|
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)
|
0425093000NRG23190920220138306
|
19/09/2022
|
Basiran Begum
|
0425093WL009297
|
Basiran Begum
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955342250
|
|
Basiran Begum
|
()
|
|
2
|
MANIKPUR
|
AS-25-093-010-001/1029
(Monakocha)
|
0425093000NRG23190920220138305
|
19/09/2022
|
Hasen Ali
|
0425093WL009297
|
Hasen Ali
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955342337
|
|
Hasen Ali
|
()
|
|
3
|
MANIKPUR
|
AS-25-093-010-001/13
(Monakocha)
|
0425093000NRG23190920220138190
|
19/09/2022
|
Jili Bala Ray
|
0425093WL009284
|
Jili Bala Ray
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955342198
|
|
Jili Bala Ray
|
()
|
|
4
|
MANIKPUR
|
AS-25-093-010-001/170
(Monakocha)
|
0425093000NRG23190920220138346
|
19/09/2022
|
Ehanobi Sk
|
0425093WL009301
|
Ehanobi Sk
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955342336
|
|
Ehanobi Sk
|
()
|
|
5
|
MANIKPUR
|
AS-25-093-010-001/170
(Monakocha)
|
0425093000NRG23190920220138347
|
19/09/2022
|
Nurbhanu Bibi
|
0425093WL009301
|
Nurbhanu Bibi
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955342210
|
|
Nurbhanu Bibi
|
()
|
|
6
|
MANIKPUR
|
AS-25-093-010-001/19
(Monakocha)
|
0425093000NRG23190920220138429
|
19/09/2022
|
Rupamajit Pathak
|
0425093WL009309
|
Rupamajit Pathak
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955342326
|
|
Rupamajit Pathak
|
()
|
|
7
|
MANIKPUR
|
AS-25-093-010-001/19
(Monakocha)
|
0425093000NRG23190920220138428
|
19/09/2022
|
Sarada Pathak
|
0425093WL009309
|
Sarada Pathak
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955342203
|
|
Sarada Pathak
|
()
|
|
8
|
MANIKPUR
|
AS-25-093-010-001/204
(Monakocha)
|
0425093000NRG23190920220138192
|
19/09/2022
|
Afela Bibi
|
0425093WL009284
|
Afela Bibi
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955342223
|
|
Afela Bibi
|
()
|
|
9
|
MANIKPUR
|
AS-25-093-010-001/209
(Monakocha)
|
0425093000NRG23190920220138328
|
19/09/2022
|
Chaleha Bibi
|
0425093WL009299
|
Chaleha Bibi
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955342247
|
|
Chaleha Bibi
|
()
|
|
10
|
MANIKPUR
|
AS-25-093-010-001/209
(Monakocha)
|
0425093000NRG23190920220138327
|
19/09/2022
|
Saha Miyah
|
0425093WL009299
|
Saha Miyah
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955342252
|
|
Saha Miyah
|
()
|
|
11
|
MANIKPUR
|
AS-25-093-010-001/216
(Monakocha)
|
0425093000NRG23190920220138394
|
19/09/2022
|
Chabu Sheikh
|
0425093WL009306
|
Chabu Sheikh
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955342338
|
|
Chabu Sheikh
|
()
|
|
12
|
MANIKPUR
|
AS-25-093-010-001/216
(Monakocha)
|
0425093000NRG23190920220138395
|
19/09/2022
|
Jhurmala Bibi
|
0425093WL009306
|
Jhurmala Bibi
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955342311
|
|
Jhurmala Bibi
|
()
|
|
13
|
MANIKPUR
|
AS-25-093-010-001/243
(Monakocha)
|
0425093000NRG23190920220138350
|
19/09/2022
|
Hajiran Bibi
|
0425093WL009301
|
Hajiran Bibi
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955342200
|
|
Hajiran Bibi
|
()
|
|
14
|
MANIKPUR
|
AS-25-093-010-001/250
(Monakocha)
|
0425093000NRG23190920220138231
|
19/09/2022
|
Nurislam Mondal
|
0425093WL009289
|
Nurislam Mondal
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955342187
|
|
Nurislam Mondal
|
()
|
|
15
|
MANIKPUR
|
AS-25-093-010-001/250
(Monakocha)
|
0425093000NRG23190920220138232
|
19/09/2022
|
Rejina khatun
|
0425093WL009289
|
Rejina khatun
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955342226
|
|
Rejina khatun
|
()
|
|
16
|
MANIKPUR
|
AS-25-093-010-001/255
(Monakocha)
|
0425093000NRG23190920220138417
|
19/09/2022
|
Saleha Bibi
|
0425093WL009308
|
Saleha Bibi
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955342227
|
|
Saleha Bibi
|
()
|
|
17
|
MANIKPUR
|
AS-25-093-010-001/268
(Monakocha)
|
0425093000NRG23190920220138316
|
19/09/2022
|
Mokbul Ali
|
0425093WL009298
|
Mokbul Ali
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955342186
|
|
Mokbul Ali
|
()
|
|
18
|
MANIKPUR
|
AS-25-093-010-001/268
(Monakocha)
|
0425093000NRG23190920220138317
|
19/09/2022
|
Momiran Bibi
|
0425093WL009298
|
Momiran Bibi
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955342257
|
|
Momiran Bibi
|
()
|
|
19
|
MANIKPUR
|
AS-25-093-010-001/269
(Monakocha)
|
0425093000NRG23190920220138335
|
19/09/2022
|
Abeda Bibi
|
0425093WL009300
|
Abeda Bibi
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955342218
|
|
Abeda Bibi
|
()
|
|
20
|
MANIKPUR
|
AS-25-093-010-001/269
(Monakocha)
|
0425093000NRG23190920220138334
|
19/09/2022
|
Chanobar Ali
|
0425093WL009300
|
Chanobar Ali
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955342334
|
|
Chanobar Ali
|
()
|
|
21
|
MANIKPUR
|
AS-25-093-010-001/285
(Monakocha)
|
0425093000NRG23190920220138358
|
19/09/2022
|
Ahitan Bibi
|
0425093WL009302
|
Ahitan Bibi
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955342335
|
|
Ahitan Bibi
|
()
|
|
22
|
MANIKPUR
|
AS-25-093-010-001/285
(Monakocha)
|
0425093000NRG23190920220138357
|
19/09/2022
|
Nagar Ali
|
0425093WL009302
|
Nagar Ali
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955342278
|
|
Nagar Ali
|
()
|
|
23
|
MANIKPUR
|
AS-25-093-010-001/372-A
(Monakocha)
|
0425093000NRG23190920220138383
|
19/09/2022
|
Haidar Ali
|
0425093WL009305
|
Haidar Ali
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955342251
|
|
Haidar Ali
|
()
|
|
24
|
MANIKPUR
|
AS-25-093-010-001/372-A
(Monakocha)
|
