|
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-25-093-010-003/265
(Monakocha)
|
0425093000NRG23011120220169799
|
02/11/2022
|
Ali Akbar
|
0425093WL011824
|
Ali Akbar
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907246233
|
|
Ali Akbar
|
()
|
|
2
|
MANIKPUR
|
AS-25-093-010-003/265
(Monakocha)
|
0425093000NRG23011120220169800
|
02/11/2022
|
Hasina khatun
|
0425093WL011824
|
Hasina khatun
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907246232
|
|
Hasina khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
3
|
MANIKPUR
|
AS-25-093-010-001/227
(Monakocha)
|
0425093000NRG23011120220169734
|
02/11/2022
|
Rafikul Islam
|
0425093WL011824
|
Rafikul Islam
|
00089
|
CBIN0282511
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907246183
|
|
Rafikul Islam
|
()
|
|
4
|
MANIKPUR
|
AS-25-093-010-001/236
(Monakocha)
|
0425093000NRG23011120220169737
|
02/11/2022
|
Rahim Ali
|
0425093WL011824
|
Rahim Ali
|
00089
|
CBIN0282511
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907246178
|
|
Rahim Ali
|
()
|
|
5
|
MANIKPUR
|
AS-25-093-010-001/275
(Monakocha)
|
0425093000NRG23011120220169740
|
02/11/2022
|
Jaygan Bibi
|
0425093WL011824
|
Jaygan Bibi
|
00089
|
CBIN0282511
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907246243
|
|
Jaygan Bibi
|
()
|
|
6
|
MANIKPUR
|
AS-25-093-010-001/275
(Monakocha)
|
0425093000NRG23011120220169739
|
02/11/2022
|
Sahalam Ahmed
|
0425093WL011824
|
Sahalam Ahmed
|
00089
|
CBIN0282511
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907246173
|
|
Sahalam Ahmed
|
()
|
|
7
|
MANIKPUR
|
AS-25-093-010-001/337
(Monakocha)
|
0425093000NRG23011120220169754
|
02/11/2022
|
Kamla Bibi
|
0425093WL011824
|
Kamla Bibi
|
00089
|
CBIN0282511
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907246171
|
|
Kamla Bibi
|
()
|
|
8
|
MANIKPUR
|
AS-25-093-010-001/357
(Monakocha)
|
0425093000NRG23011120220169756
|
02/11/2022
|
Abiya Bibi
|
0425093WL011824
|
Abiya Bibi
|
00089
|
CBIN0282511
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907246180
|
|
Abiya Bibi
|
()
|
|
9
|
MANIKPUR
|
AS-25-093-010-001/501
(Monakocha)
|
0425093000NRG23011120220169761
|
02/11/2022
|
Solimuddin
|
0425093WL011824
|
Solimuddin
|
00089
|
CBIN0282511
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907246179
|
|
Solimuddin
|
()
|
|
10
|
MANIKPUR
|
AS-25-093-010-001/506
(Monakocha)
|
0425093000NRG23011120220169764
|
02/11/2022
|
Nurjahan Bibi
|
0425093WL011824
|
Nurjahan Bibi
|
00089
|
CBIN0282511
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907246177
|
|
Nurjahan Bibi
|
()
|
|
11
|
MANIKPUR
|
AS-25-093-010-001/682
(Monakocha)
|
0425093000NRG23011120220169770
|
02/11/2022
|
Haimun Nessa
|
0425093WL011824
|
Haimun Nessa
|
00089
|
CBIN0282511
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907246172
|
|
Haimun Nessa
|
()
|
|
12
|
MANIKPUR
|
AS-25-093-010-001/823
(Monakocha)
|
0425093000NRG23011120220169780
|
02/11/2022
|
Hajer Ali Sheikh
|
0425093WL011824
|
Hajer Ali Sheikh
|
00089
|
CBIN0282511
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907246174
|
|
Hajer Ali Sheikh
|
()
|
|
13
|
MANIKPUR
|
AS-25-093-010-001/907
(Monakocha)
|
0425093000NRG23011120220169785
|
02/11/2022
|
Abdul Aoyal
|
0425093WL011824
