|
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)
|
0425093000NRG23091120220176896
|
09/11/2022
|
Nachiran Khatun
|
0425093WL012423
|
Nachiran Khatun
|
00089
|
CBIN0282511
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907860668
|
|
Nachiran Khatun
|
()
|
|
2
|
MANIKPUR
|
AS-25-093-010-001/1028
(Monakocha)
|
0425093000NRG23091120220176895
|
09/11/2022
|
Nechabuddin Sheikh
|
0425093WL012423
|
Nechabuddin Sheikh
|
00089
|
CBIN0282511
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907860644
|
|
Nechabuddin Sheikh
|
()
|
|
3
|
MANIKPUR
|
AS-25-093-010-001/1032
(Monakocha)
|
0425093000NRG23091120220176739
|
09/11/2022
|
Abushayed Ali
|
0425093WL012408
|
Abushayed Ali
|
00089
|
CBIN0282511
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907860677
|
|
Abushayed Ali
|
()
|
|
4
|
MANIKPUR
|
AS-25-093-010-001/113
(Monakocha)
|
0425093000NRG23091120220176764
|
09/11/2022
|
Sokibar Rahman
|
0425093WL012410
|
Sokibar Rahman
|
00089
|
CBIN0282511
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907860632
|
|
Sokibar Rahman
|
()
|
|
5
|
MANIKPUR
|
AS-25-093-010-001/197
(Monakocha)
|
0425093000NRG23091120220176765
|
09/11/2022
|
Angmala Bibi
|
0425093WL012410
|
Angmala Bibi
|
00089
|
CBIN0282511
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907860660
|
|
Angmala Bibi
|
()
|
|
6
|
MANIKPUR
|
AS-25-093-010-001/24
(Monakocha)
|
0425093000NRG23091120220176783
|
09/11/2022
|
Pranita Bala Ray
|
0425093WL012412
|
Pranita Bala Ray
|
00089
|
CBIN0282511
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907860658
|
|
Pranita Bala Ray
|
()
|
|
7
|
MANIKPUR
|
AS-25-093-010-001/24
(Monakocha)
|
0425093000NRG23091120220176782
|
09/11/2022
|
Puran Ch. Ray
|
0425093WL012412
|
Puran Ch. Ray
|
00089
|
CBIN0282511
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907860662
|
|
Puran Ch. Ray
|
()
|
|
8
|
MANIKPUR
|
AS-25-093-010-001/25
(Monakocha)
|
0425093000NRG23091120220176795
|
09/11/2022
|
Arati Ray
|
0425093WL012413
|
Arati Ray
|
00089
|
CBIN0282511
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907860656
|
|
Arati Ray
|
()
|
|
9
|
MANIKPUR
|
AS-25-093-010-001/25
(Monakocha)
|
0425093000NRG23091120220176794
|
09/11/2022
|
Sanatan Ray
|
0425093WL012413
|
Sanatan Ray
|
00089
|
CBIN0282511
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907860657
|
|
Sanatan Ray
|
()
|
|
10
|
MANIKPUR
|
AS-25-093-010-001/258
(Monakocha)
|
0425093000NRG23091120220176897
|
09/11/2022
|
Sikku Sk
|
0425093WL012423
|
Sikku Sk
|
00089
|
CBIN0282511
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907860640
|
|
Sikku Sk
|
()
|
|
11
|
MANIKPUR
|
AS-25-093-010-001/327
(Monakocha)
|
0425093000NRG23091120220176730
|
09/11/2022
|
Ajir Rahman Mondal
|
0425093WL012407
|
Ajir Rahman Mondal
|
00089
|
CBIN0282511
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907860676
|
|
Ajir Rahman Mondal
|
()
|
|
12
|
MANIKPUR
|
AS-25-093-010-001/360
(Monakocha)
|
0425093000NRG23091120220176741
|
09/11/2022
|
Sofiya Bibi
|
0425093WL012408
|
Sofiya Bibi
