|
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)
|
0425093000NRG23121020220154937
|
12/10/2022
|
KOSHOR UDDIN
|
0425093WL010648
|
KOSHOR UDDIN
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
15/10/2022
|
|
5625347788
|
|
KOSHOR UDDIN
|
()
|
|
2
|
MANIKPUR
|
AS-25-093-011-001/193
(Bhangnamari)
|
0425093000NRG23121020220154971
|
12/10/2022
|
Jahanara Khatun
|
0425093WL010651
|
Jahanara Khatun
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
15/10/2022
|
|
5625347769
|
|
Jahanara Khatun
|
()
|
|
3
|
MANIKPUR
|
AS-25-093-011-001/565
(Bhangnamari)
|
0425093000NRG23121020220154933
|
12/10/2022
|
MICHER ALI
|
0425093WL010647
|
MICHER ALI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
15/10/2022
|
|
5625347780
|
|
MICHER ALI
|
()
|
|
4
|
MANIKPUR
|
AS-25-093-011-001/655
(Bhangnamari)
|
0425093000NRG23121020220154902
|
12/10/2022
|
CHAMIUL ISLAM
|
0425093WL010644
|
CHAMIUL ISLAM
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
15/10/2022
|
|
5625347773
|
|
CHAMIUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
5
|
MANIKPUR
|
AS-25-093-011-001/105
(Bhangnamari)
|
0425093000NRG23121020220154938
|
12/10/2022
|
ROSENA BIBI
|
0425093WL010648
|
ROSENA BIBI
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
15/10/2022
|
|
5625347746
|
|
ROSENA BIBI
|
()
|
|
6
|
MANIKPUR
|
AS-25-093-011-001/113
(Bhangnamari)
|
0425093000NRG23121020220154887
|
12/10/2022
|
Anesa Bewa
|
0425093WL010643
|
Anesa Bewa
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
15/10/2022
|
|
5625347765
|
|
Anesa Bewa
|
()
|
|
7
|
MANIKPUR
|
AS-25-093-011-001/153
(Bhangnamari)
|
0425093000NRG23121020220154876
|
12/10/2022
|
SAMEJ UDDIN
|
0425093WL010642
|
SAMEJ UDDIN
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
15/10/2022
|
|
5625347800
|
|
SAMEJ UDDIN
|
()
|
|
8
|
MANIKPUR
|
AS-25-093-011-001/153
(Bhangnamari)
|
0425093000NRG23121020220154877
|
12/10/2022
|
Somej Uddin
|
0425093WL010642
|
Somej Uddin
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
15/10/2022
|
|
5625347714
|
|
Somej Uddin
|
()
|
|
9
|
MANIKPUR
|
AS-25-093-011-001/162
(Bhangnamari)
|
0425093000NRG23121020220154866
|
12/10/2022
|
Saherbhanu Bibi
|
0425093WL010641
|
Saherbhanu Bibi
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
15/10/2022
|
|
5625347716
|
|
Saherbhanu Bibi
|
()
|
|
10
|
MANIKPUR
|
AS-25-093-011-001/177
(Bhangnamari)
|
0425093000NRG23121020220154939
|
12/10/2022
|
ALI HUSSAIN
|
0425093WL010648
|
ALI HUSSAIN
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
15/10/2022
|
|
5625347722
|
|
ALI HUSSAIN
|
()
|
|
11
|
MANIKPUR
|
AS-25-093-011-001/177
(Bhangnamari)
|
0425093000NRG23121020220154940
|
12/10/2022
|
BAKTABHAN BIBI
|
0425093WL010648
|
BAKTABHAN BIBI
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
15/10/2022
|
|
5625347747
|
|
BAKTABHAN BIBI
|
()
|
|
12
|
MANIKPUR
|
AS-25-093-011-001/197
(Bhangnamari)
|
0425093000NRG23121020220154949
|
12/10/2022
|
SHAHITAN BIBI
|
0425093WL010649
|
SHAHITAN BIBI
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
15/10/2022
|
|
5625347745
|
|
SHAHITAN BIBI
|
()
|
|
13
|
MANIKPUR
|
AS-25-093-011-001/248
(Bhangnamari)
|
0425093000NRG23121020220154961
|
12/10/2022
|
Goleja Bibi
|
0425093WL010650
|
Goleja Bibi
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
15/10/2022
|
|
5625347750
|
|
Goleja Bibi
|
()
|
|
14
|
MANIKPUR
|
AS-25-093-011-001/265
(Bhangnamari)
|
0425093000NRG23121020220154983
|
12/10/2022
|
MANIMATI KHATUN
|
0425093WL010652
|
MANIMATI KHATUN
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
15/10/2022
|
|
5625347743
|
|
MANIMATI KHATUN
|
()
|
|
15
|
MANIKPUR
|
AS-25-093-011-001/269
(Bhangnamari)
|
0425093000NRG23121020220154962
|
12/10/2022
|
Bajar Ali
|
0425093WL010650
|
Bajar Ali
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
15/10/2022
|
|
5625347727
|
|
Bajar Ali
|
()
|
|
16
|
MANIKPUR
|
AS-25-093-011-001/269
(Bhangnamari)
|
0425093000NRG23121020220154963
|
12/10/2022
|
Majiran Bibi
|
0425093WL010650
|
Majiran Bibi
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
15/10/2022
|
|
5625347751
|
|
Majiran Bibi
|
()
|
|
17
|
MANIKPUR
|
AS-25-093-011-001/284
(Bhangnamari)
|
0425093000NRG23121020220154927
|
12/10/2022
|
Abdul Ajid
|
0425093WL010647
|
Abdul Ajid
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
15/10/2022
|
|
5625347772
|
|
Abdul Ajid
|
()
|
|
18
|
MANIKPUR
|
AS-25-093-011-001/284
(Bhangnamari)
|
0425093000NRG23121020220154928
|
12/10/2022
|
Osma Bibi
|
