|
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-25-093-002-004/136
(Alukhunda)
|
0425093000NRG23211020220161708
|
21/10/2022
|
Abdul Kader
|
0425093WL011266
|
Abdul Kader
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029648748
|
|
Abdul Kader
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
MANIKPUR
|
AS-25-093-002-004/105
(Alukhunda)
|
0425093000NRG23211020220161698
|
21/10/2022
|
Ayub Ali
|
0425093WL011266
|
Ayub Ali
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029648695
|
|
Ayub Ali
|
()
|
|
3
|
MANIKPUR
|
AS-25-093-002-004/109
(Alukhunda)
|
0425093000NRG23211020220161700
|
21/10/2022
|
Jahiron Bibi
|
0425093WL011266
|
Jahiron Bibi
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029648773
|
|
Jahiron Bibi
|
()
|
|
4
|
MANIKPUR
|
AS-25-093-002-004/112
(Alukhunda)
|
0425093000NRG23211020220161701
|
21/10/2022
|
Sukur Ali
|
0425093WL011266
|
Sukur Ali
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029648756
|
|
Sukur Ali
|
()
|
|
5
|
MANIKPUR
|
AS-25-093-002-004/120-A
(Alukhunda)
|
0425093000NRG23211020220161704
|
21/10/2022
|
Bokto Zamal
|
0425093WL011266
|
Bokto Zamal
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029648694
|
|
Bokto Zamal
|
()
|
|
6
|
MANIKPUR
|
AS-25-093-002-004/158
(Alukhunda)
|
0425093000NRG23211020220161710
|
21/10/2022
|
Mokbul Sk.
|
0425093WL011266
|
Mokbul Sk.
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029648757
|
|
Mokbul Sk.
|
()
|
|
7
|
MANIKPUR
|
AS-25-093-002-004/158
(Alukhunda)
|
0425093000NRG23211020220161711
|
21/10/2022
|
Nurnessa Bibi
|
0425093WL011266
|
Nurnessa Bibi
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029648776
|
|
Nurnessa Bibi
|
()
|
|
8
|
MANIKPUR
|
AS-25-093-002-004/168
(Alukhunda)
|
0425093000NRG23211020220161712
|
21/10/2022
|
Saheba Bibi
|
0425093WL011266
|
Saheba Bibi
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029648700
|
|
Saheba Bibi
|
()
|
|
9
|
MANIKPUR
|
AS-25-093-002-004/180
(Alukhunda)
|
0425093000NRG23211020220161714
|
21/10/2022
|
MAHIMA BIBI
|
0425093WL011266
|
MAHIMA BIBI
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029648777
|
|
MAHIMA BIBI
|
()
|
|
10
|
MANIKPUR
|
AS-25-093-002-004/193
(Alukhunda)
|
0425093000NRG23211020220161715
|
21/10/2022
|
RUP BHAN BEWA
|
0425093WL011266
|
RUP BHAN BEWA
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029648772
|
|
RUP BHAN BEWA
|
()
|
|
11
|
MANIKPUR
|
AS-25-093-002-004/34
(Alukhunda)
|
0425093000NRG23211020220161720
|
21/10/2022
|
Akidur Rahman
|
0425093WL011266
|
Akidur Rahman
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029648779
|
|
Akidur Rahman
|
()
|
|
12
|
MANIKPUR
|
AS-25-093-002-004/34
(Alukhunda)
|
0425093000NRG23211020220161719
|
21/10/2022
|
Aklima Bibi
|
0425093WL011266
|
Aklima Bibi
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029648778
|
|
Aklima Bibi
|
()
|
|
13
|
MANIKPUR
|
AS-25-093-002-004/34
(Alukhunda)
|
0425093000NRG23211020220161718
|
21/10/2022
|
Nalu Sheikh
|
0425093WL011266
|
Nalu Sheikh
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029648751
|
|
Nalu Sheikh
|
()
|
|
14
|
MANIKPUR
|
AS-25-093-002-004/40
(Alukhunda)
|
0425093000NRG23211020220161722
|
21/10/2022
|
MAJIRAM BIBI
|
0425093WL011266
|
MAJIRAM BIBI
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029648730
|
|
MAJIRAM BIBI
|
()
|
|
15
|
MANIKPUR
|
AS-25-093-002-004/40
(Alukhunda)
|
0425093000NRG23211020220161721
|
21/10/2022
|
Zilal Sheikh
|
0425093WL011266
|
Zilal Sheikh
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029648766