0425093000NRG23190920220138384
|
19/09/2022
|
Jarina Bibi
|
0425093WL009305
|
Jarina Bibi
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955342254
|
|
Jarina Bibi
|
()
|
|
25
|
MANIKPUR
|
AS-25-093-010-001/378
(Monakocha)
|
0425093000NRG23190920220138199
|
19/09/2022
|
Kariman Nessa
|
0425093WL009285
|
Kariman Nessa
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955342333
|
|
Kariman Nessa
|
()
|
|
26
|
MANIKPUR
|
AS-25-093-010-001/387
(Monakocha)
|
0425093000NRG23190920220138329
|
19/09/2022
|
Jamir Hussain
|
0425093WL009299
|
Jamir Hussain
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955342190
|
|
Jamir Hussain
|
()
|
|
27
|
MANIKPUR
|
AS-25-093-010-001/393
(Monakocha)
|
0425093000NRG23190920220138406
|
19/09/2022
|
Acham Ali
|
0425093WL009307
|
Acham Ali
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955342183
|
|
Acham Ali
|
()
|
|
28
|
MANIKPUR
|
AS-25-093-010-001/395
(Monakocha)
|
0425093000NRG23190920220138308
|
19/09/2022
|
Rajiya Bibi
|
0425093WL009297
|
Rajiya Bibi
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955342270
|
|
Rajiya Bibi
|
()
|
|
29
|
MANIKPUR
|
AS-25-093-010-001/425
(Monakocha)
|
0425093000NRG23190920220138362
|
19/09/2022
|
Akiran Bibi
|
0425093WL009302
|
Akiran Bibi
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955342219
|
|
Akiran Bibi
|
()
|
|
30
|
MANIKPUR
|
AS-25-093-010-001/425
(Monakocha)
|
0425093000NRG23190920220138361
|
19/09/2022
|
Farejuddin Sk
|
0425093WL009302
|
Farejuddin Sk
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955342255
|
|
Farejuddin Sk
|
()
|
|
31
|
MANIKPUR
|
AS-25-093-010-001/450
(Monakocha)
|
0425093000NRG23190920220138352
|
19/09/2022
|
Bokta Jamal Sk
|
0425093WL009301
|
Bokta Jamal Sk
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955342202
|
|
Bokta Jamal Sk
|
()
|
|
32
|
MANIKPUR
|
AS-25-093-010-001/450
(Monakocha)
|
0425093000NRG23190920220138353
|
19/09/2022
|
Sabijan Bibi
|
0425093WL009301
|
Sabijan Bibi
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955342201
|
|
Sabijan Bibi
|
()
|
|
33
|
MANIKPUR
|
AS-25-093-010-001/454
(Monakocha)
|
0425093000NRG23190920220138431
|
19/09/2022
|
Nurjahan Bibi
|
0425093WL009309
|
Nurjahan Bibi
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955342262
|
|
Nurjahan Bibi
|
()
|
|
34
|
MANIKPUR
|
AS-25-093-010-001/454
(Monakocha)
|
0425093000NRG23190920220138430
|
19/09/2022
|
Umaruddin Sk
|
0425093WL009309
|
Umaruddin Sk
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955342225
|
|
Umaruddin Sk
|
()
|
|
35
|
MANIKPUR
|
AS-25-093-010-001/459
(Monakocha)
|
0425093000NRG23190920220138318
|
19/09/2022
|
Asuruddin Sk
|
0425093WL009298
|
Asuruddin Sk
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955342182
|
|
Asuruddin Sk
|
()
|
|
36
|
MANIKPUR
|
AS-25-093-010-001/459
(Monakocha)
|
0425093000NRG23190920220138319
|
19/09/2022
|
Jamila Bibi
|
0425093WL009298
|
Jamila Bibi
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955342206
|
|
Jamila Bibi
|
()
|
|
37
|
MANIKPUR
|
AS-25-093-010-001/460
(Monakocha)
|
0425093000NRG23190920220138336
|
19/09/2022
|
Abdul Rijjak Ali
|
0425093WL009300
|
Abdul Rijjak Ali
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955342323
|
|
Abdul Rijjak Ali
|
()
|
|
38
|
MANIKPUR
|
AS-25-093-010-001/460
(Monakocha)
|
0425093000NRG23190920220138337
|
19/09/2022
|
Ayaja Bibi
|
0425093WL009300
|
Ayaja Bibi
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955342237
|
|
Ayaja Bibi
|
()
|
|
39
|
MANIKPUR
|
AS-25-093-010-001/461
(Monakocha)
|
0425093000NRG23190920220138364
|
19/09/2022
|
Rashena Bibi
|
0425093WL009302
|
Rashena Bibi
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955342217
|
|
Rashena Bibi
|
()
|
|
40
|
MANIKPUR
|
AS-25-093-010-001/462
(Monakocha)
|
0425093000NRG23190920220138234
|
19/09/2022
|
Jamina Bibi
|
0425093WL009289
|
Jamina Bibi
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955342228
|
|
Jamina Bibi
|
()
|
|
41
|
MANIKPUR
|
AS-25-093-010-001/480
(Monakocha)
|
0425093000NRG23190920220138339
|
19/09/2022
|
Ishiran Bibi
|
0425093WL009300
|
Ishiran Bibi
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955342235
|
|
Ishiran Bibi
|
()
|
|
42
|
MANIKPUR
|
AS-25-093-010-001/502
(Monakocha)
|
0425093000NRG23190920220138419
|
19/09/2022
|
Solebhan Bewa
|
0425093WL009308
|
Solebhan Bewa
|
00089
|
CBIN0282511
|
2061
|
2061
|
Rejected
|
24/09/2022
|
|
4955342191
|
Account closed
|
|
|
|
43
|
MANIKPUR
|
AS-25-093-010-001/509
(Monakocha)
|
0425093000NRG23190920220138386
|
19/09/2022
|
Anjumala Bibi
|
0425093WL009305
|
Anjumala Bibi
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955342229
|
|
Anjumala Bibi
|
()
|
|
44
|
MANIKPUR
|
AS-25-093-010-001/509
(Monakocha)
|
0425093000NRG23190920220138385
|
19/09/2022
|
Haodar Ali
|
0425093WL009305
|
Haodar Ali
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955342193
|
|
Haodar Ali
|
()
|
|
45
|
MANIKPUR
|
AS-25-093-010-001/517
(Monakocha)
|
0425093000NRG23190920220138236
|
19/09/2022
|
Amena Khatun Dewan
|
0425093WL009289
|
Amena Khatun Dewan
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955342234
|
|
Amena Khatun Dewan
|
()
|
|
46
|
MANIKPUR
|
AS-25-093-010-001/517
(Monakocha)
|
0425093000NRG23190920220138235
|
19/09/2022
|
Hakim Ali Dewan
|
0425093WL009289
|
Hakim Ali Dewan
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955342222
|
|
Hakim Ali Dewan
|
()
|
|
47
|
MANIKPUR
|
AS-25-093-010-001/519
(Monakocha)
|
