|
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)
|
0425093000NRG23270520220068999
|
28/05/2022
|
Abdul Kader
|
0425093WL002522
|
Abdul Kader
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890355435
|
|
AbdulKader
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
MANIKPUR
|
AS-25-093-002-004/105
(Alukhunda)
|
0425093000NRG23270520220068988
|
28/05/2022
|
Ayub Ali
|
0425093WL002522
|
Ayub Ali
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890355369
|
|
AyubAli
|
()
|
|
3
|
MANIKPUR
|
AS-25-093-002-004/106
(Alukhunda)
|
0425093000NRG23270520220068990
|
28/05/2022
|
Tarabhan Bibi
|
0425093WL002522
|
Tarabhan Bibi
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890355362
|
|
TarabhanBibi
|
()
|
|
4
|
MANIKPUR
|
AS-25-093-002-004/109
(Alukhunda)
|
0425093000NRG23270520220068991
|
28/05/2022
|
Jahiron Bibi
|
0425093WL002522
|
Jahiron Bibi
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890355430
|
|
JahironBibi
|
()
|
|
5
|
MANIKPUR
|
AS-25-093-002-004/112
(Alukhunda)
|
0425093000NRG23270520220068992
|
28/05/2022
|
Sukur Ali
|
0425093WL002522
|
Sukur Ali
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890355434
|
|
SukurAli
|
()
|
|
6
|
MANIKPUR
|
AS-25-093-002-004/120-A
(Alukhunda)
|
0425093000NRG23270520220068995
|
28/05/2022
|
Bokto Zamal
|
0425093WL002522
|
Bokto Zamal
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890355368
|
|
BoktoZamal
|
()
|
|
7
|
MANIKPUR
|
AS-25-093-002-004/158
(Alukhunda)
|
0425093000NRG23270520220069003
|
28/05/2022
|
Mokbul Sk.
|
0425093WL002522
|
Mokbul Sk.
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890355359
|
|
MokbulSk.
|
()
|
|
8
|
MANIKPUR
|
AS-25-093-002-004/158
(Alukhunda)
|
0425093000NRG23270520220069004
|
28/05/2022
|
Nurnessa Bibi
|
0425093WL002522
|
Nurnessa Bibi
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890355364
|
|
NurnessaBibi
|
()
|
|
9
|
MANIKPUR
|
AS-25-093-002-004/168
(Alukhunda)
|
0425093000NRG23270520220069005
|
28/05/2022
|
Saheba Bibi
|
0425093WL002522
|
Saheba Bibi
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890355370
|
|
SahebaBibi
|
()
|
|
10
|
MANIKPUR
|
AS-25-093-002-004/42
(Alukhunda)
|
0425093000NRG23270520220069009
|
28/05/2022
|
Amina Bibi
|
0425093WL002522
|
Amina Bibi
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890355363
|
|
AminaBibi
|
()
|
|
11
|
MANIKPUR
|
AS-25-093-002-004/42
(Alukhunda)
|
0425093000NRG23270520220069008
|
28/05/2022
|
Kalimuddin Sheikh
|
0425093WL002522
|
Kalimuddin Sheikh
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890355361
|
|
KalimuddinSheikh
|
()
|
|
12
|
MANIKPUR
|
AS-25-093-002-004/452
(Alukhunda)
|
0425093000NRG23270520220069013
|
28/05/2022
|
Fojila Begum
|
0425093WL002522
|
Fojila Begum
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890355431
|
|
FojilaBegum
|
()
|
|
13
|
MANIKPUR
|
AS-25-093-002-004/627
(Alukhunda)
|
0425093000NRG23270520220069018
|
28/05/2022
|
Nurjahan Khatun
|
0425093WL002522
|
Nurjahan Khatun
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890355427
|
|
NurjahanKhatun
|
()
|
|
14
|
MANIKPUR
|
AS-25-093-010-001/128
(Monakocha)
|
0425093000NRG23270520220069026
|
28/05/2022
|
Khare Jamal Sk
|
0425093WL002522
|
Khare Jamal Sk
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890355432
|
|
KhareJamalSk
