|
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-25-093-010-001/1025
(Monakocha)
|
0425093000NRG23221220220221907
|
22/12/2022
|
Samsul Hoque
|
0425093WL016316
|
Samsul Hoque
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043315661
|
|
Samsul Hoque
|
()
|
|
2
|
MANIKPUR
|
AS-25-093-010-001/293-A
(Monakocha)
|
0425093000NRG23221220220221933
|
22/12/2022
|
Jahar Ali
|
0425093WL016316
|
Jahar Ali
|
00089
|
CBIN0282511
|
1374
|
1374
|
Rejected
|
19/01/2023
|
|
8043315648
|
No Such Account
|
|
|
|
3
|
MANIKPUR
|
AS-25-093-010-001/439
(Monakocha)
|
0425093000NRG23221220220221935
|
22/12/2022
|
Abdulla Sk
|
0425093WL016316
|
Abdulla Sk
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043315649
|
|
Abdulla Sk
|
()
|
|
4
|
MANIKPUR
|
AS-25-093-010-001/439
(Monakocha)
|
0425093000NRG23221220220221936
|
22/12/2022
|
Nurima Bibi
|
0425093WL016316
|
Nurima Bibi
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043315653
|
|
Nurima Bibi
|
()
|
|
5
|
MANIKPUR
|
AS-25-093-010-001/511
(Monakocha)
|
0425093000NRG23221220220221939
|
22/12/2022
|
Abdul Samad
|
0425093WL016316
|
Abdul Samad
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043315650
|
|
Abdul Samad
|
()
|
|
6
|
MANIKPUR
|
AS-25-093-010-001/511
(Monakocha)
|
0425093000NRG23221220220221940
|
22/12/2022
|
Mohina Bibi
|
0425093WL016316
|
Mohina Bibi
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043315662
|
|
Mohina Bibi
|
()
|
|
7
|
MANIKPUR
|
AS-25-093-010-001/521
(Monakocha)
|
0425093000NRG23221220220221942
|
22/12/2022
|
Jaynab Begum
|
0425093WL016316
|
Jaynab Begum
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043315655
|
|
Jaynab Begum
|
()
|
|
8
|
MANIKPUR
|
AS-25-093-010-001/522
(Monakocha)
|
0425093000NRG23221220220221943
|
22/12/2022
|
Mahammad Ali Prodhani
|
0425093WL016316
|
Mahammad Ali Prodhani
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043315652
|
|
Mahammad Ali Prodhani
|
()
|
|
9
|
MANIKPUR
|
AS-25-093-010-001/526
(Monakocha)
|
0425093000NRG23221220220221946
|
22/12/2022
|
Farhina Ahmed
|
0425093WL016316
|
Farhina Ahmed
|
00089
|
CBIN0282511
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043315651
|
|
Farhina Ahmed
|
()
|
|
10
|
MANIKPUR
|
AS-25-093-010-001/679
(Monakocha)
|
0425093000NRG23221220220221950
|
22/12/2022
|
Shahidul Islam
|
0425093WL016316
|
Shahidul Islam
|
00089
|
CBIN0282511
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043315654
|
|
Shahidul Islam
|
()
|
|
11
|
MANIKPUR
|
AS-25-093-010-001/794
(Monakocha)
|
0425093000NRG23221220220221960
|
22/12/2022
|
Abiran Bibi
|
0425093WL016316
|
Abiran Bibi
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043315658
|
|
Abiran Bibi
|
()
|
|
12
|
MANIKPUR
|
AS-25-093-010-001/927
(Monakocha)
|
0425093000NRG23221220220221973
|
22/12/2022
|
Moromi Bibi
|
0425093WL016316
|
Moromi Bibi
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043315657
|
|
Moromi Bibi
|
()
|
|
13
|
MANIKPUR
|
AS-25-093-010-001/934
(Monakocha)
|
0425093000NRG23221220220221976
|
22/12/2022
|
Jasmina Khatun
|