0425093000NRG23190920220138365
|
19/09/2022
|
Amir Ali Deawn
|
0425093WL009302
|
Amir Ali Deawn
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955342189
|
|
Amir Ali Deawn
|
()
|
|
48
|
MANIKPUR
|
AS-25-093-010-001/519
(Monakocha)
|
0425093000NRG23190920220138366
|
19/09/2022
|
Batful Bibi
|
0425093WL009302
|
Batful Bibi
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955342266
|
|
Batful Bibi
|
()
|
|
49
|
MANIKPUR
|
AS-25-093-010-001/530-A
(Monakocha)
|
0425093000NRG23190920220138273
|
19/09/2022
|
Jayda Bewa
|
0425093WL009294
|
Jayda Bewa
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955342213
|
|
Jayda Bewa
|
()
|
|
50
|
MANIKPUR
|
AS-25-093-010-001/534
(Monakocha)
|
0425093000NRG23190920220138179
|
19/09/2022
|
Hasna Bibi
|
0425093WL009282
|
Hasna Bibi
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955342216
|
|
Hasna Bibi
|
()
|
|
51
|
MANIKPUR
|
AS-25-093-010-001/534
(Monakocha)
|
0425093000NRG23190920220138178
|
19/09/2022
|
Soleman Sk
|
0425093WL009282
|
Soleman Sk
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955342288
|
|
Soleman Sk
|
()
|
|
52
|
MANIKPUR
|
AS-25-093-010-001/537
(Monakocha)
|
0425093000NRG23190920220138274
|
19/09/2022
|
Jahar Ali
|
0425093WL009294
|
Jahar Ali
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955342264
|
|
Jahar Ali
|
()
|
|
53
|
MANIKPUR
|
AS-25-093-010-001/538
(Monakocha)
|
0425093000NRG23190920220138322
|
19/09/2022
|
Mohujol Sk
|
0425093WL009298
|
Mohujol Sk
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955342215
|
|
Mohujol Sk
|
()
|
|
54
|
MANIKPUR
|
AS-25-093-010-001/539
(Monakocha)
|
0425093000NRG23190920220138325
|
19/09/2022
|
Kamela Bibi
|
0425093WL009298
|
Kamela Bibi
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955342194
|
|
Kamela Bibi
|
()
|
|
55
|
MANIKPUR
|
AS-25-093-010-001/552
(Monakocha)
|
0425093000NRG23190920220138435
|
19/09/2022
|
Samad Ali
|
0425093WL009310
|
Samad Ali
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955342185
|
|
Samad Ali
|
()
|
|
56
|
MANIKPUR
|
AS-25-093-010-001/553
(Monakocha)
|
0425093000NRG23190920220138200
|
19/09/2022
|
Fatema Bewa
|
0425093WL009285
|
Fatema Bewa
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955342212
|
|
Fatema Bewa
|
()
|
|
57
|
MANIKPUR
|
AS-25-093-010-001/554
(Monakocha)
|
0425093000NRG23190920220138201
|
19/09/2022
|
Badiyet Jamal
|
0425093WL009285
|
Badiyet Jamal
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955342221
|
|
Badiyet Jamal
|
()
|
|
58
|
MANIKPUR
|
AS-25-093-010-001/568
(Monakocha)
|
0425093000NRG23190920220138310
|
19/09/2022
|
A. Malek Sk
|
0425093WL009297
|
A. Malek Sk
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955342332
|
|
A. Malek Sk
|
()
|
|
59
|
MANIKPUR
|
AS-25-093-010-001/568
(Monakocha)
|
0425093000NRG23190920220138311
|
19/09/2022
|
Asiya Bibi
|
0425093WL009297
|
Asiya Bibi
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955342331
|
|
Asiya Bibi
|
()
|
|
60
|
MANIKPUR
|
AS-25-093-010-001/569
(Monakocha)
|
0425093000NRG23190920220138193
|
19/09/2022
|
Sahammad Ali
|
0425093WL009284
|
Sahammad Ali
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955342184
|
|
Sahammad Ali
|
()
|
|
61
|
MANIKPUR
|
AS-25-093-010-001/583
(Monakocha)
|
0425093000NRG23190920220138407
|
19/09/2022
|
Haidar Ali
|
0425093WL009307
|
Haidar Ali
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955342192
|
|
Haidar Ali
|
()
|
|
62
|
MANIKPUR
|
AS-25-093-010-001/585
(Monakocha)
|
0425093000NRG23190920220138279
|
19/09/2022
|
Amola Bibi
|
0425093WL009294
|
Amola Bibi
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955342197
|
|
Amola Bibi
|
()
|
|
63
|
MANIKPUR
|
AS-25-093-010-001/591
(Monakocha)
|
0425093000NRG23190920220138181
|
19/09/2022
|
Kahinoor BIbi
|
0425093WL009282
|
Kahinoor BIbi
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955342238
|
|
Kahinoor BIbi
|
()
|
|
64
|
MANIKPUR
|
AS-25-093-010-001/591
(Monakocha)
|
0425093000NRG23190920220138180
|
19/09/2022
|
Kajimuddin Sk
|
0425093WL009282
|
Kajimuddin Sk
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955342236
|
|
Kajimuddin Sk
|
()
|
|
65
|
MANIKPUR
|
AS-25-093-010-001/615
(Monakocha)
|
0425093000NRG23190920220138389
|
19/09/2022
|
Monowara Bibi
|
0425093WL009305
|
Monowara Bibi
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955342244
|
|
Monowara Bibi
|
()
|
|
66
|
MANIKPUR
|
AS-25-093-010-001/616
(Monakocha)
|
0425093000NRG23190920220138420
|
19/09/2022
|
Erfan Ali
|
0425093WL009308
|
Erfan Ali
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955342339
|
|
Erfan Ali
|
()
|
|
67
|
MANIKPUR
|
AS-25-093-010-001/616
(Monakocha)
|
0425093000NRG23190920220138421
|
19/09/2022
|
Sukbhan Bibi
|
0425093WL009308
|
Sukbhan Bibi
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955342232
|
|
Sukbhan Bibi
|
()
|
|
68
|
MANIKPUR
|
AS-25-093-010-001/630
(Monakocha)
|
0425093000NRG23190920220138238
|
19/09/2022
|
Gajen Ray
|
0425093WL009289
|
Gajen Ray
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955342195
|
|
Gajen Ray
|
()
|
|
69
|
MANIKPUR
|
AS-25-093-010-001/630
(Monakocha)
|
0425093000NRG23190920220138239
|
19/09/2022
|
Ritumoni ray
|
0425093WL009289
|
Ritumoni ray
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955342199
|
|
Ritumoni ray
|
()
|
|
70
|
MANIKPUR
|
AS-25-093-010-001/641
(Monakocha)
|
0425093000NRG23190920220138411
|
19/09/2022
|
Majida Bibi
|
0425093WL009307
|
Majida Bibi
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955342224
