|
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-25-093-010-004/146
(Monakocha)
|
0425093000NRG23011120220169711
|
02/11/2022
|
Muktar Hussain
|
0425093WL011823
|
Muktar Hussain
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907334390
|
|
Muktar Hussain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
2
|
MANIKPUR
|
AS-25-093-010-004/39
(Monakocha)
|
0425093000NRG23011120220169718
|
02/11/2022
|
Abdul Matleb Ali
|
0425093WL011823
|
Abdul Matleb Ali
|
00032
|
UTIB0003874
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907334391
|
|
Abdul Matleb Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
3
|
MANIKPUR
|
AS-25-093-010-001/420
(Monakocha)
|
0425093000NRG23011120220169678
|
02/11/2022
|
Samena Bewa
|
0425093WL011820
|
Samena Bewa
|
00089
|
CBIN0282511
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907334298
|
|
Samena Bewa
|
()
|
|
4
|
MANIKPUR
|
AS-25-093-010-001/435
(Monakocha)
|
0425093000NRG23011120220169679
|
02/11/2022
|
Soleman Sk
|
0425093WL011820
|
Soleman Sk
|
00089
|
CBIN0282511
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907334299
|
|
Soleman Sk
|
()
|
|
5
|
MANIKPUR
|
AS-25-093-010-001/770
(Monakocha)
|
0425093000NRG23011120220169681
|
02/11/2022
|
Ajit Ali
|
0425093WL011820
|
Ajit Ali
|
00089
|
CBIN0282511
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907334330
|
|
Ajit Ali
|
()
|
|
6
|
MANIKPUR
|
AS-25-093-010-001/995
(Monakocha)
|
0425093000NRG23011120220169682
|
02/11/2022
|
Manjuwara Khatun
|
0425093WL011820
|
Manjuwara Khatun
|
00089
|
CBIN0282511
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907334338
|
|
Manjuwara Khatun
|
()
|
|
7
|
MANIKPUR
|
AS-25-093-010-004/100
(Monakocha)
|
0425093000NRG23011120220169683
|
02/11/2022
|
Abdul Momin
|
0425093WL011820
|
Abdul Momin
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907334341
|
|
Abdul Momin
|
()
|
|
8
|
MANIKPUR
|
AS-25-093-010-004/100
(Monakocha)
|
0425093000NRG23011120220169684
|
02/11/2022
|
Khateja Bibi
|
0425093WL011820
|
Khateja Bibi
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907334363
|
|
Khateja Bibi
|
()
|
|
9
|
MANIKPUR
|
AS-25-093-010-004/103
(Monakocha)
|
0425093000NRG23011120220169700
|
02/11/2022
|
Arjina Bibi
|
0425093WL011822
|
Arjina Bibi
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907334366
|
|
Arjina Bibi
|
()
|
|
10
|
MANIKPUR
|
AS-25-093-010-004/106
(Monakocha)
|
0425093000NRG23011120220169688
|
02/11/2022
|
Firoja Bibi
|
0425093WL011821
|
Firoja Bibi
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907334327
|
|
Firoja Bibi
|
()
|
|
11
|
MANIKPUR
|
AS-25-093-010-004/106
(Monakocha)
|
0425093000NRG23011120220169687
|
02/11/2022
|
Nabir Islam
|
0425093WL011821
|
Nabir Islam
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907334348
|
|
Nabir Islam
|
()
|
|
12
|
MANIKPUR
|
AS-25-093-010-004/112
(Monakocha)
|
0425093000NRG23021120220170421
|
02/11/2022
|
Muktadul Alom
|
0425093WL011907
|
Muktadul Alom
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907334322
|
|
Muktadul Alom
|
()
|
|
13
|
MANIKPUR
|
AS-25-093-010-004/112
(Monakocha)
|
0425093000NRG23021120220170420
|
02/11/2022
|
Muktadul Alom
|
0425093WL011907
|
Muktadul Alom
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907334321
|
|
Muktadul Alom
|
()
|
|
14
|
MANIKPUR
|
AS-25-093-010-004/113
(Monakocha)
|
0425093000NRG23021120220170979
|
02/11/2022
|
Munuara Bibi
|
0425093WL011970
