|
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-25-093-011-001/121
(Bhangnamari)
|
0425093000NRG23250820220118682
|
25/08/2022
|
ABUBAKKAR ALI
|
0425093WL007482
|
ABUBAKKAR ALI
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955403731
|
|
ABUBAKKAR ALI
|
()
|
|
2
|
MANIKPUR
|
AS-25-093-011-001/121
(Bhangnamari)
|
0425093000NRG23250820220118683
|
25/08/2022
|
Mahmuda Khatun
|
0425093WL007482
|
Mahmuda Khatun
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955403743
|
|
Mahmuda Khatun
|
()
|
|
3
|
MANIKPUR
|
AS-25-093-011-001/125
(Bhangnamari)
|
0425093000NRG23250820220118593
|
25/08/2022
|
Nurima Bibi
|
0425093WL007473
|
Nurima Bibi
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955403757
|
|
Nurima Bibi
|
()
|
|
4
|
MANIKPUR
|
AS-25-093-011-001/130
(Bhangnamari)
|
0425093000NRG23250820220118655
|
25/08/2022
|
NARJINA BEGUM
|
0425093WL007479
|
NARJINA BEGUM
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955403772
|
|
NARJINA BEGUM
|
()
|
|
5
|
MANIKPUR
|
AS-25-093-011-001/133
(Bhangnamari)
|
0425093000NRG23250820220118670
|
25/08/2022
|
BAKKAR ALI
|
0425093WL007481
|
BAKKAR ALI
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955403746
|
|
BAKKAR ALI
|
()
|
|
6
|
MANIKPUR
|
AS-25-093-011-001/133
(Bhangnamari)
|
0425093000NRG23250820220118671
|
25/08/2022
|
GULENUR KHATUN
|
0425093WL007481
|
GULENUR KHATUN
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955403747
|
|
GULENUR KHATUN
|
()
|
|
7
|
MANIKPUR
|
AS-25-093-011-001/16
(Bhangnamari)
|
0425093000NRG23250820220118712
|
25/08/2022
|
NURIME BIBI
|
0425093WL007485
|
NURIME BIBI
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955403765
|
|
NURIME BIBI
|
()
|
|
8
|
MANIKPUR
|
AS-25-093-011-001/16
(Bhangnamari)
|
0425093000NRG23250820220118711
|
25/08/2022
|
RIJJAK ALI
|
0425093WL007485
|
RIJJAK ALI
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955403777
|
|
RIJJAK ALI
|
()
|
|
9
|
MANIKPUR
|
AS-25-093-011-001/19
(Bhangnamari)
|
0425093000NRG23250820220118713
|
25/08/2022
|
SHAKIDUR RAHMAN
|
0425093WL007485
|
SHAKIDUR RAHMAN
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955403779
|
|
SHAKIDUR RAHMAN
|
()
|
|
10
|
MANIKPUR
|
AS-25-093-011-001/19
(Bhangnamari)
|
0425093000NRG23250820220118714
|
25/08/2022
|
Sokidur Rahman
|
0425093WL007485
|
Sokidur Rahman
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955403750
|
|
Sokidur Rahman
|
()
|
|
11
|
MANIKPUR
|
AS-25-093-011-001/20
(Bhangnamari)
|
0425093000NRG23250820220118607
|
25/08/2022
|
Kabija Bibi
|
0425093WL007474
|
Kabija Bibi
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955403735
|
|
Kabija Bibi
|
()
|
|
12
|
MANIKPUR
|
AS-25-093-011-001/20
(Bhangnamari)
|
0425093000NRG23250820220118606
|
25/08/2022
|
SK MD KHOKA
|
0425093WL007474
|
SK MD KHOKA
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955403739
|
|
SK MD KHOKA
|
()
|
|
13
|
MANIKPUR
|
AS-25-093-011-001/215
(Bhangnamari)
|
0425093000NRG23250820220118715
|
25/08/2022
|
Mohubar Rahman
|
0425093WL007485
|