|
Abdul Aoyal
|
00089
|
CBIN0282511
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907246181
|
|
Abdul Aoyal
|
()
|
|
14
|
MANIKPUR
|
AS-25-093-010-001/907
(Monakocha)
|
0425093000NRG23011120220169786
|
02/11/2022
|
Jatshna Begum
|
0425093WL011824
|
Jatshna Begum
|
00089
|
CBIN0282511
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907246182
|
|
Jatshna Begum
|
()
|
|
15
|
MANIKPUR
|
AS-25-093-010-001/987
(Monakocha)
|
0425093000NRG23011120220169795
|
02/11/2022
|
Sayna Khatun
|
0425093WL011824
|
Sayna Khatun
|
00089
|
CBIN0282511
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907246175
|
|
Sayna Khatun
|
()
|
|
16
|
MANIKPUR
|
AS-25-093-010-001/988
(Monakocha)
|
0425093000NRG23011120220169796
|
02/11/2022
|
Marjina Khatun
|
0425093WL011824
|
Marjina Khatun
|
00089
|
CBIN0282511
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907246176
|
|
Marjina Khatun
|
()
|
|
17
|
MANIKPUR
|
AS-25-093-010-002/339
(Monakocha)
|
0425093000NRG23011120220169797
|
02/11/2022
|
Mobarok Ahmed
|
0425093WL011824
|
Mobarok Ahmed
|
00089
|
CBIN0282511
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907246244
|
|
Mobarok Ahmed
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17175
|
17175
|
|
|
|
|
|
|
|
|
18
|
MANIKPUR
|
AS-25-093-010-001/1006
(Monakocha)
|
0425093000NRG23011120220169723
|
02/11/2022
|
Islam Ali
|
0425093WL011824
|
Islam Ali
|
00176
|
IDIB000U518
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907246206
|
|
Islam Ali
|
()
|
|
19
|
MANIKPUR
|
AS-25-093-010-001/1006
(Monakocha)
|
0425093000NRG23011120220169724
|
02/11/2022
|
Mafida Khatun
|
0425093WL011824
|
Mafida Khatun
|
00176
|
IDIB000U518
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907246205
|
|
Mafida Khatun
|
()
|
|
20
|
MANIKPUR
|
AS-25-093-010-001/1008
(Monakocha)
|
0425093000NRG23011120220169725
|
02/11/2022
|
Nureja Begum
|
0425093WL011824
|
Nureja Begum
|
00176
|
IDIB000U518
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907246212
|
|
Nureja Begum
|
()
|
|
21
|
MANIKPUR
|
AS-25-093-010-001/1009
(Monakocha)
|
0425093000NRG23011120220169726
|
02/11/2022
|
Gulsahara Bibi
|
0425093WL011824
|
Gulsahara Bibi
|
00176
|
IDIB000U518
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907246213
|
|
Gulsahara Bibi
|
()
|
|
22
|
MANIKPUR
|
AS-25-093-010-001/1015
(Monakocha)
|
0425093000NRG23011120220169727
|
02/11/2022
|
Aminur islam
|
0425093WL011824
|
Aminur islam
|
00176
|
IDIB000U518
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907246235
|
|
Aminur islam
|
()
|
|
23
|
MANIKPUR
|
AS-25-093-010-001/1015
(Monakocha)
|
0425093000NRG23011120220169728
|
02/11/2022
|
Rehena khatun
|
0425093WL011824
|
Rehena khatun
|
00176
|
IDIB000U518
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907246234
|
|
Rehena khatun
|
()
|
|
24
|
MANIKPUR
|
AS-25-093-010-001/108
(Monakocha)
|
0425093000NRG23011120220169729
|
02/11/2022
|
Aysha Bibi
|
0425093WL011824
|
Aysha Bibi
|
00176
|
IDIB000U518
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907246184
|
|
Aysha Bibi
|
()
|
|
25
|
MANIKPUR
|
AS-25-093-010-001/188
(Monakocha)
|
0425093000NRG23011120220169730
|
02/11/2022
|
Majeda Khatun
|
0425093WL011824
|
Majeda Khatun
|
00176
|
IDIB000U518