0425093WL010647
|
Osma Bibi
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
15/10/2022
|
|
5625347738
|
|
Osma Bibi
|
()
|
|
19
|
MANIKPUR
|
AS-25-093-011-001/309
(Bhangnamari)
|
0425093000NRG23121020220154929
|
12/10/2022
|
Abdul Kader Sk
|
0425093WL010647
|
Abdul Kader Sk
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
15/10/2022
|
|
5625347715
|
|
Abdul Kader Sk
|
()
|
|
20
|
MANIKPUR
|
AS-25-093-011-001/309
(Bhangnamari)
|
0425093000NRG23121020220154930
|
12/10/2022
|
JAMENA BIBI
|
0425093WL010647
|
JAMENA BIBI
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
15/10/2022
|
|
5625347711
|
|
JAMENA BIBI
|
()
|
|
21
|
MANIKPUR
|
AS-25-093-011-001/31
(Bhangnamari)
|
0425093000NRG23121020220154965
|
12/10/2022
|
FULBHANU BIBI
|
0425093WL010650
|
FULBHANU BIBI
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
15/10/2022
|
|
5625347731
|
|
FULBHANU BIBI
|
()
|
|
22
|
MANIKPUR
|
AS-25-093-011-001/31
(Bhangnamari)
|
0425093000NRG23121020220154964
|
12/10/2022
|
Samachul Hoque
|
0425093WL010650
|
Samachul Hoque
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
15/10/2022
|
|
5625347797
|
|
Samachul Hoque
|
()
|
|
23
|
MANIKPUR
|
AS-25-093-011-001/315
(Bhangnamari)
|
0425093000NRG23121020220154869
|
12/10/2022
|
CHAYADUR RAHMAN
|
0425093WL010641
|
CHAYADUR RAHMAN
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
15/10/2022
|
|
5625347783
|
|
CHAYADUR RAHMAN
|
()
|
|
24
|
MANIKPUR
|
AS-25-093-011-001/330
(Bhangnamari)
|
0425093000NRG23121020220154879
|
12/10/2022
|
Amina Bibi
|
0425093WL010642
|
Amina Bibi
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
15/10/2022
|
|
5625347798
|
|
Amina Bibi
|
()
|
|
25
|
MANIKPUR
|
AS-25-093-011-001/338
(Bhangnamari)
|
0425093000NRG23121020220154906
|
12/10/2022
|
NURJAMAL SHEIKH
|
0425093WL010645
|
NURJAMAL SHEIKH
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
15/10/2022
|
|
5625347723
|
|
NURJAMAL SHEIKH
|
()
|
|
26
|
MANIKPUR
|
AS-25-093-011-001/356
(Bhangnamari)
|
0425093000NRG23121020220154917
|
12/10/2022
|
IDU SK
|
0425093WL010646
|
IDU SK
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
15/10/2022
|
|
5625347706
|
|
IDU SK
|
()
|
|
27
|
MANIKPUR
|
AS-25-093-011-001/356
(Bhangnamari)
|
0425093000NRG23121020220154918
|
12/10/2022
|
Jamine Bibi
|
0425093WL010646
|
Jamine Bibi
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
15/10/2022
|
|
5625347752
|
|
Jamine Bibi
|
()
|
|
28
|
MANIKPUR
|
AS-25-093-011-001/370
(Bhangnamari)
|
0425093000NRG23121020220154920
|
12/10/2022
|
Monowara Khatun
|
0425093WL010646
|
Monowara Khatun
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
15/10/2022
|
|
5625347754
|
|
Monowara Khatun
|
()
|
|
29
|
MANIKPUR
|
AS-25-093-011-001/384
(Bhangnamari)
|
0425093000NRG23121020220154921
|
12/10/2022
|
Aisha Khatun
|
0425093WL010646
|
Aisha Khatun
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
15/10/2022
|
|
5625347732
|
|
Aisha Khatun
|
()
|
|
30
|
MANIKPUR
|
AS-25-093-011-001/386
(Bhangnamari)
|
0425093000NRG23121020220154973
|
12/10/2022
|
Chahenara Begum
|
0425093WL010651
|
Chahenara Begum
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
15/10/2022
|
|
5625347756
|
|
Chahenara Begum
|
()
|
|
31
|
MANIKPUR
|
AS-25-093-011-001/386
(Bhangnamari)
|
0425093000NRG23121020220154972
|
12/10/2022
|
IJER ALI
|
0425093WL010651
|
IJER ALI
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
15/10/2022
|
|
5625347718
|
|
IJER ALI
|
()
|
|
32
|
MANIKPUR
|
AS-25-093-011-001/390
(Bhangnamari)
|
0425093000NRG23121020220154985
|
12/10/2022
|
BULABULI BIBI
|
0425093WL010652
|
BULABULI BIBI
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
15/10/2022
|
|
5625347757
|
|
BULABULI BIBI
|
()
|
|
33
|
MANIKPUR
|
AS-25-093-011-001/402
(Bhangnamari)
|
0425093000NRG23121020220154888
|
12/10/2022
|
SABENI BIBI
|
0425093WL010643
|
SABENI BIBI
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
15/10/2022
|
|
5625347737
|
|
SABENI BIBI
|
()
|
|
34
|
MANIKPUR
|
AS-25-093-011-001/406
(Bhangnamari)
|
0425093000NRG23121020220154889
|
12/10/2022
|
Jamila Bewa
|
0425093WL010643
|
Jamila Bewa
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
15/10/2022
|
|
5625347710
|
|
Jamila Bewa
|
()
|
|
35
|
MANIKPUR
|
AS-25-093-011-001/448
(Bhangnamari)
|
0425093000NRG23121020220154923
|
12/10/2022
|
RIZZAK KHAN
|
0425093WL010646
|
RIZZAK KHAN
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
15/10/2022
|
|
5625347721
|
|
RIZZAK KHAN
|
()
|
|
36
|
MANIKPUR
