|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MANIKPUR
|
AS-25-093-008-003/105
(Dangaigaon)
|
0425093000NRG23200520220060668
|
20/05/2022
|
Sanabanu
|
0425093WL002155
|
Sanabanu
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671034558
|
|
Sanabanu
|
()
|
|
2
|
MANIKPUR
|
AS-25-093-008-003/278
(Dangaigaon)
|
0425093000NRG23200520220060730
|
20/05/2022
|
MR ASHRAB ALI
|
0425093WL002155
|
MR ASHRAB ALI
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671034623
|
|
MRASHRABALI
|
()
|
|
3
|
MANIKPUR
|
AS-25-093-008-003/283
(Dangaigaon)
|
0425093000NRG23200520220060734
|
20/05/2022
|
ABU BAKKAR SIDDIK
|
0425093WL002155
|
ABU BAKKAR SIDDIK
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671034625
|
|
ABUBAKKARSIDDIK
|
()
|
|
4
|
MANIKPUR
|
AS-25-093-008-003/283
(Dangaigaon)
|
0425093000NRG23200520220060735
|
20/05/2022
|
SAJEDA KHATUN
|
0425093WL002155
|
SAJEDA KHATUN
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671034624
|
|
SAJEDAKHATUN
|
()
|
|
5
|
MANIKPUR
|
AS-25-093-008-003/284
(Dangaigaon)
|
0425093000NRG23200520220060736
|
20/05/2022
|
JIYAUR RAHMAN
|
0425093WL002155
|
JIYAUR RAHMAN
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671034622
|
|
JIYAURRAHMAN
|
()
|
|
6
|
MANIKPUR
|
AS-25-093-008-003/86
(Dangaigaon)
|
0425093000NRG23200520220060748
|
20/05/2022
|
LALBHANU BEGUM
|
0425093WL002155
|
LALBHANU BEGUM
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671034647
|
|
LALBHANUBEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
7
|
MANIKPUR
|
AS-25-093-008-003/104
(Dangaigaon)
|
0425093000NRG23200520220060665
|
20/05/2022
|
Nasiruddin
|
0425093WL002155
|
Nasiruddin
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671034561
|
|
Nasiruddin
|
()
|
|
8
|
MANIKPUR
|
AS-25-093-008-003/104
(Dangaigaon)
|
0425093000NRG23200520220060666
|
20/05/2022
|
SABJAN NESSA
|
0425093WL002155
|
SABJAN NESSA
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671034590
|
|
SABJANNESSA
|
()
|
|
9
|
MANIKPUR
|
AS-25-093-008-003/105
(Dangaigaon)
|
0425093000NRG23200520220060667
|
20/05/2022
|
Seconder Ali
|
0425093WL002155
|
Seconder Ali
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671034569
|
|
SeconderAli
|
()
|
|
10
|
MANIKPUR
|
AS-25-093-008-003/121-B
(Dangaigaon)
|
0425093000NRG23200520220060669
|
20/05/2022
|
Abdul Malek
|
0425093WL002155
|
Abdul Malek
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671034646
|
|
AbdulMalek
|
()
|
|
11
|
MANIKPUR
|
AS-25-093-008-003/121-B
(Dangaigaon)
|
0425093000NRG23200520220060670
|
20/05/2022
|
MOFIDA BEGUM
|
0425093WL002155
|
MOFIDA BEGUM
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671034592
|
|
MOFIDABEGUM
|
()
|
|
12
|
MANIKPUR
|
AS-25-093-008-003/124
(Dangaigaon)
|
0425093000NRG23200520220060671
|
20/05/2022
|
Ashia Bewa
|
0425093WL002155
|
Ashia Bewa
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671034571
|
|
AshiaBewa
|
()
|
|
13
|
MANIKPUR
|
AS-25-093-008-003/127
(Dangaigaon)
|
0425093000NRG23200520220060673
|
20/05/2022
|
Abdul Owahab
|
0425093WL002155
|
Abdul Owahab
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671034638
|
|
AbdulOwahab
|
