|
21/01/2023
|
Kohinoor Islam
|
0403093WL027723
|
Kohinoor Islam
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
25/01/2023
|
|
8169744528
|
|
Kohinoor Islam
|
()
|
|
14
|
MANIKPUR
|
AS-03-093-008-005/144
(MANIKPUR)
|
0403093000NRG23210120230180078
|
21/01/2023
|
Safijul Hoque
|
0403093WL027727
|
Safijul Hoque
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
25/01/2023
|
|
8169744492
|
|
Safijul Hoque
|
()
|
|
15
|
MANIKPUR
|
AS-03-093-008-005/147
(MANIKPUR)
|
0403093000NRG23210120230180056
|
21/01/2023
|
Abu Bakkar Siddik
|
0403093WL027725
|
Abu Bakkar Siddik
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
25/01/2023
|
|
8169744488
|
|
Abu Bakkar Siddik
|
()
|
|
16
|
MANIKPUR
|
AS-03-093-008-005/151
(MANIKPUR)
|
0403093000NRG23210120230180057
|
21/01/2023
|
INSAN ALI
|
0403093WL027725
|
INSAN ALI
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
25/01/2023
|
|
8169744495
|
|
INSAN ALI
|
()
|
|
17
|
MANIKPUR
|
AS-03-093-008-005/153
(MANIKPUR)
|
0403093000NRG23210120230179983
|
21/01/2023
|
Farina Begum
|
0403093WL027717
|
Farina Begum
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
25/01/2023
|
|
8169744530
|
|
Farina Begum
|
()
|
|
18
|
MANIKPUR
|
AS-03-093-008-005/153
(MANIKPUR)
|
0403093000NRG23210120230179981
|
21/01/2023
|
NAJIYA BEGUM
|
0403093WL027717
|
NAJIYA BEGUM
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
25/01/2023
|
|
8169744592
|
|
NAJIYA BEGUM
|
()
|
|
19
|
MANIKPUR
|
AS-03-093-008-005/153-A
(MANIKPUR)
|
0403093000NRG23210120230180100
|
21/01/2023
|
Jahanara Begum
|
0403093WL027729
|
Jahanara Begum
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
25/01/2023
|
|
8169744518
|
|
Jahanara Begum
|
()
|
|
20
|
MANIKPUR
|
AS-03-093-008-005/153-A
(MANIKPUR)
|
0403093000NRG23210120230180099
|
21/01/2023
|
SOLEMEN ALI
|
0403093WL027729
|
SOLEMEN ALI
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
25/01/2023
|
|
8169744489
|
|
SOLEMEN ALI
|
()
|
|
21
|
MANIKPUR
|
AS-03-093-008-005/155
(MANIKPUR)
|
0403093000NRG23210120230180009
|
21/01/2023
|
JERINA BEGUM
|
0403093WL027720
|
JERINA BEGUM
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
25/01/2023
|
|
8169744535
|
|
JERINA BEGUM
|
()
|
|
22
|
MANIKPUR
|
AS-03-093-008-005/159
(MANIKPUR)
|
0403093000NRG23210120230180101
|
21/01/2023
|
DILBAHAR
|
0403093WL027729
|
DILBAHAR
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
25/01/2023
|
|
8169744501
|
|
DILBAHAR
|
()
|
|
23
|
MANIKPUR
|
AS-03-093-008-005/159
(MANIKPUR)
|
0403093000NRG23210120230180103
|
21/01/2023
|
Taslima Khatuin
|
0403093WL027729
|
Taslima Khatuin
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
25/01/2023
|
|
8169744516
|
|
Taslima Khatuin
|
()
|
|
24
|
MANIKPUR
|
AS-03-093-008-005/161
(MANIKPUR)
|
0403093000NRG23210120230180001
|
21/01/2023
|
Malek Ali
|
0403093WL027719
|
Malek Ali
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
25/01/2023
|
|
8169744506
|
|
Malek Ali
|
()
|
|
25
|
MANIKPUR
|
AS-03-093-008-005/163-A
(MANIKPUR)
|
0403093000NRG23210120230180042
|
21/01/2023
|
HANIF ALI
|
0403093WL027723
|
HANIF ALI
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
25/01/2023
|
|
8169744503
|
|
HANIF ALI
|
()
|
|
26
|
MANIKPUR
|
AS-03-093-008-005/181-a
(MANIKPUR)
|
0403093000NRG23210120230180089
|
21/01/2023
|
Nurjahan Begum
|
0403093WL027728
|
Nurjahan Begum
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
25/01/2023
|
|
8169744508
|
|
Nurjahan Begum
|
()
|
|
27
|
MANIKPUR
|
AS-03-093-008-005/187-a
(MANIKPUR)
|
0403093000NRG23210120230180048
|
21/01/2023
|
ANAR ALI
|
0403093WL027724
|
ANAR ALI
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
25/01/2023
|
|
8169744487
|
|
ANAR ALI
|
()
|
|
28
|
MANIKPUR
|
AS-03-093-008-005/190
(MANIKPUR)
|
0403093000NRG23210120230180049
|
21/01/2023
|
Naziruddin
|
0403093WL027724
|
Naziruddin
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
25/01/2023
|
|
8169744505
|
|
Naziruddin
|
()
|
|
29
|
MANIKPUR
|
AS-03-093-008-005/191
(MANIKPUR)
|
0403093000NRG23210120230180059
|
21/01/2023
|
TAFIRAN BEGUM
|
0403093WL027725
|
TAFIRAN BEGUM
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
25/01/2023
|
|
8169744584
|
|
TAFIRAN BEGUM
|
()
|
|
30
|
MANIKPUR
|
AS-03-093-008-005/196-A
(MANIKPUR)
|
0403093000NRG23210120230179987
|
21/01/2023
|
Abdul Batin
|
0403093WL027717
|
Abdul Batin
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
25/01/2023
|
|
8169744531
|
|
Abdul Batin
|
()
|
|
31
|
MANIKPUR
|
AS-03-093-008-005/197-A
(MANIKPUR)
|
0403093000NRG23210120230180002
|
21/01/2023
|
MINUWARA BEGUM
|
0403093WL027719
|
MINUWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
25/01/2023
|
|
8169744580
|
|
MINUWARA BEGUM
|
()
|
|
32
|
MANIKPUR
|
AS-03-093-008-005/211-A
(MANIKPUR)
|
0403093000NRG23210120230180011
|
21/01/2023
|
AMIR ALI
|
0403093WL027720
|
AMIR ALI
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
25/01/2023
|
|
8169744579
|
|
AMIR ALI
|
()
|
|
33
|
MANIKPUR
|
AS-03-093-008-005/211-A
(MANIKPUR)
|
0403093000NRG23210120230180010
|
21/01/2023
|
RAMENA BEGUM
|
0403093WL027720
|
RAMENA BEGUM
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
25/01/2023
|
|
8169744512
|
|
RAMENA BEGUM
|
()
|
|
34
|
MANIKPUR
|
AS-03-093-008-005/22
(MANIKPUR)
|
0403093000NRG23210120230180073
|
21/01/2023
|
Jahura Bewa
|
0403093WL027726
|
Jahura Bewa
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
25/01/2023
|
|
8169744496
|
|
Jahura Bewa
|
()
|
|
35
|
MANIKPUR
|
AS-03-093-008-005/25-A
(MANIKPUR)
|
0403093000NRG23210120230180012
|
21/01/2023
|
Hajera Khatun
|
0403093WL027720
|
Hajera Khatun
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
25/01/2023
|
|
8169744509
|
|
Hajera Khatun
|
()
|
|
36
|
MANIKPUR
|
AS-03-093-008-005/280
(MANIKPUR)
|
0403093000NRG23210120230180075
|
21/01/2023
|
Roushan Ali
