|
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-25-093-010-002/156
(Monakocha)
|
0425093000NRG23221120220194551
|
22/11/2022
|
Bhabani Das
|
0425093WL013865
|
Bhabani Das
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
2
|
MANIKPUR
|
AS-25-093-010-002/19
(Monakocha)
|
0425093000NRG23221120220194379
|
22/11/2022
|
Saje Bala Ray
|
0425093WL013847
|
Saje Bala Ray
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
3
|
MANIKPUR
|
AS-25-093-010-002/315
(Monakocha)
|
0425093000NRG23221120220194572
|
22/11/2022
|
Umar Ali
|
0425093WL013867
|
Umar Ali
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
4
|
MANIKPUR
|
AS-25-093-010-002/315
(Monakocha)
|
0425093000NRG23221120220194571
|
22/11/2022
|
Umar Ali
|
0425093WL013867
|
Umar Ali
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
5
|
MANIKPUR
|
AS-25-093-010-002/326
(Monakocha)
|
0425093000NRG23221120220194401
|
22/11/2022
|
Kader Ali
|
0425093WL013849
|
Kader Ali
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
6
|
MANIKPUR
|
AS-25-093-010-002/336
(Monakocha)
|
0425093000NRG23221120220194404
|
22/11/2022
|
Mohed Ali
|
0425093WL013849
|
Mohed Ali
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
7
|
MANIKPUR
|
AS-25-093-010-002/336
(Monakocha)
|
0425093000NRG23221120220194403
|
22/11/2022
|
Mohed Ali
|
0425093WL013849
|
Mohed Ali
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
8
|
MANIKPUR
|
AS-25-093-010-002/366
(Monakocha)
|
0425093000NRG23221120220194574
|
22/11/2022
|
Jaher Ali
|
0425093WL013867
|
Jaher Ali
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
9
|
MANIKPUR
|
AS-25-093-010-002/366
(Monakocha)
|
0425093000NRG23221120220194573
|
22/11/2022
|
Jaher Ali
|
0425093WL013867
|
Jaher Ali
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
10
|
MANIKPUR
|
AS-25-093-010-002/403
(Monakocha)
|
0425093000NRG23221120220194563
|
22/11/2022
|
Sahajahan Sheikh
|
0425093WL013866
|
Sahajahan Sheikh
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
11
|
MANIKPUR
|
AS-25-093-010-002/416
(Monakocha)
|
0425093000NRG23221120220194486
|
22/11/2022
|
Momin Sheikh
|
0425093WL013857
|
Momin Sheikh
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
12
|
MANIKPUR
|
AS-25-093-010-002/416
(Monakocha)
|
0425093000NRG23221120220194487
|
22/11/2022
|
SibANI Bibi
|
0425093WL013857
|
SibANI Bibi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
13
|
MANIKPUR
|
AS-25-093-010-002/447
(Monakocha)
|
0425093000NRG23221120220194418
|
22/11/2022
|
Md. Nurjamal Sk.
|
0425093WL013850
|
Md. Nurjamal Sk.
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
14
|
MANIKPUR
|
AS-25-093-010-002/460
(Monakocha)
|
0425093000NRG23221120220194540
|
22/11/2022
|
Amela Bibi
|
0425093WL013863
|
Amela Bibi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
15
|
MANIKPUR
|
AS-25-093-010-002/460
(Monakocha)
|
0425093000NRG23221120220194539
|
22/11/2022
|
Ayad Ali
|
0425093WL013863
|
Ayad Ali
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
16
|
MANIKPUR
|
AS-25-093-010-002/489
(Monakocha)
|
0425093000NRG23221120220194557
|
22/11/2022
|
Moyjuddin Sk
|
0425093WL013865
|
Moyjuddin Sk
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
17
|
MANIKPUR
|
AS-25-093-010-002/551
(Monakocha)
|
0425093000NRG23221120220194407
|
22/11/2022
|
Nur Alom Ahmed
|
0425093WL013849
|
Nur Alom Ahmed
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
18
|
MANIKPUR
|
AS-25-093-010-002/634
(Monakocha)
|
0425093000NRG23221120220194469
|
22/11/2022
|
Purnima Das
|
0425093WL013855
|
Purnima Das
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
19
|
MANIKPUR
|
AS-25-093-010-002/659
(Monakocha)
|
0425093000NRG23221120220194376
|
22/11/2022
|
Adarbhan Bibi
|
0425093WL013846
|
Adarbhan Bibi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
20
|
MANIKPUR
|
AS-25-093-010-002/659
(Monakocha)
|
0425093000NRG23221120220194375
|
22/11/2022
|
Adarbhan Bibi
|
0425093WL013846
|
Adarbhan Bibi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
21
|
MANIKPUR
|
AS-25-093-010-002/876
(Monakocha)
|
0425093000NRG23221120220194526
|
22/11/2022
|
Chinu Debnath
|
0425093WL013861
|
Chinu Debnath
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
22
|
MANIKPUR
|
AS-25-093-010-002/877
(Monakocha)
|
0425093000NRG23221120220194448
|
22/11/2022
|
Manik Debnath
|
0425093WL013853
|
Manik Debnath
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
23
|
MANIKPUR
|
AS-25-093-010-002/877
(Monakocha)
|
0425093000NRG23221120220194449
|
22/11/2022
|
Rimi Debnath
|
0425093WL013853
|
Rimi Debnath
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
24
|
MANIKPUR
|
AS-25-093-010-002/888
(Monakocha)
|
0425093000NRG23221120220194568
|
22/11/2022
|
Jubbar Ali
|
0425093WL013866
|
Jubbar Ali
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
25
|
MANIKPUR
|
AS-25-093-010-002/894
(Monakocha)
|
0425093000NRG23221120220194576
|
22/11/2022
|
Safiyar Rahman
|
0425093WL013867
|
Safiyar Rahman
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
26
|
MANIKPUR
|
AS-25-093-010-002/894
(Monakocha)
|
0425093000NRG23221120220194577
|
22/11/2022
|
Shahinas Akhtar
|
0425093WL013867
|
Shahinas Akhtar
