|
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-25-093-005-003/100
(Gargaon Bhalatal)
|
0425093000NRG23211120220193161
|
21/11/2022
|
Aymona Khatun
|
0425093WL013734
|
Aymona Khatun
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763782215
|
|
Aymona Khatun
|
()
|
|
2
|
MANIKPUR
|
AS-25-093-005-003/1011
(Gargaon Bhalatal)
|
0425093000NRG23211120220193162
|
21/11/2022
|
Kamila Khatun
|
0425093WL013734
|
Kamila Khatun
|
00176
|
IDIB000U518
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763782256
|
|
Kamila Khatun
|
()
|
|
3
|
MANIKPUR
|
AS-25-093-005-003/1012
(Gargaon Bhalatal)
|
0425093000NRG23211120220193163
|
21/11/2022
|
Faridul Islam
|
0425093WL013734
|
Faridul Islam
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763782261
|
|
Faridul Islam
|
()
|
|
4
|
MANIKPUR
|
AS-25-093-005-003/1012
(Gargaon Bhalatal)
|
0425093000NRG23211120220193164
|
21/11/2022
|
Sabina Khatun
|
0425093WL013734
|
Sabina Khatun
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763782253
|
|
Sabina Khatun
|
()
|
|
5
|
MANIKPUR
|
AS-25-093-005-003/1015
(Gargaon Bhalatal)
|
0425093000NRG23211120220193165
|
21/11/2022
|
Hasina Begum
|
0425093WL013734
|
Hasina Begum
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763782249
|
|
Hasina Begum
|
()
|
|
6
|
MANIKPUR
|
AS-25-093-005-003/1017
(Gargaon Bhalatal)
|
0425093000NRG23211120220193167
|
21/11/2022
|
Jeleka Begum
|
0425093WL013734
|
Jeleka Begum
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763782252
|
|
Jeleka Begum
|
()
|
|
7
|
MANIKPUR
|
AS-25-093-005-003/1017
(Gargaon Bhalatal)
|
0425093000NRG23211120220193166
|
21/11/2022
|
Kusidul Islam
|
0425093WL013734
|
Kusidul Islam
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763782257
|
|
Kusidul Islam
|
()
|
|
8
|
MANIKPUR
|
AS-25-093-005-003/1021
(Gargaon Bhalatal)
|
0425093000NRG23211120220193168
|
21/11/2022
|
Nazima Khatun
|
0425093WL013734
|
Nazima Khatun
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763782248
|
|
Nazima Khatun
|
()
|
|
9
|
MANIKPUR
|
AS-25-093-005-003/1029
(Gargaon Bhalatal)
|
0425093000NRG23211120220193169
|
21/11/2022
|
Uday Bhanu
|
0425093WL013734
|
Uday Bhanu
|
00176
|
IDIB000U518
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763782214
|
|
Uday Bhanu
|
()
|
|
10
|
MANIKPUR
|
AS-25-093-005-003/105
(Gargaon Bhalatal)
|
0425093000NRG23211120220193170
|
21/11/2022
|
Asma Khatun
|
0425093WL013734
|
Asma Khatun
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763782230
|
|
Asma Khatun
|
()
|
|
11
|
MANIKPUR
|
AS-25-093-005-003/1074
(Gargaon Bhalatal)
|
0425093000NRG23211120220193171
|
21/11/2022
|
Majeda Begum
|
0425093WL013734
|
Majeda Begum
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763782254
|
|
Majeda Begum
|
()
|
|
12
|
MANIKPUR
|
AS-25-093-005-003/1074
(Gargaon Bhalatal)
|
0425093000NRG23211120220193172
|
21/11/2022
|
Safikul Sheikh
|
0425093WL013734
|
Safikul Sheikh
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763782259
|
|
Safikul Sheikh
|
()
|
|
13
|
MANIKPUR
|
AS-25-093-005-003/1078
(Gargaon Bhalatal)
|
0425093000NRG23211120220193173
|
21/11/2022
|
Subia Khatun
|
0425093WL013734
|
Subia Khatun
