|
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-25-093-001-003/640
(Bijni Gaon)
|
0425093000NRG23010620220072764
|
01/06/2022
|
Mohinur Islam
|
0425093WL002705
|
Mohinur Islam
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958173726
|
|
MohinurIslam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
MANIKPUR
|
AS-25-093-001-003/126
(Bijni Gaon)
|
0425093000NRG23010620220072679
|
01/06/2022
|
Moriom Begum
|
0425093WL002705
|
Moriom Begum
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958173635
|
|
MoriomBegum
|
()
|
|
3
|
MANIKPUR
|
AS-25-093-001-003/129
(Bijni Gaon)
|
0425093000NRG23010620220072680
|
01/06/2022
|
Matlep Ali
|
0425093WL002705
|
Matlep Ali
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958173632
|
|
MatlepAli
|
()
|
|
4
|
MANIKPUR
|
AS-25-093-001-003/130
(Bijni Gaon)
|
0425093000NRG23010620220072681
|
01/06/2022
|
Mrs. CHELINA BEGUM
|
0425093WL002705
|
Mrs. CHELINA BEGUM
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958173722
|
|
Mrs.CHELINABEGUM
|
()
|
|
5
|
MANIKPUR
|
AS-25-093-001-003/138
(Bijni Gaon)
|
0425093000NRG23010620220072682
|
01/06/2022
|
Akiral Ali
|
0425093WL002705
|
Akiral Ali
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958173715
|
|
AkiralAli
|
()
|
|
6
|
MANIKPUR
|
AS-25-093-001-003/148
(Bijni Gaon)
|
0425093000NRG23010620220072683
|
01/06/2022
|
Akkas Kaji
|
0425093WL002705
|
Akkas Kaji
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958173666
|
|
AkkasKaji
|
()
|
|
7
|
MANIKPUR
|
AS-25-093-001-003/148
(Bijni Gaon)
|
0425093000NRG23010620220072684
|
01/06/2022
|
Hafiza Begum
|
0425093WL002705
|
Hafiza Begum
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958173716
|
|
HafizaBegum
|
()
|
|
8
|
MANIKPUR
|
AS-25-093-001-003/160
(Bijni Gaon)
|
0425093000NRG23010620220072686
|
01/06/2022
|
Lalchan Akon
|
0425093WL002705
|
Lalchan Akon
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958173665
|
|
LalchanAkon
|
()
|
|
9
|
MANIKPUR
|
AS-25-093-001-003/171
(Bijni Gaon)
|
0425093000NRG23010620220072687
|
01/06/2022
|
Sukur Ali
|
0425093WL002705
|
Sukur Ali
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958173667
|
|
SukurAli
|
()
|
|
10
|
MANIKPUR
|
AS-25-093-001-003/171
(Bijni Gaon)
|
0425093000NRG23010620220072688
|
01/06/2022
|
Umme Kalachum
|
0425093WL002705
|
Umme Kalachum
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958173718
|
|
UmmeKalachum
|
()
|
|
11
|
MANIKPUR
|
AS-25-093-001-003/18
(Bijni Gaon)
|
0425093000NRG23010620220072690
|
01/06/2022
|
Nur Hussain
|
0425093WL002705
|
Nur Hussain
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958173723
|
|
NurHussain
|
()
|
|
12
|
MANIKPUR
|
AS-25-093-001-003/18
(Bijni Gaon)
|
0425093000NRG23010620220072689
|
01/06/2022
|
Nur Hussain
|
0425093WL002705
|
Nur Hussain
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958173644
|
|
NurHussain
|
()
|
|
13
|
MANIKPUR
|
AS-25-093-001-003/202
(Bijni Gaon)
|
0425093000NRG23010620220072691
|
01/06/2022
|
Irani Begum
|
0425093WL002705
|
Irani Begum
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958173695
|
|
IraniBegum
|
()
|
|
14
|
MANIKPUR
|
AS-25-093-001-003/203
(Bijni Gaon)
|
0425093000NRG23010620220072692
|
01/06/2022
|
Nilofa Begum
|
0425093WL002705
