|
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-25-093-010-001/1029
(Monakocha)
|
0425093000NRG23141020220155767
|
17/10/2022
|
Basiran Begum
|
0425093WL010728
|
Basiran Begum
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938888810
|
|
Basiran Begum
|
()
|
|
2
|
MANIKPUR
|
AS-25-093-010-001/1029
(Monakocha)
|
0425093000NRG23141020220155766
|
17/10/2022
|
Hasen Ali
|
0425093WL010728
|
Hasen Ali
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938888862
|
|
Hasen Ali
|
()
|
|
3
|
MANIKPUR
|
AS-25-093-010-001/13
(Monakocha)
|
0425093000NRG23141020220155720
|
17/10/2022
|
Jili Bala Ray
|
0425093WL010723
|
Jili Bala Ray
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938888789
|
|
Jili Bala Ray
|
()
|
|
4
|
MANIKPUR
|
AS-25-093-010-001/170
(Monakocha)
|
0425093000NRG23141020220155806
|
17/10/2022
|
Ehanobi Sk
|
0425093WL010732
|
Ehanobi Sk
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938888860
|
|
Ehanobi Sk
|
()
|
|
5
|
MANIKPUR
|
AS-25-093-010-001/170
(Monakocha)
|
0425093000NRG23141020220155807
|
17/10/2022
|
Nurbhanu Bibi
|
0425093WL010732
|
Nurbhanu Bibi
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938888802
|
|
Nurbhanu Bibi
|
()
|
|
6
|
MANIKPUR
|
AS-25-093-010-001/19
(Monakocha)
|
0425093000NRG23141020220155870
|
17/10/2022
|
Rupamajit Pathak
|
0425093WL010738
|
Rupamajit Pathak
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938888856
|
|
Rupamajit Pathak
|
()
|
|
7
|
MANIKPUR
|
AS-25-093-010-001/19
(Monakocha)
|
0425093000NRG23141020220155869
|
17/10/2022
|
Sarada Pathak
|
0425093WL010738
|
Sarada Pathak
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938888800
|
|
Sarada Pathak
|
()
|
|
8
|
MANIKPUR
|
AS-25-093-010-001/204
(Monakocha)
|
0425093000NRG23141020220155722
|
17/10/2022
|
Afela Bibi
|
0425093WL010723
|
Afela Bibi
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938888769
|
|
Afela Bibi
|
()
|
|
9
|
MANIKPUR
|
AS-25-093-010-001/216
(Monakocha)
|
0425093000NRG23141020220155839
|
17/10/2022
|
Chabu Sheikh
|
0425093WL010735
|
Chabu Sheikh
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938888863
|
|
Chabu Sheikh
|
()
|
|
10
|
MANIKPUR
|
AS-25-093-010-001/216
(Monakocha)
|
0425093000NRG23141020220155840
|
17/10/2022
|
Jhurmala Bibi
|
0425093WL010735
|
Jhurmala Bibi
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938888767
|
|
Jhurmala Bibi
|
()
|
|
11
|
MANIKPUR
|
AS-25-093-010-001/243
(Monakocha)
|
0425093000NRG23141020220155795
|
17/10/2022
|
Hajiran Bibi
|
0425093WL010731
|
Hajiran Bibi
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938888780
|
|
Hajiran Bibi
|
()
|
|
12
|
MANIKPUR
|
AS-25-093-010-001/250
(Monakocha)
|
0425093000NRG23141020220155739
|
17/10/2022
|
Nurislam Mondal
|
0425093WL010725
|
Nurislam Mondal
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938888798
|
|
Nurislam Mondal
|
()
|
|
13
|
MANIKPUR
|
AS-25-093-010-001/250
(Monakocha)
|
0425093000NRG23141020220155740
|
17/10/2022
|
Rejina khatun
|
0425093WL010725
|
Rejina khatun
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938888827
|
|
Rejina khatun
|
()
|
|
14
|
MANIKPUR
|
AS-25-093-010-001/255
(Monakocha)
|
0425093000NRG23141020220155860
|
17/10/2022
|
Saleha Bibi
|
0425093WL010737
|
Saleha Bibi
|
00089
|
CBIN0282511
|
687
|
687
|
Processed
|
26/10/2022
|
|
5938888831
|
|
Saleha Bibi
|
()
|
|
15
|
MANIKPUR
|
AS-25-093-010-001/268
(Monakocha)
|
0425093000NRG23141020220155779
|
17/10/2022
|
Mokbul Ali
|
0425093WL010729
|
Mokbul Ali
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938888794
|
|
Mokbul Ali
|
()
|
|
16
|
MANIKPUR
|
AS-25-093-010-001/268
(Monakocha)
|
0425093000NRG23141020220155780
|
17/10/2022
|
Momiran Bibi
|
0425093WL010729
|
Momiran Bibi
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938888830
|
|
Momiran Bibi
|
()
|
|
17
|
MANIKPUR
|
AS-25-093-010-001/269
(Monakocha)
|
0425093000NRG23141020220155786
|
17/10/2022
|
Abeda Bibi
|
0425093WL010730
|
Abeda Bibi
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938888817
|
|
Abeda Bibi
|
()
|
|
18
|
MANIKPUR
|
AS-25-093-010-001/269
(Monakocha)
|
0425093000NRG23141020220155785
|
17/10/2022
|
Chanobar Ali
|
0425093WL010730
|
Chanobar Ali
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938888855
|
|
Chanobar Ali
|
()
|
|
19
|
MANIKPUR
|
AS-25-093-010-001/285
(Monakocha)
|
0425093000NRG23141020220155818
|
17/10/2022
|
Ahitan Bibi
|
0425093WL010733
|
Ahitan Bibi
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938888859
|
|
Ahitan Bibi
|
()
|
|
20
|
MANIKPUR
|
AS-25-093-010-001/285
(Monakocha)
|
0425093000NRG23141020220155817
|
17/10/2022
|
Nagar Ali
|
0425093WL010733
|
Nagar Ali
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938888851
|
|
Nagar Ali
|
()
|
|
21
|
MANIKPUR
|
AS-25-093-010-001/372-A
(Monakocha)
|
0425093000NRG23141020220155828
|
17/10/2022
|
Haidar Ali
|
0425093WL010734
|
Haidar Ali
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938888814
|
|
Haidar Ali
|
()
|
|
22
|
MANIKPUR
|
AS-25-093-010-001/372-A
(Monakocha)
|
