|
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-03-093-001-001/226
(ALUKHUNDA)
|
0403093000NRG23300320230215356
|
30/03/2023
|
IACHIN JAMADAR
|
0403093WL033211
|
IACHIN JAMADAR
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1171657008
|
|
IACHIN JAMADAR
|
()
|
|
2
|
MANIKPUR
|
AS-03-093-001-001/26
(ALUKHUNDA)
|
0403093000NRG23300320230215142
|
30/03/2023
|
BADSHA ALI
|
0403093WL033184
|
BADSHA ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171656955
|
|
BADSHA ALI
|
()
|
|
3
|
MANIKPUR
|
AS-03-093-001-001/279-A
(ALUKHUNDA)
|
0403093000NRG23290320230209714
|
30/03/2023
|
JULESA KHATUN
|
0403093WL032372
|
JULESA KHATUN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171656970
|
|
JULESA KHATUN
|
()
|
|
4
|
MANIKPUR
|
AS-03-093-001-001/296
(ALUKHUNDA)
|
0403093000NRG23300320230215316
|
30/03/2023
|
MALLIKE BEGUM
|
0403093WL033205
|
MALLIKE BEGUM
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1171656960
|
|
MALLIKE BEGUM
|
()
|
|
5
|
MANIKPUR
|
AS-03-093-001-001/384-A
(ALUKHUNDA)
|
0403093000NRG23300320230215200
|
30/03/2023
|
CHANOWAR HUSSAIN
|
0403093WL033189
|
CHANOWAR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171656971
|
|
CHANOWAR HUSSAIN
|
()
|
|
6
|
MANIKPUR
|
AS-03-093-001-001/82
(ALUKHUNDA)
|
0403093000NRG23300320230215290
|
30/03/2023
|
SATTAR ALI
|
0403093WL033200
|
SATTAR ALI
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1171656961
|
|
SATTAR ALI
|
()
|
|
7
|
MANIKPUR
|
AS-03-093-001-002/101
(ALUKHUNDA)
|
0403093000NRG23290320230209742
|
30/03/2023
|
Jahanara Begum
|
0403093WL032376
|
Jahanara Begum
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171656957
|
|
Jahanara Begum
|
()
|
|
8
|
MANIKPUR
|
AS-03-093-001-002/101
(ALUKHUNDA)
|
0403093000NRG23290320230209741
|
30/03/2023
|
Shohid Ali
|
0403093WL032376
|
Shohid Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171657009
|
|
Shohid Ali
|
()
|
|
9
|
MANIKPUR
|
AS-03-093-001-002/615
(ALUKHUNDA)
|
0403093000NRG23290320230209746
|
30/03/2023
|
RASHEDA BIBI
|
0403093WL032376
|
RASHEDA BIBI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1171656959
|
|
RASHEDA BIBI
|
()
|
|
10
|
MANIKPUR
|
AS-03-093-001-003/324
(ALUKHUNDA)
|
0403093000NRG23300320230215205
|
30/03/2023
|
KARIMAN BEGUM
|
0403093WL033189
|
KARIMAN BEGUM
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1171656968
|
|
KARIMAN BEGUM
|
()
|
|
11
|
MANIKPUR
|
AS-03-093-001-003/45-D
(ALUKHUNDA)
|
0403093000NRG23290320230209716
|
30/03/2023
|
Fatema Begum
|
0403093WL032372
|
Fatema Begum
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171656962
|
|
Fatema Begum
|
()
|
|
12
|
MANIKPUR
|
AS-03-093-001-003/45-D
(ALUKHUNDA)
|
0403093000NRG23290320230209715
|
30/03/2023
|
SOBIYAL HOQUE MIRDHA
|
0403093WL032372
|
SOBIYAL HOQUE MIRDHA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171656963
|
|
SOBIYAL HOQUE MIRDHA
|
()
|
|
13
|
MANIKPUR
|
AS-03-093-001-003/54
(ALUKHUNDA)
|
0403093000NRG23300320230215323
|
30/03/2023
|
RANGMALA KHATUN
|
0403093WL033205
|
RANGMALA KHATUN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1171656954
|
|
RANGMALA KHATUN
|
()
|
|
14
|
MANIKPUR
|
AS-03-093-001-004/138
(ALUKHUNDA)
|
0403093000NRG23290320230209718
|
30/03/2023
|
JIBAN BAISHYA
|
0403093WL032372
|
JIBAN BAISHYA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171656967
|
|
JIBAN BAISHYA
|
()
|
|
15
|
MANIKPUR
|
AS-03-093-001-004/232
(ALUKHUNDA)
|
0403093000NRG23300320230215291
|
30/03/2023
|
Sujay Sarkar
|
0403093WL033200
|
Sujay Sarkar
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1171656951
|
|
Sujay Sarkar
|
()
|
|
16
|
MANIKPUR
|
AS-03-093-001-004/245
(ALUKHUNDA)
|
0403093000NRG23300320230215293
|
30/03/2023
|
Dhananjoy Baishya
|
0403093WL033200
|
Dhananjoy Baishya
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1171656950
|
|
Dhananjoy Baishya
|
()
|
|
17
|
MANIKPUR
|
AS-03-093-001-004/288
(ALUKHUNDA)
|
0403093000NRG23300320230215382
|
30/03/2023
|
HEMENDRA DAS
|
0403093WL033215
|
HEMENDRA DAS
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1171656966
|
|
HEMENDRA DAS
|
()
|
|
18
|
MANIKPUR
|
AS-03-093-001-004/338
(ALUKHUNDA)
|
0403093000NRG23300320230213691
|
30/03/2023
|
BELA DAS
|
0403093WL033008
|
BELA DAS
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1171656956
|
|
BELA DAS
|
()
|
|
19
|
MANIKPUR
|
AS-03-093-001-004/338
(ALUKHUNDA)
|
0403093000NRG23300320230213690
|
30/03/2023
|
RANJIT DAS
|
0403093WL033008
|
RANJIT DAS
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1171656972
|
|
RANJIT DAS
|
()
|
|
20
|
MANIKPUR
|
AS-03-093-001-004/339
(ALUKHUNDA)
|
0403093000NRG23300320230213692
|
30/03/2023
|
Bankim Das
|
0403093WL033008
|
Bankim Das
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1171656952
|
|
Bankim Das
|
()
|
|
21
|
MANIKPUR
|
AS-03-093-001-004/342
(ALUKHUNDA)
|
