|
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-25-093-010-001/972
(Monakocha)
|
0425093000NRG23051220220207995
|
06/12/2022
|
Nur Mohammad Ali
|
0425093WL015163
|
Nur Mohammad Ali
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7914412214
|
|
Nur Mohammad Ali
|
()
|
|
2
|
MANIKPUR
|
AS-25-093-010-003/108
(Monakocha)
|
0425093000NRG23051220220207933
|
06/12/2022
|
Salamon Khatun
|
0425093WL015157
|
Salamon Khatun
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7914412201
|
|
Salamon Khatun
|
()
|
|
3
|
MANIKPUR
|
AS-25-093-010-003/137
(Monakocha)
|
0425093000NRG23051220220207935
|
06/12/2022
|
SAKITAN NESSA
|
0425093WL015157
|
SAKITAN NESSA
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7914412202
|
|
SAKITAN NESSA
|
()
|
|
4
|
MANIKPUR
|
AS-25-093-010-003/139
(Monakocha)
|
0425093000NRG23061220220208529
|
06/12/2022
|
Kshudeja Khatun
|
0425093WL015205
|
Kshudeja Khatun
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7914412198
|
|
Kshudeja Khatun
|
()
|
|
5
|
MANIKPUR
|
AS-25-093-010-003/20
(Monakocha)
|
0425093000NRG23051220220207936
|
06/12/2022
|
Johanara
|
0425093WL015157
|
Johanara
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7914412199
|
|
Johanara
|
()
|
|
6
|
MANIKPUR
|
AS-25-093-010-003/202
(Monakocha)
|
0425093000NRG23051220220208043
|
06/12/2022
|
Nurjahan
|
0425093WL015168
|
Nurjahan
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7914412200
|
|
Nurjahan
|
()
|
|
7
|
MANIKPUR
|
AS-25-093-010-003/28
(Monakocha)
|
0425093000NRG23051220220208024
|
06/12/2022
|
Amela Khatun
|
0425093WL015166
|
Amela Khatun
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7914412184
|
|
Amela Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14427
|
14427
|
|
|
|
|
|
|
|
|
8
|
MANIKPUR
|
AS-25-093-010-003/15
(Monakocha)
|
0425093000NRG23051220220208057
|
06/12/2022
|
Jayda Bibi
|
0425093WL015170
|
Jayda Bibi
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7914412106
|
|
Jayda Bibi
|
()
|
|
9
|
MANIKPUR
|
AS-25-093-010-003/156
(Monakocha)
|
0425093000NRG23051220220207999
|
06/12/2022
|
Hajera Bibi
|
0425093WL015163
|
Hajera Bibi
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7914412105
|
|
Hajera Bibi
|
()
|
|
10
|
MANIKPUR
|
AS-25-093-010-003/206
(Monakocha)
|
0425093000NRG23051220220207939
|
06/12/2022
|
Ajiran Nessa
|
0425093WL015157
|
Ajiran Nessa
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7914412099
|
|
Ajiran Nessa
|
()
|
|
11
|
MANIKPUR
|
AS-25-093-010-003/219
(Monakocha)
|
0425093000NRG23051220220207989
|
06/12/2022
|
Thiren Ch. Ray
|
0425093WL015162
|
Thiren Ch. Ray
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7914412102
|
|
Thiren Ch. Ray
|
()
|
|
12
|
MANIKPUR
|
AS-25-093-010-003/220
(Monakocha)
|
0425093000NRG23051220220208031
|
06/12/2022
|
Biren Ch. Ray
|
0425093WL015167
|
Biren Ch. Ray
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7914412098
|
|
Biren Ch. Ray
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10305
|
10305
|
|
|
|
|
|
|
|
|
13
|
MANIKPUR
|
AS-25-093-002-004/547
(Alukhunda)
|
0425093000NRG23061220220208527
|
06/12/2022
|
CHIRISHBHAN KHATUN
|
0425093WL015205
|
CHIRISHBHAN KHATUN
|
00089
|
CBIN0282511
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914412138
|
|
CHIRISHBHAN KHATUN
|
()
|
|
14
|
MANIKPUR
|
AS-25-093-010-001/119
(Monakocha)
|
0425093000NRG23051220220207953
|
06/12/2022
|
Abdul Hasem
|
0425093WL015159
|
Abdul Hasem
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7914412123
|
|
Abdul Hasem
|
()
|
|
15
|
MANIKPUR
|
AS-25-093-010-001/122
(Monakocha)
|
0425093000NRG23051220220207942
|
06/12/2022
|
A. Hamid Ali
|
0425093WL015158
|
A. Hamid Ali
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7914412155
|
|
A. Hamid Ali
|
()
|
|
16
|
MANIKPUR
|
AS-25-093-010-001/151
(Monakocha)
|
0425093000NRG23051220220208011
|
06/12/2022
|
Ajgar Ali
|
0425093WL015165
|
Ajgar Ali
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7914412110
|
|
Ajgar Ali
|
()
|
|
17
|
MANIKPUR
|
AS-25-093-010-001/455
(Monakocha)
|
0425093000NRG23051220220207963