|
()
|
|
15
|
MANIKPUR
|
AS-25-093-010-001/567
(Monakocha)
|
0425093000NRG23270520220069049
|
28/05/2022
|
Husen Ali
|
0425093WL002522
|
Husen Ali
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890355429
|
|
HusenAli
|
()
|
|
16
|
MANIKPUR
|
AS-25-093-010-001/567
(Monakocha)
|
0425093000NRG23270520220069050
|
28/05/2022
|
Kitabjan Bibi
|
0425093WL002522
|
Kitabjan Bibi
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890355360
|
|
KitabjanBibi
|
()
|
|
17
|
MANIKPUR
|
AS-25-093-010-001/668
(Monakocha)
|
0425093000NRG23270520220069054
|
28/05/2022
|
Sajina Bibi
|
0425093WL002522
|
Sajina Bibi
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890355367
|
|
SajinaBibi
|
()
|
|
18
|
MANIKPUR
|
AS-25-093-010-001/668
(Monakocha)
|
0425093000NRG23270520220069053
|
28/05/2022
|
Sanowar Ali
|
0425093WL002522
|
Sanowar Ali
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890355433
|
|
SanowarAli
|
()
|
|
19
|
MANIKPUR
|
AS-25-093-010-001/681
(Monakocha)
|
0425093000NRG23270520220069057
|
28/05/2022
|
Rabeya Dewan
|
0425093WL002522
|
Rabeya Dewan
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890355428
|
|
RabeyaDewan
|
()
|
|
20
|
MANIKPUR
|
AS-25-093-010-001/730
(Monakocha)
|
0425093000NRG23270520220069059
|
28/05/2022
|
Nurjamal Sheikh
|
0425093WL002522
|
Nurjamal Sheikh
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890355365
|
|
NurjamalSheikh
|
()
|
|
21
|
MANIKPUR
|
AS-25-093-010-001/730
(Monakocha)
|
0425093000NRG23270520220069060
|
28/05/2022
|
Rabiya Bibi
|
0425093WL002522
|
Rabiya Bibi
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890355366
|
|
RabiyaBibi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
|
22
|
MANIKPUR
|
AS-25-093-002-004/117
(Alukhunda)
|
0425093000NRG23270520220068993
|
28/05/2022
|
Samina Bewa
|
0425093WL002522
|
Samina Bewa
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890355412
|
|
SaminaBewa
|
()
|
|
23
|
MANIKPUR
|
AS-25-093-002-004/117
(Alukhunda)
|
0425093000NRG23270520220068994
|
28/05/2022
|
Sayoda Khatun
|
0425093WL002522
|
Sayoda Khatun
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890355420
|
|
SayodaKhatun
|
()
|
|
24
|
MANIKPUR
|
AS-25-093-002-004/120-A
(Alukhunda)
|
0425093000NRG23270520220068996
|
28/05/2022
|
Abiya Bibi
|
0425093WL002522
|
Abiya Bibi
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890355425
|
|
AbiyaBibi
|
()
|
|
25
|
MANIKPUR
|
AS-25-093-002-004/121
(Alukhunda)
|
0425093000NRG23270520220068998
|
28/05/2022
|
Nurnessa Bibi
|
0425093WL002522
|
Nurnessa Bibi
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890355441
|
|
NurnessaBibi
|
()
|
|
26
|
MANIKPUR
|
AS-25-093-002-004/121
(Alukhunda)
|
0425093000NRG23270520220068997
|
28/05/2022
|
Zakir Hussain
|
0425093WL002522
|
Zakir Hussain
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890355384
|
|
ZakirHussain
|
()
|
|
27
|
MANIKPUR
|
AS-25-093-002-004/136
(Alukhunda)
|
0425093000NRG23270520220069000
|
28/05/2022
|
Sahida Khatun
|
0425093WL002522
|
Sahida Khatun
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890355415
|
|
SahidaKhatun
|
()
|
|
28
|
MANIKPUR
|
AS-25-093-002-004/157
(Alukhunda)
|
0425093000NRG23270520220069002
|
28/05/2022
|
Eleka Bibi
|
0425093WL002522
|
Eleka Bibi
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890355419