0403093000NRG23290320230209723
|
30/03/2023
|
SANTA BALA DAS
|
0403093WL032372
|
SANTA BALA DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171656969
|
|
SANTA BALA DAS
|
()
|
|
22
|
MANIKPUR
|
AS-03-093-001-004/364
(ALUKHUNDA)
|
0403093000NRG23300320230213694
|
30/03/2023
|
SACHIN BARMAN
|
0403093WL033008
|
SACHIN BARMAN
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1171656949
|
|
SACHIN BARMAN
|
()
|
|
23
|
MANIKPUR
|
AS-03-093-001-004/466
(ALUKHUNDA)
|
0403093000NRG23300320230215236
|
30/03/2023
|
NIKHIL DAS
|
0403093WL033192
|
NIKHIL DAS
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1171656948
|
|
NIKHIL DAS
|
()
|
|
24
|
MANIKPUR
|
AS-03-093-001-004/496
(ALUKHUNDA)
|
0403093000NRG23300320230213698
|
30/03/2023
|
JAYNAL ALI
|
0403093WL033008
|
JAYNAL ALI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1171656958
|
|
JAYNAL ALI
|
()
|
|
25
|
MANIKPUR
|
AS-03-093-001-004/591
(ALUKHUNDA)
|
0403093000NRG23300320230215361
|
30/03/2023
|
LAKSHI DAS
|
0403093WL033211
|
LAKSHI DAS
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1171656964
|
|
LAKSHI DAS
|
()
|
|
26
|
MANIKPUR
|
AS-03-093-001-004/76
(ALUKHUNDA)
|
0403093000NRG23300320230213700
|
30/03/2023
|
NIDARSHAN BHOWMIK
|
0403093WL033008
|
NIDARSHAN BHOWMIK
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1171656953
|
|
NIDARSHAN BHOWMIK
|
()
|
|
27
|
MANIKPUR
|
AS-03-093-001-004/808
(ALUKHUNDA)
|
0403093000NRG23300320230215383
|
30/03/2023
|
BIREN SUTRADHAR
|
0403093WL033215
|
BIREN SUTRADHAR
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171656965
|
|
BIREN SUTRADHAR
|
()
|
|
28
|
MANIKPUR
|
AS-03-093-003-001/456
(BASHBARI SALBARI)
|
0403093000NRG23300320230211351
|
30/03/2023
|
HAJERA KHATUN
|
0403093WL032637
|
HAJERA KHATUN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171656947
|
|
HAJERA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69387
|
69387
|
|
|
|
|
|
|
|
|
29
|
MANIKPUR
|
AS-03-093-001-001/146
(ALUKHUNDA)
|
0403093000NRG23300320230215313
|
30/03/2023
|
AMIRAN BEGUM
|
0403093WL033205
|
AMIRAN BEGUM
|
00048
|
BKID0005029
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1171656890
|
|
AMIRAN BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
30
|
MANIKPUR
|
AS-03-093-001-001/122-A
(ALUKHUNDA)
|
0403093000NRG23300320230215285
|
30/03/2023
|
TASAR ALI
|
0403093WL033200
|
TASAR ALI
|
00089
|
CBIN0282511
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171656912
|
|
TASAR ALI
|
()
|
|
31
|
MANIKPUR
|
AS-03-093-001-001/146
(ALUKHUNDA)
|
0403093000NRG23300320230215314
|
30/03/2023
|
HALEMA BEWA
|
0403093WL033205
|
HALEMA BEWA
|
00089
|
CBIN0282511
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1171656913
|
|
HALEMA BEWA
|
()
|
|
32
|
MANIKPUR
|
AS-03-093-001-001/150
(ALUKHUNDA)
|
0403093000NRG23300320230215287
|
30/03/2023
|
ABDUL HASEM
|
0403093WL033200
|
ABDUL HASEM
|
00089
|
CBIN0282511
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1171656910
|
|
ABDUL HASEM
|
()
|
|
33
|
MANIKPUR
|
AS-03-093-001-001/150
(ALUKHUNDA)
|
0403093000NRG23300320230215288
|
30/03/2023
|
FULBHANU BIBI
|
0403093WL033200
|
FULBHANU BIBI
|
00089
|
CBIN0282511
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1171657030
|
|
FULBHANU BIBI
|
()
|
|
34
|
MANIKPUR
|
AS-03-093-001-001/151-A
(ALUKHUNDA)
|
0403093000NRG23300320230215228
|
30/03/2023
|
JALIL SHEIKH
|
0403093WL033192
|
JALIL SHEIKH
|
00089
|
CBIN0282511
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1171657029
|
|
JALIL SHEIKH
|
()
|
|
35
|
MANIKPUR
|
AS-03-093-001-001/176
(ALUKHUNDA)
|
0403093000NRG23300320230215352
|
30/03/2023
|
ABBASH ALI
|
0403093WL033211
|
ABBASH ALI
|
00089
|
CBIN0282511
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1171656892
|
|
ABBASH ALI
|
()
|
|
36
|
MANIKPUR
|
AS-03-093-001-001/198
(ALUKHUNDA)
|
0403093000NRG23300320230215194
|
30/03/2023
|
Jalimon Bibi
|
0403093WL033189
|
Jalimon Bibi
|
00089
|
CBIN0282511
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1171656909
|
|
Jalimon Bibi
|
()
|
|
37
|
MANIKPUR
|
AS-03-093-001-001/198
(ALUKHUNDA)
|
0403093000NRG23300320230215193
|
30/03/2023
|
Umor Ali
|
0403093WL033189
|
Umor Ali
|
00089
|
CBIN0282511
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1171656903
|
|
Umor Ali
|
()
|
|
38
|
MANIKPUR
|
AS-03-093-001-001/21
(ALUKHUNDA)
|
0403093000NRG23300320230215195
|
30/03/2023
|
IBRAHIM ALI
|
0403093WL033189
|
IBRAHIM ALI
|
00089
|
CBIN0282511
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1171656914
|
|
IBRAHIM ALI
|
()
|
|
39
|
MANIKPUR
|
AS-03-093-001-001/215
(ALUKHUNDA)
|
0403093000NRG23300320230215355
|
30/03/2023
|
AJIRAN BIBI
|
0403093WL033211
|
AJIRAN BIBI
|
00089
|
CBIN0282511
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1171656901
|
|
AJIRAN BIBI
|
()
|
|
40
|
MANIKPUR
|
AS-03-093-001-001/215
(ALUKHUNDA)