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763782239
|
|
Subia Khatun
|
()
|
|
14
|
MANIKPUR
|
AS-25-093-005-003/13
(Gargaon Bhalatal)
|
0425093000NRG23211120220193174
|
21/11/2022
|
Rukiya Begum
|
0425093WL013734
|
Rukiya Begum
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763782260
|
|
Rukiya Begum
|
()
|
|
15
|
MANIKPUR
|
AS-25-093-005-003/167
(Gargaon Bhalatal)
|
0425093000NRG23211120220193175
|
21/11/2022
|
Nurjahan Begum
|
0425093WL013734
|
Nurjahan Begum
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763782206
|
|
Nurjahan Begum
|
()
|
|
16
|
MANIKPUR
|
AS-25-093-005-003/170
(Gargaon Bhalatal)
|
0425093000NRG23211120220193177
|
21/11/2022
|
Hasina Begum
|
0425093WL013734
|
Hasina Begum
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763782202
|
|
Hasina Begum
|
()
|
|
17
|
MANIKPUR
|
AS-25-093-005-003/174
(Gargaon Bhalatal)
|
0425093000NRG23211120220193178
|
21/11/2022
|
Sorif Hussain
|
0425093WL013734
|
Sorif Hussain
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763782201
|
|
Sorif Hussain
|
()
|
|
18
|
MANIKPUR
|
AS-25-093-005-003/175
(Gargaon Bhalatal)
|
0425093000NRG23211120220193180
|
21/11/2022
|
Afiya Begum
|
0425093WL013734
|
Afiya Begum
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763782246
|
|
Afiya Begum
|
()
|
|
19
|
MANIKPUR
|
AS-25-093-005-003/176
(Gargaon Bhalatal)
|
0425093000NRG23211120220193181
|
21/11/2022
|
Mamataj Begum
|
0425093WL013734
|
Mamataj Begum
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763782221
|
|
Mamataj Begum
|
()
|
|
20
|
MANIKPUR
|
AS-25-093-005-003/222
(Gargaon Bhalatal)
|
0425093000NRG23211120220193183
|
21/11/2022
|
Shamsoon Nehar
|
0425093WL013734
|
Shamsoon Nehar
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763782228
|
|
Shamsoon Nehar
|
()
|
|
21
|
MANIKPUR
|
AS-25-093-005-003/224
(Gargaon Bhalatal)
|
0425093000NRG23211120220193184
|
21/11/2022
|
Marjina Khatun
|
0425093WL013734
|
Marjina Khatun
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763782219
|
|
Marjina Khatun
|
()
|
|
22
|
MANIKPUR
|
AS-25-093-005-003/242
(Gargaon Bhalatal)
|
0425093000NRG23211120220193187
|
21/11/2022
|
Golap Hussain
|
0425093WL013734
|
Golap Hussain
|
00176
|
IDIB000U518
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763782264
|
|
Golap Hussain
|
()
|
|
23
|
MANIKPUR
|
AS-25-093-005-003/242
(Gargaon Bhalatal)
|
0425093000NRG23211120220193186
|
21/11/2022
|
Sanowar Hussain
|
0425093WL013734
|
Sanowar Hussain
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763782244
|
|
Sanowar Hussain
|
()
|
|
24
|
MANIKPUR
|
AS-25-093-005-003/247
(Gargaon Bhalatal)
|
0425093000NRG23211120220193188
|
21/11/2022
|
Hachina Khatun
|
0425093WL013734
|
Hachina Khatun
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763782210
|
|
Hachina Khatun
|
()
|
|
25
|
MANIKPUR
|
AS-25-093-005-003/253
(Gargaon Bhalatal)
|
0425093000NRG23211120220193189
|
21/11/2022
|
Anowara Begum
|
0425093WL013734
|
Anowara Begum
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763782234
|
|
Anowara Begum
|
()
|
|
26
|
MANIKPUR
|
AS-25-093-005-003/260
(Gargaon Bhalatal)
|
0425093000NRG23211120220193192
|
21/11/2022
|
Jahuruddin
|
0425093WL013734
