|
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-25-093-010-001/1024
(Monakocha)
|
0425093000NRG23270820220120764
|
27/08/2022
|
Sahida Bewa
|
0425093WL007661
|
Sahida Bewa
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955478405
|
|
Sahida Bewa
|
()
|
|
2
|
MANIKPUR
|
AS-25-093-010-001/1026
(Monakocha)
|
0425093000NRG23270820220120827
|
27/08/2022
|
Ahali Khatun
|
0425093WL007668
|
Ahali Khatun
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955478415
|
|
Ahali Khatun
|
()
|
|
3
|
MANIKPUR
|
AS-25-093-010-001/260
(Monakocha)
|
0425093000NRG23270820220120781
|
27/08/2022
|
Sahida Bibi
|
0425093WL007663
|
Sahida Bibi
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955478453
|
|
Sahida Bibi
|
()
|
|
4
|
MANIKPUR
|
AS-25-093-010-001/266
(Monakocha)
|
0425093000NRG23270820220120811
|
27/08/2022
|
ATOWAR RAHMAN MANDAL
|
0425093WL007666
|
ATOWAR RAHMAN MANDAL
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955478465
|
|
ATOWAR RAHMAN MANDAL
|
()
|
|
5
|
MANIKPUR
|
AS-25-093-010-001/266
(Monakocha)
|
0425093000NRG23270820220120812
|
27/08/2022
|
Sabiya Bibi
|
0425093WL007666
|
Sabiya Bibi
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955478467
|
|
Sabiya Bibi
|
()
|
|
6
|
MANIKPUR
|
AS-25-093-010-001/396
(Monakocha)
|
0425093000NRG23270820220120782
|
27/08/2022
|
Aycha Bewa
|
0425093WL007663
|
Aycha Bewa
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955478404
|
|
Aycha Bewa
|
()
|
|
7
|
MANIKPUR
|
AS-25-093-010-001/427
(Monakocha)
|
0425093000NRG23270820220120799
|
27/08/2022
|
Jamaluddin
|
0425093WL007665
|
Jamaluddin
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955478412
|
|
Jamaluddin
|
()
|
|
8
|
MANIKPUR
|
AS-25-093-010-001/427
(Monakocha)
|
0425093000NRG23270820220120800
|
27/08/2022
|
Khateja Bibi
|
0425093WL007665
|
Khateja Bibi
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955478410
|
|
Khateja Bibi
|
()
|
|
9
|
MANIKPUR
|
AS-25-093-010-001/478
(Monakocha)
|
0425093000NRG23270820220120822
|
27/08/2022
|
Mokbel Hussain
|
0425093WL007667
|
Mokbel Hussain
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955478466
|
|
Mokbel Hussain
|
()
|
|
10
|
MANIKPUR
|
AS-25-093-010-001/478
(Monakocha)
|
0425093000NRG23270820220120823
|
27/08/2022
|
Sobila Bibi
|
0425093WL007667
|
Sobila Bibi
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955478403
|
|
Sobila Bibi
|
()
|
|
11
|
MANIKPUR
|
AS-25-093-010-001/484
(Monakocha)
|
0425093000NRG23270820220120802
|
27/08/2022
|
Sanowara Bibi
|
0425093WL007665
|
Sanowara Bibi
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955478454
|
|
Sanowara Bibi
|
()
|
|
12
|
MANIKPUR
|
AS-25-093-010-001/495
(Monakocha)
|
0425093000NRG23270820220120814
|
27/08/2022
|
Momina Bibi
|
0425093WL007666
|
Momina Bibi
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955478452
|
|
Momina Bibi
|
()
|
|
13
|
MANIKPUR
|
AS-25-093-010-001/495
(Monakocha)
|
0425093000NRG23270820220120813
|
27/08/2022
|
Rahman Ali
|
0425093WL007666
|
Rahman Ali
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955478464
|
|
Rahman Ali
|
()
|
|
14
|
MANIKPUR
|
AS-25-093-010-001/506
(Monakocha)
|
0425093000NRG23270820220120767
|
27/08/2022
|
Nurjahan Bibi
|
0425093WL007661
|
Nurjahan Bibi
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955478450
|
|
Nurjahan Bibi
|
()
|
|
15
|
MANIKPUR
|
AS-25-093-010-001/589
(Monakocha)
|
0425093000NRG23270820220120824
|
27/08/2022
|
Ahiye Bibi
|
0425093WL007667
|
Ahiye Bibi
