|
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-25-093-010-001/1028
(Monakocha)
|
0425093000NRG23011120220169667
|
01/11/2022
|
Nachiran Khatun
|
0425093WL011819
|
Nachiran Khatun
|
00089
|
CBIN0282511
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907258395
|
|
Nachiran Khatun
|
()
|
|
2
|
MANIKPUR
|
AS-25-093-010-001/1028
(Monakocha)
|
0425093000NRG23011120220169666
|
01/11/2022
|
Nechabuddin Sheikh
|
0425093WL011819
|
Nechabuddin Sheikh
|
00089
|
CBIN0282511
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907258371
|
|
Nechabuddin Sheikh
|
()
|
|
3
|
MANIKPUR
|
AS-25-093-010-001/1032
(Monakocha)
|
0425093000NRG23011120220169596
|
01/11/2022
|
Abushayed Ali
|
0425093WL011810
|
Abushayed Ali
|
00089
|
CBIN0282511
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907258406
|
|
Abushayed Ali
|
()
|
|
4
|
MANIKPUR
|
AS-25-093-010-001/113
(Monakocha)
|
0425093000NRG23011120220169653
|
01/11/2022
|
Sokibar Rahman
|
0425093WL011817
|
Sokibar Rahman
|
00089
|
CBIN0282511
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907258358
|
|
Sokibar Rahman
|
()
|
|
5
|
MANIKPUR
|
AS-25-093-010-001/197
(Monakocha)
|
0425093000NRG23011120220169600
|
01/11/2022
|
Angmala Bibi
|
0425093WL011810
|
Angmala Bibi
|
00089
|
CBIN0282511
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907258386
|
|
Angmala Bibi
|
()
|
|
6
|
MANIKPUR
|
AS-25-093-010-001/24
(Monakocha)
|
0425093000NRG23011120220169605
|
01/11/2022
|
Pranita Bala Ray
|
0425093WL011811
|
Pranita Bala Ray
|
00089
|
CBIN0282511
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907258384
|
|
Pranita Bala Ray
|
()
|
|
7
|
MANIKPUR
|
AS-25-093-010-001/24
(Monakocha)
|
0425093000NRG23011120220169604
|
01/11/2022
|
Puran Ch. Ray
|
0425093WL011811
|
Puran Ch. Ray
|
00089
|
CBIN0282511
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907258388
|
|
Puran Ch. Ray
|
()
|
|
8
|
MANIKPUR
|
AS-25-093-010-001/246
(Monakocha)
|
0425093000NRG23011120220169607
|
01/11/2022
|
Reshmina Khatun
|
0425093WL011811
|
Reshmina Khatun
|
00089
|
CBIN0282511
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907258391
|
|
Reshmina Khatun
|
()
|
|
9
|
MANIKPUR
|
AS-25-093-010-001/25
(Monakocha)
|
0425093000NRG23011120220169541
|
01/11/2022
|
Arati Ray
|
0425093WL011803
|
Arati Ray
|
00089
|
CBIN0282511
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907258382
|
|
Arati Ray
|
()
|
|
10
|
MANIKPUR
|
AS-25-093-010-001/25
(Monakocha)
|
0425093000NRG23011120220169540
|
01/11/2022
|
Sanatan Ray
|
0425093WL011803
|
Sanatan Ray
|
00089
|
CBIN0282511
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907258383
|
|
Sanatan Ray
|
()
|
|
11
|
MANIKPUR
|
AS-25-093-010-001/258
(Monakocha)
|
0425093000NRG23011120220169654
|
01/11/2022
|
Sikku Sk
|
0425093WL011817
|
Sikku Sk
|
00089
|
CBIN0282511
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907258364
|
|
Sikku Sk
|
()
|
|
12
|
MANIKPUR
|
AS-25-093-010-001/327
(Monakocha)
|
0425093000NRG23011120220169655
|
01/11/2022
|
Ajir Rahman Mondal
|
0425093WL011817
|
Ajir Rahman Mondal
|
00089
|
CBIN0282511
