|
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-25-093-010-001/447
(Monakocha)
|
0425093000NRG23270520220068805
|
28/05/2022
|
Somela Bibi
|
0425093WL002519
|
Somela Bibi
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890355508
|
|
SomelaBibi
|
()
|
|
2
|
MANIKPUR
|
AS-25-093-010-001/528
(Monakocha)
|
0425093000NRG23270520220068807
|
28/05/2022
|
Fatema Khatun
|
0425093WL002519
|
Fatema Khatun
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890355504
|
|
FatemaKhatun
|
()
|
|
3
|
MANIKPUR
|
AS-25-093-010-001/528
(Monakocha)
|
0425093000NRG23270520220068806
|
28/05/2022
|
Samchul Hoque
|
0425093WL002519
|
Samchul Hoque
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890355509
|
|
SamchulHoque
|
()
|
|
4
|
MANIKPUR
|
AS-25-093-010-001/537
(Monakocha)
|
0425093000NRG23270520220068808
|
28/05/2022
|
Jahar Ali
|
0425093WL002519
|
Jahar Ali
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890355450
|
|
JaharAli
|
()
|
|
5
|
MANIKPUR
|
AS-25-093-010-001/669
(Monakocha)
|
0425093000NRG23270520220068810
|
28/05/2022
|
Nurul Hoque
|
0425093WL002519
|
Nurul Hoque
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890355449
|
|
NurulHoque
|
()
|
|
6
|
MANIKPUR
|
AS-25-093-010-001/991
(Monakocha)
|
0425093000NRG23270520220068833
|
28/05/2022
|
Jabeda Khatun
|
0425093WL002519
|
Jabeda Khatun
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890355447
|
|
JabedaKhatun
|
()
|
|
7
|
MANIKPUR
|
AS-25-093-010-001/993
(Monakocha)
|
0425093000NRG23270520220068834
|
28/05/2022
|
Eyanur Ali
|
0425093WL002519
|
Eyanur Ali
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890355453
|
|
EyanurAli
|
()
|
|
8
|
MANIKPUR
|
AS-25-093-010-001/999
(Monakocha)
|
0425093000NRG23270520220068836
|
28/05/2022
|
Arju Moni Begum
|
0425093WL002519
|
Arju Moni Begum
|
00089
|
CBIN0282511
|
1374
|
1374
|
Rejected
|
02/06/2022
|
|
1890355452
|
Account closed
|
|
|
|
9
|
MANIKPUR
|
AS-25-093-010-001/999
(Monakocha)
|
0425093000NRG23270520220068835
|
28/05/2022
|
Dilbahar Ali
|
0425093WL002519
|
Dilbahar Ali
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890355442
|
|
DilbaharAli
|
()
|
|
10
|
MANIKPUR
|
AS-25-093-010-002/295
(Monakocha)
|
0425093000NRG23270520220068837
|
28/05/2022
|
A. Sabur Ali
|
0425093WL002519
|
A. Sabur Ali
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890355443
|
|
A.SaburAli
|
()
|
|
11
|
MANIKPUR
|
AS-25-093-010-002/295
(Monakocha)
|
0425093000NRG23270520220068838
|
28/05/2022
|
Motin Sk
|
0425093WL002519
|
Motin Sk
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890355448
|
|
MotinSk
|
()
|
|
12
|
MANIKPUR
|
AS-25-093-010-002/588
(Monakocha)
|
0425093000NRG23270520220068839
|
28/05/2022
|
Subhash Karmakar
|
0425093WL002519
|
Subhash Karmakar
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890355510
|
|
SubhashKarmakar
|
()
|
|
13
|
MANIKPUR
|
AS-25-093-010-002/685
(Monakocha)
|
0425093000NRG23270520220068841
|
28/05/2022
|
Kirmat Ali
|
0425093WL002519
|
Kirmat Ali
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890355446
|
|
KirmatAli
|
()
|
|
14
|
MANIKPUR
|
AS-25-093-010-002/76
(Monakocha)
|
0425093000NRG23270520220068842
|
28/05/2022
|
Diganta Das
|
0425093WL002519
|
Diganta Das
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890355511
|
|
DigantaDas
|
()
|
|
15
|
MANIKPUR
|
AS-25-093-010-002/94
(Monakocha)
|
0425093000NRG23270520220068847
|
28/05/2022
|
Gopal Shill
|
0425093WL002519
|
Gopal Shill
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890355444
|
|
GopalShill