|
00089
|
CBIN0282511
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907860675
|
|
Sofiya Bibi
|
()
|
|
13
|
MANIKPUR
|
AS-25-093-010-001/388
(Monakocha)
|
0425093000NRG23091120220176732
|
09/11/2022
|
Sahida Khatun
|
0425093WL012407
|
Sahida Khatun
|
00089
|
CBIN0282511
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907860672
|
|
Sahida Khatun
|
()
|
|
14
|
MANIKPUR
|
AS-25-093-010-001/420
(Monakocha)
|
0425093000NRG23091120220176796
|
09/11/2022
|
Samena Bewa
|
0425093WL012413
|
Samena Bewa
|
00089
|
CBIN0282511
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907860633
|
|
Samena Bewa
|
()
|
|
15
|
MANIKPUR
|
AS-25-093-010-001/433
(Monakocha)
|
0425093000NRG23091120220176744
|
09/11/2022
|
Moina Khatun
|
0425093WL012408
|
Moina Khatun
|
00089
|
CBIN0282511
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907860651
|
|
Moina Khatun
|
()
|
|
16
|
MANIKPUR
|
AS-25-093-010-001/433
(Monakocha)
|
0425093000NRG23091120220176743
|
09/11/2022
|
Rakeya Khatun
|
0425093WL012408
|
Rakeya Khatun
|
00089
|
CBIN0282511
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907860646
|
|
Rakeya Khatun
|
()
|
|
17
|
MANIKPUR
|
AS-25-093-010-001/434
(Monakocha)
|
0425093000NRG23091120220176711
|
09/11/2022
|
Abdul Kalam
|
0425093WL012405
|
Abdul Kalam
|
00089
|
CBIN0282511
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907860670
|
|
Abdul Kalam
|
()
|
|
18
|
MANIKPUR
|
AS-25-093-010-001/434
(Monakocha)
|
0425093000NRG23091120220176712
|
09/11/2022
|
Hawa Bibi
|
0425093WL012405
|
Hawa Bibi
|
00089
|
CBIN0282511
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907860669
|
|
Hawa Bibi
|
()
|
|
19
|
MANIKPUR
|
AS-25-093-010-001/435
(Monakocha)
|
0425093000NRG23091120220176797
|
09/11/2022
|
Soleman Sk
|
0425093WL012413
|
Soleman Sk
|
00089
|
CBIN0282511
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907860634
|
|
Soleman Sk
|
()
|
|
20
|
MANIKPUR
|
AS-25-093-010-001/464
(Monakocha)
|
0425093000NRG23091120220176745
|
09/11/2022
|
Ansar Ali
|
0425093WL012408
|
Ansar Ali
|
00089
|
CBIN0282511
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907860654
|
|
Ansar Ali
|
()
|
|
21
|
MANIKPUR
|
AS-25-093-010-001/464
(Monakocha)
|
0425093000NRG23091120220176746
|
09/11/2022
|
Momina Bibi
|
0425093WL012408
|
Momina Bibi
|
00089
|
CBIN0282511
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907860647
|
|
Momina Bibi
|
()
|
|
22
|
MANIKPUR
|
AS-25-093-010-001/485
(Monakocha)
|
0425093000NRG23091120220176766
|
09/11/2022
|
Fayzal Rahim
|
0425093WL012410
|
Fayzal Rahim
|
00089
|
CBIN0282511
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907860674
|
|
Fayzal Rahim
|
()
|
|
23
|
MANIKPUR
|
AS-25-093-010-001/485
(Monakocha)
|
0425093000NRG23091120220176767
|
09/11/2022
|
Majima Bibi
|
0425093WL012410
|
Majima Bibi
|
00089
|
CBIN0282511
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907860663
|
|
Majima Bibi
|
()
|
|
24
|
MANIKPUR
|
AS-25-093-010-001/535
(Monakocha)
|
0425093000NRG23091120220176713
|
09/11/2022
|