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907246201
|
|
Majeda Khatun
|
()
|
|
26
|
MANIKPUR
|
AS-25-093-010-001/199
(Monakocha)
|
0425093000NRG23011120220169731
|
02/11/2022
|
Fajar Ali
|
0425093WL011824
|
Fajar Ali
|
00176
|
IDIB000U518
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907246200
|
|
Fajar Ali
|
()
|
|
27
|
MANIKPUR
|
AS-25-093-010-001/205
(Monakocha)
|
0425093000NRG23011120220169732
|
02/11/2022
|
Nabir Ali
|
0425093WL011824
|
Nabir Ali
|
00176
|
IDIB000U518
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907246239
|
|
Nabir Ali
|
()
|
|
28
|
MANIKPUR
|
AS-25-093-010-001/205
(Monakocha)
|
0425093000NRG23011120220169733
|
02/11/2022
|
Sapiya Begum
|
0425093WL011824
|
Sapiya Begum
|
00176
|
IDIB000U518
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907246238
|
|
Sapiya Begum
|
()
|
|
29
|
MANIKPUR
|
AS-25-093-010-001/284
(Monakocha)
|
0425093000NRG23011120220169741
|
02/11/2022
|
Sakman Ali
|
0425093WL011824
|
Sakman Ali
|
00176
|
IDIB000U518
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907246196
|
|
Sakman Ali
|
()
|
|
30
|
MANIKPUR
|
AS-25-093-010-001/284
(Monakocha)
|
0425093000NRG23011120220169742
|
02/11/2022
|
Shohida Begum
|
0425093WL011824
|
Shohida Begum
|
00176
|
IDIB000U518
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907246197
|
|
Shohida Begum
|
()
|
|
31
|
MANIKPUR
|
AS-25-093-010-001/316
(Monakocha)
|
0425093000NRG23011120220169745
|
02/11/2022
|
Enjima Bibi
|
0425093WL011824
|
Enjima Bibi
|
00176
|
IDIB000U518
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907246210
|
|
Enjima Bibi
|
()
|
|
32
|
MANIKPUR
|
AS-25-093-010-001/325
(Monakocha)
|
0425093000NRG23011120220169748
|
02/11/2022
|
Malek Ali
|
0425093WL011824
|
Malek Ali
|
00176
|
IDIB000U518
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907246192
|
|
Malek Ali
|
()
|
|
33
|
MANIKPUR
|
AS-25-093-010-001/330
(Monakocha)
|
0425093000NRG23011120220169750
|
02/11/2022
|
Ashama Bibi
|
0425093WL011824
|
Ashama Bibi
|
00176
|
IDIB000U518
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907246209
|
|
Ashama Bibi
|
()
|
|
34
|
MANIKPUR
|
AS-25-093-010-001/331
(Monakocha)
|
0425093000NRG23011120220169751
|
02/11/2022
|
Abidan Bibi
|
0425093WL011824
|
Abidan Bibi
|
00176
|
IDIB000U518
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907246208
|
|
Abidan Bibi
|
()
|
|
35
|
MANIKPUR
|
AS-25-093-010-001/331
(Monakocha)
|
0425093000NRG23011120220169752
|
02/11/2022
|
Solema Khatun
|
0425093WL011824
|
Solema Khatun
|
00176
|
IDIB000U518
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907246207
|
|
Solema Khatun
|
()
|
|
36
|
MANIKPUR
|
AS-25-093-010-001/337
(Monakocha)
|
0425093000NRG23011120220169753
|
02/11/2022
|
Billal Hussain
|
0425093WL011824
|
Billal Hussain
|
00176
|
IDIB000U518
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907246211
|
|
Billal Hussain
|
()
|
|
37
|
MANIKPUR
|
AS-25-093-010-001/374
(Monakocha)
|
0425093000NRG23011120220169758
|
02/11/2022
|
Fatema Bibi
|
0425093WL011824
|
Fatema Bibi
|
00176
|
IDIB000U518
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907246236
|
|
Fatema Bibi
|
()
|
|
38
|
MANIKPUR
|
AS-25-093-010-001/374
(Monakocha)
|
0425093000NRG23011120220169757
