|
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-25-093-008-003/100-A
(Dangaigaon)
|
0425093000NRG23101120220178528
|
10/11/2022
|
Eyad Ali
|
0425093WL012581
|
Eyad Ali
|
00089
|
CBIN0282565
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763543327
|
|
Eyad Ali
|
()
|
|
2
|
MANIKPUR
|
AS-25-093-008-003/100-A
(Dangaigaon)
|
0425093000NRG23101120220178529
|
10/11/2022
|
Mrs. JAHURA BEGUM
|
0425093WL012581
|
Mrs. JAHURA BEGUM
|
00089
|
CBIN0282565
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763543297
|
|
Mrs. JAHURA BEGUM
|
()
|
|
3
|
MANIKPUR
|
AS-25-093-008-003/105
(Dangaigaon)
|
0425093000NRG23101120220178530
|
10/11/2022
|
Seconder Ali
|
0425093WL012581
|
Seconder Ali
|
00089
|
CBIN0282565
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763543254
|
|
Seconder Ali
|
()
|
|
4
|
MANIKPUR
|
AS-25-093-008-003/106
(Dangaigaon)
|
0425093000NRG23101120220178531
|
10/11/2022
|
Asaruddin Ali
|
0425093WL012581
|
Asaruddin Ali
|
00089
|
CBIN0282565
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763543274
|
|
Asaruddin Ali
|
()
|
|
5
|
MANIKPUR
|
AS-25-093-008-003/106
(Dangaigaon)
|
0425093000NRG23101120220178532
|
10/11/2022
|
Nurjahan
|
0425093WL012581
|
Nurjahan
|
00089
|
CBIN0282565
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763543289
|
|
Nurjahan
|
()
|
|
6
|
MANIKPUR
|
AS-25-093-008-003/108
(Dangaigaon)
|
0425093000NRG23101120220178533
|
10/11/2022
|
Akbor Hussain
|
0425093WL012581
|
Akbor Hussain
|
00089
|
CBIN0282565
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763543321
|
|
Akbor Hussain
|
()
|
|
7
|
MANIKPUR
|
AS-25-093-008-003/118
(Dangaigaon)
|
0425093000NRG23101120220178535
|
10/11/2022
|
ASIAY KHATUN
|
0425093WL012581
|
ASIAY KHATUN
|
00089
|
CBIN0282565
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763543288
|
|
ASIAY KHATUN
|
()
|
|
8
|
MANIKPUR
|
AS-25-093-008-003/118
(Dangaigaon)
|
0425093000NRG23101120220178534
|
10/11/2022
|
Ismail Hussain
|
0425093WL012581
|
Ismail Hussain
|
00089
|
CBIN0282565
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763543257
|
|
Ismail Hussain
|
()
|
|
9
|
MANIKPUR
|
AS-25-093-008-003/119
(Dangaigaon)
|
0425093000NRG23101120220178536
|
10/11/2022
|
Bilajuddin
|
0425093WL012581
|
Bilajuddin
|
00089
|
CBIN0282565
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763543256
|
|
Bilajuddin
|
()
|
|
10
|
MANIKPUR
|
AS-25-093-008-003/122
(Dangaigaon)
|
0425093000NRG23101120220178538
|
10/11/2022
|
KOHINUR BEGUM
|
0425093WL012581
|
KOHINUR BEGUM
|
00089
|
CBIN0282565
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763543291
|
|
KOHINUR BEGUM
|
()
|
|
11
|
MANIKPUR
|
AS-25-093-008-003/126-A
(Dangaigaon)
|
0425093000NRG23101120220178539
|
10/11/2022
|
MAHANARA
|
0425093WL012581
|
MAHANARA
|
00089
|
CBIN0282565
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763543286
|
|
MAHANARA
|
()
|
|
12
|
MANIKPUR
|
AS-25-093-008-003/131
(Dangaigaon)
|
0425093000NRG23101120220178542
|
10/11/2022
|
Hamed Ali
|
0425093WL012581
|
Hamed Ali
|
00089
|
CBIN0282565
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763543335
|
|
Hamed Ali
|
()
|
|
13
|
MANIKPUR
|
AS-25-093-008-003/135
(Dangaigaon)
|
0425093000NRG23101120220178544
|
10/11/2022
|
Mubar Ali
|
0425093WL012581
