|
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-25-093-002-004/136
(Alukhunda)
|
0425093000NRG23030920220126259
|
05/09/2022
|
Abdul Kader
|
0425093WL008173
|
Abdul Kader
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955265618
|
|
Abdul Kader
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
2
|
MANIKPUR
|
AS-25-093-002-004/105
(Alukhunda)
|
0425093000NRG23030920220126250
|
05/09/2022
|
Ayub Ali
|
0425093WL008173
|
Ayub Ali
|
00089
|
CBIN0282511
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955265579
|
|
Ayub Ali
|
()
|
|
3
|
MANIKPUR
|
AS-25-093-002-004/112
(Alukhunda)
|
0425093000NRG23030920220126252
|
05/09/2022
|
Sukur Ali
|
0425093WL008173
|
Sukur Ali
|
00089
|
CBIN0282511
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955265563
|
|
Sukur Ali
|
()
|
|
4
|
MANIKPUR
|
AS-25-093-002-004/120-A
(Alukhunda)
|
0425093000NRG23030920220126255
|
05/09/2022
|
Bokto Zamal
|
0425093WL008173
|
Bokto Zamal
|
00089
|
CBIN0282511
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955265578
|
|
Bokto Zamal
|
()
|
|
5
|
MANIKPUR
|
AS-25-093-002-004/158
(Alukhunda)
|
0425093000NRG23030920220126261
|
05/09/2022
|
Mokbul Sk.
|
0425093WL008173
|
Mokbul Sk.
|
00089
|
CBIN0282511
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955265564
|
|
Mokbul Sk.
|
()
|
|
6
|
MANIKPUR
|
AS-25-093-002-004/158
(Alukhunda)
|
0425093000NRG23030920220126262
|
05/09/2022
|
Nurnessa Bibi
|
0425093WL008173
|
Nurnessa Bibi
|
00089
|
CBIN0282511
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955265574
|
|
Nurnessa Bibi
|
()
|
|
7
|
MANIKPUR
|
AS-25-093-002-004/168
(Alukhunda)
|
0425093000NRG23030920220126263
|
05/09/2022
|
Saheba Bibi
|
0425093WL008173
|
Saheba Bibi
|
00089
|
CBIN0282511
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955265583
|
|
Saheba Bibi
|
()
|
|
8
|
MANIKPUR
|
AS-25-093-002-004/34
(Alukhunda)
|
0425093000NRG23030920220126268
|
05/09/2022
|
Akidur Rahman
|
0425093WL008173
|
Akidur Rahman
|
00089
|
CBIN0282511
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955265576
|
|
Akidur Rahman
|
()
|
|
9
|
MANIKPUR
|
AS-25-093-002-004/34
(Alukhunda)
|
0425093000NRG23030920220126267
|
05/09/2022
|
Aklima Bibi
|
0425093WL008173
|
Aklima Bibi
|
00089
|
CBIN0282511
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955265575
|
|
Aklima Bibi
|
()
|
|
10
|
MANIKPUR
|
AS-25-093-002-004/34
(Alukhunda)
|
0425093000NRG23030920220126266
|
05/09/2022
|
Nalu Sheikh
|
0425093WL008173
|
Nalu Sheikh
|
00089
|
CBIN0282511
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955265626
|
|
Nalu Sheikh
|
()
|
|
11
|
MANIKPUR
|
AS-25-093-002-004/642
(Alukhunda)
|
0425093000NRG23030920220126280
|
05/09/2022
|
MINARA KHATUN
|
0425093WL008173
|
MINARA KHATUN
|
00089
|
CBIN0282511
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955265622
|
|
MINARA KHATUN
|
()
|
|
12
|
MANIKPUR
|
AS-25-093-002-004/96-A
(Alukhunda)
|
0425093000NRG23030920220126281
|
05/09/2022
|
Khateja Bewa
|
0425093WL008173
|
Khateja Bewa
|
00089
|
CBIN0282511
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955265625
|
|
Khateja Bewa
|
()
|
|
13
|
MANIKPUR
|
AS-25-093-002-005/609
(Alukhunda)
|
0425093000NRG23030920220126285
|
05/09/2022
|
Tarabhanu Khatun
|
0425093WL008173
|
Tarabhanu Khatun
|
00089
|
CBIN0282511
|