|
0403093000NRG23300320230215353
|
30/03/2023
|
RAHAM ALI
|
0403093WL033211
|
RAHAM ALI
|
00089
|
CBIN0282511
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1171656893
|
|
RAHAM ALI
|
()
|
|
41
|
MANIKPUR
|
AS-03-093-001-001/218
(ALUKHUNDA)
|
0403093000NRG23300320230215229
|
30/03/2023
|
JHURUDDIN SK
|
0403093WL033192
|
JHURUDDIN SK
|
00089
|
CBIN0282511
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1171656907
|
|
JHURUDDIN SK
|
()
|
|
42
|
MANIKPUR
|
AS-03-093-001-001/225-A
(ALUKHUNDA)
|
0403093000NRG23300320230215199
|
30/03/2023
|
JOYGAN BIBI
|
0403093WL033189
|
JOYGAN BIBI
|
00089
|
CBIN0282511
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1171656900
|
|
JOYGAN BIBI
|
()
|
|
43
|
MANIKPUR
|
AS-03-093-001-001/225-A
(ALUKHUNDA)
|
0403093000NRG23300320230215198
|
30/03/2023
|
KALIMUDDIN DEWAN
|
0403093WL033189
|
KALIMUDDIN DEWAN
|
00089
|
CBIN0282511
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1171657035
|
|
KALIMUDDIN DEWAN
|
()
|
|
44
|
MANIKPUR
|
AS-03-093-001-001/258-B
(ALUKHUNDA)
|
0403093000NRG23300320230215357
|
30/03/2023
|
HELAL MIYA
|
0403093WL033211
|
HELAL MIYA
|
00089
|
CBIN0282511
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1171656897
|
|
HELAL MIYA
|
()
|
|
45
|
MANIKPUR
|
AS-03-093-001-001/279-A
(ALUKHUNDA)
|
0403093000NRG23290320230209713
|
30/03/2023
|
HAJER ALI
|
0403093WL032372
|
HAJER ALI
|
00089
|
CBIN0282511
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171656894
|
|
HAJER ALI
|
()
|
|
46
|
MANIKPUR
|
AS-03-093-001-001/296
(ALUKHUNDA)
|
0403093000NRG23300320230215315
|
30/03/2023
|
Kurpan Ali
|
0403093WL033205
|
Kurpan Ali
|
00089
|
CBIN0282511
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1171656891
|
|
Kurpan Ali
|
()
|
|
47
|
MANIKPUR
|
AS-03-093-001-001/347-A
(ALUKHUNDA)
|
0403093000NRG23300320230215317
|
30/03/2023
|
NUR MAHAMMAD SHEIKH
|
0403093WL033205
|
NUR MAHAMMAD SHEIKH
|
00089
|
CBIN0282511
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1171656899
|
|
NUR MAHAMMAD SHEIKH
|
()
|
|
48
|
MANIKPUR
|
AS-03-093-001-001/347-A
(ALUKHUNDA)
|
0403093000NRG23300320230215318
|
30/03/2023
|
TASIRAM NESSA
|
0403093WL033205
|
TASIRAM NESSA
|
00089
|
CBIN0282511
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1171657037
|
|
TASIRAM NESSA
|
()
|
|
49
|
MANIKPUR
|
AS-03-093-001-001/457
(ALUKHUNDA)
|
0403093000NRG23300320230215358
|
30/03/2023
|
JEL HUSSAIN TALUKDAR
|
0403093WL033211
|
JEL HUSSAIN TALUKDAR
|
00089
|
CBIN0282511
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1171657033
|
|
JEL HUSSAIN TALUKDAR
|
()
|
|
50
|
MANIKPUR
|
AS-03-093-001-001/675-A
(ALUKHUNDA)
|
0403093000NRG23300320230215230
|
30/03/2023
|
JAMILA KHATUN
|
0403093WL033192
|
JAMILA KHATUN
|
00089
|
CBIN0282511
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1171656908
|
|
JAMILA KHATUN
|
()
|
|
51
|
MANIKPUR
|
AS-03-093-001-001/81
(ALUKHUNDA)
|
0403093000NRG23300320230215203
|
30/03/2023
|
KHUDEJA KHATUN
|
0403093WL033189
|
KHUDEJA KHATUN
|
00089
|
CBIN0282511
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1171656915
|
|
KHUDEJA KHATUN
|
()
|
|
52
|
MANIKPUR
|
AS-03-093-001-001/92
(ALUKHUNDA)
|
0403093000NRG23300320230215232
|
30/03/2023
|
ANOWARA BEWA
|
0403093WL033192
|
ANOWARA BEWA
|
00089
|
CBIN0282511
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171656895
|
|
ANOWARA BEWA
|
()
|
|
53
|
MANIKPUR
|
AS-03-093-001-001/921
(ALUKHUNDA)
|
0403093000NRG23300320230215319
|
30/03/2023
|
KADBHANU BEWA
|
0403093WL033205
|
KADBHANU BEWA
|
00089
|
CBIN0282511
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1171656916
|
|
KADBHANU BEWA
|
()
|
|
54
|
MANIKPUR
|
AS-03-093-001-001/933-A
(ALUKHUNDA)
|
0403093000NRG23300320230215320
|
30/03/2023
|
AMIR HUSSAIN
|
0403093WL033205
|
AMIR HUSSAIN
|
00089
|
CBIN0282511
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1171656911
|
|
AMIR HUSSAIN
|
()
|
|
55
|
MANIKPUR
|
AS-03-093-001-002/100
(ALUKHUNDA)
|
0403093000NRG23300320230213668
|
30/03/2023
|
CHAKINA BIBI
|
0403093WL033004
|
CHAKINA BIBI
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1171657036
|
|
CHAKINA BIBI
|
()
|
|
56
|
MANIKPUR
|
AS-03-093-001-002/241
(ALUKHUNDA)
|
0403093000NRG23290320230209744
|
30/03/2023
|
NAJIBUN NESSA
|
0403093WL032376
|
NAJIBUN NESSA
|
00089
|
CBIN0282511
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1171656902
|
|
NAJIBUN NESSA
|
()
|
|
57
|
MANIKPUR
|
AS-03-093-001-002/615
(ALUKHUNDA)
|
0403093000NRG23290320230209745
|
30/03/2023
|
JOHUR ALI
|
0403093WL032376
|
JOHUR ALI
|
00089
|
CBIN0282511
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171656917
|
|
JOHUR ALI
|
()
|
|
58
|
MANIKPUR
|
AS-03-093-001-003/12
(ALUKHUNDA)
|
0403093000NRG23290320230209705
|
30/03/2023
|
FALU SHEIKH
|
0403093WL032370
|
FALU SHEIKH
|
00089
|
CBIN0282511