|
Mubar Ali
|
00089
|
CBIN0282565
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763543266
|
|
Mubar Ali
|
()
|
|
14
|
MANIKPUR
|
AS-25-093-008-003/136
(Dangaigaon)
|
0425093000NRG23101120220178545
|
10/11/2022
|
Babul Hussain
|
0425093WL012581
|
Babul Hussain
|
00089
|
CBIN0282565
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763543264
|
|
Babul Hussain
|
()
|
|
15
|
MANIKPUR
|
AS-25-093-008-003/137-A
(Dangaigaon)
|
0425093000NRG23101120220178547
|
10/11/2022
|
MOHILA KHATUN
|
0425093WL012581
|
MOHILA KHATUN
|
00089
|
CBIN0282565
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763543283
|
|
MOHILA KHATUN
|
()
|
|
16
|
MANIKPUR
|
AS-25-093-008-003/137-A
(Dangaigaon)
|
0425093000NRG23101120220178546
|
10/11/2022
|
Samsul Hoque
|
0425093WL012581
|
Samsul Hoque
|
00089
|
CBIN0282565
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763543326
|
|
Samsul Hoque
|
()
|
|
17
|
MANIKPUR
|
AS-25-093-008-003/145
(Dangaigaon)
|
0425093000NRG23101120220178549
|
10/11/2022
|
Ashab Ali
|
0425093WL012581
|
Ashab Ali
|
00089
|
CBIN0282565
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763543255
|
|
Ashab Ali
|
()
|
|
18
|
MANIKPUR
|
AS-25-093-008-003/146
(Dangaigaon)
|
0425093000NRG23101120220178551
|
10/11/2022
|
Hajara Khatun
|
0425093WL012581
|
Hajara Khatun
|
00089
|
CBIN0282565
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763543249
|
|
Hajara Khatun
|
()
|
|
19
|
MANIKPUR
|
AS-25-093-008-003/152-A
(Dangaigaon)
|
0425093000NRG23101120220178552
|
10/11/2022
|
Koriman Nesha
|
0425093WL012581
|
Koriman Nesha
|
00089
|
CBIN0282565
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763543253
|
|
Koriman Nesha
|
()
|
|
20
|
MANIKPUR
|
AS-25-093-008-003/153-A
(Dangaigaon)
|
0425093000NRG23101120220178553
|
10/11/2022
|
Ali Hossain
|
0425093WL012581
|
Ali Hossain
|
00089
|
CBIN0282565
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763543272
|
|
Ali Hossain
|
()
|
|
21
|
MANIKPUR
|
AS-25-093-008-003/153-A
(Dangaigaon)
|
0425093000NRG23101120220178554
|
10/11/2022
|
SAMIRAN NESSA
|
0425093WL012581
|
SAMIRAN NESSA
|
00089
|
CBIN0282565
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763543282
|
|
SAMIRAN NESSA
|
()
|
|
22
|
MANIKPUR
|
AS-25-093-008-003/158-A
(Dangaigaon)
|
0425093000NRG23101120220178556
|
10/11/2022
|
Towan Ali
|
0425093WL012581
|
Towan Ali
|
00089
|
CBIN0282565
|
687
|
687
|
Rejected
|
02/12/2022
|
|
|
Account closed
|
|
|
|
23
|
MANIKPUR
|
AS-25-093-008-003/167-A
(Dangaigaon)
|
0425093000NRG23101120220178558
|
10/11/2022
|
MAJEDA KHATUN
|
0425093WL012581
|
MAJEDA KHATUN
|
00089
|
CBIN0282565
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763543284
|
|
MAJEDA KHATUN
|
()
|
|
24
|
MANIKPUR
|
AS-25-093-008-003/167-A
(Dangaigaon)
|
0425093000NRG23101120220178557
|
10/11/2022
|
SAMAD ALI
|
0425093WL012581
|
SAMAD ALI
|
00089
|
CBIN0282565
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763543299
|
|
SAMAD ALI
|
()
|
|
25
|
MANIKPUR
|
AS-25-093-008-003/168-A
(Dangaigaon)
|
0425093000NRG23101120220178560
|
10/11/2022
|
ASIA KHATUN
|
0425093WL012581
|
ASIA KHATUN
|
00089
|
CBIN0282565
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763543278
|
|
ASIA KHATUN
|
()
|
|
26
|
MANIKPUR
|