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53586
|
53586
|
|
|
|
|
|
|
|
|
27
|
MANIKPUR
|
AS-25-093-010-002/684
(Monakocha)
|
0425093000NRG23221120220194532
|
22/11/2022
|
Mannan Sk
|
0425093WL013862
|
Mannan Sk
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763788997
|
|
Mannan Sk
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
28
|
MANIKPUR
|
AS-25-093-010-001/699
(Monakocha)
|
0425093000NRG23221120220194363
|
22/11/2022
|
Amol Patgiri
|
0425093WL013845
|
Amol Patgiri
|
00089
|
CBIN0282511
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763789023
|
|
Amol Patgiri
|
()
|
|
29
|
MANIKPUR
|
AS-25-093-010-001/699
(Monakocha)
|
0425093000NRG23221120220194364
|
22/11/2022
|
Runuma Patgiri
|
0425093WL013845
|
Runuma Patgiri
|
00089
|
CBIN0282511
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763788950
|
|
Runuma Patgiri
|
()
|
|
30
|
MANIKPUR
|
AS-25-093-010-002/110
(Monakocha)
|
0425093000NRG23221120220194410
|
22/11/2022
|
Archana Debnath
|
0425093WL013850
|
Archana Debnath
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763789093
|
|
Archana Debnath
|
()
|
|
31
|
MANIKPUR
|
AS-25-093-010-002/110
(Monakocha)
|
0425093000NRG23221120220194409
|
22/11/2022
|
Dilip Devnath
|
0425093WL013850
|
Dilip Devnath
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763788925
|
|
Dilip Devnath
|
()
|
|
32
|
MANIKPUR
|
AS-25-093-010-002/129
(Monakocha)
|
0425093000NRG23221120220194443
|
22/11/2022
|
Aroti Debnath
|
0425093WL013853
|
Aroti Debnath
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763788961
|
|
Aroti Debnath
|
()
|
|
33
|
MANIKPUR
|
AS-25-093-010-002/129
(Monakocha)
|
0425093000NRG23221120220194442
|
22/11/2022
|
Narayan Debnath
|
0425093WL013853
|
Narayan Debnath
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763788960
|
|
Narayan Debnath
|
()
|
|
34
|
MANIKPUR
|
AS-25-093-010-002/135
(Monakocha)
|
0425093000NRG23221120220194519
|
22/11/2022
|
Pranita Ray
|
0425093WL013861
|
Pranita Ray
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763789043
|
|
Pranita Ray
|
()
|
|
35
|
MANIKPUR
|
AS-25-093-010-002/137
(Monakocha)
|
0425093000NRG23221120220194544
|
22/11/2022
|
Basanti Bala Ray
|
0425093WL013864
|
Basanti Bala Ray
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763789013
|
|
Basanti Bala Ray
|
()
|
|
36
|
MANIKPUR
|
AS-25-093-010-002/137
(Monakocha)
|
0425093000NRG23221120220194543
|
22/11/2022
|
Ramesh Ray
|
0425093WL013864
|
Ramesh Ray
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763789012
|
|
Ramesh Ray
|
()
|
|
37
|
MANIKPUR
|
AS-25-093-010-002/156
(Monakocha)
|
0425093000NRG23221120220194552
|
22/11/2022
|
Runumi Das
|
0425093WL013865
|
Runumi Das
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763789035
|
|
Runumi Das
|
()
|
|
38
|
MANIKPUR
|
AS-25-093-010-002/162
(Monakocha)
|
0425093000NRG23221120220194611
|
22/11/2022
|
Lahe Bala Ray
|
0425093WL013873
|
Lahe Bala Ray
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763789052
|
|
Lahe Bala Ray
|
()
|
|
39
|
MANIKPUR
|
AS-25-093-010-002/17
(Monakocha)
|
0425093000NRG23221120220194490
|
22/11/2022
|
Dalim Ray
|
0425093WL013858
|
Dalim Ray
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763789027
|
|
Dalim Ray
|
()
|
|
40
|
MANIKPUR
|
AS-25-093-010-002/17
(Monakocha)
|
0425093000NRG23221120220194491
|
22/11/2022
|
Pomo Bala Ray
|
0425093WL013858
|
Pomo Bala Ray
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763789028
|
|
Pomo Bala Ray
|
()
|
|
41
|
MANIKPUR
|
AS-25-093-010-002/170
(Monakocha)
|
0425093000NRG23221120220194470
|
22/11/2022
|
Chandi Charan Ray
|
0425093WL013856
|
Chandi Charan Ray
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763789038
|
|
Chandi Charan Ray
|
()
|
|
42
|
MANIKPUR
|
AS-25-093-010-002/170
(Monakocha)
|
0425093000NRG23221120220194471
|
22/11/2022
|
Elabati Ray
|
0425093WL013856
|
Elabati Ray
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763789018
|
|
Elabati Ray
|
()
|
|
43
|
MANIKPUR
|
AS-25-093-010-002/19
(Monakocha)
|
0425093000NRG23221120220194380
|
22/11/2022
|
Pronita Ray
|
0425093WL013847
|
Pronita Ray
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763789048
|
|
Pronita Ray
|
()
|
|
44
|
MANIKPUR
|
AS-25-093-010-002/195
(Monakocha)
|
0425093000NRG23221120220194462
|
22/11/2022
|
Atad Ali
|
0425093WL013855
|
Atad Ali
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763788958
|
|
Atad Ali
|
()
|
|
45
|
MANIKPUR
|
AS-25-093-010-002/216
(Monakocha)
|
0425093000NRG23221120220194370
|
22/11/2022
|
Atul Ray
|
0425093WL013846
|
Atul Ray
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763789005
|
|
Atul Ray
|
()
|
|
46
|
MANIKPUR
|
AS-25-093-010-002/216
(Monakocha)
|
0425093000NRG23221120220194371
|
22/11/2022
|
Bulu Ray
|
0425093WL013846
|
Bulu Ray
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763789006
|
|
Bulu Ray
|
()
|
|
47
|
MANIKPUR
|
AS-25-093-010-002/217
(Monakocha)
|
0425093000NRG23221120220194473
|
22/11/2022
|
Sadhana Ray
|
0425093WL013856
|
Sadhana Ray
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763789008
|
|
Sadhana Ray
|
()
|
|
48
|
MANIKPUR
|
AS-25-093-010-002/217
