|
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-25-093-011-001/105
(Bhangnamari)
|
0425093000NRG23061020220152167
|
06/10/2022
|
KOSHOR UDDIN
|
0425093WL010415
|
KOSHOR UDDIN
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
13/10/2022
|
|
5477300238
|
|
KOSHOR UDDIN
|
()
|
|
2
|
MANIKPUR
|
AS-25-093-011-001/193
(Bhangnamari)
|
0425093000NRG23061020220152202
|
06/10/2022
|
Jahanara Khatun
|
0425093WL010418
|
Jahanara Khatun
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
13/10/2022
|
|
5477300239
|
|
Jahanara Khatun
|
()
|
|
3
|
MANIKPUR
|
AS-25-093-011-001/565
(Bhangnamari)
|
0425093000NRG23061020220152163
|
06/10/2022
|
MICHER ALI
|
0425093WL010414
|
MICHER ALI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
13/10/2022
|
|
5477300240
|
|
MICHER ALI
|
()
|
|
4
|
MANIKPUR
|
AS-25-093-011-001/655
(Bhangnamari)
|
0425093000NRG23061020220152132
|
06/10/2022
|
CHAMIUL ISLAM
|
0425093WL010411
|
CHAMIUL ISLAM
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
13/10/2022
|
|
5477300241
|
|
CHAMIUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
5
|
MANIKPUR
|
AS-25-093-011-001/105
(Bhangnamari)
|
0425093000NRG23061020220152168
|
06/10/2022
|
ROSENA BIBI
|
0425093WL010415
|
ROSENA BIBI
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
12/10/2022
|
|
5477300255
|
|
ROSENA BIBI
|
()
|
|
6
|
MANIKPUR
|
AS-25-093-011-001/113
(Bhangnamari)
|
0425093000NRG23061020220152117
|
06/10/2022
|
Anesa Bewa
|
0425093WL010410
|
Anesa Bewa
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
12/10/2022
|
|
5477300246
|
|
Anesa Bewa
|
()
|
|
7
|
MANIKPUR
|
AS-25-093-011-001/153
(Bhangnamari)
|
0425093000NRG23061020220152105
|
06/10/2022
|
SAMEJ UDDIN
|
0425093WL010409
|
SAMEJ UDDIN
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
12/10/2022
|
|
5477300220
|
|
SAMEJ UDDIN
|
()
|
|
8
|
MANIKPUR
|
AS-25-093-011-001/153
(Bhangnamari)
|
0425093000NRG23061020220152106
|
06/10/2022
|
Somej Uddin
|
0425093WL010409
|
Somej Uddin
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
12/10/2022
|
|
5477300178
|
|
Somej Uddin
|
()
|
|
9
|
MANIKPUR
|
AS-25-093-011-001/162
(Bhangnamari)
|
0425093000NRG23061020220152095
|
06/10/2022
|
Saherbhanu Bibi
|
0425093WL010408
|
Saherbhanu Bibi
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
12/10/2022
|
|
5477300265
|
|
Saherbhanu Bibi
|
()
|
|
10
|
MANIKPUR
|
AS-25-093-011-001/177
(Bhangnamari)
|
0425093000NRG23061020220152169
|
06/10/2022
|
ALI HUSSAIN
|
0425093WL010415
|
ALI HUSSAIN
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
12/10/2022
|
|
5477300258
|
|
ALI HUSSAIN
|
()
|
|
11
|
MANIKPUR
|
AS-25-093-011-001/177
(Bhangnamari)
|
0425093000NRG23061020220152170
|
06/10/2022
|
BAKTABHAN BIBI
|
0425093WL010415
|
BAKTABHAN BIBI
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
12/10/2022
|
|
5477300187
|
|
BAKTABHAN BIBI
|
()
|
|
12
|
MANIKPUR
|
AS-25-093-011-001/197
(Bhangnamari)
|
0425093000NRG23061020220152179
|
06/10/2022
|
SHAHITAN BIBI
|
0425093WL010416
|
SHAHITAN BIBI
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
12/10/2022
|
|
5477300251
|
|
SHAHITAN BIBI
|
()
|
|
13
|
MANIKPUR
|
AS-25-093-011-001/248
(Bhangnamari)
|
0425093000NRG23061020220152191
|
06/10/2022
|
Goleja Bibi
|
0425093WL010417
|
Goleja Bibi
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
12/10/2022
|
|
5477300188
|
|
Goleja Bibi
|
()
|
|
14
|
MANIKPUR
|
AS-25-093-011-001/265
(Bhangnamari)
|
0425093000NRG23061020220152214
|
06/10/2022
|
MANIMATI KHATUN
|
0425093WL010419
|
MANIMATI KHATUN
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
12/10/2022
|
|
5477300253
|
|
MANIMATI KHATUN
|
()
|
|
15
|
MANIKPUR
|
AS-25-093-011-001/269
(Bhangnamari)
|
0425093000NRG23061020220152192
|
06/10/2022
|
Bajar Ali
|
0425093WL010417
|
Bajar Ali
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
12/10/2022
|
|
5477300181
|
|
Bajar Ali
|
()
|
|
16
|
MANIKPUR
|
AS-25-093-011-001/269
(Bhangnamari)
|
0425093000NRG23061020220152193
|
06/10/2022
|
Majiran Bibi
|
0425093WL010417
|
Majiran Bibi
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
12/10/2022
|
|
5477300189
|
|
Majiran Bibi
|
()
|
|
17
|
MANIKPUR
|
AS-25-093-011-001/284
(Bhangnamari)
|
0425093000NRG23061020220152157
|
06/10/2022
|
Abdul Ajid
|
0425093WL010414
|
Abdul Ajid
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
12/10/2022
|
|
5477300210
|
|
Abdul Ajid
|
()
|
|
18
|
MANIKPUR
|
AS-25-093-011-001/284
(Bhangnamari)
|
0425093000NRG23061020220152158
|
06/10/2022
|
Osma Bibi
|
0425093WL010414
|
Osma Bibi
