|
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-25-093-011-001/112
(Bhangnamari)
|
0425093000NRG23190120230233599
|
19/01/2023
|
Mamataj Khatun
|
0425093WL017291
|
Mamataj Khatun
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129912754
|
|
Mamataj Khatun
|
()
|
|
2
|
MANIKPUR
|
AS-25-093-011-001/238
(Bhangnamari)
|
0425093000NRG23190120230233629
|
19/01/2023
|
Mobarak Ali
|
0425093WL017291
|
Mobarak Ali
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/01/2023
|
|
8129912753
|
|
Mobarak Ali
|
()
|
|
3
|
MANIKPUR
|
AS-25-093-011-001/308
(Bhangnamari)
|
0425093000NRG23190120230233642
|
19/01/2023
|
Mustakim Ahmed
|
0425093WL017291
|
Mustakim Ahmed
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129912755
|
|
Mustakim Ahmed
|
()
|
|
4
|
MANIKPUR
|
AS-25-093-011-001/791
(Bhangnamari)
|
0425093000NRG23190120230233671
|
19/01/2023
|
Monowara Bibi
|
0425093WL017291
|
Monowara Bibi
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129912756
|
|
Monowara Bibi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
5
|
MANIKPUR
|
AS-25-093-011-001/118
(Bhangnamari)
|
0425093000NRG23190120230233600
|
19/01/2023
|
UMAR ALI
|
0425093WL017291
|
UMAR ALI
|
00089
|
CBIN0282511
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129912786
|
|
UMAR ALI
|
()
|
|
6
|
MANIKPUR
|
AS-25-093-011-001/120
(Bhangnamari)
|
0425093000NRG23190120230233602
|
19/01/2023
|
AJIMA KHATUN
|
0425093WL017291
|
AJIMA KHATUN
|
00089
|
CBIN0282511
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129912723
|
|
AJIMA KHATUN
|
()
|
|
7
|
MANIKPUR
|
AS-25-093-011-001/126
(Bhangnamari)
|
0425093000NRG23190120230233604
|
19/01/2023
|
Ashap Ali
|
0425093WL017291
|
Ashap Ali
|
00089
|
CBIN0282511
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129912782
|
|
Ashap Ali
|
()
|
|
8
|
MANIKPUR
|
AS-25-093-011-001/140
(Bhangnamari)
|
0425093000NRG23190120230233606
|
19/01/2023
|
Saiyod Jamal
|
0425093WL017291
|
Saiyod Jamal
|
00089
|
CBIN0282511
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129912787
|
|
Saiyod Jamal
|
()
|
|
9
|
MANIKPUR
|
AS-25-093-011-001/142
(Bhangnamari)
|
0425093000NRG23190120230233608
|
19/01/2023
|
Najima Bibi
|
0425093WL017291
|
Najima Bibi
|
00089
|
CBIN0282511
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129912733
|
|
Najima Bibi
|
()
|
|
10
|
MANIKPUR
|
AS-25-093-011-001/161
(Bhangnamari)
|
0425093000NRG23190120230233609
|
19/01/2023
|
SAHABANU BIBI
|
0425093WL017291
|
SAHABANU BIBI
|
00089
|
CBIN0282511
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129912781
|
|
SAHABANU BIBI
|
()
|
|
11
|
MANIKPUR
|
AS-25-093-011-001/161
(Bhangnamari)
|
0425093000NRG23190120230233610
|
19/01/2023
|
SAHABUDDIN SHEIKH
|
0425093WL017291
|
SAHABUDDIN SHEIKH
|
00089
|
CBIN0282511
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129912714
|
|
SAHABUDDIN SHEIKH
|
()
|
|
12
|
MANIKPUR
|
AS-25-093-011-001/196
(Bhangnamari)
|
0425093000NRG23190120230233616
|
19/01/2023
|
Kanchan Bibi
|
0425093WL017291
|
Kanchan Bibi
