|
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-25-093-010-003/108
(Monakocha)
|
0425093000NRG23111120220179910
|
11/11/2022
|
Salamon Khatun
|
0425093WL012694
|
Salamon Khatun
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763165890
|
|
Salamon Khatun
|
()
|
|
2
|
MANIKPUR
|
AS-25-093-010-003/137
(Monakocha)
|
0425093000NRG23101120220179746
|
11/11/2022
|
SAKITAN NESSA
|
0425093WL012669
|
SAKITAN NESSA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763165891
|
|
SAKITAN NESSA
|
()
|
|
3
|
MANIKPUR
|
AS-25-093-010-003/139
(Monakocha)
|
0425093000NRG23101120220179497
|
11/11/2022
|
Akbar Ali
|
0425093WL012659
|
Akbar Ali
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
4
|
MANIKPUR
|
AS-25-093-010-003/139
(Monakocha)
|
0425093000NRG23101120220179498
|
11/11/2022
|
Kshudeja Khatun
|
0425093WL012659
|
Kshudeja Khatun
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763165887
|
|
Kshudeja Khatun
|
()
|
|
5
|
MANIKPUR
|
AS-25-093-010-003/20
(Monakocha)
|
0425093000NRG23111120220179895
|
11/11/2022
|
Johanara
|
0425093WL012690
|
Johanara
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763165888
|
|
Johanara
|
()
|
|
6
|
MANIKPUR
|
AS-25-093-010-003/202
(Monakocha)
|
0425093000NRG23111120220179897
|
11/11/2022
|
Nurjahan
|
0425093WL012690
|
Nurjahan
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763165889
|
|
Nurjahan
|
()
|
|
7
|
MANIKPUR
|
AS-25-093-010-003/28
(Monakocha)
|
0425093000NRG23111120220179914
|
11/11/2022
|
Amela Khatun
|
0425093WL012694
|
Amela Khatun
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763165870
|
|
Amela Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
8
|
MANIKPUR
|
AS-25-093-010-003/15
(Monakocha)
|
0425093000NRG23101120220179748
|
11/11/2022
|
Jayda Bibi
|
0425093WL012669
|
Jayda Bibi
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763165914
|
|
Jayda Bibi
|
()
|
|
9
|
MANIKPUR
|
AS-25-093-010-003/156
(Monakocha)
|
0425093000NRG23101120220179800
|
11/11/2022
|
Hajera Bibi
|
0425093WL012677
|
Hajera Bibi
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763165911
|
|
Hajera Bibi
|
()
|
|
10
|
MANIKPUR
|
AS-25-093-010-003/206
(Monakocha)
|
0425093000NRG23111120220179845
|
11/11/2022
|
Ajiran Nessa
|
0425093WL012683
|
Ajiran Nessa
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763165921
|
|
Ajiran Nessa
|
()
|
|
11
|
MANIKPUR
|
AS-25-093-010-003/219
(Monakocha)
|
0425093000NRG23111120220179952
|
11/11/2022
|
Thiren Ch. Ray
|
0425093WL012700
|
Thiren Ch. Ray
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763165896
|
|
Thiren Ch. Ray
|
()
|
|
12
|
MANIKPUR
|
AS-25-093-010-003/220
(Monakocha)
|
0425093000NRG23111120220179953
|
11/11/2022
|
Biren Ch. Ray
|
0425093WL012700
|
Biren Ch. Ray
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763165922
|
|
Biren Ch. Ray
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
13
|
MANIKPUR
|
AS-25-093-010-003/101
(Monakocha)
|
0425093000NRG23111120220179907
|
11/11/2022
|
Sarpat Ali
|
0425093WL012694
|
Sarpat Ali
|
00089
|
CBIN0282511
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763165861
|
|
Sarpat Ali
|
()
|
|
14
|
MANIKPUR
|
AS-25-093-010-003/102
(Monakocha)
|
0425093000NRG23101120220179733
