|
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-25-093-010-001/376
(Monakocha)
|
0425093000NRG23200720220091288
|
20/07/2022
|
Surut Jamal Sk
|
0425093WL004683
|
Surut Jamal Sk
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862379754
|
|
Surut Jamal Sk
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
2
|
MANIKPUR
|
AS-25-093-010-001/110
(Monakocha)
|
0425093000NRG23200720220091272
|
20/07/2022
|
Sahar Bhan Bibi
|
0425093WL004681
|
Sahar Bhan Bibi
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862379726
|
|
Sahar Bhan Bibi
|
()
|
|
3
|
MANIKPUR
|
AS-25-093-010-001/157
(Monakocha)
|
0425093000NRG23200720220091212
|
20/07/2022
|
Babar Ali
|
0425093WL004673
|
Babar Ali
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862379787
|
|
Babar Ali
|
()
|
|
4
|
MANIKPUR
|
AS-25-093-010-001/157
(Monakocha)
|
0425093000NRG23200720220091211
|
20/07/2022
|
Babar Ali
|
0425093WL004673
|
Babar Ali
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862379740
|
|
Babar Ali
|
()
|
|
5
|
MANIKPUR
|
AS-25-093-010-001/171
(Monakocha)
|
0425093000NRG23200720220091265
|
20/07/2022
|
MAJINA BEWA
|
0425093WL004680
|
MAJINA BEWA
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862379743
|
|
MAJINA BEWA
|
()
|
|
6
|
MANIKPUR
|
AS-25-093-010-001/194
(Monakocha)
|
0425093000NRG23200720220091297
|
20/07/2022
|
Nurbhanu Bibi
|
0425093WL004684
|
Nurbhanu Bibi
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862379732
|
|
Nurbhanu Bibi
|
()
|
|
7
|
MANIKPUR
|
AS-25-093-010-001/222
(Monakocha)
|
0425093000NRG23200720220091275
|
20/07/2022
|
URMILA KHATUN
|
0425093WL004681
|
URMILA KHATUN
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862379739
|
|
URMILA KHATUN
|
()
|
|
8
|
MANIKPUR
|
AS-25-093-010-001/223
(Monakocha)
|
0425093000NRG23200720220091298
|
20/07/2022
|
Momela Bibi
|
0425093WL004684
|
Momela Bibi
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862379704
|
|
Momela Bibi
|
()
|
|
9
|
MANIKPUR
|
AS-25-093-010-001/232
(Monakocha)
|
0425093000NRG23200720220091236
|
20/07/2022
|
Ajiran Bibi
|
0425093WL004676
|
Ajiran Bibi
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862379713
|
|
Ajiran Bibi
|
()
|
|
10
|
MANIKPUR
|
AS-25-093-010-001/247
(Monakocha)
|
0425093000NRG23200720220091184
|
20/07/2022
|
Jaybhan Bibi
|
0425093WL004669
|
Jaybhan Bibi
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862379790
|
|
Jaybhan Bibi
|
()
|
|
11
|
MANIKPUR
|
AS-25-093-010-001/263
(Monakocha)
|
0425093000NRG23200720220091213
|
20/07/2022
|
Sajiran Khatun
|
0425093WL004673
|
Sajiran Khatun
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862379783
|
|
Sajiran Khatun
|
()
|
|
12
|
MANIKPUR
|
AS-25-093-010-001/266
(Monakocha)
|
0425093000NRG23200720220091278
|
20/07/2022
|
ATOWAR RAHMAN MANDAL
|
0425093WL004682
|
ATOWAR RAHMAN MANDAL
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862379705
|
|
ATOWAR RAHMAN MANDAL
|
()
|
|
13
|
MANIKPUR
|
AS-25-093-010-001/266
(Monakocha)
|
0425093000NRG23200720220091279
|
20/07/2022
|
Sabiya Bibi
|
0425093WL004682
|
Sabiya Bibi
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862379782
|
|
Sabiya Bibi
|
()
|
|
14
|
MANIKPUR
|
AS-25-093-010-001/294
(Monakocha)
|