|
AS-25-093-011-001/449
(Bhangnamari)
|
0425093000NRG23121020220154909
|
12/10/2022
|
AAPTARAN BIBI
|
0425093WL010645
|
AAPTARAN BIBI
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
15/10/2022
|
|
5625347744
|
|
AAPTARAN BIBI
|
()
|
|
37
|
MANIKPUR
|
AS-25-093-011-001/452
(Bhangnamari)
|
0425093000NRG23121020220154986
|
12/10/2022
|
Hamidur Rahman
|
0425093WL010652
|
Hamidur Rahman
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
15/10/2022
|
|
5625347709
|
|
Hamidur Rahman
|
()
|
|
38
|
MANIKPUR
|
AS-25-093-011-001/455
(Bhangnamari)
|
0425093000NRG23121020220154925
|
12/10/2022
|
MOKABUL HUSSAIN
|
0425093WL010646
|
MOKABUL HUSSAIN
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
15/10/2022
|
|
5625347758
|
|
MOKABUL HUSSAIN
|
()
|
|
39
|
MANIKPUR
|
AS-25-093-011-001/458
(Bhangnamari)
|
0425093000NRG23121020220154881
|
12/10/2022
|
ABDUL MOMIN
|
0425093WL010642
|
ABDUL MOMIN
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
15/10/2022
|
|
5625347725
|
|
ABDUL MOMIN
|
()
|
|
40
|
MANIKPUR
|
AS-25-093-011-001/458
(Bhangnamari)
|
0425093000NRG23121020220154880
|
12/10/2022
|
Hussain Ali
|
0425093WL010642
|
Hussain Ali
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
15/10/2022
|
|
5625347728
|
|
Hussain Ali
|
()
|
|
41
|
MANIKPUR
|
AS-25-093-011-001/478
(Bhangnamari)
|
0425093000NRG23121020220154942
|
12/10/2022
|
Majima Khatun
|
0425093WL010648
|
Majima Khatun
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
15/10/2022
|
|
5625347759
|
|
Majima Khatun
|
()
|
|
42
|
MANIKPUR
|
AS-25-093-011-001/48
(Bhangnamari)
|
0425093000NRG23121020220154872
|
12/10/2022
|
mamtaj begum
|
0425093WL010641
|
mamtaj begum
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
15/10/2022
|
|
5625347748
|
|
mamtaj begum
|
()
|
|
43
|
MANIKPUR
|
AS-25-093-011-001/489
(Bhangnamari)
|
0425093000NRG23121020220154900
|
12/10/2022
|
Hasna Banu Bibi
|
0425093WL010644
|
Hasna Banu Bibi
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
15/10/2022
|
|
5625347712
|
|
Hasna Banu Bibi
|
()
|
|
44
|
MANIKPUR
|
AS-25-093-011-001/489
(Bhangnamari)
|
0425093000NRG23121020220154899
|
12/10/2022
|
KUR BAN ALI
|
0425093WL010644
|
KUR BAN ALI
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
15/10/2022
|
|
5625347799
|
|
KUR BAN ALI
|
()
|
|
45
|
MANIKPUR
|
AS-25-093-011-001/494
(Bhangnamari)
|
0425093000NRG23121020220154856
|
12/10/2022
|
AHITAN BIBI
|
0425093WL010640
|
AHITAN BIBI
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
15/10/2022
|
|
5625347753
|
|
AHITAN BIBI
|
()
|
|
46
|
MANIKPUR
|
AS-25-093-011-001/505
(Bhangnamari)
|
0425093000NRG23121020220154966
|
12/10/2022
|
CHIDDIKA BIBI
|
0425093WL010650
|
CHIDDIKA BIBI
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
15/10/2022
|
|
5625347789
|
|
CHIDDIKA BIBI
|
()
|
|
47
|
MANIKPUR
|
AS-25-093-011-001/513
(Bhangnamari)
|
0425093000NRG23121020220154975
|
12/10/2022
|
Hafijur Rahman
|
0425093WL010651
|
Hafijur Rahman
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
15/10/2022
|
|
5625347729
|
|
Hafijur Rahman
|
()
|
|
48
|
MANIKPUR
|
AS-25-093-011-001/513
(Bhangnamari)
|
0425093000NRG23121020220154974
|
12/10/2022
|
Hafijur Rahman
|
0425093WL010651
|
Hafijur Rahman
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
15/10/2022
|
|
5625347801
|
|
Hafijur Rahman
|
()
|
|
49
|
MANIKPUR
|
AS-25-093-011-001/517
(Bhangnamari)
|
0425093000NRG23121020220154931
|
12/10/2022
|
MAJULU UDDIN
|
0425093WL010647
|
MAJULU UDDIN
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
15/10/2022
|
|
5625347802
|
|
MAJULU UDDIN
|
()
|
|
50
|
MANIKPUR
|
AS-25-093-011-001/517
(Bhangnamari)
|
0425093000NRG23121020220154932
|
12/10/2022
|
Sahinur Khatun
|
0425093WL010647
|
Sahinur Khatun
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
15/10/2022
|
|
5625347739
|
|
Sahinur Khatun
|
()
|
|
51
|
MANIKPUR
|
AS-25-093-011-001/52
(Bhangnamari)
|
0425093000NRG23121020220154943
|
12/10/2022
|
Abdur Rahman
|
0425093WL010648
|
Abdur Rahman
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
15/10/2022
|
|
5625347766
|
|
Abdur Rahman
|
()
|
|
52
|
MANIKPUR
|
AS-25-093-011-001/52
(Bhangnamari)
|
0425093000NRG23121020220154944
|
12/10/2022
|
Rahela Bibi
|
0425093WL010648
|
Rahela Bibi
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
15/10/2022
|
|
5625347730
|
|
Rahela Bibi
|
()
|
|
53
|
MANIKPUR
|
AS-25-093-011-001/543
(Bhangnamari)
|
0425093000NRG23121020220154988
|
12/10/2022
|
Muktar Ali
|