Momin Ali
|
0425093WL012405
|
Momin Ali
|
00089
|
CBIN0282511
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907860641
|
|
Momin Ali
|
()
|
|
25
|
MANIKPUR
|
AS-25-093-010-001/535
(Monakocha)
|
0425093000NRG23091120220176714
|
09/11/2022
|
Tahira Khatun
|
0425093WL012405
|
Tahira Khatun
|
00089
|
CBIN0282511
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907860643
|
|
Tahira Khatun
|
()
|
|
26
|
MANIKPUR
|
AS-25-093-010-001/545
(Monakocha)
|
0425093000NRG23091120220176785
|
09/11/2022
|
Eman Ali
|
0425093WL012412
|
Eman Ali
|
00089
|
CBIN0282511
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907860666
|
|
Eman Ali
|
()
|
|
27
|
MANIKPUR
|
AS-25-093-010-001/558
(Monakocha)
|
0425093000NRG23091120220176768
|
09/11/2022
|
A. Kalam Sk
|
0425093WL012410
|
A. Kalam Sk
|
00089
|
CBIN0282511
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907860636
|
|
A. Kalam Sk
|
()
|
|
28
|
MANIKPUR
|
AS-25-093-010-001/558
(Monakocha)
|
0425093000NRG23091120220176769
|
09/11/2022
|
Kalpana Bibi
|
0425093WL012410
|
Kalpana Bibi
|
00089
|
CBIN0282511
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907860653
|
|
Kalpana Bibi
|
()
|
|
29
|
MANIKPUR
|
AS-25-093-010-001/567
(Monakocha)
|
0425093000NRG23091120220176733
|
09/11/2022
|
Husen Ali
|
0425093WL012407
|
Husen Ali
|
00089
|
CBIN0282511
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907860661
|
|
Husen Ali
|
()
|
|
30
|
MANIKPUR
|
AS-25-093-010-001/567
(Monakocha)
|
0425093000NRG23091120220176734
|
09/11/2022
|
Kitabjan Bibi
|
0425093WL012407
|
Kitabjan Bibi
|
00089
|
CBIN0282511
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907860638
|
|
Kitabjan Bibi
|
()
|
|
31
|
MANIKPUR
|
AS-25-093-010-001/570
(Monakocha)
|
0425093000NRG23091120220176771
|
09/11/2022
|
Asheda Bibi
|
0425093WL012410
|
Asheda Bibi
|
00089
|
CBIN0282511
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907860665
|
|
Asheda Bibi
|
()
|
|
32
|
MANIKPUR
|
AS-25-093-010-001/570
(Monakocha)
|
0425093000NRG23091120220176770
|
09/11/2022
|
Umaruddin Sk
|
0425093WL012410
|
Umaruddin Sk
|
00089
|
CBIN0282511
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907860671
|
|
Umaruddin Sk
|
()
|
|
33
|
MANIKPUR
|
AS-25-093-010-001/581
(Monakocha)
|
0425093000NRG23091120220176787
|
09/11/2022
|
Nurnesa Bibi
|
0425093WL012412
|
Nurnesa Bibi
|
00089
|
CBIN0282511
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907860664
|
|
Nurnesa Bibi
|
()
|
|
34
|
MANIKPUR
|
AS-25-093-010-001/587
(Monakocha)
|
0425093000NRG23091120220176735
|
09/11/2022
|
Rahim Badsha Sk
|
0425093WL012407
|
Rahim Badsha Sk
|
00089
|
CBIN0282511
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907860639
|
|
Rahim Badsha Sk
|
()
|
|
35
|
MANIKPUR
|
AS-25-093-010-001/590
(Monakocha)
|
0425093000NRG23091120220176715
|
09/11/2022
|
Abdul Baten Ali
|
0425093WL012405
|
Abdul Baten Ali
|
00089
|
CBIN0282511
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907860673
|
|
Abdul Baten Ali
|
()
|
|
36
|
MANIKPUR
|
AS-25-093-010-001/624