|
|
Zilal Sheikh
|
()
|
|
16
|
MANIKPUR
|
AS-25-093-002-004/608
(Alukhunda)
|
0425093000NRG23211020220161735
|
21/10/2022
|
SALEHA KHATUN
|
0425093WL011266
|
SALEHA KHATUN
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029648767
|
|
SALEHA KHATUN
|
()
|
|
17
|
MANIKPUR
|
AS-25-093-002-004/642
(Alukhunda)
|
0425093000NRG23211020220161737
|
21/10/2022
|
MINARA KHATUN
|
0425093WL011266
|
MINARA KHATUN
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029648729
|
|
MINARA KHATUN
|
()
|
|
18
|
MANIKPUR
|
AS-25-093-002-004/679
(Alukhunda)
|
0425093000NRG23211020220161740
|
21/10/2022
|
Jeleka Bibi
|
0425093WL011266
|
Jeleka Bibi
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029648775
|
|
Jeleka Bibi
|
()
|
|
19
|
MANIKPUR
|
AS-25-093-002-004/680
(Alukhunda)
|
0425093000NRG23211020220161741
|
21/10/2022
|
MOYJUDDIN SHEIKH
|
0425093WL011266
|
MOYJUDDIN SHEIKH
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029648768
|
|
MOYJUDDIN SHEIKH
|
()
|
|
20
|
MANIKPUR
|
AS-25-093-002-004/70
(Alukhunda)
|
0425093000NRG23211020220161743
|
21/10/2022
|
Ahitan Bibi
|
0425093WL011266
|
Ahitan Bibi
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029648702
|
|
Ahitan Bibi
|
()
|
|
21
|
MANIKPUR
|
AS-25-093-002-004/96-A
(Alukhunda)
|
0425093000NRG23211020220161744
|
21/10/2022
|
Khateja Bewa
|
0425093WL011266
|
Khateja Bewa
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029648752
|
|
Khateja Bewa
|
()
|
|
22
|
MANIKPUR
|
AS-25-093-010-001/76
(Monakocha)
|
0425093000NRG23211020220161749
|
21/10/2022
|
Mozibar Ali
|
0425093WL011266
|
Mozibar Ali
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029648770
|
|
Mozibar Ali
|
()
|
|
23
|
MANIKPUR
|
AS-25-093-010-001/809
(Monakocha)
|
0425093000NRG23211020220161753
|
21/10/2022
|
Amir Hussain
|
0425093WL011266
|
Amir Hussain
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029648696
|
|
Amir Hussain
|
()
|
|
24
|
MANIKPUR
|
AS-25-093-010-001/809
(Monakocha)
|
0425093000NRG23211020220161754
|
21/10/2022
|
Najira Khatun
|
0425093WL011266
|
Najira Khatun
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029648765
|
|
Najira Khatun
|
()
|
|
25
|
MANIKPUR
|
AS-25-093-010-001/935
(Monakocha)
|
0425093000NRG23211020220161757
|
21/10/2022
|
Sahida Bibi
|
0425093WL011266
|
Sahida Bibi
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029648699
|
|
Sahida Bibi
|
()
|
|
26
|
MANIKPUR
|
AS-25-093-010-001/937
(Monakocha)
|
0425093000NRG23211020220161758
|
21/10/2022
|
Monowar Hussain
|
0425093WL011266
|
Monowar Hussain
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029648759
|
|
Monowar Hussain
|
()
|
|
27
|
MANIKPUR
|
AS-25-093-010-001/98
(Monakocha)
|
0425093000NRG23211020220161759
|
21/10/2022
|
Abdul Hamid
|
0425093WL011266
|
Abdul Hamid
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029648750
|
|
Abdul Hamid
|
()
|
|
28
|
MANIKPUR
|
AS-25-093-010-001/98
(Monakocha)
|
0425093000NRG23211020220161760
|
21/10/2022
|
Jarina Bibi
|
0425093WL011266
|
Jarina Bibi
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029648693
|
|
Jarina Bibi
|
()
|
|
29
|
MANIKPUR
|
AS-25-093-010-002/262
(Monakocha)
|
0425093000NRG23211020220161761
|
21/10/2022
|
Abu Siddique Ahmed
|
0425093WL011266
|
Abu Siddique Ahmed
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029648753
|
|
Abu Siddique Ahmed
|
()
|
|
30
|
MANIKPUR
|
AS-25-093-010-002/262
(Monakocha)
|
0425093000NRG23211020220161762
|
21/10/2022
|
Mofida Khatun
|
0425093WL011266
|