229
|
229
|
Rejected
|
24/09/2022
|
|
4955265557
|
No Such Account
|
|
|
|
14
|
MANIKPUR
|
AS-25-093-010-001/76
(Monakocha)
|
0425093000NRG23030920220126288
|
05/09/2022
|
Mozibar Ali
|
0425093WL008173
|
Mozibar Ali
|
00089
|
CBIN0282511
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955265572
|
|
Mozibar Ali
|
()
|
|
15
|
MANIKPUR
|
AS-25-093-010-001/809
(Monakocha)
|
0425093000NRG23030920220126292
|
05/09/2022
|
Amir Hussain
|
0425093WL008173
|
Amir Hussain
|
00089
|
CBIN0282511
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955265580
|
|
Amir Hussain
|
()
|
|
16
|
MANIKPUR
|
AS-25-093-010-001/809
(Monakocha)
|
0425093000NRG23030920220126293
|
05/09/2022
|
Najira Khatun
|
0425093WL008173
|
Najira Khatun
|
00089
|
CBIN0282511
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955265570
|
|
Najira Khatun
|
()
|
|
17
|
MANIKPUR
|
AS-25-093-010-001/98
(Monakocha)
|
0425093000NRG23030920220126294
|
05/09/2022
|
Abdul Hamid
|
0425093WL008173
|
Abdul Hamid
|
00089
|
CBIN0282511
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955265559
|
|
Abdul Hamid
|
()
|
|
18
|
MANIKPUR
|
AS-25-093-010-001/98
(Monakocha)
|
0425093000NRG23030920220126295
|
05/09/2022
|
Jarina Bibi
|
0425093WL008173
|
Jarina Bibi
|
00089
|
CBIN0282511
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955265577
|
|
Jarina Bibi
|
()
|
|
19
|
MANIKPUR
|
AS-25-093-010-002/262
(Monakocha)
|
0425093000NRG23030920220126296
|
05/09/2022
|
Abu Siddique Ahmed
|
0425093WL008173
|
Abu Siddique Ahmed
|
00089
|
CBIN0282511
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955265560
|
|
Abu Siddique Ahmed
|
()
|
|
20
|
MANIKPUR
|
AS-25-093-010-002/262
(Monakocha)
|
0425093000NRG23030920220126297
|
05/09/2022
|
Mofida Khatun
|
0425093WL008173
|
Mofida Khatun
|
00089
|
CBIN0282511
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955265565
|
|
Mofida Khatun
|
()
|
|
21
|
MANIKPUR
|
AS-25-093-010-002/268
(Monakocha)
|
0425093000NRG23030920220126298
|
05/09/2022
|
Lutfan Bewa
|
0425093WL008173
|
Lutfan Bewa
|
00089
|
CBIN0282511
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955265566
|
|
Lutfan Bewa
|
()
|
|
22
|
MANIKPUR
|
AS-25-093-010-002/270
(Monakocha)
|
0425093000NRG23030920220126300
|
05/09/2022
|
Anita Begum
|
0425093WL008173
|
Anita Begum
|
00089
|
CBIN0282511
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955265624
|
|
Anita Begum
|
()
|
|
23
|
MANIKPUR
|
AS-25-093-010-002/270
(Monakocha)
|
0425093000NRG23030920220126299
|
05/09/2022
|
Nowsad Ali
|
0425093WL008173
|
Nowsad Ali
|
00089
|
CBIN0282511
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955265571
|
|
Nowsad Ali
|
()
|
|
24
|
MANIKPUR
|
AS-25-093-010-002/451
(Monakocha)
|
0425093000NRG23030920220126302
|
05/09/2022
|
Bachamina Begum
|
0425093WL008173
|
Bachamina Begum
|
00089
|
CBIN0282511
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955265581
|
|
Bachamina Begum
|
()
|
|
25
|
MANIKPUR
|
AS-25-093-010-002/453
(Monakocha)
|
0425093000NRG23030920220126303
|
05/09/2022
|
Eshijan Bewa
|
0425093WL008173
|
Eshijan Bewa
|
00089
|
CBIN0282511
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955265567
|
|
Eshijan Bewa
|
()
|
|
26
|
MANIKPUR
|
AS-25-093-010-002/579
(Monakocha)
|
0425093000NRG23030920220126305
|
05/09/2022
|
Moharuddin Sk.