(Monakocha)
|
0425093000NRG23091120220176801
|
09/11/2022
|
Hamitan Bibi
|
0425093WL012413
|
Hamitan Bibi
|
00089
|
CBIN0282511
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907860655
|
|
Hamitan Bibi
|
()
|
|
37
|
MANIKPUR
|
AS-25-093-010-001/624
(Monakocha)
|
0425093000NRG23091120220176800
|
09/11/2022
|
Samsul Hoque
|
0425093WL012413
|
Samsul Hoque
|
00089
|
CBIN0282511
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907860637
|
|
Samsul Hoque
|
()
|
|
38
|
MANIKPUR
|
AS-25-093-010-001/73
(Monakocha)
|
0425093000NRG23091120220176789
|
09/11/2022
|
Jaheda Bibi
|
0425093WL012412
|
Jaheda Bibi
|
00089
|
CBIN0282511
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907860659
|
|
Jaheda Bibi
|
()
|
|
39
|
MANIKPUR
|
AS-25-093-010-001/73
(Monakocha)
|
0425093000NRG23091120220176788
|
09/11/2022
|
Nur Ali Sheikh
|
0425093WL012412
|
Nur Ali Sheikh
|
00089
|
CBIN0282511
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907860635
|
|
Nur Ali Sheikh
|
()
|
|
40
|
MANIKPUR
|
AS-25-093-010-001/769
(Monakocha)
|
0425093000NRG23091120220176898
|
09/11/2022
|
Wadut Ali
|
0425093WL012423
|
Wadut Ali
|
00089
|
CBIN0282511
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907860667
|
|
Wadut Ali
|
()
|
|
41
|
MANIKPUR
|
AS-25-093-010-001/770
(Monakocha)
|
0425093000NRG23091120220176900
|
09/11/2022
|
Ajit Ali
|
0425093WL012423
|
Ajit Ali
|
00089
|
CBIN0282511
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907860648
|
|
Ajit Ali
|
()
|
|
42
|
MANIKPUR
|
AS-25-093-010-001/909
(Monakocha)
|
0425093000NRG23091120220176903
|
09/11/2022
|
Hunufa Bibi
|
0425093WL012423
|
Hunufa Bibi
|
00089
|
CBIN0282511
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907860645
|
|
Hunufa Bibi
|
()
|
|
43
|
MANIKPUR
|
AS-25-093-010-001/909
(Monakocha)
|
0425093000NRG23091120220176902
|
09/11/2022
|
Khushid Ali
|
0425093WL012423
|
Khushid Ali
|
00089
|
CBIN0282511
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907860642
|
|
Khushid Ali
|
()
|
|
44
|
MANIKPUR
|
AS-25-093-010-001/985
(Monakocha)
|
0425093000NRG23091120220176717
|
09/11/2022
|
Jomir Ali
|
0425093WL012405
|
Jomir Ali
|
00089
|
CBIN0282511
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907860650
|
|
Jomir Ali
|
()
|
|
45
|
MANIKPUR
|
AS-25-093-010-001/985
(Monakocha)
|
0425093000NRG23091120220176718
|
09/11/2022
|
Nasima Begum
|
0425093WL012405
|
Nasima Begum
|
00089
|
CBIN0282511
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907860649
|
|
Nasima Begum
|
()
|
|
46
|
MANIKPUR
|
AS-25-093-010-001/995
(Monakocha)
|
0425093000NRG23091120220176738
|
09/11/2022
|
Manjuwara Khatun
|
0425093WL012407
|
Manjuwara Khatun
|
00089
|
CBIN0282511
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907860652
|
|
Manjuwara Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105340
|
105340
|
|
|
|
|
|
|
|
|
47
|
MANIKPUR
|
AS-25-093-010-001/1022
(Monakocha)
|
0425093000NRG23091120220176781
|
09/11/2022
|
Matijaar Rahman
|
0425093WL012412
|
Matijaar Rahman
|
00176
|
IDIB000U518