|
0403093WL027726
|
Roushan Ali
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
25/01/2023
|
|
8169744515
|
|
Roushan Ali
|
()
|
|
37
|
MANIKPUR
|
AS-03-093-008-005/30
(MANIKPUR)
|
0403093000NRG23210120230180080
|
21/01/2023
|
INNEHAR BEGUM
|
0403093WL027727
|
INNEHAR BEGUM
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
25/01/2023
|
|
8169744521
|
|
INNEHAR BEGUM
|
()
|
|
38
|
MANIKPUR
|
AS-03-093-008-005/30
(MANIKPUR)
|
0403093000NRG23210120230180079
|
21/01/2023
|
Sahed Ali
|
0403093WL027727
|
Sahed Ali
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
25/01/2023
|
|
8169744583
|
|
Sahed Ali
|
()
|
|
39
|
MANIKPUR
|
AS-03-093-008-005/35-B
(MANIKPUR)
|
0403093000NRG23210120230180060
|
21/01/2023
|
Amirun Nessa
|
0403093WL027725
|
Amirun Nessa
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
25/01/2023
|
|
8169744485
|
|
Amirun Nessa
|
()
|
|
40
|
MANIKPUR
|
AS-03-093-008-005/42-A
(MANIKPUR)
|
0403093000NRG23210120230180051
|
21/01/2023
|
RAJU ALI
|
0403093WL027724
|
RAJU ALI
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
25/01/2023
|
|
8169744498
|
|
RAJU ALI
|
()
|
|
41
|
MANIKPUR
|
AS-03-093-008-005/44-B
(MANIKPUR)
|
0403093000NRG23210120230180027
|
21/01/2023
|
Ajijul Hoque
|
0403093WL027722
|
Ajijul Hoque
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
25/01/2023
|
|
8169744586
|
|
Ajijul Hoque
|
()
|
|
42
|
MANIKPUR
|
AS-03-093-008-005/45-B
(MANIKPUR)
|
0403093000NRG23210120230180141
|
21/01/2023
|
RUNUMA BEGUM
|
0403093WL027733
|
RUNUMA BEGUM
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
25/01/2023
|
|
8169744533
|
|
RUNUMA BEGUM
|
()
|
|
43
|
MANIKPUR
|
AS-03-093-008-005/453
(MANIKPUR)
|
0403093000NRG23210120230180076
|
21/01/2023
|
Jerina Khatun
|
0403093WL027726
|
Jerina Khatun
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
25/01/2023
|
|
8169744510
|
|
Jerina Khatun
|
()
|
|
44
|
MANIKPUR
|
AS-03-093-008-005/48
(MANIKPUR)
|
0403093000NRG23210120230180082
|
21/01/2023
|
ABDUL MAJID
|
0403093WL027727
|
ABDUL MAJID
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
25/01/2023
|
|
8169744590
|
|
ABDUL MAJID
|
()
|
|
45
|
MANIKPUR
|
AS-03-093-008-005/53-D
(MANIKPUR)
|
0403093000NRG23210120230180029
|
21/01/2023
|
Asak Ali
|
0403093WL027722
|
Asak Ali
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
25/01/2023
|
|
8169744494
|
|
Asak Ali
|
()
|
|
46
|
MANIKPUR
|
AS-03-093-008-005/538
(MANIKPUR)
|
0403093000NRG23210120230180030
|
21/01/2023
|
MAHIBUL ISLAM
|
0403093WL027722
|
MAHIBUL ISLAM
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
25/01/2023
|
|
8169744529
|
|
MAHIBUL ISLAM
|
()
|
|
47
|
MANIKPUR
|
AS-03-093-008-005/548
(MANIKPUR)
|
0403093000NRG23210120230180032
|
21/01/2023
|
NILIMA BEGUM
|
0403093WL027722
|
NILIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
25/01/2023
|
|
8169744486
|
|
NILIMA BEGUM
|
()
|
|
48
|
MANIKPUR
|
AS-03-093-008-005/58
(MANIKPUR)
|
0403093000NRG23210120230180096
|
21/01/2023
|
NAJMIN AKHTAR
|
0403093WL027728
|
NAJMIN AKHTAR
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
25/01/2023
|
|
8169744524
|
|
NAJMIN AKHTAR
|
()
|
|
49
|
MANIKPUR
|
AS-03-093-008-005/58
(MANIKPUR)
|
0403093000NRG23210120230180094
|
21/01/2023
|
Sarhab Ali
|
0403093WL027728
|
Sarhab Ali
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
25/01/2023
|
|
8169744490
|
|
Sarhab Ali
|
()
|
|
50
|
MANIKPUR
|
AS-03-093-008-005/59
(MANIKPUR)
|
0403093000NRG23210120230180084
|
21/01/2023
|
Babul Ali
|
0403093WL027727
|
Babul Ali
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
25/01/2023
|
|
8169744500
|
|
Babul Ali
|
()
|
|
51
|
MANIKPUR
|
AS-03-093-008-005/59
(MANIKPUR)
|
0403093000NRG23210120230180085
|
21/01/2023
|
Meherun Nessa
|
0403093WL027727
|
Meherun Nessa
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
25/01/2023
|
|
8169744519
|
|
Meherun Nessa
|
()
|
|
52
|
MANIKPUR
|
AS-03-093-008-005/647
(MANIKPUR)
|
0403093000NRG23210120230180024
|
21/01/2023
|
Rafikun Nessa
|
0403093WL027721
|
Rafikun Nessa
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
25/01/2023
|
|
8169744581
|
|
Rafikun Nessa
|
()
|
|
53
|
MANIKPUR
|
AS-03-093-008-005/647
(MANIKPUR)
|
0403093000NRG23210120230180023
|
21/01/2023
|
REJEK ALI
|
0403093WL027721
|
REJEK ALI
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
25/01/2023
|
|
8169744511
|
|
REJEK ALI
|
()
|
|
54
|
MANIKPUR
|
AS-03-093-008-005/648
(MANIKPUR)
|
0403093000NRG23210120230180013
|
21/01/2023
|
ALKASH ALI
|
0403093WL027720
|
ALKASH ALI
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
25/01/2023
|
|
8169744527
|
|
ALKASH ALI
|
()
|
|
55
|
MANIKPUR
|
AS-03-093-008-005/68
(MANIKPUR)
|
0403093000NRG23210120230180105
|
21/01/2023
|
Iskor Ali
|
0403093WL027729
|
Iskor Ali
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
25/01/2023
|
|
8169744585
|
|
Iskor Ali
|
()
|
|
56
|
MANIKPUR
|
AS-03-093-008-005/705
(MANIKPUR)
|
0403093000NRG23210120230180025
|
21/01/2023
|
JUNU ALI
|
0403093WL027721
|
JUNU ALI
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
25/01/2023
|
|
8169744493
|
|
JUNU ALI
|
()
|
|
57
|
MANIKPUR
|
AS-03-093-008-005/705
(MANIKPUR)
|
0403093000NRG23210120230180026
|
21/01/2023
|
MINUWARA BEGUM
|
0403093WL027721
|
MINUWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
25/01/2023
|
|
8169744532
|
|
MINUWARA BEGUM
|
()
|
|
58
|
MANIKPUR
|
AS-03-093-008-005/88
(MANIKPUR)
|
0403093000NRG23210120230180034
|
21/01/2023
|
Rajela Begum
|
0403093WL027722
|
Rajela Begum
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
25/01/2023
|
|
8169744522
|
|
Rajela Begum
|
()
|
|
59
|
MANIKPUR
|
AS-03-093-008-005/88
(MANIKPUR)
|
0403093000NRG23210120230180033
|
21/01/2023
|
Tamus Ali
|
0403093WL027722
|
Tamus Ali
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
25/01/2023