()
|
|
14
|
MANIKPUR
|
AS-25-093-008-003/133
(Dangaigaon)
|
0425093000NRG23200520220060676
|
20/05/2022
|
CEBARAN NESSA
|
0425093WL002155
|
CEBARAN NESSA
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671034629
|
|
CEBARANNESSA
|
()
|
|
15
|
MANIKPUR
|
AS-25-093-008-003/133
(Dangaigaon)
|
0425093000NRG23200520220060675
|
20/05/2022
|
Sajahan Ali
|
0425093WL002155
|
Sajahan Ali
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671034643
|
|
SajahanAli
|
()
|
|
16
|
MANIKPUR
|
AS-25-093-008-003/134
(Dangaigaon)
|
0425093000NRG23200520220060677
|
20/05/2022
|
Abdul Mannan
|
0425093WL002155
|
Abdul Mannan
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671034632
|
|
AbdulMannan
|
()
|
|
17
|
MANIKPUR
|
AS-25-093-008-003/135
(Dangaigaon)
|
0425093000NRG23200520220060678
|
20/05/2022
|
Mubar Ali
|
0425093WL002155
|
Mubar Ali
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671034566
|
|
MubarAli
|
()
|
|
18
|
MANIKPUR
|
AS-25-093-008-003/136
(Dangaigaon)
|
0425093000NRG23200520220060680
|
20/05/2022
|
Babul Hussain
|
0425093WL002155
|
Babul Hussain
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671034568
|
|
BabulHussain
|
()
|
|
19
|
MANIKPUR
|
AS-25-093-008-003/137-A
(Dangaigaon)
|
0425093000NRG23200520220060682
|
20/05/2022
|
MOHILA KHATUN
|
0425093WL002155
|
MOHILA KHATUN
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671034628
|
|
MOHILAKHATUN
|
()
|
|
20
|
MANIKPUR
|
AS-25-093-008-003/137-A
(Dangaigaon)
|
0425093000NRG23200520220060681
|
20/05/2022
|
Samsul Hoque
|
0425093WL002155
|
Samsul Hoque
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671034642
|
|
SamsulHoque
|
()
|
|
21
|
MANIKPUR
|
AS-25-093-008-003/145
(Dangaigaon)
|
0425093000NRG23200520220060684
|
20/05/2022
|
Ashab Ali
|
0425093WL002155
|
Ashab Ali
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671034565
|
|
AshabAli
|
()
|
|
22
|
MANIKPUR
|
AS-25-093-008-003/146
(Dangaigaon)
|
0425093000NRG23200520220060686
|
20/05/2022
|
Hajara Khatun
|
0425093WL002155
|
Hajara Khatun
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671034586
|
|
HajaraKhatun
|
()
|
|
23
|
MANIKPUR
|
AS-25-093-008-003/147
(Dangaigaon)
|
0425093000NRG23200520220060687
|
20/05/2022
|
Jaynal Hoque
|
0425093WL002155
|
Jaynal Hoque
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671034644
|
|
JaynalHoque
|
()
|
|
24
|
MANIKPUR
|
AS-25-093-008-003/149
(Dangaigaon)
|
0425093000NRG23200520220060688
|
20/05/2022
|
DELBER ALI
|
0425093WL002155
|
DELBER ALI
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671034576
|
|
DELBERALI
|
()
|
|
25
|
MANIKPUR
|
AS-25-093-008-003/149
(Dangaigaon)
|
0425093000NRG23200520220060689
|
20/05/2022
|
Dilbar Hussain
|
0425093WL002155
|
Dilbar Hussain
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671034596
|
|
DilbarHussain
|
()
|
|
26
|
MANIKPUR
|
AS-25-093-008-003/150
(Dangaigaon)
|
0425093000NRG23200520220060690
|
20/05/2022
|
Akbor Hussain
|
0425093WL002155
|
Akbor Hussain
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671034634
|
|
AkborHussain
|
()
|
|
27
|
MANIKPUR
|
AS-25-093-008-003/150
(Dangaigaon)
|
0425093000NRG23200520220060691