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
12/10/2022
|
|
5477300250
|
|
Osma Bibi
|
()
|
|
19
|
MANIKPUR
|
AS-25-093-011-001/309
(Bhangnamari)
|
0425093000NRG23061020220152159
|
06/10/2022
|
Abdul Kader Sk
|
0425093WL010414
|
Abdul Kader Sk
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
12/10/2022
|
|
5477300264
|
|
Abdul Kader Sk
|
()
|
|
20
|
MANIKPUR
|
AS-25-093-011-001/309
(Bhangnamari)
|
0425093000NRG23061020220152160
|
06/10/2022
|
JAMENA BIBI
|
0425093WL010414
|
JAMENA BIBI
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
12/10/2022
|
|
5477300173
|
|
JAMENA BIBI
|
()
|
|
21
|
MANIKPUR
|
AS-25-093-011-001/31
(Bhangnamari)
|
0425093000NRG23061020220152195
|
06/10/2022
|
FULBHANU BIBI
|
0425093WL010417
|
FULBHANU BIBI
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
12/10/2022
|
|
5477300186
|
|
FULBHANU BIBI
|
()
|
|
22
|
MANIKPUR
|
AS-25-093-011-001/31
(Bhangnamari)
|
0425093000NRG23061020220152194
|
06/10/2022
|
Samachul Hoque
|
0425093WL010417
|
Samachul Hoque
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
12/10/2022
|
|
5477300217
|
|
Samachul Hoque
|
()
|
|
23
|
MANIKPUR
|
AS-25-093-011-001/315
(Bhangnamari)
|
0425093000NRG23061020220152098
|
06/10/2022
|
CHAYADUR RAHMAN
|
0425093WL010408
|
CHAYADUR RAHMAN
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
12/10/2022
|
|
5477300245
|
|
CHAYADUR RAHMAN
|
()
|
|
24
|
MANIKPUR
|
AS-25-093-011-001/330
(Bhangnamari)
|
0425093000NRG23061020220152108
|
06/10/2022
|
Amina Bibi
|
0425093WL010409
|
Amina Bibi
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
12/10/2022
|
|
5477300218
|
|
Amina Bibi
|
()
|
|
25
|
MANIKPUR
|
AS-25-093-011-001/338
(Bhangnamari)
|
0425093000NRG23061020220152136
|
06/10/2022
|
NURJAMAL SHEIKH
|
0425093WL010412
|
NURJAMAL SHEIKH
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
12/10/2022
|
|
5477300179
|
|
NURJAMAL SHEIKH
|
()
|
|
26
|
MANIKPUR
|
AS-25-093-011-001/356
(Bhangnamari)
|
0425093000NRG23061020220152147
|
06/10/2022
|
IDU SK
|
0425093WL010413
|
IDU SK
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
12/10/2022
|
|
5477300266
|
|
IDU SK
|
()
|
|
27
|
MANIKPUR
|
AS-25-093-011-001/356
(Bhangnamari)
|
0425093000NRG23061020220152148
|
06/10/2022
|
Jamine Bibi
|
0425093WL010413
|
Jamine Bibi
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
12/10/2022
|
|
5477300190
|
|
Jamine Bibi
|
()
|
|
28
|
MANIKPUR
|
AS-25-093-011-001/370
(Bhangnamari)
|
0425093000NRG23061020220152150
|
06/10/2022
|
Monowara Khatun
|
0425093WL010413
|
Monowara Khatun
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
12/10/2022
|
|
5477300196
|
|
Monowara Khatun
|
()
|
|
29
|
MANIKPUR
|
AS-25-093-011-001/384
(Bhangnamari)
|
0425093000NRG23061020220152151
|
06/10/2022
|
Aisha Khatun
|
0425093WL010413
|
Aisha Khatun
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
12/10/2022
|
|
5477300247
|
|
Aisha Khatun
|
()
|
|
30
|
MANIKPUR
|
AS-25-093-011-001/386
(Bhangnamari)
|
0425093000NRG23061020220152204
|
06/10/2022
|
Chahenara Begum
|
0425093WL010418
|
Chahenara Begum
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
12/10/2022
|
|
5477300198
|
|
Chahenara Begum
|
()
|
|
31
|
MANIKPUR
|
AS-25-093-011-001/386
(Bhangnamari)
|
0425093000NRG23061020220152203
|
06/10/2022
|
IJER ALI
|
0425093WL010418
|
IJER ALI
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
12/10/2022
|
|
5477300263
|
|
IJER ALI
|
()
|
|
32
|
MANIKPUR
|
AS-25-093-011-001/390
(Bhangnamari)
|
0425093000NRG23061020220152216
|
06/10/2022
|
BULABULI BIBI
|
0425093WL010419
|
BULABULI BIBI
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
12/10/2022
|
|
5477300199
|
|
BULABULI BIBI
|
()
|
|
33
|
MANIKPUR
|
AS-25-093-011-001/402
(Bhangnamari)
|
0425093000NRG23061020220152118
|
06/10/2022
|
SABENI BIBI
|
0425093WL010410
|
SABENI BIBI
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
12/10/2022
|
|
5477300195
|
|
SABENI BIBI
|
()
|
|
34
|
MANIKPUR
|
AS-25-093-011-001/406
(Bhangnamari)
|
0425093000NRG23061020220152119
|
06/10/2022
|
Jamila Bewa
|
0425093WL010410
|
Jamila Bewa
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
12/10/2022
|
|
5477300172
|
|
Jamila Bewa
|
()
|
|
35
|
MANIKPUR
|
AS-25-093-011-001/448
(Bhangnamari)
|
0425093000NRG23061020220152153
|
06/10/2022
|
RIZZAK KHAN
|
0425093WL010413
|
RIZZAK KHAN
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
12/10/2022
|
|
5477300177
|
|
RIZZAK KHAN
|
()
|
|
36
|
MANIKPUR
|
AS-25-093-011-001/449
(Bhangnamari)
|
0425093000NRG23061020220152139
|
06/10/2022
|
AAPTARAN BIBI