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171657027
|
|
FALU SHEIKH
|
()
|
|
59
|
MANIKPUR
|
AS-03-093-001-003/146
(ALUKHUNDA)
|
0403093000NRG23300320230215234
|
30/03/2023
|
ABDUL AJIJ
|
0403093WL033192
|
ABDUL AJIJ
|
00089
|
CBIN0282511
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1171657031
|
|
ABDUL AJIJ
|
()
|
|
60
|
MANIKPUR
|
AS-03-093-001-003/324
(ALUKHUNDA)
|
0403093000NRG23300320230215204
|
30/03/2023
|
MADHU SHEIKH
|
0403093WL033189
|
MADHU SHEIKH
|
00089
|
CBIN0282511
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1171657032
|
|
MADHU SHEIKH
|
()
|
|
61
|
MANIKPUR
|
AS-03-093-001-003/373
(ALUKHUNDA)
|
0403093000NRG23300320230215145
|
30/03/2023
|
RAHIJ UDDIN
|
0403093WL033184
|
RAHIJ UDDIN
|
00089
|
CBIN0282511
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1171656898
|
|
RAHIJ UDDIN
|
()
|
|
62
|
MANIKPUR
|
AS-03-093-001-003/54
(ALUKHUNDA)
|
0403093000NRG23300320230215322
|
30/03/2023
|
SIRAJUL HOQUE
|
0403093WL033205
|
SIRAJUL HOQUE
|
00089
|
CBIN0282511
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1171656896
|
|
SIRAJUL HOQUE
|
()
|
|
63
|
MANIKPUR
|
AS-03-093-001-003/825
(ALUKHUNDA)
|
0403093000NRG23300320230215146
|
30/03/2023
|
ANOWAR HUSSAIN
|
0403093WL033184
|
ANOWAR HUSSAIN
|
00089
|
CBIN0282511
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1171656906
|
|
ANOWAR HUSSAIN
|
()
|
|
64
|
MANIKPUR
|
AS-03-093-001-004/138
(ALUKHUNDA)
|
0403093000NRG23290320230209717
|
30/03/2023
|
Maya Rani Baishya
|
0403093WL032372
|
Maya Rani Baishya
|
00089
|
CBIN0282511
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171656904
|
|
Maya Rani Baishya
|
()
|
|
65
|
MANIKPUR
|
AS-03-093-001-004/232
(ALUKHUNDA)
|
0403093000NRG23300320230215292
|
30/03/2023
|
SUPRIYA SARKAR
|
0403093WL033200
|
SUPRIYA SARKAR
|
00089
|
CBIN0282511
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1171657028
|
|
SUPRIYA SARKAR
|
()
|
|
66
|
MANIKPUR
|
AS-03-093-001-004/269
(ALUKHUNDA)
|
0403093000NRG23290320230209720
|
30/03/2023
|
Babul Dutta
|
0403093WL032372
|
Babul Dutta
|
00089
|
CBIN0282511
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171657034
|
|
Babul Dutta
|
()
|
|
67
|
MANIKPUR
|
AS-03-093-001-004/339
(ALUKHUNDA)
|
0403093000NRG23300320230213693
|
30/03/2023
|
PRIYO BALA
|
0403093WL033008
|
PRIYO BALA
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1171656905
|
|
PRIYO BALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110607
|
110607
|
|
|
|
|
|
|
|
|
68
|
MANIKPUR
|
AS-03-093-002-001/197
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23290320230210099
|
30/03/2023
|
SURENDRA BHAUMIK
|
0403093WL032429
|
SURENDRA BHAUMIK
|
00089
|
CBIN0282565
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1171656919
|
|
SURENDRA BHAUMIK
|
()
|
|
69
|
MANIKPUR
|
AS-03-093-002-001/23
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23290320230210089
|
30/03/2023
|
AJIT SARKAR
|
0403093WL032428
|
AJIT SARKAR
|
00089
|
CBIN0282565
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171657026
|
|
AJIT SARKAR
|
()
|
|
70
|
MANIKPUR
|
AS-03-093-002-001/23
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23290320230210090
|
30/03/2023
|
Padya Rani Sarkar
|
0403093WL032428
|
Padya Rani Sarkar
|
00089
|
CBIN0282565
|
229
|
229
|
Processed
|
03/05/2023
|
|
1171656922
|
|
Padya Rani Sarkar
|
()
|
|
71
|
MANIKPUR
|
AS-03-093-002-001/325
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23290320230210100
|
30/03/2023
|
Suren Sarkar
|
0403093WL032429
|
Suren Sarkar
|
00089
|
CBIN0282565
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1171656918
|
|
Suren Sarkar
|
()
|
|
72
|
MANIKPUR
|
AS-03-093-002-001/425
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23290320230210094
|
30/03/2023
|
BHANITA CHAUHAN
|
0403093WL032428
|
BHANITA CHAUHAN
|
00089
|
CBIN0282565
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1171656920
|
|
BHANITA CHAUHAN
|
()
|
|
73
|
MANIKPUR
|
AS-03-093-002-002/117
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23290320230210101
|
30/03/2023
|
KHATEJA BIBI
|
0403093WL032429
|
KHATEJA BIBI
|
00089
|
CBIN0282565
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1171656921
|
|
KHATEJA BIBI
|
()
|
|
74
|
MANIKPUR
|
AS-03-093-002-002/644
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23290320230210097
|
30/03/2023
|
ICHIRUL HOQUE
|
0403093WL032428
|
ICHIRUL HOQUE
|
00089
|
CBIN0282565
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1171657025
|
|
ICHIRUL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11679
|
11679
|
|
|
|
|
|
|
|
|
75
|
MANIKPUR
|
AS-03-093-003-006/186
(BASHBARI SALBARI)
|
0403093000NRG23300320230211409
|
30/03/2023
|
HANIF ALI
|
0403093WL032644
|
HANIF ALI
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171656930
|
|
HANIF ALI
|
()
|
|
76
|
MANIKPUR
|
AS-03-093-003-006/186
(BASHBARI SALBARI)