|
06/12/2022
|
Rajab Ali
|
0425093WL015160
|
Rajab Ali
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7914412124
|
|
Rajab Ali
|
()
|
|
18
|
MANIKPUR
|
AS-25-093-010-001/455
(Monakocha)
|
0425093000NRG23051220220207964
|
06/12/2022
|
Sahitan Bibi
|
0425093WL015160
|
Sahitan Bibi
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7914412130
|
|
Sahitan Bibi
|
()
|
|
19
|
MANIKPUR
|
AS-25-093-010-001/458
(Monakocha)
|
0425093000NRG23051220220208035
|
06/12/2022
|
Pashaful Bibi
|
0425093WL015168
|
Pashaful Bibi
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7914412132
|
|
Pashaful Bibi
|
()
|
|
20
|
MANIKPUR
|
AS-25-093-010-001/527
(Monakocha)
|
0425093000NRG23051220220208045
|
06/12/2022
|
Jinnatun Nessa
|
0425093WL015169
|
Jinnatun Nessa
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7914412136
|
|
Jinnatun Nessa
|
()
|
|
21
|
MANIKPUR
|
AS-25-093-010-001/528
(Monakocha)
|
0425093000NRG23051220220207994
|
06/12/2022
|
Fatema Khatun
|
0425093WL015163
|
Fatema Khatun
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7914412137
|
|
Fatema Khatun
|
()
|
|
22
|
MANIKPUR
|
AS-25-093-010-001/528
(Monakocha)
|
0425093000NRG23051220220207993
|
06/12/2022
|
Samchul Hoque
|
0425093WL015163
|
Samchul Hoque
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7914412131
|
|
Samchul Hoque
|
()
|
|
23
|
MANIKPUR
|
AS-25-093-010-001/575
(Monakocha)
|
0425093000NRG23051220220207956
|
06/12/2022
|
Mojiran Bibi
|
0425093WL015159
|
Mojiran Bibi
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7914412120
|
|
Mojiran Bibi
|
()
|
|
24
|
MANIKPUR
|
AS-25-093-010-001/654
(Monakocha)
|
0425093000NRG23051220220208026
|
06/12/2022
|
Sofior Rahman
|
0425093WL015167
|
Sofior Rahman
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7914412108
|
|
Sofior Rahman
|
()
|
|
25
|
MANIKPUR
|
AS-25-093-010-001/709
(Monakocha)
|
0425093000NRG23051220220207957
|
06/12/2022
|
Sarkar Ali
|
0425093WL015159
|
Sarkar Ali
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7914412119
|
|
Sarkar Ali
|
()
|
|
26
|
MANIKPUR
|
AS-25-093-010-001/830
(Monakocha)
|
0425093000NRG23051220220208051
|
06/12/2022
|
Narjina Begum
|
0425093WL015170
|
Narjina Begum
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7914412153
|
|
Narjina Begum
|
()
|
|
27
|
MANIKPUR
|
AS-25-093-010-001/830
(Monakocha)
|
0425093000NRG23051220220208050
|
06/12/2022
|
Samirul Islam
|
0425093WL015170
|
Samirul Islam
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7914412154
|
|
Samirul Islam
|
()
|
|
28
|
MANIKPUR
|
AS-25-093-010-003/101
(Monakocha)
|
0425093000NRG23051220220208019
|
06/12/2022
|
Sarpat Ali
|
0425093WL015166
|
Sarpat Ali
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7914412117
|
|
Sarpat Ali
|
()
|
|
29
|
MANIKPUR
|
AS-25-093-010-003/102
(Monakocha)
|
0425093000NRG23051220220208036
|
06/12/2022
|
Sabed Ali
|
0425093WL015168
|
Sabed Ali
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7914412111
|
|
Sabed Ali
|
()
|
|
30
|
MANIKPUR
|
AS-25-093-010-003/107
(Monakocha)
|
0425093000NRG23051220220207996
|
06/12/2022
|
Mataleb Ali
|
0425093WL015163
|
Mataleb Ali
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7914412116
|
|
Mataleb Ali
|
()
|
|
31
|
MANIKPUR
|
AS-25-093-010-003/113
(Monakocha)
|
0425093000NRG23051220220207974
|
06/12/2022
|
Hejarat Ali
|
0425093WL015161
|
Hejarat Ali
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7914412118
|
|
Hejarat Ali
|
()
|
|
32
|
MANIKPUR
|
AS-25-093-010-003/114
(Monakocha)
|
0425093000NRG23051220220208028
|
06/12/2022
|
Safiyar Rahman
|
0425093WL015167
|
Safiyar Rahman
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7914412129
|
|
Safiyar Rahman
|
()
|
|
33
|
MANIKPUR
|
AS-25-093-010-003/118
(Monakocha)
|
0425093000NRG23051220220208046
|
06/12/2022
|
Enosh Ali
|
0425093WL015169
|
Enosh Ali
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7914412115
|
|
Enosh Ali
|
()
|
|
34
|
MANIKPUR
|
AS-25-093-010-003/128
(Monakocha)
|
0425093000NRG23051220220208038
|
06/12/2022
|
Rahij Uddin
|
0425093WL015168