|
00089
|
CBIN0282511
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129912779
|
|
Kanchan Bibi
|
()
|
|
13
|
MANIKPUR
|
AS-25-093-011-001/209
(Bhangnamari)
|
0425093000NRG23190120230233621
|
19/01/2023
|
Mohujal Sk
|
0425093WL017291
|
Mohujal Sk
|
00089
|
CBIN0282511
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129912724
|
|
Mohujal Sk
|
()
|
|
14
|
MANIKPUR
|
AS-25-093-011-001/228-A
(Bhangnamari)
|
0425093000NRG23190120230233627
|
19/01/2023
|
Surima Khatun
|
0425093WL017291
|
Surima Khatun
|
00089
|
CBIN0282511
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129912719
|
|
Surima Khatun
|
()
|
|
15
|
MANIKPUR
|
AS-25-093-011-001/263
(Bhangnamari)
|
0425093000NRG23190120230233633
|
19/01/2023
|
Mionir Uddin
|
0425093WL017291
|
Mionir Uddin
|
00089
|
CBIN0282511
|
687
|
687
|
Processed
|
24/01/2023
|
|
8129912732
|
|
Mionir Uddin
|
()
|
|
16
|
MANIKPUR
|
AS-25-093-011-001/263
(Bhangnamari)
|
0425093000NRG23190120230233634
|
19/01/2023
|
Solema Bibi
|
0425093WL017291
|
Solema Bibi
|
00089
|
CBIN0282511
|
687
|
687
|
Processed
|
24/01/2023
|
|
8129912731
|
|
Solema Bibi
|
()
|
|
17
|
MANIKPUR
|
AS-25-093-011-001/264
(Bhangnamari)
|
0425093000NRG23190120230233635
|
19/01/2023
|
Anarul Hussain
|
0425093WL017291
|
Anarul Hussain
|
00089
|
CBIN0282511
|
687
|
687
|
Processed
|
24/01/2023
|
|
8129912716
|
|
Anarul Hussain
|
()
|
|
18
|
MANIKPUR
|
AS-25-093-011-001/275
(Bhangnamari)
|
0425093000NRG23190120230233638
|
19/01/2023
|
Majoni Khatun
|
0425093WL017291
|
Majoni Khatun
|
00089
|
CBIN0282511
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129912734
|
|
Majoni Khatun
|
()
|
|
19
|
MANIKPUR
|
AS-25-093-011-001/308
(Bhangnamari)
|
0425093000NRG23190120230233643
|
19/01/2023
|
Reshmi Begum
|
0425093WL017291
|
Reshmi Begum
|
00089
|
CBIN0282511
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129912727
|
|
Reshmi Begum
|
()
|
|
20
|
MANIKPUR
|
AS-25-093-011-001/41
(Bhangnamari)
|
0425093000NRG23190120230233646
|
19/01/2023
|
Majima Bibi
|
0425093WL017291
|
Majima Bibi
|
00089
|
CBIN0282511
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129912730
|
|
Majima Bibi
|
()
|
|
21
|
MANIKPUR
|
AS-25-093-011-001/45
(Bhangnamari)
|
0425093000NRG23190120230233647
|
19/01/2023
|
MEHEDI ALAM
|
0425093WL017291
|
MEHEDI ALAM
|
00089
|
CBIN0282511
|
687
|
687
|
Processed
|
24/01/2023
|
|
8129912721
|
|
MEHEDI ALAM
|
()
|
|
22
|
MANIKPUR
|
AS-25-093-011-001/499
(Bhangnamari)
|
0425093000NRG23190120230233650
|
19/01/2023
|
Inamul Islam
|
0425093WL017291
|
Inamul Islam
|
00089
|
CBIN0282511
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129912778
|
|
Inamul Islam
|
()
|
|
23
|
MANIKPUR
|
AS-25-093-011-001/582
(Bhangnamari)
|
0425093000NRG23190120230233651
|
19/01/2023
|
KOHINUR BEGUM
|
0425093WL017291
|
KOHINUR BEGUM
|
00089
|
CBIN0282511
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129912717
|
|
KOHINUR BEGUM
|
()
|
|
24
|
MANIKPUR
|
AS-25-093-011-001/648
(Bhangnamari)
|
0425093000NRG23190120230233653
