|
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-25-093-010-001/447
(Monakocha)
|
0425093000NRG23200520220062474
|
20/05/2022
|
Somela Bibi
|
0425093WL002192
|
Somela Bibi
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670791835
|
|
SomelaBibi
|
()
|
|
2
|
MANIKPUR
|
AS-25-093-010-001/528
(Monakocha)
|
0425093000NRG23200520220062476
|
20/05/2022
|
Fatema Khatun
|
0425093WL002192
|
Fatema Khatun
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670791883
|
|
FatemaKhatun
|
()
|
|
3
|
MANIKPUR
|
AS-25-093-010-001/528
(Monakocha)
|
0425093000NRG23200520220062475
|
20/05/2022
|
Samchul Hoque
|
0425093WL002192
|
Samchul Hoque
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670791834
|
|
SamchulHoque
|
()
|
|
4
|
MANIKPUR
|
AS-25-093-010-001/537
(Monakocha)
|
0425093000NRG23200520220062477
|
20/05/2022
|
Jahar Ali
|
0425093WL002192
|
Jahar Ali
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670791840
|
|
JaharAli
|
()
|
|
5
|
MANIKPUR
|
AS-25-093-010-001/669
(Monakocha)
|
0425093000NRG23200520220062479
|
20/05/2022
|
Nurul Hoque
|
0425093WL002192
|
Nurul Hoque
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670791884
|
|
NurulHoque
|
()
|
|
6
|
MANIKPUR
|
AS-25-093-010-001/991
(Monakocha)
|
0425093000NRG23200520220062502
|
20/05/2022
|
Jabeda Khatun
|
0425093WL002192
|
Jabeda Khatun
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670791886
|
|
JabedaKhatun
|
()
|
|
7
|
MANIKPUR
|
AS-25-093-010-001/993
(Monakocha)
|
0425093000NRG23200520220062503
|
20/05/2022
|
Eyanur Ali
|
0425093WL002192
|
Eyanur Ali
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670791895
|
|
EyanurAli
|
()
|
|
8
|
MANIKPUR
|
AS-25-093-010-001/999
(Monakocha)
|
0425093000NRG23200520220062505
|
20/05/2022
|
Arju Moni Begum
|
0425093WL002192
|
Arju Moni Begum
|
00089
|
CBIN0282511
|
1374
|
1374
|
Rejected
|
28/05/2022
|
|
1670791882
|
Account closed
|
|
|
|
9
|
MANIKPUR
|
AS-25-093-010-001/999
(Monakocha)
|
0425093000NRG23200520220062504
|
20/05/2022
|
Dilbahar Ali
|
0425093WL002192
|
Dilbahar Ali
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670791831
|
|
DilbaharAli
|
()
|
|
10
|
MANIKPUR
|
AS-25-093-010-002/295
(Monakocha)
|
0425093000NRG23200520220062506
|
20/05/2022
|
A. Sabur Ali
|
0425093WL002192
|
A. Sabur Ali
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670791832
|
|
A.SaburAli
|
()
|
|
11
|
MANIKPUR
|
AS-25-093-010-002/295
(Monakocha)
|
0425093000NRG23200520220062507
|
20/05/2022
|
Motin Sk
|
0425093WL002192
|
Motin Sk
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670791885
|
|
MotinSk
|
()
|
|
12
|
MANIKPUR
|
AS-25-093-010-002/588
(Monakocha)
|
0425093000NRG23200520220062508
|
20/05/2022
|
Subhash Karmakar
|
0425093WL002192
|
Subhash Karmakar
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670791830
|
|
SubhashKarmakar
|
()
|
|
13
|
MANIKPUR
|
AS-25-093-010-002/685
(Monakocha)
|
0425093000NRG23200520220062510
|
20/05/2022
|
Kirmat Ali
|
0425093WL002192
|
Kirmat Ali
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670791839
|
|
KirmatAli
|
()
|
|
14
|
MANIKPUR
|
AS-25-093-010-002/76
(Monakocha)
|
0425093000NRG23200520220062511
|
20/05/2022
|
Diganta Das
|
0425093WL002192
|
Diganta Das
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670791829
|
|
DigantaDas
|
()
|
|
15
|
MANIKPUR
|
AS-25-093-010-002/94
(Monakocha)
|
0425093000NRG23200520220062516
|
20/05/2022
|
Gopal Shill
|
0425093WL002192