0425093000NRG23141020220155829
|
17/10/2022
|
Jarina Bibi
|
0425093WL010734
|
Jarina Bibi
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938888820
|
|
Jarina Bibi
|
()
|
|
23
|
MANIKPUR
|
AS-25-093-010-001/378
(Monakocha)
|
0425093000NRG23141020220155729
|
17/10/2022
|
Kariman Nessa
|
0425093WL010724
|
Kariman Nessa
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938888841
|
|
Kariman Nessa
|
()
|
|
24
|
MANIKPUR
|
AS-25-093-010-001/387
(Monakocha)
|
0425093000NRG23141020220155781
|
17/10/2022
|
Jamir Hussain
|
0425093WL010729
|
Jamir Hussain
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938888792
|
|
Jamir Hussain
|
()
|
|
25
|
MANIKPUR
|
AS-25-093-010-001/393
(Monakocha)
|
0425093000NRG23141020220155849
|
17/10/2022
|
Acham Ali
|
0425093WL010736
|
Acham Ali
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938888795
|
|
Acham Ali
|
()
|
|
26
|
MANIKPUR
|
AS-25-093-010-001/395
(Monakocha)
|
0425093000NRG23141020220155769
|
17/10/2022
|
Rajiya Bibi
|
0425093WL010728
|
Rajiya Bibi
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938888768
|
|
Rajiya Bibi
|
()
|
|
27
|
MANIKPUR
|
AS-25-093-010-001/425
(Monakocha)
|
0425093000NRG23141020220155813
|
17/10/2022
|
Akiran Bibi
|
0425093WL010732
|
Akiran Bibi
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938888838
|
|
Akiran Bibi
|
()
|
|
28
|
MANIKPUR
|
AS-25-093-010-001/425
(Monakocha)
|
0425093000NRG23141020220155812
|
17/10/2022
|
Farejuddin Sk
|
0425093WL010732
|
Farejuddin Sk
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938888822
|
|
Farejuddin Sk
|
()
|
|
29
|
MANIKPUR
|
AS-25-093-010-001/450
(Monakocha)
|
0425093000NRG23141020220155797
|
17/10/2022
|
Bokta Jamal Sk
|
0425093WL010731
|
Bokta Jamal Sk
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938888783
|
|
Bokta Jamal Sk
|
()
|
|
30
|
MANIKPUR
|
AS-25-093-010-001/450
(Monakocha)
|
0425093000NRG23141020220155798
|
17/10/2022
|
Sabijan Bibi
|
0425093WL010731
|
Sabijan Bibi
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938888784
|
|
Sabijan Bibi
|
()
|
|
31
|
MANIKPUR
|
AS-25-093-010-001/454
(Monakocha)
|
0425093000NRG23141020220155872
|
17/10/2022
|
Nurjahan Bibi
|
0425093WL010738
|
Nurjahan Bibi
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938888843
|
|
Nurjahan Bibi
|
()
|
|
32
|
MANIKPUR
|
AS-25-093-010-001/454
(Monakocha)
|
0425093000NRG23141020220155871
|
17/10/2022
|
Umaruddin Sk
|
0425093WL010738
|
Umaruddin Sk
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938888777
|
|
Umaruddin Sk
|
()
|
|
33
|
MANIKPUR
|
AS-25-093-010-001/460
(Monakocha)
|
0425093000NRG23141020220155799
|
17/10/2022
|
Abdul Rijjak Ali
|
0425093WL010731
|
Abdul Rijjak Ali
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938888847
|
|
Abdul Rijjak Ali
|
()
|
|
34
|
MANIKPUR
|
AS-25-093-010-001/460
(Monakocha)
|
0425093000NRG23141020220155800
|
17/10/2022
|
Ayaja Bibi
|
0425093WL010731
|
Ayaja Bibi
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938888819
|
|
Ayaja Bibi
|
()
|
|
35
|
MANIKPUR
|
AS-25-093-010-001/461
(Monakocha)
|
0425093000NRG23141020220155820
|
17/10/2022
|
Rashena Bibi
|
0425093WL010733
|
Rashena Bibi
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938888834
|
|
Rashena Bibi
|
()
|
|
36
|
MANIKPUR
|
AS-25-093-010-001/462
(Monakocha)
|
0425093000NRG23141020220155743
|
17/10/2022
|
Jamina Bibi
|
0425093WL010725
|
Jamina Bibi
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938888816
|
|
Jamina Bibi
|
()
|
|
37
|
MANIKPUR
|
AS-25-093-010-001/480
(Monakocha)
|
0425093000NRG23141020220155802
|
17/10/2022
|
Ishiran Bibi
|
0425093WL010731
|
Ishiran Bibi
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938888772
|
|
Ishiran Bibi
|
()
|
|
38
|
MANIKPUR
|
AS-25-093-010-001/502
(Monakocha)
|
0425093000NRG23141020220155850
|
17/10/2022
|
Solebhan Bewa
|
0425093WL010736
|
Solebhan Bewa
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938888844
|
|
Solebhan Bewa
|
()
|
|
39
|
MANIKPUR
|
AS-25-093-010-001/509
(Monakocha)
|
0425093000NRG23141020220155831
|
17/10/2022
|
Anjumala Bibi
|
0425093WL010734
|
Anjumala Bibi
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938888832
|
|
Anjumala Bibi
|
()
|
|
40
|
MANIKPUR
|
AS-25-093-010-001/509
(Monakocha)
|
0425093000NRG23141020220155830
|
17/10/2022
|
Haodar Ali
|
0425093WL010734
|
Haodar Ali
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938888781
|
|
Haodar Ali
|
()
|
|
41
|
MANIKPUR
|
AS-25-093-010-001/519
(Monakocha)
|
0425093000NRG23141020220155821
|
17/10/2022
|
Amir Ali Deawn
|
0425093WL010733
|
Amir Ali Deawn
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938888793
|
|
Amir Ali Deawn
|
()
|
|
42
|
MANIKPUR
|
AS-25-093-010-001/519
(Monakocha)
|
0425093000NRG23141020220155822
|
17/10/2022
|
Batful Bibi
|
0425093WL010733
|
Batful Bibi
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938888845
|
|
Batful Bibi
|
()
|
|
43
|
MANIKPUR
|
AS-25-093-010-001/530-A
(Monakocha)
|
0425093000NRG23141020220155748
|
17/10/2022
|
Jayda Bewa
|
0425093WL010726
|
Jayda Bewa