|
19/01/2023
|
Hasina Khatun
|
0425093WL017291
|
Hasina Khatun
|
00089
|
CBIN0282511
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129912784
|
|
Hasina Khatun
|
()
|
|
25
|
MANIKPUR
|
AS-25-093-011-001/648
(Bhangnamari)
|
0425093000NRG23190120230233652
|
19/01/2023
|
Mokbul Hussain
|
0425093WL017291
|
Mokbul Hussain
|
00089
|
CBIN0282511
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129912726
|
|
Mokbul Hussain
|
()
|
|
26
|
MANIKPUR
|
AS-25-093-011-001/649
(Bhangnamari)
|
0425093000NRG23190120230233654
|
19/01/2023
|
Akherit Jamal
|
0425093WL017291
|
Akherit Jamal
|
00089
|
CBIN0282511
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129912736
|
|
Akherit Jamal
|
()
|
|
27
|
MANIKPUR
|
AS-25-093-011-001/695
(Bhangnamari)
|
0425093000NRG23190120230233655
|
19/01/2023
|
CHAMA CHUT JAMAN
|
0425093WL017291
|
CHAMA CHUT JAMAN
|
00089
|
CBIN0282511
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129912785
|
|
CHAMA CHUT JAMAN
|
()
|
|
28
|
MANIKPUR
|
AS-25-093-011-001/721
(Bhangnamari)
|
0425093000NRG23190120230233656
|
19/01/2023
|
Jilanur Rahman
|
0425093WL017291
|
Jilanur Rahman
|
00089
|
CBIN0282511
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129912783
|
|
Jilanur Rahman
|
()
|
|
29
|
MANIKPUR
|
AS-25-093-011-001/726
(Bhangnamari)
|
0425093000NRG23190120230233658
|
19/01/2023
|
Hafijur Rahman
|
0425093WL017291
|
Hafijur Rahman
|
00089
|
CBIN0282511
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129912722
|
|
Hafijur Rahman
|
()
|
|
30
|
MANIKPUR
|
AS-25-093-011-001/731
(Bhangnamari)
|
0425093000NRG23190120230233660
|
19/01/2023
|
Sultan Mamud
|
0425093WL017291
|
Sultan Mamud
|
00089
|
CBIN0282511
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129912713
|
|
Sultan Mamud
|
()
|
|
31
|
MANIKPUR
|
AS-25-093-011-001/733
(Bhangnamari)
|
0425093000NRG23190120230233661
|
19/01/2023
|
Billal Ali
|
0425093WL017291
|
Billal Ali
|
00089
|
CBIN0282511
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129912735
|
|
Billal Ali
|
()
|
|
32
|
MANIKPUR
|
AS-25-093-011-001/737
(Bhangnamari)
|
0425093000NRG23190120230233663
|
19/01/2023
|
Khurshid Alom Akond
|
0425093WL017291
|
Khurshid Alom Akond
|
00089
|
CBIN0282511
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129912720
|
|
Khurshid Alom Akond
|
()
|
|
33
|
MANIKPUR
|
AS-25-093-011-001/738
(Bhangnamari)
|
0425093000NRG23190120230233664
|
19/01/2023
|
BANESA KHATUN
|
0425093WL017291
|
BANESA KHATUN
|
00089
|
CBIN0282511
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129912777
|
|
BANESA KHATUN
|
()
|
|
34
|
MANIKPUR
|
AS-25-093-011-001/759
(Bhangnamari)
|
0425093000NRG23190120230233666
|
19/01/2023
|
Majida Begum
|
0425093WL017291
|
Majida Begum
|
00089
|
CBIN0282511
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129912718
|
|
Majida Begum
|
()
|
|
35
|
MANIKPUR
|
AS-25-093-011-001/77
(Bhangnamari)
|
0425093000NRG23190120230233667
|
19/01/2023
|
ACHEMA BIBI
|
0425093WL017291
|
ACHEMA BIBI
|
00089
|
CBIN0282511