|
()
|
|
16
|
MANIKPUR
|
AS-25-093-010-002/94
(Monakocha)
|
0425093000NRG23270520220068848
|
28/05/2022
|
Lakhi Shil
|
0425093WL002519
|
Lakhi Shil
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890355451
|
|
LakhiShil
|
()
|
|
17
|
MANIKPUR
|
AS-25-093-010-004/216
(Monakocha)
|
0425093000NRG23270520220068850
|
28/05/2022
|
Asida Khatun
|
0425093WL002519
|
Asida Khatun
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890355445
|
|
AsidaKhatun
|
()
|
|
18
|
MANIKPUR
|
AS-25-093-010-004/216
(Monakocha)
|
0425093000NRG23270520220068849
|
28/05/2022
|
Mafidul Islam
|
0425093WL002519
|
Mafidul Islam
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890355507
|
|
MafidulIslam
|
()
|
|
19
|
MANIKPUR
|
AS-25-093-010-004/250
(Monakocha)
|
0425093000NRG23270520220068851
|
28/05/2022
|
Ishahak Ali
|
0425093WL002519
|
Ishahak Ali
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890355506
|
|
IshahakAli
|
()
|
|
20
|
MANIKPUR
|
AS-25-093-010-004/857
(Monakocha)
|
0425093000NRG23270520220068855
|
28/05/2022
|
Narjina Khatun
|
0425093WL002519
|
Narjina Khatun
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890355505
|
|
NarjinaKhatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
|
21
|
MANIKPUR
|
AS-25-093-010-001/240
(Monakocha)
|
0425093000NRG23270520220068783
|
28/05/2022
|
Amina Bibi
|
0425093WL002519
|
Amina Bibi
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890355493
|
|
AminaBibi
|
()
|
|
22
|
MANIKPUR
|
AS-25-093-010-001/240
(Monakocha)
|
0425093000NRG23270520220068782
|
28/05/2022
|
Jangser Ali
|
0425093WL002519
|
Jangser Ali
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890355494
|
|
JangserAli
|
()
|
|
23
|
MANIKPUR
|
AS-25-093-010-001/247
(Monakocha)
|
0425093000NRG23270520220068784
|
28/05/2022
|
Habil Sk
|
0425093WL002519
|
Habil Sk
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890355456
|
|
HabilSk
|
()
|
|
24
|
MANIKPUR
|
AS-25-093-010-001/247
(Monakocha)
|
0425093000NRG23270520220068785
|
28/05/2022
|
Jahidul Islam
|
0425093WL002519
|
Jahidul Islam
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890355477
|
|
JahidulIslam
|
()
|
|
25
|
MANIKPUR
|
AS-25-093-010-001/253
(Monakocha)
|
0425093000NRG23270520220068786
|
28/05/2022
|
Nabar Mondal
|
0425093WL002519
|
Nabar Mondal
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890355495
|
|
NabarMondal
|
()
|
|
26
|
MANIKPUR
|
AS-25-093-010-001/255
(Monakocha)
|
0425093000NRG23270520220068787
|
28/05/2022
|
Saleha Bibi
|
0425093WL002519
|
Saleha Bibi
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890355467
|
|
SalehaBibi
|
()
|
|
27
|
MANIKPUR
|
AS-25-093-010-001/255
(Monakocha)
|
0425093000NRG23270520220068788
|
28/05/2022
|
Umar Ali
|
0425093WL002519
|
Umar Ali
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890355455
|
|
UmarAli
|
()
|
|
28
|
MANIKPUR
|
AS-25-093-010-001/257
(Monakocha)
|
0425093000NRG23270520220068789
|
28/05/2022
|
Wajuddin
|
0425093WL002519
|
Wajuddin
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890355459
|
|
Wajuddin
|
()
|
|
29
|
MANIKPUR
|
AS-25-093-010-001/262
(Monakocha)
|
0425093000NRG23270520220068791
|
28/05/2022
|
Halima Bibi
|
0425093WL002519
|
Halima Bibi
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890355478
|
|
HalimaBibi
|
()
|
|
30
|
MANIKPUR
|
AS-25-093-010-001/262
(Monakocha)
|
0425093000NRG23270520220068790
|
28/05/2022
|
Magjal Ali
|
0425093WL002519
|
Magjal Ali
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890355472
|
|
MagjalAli
|
()
|
|
31