|
|
ElekaBibi
|
()
|
|
29
|
MANIKPUR
|
AS-25-093-002-004/157
(Alukhunda)
|
0425093000NRG23270520220069001
|
28/05/2022
|
Sayad Hussain
|
0425093WL002522
|
Sayad Hussain
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890355382
|
|
SayadHussain
|
()
|
|
30
|
MANIKPUR
|
AS-25-093-002-004/32
(Alukhunda)
|
0425093000NRG23270520220069006
|
28/05/2022
|
KADBANU BIBI
|
0425093WL002522
|
KADBANU BIBI
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890355422
|
|
KADBANUBIBI
|
()
|
|
31
|
MANIKPUR
|
AS-25-093-002-004/32
(Alukhunda)
|
0425093000NRG23270520220069007
|
28/05/2022
|
Khalilur Rahman
|
0425093WL002522
|
Khalilur Rahman
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890355380
|
|
KhalilurRahman
|
()
|
|
32
|
MANIKPUR
|
AS-25-093-002-004/452
(Alukhunda)
|
0425093000NRG23270520220069012
|
28/05/2022
|
Kabir Rahman
|
0425093WL002522
|
Kabir Rahman
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890355381
|
|
KabirRahman
|
()
|
|
33
|
MANIKPUR
|
AS-25-093-002-004/537
(Alukhunda)
|
0425093000NRG23270520220069014
|
28/05/2022
|
Monjur Alom
|
0425093WL002522
|
Monjur Alom
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890355439
|
|
MonjurAlom
|
()
|
|
34
|
MANIKPUR
|
AS-25-093-002-004/537
(Alukhunda)
|
0425093000NRG23270520220069015
|
28/05/2022
|
Nasima Begum
|
0425093WL002522
|
Nasima Begum
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890355440
|
|
NasimaBegum
|
()
|
|
35
|
MANIKPUR
|
AS-25-093-010-001/121
(Monakocha)
|
0425093000NRG23270520220069021
|
28/05/2022
|
Monowara Bibi
|
0425093WL002522
|
Monowara Bibi
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890355424
|
|
MonowaraBibi
|
()
|
|
36
|
MANIKPUR
|
AS-25-093-010-001/124
(Monakocha)
|
0425093000NRG23270520220069022
|
28/05/2022
|
Ahad Ali
|
0425093WL002522
|
Ahad Ali
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890355373
|
|
AhadAli
|
()
|
|
37
|
MANIKPUR
|
AS-25-093-010-001/124
(Monakocha)
|
0425093000NRG23270520220069023
|
28/05/2022
|
Jarina Bibi
|
0425093WL002522
|
Jarina Bibi
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890355374
|
|
JarinaBibi
|
()
|
|
38
|
MANIKPUR
|
AS-25-093-010-001/125
(Monakocha)
|
0425093000NRG23270520220069025
|
28/05/2022
|
Ajibhan Bibi
|
0425093WL002522
|
Ajibhan Bibi
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890355376
|
|
AjibhanBibi
|
()
|
|
39
|
MANIKPUR
|
AS-25-093-010-001/125
(Monakocha)
|
0425093000NRG23270520220069024
|
28/05/2022
|
Kader Ali
|
0425093WL002522
|
Kader Ali
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890355372
|
|
KaderAli
|
()
|
|
40
|
MANIKPUR
|
AS-25-093-010-001/129
(Monakocha)
|
0425093000NRG23270520220069028
|
28/05/2022
|
Muktar Ali
|
0425093WL002522
|
Muktar Ali
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890355383
|
|
MuktarAli
|
()
|
|
41
|
MANIKPUR
|
AS-25-093-010-001/129
(Monakocha)
|
0425093000NRG23270520220069027
|
28/05/2022
|
Rukiya Bibi
|
0425093WL002522
|
Rukiya Bibi
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890355421
|
|
RukiyaBibi
|
()
|
|
42
|
MANIKPUR
|
AS-25-093-010-001/130
(Monakocha)
|
0425093000NRG23270520220069029
|
28/05/2022
|
Ahitan Bewa
|
0425093WL002522
|
Ahitan Bewa
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890355379
|
|
AhitanBewa
|
()
|
|
43
|
MANIKPUR
|