|
0425093WL010412
|
AAPTARAN BIBI
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
12/10/2022
|
|
5477300193
|
|
AAPTARAN BIBI
|
()
|
|
37
|
MANIKPUR
|
AS-25-093-011-001/452
(Bhangnamari)
|
0425093000NRG23061020220152217
|
06/10/2022
|
Hamidur Rahman
|
0425093WL010419
|
Hamidur Rahman
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
12/10/2022
|
|
5477300171
|
|
Hamidur Rahman
|
()
|
|
38
|
MANIKPUR
|
AS-25-093-011-001/455
(Bhangnamari)
|
0425093000NRG23061020220152155
|
06/10/2022
|
MOKABUL HUSSAIN
|
0425093WL010413
|
MOKABUL HUSSAIN
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
12/10/2022
|
|
5477300203
|
|
MOKABUL HUSSAIN
|
()
|
|
39
|
MANIKPUR
|
AS-25-093-011-001/458
(Bhangnamari)
|
0425093000NRG23061020220152110
|
06/10/2022
|
ABDUL MOMIN
|
0425093WL010409
|
ABDUL MOMIN
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
12/10/2022
|
|
5477300176
|
|
ABDUL MOMIN
|
()
|
|
40
|
MANIKPUR
|
AS-25-093-011-001/458
(Bhangnamari)
|
0425093000NRG23061020220152109
|
06/10/2022
|
Hussain Ali
|
0425093WL010409
|
Hussain Ali
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
12/10/2022
|
|
5477300182
|
|
Hussain Ali
|
()
|
|
41
|
MANIKPUR
|
AS-25-093-011-001/478
(Bhangnamari)
|
0425093000NRG23061020220152172
|
06/10/2022
|
Majima Khatun
|
0425093WL010415
|
Majima Khatun
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
12/10/2022
|
|
5477300191
|
|
Majima Khatun
|
()
|
|
42
|
MANIKPUR
|
AS-25-093-011-001/48
(Bhangnamari)
|
0425093000NRG23061020220152101
|
06/10/2022
|
mamtaj begum
|
0425093WL010408
|
mamtaj begum
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
12/10/2022
|
|
5477300183
|
|
mamtaj begum
|
()
|
|
43
|
MANIKPUR
|
AS-25-093-011-001/489
(Bhangnamari)
|
0425093000NRG23061020220152130
|
06/10/2022
|
Hasna Banu Bibi
|
0425093WL010411
|
Hasna Banu Bibi
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
12/10/2022
|
|
5477300261
|
|
Hasna Banu Bibi
|
()
|
|
44
|
MANIKPUR
|
AS-25-093-011-001/489
(Bhangnamari)
|
0425093000NRG23061020220152129
|
06/10/2022
|
KUR BAN ALI
|
0425093WL010411
|
KUR BAN ALI
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
12/10/2022
|
|
5477300219
|
|
KUR BAN ALI
|
()
|
|
45
|
MANIKPUR
|
AS-25-093-011-001/493
(Bhangnamari)
|
0425093000NRG23061020220152111
|
06/10/2022
|
AAJANAL HOQUE
|
0425093WL010409
|
AAJANAL HOQUE
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
12/10/2022
|
|
5477300213
|
|
AAJANAL HOQUE
|
()
|
|
46
|
MANIKPUR
|
AS-25-093-011-001/494
(Bhangnamari)
|
0425093000NRG23061020220152085
|
06/10/2022
|
AHITAN BIBI
|
0425093WL010407
|
AHITAN BIBI
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
12/10/2022
|
|
5477300192
|
|
AHITAN BIBI
|
()
|
|
47
|
MANIKPUR
|
AS-25-093-011-001/505
(Bhangnamari)
|
0425093000NRG23061020220152196
|
06/10/2022
|
CHIDDIKA BIBI
|
0425093WL010417
|
CHIDDIKA BIBI
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
12/10/2022
|
|
5477300206
|
|
CHIDDIKA BIBI
|
()
|
|
48
|
MANIKPUR
|
AS-25-093-011-001/513
(Bhangnamari)
|
0425093000NRG23061020220152206
|
06/10/2022
|
Hafijur Rahman
|
0425093WL010418
|
Hafijur Rahman
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
12/10/2022
|
|
5477300200
|
|
Hafijur Rahman
|
()
|
|
49
|
MANIKPUR
|
AS-25-093-011-001/513
(Bhangnamari)
|
0425093000NRG23061020220152205
|
06/10/2022
|
Hafijur Rahman
|
0425093WL010418
|
Hafijur Rahman
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
12/10/2022
|
|
5477300221
|
|
Hafijur Rahman
|
()
|
|
50
|
MANIKPUR
|
AS-25-093-011-001/517
(Bhangnamari)
|
0425093000NRG23061020220152161
|
06/10/2022
|
MAJULU UDDIN
|
0425093WL010414
|
MAJULU UDDIN
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
12/10/2022
|
|
5477300222
|
|
MAJULU UDDIN
|
()
|
|
51
|
MANIKPUR
|
AS-25-093-011-001/517
(Bhangnamari)
|
0425093000NRG23061020220152162
|
06/10/2022
|
Sahinur Khatun
|
0425093WL010414
|
Sahinur Khatun
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
12/10/2022
|
|
5477300252
|
|
Sahinur Khatun
|
()
|
|
52
|
MANIKPUR
|
AS-25-093-011-001/52
(Bhangnamari)
|
0425093000NRG23061020220152173
|
06/10/2022
|
Abdur Rahman
|
0425093WL010415
|
Abdur Rahman
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
12/10/2022
|
|
5477300205
|
|
Abdur Rahman
|
()
|
|
53
|
MANIKPUR
|
AS-25-093-011-001/52
(Bhangnamari)
|
0425093000NRG23061020220152174
|
06/10/2022
|
Rahela Bibi
|
0425093WL010415
|
Rahela Bibi
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
12/10/2022
|
|
5477300184
|
|
Rahela Bibi
|
()
|
|
54
|
MANIKPUR
|
AS-25-093-011-001/543
