|
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)
|
0425093000NRG23160920220136967
|
18/09/2022
|
KOSHOR UDDIN
|
0425093WL009202
|
KOSHOR UDDIN
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4956066247
|
|
KOSHOR UDDIN
|
()
|
|
2
|
MANIKPUR
|
AS-25-093-011-001/193
(Bhangnamari)
|
0425093000NRG23160920220137000
|
18/09/2022
|
Jahanara Khatun
|
0425093WL009205
|
Jahanara Khatun
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4956066248
|
|
Jahanara Khatun
|
()
|
|
3
|
MANIKPUR
|
AS-25-093-011-001/565
(Bhangnamari)
|
0425093000NRG23160920220136963
|
18/09/2022
|
MICHER ALI
|
0425093WL009201
|
MICHER ALI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4956066249
|
|
MICHER ALI
|
()
|
|
4
|
MANIKPUR
|
AS-25-093-011-001/655
(Bhangnamari)
|
0425093000NRG23160920220136932
|
18/09/2022
|
CHAMIUL ISLAM
|
0425093WL009198
|
CHAMIUL ISLAM
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4956066250
|
|
CHAMIUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
5
|
MANIKPUR
|
AS-25-093-011-001/105
(Bhangnamari)
|
0425093000NRG23160920220136968
|
18/09/2022
|
ROSENA BIBI
|
0425093WL009202
|
ROSENA BIBI
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4956066166
|
|
ROSENA BIBI
|
()
|
|
6
|
MANIKPUR
|
AS-25-093-011-001/113
(Bhangnamari)
|
0425093000NRG23160920220136917
|
18/09/2022
|
Anesa Bewa
|
0425093WL009197
|
Anesa Bewa
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4956066297
|
|
Anesa Bewa
|
()
|
|
7
|
MANIKPUR
|
AS-25-093-011-001/153
(Bhangnamari)
|
0425093000NRG23160920220136905
|
18/09/2022
|
SAMEJ UDDIN
|
0425093WL009196
|
SAMEJ UDDIN
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4956066230
|
|
SAMEJ UDDIN
|
()
|
|
8
|
MANIKPUR
|
AS-25-093-011-001/153
(Bhangnamari)
|
0425093000NRG23160920220136906
|
18/09/2022
|
Somej Uddin
|
0425093WL009196
|
Somej Uddin
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4956066171
|
|
Somej Uddin
|
()
|
|
9
|
MANIKPUR
|
AS-25-093-011-001/162
(Bhangnamari)
|
0425093000NRG23160920220136895
|
18/09/2022
|
Saherbhanu Bibi
|
0425093WL009195
|
Saherbhanu Bibi
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4956066177
|
|
Saherbhanu Bibi
|
()
|
|
10
|
MANIKPUR
|
AS-25-093-011-001/177
(Bhangnamari)
|
0425093000NRG23160920220136969
|
18/09/2022
|
ALI HUSSAIN
|
0425093WL009202
|
ALI HUSSAIN
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4956066169
|
|
ALI HUSSAIN
|
()
|
|
11
|
MANIKPUR
|
AS-25-093-011-001/177
(Bhangnamari)
|
0425093000NRG23160920220136970
|
18/09/2022
|
BAKTABHAN BIBI
|
0425093WL009202
|
BAKTABHAN BIBI
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4956066200
|
|
BAKTABHAN BIBI
|
()
|
|
12
|
MANIKPUR
|
AS-25-093-011-001/197
(Bhangnamari)
|
0425093000NRG23160920220136979
|
18/09/2022
|
SHAHITAN BIBI
|
0425093WL009203
|
SHAHITAN BIBI
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4956066302
|
|
SHAHITAN BIBI
|
()
|
|
13
|
MANIKPUR
|
AS-25-093-011-001/248
(Bhangnamari)
|
0425093000NRG23160920220136991
|
18/09/2022
|
Goleja Bibi
|
0425093WL009204
|
Goleja Bibi
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4956066201
|
|
Goleja Bibi
|
()
|
|
14
|
MANIKPUR
|
AS-25-093-011-001/265
(Bhangnamari)
|
0425093000NRG23160920220137010
|
18/09/2022
|
MANIMATI KHATUN
|
0425093WL009206
|
MANIMATI KHATUN
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4956066305
|
|
MANIMATI KHATUN
|
()
|
|
15
|
MANIKPUR
|
AS-25-093-011-001/269
(Bhangnamari)
|
0425093000NRG23160920220136992
|
18/09/2022
|
Bajar Ali
|
0425093WL009204
|
Bajar Ali
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4956066193
|
|
Bajar Ali
|
()
|
|
16
|
MANIKPUR
|
AS-25-093-011-001/269
(Bhangnamari)
|
0425093000NRG23160920220136993
|
18/09/2022
|
Majiran Bibi
|
0425093WL009204
|
Majiran Bibi
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4956066202
|
|
Majiran Bibi
|
()
|
|
17
|
MANIKPUR
|
AS-25-093-011-001/284
(Bhangnamari)
|
0425093000NRG23160920220136957
|
18/09/2022
|
Abdul Ajid
|
0425093WL009201
|
Abdul Ajid
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4956066295
|
|
Abdul Ajid
|
()
|
|
18
|
MANIKPUR
|
AS-25-093-011-001/284
(Bhangnamari)
|
0425093000NRG23160920220136958
|
18/09/2022
|
Osma Bibi
|
0425093WL009201
|
Osma Bibi
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4956066301
|
|
Osma Bibi
|
()
|
|
19
|
MANIKPUR
|
AS-25-093-011-001/309
(Bhangnamari)
|
0425093000NRG23160920220136959
|
18/09/2022
|
Abdul Kader Sk
|
0425093WL009201