|
|
Majida Bibi
|
()
|
|
71
|
MANIKPUR
|
AS-25-093-010-001/647
(Monakocha)
|
0425093000NRG23190920220138182
|
19/09/2022
|
Iliyas Ali
|
0425093WL009282
|
Iliyas Ali
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955342220
|
|
Iliyas Ali
|
()
|
|
72
|
MANIKPUR
|
AS-25-093-010-001/647
(Monakocha)
|
0425093000NRG23190920220138183
|
19/09/2022
|
Kulsum Bibi
|
0425093WL009282
|
Kulsum Bibi
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955342242
|
|
Kulsum Bibi
|
()
|
|
73
|
MANIKPUR
|
AS-25-093-010-001/649
(Monakocha)
|
0425093000NRG23190920220138300
|
19/09/2022
|
Echma Bibi
|
0425093WL009296
|
Echma Bibi
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955342230
|
|
Echma Bibi
|
()
|
|
74
|
MANIKPUR
|
AS-25-093-010-001/664
(Monakocha)
|
0425093000NRG23190920220138280
|
19/09/2022
|
Ajbahar Ali
|
0425093WL009294
|
Ajbahar Ali
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955342211
|
|
Ajbahar Ali
|
()
|
|
75
|
MANIKPUR
|
AS-25-093-010-001/664
(Monakocha)
|
0425093000NRG23190920220138281
|
19/09/2022
|
Tajima Khatun
|
0425093WL009294
|
Tajima Khatun
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955342256
|
|
Tajima Khatun
|
()
|
|
76
|
MANIKPUR
|
AS-25-093-010-001/666
(Monakocha)
|
0425093000NRG23190920220138312
|
19/09/2022
|
Chabura Bibi
|
0425093WL009297
|
Chabura Bibi
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955342208
|
|
Chabura Bibi
|
()
|
|
77
|
MANIKPUR
|
AS-25-093-010-001/668
(Monakocha)
|
0425093000NRG23190920220138423
|
19/09/2022
|
Sajina Bibi
|
0425093WL009308
|
Sajina Bibi
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955342284
|
|
Sajina Bibi
|
()
|
|
78
|
MANIKPUR
|
AS-25-093-010-001/668
(Monakocha)
|
0425093000NRG23190920220138422
|
19/09/2022
|
Sanowar Ali
|
0425093WL009308
|
Sanowar Ali
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955342241
|
|
Sanowar Ali
|
()
|
|
79
|
MANIKPUR
|
AS-25-093-010-001/669
(Monakocha)
|
0425093000NRG23190920220138240
|
19/09/2022
|
Nurul Hoque
|
0425093WL009289
|
Nurul Hoque
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955342285
|
|
Nurul Hoque
|
()
|
|
80
|
MANIKPUR
|
AS-25-093-010-001/683
(Monakocha)
|
0425093000NRG23190920220138340
|
19/09/2022
|
Sattar Ali
|
0425093WL009300
|
Sattar Ali
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955342263
|
|
Sattar Ali
|
()
|
|
81
|
MANIKPUR
|
AS-25-093-010-001/700
(Monakocha)
|
0425093000NRG23190920220138194
|
19/09/2022
|
Anowar Hussain
|
0425093WL009284
|
Anowar Hussain
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955342188
|
|
Anowar Hussain
|
()
|
|
82
|
MANIKPUR
|
AS-25-093-010-001/713
(Monakocha)
|
0425093000NRG23190920220138403
|
19/09/2022
|
Mabiya Khatun
|
0425093WL009306
|
Mabiya Khatun
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955342207
|
|
Mabiya Khatun
|
()
|
|
83
|
MANIKPUR
|
AS-25-093-010-001/743-A
(Monakocha)
|
0425093000NRG23190920220138196
|
19/09/2022
|
Mulbhan Bibi
|
0425093WL009284
|
Mulbhan Bibi
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955342245
|
|
Mulbhan Bibi
|
()
|
|
84
|
MANIKPUR
|
AS-25-093-010-001/772
(Monakocha)
|
0425093000NRG23190920220138424
|
19/09/2022
|
Monowar Sheikh
|
0425093WL009308
|
Monowar Sheikh
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955342305
|
|
Monowar Sheikh
|
()
|
|
85
|
MANIKPUR
|
AS-25-093-010-001/772
(Monakocha)
|
0425093000NRG23190920220138425
|
19/09/2022
|
Saheba Begum
|
0425093WL009308
|
Saheba Begum
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955342304
|
|
Saheba Begum
|
()
|
|
86
|
MANIKPUR
|
AS-25-093-010-001/775
(Monakocha)
|
0425093000NRG23190920220138343
|
19/09/2022
|
Amiruddin Ahmed
|
0425093WL009300
|
Amiruddin Ahmed
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955342231
|
|
Amiruddin Ahmed
|
()
|
|
87
|
MANIKPUR
|
AS-25-093-010-001/775
(Monakocha)
|
0425093000NRG23190920220138342
|
19/09/2022
|
Urmila Khatun
|
0425093WL009300
|
Urmila Khatun
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955342196
|
|
Urmila Khatun
|
()
|
|
88
|
MANIKPUR
|
AS-25-093-010-001/787
(Monakocha)
|
0425093000NRG23190920220138197
|
19/09/2022
|
Sahera Bibi
|
0425093WL009284
|
Sahera Bibi
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955342243
|
|
Sahera Bibi
|
()
|
|
89
|
MANIKPUR
|
AS-25-093-010-001/798
(Monakocha)
|
0425093000NRG23190920220138391
|
19/09/2022
|
Sharipha Begum
|
0425093WL009305
|
Sharipha Begum
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955342306
|
|
Sharipha Begum
|
()
|
|
90
|
MANIKPUR
|
AS-25-093-010-001/832
(Monakocha)
|
0425093000NRG23190920220138344
|
19/09/2022
|
Hamser Ali
|
0425093WL009300
|
Hamser Ali
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955342314
|
|
Hamser Ali
|
()
|
|
91
|
MANIKPUR
|
AS-25-093-010-001/832
(Monakocha)
|
0425093000NRG23190920220138345
|
19/09/2022
|
Manjila Khatun
|
0425093WL009300
|
Manjila Khatun
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955342246
|
|
Manjila Khatun
|
()
|
|
92
|
MANIKPUR
|
AS-25-093-010-001/854
(Monakocha)
|
0425093000NRG23190920220138185
|
19/09/2022
|
Babu Sheikh
|
0425093WL009282
|
Babu Sheikh
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955342253
|
|
Babu Sheikh
|
()
|
|
93
|
MANIKPUR
|
AS-25-093-010-001/854
(Monakocha)
|
0425093000NRG23190920220138186
|
19/09/2022
|
Sharima Khatun
|
0425093WL009282
|
Sharima Khatun
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955342258
|
|