0425093000NRG23200720220091276
|
20/07/2022
|
Chabor Ali
|
0425093WL004681
|
Chabor Ali
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862379792
|
|
Chabor Ali
|
()
|
|
15
|
MANIKPUR
|
AS-25-093-010-001/304
(Monakocha)
|
0425093000NRG23200720220091280
|
20/07/2022
|
Suraj Ali
|
0425093WL004682
|
Suraj Ali
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862379715
|
|
Suraj Ali
|
()
|
|
16
|
MANIKPUR
|
AS-25-093-010-001/396
(Monakocha)
|
0425093000NRG23200720220091237
|
20/07/2022
|
Amarabhan bibi
|
0425093WL004676
|
Amarabhan bibi
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862379727
|
|
Amarabhan bibi
|
()
|
|
17
|
MANIKPUR
|
AS-25-093-010-001/427
(Monakocha)
|
0425093000NRG23200720220091266
|
20/07/2022
|
Jamaluddin
|
0425093WL004680
|
Jamaluddin
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862379734
|
|
Jamaluddin
|
()
|
|
18
|
MANIKPUR
|
AS-25-093-010-001/427
(Monakocha)
|
0425093000NRG23200720220091267
|
20/07/2022
|
Khateja Bibi
|
0425093WL004680
|
Khateja Bibi
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862379730
|
|
Khateja Bibi
|
()
|
|
19
|
MANIKPUR
|
AS-25-093-010-001/444
(Monakocha)
|
0425093000NRG23200720220091257
|
20/07/2022
|
Sahida Bibi
|
0425093WL004679
|
Sahida Bibi
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862379780
|
|
Sahida Bibi
|
()
|
|
20
|
MANIKPUR
|
AS-25-093-010-001/452
(Monakocha)
|
0425093000NRG23200720220091219
|
20/07/2022
|
Hajera Bibi
|
0425093WL004674
|
Hajera Bibi
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862379786
|
|
Hajera Bibi
|
()
|
|
21
|
MANIKPUR
|
AS-25-093-010-001/469
(Monakocha)
|
0425093000NRG23200720220091215
|
20/07/2022
|
Abeda Bewa
|
0425093WL004673
|
Abeda Bewa
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862379791
|
|
Abeda Bewa
|
()
|
|
22
|
MANIKPUR
|
AS-25-093-010-001/469
(Monakocha)
|
0425093000NRG23200720220091216
|
20/07/2022
|
Mantu Sk
|
0425093WL004673
|
Mantu Sk
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862379706
|
|
Mantu Sk
|
()
|
|
23
|
MANIKPUR
|
AS-25-093-010-001/514
(Monakocha)
|
0425093000NRG23200720220091248
|
20/07/2022
|
Ali Akbar
|
0425093WL004678
|
Ali Akbar
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862379741
|
|
Ali Akbar
|
()
|
|
24
|
MANIKPUR
|
AS-25-093-010-001/514
(Monakocha)
|
0425093000NRG23200720220091249
|
20/07/2022
|
Nurjahan Bibi
|
0425093WL004678
|
Nurjahan Bibi
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862379788
|
|
Nurjahan Bibi
|
()
|
|
25
|
MANIKPUR
|
AS-25-093-010-001/572
(Monakocha)
|
0425093000NRG23200720220091221
|
20/07/2022
|
Mafija Khatun
|
0425093WL004674
|
Mafija Khatun
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862379735
|
|
Mafija Khatun
|
()
|
|
26
|
MANIKPUR
|
AS-25-093-010-001/613
(Monakocha)
|
0425093000NRG23200720220091299
|
20/07/2022
|
Gulapi Bibi
|
0425093WL004684
|
Gulapi Bibi
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862379719
|
|
Gulapi Bibi
|
()
|
|
27
|
MANIKPUR
|
AS-25-093-010-001/716
(Monakocha)
|
0425093000NRG23200720220091217
|
20/07/2022
|
Samiran Bewa
|
0425093WL004673
|
Samiran Bewa
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862379729
|
|
Samiran Bewa
|
()
|
|
28
|
MANIKPUR
|
AS-25-093-010-001/829