|
0403093000NRG23300320230211410
|
30/03/2023
|
Sahara Bhanu
|
0403093WL032644
|
Sahara Bhanu
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171656936
|
|
Sahara Bhanu
|
()
|
|
77
|
MANIKPUR
|
AS-03-093-003-006/190
(BASHBARI SALBARI)
|
0403093000NRG23300320230211411
|
30/03/2023
|
HALIMA KHATUN
|
0403093WL032645
|
HALIMA KHATUN
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171657023
|
|
HALIMA KHATUN
|
()
|
|
78
|
MANIKPUR
|
AS-03-093-003-006/196
(BASHBARI SALBARI)
|
0403093000NRG23300320230211412
|
30/03/2023
|
ABDUL MOTALEB
|
0403093WL032645
|
ABDUL MOTALEB
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171657018
|
|
ABDUL MOTALEB
|
()
|
|
79
|
MANIKPUR
|
AS-03-093-003-006/226
(BASHBARI SALBARI)
|
0403093000NRG23300320230211415
|
30/03/2023
|
HAMED ALI
|
0403093WL032645
|
HAMED ALI
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171656939
|
|
HAMED ALI
|
()
|
|
80
|
MANIKPUR
|
AS-03-093-003-006/226
(BASHBARI SALBARI)
|
0403093000NRG23300320230211414
|
30/03/2023
|
NASIRON KHATUN
|
0403093WL032645
|
NASIRON KHATUN
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171657017
|
|
NASIRON KHATUN
|
()
|
|
81
|
MANIKPUR
|
AS-03-093-003-006/244
(BASHBARI SALBARI)
|
0403093000NRG23300320230211416
|
30/03/2023
|
Jahur Uddin
|
0403093WL032645
|
Jahur Uddin
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171656925
|
|
Jahur Uddin
|
()
|
|
82
|
MANIKPUR
|
AS-03-093-003-006/244
(BASHBARI SALBARI)
|
0403093000NRG23300320230211417
|
30/03/2023
|
SAHIDA KHATUN
|
0403093WL032645
|
SAHIDA KHATUN
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171656931
|
|
SAHIDA KHATUN
|
()
|
|
83
|
MANIKPUR
|
AS-03-093-003-006/262
(BASHBARI SALBARI)
|
0403093000NRG23300320230211419
|
30/03/2023
|
AJMINA KHATUN
|
0403093WL032645
|
AJMINA KHATUN
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171656933
|
|
AJMINA KHATUN
|
()
|
|
84
|
MANIKPUR
|
AS-03-093-003-006/262
(BASHBARI SALBARI)
|
0403093000NRG23300320230211418
|
30/03/2023
|
TOMSER ALI
|
0403093WL032645
|
TOMSER ALI
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171657022
|
|
TOMSER ALI
|
()
|
|
85
|
MANIKPUR
|
AS-03-093-003-006/268
(BASHBARI SALBARI)
|
0403093000NRG23300320230211420
|
30/03/2023
|
ASURUDDIN
|
0403093WL032645
|
ASURUDDIN
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171657014
|
|
ASURUDDIN
|
()
|
|
86
|
MANIKPUR
|
AS-03-093-003-006/268
(BASHBARI SALBARI)
|
0403093000NRG23300320230211421
|
30/03/2023
|
SUKITON NESSA
|
0403093WL032645
|
SUKITON NESSA
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171657020
|
|
SUKITON NESSA
|
()
|
|
87
|
MANIKPUR
|
AS-03-093-003-006/276
(BASHBARI SALBARI)
|
0403093000NRG23300320230211422
|
30/03/2023
|
RAHIM ALI
|
0403093WL032646
|
RAHIM ALI
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171656938
|
|
RAHIM ALI
|
()
|
|
88
|
MANIKPUR
|
AS-03-093-003-006/276
(BASHBARI SALBARI)
|
0403093000NRG23300320230211423
|
30/03/2023
|
SALEHA KHATUN
|
0403093WL032646
|
SALEHA KHATUN
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171657019
|
|
SALEHA KHATUN
|
()
|
|
89
|
MANIKPUR
|
AS-03-093-003-006/54
(BASHBARI SALBARI)
|
0403093000NRG23300320230211424
|
30/03/2023
|
AHITAN NESSA
|
0403093WL032646
|
AHITAN NESSA
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171656934
|
|
AHITAN NESSA
|
()
|
|
90
|
MANIKPUR
|
AS-03-093-003-006/54
(BASHBARI SALBARI)
|
0403093000NRG23300320230211425
|
30/03/2023
|
MAHAMMAD aLI
|
0403093WL032646
|
MAHAMMAD aLI
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171656923
|
|
MAHAMMAD aLI
|
()
|
|
91
|
MANIKPUR
|
AS-03-093-003-006/594
(BASHBARI SALBARI)
|
0403093000NRG23300320230211426
|
30/03/2023
|
CHAMAT ALI
|
0403093WL032646
|
CHAMAT ALI
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171657012
|
|
CHAMAT ALI
|
()
|
|
92
|
MANIKPUR
|
AS-03-093-003-006/62
(BASHBARI SALBARI)
|
0403093000NRG23300320230211429
|
30/03/2023
|
RAFEZA KHATUN
|
0403093WL032646
|
RAFEZA KHATUN
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171657015
|
|
RAFEZA KHATUN
|
()
|
|
93
|
MANIKPUR
|
AS-03-093-003-006/73
(BASHBARI SALBARI)
|
0403093000NRG23300320230211431
|
30/03/2023
|
SARBHANU NESSA
|
0403093WL032646
|
SARBHANU NESSA
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171656932
|
|
SARBHANU NESSA
|
()
|
|
94
|
MANIKPUR
|
AS-03-093-003-007/144
(BASHBARI SALBARI)
|
0403093000NRG23300320230211434
|
30/03/2023
|
SUNIL CH. DAS
|
0403093WL032647
|
SUNIL CH. DAS
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171656929
|
|
SUNIL CH. DAS
|
()
|
|
95
|
MANIKPUR
|
AS-03-093-003-007/167
(BASHBARI SALBARI)
|
0403093000NRG23300320230211435
|
30/03/2023
|
HASSIN ALI
|
0403093WL032647
|
HASSIN ALI
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171657013
|
|
HASSIN ALI
|
()
|
|
96
|
MANIKPUR
|
AS-03-093-003-007/167