|
MANIKPUR
|
AS-25-093-010-001/263
(Monakocha)
|
0425093000NRG23270520220068792
|
28/05/2022
|
Sahar Ali
|
0425093WL002519
|
Sahar Ali
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890355475
|
|
SaharAli
|
()
|
|
32
|
MANIKPUR
|
AS-25-093-010-001/267
(Monakocha)
|
0425093000NRG23270520220068794
|
28/05/2022
|
Hunufa Bibi
|
0425093WL002519
|
Hunufa Bibi
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890355454
|
|
HunufaBibi
|
()
|
|
33
|
MANIKPUR
|
AS-25-093-010-001/267
(Monakocha)
|
0425093000NRG23270520220068793
|
28/05/2022
|
Jangsher Ali
|
0425093WL002519
|
Jangsher Ali
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890355473
|
|
JangsherAli
|
()
|
|
34
|
MANIKPUR
|
AS-25-093-010-001/270
(Monakocha)
|
0425093000NRG23270520220068795
|
28/05/2022
|
Malo Bewa
|
0425093WL002519
|
Malo Bewa
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890355461
|
|
MaloBewa
|
()
|
|
35
|
MANIKPUR
|
AS-25-093-010-001/272
(Monakocha)
|
0425093000NRG23270520220068796
|
28/05/2022
|
Taijuddin Sk
|
0425093WL002519
|
Taijuddin Sk
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890355468
|
|
TaijuddinSk
|
()
|
|
36
|
MANIKPUR
|
AS-25-093-010-001/273
(Monakocha)
|
0425093000NRG23270520220068798
|
28/05/2022
|
Ajufa Bibi
|
0425093WL002519
|
Ajufa Bibi
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890355457
|
|
AjufaBibi
|
()
|
|
37
|
MANIKPUR
|
AS-25-093-010-001/273
(Monakocha)
|
0425093000NRG23270520220068797
|
28/05/2022
|
Nurul Hoque Ali
|
0425093WL002519
|
Nurul Hoque Ali
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890355465
|
|
NurulHoqueAli
|
()
|
|
38
|
MANIKPUR
|
AS-25-093-010-001/279
(Monakocha)
|
0425093000NRG23270520220068799
|
28/05/2022
|
Mominur Rahman
|
0425093WL002519
|
Mominur Rahman
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890355503
|
|
MominurRahman
|
()
|
|
39
|
MANIKPUR
|
AS-25-093-010-001/286
(Monakocha)
|
0425093000NRG23270520220068800
|
28/05/2022
|
Mashiran Bibi
|
0425093WL002519
|
Mashiran Bibi
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890355492
|
|
MashiranBibi
|
()
|
|
40
|
MANIKPUR
|
AS-25-093-010-001/368
(Monakocha)
|
0425093000NRG23270520220068801
|
28/05/2022
|
Mutazzal Hussain
|
0425093WL002519
|
Mutazzal Hussain
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890355471
|
|
MutazzalHussain
|
()
|
|
41
|
MANIKPUR
|
AS-25-093-010-001/374
(Monakocha)
|
0425093000NRG23270520220068802
|
28/05/2022
|
Sahar Ali
|
0425093WL002519
|
Sahar Ali
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890355515
|
|
SaharAli
|
()
|
|
42
|
MANIKPUR
|
AS-25-093-010-001/388
(Monakocha)
|
0425093000NRG23270520220068803
|
28/05/2022
|
Sahida Bibi
|
0425093WL002519
|
Sahida Bibi
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890355464
|
|
SahidaBibi
|
()
|
|
43
|
MANIKPUR
|
AS-25-093-010-001/800
(Monakocha)
|
0425093000NRG23270520220068811
|
28/05/2022
|
Saheba Bibi
|
0425093WL002519
|
Saheba Bibi
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890355491
|
|
SahebaBibi
|
()
|
|
44
|
MANIKPUR
|
AS-25-093-010-001/821
(Monakocha)
|
0425093000NRG23270520220068812
|
28/05/2022
|
Shukitan Nessa
|
0425093WL002519
|
Shukitan Nessa
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890355512
|
|
ShukitanNessa
|
()
|
|
45
|
MANIKPUR
|
AS-25-093-010-001/828
(Monakocha)
|
0425093000NRG23270520220068813
|
28/05/2022
|
Kariman Khatun
|
0425093WL002519
|
Kariman Khatun
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890355496
|
|
KarimanKhatun
|
()
|
|
46
|