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907258404
|
|
Ajir Rahman Mondal
|
()
|
|
13
|
MANIKPUR
|
AS-25-093-010-001/360
(Monakocha)
|
0425093000NRG23011120220169579
|
01/11/2022
|
Sofiya Bibi
|
0425093WL011807
|
Sofiya Bibi
|
00089
|
CBIN0282511
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907258403
|
|
Sofiya Bibi
|
()
|
|
14
|
MANIKPUR
|
AS-25-093-010-001/433
(Monakocha)
|
0425093000NRG23011120220169553
|
01/11/2022
|
Moina Khatun
|
0425093WL011804
|
Moina Khatun
|
00089
|
CBIN0282511
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907258377
|
|
Moina Khatun
|
()
|
|
15
|
MANIKPUR
|
AS-25-093-010-001/433
(Monakocha)
|
0425093000NRG23011120220169552
|
01/11/2022
|
Rakeya Khatun
|
0425093WL011804
|
Rakeya Khatun
|
00089
|
CBIN0282511
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907258373
|
|
Rakeya Khatun
|
()
|
|
16
|
MANIKPUR
|
AS-25-093-010-001/434
(Monakocha)
|
0425093000NRG23011120220169544
|
01/11/2022
|
Abdul Kalam
|
0425093WL011803
|
Abdul Kalam
|
00089
|
CBIN0282511
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907258398
|
|
Abdul Kalam
|
()
|
|
17
|
MANIKPUR
|
AS-25-093-010-001/434
(Monakocha)
|
0425093000NRG23011120220169545
|
01/11/2022
|
Hawa Bibi
|
0425093WL011803
|
Hawa Bibi
|
00089
|
CBIN0282511
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907258396
|
|
Hawa Bibi
|
()
|
|
18
|
MANIKPUR
|
AS-25-093-010-001/464
(Monakocha)
|
0425093000NRG23011120220169582
|
01/11/2022
|
Ansar Ali
|
0425093WL011807
|
Ansar Ali
|
00089
|
CBIN0282511
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907258379
|
|
Ansar Ali
|
()
|
|
19
|
MANIKPUR
|
AS-25-093-010-001/464
(Monakocha)
|
0425093000NRG23011120220169583
|
01/11/2022
|
Momina Bibi
|
0425093WL011807
|
Momina Bibi
|
00089
|
CBIN0282511
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907258374
|
|
Momina Bibi
|
()
|
|
20
|
MANIKPUR
|
AS-25-093-010-001/485
(Monakocha)
|
0425093000NRG23011120220169657
|
01/11/2022
|
Fayzal Rahim
|
0425093WL011817
|
Fayzal Rahim
|
00089
|
CBIN0282511
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907258402
|
|
Fayzal Rahim
|
()
|
|
21
|
MANIKPUR
|
AS-25-093-010-001/485
(Monakocha)
|
0425093000NRG23011120220169658
|
01/11/2022
|
Majima Bibi
|
0425093WL011817
|
Majima Bibi
|
00089
|
CBIN0282511
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907258389
|
|
Majima Bibi
|
()
|
|
22
|
MANIKPUR
|
AS-25-093-010-001/535
(Monakocha)
|
0425093000NRG23011120220169546
|
01/11/2022
|
Momin Ali
|
0425093WL011803
|
Momin Ali
|
00089
|
CBIN0282511
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907258366
|
|
Momin Ali
|
()
|
|
23
|
MANIKPUR
|
AS-25-093-010-001/535
(Monakocha)
|
0425093000NRG23011120220169547
|
01/11/2022
|
Tahira Khatun
|
0425093WL011803
|
Tahira Khatun
|
00089
|
CBIN0282511
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907258368
|
|
Tahira Khatun
|
()
|
|
24
|
MANIKPUR
|
AS-25-093-010-001/545
(Monakocha)
|
0425093000NRG23011120220169609
|
01/11/2022
|
Eman Ali
|
0425093WL011811
|
Eman Ali
|
00089
|
CBIN0282511
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907258393
|
|
Eman Ali