0425093WL010652
|
Muktar Ali
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
15/10/2022
|
|
5625347713
|
|
Muktar Ali
|
()
|
|
54
|
MANIKPUR
|
AS-25-093-011-001/543
(Bhangnamari)
|
0425093000NRG23121020220154989
|
12/10/2022
|
Sahida Khatun
|
0425093WL010652
|
Sahida Khatun
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
15/10/2022
|
|
5625347736
|
|
Sahida Khatun
|
()
|
|
55
|
MANIKPUR
|
AS-25-093-011-001/551
(Bhangnamari)
|
0425093000NRG23121020220154991
|
12/10/2022
|
Esima Khatun
|
0425093WL010652
|
Esima Khatun
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
15/10/2022
|
|
5625347777
|
|
Esima Khatun
|
()
|
|
56
|
MANIKPUR
|
AS-25-093-011-001/563
(Bhangnamari)
|
0425093000NRG23121020220154910
|
12/10/2022
|
Rejiya Begum
|
0425093WL010645
|
Rejiya Begum
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
15/10/2022
|
|
5625347717
|
|
Rejiya Begum
|
()
|
|
57
|
MANIKPUR
|
AS-25-093-011-001/565
(Bhangnamari)
|
0425093000NRG23121020220154934
|
12/10/2022
|
Miser Ali
|
0425093WL010647
|
Miser Ali
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
15/10/2022
|
|
5625347734
|
|
Miser Ali
|
()
|
|
58
|
MANIKPUR
|
AS-25-093-011-001/570
(Bhangnamari)
|
0425093000NRG23121020220154977
|
12/10/2022
|
Abeda Bibi
|
0425093WL010651
|
Abeda Bibi
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
15/10/2022
|
|
5625347708
|
|
Abeda Bibi
|
()
|
|
59
|
MANIKPUR
|
AS-25-093-011-001/570
(Bhangnamari)
|
0425093000NRG23121020220154976
|
12/10/2022
|
Matin Ali
|
0425093WL010651
|
Matin Ali
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
15/10/2022
|
|
5625347726
|
|
Matin Ali
|
()
|
|
60
|
MANIKPUR
|
AS-25-093-011-001/577
(Bhangnamari)
|
0425093000NRG23121020220154913
|
12/10/2022
|
AJIME KHATUN
|
0425093WL010645
|
AJIME KHATUN
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
15/10/2022
|
|
5625347719
|
|
AJIME KHATUN
|
()
|
|
61
|
MANIKPUR
|
AS-25-093-011-001/593
(Bhangnamari)
|
0425093000NRG23121020220154873
|
12/10/2022
|
Sajeda Khatun
|
0425093WL010641
|
Sajeda Khatun
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
15/10/2022
|
|
5625347755
|
|
Sajeda Khatun
|
()
|
|
62
|
MANIKPUR
|
AS-25-093-011-001/599
(Bhangnamari)
|
0425093000NRG23121020220154901
|
12/10/2022
|
Mokbul Husen
|
0425093WL010644
|
Mokbul Husen
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
15/10/2022
|
|
5625347704
|
|
Mokbul Husen
|
()
|
|
63
|
MANIKPUR
|
AS-25-093-011-001/614
(Bhangnamari)
|
0425093000NRG23121020220154953
|
12/10/2022
|
AKLIMA BIBI
|
0425093WL010649
|
AKLIMA BIBI
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
15/10/2022
|
|
5625347740
|
|
AKLIMA BIBI
|
()
|
|
64
|
MANIKPUR
|
AS-25-093-011-001/614
(Bhangnamari)
|
0425093000NRG23121020220154952
|
12/10/2022
|
MOBAROK ALI
|
0425093WL010649
|
MOBAROK ALI
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
15/10/2022
|
|
5625347741
|
|
MOBAROK ALI
|
()
|
|
65
|
MANIKPUR
|
AS-25-093-011-001/617
(Bhangnamari)
|
0425093000NRG23121020220154978
|
12/10/2022
|
JAHUR UDDIN
|
0425093WL010651
|
JAHUR UDDIN
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
15/10/2022
|
|
5625347720
|
|
JAHUR UDDIN
|
()
|
|
66
|
MANIKPUR
|
AS-25-093-011-001/629
(Bhangnamari)
|
0425093000NRG23121020220154893
|
12/10/2022
|
Surjyabhan Bewa
|
0425093WL010643
|
Surjyabhan Bewa
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
15/10/2022
|
|
5625347763
|
|
Surjyabhan Bewa
|
()
|
|
67
|
MANIKPUR
|
AS-25-093-011-001/64
(Bhangnamari)
|
0425093000NRG23121020220154875
|
12/10/2022
|
MAJIDA BIBI
|
0425093WL010641
|
MAJIDA BIBI
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
15/10/2022
|
|
5625347742
|
|
MAJIDA BIBI
|
()
|
|
68
|
MANIKPUR
|
AS-25-093-011-001/69
(Bhangnamari)
|
0425093000NRG23121020220154981
|
12/10/2022
|
Kadbhanu Bibi
|
0425093WL010651
|
Kadbhanu Bibi
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
15/10/2022
|
|
5625347735
|
|
Kadbhanu Bibi
|
()
|
|
69
|
MANIKPUR
|
AS-25-093-011-001/74
(Bhangnamari)
|
0425093000NRG23121020220154883
|
12/10/2022
|
AAKHERI JAMAL
|
0425093WL010642
|
AAKHERI JAMAL
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
15/10/2022
|
|
5625347795
|
|
AAKHERI JAMAL
|
()
|
|
70
|
MANIKPUR
|
AS-25-093-011-001/740
(Bhangnamari)
|
0425093000NRG23121020220154886
|
12/10/2022
|
FULMOTI BIBI
|
0425093WL010642
|
FULMOTI BIBI
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
15/10/2022
|
|
5625347807
|
|
FULMOTI BIBI
|
()
|
|
71
|
MANIKPUR
|
AS-25-093-011-001/740