|
0425093WL008173
|
Moharuddin Sk.
|
00089
|
CBIN0282511
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955265561
|
|
Moharuddin Sk.
|
()
|
|
27
|
MANIKPUR
|
AS-25-093-010-002/581
(Monakocha)
|
0425093000NRG23030920220126307
|
05/09/2022
|
Kadbanu Bibi
|
0425093WL008173
|
Kadbanu Bibi
|
00089
|
CBIN0282511
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955265573
|
|
Kadbanu Bibi
|
()
|
|
28
|
MANIKPUR
|
AS-25-093-010-002/581
(Monakocha)
|
0425093000NRG23030920220126306
|
05/09/2022
|
Safiyor Rahman
|
0425093WL008173
|
Safiyor Rahman
|
00089
|
CBIN0282511
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955265562
|
|
Safiyor Rahman
|
()
|
|
29
|
MANIKPUR
|
AS-25-093-010-002/655
(Monakocha)
|
0425093000NRG23030920220126310
|
05/09/2022
|
Abdul Rahim
|
0425093WL008173
|
Abdul Rahim
|
00089
|
CBIN0282511
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955265584
|
|
Abdul Rahim
|
()
|
|
30
|
MANIKPUR
|
AS-25-093-010-002/655
(Monakocha)
|
0425093000NRG23030920220126312
|
05/09/2022
|
Khurshida Khatun
|
0425093WL008173
|
Khurshida Khatun
|
00089
|
CBIN0282511
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955265623
|
|
Khurshida Khatun
|
()
|
|
31
|
MANIKPUR
|
AS-25-093-010-002/746
(Monakocha)
|
0425093000NRG23030920220126317
|
05/09/2022
|
Arina Khatun
|
0425093WL008173
|
Arina Khatun
|
00089
|
CBIN0282511
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955265569
|
|
Arina Khatun
|
()
|
|
32
|
MANIKPUR
|
AS-25-093-010-002/746
(Monakocha)
|
0425093000NRG23030920220126316
|
05/09/2022
|
Intaj Amin Islam
|
0425093WL008173
|
Intaj Amin Islam
|
00089
|
CBIN0282511
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955265568
|
|
Intaj Amin Islam
|
()
|
|
33
|
MANIKPUR
|
AS-25-093-010-002/880
(Monakocha)
|
0425093000NRG23030920220126318
|
05/09/2022
|
Abeda Khatun
|
0425093WL008173
|
Abeda Khatun
|
00089
|
CBIN0282511
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955265582
|
|
Abeda Khatun
|
()
|
|
34
|
MANIKPUR
|
AS-25-093-010-002/880
(Monakocha)
|
0425093000NRG23030920220126319
|
05/09/2022
|
Nabijur Ali
|
0425093WL008173
|
Nabijur Ali
|
00089
|
CBIN0282511
|
916
|
916
|
Rejected
|
24/09/2022
|
|
4955265558
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29541
|
29541
|
|
|
|
|
|
|
|
|
35
|
MANIKPUR
|
AS-25-093-002-004/117
(Alukhunda)
|
0425093000NRG23030920220126253
|
05/09/2022
|
Samina Bewa
|
0425093WL008173
|
Samina Bewa
|
00176
|
IDIB000U518
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955265598
|
|
Samina Bewa
|
()
|
|
36
|
MANIKPUR
|
AS-25-093-002-004/117
(Alukhunda)
|
0425093000NRG23030920220126254
|
05/09/2022
|
Sayoda Khatun
|
0425093WL008173
|
Sayoda Khatun
|
00176
|
IDIB000U518
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955265592
|
|
Sayoda Khatun
|
()
|
|
37
|
MANIKPUR
|
AS-25-093-002-004/120-A
(Alukhunda)
|
0425093000NRG23030920220126256
|
05/09/2022
|
Abiya Bibi
|
0425093WL008173
|
Abiya Bibi
|
00176
|
IDIB000U518