|
Abdul Kader Sk
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4956066176
|
|
Abdul Kader Sk
|
()
|
|
20
|
MANIKPUR
|
AS-25-093-011-001/309
(Bhangnamari)
|
0425093000NRG23160920220136960
|
18/09/2022
|
JAMENA BIBI
|
0425093WL009201
|
JAMENA BIBI
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4956066186
|
|
JAMENA BIBI
|
()
|
|
21
|
MANIKPUR
|
AS-25-093-011-001/31
(Bhangnamari)
|
0425093000NRG23160920220136981
|
18/09/2022
|
FULBHANU BIBI
|
0425093WL009203
|
FULBHANU BIBI
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4956066199
|
|
FULBHANU BIBI
|
()
|
|
22
|
MANIKPUR
|
AS-25-093-011-001/31
(Bhangnamari)
|
0425093000NRG23160920220136980
|
18/09/2022
|
Samachul Hoque
|
0425093WL009203
|
Samachul Hoque
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4956066227
|
|
Samachul Hoque
|
()
|
|
23
|
MANIKPUR
|
AS-25-093-011-001/315
(Bhangnamari)
|
0425093000NRG23160920220136898
|
18/09/2022
|
CHAYADUR RAHMAN
|
0425093WL009195
|
CHAYADUR RAHMAN
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4956066294
|
|
CHAYADUR RAHMAN
|
()
|
|
24
|
MANIKPUR
|
AS-25-093-011-001/330
(Bhangnamari)
|
0425093000NRG23160920220136908
|
18/09/2022
|
Amina Bibi
|
0425093WL009196
|
Amina Bibi
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4956066228
|
|
Amina Bibi
|
()
|
|
25
|
MANIKPUR
|
AS-25-093-011-001/338
(Bhangnamari)
|
0425093000NRG23160920220136936
|
18/09/2022
|
NURJAMAL SHEIKH
|
0425093WL009199
|
NURJAMAL SHEIKH
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4956066170
|
|
NURJAMAL SHEIKH
|
()
|
|
26
|
MANIKPUR
|
AS-25-093-011-001/340
(Bhangnamari)
|
0425093000NRG23160920220136938
|
18/09/2022
|
kulsun Khatun
|
0425093WL009199
|
kulsun Khatun
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4956066209
|
|
kulsun Khatun
|
()
|
|
27
|
MANIKPUR
|
AS-25-093-011-001/356
(Bhangnamari)
|
0425093000NRG23160920220136947
|
18/09/2022
|
IDU SK
|
0425093WL009200
|
IDU SK
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4956066179
|
|
IDU SK
|
()
|
|
28
|
MANIKPUR
|
AS-25-093-011-001/356
(Bhangnamari)
|
0425093000NRG23160920220136948
|
18/09/2022
|
Jamine Bibi
|
0425093WL009200
|
Jamine Bibi
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4956066203
|
|
Jamine Bibi
|
()
|
|
29
|
MANIKPUR
|
AS-25-093-011-001/370
(Bhangnamari)
|
0425093000NRG23160920220137020
|
18/09/2022
|
Monowara Khatun
|
0425093WL009207
|
Monowara Khatun
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4956066207
|
|
Monowara Khatun
|
()
|
|
30
|
MANIKPUR
|
AS-25-093-011-001/384
(Bhangnamari)
|
0425093000NRG23160920220136949
|
18/09/2022
|
Aisha Khatun
|
0425093WL009200
|
Aisha Khatun
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4956066298
|
|
Aisha Khatun
|
()
|
|
31
|
MANIKPUR
|
AS-25-093-011-001/386
(Bhangnamari)
|
0425093000NRG23160920220137002
|
18/09/2022
|
Chahenara Begum
|
0425093WL009205
|
Chahenara Begum
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4956066210
|
|
Chahenara Begum
|
()
|
|
32
|
MANIKPUR
|
AS-25-093-011-001/386
(Bhangnamari)
|
0425093000NRG23160920220137001
|
18/09/2022
|
IJER ALI
|
0425093WL009205
|
IJER ALI
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4956066188
|
|
IJER ALI
|
()
|
|
33
|
MANIKPUR
|
AS-25-093-011-001/390
(Bhangnamari)
|
0425093000NRG23160920220137012
|
18/09/2022
|
BULABULI BIBI
|
0425093WL009206
|
BULABULI BIBI
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4956066211
|
|
BULABULI BIBI
|
()
|
|
34
|
MANIKPUR
|
AS-25-093-011-001/402
(Bhangnamari)
|
0425093000NRG23160920220136918
|
18/09/2022
|
SABENI BIBI
|
0425093WL009197
|
SABENI BIBI
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4956066300
|
|
SABENI BIBI
|
()
|
|
35
|
MANIKPUR
|
AS-25-093-011-001/406
(Bhangnamari)
|
0425093000NRG23160920220136919
|
18/09/2022
|
Jamila Bewa
|
0425093WL009197
|
Jamila Bewa
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4956066178
|
|
Jamila Bewa
|
()
|
|
36
|
MANIKPUR
|
AS-25-093-011-001/448
(Bhangnamari)
|
0425093000NRG23160920220136951
|
18/09/2022
|
RIZZAK KHAN
|
0425093WL009200
|
RIZZAK KHAN
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4956066191
|
|
RIZZAK KHAN
|
()
|
|
37
|
MANIKPUR
|
AS-25-093-011-001/449
(Bhangnamari)
|
0425093000NRG23160920220136939
|
18/09/2022
|
AAPTARAN BIBI
|
0425093WL009199
|
AAPTARAN BIBI
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4956066303
|
|
AAPTARAN BIBI
|
()
|
|
38
|
MANIKPUR
|
AS-25-093-011-001/452