|
11/11/2022
|
Sabed Ali
|
0425093WL012668
|
Sabed Ali
|
00089
|
CBIN0282511
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763165854
|
|
Sabed Ali
|
()
|
|
15
|
MANIKPUR
|
AS-25-093-010-003/107
(Monakocha)
|
0425093000NRG23111120220179893
|
11/11/2022
|
Mataleb Ali
|
0425093WL012690
|
Mataleb Ali
|
00089
|
CBIN0282511
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763165851
|
|
Mataleb Ali
|
()
|
|
16
|
MANIKPUR
|
AS-25-093-010-003/113
(Monakocha)
|
0425093000NRG23101120220179743
|
11/11/2022
|
Hejarat Ali
|
0425093WL012669
|
Hejarat Ali
|
00089
|
CBIN0282511
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763165858
|
|
Hejarat Ali
|
()
|
|
17
|
MANIKPUR
|
AS-25-093-010-003/118
(Monakocha)
|
0425093000NRG23101120220179796
|
11/11/2022
|
Enosh Ali
|
0425093WL012677
|
Enosh Ali
|
00089
|
CBIN0282511
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763165850
|
|
Enosh Ali
|
()
|
|
18
|
MANIKPUR
|
AS-25-093-010-003/128
(Monakocha)
|
0425093000NRG23111120220179840
|
11/11/2022
|
Rahij Uddin
|
0425093WL012683
|
Rahij Uddin
|
00089
|
CBIN0282511
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763165864
|
|
Rahij Uddin
|
()
|
|
19
|
MANIKPUR
|
AS-25-093-010-003/132
(Monakocha)
|
0425093000NRG23111120220179842
|
11/11/2022
|
Jahir Ali
|
0425093WL012683
|
Jahir Ali
|
00089
|
CBIN0282511
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763165877
|
|
Jahir Ali
|
()
|
|
20
|
MANIKPUR
|
AS-25-093-010-003/137
(Monakocha)
|
0425093000NRG23101120220179745
|
11/11/2022
|
Jaynal Abedin
|
0425093WL012669
|
Jaynal Abedin
|
00089
|
CBIN0282511
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763165853
|
|
Jaynal Abedin
|
()
|
|
21
|
MANIKPUR
|
AS-25-093-010-003/15
(Monakocha)
|
0425093000NRG23101120220179747
|
11/11/2022
|
Jabidur Rahman
|
0425093WL012669
|
Jabidur Rahman
|
00089
|
CBIN0282511
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763165860
|
|
Jabidur Rahman
|
()
|
|
22
|
MANIKPUR
|
AS-25-093-010-003/151
(Monakocha)
|
0425093000NRG23101120220179740
|
11/11/2022
|
Amiruddin Sheikh
|
0425093WL012668
|
Amiruddin Sheikh
|
00089
|
CBIN0282511
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763165874
|
|
Amiruddin Sheikh
|
()
|
|
23
|
MANIKPUR
|
AS-25-093-010-003/152
(Monakocha)
|
0425093000NRG23101120220179797
|
11/11/2022
|
Abdul Khalek
|
0425093WL012677
|
Abdul Khalek
|
00089
|
CBIN0282511
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763165865
|
|
Abdul Khalek
|
()
|
|
24
|
MANIKPUR
|
AS-25-093-010-003/17
(Monakocha)
|
0425093000NRG23101120220179749
|
11/11/2022
|
Sekan Ali
|
0425093WL012669
|
Sekan Ali
|
00089
|
CBIN0282511
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763165845
|
|
Sekan Ali
|
()
|
|
25
|
MANIKPUR
|
AS-25-093-010-003/17
(Monakocha)
|
0425093000NRG23101120220179750
|
11/11/2022
|
Sekan Ali
|
0425093WL012669
|
Sekan Ali
|
00089
|
CBIN0282511
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763165846
|
|
Sekan Ali
|
()
|
|
26
|
MANIKPUR
|
AS-25-093-010-003/19
(Monakocha)
|
0425093000NRG23101120220179751
|
11/11/2022
|
Basiron Nesha
|
0425093WL012669
|
Basiron Nesha
|
00089
|
CBIN0282511
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763165866
|
|