|
Rahij Uddin
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7914412134
|
|
Rahij Uddin
|
()
|
|
35
|
MANIKPUR
|
AS-25-093-010-003/132
(Monakocha)
|
0425093000NRG23051220220207946
|
06/12/2022
|
Jahir Ali
|
0425093WL015158
|
Jahir Ali
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7914412146
|
|
Jahir Ali
|
()
|
|
36
|
MANIKPUR
|
AS-25-093-010-003/137
(Monakocha)
|
0425093000NRG23051220220207934
|
06/12/2022
|
Jaynal Abedin
|
0425093WL015157
|
Jaynal Abedin
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7914412125
|
|
Jaynal Abedin
|
()
|
|
37
|
MANIKPUR
|
AS-25-093-010-003/15
(Monakocha)
|
0425093000NRG23051220220208056
|
06/12/2022
|
Jabidur Rahman
|
0425093WL015170
|
Jabidur Rahman
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7914412114
|
|
Jabidur Rahman
|
()
|
|
38
|
MANIKPUR
|
AS-25-093-010-003/151
(Monakocha)
|
0425093000NRG23051220220208047
|
06/12/2022
|
Amiruddin Sheikh
|
0425093WL015169
|
Amiruddin Sheikh
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7914412144
|
|
Amiruddin Sheikh
|
()
|
|
39
|
MANIKPUR
|
AS-25-093-010-003/152
(Monakocha)
|
0425093000NRG23051220220208058
|
06/12/2022
|
Abdul Khalek
|
0425093WL015170
|
Abdul Khalek
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7914412142
|
|
Abdul Khalek
|
()
|
|
40
|
MANIKPUR
|
AS-25-093-010-003/17
(Monakocha)
|
0425093000NRG23051220220208001
|
06/12/2022
|
Sekan Ali
|
0425093WL015163
|
Sekan Ali
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7914412104
|
|
Sekan Ali
|
()
|
|
41
|
MANIKPUR
|
AS-25-093-010-003/17
(Monakocha)
|
0425093000NRG23051220220208000
|
06/12/2022
|
Sekan Ali
|
0425093WL015163
|
Sekan Ali
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7914412103
|
|
Sekan Ali
|
()
|
|
42
|
MANIKPUR
|
AS-25-093-010-003/19
(Monakocha)
|
0425093000NRG23051220220207988
|
06/12/2022
|
Basiron Nesha
|
0425093WL015162
|
Basiron Nesha
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7914412127
|
|
Basiron Nesha
|
()
|
|
43
|
MANIKPUR
|
AS-25-093-010-003/198
(Monakocha)
|
0425093000NRG23051220220207947
|
06/12/2022
|
Kasharudin
|
0425093WL015158
|
Kasharudin
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7914412128
|
|
Kasharudin
|
()
|
|
44
|
MANIKPUR
|
AS-25-093-010-003/203
(Monakocha)
|
0425093000NRG23061220220208530
|
06/12/2022
|
Jiyarul Rahman
|
0425093WL015205
|
Jiyarul Rahman
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7914412107
|
|
Jiyarul Rahman
|
()
|
|
45
|
MANIKPUR
|
AS-25-093-010-003/204
(Monakocha)
|
0425093000NRG23051220220207937
|
06/12/2022
|
Ilima Khatun
|
0425093WL015157
|
Ilima Khatun
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7914412112
|
|
Ilima Khatun
|
()
|
|
46
|
MANIKPUR
|
AS-25-093-010-003/206
(Monakocha)
|
0425093000NRG23051220220207938
|
06/12/2022
|
Jaher Ali
|
0425093WL015157
|
Jaher Ali
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7914412101
|
|
Jaher Ali
|
()
|
|
47
|
MANIKPUR
|
AS-25-093-010-003/22
(Monakocha)
|
0425093000NRG23051220220208014
|
06/12/2022
|
Habej Ali
|
0425093WL015165
|
Habej Ali
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7914412122
|
|
Habej Ali
|
()
|
|
48
|
MANIKPUR
|
AS-25-093-010-003/220
(Monakocha)
|
0425093000NRG23051220220208032
|
06/12/2022
|
Minati Ray
|
0425093WL015167
|
Minati Ray
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7914412126
|
|
Minati Ray
|
()
|
|
49
|
MANIKPUR
|
AS-25-093-010-003/221
(Monakocha)
|
0425093000NRG23051220220207971
|
06/12/2022
|
Rupayanti Rajbongshi
|
0425093WL015160
|
Rupayanti Rajbongshi
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7914412113
|
|
Rupayanti Rajbongshi
|
()
|
|
50
|
MANIKPUR
|
AS-25-093-010-003/235
(Monakocha)
|
0425093000NRG23051220220208021
|
06/12/2022
|
Rahimuddin
|
0425093WL015166
|
Rahimuddin
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7914412121
|
|
Rahimuddin
|
()
|
|
51
|
MANIKPUR
|
AS-25-093-010-003/28
(Monakocha)
|
0425093000NRG23051220220208023
|
06/12/2022
|
Jamaluddin
|
0425093WL015166
|
Jamaluddin
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7914412109