AS-25-093-010-001/131
(Monakocha)
|
0425093000NRG23270520220069030
|
28/05/2022
|
Anowar Ali
|
0425093WL002522
|
Anowar Ali
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890355423
|
|
AnowarAli
|
()
|
|
44
|
MANIKPUR
|
AS-25-093-010-001/131
(Monakocha)
|
0425093000NRG23270520220069031
|
28/05/2022
|
Fatema Bibi
|
0425093WL002522
|
Fatema Bibi
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890355378
|
|
FatemaBibi
|
()
|
|
45
|
MANIKPUR
|
AS-25-093-010-001/158
(Monakocha)
|
0425093000NRG23270520220069032
|
28/05/2022
|
Sakina Bibi
|
0425093WL002522
|
Sakina Bibi
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890355377
|
|
SakinaBibi
|
()
|
|
46
|
MANIKPUR
|
AS-25-093-010-001/158
(Monakocha)
|
0425093000NRG23270520220069033
|
28/05/2022
|
Sukur Ali
|
0425093WL002522
|
Sukur Ali
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890355375
|
|
SukurAli
|
()
|
|
47
|
MANIKPUR
|
AS-25-093-010-001/199
(Monakocha)
|
0425093000NRG23270520220069034
|
28/05/2022
|
Fajar Ali
|
0425093WL002522
|
Fajar Ali
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890355411
|
|
FajarAli
|
()
|
|
48
|
MANIKPUR
|
AS-25-093-010-001/386
(Monakocha)
|
0425093000NRG23270520220069035
|
28/05/2022
|
Fanar Khan
|
0425093WL002522
|
Fanar Khan
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890355389
|
|
FanarKhan
|
()
|
|
49
|
MANIKPUR
|
AS-25-093-010-001/476
(Monakocha)
|
0425093000NRG23270520220069036
|
28/05/2022
|
Aijuddin Sk
|
0425093WL002522
|
Aijuddin Sk
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890355385
|
|
AijuddinSk
|
()
|
|
50
|
MANIKPUR
|
AS-25-093-010-001/477
(Monakocha)
|
0425093000NRG23270520220069037
|
28/05/2022
|
Mangalu Sheikh
|
0425093WL002522
|
Mangalu Sheikh
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890355401
|
|
MangaluSheikh
|
()
|
|
51
|
MANIKPUR
|
AS-25-093-010-001/477
(Monakocha)
|
0425093000NRG23270520220069038
|
28/05/2022
|
Matijan Bibi
|
0425093WL002522
|
Matijan Bibi
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890355400
|
|
MatijanBibi
|
()
|
|
52
|
MANIKPUR
|
AS-25-093-010-001/482
(Monakocha)
|
0425093000NRG23270520220069040
|
28/05/2022
|
Elima Bibi
|
0425093WL002522
|
Elima Bibi
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890355410
|
|
ElimaBibi
|
()
|
|
53
|
MANIKPUR
|
AS-25-093-010-001/482
(Monakocha)
|
0425093000NRG23270520220069039
|
28/05/2022
|
Matiyar Rahman
|
0425093WL002522
|
Matiyar Rahman
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890355409
|
|
MatiyarRahman
|
()
|
|
54
|
MANIKPUR
|
AS-25-093-010-001/491-A
(Monakocha)
|
0425093000NRG23270520220069042
|
28/05/2022
|
Hameda Bibi
|
0425093WL002522
|
Hameda Bibi
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890355388
|
|
HamedaBibi
|
()
|
|
55
|
MANIKPUR
|
AS-25-093-010-001/491-A
(Monakocha)
|
0425093000NRG23270520220069041
|
28/05/2022
|
Muktar Ali
|
0425093WL002522
|
Muktar Ali
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890355390
|
|
MuktarAli
|
()
|
|
56
|
MANIKPUR
|
AS-25-093-010-001/524
(Monakocha)
|
0425093000NRG23270520220069043
|
28/05/2022
|
Jaynal Abedin Prodhani
|
0425093WL002522
|
Jaynal Abedin Prodhani
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890355405
|
|
JaynalAbedinProdhani
|
()
|
|
57
|
MANIKPUR
|
AS-25-093-010-001/532
(Monakocha)
|