(Bhangnamari)
|
0425093000NRG23121020220154885
|
12/10/2022
|
Shiddik Ali
|
0425093WL010642
|
Shiddik Ali
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
15/10/2022
|
|
5625347806
|
|
Shiddik Ali
|
()
|
|
72
|
MANIKPUR
|
AS-25-093-011-001/741
(Bhangnamari)
|
0425093000NRG23121020220154946
|
12/10/2022
|
Ajima Khatun
|
0425093WL010648
|
Ajima Khatun
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
15/10/2022
|
|
5625347790
|
|
Ajima Khatun
|
()
|
|
73
|
MANIKPUR
|
AS-25-093-011-001/741
(Bhangnamari)
|
0425093000NRG23121020220154945
|
12/10/2022
|
Ichap Ali
|
0425093WL010648
|
Ichap Ali
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
15/10/2022
|
|
5625347796
|
|
Ichap Ali
|
()
|
|
74
|
MANIKPUR
|
AS-25-093-011-001/749
(Bhangnamari)
|
0425093000NRG23121020220154954
|
12/10/2022
|
Osman Ali
|
0425093WL010649
|
Osman Ali
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
15/10/2022
|
|
5625347794
|
|
Osman Ali
|
()
|
|
75
|
MANIKPUR
|
AS-25-093-011-001/749
(Bhangnamari)
|
0425093000NRG23121020220154955
|
12/10/2022
|
Sajinur Bibi
|
0425093WL010649
|
Sajinur Bibi
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
15/10/2022
|
|
5625347793
|
|
Sajinur Bibi
|
()
|
|
76
|
MANIKPUR
|
AS-25-093-011-001/755
(Bhangnamari)
|
0425093000NRG23121020220154957
|
12/10/2022
|
Yasmina Khatun
|
0425093WL010649
|
Yasmina Khatun
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
15/10/2022
|
|
5625347791
|
|
Yasmina Khatun
|
()
|
|
77
|
MANIKPUR
|
AS-25-093-011-001/758
(Bhangnamari)
|
0425093000NRG23121020220154947
|
12/10/2022
|
Ajar Ali
|
0425093WL010648
|
Ajar Ali
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
15/10/2022
|
|
5625347803
|
|
Ajar Ali
|
()
|
|
78
|
MANIKPUR
|
AS-25-093-011-001/761
(Bhangnamari)
|
0425093000NRG23121020220154935
|
12/10/2022
|
Alimul Islam
|
0425093WL010647
|
Alimul Islam
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
15/10/2022
|
|
5625347804
|
|
Alimul Islam
|
()
|
|
79
|
MANIKPUR
|
AS-25-093-011-001/764
(Bhangnamari)
|
0425093000NRG23121020220154895
|
12/10/2022
|
Majiyel Sheikh
|
0425093WL010643
|
Majiyel Sheikh
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
15/10/2022
|
|
5625347792
|
|
Majiyel Sheikh
|
()
|
|
80
|
MANIKPUR
|
AS-25-093-011-001/764
(Bhangnamari)
|
0425093000NRG23121020220154896
|
12/10/2022
|
Rahima Begum
|
0425093WL010643
|
Rahima Begum
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
15/10/2022
|
|
5625347724
|
|
Rahima Begum
|
()
|
|
81
|
MANIKPUR
|
AS-25-093-011-001/92
(Bhangnamari)
|
0425093000NRG23121020220154969
|
12/10/2022
|
SAJEDA BEGUM
|
0425093WL010650
|
SAJEDA BEGUM
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
15/10/2022
|
|
5625347705
|
|
SAJEDA BEGUM
|
()
|
|
82
|
MANIKPUR
|
AS-25-093-011-001/96
(Bhangnamari)
|
0425093000NRG23121020220154959
|
12/10/2022
|
Rukia Bibi
|
0425093WL010649
|
Rukia Bibi
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
15/10/2022
|
|
5625347749
|
|
Rukia Bibi
|
()
|
|
83
|
MANIKPUR
|
AS-25-093-011-001/96
(Bhangnamari)
|
0425093000NRG23121020220154958
|
12/10/2022
|
SIDDIK ALI MONDAL
|
0425093WL010649
|
SIDDIK ALI MONDAL
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
15/10/2022
|
|
5625347805
|
|
SIDDIK ALI MONDAL
|
()
|
|
84
|
MANIKPUR
|
AS-25-093-011-001/99
(Bhangnamari)
|
0425093000NRG23121020220154864
|
12/10/2022
|
Khoheja Bibi
|
0425093WL010640
|
Khoheja Bibi
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
15/10/2022
|
|
5625347733
|
|
Khoheja Bibi
|
()
|
|
85
|
MANIKPUR
|
AS-25-093-011-002/53
(Bhangnamari)
|
0425093000NRG23121020220154904
|
12/10/2022
|
Abbas Ali
|
0425093WL010644
|
Abbas Ali
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
15/10/2022
|
|
5625347707
|
|
Abbas Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
166941
|
166941
|
|
|
|
|
|
|
|
|
86
|
MANIKPUR
|
AS-25-093-011-001/197
(Bhangnamari)
|
0425093000NRG23121020220154948
|
12/10/2022
|
Aminul Islam
|
0425093WL010649
|
Aminul Islam
|
00176
|
IDIB000U518
|
2061
|
2061
|
Processed
|
15/10/2022
|
|
5625347786
|
|
Aminul Islam
|
()
|
|
87
|
MANIKPUR
|
AS-25-093-011-001/252
(Bhangnamari)
|
0425093000NRG23121020220154898
|
12/10/2022
|
jaygon Bibi
|
0425093WL010644
|
jaygon Bibi
|
00176
|
IDIB000U518
|
2061
|
2061
|
Processed
|
15/10/2022
|
|
5625347776
|
|
jaygon Bibi
|
()
|
|
88
|
MANIKPUR
|
AS-25-093-011-001/563
(Bhangnamari)
|
0425093000NRG23121020220154911
|
12/10/2022
|
IDRISH ALI
|
0425093WL010645
|
IDRISH ALI