|
Nilofa Begum
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958173646
|
|
NilofaBegum
|
()
|
|
15
|
MANIKPUR
|
AS-25-093-001-003/208
(Bijni Gaon)
|
0425093000NRG23010620220072693
|
01/06/2022
|
Mafida Khatun
|
0425093WL002705
|
Mafida Khatun
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958173664
|
|
MafidaKhatun
|
()
|
|
16
|
MANIKPUR
|
AS-25-093-001-003/223
(Bijni Gaon)
|
0425093000NRG23010620220072694
|
01/06/2022
|
Sahida Begum
|
0425093WL002705
|
Sahida Begum
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958173677
|
|
SahidaBegum
|
()
|
|
17
|
MANIKPUR
|
AS-25-093-001-003/231
(Bijni Gaon)
|
0425093000NRG23010620220072695
|
01/06/2022
|
Amirun Nessa
|
0425093WL002705
|
Amirun Nessa
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958173721
|
|
AmirunNessa
|
()
|
|
18
|
MANIKPUR
|
AS-25-093-001-003/24
(Bijni Gaon)
|
0425093000NRG23010620220072699
|
01/06/2022
|
Mahibul Rahman
|
0425093WL002705
|
Mahibul Rahman
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958173697
|
|
MahibulRahman
|
()
|
|
19
|
MANIKPUR
|
AS-25-093-001-003/24
(Bijni Gaon)
|
0425093000NRG23010620220072697
|
01/06/2022
|
Sahidul Hoque
|
0425093WL002705
|
Sahidul Hoque
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958173673
|
|
SahidulHoque
|
()
|
|
20
|
MANIKPUR
|
AS-25-093-001-003/248
(Bijni Gaon)
|
0425093000NRG23010620220072700
|
01/06/2022
|
Habibar Rahman
|
0425093WL002705
|
Habibar Rahman
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958173634
|
|
HabibarRahman
|
()
|
|
21
|
MANIKPUR
|
AS-25-093-001-003/248
(Bijni Gaon)
|
0425093000NRG23010620220072701
|
01/06/2022
|
MAIJAN NESSA
|
0425093WL002705
|
MAIJAN NESSA
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958173660
|
|
MAIJANNESSA
|
()
|
|
22
|
MANIKPUR
|
AS-25-093-001-003/26
(Bijni Gaon)
|
0425093000NRG23010620220072702
|
01/06/2022
|
Tachiran Necha
|
0425093WL002705
|
Tachiran Necha
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958173680
|
|
TachiranNecha
|
()
|
|
23
|
MANIKPUR
|
AS-25-093-001-003/284
(Bijni Gaon)
|
0425093000NRG23010620220072705
|
01/06/2022
|
Aminul Bepari
|
0425093WL002705
|
Aminul Bepari
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958173696
|
|
AminulBepari
|
()
|
|
24
|
MANIKPUR
|
AS-25-093-001-003/284
(Bijni Gaon)
|
0425093000NRG23010620220072704
|
01/06/2022
|
Sapatun Begum
|
0425093WL002705
|
Sapatun Begum
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958173661
|
|
SapatunBegum
|
()
|
|
25
|
MANIKPUR
|
AS-25-093-001-003/286
(Bijni Gaon)
|
0425093000NRG23010620220072706
|
01/06/2022
|
Golap Hussain
|
0425093WL002705
|
Golap Hussain
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958173636
|
|
GolapHussain
|
()
|
|
26
|
MANIKPUR
|
AS-25-093-001-003/286
(Bijni Gaon)
|
0425093000NRG23010620220072707
|
01/06/2022
|
Rukiya Begum
|
0425093WL002705
|
Rukiya Begum
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958173684
|
|
RukiyaBegum
|
()
|
|
27
|
MANIKPUR
|
AS-25-093-001-003/287
(Bijni Gaon)
|
0425093000NRG23010620220072708
|
01/06/2022
|
Momena Khatun
|
0425093WL002705
|
Momena Khatun
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958173640
|
|
MomenaKhatun
|
()
|
|
28
|
MANIKPUR
|
AS-25-093-001-003/297
(Bijni Gaon)