|
20/05/2022
|
ASIDA KHATUN
|
0425093WL002155
|
ASIDA KHATUN
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671034591
|
|
ASIDAKHATUN
|
()
|
|
28
|
MANIKPUR
|
AS-25-093-008-003/153-A
(Dangaigaon)
|
0425093000NRG23200520220060692
|
20/05/2022
|
Ali Hossain
|
0425093WL002155
|
Ali Hossain
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671034580
|
|
AliHossain
|
()
|
|
29
|
MANIKPUR
|
AS-25-093-008-003/153-A
(Dangaigaon)
|
0425093000NRG23200520220060693
|
20/05/2022
|
SAMIRAN NESSA
|
0425093WL002155
|
SAMIRAN NESSA
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671034588
|
|
SAMIRANNESSA
|
()
|
|
30
|
MANIKPUR
|
AS-25-093-008-003/166-A
(Dangaigaon)
|
0425093000NRG23200520220060694
|
20/05/2022
|
SUKITAN NESSA
|
0425093WL002155
|
SUKITAN NESSA
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671034574
|
|
SUKITANNESSA
|
()
|
|
31
|
MANIKPUR
|
AS-25-093-008-003/169-A
(Dangaigaon)
|
0425093000NRG23200520220060695
|
20/05/2022
|
Somona Bawua
|
0425093WL002155
|
Somona Bawua
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671034572
|
|
SomonaBawua
|
()
|
|
32
|
MANIKPUR
|
AS-25-093-008-003/170-A
(Dangaigaon)
|
0425093000NRG23200520220060697
|
20/05/2022
|
Anowara Khatun
|
0425093WL002155
|
Anowara Khatun
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671034598
|
|
AnowaraKhatun
|
()
|
|
33
|
MANIKPUR
|
AS-25-093-008-003/170-A
(Dangaigaon)
|
0425093000NRG23200520220060696
|
20/05/2022
|
Mogul Hussain
|
0425093WL002155
|
Mogul Hussain
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671034635
|
|
MogulHussain
|
()
|
|
34
|
MANIKPUR
|
AS-25-093-008-003/174-A
(Dangaigaon)
|
0425093000NRG23200520220060698
|
20/05/2022
|
NUJMAL HOQUE
|
0425093WL002155
|
NUJMAL HOQUE
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671034575
|
|
NUJMALHOQUE
|
()
|
|
35
|
MANIKPUR
|
AS-25-093-008-003/175-A
(Dangaigaon)
|
0425093000NRG23200520220060700
|
20/05/2022
|
Howa Khatun
|
0425093WL002155
|
Howa Khatun
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671034595
|
|
HowaKhatun
|
()
|
|
36
|
MANIKPUR
|
AS-25-093-008-003/175-A
(Dangaigaon)
|
0425093000NRG23200520220060699
|
20/05/2022
|
Mograb Ali
|
0425093WL002155
|
Mograb Ali
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671034639
|
|
MograbAli
|
()
|
|
37
|
MANIKPUR
|
AS-25-093-008-003/176-A
(Dangaigaon)
|
0425093000NRG23200520220060701
|
20/05/2022
|
Hakim Ali
|
0425093WL002155
|
Hakim Ali
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671034627
|
|
HakimAli
|
()
|
|
38
|
MANIKPUR
|
AS-25-093-008-003/179-A
(Dangaigaon)
|
0425093000NRG23200520220060702
|
20/05/2022
|
Hajorat Ali
|
0425093WL002155
|
Hajorat Ali
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671034562
|
|
HajoratAli
|
()
|
|
39
|
MANIKPUR
|
AS-25-093-008-003/179-A
(Dangaigaon)
|
0425093000NRG23200520220060703
|
20/05/2022
|
Kahinur Begum
|
0425093WL002155
|
Kahinur Begum
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671034593
|
|
KahinurBegum
|
()
|
|
40
|
MANIKPUR
|
AS-25-093-008-003/182-A
(Dangaigaon)
|
0425093000NRG23200520220060705
|
20/05/2022
|
Ahaila Sk.
|
0425093WL002155
|
Ahaila Sk.