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938888807
|
|
Jayda Bewa
|
()
|
|
44
|
MANIKPUR
|
AS-25-093-010-001/534
(Monakocha)
|
0425093000NRG23141020220155711
|
17/10/2022
|
Soleman Sk
|
0425093WL010722
|
Soleman Sk
|
00089
|
CBIN0282511
|
687
|
687
|
Processed
|
26/10/2022
|
|
5938888849
|
|
Soleman Sk
|
()
|
|
45
|
MANIKPUR
|
AS-25-093-010-001/537
(Monakocha)
|
0425093000NRG23141020220155749
|
17/10/2022
|
Jahar Ali
|
0425093WL010726
|
Jahar Ali
|
00089
|
CBIN0282511
|
687
|
687
|
Processed
|
26/10/2022
|
|
5938888852
|
|
Jahar Ali
|
()
|
|
46
|
MANIKPUR
|
AS-25-093-010-001/538
(Monakocha)
|
0425093000NRG23141020220155783
|
17/10/2022
|
Mohujol Sk
|
0425093WL010729
|
Mohujol Sk
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938888776
|
|
Mohujol Sk
|
()
|
|
47
|
MANIKPUR
|
AS-25-093-010-001/539
(Monakocha)
|
0425093000NRG23141020220155772
|
17/10/2022
|
Kamela Bibi
|
0425093WL010728
|
Kamela Bibi
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938888804
|
|
Kamela Bibi
|
()
|
|
48
|
MANIKPUR
|
AS-25-093-010-001/552
(Monakocha)
|
0425093000NRG23141020220155873
|
17/10/2022
|
Samad Ali
|
0425093WL010738
|
Samad Ali
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938888797
|
|
Samad Ali
|
()
|
|
49
|
MANIKPUR
|
AS-25-093-010-001/553
(Monakocha)
|
0425093000NRG23141020220155730
|
17/10/2022
|
Fatema Bewa
|
0425093WL010724
|
Fatema Bewa
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938888806
|
|
Fatema Bewa
|
()
|
|
50
|
MANIKPUR
|
AS-25-093-010-001/554
(Monakocha)
|
0425093000NRG23141020220155731
|
17/10/2022
|
Badiyet Jamal
|
0425093WL010724
|
Badiyet Jamal
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938888826
|
|
Badiyet Jamal
|
()
|
|
51
|
MANIKPUR
|
AS-25-093-010-001/568
(Monakocha)
|
0425093000NRG23141020220155773
|
17/10/2022
|
A. Malek Sk
|
0425093WL010728
|
A. Malek Sk
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938888840
|
|
A. Malek Sk
|
()
|
|
52
|
MANIKPUR
|
AS-25-093-010-001/568
(Monakocha)
|
0425093000NRG23141020220155774
|
17/10/2022
|
Asiya Bibi
|
0425093WL010728
|
Asiya Bibi
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938888839
|
|
Asiya Bibi
|
()
|
|
53
|
MANIKPUR
|
AS-25-093-010-001/569
(Monakocha)
|
0425093000NRG23141020220155723
|
17/10/2022
|
Sahammad Ali
|
0425093WL010723
|
Sahammad Ali
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938888796
|
|
Sahammad Ali
|
()
|
|
54
|
MANIKPUR
|
AS-25-093-010-001/583
(Monakocha)
|
0425093000NRG23141020220155843
|
17/10/2022
|
Haidar Ali
|
0425093WL010735
|
Haidar Ali
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938888791
|
|
Haidar Ali
|
()
|
|
55
|
MANIKPUR
|
AS-25-093-010-001/585
(Monakocha)
|
0425093000NRG23141020220155752
|
17/10/2022
|
Amola Bibi
|
0425093WL010726
|
Amola Bibi
|
00089
|
CBIN0282511
|
687
|
687
|
Processed
|
26/10/2022
|
|
5938888779
|
|
Amola Bibi
|
()
|
|
56
|
MANIKPUR
|
AS-25-093-010-001/591
(Monakocha)
|
0425093000NRG23141020220155713
|
17/10/2022
|
Kahinoor BIbi
|
0425093WL010722
|
Kahinoor BIbi
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938888829
|
|
Kahinoor BIbi
|
()
|
|
57
|
MANIKPUR
|
AS-25-093-010-001/591
(Monakocha)
|
0425093000NRG23141020220155712
|
17/10/2022
|
Kajimuddin Sk
|
0425093WL010722
|
Kajimuddin Sk
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938888812
|
|
Kajimuddin Sk
|
()
|
|
58
|
MANIKPUR
|
AS-25-093-010-001/615
(Monakocha)
|
0425093000NRG23141020220155824
|
17/10/2022
|
Monowara Bibi
|
0425093WL010733
|
Monowara Bibi
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938888837
|
|
Monowara Bibi
|
()
|
|
59
|
MANIKPUR
|
AS-25-093-010-001/616
(Monakocha)
|
0425093000NRG23141020220155851
|
17/10/2022
|
Erfan Ali
|
0425093WL010736
|
Erfan Ali
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938888864
|
|
Erfan Ali
|
()
|
|
60
|
MANIKPUR
|
AS-25-093-010-001/616
(Monakocha)
|
0425093000NRG23141020220155852
|
17/10/2022
|
Sukbhan Bibi
|
0425093WL010736
|
Sukbhan Bibi
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938888774
|
|
Sukbhan Bibi
|
()
|
|
61
|
MANIKPUR
|
AS-25-093-010-001/630
(Monakocha)
|
0425093000NRG23141020220155745
|
17/10/2022
|
Gajen Ray
|
0425093WL010725
|
Gajen Ray
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938888790
|
|
Gajen Ray
|
()
|
|
62
|
MANIKPUR
|
AS-25-093-010-001/630
(Monakocha)
|
0425093000NRG23141020220155746
|
17/10/2022
|
Ritumoni ray
|
0425093WL010725
|
Ritumoni ray
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938888785
|
|
Ritumoni ray
|
()
|
|
63
|
MANIKPUR
|
AS-25-093-010-001/641
(Monakocha)
|
0425093000NRG23141020220155854
|
17/10/2022
|
Majida Bibi
|
0425093WL010736
|
Majida Bibi
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938888821
|
|
Majida Bibi
|
()
|
|
64
|
MANIKPUR
|
AS-25-093-010-001/647
(Monakocha)
|
0425093000NRG23141020220155714
|
17/10/2022
|
Iliyas Ali
|
0425093WL010722
|
Iliyas Ali
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938888775
|
|
Iliyas Ali
|
()
|
|
65
|
MANIKPUR
|
AS-25-093-010-001/647
(Monakocha)