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955265621
|
|
Abiya Bibi
|
()
|
|
38
|
MANIKPUR
|
AS-25-093-002-004/121
(Alukhunda)
|
0425093000NRG23030920220126258
|
05/09/2022
|
Nurnessa Bibi
|
0425093WL008173
|
Nurnessa Bibi
|
00176
|
IDIB000U518
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955265595
|
|
Nurnessa Bibi
|
()
|
|
39
|
MANIKPUR
|
AS-25-093-002-004/121
(Alukhunda)
|
0425093000NRG23030920220126257
|
05/09/2022
|
Zakir Hussain
|
0425093WL008173
|
Zakir Hussain
|
00176
|
IDIB000U518
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955265591
|
|
Zakir Hussain
|
()
|
|
40
|
MANIKPUR
|
AS-25-093-002-004/136
(Alukhunda)
|
0425093000NRG23030920220126260
|
05/09/2022
|
Sahida Khatun
|
0425093WL008173
|
Sahida Khatun
|
00176
|
IDIB000U518
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955265597
|
|
Sahida Khatun
|
()
|
|
41
|
MANIKPUR
|
AS-25-093-002-004/32
(Alukhunda)
|
0425093000NRG23030920220126264
|
05/09/2022
|
KADBANU BIBI
|
0425093WL008173
|
KADBANU BIBI
|
00176
|
IDIB000U518
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955265590
|
|
KADBANU BIBI
|
()
|
|
42
|
MANIKPUR
|
AS-25-093-002-004/32
(Alukhunda)
|
0425093000NRG23030920220126265
|
05/09/2022
|
Khalilur Rahman
|
0425093WL008173
|
Khalilur Rahman
|
00176
|
IDIB000U518
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955265588
|
|
Khalilur Rahman
|
()
|
|
43
|
MANIKPUR
|
AS-25-093-002-004/508
(Alukhunda)
|
0425093000NRG23030920220126272
|
05/09/2022
|
Abul Siddique
|
0425093WL008173
|
Abul Siddique
|
00176
|
IDIB000U518
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955265586
|
|
Abul Siddique
|
()
|
|
44
|
MANIKPUR
|
AS-25-093-002-004/508
(Alukhunda)
|
0425093000NRG23030920220126271
|
05/09/2022
|
Rousona Khatun
|
0425093WL008173
|
Rousona Khatun
|
00176
|
IDIB000U518
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955265587
|
|
Rousona Khatun
|
()
|
|
45
|
MANIKPUR
|
AS-25-093-002-004/541
(Alukhunda)
|
0425093000NRG23030920220126274
|
05/09/2022
|
Aliya Khatun
|
0425093WL008173
|
Aliya Khatun
|
00176
|
IDIB000U518
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955265594
|
|
Aliya Khatun
|
()
|
|
46
|
MANIKPUR
|
AS-25-093-002-004/541
(Alukhunda)
|
0425093000NRG23030920220126273
|
05/09/2022
|
Tarab Ali
|
0425093WL008173
|
Tarab Ali
|
00176
|
IDIB000U518
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955265596
|
|
Tarab Ali
|
()
|
|
47
|
MANIKPUR
|
AS-25-093-002-004/55
(Alukhunda)
|
0425093000NRG23030920220126275
|
05/09/2022
|
Ali Akbar
|
0425093WL008173
|
Ali Akbar
|
00176
|
IDIB000U518
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955265589
|
|
Ali Akbar
|
()
|
|
48
|
MANIKPUR
|
AS-25-093-002-004/96-A
(Alukhunda)
|
0425093000NRG23030920220126282
|
05/09/2022
|
Khalil
|
0425093WL008173
|
Khalil
|
00176
|
IDIB000U518
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955265593
|
|
Khalil
|
()
|
|
49
|
MANIKPUR
|
AS-25-093-002-005/609
(Alukhunda)
|
0425093000NRG23030920220126284