|
|
8169744589
|
|
Tamus Ali
|
()
|
|
60
|
MANIKPUR
|
AS-03-093-008-005/89-A
(MANIKPUR)
|
0403093000NRG23210120230180005
|
21/01/2023
|
ANOWAR ALI
|
0403093WL027719
|
ANOWAR ALI
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
25/01/2023
|
|
8169744499
|
|
ANOWAR ALI
|
()
|
|
61
|
MANIKPUR
|
AS-03-093-008-005/89-A
(MANIKPUR)
|
0403093000NRG23210120230180006
|
21/01/2023
|
RAFIYA KHATUN
|
0403093WL027719
|
RAFIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
25/01/2023
|
|
8169744525
|
|
RAFIYA KHATUN
|
()
|
|
62
|
MANIKPUR
|
AS-03-093-008-005/91
(MANIKPUR)
|
0403093000NRG23210120230179966
|
21/01/2023
|
PURNIMA BEGUM
|
0403093WL027715
|
PURNIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
25/01/2023
|
|
8169744514
|
|
PURNIMA BEGUM
|
()
|
|
63
|
MANIKPUR
|
AS-03-093-008-005/91
(MANIKPUR)
|
0403093000NRG23210120230179967
|
21/01/2023
|
SAKEN ALI
|
0403093WL027715
|
SAKEN ALI
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
25/01/2023
|
|
8169744534
|
|
SAKEN ALI
|
()
|
|
64
|
MANIKPUR
|
AS-03-093-008-005/93-B
(MANIKPUR)
|
0403093000NRG23210120230180107
|
21/01/2023
|
Samsuddin Ali
|
0403093WL027729
|
Samsuddin Ali
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
25/01/2023
|
|
8169744587
|
|
Samsuddin Ali
|
()
|
|
65
|
MANIKPUR
|
AS-03-093-008-005/94
(MANIKPUR)
|
0403093000NRG23210120230180065
|
21/01/2023
|
JATIN MEDHI
|
0403093WL027725
|
JATIN MEDHI
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
25/01/2023
|
|
8169744588
|
|
JATIN MEDHI
|
()
|
|
66
|
MANIKPUR
|
AS-03-093-008-005/98
(MANIKPUR)
|
0403093000NRG23210120230180015
|
21/01/2023
|
JESMINARA BEGUM
|
0403093WL027720
|
JESMINARA BEGUM
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
25/01/2023
|
|
8169744523
|
|
JESMINARA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221443
|
221443
|
|
|
|
|
|
|
|
|
67
|
MANIKPUR
|
AS-03-093-008-005/123
(MANIKPUR)
|
0403093000NRG23210120230180007
|
21/01/2023
|
Amir Hussain
|
0403093WL027720
|
Amir Hussain
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
25/01/2023
|
|
8169744557
|
|
Amir Hussain
|
()
|
|
68
|
MANIKPUR
|
AS-03-093-008-005/14
(MANIKPUR)
|
0403093000NRG23210120230180019
|
21/01/2023
|
RUPSAD ALI
|
0403093WL027721
|
RUPSAD ALI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
25/01/2023
|
|
8169744564
|
|
RUPSAD ALI
|
()
|
|
69
|
MANIKPUR
|
AS-03-093-008-005/140-A
(MANIKPUR)
|
0403093000NRG23210120230180120
|
21/01/2023
|
MANOWARA BEGUM
|
0403093WL027731
|
MANOWARA BEGUM
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
25/01/2023
|
|
8169744565
|
|
MANOWARA BEGUM
|
()
|
|
70
|
MANIKPUR
|
AS-03-093-008-005/142-B
(MANIKPUR)
|
0403093000NRG23210120230179959
|
21/01/2023
|
SOFIOR ALI
|
0403093WL027715
|
SOFIOR ALI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
25/01/2023
|
|
8169744558
|
|
SOFIOR ALI
|
()
|
|
71
|
MANIKPUR
|
AS-03-093-008-005/143-A
(MANIKPUR)
|
0403093000NRG23210120230179960
|
21/01/2023
|
Abedul Ali
|
0403093WL027715
|
Abedul Ali
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
25/01/2023
|
|
8169744568
|
|
Abedul Ali
|
()
|
|
72
|
MANIKPUR
|
AS-03-093-008-005/151
(MANIKPUR)
|
0403093000NRG23210120230180058
|
21/01/2023
|
INSAN ALI
|
0403093WL027725
|
INSAN ALI
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
25/01/2023
|
|
8169744554
|
|
INSAN ALI
|
()
|
|
73
|
MANIKPUR
|
AS-03-093-008-005/152-A
(MANIKPUR)
|
0403093000NRG23210120230180069
|
21/01/2023
|
Nafisha Bewa
|
0403093WL027726
|
Nafisha Bewa
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
25/01/2023
|
|
8169744556
|
|
Nafisha Bewa
|
()
|
|
74
|
MANIKPUR
|
AS-03-093-008-005/155
(MANIKPUR)
|
0403093000NRG23210120230180008
|
21/01/2023
|
Abdul Hussain
|
0403093WL027720
|
Abdul Hussain
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
25/01/2023
|
|
8169744552
|
|
Abdul Hussain
|
()
|
|
75
|
MANIKPUR
|
AS-03-093-008-005/163
(MANIKPUR)
|
0403093000NRG23210120230179984
|
21/01/2023
|
Amzed Ali
|
0403093WL027717
|
Amzed Ali
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
25/01/2023
|
|
8169744561
|
|
Amzed Ali
|
()
|
|
76
|
MANIKPUR
|
AS-03-093-008-005/163
(MANIKPUR)
|
0403093000NRG23210120230179985
|
21/01/2023
|
MOKIFUN BEGUM
|
0403093WL027717
|
MOKIFUN BEGUM
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
25/01/2023
|
|
8169744567
|
|
MOKIFUN BEGUM
|
()
|
|
77
|
MANIKPUR
|
AS-03-093-008-005/167-A
(MANIKPUR)
|
0403093000NRG23210120230179963
|
21/01/2023
|
NURALOM ALI
|
0403093WL027715
|
NURALOM ALI
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
25/01/2023
|
|
8169744559
|
|
NURALOM ALI
|
()
|
|
78
|
MANIKPUR
|
AS-03-093-008-005/169
(MANIKPUR)
|
0403093000NRG23210120230180134
|
21/01/2023
|
Maleka Begum
|
0403093WL027733
|
Maleka Begum
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
25/01/2023
|
|
8169744574
|
|
Maleka Begum
|
()
|
|
79
|
MANIKPUR
|
AS-03-093-008-005/17
(MANIKPUR)
|
0403093000NRG23210120230180135
|
21/01/2023
|
Khalek Ali
|
0403093WL027733
|
Khalek Ali
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
25/01/2023
|
|
8169744553
|
|
Khalek Ali
|
()
|
|
80
|
MANIKPUR
|
AS-03-093-008-005/184-B
(MANIKPUR)
|
0403093000NRG23210120230180090
|
21/01/2023
|
JURIYA KHATUN
|
0403093WL027728
|
JURIYA KHATUN
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
25/01/2023
|
|
8169744575
|
|
JURIYA KHATUN
|
()
|
|
81
|
MANIKPUR
|
AS-03-093-008-005/185
(MANIKPUR)
|
0403093000NRG23210120230180021
|
21/01/2023
|
Mahir Ali
|
0403093WL027721
|
Mahir Ali
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
25/01/2023
|
|
8169744555
|
|
Mahir Ali
|
()
|
|
82
|
MANIKPUR
|
AS-03-093-008-005/196-A
(MANIKPUR)
|
0403093000NRG23210120230179986
|
21/01/2023
|
MOROMI BEGUM
|
0403093WL027717
|
MOROMI BEGUM
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