(Monakocha)
|
0425093000NRG23221120220194472
|
22/11/2022
|
Sintamoni Ray
|
0425093WL013856
|
Sintamoni Ray
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763789007
|
|
Sintamoni Ray
|
()
|
|
49
|
MANIKPUR
|
AS-25-093-010-002/221
(Monakocha)
|
0425093000NRG23221120220194527
|
22/11/2022
|
Purnima Goyari
|
0425093WL013862
|
Purnima Goyari
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763789002
|
|
Purnima Goyari
|
()
|
|
50
|
MANIKPUR
|
AS-25-093-010-002/226
(Monakocha)
|
0425093000NRG23221120220194382
|
22/11/2022
|
Rakheb Basumatary
|
0425093WL013847
|
Rakheb Basumatary
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763789026
|
|
Rakheb Basumatary
|
()
|
|
51
|
MANIKPUR
|
AS-25-093-010-002/226
(Monakocha)
|
0425093000NRG23221120220194381
|
22/11/2022
|
Rakheb Basumatary
|
0425093WL013847
|
Rakheb Basumatary
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763789025
|
|
Rakheb Basumatary
|
()
|
|
52
|
MANIKPUR
|
AS-25-093-010-002/227
(Monakocha)
|
0425093000NRG23221120220194534
|
22/11/2022
|
Parbati Basumatary
|
0425093WL013863
|
Parbati Basumatary
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763788942
|
|
Parbati Basumatary
|
()
|
|
53
|
MANIKPUR
|
AS-25-093-010-002/260
(Monakocha)
|
0425093000NRG23221120220194372
|
22/11/2022
|
Rahena Bibi
|
0425093WL013846
|
Rahena Bibi
|
00089
|
CBIN0282511
|
2061
|
2061
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
54
|
MANIKPUR
|
AS-25-093-010-002/27
(Monakocha)
|
0425093000NRG23221120220194481
|
22/11/2022
|
Pinki Debnath
|
0425093WL013857
|
Pinki Debnath
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763788962
|
|
Pinki Debnath
|
()
|
|
55
|
MANIKPUR
|
AS-25-093-010-002/27
(Monakocha)
|
0425093000NRG23221120220194480
|
22/11/2022
|
Polan Debnath
|
0425093WL013857
|
Polan Debnath
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763788943
|
|
Polan Debnath
|
()
|
|
56
|
MANIKPUR
|
AS-25-093-010-002/272
(Monakocha)
|
0425093000NRG23221120220194475
|
22/11/2022
|
Anju Manayara Begum
|
0425093WL013856
|
Anju Manayara Begum
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763788959
|
|
Anju Manayara Begum
|
()
|
|
57
|
MANIKPUR
|
AS-25-093-010-002/272
(Monakocha)
|
0425093000NRG23221120220194474
|
22/11/2022
|
Fajlur Rahman
|
0425093WL013856
|
Fajlur Rahman
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763789004
|
|
Fajlur Rahman
|
()
|
|
58
|
MANIKPUR
|
AS-25-093-010-002/285
(Monakocha)
|
0425093000NRG23221120220194521
|
22/11/2022
|
Sabida Bibi
|
0425093WL013861
|
Sabida Bibi
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763789029
|
|
Sabida Bibi
|
()
|
|
59
|
MANIKPUR
|
AS-25-093-010-002/285
(Monakocha)
|
0425093000NRG23221120220194520
|
22/11/2022
|
Unus Ali
|
0425093WL013861
|
Unus Ali
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763788999
|
|
Unus Ali
|
()
|
|
60
|
MANIKPUR
|
AS-25-093-010-002/291
(Monakocha)
|
0425093000NRG23221120220194536
|
22/11/2022
|
Komela Bibi
|
0425093WL013863
|
Komela Bibi
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763789019
|
|
Komela Bibi
|
()
|
|
61
|
MANIKPUR
|
AS-25-093-010-002/291
(Monakocha)
|
0425093000NRG23221120220194535
|
22/11/2022
|
Moslemuddin Sk
|
0425093WL013863
|
Moslemuddin Sk
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763789020
|
|
Moslemuddin Sk
|
()
|
|
62
|
MANIKPUR
|
AS-25-093-010-002/293
(Monakocha)
|
0425093000NRG23221120220194389
|
22/11/2022
|
Akabbar ali
|
0425093WL013848
|
Akabbar ali
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763788941
|
|
Akabbar ali
|
()
|
|
63
|
MANIKPUR
|
AS-25-093-010-002/293
(Monakocha)
|
0425093000NRG23221120220194390
|
22/11/2022
|
Saybhan Bibi
|
0425093WL013848
|
Saybhan Bibi
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763789021
|
|
Saybhan Bibi
|
()
|
|
64
|
MANIKPUR
|
AS-25-093-010-002/30
(Monakocha)
|
0425093000NRG23221120220194570
|
22/11/2022
|
Parbati Debnath
|
0425093WL013867
|
Parbati Debnath
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763789054
|
|
Parbati Debnath
|
()
|
|
65
|
MANIKPUR
|
AS-25-093-010-002/30
(Monakocha)
|
0425093000NRG23221120220194569
|
22/11/2022
|
Suchil Debnath
|
0425093WL013867
|
Suchil Debnath
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763788946
|
|
Suchil Debnath
|
()
|
|
66
|
MANIKPUR
|
AS-25-093-010-002/304
(Monakocha)
|
0425093000NRG23221120220194411
|
22/11/2022
|
Ataur Rahman
|
0425093WL013850
|
Ataur Rahman
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763789001
|
|
Ataur Rahman
|
()
|
|
67
|
MANIKPUR
|
AS-25-093-010-002/304
(Monakocha)
|
0425093000NRG23221120220194412
|
22/11/2022
|
Rahela Bibi
|
0425093WL013850
|
Rahela Bibi
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763789039
|
|
Rahela Bibi
|
()
|
|
68
|
MANIKPUR
|
AS-25-093-010-002/310
(Monakocha)
|
0425093000NRG23221120220194413
|
22/11/2022
|
Jahar Ali
|
0425093WL013850
|
Jahar Ali
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763788966
|
|
Jahar Ali
|
()
|
|
69
|
MANIKPUR
|
AS-25-093-010-002/310
(Monakocha)
|
0425093000NRG23221120220194414
|
22/11/2022
|
Jorine Bibi
|
0425093WL013850
|
Jorine Bibi