|
0425093000NRG23010620220072709
|
01/06/2022
|
Alimun Bewa
|
0425093WL002705
|
Alimun Bewa
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958173656
|
|
AlimunBewa
|
()
|
|
29
|
MANIKPUR
|
AS-25-093-001-003/298
(Bijni Gaon)
|
0425093000NRG23010620220072710
|
01/06/2022
|
Chahid Ali
|
0425093WL002705
|
Chahid Ali
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958173653
|
|
ChahidAli
|
()
|
|
30
|
MANIKPUR
|
AS-25-093-001-003/298
(Bijni Gaon)
|
0425093000NRG23010620220072711
|
01/06/2022
|
Meherul Islam
|
0425093WL002705
|
Meherul Islam
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958173688
|
|
MeherulIslam
|
()
|
|
31
|
MANIKPUR
|
AS-25-093-001-003/3
(Bijni Gaon)
|
0425093000NRG23010620220072712
|
01/06/2022
|
Iyakup Ali
|
0425093WL002705
|
Iyakup Ali
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958173643
|
|
IyakupAli
|
()
|
|
32
|
MANIKPUR
|
AS-25-093-001-003/302
(Bijni Gaon)
|
0425093000NRG23010620220072713
|
01/06/2022
|
Chahida Begum
|
0425093WL002705
|
Chahida Begum
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958173659
|
|
ChahidaBegum
|
()
|
|
33
|
MANIKPUR
|
AS-25-093-001-003/32
(Bijni Gaon)
|
0425093000NRG23010620220072714
|
01/06/2022
|
Rejina Begum
|
0425093WL002705
|
Rejina Begum
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958173651
|
|
RejinaBegum
|
()
|
|
34
|
MANIKPUR
|
AS-25-093-001-003/334
(Bijni Gaon)
|
0425093000NRG23010620220072715
|
01/06/2022
|
Mallika Begum
|
0425093WL002705
|
Mallika Begum
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958173724
|
|
MallikaBegum
|
()
|
|
35
|
MANIKPUR
|
AS-25-093-001-003/338
(Bijni Gaon)
|
0425093000NRG23010620220072716
|
01/06/2022
|
Asitun Begum
|
0425093WL002705
|
Asitun Begum
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958173650
|
|
AsitunBegum
|
()
|
|
36
|
MANIKPUR
|
AS-25-093-001-003/369
(Bijni Gaon)
|
0425093000NRG23010620220072719
|
01/06/2022
|
Mrs. JULI BEGUM
|
0425093WL002705
|
Mrs. JULI BEGUM
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958173719
|
|
Mrs.JULIBEGUM
|
()
|
|
37
|
MANIKPUR
|
AS-25-093-001-003/369
(Bijni Gaon)
|
0425093000NRG23010620220072718
|
01/06/2022
|
Raju Ali
|
0425093WL002705
|
Raju Ali
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958173641
|
|
RajuAli
|
()
|
|
38
|
MANIKPUR
|
AS-25-093-001-003/378-A
(Bijni Gaon)
|
0425093000NRG23010620220072720
|
01/06/2022
|
Jarina Begum
|
0425093WL002705
|
Jarina Begum
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958173633
|
|
JarinaBegum
|
()
|
|
39
|
MANIKPUR
|
AS-25-093-001-003/38
(Bijni Gaon)
|
0425093000NRG23010620220072721
|
01/06/2022
|
Chamchul Ali
|
0425093WL002705
|
Chamchul Ali
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958173692
|
|
ChamchulAli
|
()
|
|
40
|
MANIKPUR
|
AS-25-093-001-003/397
(Bijni Gaon)
|
0425093000NRG23010620220072723
|
01/06/2022
|
Nurbox Ali
|
0425093WL002705
|
Nurbox Ali
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958173679
|
|
NurboxAli
|
()
|
|
41
|
MANIKPUR
|
AS-25-093-001-003/397
(Bijni Gaon)
|
0425093000NRG23010620220072722
|
01/06/2022
|
Salim Ali
|
0425093WL002705
|
Salim Ali
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958173725
|
|
SalimAli
|
()
|
|
42
|
MANIKPUR
|