Basiron Nesha
|
()
|
|
27
|
MANIKPUR
|
AS-25-093-010-003/198
(Monakocha)
|
0425093000NRG23101120220179801
|
11/11/2022
|
Kasharudin
|
0425093WL012677
|
Kasharudin
|
00089
|
CBIN0282511
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763165859
|
|
Kasharudin
|
()
|
|
28
|
MANIKPUR
|
AS-25-093-010-003/203
(Monakocha)
|
0425093000NRG23111120220179898
|
11/11/2022
|
Jiyarul Rahman
|
0425093WL012690
|
Jiyarul Rahman
|
00089
|
CBIN0282511
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763165847
|
|
Jiyarul Rahman
|
()
|
|
29
|
MANIKPUR
|
AS-25-093-010-003/204
(Monakocha)
|
0425093000NRG23111120220179843
|
11/11/2022
|
Ilima Khatun
|
0425093WL012683
|
Ilima Khatun
|
00089
|
CBIN0282511
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763165855
|
|
Ilima Khatun
|
()
|
|
30
|
MANIKPUR
|
AS-25-093-010-003/206
(Monakocha)
|
0425093000NRG23111120220179844
|
11/11/2022
|
Jaher Ali
|
0425093WL012683
|
Jaher Ali
|
00089
|
CBIN0282511
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763165849
|
|
Jaher Ali
|
()
|
|
31
|
MANIKPUR
|
AS-25-093-010-003/22
(Monakocha)
|
0425093000NRG23111120220179945
|
11/11/2022
|
Habej Ali
|
0425093WL012698
|
Habej Ali
|
00089
|
CBIN0282511
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763165863
|
|
Habej Ali
|
()
|
|
32
|
MANIKPUR
|
AS-25-093-010-003/220
(Monakocha)
|
0425093000NRG23111120220179954
|
11/11/2022
|
Minati Ray
|
0425093WL012700
|
Minati Ray
|
00089
|
CBIN0282511
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763165857
|
|
Minati Ray
|
()
|
|
33
|
MANIKPUR
|
AS-25-093-010-003/221
(Monakocha)
|
0425093000NRG23111120220179956
|
11/11/2022
|
Rupayanti Rajbongshi
|
0425093WL012700
|
Rupayanti Rajbongshi
|
00089
|
CBIN0282511
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763165856
|
|
Rupayanti Rajbongshi
|
()
|
|
34
|
MANIKPUR
|
AS-25-093-010-003/235
(Monakocha)
|
0425093000NRG23101120220179752
|
11/11/2022
|
Rahimuddin
|
0425093WL012669
|
Rahimuddin
|
00089
|
CBIN0282511
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763165862
|
|
Rahimuddin
|
()
|
|
35
|
MANIKPUR
|
AS-25-093-010-003/28
(Monakocha)
|
0425093000NRG23111120220179913
|
11/11/2022
|
Jamaluddin
|
0425093WL012694
|
Jamaluddin
|
00089
|
CBIN0282511
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763165852
|
|
Jamaluddin
|
()
|
|
36
|
MANIKPUR
|
AS-25-093-010-003/297
(Monakocha)
|
0425093000NRG23101120220179741
|
11/11/2022
|
Mofij Mir
|
0425093WL012668
|
Mofij Mir
|
00089
|
CBIN0282511
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763165871
|
|
Mofij Mir
|
()
|
|
37
|
MANIKPUR
|
AS-25-093-010-003/300
(Monakocha)
|
0425093000NRG23101120220179504
|
11/11/2022
|
Rahela khatun
|
0425093WL012659
|
Rahela khatun
|
00089
|
CBIN0282511
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763165876
|
|
Rahela khatun
|
()
|
|
38
|
MANIKPUR
|
AS-25-093-010-003/302
(Monakocha)
|
0425093000NRG23111120220179958
|
11/11/2022
|
Tilok Ray
|
0425093WL012700
|
Tilok Ray
|
00089
|
CBIN0282511
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763165878
|
|
Tilok Ray
|
()
|
|
39
|
MANIKPUR
|
AS-25-093-010-003/95
(Monakocha)
|
0425093000NRG23101120220179506
|
11/11/2022
|
Jahidul Islam
|
0425093WL012659
|