25/01/2023
|
|
8169744571
|
|
MOROMI BEGUM
|
()
|
|
83
|
MANIKPUR
|
AS-03-093-008-005/198-A
(MANIKPUR)
|
0403093000NRG23210120230180071
|
21/01/2023
|
RAKIFUL NESSA
|
0403093WL027726
|
RAKIFUL NESSA
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
25/01/2023
|
|
8169744563
|
|
RAKIFUL NESSA
|
()
|
|
84
|
MANIKPUR
|
AS-03-093-008-005/201
(MANIKPUR)
|
0403093000NRG23210120230180091
|
21/01/2023
|
Utshab Talukdar
|
0403093WL027728
|
Utshab Talukdar
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
25/01/2023
|
|
8169744562
|
|
Utshab Talukdar
|
()
|
|
85
|
MANIKPUR
|
AS-03-093-008-005/40
(MANIKPUR)
|
0403093000NRG23210120230180050
|
21/01/2023
|
Basirun Nessa
|
0403093WL027724
|
Basirun Nessa
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
25/01/2023
|
|
8169744573
|
|
Basirun Nessa
|
()
|
|
86
|
MANIKPUR
|
AS-03-093-008-005/42-A
(MANIKPUR)
|
0403093000NRG23210120230180053
|
21/01/2023
|
HERINA BEGUM
|
0403093WL027724
|
HERINA BEGUM
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
25/01/2023
|
|
8169744570
|
|
HERINA BEGUM
|
()
|
|
87
|
MANIKPUR
|
AS-03-093-008-005/42-A
(MANIKPUR)
|
0403093000NRG23210120230180052
|
21/01/2023
|
RABIYA KHATUN
|
0403093WL027724
|
RABIYA KHATUN
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
25/01/2023
|
|
8169744569
|
|
RABIYA KHATUN
|
()
|
|
88
|
MANIKPUR
|
AS-03-093-008-005/46
(MANIKPUR)
|
0403093000NRG23210120230180022
|
21/01/2023
|
BATAN ALI
|
0403093WL027721
|
BATAN ALI
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
25/01/2023
|
|
8169744560
|
|
BATAN ALI
|
()
|
|
89
|
MANIKPUR
|
AS-03-093-008-005/58
(MANIKPUR)
|
0403093000NRG23210120230180095
|
21/01/2023
|
HAMIDA BEGUM
|
0403093WL027728
|
HAMIDA BEGUM
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
25/01/2023
|
|
8169744566
|
|
HAMIDA BEGUM
|
()
|
|
90
|
MANIKPUR
|
AS-03-093-008-005/906
(MANIKPUR)
|
0403093000NRG23210120230180086
|
21/01/2023
|
ALIMUN BEGUM
|
0403093WL027727
|
ALIMUN BEGUM
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
25/01/2023
|
|
8169744572
|
|
ALIMUN BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77631
|
77631
|
|
|
|
|
|
|
|
|
91
|
MANIKPUR
|
AS-03-093-001-004/325
(ALUKHUNDA)
|
0403093000NRG23210120230178964
|
21/01/2023
|
SULEKHA DAS
|
0403093WL027614
|
SULEKHA DAS
|
00089
|
CBIN0282511
|
3435
|
3435
|
Processed
|
25/01/2023
|
|
8169744437
|
|
SULEKHA DAS
|
()
|
|
92
|
MANIKPUR
|
AS-03-093-011-004/100
(PALENGBARI)
|
0403093000NRG23210120230179120
|
21/01/2023
|
CHANRDA BALA NATH
|
0403093WL027633
|
CHANRDA BALA NATH
|
00089
|
CBIN0282511
|
3435
|
3435
|
Processed
|
25/01/2023
|
|
8169744442
|
|
CHANRDA BALA NATH
|
()
|
|
93
|
MANIKPUR
|
AS-03-093-011-004/100
(PALENGBARI)
|
0403093000NRG23210120230179119
|
21/01/2023
|
DEVICHARAN NATH
|
0403093WL027633
|
DEVICHARAN NATH
|
00089
|
CBIN0282511
|
3435
|
3435
|
Processed
|
25/01/2023
|
|
8169744615
|
|
DEVICHARAN NATH
|
()
|
|
94
|
MANIKPUR
|
AS-03-093-011-004/114
(PALENGBARI)
|
0403093000NRG23210120230179122
|
21/01/2023
|
DHIRAJ NATH
|
0403093WL027633
|
DHIRAJ NATH
|
00089
|
CBIN0282511
|
3435
|
3435
|
Processed
|
25/01/2023
|
|
8169744612
|
|
DHIRAJ NATH
|
()
|
|
95
|
MANIKPUR
|
AS-03-093-011-004/130
(PALENGBARI)
|
0403093000NRG23210120230179176
|
21/01/2023
|
PRANAB NATH
|
0403093WL027638
|
PRANAB NATH
|
00089
|
CBIN0282511
|
3435
|
3435
|
Processed
|
25/01/2023
|
|
8169744451
|
|
PRANAB NATH
|
()
|
|
96
|
MANIKPUR
|
AS-03-093-011-004/130
(PALENGBARI)
|
0403093000NRG23210120230179174
|
21/01/2023
|
SITA NATH
|
0403093WL027638
|
SITA NATH
|
00089
|
CBIN0282511
|
3435
|
3435
|
Processed
|
25/01/2023
|
|
8169744454
|
|
SITA NATH
|
()
|
|
97
|
MANIKPUR
|
AS-03-093-011-004/134
(PALENGBARI)
|
0403093000NRG23210120230179177
|
21/01/2023
|
BAIDYA NATH
|
0403093WL027638
|
BAIDYA NATH
|
00089
|
CBIN0282511
|
3435
|
3435
|
Processed
|
25/01/2023
|
|
8169744607
|
|
BAIDYA NATH
|
()
|
|
98
|
MANIKPUR
|
AS-03-093-011-004/134
(PALENGBARI)
|
0403093000NRG23210120230179178
|
21/01/2023
|
CHIMALA NATH
|
0403093WL027638
|
CHIMALA NATH
|
00089
|
CBIN0282511
|
3435
|
3435
|
Processed
|
25/01/2023
|
|
8169744435
|
|
CHIMALA NATH
|
()
|
|
99
|
MANIKPUR
|
AS-03-093-011-004/169
(PALENGBARI)
|
0403093000NRG23210120230179150
|
21/01/2023
|
ARUP NATH
|
0403093WL027636
|
ARUP NATH
|
00089
|
CBIN0282511
|
3435
|
3435
|
Processed
|
25/01/2023
|
|
8169744606
|
|
ARUP NATH
|
()
|
|
100
|
MANIKPUR
|
AS-03-093-011-004/169
(PALENGBARI)
|
0403093000NRG23210120230179151
|
21/01/2023
|
NAMITA NATH
|
0403093WL027636
|
NAMITA NATH
|
00089
|
CBIN0282511
|
3435
|
3435
|
Processed
|
25/01/2023
|
|
8169744438
|
|
NAMITA NATH
|
()
|
|
101
|
MANIKPUR
|
AS-03-093-011-004/17
(PALENGBARI)
|
0403093000NRG23210120230179180
|
21/01/2023
|
MANIKA RAY
|
0403093WL027638
|
MANIKA RAY
|
00089
|
CBIN0282511
|
3435
|
3435
|
Processed
|
25/01/2023
|
|
8169744429
|
|
MANIKA RAY
|
()
|
|
102
|
MANIKPUR
|
AS-03-093-011-004/17
(PALENGBARI)
|
0403093000NRG23210120230179179
|
21/01/2023
|
Pradip Ray
|
0403093WL027638
|
Pradip Ray
|
00089
|
CBIN0282511
|
3435
|
3435
|
Processed
|
25/01/2023
|
|
8169744608
|
|
Pradip Ray
|
()
|
|
103
|
MANIKPUR
|
AS-03-093-011-004/179
(PALENGBARI)
|
0403093000NRG23210120230179164
|
21/01/2023
|
Habija Begum
|
0403093WL027637
|
Habija Begum
|
00089
|
CBIN0282511
|
3435
|
3435
|
Processed
|
25/01/2023
|
|
8169744446
|
|
Habija Begum
|
()
|
|
104
|
MANIKPUR
|
AS-03-093-011-004/204
(PALENGBARI)
|
0403093000NRG23210120230179152
|
21/01/2023
|
KISHOR RAY
|
0403093WL027636
|
KISHOR RAY
|
00089
|
CBIN0282511
|
3435
|
3435
|
Processed
|
25/01/2023
|
|
8169744428
|
|
KISHOR RAY
|
()
|
|
105
|
MANIKPUR
|
AS-03-093-011-004/204
(PALENGBARI)
|
0403093000NRG23210120230179153
|
21/01/2023
|
PURNIMA NATH
|
0403093WL027636
|
PURNIMA NATH
|
00089
|
CBIN0282511
|
3435
|