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763789096
|
|
Jorine Bibi
|
()
|
|
70
|
MANIKPUR
|
AS-25-093-010-002/325
(Monakocha)
|
0425093000NRG23221120220194399
|
22/11/2022
|
Sattar Ali
|
0425093WL013849
|
Sattar Ali
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763789046
|
|
Sattar Ali
|
()
|
|
71
|
MANIKPUR
|
AS-25-093-010-002/326
(Monakocha)
|
0425093000NRG23221120220194402
|
22/11/2022
|
Moyram Bibi
|
0425093WL013849
|
Moyram Bibi
|
00089
|
CBIN0282511
|
2061
|
2061
|
Rejected
|
02/12/2022
|
|
|
Account closed
|
|
|
|
72
|
MANIKPUR
|
AS-25-093-010-002/327
(Monakocha)
|
0425093000NRG23221120220194511
|
22/11/2022
|
Najiran Bibi
|
0425093WL013860
|
Najiran Bibi
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763789079
|
|
Najiran Bibi
|
()
|
|
73
|
MANIKPUR
|
AS-25-093-010-002/327
(Monakocha)
|
0425093000NRG23221120220194510
|
22/11/2022
|
Rofikul Islam
|
0425093WL013860
|
Rofikul Islam
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763788998
|
|
Rofikul Islam
|
()
|
|
74
|
MANIKPUR
|
AS-25-093-010-002/331
(Monakocha)
|
0425093000NRG23221120220194392
|
22/11/2022
|
Monowar Sk
|
0425093WL013848
|
Monowar Sk
|
00089
|
CBIN0282511
|
2061
|
2061
|
Rejected
|
02/12/2022
|
|
|
Account closed
|
|
|
|
75
|
MANIKPUR
|
AS-25-093-010-002/331
(Monakocha)
|
0425093000NRG23221120220194391
|
22/11/2022
|
Monowar Sk
|
0425093WL013848
|
Monowar Sk
|
00089
|
CBIN0282511
|
2061
|
2061
|
Rejected
|
02/12/2022
|
|
|
Account closed
|
|
|
|
76
|
MANIKPUR
|
AS-25-093-010-002/34
(Monakocha)
|
0425093000NRG23221120220194393
|
22/11/2022
|
Akhil Debnath
|
0425093WL013848
|
Akhil Debnath
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763788963
|
|
Akhil Debnath
|
()
|
|
77
|
MANIKPUR
|
AS-25-093-010-002/352
(Monakocha)
|
0425093000NRG23221120220194538
|
22/11/2022
|
CHALEHA BIBI
|
0425093WL013863
|
CHALEHA BIBI
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763788964
|
|
CHALEHA BIBI
|
()
|
|
78
|
MANIKPUR
|
AS-25-093-010-002/352
(Monakocha)
|
0425093000NRG23221120220194537
|
22/11/2022
|
Hussain Ali
|
0425093WL013863
|
Hussain Ali
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763788965
|
|
Hussain Ali
|
()
|
|
79
|
MANIKPUR
|
AS-25-093-010-002/359
(Monakocha)
|
0425093000NRG23221120220194367
|
22/11/2022
|
Rohima Bibi
|
0425093WL013845
|
Rohima Bibi
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763788936
|
|
Rohima Bibi
|
()
|
|
80
|
MANIKPUR
|
AS-25-093-010-002/359
(Monakocha)
|
0425093000NRG23221120220194366
|
22/11/2022
|
Sadek Ali
|
0425093WL013845
|
Sadek Ali
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763788944
|
|
Sadek Ali
|
()
|
|
81
|
MANIKPUR
|
AS-25-093-010-002/360
(Monakocha)
|
0425093000NRG23221120220194554
|
22/11/2022
|
Sahjamal Ali
|
0425093WL013865
|
Sahjamal Ali
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763789031
|
|
Sahjamal Ali
|
()
|
|
82
|
MANIKPUR
|
AS-25-093-010-002/360
(Monakocha)
|
0425093000NRG23221120220194553
|
22/11/2022
|
Sahjamal Ali
|
0425093WL013865
|
Sahjamal Ali
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763789030
|
|
Sahjamal Ali
|
()
|
|
83
|
MANIKPUR
|
AS-25-093-010-002/361
(Monakocha)
|
0425093000NRG23221120220194445
|
22/11/2022
|
Abiya Bibi
|
0425093WL013853
|
Abiya Bibi
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763788937
|
|
Abiya Bibi
|
()
|
|
84
|
MANIKPUR
|
AS-25-093-010-002/361
(Monakocha)
|
0425093000NRG23221120220194444
|
22/11/2022
|
Anowar Ali
|
0425093WL013853
|
Anowar Ali
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763788948
|
|
Anowar Ali
|
()
|
|
85
|
MANIKPUR
|
AS-25-093-010-002/367
(Monakocha)
|
0425093000NRG23221120220194513
|
22/11/2022
|
ADAR BHAN BIBI
|
0425093WL013860
|
ADAR BHAN BIBI
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763789003
|
|
ADAR BHAN BIBI
|
()
|
|
86
|
MANIKPUR
|
AS-25-093-010-002/375
(Monakocha)
|
0425093000NRG23221120220194528
|
22/11/2022
|
Jubbar Ali
|
0425093WL013862
|
Jubbar Ali
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763789073
|
|
Jubbar Ali
|
()
|
|
87
|
MANIKPUR
|
AS-25-093-010-002/379
(Monakocha)
|
0425093000NRG23221120220194562
|
22/11/2022
|
Majide Bibi
|
0425093WL013866
|
Majide Bibi
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763789041
|
|
Majide Bibi
|
()
|
|
88
|
MANIKPUR
|
AS-25-093-010-002/379
(Monakocha)
|
0425093000NRG23221120220194561
|
22/11/2022
|
Sanowar Ali
|
0425093WL013866
|
Sanowar Ali
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763788935
|
|
Sanowar Ali
|
()
|
|
89
|
MANIKPUR
|
AS-25-093-010-002/385
(Monakocha)
|
0425093000NRG23221120220194396
|
22/11/2022
|
BHANU BIBI
|
0425093WL013848
|
BHANU BIBI
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763789044
|
|
BHANU BIBI
|
()
|
|
90
|
MANIKPUR
|
AS-25-093-010-002/388
(Monakocha)
|
0425093000NRG23221120220194529
|
22/11/2022
|
Johiran Bibi
|
0425093WL013862
|
Johiran Bibi
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763789036
|
|
Johiran Bibi
|
()
|
|
91
|
MANIKPUR
|
AS-25-093-010-002/389
(Monakocha)
|
0425093000NRG23221120220194531
|
22/11/2022
|
Abiya Begum
|
0425093WL013862
|
Abiya Begum
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763789040