|
00176
|
IDIB000U518
|
2061
|
2061
|
Processed
|
15/10/2022
|
|
5625347813
|
|
IDRISH ALI
|
()
|
|
89
|
MANIKPUR
|
AS-25-093-011-001/768
(Bhangnamari)
|
0425093000NRG23121020220154862
|
12/10/2022
|
JABED ALI
|
0425093WL010640
|
JABED ALI
|
00176
|
IDIB000U518
|
2061
|
2061
|
Processed
|
15/10/2022
|
|
5625347812
|
|
JABED ALI
|
()
|
|
90
|
MANIKPUR
|
AS-25-093-011-001/768
(Bhangnamari)
|
0425093000NRG23121020220154863
|
12/10/2022
|
Samitan Bibi
|
0425093WL010640
|
Samitan Bibi
|
00176
|
IDIB000U518
|
2061
|
2061
|
Processed
|
15/10/2022
|
|
5625347811
|
|
Samitan Bibi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10305
|
10305
|
|
|
|
|
|
|
|
|
91
|
MANIKPUR
|
AS-25-093-011-001/370
(Bhangnamari)
|
0425093000NRG23121020220154919
|
12/10/2022
|
ATOWAR ROHOMAN
|
0425093WL010646
|
ATOWAR ROHOMAN
|
00354
|
PUNB0171800
|
2061
|
2061
|
Processed
|
15/10/2022
|
|
5625347814
|
|
ATOWAR ROHOMAN
|
()
|
|
92
|
MANIKPUR
|
AS-25-093-011-001/406
(Bhangnamari)
|
0425093000NRG23121020220154890
|
12/10/2022
|
Bapu Sheikh
|
0425093WL010643
|
Bapu Sheikh
|
00354
|
PUNB0171800
|
2061
|
2061
|
Processed
|
15/10/2022
|
|
5625347771
|
|
Bapu Sheikh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
93
|
MANIKPUR
|
AS-25-093-011-001/200
(Bhangnamari)
|
0425093000NRG23121020220154926
|
12/10/2022
|
KULACHUMA KHATUN
|
0425093WL010647
|
KULACHUMA KHATUN
|
00415
|
SBIN0002126
|
2061
|
2061
|
Processed
|
15/10/2022
|
|
5625347817
|
|
MRS KULACHUMA KHATUN
|
()
|
|
94
|
MANIKPUR
|
AS-25-093-011-001/330
(Bhangnamari)
|
0425093000NRG23121020220154878
|
12/10/2022
|
MAHAMMAD ALI
|
0425093WL010642
|
MAHAMMAD ALI
|
00415
|
SBIN0002126
|
2061
|
2061
|
Processed
|
15/10/2022
|
|
5625347787
|
|
MR MAHAMMAD ALI
|
()
|
|
95
|
MANIKPUR
|
AS-25-093-011-001/384
(Bhangnamari)
|
0425093000NRG23121020220154922
|
12/10/2022
|
SOIDUR RAHMAN
|
0425093WL010646
|
SOIDUR RAHMAN
|
00415
|
SBIN0002126
|
2061
|
2061
|
Processed
|
15/10/2022
|
|
5625347818
|
|
MR SOIDUR RAHMAN
|
()
|
|
96
|
MANIKPUR
|
AS-25-093-011-001/403
(Bhangnamari)
|
0425093000NRG23121020220154908
|
12/10/2022
|
ABDUL CHAYAD
|
0425093WL010645
|
ABDUL CHAYAD
|
00415
|
SBIN0002126
|
2061
|
2061
|
Processed
|
15/10/2022
|
|
5625347819
|
|
MR ABDUL CHAYAD
|
()
|
|
97
|
MANIKPUR
|
AS-25-093-011-001/452
(Bhangnamari)
|
0425093000NRG23121020220154987
|
12/10/2022
|
Sonali Begum
|
0425093WL010652
|
Sonali Begum
|
00415
|
SBIN0002126
|
2061
|
2061
|
Processed
|
15/10/2022
|
|
5625347823
|
|
MRS SONALI BEGUM
|
()
|
|
98
|
MANIKPUR
|
AS-25-093-011-001/55
(Bhangnamari)
|
0425093000NRG23121020220154950
|
12/10/2022
|
Sader Rahman
|
0425093WL010649
|
Sader Rahman
|
00415
|
SBIN0002126
|
2061
|
2061
|
Processed
|
15/10/2022
|
|
5625347815
|
|
MR SADER RAHMAN
|
()
|
|
99
|
MANIKPUR
|
AS-25-093-011-001/550
(Bhangnamari)
|
0425093000NRG23121020220154892
|
12/10/2022
|
ALI AKBAR SHEIKH
|
0425093WL010643
|
ALI AKBAR SHEIKH
|
00415
|
SBIN0002126
|
2061
|
2061
|
Processed
|
15/10/2022
|
|
5625347781
|
|
MR ALI AKBAR SHEIKH
|
()
|
|
100
|
MANIKPUR
|
AS-25-093-011-001/583
(Bhangnamari)
|
0425093000NRG23121020220154859
|
12/10/2022
|
JAYNAL ABEDIN
|
0425093WL010640
|
JAYNAL ABEDIN
|
00415
|
SBIN0002126
|
2061
|
2061
|
Processed
|
15/10/2022
|
|
5625347784
|
|
MR JAYNAL ABEDIN
|
()
|
|
101
|
MANIKPUR
|
AS-25-093-011-001/583
(Bhangnamari)
|
0425093000NRG23121020220154860
|
12/10/2022
|
NURBHAN BIBI
|
0425093WL010640
|
NURBHAN BIBI
|
00415
|
SBIN0002126
|
2061
|
2061
|
Processed
|
15/10/2022
|
|
5625347820
|
|
MRS NURBHAN BIBI
|
()
|
|
102
|
MANIKPUR
|
AS-25-093-011-001/613
(Bhangnamari)
|
0425093000NRG23121020220154967
|
12/10/2022
|
KHALIL SHEIKH
|
0425093WL010650
|
KHALIL SHEIKH
|
00415
|
SBIN0002126
|
2061
|
2061
|
Processed
|
15/10/2022
|
|
5625347779
|
|
MR KHALIL SHEIKH
|
()
|
|
103
|
MANIKPUR
|
AS-25-093-011-001/617
(Bhangnamari)
|
0425093000NRG23121020220154979
|
12/10/2022
|
MANOWARA BEGUM
|
0425093WL010651
|
MANOWARA BEGUM
|
00415
|
SBIN0002126
|
2061
|
2061
|
Processed
|
15/10/2022
|
|
5625347782
|
|
MRS MANOWARA BEGUM
|
()
|
|
104
|
MANIKPUR
|
AS-25-093-011-001/629
(Bhangnamari)
|
0425093000NRG23121020220154894
|
12/10/2022
|
Nur Mohammod Sheikh
|
0425093WL010643
|
Nur Mohammod Sheikh
|
00415
|
SBIN0002126
|
2061
|
2061
|
Processed
|
15/10/2022
|
|
5625347775
|
|
MR NUR MOHAMMOD SHEIKH
|
()
|
|
105
|
MANIKPUR
|
AS-25-093-011-001/644
(Bhangnamari)
|
0425093000NRG23121020220154993
|
12/10/2022
|
Arjuna Khatun
|
0425093WL010652
|