Mofida Khatun
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029648758
|
|
Mofida Khatun
|
()
|
|
31
|
MANIKPUR
|
AS-25-093-010-002/268
(Monakocha)
|
0425093000NRG23211020220161763
|
21/10/2022
|
Lutfan Bewa
|
0425093WL011266
|
Lutfan Bewa
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029648760
|
|
Lutfan Bewa
|
()
|
|
32
|
MANIKPUR
|
AS-25-093-010-002/270
(Monakocha)
|
0425093000NRG23211020220161765
|
21/10/2022
|
Anita Begum
|
0425093WL011266
|
Anita Begum
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029648764
|
|
Anita Begum
|
()
|
|
33
|
MANIKPUR
|
AS-25-093-010-002/270
(Monakocha)
|
0425093000NRG23211020220161764
|
21/10/2022
|
Nowsad Ali
|
0425093WL011266
|
Nowsad Ali
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029648769
|
|
Nowsad Ali
|
()
|
|
34
|
MANIKPUR
|
AS-25-093-010-002/451
(Monakocha)
|
0425093000NRG23211020220161767
|
21/10/2022
|
Bachamina Begum
|
0425093WL011266
|
Bachamina Begum
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029648697
|
|
Bachamina Begum
|
()
|
|
35
|
MANIKPUR
|
AS-25-093-010-002/453
(Monakocha)
|
0425093000NRG23211020220161768
|
21/10/2022
|
Eshijan Bewa
|
0425093WL011266
|
Eshijan Bewa
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029648761
|
|
Eshijan Bewa
|
()
|
|
36
|
MANIKPUR
|
AS-25-093-010-002/579
(Monakocha)
|
0425093000NRG23211020220161770
|
21/10/2022
|
Moharuddin Sk.
|
0425093WL011266
|
Moharuddin Sk.
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029648754
|
|
Moharuddin Sk.
|
()
|
|
37
|
MANIKPUR
|
AS-25-093-010-002/581
(Monakocha)
|
0425093000NRG23211020220161772
|
21/10/2022
|
Kadbanu Bibi
|
0425093WL011266
|
Kadbanu Bibi
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029648771
|
|
Kadbanu Bibi
|
()
|
|
38
|
MANIKPUR
|
AS-25-093-010-002/581
(Monakocha)
|
0425093000NRG23211020220161771
|
21/10/2022
|
Safiyor Rahman
|
0425093WL011266
|
Safiyor Rahman
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029648755
|
|
Safiyor Rahman
|
()
|
|
39
|
MANIKPUR
|
AS-25-093-010-002/655
(Monakocha)
|
0425093000NRG23211020220161775
|
21/10/2022
|
Abdul Rahim
|
0425093WL011266
|
Abdul Rahim
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029648701
|
|
Abdul Rahim
|
()
|
|
40
|
MANIKPUR
|
AS-25-093-010-002/655
(Monakocha)
|
0425093000NRG23211020220161777
|
21/10/2022
|
Khurshida Khatun
|
0425093WL011266
|
Khurshida Khatun
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029648774
|
|
Khurshida Khatun
|
()
|
|
41
|
MANIKPUR
|
AS-25-093-010-002/746
(Monakocha)
|
0425093000NRG23211020220161782
|
21/10/2022
|
Arina Khatun
|
0425093WL011266
|
Arina Khatun
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029648763
|
|
Arina Khatun
|
()
|
|
42
|
MANIKPUR
|
AS-25-093-010-002/746
(Monakocha)
|
0425093000NRG23211020220161781
|
21/10/2022
|
Intaj Amin Islam
|
0425093WL011266
|
Intaj Amin Islam
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029648762
|
|
Intaj Amin Islam
|
()
|
|
43
|
MANIKPUR
|
AS-25-093-010-002/880
(Monakocha)
|
0425093000NRG23211020220161783
|
21/10/2022
|
Abeda Khatun
|
0425093WL011266
|
Abeda Khatun
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029648698
|
|
Abeda Khatun
|
()
|
|
44
|
MANIKPUR
|
AS-25-093-010-002/880
(Monakocha)
|
0425093000NRG23211020220161784
|
21/10/2022
|
Nabijur Ali
|
0425093WL011266
|
Nabijur Ali
|
00089
|
CBIN0282511
|
1374
|
1374
|
Rejected
|
02/11/2022
|
|
6029648749
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59082
|
59082
|
|
|
|
|
|
|
|
|
45
|