Jahidul Islam
|
00089
|
CBIN0282511
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763165848
|
|
Jahidul Islam
|
()
|
|
40
|
MANIKPUR
|
AS-25-093-010-003/96
(Monakocha)
|
0425093000NRG23111120220179846
|
11/11/2022
|
Nur Islam
|
0425093WL012683
|
Nur Islam
|
00089
|
CBIN0282511
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763165879
|
|
Nur Islam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
41
|
MANIKPUR
|
AS-25-093-010-003/1043
(Monakocha)
|
0425093000NRG23101120220179803
|
11/11/2022
|
BEGUM KHATUN
|
0425093WL012678
|
BEGUM KHATUN
|
00176
|
IDIB000U518
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763165884
|
|
BEGUM KHATUN
|
()
|
|
42
|
MANIKPUR
|
AS-25-093-010-003/131
(Monakocha)
|
0425093000NRG23111120220179911
|
11/11/2022
|
Aliya Begum
|
0425093WL012694
|
Aliya Begum
|
00176
|
IDIB000U518
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763165882
|
|
Aliya Begum
|
()
|
|
43
|
MANIKPUR
|
AS-25-093-010-003/141
(Monakocha)
|
0425093000NRG23101120220179736
|
11/11/2022
|
Nishan Ali
|
0425093WL012668
|
Nishan Ali
|
00176
|
IDIB000U518
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763165880
|
|
Nishan Ali
|
()
|
|
44
|
MANIKPUR
|
AS-25-093-010-003/141
(Monakocha)
|
0425093000NRG23101120220179737
|
11/11/2022
|
Sahara Khatun
|
0425093WL012668
|
Sahara Khatun
|
00176
|
IDIB000U518
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763165885
|
|
Sahara Khatun
|
()
|
|
45
|
MANIKPUR
|
AS-25-093-010-003/154
(Monakocha)
|
0425093000NRG23111120220179940
|
11/11/2022
|
Abdul Mutalep
|
0425093WL012698
|
Abdul Mutalep
|
00176
|
IDIB000U518
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763165869
|
|
Abdul Mutalep
|
()
|
|
46
|
MANIKPUR
|
AS-25-093-010-003/154
(Monakocha)
|
0425093000NRG23111120220179941
|
11/11/2022
|
Sabi Khatun
|
0425093WL012698
|
Sabi Khatun
|
00176
|
IDIB000U518
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763165868
|
|
Sabi Khatun
|
()
|
|
47
|
MANIKPUR
|
AS-25-093-010-003/198
(Monakocha)
|
0425093000NRG23101120220179802
|
11/11/2022
|
Hanufa Khatun
|
0425093WL012677
|
Hanufa Khatun
|
00176
|
IDIB000U518
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763165875
|
|
Hanufa Khatun
|
()
|
|
48
|
MANIKPUR
|
AS-25-093-010-003/235
(Monakocha)
|
0425093000NRG23101120220179753
|
11/11/2022
|
Majeda Khatun
|
0425093WL012669
|
Majeda Khatun
|
00176
|
IDIB000U518
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763165873
|
|
Majeda Khatun
|
()
|
|
49
|
MANIKPUR
|
AS-25-093-010-003/358
(Monakocha)
|
0425093000NRG23111120220179959
|
11/11/2022
|
Abida Khatun
|
0425093WL012700
|
Abida Khatun
|
00176
|
IDIB000U518
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763165881
|
|
Abida Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6183
|
6183
|
|
|
|
|
|
|
|
|
50
|
MANIKPUR
|
AS-25-093-010-003/299
(Monakocha)
|
0425093000NRG23111120220179901
|
11/11/2022
|
Ashur Ali Fakir
|
0425093WL012690
|
Ashur Ali Fakir
|
00354
|
PUNB0171800
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763165886
|
|
Ashur Ali Fakir
|
()
|
|
51
|
MANIKPUR
|
AS-25-093-010-003/92
(Monakocha)
|
0425093000NRG23111120220179946
|
11/11/2022
|
Mahammad Ali
|
0425093WL012698
|
Mahammad Ali
|
00354