Sharima Khatun
|
()
|
|
94
|
MANIKPUR
|
AS-25-093-010-001/877
(Monakocha)
|
0425093000NRG23190920220138393
|
19/09/2022
|
Arjufa Khatun
|
0425093WL009305
|
Arjufa Khatun
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955342240
|
|
Arjufa Khatun
|
()
|
|
95
|
MANIKPUR
|
AS-25-093-010-001/877
(Monakocha)
|
0425093000NRG23190920220138392
|
19/09/2022
|
Hanif Ali
|
0425093WL009305
|
Hanif Ali
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955342239
|
|
Hanif Ali
|
()
|
|
96
|
MANIKPUR
|
AS-25-093-010-001/878
(Monakocha)
|
0425093000NRG23190920220138404
|
19/09/2022
|
Billal Ali
|
0425093WL009306
|
Billal Ali
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955342324
|
|
Billal Ali
|
()
|
|
97
|
MANIKPUR
|
AS-25-093-010-001/878
(Monakocha)
|
0425093000NRG23190920220138405
|
19/09/2022
|
Nurbhanu Nessa
|
0425093WL009306
|
Nurbhanu Nessa
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955342249
|
|
Nurbhanu Nessa
|
()
|
|
98
|
MANIKPUR
|
AS-25-093-010-001/887
(Monakocha)
|
0425093000NRG23190920220138332
|
19/09/2022
|
Kadbhanu Bibi
|
0425093WL009299
|
Kadbhanu Bibi
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955342214
|
|
Kadbhanu Bibi
|
()
|
|
99
|
MANIKPUR
|
AS-25-093-010-001/890
(Monakocha)
|
0425093000NRG23190920220138314
|
19/09/2022
|
Churuta Bhanu
|
0425093WL009297
|
Churuta Bhanu
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955342204
|
|
Churuta Bhanu
|
()
|
|
100
|
MANIKPUR
|
AS-25-093-010-001/890
(Monakocha)
|
0425093000NRG23190920220138313
|
19/09/2022
|
Mukddesh Ali
|
0425093WL009297
|
Mukddesh Ali
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955342205
|
|
Mukddesh Ali
|
()
|
|
101
|
MANIKPUR
|
AS-25-093-010-001/910
(Monakocha)
|
0425093000NRG23190920220138208
|
19/09/2022
|
Ashma Begum
|
0425093WL009285
|
Ashma Begum
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955342233
|
|
Ashma Begum
|
()
|
|
102
|
MANIKPUR
|
AS-25-093-010-001/910
(Monakocha)
|
0425093000NRG23190920220138207
|
19/09/2022
|
Aynal Hoque
|
0425093WL009285
|
Aynal Hoque
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955342209
|
|
Aynal Hoque
|
()
|
|
103
|
MANIKPUR
|
AS-25-093-010-001/914
(Monakocha)
|
0425093000NRG23190920220138439
|
19/09/2022
|
Sabjan Khatun
|
0425093WL009310
|
Sabjan Khatun
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955342325
|
|
Sabjan Khatun
|
()
|
|
104
|
MANIKPUR
|
AS-25-093-010-001/914
(Monakocha)
|
0425093000NRG23190920220138438
|
19/09/2022
|
Saha Ali
|
0425093WL009310
|
Saha Ali
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955342327
|
|
Saha Ali
|
()
|
|
105
|
MANIKPUR
|
AS-25-093-010-001/916
(Monakocha)
|
0425093000NRG23190920220138187
|
19/09/2022
|
Abdul Salam Ali
|
0425093WL009282
|
Abdul Salam Ali
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955342248
|
|
Abdul Salam Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216405
|
216405
|
|
|
|
|
|
|
|
|
106
|
MANIKPUR
|
AS-25-093-010-001/135
(Monakocha)
|
0425093000NRG23190920220138426
|
19/09/2022
|
Abdul Rahim Sk.
|
0425093WL009309
|
Abdul Rahim Sk.
|
00176
|
IDIB000U518
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955342280
|
|
Abdul Rahim Sk.
|
()
|
|
107
|
MANIKPUR
|
AS-25-093-010-001/135
(Monakocha)
|
0425093000NRG23190920220138427
|
19/09/2022
|
Jahura Khatun
|
0425093WL009309
|
Jahura Khatun
|
00176
|
IDIB000U518
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955342281
|
|
Jahura Khatun
|
()
|
|
108
|
MANIKPUR
|
AS-25-093-010-001/243
(Monakocha)
|
0425093000NRG23190920220138351
|
19/09/2022
|
Hajiran Bibi
|
0425093WL009301
|
Hajiran Bibi
|
00176
|
IDIB000U518
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955342267
|
|
Hajiran Bibi
|
()
|
|
109
|
MANIKPUR
|
AS-25-093-010-001/378
(Monakocha)
|
0425093000NRG23190920220138198
|
19/09/2022
|
Mugal Ali
|
0425093WL009285
|
Mugal Ali
|
00176
|
IDIB000U518
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955342298
|
|
Mugal Ali
|
()
|
|
110
|
MANIKPUR
|
AS-25-093-010-001/395
(Monakocha)
|
0425093000NRG23190920220138307
|
19/09/2022
|
Aynal Hoque
|
0425093WL009297
|
Aynal Hoque
|
00176
|
IDIB000U518
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955342269
|
|
Aynal Hoque
|
()
|
|
111
|
MANIKPUR
|
AS-25-093-010-001/400
(Monakocha)
|
0425093000NRG23190920220138360
|
19/09/2022
|
Ahila Bibi
|
0425093WL009302
|
Ahila Bibi
|
00176
|
IDIB000U518
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955342275
|
|
Ahila Bibi
|
()
|
|
112
|
MANIKPUR
|
AS-25-093-010-001/400
(Monakocha)
|
0425093000NRG23190920220138359
|
19/09/2022
|
Nijer Ali
|
0425093WL009302
|
Nijer Ali
|
00176
|
IDIB000U518
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955342274
|
|
Nijer Ali
|
()
|
|
113
|
MANIKPUR
|
AS-25-093-010-001/404
(Monakocha)
|
0425093000NRG23190920220138309
|
19/09/2022
|
Abdul Malek Sk
|
0425093WL009297
|
Abdul Malek Sk
|
00176
|
IDIB000U518
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955342287
|
|
Abdul Malek Sk
|
()
|
|
114
|
MANIKPUR
|
AS-25-093-010-001/431
(Monakocha)
|
0425093000NRG23190920220138296
|
19/09/2022
|
Sajeda Bibi
|
0425093WL009296
|
Sajeda Bibi
|
00176
|
IDIB000U518
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955342321
|
|
Sajeda Bibi
|
()
|
|
115
|
MANIKPUR
|
AS-25-093-010-001/461
(Monakocha)
|
0425093000NRG23190920220138363
|
19/09/2022
|
Ansar Ali
|
0425093WL009302
|
Ansar Ali
|
00176
|
IDIB000U518
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955342268