MANIKPUR
|
AS-25-093-002-004/117
(Alukhunda)
|
0425093000NRG23211020220161702
|
21/10/2022
|
Samina Bewa
|
0425093WL011266
|
Samina Bewa
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029648723
|
|
Samina Bewa
|
()
|
|
46
|
MANIKPUR
|
AS-25-093-002-004/117
(Alukhunda)
|
0425093000NRG23211020220161703
|
21/10/2022
|
Sayoda Khatun
|
0425093WL011266
|
Sayoda Khatun
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029648711
|
|
Sayoda Khatun
|
()
|
|
47
|
MANIKPUR
|
AS-25-093-002-004/120-A
(Alukhunda)
|
0425093000NRG23211020220161705
|
21/10/2022
|
Abiya Bibi
|
0425093WL011266
|
Abiya Bibi
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029648704
|
|
Abiya Bibi
|
()
|
|
48
|
MANIKPUR
|
AS-25-093-002-004/121
(Alukhunda)
|
0425093000NRG23211020220161707
|
21/10/2022
|
Nurnessa Bibi
|
0425093WL011266
|
Nurnessa Bibi
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029648715
|
|
Nurnessa Bibi
|
()
|
|
49
|
MANIKPUR
|
AS-25-093-002-004/121
(Alukhunda)
|
0425093000NRG23211020220161706
|
21/10/2022
|
Zakir Hussain
|
0425093WL011266
|
Zakir Hussain
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029648710
|
|
Zakir Hussain
|
()
|
|
50
|
MANIKPUR
|
AS-25-093-002-004/136
(Alukhunda)
|
0425093000NRG23211020220161709
|
21/10/2022
|
Sahida Khatun
|
0425093WL011266
|
Sahida Khatun
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029648718
|
|
Sahida Khatun
|
()
|
|
51
|
MANIKPUR
|
AS-25-093-002-004/180
(Alukhunda)
|
0425093000NRG23211020220161713
|
21/10/2022
|
SAHAR ALI
|
0425093WL011266
|
SAHAR ALI
|
00176
|
IDIB000U518
|
1374
|
1374
|
Rejected
|
02/11/2022
|
|
6029648703
|
A/c Blocked or Frozen
|
|
|
|
52
|
MANIKPUR
|
AS-25-093-002-004/32
(Alukhunda)
|
0425093000NRG23211020220161716
|
21/10/2022
|
KADBANU BIBI
|
0425093WL011266
|
KADBANU BIBI
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029648709
|
|
KADBANU BIBI
|
()
|
|
53
|
MANIKPUR
|
AS-25-093-002-004/32
(Alukhunda)
|
0425093000NRG23211020220161717
|
21/10/2022
|
Khalilur Rahman
|
0425093WL011266
|
Khalilur Rahman
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029648707
|
|
Khalilur Rahman
|
()
|
|
54
|
MANIKPUR
|
AS-25-093-002-004/508
(Alukhunda)
|
0425093000NRG23211020220161726
|
21/10/2022
|
Abul Siddique
|
0425093WL011266
|
Abul Siddique
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029648705
|
|
Abul Siddique
|
()
|
|
55
|
MANIKPUR
|
AS-25-093-002-004/508
(Alukhunda)
|
0425093000NRG23211020220161725
|
21/10/2022
|
Rousona Khatun
|
0425093WL011266
|
Rousona Khatun
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029648706
|
|
Rousona Khatun
|
()
|
|
56
|
MANIKPUR
|
AS-25-093-002-004/538
(Alukhunda)
|
0425093000NRG23211020220161727
|
21/10/2022
|
Tamija Khatun
|
0425093WL011266
|
Tamija Khatun
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029648717
|
|
Tamija Khatun
|
()
|
|
57
|
MANIKPUR
|
AS-25-093-002-004/541
(Alukhunda)
|
0425093000NRG23211020220161729
|
21/10/2022
|
Aliya Khatun
|
0425093WL011266
|
Aliya Khatun
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029648714
|
|
Aliya Khatun
|
()
|
|
58
|
MANIKPUR
|
AS-25-093-002-004/541
(Alukhunda)
|
0425093000NRG23211020220161728
|
21/10/2022
|
Tarab Ali
|
0425093WL011266
|
Tarab Ali
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029648716
|
|
Tarab Ali
|
()
|
|
59
|
MANIKPUR
|
AS-25-093-002-004/542
(Alukhunda)
|
0425093000NRG23211020220161730
|
21/10/2022
|
Gulbhan Khatun
|
0425093WL011266
|
Gulbhan Khatun
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029648713