|
0425093000NRG23141020220155715
|
17/10/2022
|
Kulsum Bibi
|
0425093WL010722
|
Kulsum Bibi
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938888833
|
|
Kulsum Bibi
|
()
|
|
66
|
MANIKPUR
|
AS-25-093-010-001/649
(Monakocha)
|
0425093000NRG23141020220155762
|
17/10/2022
|
Echma Bibi
|
0425093WL010727
|
Echma Bibi
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938888835
|
|
Echma Bibi
|
()
|
|
67
|
MANIKPUR
|
AS-25-093-010-001/664
(Monakocha)
|
0425093000NRG23141020220155753
|
17/10/2022
|
Ajbahar Ali
|
0425093WL010726
|
Ajbahar Ali
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938888803
|
|
Ajbahar Ali
|
()
|
|
68
|
MANIKPUR
|
AS-25-093-010-001/664
(Monakocha)
|
0425093000NRG23141020220155754
|
17/10/2022
|
Tajima Khatun
|
0425093WL010726
|
Tajima Khatun
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938888828
|
|
Tajima Khatun
|
()
|
|
69
|
MANIKPUR
|
AS-25-093-010-001/666
(Monakocha)
|
0425093000NRG23141020220155763
|
17/10/2022
|
Chabura Bibi
|
0425093WL010727
|
Chabura Bibi
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938888782
|
|
Chabura Bibi
|
()
|
|
70
|
MANIKPUR
|
AS-25-093-010-001/668
(Monakocha)
|
0425093000NRG23141020220155863
|
17/10/2022
|
Sanowar Ali
|
0425093WL010737
|
Sanowar Ali
|
00089
|
CBIN0282511
|
687
|
687
|
Processed
|
26/10/2022
|
|
5938888813
|
|
Sanowar Ali
|
()
|
|
71
|
MANIKPUR
|
AS-25-093-010-001/669
(Monakocha)
|
0425093000NRG23141020220155747
|
17/10/2022
|
Nurul Hoque
|
0425093WL010725
|
Nurul Hoque
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938888850
|
|
Nurul Hoque
|
()
|
|
72
|
MANIKPUR
|
AS-25-093-010-001/683
(Monakocha)
|
0425093000NRG23141020220155804
|
17/10/2022
|
Sattar Ali
|
0425093WL010731
|
Sattar Ali
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938888848
|
|
Sattar Ali
|
()
|
|
73
|
MANIKPUR
|
AS-25-093-010-001/700
(Monakocha)
|
0425093000NRG23141020220155724
|
17/10/2022
|
Anowar Hussain
|
0425093WL010723
|
Anowar Hussain
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938888799
|
|
Anowar Hussain
|
()
|
|
74
|
MANIKPUR
|
AS-25-093-010-001/702
(Monakocha)
|
0425093000NRG23141020220155755
|
17/10/2022
|
Matinur Islam
|
0425093WL010726
|
Matinur Islam
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938888858
|
|
Matinur Islam
|
()
|
|
75
|
MANIKPUR
|
AS-25-093-010-001/713
(Monakocha)
|
0425093000NRG23141020220155836
|
17/10/2022
|
Mabiya Khatun
|
0425093WL010734
|
Mabiya Khatun
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938888788
|
|
Mabiya Khatun
|
()
|
|
76
|
MANIKPUR
|
AS-25-093-010-001/743-A
(Monakocha)
|
0425093000NRG23141020220155726
|
17/10/2022
|
Mulbhan Bibi
|
0425093WL010723
|
Mulbhan Bibi
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938888809
|
|
Mulbhan Bibi
|
()
|
|
77
|
MANIKPUR
|
AS-25-093-010-001/771
(Monakocha)
|
0425093000NRG23141020220155825
|
17/10/2022
|
Malek Uddin
|
0425093WL010733
|
Malek Uddin
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938888825
|
|
Malek Uddin
|
()
|
|
78
|
MANIKPUR
|
AS-25-093-010-001/772
(Monakocha)
|
0425093000NRG23141020220155865
|
17/10/2022
|
Monowar Sheikh
|
0425093WL010737
|
Monowar Sheikh
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938888857
|
|
Monowar Sheikh
|
()
|
|
79
|
MANIKPUR
|
AS-25-093-010-001/772
(Monakocha)
|
0425093000NRG23141020220155866
|
17/10/2022
|
Saheba Begum
|
0425093WL010737
|
Saheba Begum
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938888846
|
|
Saheba Begum
|
()
|
|
80
|
MANIKPUR
|
AS-25-093-010-001/775
(Monakocha)
|
0425093000NRG23141020220155788
|
17/10/2022
|
Amiruddin Ahmed
|
0425093WL010730
|
Amiruddin Ahmed
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938888818
|
|
Amiruddin Ahmed
|
()
|
|
81
|
MANIKPUR
|
AS-25-093-010-001/775
(Monakocha)
|
0425093000NRG23141020220155787
|
17/10/2022
|
Urmila Khatun
|
0425093WL010730
|
Urmila Khatun
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938888801
|
|
Urmila Khatun
|
()
|
|
82
|
MANIKPUR
|
AS-25-093-010-001/787
(Monakocha)
|
0425093000NRG23141020220155727
|
17/10/2022
|
Sahera Bibi
|
0425093WL010723
|
Sahera Bibi
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938888778
|
|
Sahera Bibi
|
()
|
|
83
|
MANIKPUR
|
AS-25-093-010-001/798
(Monakocha)
|
0425093000NRG23141020220155838
|
17/10/2022
|
Sharipha Begum
|
0425093WL010734
|
Sharipha Begum
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938888842
|
|
Sharipha Begum
|
()
|
|
84
|
MANIKPUR
|
AS-25-093-010-001/832
(Monakocha)
|
0425093000NRG23141020220155790
|
17/10/2022
|
Hamser Ali
|
0425093WL010730
|
Hamser Ali
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938888854
|
|
Hamser Ali
|
()
|
|
85
|
MANIKPUR
|
AS-25-093-010-001/832
(Monakocha)
|
0425093000NRG23141020220155791
|
17/10/2022
|
Manjila Khatun
|
0425093WL010730
|
Manjila Khatun
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938888773
|
|
Manjila Khatun
|
()
|
|
86
|
MANIKPUR
|
AS-25-093-010-001/854
(Monakocha)
|
0425093000NRG23141020220155717
|
17/10/2022
|
Babu Sheikh
|