|
()
|
|
25
|
MANIKPUR
|
AS-25-093-010-001/558
(Monakocha)
|
0425093000NRG23011120220169668
|
01/11/2022
|
A. Kalam Sk
|
0425093WL011819
|
A. Kalam Sk
|
00089
|
CBIN0282511
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907258360
|
|
A. Kalam Sk
|
()
|
|
26
|
MANIKPUR
|
AS-25-093-010-001/558
(Monakocha)
|
0425093000NRG23011120220169669
|
01/11/2022
|
Kalpana Bibi
|
0425093WL011819
|
Kalpana Bibi
|
00089
|
CBIN0282511
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907258378
|
|
Kalpana Bibi
|
()
|
|
27
|
MANIKPUR
|
AS-25-093-010-001/567
(Monakocha)
|
0425093000NRG23011120220169548
|
01/11/2022
|
Husen Ali
|
0425093WL011803
|
Husen Ali
|
00089
|
CBIN0282511
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907258387
|
|
Husen Ali
|
()
|
|
28
|
MANIKPUR
|
AS-25-093-010-001/567
(Monakocha)
|
0425093000NRG23011120220169549
|
01/11/2022
|
Kitabjan Bibi
|
0425093WL011803
|
Kitabjan Bibi
|
00089
|
CBIN0282511
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907258362
|
|
Kitabjan Bibi
|
()
|
|
29
|
MANIKPUR
|
AS-25-093-010-001/570
(Monakocha)
|
0425093000NRG23011120220169555
|
01/11/2022
|
Asheda Bibi
|
0425093WL011804
|
Asheda Bibi
|
00089
|
CBIN0282511
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907258392
|
|
Asheda Bibi
|
()
|
|
30
|
MANIKPUR
|
AS-25-093-010-001/570
(Monakocha)
|
0425093000NRG23011120220169554
|
01/11/2022
|
Umaruddin Sk
|
0425093WL011804
|
Umaruddin Sk
|
00089
|
CBIN0282511
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907258399
|
|
Umaruddin Sk
|
()
|
|
31
|
MANIKPUR
|
AS-25-093-010-001/581
(Monakocha)
|
0425093000NRG23011120220169602
|
01/11/2022
|
Nurnesa Bibi
|
0425093WL011810
|
Nurnesa Bibi
|
00089
|
CBIN0282511
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907258390
|
|
Nurnesa Bibi
|
()
|
|
32
|
MANIKPUR
|
AS-25-093-010-001/587
(Monakocha)
|
0425093000NRG23011120220169584
|
01/11/2022
|
Rahim Badsha Sk
|
0425093WL011807
|
Rahim Badsha Sk
|
00089
|
CBIN0282511
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907258363
|
|
Rahim Badsha Sk
|
()
|
|
33
|
MANIKPUR
|
AS-25-093-010-001/590
(Monakocha)
|
0425093000NRG23011120220169659
|
01/11/2022
|
Abdul Baten Ali
|
0425093WL011817
|
Abdul Baten Ali
|
00089
|
CBIN0282511
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907258401
|
|
Abdul Baten Ali
|
()
|
|
34
|
MANIKPUR
|
AS-25-093-010-001/624
(Monakocha)
|
0425093000NRG23011120220169671
|
01/11/2022
|
Hamitan Bibi
|
0425093WL011819
|
Hamitan Bibi
|
00089
|
CBIN0282511
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907258380
|
|
Hamitan Bibi
|
()
|
|
35
|
MANIKPUR
|
AS-25-093-010-001/624
(Monakocha)
|
0425093000NRG23011120220169670
|
01/11/2022
|
Samsul Hoque
|
0425093WL011819
|
Samsul Hoque
|
00089
|
CBIN0282511
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907258361
|
|
Samsul Hoque
|
()
|
|
36
|
MANIKPUR
|
AS-25-093-010-001/73
(Monakocha)
|
0425093000NRG23011120220169586
|
01/11/2022
|
Jaheda Bibi
|
0425093WL011807
|
Jaheda Bibi
|
00089
|
CBIN0282511
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907258385
|
|
Jaheda Bibi
|
()