|
|
Jamaluddin
|
()
|
|
52
|
MANIKPUR
|
AS-25-093-010-003/297
(Monakocha)
|
0425093000NRG23051220220207960
|
06/12/2022
|
Mofij Mir
|
0425093WL015159
|
Mofij Mir
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7914412143
|
|
Mofij Mir
|
()
|
|
53
|
MANIKPUR
|
AS-25-093-010-003/300
(Monakocha)
|
0425093000NRG23051220220207972
|
06/12/2022
|
Rahela khatun
|
0425093WL015160
|
Rahela khatun
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7914412145
|
|
Rahela khatun
|
()
|
|
54
|
MANIKPUR
|
AS-25-093-010-003/302
(Monakocha)
|
0425093000NRG23051220220208033
|
06/12/2022
|
Tilok Ray
|
0425093WL015167
|
Tilok Ray
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7914412147
|
|
Tilok Ray
|
()
|
|
55
|
MANIKPUR
|
AS-25-093-010-003/95
(Monakocha)
|
0425093000NRG23051220220207981
|
06/12/2022
|
Jahidul Islam
|
0425093WL015161
|
Jahidul Islam
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7914412100
|
|
Jahidul Islam
|
()
|
|
56
|
MANIKPUR
|
AS-25-093-010-003/96
(Monakocha)
|
0425093000NRG23051220220207983
|
06/12/2022
|
Nur Islam
|
0425093WL015161
|
Nur Islam
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7914412148
|
|
Nur Islam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91142
|
91142
|
|
|
|
|
|
|
|
|
57
|
MANIKPUR
|
AS-25-093-010-001/527
(Monakocha)
|
0425093000NRG23051220220208044
|
06/12/2022
|
Motin Pradhani
|
0425093WL015169
|
Motin Pradhani
|
00176
|
IDIB000U518
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7914412135
|
|
Motin Pradhani
|
()
|
|
58
|
MANIKPUR
|
AS-25-093-010-001/575
(Monakocha)
|
0425093000NRG23051220220207955
|
06/12/2022
|
Mahar Uddin Sk
|
0425093WL015159
|
Mahar Uddin Sk
|
00176
|
IDIB000U518
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7914412133
|
|
Mahar Uddin Sk
|
()
|
|
59
|
MANIKPUR
|
AS-25-093-010-001/990
(Monakocha)
|
0425093000NRG23051220220208017
|
06/12/2022
|
Jahidul Islam
|
0425093WL015166
|
Jahidul Islam
|
00176
|
IDIB000U518
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7914412139
|
|
Jahidul Islam
|
()
|
|
60
|
MANIKPUR
|
AS-25-093-010-001/990
(Monakocha)
|
0425093000NRG23051220220208018
|
06/12/2022
|
Sorifa Sarkar
|
0425093WL015166
|
Sorifa Sarkar
|
00176
|
IDIB000U518
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7914412183
|
|
Sorifa Sarkar
|
()
|
|
61
|
MANIKPUR
|
AS-25-093-010-003/1043
(Monakocha)
|
0425093000NRG23051220220207984
|
06/12/2022
|
BEGUM KHATUN
|
0425093WL015162
|
BEGUM KHATUN
|
00176
|
IDIB000U518
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7914412152
|
|
BEGUM KHATUN
|
()
|
|
62
|
MANIKPUR
|
AS-25-093-010-003/131
(Monakocha)
|
0425093000NRG23051220220207959
|
06/12/2022
|
Aliya Begum
|
0425093WL015159
|
Aliya Begum
|
00176
|
IDIB000U518
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7914412151
|
|
Aliya Begum
|
()
|
|
63
|
MANIKPUR
|
AS-25-093-010-003/139
(Monakocha)
|
0425093000NRG23061220220208528
|
06/12/2022
|
Akbar Ali
|
0425093WL015205
|
Akbar Ali
|
00176
|
IDIB000U518
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7914412203
|
|
Akbar Ali
|
()
|
|
64
|
MANIKPUR
|
AS-25-093-010-003/141
(Monakocha)
|
0425093000NRG23051220220208054
|
06/12/2022
|
Nishan Ali
|
0425093WL015170
|
Nishan Ali
|
00176
|
IDIB000U518
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7914412149
|
|
Nishan Ali
|
()
|
|
65
|
MANIKPUR
|
AS-25-093-010-003/141
(Monakocha)
|
0425093000NRG23051220220208055
|
06/12/2022
|
Sahara Khatun
|
0425093WL015170
|
Sahara Khatun
|
00176
|
IDIB000U518
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7914412195
|
|
Sahara Khatun
|
()
|
|
66
|
MANIKPUR
|
AS-25-093-010-003/154
(Monakocha)
|
0425093000NRG23051220220208040
|
06/12/2022
|
Abdul Mutalep
|
0425093WL015168
|
Abdul Mutalep
|
00176
|
IDIB000U518
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7914412141
|
|
Abdul Mutalep
|
()
|
|
67
|
MANIKPUR
|
AS-25-093-010-003/154
(Monakocha)
|
0425093000NRG23051220220208041
|
06/12/2022
|
Sabi Khatun
|
0425093WL015168
|
Sabi Khatun
|
00176
|
IDIB000U518