|
Jahuruddin
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763782251
|
|
Jahuruddin
|
()
|
|
27
|
MANIKPUR
|
AS-25-093-005-003/34
(Gargaon Bhalatal)
|
0425093000NRG23211120220193193
|
21/11/2022
|
Ful Bhanu Begum
|
0425093WL013734
|
Ful Bhanu Begum
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763782236
|
|
Ful Bhanu Begum
|
()
|
|
28
|
MANIKPUR
|
AS-25-093-005-003/36
(Gargaon Bhalatal)
|
0425093000NRG23211120220193194
|
21/11/2022
|
Amir Hamja
|
0425093WL013734
|
Amir Hamja
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763782229
|
|
Amir Hamja
|
()
|
|
29
|
MANIKPUR
|
AS-25-093-005-003/458
(Gargaon Bhalatal)
|
0425093000NRG23211120220193195
|
21/11/2022
|
Anjali Chakraborty
|
0425093WL013734
|
Anjali Chakraborty
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763782226
|
|
Anjali Chakraborty
|
()
|
|
30
|
MANIKPUR
|
AS-25-093-005-003/458
(Gargaon Bhalatal)
|
0425093000NRG23211120220193196
|
21/11/2022
|
Krishnakanta Chakraborty
|
0425093WL013734
|
Krishnakanta Chakraborty
|
00176
|
IDIB000U518
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763782223
|
|
Krishnakanta Chakraborty
|
()
|
|
31
|
MANIKPUR
|
AS-25-093-005-003/459
(Gargaon Bhalatal)
|
0425093000NRG23211120220193198
|
21/11/2022
|
Jaynuddin Sheikh
|
0425093WL013734
|
Jaynuddin Sheikh
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763782247
|
|
Jaynuddin Sheikh
|
()
|
|
32
|
MANIKPUR
|
AS-25-093-005-003/459
(Gargaon Bhalatal)
|
0425093000NRG23211120220193197
|
21/11/2022
|
Kachiran Bibi
|
0425093WL013734
|
Kachiran Bibi
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763782200
|
|
Kachiran Bibi
|
()
|
|
33
|
MANIKPUR
|
AS-25-093-005-003/510
(Gargaon Bhalatal)
|
0425093000NRG23211120220193199
|
21/11/2022
|
Jayeda Khatun
|
0425093WL013734
|
Jayeda Khatun
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763782217
|
|
Jayeda Khatun
|
()
|
|
34
|
MANIKPUR
|
AS-25-093-005-003/528
(Gargaon Bhalatal)
|
0425093000NRG23211120220193200
|
21/11/2022
|
Samatan Begum
|
0425093WL013734
|
Samatan Begum
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763782199
|
|
Samatan Begum
|
()
|
|
35
|
MANIKPUR
|
AS-25-093-005-003/557
(Gargaon Bhalatal)
|
0425093000NRG23211120220193201
|
21/11/2022
|
Kamela Khatun
|
0425093WL013734
|
Kamela Khatun
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763782225
|
|
Kamela Khatun
|
()
|
|
36
|
MANIKPUR
|
AS-25-093-005-003/566
(Gargaon Bhalatal)
|
0425093000NRG23211120220193202
|
21/11/2022
|
Anowara Begum
|
0425093WL013734
|
Anowara Begum
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763782212
|
|
Anowara Begum
|
()
|
|
37
|
MANIKPUR
|
AS-25-093-005-003/57
(Gargaon Bhalatal)
|
0425093000NRG23211120220193204
|
21/11/2022
|
Lalmiya Sheikh
|
0425093WL013734
|
Lalmiya Sheikh
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763782227
|
|
Lalmiya Sheikh
|
()
|
|
38
|
MANIKPUR
|
AS-25-093-005-003/573
(Gargaon Bhalatal)
|
0425093000NRG23211120220193205
|
21/11/2022
|
Jesmina Begum
|
0425093WL013734
|
Jesmina Begum
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763782233
|
|
Jesmina Begum
|
()
|
|
39
|
MANIKPUR
|
AS-25-093-005-003/578
(Gargaon Bhalatal)