(Bhangnamari)
|
0425093000NRG23061020220152219
|
06/10/2022
|
Muktar Ali
|
0425093WL010419
|
Muktar Ali
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
12/10/2022
|
|
5477300259
|
|
Muktar Ali
|
()
|
|
55
|
MANIKPUR
|
AS-25-093-011-001/543
(Bhangnamari)
|
0425093000NRG23061020220152220
|
06/10/2022
|
Sahida Khatun
|
0425093WL010419
|
Sahida Khatun
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
12/10/2022
|
|
5477300248
|
|
Sahida Khatun
|
()
|
|
56
|
MANIKPUR
|
AS-25-093-011-001/551
(Bhangnamari)
|
0425093000NRG23061020220152222
|
06/10/2022
|
Esima Khatun
|
0425093WL010419
|
Esima Khatun
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
12/10/2022
|
|
5477300209
|
|
Esima Khatun
|
()
|
|
57
|
MANIKPUR
|
AS-25-093-011-001/563
(Bhangnamari)
|
0425093000NRG23061020220152140
|
06/10/2022
|
Rejiya Begum
|
0425093WL010412
|
Rejiya Begum
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
12/10/2022
|
|
5477300260
|
|
Rejiya Begum
|
()
|
|
58
|
MANIKPUR
|
AS-25-093-011-001/565
(Bhangnamari)
|
0425093000NRG23061020220152164
|
06/10/2022
|
Miser Ali
|
0425093WL010414
|
Miser Ali
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
12/10/2022
|
|
5477300249
|
|
Miser Ali
|
()
|
|
59
|
MANIKPUR
|
AS-25-093-011-001/570
(Bhangnamari)
|
0425093000NRG23061020220152208
|
06/10/2022
|
Abeda Bibi
|
0425093WL010418
|
Abeda Bibi
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
12/10/2022
|
|
5477300170
|
|
Abeda Bibi
|
()
|
|
60
|
MANIKPUR
|
AS-25-093-011-001/570
(Bhangnamari)
|
0425093000NRG23061020220152207
|
06/10/2022
|
Matin Ali
|
0425093WL010418
|
Matin Ali
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
12/10/2022
|
|
5477300180
|
|
Matin Ali
|
()
|
|
61
|
MANIKPUR
|
AS-25-093-011-001/577
(Bhangnamari)
|
0425093000NRG23061020220152143
|
06/10/2022
|
AJIME KHATUN
|
0425093WL010412
|
AJIME KHATUN
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
12/10/2022
|
|
5477300174
|
|
AJIME KHATUN
|
()
|
|
62
|
MANIKPUR
|
AS-25-093-011-001/593
(Bhangnamari)
|
0425093000NRG23061020220152102
|
06/10/2022
|
Sajeda Khatun
|
0425093WL010408
|
Sajeda Khatun
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
12/10/2022
|
|
5477300197
|
|
Sajeda Khatun
|
()
|
|
63
|
MANIKPUR
|
AS-25-093-011-001/599
(Bhangnamari)
|
0425093000NRG23061020220152131
|
06/10/2022
|
Mokbul Husen
|
0425093WL010411
|
Mokbul Husen
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
12/10/2022
|
|
5477300167
|
|
Mokbul Husen
|
()
|
|
64
|
MANIKPUR
|
AS-25-093-011-001/613
(Bhangnamari)
|
0425093000NRG23061020220152198
|
06/10/2022
|
Kholil Sk
|
0425093WL010417
|
Kholil Sk
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
12/10/2022
|
|
5477300256
|
|
Kholil Sk
|
()
|
|
65
|
MANIKPUR
|
AS-25-093-011-001/614
(Bhangnamari)
|
0425093000NRG23061020220152183
|
06/10/2022
|
AKLIMA BIBI
|
0425093WL010416
|
AKLIMA BIBI
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
12/10/2022
|
|
5477300201
|
|
AKLIMA BIBI
|
()
|
|
66
|
MANIKPUR
|
AS-25-093-011-001/614
(Bhangnamari)
|
0425093000NRG23061020220152182
|
06/10/2022
|
MOBAROK ALI
|
0425093WL010416
|
MOBAROK ALI
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
12/10/2022
|
|
5477300202
|
|
MOBAROK ALI
|
()
|
|
67
|
MANIKPUR
|
AS-25-093-011-001/617
(Bhangnamari)
|
0425093000NRG23061020220152209
|
06/10/2022
|
JAHUR UDDIN
|
0425093WL010418
|
JAHUR UDDIN
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
12/10/2022
|
|
5477300262
|
|
JAHUR UDDIN
|
()
|
|
68
|
MANIKPUR
|
AS-25-093-011-001/629
(Bhangnamari)
|
0425093000NRG23061020220152123
|
06/10/2022
|
Surjyabhan Bewa
|
0425093WL010410
|
Surjyabhan Bewa
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
12/10/2022
|
|
5477300204
|
|
Surjyabhan Bewa
|
()
|
|
69
|
MANIKPUR
|
AS-25-093-011-001/64
(Bhangnamari)
|
0425093000NRG23061020220152104
|
06/10/2022
|
MAJIDA BIBI
|
0425093WL010408
|
MAJIDA BIBI
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
12/10/2022
|
|
5477300257
|
|
MAJIDA BIBI
|
()
|
|
70
|
MANIKPUR
|
AS-25-093-011-001/69
(Bhangnamari)
|
0425093000NRG23061020220152212
|
06/10/2022
|
Kadbhanu Bibi
|
0425093WL010418
|
Kadbhanu Bibi
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
12/10/2022
|
|
5477300254
|
|
Kadbhanu Bibi
|
()
|
|
71
|
MANIKPUR
|
AS-25-093-011-001/74
(Bhangnamari)
|
0425093000NRG23061020220152113
|
06/10/2022
|
AAKHERI JAMAL
|
0425093WL010409
|
AAKHERI JAMAL
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
12/10/2022
|
|
5477300214
|
|
AAKHERI JAMAL
|
()
|
|
72
|
MANIKPUR
|