|
|
37
|
MANIKPUR
|
AS-25-093-010-001/73
(Monakocha)
|
0425093000NRG23011120220169585
|
01/11/2022
|
Nur Ali Sheikh
|
0425093WL011807
|
Nur Ali Sheikh
|
00089
|
CBIN0282511
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907258359
|
|
Nur Ali Sheikh
|
()
|
|
38
|
MANIKPUR
|
AS-25-093-010-001/730
(Monakocha)
|
0425093000NRG23011120220169558
|
01/11/2022
|
Nurjamal Sheikh
|
0425093WL011804
|
Nurjamal Sheikh
|
00089
|
CBIN0282511
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907258397
|
|
Nurjamal Sheikh
|
()
|
|
39
|
MANIKPUR
|
AS-25-093-010-001/730
(Monakocha)
|
0425093000NRG23011120220169559
|
01/11/2022
|
Rabiya Bibi
|
0425093WL011804
|
Rabiya Bibi
|
00089
|
CBIN0282511
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907258400
|
|
Rabiya Bibi
|
()
|
|
40
|
MANIKPUR
|
AS-25-093-010-001/769
(Monakocha)
|
0425093000NRG23011120220169550
|
01/11/2022
|
Wadut Ali
|
0425093WL011803
|
Wadut Ali
|
00089
|
CBIN0282511
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907258394
|
|
Wadut Ali
|
()
|
|
41
|
MANIKPUR
|
AS-25-093-010-001/909
(Monakocha)
|
0425093000NRG23011120220169613
|
01/11/2022
|
Hunufa Bibi
|
0425093WL011811
|
Hunufa Bibi
|
00089
|
CBIN0282511
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907258372
|
|
Hunufa Bibi
|
()
|
|
42
|
MANIKPUR
|
AS-25-093-010-001/909
(Monakocha)
|
0425093000NRG23011120220169612
|
01/11/2022
|
Khushid Ali
|
0425093WL011811
|
Khushid Ali
|
00089
|
CBIN0282511
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907258367
|
|
Khushid Ali
|
()
|
|
43
|
MANIKPUR
|
AS-25-093-010-001/985
(Monakocha)
|
0425093000NRG23011120220169562
|
01/11/2022
|
Jomir Ali
|
0425093WL011804
|
Jomir Ali
|
00089
|
CBIN0282511
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907258376
|
|
Jomir Ali
|
()
|
|
44
|
MANIKPUR
|
AS-25-093-010-001/985
(Monakocha)
|
0425093000NRG23011120220169563
|
01/11/2022
|
Nasima Begum
|
0425093WL011804
|
Nasima Begum
|
00089
|
CBIN0282511
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907258375
|
|
Nasima Begum
|
()
|
|
45
|
MANIKPUR
|
AS-25-093-010-004/123
(Monakocha)
|
0425093000NRG23011120220169672
|
01/11/2022
|
Abdul Matleb Sk
|
0425093WL011819
|
Abdul Matleb Sk
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907258405
|
|
Abdul Matleb Sk
|
()
|
|
46
|
MANIKPUR
|
AS-25-093-010-004/123
(Monakocha)
|
0425093000NRG23011120220169673
|
01/11/2022
|
Sapiya Bibi
|
0425093WL011819
|
Sapiya Bibi
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907258381
|
|
Sapiya Bibi
|
()
|
|
47
|
MANIKPUR
|
AS-25-093-010-004/15
(Monakocha)
|
0425093000NRG23011120220169674
|
01/11/2022
|
Amir Uddin
|
0425093WL011819
|
Amir Uddin
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907258369
|
|
Amir Uddin
|
()
|
|
48
|
MANIKPUR
|
AS-25-093-010-004/15
(Monakocha)
|
0425093000NRG23011120220169675
|
01/11/2022
|
Monowara Bibi
|
0425093WL011819
|
Monowara Bibi
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907258370
|
|
Monowara Bibi
|
()
|
|
49
|
MANIKPUR
|
AS-25-093-010-004/59
(Monakocha)
|
0425093000NRG23011120220169676
|
01/11/2022
|
Mistar Ali