|
Munuara Bibi
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907334357
|
|
Munuara Bibi
|
()
|
|
15
|
MANIKPUR
|
AS-25-093-010-004/116
(Monakocha)
|
0425093000NRG23021120220170411
|
02/11/2022
|
Sahajamal Sk
|
0425093WL011906
|
Sahajamal Sk
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907334345
|
|
Sahajamal Sk
|
()
|
|
16
|
MANIKPUR
|
AS-25-093-010-004/117
(Monakocha)
|
0425093000NRG23011120220169690
|
02/11/2022
|
Hajera Bibi
|
0425093WL011821
|
Hajera Bibi
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907334343
|
|
Hajera Bibi
|
()
|
|
17
|
MANIKPUR
|
AS-25-093-010-004/117
(Monakocha)
|
0425093000NRG23011120220169689
|
02/11/2022
|
Ramjan Ali
|
0425093WL011821
|
Ramjan Ali
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907334320
|
|
Ramjan Ali
|
()
|
|
18
|
MANIKPUR
|
AS-25-093-010-004/120
(Monakocha)
|
0425093000NRG23021120220170432
|
02/11/2022
|
Mahida Bibi
|
0425093WL011908
|
Mahida Bibi
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907334365
|
|
Mahida Bibi
|
()
|
|
19
|
MANIKPUR
|
AS-25-093-010-004/120
(Monakocha)
|
0425093000NRG23021120220170431
|
02/11/2022
|
Manir Islam
|
0425093WL011908
|
Manir Islam
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907334342
|
|
Manir Islam
|
()
|
|
20
|
MANIKPUR
|
AS-25-093-010-004/124
(Monakocha)
|
0425093000NRG23021120220170412
|
02/11/2022
|
Abdul Baten Sk
|
0425093WL011906
|
Abdul Baten Sk
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907334303
|
|
Abdul Baten Sk
|
()
|
|
21
|
MANIKPUR
|
AS-25-093-010-004/124
(Monakocha)
|
0425093000NRG23021120220170413
|
02/11/2022
|
Moriom Bibi
|
0425093WL011906
|
Moriom Bibi
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907334372
|
|
Moriom Bibi
|
()
|
|
22
|
MANIKPUR
|
AS-25-093-010-004/13
(Monakocha)
|
0425093000NRG23021120220170980
|
02/11/2022
|
Sabur Hussain
|
0425093WL011970
|
Sabur Hussain
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907334306
|
|
Sabur Hussain
|
()
|
|
23
|
MANIKPUR
|
AS-25-093-010-004/135
(Monakocha)
|
0425093000NRG23021120220170009
|
02/11/2022
|
Abdul Jalil Sk
|
0425093WL011852
|
Abdul Jalil Sk
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907334373
|
|
Abdul Jalil Sk
|
()
|
|
24
|
MANIKPUR
|
AS-25-093-010-004/135
(Monakocha)
|
0425093000NRG23021120220170010
|
02/11/2022
|
Aysha Bibi
|
0425093WL011852
|
Aysha Bibi
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907334355
|
|
Aysha Bibi
|
()
|
|
25
|
MANIKPUR
|
AS-25-093-010-004/138
(Monakocha)
|
0425093000NRG23021120220170414
|
02/11/2022
|
Ekub Ali
|
0425093WL011906
|
Ekub Ali
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907334324
|
|
Ekub Ali
|
()
|
|
26
|
MANIKPUR
|
AS-25-093-010-004/140
(Monakocha)
|
0425093000NRG23011120220169692
|
02/11/2022
|
Abdul Kalam
|
0425093WL011821
|
Abdul Kalam
|
00089
|
CBIN0282511
|
2061
|
2061
|
Rejected
|
14/01/2023
|
|
7907334309
|
Account closed
|
|
|
|
27
|
MANIKPUR
|
AS-25-093-010-004/140
(Monakocha)
|
0425093000NRG23011120220169691
|
02/11/2022
|
Basitan Bibi
|
0425093WL011821
|
Basitan Bibi
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907334315
|
|
Basitan Bibi
|
()
|
|
28
|
MANIKPUR
|
AS-25-093-010-004/141
(Monakocha)
|
0425093000NRG23011120220169694
|
02/11/2022
|
Sahjahan Sheikh
|
0425093WL011821
|
Sahjahan Sheikh
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907334319
|
|
Sahjahan Sheikh
|
()
|
|
29
|
MANIKPUR