(Bhangnamari)
|
0425093000NRG23160920220137013
|
18/09/2022
|
Hamidur Rahman
|
0425093WL009206
|
Hamidur Rahman
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4956066184
|
|
Hamidur Rahman
|
()
|
|
39
|
MANIKPUR
|
AS-25-093-011-001/452
(Bhangnamari)
|
0425093000NRG23160920220137014
|
18/09/2022
|
Sonali Begum
|
0425093WL009206
|
Sonali Begum
|
00089
|
CBIN0282511
|
2061
|
2061
|
Rejected
|
24/09/2022
|
|
4956066185
|
Account closed
|
|
|
|
40
|
MANIKPUR
|
AS-25-093-011-001/455
(Bhangnamari)
|
0425093000NRG23160920220136953
|
18/09/2022
|
MOKABUL HUSSAIN
|
0425093WL009200
|
MOKABUL HUSSAIN
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4956066215
|
|
MOKABUL HUSSAIN
|
()
|
|
41
|
MANIKPUR
|
AS-25-093-011-001/458
(Bhangnamari)
|
0425093000NRG23160920220136910
|
18/09/2022
|
ABDUL MOMIN
|
0425093WL009196
|
ABDUL MOMIN
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4956066189
|
|
ABDUL MOMIN
|
()
|
|
42
|
MANIKPUR
|
AS-25-093-011-001/458
(Bhangnamari)
|
0425093000NRG23160920220136909
|
18/09/2022
|
Hussain Ali
|
0425093WL009196
|
Hussain Ali
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4956066194
|
|
Hussain Ali
|
()
|
|
43
|
MANIKPUR
|
AS-25-093-011-001/478
(Bhangnamari)
|
0425093000NRG23160920220136972
|
18/09/2022
|
Abdul Wahed
|
0425093WL009202
|
Abdul Wahed
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4956066195
|
|
Abdul Wahed
|
()
|
|
44
|
MANIKPUR
|
AS-25-093-011-001/48
(Bhangnamari)
|
0425093000NRG23160920220136901
|
18/09/2022
|
mamtaj begum
|
0425093WL009195
|
mamtaj begum
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4956066196
|
|
mamtaj begum
|
()
|
|
45
|
MANIKPUR
|
AS-25-093-011-001/489
(Bhangnamari)
|
0425093000NRG23160920220136930
|
18/09/2022
|
Hasna Banu Bibi
|
0425093WL009198
|
Hasna Banu Bibi
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4956066174
|
|
Hasna Banu Bibi
|
()
|
|
46
|
MANIKPUR
|
AS-25-093-011-001/489
(Bhangnamari)
|
0425093000NRG23160920220136929
|
18/09/2022
|
KUR BAN ALI
|
0425093WL009198
|
KUR BAN ALI
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4956066229
|
|
KUR BAN ALI
|
()
|
|
47
|
MANIKPUR
|
AS-25-093-011-001/493
(Bhangnamari)
|
0425093000NRG23160920220136911
|
18/09/2022
|
AAJANAL HOQUE
|
0425093WL009196
|
AAJANAL HOQUE
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4956066223
|
|
AAJANAL HOQUE
|
()
|
|
48
|
MANIKPUR
|
AS-25-093-011-001/494
(Bhangnamari)
|
0425093000NRG23160920220136885
|
18/09/2022
|
AHITAN BIBI
|
0425093WL009194
|
AHITAN BIBI
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4956066204
|
|
AHITAN BIBI
|
()
|
|
49
|
MANIKPUR
|
AS-25-093-011-001/505
(Bhangnamari)
|
0425093000NRG23160920220136994
|
18/09/2022
|
CHIDDIKA BIBI
|
0425093WL009204
|
CHIDDIKA BIBI
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4956066218
|
|
CHIDDIKA BIBI
|
()
|
|
50
|
MANIKPUR
|
AS-25-093-011-001/513
(Bhangnamari)
|
0425093000NRG23160920220137003
|
18/09/2022
|
Hafijur Rahman
|
0425093WL009205
|
Hafijur Rahman
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4956066231
|
|
Hafijur Rahman
|
()
|
|
51
|
MANIKPUR
|
AS-25-093-011-001/513
(Bhangnamari)
|
0425093000NRG23160920220137004
|
18/09/2022
|
Hafijur Rahman
|
0425093WL009205
|
Hafijur Rahman
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4956066212
|
|
Hafijur Rahman
|
()
|
|
52
|
MANIKPUR
|
AS-25-093-011-001/517
(Bhangnamari)
|
0425093000NRG23160920220136961
|
18/09/2022
|
MAJULU UDDIN
|
0425093WL009201
|
MAJULU UDDIN
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4956066232
|
|
MAJULU UDDIN
|
()
|
|
53
|
MANIKPUR
|
AS-25-093-011-001/517
(Bhangnamari)
|
0425093000NRG23160920220136962
|
18/09/2022
|
Sahinur Khatun
|
0425093WL009201
|
Sahinur Khatun
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4956066304
|
|
Sahinur Khatun
|
()
|
|
54
|
MANIKPUR
|
AS-25-093-011-001/52
(Bhangnamari)
|
0425093000NRG23160920220136973
|
18/09/2022
|
Abdur Rahman
|
0425093WL009202
|
Abdur Rahman
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4956066217
|
|
Abdur Rahman
|
()
|
|
55
|
MANIKPUR
|
AS-25-093-011-001/52
(Bhangnamari)
|
0425093000NRG23160920220136974
|
18/09/2022
|
Rahela Bibi
|
0425093WL009202
|
Rahela Bibi
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4956066197
|
|
Rahela Bibi
|
()
|
|
56
|
MANIKPUR
|
AS-25-093-011-001/543
(Bhangnamari)
|
0425093000NRG23160920220137022
|
18/09/2022
|
Muktar Ali
|
0425093WL009207
|
Muktar Ali