|
|
Abiya Begum
|
()
|
|
92
|
MANIKPUR
|
AS-25-093-010-002/389
(Monakocha)
|
0425093000NRG23221120220194530
|
22/11/2022
|
Mobarak Ali
|
0425093WL013862
|
Mobarak Ali
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763789000
|
|
Mobarak Ali
|
()
|
|
93
|
MANIKPUR
|
AS-25-093-010-002/390
(Monakocha)
|
0425093000NRG23221120220194522
|
22/11/2022
|
Moyhussain
|
0425093WL013861
|
Moyhussain
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763789042
|
|
Moyhussain
|
()
|
|
94
|
MANIKPUR
|
AS-25-093-010-002/390
(Monakocha)
|
0425093000NRG23221120220194523
|
22/11/2022
|
Moyna Bibi
|
0425093WL013861
|
Moyna Bibi
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763788955
|
|
Moyna Bibi
|
()
|
|
95
|
MANIKPUR
|
AS-25-093-010-002/394
(Monakocha)
|
0425093000NRG23221120220194555
|
22/11/2022
|
Jaynal Sk
|
0425093WL013865
|
Jaynal Sk
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763788969
|
|
Jaynal Sk
|
()
|
|
96
|
MANIKPUR
|
AS-25-093-010-002/394
(Monakocha)
|
0425093000NRG23221120220194556
|
22/11/2022
|
Sokila Bibi
|
0425093WL013865
|
Sokila Bibi
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763789057
|
|
Sokila Bibi
|
()
|
|
97
|
MANIKPUR
|
AS-25-093-010-002/4
(Monakocha)
|
0425093000NRG23221120220194514
|
22/11/2022
|
Anjali Ray
|
0425093WL013860
|
Anjali Ray
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763788954
|
|
Anjali Ray
|
()
|
|
98
|
MANIKPUR
|
AS-25-093-010-002/405
(Monakocha)
|
0425093000NRG23221120220194566
|
22/11/2022
|
Surat Jamal Sk
|
0425093WL013866
|
Surat Jamal Sk
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763788931
|
|
Surat Jamal Sk
|
()
|
|
99
|
MANIKPUR
|
AS-25-093-010-002/405
(Monakocha)
|
0425093000NRG23221120220194565
|
22/11/2022
|
Surat Jamal Sk
|
0425093WL013866
|
Surat Jamal Sk
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763788930
|
|
Surat Jamal Sk
|
()
|
|
100
|
MANIKPUR
|
AS-25-093-010-002/417
(Monakocha)
|
0425093000NRG23221120220194489
|
22/11/2022
|
Salam Sk
|
0425093WL013857
|
Salam Sk
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763789056
|
|
Salam Sk
|
()
|
|
101
|
MANIKPUR
|
AS-25-093-010-002/417
(Monakocha)
|
0425093000NRG23221120220194488
|
22/11/2022
|
Salam Sk
|
0425093WL013857
|
Salam Sk
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763789016
|
|
Salam Sk
|
()
|
|
102
|
MANIKPUR
|
AS-25-093-010-002/447
(Monakocha)
|
0425093000NRG23221120220194417
|
22/11/2022
|
Md. Nurjamal Sk
|
0425093WL013850
|
Md. Nurjamal Sk
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763788972
|
|
Md. Nurjamal Sk
|
()
|
|
103
|
MANIKPUR
|
AS-25-093-010-002/464
(Monakocha)
|
0425093000NRG23221120220194369
|
22/11/2022
|
Beula Bibi
|
0425093WL013845
|
Beula Bibi
|
00089
|
CBIN0282511
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763789032
|
|
Beula Bibi
|
()
|
|
104
|
MANIKPUR
|
AS-25-093-010-002/464
(Monakocha)
|
0425093000NRG23221120220194368
|
22/11/2022
|
Sopior Rahman
|
0425093WL013845
|
Sopior Rahman
|
00089
|
CBIN0282511
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763789009
|
|
Sopior Rahman
|
()
|
|
105
|
MANIKPUR
|
AS-25-093-010-002/465
(Monakocha)
|
0425093000NRG23221120220194464
|
22/11/2022
|
Baten Sk
|
0425093WL013855
|
Baten Sk
|
00089
|
CBIN0282511
|
2061
|
2061
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
106
|
MANIKPUR
|
AS-25-093-010-002/465
(Monakocha)
|
0425093000NRG23221120220194465
|
22/11/2022
|
Sonabhan Bibi
|
0425093WL013855
|
Sonabhan Bibi
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763789017
|
|
Sonabhan Bibi
|
()
|
|
107
|
MANIKPUR
|
AS-25-093-010-002/481
(Monakocha)
|
0425093000NRG23221120220194476
|
22/11/2022
|
Fotema Bewa
|
0425093WL013856
|
Fotema Bewa
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763788970
|
|
Fotema Bewa
|
()
|
|
108
|
MANIKPUR
|
AS-25-093-010-002/481
(Monakocha)
|
0425093000NRG23221120220194477
|
22/11/2022
|
Fotima Bewa
|
0425093WL013856
|
Fotima Bewa
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763788971
|
|
Fotima Bewa
|
()
|
|
109
|
MANIKPUR
|
AS-25-093-010-002/489
(Monakocha)
|
0425093000NRG23221120220194558
|
22/11/2022
|
Sabiye Bibi
|
0425093WL013865
|
Sabiye Bibi
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763789059
|
|
Sabiye Bibi
|
()
|
|
110
|
MANIKPUR
|
AS-25-093-010-002/513
(Monakocha)
|
0425093000NRG23221120220194567
|
22/11/2022
|
Sabura Bewa
|
0425093WL013866
|
Sabura Bewa
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763788956
|
|
Sabura Bewa
|
()
|
|
111
|
MANIKPUR
|
AS-25-093-010-002/525
(Monakocha)
|
0425093000NRG23221120220194525
|
22/11/2022
|
Chabiya Khatun
|
0425093WL013861
|
Chabiya Khatun
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763788967
|
|
Chabiya Khatun
|
()
|
|
112
|
MANIKPUR
|
AS-25-093-010-002/527
(Monakocha)
|
0425093000NRG23221120220194406
|
22/11/2022
|
Nur Alam Sk.
|
0425093WL013849
|
Nur Alam Sk.
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763788939
|
|
Nur Alam Sk.
|
()
|
|
113
|
MANIKPUR
|
AS-25-093-010-002/527
(Monakocha)
|
0425093000NRG23221120220194405
|
22/11/2022
|
Nur Alam Sk.
|
0425093WL013849
|
Nur Alam Sk.