0425093WL016316
|
Jasmina Khatun
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043315656
|
|
Jasmina Khatun
|
()
|
|
14
|
MANIKPUR
|
AS-25-093-010-002/94
(Monakocha)
|
0425093000NRG23221220220221982
|
22/12/2022
|
Gopal Shill
|
0425093WL016316
|
Gopal Shill
|
00089
|
CBIN0282511
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043315659
|
|
Gopal Shill
|
()
|
|
15
|
MANIKPUR
|
AS-25-093-010-002/94
(Monakocha)
|
0425093000NRG23221220220221983
|
22/12/2022
|
Lakhi Shil
|
0425093WL016316
|
Lakhi Shil
|
00089
|
CBIN0282511
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043315660
|
|
Lakhi Shil
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
16
|
MANIKPUR
|
AS-25-093-010-001/1011
(Monakocha)
|
0425093000NRG23221220220221904
|
22/12/2022
|
Jahenur Begum
|
0425093WL016316
|
Jahenur Begum
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043315702
|
|
Jahenur Begum
|
()
|
|
17
|
MANIKPUR
|
AS-25-093-010-001/1013
(Monakocha)
|
0425093000NRG23221220220221905
|
22/12/2022
|
Ajijal Sheikh
|
0425093WL016316
|
Ajijal Sheikh
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043315716
|
|
Ajijal Sheikh
|
()
|
|
18
|
MANIKPUR
|
AS-25-093-010-001/1025
(Monakocha)
|
0425093000NRG23221220220221906
|
22/12/2022
|
Chamachun Nehar
|
0425093WL016316
|
Chamachun Nehar
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043315711
|
|
Chamachun Nehar
|
()
|
|
19
|
MANIKPUR
|
AS-25-093-010-001/106
(Monakocha)
|
0425093000NRG23221220220221909
|
22/12/2022
|
Ajibhan Bibi
|
0425093WL016316
|
Ajibhan Bibi
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043315673
|
|
Ajibhan Bibi
|
()
|
|
20
|
MANIKPUR
|
AS-25-093-010-001/106
(Monakocha)
|
0425093000NRG23221220220221908
|
22/12/2022
|
Mazar Ali
|
0425093WL016316
|
Mazar Ali
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043315676
|
|
Mazar Ali
|
()
|
|
21
|
MANIKPUR
|
AS-25-093-010-001/108
(Monakocha)
|
0425093000NRG23221220220221910
|
22/12/2022
|
Aysha Bibi
|
0425093WL016316
|
Aysha Bibi
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043315675
|
|
Aysha Bibi
|
()
|
|
22
|
MANIKPUR
|
AS-25-093-010-001/115
(Monakocha)
|
0425093000NRG23221220220221911
|
22/12/2022
|
Rejina Begum
|
0425093WL016316
|
Rejina Begum
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043315687
|
|
Rejina Begum
|
()
|
|
23
|
MANIKPUR
|
AS-25-093-010-001/121
(Monakocha)
|
0425093000NRG23221220220221912
|
22/12/2022
|
Monowara Bibi
|
0425093WL016316
|
Monowara Bibi
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043315681
|
|
Monowara Bibi
|
()
|
|
24
|
MANIKPUR
|
AS-25-093-010-001/124
(Monakocha)
|
0425093000NRG23221220220221913
|
22/12/2022
|
Ahad Ali
|
0425093WL016316
|
Ahad Ali
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043315669
|
|
Ahad Ali
|
()
|
|
25
|
MANIKPUR
|
AS-25-093-010-001/124
(Monakocha)
|
0425093000NRG23221220220221914
|
22/12/2022
|
Jarina Bibi
|
0425093WL016316
|
Jarina Bibi
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043315670
|
|
Jarina Bibi
|
()
|
|
26
|
MANIKPUR
|
AS-25-093-010-001/125