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955478402
|
|
Ahiye Bibi
|
()
|
|
16
|
MANIKPUR
|
AS-25-093-010-001/715
(Monakocha)
|
0425093000NRG23270820220120803
|
27/08/2022
|
Amir Ali
|
0425093WL007665
|
Amir Ali
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955478417
|
|
Amir Ali
|
()
|
|
17
|
MANIKPUR
|
AS-25-093-010-001/715
(Monakocha)
|
0425093000NRG23270820220120804
|
27/08/2022
|
Kanchan Khatun
|
0425093WL007665
|
Kanchan Khatun
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955478409
|
|
Kanchan Khatun
|
()
|
|
18
|
MANIKPUR
|
AS-25-093-010-001/726
(Monakocha)
|
0425093000NRG23270820220120805
|
27/08/2022
|
Abbash Ali
|
0425093WL007665
|
Abbash Ali
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955478401
|
|
Abbash Ali
|
()
|
|
19
|
MANIKPUR
|
AS-25-093-010-001/726
(Monakocha)
|
0425093000NRG23270820220120806
|
27/08/2022
|
Mafruja Bibi
|
0425093WL007665
|
Mafruja Bibi
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955478406
|
|
Mafruja Bibi
|
()
|
|
20
|
MANIKPUR
|
AS-25-093-010-001/729
(Monakocha)
|
0425093000NRG23270820220120831
|
27/08/2022
|
Samed Sheikh
|
0425093WL007668
|
Samed Sheikh
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955478451
|
|
Samed Sheikh
|
()
|
|
21
|
MANIKPUR
|
AS-25-093-010-001/731
(Monakocha)
|
0425093000NRG23270820220120817
|
27/08/2022
|
Ayesha Prodhani
|
0425093WL007666
|
Ayesha Prodhani
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955478461
|
|
Ayesha Prodhani
|
()
|
|
22
|
MANIKPUR
|
AS-25-093-010-001/731
(Monakocha)
|
0425093000NRG23270820220120816
|
27/08/2022
|
Nurul Islam Pradhani
|
0425093WL007666
|
Nurul Islam Pradhani
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955478407
|
|
Nurul Islam Pradhani
|
()
|
|
23
|
MANIKPUR
|
AS-25-093-010-001/920
(Monakocha)
|
0425093000NRG23270820220120784
|
27/08/2022
|
Momiran Bibi
|
0425093WL007663
|
Momiran Bibi
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955478408
|
|
Momiran Bibi
|
()
|
|
24
|
MANIKPUR
|
AS-25-093-010-001/958
(Monakocha)
|
0425093000NRG23270820220120785
|
27/08/2022
|
Chahera Bibi
|
0425093WL007663
|
Chahera Bibi
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955478457
|
|
Chahera Bibi
|
()
|
|
25
|
MANIKPUR
|
AS-25-093-010-001/961
(Monakocha)
|
0425093000NRG23270820220120795
|
27/08/2022
|
Chulatan Mollah
|
0425093WL007664
|
Chulatan Mollah
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955478418
|
|
Chulatan Mollah
|
()
|
|
26
|
MANIKPUR
|
AS-25-093-010-001/961
(Monakocha)
|
0425093000NRG23270820220120796
|
27/08/2022
|
Najima Khatun
|
0425093WL007664
|
Najima Khatun
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955478414
|
|
Najima Khatun
|
()
|
|
27
|
MANIKPUR
|
AS-25-093-010-001/975
(Monakocha)
|
0425093000NRG23270820220120769
|
27/08/2022
|
Ajufa Khatun
|
0425093WL007661
|
Ajufa Khatun
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955478413
|
|
Ajufa Khatun
|
()
|
|
28
|
MANIKPUR
|
AS-25-093-010-001/975
(Monakocha)
|
0425093000NRG23270820220120768
|
27/08/2022
|
Jiren Ali
|
0425093WL007661
|
Jiren Ali
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955478459
|
|
Jiren Ali
|
()
|
|
29
|
MANIKPUR
|
AS-25-093-010-001/976
(Monakocha)
|
0425093000NRG23270820220120788
|
27/08/2022
|
Jachminara Bibi
|
0425093WL007663
|
Jachminara Bibi
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955478411
|
|
Jachminara Bibi
|
()
|
|
30
|
MANIKPUR
|
AS-25-093-010-002/124
(Monakocha)
|