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7914412140
|
|
Sabi Khatun
|
()
|
|
68
|
MANIKPUR
|
AS-25-093-010-003/198
(Monakocha)
|
0425093000NRG23051220220207948
|
06/12/2022
|
Hanufa Khatun
|
0425093WL015158
|
Hanufa Khatun
|
00176
|
IDIB000U518
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7914412194
|
|
Hanufa Khatun
|
()
|
|
69
|
MANIKPUR
|
AS-25-093-010-003/235
(Monakocha)
|
0425093000NRG23051220220208022
|
06/12/2022
|
Majeda Khatun
|
0425093WL015166
|
Majeda Khatun
|
00176
|
IDIB000U518
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7914412191
|
|
Majeda Khatun
|
()
|
|
70
|
MANIKPUR
|
AS-25-093-010-003/358
(Monakocha)
|
0425093000NRG23051220220207991
|
06/12/2022
|
Abida Khatun
|
0425093WL015162
|
Abida Khatun
|
00176
|
IDIB000U518
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7914412150
|
|
Abida Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28854
|
28854
|
|
|
|
|
|
|
|
|
71
|
MANIKPUR
|
AS-25-093-010-003/299
(Monakocha)
|
0425093000NRG23051220220208015
|
06/12/2022
|
Ashur Ali Fakir
|
0425093WL015165
|
Ashur Ali Fakir
|
00354
|
PUNB0171800
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7914412196
|
|
Ashur Ali Fakir
|
()
|
|
72
|
MANIKPUR
|
AS-25-093-010-003/92
(Monakocha)
|
0425093000NRG23051220220207951
|
06/12/2022
|
Mahammad Ali
|
0425093WL015158
|
Mahammad Ali
|
00354
|
PUNB0171800
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7914412197
|
|
Mahammad Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
73
|
MANIKPUR
|
AS-25-093-002-004/547
(Alukhunda)
|
0425093000NRG23061220220208526
|
06/12/2022
|
MASAR ALI
|
0425093WL015205
|
MASAR ALI
|
00415
|
SBIN0002126
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914412218
|
|
MR MASAR ALI
|
()
|
|
74
|
MANIKPUR
|
AS-25-093-010-001/151
(Monakocha)
|
0425093000NRG23051220220208010
|
06/12/2022
|
Chakitan Bewa
|
0425093WL015165
|
Chakitan Bewa
|
00415
|
SBIN0002126
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7914412173
|
|
MRS SOKITON BEWA
|
()
|
|
75
|
MANIKPUR
|
AS-25-093-010-001/960
(Monakocha)
|
0425093000NRG23051220220208012
|
06/12/2022
|
Jahar Ali Sheikh
|
0425093WL015165
|
Jahar Ali Sheikh
|
00415
|
SBIN0002126
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7914412216
|
|
MR JOHOR ALI SHEIKH
|
()
|
|
76
|
MANIKPUR
|
AS-25-093-010-003/101
(Monakocha)
|
0425093000NRG23051220220208020
|
06/12/2022
|
Sahera Bhanu
|
0425093WL015166
|
Sahera Bhanu
|
00415
|
SBIN0002126
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7914412204
|
|
MRS REJIA KHATUN
|
()
|
|
77
|
MANIKPUR
|
AS-25-093-010-003/102
(Monakocha)
|
0425093000NRG23051220220208037
|
06/12/2022
|
Shahidul Islam
|
0425093WL015168
|
Shahidul Islam
|
00415
|
SBIN0002126
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7914412182
|
|
MR SHAHIDUL ISLAM
|
()
|
|
78
|
MANIKPUR
|
AS-25-093-010-003/108
(Monakocha)
|
0425093000NRG23051220220207932
|
06/12/2022
|
Munnat Ali
|
0425093WL015157
|
Munnat Ali
|
00415
|
SBIN0002126
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7914412207
|
|
MR MANNAF ALI
|
()
|
|
79
|
MANIKPUR
|
AS-25-093-010-003/112
(Monakocha)
|
0425093000NRG23051220220208052
|
06/12/2022
|
Ibrahim Khalil
|
0425093WL015170
|
Ibrahim Khalil
|
00415
|
SBIN0002126
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7914412189
|
|
MR IBRAHIM KHALIL
|
()
|
|
80
|
MANIKPUR
|
AS-25-093-010-003/112
(Monakocha)
|
0425093000NRG23051220220208053
|
06/12/2022
|
Khayaran Bibi
|
0425093WL015170
|
Khayaran Bibi
|
00415
|
SBIN0002126
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7914412188
|
|
MRS KHAYARAN BIBI
|
()
|
|
81
|
MANIKPUR
|
AS-25-093-010-003/113
(Monakocha)
|
0425093000NRG23051220220207975
|
06/12/2022
|
Tahiran Nessa
|
0425093WL015161
|
Tahiran Nessa
|
00415
|
SBIN0002126
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7914412181
|
|
MRS TAHIRAN NESSA
|
()
|
|
82
|
MANIKPUR
|
AS-25-093-010-003/114
(Monakocha)
|
0425093000NRG23051220220208029
|
06/12/2022
|
Laili Begum
|
0425093WL015167
|
Laili Begum
|
00415
|
SBIN0002126
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7914412215