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671034563
|
|
AhailaSk.
|
()
|
|
41
|
MANIKPUR
|
AS-25-093-008-003/182-A
(Dangaigaon)
|
0425093000NRG23200520220060706
|
20/05/2022
|
Chamiran Nessa
|
0425093WL002155
|
Chamiran Nessa
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671034587
|
|
ChamiranNessa
|
()
|
|
42
|
MANIKPUR
|
AS-25-093-008-003/184-A
(Dangaigaon)
|
0425093000NRG23200520220060707
|
20/05/2022
|
Abdul Hamed
|
0425093WL002155
|
Abdul Hamed
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671034578
|
|
AbdulHamed
|
()
|
|
43
|
MANIKPUR
|
AS-25-093-008-003/184-A
(Dangaigaon)
|
0425093000NRG23200520220060708
|
20/05/2022
|
MARJINA KHATUN
|
0425093WL002155
|
MARJINA KHATUN
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671034594
|
|
MARJINAKHATUN
|
()
|
|
44
|
MANIKPUR
|
AS-25-093-008-003/186-A
(Dangaigaon)
|
0425093000NRG23200520220060709
|
20/05/2022
|
HASHEN ALI
|
0425093WL002155
|
HASHEN ALI
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671034567
|
|
HASHENALI
|
()
|
|
45
|
MANIKPUR
|
AS-25-093-008-003/188-A
(Dangaigaon)
|
0425093000NRG23200520220060710
|
20/05/2022
|
Saider Rahman
|
0425093WL002155
|
Saider Rahman
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671034579
|
|
SaiderRahman
|
()
|
|
46
|
MANIKPUR
|
AS-25-093-008-003/203-A
(Dangaigaon)
|
0425093000NRG23200520220060715
|
20/05/2022
|
Thajuddin
|
0425093WL002155
|
Thajuddin
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671034641
|
|
Thajuddin
|
()
|
|
47
|
MANIKPUR
|
AS-25-093-008-003/204-A
(Dangaigaon)
|
0425093000NRG23200520220060717
|
20/05/2022
|
Abdus Samad
|
0425093WL002155
|
Abdus Samad
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671034570
|
|
AbdusSamad
|
()
|
|
48
|
MANIKPUR
|
AS-25-093-008-003/204-A
(Dangaigaon)
|
0425093000NRG23200520220060718
|
20/05/2022
|
Mrs. KAMALA KHATUN
|
0425093WL002155
|
Mrs. KAMALA KHATUN
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671034585
|
|
Mrs.KAMALAKHATUN
|
()
|
|
49
|
MANIKPUR
|
AS-25-093-008-003/210
(Dangaigaon)
|
0425093000NRG23200520220060719
|
20/05/2022
|
Abiya Khatun
|
0425093WL002155
|
Abiya Khatun
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671034573
|
|
AbiyaKhatun
|
()
|
|
50
|
MANIKPUR
|
AS-25-093-008-003/212
(Dangaigaon)
|
0425093000NRG23200520220060720
|
20/05/2022
|
Sarhab Ali
|
0425093WL002155
|
Sarhab Ali
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671034583
|
|
SarhabAli
|
()
|
|
51
|
MANIKPUR
|
AS-25-093-008-003/255
(Dangaigaon)
|
0425093000NRG23200520220060723
|
20/05/2022
|
ASHIYA KHATUN
|
0425093WL002155
|
ASHIYA KHATUN
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671034631
|
|
ASHIYAKHATUN
|
()
|
|
52
|
MANIKPUR
|
AS-25-093-008-003/255
(Dangaigaon)
|
0425093000NRG23200520220060722
|
20/05/2022
|
Sukur Ali
|
0425093WL002155
|
Sukur Ali
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671034637
|
|
SukurAli
|
()
|
|
53
|
MANIKPUR
|
AS-25-093-008-003/266
(Dangaigaon)
|
0425093000NRG23200520220060724
|
20/05/2022
|
Wohad Ali
|
0425093WL002155