0425093WL010722
|
Babu Sheikh
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938888815
|
|
Babu Sheikh
|
()
|
|
87
|
MANIKPUR
|
AS-25-093-010-001/854
(Monakocha)
|
0425093000NRG23141020220155718
|
17/10/2022
|
Sharima Khatun
|
0425093WL010722
|
Sharima Khatun
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938888836
|
|
Sharima Khatun
|
()
|
|
88
|
MANIKPUR
|
AS-25-093-010-001/875
(Monakocha)
|
0425093000NRG23141020220155878
|
17/10/2022
|
Taiyeb Ali
|
0425093WL010739
|
Taiyeb Ali
|
00089
|
CBIN0282511
|
687
|
687
|
Processed
|
26/10/2022
|
|
5938888824
|
|
Taiyeb Ali
|
()
|
|
89
|
MANIKPUR
|
AS-25-093-010-001/877
(Monakocha)
|
0425093000NRG23141020220155827
|
17/10/2022
|
Arjufa Khatun
|
0425093WL010733
|
Arjufa Khatun
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938888770
|
|
Arjufa Khatun
|
()
|
|
90
|
MANIKPUR
|
AS-25-093-010-001/877
(Monakocha)
|
0425093000NRG23141020220155826
|
17/10/2022
|
Hanif Ali
|
0425093WL010733
|
Hanif Ali
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938888771
|
|
Hanif Ali
|
()
|
|
91
|
MANIKPUR
|
AS-25-093-010-001/878
(Monakocha)
|
0425093000NRG23141020220155848
|
17/10/2022
|
Billal Ali
|
0425093WL010735
|
Billal Ali
|
00089
|
CBIN0282511
|
687
|
687
|
Processed
|
26/10/2022
|
|
5938888853
|
|
Billal Ali
|
()
|
|
92
|
MANIKPUR
|
AS-25-093-010-001/887
(Monakocha)
|
0425093000NRG23141020220155793
|
17/10/2022
|
Kadbhanu Bibi
|
0425093WL010730
|
Kadbhanu Bibi
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938888808
|
|
Kadbhanu Bibi
|
()
|
|
93
|
MANIKPUR
|
AS-25-093-010-001/890
(Monakocha)
|
0425093000NRG23141020220155776
|
17/10/2022
|
Churuta Bhanu
|
0425093WL010728
|
Churuta Bhanu
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938888787
|
|
Churuta Bhanu
|
()
|
|
94
|
MANIKPUR
|
AS-25-093-010-001/890
(Monakocha)
|
0425093000NRG23141020220155775
|
17/10/2022
|
Mukddesh Ali
|
0425093WL010728
|
Mukddesh Ali
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938888786
|
|
Mukddesh Ali
|
()
|
|
95
|
MANIKPUR
|
AS-25-093-010-001/910
(Monakocha)
|
0425093000NRG23141020220155738
|
17/10/2022
|
Ashma Begum
|
0425093WL010724
|
Ashma Begum
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938888823
|
|
Ashma Begum
|
()
|
|
96
|
MANIKPUR
|
AS-25-093-010-001/910
(Monakocha)
|
0425093000NRG23141020220155737
|
17/10/2022
|
Aynal Hoque
|
0425093WL010724
|
Aynal Hoque
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938888805
|
|
Aynal Hoque
|
()
|
|
97
|
MANIKPUR
|
AS-25-093-010-001/914
(Monakocha)
|
0425093000NRG23141020220155879
|
17/10/2022
|
Saha Ali
|
0425093WL010739
|
Saha Ali
|
00089
|
CBIN0282511
|
687
|
687
|
Processed
|
26/10/2022
|
|
5938888861
|
|
Saha Ali
|
()
|
|
98
|
MANIKPUR
|
AS-25-093-010-001/916
(Monakocha)
|
0425093000NRG23141020220155719
|
17/10/2022
|
Abdul Salam Ali
|
0425093WL010722
|
Abdul Salam Ali
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938888811
|
|
Abdul Salam Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129156
|
129156
|
|
|
|
|
|
|
|
|
99
|
MANIKPUR
|
AS-25-093-010-001/135
(Monakocha)
|
0425093000NRG23141020220155867
|
17/10/2022
|
Abdul Rahim Sk.
|
0425093WL010738
|
Abdul Rahim Sk.
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938888865
|
|
Abdul Rahim Sk.
|
()
|
|
100
|
MANIKPUR
|
AS-25-093-010-001/135
(Monakocha)
|
0425093000NRG23141020220155868
|
17/10/2022
|
Jahura Khatun
|
0425093WL010738
|
Jahura Khatun
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938888869
|
|
Jahura Khatun
|
()
|
|
101
|
MANIKPUR
|
AS-25-093-010-001/243
(Monakocha)
|
0425093000NRG23141020220155796
|
17/10/2022
|
Hajiran Bibi
|
0425093WL010731
|
Hajiran Bibi
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938888868
|
|
Hajiran Bibi
|
()
|
|
102
|
MANIKPUR
|
AS-25-093-010-001/378
(Monakocha)
|
0425093000NRG23141020220155728
|
17/10/2022
|
Mugal Ali
|
0425093WL010724
|
Mugal Ali
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938888879
|
|
Mugal Ali
|
()
|
|
103
|
MANIKPUR
|
AS-25-093-010-001/395
(Monakocha)
|
0425093000NRG23141020220155768
|
17/10/2022
|
Aynal Hoque
|
0425093WL010728
|
Aynal Hoque
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938888867
|
|
Aynal Hoque
|
()
|
|
104
|
MANIKPUR
|
AS-25-093-010-001/400
(Monakocha)
|
0425093000NRG23141020220155811
|
17/10/2022
|
Ahila Bibi
|
0425093WL010732
|
Ahila Bibi
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938888764
|
|
Ahila Bibi
|
()
|
|
105
|
MANIKPUR
|
AS-25-093-010-001/400
(Monakocha)
|
0425093000NRG23141020220155810
|
17/10/2022
|
Nijer Ali
|
0425093WL010732
|
Nijer Ali
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938888765
|
|
Nijer Ali
|
()
|
|
106
|
MANIKPUR
|
AS-25-093-010-001/404
(Monakocha)
|
0425093000NRG23141020220155770
|
17/10/2022
|
Abdul Malek Sk
|
0425093WL010728
|
Abdul Malek Sk
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938888873
|
|
Abdul Malek Sk
|
()
|
|
107
|
MANIKPUR
|
AS-25-093-010-001/431
(Monakocha)
|
0425093000NRG23141020220155759
|
17/10/2022
|
Sajeda Bibi
|