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4956066172
|
|
Muktar Ali
|
()
|
|
57
|
MANIKPUR
|
AS-25-093-011-001/543
(Bhangnamari)
|
0425093000NRG23160920220137023
|
18/09/2022
|
Sahida Khatun
|
0425093WL009207
|
Sahida Khatun
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4956066299
|
|
Sahida Khatun
|
()
|
|
58
|
MANIKPUR
|
AS-25-093-011-001/551
(Bhangnamari)
|
0425093000NRG23160920220137016
|
18/09/2022
|
Esima Khatun
|
0425093WL009206
|
Esima Khatun
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4956066296
|
|
Esima Khatun
|
()
|
|
59
|
MANIKPUR
|
AS-25-093-011-001/563
(Bhangnamari)
|
0425093000NRG23160920220136940
|
18/09/2022
|
Rejiya Begum
|
0425093WL009199
|
Rejiya Begum
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4956066173
|
|
Rejiya Begum
|
()
|
|
60
|
MANIKPUR
|
AS-25-093-011-001/565
(Bhangnamari)
|
0425093000NRG23160920220136964
|
18/09/2022
|
Miser Ali
|
0425093WL009201
|
Miser Ali
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4956066206
|
|
Miser Ali
|
()
|
|
61
|
MANIKPUR
|
AS-25-093-011-001/570
(Bhangnamari)
|
0425093000NRG23160920220137006
|
18/09/2022
|
Abeda Bibi
|
0425093WL009205
|
Abeda Bibi
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4956066183
|
|
Abeda Bibi
|
()
|
|
62
|
MANIKPUR
|
AS-25-093-011-001/570
(Bhangnamari)
|
0425093000NRG23160920220137005
|
18/09/2022
|
Matin Ali
|
0425093WL009205
|
Matin Ali
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4956066192
|
|
Matin Ali
|
()
|
|
63
|
MANIKPUR
|
AS-25-093-011-001/577
(Bhangnamari)
|
0425093000NRG23160920220136943
|
18/09/2022
|
AJIME KHATUN
|
0425093WL009199
|
AJIME KHATUN
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4956066175
|
|
AJIME KHATUN
|
()
|
|
64
|
MANIKPUR
|
AS-25-093-011-001/593
(Bhangnamari)
|
0425093000NRG23160920220136902
|
18/09/2022
|
Sajeda Khatun
|
0425093WL009195
|
Sajeda Khatun
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4956066208
|
|
Sajeda Khatun
|
()
|
|
65
|
MANIKPUR
|
AS-25-093-011-001/599
(Bhangnamari)
|
0425093000NRG23160920220136931
|
18/09/2022
|
Mokbul Husen
|
0425093WL009198
|
Mokbul Husen
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4956066180
|
|
Mokbul Husen
|
()
|
|
66
|
MANIKPUR
|
AS-25-093-011-001/613
(Bhangnamari)
|
0425093000NRG23160920220136996
|
18/09/2022
|
Kholil Sk
|
0425093WL009204
|
Kholil Sk
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4956066167
|
|
Kholil Sk
|
()
|
|
67
|
MANIKPUR
|
AS-25-093-011-001/614
(Bhangnamari)
|
0425093000NRG23160920220136985
|
18/09/2022
|
AKLIMA BIBI
|
0425093WL009203
|
AKLIMA BIBI
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4956066213
|
|
AKLIMA BIBI
|
()
|
|
68
|
MANIKPUR
|
AS-25-093-011-001/614
(Bhangnamari)
|
0425093000NRG23160920220136984
|
18/09/2022
|
MOBAROK ALI
|
0425093WL009203
|
MOBAROK ALI
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4956066214
|
|
MOBAROK ALI
|
()
|
|
69
|
MANIKPUR
|
AS-25-093-011-001/617
(Bhangnamari)
|
0425093000NRG23160920220137007
|
18/09/2022
|
JAHUR UDDIN
|
0425093WL009205
|
JAHUR UDDIN
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4956066190
|
|
JAHUR UDDIN
|
()
|
|
70
|
MANIKPUR
|
AS-25-093-011-001/629
(Bhangnamari)
|
0425093000NRG23160920220136923
|
18/09/2022
|
Surjyabhan Bewa
|
0425093WL009197
|
Surjyabhan Bewa
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4956066216
|
|
Surjyabhan Bewa
|
()
|
|
71
|
MANIKPUR
|
AS-25-093-011-001/64
(Bhangnamari)
|
0425093000NRG23160920220136904
|
18/09/2022
|
MAJIDA BIBI
|
0425093WL009195
|
MAJIDA BIBI
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4956066168
|
|
MAJIDA BIBI
|
()
|
|
72
|
MANIKPUR
|
AS-25-093-011-001/69
(Bhangnamari)
|
0425093000NRG23160920220137025
|
18/09/2022
|
Kadbhanu Bibi
|
0425093WL009207
|
Kadbhanu Bibi
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4956066165
|
|
Kadbhanu Bibi
|
()
|
|
73
|
MANIKPUR
|
AS-25-093-011-001/74
(Bhangnamari)
|
0425093000NRG23160920220136913
|
18/09/2022
|
AAKHERI JAMAL
|
0425093WL009196
|
AAKHERI JAMAL
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4956066224
|
|
AAKHERI JAMAL
|
()
|
|
74
|
MANIKPUR
|
AS-25-093-011-001/740
(Bhangnamari)
|
0425093000NRG23160920220136916
|
18/09/2022
|
FULMOTI BIBI
|
0425093WL009196
|
FULMOTI BIBI
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4956066237
|
|
FULMOTI BIBI
|
()
|
|
75
|
MANIKPUR
|
AS-25-093-011-001/740
(Bhangnamari)
|
0425093000NRG23160920220136915
|
18/09/2022
|
Shiddik Ali