(BASHBARI SALBARI)
|
0403093000NRG23300320230211436
|
30/03/2023
|
OMALA KHATUN
|
0403093WL032647
|
OMALA KHATUN
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171656935
|
|
OMALA KHATUN
|
()
|
|
97
|
MANIKPUR
|
AS-03-093-003-007/237
(BASHBARI SALBARI)
|
0403093000NRG23300320230211439
|
30/03/2023
|
HOJIRON NESSA
|
0403093WL032647
|
HOJIRON NESSA
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171656937
|
|
HOJIRON NESSA
|
()
|
|
98
|
MANIKPUR
|
AS-03-093-003-007/57
(BASHBARI SALBARI)
|
0403093000NRG23300320230211442
|
30/03/2023
|
GUL BHANU NESSA
|
0403093WL032648
|
GUL BHANU NESSA
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171656928
|
|
GUL BHANU NESSA
|
()
|
|
99
|
MANIKPUR
|
AS-03-093-003-007/57
(BASHBARI SALBARI)
|
0403093000NRG23300320230211441
|
30/03/2023
|
JABED ALI
|
0403093WL032648
|
JABED ALI
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171657021
|
|
JABED ALI
|
()
|
|
100
|
MANIKPUR
|
AS-03-093-003-007/573
(BASHBARI SALBARI)
|
0403093000NRG23300320230211443
|
30/03/2023
|
JAMAL UDDIN
|
0403093WL032648
|
JAMAL UDDIN
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171657016
|
|
JAMAL UDDIN
|
()
|
|
101
|
MANIKPUR
|
AS-03-093-003-007/71
(BASHBARI SALBARI)
|
0403093000NRG23300320230211446
|
30/03/2023
|
SAHINUR KHATUN
|
0403093WL032648
|
SAHINUR KHATUN
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171656927
|
|
SAHINUR KHATUN
|
()
|
|
102
|
MANIKPUR
|
AS-03-093-003-007/83
(BASHBARI SALBARI)
|
0403093000NRG23300320230211454
|
30/03/2023
|
Sahinur Begum
|
0403093WL032649
|
Sahinur Begum
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171656926
|
|
Sahinur Begum
|
()
|
|
103
|
MANIKPUR
|
AS-03-093-003-007/83
(BASHBARI SALBARI)
|
0403093000NRG23300320230211453
|
30/03/2023
|
TANSER ALI
|
0403093WL032649
|
TANSER ALI
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171657024
|
|
TANSER ALI
|
()
|
|
104
|
MANIKPUR
|
AS-03-093-003-007/98
(BASHBARI SALBARI)
|
0403093000NRG23300320230211455
|
30/03/2023
|
SUBHASH CH DAS
|
0403093WL032649
|
SUBHASH CH DAS
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171656924
|
|
SUBHASH CH DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75570
|
75570
|
|
|
|
|
|
|
|
|
105
|
MANIKPUR
|
AS-03-093-003-007/26
(BASHBARI SALBARI)
|
0403093000NRG23300320230211450
|
30/03/2023
|
JAMELA KHATUN
|
0403093WL032649
|
JAMELA KHATUN
|
00176
|
IDIB000U518
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171657011
|
|
JAMELA KHATUN
|
()
|
|
106
|
MANIKPUR
|
AS-03-093-003-007/40
(BASHBARI SALBARI)
|
0403093000NRG23300320230211440
|
30/03/2023
|
REJIYA KHATUN
|
0403093WL032648
|
REJIYA KHATUN
|
00176
|
IDIB000U518
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171656940
|
|
REJIYA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
107
|
MANIKPUR
|
AS-03-093-001-001/178
(ALUKHUNDA)
|
0403093000NRG23290320230209740
|
30/03/2023
|
ABUBAKKAR SIDDIK
|
0403093WL032376
|
ABUBAKKAR SIDDIK
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171656941
|
|
ABUBAKKAR SIDDIK
|
()
|
|
108
|
MANIKPUR
|
AS-03-093-001-004/496
(ALUKHUNDA)
|
0403093000NRG23300320230213699
|
30/03/2023
|
JAHURA KHATUN
|
0403093WL033008
|
JAHURA KHATUN
|
00354
|
PUNB0171800
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1171656942
|
|
JAHURA KHATUN
|
()
|
|
109
|
MANIKPUR
|
AS-03-093-003-006/62
(BASHBARI SALBARI)
|
0403093000NRG23300320230211428
|
30/03/2023
|
SAHA ALI
|
0403093WL032646
|
SAHA ALI
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171656946
|
|
SAHA ALI
|
()
|
|
110
|
MANIKPUR
|
AS-03-093-003-006/73
(BASHBARI SALBARI)
|
0403093000NRG23300320230211430
|
30/03/2023
|
MD. SUJAL HOQUE
|
0403093WL032646
|
MD. SUJAL HOQUE
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171657010
|
|
MD. SUJAL HOQUE
|
()
|
|
111
|
MANIKPUR
|
AS-03-093-003-007/18
(BASHBARI SALBARI)
|
0403093000NRG23300320230211438
|
30/03/2023
|
HAFIZUR ROHMAN
|
0403093WL032647
|
HAFIZUR ROHMAN
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171656943
|
|
HAFIZUR ROHMAN
|
()
|
|
112
|
MANIKPUR
|
AS-03-093-003-007/71
(BASHBARI SALBARI)
|
0403093000NRG23300320230211445
|
30/03/2023
|
SHAH ALI
|
0403093WL032648
|
SHAH ALI
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171656945
|
|
SHAH ALI
|
()
|
|
113
|
MANIKPUR
|
AS-03-093-003-012/10
(BASHBARI SALBARI)
|
0403093000NRG23300320230211447
|
30/03/2023
|
Soma Ullah
|
0403093WL032648
|
Soma Ullah
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171656944
|
|
Soma Ullah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16946
|
16946
|
|
|
|
|
|
|
|
|
114
|
MANIKPUR
|
AS-03-093-002-001/859
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23290320230210095
|
30/03/2023
|
SUJAN SARKAR
|
0403093WL032428
|
SUJAN SARKAR
|
00415
|
SBIN0001684
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1171656975