|
0425093000NRG23211120220193206
|
21/11/2022
|
Najrul Islam
|
0425093WL013734
|
Najrul Islam
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763782243
|
|
Najrul Islam
|
()
|
|
40
|
MANIKPUR
|
AS-25-093-005-003/578
(Gargaon Bhalatal)
|
0425093000NRG23211120220193207
|
21/11/2022
|
Sahida Begum
|
0425093WL013734
|
Sahida Begum
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763782222
|
|
Sahida Begum
|
()
|
|
41
|
MANIKPUR
|
AS-25-093-005-003/591
(Gargaon Bhalatal)
|
0425093000NRG23211120220193209
|
21/11/2022
|
Rejina Begum
|
0425093WL013734
|
Rejina Begum
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763782232
|
|
Rejina Begum
|
()
|
|
42
|
MANIKPUR
|
AS-25-093-005-003/591
(Gargaon Bhalatal)
|
0425093000NRG23211120220193208
|
21/11/2022
|
Rofikul Islam
|
0425093WL013734
|
Rofikul Islam
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763782242
|
|
Rofikul Islam
|
()
|
|
43
|
MANIKPUR
|
AS-25-093-005-003/598
(Gargaon Bhalatal)
|
0425093000NRG23211120220193211
|
21/11/2022
|
Mina Khatun
|
0425093WL013734
|
Mina Khatun
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763782265
|
|
Mina Khatun
|
()
|
|
44
|
MANIKPUR
|
AS-25-093-005-003/598
(Gargaon Bhalatal)
|
0425093000NRG23211120220193210
|
21/11/2022
|
Rafikul islam
|
0425093WL013734
|
Rafikul islam
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763782231
|
|
Rafikul islam
|
()
|
|
45
|
MANIKPUR
|
AS-25-093-005-003/616
(Gargaon Bhalatal)
|
0425093000NRG23211120220193212
|
21/11/2022
|
Kanti Rabidas
|
0425093WL013734
|
Kanti Rabidas
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763782220
|
|
Kanti Rabidas
|
()
|
|
46
|
MANIKPUR
|
AS-25-093-005-003/653
(Gargaon Bhalatal)
|
0425093000NRG23211120220193213
|
21/11/2022
|
Samiran Nessa
|
0425093WL013734
|
Samiran Nessa
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763782209
|
|
Samiran Nessa
|
()
|
|
47
|
MANIKPUR
|
AS-25-093-005-003/679
(Gargaon Bhalatal)
|
0425093000NRG23211120220193214
|
21/11/2022
|
Jahura Khatun
|
0425093WL013734
|
Jahura Khatun
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763782213
|
|
Jahura Khatun
|
()
|
|
48
|
MANIKPUR
|
AS-25-093-005-003/71
(Gargaon Bhalatal)
|
0425093000NRG23211120220193215
|
21/11/2022
|
Gul Bhanu Begum
|
0425093WL013734
|
Gul Bhanu Begum
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763782208
|
|
Gul Bhanu Begum
|
()
|
|
49
|
MANIKPUR
|
AS-25-093-005-003/759
(Gargaon Bhalatal)
|
0425093000NRG23211120220193216
|
21/11/2022
|
Fulhasem Ahmed
|
0425093WL013734
|
Fulhasem Ahmed
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763782205
|
|
Fulhasem Ahmed
|
()
|
|
50
|
MANIKPUR
|
AS-25-093-005-003/759
(Gargaon Bhalatal)
|
0425093000NRG23211120220193217
|
21/11/2022
|
Sumanti Narzary
|
0425093WL013734
|
Sumanti Narzary
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763782204
|
|
Sumanti Narzary
|
()
|
|
51
|
MANIKPUR
|
AS-25-093-005-003/761
(Gargaon Bhalatal)
|
0425093000NRG23211120220193218
|
21/11/2022
|
Saleha Khatun
|
0425093WL013734
|
Saleha Khatun
|
00176
|
IDIB000U518
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763782216
|
|
Saleha Khatun
|
()
|
|
52
|
MANIKPUR
|