|
PUNB0171800
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763165883
|
|
Mahammad Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
52
|
MANIKPUR
|
AS-25-093-010-003/101
(Monakocha)
|
0425093000NRG23111120220179908
|
11/11/2022
|
Sahera Bhanu
|
0425093WL012694
|
Sahera Bhanu
|
00415
|
SBIN0002126
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763165893
|
|
MRS REJIA KHATUN
|
()
|
|
53
|
MANIKPUR
|
AS-25-093-010-003/102
(Monakocha)
|
0425093000NRG23101120220179734
|
11/11/2022
|
Shahidul Islam
|
0425093WL012668
|
Shahidul Islam
|
00415
|
SBIN0002126
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763165924
|
|
MR SHAHIDUL ISLAM
|
()
|
|
54
|
MANIKPUR
|
AS-25-093-010-003/108
(Monakocha)
|
0425093000NRG23111120220179909
|
11/11/2022
|
Munnat Ali
|
0425093WL012694
|
Munnat Ali
|
00415
|
SBIN0002126
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763165936
|
|
MR MANNAF ALI
|
()
|
|
55
|
MANIKPUR
|
AS-25-093-010-003/112
(Monakocha)
|
0425093000NRG23101120220179793
|
11/11/2022
|
Ibrahim Khalil
|
0425093WL012677
|
Ibrahim Khalil
|
00415
|
SBIN0002126
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763165872
|
|
MR IBRAHIM KHALIL
|
()
|
|
56
|
MANIKPUR
|
AS-25-093-010-003/112
(Monakocha)
|
0425093000NRG23101120220179794
|
11/11/2022
|
Khayaran Bibi
|
0425093WL012677
|
Khayaran Bibi
|
00415
|
SBIN0002126
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763165929
|
|
MRS KHAYARAN BIBI
|
()
|
|
57
|
MANIKPUR
|
AS-25-093-010-003/113
(Monakocha)
|
0425093000NRG23101120220179744
|
11/11/2022
|
Tahiran Nessa
|
0425093WL012669
|
Tahiran Nessa
|
00415
|
SBIN0002126
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763165923
|
|
MRS TAHIRAN NESSA
|
()
|
|
58
|
MANIKPUR
|
AS-25-093-010-003/145
(Monakocha)
|
0425093000NRG23101120220179805
|
11/11/2022
|
Diljan Begum
|
0425093WL012678
|
Diljan Begum
|
00415
|
SBIN0002126
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763165935
|
|
MRS DILJAN BEGUM
|
()
|
|
59
|
MANIKPUR
|
AS-25-093-010-003/152
(Monakocha)
|
0425093000NRG23101120220179798
|
11/11/2022
|
Asiya Begum
|
0425093WL012677
|
Asiya Begum
|
00415
|
SBIN0002126
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763165928
|
|
MRS ASIYA BEGUM
|
()
|
|
60
|
MANIKPUR
|
AS-25-093-010-003/217
(Monakocha)
|
0425093000NRG23101120220179499
|
11/11/2022
|
Jahan Uddin
|
0425093WL012659
|
Jahan Uddin
|
00415
|
SBIN0002126
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763165927
|
|
MR JAHAN UDDIN
|
()
|
|
61
|
MANIKPUR
|
AS-25-093-010-003/217
(Monakocha)
|
0425093000NRG23101120220179500
|
11/11/2022
|
Samela Khatun
|
0425093WL012659
|
Samela Khatun
|
00415
|
SBIN0002126
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763165931
|
|
MISS SAMELA KHATUN
|
()
|
|
62
|
MANIKPUR
|
AS-25-093-010-003/22
(Monakocha)
|
0425093000NRG23111120220179944
|
11/11/2022
|
Habej Ali
|
0425093WL012698
|
Habej Ali
|
00415
|
SBIN0002126
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763165904
|
|
MRS HABEJ ALI
|
()
|
|
63
|
MANIKPUR
|
AS-25-093-010-003/23
(Monakocha)
|
0425093000NRG23101120220179501
|
11/11/2022
|
Munataj Ali
|
0425093WL012659
|
Munataj Ali
|
00415
|
SBIN0002126
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763165932