|
|
MR SUJAN SARKAR
|
()
|
|
115
|
MANIKPUR
|
AS-03-093-002-002/168
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23290320230210103
|
30/03/2023
|
Habija Khatun
|
0403093WL032429
|
Habija Khatun
|
00415
|
SBIN0001684
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1171656973
|
|
MRS HAFEJA BEGUM
|
()
|
|
116
|
MANIKPUR
|
AS-03-093-002-002/644
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23290320230210098
|
30/03/2023
|
JAHANARA BIBI
|
0403093WL032428
|
JAHANARA BIBI
|
00415
|
SBIN0001684
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1171657007
|
|
MRS JAHANARA BIBI
|
()
|
|
117
|
MANIKPUR
|
AS-03-093-002-002/665
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23290320230210105
|
30/03/2023
|
DIPTI BARMAN
|
0403093WL032429
|
DIPTI BARMAN
|
00415
|
SBIN0001684
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1171656974
|
|
MRS DIPTI BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
118
|
MANIKPUR
|
AS-03-093-001-001/122-A
(ALUKHUNDA)
|
0403093000NRG23300320230215286
|
30/03/2023
|
HASINA BIBI
|
0403093WL033200
|
HASINA BIBI
|
00415
|
SBIN0002126
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171656982
|
|
MRS HASINA BIBI
|
()
|
|
119
|
MANIKPUR
|
AS-03-093-001-001/180
(ALUKHUNDA)
|
0403093000NRG23300320230215141
|
30/03/2023
|
ATOWAR ALI
|
0403093WL033184
|
ATOWAR ALI
|
00415
|
SBIN0002126
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1171656991
|
|
MR ATOWAR ALI
|
()
|
|
120
|
MANIKPUR
|
AS-03-093-001-001/21
(ALUKHUNDA)
|
0403093000NRG23300320230215196
|
30/03/2023
|
SIYATAN NESSA
|
0403093WL033189
|
SIYATAN NESSA
|
00415
|
SBIN0002126
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1171656987
|
|
MRS SIYATAN NESSA
|
()
|
|
121
|
MANIKPUR
|
AS-03-093-001-001/215
(ALUKHUNDA)
|
0403093000NRG23300320230215354
|
30/03/2023
|
GAJIBAR RAHMAN
|
0403093WL033211
|
GAJIBAR RAHMAN
|
00415
|
SBIN0002126
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1171656977
|
|
MR GAJIBAR RAHMAN
|
()
|
|
122
|
MANIKPUR
|
AS-03-093-001-001/26
(ALUKHUNDA)
|
0403093000NRG23300320230215143
|
30/03/2023
|
JAHIRAN NESSA
|
0403093WL033184
|
JAHIRAN NESSA
|
00415
|
SBIN0002126
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171656993
|
|
MRS JAHIRAN NESSA
|
()
|
|
123
|
MANIKPUR
|
AS-03-093-001-001/35
(ALUKHUNDA)
|
0403093000NRG23300320230213663
|
30/03/2023
|
SAHEBANI KHATUN
|
0403093WL033004
|
SAHEBANI KHATUN
|
00415
|
SBIN0002126
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1171656981
|
|
MRS SAHEBANI KHATUN
|
()
|
|
124
|
MANIKPUR
|
AS-03-093-001-001/384-A
(ALUKHUNDA)
|
0403093000NRG23300320230215201
|
30/03/2023
|
Sabina Khatun
|
0403093WL033189
|
Sabina Khatun
|
00415
|
SBIN0002126
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171656983
|
|
MRS SABINA KHATUN
|
()
|
|
125
|
MANIKPUR
|
AS-03-093-001-001/457
(ALUKHUNDA)
|
0403093000NRG23300320230215359
|
30/03/2023
|
SALEMA KHATUN
|
0403093WL033211
|
SALEMA KHATUN
|
00415
|
SBIN0002126
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1171656979
|
|
MRS SALEMA KHATUN
|
()
|
|
126
|
MANIKPUR
|
AS-03-093-001-001/81
(ALUKHUNDA)
|
0403093000NRG23300320230215202
|
30/03/2023
|
HANIF ALI
|
0403093WL033189
|
HANIF ALI
|
00415
|
SBIN0002126
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1171656988
|
|
MR HANIF ALI
|
()
|
|
127
|
MANIKPUR
|
AS-03-093-001-001/888
(ALUKHUNDA)
|
0403093000NRG23300320230215144
|
30/03/2023
|
SAJAHAN ALI
|
0403093WL033184
|
SAJAHAN ALI
|
00415
|
SBIN0002126
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1171657006
|
|
MRS HAMIDA BEGUM
|
()
|
|
128
|
MANIKPUR
|
AS-03-093-001-001/92
(ALUKHUNDA)
|
0403093000NRG23300320230215231
|
30/03/2023
|
Kader Ali
|
0403093WL033192
|
Kader Ali
|
00415
|
SBIN0002126
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1171656976
|
|
MRS HALIMA KHATUN
|
()
|
|
129
|
MANIKPUR
|
AS-03-093-001-001/933-A
(ALUKHUNDA)
|
0403093000NRG23300320230215321
|
30/03/2023
|
MAJEDA KHATUN
|
0403093WL033205
|
MAJEDA KHATUN
|
00415
|
SBIN0002126
|
229
|
229
|
Processed
|
03/05/2023
|
|
1171656978
|
|
MRS MAJEDA KHATUN
|
()
|
|
130
|
MANIKPUR
|
AS-03-093-001-002/241
(ALUKHUNDA)
|
0403093000NRG23290320230209743
|
30/03/2023
|
ALI HUSSAIN
|
0403093WL032376
|
ALI HUSSAIN
|
00415
|
SBIN0002126
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171656986
|
|
MR ALI HUSSAIN
|
()
|
|
131
|
MANIKPUR
|
AS-03-093-001-002/617
(ALUKHUNDA)
|
0403093000NRG23300320230213704
|
30/03/2023
|
AMIR ALI
|
0403093WL033010
|
AMIR ALI
|
00415
|
SBIN0002126
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1171657003
|
|
MRS HAJERA BIBI
|
()
|
|
132
|
MANIKPUR
|
AS-03-093-001-003/12
(ALUKHUNDA)
|
0403093000NRG23290320230209706
|
30/03/2023
|
Haliman Nessa
|
0403093WL032370
|
Haliman Nessa
|
00415
|
SBIN0002126
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171656980