3435
|
Processed
|
25/01/2023
|
|
8169744611
|
|
PURNIMA NATH
|
()
|
|
106
|
MANIKPUR
|
AS-03-093-011-004/224
(PALENGBARI)
|
0403093000NRG23210120230179154
|
21/01/2023
|
ANIRUDDHA NATH
|
0403093WL027636
|
ANIRUDDHA NATH
|
00089
|
CBIN0282511
|
3435
|
3435
|
Processed
|
25/01/2023
|
|
8169744453
|
|
ANIRUDDHA NATH
|
()
|
|
107
|
MANIKPUR
|
AS-03-093-011-004/224
(PALENGBARI)
|
0403093000NRG23210120230179155
|
21/01/2023
|
ANNADA NATH
|
0403093WL027636
|
ANNADA NATH
|
00089
|
CBIN0282511
|
3435
|
3435
|
Processed
|
25/01/2023
|
|
8169744455
|
|
ANNADA NATH
|
()
|
|
108
|
MANIKPUR
|
AS-03-093-011-004/235
(PALENGBARI)
|
0403093000NRG23210120230179157
|
21/01/2023
|
BISHAKHA BHOWMIK
|
0403093WL027636
|
BISHAKHA BHOWMIK
|
00089
|
CBIN0282511
|
3435
|
3435
|
Processed
|
25/01/2023
|
|
8169744604
|
|
BISHAKHA BHOWMIK
|
()
|
|
109
|
MANIKPUR
|
AS-03-093-011-004/235
(PALENGBARI)
|
0403093000NRG23210120230179156
|
21/01/2023
|
PARTOSH BHOWMIK
|
0403093WL027636
|
PARTOSH BHOWMIK
|
00089
|
CBIN0282511
|
3435
|
3435
|
Processed
|
25/01/2023
|
|
8169744430
|
|
PARTOSH BHOWMIK
|
()
|
|
110
|
MANIKPUR
|
AS-03-093-011-004/239
(PALENGBARI)
|
0403093000NRG23210120230179187
|
21/01/2023
|
Gita Rani Baishya
|
0403093WL027639
|
Gita Rani Baishya
|
00089
|
CBIN0282511
|
3435
|
3435
|
Processed
|
25/01/2023
|
|
8169744443
|
|
Gita Rani Baishya
|
()
|
|
111
|
MANIKPUR
|
AS-03-093-011-004/239
(PALENGBARI)
|
0403093000NRG23210120230179186
|
21/01/2023
|
PARITOSH BAISHYA
|
0403093WL027639
|
PARITOSH BAISHYA
|
00089
|
CBIN0282511
|
3435
|
3435
|
Processed
|
25/01/2023
|
|
8169744427
|
|
PARITOSH BAISHYA
|
()
|
|
112
|
MANIKPUR
|
AS-03-093-011-004/247
(PALENGBARI)
|
0403093000NRG23210120230179124
|
21/01/2023
|
SUBRATA CH DEBNATH
|
0403093WL027633
|
SUBRATA CH DEBNATH
|
00089
|
CBIN0282511
|
3435
|
3435
|
Processed
|
25/01/2023
|
|
8169744614
|
|
SUBRATA CH DEBNATH
|
()
|
|
113
|
MANIKPUR
|
AS-03-093-011-004/247
(PALENGBARI)
|
0403093000NRG23210120230179123
|
21/01/2023
|
SUNIL CH DEBNATH
|
0403093WL027633
|
SUNIL CH DEBNATH
|
00089
|
CBIN0282511
|
3435
|
3435
|
Processed
|
25/01/2023
|
|
8169744616
|
|
SUNIL CH DEBNATH
|
()
|
|
114
|
MANIKPUR
|
AS-03-093-011-004/257
(PALENGBARI)
|
0403093000NRG23210120230179125
|
21/01/2023
|
Arun Debnath
|
0403093WL027633
|
Arun Debnath
|
00089
|
CBIN0282511
|
3435
|
3435
|
Processed
|
25/01/2023
|
|
8169744610
|
|
Arun Debnath
|
()
|
|
115
|
MANIKPUR
|
AS-03-093-011-004/275
(PALENGBARI)
|
0403093000NRG23210120230179131
|
21/01/2023
|
JAHAN ALI
|
0403093WL027634
|
JAHAN ALI
|
00089
|
CBIN0282511
|
3435
|
3435
|
Processed
|
25/01/2023
|
|
8169744452
|
|
JAHAN ALI
|
()
|
|
116
|
MANIKPUR
|
AS-03-093-011-004/275
(PALENGBARI)
|
0403093000NRG23210120230179132
|
21/01/2023
|
Jesmina Begum
|
0403093WL027634
|
Jesmina Begum
|
00089
|
CBIN0282511
|
3435
|
3435
|
Processed
|
25/01/2023
|
|
8169744441
|
|
Jesmina Begum
|
()
|
|
117
|
MANIKPUR
|
AS-03-093-011-004/48
(PALENGBARI)
|
0403093000NRG23210120230179166
|
21/01/2023
|
Sumati Devi
|
0403093WL027637
|
Sumati Devi
|
00089
|
CBIN0282511
|
3435
|
3435
|
Processed
|
25/01/2023
|
|
8169744444
|
|
Sumati Devi
|
()
|
|
118
|
MANIKPUR
|
AS-03-093-011-004/5
(PALENGBARI)
|
0403093000NRG23210120230179133
|
21/01/2023
|
Joymati Ray
|
0403093WL027634
|
Joymati Ray
|
00089
|
CBIN0282511
|
3435
|
3435
|
Processed
|
25/01/2023
|
|
8169744605
|
|
Joymati Ray
|
()
|
|
119
|
MANIKPUR
|
AS-03-093-011-004/51
(PALENGBARI)
|
0403093000NRG23210120230179184
|
21/01/2023
|
JYOTSNA DEBNATH
|
0403093WL027638
|
JYOTSNA DEBNATH
|
00089
|
CBIN0282511
|
3435
|
3435
|
Processed
|
25/01/2023
|
|
8169744447
|
|
JYOTSNA DEBNATH
|
()
|
|
120
|
MANIKPUR
|
AS-03-093-011-004/51
(PALENGBARI)
|
0403093000NRG23210120230179183
|
21/01/2023
|
Sailen Debnath
|
0403093WL027638
|
Sailen Debnath
|
00089
|
CBIN0282511
|
3435
|
3435
|
Processed
|
25/01/2023
|
|
8169744425
|
|
Sailen Debnath
|
()
|
|
121
|
MANIKPUR
|
AS-03-093-011-004/55
(PALENGBARI)
|
0403093000NRG23210120230179188
|
21/01/2023
|
DIJENDRA DEBNATH
|
0403093WL027639
|
DIJENDRA DEBNATH
|
00089
|
CBIN0282511
|
3435
|
3435
|
Processed
|
25/01/2023
|
|
8169744449
|
|
DIJENDRA DEBNATH
|
()
|
|
122
|
MANIKPUR
|
AS-03-093-011-004/56
(PALENGBARI)
|
0403093000NRG23210120230179134
|
21/01/2023
|
Debesh Debnath
|
0403093WL027634
|
Debesh Debnath
|
00089
|
CBIN0282511
|
3435
|
3435
|
Processed
|
25/01/2023
|
|
8169744433
|
|
Debesh Debnath
|
()
|
|
123
|
MANIKPUR
|
AS-03-093-011-004/57
(PALENGBARI)
|
0403093000NRG23210120230179159
|
21/01/2023
|
CHAYA RANI DEBI
|
0403093WL027636
|
CHAYA RANI DEBI
|
00089
|
CBIN0282511
|
3435
|
3435
|
Processed
|
25/01/2023
|
|
8169744426
|
|
CHAYA RANI DEBI
|
()
|
|
124
|
MANIKPUR
|
AS-03-093-011-004/58
(PALENGBARI)
|
0403093000NRG23210120230179167
|
21/01/2023
|
PARUL DEBNATH
|
0403093WL027637
|
PARUL DEBNATH
|
00089
|
CBIN0282511
|
3435
|
3435
|
Processed
|
25/01/2023
|
|
8169744618
|
|
PARUL DEBNATH
|
()
|
|
125
|
MANIKPUR
|
AS-03-093-011-004/58
(PALENGBARI)
|
0403093000NRG23210120230179168
|
21/01/2023
|
Prasenjit Debnath
|
0403093WL027637
|
Prasenjit Debnath
|
00089
|
CBIN0282511
|
3435
|
3435
|
Processed
|
25/01/2023
|
|
8169744436
|
|
Prasenjit Debnath
|
()
|
|
126
|
MANIKPUR
|
AS-03-093-011-004/59
(PALENGBARI)
|
0403093000NRG23210120230179170
|
21/01/2023
|
KAJALI DEBNATH
|
0403093WL027637
|
KAJALI DEBNATH
|
00089
|
CBIN0282511
|
3435
|
3435
|
Processed
|
25/01/2023
|
|
8169744440
|
|
KAJALI DEBNATH
|
()
|
|
127
|
MANIKPUR
|
AS-03-093-011-004/68
(PALENGBARI)
|
0403093000NRG23210120230179171
|
21/01/2023
|
BHABESH DEBNATH
|
0403093WL027637
|
BHABESH DEBNATH
|
00089
|
CBIN0282511
|
3435
|
3435
|
Processed
|
25/01/2023
|
|
8169744431
|
|
BHABESH DEBNATH
|
()
|
|
128
|
MANIKPUR
|
AS-03-093-011-004/68
(PALENGBARI)
|
0403093000NRG23210120230179172