Mohubar Rahman
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955403823
|
|
Mohubar Rahman
|
()
|
|
14
|
MANIKPUR
|
AS-25-093-011-001/215
(Bhangnamari)
|
0425093000NRG23250820220118716
|
25/08/2022
|
Rafija Khatun
|
0425093WL007485
|
Rafija Khatun
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955403752
|
|
Rafija Khatun
|
()
|
|
15
|
MANIKPUR
|
AS-25-093-011-001/276
(Bhangnamari)
|
0425093000NRG23250820220118726
|
25/08/2022
|
JAHIUR BEGUM
|
0425093WL007487
|
JAHIUR BEGUM
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955403822
|
|
JAHIUR BEGUM
|
()
|
|
16
|
MANIKPUR
|
AS-25-093-011-001/276
(Bhangnamari)
|
0425093000NRG23250820220118725
|
25/08/2022
|
Monowar Hussain
|
0425093WL007487
|
Monowar Hussain
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955403738
|
|
Monowar Hussain
|
()
|
|
17
|
MANIKPUR
|
AS-25-093-011-001/304
(Bhangnamari)
|
0425093000NRG23250820220118631
|
25/08/2022
|
Helena Bibi
|
0425093WL007477
|
Helena Bibi
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955403764
|
|
Helena Bibi
|
()
|
|
18
|
MANIKPUR
|
AS-25-093-011-001/304
(Bhangnamari)
|
0425093000NRG23250820220118630
|
25/08/2022
|
Sahadat Ali
|
0425093WL007477
|
Sahadat Ali
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955403744
|
|
Sahadat Ali
|
()
|
|
19
|
MANIKPUR
|
AS-25-093-011-001/34
(Bhangnamari)
|
0425093000NRG23250820220118684
|
25/08/2022
|
ABDUL CHABUR
|
0425093WL007482
|
ABDUL CHABUR
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955403732
|
|
ABDUL CHABUR
|
()
|
|
20
|
MANIKPUR
|
AS-25-093-011-001/340
(Bhangnamari)
|
0425093000NRG23250820220118656
|
25/08/2022
|
kulsun Khatun
|
0425093WL007479
|
kulsun Khatun
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955403767
|
|
kulsun Khatun
|
()
|
|
21
|
MANIKPUR
|
AS-25-093-011-001/340
(Bhangnamari)
|
0425093000NRG23250820220118657
|
25/08/2022
|
Mofiyara Begum
|
0425093WL007479
|
Mofiyara Begum
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955403783
|
|
Mofiyara Begum
|
()
|
|
22
|
MANIKPUR
|
AS-25-093-011-001/346
(Bhangnamari)
|
0425093000NRG23250820220118728
|
25/08/2022
|
Ahema Khatun
|
0425093WL007487
|
Ahema Khatun
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955403754
|
|
Ahema Khatun
|
()
|
|
23
|
MANIKPUR
|
AS-25-093-011-001/35
(Bhangnamari)
|
0425093000NRG23250820220118609
|
25/08/2022
|
Abu Taher
|
0425093WL007474
|
Abu Taher
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955403766
|
|
Abu Taher
|
()
|
|
24
|
MANIKPUR
|
AS-25-093-011-001/369
(Bhangnamari)
|
0425093000NRG23250820220118611
|
25/08/2022
|
Umeton Khatun
|
0425093WL007474
|
Umeton Khatun
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955403737
|
|
Umeton Khatun
|
()
|
|
25
|
MANIKPUR
|
AS-25-093-011-001/371
(Bhangnamari)
|
0425093000NRG23250820220118730
|
25/08/2022
|
Amina Khatun
|
0425093WL007487
|
Amina Khatun
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955403749
|
|
Amina Khatun
|
()
|
|
26
|
MANIKPUR
|
AS-25-093-011-001/385
(Bhangnamari)
|