|
Wohad Ali
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671034582
|
|
WohadAli
|
()
|
|
54
|
MANIKPUR
|
AS-25-093-008-003/267
(Dangaigaon)
|
0425093000NRG23200520220060725
|
20/05/2022
|
Jel Hussain
|
0425093WL002155
|
Jel Hussain
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671034581
|
|
JelHussain
|
()
|
|
55
|
MANIKPUR
|
AS-25-093-008-003/269
(Dangaigaon)
|
0425093000NRG23200520220060726
|
20/05/2022
|
Yousof Ali
|
0425093WL002155
|
Yousof Ali
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671034584
|
|
YousofAli
|
()
|
|
56
|
MANIKPUR
|
AS-25-093-008-003/278
(Dangaigaon)
|
0425093000NRG23200520220060731
|
20/05/2022
|
MRS TAHIRAN KHATUN
|
0425093WL002155
|
MRS TAHIRAN KHATUN
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671034597
|
|
MRSTAHIRANKHATUN
|
()
|
|
57
|
MANIKPUR
|
AS-25-093-008-003/61
(Dangaigaon)
|
0425093000NRG23200520220060740
|
20/05/2022
|
Amir Hamja Mondal
|
0425093WL002155
|
Amir Hamja Mondal
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671034636
|
|
AmirHamjaMondal
|
()
|
|
58
|
MANIKPUR
|
AS-25-093-008-003/61
(Dangaigaon)
|
0425093000NRG23200520220060741
|
20/05/2022
|
Maymona Begum
|
0425093WL002155
|
Maymona Begum
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671034589
|
|
MaymonaBegum
|
()
|
|
59
|
MANIKPUR
|
AS-25-093-008-003/80
(Dangaigaon)
|
0425093000NRG23200520220060744
|
20/05/2022
|
Surat Jamal
|
0425093WL002155
|
Surat Jamal
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671034645
|
|
SuratJamal
|
()
|
|
60
|
MANIKPUR
|
AS-25-093-008-003/83
(Dangaigaon)
|
0425093000NRG23200520220060746
|
20/05/2022
|
Abdul Malek
|
0425093WL002155
|
Abdul Malek
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671034564
|
|
AbdulMalek
|
()
|
|
61
|
MANIKPUR
|
AS-25-093-008-003/86
(Dangaigaon)
|
0425093000NRG23200520220060747
|
20/05/2022
|
Mofijuddin
|
0425093WL002155
|
Mofijuddin
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671034559
|
|
Mofijuddin
|
()
|
|
62
|
MANIKPUR
|
AS-25-093-008-003/87
(Dangaigaon)
|
0425093000NRG23200520220060749
|
20/05/2022
|
Anowar Hussain
|
0425093WL002155
|
Anowar Hussain
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671034560
|
|
AnowarHussain
|
()
|
|
63
|
MANIKPUR
|
AS-25-093-008-003/89
(Dangaigaon)
|
0425093000NRG23200520220060751
|
20/05/2022
|
Abdus Sattar
|
0425093WL002155
|
Abdus Sattar
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671034640
|
|
AbdusSattar
|
()
|
|
64
|
MANIKPUR
|
AS-25-093-008-003/89
(Dangaigaon)
|
0425093000NRG23200520220060752
|
20/05/2022
|
HALIMA KHATUN
|
0425093WL002155
|
HALIMA KHATUN
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671034630
|
|
HALIMAKHATUN
|
()
|
|
65
|
MANIKPUR
|
AS-25-093-008-003/95
(Dangaigaon)
|
0425093000NRG23200520220060753
|
20/05/2022
|
Badsha Mondal
|
0425093WL002155
|
Badsha Mondal
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671034633
|
|
BadshaMondal
|
()
|
|
66
|
MANIKPUR
|
AS-25-093-008-003/99
(Dangaigaon)
|
0425093000NRG23200520220060754
|
20/05/2022
|
Kurman Ali