AS-25-093-005-003/786
(Gargaon Bhalatal)
|
0425093000NRG23211120220193219
|
21/11/2022
|
Julhash Mia
|
0425093WL013734
|
Julhash Mia
|
00176
|
IDIB000U518
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763782241
|
|
Julhash Mia
|
()
|
|
53
|
MANIKPUR
|
AS-25-093-005-003/796
(Gargaon Bhalatal)
|
0425093000NRG23211120220193221
|
21/11/2022
|
Rehenaj Khanam
|
0425093WL013734
|
Rehenaj Khanam
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763782207
|
|
Rehenaj Khanam
|
()
|
|
54
|
MANIKPUR
|
AS-25-093-005-003/796
(Gargaon Bhalatal)
|
0425093000NRG23211120220193222
|
21/11/2022
|
Salam Sheikh
|
0425093WL013734
|
Salam Sheikh
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763782263
|
|
Salam Sheikh
|
()
|
|
55
|
MANIKPUR
|
AS-25-093-005-003/832
(Gargaon Bhalatal)
|
0425093000NRG23211120220193224
|
21/11/2022
|
Machida Khatun
|
0425093WL013734
|
Machida Khatun
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763782262
|
|
Machida Khatun
|
()
|
|
56
|
MANIKPUR
|
AS-25-093-005-003/851
(Gargaon Bhalatal)
|
0425093000NRG23211120220193225
|
21/11/2022
|
Marjina Begum
|
0425093WL013734
|
Marjina Begum
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763782218
|
|
Marjina Begum
|
()
|
|
57
|
MANIKPUR
|
AS-25-093-005-003/862
(Gargaon Bhalatal)
|
0425093000NRG23211120220193226
|
21/11/2022
|
Jarina Begum
|
0425093WL013734
|
Jarina Begum
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763782238
|
|
Jarina Begum
|
()
|
|
58
|
MANIKPUR
|
AS-25-093-005-003/863
(Gargaon Bhalatal)
|
0425093000NRG23211120220193227
|
21/11/2022
|
Anna Khatun
|
0425093WL013734
|
Anna Khatun
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763782235
|
|
Anna Khatun
|
()
|
|
59
|
MANIKPUR
|
AS-25-093-005-003/875
(Gargaon Bhalatal)
|
0425093000NRG23211120220193228
|
21/11/2022
|
Kariman Nessa
|
0425093WL013734
|
Kariman Nessa
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763782237
|
|
Kariman Nessa
|
()
|
|
60
|
MANIKPUR
|
AS-25-093-005-003/89
(Gargaon Bhalatal)
|
0425093000NRG23211120220193229
|
21/11/2022
|
Mamiran Nessa
|
0425093WL013734
|
Mamiran Nessa
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763782255
|
|
Mamiran Nessa
|
()
|
|
61
|
MANIKPUR
|
AS-25-093-005-003/907
(Gargaon Bhalatal)
|
0425093000NRG23211120220193230
|
21/11/2022
|
Mosida Begum
|
0425093WL013734
|
Mosida Begum
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763782203
|
|
Mosida Begum
|
()
|
|
62
|
MANIKPUR
|
AS-25-093-005-003/916
(Gargaon Bhalatal)
|
0425093000NRG23211120220193232
|
21/11/2022
|
Aliya Khatun
|
0425093WL013734
|
Aliya Khatun
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763782250
|
|
Aliya Khatun
|
()
|
|
63
|
MANIKPUR
|
AS-25-093-005-003/916
(Gargaon Bhalatal)
|
0425093000NRG23211120220193231
|
21/11/2022
|
Rakibul Hussain
|
0425093WL013734
|
Rakibul Hussain
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763782258
|
|
Rakibul Hussain
|
()
|
|
64
|
MANIKPUR
|
AS-25-093-005-003/937
(Gargaon Bhalatal)
|
0425093000NRG23211120220193233
|
21/11/2022
|
Sabina Yasmin
|
0425093WL013734
|
Sabina Yasmin
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763782245
|
|
Sabina Yasmin
|
()