AS-25-093-008-003/168-A
(Dangaigaon)
|
0425093000NRG23101120220178559
|
10/11/2022
|
Saman Ali
|
0425093WL012581
|
Saman Ali
|
00089
|
CBIN0282565
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763543263
|
|
Saman Ali
|
()
|
|
27
|
MANIKPUR
|
AS-25-093-008-003/170-A
(Dangaigaon)
|
0425093000NRG23101120220178562
|
10/11/2022
|
Anowara Khatun
|
0425093WL012581
|
Anowara Khatun
|
00089
|
CBIN0282565
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763543298
|
|
Anowara Khatun
|
()
|
|
28
|
MANIKPUR
|
AS-25-093-008-003/170-A
(Dangaigaon)
|
0425093000NRG23101120220178561
|
10/11/2022
|
Mogul Hussain
|
0425093WL012581
|
Mogul Hussain
|
00089
|
CBIN0282565
|
687
|
687
|
Rejected
|
02/12/2022
|
|
|
Account closed
|
|
|
|
29
|
MANIKPUR
|
AS-25-093-008-003/171-a
(Dangaigaon)
|
0425093000NRG23101120220178563
|
10/11/2022
|
Amir Ali
|
0425093WL012581
|
Amir Ali
|
00089
|
CBIN0282565
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763543267
|
|
Amir Ali
|
()
|
|
30
|
MANIKPUR
|
AS-25-093-008-003/171-a
(Dangaigaon)
|
0425093000NRG23101120220178564
|
10/11/2022
|
HASINA BEGUM
|
0425093WL012581
|
HASINA BEGUM
|
00089
|
CBIN0282565
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763543295
|
|
HASINA BEGUM
|
()
|
|
31
|
MANIKPUR
|
AS-25-093-008-003/173-A
(Dangaigaon)
|
0425093000NRG23101120220178566
|
10/11/2022
|
ANOWARA KHATUN
|
0425093WL012581
|
ANOWARA KHATUN
|
00089
|
CBIN0282565
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763543285
|
|
ANOWARA KHATUN
|
()
|
|
32
|
MANIKPUR
|
AS-25-093-008-003/173-A
(Dangaigaon)
|
0425093000NRG23101120220178565
|
10/11/2022
|
Bomor Ali
|
0425093WL012581
|
Bomor Ali
|
00089
|
CBIN0282565
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763543332
|
|
Bomor Ali
|
()
|
|
33
|
MANIKPUR
|
AS-25-093-008-003/174-A
(Dangaigaon)
|
0425093000NRG23101120220178568
|
10/11/2022
|
KARIMAN NESSA
|
0425093WL012581
|
KARIMAN NESSA
|
00089
|
CBIN0282565
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763543252
|
|
KARIMAN NESSA
|
()
|
|
34
|
MANIKPUR
|
AS-25-093-008-003/174-A
(Dangaigaon)
|
0425093000NRG23101120220178567
|
10/11/2022
|
NUJMAL HOQUE
|
0425093WL012581
|
NUJMAL HOQUE
|
00089
|
CBIN0282565
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763543268
|
|
NUJMAL HOQUE
|
()
|
|
35
|
MANIKPUR
|
AS-25-093-008-003/175-A
(Dangaigaon)
|
0425093000NRG23101120220178570
|
10/11/2022
|
Howa Khatun
|
0425093WL012581
|
Howa Khatun
|
00089
|
CBIN0282565
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763543293
|
|
Howa Khatun
|
()
|
|
36
|
MANIKPUR
|
AS-25-093-008-003/175-A
(Dangaigaon)
|
0425093000NRG23101120220178569
|
10/11/2022
|
Mograb Ali
|
0425093WL012581
|
Mograb Ali
|
00089
|
CBIN0282565
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763543333
|
|
Mograb Ali
|
()
|
|
37
|
MANIKPUR
|
AS-25-093-008-003/176-A
(Dangaigaon)
|
0425093000NRG23101120220178572
|
10/11/2022
|
Anjuma Begum
|
0425093WL012581
|
Anjuma Begum
|
00089
|
CBIN0282565
|
687
|
687
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
38
|
MANIKPUR
|
AS-25-093-008-003/176-A
(Dangaigaon)
|
0425093000NRG23101120220178571
|
10/11/2022
|
Hakim Ali
|
0425093WL012581
|
Hakim Ali
|
00089
|
CBIN0282565
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763543294