0425093000NRG23270820220120832
|
27/08/2022
|
Sushma Debnath
|
0425093WL007668
|
Sushma Debnath
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955478462
|
|
Sushma Debnath
|
()
|
|
31
|
MANIKPUR
|
AS-25-093-010-002/277
(Monakocha)
|
0425093000NRG23270820220120798
|
27/08/2022
|
Uffetan Bibi
|
0425093WL007664
|
Uffetan Bibi
|
00089
|
CBIN0282511
|
2061
|
2061
|
Rejected
|
24/09/2022
|
|
4955478399
|
Account closed
|
|
|
|
32
|
MANIKPUR
|
AS-25-093-010-004/143
(Monakocha)
|
0425093000NRG23270820220120776
|
27/08/2022
|
Amena Bibi
|
0425093WL007662
|
Amena Bibi
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955478456
|
|
Amena Bibi
|
()
|
|
33
|
MANIKPUR
|
AS-25-093-010-004/143
(Monakocha)
|
0425093000NRG23270820220120775
|
27/08/2022
|
Mabarak Ali
|
0425093WL007662
|
Mabarak Ali
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955478455
|
|
Mabarak Ali
|
()
|
|
34
|
MANIKPUR
|
AS-25-093-010-004/154
(Monakocha)
|
0425093000NRG23270820220120810
|
27/08/2022
|
Isful Bibi
|
0425093WL007665
|
Isful Bibi
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955478460
|
|
Isful Bibi
|
()
|
|
35
|
MANIKPUR
|
AS-25-093-010-004/155
(Monakocha)
|
0425093000NRG23270820220120819
|
27/08/2022
|
Rabeya Bibi
|
0425093WL007666
|
Rabeya Bibi
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955478463
|
|
Rabeya Bibi
|
()
|
|
36
|
MANIKPUR
|
AS-25-093-010-004/279
(Monakocha)
|
0425093000NRG23270820220120825
|
27/08/2022
|
Abaidur Islam
|
0425093WL007667
|
Abaidur Islam
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955478400
|
|
Abaidur Islam
|
()
|
|
37
|
MANIKPUR
|
AS-25-093-010-004/29
(Monakocha)
|
0425093000NRG23270820220120778
|
27/08/2022
|
Abdul Karim Sk.
|
0425093WL007662
|
Abdul Karim Sk.
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955478416
|
|
Abdul Karim Sk.
|
()
|
|
38
|
MANIKPUR
|
AS-25-093-010-004/29
(Monakocha)
|
0425093000NRG23270820220120777
|
27/08/2022
|
Amela Khatun
|
0425093WL007662
|
Amela Khatun
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955478458
|
|
Amela Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78318
|
78318
|
|
|
|
|
|
|
|
|
39
|
MANIKPUR
|
AS-25-093-010-001/958
(Monakocha)
|
0425093000NRG23270820220120786
|
27/08/2022
|
Chapikul Islam
|
0425093WL007663
|
Chapikul Islam
|
00089
|
CBIN0283209
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955478419
|
|
Chapikul Islam
|
()
|
|
40
|
MANIKPUR
|
AS-25-093-010-001/967
(Monakocha)
|
0425093000NRG23270820220120818
|
27/08/2022
|
Gafur Molla
|
0425093WL007666
|
Gafur Molla
|
00089
|
CBIN0283209
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955478449
|
|
Gafur Molla
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
41
|
MANIKPUR
|
AS-25-093-010-001/136
(Monakocha)
|
0425093000NRG23270820220120821
|
27/08/2022
|
Kajalbhan Bibi
|
0425093WL007667
|
Kajalbhan Bibi
|
00176
|
IDIB000U518
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955478446
|
|
Kajalbhan Bibi
|
()
|
|
42
|
MANIKPUR
|
AS-25-093-010-001/136
(Monakocha)
|
0425093000NRG23270820220120820
|
27/08/2022
|
Karim Ali
|
0425093WL007667
|
Karim Ali
|
00176
|
IDIB000U518
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955478445
|
|
Karim Ali
|
()
|
|
43
|
MANIKPUR
|
AS-25-093-010-001/247
(Monakocha)
|
0425093000NRG23270820220120765
|
27/08/2022
|
Habil Sk
|
0425093WL007661
|
Habil Sk
|
00176
|
IDIB000U518
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955478448
|
|
Habil Sk
|
()
|
|
44
|
MANIKPUR
|