|
|
MR MUNATAJ ALI
|
()
|
|
64
|
MANIKPUR
|
AS-25-093-010-003/23
(Monakocha)
|
0425093000NRG23101120220179502
|
11/11/2022
|
Rohima Khatun
|
0425093WL012659
|
Rohima Khatun
|
00415
|
SBIN0002126
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763165867
|
|
MRS RAHIMA KHATUN
|
()
|
|
65
|
MANIKPUR
|
AS-25-093-010-003/92
(Monakocha)
|
0425093000NRG23111120220179947
|
11/11/2022
|
Rahima Begum
|
0425093WL012698
|
Rahima Begum
|
00415
|
SBIN0002126
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763165934
|
|
MISS RAHIMA KHATUN
|
()
|
|
66
|
MANIKPUR
|
AS-25-093-010-003/95
(Monakocha)
|
0425093000NRG23101120220179507
|
11/11/2022
|
Jamina Khatun
|
0425093WL012659
|
Jamina Khatun
|
00415
|
SBIN0002126
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763165926
|
|
MISS JAMINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10305
|
10305
|
|
|
|
|
|
|
|
|
67
|
MANIKPUR
|
AS-25-093-010-003/1043
(Monakocha)
|
0425093000NRG23101120220179804
|
11/11/2022
|
ABUL HUSSAIN
|
0425093WL012678
|
ABUL HUSSAIN
|
00415
|
SBIN0007388
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763165933
|
|
MR ABUL HUSSAIN
|
()
|
|
68
|
MANIKPUR
|
AS-25-093-010-003/202
(Monakocha)
|
0425093000NRG23111120220179896
|
11/11/2022
|
Makbul Ali
|
0425093WL012690
|
Makbul Ali
|
00415
|
SBIN0007388
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763165917
|
|
MR MAKBUL HUSSAIN
|
()
|
|
69
|
MANIKPUR
|
AS-25-093-010-003/209
(Monakocha)
|
0425093000NRG23111120220179900
|
11/11/2022
|
Ajbhanu Bibi
|
0425093WL012690
|
Ajbhanu Bibi
|
00415
|
SBIN0007388
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763165915
|
|
MRS AJBHANU BEGUM
|
()
|
|
70
|
MANIKPUR
|
AS-25-093-010-003/297
(Monakocha)
|
0425093000NRG23101120220179742
|
11/11/2022
|
Anowara Khatun
|
0425093WL012668
|
Anowara Khatun
|
00415
|
SBIN0007388
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763165930
|
|
MISS ANOWARA BEGUM
|
()
|
|
71
|
MANIKPUR
|
AS-25-093-010-003/298
(Monakocha)
|
0425093000NRG23101120220179812
|
11/11/2022
|
Sahera Khatun
|
0425093WL012678
|
Sahera Khatun
|
00415
|
SBIN0007388
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763165938
|
|
MS SAHERA KHATUN
|
()
|
|
72
|
MANIKPUR
|
AS-25-093-010-003/300
(Monakocha)
|
0425093000NRG23101120220179505
|
11/11/2022
|
Nur Mahmmad
|
0425093WL012659
|
Nur Mahmmad
|
00415
|
SBIN0007388
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763165937
|
|
MR NUR MAHAMMDA
|
()
|
|
73
|
MANIKPUR
|
AS-25-093-010-003/358
(Monakocha)
|
0425093000NRG23111120220179960
|
11/11/2022
|
Rafikul Islam
|
0425093WL012700
|
Rafikul Islam
|
00415
|
SBIN0007388
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763165939
|
|
MR RAFIKUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
74
|
MANIKPUR
|
AS-25-093-010-003/107
(Monakocha)
|
0425093000NRG23111120220179894
|
11/11/2022
|
Mamiran Nessa
|
0425093WL012690
|
Mamiran Nessa
|
00415
|
SBIN0009578
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763165941
|
|
MRS MAMIRAN KHATUN
|
()
|
|
75
|
MANIKPUR
|
AS-25-093-010-003/115
(Monakocha)
|
0425093000NRG23111120220179839
|
11/11/2022
|
Chahar Bhanu
|
0425093WL012683
|
Chahar Bhanu
|
00415
|