(Monakocha)
|
0425093000NRG23221220220221916
|
22/12/2022
|
Ajibhan Bibi
|
0425093WL016316
|
Ajibhan Bibi
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043315668
|
|
Ajibhan Bibi
|
()
|
|
27
|
MANIKPUR
|
AS-25-093-010-001/125
(Monakocha)
|
0425093000NRG23221220220221915
|
22/12/2022
|
Kader Ali
|
0425093WL016316
|
Kader Ali
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043315667
|
|
Kader Ali
|
()
|
|
28
|
MANIKPUR
|
AS-25-093-010-001/128
(Monakocha)
|
0425093000NRG23221220220221917
|
22/12/2022
|
Khayrat Jamal Sheikh
|
0425093WL016316
|
Khayrat Jamal Sheikh
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043315663
|
|
Khayrat Jamal Sheikh
|
()
|
|
29
|
MANIKPUR
|
AS-25-093-010-001/129
(Monakocha)
|
0425093000NRG23221220220221919
|
22/12/2022
|
Muktar Ali
|
0425093WL016316
|
Muktar Ali
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043315689
|
|
Muktar Ali
|
()
|
|
30
|
MANIKPUR
|
AS-25-093-010-001/129
(Monakocha)
|
0425093000NRG23221220220221918
|
22/12/2022
|
Rukiya Bibi
|
0425093WL016316
|
Rukiya Bibi
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043315684
|
|
Rukiya Bibi
|
()
|
|
31
|
MANIKPUR
|
AS-25-093-010-001/130
(Monakocha)
|
0425093000NRG23221220220221920
|
22/12/2022
|
Ahitan Bewa
|
0425093WL016316
|
Ahitan Bewa
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043315688
|
|
Ahitan Bewa
|
()
|
|
32
|
MANIKPUR
|
AS-25-093-010-001/131
(Monakocha)
|
0425093000NRG23221220220221921
|
22/12/2022
|
Anowar Ali
|
0425093WL016316
|
Anowar Ali
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043315682
|
|
Anowar Ali
|
()
|
|
33
|
MANIKPUR
|
AS-25-093-010-001/131
(Monakocha)
|
0425093000NRG23221220220221922
|
22/12/2022
|
Fatema Bibi
|
0425093WL016316
|
Fatema Bibi
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043315671
|
|
Fatema Bibi
|
()
|
|
34
|
MANIKPUR
|
AS-25-093-010-001/134
(Monakocha)
|
0425093000NRG23221220220221924
|
22/12/2022
|
Aysa Bibi
|
0425093WL016316
|
Aysa Bibi
|
00176
|
IDIB000U518
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043315679
|
|
Aysa Bibi
|
()
|
|
35
|
MANIKPUR
|
AS-25-093-010-001/134
(Monakocha)
|
0425093000NRG23221220220221923
|
22/12/2022
|
Jangser Ali
|
0425093WL016316
|
Jangser Ali
|
00176
|
IDIB000U518
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043315680
|
|
Jangser Ali
|
()
|
|
36
|
MANIKPUR
|
AS-25-093-010-001/146
(Monakocha)
|
0425093000NRG23221220220221925
|
22/12/2022
|
Abdul Sattar Sheikh
|
0425093WL016316
|
Abdul Sattar Sheikh
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043315666
|
|
Abdul Sattar Sheikh
|
()
|
|
37
|
MANIKPUR
|
AS-25-093-010-001/146
(Monakocha)
|
0425093000NRG23221220220221926
|
22/12/2022
|
Ajitan Bibi
|
0425093WL016316
|
Ajitan Bibi
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043315665
|
|
Ajitan Bibi
|
()
|
|
38
|
MANIKPUR
|
AS-25-093-010-001/147
(Monakocha)
|
0425093000NRG23221220220221927
|
22/12/2022
|
Najrul Sheikh
|
0425093WL016316
|
Najrul Sheikh
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043315672