|
|
MRS HALIMAN NESSA
|
()
|
|
133
|
MANIKPUR
|
AS-03-093-001-004/269
(ALUKHUNDA)
|
0403093000NRG23290320230209721
|
30/03/2023
|
MINA DUTTA
|
0403093WL032372
|
MINA DUTTA
|
00415
|
SBIN0002126
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171656985
|
|
MRS MINA DUTTA
|
()
|
|
134
|
MANIKPUR
|
AS-03-093-001-004/433
(ALUKHUNDA)
|
0403093000NRG23290320230209724
|
30/03/2023
|
JARINA BIBI
|
0403093WL032372
|
JARINA BIBI
|
00415
|
SBIN0002126
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171656989
|
|
MRS JARINABIBI BIBI
|
()
|
|
135
|
MANIKPUR
|
AS-03-093-001-004/445
(ALUKHUNDA)
|
0403093000NRG23300320230213705
|
30/03/2023
|
MOKSHED ALI
|
0403093WL033010
|
MOKSHED ALI
|
00415
|
SBIN0002126
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1171657004
|
|
MR MOKACHED ALI
|
()
|
|
136
|
MANIKPUR
|
AS-03-093-001-004/452
(ALUKHUNDA)
|
0403093000NRG23300320230213697
|
30/03/2023
|
ANJALI BARMAN
|
0403093WL033008
|
ANJALI BARMAN
|
00415
|
SBIN0002126
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1171657005
|
|
MRS ANJALI BARMAN
|
()
|
|
137
|
MANIKPUR
|
AS-03-093-001-004/452
(ALUKHUNDA)
|
0403093000NRG23300320230213696
|
30/03/2023
|
RAKHAL BARMAN
|
0403093WL033008
|
RAKHAL BARMAN
|
00415
|
SBIN0002126
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1171656990
|
|
MR RAKHAL BARMAN
|
()
|
|
138
|
MANIKPUR
|
AS-03-093-001-004/466
(ALUKHUNDA)
|
0403093000NRG23300320230215237
|
30/03/2023
|
CHAMPA BALA DAS
|
0403093WL033192
|
CHAMPA BALA DAS
|
00415
|
SBIN0002126
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1171656984
|
|
MRS CHAMPA BALA DAS
|
()
|
|
139
|
MANIKPUR
|
AS-03-093-001-004/591
(ALUKHUNDA)
|
0403093000NRG23300320230215360
|
30/03/2023
|
NIRANJAN DAS
|
0403093WL033211
|
NIRANJAN DAS
|
00415
|
SBIN0002126
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1171656992
|
|
MR NIRANJAN DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53128
|
53128
|
|
|
|
|
|
|
|
|
140
|
MANIKPUR
|
AS-03-093-003-007/18
(BASHBARI SALBARI)
|
0403093000NRG23300320230211437
|
30/03/2023
|
HAJERA KHATUN
|
0403093WL032647
|
HAJERA KHATUN
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171656994
|
|
MRS HAJERAKHATUN KHATUN
|
()
|
|
141
|
MANIKPUR
|
AS-03-093-003-007/27
(BASHBARI SALBARI)
|
0403093000NRG23300320230211452
|
30/03/2023
|
ALIMAN NESSA
|
0403093WL032649
|
ALIMAN NESSA
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171656995
|
|
MRS ALIMAN NESSA
|
()
|
|
142
|
MANIKPUR
|
AS-03-093-003-007/27
(BASHBARI SALBARI)
|
0403093000NRG23300320230211451
|
30/03/2023
|
JAHIDUL ISLAM
|
0403093WL032649
|
JAHIDUL ISLAM
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171656996
|
|
MR JAHIDUL ISLAM
|
()
|
|
143
|
MANIKPUR
|
AS-03-093-003-007/573
(BASHBARI SALBARI)
|
0403093000NRG23300320230211444
|
30/03/2023
|
SAJEDA KHATUN
|
0403093WL032648
|
SAJEDA KHATUN
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171657002
|
|
MRS SAJEDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10076
|
10076
|
|
|
|
|
|
|
|
|
144
|
MANIKPUR
|
AS-03-093-001-001/21
(ALUKHUNDA)
|
0403093000NRG23300320230215197
|
30/03/2023
|
SAHAJAMAL HOQUE
|
0403093WL033189
|
SAHAJAMAL HOQUE
|
00415
|
SBIN0009578
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1171657000
|
|
MR SAHAJAMAL HOQUE
|
()
|
|
145
|
MANIKPUR
|
AS-03-093-001-003/146
(ALUKHUNDA)
|
0403093000NRG23300320230215235
|
30/03/2023
|
CHADDAM HUSSAIN
|
0403093WL033192
|
CHADDAM HUSSAIN
|
00415
|
SBIN0009578
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1171656999
|
|
MR CHADDAM HUSSAIN
|
()
|
|
146
|
MANIKPUR
|
AS-03-093-003-006/196
(BASHBARI SALBARI)
|
0403093000NRG23300320230211413
|
30/03/2023
|
MONOWARA BEGUM
|
0403093WL032645
|
MONOWARA BEGUM
|
00415
|
SBIN0009578
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171656997
|
|
MRS MONOWARA BEGUM
|
()
|
|
147
|
MANIKPUR
|
AS-03-093-003-006/594
(BASHBARI SALBARI)
|
0403093000NRG23300320230211427
|
30/03/2023
|
MORJIYANA BEGUM
|
0403093WL032646
|
MORJIYANA BEGUM
|
00415
|
SBIN0009578
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171656998
|
|
MRS MORJIYANA BEGUM
|
()
|
|
148
|
MANIKPUR
|
AS-03-093-003-012/10
(BASHBARI SALBARI)
|
0403093000NRG23300320230211448
|
30/03/2023
|
Anowara Begum
|
0403093WL032648
|
Anowara Begum
|
00415
|
SBIN0009578
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171657001
|
|
MS ANOWARA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13969
|
13969
|
|
|
|
|
|
|
|
|
149
|
MANIKPUR
|
AS-03-093-001-004/138
(ALUKHUNDA)
|
0403093000NRG23290320230209719
|
30/03/2023
|
MANTU BAISHYA
|
0403093WL032372
|
MANTU BAISHYA
|
00662
|
BDBL0001115
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171656889
|
|
MANTU BAISHYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
380140
|
380140
|
|
|
|
|
|
|
|