SBIN0009578
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763165920
|
|
MRS CHAHAR BHANU
|
()
|
|
76
|
MANIKPUR
|
AS-25-093-010-003/115
(Monakocha)
|
0425093000NRG23111120220179838
|
11/11/2022
|
Fulu Rahman
|
0425093WL012683
|
Fulu Rahman
|
00415
|
SBIN0009578
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763165918
|
|
MR FULU RAHMAN
|
()
|
|
77
|
MANIKPUR
|
AS-25-093-010-003/116
(Monakocha)
|
0425093000NRG23101120220179795
|
11/11/2022
|
Sakina Bibi
|
0425093WL012677
|
Sakina Bibi
|
00415
|
SBIN0009578
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763165942
|
|
MRS SAKINA BIBI
|
()
|
|
78
|
MANIKPUR
|
AS-25-093-010-003/126
(Monakocha)
|
0425093000NRG23101120220179735
|
11/11/2022
|
Mayan Ali
|
0425093WL012668
|
Mayan Ali
|
00415
|
SBIN0009578
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763165898
|
|
MR MINUDDIN SHEKH
|
()
|
|
79
|
MANIKPUR
|
AS-25-093-010-003/128
(Monakocha)
|
0425093000NRG23111120220179841
|
11/11/2022
|
Jahanara Begum
|
0425093WL012683
|
Jahanara Begum
|
00415
|
SBIN0009578
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763165912
|
|
MRS JAHANARA BEGUM
|
()
|
|
80
|
MANIKPUR
|
AS-25-093-010-003/134
(Monakocha)
|
0425093000NRG23111120220179937
|
11/11/2022
|
Baten Ali
|
0425093WL012698
|
Baten Ali
|
00415
|
SBIN0009578
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763165905
|
|
MR BATEN ALI
|
()
|
|
81
|
MANIKPUR
|
AS-25-093-010-003/134
(Monakocha)
|
0425093000NRG23111120220179938
|
11/11/2022
|
Baten Ali
|
0425093WL012698
|
Baten Ali
|
00415
|
SBIN0009578
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763165899
|
|
MR BATEN ALI
|
()
|
|
82
|
MANIKPUR
|
AS-25-093-010-003/136
(Monakocha)
|
0425093000NRG23111120220179939
|
11/11/2022
|
Rahima Begum
|
0425093WL012698
|
Rahima Begum
|
00415
|
SBIN0009578
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763165925
|
|
MRS RAHIMA BEGUM
|
()
|
|
83
|
MANIKPUR
|
AS-25-093-010-003/149
(Monakocha)
|
0425093000NRG23101120220179738
|
11/11/2022
|
Mir Hussain
|
0425093WL012668
|
Mir Hussain
|
00415
|
SBIN0009578
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763165919
|
|
MR MIR HUSSAIN
|
()
|
|
84
|
MANIKPUR
|
AS-25-093-010-003/149
(Monakocha)
|
0425093000NRG23101120220179739
|
11/11/2022
|
Samortha Bhanu
|
0425093WL012668
|
Samortha Bhanu
|
00415
|
SBIN0009578
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763165913
|
|
MRS SAMARTTA BHANU BEGUM
|
()
|
|
85
|
MANIKPUR
|
AS-25-093-010-003/155
(Monakocha)
|
0425093000NRG23111120220179942
|
11/11/2022
|
Jaynal Abedin
|
0425093WL012698
|
Jaynal Abedin
|
00415
|
SBIN0009578
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763165900
|
|
MRS MOCHAMMAD BEGUM
|
()
|
|
86
|
MANIKPUR
|
AS-25-093-010-003/155
(Monakocha)
|
0425093000NRG23111120220179943
|
11/11/2022
|
M. Begum
|
0425093WL012698
|
M. Begum
|
00415
|
SBIN0009578
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763165906
|
|
MRS MOCHAMMAD BEGUM
|
()
|
|
87
|
MANIKPUR
|
AS-25-093-010-003/156
(Monakocha)
|
0425093000NRG23101120220179799
|
11/11/2022
|
Khujan Ali
|
0425093WL012677
|
Khujan Ali
|
00415
|
SBIN0009578
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763165901
|
|
MR KHUJAN ALI
|
()
|
|