|
|
MRS LAILI KHATUN
|
()
|
|
83
|
MANIKPUR
|
AS-25-093-010-003/145
(Monakocha)
|
0425093000NRG23051220220207967
|
06/12/2022
|
Diljan Begum
|
0425093WL015160
|
Diljan Begum
|
00415
|
SBIN0002126
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7914412206
|
|
MRS DILJAN BEGUM
|
()
|
|
84
|
MANIKPUR
|
AS-25-093-010-003/152
(Monakocha)
|
0425093000NRG23051220220208059
|
06/12/2022
|
Asiya Begum
|
0425093WL015170
|
Asiya Begum
|
00415
|
SBIN0002126
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7914412187
|
|
MRS ASIYA BEGUM
|
()
|
|
85
|
MANIKPUR
|
AS-25-093-010-003/217
(Monakocha)
|
0425093000NRG23051220220207968
|
06/12/2022
|
Jahan Uddin
|
0425093WL015160
|
Jahan Uddin
|
00415
|
SBIN0002126
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7914412186
|
|
MR JAHAN UDDIN
|
()
|
|
86
|
MANIKPUR
|
AS-25-093-010-003/217
(Monakocha)
|
0425093000NRG23051220220207969
|
06/12/2022
|
Samela Khatun
|
0425093WL015160
|
Samela Khatun
|
00415
|
SBIN0002126
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7914412192
|
|
MISS SAMELA KHATUN
|
()
|
|
87
|
MANIKPUR
|
AS-25-093-010-003/22
(Monakocha)
|
0425093000NRG23051220220208013
|
06/12/2022
|
Habej Ali
|
0425093WL015165
|
Habej Ali
|
00415
|
SBIN0002126
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7914412167
|
|
MRS HABEJ ALI
|
()
|
|
88
|
MANIKPUR
|
AS-25-093-010-003/23
(Monakocha)
|
0425093000NRG23051220220208048
|
06/12/2022
|
Munataj Ali
|
0425093WL015169
|
Munataj Ali
|
00415
|
SBIN0002126
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7914412193
|
|
MR MUNATAJ ALI
|
()
|
|
89
|
MANIKPUR
|
AS-25-093-010-003/23
(Monakocha)
|
0425093000NRG23051220220208049
|
06/12/2022
|
Rohima Khatun
|
0425093WL015169
|
Rohima Khatun
|
00415
|
SBIN0002126
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7914412175
|
|
MRS RAHIMA KHATUN
|
()
|
|
90
|
MANIKPUR
|
AS-25-093-010-003/92
(Monakocha)
|
0425093000NRG23051220220207952
|
06/12/2022
|
Rahima Begum
|
0425093WL015158
|
Rahima Begum
|
00415
|
SBIN0002126
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7914412205
|
|
MISS RAHIMA KHATUN
|
()
|
|
91
|
MANIKPUR
|
AS-25-093-010-003/95
(Monakocha)
|
0425093000NRG23051220220207982
|
06/12/2022
|
Jamina Khatun
|
0425093WL015161
|
Jamina Khatun
|
00415
|
SBIN0002126
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7914412185
|
|
MISS JAMINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39617
|
39617
|
|
|
|
|
|
|
|
|
92
|
MANIKPUR
|
AS-25-093-010-001/654
(Monakocha)
|
0425093000NRG23051220220208027
|
06/12/2022
|
Hafija Begum Kari
|
0425093WL015167
|
Hafija Begum Kari
|
00415
|
SBIN0007388
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7914412166
|
|
MS HAFIZA BEGUM KARI
|
()
|
|
93
|
MANIKPUR
|
AS-25-093-010-001/709
(Monakocha)
|
0425093000NRG23051220220207958
|
06/12/2022
|
Jaynab Bibi
|
0425093WL015159
|
Jaynab Bibi
|
00415
|
SBIN0007388
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7914412165
|
|
NO NAME
|
()
|
|
94
|
MANIKPUR
|
AS-25-093-010-003/1043
(Monakocha)
|
0425093000NRG23051220220207985
|
06/12/2022
|
ABUL HUSSAIN
|
0425093WL015162
|
ABUL HUSSAIN
|
00415
|
SBIN0007388
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7914412208
|
|
MR ABUL HUSSAIN
|
()
|
|
95
|
MANIKPUR
|
AS-25-093-010-003/202
(Monakocha)
|
0425093000NRG23051220220208042
|
06/12/2022
|
Makbul Ali
|
0425093WL015168
|
Makbul Ali
|
00415
|
SBIN0007388
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7914412179
|
|
MR MAKBUL HUSSAIN
|
()
|
|
96
|
MANIKPUR
|
AS-25-093-010-003/209
(Monakocha)
|
0425093000NRG23051220220208003
|
06/12/2022
|
Ajbhanu Bibi
|
0425093WL015163
|
Ajbhanu Bibi
|
00415
|
SBIN0007388
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7914412177
|
|
MRS AJBHANU BEGUM
|
()
|
|
97
|
MANIKPUR
|
AS-25-093-010-003/297
(Monakocha)
|
0425093000NRG23051220220207961
|
06/12/2022
|
Anowara Khatun
|
0425093WL015159
|
Anowara Khatun
|
00415
|
SBIN0007388
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7914412190
|
|
MISS ANOWARA BEGUM
|
()
|
|