Arjuna Khatun
|
00415
|
SBIN0002126
|
2061
|
2061
|
Processed
|
15/10/2022
|
|
5625347774
|
|
MISS ARJUNA KHATUN
|
()
|
|
106
|
MANIKPUR
|
AS-25-093-011-001/655
(Bhangnamari)
|
0425093000NRG23121020220154903
|
12/10/2022
|
Aspiara Begum
|
0425093WL010644
|
Aspiara Begum
|
00415
|
SBIN0002126
|
2061
|
2061
|
Processed
|
15/10/2022
|
|
5625347778
|
|
MS ASPIARA BEGUM
|
()
|
|
107
|
MANIKPUR
|
AS-25-093-011-001/755
(Bhangnamari)
|
0425093000NRG23121020220154956
|
12/10/2022
|
Jiyarul Hoque
|
0425093WL010649
|
Jiyarul Hoque
|
00415
|
SBIN0002126
|
2061
|
2061
|
Processed
|
15/10/2022
|
|
5625347816
|
|
MR JIYARUL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30915
|
30915
|
|
|
|
|
|
|
|
|
108
|
MANIKPUR
|
AS-25-093-011-001/193
(Bhangnamari)
|
0425093000NRG23121020220154970
|
12/10/2022
|
MOFIJUL HOQUE
|
0425093WL010651
|
MOFIJUL HOQUE
|
00415
|
SBIN0007388
|
2061
|
2061
|
Processed
|
15/10/2022
|
|
5625347761
|
|
MR MOFIJUL HOQUE
|
()
|
|
109
|
MANIKPUR
|
AS-25-093-011-001/218
(Bhangnamari)
|
0425093000NRG23121020220154897
|
12/10/2022
|
Mamtaj Khatun
|
0425093WL010644
|
Mamtaj Khatun
|
00415
|
SBIN0007388
|
2061
|
2061
|
Processed
|
15/10/2022
|
|
5625347821
|
|
MRS MAMTAJ BEGUM
|
()
|
|
110
|
MANIKPUR
|
AS-25-093-011-001/248
(Bhangnamari)
|
0425093000NRG23121020220154960
|
12/10/2022
|
Atikur Rahman
|
0425093WL010650
|
Atikur Rahman
|
00415
|
SBIN0007388
|
2061
|
2061
|
Processed
|
15/10/2022
|
|
5625347760
|
|
MR ATIKUR RAHMAN
|
()
|
|
111
|
MANIKPUR
|
AS-25-093-011-001/312
(Bhangnamari)
|
0425093000NRG23121020220154916
|
12/10/2022
|
CHARIMUN NESSA
|
0425093WL010646
|
CHARIMUN NESSA
|
00415
|
SBIN0007388
|
2061
|
2061
|
Processed
|
15/10/2022
|
|
5625347767
|
|
MRS CHARIMUN NESSA
|
()
|
|
112
|
MANIKPUR
|
AS-25-093-011-001/315
(Bhangnamari)
|
0425093000NRG23121020220154870
|
12/10/2022
|
Kosinur Begum
|
0425093WL010641
|
Kosinur Begum
|
00415
|
SBIN0007388
|
2061
|
2061
|
Processed
|
15/10/2022
|
|
5625347770
|
|
MRS KACHINUR BEGUM
|
()
|
|
113
|
MANIKPUR
|
AS-25-093-011-001/338
(Bhangnamari)
|
0425093000NRG23121020220154907
|
12/10/2022
|
MALEKA BIBI
|
0425093WL010645
|
MALEKA BIBI
|
00415
|
SBIN0007388
|
2061
|
2061
|
Processed
|
15/10/2022
|
|
5625347785
|
|
MRS MALEKA BIBI
|
()
|
|
114
|
MANIKPUR
|
AS-25-093-011-001/448
(Bhangnamari)
|
0425093000NRG23121020220154924
|
12/10/2022
|
UMMEHANI BEGUM
|
0425093WL010646
|
UMMEHANI BEGUM
|
00415
|
SBIN0007388
|
2061
|
2061
|
Processed
|
15/10/2022
|
|
5625347764
|
|
NO NAME
|
()
|
|
115
|
MANIKPUR
|
AS-25-093-011-001/493
(Bhangnamari)
|
0425093000NRG23121020220154882
|
12/10/2022
|
BACHAN BIBI
|
0425093WL010642
|
BACHAN BIBI
|
00415
|
SBIN0007388
|
2061
|
2061
|
Processed
|
15/10/2022
|
|
5625347762
|
|
MRS BACHAN BIBI
|
()
|
|
116
|
MANIKPUR
|
AS-25-093-011-001/74
(Bhangnamari)
|
0425093000NRG23121020220154884
|
12/10/2022
|
Kalpana Bibi
|
0425093WL010642
|
Kalpana Bibi
|
00415
|
SBIN0007388
|
2061
|
2061
|
Processed
|
15/10/2022
|
|
5625347768
|
|
MRS KALPANA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18549
|
18549
|
|
|
|
|
|
|
|
|
117
|
MANIKPUR
|
AS-25-093-011-001/761
(Bhangnamari)
|
0425093000NRG23121020220154936
|
12/10/2022
|
Almina Khatun
|
0425093WL010647
|
Almina Khatun
|
00415
|
SBIN0009199
|
2061
|
2061
|
Processed
|
15/10/2022
|
|
5625347822
|
|
MRS ALMINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
118
|
MANIKPUR
|
AS-25-093-011-001/23
(Bhangnamari)
|
0425093000NRG23121020220154867
|
12/10/2022
|
Nur Islam
|
0425093WL010641
|
Nur Islam
|
00415
|
SBIN0009578
|
2061
|
2061
|
Processed
|
15/10/2022
|
|
5625347833
|
|
MR NUR ISLAM
|
()
|
|
119
|
MANIKPUR
|
AS-25-093-011-001/23
(Bhangnamari)
|
0425093000NRG23121020220154868
|
12/10/2022
|
REJIA KHATUN
|
0425093WL010641
|
REJIA KHATUN
|
00415
|
SBIN0009578
|
2061
|
2061
|
Processed
|
15/10/2022
|
|
5625347841
|
|
MRS REJIA KHATUN
|
()
|
|
120
|
MANIKPUR
|
AS-25-093-011-001/265
(Bhangnamari)
|
0425093000NRG23121020220154982
|
12/10/2022
|
Gulemondal
|
0425093WL010652
|
Gulemondal
|
00415
|
SBIN0009578
|
2061
|
2061
|
Processed
|
15/10/2022
|
|
5625347834
|
|
MR GOLEMANDAL ALI
|
()
|
|
121
|
MANIKPUR
|
AS-25-093-011-001/478
(Bhangnamari)
|
0425093000NRG23121020220154941
|
12/10/2022
|
Abdul Wahed
|
0425093WL010648
|
Abdul Wahed
|
00415
|
SBIN0009578
|
2061
|
2061
|
Processed
|
15/10/2022
|
|
5625347835
|
|
MR ABDUL WAHED
|
()
|
|
122
|
MANIKPUR
|
AS-25-093-011-001/48
(Bhangnamari)
|
0425093000NRG23121020220154871
|
12/10/2022