|
02/11/2022
|
Sahar Ali
|
0425093WL011824
|
Sahar Ali
|
00176
|
IDIB000U518
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907246237
|
|
Sahar Ali
|
()
|
|
39
|
MANIKPUR
|
AS-25-093-010-001/479
(Monakocha)
|
0425093000NRG23011120220169760
|
02/11/2022
|
Gulap Hussain
|
0425093WL011824
|
Gulap Hussain
|
00176
|
IDIB000U518
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907246199
|
|
Gulap Hussain
|
()
|
|
40
|
MANIKPUR
|
AS-25-093-010-001/479
(Monakocha)
|
0425093000NRG23011120220169759
|
02/11/2022
|
Jangser Ali
|
0425093WL011824
|
Jangser Ali
|
00176
|
IDIB000U518
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907246190
|
|
Jangser Ali
|
()
|
|
41
|
MANIKPUR
|
AS-25-093-010-001/643
(Monakocha)
|
0425093000NRG23011120220169768
|
02/11/2022
|
Eajiya Bibi
|
0425093WL011824
|
Eajiya Bibi
|
00176
|
IDIB000U518
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907246198
|
|
Eajiya Bibi
|
()
|
|
42
|
MANIKPUR
|
AS-25-093-010-001/643
(Monakocha)
|
0425093000NRG23011120220169767
|
02/11/2022
|
Foinuddin Sk
|
0425093WL011824
|
Foinuddin Sk
|
00176
|
IDIB000U518
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907246195
|
|
Foinuddin Sk
|
()
|
|
43
|
MANIKPUR
|
AS-25-093-010-001/803
(Monakocha)
|
0425093000NRG23011120220169771
|
02/11/2022
|
Sulekha Begum
|
0425093WL011824
|
Sulekha Begum
|
00176
|
IDIB000U518
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907246189
|
|
Sulekha Begum
|
()
|
|
44
|
MANIKPUR
|
AS-25-093-010-001/807
(Monakocha)
|
0425093000NRG23011120220169773
|
02/11/2022
|
Anar Ali
|
0425093WL011824
|
Anar Ali
|
00176
|
IDIB000U518
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907246193
|
|
Anar Ali
|
()
|
|
45
|
MANIKPUR
|
AS-25-093-010-001/808
(Monakocha)
|
0425093000NRG23011120220169774
|
02/11/2022
|
Gulabahar Ali
|
0425093WL011824
|
Gulabahar Ali
|
00176
|
IDIB000U518
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907246194
|
|
Gulabahar Ali
|
()
|
|
46
|
MANIKPUR
|
AS-25-093-010-001/820
(Monakocha)
|
0425093000NRG23011120220169777
|
02/11/2022
|
Muslema Begum
|
0425093WL011824
|
Muslema Begum
|
00176
|
IDIB000U518
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907246191
|
|
Muslema Begum
|
()
|
|
47
|
MANIKPUR
|
AS-25-093-010-001/83
(Monakocha)
|
0425093000NRG23011120220169782
|
02/11/2022
|
Churtan Bibi
|
0425093WL011824
|
Churtan Bibi
|
00176
|
IDIB000U518
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907246186
|
|
Churtan Bibi
|
()
|
|
48
|
MANIKPUR
|
AS-25-093-010-001/83
(Monakocha)
|
0425093000NRG23011120220169781
|
02/11/2022
|
Sahajamal Sheikh
|
0425093WL011824
|
Sahajamal Sheikh
|
00176
|
IDIB000U518
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907246185
|
|
Sahajamal Sheikh
|
()
|
|
49
|
MANIKPUR
|
AS-25-093-010-001/859
(Monakocha)
|
0425093000NRG23011120220169784
|
02/11/2022
|
Imesa Khatun
|
0425093WL011824
|
Imesa Khatun
|
00176
|
IDIB000U518
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907246202
|
|
Imesa Khatun
|
()
|
|
50
|
MANIKPUR
|
AS-25-093-010-001/859
(Monakocha)
|
0425093000NRG23011120220169783
|
02/11/2022
|
Sahar Ali
|
0425093WL011824
|
Sahar Ali
|
00176
|
IDIB000U518
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907246203