0425093WL010727
|
Sajeda Bibi
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938888885
|
|
Sajeda Bibi
|
()
|
|
108
|
MANIKPUR
|
AS-25-093-010-001/461
(Monakocha)
|
0425093000NRG23141020220155819
|
17/10/2022
|
Ansar Ali
|
0425093WL010733
|
Ansar Ali
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938888766
|
|
Ansar Ali
|
()
|
|
109
|
MANIKPUR
|
AS-25-093-010-001/462
(Monakocha)
|
0425093000NRG23141020220155742
|
17/10/2022
|
Nur Islam Sheikh
|
0425093WL010725
|
Nur Islam Sheikh
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938888866
|
|
Nur Islam Sheikh
|
()
|
|
110
|
MANIKPUR
|
AS-25-093-010-001/483
(Monakocha)
|
0425093000NRG23141020220155861
|
17/10/2022
|
Jaynuddin Ahmed
|
0425093WL010737
|
Jaynuddin Ahmed
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938888882
|
|
Jaynuddin Ahmed
|
()
|
|
111
|
MANIKPUR
|
AS-25-093-010-001/483
(Monakocha)
|
0425093000NRG23141020220155862
|
17/10/2022
|
Shahinur Bibi
|
0425093WL010737
|
Shahinur Bibi
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938888881
|
|
Shahinur Bibi
|
()
|
|
112
|
MANIKPUR
|
AS-25-093-010-001/488
(Monakocha)
|
0425093000NRG23141020220155782
|
17/10/2022
|
Azabuddin Sheikh
|
0425093WL010729
|
Azabuddin Sheikh
|
00176
|
IDIB000U518
|
687
|
687
|
Processed
|
26/10/2022
|
|
5938888876
|
|
Azabuddin Sheikh
|
()
|
|
113
|
MANIKPUR
|
AS-25-093-010-001/538
(Monakocha)
|
0425093000NRG23141020220155784
|
17/10/2022
|
Momela Bibi
|
0425093WL010729
|
Momela Bibi
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938888874
|
|
Momela Bibi
|
()
|
|
114
|
MANIKPUR
|
AS-25-093-010-001/539
(Monakocha)
|
0425093000NRG23141020220155771
|
17/10/2022
|
Amen Ali Sheikh
|
0425093WL010728
|
Amen Ali Sheikh
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938888875
|
|
Amen Ali Sheikh
|
()
|
|
115
|
MANIKPUR
|
AS-25-093-010-001/543
(Monakocha)
|
0425093000NRG23141020220155750
|
17/10/2022
|
Hussain Ali
|
0425093WL010726
|
Hussain Ali
|
00176
|
IDIB000U518
|
687
|
687
|
Processed
|
26/10/2022
|
|
5938888761
|
|
Hussain Ali
|
()
|
|
116
|
MANIKPUR
|
AS-25-093-010-001/549
(Monakocha)
|
0425093000NRG23141020220155832
|
17/10/2022
|
Ayub Ali
|
0425093WL010734
|
Ayub Ali
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938888762
|
|
Ayub Ali
|
()
|
|
117
|
MANIKPUR
|
AS-25-093-010-001/549
(Monakocha)
|
0425093000NRG23141020220155833
|
17/10/2022
|
Manjula Begum
|
0425093WL010734
|
Manjula Begum
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938888871
|
|
Manjula Begum
|
()
|
|
118
|
MANIKPUR
|
AS-25-093-010-001/578
(Monakocha)
|
0425093000NRG23141020220155760
|
17/10/2022
|
Mayjuddin Sk
|
0425093WL010727
|
Mayjuddin Sk
|
00176
|
IDIB000U518
|
687
|
687
|
Processed
|
26/10/2022
|
|
5938888878
|
|
Mayjuddin Sk
|
()
|
|
119
|
MANIKPUR
|
AS-25-093-010-001/605
(Monakocha)
|
0425093000NRG23141020220155844
|
17/10/2022
|
ISMA KHATUN
|
0425093WL010735
|
ISMA KHATUN
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938888870
|
|
ISMA KHATUN
|
()
|
|
120
|
MANIKPUR
|
AS-25-093-010-001/636
(Monakocha)
|
0425093000NRG23141020220155847
|
17/10/2022
|
Chaheba Bibi
|
0425093WL010735
|
Chaheba Bibi
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938888757
|
|
Chaheba Bibi
|
()
|
|
121
|
MANIKPUR
|
AS-25-093-010-001/636
(Monakocha)
|
0425093000NRG23141020220155846
|
17/10/2022
|
Jahirul Hoque
|
0425093WL010735
|
Jahirul Hoque
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938888756
|
|
Jahirul Hoque
|
()
|
|
122
|
MANIKPUR
|
AS-25-093-010-001/641
(Monakocha)
|
0425093000NRG23141020220155853
|
17/10/2022
|
Sofikul Islam
|
0425093WL010736
|
Sofikul Islam
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938888883
|
|
Sofikul Islam
|
()
|
|
123
|
MANIKPUR
|
AS-25-093-010-001/642
(Monakocha)
|
0425093000NRG23141020220155875
|
17/10/2022
|
Jahida Bibi
|
0425093WL010738
|
Jahida Bibi
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938888877
|
|
Jahida Bibi
|
()
|
|
124
|
MANIKPUR
|
AS-25-093-010-001/663
(Monakocha)
|
0425093000NRG23141020220155856
|
17/10/2022
|
Akeja Bibi
|
0425093WL010736
|
Akeja Bibi
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938888872
|
|
Akeja Bibi
|
()
|
|
125
|
MANIKPUR
|
AS-25-093-010-001/663
(Monakocha)
|
0425093000NRG23141020220155855
|
17/10/2022
|
Fuluddin Sk
|
0425093WL010736
|
Fuluddin Sk
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938888763
|
|
Fuluddin Sk
|
()
|
|
126
|
MANIKPUR
|
AS-25-093-010-001/683
(Monakocha)
|
0425093000NRG23141020220155805
|
17/10/2022
|
Nureja Bibi
|
0425093WL010731
|
Nureja Bibi
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938888758
|
|
Nureja Bibi
|
()
|
|
127
|
MANIKPUR
|
AS-25-093-010-001/702
(Monakocha)
|
0425093000NRG23141020220155756
|
17/10/2022
|
Jayeda Begum
|
0425093WL010726
|
Jayeda Begum
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938888884
|
|
Jayeda Begum
|
()
|
|
128
|
MANIKPUR
|
AS-25-093-010-001/746
(Monakocha)
|
0425093000NRG23141020220155814
|
17/10/2022
|
Joynuddin Sk.
|
0425093WL010732
|
Joynuddin Sk.