AS-25-093-010-001/451
(Monakocha)
|
0425093000NRG23270820220120790
|
27/08/2022
|
Hamida Bibi
|
0425093WL007664
|
Hamida Bibi
|
00176
|
IDIB000U518
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955478421
|
|
Hamida Bibi
|
()
|
|
45
|
MANIKPUR
|
AS-25-093-010-001/451
(Monakocha)
|
0425093000NRG23270820220120789
|
27/08/2022
|
Saib Ali
|
0425093WL007664
|
Saib Ali
|
00176
|
IDIB000U518
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955478444
|
|
Saib Ali
|
()
|
|
46
|
MANIKPUR
|
AS-25-093-010-001/487
(Monakocha)
|
0425093000NRG23270820220120791
|
27/08/2022
|
SAJEDA BIBI
|
0425093WL007664
|
SAJEDA BIBI
|
00176
|
IDIB000U518
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955478443
|
|
SAJEDA BIBI
|
()
|
|
47
|
MANIKPUR
|
AS-25-093-010-001/500
(Monakocha)
|
0425093000NRG23270820220120772
|
27/08/2022
|
Habibar Rahman
|
0425093WL007662
|
Habibar Rahman
|
00176
|
IDIB000U518
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955478424
|
|
Habibar Rahman
|
()
|
|
48
|
MANIKPUR
|
AS-25-093-010-001/500
(Monakocha)
|
0425093000NRG23270820220120773
|
27/08/2022
|
Jonaki Bibi
|
0425093WL007662
|
Jonaki Bibi
|
00176
|
IDIB000U518
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955478425
|
|
Jonaki Bibi
|
()
|
|
49
|
MANIKPUR
|
AS-25-093-010-001/545
(Monakocha)
|
0425093000NRG23270820220120774
|
27/08/2022
|
Eman Ali
|
0425093WL007662
|
Eman Ali
|
00176
|
IDIB000U518
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955478420
|
|
Eman Ali
|
()
|
|
50
|
MANIKPUR
|
AS-25-093-010-001/575
(Monakocha)
|
0425093000NRG23270820220120792
|
27/08/2022
|
Mahar Uddin Sk
|
0425093WL007664
|
Mahar Uddin Sk
|
00176
|
IDIB000U518
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955478447
|
|
Mahar Uddin Sk
|
()
|
|
51
|
MANIKPUR
|
AS-25-093-010-001/949
(Monakocha)
|
0425093000NRG23270820220120807
|
27/08/2022
|
Jabed Ali
|
0425093WL007665
|
Jabed Ali
|
00176
|
IDIB000U518
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955478423
|
|
Jabed Ali
|
()
|
|
52
|
MANIKPUR
|
AS-25-093-010-001/949
(Monakocha)
|
0425093000NRG23270820220120808
|
27/08/2022
|
Rashida Khatun
|
0425093WL007665
|
Rashida Khatun
|
00176
|
IDIB000U518
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955478422
|
|
Rashida Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
|
53
|
MANIKPUR
|
AS-25-093-010-001/260
(Monakocha)
|
0425093000NRG23270820220120780
|
27/08/2022
|
Shalam Ali
|
0425093WL007663
|
Shalam Ali
|
00415
|
SBIN0002126
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955478429
|
|
MR SHALAM ALI
|
()
|
|
54
|
MANIKPUR
|
AS-25-093-010-001/341
(Monakocha)
|
0425093000NRG23270820220120828
|
27/08/2022
|
Sabia Khatun
|
0425093WL007668
|
Sabia Khatun
|
00415
|
SBIN0002126
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955478426
|
|
MRS CHABIYA KHATUN
|
()
|
|
55
|
MANIKPUR
|
AS-25-093-010-001/341
(Monakocha)
|
0425093000NRG23270820220120829
|
27/08/2022
|
Sabia Khatun
|
0425093WL007668
|
Sabia Khatun
|
00415
|
SBIN0002126
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955478427
|
|
MRS CHABIYA KHATUN
|
()
|
|
56
|
MANIKPUR
|
AS-25-093-010-001/484
(Monakocha)
|
0425093000NRG23270820220120801
|
27/08/2022
|
Fajaluddin Sheikh
|
0425093WL007665
|
Fajaluddin Sheikh
|
00415
|
SBIN0002126
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955478442
|
|
MR FAJALUDDIN SHEIKH
|
()
|
|
57
|
MANIKPUR
|
AS-25-093-010-001/506
(Monakocha)
|
0425093000NRG23270820220120766
|
27/08/2022
|
Kajimuddin Sk