|
|
Ansar Ali
|
()
|
|
116
|
MANIKPUR
|
AS-25-093-010-001/462
(Monakocha)
|
0425093000NRG23190920220138233
|
19/09/2022
|
Nur Islam Sheikh
|
0425093WL009289
|
Nur Islam Sheikh
|
00176
|
IDIB000U518
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955342282
|
|
Nur Islam Sheikh
|
()
|
|
117
|
MANIKPUR
|
AS-25-093-010-001/488
(Monakocha)
|
0425093000NRG23190920220138320
|
19/09/2022
|
Azabuddin Sheikh
|
0425093WL009298
|
Azabuddin Sheikh
|
00176
|
IDIB000U518
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955342294
|
|
Azabuddin Sheikh
|
()
|
|
118
|
MANIKPUR
|
AS-25-093-010-001/488
(Monakocha)
|
0425093000NRG23190920220138321
|
19/09/2022
|
Nurnehar Bibi
|
0425093WL009298
|
Nurnehar Bibi
|
00176
|
IDIB000U518
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955342296
|
|
Nurnehar Bibi
|
()
|
|
119
|
MANIKPUR
|
AS-25-093-010-001/538
(Monakocha)
|
0425093000NRG23190920220138323
|
19/09/2022
|
Momela Bibi
|
0425093WL009298
|
Momela Bibi
|
00176
|
IDIB000U518
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955342283
|
|
Momela Bibi
|
()
|
|
120
|
MANIKPUR
|
AS-25-093-010-001/539
(Monakocha)
|
0425093000NRG23190920220138324
|
19/09/2022
|
Amen Ali Sheikh
|
0425093WL009298
|
Amen Ali Sheikh
|
00176
|
IDIB000U518
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955342291
|
|
Amen Ali Sheikh
|
()
|
|
121
|
MANIKPUR
|
AS-25-093-010-001/543
(Monakocha)
|
0425093000NRG23190920220138277
|
19/09/2022
|
Afila Bibi
|
0425093WL009294
|
Afila Bibi
|
00176
|
IDIB000U518
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955342292
|
|
Afila Bibi
|
()
|
|
122
|
MANIKPUR
|
AS-25-093-010-001/543
(Monakocha)
|
0425093000NRG23190920220138276
|
19/09/2022
|
Hussain Ali
|
0425093WL009294
|
Hussain Ali
|
00176
|
IDIB000U518
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955342293
|
|
Hussain Ali
|
()
|
|
123
|
MANIKPUR
|
AS-25-093-010-001/549
(Monakocha)
|
0425093000NRG23190920220138398
|
19/09/2022
|
Ayub Ali
|
0425093WL009306
|
Ayub Ali
|
00176
|
IDIB000U518
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955342273
|
|
Ayub Ali
|
()
|
|
124
|
MANIKPUR
|
AS-25-093-010-001/549
(Monakocha)
|
0425093000NRG23190920220138399
|
19/09/2022
|
Manjula Begum
|
0425093WL009306
|
Manjula Begum
|
00176
|
IDIB000U518
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955342277
|
|
Manjula Begum
|
()
|
|
125
|
MANIKPUR
|
AS-25-093-010-001/578
(Monakocha)
|
0425093000NRG23190920220138298
|
19/09/2022
|
Farida Begum
|
0425093WL009296
|
Farida Begum
|
00176
|
IDIB000U518
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955342295
|
|
Farida Begum
|
()
|
|
126
|
MANIKPUR
|
AS-25-093-010-001/578
(Monakocha)
|
0425093000NRG23190920220138297
|
19/09/2022
|
Mayjuddin Sk
|
0425093WL009296
|
Mayjuddin Sk
|
00176
|
IDIB000U518
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955342297
|
|
Mayjuddin Sk
|
()
|
|
127
|
MANIKPUR
|
AS-25-093-010-001/605
(Monakocha)
|
0425093000NRG23190920220138400
|
19/09/2022
|
ISMA KHATUN
|
0425093WL009306
|
ISMA KHATUN
|
00176
|
IDIB000U518
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955342290
|
|
ISMA KHATUN
|
()
|
|
128
|
MANIKPUR
|
AS-25-093-010-001/636
(Monakocha)
|
0425093000NRG23190920220138409
|
19/09/2022
|
Chaheba Bibi
|
0425093WL009307
|
Chaheba Bibi
|
00176
|
IDIB000U518
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955342299
|
|
Chaheba Bibi
|
()
|
|
129
|
MANIKPUR
|
AS-25-093-010-001/636
(Monakocha)
|
0425093000NRG23190920220138408
|
19/09/2022
|
Jahirul Hoque
|
0425093WL009307
|
Jahirul Hoque
|
00176
|
IDIB000U518
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955342300
|
|
Jahirul Hoque
|
()
|
|
130
|
MANIKPUR
|
AS-25-093-010-001/641
(Monakocha)
|
0425093000NRG23190920220138410
|
19/09/2022
|
Sofikul Islam
|
0425093WL009307
|
Sofikul Islam
|
00176
|
IDIB000U518
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955342313
|
|
Sofikul Islam
|
()
|
|
131
|
MANIKPUR
|
AS-25-093-010-001/642
(Monakocha)
|
0425093000NRG23190920220138437
|
19/09/2022
|
Jahida Bibi
|
0425093WL009310
|
Jahida Bibi
|
00176
|
IDIB000U518
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955342312
|
|
Jahida Bibi
|
()
|
|
132
|
MANIKPUR
|
AS-25-093-010-001/663
(Monakocha)
|
0425093000NRG23190920220138413
|
19/09/2022
|
Akeja Bibi
|
0425093WL009307
|
Akeja Bibi
|
00176
|
IDIB000U518
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955342289
|
|
Akeja Bibi
|
()
|
|
133
|
MANIKPUR
|
AS-25-093-010-001/663
(Monakocha)
|
0425093000NRG23190920220138412
|
19/09/2022
|
Fuluddin Sk
|
0425093WL009307
|
Fuluddin Sk
|
00176
|
IDIB000U518
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955342272
|
|
Fuluddin Sk
|
()
|
|
134
|
MANIKPUR
|
AS-25-093-010-001/683
(Monakocha)
|
0425093000NRG23190920220138341
|
19/09/2022
|
Nureja Bibi
|
0425093WL009300
|
Nureja Bibi
|
00176
|
IDIB000U518
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955342322
|
|
Nureja Bibi
|
()
|
|
135
|
MANIKPUR
|
AS-25-093-010-001/702
(Monakocha)
|
0425093000NRG23190920220138282
|
19/09/2022
|
Jayeda Begum
|
0425093WL009294
|
Jayeda Begum
|
00176
|
IDIB000U518
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955342320
|
|
Jayeda Begum
|
()
|
|
136
|
MANIKPUR
|
AS-25-093-010-001/746
(Monakocha)
|
0425093000NRG23190920220138367
|
19/09/2022
|
Joynuddin Sk.
|
0425093WL009302
|
Joynuddin Sk.
|
00176
|
IDIB000U518
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955342340
|
|
Joynuddin Sk.