|
Sokibar Rahman
|
0425093WL010641
|
Sokibar Rahman
|
00415
|
SBIN0009578
|
2061
|
2061
|
Processed
|
15/10/2022
|
|
5625347828
|
|
MR CHAKIBAR RAHMAN
|
()
|
|
123
|
MANIKPUR
|
AS-25-093-011-001/55
(Bhangnamari)
|
0425093000NRG23121020220154951
|
12/10/2022
|
Sader Rahman
|
0425093WL010649
|
Sader Rahman
|
00415
|
SBIN0009578
|
2061
|
2061
|
Processed
|
15/10/2022
|
|
5625347831
|
|
MRS JORINA BIBI
|
()
|
|
124
|
MANIKPUR
|
AS-25-093-011-001/550
(Bhangnamari)
|
0425093000NRG23121020220154891
|
12/10/2022
|
Aklima Khatun
|
0425093WL010643
|
Aklima Khatun
|
00415
|
SBIN0009578
|
2061
|
2061
|
Processed
|
15/10/2022
|
|
5625347837
|
|
MRS AKLIMA BIBI
|
()
|
|
125
|
MANIKPUR
|
AS-25-093-011-001/551
(Bhangnamari)
|
0425093000NRG23121020220154990
|
12/10/2022
|
Nur Islam
|
0425093WL010652
|
Nur Islam
|
00415
|
SBIN0009578
|
2061
|
2061
|
Processed
|
15/10/2022
|
|
5625347824
|
|
MR NUR ISLAM
|
()
|
|
126
|
MANIKPUR
|
AS-25-093-011-001/577
(Bhangnamari)
|
0425093000NRG23121020220154912
|
12/10/2022
|
Abdul Mozid
|
0425093WL010645
|
Abdul Mozid
|
00415
|
SBIN0009578
|
2061
|
2061
|
Processed
|
15/10/2022
|
|
5625347825
|
|
MR ABDUL MAJID
|
()
|
|
127
|
MANIKPUR
|
AS-25-093-011-001/578
(Bhangnamari)
|
0425093000NRG23121020220154858
|
12/10/2022
|
Abiran Bibi
|
0425093WL010640
|
Abiran Bibi
|
00415
|
SBIN0009578
|
2061
|
2061
|
Processed
|
15/10/2022
|
|
5625347826
|
|
MRS ABIRAN BIBI
|
()
|
|
128
|
MANIKPUR
|
AS-25-093-011-001/578
(Bhangnamari)
|
0425093000NRG23121020220154857
|
12/10/2022
|
Billal Hussain
|
0425093WL010640
|
Billal Hussain
|
00415
|
SBIN0009578
|
2061
|
2061
|
Processed
|
15/10/2022
|
|
5625347836
|
|
MR BILLAL HUSSAIN
|
()
|
|
129
|
MANIKPUR
|
AS-25-093-011-001/600
(Bhangnamari)
|
0425093000NRG23121020220154861
|
12/10/2022
|
Koleza Bewa
|
0425093WL010640
|
Koleza Bewa
|
00415
|
SBIN0009578
|
2061
|
2061
|
Processed
|
15/10/2022
|
|
5625347830
|
|
MRS KALEJA BEWA
|
()
|
|
130
|
MANIKPUR
|
AS-25-093-011-001/64
(Bhangnamari)
|
0425093000NRG23121020220154874
|
12/10/2022
|
Baher Ali Munchi
|
0425093WL010641
|
Baher Ali Munchi
|
00415
|
SBIN0009578
|
2061
|
2061
|
Processed
|
15/10/2022
|
|
5625347832
|
|
MR BAHAR ALI MUNSI
|
()
|
|
131
|
MANIKPUR
|
AS-25-093-011-001/644
(Bhangnamari)
|
0425093000NRG23121020220154992
|
12/10/2022
|
Piyar Ali
|
0425093WL010652
|
Piyar Ali
|
00415
|
SBIN0009578
|
2061
|
2061
|
Processed
|
15/10/2022
|
|
5625347838
|
|
MR PIYAR ALI
|
()
|
|
132
|
MANIKPUR
|
AS-25-093-011-001/69
(Bhangnamari)
|
0425093000NRG23121020220154980
|
12/10/2022
|
Abdul Kader
|
0425093WL010651
|
Abdul Kader
|
00415
|
SBIN0009578
|
2061
|
2061
|
Processed
|
15/10/2022
|
|
5625347827
|
|
MR ABDUL KADER SHEIKH
|
()
|
|
133
|
MANIKPUR
|
AS-25-093-011-001/92
(Bhangnamari)
|
0425093000NRG23121020220154968
|
12/10/2022
|
Aynal Hoque
|
0425093WL010650
|
Aynal Hoque
|
00415
|
SBIN0009578
|
2061
|
2061
|
Processed
|
15/10/2022
|
|
5625347829
|
|
MR AYNAL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32976
|
32976
|
|
|
|
|
|
|
|
|
134
|
MANIKPUR
|
AS-25-093-011-001/162
(Bhangnamari)
|
0425093000NRG23121020220154865
|
12/10/2022
|
ABDUL BASAR
|
0425093WL010641
|
ABDUL BASAR
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
15/10/2022
|
|
5625347840
|
|
ABDUL BASAR
|
()
|
|
135
|
MANIKPUR
|
AS-25-093-011-001/390
(Bhangnamari)
|
0425093000NRG23121020220154984
|
12/10/2022
|
Hajarat Ali
|
0425093WL010652
|
Hajarat Ali
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
15/10/2022
|
|
5625347839
|
|
HAJARAT ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
136
|
MANIKPUR
|
AS-25-093-011-001/744
(Bhangnamari)
|
0425093000NRG23121020220154915
|
12/10/2022
|
Chalema Bibi
|
0425093WL010645
|
Chalema Bibi
|
00688
|
FINO0001001
|
2061
|
2061
|
Processed
|
15/10/2022
|
|
5625347808
|
|
Chalema Bibi
|
()
|
|
137
|
MANIKPUR
|
AS-25-093-011-001/744
(Bhangnamari)
|
0425093000NRG23121020220154914
|
12/10/2022
|
Nurjamal Sheikh
|
0425093WL010645
|
Nurjamal Sheikh
|
00688
|
FINO0001001
|
2061
|
2061
|
Processed
|
15/10/2022
|
|
5625347809
|
|
Nurjamal Sheikh
|
()
|
|
138
|
MANIKPUR
|
AS-25-093-011-002/53
(Bhangnamari)
|
0425093000NRG23121020220154905
|
12/10/2022
|
SAHIDA KHATUN
|
0425093WL010644
|
SAHIDA KHATUN
|
00688
|
FINO0001001
|
2061
|
2061
|
Processed
|
15/10/2022
|
|
5625347810
|
|
SAHIDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6183
|
6183
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
284418
|
284418
|
|
|
|
|
|
|
|