|
0425093WL007661
|
Kajimuddin Sk
|
00415
|
SBIN0002126
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955478434
|
|
MR KAJIMUDDIN SHEIKH
|
()
|
|
58
|
MANIKPUR
|
AS-25-093-010-001/555
(Monakocha)
|
0425093000NRG23270820220120815
|
27/08/2022
|
Soyful Bibi
|
0425093WL007666
|
Soyful Bibi
|
00415
|
SBIN0002126
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955478430
|
|
MISS SOYFUL BIBI
|
()
|
|
59
|
MANIKPUR
|
AS-25-093-010-001/729
(Monakocha)
|
0425093000NRG23270820220120830
|
27/08/2022
|
Samed Sheikh
|
0425093WL007668
|
Samed Sheikh
|
00415
|
SBIN0002126
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955478438
|
|
MR SHAMED ALI
|
()
|
|
60
|
MANIKPUR
|
AS-25-093-010-001/920
(Monakocha)
|
0425093000NRG23270820220120783
|
27/08/2022
|
Kachumuddin Sheikh
|
0425093WL007663
|
Kachumuddin Sheikh
|
00415
|
SBIN0002126
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955478435
|
|
MR KACHUMUDDIN SHEIKH
|
()
|
|
61
|
MANIKPUR
|
AS-25-093-010-001/933
(Monakocha)
|
0425093000NRG23270820220120794
|
27/08/2022
|
Laily Begum
|
0425093WL007664
|
Laily Begum
|
00415
|
SBIN0002126
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955478436
|
|
MRS LAILY BEGUM
|
()
|
|
62
|
MANIKPUR
|
AS-25-093-010-001/933
(Monakocha)
|
0425093000NRG23270820220120793
|
27/08/2022
|
Soleman Mallah
|
0425093WL007664
|
Soleman Mallah
|
00415
|
SBIN0002126
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955478437
|
|
MR SULEMAN MOLLAH
|
()
|
|
63
|
MANIKPUR
|
AS-25-093-010-001/976
(Monakocha)
|
0425093000NRG23270820220120787
|
27/08/2022
|
Kachem Ali
|
0425093WL007663
|
Kachem Ali
|
00415
|
SBIN0002126
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955478431
|
|
MR KACHEM ALI
|
()
|
|
64
|
MANIKPUR
|
AS-25-093-010-002/277
(Monakocha)
|
0425093000NRG23270820220120797
|
27/08/2022
|
KABAT ALI
|
0425093WL007664
|
KABAT ALI
|
00415
|
SBIN0002126
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955478432
|
|
MR KABAT ALI
|
()
|
|
65
|
MANIKPUR
|
AS-25-093-010-004/133
(Monakocha)
|
0425093000NRG23270820220120771
|
27/08/2022
|
Muktar Hussain
|
0425093WL007661
|
Muktar Hussain
|
00415
|
SBIN0002126
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955478433
|
|
MR MUKTAR HUSSAIN
|
()
|
|
66
|
MANIKPUR
|
AS-25-093-010-004/133
(Monakocha)
|
0425093000NRG23270820220120770
|
27/08/2022
|
Rupali Bibi
|
0425093WL007661
|
Rupali Bibi
|
00415
|
SBIN0002126
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955478428
|
|
MRS RUPALI BIBI
|
()
|
|
67
|
MANIKPUR
|
AS-25-093-010-004/154
(Monakocha)
|
0425093000NRG23270820220120809
|
27/08/2022
|
Nur Islam Sk
|
0425093WL007665
|
Nur Islam Sk
|
00415
|
SBIN0002126
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955478441
|
|
MISS AMINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30915
|
30915
|
|
|
|
|
|
|
|
|
68
|
MANIKPUR
|
AS-25-093-010-004/55
(Monakocha)
|
0425093000NRG23270820220120779
|
27/08/2022
|
Sayad Hussain
|
0425093WL007662
|
Sayad Hussain
|
00415
|
SBIN0007388
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955478439
|
|
MR MD SAYAD HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
|
69
|
MANIKPUR
|
AS-25-093-010-004/279
(Monakocha)
|
0425093000NRG23270820220120826
|
27/08/2022
|
Chaleka Bibi
|
0425093WL007667
|
Chaleka Bibi
|
00415
|
SBIN0009578
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955478440
|
|
MRS CHALEKA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
140377
|
140377
|
|
|
|
|
|
|
|