|
0425093WL011819
|
Mistar Ali
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907258365
|
|
Mistar Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111065
|
111065
|
|
|
|
|
|
|
|
|
50
|
MANIKPUR
|
AS-25-093-010-001/1022
(Monakocha)
|
0425093000NRG23011120220169595
|
01/11/2022
|
Matijaar Rahman
|
0425093WL011810
|
Matijaar Rahman
|
00176
|
IDIB000U518
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907258414
|
|
Matijaar Rahman
|
()
|
|
51
|
MANIKPUR
|
AS-25-093-010-001/117
(Monakocha)
|
0425093000NRG23011120220169598
|
01/11/2022
|
Abdul Matin Sk
|
0425093WL011810
|
Abdul Matin Sk
|
00176
|
IDIB000U518
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907258409
|
|
Abdul Matin Sk
|
()
|
|
52
|
MANIKPUR
|
AS-25-093-010-001/117
(Monakocha)
|
0425093000NRG23011120220169599
|
01/11/2022
|
Sajeda Begum
|
0425093WL011810
|
Sajeda Begum
|
00176
|
IDIB000U518
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907258407
|
|
Sajeda Begum
|
()
|
|
53
|
MANIKPUR
|
AS-25-093-010-001/246
(Monakocha)
|
0425093000NRG23011120220169606
|
01/11/2022
|
Nuranabi Ali
|
0425093WL011811
|
Nuranabi Ali
|
00176
|
IDIB000U518
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907258411
|
|
Nuranabi Ali
|
()
|
|
54
|
MANIKPUR
|
AS-25-093-010-001/327
(Monakocha)
|
0425093000NRG23011120220169656
|
01/11/2022
|
Akhalima Bibi
|
0425093WL011817
|
Akhalima Bibi
|
00176
|
IDIB000U518
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907258417
|
|
Akhalima Bibi
|
()
|
|
55
|
MANIKPUR
|
AS-25-093-010-001/333
(Monakocha)
|
0425093000NRG23011120220169543
|
01/11/2022
|
Chameda Bibi
|
0425093WL011803
|
Chameda Bibi
|
00176
|
IDIB000U518
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907258415
|
|
Chameda Bibi
|
()
|
|
56
|
MANIKPUR
|
AS-25-093-010-001/333
(Monakocha)
|
0425093000NRG23011120220169542
|
01/11/2022
|
Mamaruddin Mondal
|
0425093WL011803
|
Mamaruddin Mondal
|
00176
|
IDIB000U518
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907258416
|
|
Mamaruddin Mondal
|
()
|
|
57
|
MANIKPUR
|
AS-25-093-010-001/545
(Monakocha)
|
0425093000NRG23011120220169608
|
01/11/2022
|
Eman Ali
|
0425093WL011811
|
Eman Ali
|
00176
|
IDIB000U518
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907258413
|
|
Eman Ali
|
()
|
|
58
|
MANIKPUR
|
AS-25-093-010-001/604
(Monakocha)
|
0425093000NRG23011120220169610
|
01/11/2022
|
Achiya Bibi
|
0425093WL011811
|
Achiya Bibi
|
00176
|
IDIB000U518
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907258408
|
|
Achiya Bibi
|
()
|
|
59
|
MANIKPUR
|
AS-25-093-010-001/888
(Monakocha)
|
0425093000NRG23011120220169560
|
01/11/2022
|
Abdus Salam
|
0425093WL011804
|
Abdus Salam
|
00176
|
IDIB000U518
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907258412
|
|
Abdus Salam
|
()
|
|
60
|
MANIKPUR
|
AS-25-093-010-001/888
(Monakocha)
|
0425093000NRG23011120220169561
|
01/11/2022
|
Jarina Bibi
|
0425093WL011804
|
Jarina Bibi
|
00176
|
IDIB000U518
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907258410
|
|
Jarina Bibi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25190
|
25190
|
|
|