0425093000NRG23250820220118687
|
25/08/2022
|
Asiya Khatun
|
0425093WL007482
|
Asiya Khatun
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955403775
|
|
Asiya Khatun
|
()
|
|
27
|
MANIKPUR
|
AS-25-093-011-001/40
(Bhangnamari)
|
0425093000NRG23250820220118658
|
25/08/2022
|
Ali Akbar
|
0425093WL007479
|
Ali Akbar
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955403780
|
|
Ali Akbar
|
()
|
|
28
|
MANIKPUR
|
AS-25-093-011-001/40
(Bhangnamari)
|
0425093000NRG23250820220118659
|
25/08/2022
|
KAHINUR BIBI
|
0425093WL007479
|
KAHINUR BIBI
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955403736
|
|
KAHINUR BIBI
|
()
|
|
29
|
MANIKPUR
|
AS-25-093-011-001/411
(Bhangnamari)
|
0425093000NRG23250820220118732
|
25/08/2022
|
Moriom Bibi
|
0425093WL007487
|
Moriom Bibi
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955403753
|
|
Moriom Bibi
|
()
|
|
30
|
MANIKPUR
|
AS-25-093-011-001/411
(Bhangnamari)
|
0425093000NRG23250820220118731
|
25/08/2022
|
Munnaf Ali
|
0425093WL007487
|
Munnaf Ali
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955403751
|
|
Munnaf Ali
|
()
|
|
31
|
MANIKPUR
|
AS-25-093-011-001/42
(Bhangnamari)
|
0425093000NRG23250820220118613
|
25/08/2022
|
SHALEMA BIBI
|
0425093WL007474
|
SHALEMA BIBI
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955403773
|
|
SHALEMA BIBI
|
()
|
|
32
|
MANIKPUR
|
AS-25-093-011-001/430
(Bhangnamari)
|
0425093000NRG23250820220118733
|
25/08/2022
|
Abdul Baten
|
0425093WL007487
|
Abdul Baten
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955403825
|
|
Abdul Baten
|
()
|
|
33
|
MANIKPUR
|
AS-25-093-011-001/430
(Bhangnamari)
|
0425093000NRG23250820220118734
|
25/08/2022
|
ALAUL SHEIKH
|
0425093WL007487
|
ALAUL SHEIKH
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955403770
|
|
ALAUL SHEIKH
|
()
|
|
34
|
MANIKPUR
|
AS-25-093-011-001/437
(Bhangnamari)
|
0425093000NRG23250820220118597
|
25/08/2022
|
Sarowar Alom
|
0425093WL007473
|
Sarowar Alom
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955403755
|
|
Sarowar Alom
|
()
|
|
35
|
MANIKPUR
|
AS-25-093-011-001/440
(Bhangnamari)
|
0425093000NRG23250820220118633
|
25/08/2022
|
Muslema Bibi
|
0425093WL007477
|
Muslema Bibi
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955403821
|
|
Muslema Bibi
|
()
|
|
36
|
MANIKPUR
|
AS-25-093-011-001/441
(Bhangnamari)
|
0425093000NRG23250820220118635
|
25/08/2022
|
Abida Khatun
|
0425093WL007477
|
Abida Khatun
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955403776
|
|
Abida Khatun
|
()
|
|
37
|
MANIKPUR
|
AS-25-093-011-001/441
(Bhangnamari)
|
0425093000NRG23250820220118634
|
25/08/2022
|
Sattar Ali
|
0425093WL007477
|
Sattar Ali
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955403820
|
|
Sattar Ali
|
()
|
|
38
|
MANIKPUR
|
AS-25-093-011-001/471
(Bhangnamari)
|
0425093000NRG23250820220118675
|
25/08/2022
|
ACHAMA KHATUN
|
0425093WL007481
|
ACHAMA KHATUN
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955403762
|
|
ACHAMA KHATUN
|
()
|
|
39
|
MANIKPUR
|