(Monakocha)
|
0425093000NRG23200720220091226
|
20/07/2022
|
Mamena Bibi
|
0425093WL004675
|
Mamena Bibi
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862379720
|
|
Mamena Bibi
|
()
|
|
29
|
MANIKPUR
|
AS-25-093-010-001/956
(Monakocha)
|
0425093000NRG23200720220091277
|
20/07/2022
|
Amuruddin Sheikh
|
0425093WL004681
|
Amuruddin Sheikh
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862379789
|
|
Amuruddin Sheikh
|
()
|
|
30
|
MANIKPUR
|
AS-25-093-010-001/958
(Monakocha)
|
0425093000NRG23200720220091227
|
20/07/2022
|
Chahera Bibi
|
0425093WL004675
|
Chahera Bibi
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862379716
|
|
Chahera Bibi
|
()
|
|
31
|
MANIKPUR
|
AS-25-093-010-001/965
(Monakocha)
|
0425093000NRG23200720220091254
|
20/07/2022
|
Asad Ali
|
0425093WL004678
|
Asad Ali
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862379712
|
|
Asad Ali
|
()
|
|
32
|
MANIKPUR
|
AS-25-093-010-001/967
(Monakocha)
|
0425093000NRG23200720220091283
|
20/07/2022
|
RONGILA BIBI
|
0425093WL004682
|
RONGILA BIBI
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862379736
|
|
RONGILA BIBI
|
()
|
|
33
|
MANIKPUR
|
AS-25-093-010-001/971
(Monakocha)
|
0425093000NRG23200720220091285
|
20/07/2022
|
Ful Begum
|
0425093WL004682
|
Ful Begum
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862379745
|
|
Ful Begum
|
()
|
|
34
|
MANIKPUR
|
AS-25-093-010-001/971
(Monakocha)
|
0425093000NRG23200720220091284
|
20/07/2022
|
Kalam Ali
|
0425093WL004682
|
Kalam Ali
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862379744
|
|
Kalam Ali
|
()
|
|
35
|
MANIKPUR
|
AS-25-093-010-001/975
(Monakocha)
|
0425093000NRG23200720220091187
|
20/07/2022
|
Ajufa Khatun
|
0425093WL004669
|
Ajufa Khatun
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862379737
|
|
Ajufa Khatun
|
()
|
|
36
|
MANIKPUR
|
AS-25-093-010-001/975
(Monakocha)
|
0425093000NRG23200720220091186
|
20/07/2022
|
Jiren Ali
|
0425093WL004669
|
Jiren Ali
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862379711
|
|
Jiren Ali
|
()
|
|
37
|
MANIKPUR
|
AS-25-093-010-002/255
(Monakocha)
|
0425093000NRG23200720220091242
|
20/07/2022
|
Billaluddin Sheikh
|
0425093WL004677
|
Billaluddin Sheikh
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862379703
|
|
Billaluddin Sheikh
|
()
|
|
38
|
MANIKPUR
|
AS-25-093-010-002/255
(Monakocha)
|
0425093000NRG23200720220091243
|
20/07/2022
|
Nurima Bibi
|
0425093WL004677
|
Nurima Bibi
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862379738
|
|
Nurima Bibi
|
()
|
|
39
|
MANIKPUR
|
AS-25-093-010-002/269
(Monakocha)
|
0425093000NRG23200720220091189
|
20/07/2022
|
Abdul Roshid
|
0425093WL004669
|
Abdul Roshid
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862379718
|
|
Abdul Roshid
|
()
|
|
40
|
MANIKPUR
|
AS-25-093-010-002/269
(Monakocha)
|
0425093000NRG23200720220091188
|
20/07/2022
|
Sanina Bibi
|
0425093WL004669
|
Sanina Bibi
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862379795
|
|
Sanina Bibi
|
()
|
|
41
|
MANIKPUR
|
AS-25-093-010-002/280
(Monakocha)
|
0425093000NRG23200720220091268
|
20/07/2022
|
AJABALI SHEIKH
|
0425093WL004680
|
AJABALI SHEIKH
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862379746