AS-25-093-001-003/41
(Bijni Gaon)
|
0425093000NRG23010620220072724
|
01/06/2022
|
Mangaljan Begum
|
0425093WL002705
|
Mangaljan Begum
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958173676
|
|
MangaljanBegum
|
()
|
|
43
|
MANIKPUR
|
AS-25-093-001-003/450
(Bijni Gaon)
|
0425093000NRG23010620220072727
|
01/06/2022
|
Ayub Islam
|
0425093WL002705
|
Ayub Islam
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958173717
|
|
AyubIslam
|
()
|
|
44
|
MANIKPUR
|
AS-25-093-001-003/48
(Bijni Gaon)
|
0425093000NRG23010620220072728
|
01/06/2022
|
Basid Ali
|
0425093WL002705
|
Basid Ali
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958173639
|
|
BasidAli
|
()
|
|
45
|
MANIKPUR
|
AS-25-093-001-003/48
(Bijni Gaon)
|
0425093000NRG23010620220072729
|
01/06/2022
|
Sahida Begum
|
0425093WL002705
|
Sahida Begum
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958173720
|
|
SahidaBegum
|
()
|
|
46
|
MANIKPUR
|
AS-25-093-001-003/480
(Bijni Gaon)
|
0425093000NRG23010620220072730
|
01/06/2022
|
Inama Begum
|
0425093WL002705
|
Inama Begum
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958173694
|
|
InamaBegum
|
()
|
|
47
|
MANIKPUR
|
AS-25-093-001-003/488
(Bijni Gaon)
|
0425093000NRG23010620220072731
|
01/06/2022
|
Ajit Ali
|
0425093WL002705
|
Ajit Ali
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958173638
|
|
AjitAli
|
()
|
|
48
|
MANIKPUR
|
AS-25-093-001-003/488
(Bijni Gaon)
|
0425093000NRG23010620220072732
|
01/06/2022
|
Farida Begum
|
0425093WL002705
|
Farida Begum
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958173663
|
|
FaridaBegum
|
()
|
|
49
|
MANIKPUR
|
AS-25-093-001-003/497
(Bijni Gaon)
|
0425093000NRG23010620220072734
|
01/06/2022
|
Anjuma Begum
|
0425093WL002705
|
Anjuma Begum
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958173657
|
|
AnjumaBegum
|
()
|
|
50
|
MANIKPUR
|
AS-25-093-001-003/497
(Bijni Gaon)
|
0425093000NRG23010620220072733
|
01/06/2022
|
Sahidul Islam
|
0425093WL002705
|
Sahidul Islam
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958173645
|
|
SahidulIslam
|
()
|
|
51
|
MANIKPUR
|
AS-25-093-001-003/506
(Bijni Gaon)
|
0425093000NRG23010620220072735
|
01/06/2022
|
Jahanara Begum
|
0425093WL002705
|
Jahanara Begum
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958173642
|
|
JahanaraBegum
|
()
|
|
52
|
MANIKPUR
|
AS-25-093-001-003/536
(Bijni Gaon)
|
0425093000NRG23010620220072736
|
01/06/2022
|
Jel HoqueAli
|
0425093WL002705
|
Jel HoqueAli
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958173668
|
|
JelHoqueAli
|
()
|
|
53
|
MANIKPUR
|
AS-25-093-001-003/555
(Bijni Gaon)
|
0425093000NRG23010620220072737
|
01/06/2022
|
Achmina Begum
|
0425093WL002705
|
Achmina Begum
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958173681
|
|
AchminaBegum
|
()
|
|
54
|
MANIKPUR
|
AS-25-093-001-003/557
(Bijni Gaon)
|
0425093000NRG23010620220072738
|
01/06/2022
|
Babul Ali
|
0425093WL002705
|
Babul Ali
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958173672
|
|
BabulAli
|
()
|
|
55
|
MANIKPUR
|
AS-25-093-001-003/557
(Bijni Gaon)
|
0425093000NRG23010620220072739
|
01/06/2022
|
Mahamuda Begum
|
0425093WL002705
|
Mahamuda Begum
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958173693
|
|
MahamudaBegum