|
Gopal Shill
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670791833
|
|
GopalShill
|
()
|
|
16
|
MANIKPUR
|
AS-25-093-010-002/94
(Monakocha)
|
0425093000NRG23200520220062517
|
20/05/2022
|
Lakhi Shil
|
0425093WL002192
|
Lakhi Shil
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670791841
|
|
LakhiShil
|
()
|
|
17
|
MANIKPUR
|
AS-25-093-010-004/216
(Monakocha)
|
0425093000NRG23200520220062519
|
20/05/2022
|
Asida Khatun
|
0425093WL002192
|
Asida Khatun
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670791837
|
|
AsidaKhatun
|
()
|
|
18
|
MANIKPUR
|
AS-25-093-010-004/216
(Monakocha)
|
0425093000NRG23200520220062518
|
20/05/2022
|
Mafidul Islam
|
0425093WL002192
|
Mafidul Islam
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670791836
|
|
MafidulIslam
|
()
|
|
19
|
MANIKPUR
|
AS-25-093-010-004/250
(Monakocha)
|
0425093000NRG23200520220062520
|
20/05/2022
|
Ishahak Ali
|
0425093WL002192
|
Ishahak Ali
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670791838
|
|
IshahakAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26106
|
26106
|
|
|
|
|
|
|
|
|
20
|
MANIKPUR
|
AS-25-093-010-001/240
(Monakocha)
|
0425093000NRG23200520220062452
|
20/05/2022
|
Amina Bibi
|
0425093WL002192
|
Amina Bibi
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670791896
|
|
AminaBibi
|
()
|
|
21
|
MANIKPUR
|
AS-25-093-010-001/240
(Monakocha)
|
0425093000NRG23200520220062451
|
20/05/2022
|
Jangser Ali
|
0425093WL002192
|
Jangser Ali
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670791897
|
|
JangserAli
|
()
|
|
22
|
MANIKPUR
|
AS-25-093-010-001/247
(Monakocha)
|
0425093000NRG23200520220062453
|
20/05/2022
|
Habil Sk
|
0425093WL002192
|
Habil Sk
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670791900
|
|
HabilSk
|
()
|
|
23
|
MANIKPUR
|
AS-25-093-010-001/247
(Monakocha)
|
0425093000NRG23200520220062454
|
20/05/2022
|
Jahidul Islam
|
0425093WL002192
|
Jahidul Islam
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670791891
|
|
JahidulIslam
|
()
|
|
24
|
MANIKPUR
|
AS-25-093-010-001/253
(Monakocha)
|
0425093000NRG23200520220062455
|
20/05/2022
|
Nabar Mondal
|
0425093WL002192
|
Nabar Mondal
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670791855
|
|
NabarMondal
|
()
|
|
25
|
MANIKPUR
|
AS-25-093-010-001/255
(Monakocha)
|
0425093000NRG23200520220062456
|
20/05/2022
|
Saleha Bibi
|
0425093WL002192
|
Saleha Bibi
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670791858
|
|
SalehaBibi
|
()
|
|
26
|
MANIKPUR
|
AS-25-093-010-001/255
(Monakocha)
|
0425093000NRG23200520220062457
|
20/05/2022
|
Umar Ali
|
0425093WL002192
|
Umar Ali
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670791845
|
|
UmarAli
|
()
|
|
27
|
MANIKPUR
|
AS-25-093-010-001/257
(Monakocha)
|
0425093000NRG23200520220062458
|
20/05/2022
|
Wajuddin
|
0425093WL002192
|
Wajuddin
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670791898
|
|
Wajuddin
|
()
|
|
28
|
MANIKPUR
|
AS-25-093-010-001/262
(Monakocha)
|
0425093000NRG23200520220062460
|
20/05/2022
|
Halima Bibi
|
0425093WL002192
|
Halima Bibi
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670791890
|
|
HalimaBibi
|
()
|
|
29
|
MANIKPUR
|
AS-25-093-010-001/262
(Monakocha)
|
0425093000NRG23200520220062459
|
20/05/2022
|
Magjal Ali
|
0425093WL002192
|
Magjal Ali
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670791863
|
|
MagjalAli
|
()
|
|
30
|
MANIKPUR
|
AS-25-093-010-001/263