|
|
AJABALI SHEIKH
|
()
|
|
42
|
MANIKPUR
|
AS-25-093-010-002/280
(Monakocha)
|
0425093000NRG23200720220091269
|
20/07/2022
|
Nashima Bibi
|
0425093WL004680
|
Nashima Bibi
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862379723
|
|
Nashima Bibi
|
()
|
|
43
|
MANIKPUR
|
AS-25-093-010-002/396
(Monakocha)
|
0425093000NRG23200720220091259
|
20/07/2022
|
Anarul Sk
|
0425093WL004679
|
Anarul Sk
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862379725
|
|
Anarul Sk
|
()
|
|
44
|
MANIKPUR
|
AS-25-093-010-002/396
(Monakocha)
|
0425093000NRG23200720220091258
|
20/07/2022
|
Keshabjan Bibi
|
0425093WL004679
|
Keshabjan Bibi
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862379785
|
|
Keshabjan Bibi
|
()
|
|
45
|
MANIKPUR
|
AS-25-093-010-002/490
(Monakocha)
|
0425093000NRG23200720220091293
|
20/07/2022
|
Mofide Bibi
|
0425093WL004683
|
Mofide Bibi
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862379724
|
|
Mofide Bibi
|
()
|
|
46
|
MANIKPUR
|
AS-25-093-010-002/490
(Monakocha)
|
0425093000NRG23200720220091292
|
20/07/2022
|
Sukur Ali
|
0425093WL004683
|
Sukur Ali
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862379748
|
|
Sukur Ali
|
()
|
|
47
|
MANIKPUR
|
AS-25-093-010-002/500
(Monakocha)
|
0425093000NRG23200720220091229
|
20/07/2022
|
CHABEDALI SHEIKH
|
0425093WL004675
|
CHABEDALI SHEIKH
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862379717
|
|
CHABEDALI SHEIKH
|
()
|
|
48
|
MANIKPUR
|
AS-25-093-010-002/500
(Monakocha)
|
0425093000NRG23200720220091230
|
20/07/2022
|
TAHIMA BIBI
|
0425093WL004675
|
TAHIMA BIBI
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862379721
|
|
TAHIMA BIBI
|
()
|
|
49
|
MANIKPUR
|
AS-25-093-010-002/517
(Monakocha)
|
0425093000NRG23200720220091245
|
20/07/2022
|
Morjina Begum
|
0425093WL004677
|
Morjina Begum
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862379733
|
|
Morjina Begum
|
()
|
|
50
|
MANIKPUR
|
AS-25-093-010-002/517
(Monakocha)
|
0425093000NRG23200720220091244
|
20/07/2022
|
Najrul Sk.
|
0425093WL004677
|
Najrul Sk.
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862379708
|
|
Najrul Sk.
|
()
|
|
51
|
MANIKPUR
|
AS-25-093-010-002/520
(Monakocha)
|
0425093000NRG23200720220091246
|
20/07/2022
|
Somela Bewa
|
0425093WL004677
|
Somela Bewa
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862379784
|
|
Somela Bewa
|
()
|
|
52
|
MANIKPUR
|
AS-25-093-010-002/552
(Monakocha)
|
0425093000NRG23200720220091287
|
20/07/2022
|
Jileka Bibi
|
0425093WL004682
|
Jileka Bibi
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862379710
|
|
Jileka Bibi
|
()
|
|
53
|
MANIKPUR
|
AS-25-093-010-002/575
(Monakocha)
|
0425093000NRG23200720220091255
|
20/07/2022
|
Makker Ali
|
0425093WL004678
|
Makker Ali
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862379742
|
|
Makker Ali
|
()
|
|
54
|
MANIKPUR
|
AS-25-093-010-002/582
(Monakocha)
|
0425093000NRG23200720220091231
|
20/07/2022
|
Kodam Ali
|
0425093WL004675
|
Kodam Ali
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862379722
|
|
Kodam Ali
|
()
|
|
55
|
MANIKPUR
|
AS-25-093-010-002/602
(Monakocha)
|
0425093000NRG23200720220091223
|
20/07/2022
|
Md. Taijuddin Sk.
|
0425093WL004674
|
Md. Taijuddin Sk.