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938888886
|
|
Joynuddin Sk.
|
()
|
|
129
|
MANIKPUR
|
AS-25-093-010-001/746
(Monakocha)
|
0425093000NRG23141020220155815
|
17/10/2022
|
Munchuma Bibi
|
0425093WL010732
|
Munchuma Bibi
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938888887
|
|
Munchuma Bibi
|
()
|
|
130
|
MANIKPUR
|
AS-25-093-010-001/867
(Monakocha)
|
0425093000NRG23141020220155764
|
17/10/2022
|
Fatemali Sheikh
|
0425093WL010727
|
Fatemali Sheikh
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938888760
|
|
Fatemali Sheikh
|
()
|
|
131
|
MANIKPUR
|
AS-25-093-010-001/867
(Monakocha)
|
0425093000NRG23141020220155765
|
17/10/2022
|
Ichamotara Begum
|
0425093WL010727
|
Ichamotara Begum
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938888759
|
|
Ichamotara Begum
|
()
|
|
132
|
MANIKPUR
|
AS-25-093-010-001/906
(Monakocha)
|
0425093000NRG23141020220155816
|
17/10/2022
|
Aibur Rahman
|
0425093WL010732
|
Aibur Rahman
|
00176
|
IDIB000U518
|
687
|
687
|
Processed
|
26/10/2022
|
|
5938888880
|
|
Aibur Rahman
|
()
|
|
133
|
MANIKPUR
|
AS-25-093-010-001/989
(Monakocha)
|
0425093000NRG23141020220155794
|
17/10/2022
|
Akiful Khatun
|
0425093WL010730
|
Akiful Khatun
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938888755
|
|
Akiful Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45342
|
45342
|
|
|
|
|
|
|
|
|
134
|
MANIKPUR
|
AS-25-093-010-001/221
(Monakocha)
|
0425093000NRG23141020220155808
|
17/10/2022
|
Moinul Hoque
|
0425093WL010732
|
Moinul Hoque
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938888888
|
|
Moinul Hoque
|
()
|
|
135
|
MANIKPUR
|
AS-25-093-010-001/221
(Monakocha)
|
0425093000NRG23141020220155809
|
17/10/2022
|
Moromi Khatun
|
0425093WL010732
|
Moromi Khatun
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938888923
|
|
Moromi Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
136
|
MANIKPUR
|
AS-25-093-010-001/201
(Monakocha)
|
0425093000NRG23141020220155778
|
17/10/2022
|
Mr. Nural Hoque
|
0425093WL010729
|
Mr. Nural Hoque
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938888906
|
|
MR NURUL HOQUE
|
()
|
|
137
|
MANIKPUR
|
AS-25-093-010-001/204
(Monakocha)
|
0425093000NRG23141020220155721
|
17/10/2022
|
Batachu Sk
|
0425093WL010723
|
Batachu Sk
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938888897
|
|
MR BATASU ALI
|
()
|
|
138
|
MANIKPUR
|
AS-25-093-010-001/259
(Monakocha)
|
0425093000NRG23141020220155741
|
17/10/2022
|
Alom Sk
|
0425093WL010725
|
Alom Sk
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938888892
|
|
MR ALAM SHEIKH
|
()
|
|
139
|
MANIKPUR
|
AS-25-093-010-001/373
(Monakocha)
|
0425093000NRG23141020220155757
|
17/10/2022
|
Ajgar Ali
|
0425093WL010727
|
Ajgar Ali
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938888903
|
|
MR AJGAR ALI
|
()
|
|
140
|
MANIKPUR
|
AS-25-093-010-001/373
(Monakocha)
|
0425093000NRG23141020220155758
|
17/10/2022
|
Fojila Bibi
|
0425093WL010727
|
Fojila Bibi
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938888900
|
|
MRS FAJILA KHATUN
|
()
|
|
141
|
MANIKPUR
|
AS-25-093-010-001/449
(Monakocha)
|
0425093000NRG23141020220155877
|
17/10/2022
|
Jamela Bibi
|
0425093WL010739
|
Jamela Bibi
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938888895
|
|
MISS JAMENA KHATUN
|
()
|
|
142
|
MANIKPUR
|
AS-25-093-010-001/449
(Monakocha)
|
0425093000NRG23141020220155876
|
17/10/2022
|
Shahajamal Sk
|
0425093WL010739
|
Shahajamal Sk
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938888894
|
|
MR SAHAJAMAL SHEIKH
|
()
|
|
143
|
MANIKPUR
|
AS-25-093-010-001/513
(Monakocha)
|
0425093000NRG23141020220155803
|
17/10/2022
|
Khateja Bibi
|
0425093WL010731
|
Khateja Bibi
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938888896
|
|
MRS KHATEJA BIBI
|
()
|
|
144
|
MANIKPUR
|
AS-25-093-010-001/561
(Monakocha)
|
0425093000NRG23141020220155733
|
17/10/2022
|
A. Kader Jilani
|
0425093WL010724
|
A. Kader Jilani
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938888922
|
|
MR MD JILAMU
|
()
|
|
145
|
MANIKPUR
|
AS-25-093-010-001/585
(Monakocha)
|
0425093000NRG23141020220155751
|
17/10/2022
|
Ajiyel Sheikh
|
0425093WL010726
|
Ajiyel Sheikh
|
00415
|
SBIN0002126
|
687
|
687
|
Processed
|
26/10/2022
|
|
5938888904
|
|
MR AJIYEL SHEIKH
|
()
|
|
146
|
MANIKPUR
|
AS-25-093-010-001/599
(Monakocha)
|
0425093000NRG23141020220155736
|
17/10/2022
|
Anowara Bibi
|
0425093WL010724
|
Anowara Bibi
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938888899
|
|
MRS ANOWARA BIBI
|
()
|
|
147
|
MANIKPUR
|
AS-25-093-010-001/599
(Monakocha)
|
0425093000NRG23141020220155735
|
17/10/2022
|
Sangser Ali
|
0425093WL010724
|
Sangser Ali
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938888893
|
|
MR SANGSER ALI
|
()
|
|
148
|
MANIKPUR
|
AS-25-093-010-001/615
(Monakocha)
|
0425093000NRG23141020220155823
|
17/10/2022
|
Kabejuddin Sk
|
0425093WL010733
|
Kabejuddin Sk
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938888901
|
|
MR KABEJUDDIN ALI
|
()
|
|
149
|
MANIKPUR
|
AS-25-093-010-001/649
(Monakocha)
|
0425093000NRG23141020220155761
|
17/10/2022
|
Siraj Ali
|
0425093WL010727
|
Siraj Ali