AS-25-093-011-001/511
(Bhangnamari)
|
0425093000NRG23250820220118717
|
25/08/2022
|
BADIJED JAMAL
|
0425093WL007485
|
BADIJED JAMAL
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955403730
|
|
BADIJED JAMAL
|
()
|
|
40
|
MANIKPUR
|
AS-25-093-011-001/511
(Bhangnamari)
|
0425093000NRG23250820220118718
|
25/08/2022
|
MOCHA BIBIRAN NESSA
|
0425093WL007485
|
MOCHA BIBIRAN NESSA
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955403768
|
|
MOCHA BIBIRAN NESSA
|
()
|
|
41
|
MANIKPUR
|
AS-25-093-011-001/529
(Bhangnamari)
|
0425093000NRG23250820220118677
|
25/08/2022
|
Jhamoka Khatun
|
0425093WL007481
|
Jhamoka Khatun
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955403759
|
|
Jhamoka Khatun
|
()
|
|
42
|
MANIKPUR
|
AS-25-093-011-001/529
(Bhangnamari)
|
0425093000NRG23250820220118676
|
25/08/2022
|
MANOWAR HUSSAIN
|
0425093WL007481
|
MANOWAR HUSSAIN
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955403778
|
|
MANOWAR HUSSAIN
|
()
|
|
43
|
MANIKPUR
|
AS-25-093-011-001/549
(Bhangnamari)
|
0425093000NRG23250820220118615
|
25/08/2022
|
JAYEDA KHATUN
|
0425093WL007474
|
JAYEDA KHATUN
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955403741
|
|
JAYEDA KHATUN
|
()
|
|
44
|
MANIKPUR
|
AS-25-093-011-001/549
(Bhangnamari)
|
0425093000NRG23250820220118614
|
25/08/2022
|
MAHUBAR SHEIKH
|
0425093WL007474
|
MAHUBAR SHEIKH
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955403748
|
|
MAHUBAR SHEIKH
|
()
|
|
45
|
MANIKPUR
|
AS-25-093-011-001/554
(Bhangnamari)
|
0425093000NRG23250820220118599
|
25/08/2022
|
FATEMA KHATUN
|
0425093WL007473
|
FATEMA KHATUN
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955403769
|
|
FATEMA KHATUN
|
()
|
|
46
|
MANIKPUR
|
AS-25-093-011-001/554
(Bhangnamari)
|
0425093000NRG23250820220118598
|
25/08/2022
|
FOJLUR RAHMAN
|
0425093WL007473
|
FOJLUR RAHMAN
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955403824
|
|
FOJLUR RAHMAN
|
()
|
|
47
|
MANIKPUR
|
AS-25-093-011-001/56
(Bhangnamari)
|
0425093000NRG23250820220118678
|
25/08/2022
|
Sahidur Islam
|
0425093WL007481
|
Sahidur Islam
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955403781
|
|
Sahidur Islam
|
()
|
|
48
|
MANIKPUR
|
AS-25-093-011-001/566
(Bhangnamari)
|
0425093000NRG23250820220118689
|
25/08/2022
|
Kohinur Begum
|
0425093WL007482
|
Kohinur Begum
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955403763
|
|
Kohinur Begum
|
()
|
|
49
|
MANIKPUR
|
AS-25-093-011-001/567
(Bhangnamari)
|
0425093000NRG23250820220118690
|
25/08/2022
|
Hafizur Rahman
|
0425093WL007482
|
Hafizur Rahman
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955403819
|
|
Hafizur Rahman
|
()
|
|
50
|
MANIKPUR
|
AS-25-093-011-001/567
(Bhangnamari)
|
0425093000NRG23250820220118691
|
25/08/2022
|
MOFIDA KHATUN
|
0425093WL007482
|
MOFIDA KHATUN
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955403761
|
|
MOFIDA KHATUN
|
()
|
|
51
|
MANIKPUR
|
AS-25-093-011-001/602
(Bhangnamari)
|
0425093000NRG23250820220118603
|
25/08/2022
|
ASEMA KHATUN
|