0425093000NRG23270520220069044
|
28/05/2022
|
Mizzal Hoque
|
0425093WL002522
|
Mizzal Hoque
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890355416
|
|
MizzalHoque
|
()
|
|
58
|
MANIKPUR
|
AS-25-093-010-001/542
(Monakocha)
|
0425093000NRG23270520220069046
|
28/05/2022
|
Anowara Khatun
|
0425093WL002522
|
Anowara Khatun
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890355395
|
|
AnowaraKhatun
|
()
|
|
59
|
MANIKPUR
|
AS-25-093-010-001/542
(Monakocha)
|
0425093000NRG23270520220069045
|
28/05/2022
|
Chamchel Ali
|
0425093WL002522
|
Chamchel Ali
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890355396
|
|
ChamchelAli
|
()
|
|
60
|
MANIKPUR
|
AS-25-093-010-001/543
(Monakocha)
|
0425093000NRG23270520220069048
|
28/05/2022
|
Afila Bibi
|
0425093WL002522
|
Afila Bibi
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890355418
|
|
AfilaBibi
|
()
|
|
61
|
MANIKPUR
|
AS-25-093-010-001/543
(Monakocha)
|
0425093000NRG23270520220069047
|
28/05/2022
|
Hussain Ali
|
0425093WL002522
|
Hussain Ali
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890355417
|
|
HussainAli
|
()
|
|
62
|
MANIKPUR
|
AS-25-093-010-001/578
(Monakocha)
|
0425093000NRG23270520220069052
|
28/05/2022
|
Farida Begum
|
0425093WL002522
|
Farida Begum
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890355414
|
|
FaridaBegum
|
()
|
|
63
|
MANIKPUR
|
AS-25-093-010-001/578
(Monakocha)
|
0425093000NRG23270520220069051
|
28/05/2022
|
Mayjuddin Sk
|
0425093WL002522
|
Mayjuddin Sk
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890355413
|
|
MayjuddinSk
|
()
|
|
64
|
MANIKPUR
|
AS-25-093-010-001/67
(Monakocha)
|
0425093000NRG23270520220069055
|
28/05/2022
|
Amir Hussain
|
0425093WL002522
|
Amir Hussain
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890355387
|
|
AmirHussain
|
()
|
|
65
|
MANIKPUR
|
AS-25-093-010-001/67
(Monakocha)
|
0425093000NRG23270520220069056
|
28/05/2022
|
Sanowara Bibi
|
0425093WL002522
|
Sanowara Bibi
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890355397
|
|
SanowaraBibi
|
()
|
|
66
|
MANIKPUR
|
AS-25-093-010-001/702
(Monakocha)
|
0425093000NRG23270520220069058
|
28/05/2022
|
Jayeda Begum
|
0425093WL002522
|
Jayeda Begum
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890355392
|
|
JayedaBegum
|
()
|
|
67
|
MANIKPUR
|
AS-25-093-010-001/777
(Monakocha)
|
0425093000NRG23270520220069061
|
28/05/2022
|
Rahim Ali
|
0425093WL002522
|
Rahim Ali
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890355386
|
|
RahimAli
|
()
|
|
68
|
MANIKPUR
|
AS-25-093-010-001/837
(Monakocha)
|
0425093000NRG23270520220069062
|
28/05/2022
|
Nur Alom Sk
|
0425093WL002522
|
Nur Alom Sk
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890355371
|
|
NurAlomSk
|
()
|
|
69
|
MANIKPUR
|
AS-25-093-010-001/859
(Monakocha)
|
0425093000NRG23270520220069064
|
28/05/2022
|
Imesa Khatun
|
0425093WL002522
|
Imesa Khatun
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890355393
|
|
ImesaKhatun
|
()
|
|
70
|
MANIKPUR
|
AS-25-093-010-001/859
(Monakocha)
|
0425093000NRG23270520220069063
|
28/05/2022
|
Sahar Ali
|
0425093WL002522
|
Sahar Ali
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890355394
|
|
SaharAli
|
()
|
|
71
|
MANIKPUR
|
AS-25-093-010-001/860
(Monakocha)
|
0425093000NRG23270520220069065
|
28/05/2022
|