|
AS-25-093-010-004/146
(Monakocha)
|
0425093000NRG23011120220169712
|
02/11/2022
|
Sajeda Bibi
|
0425093WL011823
|
Sajeda Bibi
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907334356
|
|
Sajeda Bibi
|
()
|
|
30
|
MANIKPUR
|
AS-25-093-010-004/150
(Monakocha)
|
0425093000NRG23021120220170422
|
02/11/2022
|
Anoura Bibi
|
0425093WL011907
|
Anoura Bibi
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907334314
|
|
Anoura Bibi
|
()
|
|
31
|
MANIKPUR
|
AS-25-093-010-004/160
(Monakocha)
|
0425093000NRG23021120220170981
|
02/11/2022
|
Abdul Baten Sheikh
|
0425093WL011970
|
Abdul Baten Sheikh
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907334297
|
|
Abdul Baten Sheikh
|
()
|
|
32
|
MANIKPUR
|
AS-25-093-010-004/163
(Monakocha)
|
0425093000NRG23021120220170011
|
02/11/2022
|
Abial Hussain
|
0425093WL011852
|
Abial Hussain
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907334325
|
|
Abial Hussain
|
()
|
|
33
|
MANIKPUR
|
AS-25-093-010-004/163
(Monakocha)
|
0425093000NRG23021120220170012
|
02/11/2022
|
Sahida Bibi
|
0425093WL011852
|
Sahida Bibi
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907334305
|
|
Sahida Bibi
|
()
|
|
34
|
MANIKPUR
|
AS-25-093-010-004/17
(Monakocha)
|
0425093000NRG23021120220170982
|
02/11/2022
|
Aklima Bibi
|
0425093WL011970
|
Aklima Bibi
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907334329
|
|
Aklima Bibi
|
()
|
|
35
|
MANIKPUR
|
AS-25-093-010-004/170
(Monakocha)
|
0425093000NRG23011120220169696
|
02/11/2022
|
Jileka Bibi
|
0425093WL011821
|
Jileka Bibi
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907334374
|
|
Jileka Bibi
|
()
|
|
36
|
MANIKPUR
|
AS-25-093-010-004/170
(Monakocha)
|
0425093000NRG23011120220169695
|
02/11/2022
|
Minjen Ali
|
0425093WL011821
|
Minjen Ali
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907334307
|
|
Minjen Ali
|
()
|
|
37
|
MANIKPUR
|
AS-25-093-010-004/175
(Monakocha)
|
0425093000NRG23011120220169686
|
02/11/2022
|
Sahatan Bibi
|
0425093WL011820
|
Sahatan Bibi
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907334362
|
|
Sahatan Bibi
|
()
|
|
38
|
MANIKPUR
|
AS-25-093-010-004/175
(Monakocha)
|
0425093000NRG23011120220169685
|
02/11/2022
|
Sahmmad Ali
|
0425093WL011820
|
Sahmmad Ali
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907334304
|
|
Sahmmad Ali
|
()
|
|
39
|
MANIKPUR
|
AS-25-093-010-004/176-A
(Monakocha)
|
0425093000NRG23021120220170433
|
02/11/2022
|
Abdul Kashem Ali
|
0425093WL011908
|
Abdul Kashem Ali
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907334340
|
|
Abdul Kashem Ali
|
()
|
|
40
|
MANIKPUR
|
AS-25-093-010-004/176-A
(Monakocha)
|
0425093000NRG23021120220170434
|
02/11/2022
|
Tahiran Bibi
|
0425093WL011908
|
Tahiran Bibi
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907334339
|
|
Tahiran Bibi
|
()
|
|
41
|
MANIKPUR
|
AS-25-093-010-004/187
(Monakocha)
|
0425093000NRG23011120220169701
|
02/11/2022
|
Moyna Bibi
|
0425093WL011822
|
Moyna Bibi
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907334361
|
|
Moyna Bibi
|
()
|
|
42
|
MANIKPUR
|
AS-25-093-010-004/187
(Monakocha)
|
0425093000NRG23011120220169702
|
02/11/2022
|
Saider Rahman
|
0425093WL011822
|
Saider Rahman
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907334371
|
|
Saider Rahman
|
()
|
|
43
|
MANIKPUR
|
AS-25-093-010-004/205
(Monakocha)
|
0425093000NRG23021120220170415
|
02/11/2022
|
Nashiya Khatun
|