0425093WL007473
|
ASEMA KHATUN
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955403742
|
|
ASEMA KHATUN
|
()
|
|
52
|
MANIKPUR
|
AS-25-093-011-001/639
(Bhangnamari)
|
0425093000NRG23250820220118637
|
25/08/2022
|
Asheda Khatun
|
0425093WL007477
|
Asheda Khatun
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955403758
|
|
Asheda Khatun
|
()
|
|
53
|
MANIKPUR
|
AS-25-093-011-001/639
(Bhangnamari)
|
0425093000NRG23250820220118636
|
25/08/2022
|
Komoluddin Sk
|
0425093WL007477
|
Komoluddin Sk
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955403740
|
|
Komoluddin Sk
|
()
|
|
54
|
MANIKPUR
|
AS-25-093-011-001/7
(Bhangnamari)
|
0425093000NRG23250820220118693
|
25/08/2022
|
Sanowara Bibi
|
0425093WL007482
|
Sanowara Bibi
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955403756
|
|
Sanowara Bibi
|
()
|
|
55
|
MANIKPUR
|
AS-25-093-011-001/743
(Bhangnamari)
|
0425093000NRG23250820220118661
|
25/08/2022
|
NUREJA BIBI
|
0425093WL007479
|
NUREJA BIBI
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955403760
|
|
NUREJA BIBI
|
()
|
|
56
|
MANIKPUR
|
AS-25-093-011-001/751
(Bhangnamari)
|
0425093000NRG23250820220118735
|
25/08/2022
|
Akbar Ali
|
0425093WL007487
|
Akbar Ali
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955403782
|
|
Akbar Ali
|
()
|
|
57
|
MANIKPUR
|
AS-25-093-011-001/751
(Bhangnamari)
|
0425093000NRG23250820220118736
|
25/08/2022
|
Nureja Khatun
|
0425093WL007487
|
Nureja Khatun
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955403784
|
|
Nureja Khatun
|
()
|
|
58
|
MANIKPUR
|
AS-25-093-011-001/78
(Bhangnamari)
|
0425093000NRG23250820220118639
|
25/08/2022
|
Farida Begum
|
0425093WL007477
|
Farida Begum
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955403774
|
|
Farida Begum
|
()
|
|
59
|
MANIKPUR
|
AS-25-093-011-001/8
(Bhangnamari)
|
0425093000NRG23250820220118662
|
25/08/2022
|
ABU TALEB
|
0425093WL007479
|
ABU TALEB
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955403745
|
|
ABU TALEB
|
()
|
|
60
|
MANIKPUR
|
AS-25-093-011-001/8
(Bhangnamari)
|
0425093000NRG23250820220118663
|
25/08/2022
|
ROSHIDA BEGUM
|
0425093WL007479
|
ROSHIDA BEGUM
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955403771
|
|
ROSHIDA BEGUM
|
()
|
|
61
|
MANIKPUR
|
AS-25-093-011-001/91
(Bhangnamari)
|
0425093000NRG23250820220118680
|
25/08/2022
|
Aminul Islam
|
0425093WL007481
|
Aminul Islam
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955403733
|
|
Aminul Islam
|
()
|
|
62
|
MANIKPUR
|
AS-25-093-011-001/91
(Bhangnamari)
|
0425093000NRG23250820220118681
|
25/08/2022
|
Nilima Begum
|
0425093WL007481
|
Nilima Begum
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955403734
|
|
Nilima Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127782
|
127782
|
|
|
|
|
|
|
|
|
63
|
MANIKPUR
|
AS-25-093-011-001/122
(Bhangnamari)
|
0425093000NRG23250820220118652
|
25/08/2022
|
ABUL KALAM
|
0425093WL007479
|
ABUL KALAM
|
00176
|
IDIB000U518
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955403787