Aminur Islam
|
0425093WL002522
|
Aminur Islam
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890355407
|
|
AminurIslam
|
()
|
|
72
|
MANIKPUR
|
AS-25-093-010-001/860
(Monakocha)
|
0425093000NRG23270520220069066
|
28/05/2022
|
Majida Khatun
|
0425093WL002522
|
Majida Khatun
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890355408
|
|
MajidaKhatun
|
()
|
|
73
|
MANIKPUR
|
AS-25-093-010-001/861
(Monakocha)
|
0425093000NRG23270520220069068
|
28/05/2022
|
Aklima Khatun
|
0425093WL002522
|
Aklima Khatun
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890355406
|
|
AklimaKhatun
|
()
|
|
74
|
MANIKPUR
|
AS-25-093-010-001/861
(Monakocha)
|
0425093000NRG23270520220069067
|
28/05/2022
|
Nachiruddin Sheikh
|
0425093WL002522
|
Nachiruddin Sheikh
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890355391
|
|
NachiruddinSheikh
|
()
|
|
75
|
MANIKPUR
|
AS-25-093-010-001/862
(Monakocha)
|
0425093000NRG23270520220069069
|
28/05/2022
|
Jannat Ali Sheikh
|
0425093WL002522
|
Jannat Ali Sheikh
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890355398
|
|
JannatAliSheikh
|
()
|
|
76
|
MANIKPUR
|
AS-25-093-010-001/862
(Monakocha)
|
0425093000NRG23270520220069070
|
28/05/2022
|
Jesmina Begum
|
0425093WL002522
|
Jesmina Begum
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890355399
|
|
JesminaBegum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75570
|
75570
|
|
|
|
|
|
|
|
|
77
|
MANIKPUR
|
AS-25-093-002-004/105
(Alukhunda)
|
0425093000NRG23270520220068989
|
28/05/2022
|
Mamoni Begum
|
0425093WL002522
|
Mamoni Begum
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890355402
|
|
MamoniBegum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
78
|
MANIKPUR
|
AS-25-093-002-004/588
(Alukhunda)
|
0425093000NRG23270520220069016
|
28/05/2022
|
Fulmati Khatun
|
0425093WL002522
|
Fulmati Khatun
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890355403
|
|
MISS FULMATI KHATUN
|
()
|
|
79
|
MANIKPUR
|
AS-25-093-002-004/627
(Alukhunda)
|
0425093000NRG23270520220069017
|
28/05/2022
|
Amir Hussain
|
0425093WL002522
|
Amir Hussain
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890355404
|
|
MR AMIR HUSSAIN
|
()
|
|
80
|
MANIKPUR
|
AS-25-093-002-004/628
(Alukhunda)
|
0425093000NRG23270520220069019
|
28/05/2022
|
Jakir Hussain
|
0425093WL002522
|
Jakir Hussain
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890355438
|
|
MR JAKIR HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
81
|
MANIKPUR
|
AS-25-093-002-004/444
(Alukhunda)
|
0425093000NRG23270520220069010
|
28/05/2022
|
Kafaluddin Sk.
|
0425093WL002522
|
Kafaluddin Sk.
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890355437
|
|
MR KOFIL UDDIN
|
()
|
|
82
|
MANIKPUR
|
AS-25-093-002-004/628
(Alukhunda)
|
0425093000NRG23270520220069020
|
28/05/2022
|
Anjura Khatun
|
0425093WL002522
|
Anjura Khatun
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890355436
|
|
MRS ANJURA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
83
|
MANIKPUR
|
AS-25-093-002-004/444
(Alukhunda)
|
0425093000NRG23270520220069011
|
28/05/2022
|
Jahanara Khatun
|
0425093WL002522
|
Jahanara Khatun
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890355426
|
|
JahanaraKhatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114042
|
114042
|
|
|
|
|
|
|
|