0425093WL011906
|
Nashiya Khatun
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907334317
|
|
Nashiya Khatun
|
()
|
|
44
|
MANIKPUR
|
AS-25-093-010-004/209
(Monakocha)
|
0425093000NRG23011120220169714
|
02/11/2022
|
Abdul Sayad
|
0425093WL011823
|
Abdul Sayad
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907334310
|
|
Abdul Sayad
|
()
|
|
45
|
MANIKPUR
|
AS-25-093-010-004/21
(Monakocha)
|
0425093000NRG23011120220169704
|
02/11/2022
|
Marjina Begum
|
0425093WL011822
|
Marjina Begum
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907334334
|
|
Marjina Begum
|
()
|
|
46
|
MANIKPUR
|
AS-25-093-010-004/210
(Monakocha)
|
0425093000NRG23021120220170014
|
02/11/2022
|
Nanjuma Easmin
|
0425093WL011852
|
Nanjuma Easmin
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907334333
|
|
Nanjuma Easmin
|
()
|
|
47
|
MANIKPUR
|
AS-25-093-010-004/215
(Monakocha)
|
0425093000NRG23011120220169705
|
02/11/2022
|
Abdul Rohim Sheikh
|
0425093WL011822
|
Abdul Rohim Sheikh
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907334316
|
|
Abdul Rohim Sheikh
|
()
|
|
48
|
MANIKPUR
|
AS-25-093-010-004/241
(Monakocha)
|
0425093000NRG23021120220170435
|
02/11/2022
|
Abdul Hoque
|
0425093WL011908
|
Abdul Hoque
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907334375
|
|
Abdul Hoque
|
()
|
|
49
|
MANIKPUR
|
AS-25-093-010-004/241
(Monakocha)
|
0425093000NRG23021120220170436
|
02/11/2022
|
Anjuwara Khatun
|
0425093WL011908
|
Anjuwara Khatun
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907334332
|
|
Anjuwara Khatun
|
()
|
|
50
|
MANIKPUR
|
AS-25-093-010-004/3
(Monakocha)
|
0425093000NRG23021120220170416
|
02/11/2022
|
Mahammad Ali
|
0425093WL011906
|
Mahammad Ali
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907334312
|
|
Mahammad Ali
|
()
|
|
51
|
MANIKPUR
|
AS-25-093-010-004/3
(Monakocha)
|
0425093000NRG23021120220170417
|
02/11/2022
|
Musaran Bibi
|
0425093WL011906
|
Musaran Bibi
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907334311
|
|
Musaran Bibi
|
()
|
|
52
|
MANIKPUR
|
AS-25-093-010-004/30
(Monakocha)
|
0425093000NRG23021120220170438
|
02/11/2022
|
Ajima Bewa
|
0425093WL011908
|
Ajima Bewa
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907334326
|
|
Ajima Bewa
|
()
|
|
53
|
MANIKPUR
|
AS-25-093-010-004/31
(Monakocha)
|
0425093000NRG23011120220169716
|
02/11/2022
|
Jamila Bibi
|
0425093WL011823
|
Jamila Bibi
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907334352
|
|
Jamila Bibi
|
()
|
|
54
|
MANIKPUR
|
AS-25-093-010-004/38
(Monakocha)
|
0425093000NRG23021120220170984
|
02/11/2022
|
Guiowara Begum
|
0425093WL011970
|
Guiowara Begum
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907334346
|
|
Guiowara Begum
|
()
|
|
55
|
MANIKPUR
|
AS-25-093-010-004/38
(Monakocha)
|
0425093000NRG23021120220170983
|
02/11/2022
|
Siddique Ali
|
0425093WL011970
|
Siddique Ali
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907334337
|
|
Siddique Ali
|
()
|
|
56
|
MANIKPUR
|
AS-25-093-010-004/39
(Monakocha)
|
0425093000NRG23011120220169717
|
02/11/2022
|
Ajifa Bibi
|
0425093WL011823
|
Ajifa Bibi
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907334354
|
|
Ajifa Bibi
|
()
|
|
57
|
MANIKPUR
|
AS-25-093-010-004/40
(Monakocha)
|
0425093000NRG23021120220170440
|
02/11/2022
|
Kulsuma Bibi
|
0425093WL011908
|
Kulsuma Bibi
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907334313
|
|
Kulsuma Bibi