AS-25-093-011-001/740
(Bhangnamari)
|
0425093000NRG23061020220152116
|
06/10/2022
|
FULMOTI BIBI
|
0425093WL010409
|
FULMOTI BIBI
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
12/10/2022
|
|
5477300227
|
|
FULMOTI BIBI
|
()
|
|
73
|
MANIKPUR
|
AS-25-093-011-001/740
(Bhangnamari)
|
0425093000NRG23061020220152115
|
06/10/2022
|
Shiddik Ali
|
0425093WL010409
|
Shiddik Ali
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
12/10/2022
|
|
5477300226
|
|
Shiddik Ali
|
()
|
|
74
|
MANIKPUR
|
AS-25-093-011-001/741
(Bhangnamari)
|
0425093000NRG23061020220152176
|
06/10/2022
|
Ajima Khatun
|
0425093WL010415
|
Ajima Khatun
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
12/10/2022
|
|
5477300207
|
|
Ajima Khatun
|
()
|
|
75
|
MANIKPUR
|
AS-25-093-011-001/741
(Bhangnamari)
|
0425093000NRG23061020220152175
|
06/10/2022
|
Ichap Ali
|
0425093WL010415
|
Ichap Ali
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
12/10/2022
|
|
5477300216
|
|
Ichap Ali
|
()
|
|
76
|
MANIKPUR
|
AS-25-093-011-001/749
(Bhangnamari)
|
0425093000NRG23061020220152184
|
06/10/2022
|
Osman Ali
|
0425093WL010416
|
Osman Ali
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
12/10/2022
|
|
5477300212
|
|
Osman Ali
|
()
|
|
77
|
MANIKPUR
|
AS-25-093-011-001/749
(Bhangnamari)
|
0425093000NRG23061020220152185
|
06/10/2022
|
Sajinur Bibi
|
0425093WL010416
|
Sajinur Bibi
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
12/10/2022
|
|
5477300211
|
|
Sajinur Bibi
|
()
|
|
78
|
MANIKPUR
|
AS-25-093-011-001/755
(Bhangnamari)
|
0425093000NRG23061020220152187
|
06/10/2022
|
Yasmina Khatun
|
0425093WL010416
|
Yasmina Khatun
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
12/10/2022
|
|
5477300208
|
|
Yasmina Khatun
|
()
|
|
79
|
MANIKPUR
|
AS-25-093-011-001/758
(Bhangnamari)
|
0425093000NRG23061020220152177
|
06/10/2022
|
Ajar Ali
|
0425093WL010415
|
Ajar Ali
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
12/10/2022
|
|
5477300223
|
|
Ajar Ali
|
()
|
|
80
|
MANIKPUR
|
AS-25-093-011-001/761
(Bhangnamari)
|
0425093000NRG23061020220152165
|
06/10/2022
|
Alimul Islam
|
0425093WL010414
|
Alimul Islam
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
12/10/2022
|
|
5477300224
|
|
Alimul Islam
|
()
|
|
81
|
MANIKPUR
|
AS-25-093-011-001/764
(Bhangnamari)
|
0425093000NRG23061020220152125
|
06/10/2022
|
Majiyel Sheikh
|
0425093WL010410
|
Majiyel Sheikh
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
12/10/2022
|
|
5477300215
|
|
Majiyel Sheikh
|
()
|
|
82
|
MANIKPUR
|
AS-25-093-011-001/764
(Bhangnamari)
|
0425093000NRG23061020220152126
|
06/10/2022
|
Rahima Begum
|
0425093WL010410
|
Rahima Begum
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
12/10/2022
|
|
5477300175
|
|
Rahima Begum
|
()
|
|
83
|
MANIKPUR
|
AS-25-093-011-001/92
(Bhangnamari)
|
0425093000NRG23061020220152200
|
06/10/2022
|
SAJEDA BEGUM
|
0425093WL010417
|
SAJEDA BEGUM
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
12/10/2022
|
|
5477300168
|
|
SAJEDA BEGUM
|
()
|
|
84
|
MANIKPUR
|
AS-25-093-011-001/96
(Bhangnamari)
|
0425093000NRG23061020220152189
|
06/10/2022
|
Rukia Bibi
|
0425093WL010416
|
Rukia Bibi
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
12/10/2022
|
|
5477300185
|
|
Rukia Bibi
|
()
|
|
85
|
MANIKPUR
|
AS-25-093-011-001/96
(Bhangnamari)
|
0425093000NRG23061020220152188
|
06/10/2022
|
SIDDIK ALI MONDAL
|
0425093WL010416
|
SIDDIK ALI MONDAL
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
12/10/2022
|
|
5477300225
|
|
SIDDIK ALI MONDAL
|
()
|
|
86
|
MANIKPUR
|
AS-25-093-011-001/99
(Bhangnamari)
|
0425093000NRG23061020220152093
|
06/10/2022
|
Khoheja Bibi
|
0425093WL010407
|
Khoheja Bibi
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
12/10/2022
|
|
5477300194
|
|
Khoheja Bibi
|
()
|
|
87
|
MANIKPUR
|
AS-25-093-011-002/53
(Bhangnamari)
|
0425093000NRG23061020220152134
|
06/10/2022
|
Abbas Ali
|
0425093WL010411
|
Abbas Ali
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
12/10/2022
|
|
5477300169
|
|
Abbas Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
171063
|
171063
|
|
|
|
|
|
|
|
|
88
|
MANIKPUR
|
AS-25-093-011-001/197
(Bhangnamari)
|
0425093000NRG23061020220152178
|
06/10/2022
|
Aminul Islam
|
0425093WL010416
|
Aminul Islam
|
00176
|
IDIB000U518
|
2061
|
2061
|
Processed
|
12/10/2022
|
|
5477300234
|
|
Aminul Islam
|
()
|
|
89
|
MANIKPUR
|
AS-25-093-011-001/252
(Bhangnamari)
|
0425093000NRG23061020220152128
|
06/10/2022
|
jaygon Bibi
|
0425093WL010411
|
jaygon Bibi
|
00176
|
IDIB000U518
|
2061
|
2061
|
Processed