|
|
Najrul Sheikh
|
()
|
|
39
|
MANIKPUR
|
AS-25-093-010-001/147
(Monakocha)
|
0425093000NRG23221220220221928
|
22/12/2022
|
Samela Begum
|
0425093WL016316
|
Samela Begum
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043315674
|
|
Samela Begum
|
()
|
|
40
|
MANIKPUR
|
AS-25-093-010-001/188
(Monakocha)
|
0425093000NRG23221220220221929
|
22/12/2022
|
Majeda Khatun
|
0425093WL016316
|
Majeda Khatun
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043315698
|
|
Majeda Khatun
|
()
|
|
41
|
MANIKPUR
|
AS-25-093-010-001/199
(Monakocha)
|
0425093000NRG23221220220221930
|
22/12/2022
|
Fajar Ali
|
0425093WL016316
|
Fajar Ali
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043315697
|
|
Fajar Ali
|
()
|
|
42
|
MANIKPUR
|
AS-25-093-010-001/237
(Monakocha)
|
0425093000NRG23221220220221932
|
22/12/2022
|
Alema Bibi
|
0425093WL016316
|
Alema Bibi
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043315717
|
|
Alema Bibi
|
()
|
|
43
|
MANIKPUR
|
AS-25-093-010-001/237
(Monakocha)
|
0425093000NRG23221220220221931
|
22/12/2022
|
Majidur Rahman
|
0425093WL016316
|
Majidur Rahman
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043315718
|
|
Majidur Rahman
|
()
|
|
44
|
MANIKPUR
|
AS-25-093-010-001/386
(Monakocha)
|
0425093000NRG23221220220221934
|
22/12/2022
|
Fanar Khan
|
0425093WL016316
|
Fanar Khan
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043315699
|
|
Fanar Khan
|
()
|
|
45
|
MANIKPUR
|
AS-25-093-010-001/476
(Monakocha)
|
0425093000NRG23221220220221937
|
22/12/2022
|
Aijuddin Sk
|
0425093WL016316
|
Aijuddin Sk
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043315695
|
|
Aijuddin Sk
|
()
|
|
46
|
MANIKPUR
|
AS-25-093-010-001/505
(Monakocha)
|
0425093000NRG23221220220221938
|
22/12/2022
|
Aklima Khatun
|
0425093WL016316
|
Aklima Khatun
|
00176
|
IDIB000U518
|
1374
|
1374
|
Rejected
|
19/01/2023
|
|
8043315721
|
No Such Account
|
|
|
|
47
|
MANIKPUR
|
AS-25-093-010-001/524
(Monakocha)
|
0425093000NRG23221220220221944
|
22/12/2022
|
Jaynal Abedin Prodhani
|
0425093WL016316
|
Jaynal Abedin Prodhani
|
00176
|
IDIB000U518
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043315700
|
|
Jaynal Abedin Prodhani
|
()
|
|
48
|
MANIKPUR
|
AS-25-093-010-001/524
(Monakocha)
|
0425093000NRG23221220220221945
|
22/12/2022
|
Jelina Khatun Pradhani
|
0425093WL016316
|
Jelina Khatun Pradhani
|
00176
|
IDIB000U518
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043315712
|
|
Jelina Khatun Pradhani
|
()
|
|
49
|
MANIKPUR
|
AS-25-093-010-001/532
(Monakocha)
|
0425093000NRG23221220220221947
|
22/12/2022
|
Mizzal Hoque
|
0425093WL016316
|
Mizzal Hoque
|
00176
|
IDIB000U518
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043315696
|
|
Mizzal Hoque
|
()
|
|
50
|
MANIKPUR
|
AS-25-093-010-001/67
(Monakocha)
|
0425093000NRG23221220220221948
|
22/12/2022
|
Amir Hussain
|
0425093WL016316
|
Amir Hussain
|
00176
|
IDIB000U518
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043315707
|
|
Amir Hussain
|
()
|
|
51
|
MANIKPUR
|
AS-25-093-010-001/67