|
()
|
|
58
|
MANIKPUR
|
AS-25-093-010-004/41
(Monakocha)
|
0425093000NRG23011120220169698
|
02/11/2022
|
Bogful Begum
|
0425093WL011821
|
Bogful Begum
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907334344
|
|
Bogful Begum
|
()
|
|
59
|
MANIKPUR
|
AS-25-093-010-004/41
(Monakocha)
|
0425093000NRG23011120220169697
|
02/11/2022
|
Saiyd Jamal Sheikh
|
0425093WL011821
|
Saiyd Jamal Sheikh
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907334367
|
|
Saiyd Jamal Sheikh
|
()
|
|
60
|
MANIKPUR
|
AS-25-093-010-004/45
(Monakocha)
|
0425093000NRG23021120220170424
|
02/11/2022
|
Aysha Khatun
|
0425093WL011907
|
Aysha Khatun
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907334353
|
|
Aysha Khatun
|
()
|
|
61
|
MANIKPUR
|
AS-25-093-010-004/45
(Monakocha)
|
0425093000NRG23021120220170423
|
02/11/2022
|
Jashar Ali
|
0425093WL011907
|
Jashar Ali
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907334318
|
|
Jashar Ali
|
()
|
|
62
|
MANIKPUR
|
AS-25-093-010-004/46
(Monakocha)
|
0425093000NRG23021120220170425
|
02/11/2022
|
Jongser Ali
|
0425093WL011907
|
Jongser Ali
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907334300
|
|
Jongser Ali
|
()
|
|
63
|
MANIKPUR
|
AS-25-093-010-004/46
(Monakocha)
|
0425093000NRG23021120220170426
|
02/11/2022
|
Manohar Begum
|
0425093WL011907
|
Manohar Begum
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907334335
|
|
Manohar Begum
|
()
|
|
64
|
MANIKPUR
|
AS-25-093-010-004/49
(Monakocha)
|
0425093000NRG23021120220170427
|
02/11/2022
|
Fulbhan Bewa
|
0425093WL011907
|
Fulbhan Bewa
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907334369
|
|
Fulbhan Bewa
|
()
|
|
65
|
MANIKPUR
|
AS-25-093-010-004/49
(Monakocha)
|
0425093000NRG23021120220170428
|
02/11/2022
|
Monirul Ali
|
0425093WL011907
|
Monirul Ali
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907334364
|
|
Monirul Ali
|
()
|
|
66
|
MANIKPUR
|
AS-25-093-010-004/51
(Monakocha)
|
0425093000NRG23011120220169720
|
02/11/2022
|
Jarina Khatun
|
0425093WL011823
|
Jarina Khatun
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907334323
|
|
Jarina Khatun
|
()
|
|
67
|
MANIKPUR
|
AS-25-093-010-004/51
(Monakocha)
|
0425093000NRG23011120220169719
|
02/11/2022
|
Matior Rahman
|
0425093WL011823
|
Matior Rahman
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907334301
|
|
Matior Rahman
|
()
|
|
68
|
MANIKPUR
|
AS-25-093-010-004/54
(Monakocha)
|
0425093000NRG23011120220169708
|
02/11/2022
|
Manamati Begum
|
0425093WL011822
|
Manamati Begum
|
00089
|
CBIN0282511
|
2061
|
2061
|
Rejected
|
14/01/2023
|
|
7907334358
|
Account closed
|
|
|
|
69
|
MANIKPUR
|
AS-25-093-010-004/54
(Monakocha)
|
0425093000NRG23011120220169707
|
02/11/2022
|
Saher Ali
|
0425093WL011822
|
Saher Ali
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907334302
|
|
Saher Ali
|
()
|
|
70
|
MANIKPUR
|
AS-25-093-010-004/65
(Monakocha)
|
0425093000NRG23021120220170429
|
02/11/2022
|
Jahirul Hoque
|
0425093WL011907
|
Jahirul Hoque
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907334336
|
|
Jahirul Hoque
|
()
|
|
71
|
MANIKPUR
|
AS-25-093-010-004/65
(Monakocha)
|
0425093000NRG23021120220170430
|
02/11/2022
|
Nurima Bibi
|
0425093WL011907
|
Nurima Bibi
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907334308
|
|
Nurima Bibi
|
()
|
|
72
|
MANIKPUR
|
AS-25-093-010-004/7
(Monakocha)
|
0425093000NRG23021120220170442
|
02/11/2022
|