|
12/10/2022
|
|
5477300231
|
|
jaygon Bibi
|
()
|
|
90
|
MANIKPUR
|
AS-25-093-011-001/563
(Bhangnamari)
|
0425093000NRG23061020220152141
|
06/10/2022
|
IDRISH ALI
|
0425093WL010412
|
IDRISH ALI
|
00176
|
IDIB000U518
|
2061
|
2061
|
Processed
|
12/10/2022
|
|
5477300235
|
|
IDRISH ALI
|
()
|
|
91
|
MANIKPUR
|
AS-25-093-011-001/768
(Bhangnamari)
|
0425093000NRG23061020220152091
|
06/10/2022
|
JABED ALI
|
0425093WL010407
|
JABED ALI
|
00176
|
IDIB000U518
|
2061
|
2061
|
Processed
|
12/10/2022
|
|
5477300233
|
|
JABED ALI
|
()
|
|
92
|
MANIKPUR
|
AS-25-093-011-001/768
(Bhangnamari)
|
0425093000NRG23061020220152092
|
06/10/2022
|
Samitan Bibi
|
0425093WL010407
|
Samitan Bibi
|
00176
|
IDIB000U518
|
2061
|
2061
|
Processed
|
12/10/2022
|
|
5477300232
|
|
Samitan Bibi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10305
|
10305
|
|
|
|
|
|
|
|
|
93
|
MANIKPUR
|
AS-25-093-011-001/370
(Bhangnamari)
|
0425093000NRG23061020220152149
|
06/10/2022
|
ATOWAR ROHOMAN
|
0425093WL010413
|
ATOWAR ROHOMAN
|
00354
|
PUNB0171800
|
2061
|
2061
|
Processed
|
13/10/2022
|
|
5477300237
|
|
ATOWAR ROHOMAN
|
()
|
|
94
|
MANIKPUR
|
AS-25-093-011-001/406
(Bhangnamari)
|
0425093000NRG23061020220152120
|
06/10/2022
|
Bapu Sheikh
|
0425093WL010410
|
Bapu Sheikh
|
00354
|
PUNB0171800
|
2061
|
2061
|
Processed
|
13/10/2022
|
|
5477300236
|
|
Bapu Sheikh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
95
|
MANIKPUR
|
AS-25-093-011-001/200
(Bhangnamari)
|
0425093000NRG23061020220152156
|
06/10/2022
|
KULACHUMA KHATUN
|
0425093WL010414
|
KULACHUMA KHATUN
|
00415
|
SBIN0002126
|
2061
|
2061
|
Processed
|
12/10/2022
|
|
5477300277
|
|
MRS KULACHUMA KHATUN
|
()
|
|
96
|
MANIKPUR
|
AS-25-093-011-001/330
(Bhangnamari)
|
0425093000NRG23061020220152107
|
06/10/2022
|
MAHAMMAD ALI
|
0425093WL010409
|
MAHAMMAD ALI
|
00415
|
SBIN0002126
|
2061
|
2061
|
Processed
|
12/10/2022
|
|
5477300273
|
|
MR MAHAMMAD ALI
|
()
|
|
97
|
MANIKPUR
|
AS-25-093-011-001/384
(Bhangnamari)
|
0425093000NRG23061020220152152
|
06/10/2022
|
SOIDUR RAHMAN
|
0425093WL010413
|
SOIDUR RAHMAN
|
00415
|
SBIN0002126
|
2061
|
2061
|
Processed
|
12/10/2022
|
|
5477300269
|
|
MR SOIDUR RAHMAN
|
()
|
|
98
|
MANIKPUR
|
AS-25-093-011-001/403
(Bhangnamari)
|
0425093000NRG23061020220152138
|
06/10/2022
|
ABDUL CHAYAD
|
0425093WL010412
|
ABDUL CHAYAD
|
00415
|
SBIN0002126
|
2061
|
2061
|
Processed
|
12/10/2022
|
|
5477300272
|
|
MR ABDUL CHAYAD
|
()
|
|
99
|
MANIKPUR
|
AS-25-093-011-001/452
(Bhangnamari)
|
0425093000NRG23061020220152218
|
06/10/2022
|
Sonali Begum
|
0425093WL010419
|
Sonali Begum
|
00415
|
SBIN0002126
|
2061
|
2061
|
Processed
|
12/10/2022
|
|
5477300267
|
|
MRS SONALI BEGUM
|
()
|
|
100
|
MANIKPUR
|
AS-25-093-011-001/55
(Bhangnamari)
|
0425093000NRG23061020220152180
|
06/10/2022
|
Sader Rahman
|
0425093WL010416
|
Sader Rahman
|
00415
|
SBIN0002126
|
2061
|
2061
|
Processed
|
12/10/2022
|
|
5477300242
|
|
MR SADER RAHMAN
|
()
|
|
101
|
MANIKPUR
|
AS-25-093-011-001/550
(Bhangnamari)
|
0425093000NRG23061020220152122
|
06/10/2022
|
ALI AKBAR SHEIKH
|
0425093WL010410
|
ALI AKBAR SHEIKH
|
00415
|
SBIN0002126
|
2061
|
2061
|
Processed
|
12/10/2022
|
|
5477300271
|
|
MR ALI AKBAR SHEIKH
|
()
|
|
102
|
MANIKPUR
|
AS-25-093-011-001/583
(Bhangnamari)
|
0425093000NRG23061020220152088
|
06/10/2022
|
JAYNAL ABEDIN
|
0425093WL010407
|
JAYNAL ABEDIN
|
00415
|
SBIN0002126
|
2061
|
2061
|
Processed
|
12/10/2022
|
|
5477300274
|
|
MR JAYNAL ABEDIN
|
()
|
|
103
|
MANIKPUR
|
AS-25-093-011-001/583
(Bhangnamari)
|
0425093000NRG23061020220152089
|
06/10/2022
|
NURBHAN BIBI
|
0425093WL010407
|
NURBHAN BIBI
|
00415
|
SBIN0002126
|
2061
|
2061
|
Processed
|
12/10/2022
|
|
5477300275
|
|
MRS NURBHAN BIBI
|
()
|
|
104
|
MANIKPUR
|
AS-25-093-011-001/613
(Bhangnamari)
|
0425093000NRG23061020220152197
|
06/10/2022
|
KHALIL SHEIKH
|
0425093WL010417
|
KHALIL SHEIKH
|
00415
|
SBIN0002126
|
2061
|
2061
|
Processed
|
12/10/2022
|
|
5477300276
|
|
MR KHALIL SHEIKH
|
()
|
|
105
|
MANIKPUR
|
AS-25-093-011-001/617
(Bhangnamari)
|
0425093000NRG23061020220152210
|
06/10/2022
|
MANOWARA BEGUM
|
0425093WL010418
|
MANOWARA BEGUM
|
00415
|
SBIN0002126
|
2061
|
2061
|
Processed
|
12/10/2022
|
|
5477300278
|
|
MRS MANOWARA BEGUM
|
()
|
|
106
|
MANIKPUR
|
AS-25-093-011-001/629
(Bhangnamari)
|
0425093000NRG23061020220152124
|
06/10/2022
|
Nur Mohammod Sheikh
|
0425093WL010410
|
Nur Mohammod Sheikh
|
00415
|
SBIN0002126
|
2061
|
2061
|
Processed
|
12/10/2022
|
|
5477300270
|
|
MR NUR MOHAMMOD SHEIKH
|
()
|
|
107
|