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129912728
|
|
ACHEMA BIBI
|
()
|
|
36
|
MANIKPUR
|
AS-25-093-011-001/771
(Bhangnamari)
|
0425093000NRG23190120230233668
|
19/01/2023
|
Billal Hussain
|
0425093WL017291
|
Billal Hussain
|
00089
|
CBIN0282511
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129912738
|
|
Billal Hussain
|
()
|
|
37
|
MANIKPUR
|
AS-25-093-011-001/791
(Bhangnamari)
|
0425093000NRG23190120230233670
|
19/01/2023
|
Majiyal Sheikh
|
0425093WL017291
|
Majiyal Sheikh
|
00089
|
CBIN0282511
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129912715
|
|
Majiyal Sheikh
|
()
|
|
38
|
MANIKPUR
|
AS-25-093-011-001/803
(Bhangnamari)
|
0425093000NRG23190120230233675
|
19/01/2023
|
Jayanab Bibi
|
0425093WL017291
|
Jayanab Bibi
|
00089
|
CBIN0282511
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129912737
|
|
Jayanab Bibi
|
()
|
|
39
|
MANIKPUR
|
AS-25-093-011-001/82
(Bhangnamari)
|
0425093000NRG23190120230233676
|
19/01/2023
|
Malansa Bibi
|
0425093WL017291
|
Malansa Bibi
|
00089
|
CBIN0282511
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129912725
|
|
Malansa Bibi
|
()
|
|
40
|
MANIKPUR
|
AS-25-093-011-001/84
(Bhangnamari)
|
0425093000NRG23190120230233677
|
19/01/2023
|
Ashraful Alom Akond
|
0425093WL017291
|
Ashraful Alom Akond
|
00089
|
CBIN0282511
|
687
|
687
|
Processed
|
24/01/2023
|
|
8129912711
|
|
Ashraful Alom Akond
|
()
|
|
41
|
MANIKPUR
|
AS-25-093-011-001/85
(Bhangnamari)
|
0425093000NRG23190120230233678
|
19/01/2023
|
ABUL HASAN AKOND
|
0425093WL017291
|
ABUL HASAN AKOND
|
00089
|
CBIN0282511
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129912712
|
|
ABUL HASAN AKOND
|
()
|
|
42
|
MANIKPUR
|
AS-25-093-011-001/93
(Bhangnamari)
|
0425093000NRG23190120230233679
|
19/01/2023
|
ABUL HUSSAIN
|
0425093WL017291
|
ABUL HUSSAIN
|
00089
|
CBIN0282511
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129912780
|
|
ABUL HUSSAIN
|
()
|
|
43
|
MANIKPUR
|
AS-25-093-011-001/97
(Bhangnamari)
|
0425093000NRG23190120230233681
|
19/01/2023
|
Hajer Ali Mondol
|
0425093WL017291
|
Hajer Ali Mondol
|
00089
|
CBIN0282511
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129912729
|
|
Hajer Ali Mondol
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36182
|
36182
|
|
|
|
|
|
|
|
|
44
|
MANIKPUR
|
AS-25-093-011-001/124
(Bhangnamari)
|
0425093000NRG23190120230233603
|
19/01/2023
|
BACHITON KHATUN
|
0425093WL017291
|
BACHITON KHATUN
|
00176
|
IDIB000U518
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129912749
|
|
BACHITON KHATUN
|
()
|
|
45
|
MANIKPUR
|
AS-25-093-011-001/126
(Bhangnamari)
|
0425093000NRG23190120230233605
|
19/01/2023
|
Farida Khatun
|
0425093WL017291
|
Farida Khatun
|
00176
|
IDIB000U518
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129912750
|
|
Farida Khatun
|
()
|
|
46
|
MANIKPUR
|
AS-25-093-011-001/140
(Bhangnamari)
|
0425093000NRG23190120230233607
|
19/01/2023
|
MAMELA BIBI
|
0425093WL017291
|
MAMELA BIBI
|
00176
|
IDIB000U518
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129912746