|
|
ABUL KALAM
|
()
|
|
64
|
MANIKPUR
|
AS-25-093-011-001/122
(Bhangnamari)
|
0425093000NRG23250820220118653
|
25/08/2022
|
Gulenur Bibi
|
0425093WL007479
|
Gulenur Bibi
|
00176
|
IDIB000U518
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955403788
|
|
Gulenur Bibi
|
()
|
|
65
|
MANIKPUR
|
AS-25-093-011-001/222
(Bhangnamari)
|
0425093000NRG23250820220118628
|
25/08/2022
|
Manir Jamal
|
0425093WL007477
|
Manir Jamal
|
00176
|
IDIB000U518
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955403790
|
|
Manir Jamal
|
()
|
|
66
|
MANIKPUR
|
AS-25-093-011-001/222
(Bhangnamari)
|
0425093000NRG23250820220118629
|
25/08/2022
|
SHAHERA BIBI
|
0425093WL007477
|
SHAHERA BIBI
|
00176
|
IDIB000U518
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955403818
|
|
SHAHERA BIBI
|
()
|
|
67
|
MANIKPUR
|
AS-25-093-011-001/36
(Bhangnamari)
|
0425093000NRG23250820220118672
|
25/08/2022
|
ABDUL KARIM
|
0425093WL007481
|
ABDUL KARIM
|
00176
|
IDIB000U518
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955403791
|
|
ABDUL KARIM
|
()
|
|
68
|
MANIKPUR
|
AS-25-093-011-001/36
(Bhangnamari)
|
0425093000NRG23250820220118673
|
25/08/2022
|
BACHATAN BIBI
|
0425093WL007481
|
BACHATAN BIBI
|
00176
|
IDIB000U518
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955403792
|
|
BACHATAN BIBI
|
()
|
|
69
|
MANIKPUR
|
AS-25-093-011-001/734
(Bhangnamari)
|
0425093000NRG23250820220118720
|
25/08/2022
|
Joshna Banu
|
0425093WL007485
|
Joshna Banu
|
00176
|
IDIB000U518
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955403789
|
|
Joshna Banu
|
()
|
|
70
|
MANIKPUR
|
AS-25-093-011-001/743
(Bhangnamari)
|
0425093000NRG23250820220118660
|
25/08/2022
|
ABDUR RASHID
|
0425093WL007479
|
ABDUR RASHID
|
00176
|
IDIB000U518
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955403786
|
|
ABDUR RASHID
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
71
|
MANIKPUR
|
AS-25-093-011-001/35
(Bhangnamari)
|
0425093000NRG23250820220118608
|
25/08/2022
|
MR ABU TAHER
|
0425093WL007474
|
MR ABU TAHER
|
00354
|
PUNB0171800
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955403793
|
|
MR ABU TAHER
|
()
|
|
72
|
MANIKPUR
|
AS-25-093-011-001/734
(Bhangnamari)
|
0425093000NRG23250820220118719
|
25/08/2022
|
JIYARUL ISLAM
|
0425093WL007485
|
JIYARUL ISLAM
|
00354
|
PUNB0171800
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955403795
|
|
JIYARUL ISLAM
|
()
|
|
73
|
MANIKPUR
|
AS-25-093-011-001/80
(Bhangnamari)
|
0425093000NRG23250820220118721
|
25/08/2022
|
RUSTAM ALI
|
0425093WL007485
|
RUSTAM ALI
|
00354
|
PUNB0171800
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955403794
|
|
RUSTAM ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6183
|
6183
|
|
|
|
|
|
|
|
|
74
|
MANIKPUR
|
AS-25-093-011-001/107
(Bhangnamari)
|
0425093000NRG23250820220118604
|
25/08/2022
|
FAYJAL HOQUE
|
0425093WL007474
|
FAYJAL HOQUE
|
00415
|
SBIN0002126
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955403796
|
|
MR FAYJAL HOQUE
|
()
|
|
75
|
MANIKPUR
|
AS-25-093-011-001/346