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763788938
|
|
Nur Alam Sk.
|
()
|
|
114
|
MANIKPUR
|
AS-25-093-010-002/570
(Monakocha)
|
0425093000NRG23221120220194515
|
22/11/2022
|
Abiya Bibi
|
0425093WL013860
|
Abiya Bibi
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763789045
|
|
Abiya Bibi
|
()
|
|
115
|
MANIKPUR
|
AS-25-093-010-002/576
(Monakocha)
|
0425093000NRG23221120220194493
|
22/11/2022
|
Nur Ali hmed
|
0425093WL013858
|
Nur Ali hmed
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763788934
|
|
Nur Ali hmed
|
()
|
|
116
|
MANIKPUR
|
AS-25-093-010-002/576
(Monakocha)
|
0425093000NRG23221120220194492
|
22/11/2022
|
Nur Ali hmed
|
0425093WL013858
|
Nur Ali hmed
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763788933
|
|
Nur Ali hmed
|
()
|
|
117
|
MANIKPUR
|
AS-25-093-010-002/583
(Monakocha)
|
0425093000NRG23221120220194374
|
22/11/2022
|
Momotaz Begum
|
0425093WL013846
|
Momotaz Begum
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763789060
|
|
Momotaz Begum
|
()
|
|
118
|
MANIKPUR
|
AS-25-093-010-002/583
(Monakocha)
|
0425093000NRG23221120220194373
|
22/11/2022
|
Saker Ali
|
0425093WL013846
|
Saker Ali
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763788947
|
|
Saker Ali
|
()
|
|
119
|
MANIKPUR
|
AS-25-093-010-002/584
(Monakocha)
|
0425093000NRG23221120220194494
|
22/11/2022
|
Naib Ali
|
0425093WL013858
|
Naib Ali
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763788929
|
|
Naib Ali
|
()
|
|
120
|
MANIKPUR
|
AS-25-093-010-002/584
(Monakocha)
|
0425093000NRG23221120220194495
|
22/11/2022
|
Samshul Nehar Bibi
|
0425093WL013858
|
Samshul Nehar Bibi
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763788968
|
|
Samshul Nehar Bibi
|
()
|
|
121
|
MANIKPUR
|
AS-25-093-010-002/600
(Monakocha)
|
0425093000NRG23221120220194467
|
22/11/2022
|
Kalicharan Ray
|
0425093WL013855
|
Kalicharan Ray
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763789047
|
|
Kalicharan Ray
|
()
|
|
122
|
MANIKPUR
|
AS-25-093-010-002/600
(Monakocha)
|
0425093000NRG23221120220194468
|
22/11/2022
|
Purnima Ray
|
0425093WL013855
|
Purnima Ray
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763789053
|
|
Purnima Ray
|
()
|
|
123
|
MANIKPUR
|
AS-25-093-010-002/609
(Monakocha)
|
0425093000NRG23221120220194384
|
22/11/2022
|
Md. Ajirahaman Sk.
|
0425093WL013847
|
Md. Ajirahaman Sk.
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763788952
|
|
Md. Ajirahaman Sk.
|
()
|
|
124
|
MANIKPUR
|
AS-25-093-010-002/609
(Monakocha)
|
0425093000NRG23221120220194383
|
22/11/2022
|
Md. Ajirahaman Sk.
|
0425093WL013847
|
Md. Ajirahaman Sk.
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763788951
|
|
Md. Ajirahaman Sk.
|
()
|
|
125
|
MANIKPUR
|
AS-25-093-010-002/612
(Monakocha)
|
0425093000NRG23221120220194497
|
22/11/2022
|
Md. Eushub Ali
|
0425093WL013858
|
Md. Eushub Ali
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763789015
|
|
Md. Eushub Ali
|
()
|
|
126
|
MANIKPUR
|
AS-25-093-010-002/612
(Monakocha)
|
0425093000NRG23221120220194496
|
22/11/2022
|
Md. Eushub Ali
|
0425093WL013858
|
Md. Eushub Ali
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763789014
|
|
Md. Eushub Ali
|
()
|
|
127
|
MANIKPUR
|
AS-25-093-010-002/613
(Monakocha)
|
0425093000NRG23221120220194479
|
22/11/2022
|
Jamela Bibi
|
0425093WL013856
|
Jamela Bibi
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763788949
|
|
Jamela Bibi
|
()
|
|
128
|
MANIKPUR
|
AS-25-093-010-002/613
(Monakocha)
|
0425093000NRG23221120220194478
|
22/11/2022
|
Md. Jasar Ali
|
0425093WL013856
|
Md. Jasar Ali
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763788953
|
|
Md. Jasar Ali
|
()
|
|
129
|
MANIKPUR
|
AS-25-093-010-002/640
(Monakocha)
|
0425093000NRG23221120220194613
|
22/11/2022
|
Mukhyada Ray
|
0425093WL013873
|
Mukhyada Ray
|
00089
|
CBIN0282511
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763789010
|
|
Mukhyada Ray
|
()
|
|
130
|
MANIKPUR
|
AS-25-093-010-002/640
(Monakocha)
|
0425093000NRG23221120220194614
|
22/11/2022
|
Nalini Ray
|
0425093WL013873
|
Nalini Ray
|
00089
|
CBIN0282511
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763789092
|
|
Nalini Ray
|
()
|
|
131
|
MANIKPUR
|
AS-25-093-010-002/660
(Monakocha)
|
0425093000NRG23221120220194378
|
22/11/2022
|
Maloti Pandit
|
0425093WL013846
|
Maloti Pandit
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763788957
|
|
Maloti Pandit
|
()
|
|
132
|
MANIKPUR
|
AS-25-093-010-002/673
(Monakocha)
|
0425093000NRG23221120220194397
|
22/11/2022
|
Abdul Jalil Sk.
|
0425093WL013848
|
Abdul Jalil Sk.
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763788940
|
|
Abdul Jalil Sk.