|
21/01/2023
|
PRAMILA DEBNATH
|
0403093WL027637
|
PRAMILA DEBNATH
|
00089
|
CBIN0282511
|
3435
|
3435
|
Processed
|
25/01/2023
|
|
8169744445
|
|
PRAMILA DEBNATH
|
()
|
|
129
|
MANIKPUR
|
AS-03-093-011-004/73
(PALENGBARI)
|
0403093000NRG23210120230179136
|
21/01/2023
|
Sushila Debnath
|
0403093WL027634
|
Sushila Debnath
|
00089
|
CBIN0282511
|
3435
|
3435
|
Processed
|
25/01/2023
|
|
8169744613
|
|
Sushila Debnath
|
()
|
|
130
|
MANIKPUR
|
AS-03-093-011-004/78
(PALENGBARI)
|
0403093000NRG23210120230179126
|
21/01/2023
|
ASWINI NATH
|
0403093WL027633
|
ASWINI NATH
|
00089
|
CBIN0282511
|
3435
|
3435
|
Processed
|
25/01/2023
|
|
8169744617
|
|
ASWINI NATH
|
()
|
|
131
|
MANIKPUR
|
AS-03-093-011-004/78
(PALENGBARI)
|
0403093000NRG23210120230179127
|
21/01/2023
|
Lakhi Bala Nath
|
0403093WL027633
|
Lakhi Bala Nath
|
00089
|
CBIN0282511
|
3435
|
3435
|
Processed
|
25/01/2023
|
|
8169744450
|
|
Lakhi Bala Nath
|
()
|
|
132
|
MANIKPUR
|
AS-03-093-011-004/85
(PALENGBARI)
|
0403093000NRG23210120230179173
|
21/01/2023
|
NIRODA BALA NATH
|
0403093WL027637
|
NIRODA BALA NATH
|
00089
|
CBIN0282511
|
3435
|
3435
|
Processed
|
25/01/2023
|
|
8169744432
|
|
NIRODA BALA NATH
|
()
|
|
133
|
MANIKPUR
|
AS-03-093-011-004/89
(PALENGBARI)
|
0403093000NRG23210120230179129
|
21/01/2023
|
Lalita Nath
|
0403093WL027633
|
Lalita Nath
|
00089
|
CBIN0282511
|
3435
|
3435
|
Processed
|
25/01/2023
|
|
8169744434
|
|
Lalita Nath
|
()
|
|
134
|
MANIKPUR
|
AS-03-093-011-004/94
(PALENGBARI)
|
0403093000NRG23210120230179138
|
21/01/2023
|
RAMILA NATH
|
0403093WL027634
|
RAMILA NATH
|
00089
|
CBIN0282511
|
3435
|
3435
|
Processed
|
25/01/2023
|
|
8169744448
|
|
RAMILA NATH
|
()
|
|
135
|
MANIKPUR
|
AS-03-093-011-004/95
(PALENGBARI)
|
0403093000NRG23210120230179163
|
21/01/2023
|
PALASH NATH
|
0403093WL027636
|
PALASH NATH
|
00089
|
CBIN0282511
|
3435
|
3435
|
Processed
|
25/01/2023
|
|
8169744439
|
|
PALASH NATH
|
()
|
|
136
|
MANIKPUR
|
AS-03-093-011-004/95
(PALENGBARI)
|
0403093000NRG23210120230179161
|
21/01/2023
|
Purnakanta Nath
|
0403093WL027636
|
Purnakanta Nath
|
00089
|
CBIN0282511
|
3435
|
3435
|
Processed
|
25/01/2023
|
|
8169744609
|
|
Purnakanta Nath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
158010
|
158010
|
|
|
|
|
|
|
|
|
137
|
MANIKPUR
|
AS-03-093-002-001/204-A
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23210120230179074
|
21/01/2023
|
CHITYARANRAN SARKAR
|
0403093WL027628
|
CHITYARANRAN SARKAR
|
00089
|
CBIN0282565
|
3435
|
3435
|
Rejected
|
25/01/2023
|
|
8169744457
|
No Such Account
|
|
|
|
138
|
MANIKPUR
|
AS-03-093-002-001/204-A
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23210120230179075
|
21/01/2023
|
LAKHI SARKAR
|
0403093WL027628
|
LAKHI SARKAR
|
00089
|
CBIN0282565
|
3435
|
3435
|
Processed
|
25/01/2023
|
|
8169744456
|
|
LAKHI SARKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
139
|
MANIKPUR
|
AS-03-093-008-002/73-C
(MANIKPUR)
|
0403093000NRG23210120230179979
|
21/01/2023
|
Dhanmoni Pathak
|
0403093WL027717
|
Dhanmoni Pathak
|
00089
|
CBIN0282566
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169744469
|
|
Dhanmoni Pathak
|
()
|
|
140
|
MANIKPUR
|
AS-03-093-008-005/101-A
(MANIKPUR)
|
0403093000NRG23210120230180119
|
21/01/2023
|
Ramena Begum
|
0403093WL027731
|
Ramena Begum
|
00089
|
CBIN0282566
|
3435
|
3435
|
Processed
|
25/01/2023
|
|
8169744471
|
|
Ramena Begum
|
()
|
|
141
|
MANIKPUR
|
AS-03-093-008-005/105-A
(MANIKPUR)
|
0403093000NRG23210120230180047
|
21/01/2023
|
NAJIYA BEGUM
|
0403093WL027724
|
NAJIYA BEGUM
|
00089
|
CBIN0282566
|
3435
|
3435
|
Processed
|
25/01/2023
|
|
8169744470
|
|
NAJIYA BEGUM
|
()
|
|
142
|
MANIKPUR
|
AS-03-093-008-005/14
(MANIKPUR)
|
0403093000NRG23210120230180020
|
21/01/2023
|
AJIMA BEGUM
|
0403093WL027721
|
AJIMA BEGUM
|
00089
|
CBIN0282566
|
1603
|
1603
|
Processed
|
25/01/2023
|
|
8169744600
|
|
AJIMA BEGUM
|
()
|
|
143
|
MANIKPUR
|
AS-03-093-008-005/159
(MANIKPUR)
|
0403093000NRG23210120230180102
|
21/01/2023
|
Ramela Khatun
|
0403093WL027729
|
Ramela Khatun
|
00089
|
CBIN0282566
|
3435
|
3435
|
Processed
|
25/01/2023
|
|
8169744599
|
|
Ramela Khatun
|
()
|
|
144
|
MANIKPUR
|
AS-03-093-008-005/163-A
(MANIKPUR)
|
0403093000NRG23210120230180043
|
21/01/2023
|
Abu Bakkar
|
0403093WL027723
|
Abu Bakkar
|
00089
|
CBIN0282566
|
3435
|
3435
|
Processed
|
25/01/2023
|
|
8169744460
|
|
Abu Bakkar
|
()
|
|
145
|
MANIKPUR
|
AS-03-093-008-005/167-A
(MANIKPUR)
|
0403093000NRG23210120230179964
|
21/01/2023
|
Chaida Begum
|
0403093WL027715
|
Chaida Begum
|
00089
|
CBIN0282566
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169744598
|
|
Chaida Begum
|
()
|
|
146
|
MANIKPUR
|
AS-03-093-008-005/188-a
(MANIKPUR)
|
0403093000NRG23210120230180139
|
21/01/2023
|
Asiful Nesa
|
0403093WL027733
|
Asiful Nesa
|
00089
|
CBIN0282566
|
3435
|
3435
|
Processed
|
25/01/2023
|
|
8169744601
|
|
Asiful Nesa
|
()
|
|
147
|
MANIKPUR
|
AS-03-093-008-005/188-a
(MANIKPUR)
|
0403093000NRG23210120230180138
|
21/01/2023
|
Tasir Ali
|
0403093WL027733
|
Tasir Ali
|
00089
|
CBIN0282566
|
3435
|
3435
|
Processed
|
25/01/2023
|
|
8169744461
|
|
Tasir Ali
|
()
|
|
148
|
MANIKPUR
|
AS-03-093-008-005/280
(MANIKPUR)
|
0403093000NRG23210120230180074
|
21/01/2023
|
MONOBARA BEGUM
|
0403093WL027726
|
MONOBARA BEGUM
|
00089
|
CBIN0282566
|
3435
|
3435
|
Rejected
|
25/01/2023
|
|
8169744459
|
No Such Account
|
|
|
|
149
|
MANIKPUR
|
AS-03-093-008-005/41
(MANIKPUR)
|
0403093000NRG23210120230180045
|
21/01/2023
|
Nurjah Begum
|
0403093WL027723
|
Nurjah Begum
|
00089
|
CBIN0282566
|
3435
|
3435
|
Processed
|
25/01/2023
|
|
8169744466
|
|
Nurjah Begum
|
()
|
|
150
|
MANIKPUR
|
AS-03-093-008-005/447
(MANIKPUR)
|
0403093000NRG23210120230180054
|
21/01/2023
|
AHUL ALI
|
0403093WL027724
|
AHUL ALI
|