|
0425093WL002155
|
Kurman Ali
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671034577
|
|
KurmanAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82440
|
82440
|
|
|
|
|
|
|
|
|
67
|
MANIKPUR
|
AS-25-093-008-003/87
(Dangaigaon)
|
0425093000NRG23200520220060750
|
20/05/2022
|
SALMA KHATUN
|
0425093WL002155
|
SALMA KHATUN
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671034599
|
|
SALMAKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
68
|
MANIKPUR
|
AS-25-093-008-003/127
(Dangaigaon)
|
0425093000NRG23200520220060674
|
20/05/2022
|
Anowara Begum
|
0425093WL002155
|
Anowara Begum
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671034601
|
|
AnowaraBegum
|
()
|
|
69
|
MANIKPUR
|
AS-25-093-008-003/135
(Dangaigaon)
|
0425093000NRG23200520220060679
|
20/05/2022
|
DALIMAN BEGUM
|
0425093WL002155
|
DALIMAN BEGUM
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671034626
|
|
DALIMANBEGUM
|
()
|
|
70
|
MANIKPUR
|
AS-25-093-008-003/144
(Dangaigaon)
|
0425093000NRG23200520220060683
|
20/05/2022
|
Aisha Khatun
|
0425093WL002155
|
Aisha Khatun
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671034605
|
|
AishaKhatun
|
()
|
|
71
|
MANIKPUR
|
AS-25-093-008-003/181-A
(Dangaigaon)
|
0425093000NRG23200520220060704
|
20/05/2022
|
AKLIMA BEGUM
|
0425093WL002155
|
AKLIMA BEGUM
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671034607
|
|
AKLIMABEGUM
|
()
|
|
72
|
MANIKPUR
|
AS-25-093-008-003/201-A
(Dangaigaon)
|
0425093000NRG23200520220060714
|
20/05/2022
|
REJIA KHATUN
|
0425093WL002155
|
REJIA KHATUN
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671034603
|
|
REJIAKHATUN
|
()
|
|
73
|
MANIKPUR
|
AS-25-093-008-003/276
(Dangaigaon)
|
0425093000NRG23200520220060729
|
20/05/2022
|
KADBHANU
|
0425093WL002155
|
KADBHANU
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671034602
|
|
KADBHANU
|
()
|
|
74
|
MANIKPUR
|
AS-25-093-008-003/285
(Dangaigaon)
|
0425093000NRG23200520220060737
|
20/05/2022
|
ABDUL GAFUR KHAN
|
0425093WL002155
|
ABDUL GAFUR KHAN
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671034606
|
|
ABDULGAFURKHAN
|
()
|
|
75
|
MANIKPUR
|
AS-25-093-008-003/79
(Dangaigaon)
|
0425093000NRG23200520220060742
|
20/05/2022
|
ALIMUDDIN
|
0425093WL002155
|
ALIMUDDIN
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671034600
|
|
ALIMUDDIN
|
()
|
|
76
|
MANIKPUR
|
AS-25-093-008-003/80
(Dangaigaon)
|
0425093000NRG23200520220060745
|
20/05/2022
|
MAJIRAN
|
0425093WL002155
|
MAJIRAN
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671034604
|
|
MAJIRAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
77
|
MANIKPUR
|
AS-25-093-008-003/124
(Dangaigaon)
|
0425093000NRG23200520220060672
|
20/05/2022
|
NURUL ISLAM
|
0425093WL002155
|
NURUL ISLAM
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671034614
|
|
MR NURUL ISLAM
|
()
|
|
78
|
MANIKPUR
|
AS-25-093-008-003/145
(Dangaigaon)
|
0425093000NRG23200520220060685
|
20/05/2022
|
MOMOTAJ BEGUM
|
0425093WL002155
|
MOMOTAJ BEGUM
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671034617