|
|
Gulbhan Khatun
|
()
|
|
60
|
MANIKPUR
|
AS-25-093-002-004/55
(Alukhunda)
|
0425093000NRG23211020220161731
|
21/10/2022
|
Ali Akbar
|
0425093WL011266
|
Ali Akbar
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029648708
|
|
Ali Akbar
|
()
|
|
61
|
MANIKPUR
|
AS-25-093-002-004/70
(Alukhunda)
|
0425093000NRG23211020220161742
|
21/10/2022
|
Jakir Hussain
|
0425093WL011266
|
Jakir Hussain
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029648720
|
|
Jakir Hussain
|
()
|
|
62
|
MANIKPUR
|
AS-25-093-002-004/96-A
(Alukhunda)
|
0425093000NRG23211020220161745
|
21/10/2022
|
Khalil
|
0425093WL011266
|
Khalil
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029648712
|
|
Khalil
|
()
|
|
63
|
MANIKPUR
|
AS-25-093-010-001/777
(Monakocha)
|
0425093000NRG23211020220161752
|
21/10/2022
|
Chahenaj Begum
|
0425093WL011266
|
Chahenaj Begum
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029648721
|
|
Chahenaj Begum
|
()
|
|
64
|
MANIKPUR
|
AS-25-093-010-001/777
(Monakocha)
|
0425093000NRG23211020220161751
|
21/10/2022
|
Rahim Ali
|
0425093WL011266
|
Rahim Ali
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029648722
|
|
Rahim Ali
|
()
|
|
65
|
MANIKPUR
|
AS-25-093-010-001/921
(Monakocha)
|
0425093000NRG23211020220161755
|
21/10/2022
|
Amina Khatun
|
0425093WL011266
|
Amina Khatun
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029648719
|
|
Amina Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28854
|
28854
|
|
|
|
|
|
|
|
|
66
|
MANIKPUR
|
AS-25-093-002-004/105
(Alukhunda)
|
0425093000NRG23211020220161699
|
21/10/2022
|
Mamoni Begum
|
0425093WL011266
|
Mamoni Begum
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029648725
|
|
Mamoni Begum
|
()
|
|
67
|
MANIKPUR
|
AS-25-093-010-002/699
(Monakocha)
|
0425093000NRG23211020220161778
|
21/10/2022
|
Mofidul Ahmed
|
0425093WL011266
|
Mofidul Ahmed
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029648724
|
|
Mofidul Ahmed
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
68
|
MANIKPUR
|
AS-25-093-002-004/55
(Alukhunda)
|
0425093000NRG23211020220161732
|
21/10/2022
|
Narjina Begum
|
0425093WL011266
|
Narjina Begum
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029648727
|
|
MRS NARJINA BEGUM
|
()
|
|
69
|
MANIKPUR
|
AS-25-093-002-004/596
(Alukhunda)
|
0425093000NRG23211020220161733
|
21/10/2022
|
MOFIDUR ISLAM
|
0425093WL011266
|
MOFIDUR ISLAM
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029648733
|
|
MR MOFIDUR ISLAM
|
()
|
|
70
|
MANIKPUR
|
AS-25-093-002-004/596
(Alukhunda)
|
0425093000NRG23211020220161734
|
21/10/2022
|
SALEHA BIBI
|
0425093WL011266
|
SALEHA BIBI
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029648736
|
|
MRS SALEHA BIBI
|
()
|
|
71
|
MANIKPUR
|
AS-25-093-002-004/642
(Alukhunda)
|
0425093000NRG23211020220161736
|
21/10/2022
|
SANIDUL ISLAM
|
0425093WL011266
|
SANIDUL ISLAM
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029648731
|
|
MR SANIDUL ISLAM
|
()
|
|
72
|
MANIKPUR
|
AS-25-093-002-004/96-A
(Alukhunda)
|
0425093000NRG23211020220161746
|
21/10/2022
|
Amarjan Khatun
|
0425093WL011266
|
Amarjan Khatun
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029648726
|
|
MRS AMARJAN KHATUN
|
()
|
|
73
|
MANIKPUR
|
AS-25-093-010-001/72
(Monakocha)
|
0425093000NRG23211020220161748
|
21/10/2022
|
Hawa Bibi
|
0425093WL011266
|
Hawa Bibi
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029648734
|
|
MRS HAWA BIBI
|
()
|
|
74
|
MANIKPUR
|
AS-25-093-010-001/72
(Monakocha)
|