|
()
|
|
137
|
MANIKPUR
|
AS-25-093-010-001/746
(Monakocha)
|
0425093000NRG23190920220138368
|
19/09/2022
|
Munchuma Bibi
|
0425093WL009302
|
Munchuma Bibi
|
00176
|
IDIB000U518
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955342341
|
|
Munchuma Bibi
|
()
|
|
138
|
MANIKPUR
|
AS-25-093-010-001/867
(Monakocha)
|
0425093000NRG23190920220138303
|
19/09/2022
|
Fatemali Sheikh
|
0425093WL009296
|
Fatemali Sheikh
|
00176
|
IDIB000U518
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955342318
|
|
Fatemali Sheikh
|
()
|
|
139
|
MANIKPUR
|
AS-25-093-010-001/867
(Monakocha)
|
0425093000NRG23190920220138304
|
19/09/2022
|
Ichamotara Begum
|
0425093WL009296
|
Ichamotara Begum
|
00176
|
IDIB000U518
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955342319
|
|
Ichamotara Begum
|
()
|
|
140
|
MANIKPUR
|
AS-25-093-010-001/906
(Monakocha)
|
0425093000NRG23190920220138355
|
19/09/2022
|
Aibur Rahman
|
0425093WL009301
|
Aibur Rahman
|
00176
|
IDIB000U518
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955342302
|
|
Aibur Rahman
|
()
|
|
141
|
MANIKPUR
|
AS-25-093-010-001/906
(Monakocha)
|
0425093000NRG23190920220138356
|
19/09/2022
|
Khaleda Bibi
|
0425093WL009301
|
Khaleda Bibi
|
00176
|
IDIB000U518
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955342303
|
|
Khaleda Bibi
|
()
|
|
142
|
MANIKPUR
|
AS-25-093-010-001/989
(Monakocha)
|
0425093000NRG23190920220138333
|
19/09/2022
|
Akiful Khatun
|
0425093WL009299
|
Akiful Khatun
|
00176
|
IDIB000U518
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955342317
|
|
Akiful Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76257
|
76257
|
|
|
|
|
|
|
|
|
143
|
MANIKPUR
|
AS-25-093-010-001/221
(Monakocha)
|
0425093000NRG23190920220138348
|
19/09/2022
|
Moinul Hoque
|
0425093WL009301
|
Moinul Hoque
|
00354
|
PUNB0171800
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955342261
|
|
Moinul Hoque
|
()
|
|
144
|
MANIKPUR
|
AS-25-093-010-001/221
(Monakocha)
|
0425093000NRG23190920220138349
|
19/09/2022
|
Moromi Khatun
|
0425093WL009301
|
Moromi Khatun
|
00354
|
PUNB0171800
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955342271
|
|
Moromi Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
145
|
MANIKPUR
|
AS-25-093-010-001/201
(Monakocha)
|
0425093000NRG23190920220138326
|
19/09/2022
|
Mr. Nural Hoque
|
0425093WL009299
|
Mr. Nural Hoque
|
00415
|
SBIN0002126
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955342346
|
|
MR NURUL HOQUE
|
()
|
|
146
|
MANIKPUR
|
AS-25-093-010-001/204
(Monakocha)
|
0425093000NRG23190920220138191
|
19/09/2022
|
Batachu Sk
|
0425093WL009284
|
Batachu Sk
|
00415
|
SBIN0002126
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955342279
|
|
MR BATASU ALI
|
()
|
|
147
|
MANIKPUR
|
AS-25-093-010-001/255
(Monakocha)
|
0425093000NRG23190920220138418
|
19/09/2022
|
Amir Ali Mandal
|
0425093WL009308
|
Amir Ali Mandal
|
00415
|
SBIN0002126
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955342328
|
|
MR AMIR ALI MANDAL
|
()
|
|
148
|
MANIKPUR
|
AS-25-093-010-001/373
(Monakocha)
|
0425093000NRG23190920220138294
|
19/09/2022
|
Ajgar Ali
|
0425093WL009296
|
Ajgar Ali
|
00415
|
SBIN0002126
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955342316
|
|
MR AJGAR ALI
|
()
|
|
149
|
MANIKPUR
|
AS-25-093-010-001/373
(Monakocha)
|
0425093000NRG23190920220138295
|
19/09/2022
|
Fojila Bibi
|
0425093WL009296
|
Fojila Bibi
|
00415
|
SBIN0002126
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955342315
|
|
MRS FAJILA KHATUN
|
()
|
|
150
|
MANIKPUR
|
AS-25-093-010-001/449
(Monakocha)
|
0425093000NRG23190920220138434
|
19/09/2022
|
Jamela Bibi
|
0425093WL009310
|
Jamela Bibi
|
00415
|
SBIN0002126
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955342343
|
|
MISS JAMENA KHATUN
|
()
|
|
151
|
MANIKPUR
|
AS-25-093-010-001/449
(Monakocha)
|
0425093000NRG23190920220138433
|
19/09/2022
|
Shahajamal Sk
|
0425093WL009310
|
Shahajamal Sk
|
00415
|
SBIN0002126
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955342342
|
|
MR SAHAJAMAL SHEIKH
|
()
|
|
152
|
MANIKPUR
|
AS-25-093-010-001/513
(Monakocha)
|
0425093000NRG23190920220138354
|
19/09/2022
|
Khateja Bibi
|
0425093WL009301
|
Khateja Bibi
|
00415
|
SBIN0002126
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955342344
|
|
MRS KHATEJA BIBI
|
()
|
|
153
|
MANIKPUR
|
AS-25-093-010-001/561
(Monakocha)
|
0425093000NRG23190920220138203
|
19/09/2022
|
A. Kader Jilani
|
0425093WL009285
|
A. Kader Jilani
|
00415
|
SBIN0002126
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955342260
|
|
MR MD JILAMU
|
()
|
|
154
|
MANIKPUR
|
AS-25-093-010-001/585
(Monakocha)
|
0425093000NRG23190920220138278
|
19/09/2022
|
Ajiyel Sheikh
|
0425093WL009294
|
Ajiyel Sheikh
|
00415
|
SBIN0002126
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955342330
|
|
MR AJIYEL SHEIKH
|
()
|
|
155
|
MANIKPUR
|
AS-25-093-010-001/599
(Monakocha)
|
0425093000NRG23190920220138206
|
19/09/2022
|
Anowara Bibi
|
0425093WL009285
|
Anowara Bibi
|
00415
|
SBIN0002126
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955342308
|
|
MRS ANOWARA BIBI
|
()
|
|
156
|
MANIKPUR
|
AS-25-093-010-001/599
(Monakocha)
|
0425093000NRG23190920220138205
|
19/09/2022
|
Sangser Ali
|
0425093WL009285
|
Sangser Ali
|
00415
|
SBIN0002126
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955342307
|
|
MR SANGSER ALI
|
()
|
|
157
|
MANIKPUR
|
AS-25-093-010-001/615
(Monakocha)
|
0425093000NRG23190920220138388
|
19/09/2022
|
Kabejuddin Sk
|
0425093WL009305
|
Kabejuddin Sk
|
00415
|
SBIN0002126
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955342309
|
|
MR KABEJUDDIN ALI
|
()
|
|
158
|
MANIKPUR
|
AS-25-093-010-001/649
(Monakocha)
|
0425093000NRG23190920220138299
|
19/09/2022
|
Siraj Ali
|
0425093WL009296
|
Siraj Ali
|
00415
|
SBIN0002126
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955342276
|
|
SIRAJ ALI
|
()
|
|
159
|
MANIKPUR
|
AS-25-093-010-001/676
(Monakocha)
|
0425093000NRG23190920220138432
|
19/09/2022
|
Sobur Hussain
|
0425093WL009309
|
Sobur Hussain
|
00415
|
SBIN0002126
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955342265
|
|
MR CHABUR HUSSAIN