88
|
MANIKPUR
|
AS-25-093-010-003/209
(Monakocha)
|
0425093000NRG23111120220179899
|
11/11/2022
|
Mutaleb Ali
|
0425093WL012690
|
Mutaleb Ali
|
00415
|
SBIN0009578
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763165897
|
|
MR ABDUL MATLEB
|
()
|
|
89
|
MANIKPUR
|
AS-25-093-010-003/218
(Monakocha)
|
0425093000NRG23101120220179806
|
11/11/2022
|
Nabiran Bewa
|
0425093WL012678
|
Nabiran Bewa
|
00415
|
SBIN0009578
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763165940
|
|
MR ABIRAN BEWA
|
()
|
|
90
|
MANIKPUR
|
AS-25-093-010-003/218
(Monakocha)
|
0425093000NRG23101120220179807
|
11/11/2022
|
Narjul Hoque
|
0425093WL012678
|
Narjul Hoque
|
00415
|
SBIN0009578
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763165903
|
|
MR NAJARUL ALI
|
()
|
|
91
|
MANIKPUR
|
AS-25-093-010-003/221
(Monakocha)
|
0425093000NRG23111120220179955
|
11/11/2022
|
Prafullya Rajbongshi
|
0425093WL012700
|
Prafullya Rajbongshi
|
00415
|
SBIN0009578
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763165910
|
|
MR PRAFULLA RAY
|
()
|
|
92
|
MANIKPUR
|
AS-25-093-010-003/223
(Monakocha)
|
0425093000NRG23111120220179957
|
11/11/2022
|
Joresh Ch. Ray
|
0425093WL012700
|
Joresh Ch. Ray
|
00415
|
SBIN0009578
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763165895
|
|
MRS KSHIRADA BALA RAY
|
()
|
|
93
|
MANIKPUR
|
AS-25-093-010-003/236
(Monakocha)
|
0425093000NRG23101120220179808
|
11/11/2022
|
Aynal Hoque
|
0425093WL012678
|
Aynal Hoque
|
00415
|
SBIN0009578
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763165909
|
|
MR AYNAL HOQUE
|
()
|
|
94
|
MANIKPUR
|
AS-25-093-010-003/236
(Monakocha)
|
0425093000NRG23101120220179809
|
11/11/2022
|
Aynal Hoque
|
0425093WL012678
|
Aynal Hoque
|
00415
|
SBIN0009578
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763165902
|
|
MR AINAL HOQUE
|
()
|
|
95
|
MANIKPUR
|
AS-25-093-010-003/258
(Monakocha)
|
0425093000NRG23101120220179810
|
11/11/2022
|
Allaluddin Sk.
|
0425093WL012678
|
Allaluddin Sk.
|
00415
|
SBIN0009578
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763165907
|
|
MR ALALUDDIN SHEIKH
|
()
|
|
96
|
MANIKPUR
|
AS-25-093-010-003/258
(Monakocha)
|
0425093000NRG23101120220179811
|
11/11/2022
|
Chubura Khtun
|
0425093WL012678
|
Chubura Khtun
|
00415
|
SBIN0009578
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763165916
|
|
MRS CHUBURA KHATUN
|
()
|
|
97
|
MANIKPUR
|
AS-25-093-010-003/266
(Monakocha)
|
0425093000NRG23111120220179912
|
11/11/2022
|
Hatem Ali
|
0425093WL012694
|
Hatem Ali
|
00415
|
SBIN0009578
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763165908
|
|
MR HATEM ALI
|
()
|
|
98
|
MANIKPUR
|
AS-25-093-010-003/280
(Monakocha)
|
0425093000NRG23101120220179503
|
11/11/2022
|
Tohiron Nessa
|
0425093WL012659
|
Tohiron Nessa
|
00415
|
SBIN0009578
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763165943
|
|
MRS TOHIRON NESSA
|
()
|
|
99
|
MANIKPUR
|
AS-25-093-010-003/99
(Monakocha)
|
0425093000NRG23111120220179915
|
11/11/2022
|
Mojaffar Ali
|
0425093WL012694
|
Mojaffar Ali
|
00415
|
SBIN0009578
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763165894
|
|
MR MARTUJ ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68013
|
68013
|
|
|
|
|
|
|
|