MANIKPUR
|
AS-25-093-010-001/875
(Monakocha)
|
0425093000NRG23270520220068815
|
28/05/2022
|
Majida Bibi
|
0425093WL002519
|
Majida Bibi
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890355458
|
|
MajidaBibi
|
()
|
|
47
|
MANIKPUR
|
AS-25-093-010-001/875
(Monakocha)
|
0425093000NRG23270520220068814
|
28/05/2022
|
Taiyab Ali
|
0425093WL002519
|
Taiyab Ali
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890355460
|
|
TaiyabAli
|
()
|
|
48
|
MANIKPUR
|
AS-25-093-010-001/878
(Monakocha)
|
0425093000NRG23270520220068816
|
28/05/2022
|
Billal Ali
|
0425093WL002519
|
Billal Ali
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890355470
|
|
BillalAli
|
()
|
|
49
|
MANIKPUR
|
AS-25-093-010-001/878
(Monakocha)
|
0425093000NRG23270520220068817
|
28/05/2022
|
Nur Bhanu Nessa
|
0425093WL002519
|
Nur Bhanu Nessa
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890355469
|
|
NurBhanuNessa
|
()
|
|
50
|
MANIKPUR
|
AS-25-093-010-001/879
(Monakocha)
|
0425093000NRG23270520220068818
|
28/05/2022
|
Aibur Rahman
|
0425093WL002519
|
Aibur Rahman
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890355500
|
|
AiburRahman
|
()
|
|
51
|
MANIKPUR
|
AS-25-093-010-001/879
(Monakocha)
|
0425093000NRG23270520220068819
|
28/05/2022
|
Kamala Khatun
|
0425093WL002519
|
Kamala Khatun
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890355501
|
|
KamalaKhatun
|
()
|
|
52
|
MANIKPUR
|
AS-25-093-010-001/880
(Monakocha)
|
0425093000NRG23270520220068820
|
28/05/2022
|
Ajahar Ali
|
0425093WL002519
|
Ajahar Ali
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890355476
|
|
AjaharAli
|
()
|
|
53
|
MANIKPUR
|
AS-25-093-010-001/880
(Monakocha)
|
0425093000NRG23270520220068821
|
28/05/2022
|
Eshaton Nessa
|
0425093WL002519
|
Eshaton Nessa
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890355466
|
|
EshatonNessa
|
()
|
|
54
|
MANIKPUR
|
AS-25-093-010-001/883
(Monakocha)
|
0425093000NRG23270520220068823
|
28/05/2022
|
Alima Khatun
|
0425093WL002519
|
Alima Khatun
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890355463
|
|
AlimaKhatun
|
()
|
|
55
|
MANIKPUR
|
AS-25-093-010-001/883
(Monakocha)
|
0425093000NRG23270520220068822
|
28/05/2022
|
Hobibur Rahman
|
0425093WL002519
|
Hobibur Rahman
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890355462
|
|
HobiburRahman
|
()
|
|
56
|
MANIKPUR
|
AS-25-093-010-001/884
(Monakocha)
|
0425093000NRG23270520220068824
|
28/05/2022
|
Saddam Ali
|
0425093WL002519
|
Saddam Ali
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890355499
|
|
SaddamAli
|
()
|
|
57
|
MANIKPUR
|
AS-25-093-010-001/884
(Monakocha)
|
0425093000NRG23270520220068825
|
28/05/2022
|
Sanowara Khatun
|
0425093WL002519
|
Sanowara Khatun
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890355502
|
|
SanowaraKhatun
|
()
|
|
58
|
MANIKPUR
|
AS-25-093-010-001/886
(Monakocha)
|
0425093000NRG23270520220068827
|
28/05/2022
|
Anowara Begum
|
0425093WL002519
|
Anowara Begum
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890355497
|
|
AnowaraBegum
|
()
|
|
59
|
MANIKPUR
|
AS-25-093-010-001/886
(Monakocha)
|
0425093000NRG23270520220068826
|
28/05/2022
|
Majibar Rahman
|
0425093WL002519
|
Majibar Rahman
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890355498
|
|
MajibarRahman
|
()
|
|
60
|
MANIKPUR
|
AS-25-093-010-001/900
(Monakocha)
|
0425093000NRG23270520220068829
|
28/05/2022
|
Nurnehar Khatun
|
0425093WL002519
|
Nurnehar Khatun
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890355514
|
|
NurneharKhatun
|