|
|
Sahar Ali
|
()
|
|
51
|
MANIKPUR
|
AS-25-093-010-001/923
(Monakocha)
|
0425093000NRG23011120220169787
|
02/11/2022
|
Sahinur Islam
|
0425093WL011824
|
Sahinur Islam
|
00176
|
IDIB000U518
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907246187
|
|
Sahinur Islam
|
()
|
|
52
|
MANIKPUR
|
AS-25-093-010-001/924
(Monakocha)
|
0425093000NRG23011120220169789
|
02/11/2022
|
Ahijuddin Sheikh
|
0425093WL011824
|
Ahijuddin Sheikh
|
00176
|
IDIB000U518
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907246188
|
|
Ahijuddin Sheikh
|
()
|
|
53
|
MANIKPUR
|
AS-25-093-010-001/946
(Monakocha)
|
0425093000NRG23011120220169791
|
02/11/2022
|
Fajal Sheikh
|
0425093WL011824
|
Fajal Sheikh
|
00176
|
IDIB000U518
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907246241
|
|
Fajal Sheikh
|
()
|
|
54
|
MANIKPUR
|
AS-25-093-010-001/946
(Monakocha)
|
0425093000NRG23011120220169792
|
02/11/2022
|
Jayada Bibi
|
0425093WL011824
|
Jayada Bibi
|
00176
|
IDIB000U518
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907246240
|
|
Jayada Bibi
|
()
|
|
55
|
MANIKPUR
|
AS-25-093-010-001/987
(Monakocha)
|
0425093000NRG23011120220169794
|
02/11/2022
|
Taleb Ali
|
0425093WL011824
|
Taleb Ali
|
00176
|
IDIB000U518
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907246204
|
|
Taleb Ali
|
()
|
|
56
|
MANIKPUR
|
AS-25-093-010-002/339
(Monakocha)
|
0425093000NRG23011120220169798
|
02/11/2022
|
Nurjahan Bibi
|
0425093WL011824
|
Nurjahan Bibi
|
00176
|
IDIB000U518
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907246242
|
|
Nurjahan Bibi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44197
|
44197
|
|
|
|
|
|
|
|
|
57
|
MANIKPUR
|
AS-25-093-010-001/227
(Monakocha)
|
0425093000NRG23011120220169735
|
02/11/2022
|
Hazera Bibi
|
0425093WL011824
|
Hazera Bibi
|
00415
|
SBIN0002126
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907246229
|
|
MRS HAJERA BIBI
|
()
|
|
58
|
MANIKPUR
|
AS-25-093-010-001/236
(Monakocha)
|
0425093000NRG23011120220169738
|
02/11/2022
|
Rejiya Bibi
|
0425093WL011824
|
Rejiya Bibi
|
00415
|
SBIN0002126
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907246231
|
|
MRS REJIYA BIBI
|
()
|
|
59
|
MANIKPUR
|
AS-25-093-010-001/289
(Monakocha)
|
0425093000NRG23011120220169743
|
02/11/2022
|
Anowar Hussain
|
0425093WL011824
|
Anowar Hussain
|
00415
|
SBIN0002126
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907246223
|
|
MR ANOWAR HUSSAIN
|
()
|
|
60
|
MANIKPUR
|
AS-25-093-010-001/316
(Monakocha)
|
0425093000NRG23011120220169744
|
02/11/2022
|
Jamor Ali
|
0425093WL011824
|
Jamor Ali
|
00415
|
SBIN0002126
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907246219
|
|
MR JAMAR ALI
|
()
|
|
61
|
MANIKPUR
|
AS-25-093-010-001/324
(Monakocha)
|
0425093000NRG23011120220169747
|
02/11/2022
|
Fatemali Sk
|
0425093WL011824
|
Fatemali Sk
|
00415
|
SBIN0002126
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907246215
|
|
MR FATEMALI SHEIKH
|
()
|
|
62
|
MANIKPUR
|
AS-25-093-010-001/325
(Monakocha)
|
0425093000NRG23011120220169749
|
02/11/2022
|
Jorina Bibi
|
0425093WL011824
|
Jorina Bibi
|
00415
|
SBIN0002126
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907246216
|
|
MRS JARINA BIBI
|
()
|
|
63
|
MANIKPUR
|