MANIKPUR
|
AS-25-093-011-001/644
(Bhangnamari)
|
0425093000NRG23061020220152224
|
06/10/2022
|
Arjuna Khatun
|
0425093WL010419
|
Arjuna Khatun
|
00415
|
SBIN0002126
|
2061
|
2061
|
Processed
|
12/10/2022
|
|
5477300268
|
|
MISS ARJUNA KHATUN
|
()
|
|
108
|
MANIKPUR
|
AS-25-093-011-001/655
(Bhangnamari)
|
0425093000NRG23061020220152133
|
06/10/2022
|
Aspiara Begum
|
0425093WL010411
|
Aspiara Begum
|
00415
|
SBIN0002126
|
2061
|
2061
|
Processed
|
12/10/2022
|
|
5477300244
|
|
MS ASPIARA BEGUM
|
()
|
|
109
|
MANIKPUR
|
AS-25-093-011-001/755
(Bhangnamari)
|
0425093000NRG23061020220152186
|
06/10/2022
|
Jiyarul Hoque
|
0425093WL010416
|
Jiyarul Hoque
|
00415
|
SBIN0002126
|
2061
|
2061
|
Processed
|
12/10/2022
|
|
5477300243
|
|
MR JIYARUL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30915
|
30915
|
|
|
|
|
|
|
|
|
110
|
MANIKPUR
|
AS-25-093-011-001/193
(Bhangnamari)
|
0425093000NRG23061020220152201
|
06/10/2022
|
MOFIJUL HOQUE
|
0425093WL010418
|
MOFIJUL HOQUE
|
00415
|
SBIN0007388
|
2061
|
2061
|
Processed
|
12/10/2022
|
|
5477300285
|
|
MR MOFIJUL HOQUE
|
()
|
|
111
|
MANIKPUR
|
AS-25-093-011-001/218
(Bhangnamari)
|
0425093000NRG23061020220152127
|
06/10/2022
|
Mamtaj Khatun
|
0425093WL010411
|
Mamtaj Khatun
|
00415
|
SBIN0007388
|
2061
|
2061
|
Processed
|
12/10/2022
|
|
5477300286
|
|
MRS MAMTAJ BEGUM
|
()
|
|
112
|
MANIKPUR
|
AS-25-093-011-001/248
(Bhangnamari)
|
0425093000NRG23061020220152190
|
06/10/2022
|
Atikur Rahman
|
0425093WL010417
|
Atikur Rahman
|
00415
|
SBIN0007388
|
2061
|
2061
|
Processed
|
12/10/2022
|
|
5477300281
|
|
MR ATIKUR RAHMAN
|
()
|
|
113
|
MANIKPUR
|
AS-25-093-011-001/312
(Bhangnamari)
|
0425093000NRG23061020220152146
|
06/10/2022
|
CHARIMUN NESSA
|
0425093WL010413
|
CHARIMUN NESSA
|
00415
|
SBIN0007388
|
2061
|
2061
|
Processed
|
12/10/2022
|
|
5477300282
|
|
MRS CHARIMUN NESSA
|
()
|
|
114
|
MANIKPUR
|
AS-25-093-011-001/315
(Bhangnamari)
|
0425093000NRG23061020220152099
|
06/10/2022
|
Kosinur Begum
|
0425093WL010408
|
Kosinur Begum
|
00415
|
SBIN0007388
|
2061
|
2061
|
Processed
|
12/10/2022
|
|
5477300283
|
|
MRS KACHINUR BEGUM
|
()
|
|
115
|
MANIKPUR
|
AS-25-093-011-001/338
(Bhangnamari)
|
0425093000NRG23061020220152137
|
06/10/2022
|
MALEKA BIBI
|
0425093WL010412
|
MALEKA BIBI
|
00415
|
SBIN0007388
|
2061
|
2061
|
Processed
|
12/10/2022
|
|
5477300284
|
|
MRS MALEKA BIBI
|
()
|
|
116
|
MANIKPUR
|
AS-25-093-011-001/448
(Bhangnamari)
|
0425093000NRG23061020220152154
|
06/10/2022
|
UMMEHANI BEGUM
|
0425093WL010413
|
UMMEHANI BEGUM
|
00415
|
SBIN0007388
|
2061
|
2061
|
Processed
|
12/10/2022
|
|
5477300280
|
|
NO NAME
|
()
|
|
117
|
MANIKPUR
|
AS-25-093-011-001/493
(Bhangnamari)
|
0425093000NRG23061020220152112
|
06/10/2022
|
BACHAN BIBI
|
0425093WL010409
|
BACHAN BIBI
|
00415
|
SBIN0007388
|
2061
|
2061
|
Processed
|
12/10/2022
|
|
5477300287
|
|
MRS BACHAN BIBI
|
()
|
|
118
|
MANIKPUR
|
AS-25-093-011-001/74
(Bhangnamari)
|
0425093000NRG23061020220152114
|
06/10/2022
|
Kalpana Bibi
|
0425093WL010409
|
Kalpana Bibi
|
00415
|
SBIN0007388
|
2061
|
2061
|
Processed
|
12/10/2022
|
|
5477300279
|
|
MRS KALPANA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18549
|
18549
|
|
|
|
|
|
|
|
|
119
|
MANIKPUR
|
AS-25-093-011-001/761
(Bhangnamari)
|
0425093000NRG23061020220152166
|
06/10/2022
|
Almina Khatun
|
0425093WL010414
|
Almina Khatun
|
00415
|
SBIN0009199
|
2061
|
2061
|
Processed
|
12/10/2022
|
|
5477300288
|
|
MRS ALMINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
120
|
MANIKPUR
|
AS-25-093-011-001/23
(Bhangnamari)
|
0425093000NRG23061020220152096
|
06/10/2022
|
Nur Islam
|
0425093WL010408
|
Nur Islam
|
00415
|
SBIN0009578
|
2061
|
2061
|
Processed
|
12/10/2022
|
|
5477300300
|
|
MR NUR ISLAM
|
()
|
|
121
|
MANIKPUR
|
AS-25-093-011-001/23
(Bhangnamari)
|
0425093000NRG23061020220152097
|
06/10/2022
|
REJIA KHATUN
|
0425093WL010408
|
REJIA KHATUN
|
00415
|
SBIN0009578
|
2061
|
2061
|
Processed
|
12/10/2022
|
|
5477300292
|
|
MRS REJIA KHATUN
|
()
|
|
122
|
MANIKPUR
|
AS-25-093-011-001/265
(Bhangnamari)
|
0425093000NRG23061020220152213
|
06/10/2022
|
Gulemondal
|
0425093WL010419
|
Gulemondal
|
00415
|
SBIN0009578
|
2061
|
2061
|
Processed
|
12/10/2022
|
|
5477300303
|
|
MR GOLEMANDAL ALI
|
()
|
|
123
|
MANIKPUR
|
AS-25-093-011-001/478
(Bhangnamari)
|
0425093000NRG23061020220152171
|
06/10/2022
|
Abdul Wahed
|
0425093WL010415
|
Abdul Wahed
|
00415
|
SBIN0009578
|
2061
|
2061
|
Processed
|
12/10/2022
|
|
5477300291
|
|
MR ABDUL WAHED
|
()
|
|
124
|
MANIKPUR
|
AS-25-093-011-001/48