|
|
MAMELA BIBI
|
()
|
|
47
|
MANIKPUR
|
AS-25-093-011-001/199
(Bhangnamari)
|
0425093000NRG23190120230233617
|
19/01/2023
|
KASHAMA BIBI
|
0425093WL017291
|
KASHAMA BIBI
|
00176
|
IDIB000U518
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129912775
|
|
KASHAMA BIBI
|
()
|
|
48
|
MANIKPUR
|
AS-25-093-011-001/228-A
(Bhangnamari)
|
0425093000NRG23190120230233626
|
19/01/2023
|
Akkammat Ali
|
0425093WL017291
|
Akkammat Ali
|
00176
|
IDIB000U518
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129912747
|
|
Akkammat Ali
|
()
|
|
49
|
MANIKPUR
|
AS-25-093-011-001/251
(Bhangnamari)
|
0425093000NRG23190120230233630
|
19/01/2023
|
Akheri Jaman
|
0425093WL017291
|
Akheri Jaman
|
00176
|
IDIB000U518
|
687
|
687
|
Processed
|
24/01/2023
|
|
8129912745
|
|
Akheri Jaman
|
()
|
|
50
|
MANIKPUR
|
AS-25-093-011-001/285
(Bhangnamari)
|
0425093000NRG23190120230233639
|
19/01/2023
|
Saiyadur Rahman
|
0425093WL017291
|
Saiyadur Rahman
|
00176
|
IDIB000U518
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129912744
|
|
Saiyadur Rahman
|
()
|
|
51
|
MANIKPUR
|
AS-25-093-011-001/285
(Bhangnamari)
|
0425093000NRG23190120230233640
|
19/01/2023
|
SAleha Bibi
|
0425093WL017291
|
SAleha Bibi
|
00176
|
IDIB000U518
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129912776
|
|
SAleha Bibi
|
()
|
|
52
|
MANIKPUR
|
AS-25-093-011-001/293
(Bhangnamari)
|
0425093000NRG23190120230233641
|
19/01/2023
|
Fatema Bibi
|
0425093WL017291
|
Fatema Bibi
|
00176
|
IDIB000U518
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129912743
|
|
Fatema Bibi
|
()
|
|
53
|
MANIKPUR
|
AS-25-093-011-001/771
(Bhangnamari)
|
0425093000NRG23190120230233669
|
19/01/2023
|
Bulbuli Begum
|
0425093WL017291
|
Bulbuli Begum
|
00176
|
IDIB000U518
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129912748
|
|
Bulbuli Begum
|
()
|
|
54
|
MANIKPUR
|
AS-25-093-011-002/10
(Bhangnamari)
|
0425093000NRG23190120230233683
|
19/01/2023
|
Mamina Bibi
|
0425093WL017291
|
Mamina Bibi
|
00176
|
IDIB000U518
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129912774
|
|
Mamina Bibi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9847
|
9847
|
|
|
|
|
|
|
|
|
55
|
MANIKPUR
|
AS-25-093-011-001/726
(Bhangnamari)
|
0425093000NRG23190120230233659
|
19/01/2023
|
Rumiya Khatun
|
0425093WL017291
|
Rumiya Khatun
|
00354
|
PUNB0171800
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129912751
|
|
Rumiya Khatun
|
()
|
|
56
|
MANIKPUR
|
AS-25-093-011-002/10
(Bhangnamari)
|
0425093000NRG23190120230233682
|
19/01/2023
|
ABDUL KALAM
|
0425093WL017291
|
ABDUL KALAM
|
00354
|
PUNB0171800
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129912752
|
|
ABDUL KALAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
57
|
MANIKPUR
|
AS-25-093-011-001/120
(Bhangnamari)
|
0425093000NRG23190120230233601
|
19/01/2023
|
RASHID MIYA
|
0425093WL017291
|
RASHID MIYA
|
00415
|
SBIN0002126
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129912770
|
|
MR RASHID MIYA
|
()
|