(Monakocha)
|
0425093000NRG23200520220062461
|
20/05/2022
|
Sahar Ali
|
0425093WL002192
|
Sahar Ali
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670791866
|
|
SaharAli
|
()
|
|
31
|
MANIKPUR
|
AS-25-093-010-001/267
(Monakocha)
|
0425093000NRG23200520220062463
|
20/05/2022
|
Hunufa Bibi
|
0425093WL002192
|
Hunufa Bibi
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670791843
|
|
HunufaBibi
|
()
|
|
32
|
MANIKPUR
|
AS-25-093-010-001/267
(Monakocha)
|
0425093000NRG23200520220062462
|
20/05/2022
|
Jangsher Ali
|
0425093WL002192
|
Jangsher Ali
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670791864
|
|
JangsherAli
|
()
|
|
33
|
MANIKPUR
|
AS-25-093-010-001/270
(Monakocha)
|
0425093000NRG23200520220062464
|
20/05/2022
|
Malo Bewa
|
0425093WL002192
|
Malo Bewa
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670791853
|
|
MaloBewa
|
()
|
|
34
|
MANIKPUR
|
AS-25-093-010-001/272
(Monakocha)
|
0425093000NRG23200520220062465
|
20/05/2022
|
Taijuddin Sk
|
0425093WL002192
|
Taijuddin Sk
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670791859
|
|
TaijuddinSk
|
()
|
|
35
|
MANIKPUR
|
AS-25-093-010-001/273
(Monakocha)
|
0425093000NRG23200520220062467
|
20/05/2022
|
Ajufa Bibi
|
0425093WL002192
|
Ajufa Bibi
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670791899
|
|
AjufaBibi
|
()
|
|
36
|
MANIKPUR
|
AS-25-093-010-001/273
(Monakocha)
|
0425093000NRG23200520220062466
|
20/05/2022
|
Nurul Hoque Ali
|
0425093WL002192
|
Nurul Hoque Ali
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670791892
|
|
NurulHoqueAli
|
()
|
|
37
|
MANIKPUR
|
AS-25-093-010-001/279
(Monakocha)
|
0425093000NRG23200520220062468
|
20/05/2022
|
Mominur Rahman
|
0425093WL002192
|
Mominur Rahman
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670791842
|
|
MominurRahman
|
()
|
|
38
|
MANIKPUR
|
AS-25-093-010-001/286
(Monakocha)
|
0425093000NRG23200520220062469
|
20/05/2022
|
Mashiran Bibi
|
0425093WL002192
|
Mashiran Bibi
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670791868
|
|
MashiranBibi
|
()
|
|
39
|
MANIKPUR
|
AS-25-093-010-001/368
(Monakocha)
|
0425093000NRG23200520220062470
|
20/05/2022
|
Mutazzal Hussain
|
0425093WL002192
|
Mutazzal Hussain
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670791862
|
|
MutazzalHussain
|
()
|
|
40
|
MANIKPUR
|
AS-25-093-010-001/374
(Monakocha)
|
0425093000NRG23200520220062471
|
20/05/2022
|
Sahar Ali
|
0425093WL002192
|
Sahar Ali
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670791870
|
|
SaharAli
|
()
|
|
41
|
MANIKPUR
|
AS-25-093-010-001/388
(Monakocha)
|
0425093000NRG23200520220062472
|
20/05/2022
|
Sahida Bibi
|
0425093WL002192
|
Sahida Bibi
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670791856
|
|
SahidaBibi
|
()
|
|
42
|
MANIKPUR
|
AS-25-093-010-001/800
(Monakocha)
|
0425093000NRG23200520220062480
|
20/05/2022
|
Saheba Bibi
|
0425093WL002192
|
Saheba Bibi
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670791869
|
|
SahebaBibi
|
()
|
|
43
|
MANIKPUR
|
AS-25-093-010-001/821
(Monakocha)
|
0425093000NRG23200520220062481
|
20/05/2022
|
Shukitan Nessa
|
0425093WL002192
|
Shukitan Nessa
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670791872
|
|
ShukitanNessa
|
()
|
|
44
|
MANIKPUR
|
AS-25-093-010-001/828
(Monakocha)
|
0425093000NRG23200520220062482
|
20/05/2022
|
Kariman Khatun
|
0425093WL002192
|
Kariman Khatun
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670791850