|
|
MRS MOMOTAJ BEGUM
|
()
|
|
79
|
MANIKPUR
|
AS-25-093-008-003/190
(Dangaigaon)
|
0425093000NRG23200520220060711
|
20/05/2022
|
Mr. ABDUR RAHMAN
|
0425093WL002155
|
Mr. ABDUR RAHMAN
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671034609
|
|
MR ABDUR RAHMAN
|
()
|
|
80
|
MANIKPUR
|
AS-25-093-008-003/201-A
(Dangaigaon)
|
0425093000NRG23200520220060713
|
20/05/2022
|
ANOWAR HUSSAIN
|
0425093WL002155
|
ANOWAR HUSSAIN
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671034618
|
|
MR ANOWAR HUCHEIN
|
()
|
|
81
|
MANIKPUR
|
AS-25-093-008-003/203-A
(Dangaigaon)
|
0425093000NRG23200520220060716
|
20/05/2022
|
SURJYABHANU BEGUM
|
0425093WL002155
|
SURJYABHANU BEGUM
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671034620
|
|
MRS SURJYABHANU BEGUM
|
()
|
|
82
|
MANIKPUR
|
AS-25-093-008-003/212
(Dangaigaon)
|
0425093000NRG23200520220060721
|
20/05/2022
|
TAHIMA BEGUM
|
0425093WL002155
|
TAHIMA BEGUM
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671034611
|
|
MRS TAHMINA KHATUN
|
()
|
|
83
|
MANIKPUR
|
AS-25-093-008-003/274
(Dangaigaon)
|
0425093000NRG23200520220060727
|
20/05/2022
|
RESMA KHANAM
|
0425093WL002155
|
RESMA KHANAM
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671034612
|
|
MRS RESMA KHANAM
|
()
|
|
84
|
MANIKPUR
|
AS-25-093-008-003/276
(Dangaigaon)
|
0425093000NRG23200520220060728
|
20/05/2022
|
ILIASH ALI
|
0425093WL002155
|
ILIASH ALI
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671034610
|
|
MR ILIAS ALI
|
()
|
|
85
|
MANIKPUR
|
AS-25-093-008-003/280
(Dangaigaon)
|
0425093000NRG23200520220060733
|
20/05/2022
|
MAJIRAN NESSA
|
0425093WL002155
|
MAJIRAN NESSA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671034616
|
|
MRS MAJIRAN NESSA
|
()
|
|
86
|
MANIKPUR
|
AS-25-093-008-003/280
(Dangaigaon)
|
0425093000NRG23200520220060732
|
20/05/2022
|
USUF ALI
|
0425093WL002155
|
USUF ALI
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671034615
|
|
MR USUF ALI
|
()
|
|
87
|
MANIKPUR
|
AS-25-093-008-003/285
(Dangaigaon)
|
0425093000NRG23200520220060738
|
20/05/2022
|
JAHIRAN KHATUN
|
0425093WL002155
|
JAHIRAN KHATUN
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671034619
|
|
MRS JAHIRAN KHATUN
|
()
|
|
88
|
MANIKPUR
|
AS-25-093-008-003/290
(Dangaigaon)
|
0425093000NRG23200520220060739
|
20/05/2022
|
ANSER AHMED
|
0425093WL002155
|
ANSER AHMED
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671034608
|
|
ANSER AHMED
|
()
|
|
89
|
MANIKPUR
|
AS-25-093-008-003/79
(Dangaigaon)
|
0425093000NRG23200520220060743
|
20/05/2022
|
SAHIMA KHATUN
|
0425093WL002155
|
SAHIMA KHATUN
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671034613
|
|
MRS SAHIMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
90
|
MANIKPUR
|
AS-25-093-008-003/190
(Dangaigaon)
|
0425093000NRG23200520220060712
|
20/05/2022
|
ARJINA BEGUM
|
0425093WL002155
|
ARJINA BEGUM
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671034621
|
|
MRS ARJINA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123660
|
123660
|
|
|
|
|
|
|
|