98
|
MANIKPUR
|
AS-25-093-010-003/298
(Monakocha)
|
0425093000NRG23051220220207962
|
06/12/2022
|
Sahera Khatun
|
0425093WL015159
|
Sahera Khatun
|
00415
|
SBIN0007388
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7914412210
|
|
MS SAHERA KHATUN
|
()
|
|
99
|
MANIKPUR
|
AS-25-093-010-003/300
(Monakocha)
|
0425093000NRG23051220220207973
|
06/12/2022
|
Nur Mahmmad
|
0425093WL015160
|
Nur Mahmmad
|
00415
|
SBIN0007388
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7914412209
|
|
MR NUR MAHAMMDA
|
()
|
|
100
|
MANIKPUR
|
AS-25-093-010-003/358
(Monakocha)
|
0425093000NRG23051220220207992
|
06/12/2022
|
Rafikul Islam
|
0425093WL015162
|
Rafikul Islam
|
00415
|
SBIN0007388
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7914412211
|
|
MR RAFIKUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18549
|
18549
|
|
|
|
|
|
|
|
|
101
|
MANIKPUR
|
AS-25-093-010-001/458
(Monakocha)
|
0425093000NRG23051220220208034
|
06/12/2022
|
Saidur Islam
|
0425093WL015168
|
Saidur Islam
|
00415
|
SBIN0009199
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7914412217
|
|
MR SAIDUR ISLAM AHMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
102
|
MANIKPUR
|
AS-25-093-010-001/119
(Monakocha)
|
0425093000NRG23051220220207954
|
06/12/2022
|
Basida Bibi
|
0425093WL015159
|
Basida Bibi
|
00415
|
SBIN0009578
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7914412219
|
|
MRS BACHIDA BIBI
|
()
|
|
103
|
MANIKPUR
|
AS-25-093-010-001/122
(Monakocha)
|
0425093000NRG23051220220207943
|
06/12/2022
|
Sanowara Bibi
|
0425093WL015158
|
Sanowara Bibi
|
00415
|
SBIN0009578
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7914412096
|
|
MRS SANOWARA BIBI
|
()
|
|
104
|
MANIKPUR
|
AS-25-093-010-003/107
(Monakocha)
|
0425093000NRG23051220220207997
|
06/12/2022
|
Mamiran Nessa
|
0425093WL015163
|
Mamiran Nessa
|
00415
|
SBIN0009578
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7914412213
|
|
MRS MAMIRAN KHATUN
|
()
|
|
105
|
MANIKPUR
|
AS-25-093-010-003/115
(Monakocha)
|
0425093000NRG23051220220207945
|
06/12/2022
|
Chahar Bhanu
|
0425093WL015158
|
Chahar Bhanu
|
00415
|
SBIN0009578
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7914412220
|
|
MRS CHAHAR BHANU
|
()
|
|
106
|
MANIKPUR
|
AS-25-093-010-003/115
(Monakocha)
|
0425093000NRG23051220220207944
|
06/12/2022
|
Fulu Rahman
|
0425093WL015158
|
Fulu Rahman
|
00415
|
SBIN0009578
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7914412180
|
|
MR FULU RAHMAN
|
()
|
|
107
|
MANIKPUR
|
AS-25-093-010-003/116
(Monakocha)
|
0425093000NRG23051220220208030
|
06/12/2022
|
Sakina Bibi
|
0425093WL015167
|
Sakina Bibi
|
00415
|
SBIN0009578
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7914412221
|
|
MRS SAKINA BIBI
|
()
|
|
108
|
MANIKPUR
|
AS-25-093-010-003/126
(Monakocha)
|
0425093000NRG23051220220207976
|
06/12/2022
|
Mayan Ali
|
0425093WL015161
|
Mayan Ali
|
00415
|
SBIN0009578
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7914412159
|
|
MR MINUDDIN SHEKH
|
()
|
|
109
|
MANIKPUR
|
AS-25-093-010-003/128
(Monakocha)
|
0425093000NRG23051220220208039
|
06/12/2022
|
Jahanara Begum
|
0425093WL015168
|
Jahanara Begum
|
00415
|
SBIN0009578
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7914412176
|
|
MRS JAHANARA BEGUM
|
()
|
|
110
|
MANIKPUR
|
AS-25-093-010-003/134
(Monakocha)
|
0425093000NRG23051220220207966
|
06/12/2022
|
Baten Ali
|
0425093WL015160
|
Baten Ali
|
00415
|
SBIN0009578
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7914412160
|
|
MR BATEN ALI
|
()
|
|
111
|
MANIKPUR
|
AS-25-093-010-003/134
(Monakocha)
|
0425093000NRG23051220220207965
|
06/12/2022
|
Baten Ali
|
0425093WL015160
|
Baten Ali
|
00415
|
SBIN0009578
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7914412168
|
|
MR BATEN ALI
|
()
|
|
112
|
MANIKPUR
|
AS-25-093-010-003/155
(Monakocha)
|
0425093000NRG23051220220207986
|
06/12/2022
|
Jaynal Abedin
|
0425093WL015162
|
Jaynal Abedin
|
00415
|
SBIN0009578
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7914412161
|
|
MRS MOCHAMMAD BEGUM
|
()
|
|
113
|