|
|
Hakim Ali
|
()
|
|
39
|
MANIKPUR
|
AS-25-093-008-003/179-A
(Dangaigaon)
|
0425093000NRG23101120220178573
|
10/11/2022
|
Hajorat Ali
|
0425093WL012581
|
Hajorat Ali
|
00089
|
CBIN0282565
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763543330
|
|
Hajorat Ali
|
()
|
|
40
|
MANIKPUR
|
AS-25-093-008-003/179-A
(Dangaigaon)
|
0425093000NRG23101120220178574
|
10/11/2022
|
Kahinur Begum
|
0425093WL012581
|
Kahinur Begum
|
00089
|
CBIN0282565
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763543287
|
|
Kahinur Begum
|
()
|
|
41
|
MANIKPUR
|
AS-25-093-008-003/181-A
(Dangaigaon)
|
0425093000NRG23101120220178575
|
10/11/2022
|
Abdul Baten
|
0425093WL012581
|
Abdul Baten
|
00089
|
CBIN0282565
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763543328
|
|
Abdul Baten
|
()
|
|
42
|
MANIKPUR
|
AS-25-093-008-003/182-A
(Dangaigaon)
|
0425093000NRG23101120220178576
|
10/11/2022
|
Ahaila Sk.
|
0425093WL012581
|
Ahaila Sk.
|
00089
|
CBIN0282565
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763543331
|
|
Ahaila Sk.
|
()
|
|
43
|
MANIKPUR
|
AS-25-093-008-003/182-A
(Dangaigaon)
|
0425093000NRG23101120220178577
|
10/11/2022
|
Chamiran Nessa
|
0425093WL012581
|
Chamiran Nessa
|
00089
|
CBIN0282565
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763543281
|
|
Chamiran Nessa
|
()
|
|
44
|
MANIKPUR
|
AS-25-093-008-003/184-A
(Dangaigaon)
|
0425093000NRG23101120220178578
|
10/11/2022
|
Abdul Hamed
|
0425093WL012581
|
Abdul Hamed
|
00089
|
CBIN0282565
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763543271
|
|
Abdul Hamed
|
()
|
|
45
|
MANIKPUR
|
AS-25-093-008-003/184-A
(Dangaigaon)
|
0425093000NRG23101120220178579
|
10/11/2022
|
MARJINA KHATUN
|
0425093WL012581
|
MARJINA KHATUN
|
00089
|
CBIN0282565
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763543292
|
|
MARJINA KHATUN
|
()
|
|
46
|
MANIKPUR
|
AS-25-093-008-003/203-A
(Dangaigaon)
|
0425093000NRG23101120220178582
|
10/11/2022
|
Thajuddin
|
0425093WL012581
|
Thajuddin
|
00089
|
CBIN0282565
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763543329
|
|
Thajuddin
|
()
|
|
47
|
MANIKPUR
|
AS-25-093-008-003/204-A
(Dangaigaon)
|
0425093000NRG23101120220178584
|
10/11/2022
|
Abdus Samad
|
0425093WL012581
|
Abdus Samad
|
00089
|
CBIN0282565
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763543265
|
|
Abdus Samad
|
()
|
|
48
|
MANIKPUR
|
AS-25-093-008-003/204-A
(Dangaigaon)
|
0425093000NRG23101120220178585
|
10/11/2022
|
Mrs. KAMALA KHATUN
|
0425093WL012581
|
Mrs. KAMALA KHATUN
|
00089
|
CBIN0282565
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763543279
|
|
Mrs. KAMALA KHATUN
|
()
|
|
49
|
MANIKPUR
|
AS-25-093-008-003/207
(Dangaigaon)
|
0425093000NRG23101120220178586
|
10/11/2022
|
Noushab Ali
|
0425093WL012581
|
Noushab Ali
|
00089
|
CBIN0282565
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763543325
|
|
Noushab Ali
|
()
|
|
50
|
MANIKPUR
|
AS-25-093-008-003/209
(Dangaigaon)
|
0425093000NRG23101120220178588
|
10/11/2022
|
Amed Ali
|
0425093WL012581
|
Amed Ali
|
00089
|
CBIN0282565
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763543261
|
|
Amed Ali
|
()
|
|
51
|
MANIKPUR
|
AS-25-093-008-003/209
(Dangaigaon)
|
0425093000NRG23101120220178589