|
()
|
|
56
|
MANIKPUR
|
AS-25-093-001-003/560
(Bijni Gaon)
|
0425093000NRG23010620220072740
|
01/06/2022
|
Nurnehar Begum
|
0425093WL002705
|
Nurnehar Begum
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958173647
|
|
NurneharBegum
|
()
|
|
57
|
MANIKPUR
|
AS-25-093-001-003/571
(Bijni Gaon)
|
0425093000NRG23010620220072741
|
01/06/2022
|
Najnin Ahmed
|
0425093WL002705
|
Najnin Ahmed
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958173648
|
|
NajninAhmed
|
()
|
|
58
|
MANIKPUR
|
AS-25-093-001-003/579
(Bijni Gaon)
|
0425093000NRG23010620220072742
|
01/06/2022
|
Kader Ali
|
0425093WL002705
|
Kader Ali
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958173685
|
|
KaderAli
|
()
|
|
59
|
MANIKPUR
|
AS-25-093-001-003/59
(Bijni Gaon)
|
0425093000NRG23010620220072743
|
01/06/2022
|
Mrs. SAJIDA BEGUM
|
0425093WL002705
|
Mrs. SAJIDA BEGUM
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958173655
|
|
Mrs.SAJIDABEGUM
|
()
|
|
60
|
MANIKPUR
|
AS-25-093-001-003/591
(Bijni Gaon)
|
0425093000NRG23010620220072744
|
01/06/2022
|
Sabder Ali
|
0425093WL002705
|
Sabder Ali
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958173652
|
|
SabderAli
|
()
|
|
61
|
MANIKPUR
|
AS-25-093-001-003/595
(Bijni Gaon)
|
0425093000NRG23010620220072745
|
01/06/2022
|
Anima Begum
|
0425093WL002705
|
Anima Begum
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958173674
|
|
AnimaBegum
|
()
|
|
62
|
MANIKPUR
|
AS-25-093-001-003/602
(Bijni Gaon)
|
0425093000NRG23010620220072749
|
01/06/2022
|
Rahimala Begum
|
0425093WL002705
|
Rahimala Begum
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958173658
|
|
RahimalaBegum
|
()
|
|
63
|
MANIKPUR
|
AS-25-093-001-003/602
(Bijni Gaon)
|
0425093000NRG23010620220072748
|
01/06/2022
|
Saheb Ali
|
0425093WL002705
|
Saheb Ali
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958173654
|
|
SahebAli
|
()
|
|
64
|
MANIKPUR
|
AS-25-093-001-003/61
(Bijni Gaon)
|
0425093000NRG23010620220072750
|
01/06/2022
|
Rajibul Ali
|
0425093WL002705
|
Rajibul Ali
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958173682
|
|
RajibulAli
|
()
|
|
65
|
MANIKPUR
|
AS-25-093-001-003/621
(Bijni Gaon)
|
0425093000NRG23010620220072753
|
01/06/2022
|
Achiya Khatun
|
0425093WL002705
|
Achiya Khatun
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958173683
|
|
AchiyaKhatun
|
()
|
|
66
|
MANIKPUR
|
AS-25-093-001-003/621
(Bijni Gaon)
|
0425093000NRG23010620220072752
|
01/06/2022
|
Asad Ali
|
0425093WL002705
|
Asad Ali
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958173675
|
|
AsadAli
|
()
|
|
67
|
MANIKPUR
|
AS-25-093-001-003/621
(Bijni Gaon)
|
0425093000NRG23010620220072751
|
01/06/2022
|
Rezina Khatun
|
0425093WL002705
|
Rezina Khatun
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958173669
|
|
RezinaKhatun
|
()
|
|
68
|
MANIKPUR
|
AS-25-093-001-003/624
(Bijni Gaon)
|
0425093000NRG23010620220072755
|
01/06/2022
|
Ruma Begum
|
0425093WL002705
|
Ruma Begum
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958173671
|
|
RumaBegum
|
()
|
|
69
|
MANIKPUR
|
AS-25-093-001-003/625
(Bijni Gaon)
|
0425093000NRG23010620220072757
|
01/06/2022
|
Asma Begum
|
0425093WL002705
|
Asma Begum
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958173689