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938888889
|
|
SIRAJ ALI
|
()
|
|
150
|
MANIKPUR
|
AS-25-093-010-001/676
(Monakocha)
|
0425093000NRG23141020220155864
|
17/10/2022
|
Sobur Hussain
|
0425093WL010737
|
Sobur Hussain
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938888890
|
|
MR CHABUR HUSSAIN
|
()
|
|
151
|
MANIKPUR
|
AS-25-093-010-001/713
(Monakocha)
|
0425093000NRG23141020220155835
|
17/10/2022
|
Mahubar Ali
|
0425093WL010734
|
Mahubar Ali
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938888898
|
|
MR MAHUBAR ALI
|
()
|
|
152
|
MANIKPUR
|
AS-25-093-010-001/743-A
(Monakocha)
|
0425093000NRG23141020220155725
|
17/10/2022
|
Makached Ali
|
0425093WL010723
|
Makached Ali
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938888921
|
|
MR MAKACHED ALI
|
()
|
|
153
|
MANIKPUR
|
AS-25-093-010-001/785
(Monakocha)
|
0425093000NRG23141020220155857
|
17/10/2022
|
Gulija Bewa
|
0425093WL010736
|
Gulija Bewa
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938888902
|
|
MRS GULEJA BEWA
|
()
|
|
154
|
MANIKPUR
|
AS-25-093-010-001/812
(Monakocha)
|
0425093000NRG23141020220155789
|
17/10/2022
|
Nurbhanu Begum
|
0425093WL010730
|
Nurbhanu Begum
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938888891
|
|
MISS NUR BANU BEGUM
|
()
|
|
155
|
MANIKPUR
|
AS-25-093-010-001/887
(Monakocha)
|
0425093000NRG23141020220155792
|
17/10/2022
|
Abdul Mamin Ali
|
0425093WL010730
|
Abdul Mamin Ali
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938888905
|
|
MR ABDUL MAMIN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26793
|
26793
|
|
|
|
|
|
|
|
|
156
|
MANIKPUR
|
AS-25-093-010-001/102
(Monakocha)
|
0425093000NRG23141020220155859
|
17/10/2022
|
Sahmat Ali
|
0425093WL010737
|
Sahmat Ali
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938888907
|
|
MR SOBIBOR RAHMAN SARDAR
|
()
|
|
157
|
MANIKPUR
|
AS-25-093-010-001/480
(Monakocha)
|
0425093000NRG23141020220155801
|
17/10/2022
|
Guljar Ali
|
0425093WL010731
|
Guljar Ali
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938888908
|
|
MR GULJAR ALI
|
()
|
|
158
|
MANIKPUR
|
AS-25-093-010-001/582
(Monakocha)
|
0425093000NRG23141020220155744
|
17/10/2022
|
Mahinur Hoque
|
0425093WL010725
|
Mahinur Hoque
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938888910
|
|
MR MAHINUR HOQUE
|
()
|
|
159
|
MANIKPUR
|
AS-25-093-010-001/605
(Monakocha)
|
0425093000NRG23141020220155845
|
17/10/2022
|
Mulukjan Bibi
|
0425093WL010735
|
Mulukjan Bibi
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938888920
|
|
MISS MULUK JAN BIBI
|
()
|
|
160
|
MANIKPUR
|
AS-25-093-010-001/785
(Monakocha)
|
0425093000NRG23141020220155858
|
17/10/2022
|
Gulbahar Ali
|
0425093WL010736
|
Gulbahar Ali
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938888909
|
|
MR GULBAHAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
161
|
MANIKPUR
|
AS-25-093-010-001/432
(Monakocha)
|
0425093000NRG23141020220155842
|
17/10/2022
|
Khaleda Begum
|
0425093WL010735
|
Khaleda Begum
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938888917
|
|
MRS KHALEDA BEGUM
|
()
|
|
162
|
MANIKPUR
|
AS-25-093-010-001/432
(Monakocha)
|
0425093000NRG23141020220155841
|
17/10/2022
|
Nur Islam Kary
|
0425093WL010735
|
Nur Islam Kary
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938888911
|
|
MR NURUL ISLAM
|
()
|
|
163
|
MANIKPUR
|
AS-25-093-010-001/552
(Monakocha)
|
0425093000NRG23141020220155874
|
17/10/2022
|
Jabeda Bibi
|
0425093WL010738
|
Jabeda Bibi
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938888916
|
|
MRS JABEDA BIBI
|
()
|
|
164
|
MANIKPUR
|
AS-25-093-010-001/554
(Monakocha)
|
0425093000NRG23141020220155732
|
17/10/2022
|
Mofida Bibi
|
0425093WL010724
|
Mofida Bibi
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938888915
|
|
MRS MAFIDA BEGUM
|
()
|
|
165
|
MANIKPUR
|
AS-25-093-010-001/557
(Monakocha)
|
0425093000NRG23141020220155834
|
17/10/2022
|
Jaynab Bibi
|
0425093WL010734
|
Jaynab Bibi
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938888914
|
|
MRS JAYNAB BIBI
|
()
|
|
166
|
MANIKPUR
|
AS-25-093-010-001/561
(Monakocha)
|
0425093000NRG23141020220155734
|
17/10/2022
|
Sachina Begum
|
0425093WL010724
|
Sachina Begum
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938888913
|
|
MRS CHACHINA BEGUM
|
()
|
|
167
|
MANIKPUR
|
AS-25-093-010-001/798
(Monakocha)
|
0425093000NRG23141020220155837
|
17/10/2022
|
Nalbadsha Sheikh
|
0425093WL010734
|
Nalbadsha Sheikh
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938888918
|
|
MR NAL BADASHA SHEIKH
|
()
|
|
168
|
MANIKPUR
|
AS-25-093-010-001/802
(Monakocha)
|
0425093000NRG23141020220155716
|
17/10/2022
|
Anora Bibi
|
0425093WL010722
|
Anora Bibi
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938888912
|
|
MRS ANORA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
169
|
MANIKPUR
|
AS-25-093-010-001/1014
(Monakocha)
|
0425093000NRG23141020220155777
|
17/10/2022
|
Naren Chandra Das
|
0425093WL010729
|
Naren Chandra Das
|
00468
|
UBIN0560855
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938888919
|
|
Naren Chandra Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
223275
|
223275
|
|
|
|
|
|
|
|