|
10/11/2022
|
JONAKA KHATUN
|
0425093WL012581
|
JONAKA KHATUN
|
00089
|
CBIN0282565
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763543280
|
|
JONAKA KHATUN
|
()
|
|
52
|
MANIKPUR
|
AS-25-093-008-003/212
(Dangaigaon)
|
0425093000NRG23101120220178590
|
10/11/2022
|
Sarhab Ali
|
0425093WL012581
|
Sarhab Ali
|
00089
|
CBIN0282565
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763543275
|
|
Sarhab Ali
|
()
|
|
53
|
MANIKPUR
|
AS-25-093-008-003/255
(Dangaigaon)
|
0425093000NRG23101120220178593
|
10/11/2022
|
ASHIYA KHATUN
|
0425093WL012581
|
ASHIYA KHATUN
|
00089
|
CBIN0282565
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763543277
|
|
ASHIYA KHATUN
|
()
|
|
54
|
MANIKPUR
|
AS-25-093-008-003/255
(Dangaigaon)
|
0425093000NRG23101120220178592
|
10/11/2022
|
Sukur Ali
|
0425093WL012581
|
Sukur Ali
|
00089
|
CBIN0282565
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763543259
|
|
Sukur Ali
|
()
|
|
55
|
MANIKPUR
|
AS-25-093-008-003/267
(Dangaigaon)
|
0425093000NRG23101120220178594
|
10/11/2022
|
Jel Hussain
|
0425093WL012581
|
Jel Hussain
|
00089
|
CBIN0282565
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763543273
|
|
Jel Hussain
|
()
|
|
56
|
MANIKPUR
|
AS-25-093-008-003/269
(Dangaigaon)
|
0425093000NRG23101120220178595
|
10/11/2022
|
Yousof Ali
|
0425093WL012581
|
Yousof Ali
|
00089
|
CBIN0282565
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763543276
|
|
Yousof Ali
|
()
|
|
57
|
MANIKPUR
|
AS-25-093-008-003/288
(Dangaigaon)
|
0425093000NRG23101120220178600
|
10/11/2022
|
JIA UDDIN AHMED
|
0425093WL012581
|
JIA UDDIN AHMED
|
00089
|
CBIN0282565
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763543269
|
|
JIA UDDIN AHMED
|
()
|
|
58
|
MANIKPUR
|
AS-25-093-008-003/64
(Dangaigaon)
|
0425093000NRG23101120220178604
|
10/11/2022
|
Aher Ali
|
0425093WL012581
|
Aher Ali
|
00089
|
CBIN0282565
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763543270
|
|
Aher Ali
|
()
|
|
59
|
MANIKPUR
|
AS-25-093-008-003/83
(Dangaigaon)
|
0425093000NRG23101120220178606
|
10/11/2022
|
Abdul Malek
|
0425093WL012581
|
Abdul Malek
|
00089
|
CBIN0282565
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763543334
|
|
Abdul Malek
|
()
|
|
60
|
MANIKPUR
|
AS-25-093-008-003/85
(Dangaigaon)
|
0425093000NRG23101120220178608
|
10/11/2022
|
Jakir Hussain
|
0425093WL012581
|
Jakir Hussain
|
00089
|
CBIN0282565
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763543324
|
|
Jakir Hussain
|
()
|
|
61
|
MANIKPUR
|
AS-25-093-008-003/91
(Dangaigaon)
|
0425093000NRG23101120220178610
|
10/11/2022
|
Ajibar Rahman
|
0425093WL012581
|
Ajibar Rahman
|
00089
|
CBIN0282565
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763543260
|
|
Ajibar Rahman
|
()
|
|
62
|
MANIKPUR
|
AS-25-093-008-003/91
(Dangaigaon)
|
0425093000NRG23101120220178611
|
10/11/2022
|
MAHARUN NESSA
|
0425093WL012581
|
MAHARUN NESSA
|
00089
|
CBIN0282565
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763543290
|
|
MAHARUN NESSA
|
()
|
|
63
|
MANIKPUR
|
AS-25-093-008-003/95
(Dangaigaon)
|
0425093000NRG23101120220178613
|
10/11/2022
|
Joytan Nesha
|
0425093WL012581
|
Joytan Nesha
|
00089
|
CBIN0282565
|
687
|
687
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41678