00089
|
CBIN0282566
|
3435
|
3435
|
Processed
|
25/01/2023
|
|
8169744467
|
|
AHUL ALI
|
()
|
|
151
|
MANIKPUR
|
AS-03-093-008-005/447
(MANIKPUR)
|
0403093000NRG23210120230180055
|
21/01/2023
|
SAHIDA BEGUM
|
0403093WL027724
|
SAHIDA BEGUM
|
00089
|
CBIN0282566
|
3435
|
3435
|
Processed
|
25/01/2023
|
|
8169744603
|
|
SAHIDA BEGUM
|
()
|
|
152
|
MANIKPUR
|
AS-03-093-008-005/485
(MANIKPUR)
|
0403093000NRG23210120230180093
|
21/01/2023
|
ARJUNA BEGUM
|
0403093WL027728
|
ARJUNA BEGUM
|
00089
|
CBIN0282566
|
3435
|
3435
|
Processed
|
25/01/2023
|
|
8169744465
|
|
ARJUNA BEGUM
|
()
|
|
153
|
MANIKPUR
|
AS-03-093-008-005/485
(MANIKPUR)
|
0403093000NRG23210120230180092
|
21/01/2023
|
NAJMUL ALI
|
0403093WL027728
|
NAJMUL ALI
|
00089
|
CBIN0282566
|
3435
|
3435
|
Processed
|
25/01/2023
|
|
8169744464
|
|
NAJMUL ALI
|
()
|
|
154
|
MANIKPUR
|
AS-03-093-008-005/489
(MANIKPUR)
|
0403093000NRG23210120230179965
|
21/01/2023
|
RABIUL HUSSAIN
|
0403093WL027715
|
RABIUL HUSSAIN
|
00089
|
CBIN0282566
|
1832
|
1832
|
Processed
|
25/01/2023
|
|
8169744602
|
|
RABIUL HUSSAIN
|
()
|
|
155
|
MANIKPUR
|
AS-03-093-008-005/5-A
(MANIKPUR)
|
0403093000NRG23210120230180061
|
21/01/2023
|
Kala Shekh
|
0403093WL027725
|
Kala Shekh
|
00089
|
CBIN0282566
|
3435
|
3435
|
Processed
|
25/01/2023
|
|
8169744462
|
|
Kala Shekh
|
()
|
|
156
|
MANIKPUR
|
AS-03-093-008-005/543
(MANIKPUR)
|
0403093000NRG23210120230179988
|
21/01/2023
|
JAINUL HOQUE
|
0403093WL027717
|
JAINUL HOQUE
|
00089
|
CBIN0282566
|
3435
|
3435
|
Rejected
|
25/01/2023
|
|
8169744458
|
No Such Account
|
|
|
|
157
|
MANIKPUR
|
AS-03-093-008-005/563
(MANIKPUR)
|
0403093000NRG23210120230180003
|
21/01/2023
|
RITUMA BEGUM
|
0403093WL027719
|
RITUMA BEGUM
|
00089
|
CBIN0282566
|
3435
|
3435
|
Processed
|
25/01/2023
|
|
8169744463
|
|
RITUMA BEGUM
|
()
|
|
158
|
MANIKPUR
|
AS-03-093-008-005/98
(MANIKPUR)
|
0403093000NRG23210120230180016
|
21/01/2023
|
LOVELY CHOUDHURY
|
0403093WL027720
|
LOVELY CHOUDHURY
|
00089
|
CBIN0282566
|
3435
|
3435
|
Processed
|
25/01/2023
|
|
8169744468
|
|
LOVELY CHOUDHURY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63891
|
63891
|
|
|
|
|
|
|
|
|
159
|
MANIKPUR
|
AS-03-093-011-004/220
(PALENGBARI)
|
0403093000NRG23210120230179181
|
21/01/2023
|
SADHAN DEBNATH
|
0403093WL027638
|
SADHAN DEBNATH
|
00176
|
IDIB000B119
|
3435
|
3435
|
Processed
|
25/01/2023
|
|
8169744472
|
|
SADHAN DEBNATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
160
|
MANIKPUR
|
AS-03-093-008-005/1
(MANIKPUR)
|
0403093000NRG23210120230180077
|
21/01/2023
|
Unu Hussain
|
0403093WL027727
|
Unu Hussain
|
00354
|
PUNB0171800
|
3435
|
3435
|
Processed
|
25/01/2023
|
|
8169744480
|
|
Unu Hussain
|
()
|
|
161
|
MANIKPUR
|
AS-03-093-008-005/109
(MANIKPUR)
|
0403093000NRG23210120230180018
|
21/01/2023
|
Kahima Begum
|
0403093WL027721
|
Kahima Begum
|
00354
|
PUNB0171800
|
3435
|
3435
|
Processed
|
25/01/2023
|
|
8169744595
|
|
Kahima Begum
|
()
|
|
162
|
MANIKPUR
|
AS-03-093-008-005/118-a
(MANIKPUR)
|
0403093000NRG23210120230180038
|
21/01/2023
|
AFRINA BEGUM
|
0403093WL027723
|
AFRINA BEGUM
|
00354
|
PUNB0171800
|
3435
|
3435
|
Processed
|
25/01/2023
|
|
8169744484
|
|
AFRINA BEGUM
|
()
|
|
163
|
MANIKPUR
|
AS-03-093-008-005/118-a
(MANIKPUR)
|
0403093000NRG23210120230180039
|
21/01/2023
|
ARIF HUSSAIN
|
0403093WL027723
|
ARIF HUSSAIN
|
00354
|
PUNB0171800
|
3435
|
3435
|
Processed
|
25/01/2023
|
|
8169744483
|
|
ARIF HUSSAIN
|
()
|
|
164
|
MANIKPUR
|
AS-03-093-008-005/152-A
(MANIKPUR)
|
0403093000NRG23210120230180070
|
21/01/2023
|
TOSAR ALI
|
0403093WL027726
|
TOSAR ALI
|
00354
|
PUNB0171800
|
3435
|
3435
|
Processed
|
25/01/2023
|
|
8169744481
|
|
TOSAR ALI
|
()
|
|
165
|
MANIKPUR
|
AS-03-093-008-005/153
(MANIKPUR)
|
0403093000NRG23210120230179982
|
21/01/2023
|
Faruk Ali
|
0403093WL027717
|
Faruk Ali
|
00354
|
PUNB0171800
|
3435
|
3435
|
Processed
|
25/01/2023
|
|
8169744477
|
|
Faruk Ali
|
()
|
|
166
|
MANIKPUR
|
AS-03-093-008-005/17
(MANIKPUR)
|
0403093000NRG23210120230180137
|
21/01/2023
|
REJIYA KHATUN
|
0403093WL027733
|
REJIYA KHATUN
|
00354
|
PUNB0171800
|
3435
|
3435
|
Processed
|
25/01/2023
|
|
8169744596
|
|
REJIYA KHATUN
|
()
|
|
167
|
MANIKPUR
|
AS-03-093-008-005/188-a
(MANIKPUR)
|
0403093000NRG23210120230180140
|
21/01/2023
|
Aminul Hoque
|
0403093WL027733
|
Aminul Hoque
|
00354
|
PUNB0171800
|
3435
|
3435
|
Rejected
|
25/01/2023
|
|
8169744478
|
No Such Account
|
|
|
|
168
|
MANIKPUR
|
AS-03-093-008-005/44-B
(MANIKPUR)
|
0403093000NRG23210120230180028
|
21/01/2023
|
AJIMA BEGUM
|
0403093WL027722
|
AJIMA BEGUM
|
00354
|
PUNB0171800
|
3435
|
3435
|
Processed
|
25/01/2023
|
|
8169744474
|
|
AJIMA BEGUM
|
()
|
|
169
|
MANIKPUR
|
AS-03-093-008-005/541
(MANIKPUR)
|
0403093000NRG23210120230180031
|
21/01/2023
|
MONIFA BEGUM
|
0403093WL027722
|
MONIFA BEGUM
|
00354
|
PUNB0171800
|
3435
|
3435
|
Processed
|
25/01/2023
|
|
8169744597
|
|
MONIFA BEGUM
|
()
|
|
170
|
MANIKPUR
|
AS-03-093-008-005/68
(MANIKPUR)
|
0403093000NRG23210120230180106
|
21/01/2023
|
Ajima Begum
|
0403093WL027729
|
Ajima Begum
|
00354
|
PUNB0171800
|
3435
|
3435
|
Processed
|
25/01/2023
|
|
8169744482
|
|
Ajima Begum
|
()
|
|
171
|
MANIKPUR
|
AS-03-093-008-005/94
(MANIKPUR)
|
0403093000NRG23210120230180066
|
21/01/2023
|
Manjit Medhi
|
0403093WL027725
|
Manjit Medhi
|
00354
|
PUNB0171800
|
3435
|
3435
|
Processed
|
25/01/2023
|
|
8169744476
|
|
Manjit Medhi
|
()
|
|
172
|
MANIKPUR
|
AS-03-093-010-003/152
(NOWAPARA)
|
0403093000NRG23200120230178594
|
21/01/2023
|
MANJU BEGUM
|
0403093WL027568
|
MANJU BEGUM
|
00354
|
PUNB0171800
|
3435
|
3435
|
Processed
|
25/01/2023
|
|
8169744475
|
|
MANJU BEGUM
|
()
|
|
173
|
MANIKPUR
|
AS-03-093-010-003/152
(NOWAPARA)
|
0403093000NRG23200120230178593
|
21/01/2023
|
NOWASHAD ALI
|
0403093WL027568