|
58
|
MANIKPUR
|
AS-25-093-011-001/178
(Bhangnamari)
|
0425093000NRG23190120230233613
|
19/01/2023
|
Abdul Rashid
|
0425093WL017291
|
Abdul Rashid
|
00415
|
SBIN0002126
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129912773
|
|
MR ABDUL RASHID
|
()
|
|
59
|
MANIKPUR
|
AS-25-093-011-001/205
(Bhangnamari)
|
0425093000NRG23190120230233619
|
19/01/2023
|
KAMILA BIBI
|
0425093WL017291
|
KAMILA BIBI
|
00415
|
SBIN0002126
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129912760
|
|
MRS KAMILA BIBI
|
()
|
|
60
|
MANIKPUR
|
AS-25-093-011-001/209
(Bhangnamari)
|
0425093000NRG23190120230233622
|
19/01/2023
|
ACHIME KHATUN
|
0425093WL017291
|
ACHIME KHATUN
|
00415
|
SBIN0002126
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129912761
|
|
MRS ACHIME KHATUN
|
()
|
|
61
|
MANIKPUR
|
AS-25-093-011-001/212
(Bhangnamari)
|
0425093000NRG23190120230233623
|
19/01/2023
|
Asma Bibi
|
0425093WL017291
|
Asma Bibi
|
00415
|
SBIN0002126
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129912757
|
|
MISS AHIMA KHATUN
|
()
|
|
62
|
MANIKPUR
|
AS-25-093-011-001/230
(Bhangnamari)
|
0425093000NRG23190120230233628
|
19/01/2023
|
MONOWARUL HOQUE
|
0425093WL017291
|
MONOWARUL HOQUE
|
00415
|
SBIN0002126
|
687
|
687
|
Processed
|
24/01/2023
|
|
8129912772
|
|
MR MONOWARUL HAQUE
|
()
|
|
63
|
MANIKPUR
|
AS-25-093-011-001/37
(Bhangnamari)
|
0425093000NRG23190120230233644
|
19/01/2023
|
Abdul Ajad
|
0425093WL017291
|
Abdul Ajad
|
00415
|
SBIN0002126
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129912771
|
|
MR ABDUL AJAD
|
()
|
|
64
|
MANIKPUR
|
AS-25-093-011-001/393
(Bhangnamari)
|
0425093000NRG23190120230233645
|
19/01/2023
|
Motleb Ali
|
0425093WL017291
|
Motleb Ali
|
00415
|
SBIN0002126
|
458
|
458
|
Processed
|
24/01/2023
|
|
8129912788
|
|
MR MATALEB ALI
|
()
|
|
65
|
MANIKPUR
|
AS-25-093-011-001/759
(Bhangnamari)
|
0425093000NRG23190120230233665
|
19/01/2023
|
Moinul Hoque
|
0425093WL017291
|
Moinul Hoque
|
00415
|
SBIN0002126
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129912759
|
|
MR MAINUL HOQUE
|
()
|
|
66
|
MANIKPUR
|
AS-25-093-011-001/802
(Bhangnamari)
|
0425093000NRG23190120230233673
|
19/01/2023
|
Mahela Khatun
|
0425093WL017291
|
Mahela Khatun
|
00415
|
SBIN0002126
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129912758
|
|
MRS MAHELA KHATUN
|
()
|
|
67
|
MANIKPUR
|
AS-25-093-011-001/93
(Bhangnamari)
|
0425093000NRG23190120230233680
|
19/01/2023
|
SABEDA KHATUN
|
0425093WL017291
|
SABEDA KHATUN
|
00415
|
SBIN0002126
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129912769
|
|
MRS SABEDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9389
|
9389
|
|
|
|
|
|
|
|
|
68
|
MANIKPUR
|
AS-25-093-011-002/2
(Bhangnamari)
|
0425093000NRG23190120230233685
|
19/01/2023
|
Molika Bibi
|
0425093WL017291
|
Molika Bibi
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129912768
|
|
MRS MALLIKA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
69
|
MANIKPUR
|
AS-25-093-011-001/733
(Bhangnamari)
|