|
0425093WL009196
|
Shiddik Ali
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4956066236
|
|
Shiddik Ali
|
()
|
|
76
|
MANIKPUR
|
AS-25-093-011-001/741
(Bhangnamari)
|
0425093000NRG23160920220136966
|
18/09/2022
|
Ajima Khatun
|
0425093WL009201
|
Ajima Khatun
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4956066219
|
|
Ajima Khatun
|
()
|
|
77
|
MANIKPUR
|
AS-25-093-011-001/741
(Bhangnamari)
|
0425093000NRG23160920220136965
|
18/09/2022
|
Ichap Ali
|
0425093WL009201
|
Ichap Ali
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4956066226
|
|
Ichap Ali
|
()
|
|
78
|
MANIKPUR
|
AS-25-093-011-001/749
(Bhangnamari)
|
0425093000NRG23160920220136986
|
18/09/2022
|
Osman Ali
|
0425093WL009203
|
Osman Ali
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4956066222
|
|
Osman Ali
|
()
|
|
79
|
MANIKPUR
|
AS-25-093-011-001/749
(Bhangnamari)
|
0425093000NRG23160920220136987
|
18/09/2022
|
Sajinur Bibi
|
0425093WL009203
|
Sajinur Bibi
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4956066221
|
|
Sajinur Bibi
|
()
|
|
80
|
MANIKPUR
|
AS-25-093-011-001/755
(Bhangnamari)
|
0425093000NRG23160920220136976
|
18/09/2022
|
Yasmina Khatun
|
0425093WL009202
|
Yasmina Khatun
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4956066220
|
|
Yasmina Khatun
|
()
|
|
81
|
MANIKPUR
|
AS-25-093-011-001/758
(Bhangnamari)
|
0425093000NRG23160920220136977
|
18/09/2022
|
Ajar Ali
|
0425093WL009202
|
Ajar Ali
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4956066233
|
|
Ajar Ali
|
()
|
|
82
|
MANIKPUR
|
AS-25-093-011-001/761
(Bhangnamari)
|
0425093000NRG23160920220136954
|
18/09/2022
|
Alimul Islam
|
0425093WL009200
|
Alimul Islam
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4956066234
|
|
Alimul Islam
|
()
|
|
83
|
MANIKPUR
|
AS-25-093-011-001/764
(Bhangnamari)
|
0425093000NRG23160920220136925
|
18/09/2022
|
Majiyel Sheikh
|
0425093WL009197
|
Majiyel Sheikh
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4956066225
|
|
Majiyel Sheikh
|
()
|
|
84
|
MANIKPUR
|
AS-25-093-011-001/764
(Bhangnamari)
|
0425093000NRG23160920220136926
|
18/09/2022
|
Rahima Begum
|
0425093WL009197
|
Rahima Begum
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4956066187
|
|
Rahima Begum
|
()
|
|
85
|
MANIKPUR
|
AS-25-093-011-001/92
(Bhangnamari)
|
0425093000NRG23160920220136998
|
18/09/2022
|
SAJEDA BEGUM
|
0425093WL009204
|
SAJEDA BEGUM
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4956066182
|
|
SAJEDA BEGUM
|
()
|
|
86
|
MANIKPUR
|
AS-25-093-011-001/96
(Bhangnamari)
|
0425093000NRG23160920220136989
|
18/09/2022
|
Rukia Bibi
|
0425093WL009203
|
Rukia Bibi
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4956066198
|
|
Rukia Bibi
|
()
|
|
87
|
MANIKPUR
|
AS-25-093-011-001/96
(Bhangnamari)
|
0425093000NRG23160920220136988
|
18/09/2022
|
SIDDIK ALI MONDAL
|
0425093WL009203
|
SIDDIK ALI MONDAL
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4956066235
|
|
SIDDIK ALI MONDAL
|
()
|
|
88
|
MANIKPUR
|
AS-25-093-011-001/99
(Bhangnamari)
|
0425093000NRG23160920220136893
|
18/09/2022
|
Khoheja Bibi
|
0425093WL009194
|
Khoheja Bibi
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4956066205
|
|
Khoheja Bibi
|
()
|
|
89
|
MANIKPUR
|
AS-25-093-011-002/53
(Bhangnamari)
|
0425093000NRG23160920220136934
|
18/09/2022
|
Abbas Ali
|
0425093WL009198
|
Abbas Ali
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4956066181
|
|
Abbas Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
175185
|
175185
|
|
|
|
|
|
|
|
|
90
|
MANIKPUR
|
AS-25-093-011-001/197
(Bhangnamari)
|
0425093000NRG23160920220136978
|
18/09/2022
|
Aminul Islam
|
0425093WL009203
|
Aminul Islam
|
00176
|
IDIB000U518
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4956066244
|
|
Aminul Islam
|
()
|
|
91
|
MANIKPUR
|
AS-25-093-011-001/252
(Bhangnamari)
|
0425093000NRG23160920220136928
|
18/09/2022
|
jaygon Bibi
|
0425093WL009198
|
jaygon Bibi
|
00176
|
IDIB000U518
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4956066241
|
|
jaygon Bibi
|
()
|
|
92
|
MANIKPUR
|
AS-25-093-011-001/563
(Bhangnamari)
|
0425093000NRG23160920220136941
|
18/09/2022
|
IDRISH ALI
|
0425093WL009199
|
IDRISH ALI
|
00176
|
IDIB000U518
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4956066245
|
|
IDRISH ALI
|
()
|
|
93
|
MANIKPUR
|
AS-25-093-011-001/768
(Bhangnamari)
|
0425093000NRG23160920220136891
|
18/09/2022
|
JABED ALI
|
0425093WL009194
|
JABED ALI
|
00176
|
IDIB000U518