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907860685
|
|
Matijaar Rahman
|
()
|
|
48
|
MANIKPUR
|
AS-25-093-010-001/117
(Monakocha)
|
0425093000NRG23091120220176792
|
09/11/2022
|
Abdul Matin Sk
|
0425093WL012413
|
Abdul Matin Sk
|
00176
|
IDIB000U518
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907860680
|
|
Abdul Matin Sk
|
()
|
|
49
|
MANIKPUR
|
AS-25-093-010-001/117
(Monakocha)
|
0425093000NRG23091120220176793
|
09/11/2022
|
Sajeda Begum
|
0425093WL012413
|
Sajeda Begum
|
00176
|
IDIB000U518
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907860678
|
|
Sajeda Begum
|
()
|
|
50
|
MANIKPUR
|
AS-25-093-010-001/327
(Monakocha)
|
0425093000NRG23091120220176731
|
09/11/2022
|
Akhalima Bibi
|
0425093WL012407
|
Akhalima Bibi
|
00176
|
IDIB000U518
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907860688
|
|
Akhalima Bibi
|
()
|
|
51
|
MANIKPUR
|
AS-25-093-010-001/333
(Monakocha)
|
0425093000NRG23091120220176710
|
09/11/2022
|
Chameda Bibi
|
0425093WL012405
|
Chameda Bibi
|
00176
|
IDIB000U518
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907860686
|
|
Chameda Bibi
|
()
|
|
52
|
MANIKPUR
|
AS-25-093-010-001/333
(Monakocha)
|
0425093000NRG23091120220176709
|
09/11/2022
|
Mamaruddin Mondal
|
0425093WL012405
|
Mamaruddin Mondal
|
00176
|
IDIB000U518
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907860687
|
|
Mamaruddin Mondal
|
()
|
|
53
|
MANIKPUR
|
AS-25-093-010-001/545
(Monakocha)
|
0425093000NRG23091120220176784
|
09/11/2022
|
Eman Ali
|
0425093WL012412
|
Eman Ali
|
00176
|
IDIB000U518
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907860684
|
|
Eman Ali
|
()
|
|
54
|
MANIKPUR
|
AS-25-093-010-001/604
(Monakocha)
|
0425093000NRG23091120220176799
|
09/11/2022
|
Achiya Bibi
|
0425093WL012413
|
Achiya Bibi
|
00176
|
IDIB000U518
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907860679
|
|
Achiya Bibi
|
()
|
|
55
|
MANIKPUR
|
AS-25-093-010-001/770
(Monakocha)
|
0425093000NRG23091120220176901
|
09/11/2022
|
Aheda khatun
|
0425093WL012423
|
Aheda khatun
|
00176
|
IDIB000U518
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907860681
|
|
Aheda khatun
|
()
|
|
56
|
MANIKPUR
|
AS-25-093-010-001/888
(Monakocha)
|
0425093000NRG23091120220176748
|
09/11/2022
|
Abdus Salam
|
0425093WL012408
|
Abdus Salam
|
00176
|
IDIB000U518
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907860683
|
|
Abdus Salam
|
()
|
|
57
|
MANIKPUR
|
AS-25-093-010-001/888
(Monakocha)
|
0425093000NRG23091120220176749
|
09/11/2022
|
Jarina Bibi
|
0425093WL012408
|
Jarina Bibi
|
00176
|
IDIB000U518
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907860682
|
|
Jarina Bibi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25190
|
25190
|
|
|
|
|
|
|
|
|
58
|
MANIKPUR
|
AS-25-093-010-001/1032
(Monakocha)
|
0425093000NRG23091120220176740
|
09/11/2022
|
Asma Khatun
|
0425093WL012408
|
Asma Khatun
|
00415
|
SBIN0002126
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907860693
|
|
MRS ASMA KHATUN
|
()
|
|
59
|