0425093000NRG23211020220161747
|
21/10/2022
|
Nur Mahammad Ali Sheikh
|
0425093WL011266
|
Nur Mahammad Ali Sheikh
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029648737
|
|
MR NURMAHAMMAD ALI SK
|
()
|
|
75
|
MANIKPUR
|
AS-25-093-010-001/935
(Monakocha)
|
0425093000NRG23211020220161756
|
21/10/2022
|
Jahidul Islam
|
0425093WL011266
|
Jahidul Islam
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029648735
|
|
MRS JAHIDUL ISLAM
|
()
|
|
76
|
MANIKPUR
|
AS-25-093-010-002/451
(Monakocha)
|
0425093000NRG23211020220161766
|
21/10/2022
|
Iskor Ali
|
0425093WL011266
|
Iskor Ali
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029648732
|
|
MR ISKOR ALI
|
()
|
|
77
|
MANIKPUR
|
AS-25-093-010-002/453
(Monakocha)
|
0425093000NRG23211020220161769
|
21/10/2022
|
A. Rahim
|
0425093WL011266
|
A. Rahim
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029648728
|
|
MR ABDUL RAHIM SHEIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
78
|
MANIKPUR
|
AS-25-093-010-002/655
(Monakocha)
|
0425093000NRG23211020220161776
|
21/10/2022
|
Rahima Begum
|
0425093WL011266
|
Rahima Begum
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029648740
|
|
MRS RAHIMA BEGUM
|
()
|
|
79
|
MANIKPUR
|
AS-25-093-010-002/699
(Monakocha)
|
0425093000NRG23211020220161779
|
21/10/2022
|
Morjina Begum
|
0425093WL011266
|
Morjina Begum
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029648739
|
|
MRS MARJINA BEGOM
|
()
|
|
80
|
MANIKPUR
|
AS-25-093-010-002/703
(Monakocha)
|
0425093000NRG23211020220161780
|
21/10/2022
|
Mehedul Alom Ahmed
|
0425093WL011266
|
Mehedul Alom Ahmed
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029648738
|
|
MEHEDUL ALOM AHMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
81
|
MANIKPUR
|
AS-25-093-002-004/672
(Alukhunda)
|
0425093000NRG23211020220161738
|
21/10/2022
|
Mofidur Islam
|
0425093WL011266
|
Mofidur Islam
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029648741
|
|
MR MOFIDUR ISLAM
|
()
|
|
82
|
MANIKPUR
|
AS-25-093-002-004/672
(Alukhunda)
|
0425093000NRG23211020220161739
|
21/10/2022
|
Sujiran Khatun
|
0425093WL011266
|
Sujiran Khatun
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029648742
|
|
MRS SUJIRAN KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
83
|
MANIKPUR
|
AS-25-093-002-004/507
(Alukhunda)
|
0425093000NRG23211020220161723
|
21/10/2022
|
Aibor Ali
|
0425093WL011266
|
Aibor Ali
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029648743
|
|
MR AIBOR ALI
|
()
|
|
84
|
MANIKPUR
|
AS-25-093-002-004/507
(Alukhunda)
|
0425093000NRG23211020220161724
|
21/10/2022
|
Maleka Bibi
|
0425093WL011266
|
Maleka Bibi
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029648747
|
|
MRS KALEKA BIBI
|
()
|
|
85
|
MANIKPUR
|
AS-25-093-010-001/76
(Monakocha)
|
0425093000NRG23211020220161750
|
21/10/2022
|
Laili Bibi
|
0425093WL011266
|
Laili Bibi
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029648746
|
|
MRS LAILI BIBI
|
()
|
|
86
|
MANIKPUR
|
AS-25-093-010-002/620
(Monakocha)
|
0425093000NRG23211020220161773
|
21/10/2022
|
Abdul Kader Ali
|
0425093WL011266
|
Abdul Kader Ali
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029648744
|
|
MR MD KADER SK
|
()
|
|
87
|
MANIKPUR
|
AS-25-093-010-002/620
(Monakocha)
|
0425093000NRG23211020220161774
|
21/10/2022
|
Alima Bibi
|
0425093WL011266
|
Alima Bibi
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029648745
|
|
MRS ALIMA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119538
|
119538
|
|
|
|
|
|
|
|