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862379794
|
|
Md. Taijuddin Sk.
|
()
|
|
56
|
MANIKPUR
|
AS-25-093-010-002/611
(Monakocha)
|
0425093000NRG23200720220091224
|
20/07/2022
|
Nurima Khatun
|
0425093WL004674
|
Nurima Khatun
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862379707
|
|
Nurima Khatun
|
()
|
|
57
|
MANIKPUR
|
AS-25-093-010-002/693
(Monakocha)
|
0425093000NRG23200720220091262
|
20/07/2022
|
Abdul Motleb Sk
|
0425093WL004679
|
Abdul Motleb Sk
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862379714
|
|
Abdul Motleb Sk
|
()
|
|
58
|
MANIKPUR
|
AS-25-093-010-004/127
(Monakocha)
|
0425093000NRG23200720220091263
|
20/07/2022
|
Atar Khatun
|
0425093WL004679
|
Atar Khatun
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862379793
|
|
Atar Khatun
|
()
|
|
59
|
MANIKPUR
|
AS-25-093-010-004/130
(Monakocha)
|
0425093000NRG23200720220091295
|
20/07/2022
|
MAJIMA BIBI
|
0425093WL004683
|
MAJIMA BIBI
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862379731
|
|
MAJIMA BIBI
|
()
|
|
60
|
MANIKPUR
|
AS-25-093-010-004/148
(Monakocha)
|
0425093000NRG23200720220091270
|
20/07/2022
|
JAMILA BIBI
|
0425093WL004680
|
JAMILA BIBI
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862379709
|
|
JAMILA BIBI
|
()
|
|
61
|
MANIKPUR
|
AS-25-093-010-004/148
(Monakocha)
|
0425093000NRG23200720220091271
|
20/07/2022
|
SOFIKUL ALI
|
0425093WL004680
|
SOFIKUL ALI
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862379747
|
|
SOFIKUL ALI
|
()
|
|
62
|
MANIKPUR
|
AS-25-093-010-004/50
(Monakocha)
|
0425093000NRG23200720220091191
|
20/07/2022
|
Jiyarul Ali
|
0425093WL004669
|
Jiyarul Ali
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862379781
|
|
Jiyarul Ali
|
()
|
|
63
|
MANIKPUR
|
AS-25-093-010-004/55
(Monakocha)
|
0425093000NRG23200720220091193
|
20/07/2022
|
Nazira Begum
|
0425093WL004669
|
Nazira Begum
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862379728
|
|
Nazira Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127782
|
127782
|
|
|
|
|
|
|
|
|
64
|
MANIKPUR
|
AS-25-093-010-001/958
(Monakocha)
|
0425093000NRG23200720220091228
|
20/07/2022
|
Chapikul Islam
|
0425093WL004675
|
Chapikul Islam
|
00089
|
CBIN0283209
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862379749
|
|
Chapikul Islam
|
()
|
|
65
|
MANIKPUR
|
AS-25-093-010-001/967
(Monakocha)
|
0425093000NRG23200720220091282
|
20/07/2022
|
Gafur Molla
|
0425093WL004682
|
Gafur Molla
|
00089
|
CBIN0283209
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862379750
|
|
Gafur Molla
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
66
|
MANIKPUR
|
AS-25-093-010-001/110
(Monakocha)
|
0425093000NRG23200720220091273
|
20/07/2022
|
Sofikul S.k
|
0425093WL004681
|
Sofikul S.k
|
00176
|
IDIB000U518
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862379752
|
|
Sofikul S.k
|
()
|
|
67
|
MANIKPUR
|
AS-25-093-010-001/212
(Monakocha)
|
0425093000NRG23200720220091234
|
20/07/2022
|
Samochtabhan Bibi
|
0425093WL004676
|
Samochtabhan Bibi
|
00176
|
IDIB000U518
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862379776
|
|
Samochtabhan Bibi
|
()
|
|
68
|
MANIKPUR
|
AS-25-093-010-001/212
(Monakocha)
|
0425093000NRG23200720220091233
|
20/07/2022
|
Shiddik Ali
|
0425093WL004676
|
Shiddik Ali
|
00176
|
IDIB000U518
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862379777
|
|
Shiddik Ali