(Monakocha)
|
0425093000NRG23221220220221949
|
22/12/2022
|
Sanowara Bibi
|
0425093WL016316
|
Sanowara Bibi
|
00176
|
IDIB000U518
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043315710
|
|
Sanowara Bibi
|
()
|
|
52
|
MANIKPUR
|
AS-25-093-010-001/680
(Monakocha)
|
0425093000NRG23221220220221952
|
22/12/2022
|
Sanowara Pradhani
|
0425093WL016316
|
Sanowara Pradhani
|
00176
|
IDIB000U518
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043315708
|
|
Sanowara Pradhani
|
()
|
|
53
|
MANIKPUR
|
AS-25-093-010-001/681
(Monakocha)
|
0425093000NRG23221220220221953
|
22/12/2022
|
Rabeya Dewan
|
0425093WL016316
|
Rabeya Dewan
|
00176
|
IDIB000U518
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043315715
|
|
Rabeya Dewan
|
()
|
|
54
|
MANIKPUR
|
AS-25-093-010-001/682
(Monakocha)
|
0425093000NRG23221220220221955
|
22/12/2022
|
Hafijur Sheikh
|
0425093WL016316
|
Hafijur Sheikh
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043315719
|
|
Hafijur Sheikh
|
()
|
|
55
|
MANIKPUR
|
AS-25-093-010-001/682
(Monakocha)
|
0425093000NRG23221220220221954
|
22/12/2022
|
Haimun Nessa Dewan
|
0425093WL016316
|
Haimun Nessa Dewan
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043315720
|
|
Haimun Nessa Dewan
|
()
|
|
56
|
MANIKPUR
|
AS-25-093-010-001/703
(Monakocha)
|
0425093000NRG23221220220221956
|
22/12/2022
|
Nurul Hoque
|
0425093WL016316
|
Nurul Hoque
|
00176
|
IDIB000U518
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043315683
|
|
Nurul Hoque
|
()
|
|
57
|
MANIKPUR
|
AS-25-093-010-001/703
(Monakocha)
|
0425093000NRG23221220220221957
|
22/12/2022
|
Sahanas Parbin
|
0425093WL016316
|
Sahanas Parbin
|
00176
|
IDIB000U518
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043315678
|
|
Sahanas Parbin
|
()
|
|
58
|
MANIKPUR
|
AS-25-093-010-001/778
(Monakocha)
|
0425093000NRG23221220220221959
|
22/12/2022
|
Anari Begum
|
0425093WL016316
|
Anari Begum
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043315714
|
|
Anari Begum
|
()
|
|
59
|
MANIKPUR
|
AS-25-093-010-001/778
(Monakocha)
|
0425093000NRG23221220220221958
|
22/12/2022
|
Siddik Ali
|
0425093WL016316
|
Siddik Ali
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043315713
|
|
Siddik Ali
|
()
|
|
60
|
MANIKPUR
|
AS-25-093-010-001/837
(Monakocha)
|
0425093000NRG23221220220221961
|
22/12/2022
|
Nur Alom Sk
|
0425093WL016316
|
Nur Alom Sk
|
00176
|
IDIB000U518
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043315664
|
|
Nur Alom Sk
|
()
|
|
61
|
MANIKPUR
|
AS-25-093-010-001/862
(Monakocha)
|
0425093000NRG23221220220221964
|
22/12/2022
|
Jesmina Begum
|
0425093WL016316
|
Jesmina Begum
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043315705
|
|
Jesmina Begum
|
()
|
|
62
|
MANIKPUR
|
AS-25-093-010-001/864
(Monakocha)
|
0425093000NRG23221220220221967
|
22/12/2022
|
Chafiyar Rahman
|
0425093WL016316
|
Chafiyar Rahman
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043315703
|
|
Chafiyar Rahman
|
()
|
|
63
|
MANIKPUR
|
AS-25-093-010-001/864
(Monakocha)
|
0425093000NRG23221220220221968