Asheda Bibi
|
0425093WL011908
|
Asheda Bibi
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907334359
|
|
Asheda Bibi
|
()
|
|
73
|
MANIKPUR
|
AS-25-093-010-004/7
(Monakocha)
|
0425093000NRG23021120220170441
|
02/11/2022
|
Nasor Ali
|
0425093WL011908
|
Nasor Ali
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907334350
|
|
Nasor Ali
|
()
|
|
74
|
MANIKPUR
|
AS-25-093-010-004/71
(Monakocha)
|
0425093000NRG23021120220170017
|
02/11/2022
|
Abdul Motin Sk
|
0425093WL011852
|
Abdul Motin Sk
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907334351
|
|
Abdul Motin Sk
|
()
|
|
75
|
MANIKPUR
|
AS-25-093-010-004/71
(Monakocha)
|
0425093000NRG23021120220170018
|
02/11/2022
|
Suttun Khatun
|
0425093WL011852
|
Suttun Khatun
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907334331
|
|
Suttun Khatun
|
()
|
|
76
|
MANIKPUR
|
AS-25-093-010-004/73
(Monakocha)
|
0425093000NRG23011120220169722
|
02/11/2022
|
Hajerat Ali
|
0425093WL011823
|
Hajerat Ali
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907334328
|
|
Hajerat Ali
|
()
|
|
77
|
MANIKPUR
|
AS-25-093-010-004/73
(Monakocha)
|
0425093000NRG23011120220169721
|
02/11/2022
|
Hajerat Ali
|
0425093WL011823
|
Hajerat Ali
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907334368
|
|
Hajerat Ali
|
()
|
|
78
|
MANIKPUR
|
AS-25-093-010-004/8
(Monakocha)
|
0425093000NRG23021120220170419
|
02/11/2022
|
Hajera Bewa
|
0425093WL011906
|
Hajera Bewa
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907334360
|
|
Hajera Bewa
|
()
|
|
79
|
MANIKPUR
|
AS-25-093-010-004/8
(Monakocha)
|
0425093000NRG23021120220170418
|
02/11/2022
|
Nafaluddin Sheikh
|
0425093WL011906
|
Nafaluddin Sheikh
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907334349
|
|
Nafaluddin Sheikh
|
()
|
|
80
|
MANIKPUR
|
AS-25-093-010-004/84
(Monakocha)
|
0425093000NRG23021120220170985
|
02/11/2022
|
Mastafa Sk.
|
0425093WL011970
|
Mastafa Sk.
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907334347
|
|
Mastafa Sk.
|
()
|
|
81
|
MANIKPUR
|
AS-25-093-010-004/856
(Monakocha)
|
0425093000NRG23021120220170019
|
02/11/2022
|
Abdul Machen Sheikh
|
0425093WL011852
|
Abdul Machen Sheikh
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907334370
|
|
Abdul Machen Sheikh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
163735
|
163735
|
|
|
|
|
|
|
|
|
82
|
MANIKPUR
|
AS-25-093-010-004/116
(Monakocha)
|
0425093000NRG23021120220170410
|
02/11/2022
|
Sahajamal Sk
|
0425093WL011906
|
Sahajamal Sk
|
00089
|
CBIN0282565
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907334376
|
|
Sahajamal Sk
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
83
|
MANIKPUR
|
AS-25-093-010-004/89
(Monakocha)
|
0425093000NRG23011120220169709
|
02/11/2022
|
Sahabuddin Ahmed
|
0425093WL011822
|
Sahabuddin Ahmed
|
00176
|
IDIB000U518
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907334377
|
|
Sahabuddin Ahmed
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
84
|
MANIKPUR
|
AS-25-093-010-004/103
(Monakocha)
|
0425093000NRG23011120220169699
|
02/11/2022
|
Akherijamal Mandal
|
0425093WL011822
|
Akherijamal Mandal
|
00415
|
SBIN0002126
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907334382
|
|
MR AKHERI JAMAL MONDAL
|
()
|
|
85
|
MANIKPUR
|
AS-25-093-010-004/141
(Monakocha)
|
0425093000NRG23011120220169693
|
02/11/2022
|
Nur Banu Bibi
|
0425093WL011821
|
Nur Banu Bibi
|
00415
|
SBIN0002126