MANIKPUR
|
AS-25-093-010-003/155
(Monakocha)
|
0425093000NRG23051220220207987
|
06/12/2022
|
M. Begum
|
0425093WL015162
|
M. Begum
|
00415
|
SBIN0009578
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7914412169
|
|
MRS MOCHAMMAD BEGUM
|
()
|
|
114
|
MANIKPUR
|
AS-25-093-010-003/156
(Monakocha)
|
0425093000NRG23051220220207998
|
06/12/2022
|
Khujan Ali
|
0425093WL015163
|
Khujan Ali
|
00415
|
SBIN0009578
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7914412162
|
|
MR KHUJAN ALI
|
()
|
|
115
|
MANIKPUR
|
AS-25-093-010-003/209
(Monakocha)
|
0425093000NRG23051220220208002
|
06/12/2022
|
Mutaleb Ali
|
0425093WL015163
|
Mutaleb Ali
|
00415
|
SBIN0009578
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7914412158
|
|
MR ABDUL MATLEB
|
()
|
|
116
|
MANIKPUR
|
AS-25-093-010-003/218
(Monakocha)
|
0425093000NRG23051220220207940
|
06/12/2022
|
Nabiran Bewa
|
0425093WL015157
|
Nabiran Bewa
|
00415
|
SBIN0009578
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7914412212
|
|
MR ABIRAN BEWA
|
()
|
|
117
|
MANIKPUR
|
AS-25-093-010-003/218
(Monakocha)
|
0425093000NRG23051220220207941
|
06/12/2022
|
Narjul Hoque
|
0425093WL015157
|
Narjul Hoque
|
00415
|
SBIN0009578
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7914412164
|
|
MR NAJARUL ALI
|
()
|
|
118
|
MANIKPUR
|
AS-25-093-010-003/221
(Monakocha)
|
0425093000NRG23051220220207970
|
06/12/2022
|
Prafullya Rajbongshi
|
0425093WL015160
|
Prafullya Rajbongshi
|
00415
|
SBIN0009578
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7914412172
|
|
MR PRAFULLA RAY
|
()
|
|
119
|
MANIKPUR
|
AS-25-093-010-003/223
(Monakocha)
|
0425093000NRG23051220220207949
|
06/12/2022
|
Joresh Ch. Ray
|
0425093WL015158
|
Joresh Ch. Ray
|
00415
|
SBIN0009578
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7914412157
|
|
MRS KSHIRADA BALA RAY
|
()
|
|
120
|
MANIKPUR
|
AS-25-093-010-003/236
(Monakocha)
|
0425093000NRG23051220220207978
|
06/12/2022
|
Aynal Hoque
|
0425093WL015161
|
Aynal Hoque
|
00415
|
SBIN0009578
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7914412163
|
|
MR AINAL HOQUE
|
()
|
|
121
|
MANIKPUR
|
AS-25-093-010-003/236
(Monakocha)
|
0425093000NRG23051220220207977
|
06/12/2022
|
Aynal Hoque
|
0425093WL015161
|
Aynal Hoque
|
00415
|
SBIN0009578
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7914412171
|
|
MR AYNAL HOQUE
|
()
|
|
122
|
MANIKPUR
|
AS-25-093-010-003/258
(Monakocha)
|
0425093000NRG23051220220207979
|
06/12/2022
|
Allaluddin Sk.
|
0425093WL015161
|
Allaluddin Sk.
|
00415
|
SBIN0009578
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7914412170
|
|
MR ALALUDDIN SHEIKH
|
()
|
|
123
|
MANIKPUR
|
AS-25-093-010-003/258
(Monakocha)
|
0425093000NRG23051220220207980
|
06/12/2022
|
Chubura Khtun
|
0425093WL015161
|
Chubura Khtun
|
00415
|
SBIN0009578
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7914412178
|
|
MRS CHUBURA KHATUN
|
()
|
|
124
|
MANIKPUR
|
AS-25-093-010-003/266
(Monakocha)
|
0425093000NRG23051220220207990
|
06/12/2022
|
Hatem Ali
|
0425093WL015162
|
Hatem Ali
|
00415
|
SBIN0009578
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7914412174
|
|
MR HATEM ALI
|
()
|
|
125
|
MANIKPUR
|
AS-25-093-010-003/280
(Monakocha)
|
0425093000NRG23051220220208025
|
06/12/2022
|
Tohiron Nessa
|
0425093WL015166
|
Tohiron Nessa
|
00415
|
SBIN0009578
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7914412222
|
|
MRS TOHIRON NESSA
|
()
|
|
126
|
MANIKPUR
|
AS-25-093-010-003/99
(Monakocha)
|
0425093000NRG23051220220208016
|
06/12/2022
|
Mojaffar Ali
|
0425093WL015165
|
Mojaffar Ali
|
00415
|
SBIN0009578
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7914412156
|
|
MR MARTUJ ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51525
|
51525
|
|
|
|
|
|
|
|
|
127
|
MANIKPUR
|
AS-25-093-010-003/223
(Monakocha)
|
0425093000NRG23051220220207950
|
06/12/2022
|
Prabin Ray
|
0425093WL015158
|
Prabin Ray
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7914412097
|
|
PROBIN RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
262663
|
262663
|
|
|
|
|
|
|
|