|
22/12/2022
|
Nilima Khatun
|
0425093WL016316
|
Nilima Khatun
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043315704
|
|
Nilima Khatun
|
()
|
|
64
|
MANIKPUR
|
AS-25-093-010-001/892
(Monakocha)
|
0425093000NRG23221220220221970
|
22/12/2022
|
Jafor Ali
|
0425093WL016316
|
Jafor Ali
|
00176
|
IDIB000U518
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043315677
|
|
Jafor Ali
|
()
|
|
65
|
MANIKPUR
|
AS-25-093-010-001/892
(Monakocha)
|
0425093000NRG23221220220221971
|
22/12/2022
|
Rejina Khatun
|
0425093WL016316
|
Rejina Khatun
|
00176
|
IDIB000U518
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043315685
|
|
Rejina Khatun
|
()
|
|
66
|
MANIKPUR
|
AS-25-093-010-001/927
(Monakocha)
|
0425093000NRG23221220220221972
|
22/12/2022
|
Kashem Ali
|
0425093WL016316
|
Kashem Ali
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043315692
|
|
Kashem Ali
|
()
|
|
67
|
MANIKPUR
|
AS-25-093-010-001/932
(Monakocha)
|
0425093000NRG23221220220221974
|
22/12/2022
|
Rehena Khatun
|
0425093WL016316
|
Rehena Khatun
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043315701
|
|
Rehena Khatun
|
()
|
|
68
|
MANIKPUR
|
AS-25-093-010-001/936
(Monakocha)
|
0425093000NRG23221220220221978
|
22/12/2022
|
Shorifa Khatun
|
0425093WL016316
|
Shorifa Khatun
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043315709
|
|
Shorifa Khatun
|
()
|
|
69
|
MANIKPUR
|
AS-25-093-010-001/938
(Monakocha)
|
0425093000NRG23221220220221979
|
22/12/2022
|
Jaminur Ali
|
0425093WL016316
|
Jaminur Ali
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043315706
|
|
Jaminur Ali
|
()
|
|
70
|
MANIKPUR
|
AS-25-093-010-001/946
(Monakocha)
|
0425093000NRG23221220220221980
|
22/12/2022
|
Fajal Sheikh
|
0425093WL016316
|
Fajal Sheikh
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043315693
|
|
Fajal Sheikh
|
()
|
|
71
|
MANIKPUR
|
AS-25-093-010-001/946
(Monakocha)
|
0425093000NRG23221220220221981
|
22/12/2022
|
Jayada Bibi
|
0425093WL016316
|
Jayada Bibi
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043315694
|
|
Jayada Bibi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72135
|
72135
|
|
|
|
|
|
|
|
|
72
|
MANIKPUR
|
AS-25-093-010-001/679
(Monakocha)
|
0425093000NRG23221220220221951
|
22/12/2022
|
Amina Khatun
|
0425093WL016316
|
Amina Khatun
|
00415
|
SBIN0002126
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043315686
|
|
MISS AMINA KHATUN
|
()
|
|
73
|
MANIKPUR
|
AS-25-093-010-001/934
(Monakocha)
|
0425093000NRG23221220220221975
|
22/12/2022
|
Amir Hussain
|
0425093WL016316
|
Amir Hussain
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043315690
|
|
MR AMIR HUSSAIN
|
()
|
|
74
|
MANIKPUR
|
AS-25-093-010-001/936
(Monakocha)
|
0425093000NRG23221220220221977
|
22/12/2022
|
Nurul Amin Dewan
|
0425093WL016316
|
Nurul Amin Dewan
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043315691
|
|
MR NURUL AMIN DEWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3893
|
3893
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95264
|
95264
|
|
|
|
|
|
|
|