|
05/09/2022
|
MANIK HAR ALI
|
0425093WL008173
|
MANIK HAR ALI
|
00176
|
IDIB000U518
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955265585
|
|
MANIK HAR ALI
|
()
|
|
50
|
MANIKPUR
|
AS-25-093-010-001/777
(Monakocha)
|
0425093000NRG23030920220126291
|
05/09/2022
|
Chahenaj Begum
|
0425093WL008173
|
Chahenaj Begum
|
00176
|
IDIB000U518
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955265620
|
|
Chahenaj Begum
|
()
|
|
51
|
MANIKPUR
|
AS-25-093-010-001/777
(Monakocha)
|
0425093000NRG23030920220126290
|
05/09/2022
|
Rahim Ali
|
0425093WL008173
|
Rahim Ali
|
00176
|
IDIB000U518
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955265619
|
|
Rahim Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13969
|
13969
|
|
|
|
|
|
|
|
|
52
|
MANIKPUR
|
AS-25-093-002-004/105
(Alukhunda)
|
0425093000NRG23030920220126251
|
05/09/2022
|
Mamoni Begum
|
0425093WL008173
|
Mamoni Begum
|
00354
|
PUNB0171800
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955265600
|
|
Mamoni Begum
|
()
|
|
53
|
MANIKPUR
|
AS-25-093-010-002/699
(Monakocha)
|
0425093000NRG23030920220126313
|
05/09/2022
|
Mofidul Ahmed
|
0425093WL008173
|
Mofidul Ahmed
|
00354
|
PUNB0171800
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955265599
|
|
Mofidul Ahmed
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
54
|
MANIKPUR
|
AS-25-093-002-004/55
(Alukhunda)
|
0425093000NRG23030920220126276
|
05/09/2022
|
Narjina Begum
|
0425093WL008173
|
Narjina Begum
|
00415
|
SBIN0002126
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955265602
|
|
MRS NARJINA BEGUM
|
()
|
|
55
|
MANIKPUR
|
AS-25-093-002-004/596
(Alukhunda)
|
0425093000NRG23030920220126277
|
05/09/2022
|
MOFIDUR ISLAM
|
0425093WL008173
|
MOFIDUR ISLAM
|
00415
|
SBIN0002126
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955265606
|
|
MR MOFIDUR ISLAM
|
()
|
|
56
|
MANIKPUR
|
AS-25-093-002-004/596
(Alukhunda)
|
0425093000NRG23030920220126278
|
05/09/2022
|
SALEHA BIBI
|
0425093WL008173
|
SALEHA BIBI
|
00415
|
SBIN0002126
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955265608
|
|
MRS SALEHA BIBI
|
()
|
|
57
|
MANIKPUR
|
AS-25-093-002-004/642
(Alukhunda)
|
0425093000NRG23030920220126279
|
05/09/2022
|
SANIDUL ISLAM
|
0425093WL008173
|
SANIDUL ISLAM
|
00415
|
SBIN0002126
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955265604
|
|
MR SANIDUL ISLAM
|
()
|
|
58
|
MANIKPUR
|
AS-25-093-002-004/96-A
(Alukhunda)
|
0425093000NRG23030920220126283
|
05/09/2022
|
Amarjan Khatun
|
0425093WL008173
|
Amarjan Khatun
|
00415
|
SBIN0002126
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955265601
|
|
MRS AMARJAN KHATUN
|
()
|
|
59
|
MANIKPUR
|
AS-25-093-010-001/72
(Monakocha)
|
0425093000NRG23030920220126287
|
05/09/2022
|
Hawa Bibi
|
0425093WL008173
|
Hawa Bibi
|
00415
|
SBIN0002126
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955265607
|
|
MRS HAWA BIBI
|
()
|
|
60
|
MANIKPUR
|
AS-25-093-010-001/72
(Monakocha)
|