|
|
|
|
|
|
61
|
MANIKPUR
|
AS-25-093-010-001/1032
(Monakocha)
|
0425093000NRG23011120220169597
|
01/11/2022
|
Asma Khatun
|
0425093WL011810
|
Asma Khatun
|
00415
|
SBIN0002126
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907258422
|
|
MRS ASMA KHATUN
|
()
|
|
62
|
MANIKPUR
|
AS-25-093-010-001/360
(Monakocha)
|
0425093000NRG23011120220169580
|
01/11/2022
|
Siddik Ali
|
0425093WL011807
|
Siddik Ali
|
00415
|
SBIN0002126
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907258421
|
|
MR SIDDIK ALI
|
()
|
|
63
|
MANIKPUR
|
AS-25-093-010-001/753
(Monakocha)
|
0425093000NRG23011120220169660
|
01/11/2022
|
Sofiyar Rahman
|
0425093WL011817
|
Sofiyar Rahman
|
00415
|
SBIN0002126
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907258418
|
|
MR MD SOFIUR RAHMAN
|
()
|
|
64
|
MANIKPUR
|
AS-25-093-010-001/753
(Monakocha)
|
0425093000NRG23011120220169661
|
01/11/2022
|
Sohinur Sultana
|
0425093WL011817
|
Sohinur Sultana
|
00415
|
SBIN0002126
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907258419
|
|
MRS SOHINUR SULTANA
|
()
|
|
65
|
MANIKPUR
|
AS-25-093-010-001/769
(Monakocha)
|
0425093000NRG23011120220169551
|
01/11/2022
|
Mofida Khatun
|
0425093WL011803
|
Mofida Khatun
|
00415
|
SBIN0002126
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907258424
|
|
MRS MOFIDA KHATUN
|
()
|
|
66
|
MANIKPUR
|
AS-25-093-010-001/801
(Monakocha)
|
0425093000NRG23011120220169611
|
01/11/2022
|
Solema Khatun
|
0425093WL011811
|
Solema Khatun
|
00415
|
SBIN0002126
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907258423
|
|
MRS SOLEMA KHATUN
|
()
|
|
67
|
MANIKPUR
|
AS-25-093-010-001/817
(Monakocha)
|
0425093000NRG23011120220169603
|
01/11/2022
|
Kashem Mondal
|
0425093WL011810
|
Kashem Mondal
|
00415
|
SBIN0002126
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907258420
|
|
MR KASAM MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16030
|
16030
|
|
|
|
|
|
|
|
|
68
|
MANIKPUR
|
AS-25-093-010-001/650
(Monakocha)
|
0425093000NRG23011120220169557
|
01/11/2022
|
Bhanita Ray
|
0425093WL011804
|
Bhanita Ray
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907258426
|
|
MRS BHANITA RAY
|
()
|
|
69
|
MANIKPUR
|
AS-25-093-010-001/650
(Monakocha)
|
0425093000NRG23011120220169556
|
01/11/2022
|
Pabitra Ray
|
0425093WL011804
|
Pabitra Ray
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907258425
|
|
SHRI PABITRA RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
70
|
MANIKPUR
|
AS-25-093-010-001/786
(Monakocha)
|
0425093000NRG23011120220169587
|
01/11/2022
|
Kisima khatun
|
0425093WL011807
|
Kisima khatun
|
00415
|
SBIN0009578
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907258428
|
|
MRS KISIMA KHATUN
|
()
|
|
71
|
MANIKPUR
|
AS-25-093-010-004/59
(Monakocha)
|
0425093000NRG23011120220169677
|
01/11/2022
|
Fatema Bibi
|
0425093WL011819
|
Fatema Bibi
|
00415
|
SBIN0009578
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907258427
|
|
MRS FATEMA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4351
|
4351
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
161216
|
161216
|
|
|
|
|
|
|
|