|
|
AsmaBegum
|
()
|
|
70
|
MANIKPUR
|
AS-25-093-001-003/626
(Bijni Gaon)
|
0425093000NRG23010620220072758
|
01/06/2022
|
Mahidul Hoque
|
0425093WL002705
|
Mahidul Hoque
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958173691
|
|
MahidulHoque
|
()
|
|
71
|
MANIKPUR
|
AS-25-093-001-003/628
(Bijni Gaon)
|
0425093000NRG23010620220072761
|
01/06/2022
|
Momir Ali
|
0425093WL002705
|
Momir Ali
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958173687
|
|
MomirAli
|
()
|
|
72
|
MANIKPUR
|
AS-25-093-001-003/628
(Bijni Gaon)
|
0425093000NRG23010620220072760
|
01/06/2022
|
Nurnehar Begum
|
0425093WL002705
|
Nurnehar Begum
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958173670
|
|
NurneharBegum
|
()
|
|
73
|
MANIKPUR
|
AS-25-093-001-003/632
(Bijni Gaon)
|
0425093000NRG23010620220072762
|
01/06/2022
|
Jaber Ali
|
0425093WL002705
|
Jaber Ali
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958173698
|
|
JaberAli
|
()
|
|
74
|
MANIKPUR
|
AS-25-093-001-003/632
(Bijni Gaon)
|
0425093000NRG23010620220072763
|
01/06/2022
|
Minara Begum
|
0425093WL002705
|
Minara Begum
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958173662
|
|
MinaraBegum
|
()
|
|
75
|
MANIKPUR
|
AS-25-093-001-003/640
(Bijni Gaon)
|
0425093000NRG23010620220072765
|
01/06/2022
|
Sufida Sarkar
|
0425093WL002705
|
Sufida Sarkar
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958173690
|
|
SufidaSarkar
|
()
|
|
76
|
MANIKPUR
|
AS-25-093-001-003/66
(Bijni Gaon)
|
0425093000NRG23010620220072768
|
01/06/2022
|
Anjuma Begum
|
0425093WL002705
|
Anjuma Begum
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958173649
|
|
AnjumaBegum
|
()
|
|
77
|
MANIKPUR
|
AS-25-093-001-003/88
(Bijni Gaon)
|
0425093000NRG23010620220072769
|
01/06/2022
|
Abdul Latif
|
0425093WL002705
|
Abdul Latif
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958173637
|
|
AbdulLatif
|
()
|
|
78
|
MANIKPUR
|
AS-25-093-001-003/94
(Bijni Gaon)
|
0425093000NRG23010620220072772
|
01/06/2022
|
Najima Begum
|
0425093WL002705
|
Najima Begum
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958173678
|
|
NajimaBegum
|
()
|
|
79
|
MANIKPUR
|
AS-25-093-001-003/94
(Bijni Gaon)
|
0425093000NRG23010620220072771
|
01/06/2022
|
Rahimulla Ali
|
0425093WL002705
|
Rahimulla Ali
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958173686
|
|
RahimullaAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107172
|
107172
|
|
|
|
|
|
|
|
|
80
|
MANIKPUR
|
AS-25-093-001-003/152
(Bijni Gaon)
|
0425093000NRG23010620220072685
|
01/06/2022
|
Nur Hussain
|
0425093WL002705
|
Nur Hussain
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958173699
|
|
NurHussain
|
()
|
|
81
|
MANIKPUR
|
AS-25-093-001-003/410
(Bijni Gaon)
|
0425093000NRG23010620220072726
|
01/06/2022
|
Anjuma Begum
|
0425093WL002705
|
Anjuma Begum
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958173701
|
|
AnjumaBegum
|
()
|
|
82
|
MANIKPUR
|
AS-25-093-001-003/410
(Bijni Gaon)
|
0425093000NRG23010620220072725
|
01/06/2022
|
Samsul Ali
|
0425093WL002705
|
Samsul Ali
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958173702
|
|
SamsulAli
|
()
|
|
83
|
MANIKPUR
|
AS-25-093-001-003/597
(Bijni Gaon)
|
0425093000NRG23010620220072746
|
01/06/2022