|
|
65
|
MANIKPUR
|
AS-25-093-005-003/989
(Gargaon Bhalatal)
|
0425093000NRG23211120220193234
|
21/11/2022
|
Maynuddin Sheikh
|
0425093WL013734
|
Maynuddin Sheikh
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763782224
|
|
Maynuddin Sheikh
|
()
|
|
66
|
MANIKPUR
|
AS-25-093-005-003/989
(Gargaon Bhalatal)
|
0425093000NRG23211120220193235
|
21/11/2022
|
Rashida Begum
|
0425093WL013734
|
Rashida Begum
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763782240
|
|
Rashida Begum
|
()
|
|
67
|
MANIKPUR
|
AS-25-093-005-003/991
(Gargaon Bhalatal)
|
0425093000NRG23211120220193236
|
21/11/2022
|
Manjuwara Begum
|
0425093WL013734
|
Manjuwara Begum
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763782211
|
|
Manjuwara Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87020
|
87020
|
|
|
|
|
|
|
|
|
68
|
MANIKPUR
|
AS-25-093-005-003/170
(Gargaon Bhalatal)
|
0425093000NRG23211120220193176
|
21/11/2022
|
Umor Ali
|
0425093WL013734
|
Umor Ali
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763782270
|
|
UMAR ALI
|
()
|
|
69
|
MANIKPUR
|
AS-25-093-005-003/175
(Gargaon Bhalatal)
|
0425093000NRG23211120220193179
|
21/11/2022
|
Sarhab Ali
|
0425093WL013734
|
Sarhab Ali
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763782268
|
|
SARHAB ALI
|
()
|
|
70
|
MANIKPUR
|
AS-25-093-005-003/222
(Gargaon Bhalatal)
|
0425093000NRG23211120220193182
|
21/11/2022
|
Rafikul Islam
|
0425093WL013734
|
Rafikul Islam
|
00462
|
UCBA0000502
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763782272
|
|
RAFIKUL ISLAM
|
()
|
|
71
|
MANIKPUR
|
AS-25-093-005-003/242
(Gargaon Bhalatal)
|
0425093000NRG23211120220193185
|
21/11/2022
|
Sahinur Begum
|
0425093WL013734
|
Sahinur Begum
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763782266
|
|
SAHINUR BEGUM
|
()
|
|
72
|
MANIKPUR
|
AS-25-093-005-003/254
(Gargaon Bhalatal)
|
0425093000NRG23211120220193190
|
21/11/2022
|
Abdul Hamid
|
0425093WL013734
|
Abdul Hamid
|
00462
|
UCBA0000502
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763782267
|
|
ABDUL HAMID
|
()
|
|
73
|
MANIKPUR
|
AS-25-093-005-003/254
(Gargaon Bhalatal)
|
0425093000NRG23211120220193191
|
21/11/2022
|
Abida Begum
|
0425093WL013734
|
Abida Begum
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763782273
|
|
AJIDA BEGUM
|
()
|
|
74
|
MANIKPUR
|
AS-25-093-005-003/57
(Gargaon Bhalatal)
|
0425093000NRG23211120220193203
|
21/11/2022
|
Sajiran Nessa
|
0425093WL013734
|
Sajiran Nessa
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763782269
|
|
SAJIRAN NESSA
|
()
|
|
75
|
MANIKPUR
|
AS-25-093-005-003/786
(Gargaon Bhalatal)
|
0425093000NRG23211120220193220
|
21/11/2022
|
Jariman Nessa
|
0425093WL013734
|
Jariman Nessa
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763782274
|
|
JARIMAN NESSA
|
()
|
|
76
|
MANIKPUR
|
AS-25-093-005-003/832
(Gargaon Bhalatal)
|
0425093000NRG23211120220193223
|
21/11/2022
|
Anowar Hussain
|
0425093WL013734
|
Anowar Hussain
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763782271
|
|
ANOWAR HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11908
|
11908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98928
|
98928
|
|
|
|
|
|
|
|