|
()
|
|
69
|
MANIKPUR
|
AS-25-093-010-001/264
(Monakocha)
|
0425093000NRG23200720220091225
|
20/07/2022
|
Diljan Bibi
|
0425093WL004675
|
Diljan Bibi
|
00176
|
IDIB000U518
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862379778
|
|
Diljan Bibi
|
()
|
|
70
|
MANIKPUR
|
AS-25-093-010-001/444
(Monakocha)
|
0425093000NRG23200720220091256
|
20/07/2022
|
Majit Sk
|
0425093WL004679
|
Majit Sk
|
00176
|
IDIB000U518
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862379753
|
|
Majit Sk
|
()
|
|
71
|
MANIKPUR
|
AS-25-093-010-001/917
(Monakocha)
|
0425093000NRG23200720220091241
|
20/07/2022
|
Sahidul Islam
|
0425093WL004677
|
Sahidul Islam
|
00176
|
IDIB000U518
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862379779
|
|
Sahidul Islam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
72
|
MANIKPUR
|
AS-25-093-010-001/162
(Monakocha)
|
0425093000NRG23200720220091264
|
20/07/2022
|
Amila Bewa
|
0425093WL004680
|
Amila Bewa
|
00415
|
SBIN0002126
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862379757
|
|
MRS AMILA BEWA
|
()
|
|
73
|
MANIKPUR
|
AS-25-093-010-001/194
(Monakocha)
|
0425093000NRG23200720220091296
|
20/07/2022
|
LATIF ALI
|
0425093WL004684
|
LATIF ALI
|
00415
|
SBIN0002126
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862379758
|
|
MR LATIF ALI
|
()
|
|
74
|
MANIKPUR
|
AS-25-093-010-001/232
(Monakocha)
|
0425093000NRG23200720220091235
|
20/07/2022
|
Abu Samad
|
0425093WL004676
|
Abu Samad
|
00415
|
SBIN0002126
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862379763
|
|
MR ABU SAMAD
|
()
|
|
75
|
MANIKPUR
|
AS-25-093-010-001/576
(Monakocha)
|
0425093000NRG23200720220091238
|
20/07/2022
|
Sakunuddin Sk
|
0425093WL004676
|
Sakunuddin Sk
|
00415
|
SBIN0002126
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862379774
|
|
MR SAKUNUDDIN SHEIKH
|
()
|
|
76
|
MANIKPUR
|
AS-25-093-010-001/933
(Monakocha)
|
0425093000NRG23200720220091253
|
20/07/2022
|
Laily Begum
|
0425093WL004678
|
Laily Begum
|
00415
|
SBIN0002126
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862379761
|
|
MRS LAILY BEGUM
|
()
|
|
77
|
MANIKPUR
|
AS-25-093-010-001/933
(Monakocha)
|
0425093000NRG23200720220091252
|
20/07/2022
|
Soleman Mallah
|
0425093WL004678
|
Soleman Mallah
|
00415
|
SBIN0002126
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862379762
|
|
MR SULEMAN MOLLAH
|
()
|
|
78
|
MANIKPUR
|
AS-25-093-010-001/959
(Monakocha)
|
0425093000NRG23200720220091185
|
20/07/2022
|
Rohim Ali
|
0425093WL004669
|
Rohim Ali
|
00415
|
SBIN0002126
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862379765
|
|
MR ROHIM ALI
|
()
|
|
79
|
MANIKPUR
|
AS-25-093-010-001/960
(Monakocha)
|
0425093000NRG23200720220091222
|
20/07/2022
|
Joshmina Bibi
|
0425093WL004674
|
Joshmina Bibi
|
00415
|
SBIN0002126
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862379760
|
|
MRS JOSHMINA BIBI
|
()
|
|
80
|
MANIKPUR
|
AS-25-093-010-002/520
(Monakocha)
|
0425093000NRG23200720220091247
|
20/07/2022
|
Saddam Hussain
|
0425093WL004677
|
Saddam Hussain
|
00415
|
SBIN0002126
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862379756
|
|
MR SADDAM SHEIKH
|
()
|
|
81
|
MANIKPUR
|
AS-25-093-010-002/582
(Monakocha)
|
0425093000NRG23200720220091232
|
20/07/2022
|
CHAHERA BIBI
|
0425093WL004675
|
CHAHERA BIBI
|
00415
|
SBIN0002126
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862379759