()
|
|
61
|
MANIKPUR
|
AS-25-093-010-001/900
(Monakocha)
|
0425093000NRG23270520220068828
|
28/05/2022
|
Ruhul Amin
|
0425093WL002519
|
Ruhul Amin
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890355513
|
|
RuhulAmin
|
()
|
|
62
|
MANIKPUR
|
AS-25-093-010-001/914
(Monakocha)
|
0425093000NRG23270520220068831
|
28/05/2022
|
Sabjan Khatun
|
0425093WL002519
|
Sabjan Khatun
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890355474
|
|
SabjanKhatun
|
()
|
|
63
|
MANIKPUR
|
AS-25-093-010-001/914
(Monakocha)
|
0425093000NRG23270520220068830
|
28/05/2022
|
Saha Ali
|
0425093WL002519
|
Saha Ali
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890355479
|
|
SahaAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59082
|
59082
|
|
|
|
|
|
|
|
|
64
|
MANIKPUR
|
AS-25-093-010-001/447
(Monakocha)
|
0425093000NRG23270520220068804
|
28/05/2022
|
Nabir Islam
|
0425093WL002519
|
Nabir Islam
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890355481
|
|
MR NOBIR ISLAM SHAK
|
()
|
|
65
|
MANIKPUR
|
AS-25-093-010-001/991
(Monakocha)
|
0425093000NRG23270520220068832
|
28/05/2022
|
CHAHAJUDDIN SHEIKH
|
0425093WL002519
|
CHAHAJUDDIN SHEIKH
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890355489
|
|
MR CHAHAJUDDIN SHEIKH
|
()
|
|
66
|
MANIKPUR
|
AS-25-093-010-002/588
(Monakocha)
|
0425093000NRG23270520220068840
|
28/05/2022
|
Priyanka Karmakar
|
0425093WL002519
|
Priyanka Karmakar
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890355482
|
|
MISS PRIYANKA KARMAKAR
|
()
|
|
67
|
MANIKPUR
|
AS-25-093-010-002/870
(Monakocha)
|
0425093000NRG23270520220068843
|
28/05/2022
|
Ikram Ali
|
0425093WL002519
|
Ikram Ali
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890355484
|
|
MR IKRAM ALI
|
()
|
|
68
|
MANIKPUR
|
AS-25-093-010-002/870
(Monakocha)
|
0425093000NRG23270520220068844
|
28/05/2022
|
Manjila Khatun
|
0425093WL002519
|
Manjila Khatun
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890355483
|
|
MISS MANJILA KHATUN
|
()
|
|
69
|
MANIKPUR
|
AS-25-093-010-002/871
(Monakocha)
|
0425093000NRG23270520220068846
|
28/05/2022
|
Ajmira Begum
|
0425093WL002519
|
Ajmira Begum
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890355486
|
|
MRS AJMIRA BEGUM
|
()
|
|
70
|
MANIKPUR
|
AS-25-093-010-002/871
(Monakocha)
|
0425093000NRG23270520220068845
|
28/05/2022
|
Sahidur Islam
|
0425093WL002519
|
Sahidur Islam
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890355480
|
|
SAHIDUR ISLAM
|
()
|
|
71
|
MANIKPUR
|
AS-25-093-010-004/275
(Monakocha)
|
0425093000NRG23270520220068852
|
28/05/2022
|
Ali Hussain
|
0425093WL002519
|
Ali Hussain
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890355488
|
|
MR ALI HUSSAIN
|
()
|
|
72
|
MANIKPUR
|
AS-25-093-010-004/275
(Monakocha)
|
0425093000NRG23270520220068853
|
28/05/2022
|
Joytan Bibi
|
0425093WL002519
|
Joytan Bibi
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890355485
|
|
MISS JOYTAN BIBI
|
()
|
|
73
|
MANIKPUR
|
AS-25-093-010-004/857
(Monakocha)
|
0425093000NRG23270520220068854
|
28/05/2022
|
Sukur Ali
|
0425093WL002519
|
Sukur Ali
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890355487
|
|
MR SUKUR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
74
|
MANIKPUR
|
AS-25-093-010-001/537
(Monakocha)
|
0425093000NRG23270520220068809
|
28/05/2022
|
Achiya Bibi
|
0425093WL002519
|
Achiya Bibi
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890355490
|
|
MRS ASIYA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101676
|
101676
|
|
|
|
|
|
|
|