(Bhangnamari)
|
0425093000NRG23250820220118727
|
25/08/2022
|
Rofikul Islam
|
0425093WL007487
|
Rofikul Islam
|
00415
|
SBIN0002126
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955403800
|
|
MR RAFIKUL ISLAM
|
()
|
|
76
|
MANIKPUR
|
AS-25-093-011-001/371
(Bhangnamari)
|
0425093000NRG23250820220118729
|
25/08/2022
|
Zakir Husen
|
0425093WL007487
|
Zakir Husen
|
00415
|
SBIN0002126
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955403798
|
|
MR JAKIR HUSSAIN
|
()
|
|
77
|
MANIKPUR
|
AS-25-093-011-001/38
(Bhangnamari)
|
0425093000NRG23250820220118595
|
25/08/2022
|
MAHSHINA BEGUM
|
0425093WL007473
|
MAHSHINA BEGUM
|
00415
|
SBIN0002126
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955403801
|
|
MRS MAHSHINA BEGUM
|
()
|
|
78
|
MANIKPUR
|
AS-25-093-011-001/385
(Bhangnamari)
|
0425093000NRG23250820220118686
|
25/08/2022
|
Ahmad Ali
|
0425093WL007482
|
Ahmad Ali
|
00415
|
SBIN0002126
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955403803
|
|
MR AHMMAD ALI
|
()
|
|
79
|
MANIKPUR
|
AS-25-093-011-001/437
(Bhangnamari)
|
0425093000NRG23250820220118596
|
25/08/2022
|
Akammad Ali
|
0425093WL007473
|
Akammad Ali
|
00415
|
SBIN0002126
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955403797
|
|
MR AKAMMAD ALI
|
()
|
|
80
|
MANIKPUR
|
AS-25-093-011-001/471
(Bhangnamari)
|
0425093000NRG23250820220118674
|
25/08/2022
|
ABDUL LATIF
|
0425093WL007481
|
ABDUL LATIF
|
00415
|
SBIN0002126
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955403804
|
|
MR ABDUL LATIF
|
()
|
|
81
|
MANIKPUR
|
AS-25-093-011-001/592
(Bhangnamari)
|
0425093000NRG23250820220118601
|
25/08/2022
|
Saiyadbhan Bibi
|
0425093WL007473
|
Saiyadbhan Bibi
|
00415
|
SBIN0002126
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955403799
|
|
MISS CHAYADBHAN BIBI
|
()
|
|
82
|
MANIKPUR
|
AS-25-093-011-001/602
(Bhangnamari)
|
0425093000NRG23250820220118602
|
25/08/2022
|
MAKADDECH ALI
|
0425093WL007473
|
MAKADDECH ALI
|
00415
|
SBIN0002126
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955403802
|
|
MR MAKADDECH ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18549
|
18549
|
|
|
|
|
|
|
|
|
83
|
MANIKPUR
|
AS-25-093-011-001/130
(Bhangnamari)
|
0425093000NRG23250820220118654
|
25/08/2022
|
ABDUR RAHIM
|
0425093WL007479
|
ABDUR RAHIM
|
00415
|
SBIN0007388
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955403805
|
|
SHRI ABDUR RAHIM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
84
|
MANIKPUR
|
AS-25-093-011-001/107
(Bhangnamari)
|
0425093000NRG23250820220118605
|
25/08/2022
|
MAMENA BIBI
|
0425093WL007474
|
MAMENA BIBI
|
00415
|
SBIN0009199
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955403806
|
|
MRS MAMENA BIBI
|
()
|
|
85
|
MANIKPUR
|
AS-25-093-011-001/125
(Bhangnamari)
|
0425093000NRG23250820220118592
|
25/08/2022
|
Fajar Rahman
|
0425093WL007473
|
Fajar Rahman
|
00415
|
SBIN0009199
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955403807
|
|
MR FAJAR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
86