|
()
|
|
160
|
MANIKPUR
|
AS-25-093-010-001/713
(Monakocha)
|
0425093000NRG23190920220138402
|
19/09/2022
|
Mahubar Ali
|
0425093WL009306
|
Mahubar Ali
|
00415
|
SBIN0002126
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955342329
|
|
MR MAHUBAR ALI
|
()
|
|
161
|
MANIKPUR
|
AS-25-093-010-001/743-A
(Monakocha)
|
0425093000NRG23190920220138195
|
19/09/2022
|
Makached Ali
|
0425093WL009284
|
Makached Ali
|
00415
|
SBIN0002126
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955342301
|
|
MR MAKACHED ALI
|
()
|
|
162
|
MANIKPUR
|
AS-25-093-010-001/785
(Monakocha)
|
0425093000NRG23190920220138414
|
19/09/2022
|
Gulija Bewa
|
0425093WL009307
|
Gulija Bewa
|
00415
|
SBIN0002126
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955342310
|
|
MRS GULEJA BEWA
|
()
|
|
163
|
MANIKPUR
|
AS-25-093-010-001/812
(Monakocha)
|
0425093000NRG23190920220138330
|
19/09/2022
|
Nurbhanu Begum
|
0425093WL009299
|
Nurbhanu Begum
|
00415
|
SBIN0002126
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955342286
|
|
MISS NUR BANU BEGUM
|
()
|
|
164
|
MANIKPUR
|
AS-25-093-010-001/887
(Monakocha)
|
0425093000NRG23190920220138331
|
19/09/2022
|
Abdul Mamin Ali
|
0425093WL009299
|
Abdul Mamin Ali
|
00415
|
SBIN0002126
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955342345
|
|
MR ABDUL MAMIN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41220
|
41220
|
|
|
|
|
|
|
|
|
165
|
MANIKPUR
|
AS-25-093-010-001/102
(Monakocha)
|
0425093000NRG23190920220138416
|
19/09/2022
|
Sahmat Ali
|
0425093WL009308
|
Sahmat Ali
|
00415
|
SBIN0007388
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955342259
|
|
MR SOBIBOR RAHMAN SARDAR
|
()
|
|
166
|
MANIKPUR
|
AS-25-093-010-001/480
(Monakocha)
|
0425093000NRG23190920220138338
|
19/09/2022
|
Guljar Ali
|
0425093WL009300
|
Guljar Ali
|
00415
|
SBIN0007388
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955342351
|
|
MR GULJAR ALI
|
()
|
|
167
|
MANIKPUR
|
AS-25-093-010-001/582
(Monakocha)
|
0425093000NRG23190920220138237
|
19/09/2022
|
Mahinur Hoque
|
0425093WL009289
|
Mahinur Hoque
|
00415
|
SBIN0007388
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955342358
|
|
MR MAHINUR HOQUE
|
()
|
|
168
|
MANIKPUR
|
AS-25-093-010-001/605
(Monakocha)
|
0425093000NRG23190920220138401
|
19/09/2022
|
Mulukjan Bibi
|
0425093WL009306
|
Mulukjan Bibi
|
00415
|
SBIN0007388
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955342347
|
|
MISS MULUK JAN BIBI
|
()
|
|
169
|
MANIKPUR
|
AS-25-093-010-001/785
(Monakocha)
|
0425093000NRG23190920220138415
|
19/09/2022
|
Gulbahar Ali
|
0425093WL009307
|
Gulbahar Ali
|
00415
|
SBIN0007388
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955342356
|
|
MR GULBAHAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10305
|
10305
|
|
|
|
|
|
|
|
|
170
|
MANIKPUR
|
AS-25-093-010-001/432
(Monakocha)
|
0425093000NRG23190920220138397
|
19/09/2022
|
Khaleda Begum
|
0425093WL009306
|
Khaleda Begum
|
00415
|
SBIN0009578
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955342361
|
|
MRS KHALEDA BEGUM
|
()
|
|
171
|
MANIKPUR
|
AS-25-093-010-001/432
(Monakocha)
|
0425093000NRG23190920220138396
|
19/09/2022
|
Nur Islam Kary
|
0425093WL009306
|
Nur Islam Kary
|
00415
|
SBIN0009578
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955342359
|
|
MR NURUL ISLAM
|
()
|
|
172
|
MANIKPUR
|
AS-25-093-010-001/537
(Monakocha)
|
0425093000NRG23190920220138275
|
19/09/2022
|
Achiya Bibi
|
0425093WL009294
|
Achiya Bibi
|
00415
|
SBIN0009578
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955342350
|
|
MRS ASIYA BIBI
|
()
|
|
173
|
MANIKPUR
|
AS-25-093-010-001/552
(Monakocha)
|
0425093000NRG23190920220138436
|
19/09/2022
|
Jabeda Bibi
|
0425093WL009310
|
Jabeda Bibi
|
00415
|
SBIN0009578
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955342352
|
|
MRS JABEDA BIBI
|
()
|
|
174
|
MANIKPUR
|
AS-25-093-010-001/554
(Monakocha)
|
0425093000NRG23190920220138202
|
19/09/2022
|
Mofida Bibi
|
0425093WL009285
|
Mofida Bibi
|
00415
|
SBIN0009578
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955342349
|
|
MRS MAFIDA BEGUM
|
()
|
|
175
|
MANIKPUR
|
AS-25-093-010-001/557
(Monakocha)
|
0425093000NRG23190920220138387
|
19/09/2022
|
Jaynab Bibi
|
0425093WL009305
|
Jaynab Bibi
|
00415
|
SBIN0009578
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955342357
|
|
MRS JAYNAB BIBI
|
()
|
|
176
|
MANIKPUR
|
AS-25-093-010-001/561
(Monakocha)
|
0425093000NRG23190920220138204
|
19/09/2022
|
Sachina Begum
|
0425093WL009285
|
Sachina Begum
|
00415
|
SBIN0009578
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955342348
|
|
MRS CHACHINA BEGUM
|
()
|
|
177
|
MANIKPUR
|
AS-25-093-010-001/791
(Monakocha)
|
0425093000NRG23190920220138301
|
19/09/2022
|
Rahim Badsha Seikh
|
0425093WL009296
|
Rahim Badsha Seikh
|
00415
|
SBIN0009578
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955342355
|
|
MR RAHIM BADSHASEIKH
|
()
|
|
178
|
MANIKPUR
|
AS-25-093-010-001/791
(Monakocha)
|
0425093000NRG23190920220138302
|
19/09/2022
|
Rasheda Khatun
|
0425093WL009296
|
Rasheda Khatun
|
00415
|
SBIN0009578
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955342353
|
|
MRS RASHEDA KHATUN
|
()
|
|
179
|
MANIKPUR
|
AS-25-093-010-001/798
(Monakocha)
|
0425093000NRG23190920220138390
|
19/09/2022
|
Nalbadsha Sheikh
|
0425093WL009305
|
Nalbadsha Sheikh
|
00415
|
SBIN0009578
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955342354
|
|
MR NAL BADASHA SHEIKH
|
()
|
|
180
|
MANIKPUR
|
AS-25-093-010-001/802
(Monakocha)
|
0425093000NRG23190920220138184
|
19/09/2022
|
Anora Bibi
|
0425093WL009282
|
Anora Bibi
|
00415
|
SBIN0009578
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955342360
|
|
MRS ANORA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22671
|
22671
|
|
|
|
|
|
|
|
|
181
|
MANIKPUR
|
AS-25-093-010-001/1014
(Monakocha)
|
0425093000NRG23190920220138315
|
19/09/2022
|
Naren Chandra Das
|
0425093WL009298
|
Naren Chandra Das
|
00468
|
UBIN0560855
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955342362
|
|
Naren Chandra Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
373041
|
373041
|
|
|
|
|
|
|
|