|
41678
|
|
|
|
|
|
|
|
|
64
|
MANIKPUR
|
AS-25-093-008-003/131
(Dangaigaon)
|
0425093000NRG23101120220178543
|
10/11/2022
|
SABIYA KHATUN
|
0425093WL012581
|
SABIYA KHATUN
|
00089
|
CBIN0282566
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763543296
|
|
SABIYA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
65
|
MANIKPUR
|
AS-25-093-008-003/128-A
(Dangaigaon)
|
0425093000NRG23101120220178540
|
10/11/2022
|
Majibar Mandal
|
0425093WL012581
|
Majibar Mandal
|
00354
|
PUNB0171800
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763543312
|
|
Majibar Mandal
|
()
|
|
66
|
MANIKPUR
|
AS-25-093-008-003/128-A
(Dangaigaon)
|
0425093000NRG23101120220178541
|
10/11/2022
|
PANCHAM BIBI
|
0425093WL012581
|
PANCHAM BIBI
|
00354
|
PUNB0171800
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763543306
|
|
PANCHAM BIBI
|
()
|
|
67
|
MANIKPUR
|
AS-25-093-008-003/144
(Dangaigaon)
|
0425093000NRG23101120220178548
|
10/11/2022
|
Aisha Khatun
|
0425093WL012581
|
Aisha Khatun
|
00354
|
PUNB0171800
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763543311
|
|
Aisha Khatun
|
()
|
|
68
|
MANIKPUR
|
AS-25-093-008-003/201-A
(Dangaigaon)
|
0425093000NRG23101120220178581
|
10/11/2022
|
REJIA KHATUN
|
0425093WL012581
|
REJIA KHATUN
|
00354
|
PUNB0171800
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763543307
|
|
REJIA KHATUN
|
()
|
|
69
|
MANIKPUR
|
AS-25-093-008-003/207
(Dangaigaon)
|
0425093000NRG23101120220178587
|
10/11/2022
|
JOHURA
|
0425093WL012581
|
JOHURA
|
00354
|
PUNB0171800
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763543300
|
|
JOHURA
|
()
|
|
70
|
MANIKPUR
|
AS-25-093-008-003/276
(Dangaigaon)
|
0425093000NRG23101120220178597
|
10/11/2022
|
KADBHANU
|
0425093WL012581
|
KADBHANU
|
00354
|
PUNB0171800
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763543305
|
|
KADBHANU
|
()
|
|
71
|
MANIKPUR
|
AS-25-093-008-003/282
(Dangaigaon)
|
0425093000NRG23101120220178598
|
10/11/2022
|
ABDUL KALAM
|
0425093WL012581
|
ABDUL KALAM
|
00354
|
PUNB0171800
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763543304
|
|
ABDUL KALAM
|
()
|
|
72
|
MANIKPUR
|
AS-25-093-008-003/282
(Dangaigaon)
|
0425093000NRG23101120220178599
|
10/11/2022
|
RUNIA KHANAM
|
0425093WL012581
|
RUNIA KHANAM
|
00354
|
PUNB0171800
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763543303
|
|
RUNIA KHANAM
|
()
|
|
73
|
MANIKPUR
|
AS-25-093-008-003/289
(Dangaigaon)
|
0425093000NRG23101120220178603
|
10/11/2022
|
NARJINA BEGUM
|
0425093WL012581
|
NARJINA BEGUM
|
00354
|
PUNB0171800
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763543310
|
|
NARJINA BEGUM
|
()
|
|
74
|
MANIKPUR
|
AS-25-093-008-003/289
(Dangaigaon)
|
0425093000NRG23101120220178602
|
10/11/2022
|
SONJAB ALI
|
0425093WL012581
|
SONJAB ALI
|
00354
|
PUNB0171800
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763543302
|
|
SONJAB ALI
|
()
|
|
75
|
MANIKPUR
|
AS-25-093-008-003/80
(Dangaigaon)
|
0425093000NRG23101120220178605
|
10/11/2022
|
MAJIRAN
|
0425093WL012581
|
MAJIRAN
|
00354
|
PUNB0171800
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763543308
|
|
MAJIRAN
|
()
|
|
76
|
MANIKPUR
|
AS-25-093-008-003/83
(Dangaigaon)
|
0425093000NRG23101120220178607
|
10/11/2022
|
MAHMUDA BEGUM