0425093000NRG23030920220126286
|
05/09/2022
|
Nur Mahammad Ali Sheikh
|
0425093WL008173
|
Nur Mahammad Ali Sheikh
|
00415
|
SBIN0002126
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955265609
|
|
MR NURMAHAMMAD ALI SK
|
()
|
|
61
|
MANIKPUR
|
AS-25-093-010-002/451
(Monakocha)
|
0425093000NRG23030920220126301
|
05/09/2022
|
Iskor Ali
|
0425093WL008173
|
Iskor Ali
|
00415
|
SBIN0002126
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955265605
|
|
MR ISKOR ALI
|
()
|
|
62
|
MANIKPUR
|
AS-25-093-010-002/453
(Monakocha)
|
0425093000NRG23030920220126304
|
05/09/2022
|
A. Rahim
|
0425093WL008173
|
A. Rahim
|
00415
|
SBIN0002126
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955265603
|
|
MR ABDUL RAHIM SHEIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
63
|
MANIKPUR
|
AS-25-093-010-002/655
(Monakocha)
|
0425093000NRG23030920220126311
|
05/09/2022
|
Rahima Begum
|
0425093WL008173
|
Rahima Begum
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955265612
|
|
MRS RAHIMA BEGUM
|
()
|
|
64
|
MANIKPUR
|
AS-25-093-010-002/699
(Monakocha)
|
0425093000NRG23030920220126314
|
05/09/2022
|
Morjina Begum
|
0425093WL008173
|
Morjina Begum
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955265611
|
|
MRS MARJINA BEGOM
|
()
|
|
65
|
MANIKPUR
|
AS-25-093-010-002/703
(Monakocha)
|
0425093000NRG23030920220126315
|
05/09/2022
|
Mehedul Alom Ahmed
|
0425093WL008173
|
Mehedul Alom Ahmed
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955265610
|
|
MEHEDUL ALOM AHMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
66
|
MANIKPUR
|
AS-25-093-002-004/507
(Alukhunda)
|
0425093000NRG23030920220126269
|
05/09/2022
|
Aibor Ali
|
0425093WL008173
|
Aibor Ali
|
00415
|
SBIN0009578
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955265613
|
|
MR AIBOR ALI
|
()
|
|
67
|
MANIKPUR
|
AS-25-093-002-004/507
(Alukhunda)
|
0425093000NRG23030920220126270
|
05/09/2022
|
Maleka Bibi
|
0425093WL008173
|
Maleka Bibi
|
00415
|
SBIN0009578
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955265617
|
|
MRS KALEKA BIBI
|
()
|
|
68
|
MANIKPUR
|
AS-25-093-010-001/76
(Monakocha)
|
0425093000NRG23030920220126289
|
05/09/2022
|
Laili Bibi
|
0425093WL008173
|
Laili Bibi
|
00415
|
SBIN0009578
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955265616
|
|
MRS LAILI BIBI
|
()
|
|
69
|
MANIKPUR
|
AS-25-093-010-002/620
(Monakocha)
|
0425093000NRG23030920220126308
|
05/09/2022
|
Abdul Kader Ali
|
0425093WL008173
|
Abdul Kader Ali
|
00415
|
SBIN0009578
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955265614
|
|
MR MD KADER SK
|
()
|
|
70
|
MANIKPUR
|
AS-25-093-010-002/620
(Monakocha)
|
0425093000NRG23030920220126309
|
05/09/2022
|
Alima Bibi
|
0425093WL008173
|
Alima Bibi
|
00415
|
SBIN0009578
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955265615
|
|
MRS ALIMA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4351
|
4351
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61601
|
61601
|
|
|
|
|
|
|
|