MANIKPUR
|
AS-25-093-010-001/360
(Monakocha)
|
0425093000NRG23091120220176742
|
09/11/2022
|
Siddik Ali
|
0425093WL012408
|
Siddik Ali
|
00415
|
SBIN0002126
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907860692
|
|
MR SIDDIK ALI
|
()
|
|
60
|
MANIKPUR
|
AS-25-093-010-001/753
(Monakocha)
|
0425093000NRG23091120220176790
|
09/11/2022
|
Sofiyar Rahman
|
0425093WL012412
|
Sofiyar Rahman
|
00415
|
SBIN0002126
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907860689
|
|
MR MD SOFIUR RAHMAN
|
()
|
|
61
|
MANIKPUR
|
AS-25-093-010-001/753
(Monakocha)
|
0425093000NRG23091120220176791
|
09/11/2022
|
Sohinur Sultana
|
0425093WL012412
|
Sohinur Sultana
|
00415
|
SBIN0002126
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907860690
|
|
MRS SOHINUR SULTANA
|
()
|
|
62
|
MANIKPUR
|
AS-25-093-010-001/769
(Monakocha)
|
0425093000NRG23091120220176899
|
09/11/2022
|
Mofida Khatun
|
0425093WL012423
|
Mofida Khatun
|
00415
|
SBIN0002126
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907860695
|
|
MRS MOFIDA KHATUN
|
()
|
|
63
|
MANIKPUR
|
AS-25-093-010-001/801
(Monakocha)
|
0425093000NRG23091120220176716
|
09/11/2022
|
Solema Khatun
|
0425093WL012405
|
Solema Khatun
|
00415
|
SBIN0002126
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907860694
|
|
MRS SOLEMA KHATUN
|
()
|
|
64
|
MANIKPUR
|
AS-25-093-010-001/817
(Monakocha)
|
0425093000NRG23091120220176747
|
09/11/2022
|
Kashem Mondal
|
0425093WL012408
|
Kashem Mondal
|
00415
|
SBIN0002126
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907860691
|
|
MR KASAM MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16030
|
16030
|
|
|
|
|
|
|
|
|
65
|
MANIKPUR
|
AS-25-093-010-001/581
(Monakocha)
|
0425093000NRG23091120220176786
|
09/11/2022
|
Monir Islam Sheikh
|
0425093WL012412
|
Monir Islam Sheikh
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907860698
|
|
MR MONIR ISLAM SHEIKH
|
()
|
|
66
|
MANIKPUR
|
AS-25-093-010-001/650
(Monakocha)
|
0425093000NRG23091120220176737
|
09/11/2022
|
Bhanita Ray
|
0425093WL012407
|
Bhanita Ray
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907860697
|
|
MRS BHANITA RAY
|
()
|
|
67
|
MANIKPUR
|
AS-25-093-010-001/650
(Monakocha)
|
0425093000NRG23091120220176736
|
09/11/2022
|
Pabitra Ray
|
0425093WL012407
|
Pabitra Ray
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907860696
|
|
SHRI PABITRA RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
68
|
MANIKPUR
|
AS-25-093-010-001/435
(Monakocha)
|
0425093000NRG23091120220176798
|
09/11/2022
|
Tajirab Bibi
|
0425093WL012413
|
Tajirab Bibi
|
00415
|
SBIN0009578
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907860699
|
|
MRS TAJIRAN BIBI
|
()
|
|
69
|
MANIKPUR
|
AS-25-093-010-001/786
(Monakocha)
|
0425093000NRG23091120220176772
|
09/11/2022
|
Kisima khatun
|
0425093WL012410
|
Kisima khatun
|
00415
|
SBIN0009578
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907860700
|
|
MRS KISIMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
158010
|
158010
|
|
|
|
|
|
|
|