|
0425093WL012581
|
MAHMUDA BEGUM
|
00354
|
PUNB0171800
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763543309
|
|
MAHMUDA BEGUM
|
()
|
|
77
|
MANIKPUR
|
AS-25-093-008-003/96
(Dangaigaon)
|
0425093000NRG23101120220178614
|
10/11/2022
|
Mariyam Begum
|
0425093WL012581
|
Mariyam Begum
|
00354
|
PUNB0171800
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763543301
|
|
Mariyam Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8702
|
8702
|
|
|
|
|
|
|
|
|
78
|
MANIKPUR
|
AS-25-093-008-003/119
(Dangaigaon)
|
0425093000NRG23101120220178537
|
10/11/2022
|
SAHIDA KHATUN
|
0425093WL012581
|
SAHIDA KHATUN
|
00415
|
SBIN0007388
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763543314
|
|
MRS SAHIDA KHATUN
|
()
|
|
79
|
MANIKPUR
|
AS-25-093-008-003/145
(Dangaigaon)
|
0425093000NRG23101120220178550
|
10/11/2022
|
MOMOTAJ BEGUM
|
0425093WL012581
|
MOMOTAJ BEGUM
|
00415
|
SBIN0007388
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763543320
|
|
MRS MOMOTAJ BEGUM
|
()
|
|
80
|
MANIKPUR
|
AS-25-093-008-003/157
(Dangaigaon)
|
0425093000NRG23101120220178555
|
10/11/2022
|
Madhab Basumatary
|
0425093WL012581
|
Madhab Basumatary
|
00415
|
SBIN0007388
|
229
|
229
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
81
|
MANIKPUR
|
AS-25-093-008-003/201-A
(Dangaigaon)
|
0425093000NRG23101120220178580
|
10/11/2022
|
ANOWAR HUSSAIN
|
0425093WL012581
|
ANOWAR HUSSAIN
|
00415
|
SBIN0007388
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763543250
|
|
MR ANOWAR HUCHEIN
|
()
|
|
82
|
MANIKPUR
|
AS-25-093-008-003/203-A
(Dangaigaon)
|
0425093000NRG23101120220178583
|
10/11/2022
|
SURJYABHANU BEGUM
|
0425093WL012581
|
SURJYABHANU BEGUM
|
00415
|
SBIN0007388
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763543251
|
|
MRS SURJYABHANU BEGUM
|
()
|
|
83
|
MANIKPUR
|
AS-25-093-008-003/212
(Dangaigaon)
|
0425093000NRG23101120220178591
|
10/11/2022
|
TAHIMA BEGUM
|
0425093WL012581
|
TAHIMA BEGUM
|
00415
|
SBIN0007388
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763543318
|
|
MRS TAHMINA KHATUN
|
()
|
|
84
|
MANIKPUR
|
AS-25-093-008-003/276
(Dangaigaon)
|
0425093000NRG23101120220178596
|
10/11/2022
|
ILIASH ALI
|
0425093WL012581
|
ILIASH ALI
|
00415
|
SBIN0007388
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763543316
|
|
MR ILIAS ALI
|
()
|
|
85
|
MANIKPUR
|
AS-25-093-008-003/288
(Dangaigaon)
|
0425093000NRG23101120220178601
|
10/11/2022
|
UMME KULCHUM
|
0425093WL012581
|
UMME KULCHUM
|
00415
|
SBIN0007388
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763543315
|
|
MISS UMME KULCHUM
|
()
|
|
86
|
MANIKPUR
|
AS-25-093-008-003/85
(Dangaigaon)
|
0425093000NRG23101120220178609
|
10/11/2022
|
Kohinur Begom
|
0425093WL012581
|
Kohinur Begom
|
00415
|
SBIN0007388
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763543317
|
|
MRS KAHINUR BEGUM
|
()
|
|
87
|
MANIKPUR
|
AS-25-093-008-003/91
(Dangaigaon)
|
0425093000NRG23101120220178612
|
10/11/2022
|
KHODEJA BEWA
|
0425093WL012581
|
KHODEJA BEWA
|
00415
|
SBIN0007388
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763543319
|
|
MRS KHODEJA BEWA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57250
|
57250
|
|
|
|
|
|
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