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4956066243
|
|
JABED ALI
|
()
|
|
94
|
MANIKPUR
|
AS-25-093-011-001/768
(Bhangnamari)
|
0425093000NRG23160920220136892
|
18/09/2022
|
Samitan Bibi
|
0425093WL009194
|
Samitan Bibi
|
00176
|
IDIB000U518
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4956066242
|
|
Samitan Bibi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10305
|
10305
|
|
|
|
|
|
|
|
|
95
|
MANIKPUR
|
AS-25-093-011-001/370
(Bhangnamari)
|
0425093000NRG23160920220137019
|
18/09/2022
|
ATOWAR ROHOMAN
|
0425093WL009207
|
ATOWAR ROHOMAN
|
00354
|
PUNB0171800
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4956066246
|
|
ATOWAR ROHOMAN
|
()
|
|
96
|
MANIKPUR
|
AS-25-093-011-001/406
(Bhangnamari)
|
0425093000NRG23160920220136920
|
18/09/2022
|
Bapu Sheikh
|
0425093WL009197
|
Bapu Sheikh
|
00354
|
PUNB0171800
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4956066293
|
|
Bapu Sheikh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
97
|
MANIKPUR
|
AS-25-093-011-001/200
(Bhangnamari)
|
0425093000NRG23160920220136956
|
18/09/2022
|
KULACHUMA KHATUN
|
0425093WL009201
|
KULACHUMA KHATUN
|
00415
|
SBIN0002126
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4956066260
|
|
MRS KULACHUMA KHATUN
|
()
|
|
98
|
MANIKPUR
|
AS-25-093-011-001/330
(Bhangnamari)
|
0425093000NRG23160920220136907
|
18/09/2022
|
MAHAMMAD ALI
|
0425093WL009196
|
MAHAMMAD ALI
|
00415
|
SBIN0002126
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4956066290
|
|
MR MAHAMMAD ALI
|
()
|
|
99
|
MANIKPUR
|
AS-25-093-011-001/384
(Bhangnamari)
|
0425093000NRG23160920220136950
|
18/09/2022
|
SOIDUR RAHMAN
|
0425093WL009200
|
SOIDUR RAHMAN
|
00415
|
SBIN0002126
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4956066254
|
|
MR SOIDUR RAHMAN
|
()
|
|
100
|
MANIKPUR
|
AS-25-093-011-001/403
(Bhangnamari)
|
0425093000NRG23160920220137021
|
18/09/2022
|
ABDUL CHAYAD
|
0425093WL009207
|
ABDUL CHAYAD
|
00415
|
SBIN0002126
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4956066256
|
|
MR ABDUL CHAYAD
|
()
|
|
101
|
MANIKPUR
|
AS-25-093-011-001/55
(Bhangnamari)
|
0425093000NRG23160920220136982
|
18/09/2022
|
Sader Rahman
|
0425093WL009203
|
Sader Rahman
|
00415
|
SBIN0002126
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4956066251
|
|
MR SADER RAHMAN
|
()
|
|
102
|
MANIKPUR
|
AS-25-093-011-001/550
(Bhangnamari)
|
0425093000NRG23160920220136922
|
18/09/2022
|
ALI AKBAR SHEIKH
|
0425093WL009197
|
ALI AKBAR SHEIKH
|
00415
|
SBIN0002126
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4956066291
|
|
MR ALI AKBAR SHEIKH
|
()
|
|
103
|
MANIKPUR
|
AS-25-093-011-001/583
(Bhangnamari)
|
0425093000NRG23160920220136888
|
18/09/2022
|
JAYNAL ABEDIN
|
0425093WL009194
|
JAYNAL ABEDIN
|
00415
|
SBIN0002126
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4956066257
|
|
MR JAYNAL ABEDIN
|
()
|
|
104
|
MANIKPUR
|
AS-25-093-011-001/583
(Bhangnamari)
|
0425093000NRG23160920220136889
|
18/09/2022
|
NURBHAN BIBI
|
0425093WL009194
|
NURBHAN BIBI
|
00415
|
SBIN0002126
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4956066258
|
|
MRS NURBHAN BIBI
|
()
|
|
105
|
MANIKPUR
|
AS-25-093-011-001/613
(Bhangnamari)
|
0425093000NRG23160920220136995
|
18/09/2022
|
KHALIL SHEIKH
|
0425093WL009204
|
KHALIL SHEIKH
|
00415
|
SBIN0002126
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4956066259
|
|
MR KHALIL SHEIKH
|
()
|
|
106
|
MANIKPUR
|
AS-25-093-011-001/617
(Bhangnamari)
|
0425093000NRG23160920220137008
|
18/09/2022
|
MANOWARA BEGUM
|
0425093WL009205
|
MANOWARA BEGUM
|
00415
|
SBIN0002126
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4956066261
|
|
MRS MANOWARA BEGUM
|
()
|
|
107
|
MANIKPUR
|
AS-25-093-011-001/629
(Bhangnamari)
|
0425093000NRG23160920220136924
|
18/09/2022
|
Nur Mohammod Sheikh
|
0425093WL009197
|
Nur Mohammod Sheikh
|
00415
|
SBIN0002126
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4956066255
|
|
MR NUR MOHAMMOD SHEIKH
|
()
|
|
108
|
MANIKPUR
|
AS-25-093-011-001/644
(Bhangnamari)
|
0425093000NRG23160920220137018
|
18/09/2022
|
Arjuna Khatun
|
0425093WL009206
|
Arjuna Khatun
|
00415
|
SBIN0002126
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4956066292
|
|
MISS ARJUNA KHATUN
|
()
|
|
109
|
MANIKPUR
|
AS-25-093-011-001/655
(Bhangnamari)
|
0425093000NRG23160920220136933
|
18/09/2022
|
Aspiara Begum
|
0425093WL009198
|
Aspiara Begum
|
00415
|
SBIN0002126
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4956066253