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907334378
|
|
MRS NURBHAN BIBI
|
()
|
|
86
|
MANIKPUR
|
AS-25-093-010-004/209
(Monakocha)
|
0425093000NRG23011120220169713
|
02/11/2022
|
Abdul Sayad
|
0425093WL011823
|
Abdul Sayad
|
00415
|
SBIN0002126
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907334383
|
|
MR ABDUL CHAYAD
|
()
|
|
87
|
MANIKPUR
|
AS-25-093-010-004/210
(Monakocha)
|
0425093000NRG23021120220170013
|
02/11/2022
|
Mirajul Mondal
|
0425093WL011852
|
Mirajul Mondal
|
00415
|
SBIN0002126
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907334385
|
|
MR MIRAJUL MANDAL
|
()
|
|
88
|
MANIKPUR
|
AS-25-093-010-004/215
(Monakocha)
|
0425093000NRG23011120220169706
|
02/11/2022
|
Shuna Bhanu Bibi
|
0425093WL011822
|
Shuna Bhanu Bibi
|
00415
|
SBIN0002126
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907334380
|
|
MRS SHUNA BHANU BIBI
|
()
|
|
89
|
MANIKPUR
|
AS-25-093-010-004/219
(Monakocha)
|
0425093000NRG23021120220170016
|
02/11/2022
|
Asheda Bibi
|
0425093WL011852
|
Asheda Bibi
|
00415
|
SBIN0002126
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907334381
|
|
MRS ASHEDA BIBI
|
()
|
|
90
|
MANIKPUR
|
AS-25-093-010-004/30
(Monakocha)
|
0425093000NRG23021120220170437
|
02/11/2022
|
A. Karim Sk
|
0425093WL011908
|
A. Karim Sk
|
00415
|
SBIN0002126
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907334384
|
|
MR ABDUL KARIM SHEIKH
|
()
|
|
91
|
MANIKPUR
|
AS-25-093-010-004/856
(Monakocha)
|
0425093000NRG23021120220170020
|
02/11/2022
|
Ranjuma Khatun
|
0425093WL011852
|
Ranjuma Khatun
|
00415
|
SBIN0002126
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907334379
|
|
MRS RANJUMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
92
|
MANIKPUR
|
AS-25-093-010-001/435
(Monakocha)
|
0425093000NRG23011120220169680
|
02/11/2022
|
Tajirab Bibi
|
0425093WL011820
|
Tajirab Bibi
|
00415
|
SBIN0009578
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907334388
|
|
MRS TAJIRAN BIBI
|
()
|
|
93
|
MANIKPUR
|
AS-25-093-010-004/21
(Monakocha)
|
0425093000NRG23011120220169703
|
02/11/2022
|
Monowar Hussain
|
0425093WL011822
|
Monowar Hussain
|
00415
|
SBIN0009578
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907334386
|
|
MR MONOWAR ALI
|
()
|
|
94
|
MANIKPUR
|
AS-25-093-010-004/40
(Monakocha)
|
0425093000NRG23021120220170439
|
02/11/2022
|
Abdul Latif Akand
|
0425093WL011908
|
Abdul Latif Akand
|
00415
|
SBIN0009578
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907334389
|
|
MR ABDUL LATIF AKANDA
|
()
|
|
95
|
MANIKPUR
|
AS-25-093-010-004/89
(Monakocha)
|
0425093000NRG23011120220169710
|
02/11/2022
|
Sahida Begum
|
0425093WL011822
|
Sahida Begum
|
00415
|
SBIN0009578
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907334387
|
|
MRS SAHIDA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8473
|
8473
|
|
|
|
|
|
|
|
|
96
|
MANIKPUR
|
AS-25-093-010-004/219
(Monakocha)
|
0425093000NRG23021120220170015
|
02/11/2022
|
Islam Ali
|
0425093WL011852
|
Islam Ali
|
00703
|
AIRP0000001
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907334296
|
|
Islam Ali
|
()
|
|
97
|
MANIKPUR
|
AS-25-093-010-004/31
(Monakocha)
|
0425093000NRG23011120220169715
|
02/11/2022
|
Ashraf Ali
|
0425093WL011823
|
Ashraf Ali
|
00703
|
AIRP0000001
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907334295
|
|
Ashraf Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
201062
|
201062
|
|
|
|
|
|
|
|