|
NOWASHAD ALI
|
00354
|
PUNB0171800
|
3435
|
3435
|
Processed
|
25/01/2023
|
|
8169744479
|
|
NOWASHAD ALI
|
()
|
|
174
|
MANIKPUR
|
AS-03-093-010-004/101
(NOWAPARA)
|
0403093000NRG23200120230178597
|
21/01/2023
|
SABIA KHATUN
|
0403093WL027568
|
SABIA KHATUN
|
00354
|
PUNB0171800
|
3435
|
3435
|
Processed
|
25/01/2023
|
|
8169744594
|
|
SABIA KHATUN
|
()
|
|
175
|
MANIKPUR
|
AS-03-093-010-005/59
(NOWAPARA)
|
0403093000NRG23200120230178599
|
21/01/2023
|
Kuddus Ali Ahmed
|
0403093WL027568
|
Kuddus Ali Ahmed
|
00354
|
PUNB0171800
|
3435
|
3435
|
Processed
|
25/01/2023
|
|
8169744593
|
|
Kuddus Ali Ahmed
|
()
|
|
176
|
MANIKPUR
|
AS-03-093-010-005/59
(NOWAPARA)
|
0403093000NRG23200120230178598
|
21/01/2023
|
Sahejan Begum
|
0403093WL027568
|
Sahejan Begum
|
00354
|
PUNB0171800
|
3435
|
3435
|
Processed
|
25/01/2023
|
|
8169744473
|
|
Sahejan Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58395
|
58395
|
|
|
|
|
|
|
|
|
177
|
MANIKPUR
|
AS-03-093-008-005/5-A
(MANIKPUR)
|
0403093000NRG23210120230180064
|
21/01/2023
|
ANIMA BEGUM
|
0403093WL027725
|
ANIMA BEGUM
|
00415
|
SBIN0002126
|
3435
|
3435
|
Processed
|
25/01/2023
|
|
8169744576
|
|
MR GIRISH RAY
|
()
|
|
178
|
MANIKPUR
|
AS-03-093-008-005/5-A
(MANIKPUR)
|
0403093000NRG23210120230180063
|
21/01/2023
|
OHIDA BEGUM
|
0403093WL027725
|
OHIDA BEGUM
|
00415
|
SBIN0002126
|
3435
|
3435
|
Processed
|
25/01/2023
|
|
8169744578
|
|
MR MINA RAM RAY
|
()
|
|
179
|
MANIKPUR
|
AS-03-093-008-005/5-A
(MANIKPUR)
|
0403093000NRG23210120230180062
|
21/01/2023
|
TOMINA BEGUM
|
0403093WL027725
|
TOMINA BEGUM
|
00415
|
SBIN0002126
|
3435
|
3435
|
Processed
|
25/01/2023
|
|
8169744577
|
|
MR PRASANNA RAY
|
()
|
|
180
|
MANIKPUR
|
AS-03-093-011-004/100
(PALENGBARI)
|
0403093000NRG23210120230179121
|
21/01/2023
|
HIREN NATH
|
0403093WL027633
|
HIREN NATH
|
00415
|
SBIN0002126
|
3435
|
3435
|
Processed
|
25/01/2023
|
|
8169744539
|
|
MR HIREN NATH
|
()
|
|
181
|
MANIKPUR
|
AS-03-093-011-004/177
(PALENGBARI)
|
0403093000NRG23210120230179130
|
21/01/2023
|
AMIR UDDIN
|
0403093WL027634
|
AMIR UDDIN
|
00415
|
SBIN0002126
|
3435
|
3435
|
Processed
|
25/01/2023
|
|
8169744537
|
|
MR AMIR UDDIN
|
()
|
|
182
|
MANIKPUR
|
AS-03-093-011-004/235
(PALENGBARI)
|
0403093000NRG23210120230179158
|
21/01/2023
|
RUPAM BHOWMIK
|
0403093WL027636
|
RUPAM BHOWMIK
|
00415
|
SBIN0002126
|
3435
|
3435
|
Processed
|
25/01/2023
|
|
8169744538
|
|
MR RUPAM BHOWMIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
183
|
MANIKPUR
|
AS-03-093-008-005/142-B
(MANIKPUR)
|
0403093000NRG23210120230179958
|
21/01/2023
|
Minarul Ali
|
0403093WL027715
|
Minarul Ali
|
00415
|
SBIN0007388
|
1603
|
1603
|
Processed
|
25/01/2023
|
|
8169744540
|
|
MR MINARUL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
184
|
MANIKPUR
|
AS-03-093-008-005/17
(MANIKPUR)
|
0403093000NRG23210120230180136
|
21/01/2023
|
RAFIQUL HUSSAIN
|
0403093WL027733
|
RAFIQUL HUSSAIN
|
00415
|
SBIN0009199
|
3435
|
3435
|
Processed
|
25/01/2023
|
|
8169744543
|
|
MR RAFIKUL HUSSAIN
|
()
|
|
185
|
MANIKPUR
|
AS-03-093-011-004/89
(PALENGBARI)
|
0403093000NRG23210120230179128
|
21/01/2023
|
KAILYAN NATH
|
0403093WL027633
|
KAILYAN NATH
|
00415
|
SBIN0009199
|
3435
|
3435
|
Processed
|
25/01/2023
|
|
8169744541
|
|
MR KAILYAN NATH
|
()
|
|
186
|
MANIKPUR
|
AS-03-093-011-004/95
(PALENGBARI)
|
0403093000NRG23210120230179162
|
21/01/2023
|
NARMADA BALA NATH
|
0403093WL027636
|
NARMADA BALA NATH
|
00415
|
SBIN0009199
|
3435
|
3435
|
Processed
|
25/01/2023
|
|
8169744542
|
|
MRS NARMADA NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10305
|
10305
|
|
|
|
|
|
|
|
|
187
|
MANIKPUR
|
AS-03-093-008-005/10
(MANIKPUR)
|
0403093000NRG23210120230180088
|
21/01/2023
|
DAJAMANTI RAY
|
0403093WL027728
|
DAJAMANTI RAY
|
00415
|
SBIN0009578
|
3435
|
3435
|
Processed
|
25/01/2023
|
|
8169744549
|
|
MRS DAJAMANTI RAY
|
()
|
|
188
|
MANIKPUR
|
AS-03-093-008-005/109
(MANIKPUR)
|
0403093000NRG23210120230180017
|
21/01/2023
|
DILOWAR HUSSAIN
|
0403093WL027721
|
DILOWAR HUSSAIN
|
00415
|
SBIN0009578
|
3435
|
3435
|
Processed
|
25/01/2023
|
|
8169744550
|
|
MR DILOWAR HUSSAIN
|
()
|
|
189
|
MANIKPUR
|
AS-03-093-008-005/198-A
(MANIKPUR)
|
0403093000NRG23210120230180072
|
21/01/2023
|
Khatun Nessa
|
0403093WL027726
|
Khatun Nessa
|
00415
|
SBIN0009578
|
3435
|
3435
|
Processed
|
25/01/2023
|
|
8169744546
|
|
MR SOCHILA BEGUM
|
()
|
|
190
|
MANIKPUR
|
AS-03-093-008-005/30
(MANIKPUR)
|
0403093000NRG23210120230180081
|
21/01/2023
|
ISRAFUL HOQUE
|
0403093WL027727
|
ISRAFUL HOQUE
|
00415
|
SBIN0009578
|
3435
|
3435
|
Processed
|
25/01/2023
|
|
8169744547
|
|
MR ISRAFUL HOQUE
|
()
|
|
191
|
MANIKPUR
|
AS-03-093-008-005/48
(MANIKPUR)
|
0403093000NRG23210120230180083
|
21/01/2023
|
ABDUL JALIL
|
0403093WL027727
|
ABDUL JALIL
|
00415
|
SBIN0009578
|
3435
|
3435
|
Processed
|
25/01/2023
|
|
8169744548
|
|
MR ABDUL JOLIL
|
()
|
|
192
|
MANIKPUR
|
AS-03-093-011-004/130
(PALENGBARI)
|
0403093000NRG23210120230179175
|
21/01/2023
|
MANINDRA NATH
|
0403093WL027638
|
MANINDRA NATH
|
00415
|
SBIN0009578
|
3435
|
3435
|
Processed
|
25/01/2023
|
|
8169744544
|
|
MR MANINDRA NATH
|
()
|
|
193
|
MANIKPUR
|
AS-03-093-011-004/179
(PALENGBARI)
|
0403093000NRG23210120230179165
|
21/01/2023
|
Karim Ali
|
0403093WL027637
|
Karim Ali
|
00415
|
SBIN0009578
|
3435
|
3435
|
Processed
|
25/01/2023
|
|
8169744545
|
|
KARIM ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24045
|
24045
|
|
|
|
|
|
|
|
|
194
|
MANIKPUR
|
AS-03-093-008-005/50-B
(MANIKPUR)
|
0403093000NRG23210120230180122
|
21/01/2023
|
Babul Ali
|
0403093WL027731
|
Babul Ali
|
00415
|
SBIN0064040
|
3435
|
3435
|
Processed
|
25/01/2023
|
|
8169744551
|
|
MR BABUL ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
649673
|
649673
|
|
|
|
|
|
|
|