(Bhangnamari)
|
0425093000NRG23061020220152100
|
06/10/2022
|
Sokibar Rahman
|
0425093WL010408
|
Sokibar Rahman
|
00415
|
SBIN0009578
|
2061
|
2061
|
Processed
|
12/10/2022
|
|
5477300298
|
|
MR CHAKIBAR RAHMAN
|
()
|
|
125
|
MANIKPUR
|
AS-25-093-011-001/55
(Bhangnamari)
|
0425093000NRG23061020220152181
|
06/10/2022
|
Sader Rahman
|
0425093WL010416
|
Sader Rahman
|
00415
|
SBIN0009578
|
2061
|
2061
|
Processed
|
12/10/2022
|
|
5477300299
|
|
MRS JORINA BIBI
|
()
|
|
126
|
MANIKPUR
|
AS-25-093-011-001/550
(Bhangnamari)
|
0425093000NRG23061020220152121
|
06/10/2022
|
Aklima Khatun
|
0425093WL010410
|
Aklima Khatun
|
00415
|
SBIN0009578
|
2061
|
2061
|
Processed
|
12/10/2022
|
|
5477300296
|
|
MRS AKLIMA BIBI
|
()
|
|
127
|
MANIKPUR
|
AS-25-093-011-001/551
(Bhangnamari)
|
0425093000NRG23061020220152221
|
06/10/2022
|
Nur Islam
|
0425093WL010419
|
Nur Islam
|
00415
|
SBIN0009578
|
2061
|
2061
|
Processed
|
12/10/2022
|
|
5477300293
|
|
MR NUR ISLAM
|
()
|
|
128
|
MANIKPUR
|
AS-25-093-011-001/577
(Bhangnamari)
|
0425093000NRG23061020220152142
|
06/10/2022
|
Abdul Mozid
|
0425093WL010412
|
Abdul Mozid
|
00415
|
SBIN0009578
|
2061
|
2061
|
Processed
|
12/10/2022
|
|
5477300294
|
|
MR ABDUL MAJID
|
()
|
|
129
|
MANIKPUR
|
AS-25-093-011-001/578
(Bhangnamari)
|
0425093000NRG23061020220152087
|
06/10/2022
|
Abiran Bibi
|
0425093WL010407
|
Abiran Bibi
|
00415
|
SBIN0009578
|
2061
|
2061
|
Processed
|
12/10/2022
|
|
5477300295
|
|
MRS ABIRAN BIBI
|
()
|
|
130
|
MANIKPUR
|
AS-25-093-011-001/578
(Bhangnamari)
|
0425093000NRG23061020220152086
|
06/10/2022
|
Billal Hussain
|
0425093WL010407
|
Billal Hussain
|
00415
|
SBIN0009578
|
2061
|
2061
|
Processed
|
12/10/2022
|
|
5477300304
|
|
MR BILLAL HUSSAIN
|
()
|
|
131
|
MANIKPUR
|
AS-25-093-011-001/600
(Bhangnamari)
|
0425093000NRG23061020220152090
|
06/10/2022
|
Koleza Bewa
|
0425093WL010407
|
Koleza Bewa
|
00415
|
SBIN0009578
|
2061
|
2061
|
Processed
|
12/10/2022
|
|
5477300290
|
|
MRS KALEJA BEWA
|
()
|
|
132
|
MANIKPUR
|
AS-25-093-011-001/64
(Bhangnamari)
|
0425093000NRG23061020220152103
|
06/10/2022
|
Baher Ali Munchi
|
0425093WL010408
|
Baher Ali Munchi
|
00415
|
SBIN0009578
|
2061
|
2061
|
Processed
|
12/10/2022
|
|
5477300301
|
|
MR BAHAR ALI MUNSI
|
()
|
|
133
|
MANIKPUR
|
AS-25-093-011-001/644
(Bhangnamari)
|
0425093000NRG23061020220152223
|
06/10/2022
|
Piyar Ali
|
0425093WL010419
|
Piyar Ali
|
00415
|
SBIN0009578
|
2061
|
2061
|
Processed
|
12/10/2022
|
|
5477300289
|
|
MR PIYAR ALI
|
()
|
|
134
|
MANIKPUR
|
AS-25-093-011-001/69
(Bhangnamari)
|
0425093000NRG23061020220152211
|
06/10/2022
|
Abdul Kader
|
0425093WL010418
|
Abdul Kader
|
00415
|
SBIN0009578
|
2061
|
2061
|
Processed
|
12/10/2022
|
|
5477300297
|
|
MR ABDUL KADER SHEIKH
|
()
|
|
135
|
MANIKPUR
|
AS-25-093-011-001/92
(Bhangnamari)
|
0425093000NRG23061020220152199
|
06/10/2022
|
Aynal Hoque
|
0425093WL010417
|
Aynal Hoque
|
00415
|
SBIN0009578
|
2061
|
2061
|
Processed
|
12/10/2022
|
|
5477300302
|
|
MR AYNAL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32976
|
32976
|
|
|
|
|
|
|
|
|
136
|
MANIKPUR
|
AS-25-093-011-001/162
(Bhangnamari)
|
0425093000NRG23061020220152094
|
06/10/2022
|
ABDUL BASAR
|
0425093WL010408
|
ABDUL BASAR
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
12/10/2022
|
|
5477300305
|
|
ABDUL BASAR
|
()
|
|
137
|
MANIKPUR
|
AS-25-093-011-001/390
(Bhangnamari)
|
0425093000NRG23061020220152215
|
06/10/2022
|
Hajarat Ali
|
0425093WL010419
|
Hajarat Ali
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
12/10/2022
|
|
5477300306
|
|
HAJARAT ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
138
|
MANIKPUR
|
AS-25-093-011-001/744
(Bhangnamari)
|
0425093000NRG23061020220152145
|
06/10/2022
|
Chalema Bibi
|
0425093WL010412
|
Chalema Bibi
|
00688
|
FINO0001001
|
2061
|
2061
|
Processed
|
12/10/2022
|
|
5477300228
|
|
Chalema Bibi
|
()
|
|
139
|
MANIKPUR
|
AS-25-093-011-001/744
(Bhangnamari)
|
0425093000NRG23061020220152144
|
06/10/2022
|
Nurjamal Sheikh
|
0425093WL010412
|
Nurjamal Sheikh
|
00688
|
FINO0001001
|
2061
|
2061
|
Processed
|
12/10/2022
|
|
5477300229
|
|
Nurjamal Sheikh
|
()
|
|
140
|
MANIKPUR
|
AS-25-093-011-002/53
(Bhangnamari)
|
0425093000NRG23061020220152135
|
06/10/2022
|
SAHIDA KHATUN
|
0425093WL010411
|
SAHIDA KHATUN
|
00688
|
FINO0001001
|
2061
|
2061
|
Processed
|
12/10/2022
|
|
5477300230
|
|
SAHIDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6183
|
6183
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
288540
|
288540
|
|
|
|
|
|
|
|