|
()
|
|
133
|
MANIKPUR
|
AS-25-093-010-002/673
(Monakocha)
|
0425093000NRG23221120220194398
|
22/11/2022
|
Moshera Bibi
|
0425093WL013848
|
Moshera Bibi
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763789022
|
|
Moshera Bibi
|
()
|
|
134
|
MANIKPUR
|
AS-25-093-010-002/684
(Monakocha)
|
0425093000NRG23221120220194533
|
22/11/2022
|
Rahima Bibi
|
0425093WL013862
|
Rahima Bibi
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763789055
|
|
Rahima Bibi
|
()
|
|
135
|
MANIKPUR
|
AS-25-093-010-002/696
(Monakocha)
|
0425093000NRG23221120220194386
|
22/11/2022
|
Laba Ray
|
0425093WL013847
|
Laba Ray
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763789011
|
|
Laba Ray
|
()
|
|
136
|
MANIKPUR
|
AS-25-093-010-002/696
(Monakocha)
|
0425093000NRG23221120220194385
|
22/11/2022
|
Laba Ray
|
0425093WL013847
|
Laba Ray
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763789085
|
|
Laba Ray
|
()
|
|
137
|
MANIKPUR
|
AS-25-093-010-002/855
(Monakocha)
|
0425093000NRG23221120220194447
|
22/11/2022
|
Marjina Begum
|
0425093WL013853
|
Marjina Begum
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763789097
|
|
Marjina Begum
|
()
|
|
138
|
MANIKPUR
|
AS-25-093-010-002/874
(Monakocha)
|
0425093000NRG23221120220194387
|
22/11/2022
|
Makbul Hussain
|
0425093WL013847
|
Makbul Hussain
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763789058
|
|
Makbul Hussain
|
()
|
|
139
|
MANIKPUR
|
AS-25-093-010-002/874
(Monakocha)
|
0425093000NRG23221120220194388
|
22/11/2022
|
Najma Khatun
|
0425093WL013847
|
Najma Khatun
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763789061
|
|
Najma Khatun
|
()
|
|
140
|
MANIKPUR
|
AS-25-093-010-002/88
(Monakocha)
|
0425093000NRG23221120220194548
|
22/11/2022
|
Sandhya Shil
|
0425093WL013864
|
Sandhya Shil
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763788932
|
|
Sandhya Shil
|
()
|
|
141
|
MANIKPUR
|
AS-25-093-010-002/89-A
(Monakocha)
|
0425093000NRG23221120220194575
|
22/11/2022
|
Renu Debnath
|
0425093WL013867
|
Renu Debnath
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763788928
|
|
Renu Debnath
|
()
|
|
142
|
MANIKPUR
|
AS-25-093-010-002/90
(Monakocha)
|
0425093000NRG23221120220194549
|
22/11/2022
|
Anjana Ray
|
0425093WL013864
|
Anjana Ray
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763789024
|
|
Anjana Ray
|
()
|
|
143
|
MANIKPUR
|
AS-25-093-010-002/90
(Monakocha)
|
0425093000NRG23221120220194550
|
22/11/2022
|
Satyeshwar Ray
|
0425093WL013864
|
Satyeshwar Ray
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763788945
|
|
Satyeshwar Ray
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
236328
|
236328
|
|
|
|
|
|
|
|
|
144
|
MANIKPUR
|
AS-25-093-010-001/604
(Monakocha)
|
0425093000NRG23221120220194362
|
22/11/2022
|
Achiya Bibi
|
0425093WL013845
|
Achiya Bibi
|
00176
|
IDIB000U518
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763789074
|
|
Achiya Bibi
|
()
|
|
145
|
MANIKPUR
|
AS-25-093-010-002/342
(Monakocha)
|
0425093000NRG23221120220194415
|
22/11/2022
|
Abdul Baten Sk
|
0425093WL013850
|
Abdul Baten Sk
|
00176
|
IDIB000U518
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763789075
|
|
Abdul Baten Sk
|
()
|
|
146
|
MANIKPUR
|
AS-25-093-010-002/342
(Monakocha)
|
0425093000NRG23221120220194416
|
22/11/2022
|
Sabia Bibi
|
0425093WL013850
|
Sabia Bibi
|
00176
|
IDIB000U518
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763789077
|
|
Sabia Bibi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
147
|
MANIKPUR
|
AS-25-093-010-002/126
(Monakocha)
|
0425093000NRG23221120220194441
|
22/11/2022
|
Sankar Majumdar
|
0425093WL013853
|
Sankar Majumdar
|
00354
|
PUNB0171800
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763789071
|
|
Sankar Majumdar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
148
|
MANIKPUR
|
AS-25-093-010-002/40
(Monakocha)
|
0425093000NRG23221120220194483
|
22/11/2022
|
Polan Debnath
|
0425093WL013857
|
Polan Debnath
|
00415
|
SBIN0002013
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763789066
|
|
MR ABHIJIT DEBNATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
149
|
MANIKPUR
|
AS-25-093-010-002/135
(Monakocha)
|
0425093000NRG23221120220194518
|
22/11/2022
|
Arabinda Ray
|
0425093WL013861
|
Arabinda Ray
|
00415
|
SBIN0002126
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763789086
|
|
MR ARABINDA RAY
|
()
|
|
150
|
MANIKPUR
|
AS-25-093-010-002/143
(Monakocha)
|
0425093000NRG23221120220194365
|
22/11/2022
|
Bhuban Ray
|
0425093WL013845
|
Bhuban Ray
|
00415
|
SBIN0002126
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763789087
|
|
MR BHUBAN RAY
|
()
|
|
151
|
MANIKPUR
|
AS-25-093-010-002/146
(Monakocha)
|
0425093000NRG23221120220194545
|
22/11/2022
|
Ramesh Ray
|
0425093WL013864
|
Ramesh Ray
|
00415
|
SBIN0002126
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763789089
|
|
MR RAMESH CH RAY
|
()
|
|
152
|
MANIKPUR
|
AS-25-093-010-002/164
(Monakocha)
|
0425093000NRG23221120220194546
|
22/11/2022
|
Sukacharan Ray
|
0425093WL013864
|
Sukacharan Ray
|
00415
|
SBIN0002126
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763789088
|
|
MR SUKACHARAN RAY
|
()
|
|
153
|
MANIKPUR
|
AS-25-093-010-002/195
(Monakocha)
|
0425093000NRG23221120220194463
|
22/11/2022
|
Alema Bibi
|
0425093WL013855
|
Alema Bibi
|
00415
|
SBIN0002126
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763789080
|
|
MRS ALEMA BIBI
|
()
|
|
154
|
MANIKPUR
|
AS-25-093-010-002/325
(Monakocha)
|
0425093000NRG23221120220194400
|
22/11/2022
|
Amile Bibi
|
0425093WL013849
|
Amile Bibi
|
00415
|
SBIN0002126
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763789076
|
|
MR ABDUL LATIF
|
()
|
|
155
|
MANIKPUR
|
AS-25-093-010-002/367
(Monakocha)
|
0425093000NRG23221120220194512
|
22/11/2022
|
AHED ALI
|
0425093WL013860
|
AHED ALI
|
00415
|
SBIN0002126
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763789082
|
|
MR AHED ALI
|
()
|
|
156