|
MANIKPUR
|
AS-25-093-011-001/34
(Bhangnamari)
|
0425093000NRG23250820220118685
|
25/08/2022
|
Abdul Sobur
|
0425093WL007482
|
Abdul Sobur
|
00415
|
SBIN0009578
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955403811
|
|
MRS ABEDA BIBI
|
()
|
|
87
|
MANIKPUR
|
AS-25-093-011-001/369
(Bhangnamari)
|
0425093000NRG23250820220118610
|
25/08/2022
|
Maidul Islam
|
0425093WL007474
|
Maidul Islam
|
00415
|
SBIN0009578
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955403809
|
|
MAIDUL ISLAM
|
()
|
|
88
|
MANIKPUR
|
AS-25-093-011-001/38
(Bhangnamari)
|
0425093000NRG23250820220118594
|
25/08/2022
|
Abdul Kalam
|
0425093WL007473
|
Abdul Kalam
|
00415
|
SBIN0009578
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955403808
|
|
ABUL KALAM
|
()
|
|
89
|
MANIKPUR
|
AS-25-093-011-001/42
(Bhangnamari)
|
0425093000NRG23250820220118612
|
25/08/2022
|
Abdul Kashem
|
0425093WL007474
|
Abdul Kashem
|
00415
|
SBIN0009578
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955403812
|
|
MR ABUL KASHEM
|
()
|
|
90
|
MANIKPUR
|
AS-25-093-011-001/440
(Bhangnamari)
|
0425093000NRG23250820220118632
|
25/08/2022
|
Aksar Ali
|
0425093WL007477
|
Aksar Ali
|
00415
|
SBIN0009578
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955403816
|
|
MR AKCHAR ALI
|
()
|
|
91
|
MANIKPUR
|
AS-25-093-011-001/56
(Bhangnamari)
|
0425093000NRG23250820220118679
|
25/08/2022
|
Azifa Khatun
|
0425093WL007481
|
Azifa Khatun
|
00415
|
SBIN0009578
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955403814
|
|
MRS AJUFA BEGUM
|
()
|
|
92
|
MANIKPUR
|
AS-25-093-011-001/566
(Bhangnamari)
|
0425093000NRG23250820220118688
|
25/08/2022
|
Mahubar Rahman
|
0425093WL007482
|
Mahubar Rahman
|
00415
|
SBIN0009578
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955403817
|
|
MR MAHUBAR RAHMAN
|
()
|
|
93
|
MANIKPUR
|
AS-25-093-011-001/78
(Bhangnamari)
|
0425093000NRG23250820220118638
|
25/08/2022
|
Jakir Husen
|
0425093WL007477
|
Jakir Husen
|
00415
|
SBIN0009578
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955403810
|
|
MR JAKIR HUSSAIN
|
()
|
|
94
|
MANIKPUR
|
AS-25-093-011-001/80
(Bhangnamari)
|
0425093000NRG23250820220118722
|
25/08/2022
|
Rustom Ali
|
0425093WL007485
|
Rustom Ali
|
00415
|
SBIN0009578
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955403813
|
|
MRS ANOWARA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18549
|
18549
|
|
|
|
|
|
|
|
|
95
|
MANIKPUR
|
AS-25-093-011-001/592
(Bhangnamari)
|
0425093000NRG23250820220118600
|
25/08/2022
|
Mozammel Hoque
|
0425093WL007473
|
Mozammel Hoque
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955403815
|
|
MAJJAMMEL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
96
|
MANIKPUR
|
AS-25-093-011-001/7
(Bhangnamari)
|
0425093000NRG23250820220118692
|
25/08/2022
|
ABDUL SALAM
|
0425093WL007482
|
ABDUL SALAM
|
00688
|
FINO0001001
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955403785
|
|
ABDUL SALAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
197856
|
197856
|
|
|
|
|
|
|
|