|
Sima Sultana
|
0425093WL002705
|
Sima Sultana
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958173700
|
|
SimaSultana
|
()
|
|
84
|
MANIKPUR
|
AS-25-093-001-003/624
(Bijni Gaon)
|
0425093000NRG23010620220072756
|
01/06/2022
|
Billal Bepari
|
0425093WL002705
|
Billal Bepari
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958173703
|
|
BillalBepari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
85
|
MANIKPUR
|
AS-25-093-001-003/111
(Bijni Gaon)
|
0425093000NRG23010620220072678
|
01/06/2022
|
Mokbul Sarkar
|
0425093WL002705
|
Mokbul Sarkar
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958173708
|
|
NO NAME
|
()
|
|
86
|
MANIKPUR
|
AS-25-093-001-003/24
(Bijni Gaon)
|
0425093000NRG23010620220072698
|
01/06/2022
|
Chaharjan Nessa
|
0425093WL002705
|
Chaharjan Nessa
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958173713
|
|
MRS CHAHARJAN NESSA
|
()
|
|
87
|
MANIKPUR
|
AS-25-093-001-003/36
(Bijni Gaon)
|
0425093000NRG23010620220072717
|
01/06/2022
|
Bokso Ali
|
0425093WL002705
|
Bokso Ali
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958173712
|
|
MR BOKSO ALI
|
()
|
|
88
|
MANIKPUR
|
AS-25-093-001-003/597
(Bijni Gaon)
|
0425093000NRG23010620220072747
|
01/06/2022
|
Rifaz Ali
|
0425093WL002705
|
Rifaz Ali
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958173707
|
|
MR RIFAZ ALI
|
()
|
|
89
|
MANIKPUR
|
AS-25-093-001-003/653
(Bijni Gaon)
|
0425093000NRG23010620220072766
|
01/06/2022
|
Majaffar Ali
|
0425093WL002705
|
Majaffar Ali
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958173711
|
|
MR MAJAFFAR ALI
|
()
|
|
90
|
MANIKPUR
|
AS-25-093-001-003/66
(Bijni Gaon)
|
0425093000NRG23010620220072767
|
01/06/2022
|
Jahidul Hoque
|
0425093WL002705
|
Jahidul Hoque
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958173710
|
|
JAHIDUL HOQUE
|
()
|
|
91
|
MANIKPUR
|
AS-25-093-001-003/88
(Bijni Gaon)
|
0425093000NRG23010620220072770
|
01/06/2022
|
Rukiya Begum
|
0425093WL002705
|
Rukiya Begum
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958173709
|
|
RUKIYA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
92
|
MANIKPUR
|
AS-25-093-001-003/231
(Bijni Gaon)
|
0425093000NRG23010620220072696
|
01/06/2022
|
Aminul Islam
|
0425093WL002705
|
Aminul Islam
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958173714
|
|
AMINUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
93
|
MANIKPUR
|
AS-25-093-001-003/26
(Bijni Gaon)
|
0425093000NRG23010620220072703
|
01/06/2022
|
Ajijul Rahman
|
0425093WL002705
|
Ajijul Rahman
|
00694
|
NESF0000059
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958173705
|
|
AjijulRahman
|
()
|
|
94
|
MANIKPUR
|
AS-25-093-001-003/622
(Bijni Gaon)
|
0425093000NRG23010620220072754
|
01/06/2022
|
Anowar Hussain
|
0425093WL002705
|
Anowar Hussain
|
00694
|
NESF0000059
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958173704
|
|
AnowarHussain
|
()
|
|
95
|
MANIKPUR
|
AS-25-093-001-003/627
(Bijni Gaon)
|
0425093000NRG23010620220072759
|
01/06/2022
|
Mahima Begum
|
0425093WL002705
|
Mahima Begum
|
00694
|
NESF0000059
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958173706
|
|
MahimaBegum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130530
|
130530
|
|
|
|
|
|
|
|