|
|
KarimanKhatun
|
()
|
|
45
|
MANIKPUR
|
AS-25-093-010-001/875
(Monakocha)
|
0425093000NRG23200520220062484
|
20/05/2022
|
Majida Bibi
|
0425093WL002192
|
Majida Bibi
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670791851
|
|
MajidaBibi
|
()
|
|
46
|
MANIKPUR
|
AS-25-093-010-001/875
(Monakocha)
|
0425093000NRG23200520220062483
|
20/05/2022
|
Taiyab Ali
|
0425093WL002192
|
Taiyab Ali
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670791852
|
|
TaiyabAli
|
()
|
|
47
|
MANIKPUR
|
AS-25-093-010-001/878
(Monakocha)
|
0425093000NRG23200520220062485
|
20/05/2022
|
Billal Ali
|
0425093WL002192
|
Billal Ali
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670791861
|
|
BillalAli
|
()
|
|
48
|
MANIKPUR
|
AS-25-093-010-001/878
(Monakocha)
|
0425093000NRG23200520220062486
|
20/05/2022
|
Nur Bhanu Nessa
|
0425093WL002192
|
Nur Bhanu Nessa
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670791860
|
|
NurBhanuNessa
|
()
|
|
49
|
MANIKPUR
|
AS-25-093-010-001/879
(Monakocha)
|
0425093000NRG23200520220062487
|
20/05/2022
|
Aibur Rahman
|
0425093WL002192
|
Aibur Rahman
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670791847
|
|
AiburRahman
|
()
|
|
50
|
MANIKPUR
|
AS-25-093-010-001/879
(Monakocha)
|
0425093000NRG23200520220062488
|
20/05/2022
|
Kamala Khatun
|
0425093WL002192
|
Kamala Khatun
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670791846
|
|
KamalaKhatun
|
()
|
|
51
|
MANIKPUR
|
AS-25-093-010-001/880
(Monakocha)
|
0425093000NRG23200520220062489
|
20/05/2022
|
Ajahar Ali
|
0425093WL002192
|
Ajahar Ali
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670791867
|
|
AjaharAli
|
()
|
|
52
|
MANIKPUR
|
AS-25-093-010-001/880
(Monakocha)
|
0425093000NRG23200520220062490
|
20/05/2022
|
Eshaton Nessa
|
0425093WL002192
|
Eshaton Nessa
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670791857
|
|
EshatonNessa
|
()
|
|
53
|
MANIKPUR
|
AS-25-093-010-001/883
(Monakocha)
|
0425093000NRG23200520220062492
|
20/05/2022
|
Alima Khatun
|
0425093WL002192
|
Alima Khatun
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670791854
|
|
AlimaKhatun
|
()
|
|
54
|
MANIKPUR
|
AS-25-093-010-001/883
(Monakocha)
|
0425093000NRG23200520220062491
|
20/05/2022
|
Hobibur Rahman
|
0425093WL002192
|
Hobibur Rahman
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670791893
|
|
HobiburRahman
|
()
|
|
55
|
MANIKPUR
|
AS-25-093-010-001/884
(Monakocha)
|
0425093000NRG23200520220062493
|
20/05/2022
|
Saddam Ali
|
0425093WL002192
|
Saddam Ali
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670791848
|
|
SaddamAli
|
()
|
|
56
|
MANIKPUR
|
AS-25-093-010-001/884
(Monakocha)
|
0425093000NRG23200520220062494
|
20/05/2022
|
Sanowara Khatun
|
0425093WL002192
|
Sanowara Khatun
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670791844
|
|
SanowaraKhatun
|
()
|
|
57
|
MANIKPUR
|
AS-25-093-010-001/886
(Monakocha)
|
0425093000NRG23200520220062496
|
20/05/2022
|
Anowara Begum
|
0425093WL002192
|
Anowara Begum
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670791849
|
|
AnowaraBegum
|
()
|
|
58
|
MANIKPUR
|
AS-25-093-010-001/886
(Monakocha)
|
0425093000NRG23200520220062495
|
20/05/2022
|
Majibar Rahman
|
0425093WL002192
|
Majibar Rahman
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670791894
|
|
MajibarRahman
|
()
|
|
59
|
MANIKPUR
|
AS-25-093-010-001/900
(Monakocha)
|
0425093000NRG23200520220062498
|
20/05/2022