|
|
MS ASPIARA BEGUM
|
()
|
|
110
|
MANIKPUR
|
AS-25-093-011-001/755
(Bhangnamari)
|
0425093000NRG23160920220136975
|
18/09/2022
|
Jiyarul Hoque
|
0425093WL009202
|
Jiyarul Hoque
|
00415
|
SBIN0002126
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4956066252
|
|
MR JIYARUL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28854
|
28854
|
|
|
|
|
|
|
|
|
111
|
MANIKPUR
|
AS-25-093-011-001/193
(Bhangnamari)
|
0425093000NRG23160920220136999
|
18/09/2022
|
MOFIJUL HOQUE
|
0425093WL009205
|
MOFIJUL HOQUE
|
00415
|
SBIN0007388
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4956066268
|
|
MR MOFIJUL HOQUE
|
()
|
|
112
|
MANIKPUR
|
AS-25-093-011-001/218
(Bhangnamari)
|
0425093000NRG23160920220136927
|
18/09/2022
|
Mamtaj Khatun
|
0425093WL009198
|
Mamtaj Khatun
|
00415
|
SBIN0007388
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4956066269
|
|
MRS MAMTAJ BEGUM
|
()
|
|
113
|
MANIKPUR
|
AS-25-093-011-001/248
(Bhangnamari)
|
0425093000NRG23160920220136990
|
18/09/2022
|
Atikur Rahman
|
0425093WL009204
|
Atikur Rahman
|
00415
|
SBIN0007388
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4956066264
|
|
MR ATIKUR RAHMAN
|
()
|
|
114
|
MANIKPUR
|
AS-25-093-011-001/312
(Bhangnamari)
|
0425093000NRG23160920220136946
|
18/09/2022
|
CHARIMUN NESSA
|
0425093WL009200
|
CHARIMUN NESSA
|
00415
|
SBIN0007388
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4956066265
|
|
MRS CHARIMUN NESSA
|
()
|
|
115
|
MANIKPUR
|
AS-25-093-011-001/315
(Bhangnamari)
|
0425093000NRG23160920220136899
|
18/09/2022
|
Kosinur Begum
|
0425093WL009195
|
Kosinur Begum
|
00415
|
SBIN0007388
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4956066266
|
|
MRS KACHINUR BEGUM
|
()
|
|
116
|
MANIKPUR
|
AS-25-093-011-001/338
(Bhangnamari)
|
0425093000NRG23160920220136937
|
18/09/2022
|
MALEKA BIBI
|
0425093WL009199
|
MALEKA BIBI
|
00415
|
SBIN0007388
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4956066267
|
|
MRS MALEKA BIBI
|
()
|
|
117
|
MANIKPUR
|
AS-25-093-011-001/448
(Bhangnamari)
|
0425093000NRG23160920220136952
|
18/09/2022
|
UMMEHANI BEGUM
|
0425093WL009200
|
UMMEHANI BEGUM
|
00415
|
SBIN0007388
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4956066263
|
|
NO NAME
|
()
|
|
118
|
MANIKPUR
|
AS-25-093-011-001/493
(Bhangnamari)
|
0425093000NRG23160920220136912
|
18/09/2022
|
BACHAN BIBI
|
0425093WL009196
|
BACHAN BIBI
|
00415
|
SBIN0007388
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4956066270
|
|
MRS BACHAN BIBI
|
()
|
|
119
|
MANIKPUR
|
AS-25-093-011-001/74
(Bhangnamari)
|
0425093000NRG23160920220136914
|
18/09/2022
|
Kalpana Bibi
|
0425093WL009196
|
Kalpana Bibi
|
00415
|
SBIN0007388
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4956066262
|
|
MRS KALPANA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18549
|
18549
|
|
|
|
|
|
|
|
|
120
|
MANIKPUR
|
AS-25-093-011-001/761
(Bhangnamari)
|
0425093000NRG23160920220136955
|
18/09/2022
|
Almina Khatun
|
0425093WL009200
|
Almina Khatun
|
00415
|
SBIN0009199
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4956066271
|
|
MRS ALMINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
121
|
MANIKPUR
|
AS-25-093-011-001/23
(Bhangnamari)
|
0425093000NRG23160920220136896
|
18/09/2022
|
Nur Islam
|
0425093WL009195
|
Nur Islam
|
00415
|
SBIN0009578
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4956066282
|
|
MR NUR ISLAM
|
()
|
|
122
|
MANIKPUR
|
AS-25-093-011-001/23
(Bhangnamari)
|
0425093000NRG23160920220136897
|
18/09/2022
|
REJIA KHATUN
|
0425093WL009195
|
REJIA KHATUN
|
00415
|
SBIN0009578
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4956066275
|
|
MRS REJIA KHATUN
|
()
|
|
123
|
MANIKPUR
|
AS-25-093-011-001/265
(Bhangnamari)
|
0425093000NRG23160920220137009
|
18/09/2022
|
Gulemondal
|
0425093WL009206
|
Gulemondal
|
00415
|
SBIN0009578
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4956066285
|
|
MR GOLEMANDAL ALI
|
()
|
|
124
|
MANIKPUR
|
AS-25-093-011-001/478
(Bhangnamari)
|
0425093000NRG23160920220136971
|
18/09/2022
|
Abdul Wahed
|
0425093WL009202
|
Abdul Wahed
|
00415
|
SBIN0009578
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4956066274
|
|
MR ABDUL WAHED
|
()
|
|
125
|
MANIKPUR
|
AS-25-093-011-001/48
(Bhangnamari)
|
0425093000NRG23160920220136900
|
18/09/2022
|
Sokibar Rahman
|
0425093WL009195
|
Sokibar Rahman
|
00415
|
SBIN0009578
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4956066280