|
MANIKPUR
|
AS-25-093-010-002/385
(Monakocha)
|
0425093000NRG23221120220194395
|
22/11/2022
|
MAN LAL SHEIKH
|
0425093WL013848
|
MAN LAL SHEIKH
|
00415
|
SBIN0002126
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763789081
|
|
MR MAN LAL SHEIKH
|
()
|
|
157
|
MANIKPUR
|
AS-25-093-010-002/467
(Monakocha)
|
0425093000NRG23221120220194466
|
22/11/2022
|
Jalil Sk
|
0425093WL013855
|
Jalil Sk
|
00415
|
SBIN0002126
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763789084
|
|
MR JILAL ALI
|
()
|
|
158
|
MANIKPUR
|
AS-25-093-010-002/525
(Monakocha)
|
0425093000NRG23221120220194524
|
22/11/2022
|
Abdul Chattar
|
0425093WL013861
|
Abdul Chattar
|
00415
|
SBIN0002126
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763788993
|
|
MR ABDUL CHATTAR
|
()
|
|
159
|
MANIKPUR
|
AS-25-093-010-002/660
(Monakocha)
|
0425093000NRG23221120220194377
|
22/11/2022
|
Amrit Pandit
|
0425093WL013846
|
Amrit Pandit
|
00415
|
SBIN0002126
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763789078
|
|
MR AMRIT PANDIT
|
()
|
|
160
|
MANIKPUR
|
AS-25-093-010-002/721
(Monakocha)
|
0425093000NRG23221120220194541
|
22/11/2022
|
Koli Rahman
|
0425093WL013863
|
Koli Rahman
|
00415
|
SBIN0002126
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763789069
|
|
KALI RAHMAN
|
()
|
|
161
|
MANIKPUR
|
AS-25-093-010-002/855
(Monakocha)
|
0425093000NRG23221120220194446
|
22/11/2022
|
Daimuddin Ali
|
0425093WL013853
|
Daimuddin Ali
|
00415
|
SBIN0002126
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763788994
|
|
MR DAIMUDDIN ALI
|
()
|
|
162
|
MANIKPUR
|
AS-25-093-010-002/870
(Monakocha)
|
0425093000NRG23221120220194516
|
22/11/2022
|
Ikram Ali
|
0425093WL013860
|
Ikram Ali
|
00415
|
SBIN0002126
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763789095
|
|
MR IKRAM ALI
|
()
|
|
163
|
MANIKPUR
|
AS-25-093-010-002/870
(Monakocha)
|
0425093000NRG23221120220194517
|
22/11/2022
|
Manjila Khatun
|
0425093WL013860
|
Manjila Khatun
|
00415
|
SBIN0002126
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763789094
|
|
MISS MANJILA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30915
|
30915
|
|
|
|
|
|
|
|
|
164
|
MANIKPUR
|
AS-25-093-010-002/162
(Monakocha)
|
0425093000NRG23221120220194612
|
22/11/2022
|
Pranita Ray
|
0425093WL013873
|
Pranita Ray
|
00415
|
SBIN0007388
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763789090
|
|
MRS PRANITA RAJBONGSHI
|
()
|
|
165
|
MANIKPUR
|
AS-25-093-010-002/400
(Monakocha)
|
0425093000NRG23221120220194485
|
22/11/2022
|
Molide Bewa
|
0425093WL013857
|
Molide Bewa
|
00415
|
SBIN0007388
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763789065
|
|
MR REJAUL KARIM AHMED
|
()
|
|
166
|
MANIKPUR
|
AS-25-093-010-002/400
(Monakocha)
|
0425093000NRG23221120220194484
|
22/11/2022
|
Molide Bewa
|
0425093WL013857
|
Molide Bewa
|
00415
|
SBIN0007388
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763789064
|
|
MR REJAUL KARIM AHMED
|
()
|
|
167
|
MANIKPUR
|
AS-25-093-010-002/878
(Monakocha)
|
0425093000NRG23221120220194560
|
22/11/2022
|
Nilima Ray
|
0425093WL013865
|
Nilima Ray
|
00415
|
SBIN0007388
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763788996
|
|
MRS NILIMA RAY
|
()
|
|
168
|
MANIKPUR
|
AS-25-093-010-002/878
(Monakocha)
|
0425093000NRG23221120220194559
|
22/11/2022
|
Tanoj Ray
|
0425093WL013865
|
Tanoj Ray
|
00415
|
SBIN0007388
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763788995
|
|
SHRI TANOJ RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10305
|
10305
|
|
|
|
|
|
|
|
|
169
|
MANIKPUR
|
AS-25-093-010-002/164
(Monakocha)
|
0425093000NRG23221120220194547
|
22/11/2022
|
Kishar Ray
|
0425093WL013864
|
Kishar Ray
|
00415
|
SBIN0009578
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763789091
|
|
MR KISHOR RAY
|
()
|
|
170
|
MANIKPUR
|
AS-25-093-010-002/34
(Monakocha)
|
0425093000NRG23221120220194394
|
22/11/2022
|
Mithun Debnath
|
0425093WL013848
|
Mithun Debnath
|
00415
|
SBIN0009578
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763789067
|
|
MR MITHUN DEBNATH
|
()
|
|
171
|
MANIKPUR
|
AS-25-093-010-002/697
(Monakocha)
|
0425093000NRG23221120220194498
|
22/11/2022
|
Ismail Sheikh
|
0425093WL013858
|
Ismail Sheikh
|
00415
|
SBIN0009578
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763789068
|
|
MRS ANARI BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6183
|
6183
|
|
|
|
|
|
|
|
|
172
|
MANIKPUR
|
AS-25-093-010-002/40
(Monakocha)
|
0425093000NRG23221120220194482
|
22/11/2022
|
Polan Debnath
|
0425093WL013857
|
Polan Debnath
|
00415
|
SBIN0015078
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763789083
|
|
MR PALAN CHANDRA DEBNATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
173
|
MANIKPUR
|
AS-25-093-004-003/62
(Malipara)
|
0425093000NRG23221120220194610
|
22/11/2022
|
Abdul Hussain
|
0425093WL013873
|
Abdul Hussain
|
00462
|
UCBA0000502
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763789062
|
|
JAIMON NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
174
|
MANIKPUR
|
AS-25-093-010-002/403
(Monakocha)
|
0425093000NRG23221120220194564
|
22/11/2022
|
Sakine Bibi
|
0425093WL013866
|
Sakine Bibi
|
00662
|
BDBL0001312
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763789050
|
|
Sakine Bibi
|
()
|
|
175
|
MANIKPUR
|
AS-25-093-010-002/551
(Monakocha)
|
0425093000NRG23221120220194408
|
22/11/2022
|
Najira Khatun
|
0425093WL013849
|
Najira Khatun
|
00662
|
BDBL0001312
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763789049
|
|
Najira Khatun
|
()
|
|
176
|
MANIKPUR
|
AS-25-093-010-002/721
(Monakocha)
|
0425093000NRG23221120220194542
|
22/11/2022
|
Jileka Bibi
|
0425093WL013863
|
Jileka Bibi
|
00662
|
BDBL0001312
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763789051
|
|
Jileka Bibi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6183
|
6183
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
359301
|
359301
|
|
|
|
|
|
|
|