|
|
MRS CHAHERA BIBI
|
()
|
|
82
|
MANIKPUR
|
AS-25-093-010-002/615
(Monakocha)
|
0425093000NRG23200720220091260
|
20/07/2022
|
Anowar Hussain
|
0425093WL004679
|
Anowar Hussain
|
00415
|
SBIN0002126
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862379764
|
|
MR ANOWAR HUSSAIN
|
()
|
|
83
|
MANIKPUR
|
AS-25-093-010-004/130
(Monakocha)
|
0425093000NRG23200720220091294
|
20/07/2022
|
RAFIKUL SHEIKH
|
0425093WL004683
|
RAFIKUL SHEIKH
|
00415
|
SBIN0002126
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862379755
|
|
MR RAFIKUL SHEIKH
|
()
|
|
84
|
MANIKPUR
|
AS-25-093-010-004/50
(Monakocha)
|
0425093000NRG23200720220091190
|
20/07/2022
|
Ameha Bewa
|
0425093WL004669
|
Ameha Bewa
|
00415
|
SBIN0002126
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862379775
|
|
MR AMECHA BEWA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26793
|
26793
|
|
|
|
|
|
|
|
|
85
|
MANIKPUR
|
AS-25-093-010-002/552
(Monakocha)
|
0425093000NRG23200720220091286
|
20/07/2022
|
ABDUL KADER
|
0425093WL004682
|
ABDUL KADER
|
00415
|
SBIN0007388
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862379767
|
|
MR ABDUL KADER
|
()
|
|
86
|
MANIKPUR
|
AS-25-093-010-004/55
(Monakocha)
|
0425093000NRG23200720220091192
|
20/07/2022
|
Sayad Hussain
|
0425093WL004669
|
Sayad Hussain
|
00415
|
SBIN0007388
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862379766
|
|
MR MD SAYAD HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
87
|
MANIKPUR
|
AS-25-093-010-001/452
(Monakocha)
|
0425093000NRG23200720220091220
|
20/07/2022
|
Gulbhanu Begum
|
0425093WL004674
|
Gulbhanu Begum
|
00415
|
SBIN0009578
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862379770
|
|
MRS GULBANU BEGUM
|
()
|
|
88
|
MANIKPUR
|
AS-25-093-010-001/637
(Monakocha)
|
0425093000NRG23200720220091250
|
20/07/2022
|
Anchar Ali
|
0425093WL004678
|
Anchar Ali
|
00415
|
SBIN0009578
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862379769
|
|
MR ANSAR ALI
|
()
|
|
89
|
MANIKPUR
|
AS-25-093-010-001/637
(Monakocha)
|
0425093000NRG23200720220091251
|
20/07/2022
|
Rejaya Bibi
|
0425093WL004678
|
Rejaya Bibi
|
00415
|
SBIN0009578
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862379768
|
|
MRS REJIYA BIBI
|
()
|
|
90
|
MANIKPUR
|
AS-25-093-010-001/736
(Monakocha)
|
0425093000NRG23200720220091240
|
20/07/2022
|
Ajima Bibi
|
0425093WL004677
|
Ajima Bibi
|
00415
|
SBIN0009578
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862379771
|
|
MRS AAJEMA BIBI
|
()
|
|
91
|
MANIKPUR
|
AS-25-093-010-003/173
(Monakocha)
|
0425093000NRG23200720220091218
|
20/07/2022
|
A. Karim
|
0425093WL004673
|
A. Karim
|
00415
|
SBIN0009578
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862379773
|
|
MR ABU SHAMA
|
()
|
|
92
|
MANIKPUR
|
AS-25-093-010-004/274
(Monakocha)
|
0425093000NRG23200720220091300
|
20/07/2022
|
Basiron Begum
|
0425093WL004684
|
Basiron Begum
|
00415
|
SBIN0009578
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862379772
|
|
MRS BASIRAN BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
93
|
MANIKPUR
|
AS-25-093-010-001/646
(Monakocha)
|
0425093000NRG23200720220091239
|
20/07/2022
|
Amesha Bibi
|
0425093WL004676
|
Amesha Bibi
|
00688
|
FINO0001001
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862379751
|
|
Amesha Bibi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
191673
|
191673
|
|
|
|
|
|
|
|