|
|
MR CHAKIBAR RAHMAN
|
()
|
|
126
|
MANIKPUR
|
AS-25-093-011-001/55
(Bhangnamari)
|
0425093000NRG23160920220136983
|
18/09/2022
|
Sader Rahman
|
0425093WL009203
|
Sader Rahman
|
00415
|
SBIN0009578
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4956066281
|
|
MRS JORINA BIBI
|
()
|
|
127
|
MANIKPUR
|
AS-25-093-011-001/550
(Bhangnamari)
|
0425093000NRG23160920220136921
|
18/09/2022
|
Aklima Khatun
|
0425093WL009197
|
Aklima Khatun
|
00415
|
SBIN0009578
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4956066279
|
|
MRS AKLIMA BIBI
|
()
|
|
128
|
MANIKPUR
|
AS-25-093-011-001/551
(Bhangnamari)
|
0425093000NRG23160920220137015
|
18/09/2022
|
Nur Islam
|
0425093WL009206
|
Nur Islam
|
00415
|
SBIN0009578
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4956066276
|
|
MR NUR ISLAM
|
()
|
|
129
|
MANIKPUR
|
AS-25-093-011-001/577
(Bhangnamari)
|
0425093000NRG23160920220136942
|
18/09/2022
|
Abdul Mozid
|
0425093WL009199
|
Abdul Mozid
|
00415
|
SBIN0009578
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4956066277
|
|
MR ABDUL MAJID
|
()
|
|
130
|
MANIKPUR
|
AS-25-093-011-001/578
(Bhangnamari)
|
0425093000NRG23160920220136887
|
18/09/2022
|
Abiran Bibi
|
0425093WL009194
|
Abiran Bibi
|
00415
|
SBIN0009578
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4956066278
|
|
MRS ABIRAN BIBI
|
()
|
|
131
|
MANIKPUR
|
AS-25-093-011-001/578
(Bhangnamari)
|
0425093000NRG23160920220136886
|
18/09/2022
|
Billal Hussain
|
0425093WL009194
|
Billal Hussain
|
00415
|
SBIN0009578
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4956066286
|
|
MR BILLAL HUSSAIN
|
()
|
|
132
|
MANIKPUR
|
AS-25-093-011-001/600
(Bhangnamari)
|
0425093000NRG23160920220136890
|
18/09/2022
|
Koleza Bewa
|
0425093WL009194
|
Koleza Bewa
|
00415
|
SBIN0009578
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4956066273
|
|
MRS KALEJA BEWA
|
()
|
|
133
|
MANIKPUR
|
AS-25-093-011-001/64
(Bhangnamari)
|
0425093000NRG23160920220136903
|
18/09/2022
|
Baher Ali Munchi
|
0425093WL009195
|
Baher Ali Munchi
|
00415
|
SBIN0009578
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4956066283
|
|
MR BAHAR ALI MUNSI
|
()
|
|
134
|
MANIKPUR
|
AS-25-093-011-001/644
(Bhangnamari)
|
0425093000NRG23160920220137017
|
18/09/2022
|
Piyar Ali
|
0425093WL009206
|
Piyar Ali
|
00415
|
SBIN0009578
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4956066272
|
|
MR PIYAR ALI
|
()
|
|
135
|
MANIKPUR
|
AS-25-093-011-001/69
(Bhangnamari)
|
0425093000NRG23160920220137024
|
18/09/2022
|
Abdul Kader
|
0425093WL009207
|
Abdul Kader
|
00415
|
SBIN0009578
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4956066289
|
|
MR ABDUL KADER SHEIKH
|
()
|
|
136
|
MANIKPUR
|
AS-25-093-011-001/92
(Bhangnamari)
|
0425093000NRG23160920220136997
|
18/09/2022
|
Aynal Hoque
|
0425093WL009204
|
Aynal Hoque
|
00415
|
SBIN0009578
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4956066284
|
|
MR AYNAL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32976
|
32976
|
|
|
|
|
|
|
|
|
137
|
MANIKPUR
|
AS-25-093-011-001/162
(Bhangnamari)
|
0425093000NRG23160920220136894
|
18/09/2022
|
ABDUL BASAR
|
0425093WL009195
|
ABDUL BASAR
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4956066287
|
|
ABDUL BASAR
|
()
|
|
138
|
MANIKPUR
|
AS-25-093-011-001/390
(Bhangnamari)
|
0425093000NRG23160920220137011
|
18/09/2022
|
Hajarat Ali
|
0425093WL009206
|
Hajarat Ali
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4956066288
|
|
HAJARAT ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
139
|
MANIKPUR
|
AS-25-093-011-001/744
(Bhangnamari)
|
0425093000NRG23160920220136945
|
18/09/2022
|
Chalema Bibi
|
0425093WL009199
|
Chalema Bibi
|
00688
|
FINO0001001
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4956066238
|
|
Chalema Bibi
|
()
|
|
140
|
MANIKPUR
|
AS-25-093-011-001/744
(Bhangnamari)
|
0425093000NRG23160920220136944
|
18/09/2022
|
Nurjamal Sheikh
|
0425093WL009199
|
Nurjamal Sheikh
|
00688
|
FINO0001001
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4956066239
|
|
Nurjamal Sheikh
|
()
|
|
141
|
MANIKPUR
|
AS-25-093-011-002/53
(Bhangnamari)
|
0425093000NRG23160920220136935
|
18/09/2022
|
SAHIDA KHATUN
|
0425093WL009198
|
SAHIDA KHATUN
|
00688
|
FINO0001001
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4956066240
|
|
SAHIDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6183
|
6183
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
290601
|
290601
|
|
|
|
|
|
|
|