0425093000NRG23190120230233662
|
19/01/2023
|
Sajeda Bibi
|
0425093WL017291
|
Sajeda Bibi
|
00415
|
SBIN0009199
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129912762
|
|
MRS SAJEDA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
70
|
MANIKPUR
|
AS-25-093-011-001/178
(Bhangnamari)
|
0425093000NRG23190120230233611
|
19/01/2023
|
Abdul Kashem
|
0425093WL017291
|
Abdul Kashem
|
00415
|
SBIN0009578
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129912766
|
|
MR ABUL KASHEM
|
()
|
|
71
|
MANIKPUR
|
AS-25-093-011-001/205
(Bhangnamari)
|
0425093000NRG23190120230233618
|
19/01/2023
|
Abdul Karim
|
0425093WL017291
|
Abdul Karim
|
00415
|
SBIN0009578
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129912764
|
|
MR ABDUL KARIM
|
()
|
|
72
|
MANIKPUR
|
AS-25-093-011-001/46
(Bhangnamari)
|
0425093000NRG23190120230233648
|
19/01/2023
|
Abdul Momin
|
0425093WL017291
|
Abdul Momin
|
00415
|
SBIN0009578
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129912763
|
|
MR ABDUL MOMIN
|
()
|
|
73
|
MANIKPUR
|
AS-25-093-011-001/47
(Bhangnamari)
|
0425093000NRG23190120230233649
|
19/01/2023
|
Mokbul Husen
|
0425093WL017291
|
Mokbul Husen
|
00415
|
SBIN0009578
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129912765
|
|
MR MAKBUL HUSSAIN
|
()
|
|
74
|
MANIKPUR
|
AS-25-093-011-001/803
(Bhangnamari)
|
0425093000NRG23190120230233674
|
19/01/2023
|
Majibar Rahman
|
0425093WL017291
|
Majibar Rahman
|
00415
|
SBIN0009578
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129912767
|
|
MR MAJIBAR RAHMAN SHEIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
75
|
MANIKPUR
|
AS-25-093-011-001/183
(Bhangnamari)
|
0425093000NRG23190120230233614
|
19/01/2023
|
MACHIMA KHATUN
|
0425093WL017291
|
MACHIMA KHATUN
|
00688
|
FINO0001001
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129912739
|
|
MACHIMA KHATUN
|
()
|
|
76
|
MANIKPUR
|
AS-25-093-011-001/183
(Bhangnamari)
|
0425093000NRG23190120230233615
|
19/01/2023
|
Mohibul Islam
|
0425093WL017291
|
Mohibul Islam
|
00688
|
FINO0001001
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129912741
|
|
Mohibul Islam
|
()
|
|
77
|
MANIKPUR
|
AS-25-093-011-001/267
(Bhangnamari)
|
0425093000NRG23190120230233636
|
19/01/2023
|
SONABHAN BIBI
|
0425093WL017291
|
SONABHAN BIBI
|
00688
|
FINO0001001
|
687
|
687
|
Processed
|
24/01/2023
|
|
8129912740
|
|
SONABHAN BIBI
|
()
|
|
78
|
MANIKPUR
|
AS-25-093-011-001/802
(Bhangnamari)
|
0425093000NRG23190120230233672
|
19/01/2023
|
Rafikul Islam
|
0425093WL017291
|
Rafikul Islam
|
00688
|
FINO0001001
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129912742
|
|
Rafikul Islam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
79
|
MANIKPUR
|
AS-25-093-011-001/206
(Bhangnamari)
|
0425093000NRG23190120230233620
|
19/01/2023
|
Innas Ali
|
0425093WL017291
|
Innas Ali
|
00703
|
AIRP0000001
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129912710
|
|
Innas Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71906
|
71906
|
|
|
|
|
|
|
|