AS-25-093-010-001/351
(Monakocha)
|
0425093000NRG23011120220169755
|
02/11/2022
|
Budu Sk
|
0425093WL011824
|
Budu Sk
|
00415
|
SBIN0002126
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907246220
|
|
MR BUDU SHEIKH
|
()
|
|
64
|
MANIKPUR
|
AS-25-093-010-001/501
(Monakocha)
|
0425093000NRG23011120220169762
|
02/11/2022
|
Aklima Bibi
|
0425093WL011824
|
Aklima Bibi
|
00415
|
SBIN0002126
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907246214
|
|
MRS AKALIMA BIBI
|
()
|
|
65
|
MANIKPUR
|
AS-25-093-010-001/506
(Monakocha)
|
0425093000NRG23011120220169763
|
02/11/2022
|
Kajimuddin Sk
|
0425093WL011824
|
Kajimuddin Sk
|
00415
|
SBIN0002126
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907246217
|
|
MR KAJIMUDDIN SHEIKH
|
()
|
|
66
|
MANIKPUR
|
AS-25-093-010-001/508
(Monakocha)
|
0425093000NRG23011120220169766
|
02/11/2022
|
Asiya Bewa
|
0425093WL011824
|
Asiya Bewa
|
00415
|
SBIN0002126
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907246227
|
|
MRS ASIYA BEWA
|
()
|
|
67
|
MANIKPUR
|
AS-25-093-010-001/508
(Monakocha)
|
0425093000NRG23011120220169765
|
02/11/2022
|
Sofiya bibi
|
0425093WL011824
|
Sofiya bibi
|
00415
|
SBIN0002126
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907246228
|
|
MRS SAFIYA KHATUN
|
()
|
|
68
|
MANIKPUR
|
AS-25-093-010-001/804
(Monakocha)
|
0425093000NRG23011120220169772
|
02/11/2022
|
Eyakub Ali
|
0425093WL011824
|
Eyakub Ali
|
00415
|
SBIN0002126
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907246224
|
|
MR YAKUB ALI
|
()
|
|
69
|
MANIKPUR
|
AS-25-093-010-001/808
(Monakocha)
|
0425093000NRG23011120220169775
|
02/11/2022
|
Nurbanu Khatun
|
0425093WL011824
|
Nurbanu Khatun
|
00415
|
SBIN0002126
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907246226
|
|
MRS NURBANU KHATUN
|
()
|
|
70
|
MANIKPUR
|
AS-25-093-010-001/813
(Monakocha)
|
0425093000NRG23011120220169776
|
02/11/2022
|
Bashuruddin Sk
|
0425093WL011824
|
Bashuruddin Sk
|
00415
|
SBIN0002126
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907246221
|
|
MR BASARUDDIN SHEIKH
|
()
|
|
71
|
MANIKPUR
|
AS-25-093-010-001/822
(Monakocha)
|
0425093000NRG23011120220169779
|
02/11/2022
|
Kolpana Bibi
|
0425093WL011824
|
Kolpana Bibi
|
00415
|
SBIN0002126
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907246225
|
|
MRS KALPANA BEGUM
|
()
|
|
72
|
MANIKPUR
|
AS-25-093-010-001/923
(Monakocha)
|
0425093000NRG23011120220169788
|
02/11/2022
|
Najma Bibi
|
0425093WL011824
|
Najma Bibi
|
00415
|
SBIN0002126
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907246218
|
|
MRS NAJMA BIBI
|
()
|
|
73
|
MANIKPUR
|
AS-25-093-010-001/924
(Monakocha)
|
0425093000NRG23011120220169790
|
02/11/2022
|
Mamoni Khatun
|
0425093WL011824
|
Mamoni Khatun
|
00415
|
SBIN0002126
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907246222
|
|
MRS MAMANI KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19465
|
19465
|
|
|
|
|
|
|
|
|
74
|
MANIKPUR
|
AS-25-093-010-001/658
(Monakocha)
|
0425093000NRG23011120220169769
|
02/11/2022
|
Mijanur Ali
|
0425093WL011824
|
Mijanur Ali
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907246230
|
|
MR MIJANUR AHMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84043
|
84043
|
|
|
|
|
|
|
|