|
Nurnehar Khatun
|
0425093WL002192
|
Nurnehar Khatun
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670791871
|
|
NurneharKhatun
|
()
|
|
60
|
MANIKPUR
|
AS-25-093-010-001/900
(Monakocha)
|
0425093000NRG23200520220062497
|
20/05/2022
|
Ruhul Amin
|
0425093WL002192
|
Ruhul Amin
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670791888
|
|
RuhulAmin
|
()
|
|
61
|
MANIKPUR
|
AS-25-093-010-001/914
(Monakocha)
|
0425093000NRG23200520220062500
|
20/05/2022
|
Sabjan Khatun
|
0425093WL002192
|
Sabjan Khatun
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670791865
|
|
SabjanKhatun
|
()
|
|
62
|
MANIKPUR
|
AS-25-093-010-001/914
(Monakocha)
|
0425093000NRG23200520220062499
|
20/05/2022
|
Saha Ali
|
0425093WL002192
|
Saha Ali
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670791889
|
|
SahaAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59082
|
59082
|
|
|
|
|
|
|
|
|
63
|
MANIKPUR
|
AS-25-093-010-001/447
(Monakocha)
|
0425093000NRG23200520220062473
|
20/05/2022
|
Nabir Islam
|
0425093WL002192
|
Nabir Islam
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670791874
|
|
MR NOBIR ISLAM SHAK
|
()
|
|
64
|
MANIKPUR
|
AS-25-093-010-001/991
(Monakocha)
|
0425093000NRG23200520220062501
|
20/05/2022
|
CHAHAJUDDIN SHEIKH
|
0425093WL002192
|
CHAHAJUDDIN SHEIKH
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670791880
|
|
MR CHAHAJUDDIN SHEIKH
|
()
|
|
65
|
MANIKPUR
|
AS-25-093-010-002/588
(Monakocha)
|
0425093000NRG23200520220062509
|
20/05/2022
|
Priyanka Karmakar
|
0425093WL002192
|
Priyanka Karmakar
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670791887
|
|
MISS PRIYANKA KARMAKAR
|
()
|
|
66
|
MANIKPUR
|
AS-25-093-010-002/870
(Monakocha)
|
0425093000NRG23200520220062512
|
20/05/2022
|
Ikram Ali
|
0425093WL002192
|
Ikram Ali
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670791876
|
|
MR IKRAM ALI
|
()
|
|
67
|
MANIKPUR
|
AS-25-093-010-002/870
(Monakocha)
|
0425093000NRG23200520220062513
|
20/05/2022
|
Manjila Khatun
|
0425093WL002192
|
Manjila Khatun
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670791875
|
|
MISS MANJILA KHATUN
|
()
|
|
68
|
MANIKPUR
|
AS-25-093-010-002/871
(Monakocha)
|
0425093000NRG23200520220062515
|
20/05/2022
|
Ajmira Begum
|
0425093WL002192
|
Ajmira Begum
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670791878
|
|
MRS AJMIRA BEGUM
|
()
|
|
69
|
MANIKPUR
|
AS-25-093-010-002/871
(Monakocha)
|
0425093000NRG23200520220062514
|
20/05/2022
|
Sahidur Islam
|
0425093WL002192
|
Sahidur Islam
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670791873
|
|
SAHIDUR ISLAM
|
()
|
|
70
|
MANIKPUR
|
AS-25-093-010-004/275
(Monakocha)
|
0425093000NRG23200520220062521
|
20/05/2022
|
Ali Hussain
|
0425093WL002192
|
Ali Hussain
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670791879
|
|
MR ALI HUSSAIN
|
()
|
|
71
|
MANIKPUR
|
AS-25-093-010-004/275
(Monakocha)
|
0425093000NRG23200520220062522
|
20/05/2022
|
Joytan Bibi
|
0425093WL002192
|
Joytan Bibi
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670791877
|
|
MISS JOYTAN BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
72
|
MANIKPUR
|
AS-25-093-010-001/537
(Monakocha)
|
0425093000NRG23200520220062478
|
20/05/2022
|
Achiya Bibi
|
0425093WL002192
|
Achiya Bibi
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670791881
|
|
MRS ASIYA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98928
|
98928
|
|
|
|
|
|
|
|