|
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-25-093-003-004/420
(Mongolian)
|
0425093000NRG23200520220062555
|
20/05/2022
|
Ashiya Begum
|
0425093WL002193
|
Ashiya Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670238334
|
|
AshiyaBegum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
MANIKPUR
|
AS-25-093-003-004/34
(Mongolian)
|
0425093000NRG23200520220062542
|
20/05/2022
|
ANOWAR AKANDA
|
0425093WL002193
|
ANOWAR AKANDA
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670238259
|
|
ANOWARAKANDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
3
|
MANIKPUR
|
AS-25-093-003-004/106
(Mongolian)
|
0425093000NRG23200520220062525
|
20/05/2022
|
Gorima begum
|
0425093WL002193
|
Gorima begum
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670238268
|
|
Gorimabegum
|
()
|
|
4
|
MANIKPUR
|
AS-25-093-003-004/106
(Mongolian)
|
0425093000NRG23200520220062524
|
20/05/2022
|
Hakimuddin Seikh
|
0425093WL002193
|
Hakimuddin Seikh
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670238266
|
|
HakimuddinSeikh
|
()
|
|
5
|
MANIKPUR
|
AS-25-093-003-004/32
(Mongolian)
|
0425093000NRG23200520220062538
|
20/05/2022
|
Fatema Bibi
|
0425093WL002193
|
Fatema Bibi
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670238269
|
|
FatemaBibi
|
()
|
|
6
|
MANIKPUR
|
AS-25-093-003-004/373
(Mongolian)
|
0425093000NRG23200520220062545
|
20/05/2022
|
Hajiron Begum
|
0425093WL002193
|
Hajiron Begum
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670238276
|
|
HajironBegum
|
()
|
|
7
|
MANIKPUR
|
AS-25-093-003-004/411
(Mongolian)
|
0425093000NRG23200520220062551
|
20/05/2022
|
FIROZA BEGUM
|
0425093WL002193
|
FIROZA BEGUM
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670238267
|
|
FIROZABEGUM
|
()
|
|
8
|
MANIKPUR
|
AS-25-093-003-004/428
(Mongolian)
|
0425093000NRG23200520220062557
|
20/05/2022
|
Afajan Begum
|
0425093WL002193
|
Afajan Begum
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670238273
|
|
AfajanBegum
|
()
|
|
9
|
MANIKPUR
|
AS-25-093-003-004/455
(Mongolian)
|
0425093000NRG23200520220062560
|
20/05/2022
|
Pari Bhanu Begum
|
0425093WL002193
|
Pari Bhanu Begum
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670238281
|
|
PariBhanuBegum
|
()
|
|
10
|
MANIKPUR
|
AS-25-093-003-004/458
(Mongolian)
|
0425093000NRG23200520220062562
|
20/05/2022
|
ASMA KHATUN
|
0425093WL002193
|
ASMA KHATUN
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670238270
|
|
ASMAKHATUN
|
()
|
|
11
|
MANIKPUR
|
AS-25-093-003-004/460
(Mongolian)
|
0425093000NRG23200520220062564
|
20/05/2022
|
Mimida Khatun
|
0425093WL002193
|
Mimida Khatun
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670238278
|
|
MimidaKhatun
|
()
|
|
12
|
MANIKPUR
|
AS-25-093-003-004/462
(Mongolian)
|
0425093000NRG23200520220062566
|
20/05/2022
|
Sajeda Begum
|
0425093WL002193
|
Sajeda Begum
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670238282
|
|
SajedaBegum
|
()
|
|
13
|
MANIKPUR
|
AS-25-093-003-004/474
(Mongolian)
|
0425093000NRG23200520220062569
|
20/05/2022
|
Amiya Begum
|
0425093WL002193
|
Amiya Begum
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670238280
|
|
AmiyaBegum
|
()
|
|
14
|
MANIKPUR
|
AS-25-093-003-004/476
(Mongolian)
|
0425093000NRG23200520220062570
|
20/05/2022
|
ACHUR UDDIN
|
0425093WL002193
|
ACHUR UDDIN
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670238283
|
|
ACHURUDDIN
|
()
|
|
15
|
MANIKPUR
|
AS-25-093-003-004/546
(Mongolian)
|
0425093000NRG23200520220062575
|
20/05/2022
|
Mijanur Rahman
|
0425093WL002193
|
Mijanur Rahman
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670238277
|
|
MijanurRahman
|
()
|
|
16
|
MANIKPUR
|
AS-25-093-003-004/592
(Mongolian)
|
0425093000NRG23200520220062578
|
20/05/2022
|
SAMIR ALI
|
0425093WL002193
|
SAMIR ALI
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670238279
|
|
SAMIRALI
|
()
|
|
17
|
MANIKPUR
|
AS-25-093-003-004/643
(Mongolian)
|
0425093000NRG23200520220062580
|
20/05/2022
|
CHALEHA BEGUM
|
0425093WL002193
|
CHALEHA BEGUM
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670238275
|
|
CHALEHABEGUM
|
()
|
|
18
|
MANIKPUR
|
AS-25-093-003-004/645
(Mongolian)
|
0425093000NRG23200520220062583
|
20/05/2022
|
SABEDA BEGUM
|
0425093WL002193
|
SABEDA BEGUM
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670238274
|
|
SABEDABEGUM
|
()
|
|
19
|
MANIKPUR
|
AS-25-093-003-004/667
(Mongolian)
|
0425093000NRG23200520220062589
|
20/05/2022
|
ASMA KHATUN
|
0425093WL002193
|
ASMA KHATUN
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670238284
|
|
ASMAKHATUN
|
()
|
|
20
|
MANIKPUR
|
AS-25-093-003-004/719
(Mongolian)
|
0425093000NRG23200520220062590
|
20/05/2022
|
Rahim Ali
|
0425093WL002193
|
Rahim Ali
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670238272
|
|
RahimAli
|
()
|
|
21
|
MANIKPUR
|
AS-25-093-003-004/719
(Mongolian)
|
0425093000NRG23200520220062591
|
20/05/2022
|
Tahmina Begum
|
0425093WL002193
|
Tahmina Begum
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670238271
|
|
TahminaBegum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26106
|
26106
|
|
|
|
|
|
|
|
|
22
|
MANIKPUR
|
AS-25-093-003-004/393
(Mongolian)
|
0425093000NRG23200520220062548
|
20/05/2022
|
Sobiya Begum
|
0425093WL002193
|
Sobiya Begum
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670238288
|
|
SobiyaBegum
|
()
|
|
23
|
MANIKPUR
|
AS-25-093-003-004/529
(Mongolian)
|
0425093000NRG23200520220062573
|
20/05/2022
|
KOHINUR BEGUM
|
0425093WL002193
|
KOHINUR BEGUM
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670238289
|
|
KOHINURBEGUM
|
()
|
|
24
|
MANIKPUR
|
AS-25-093-003-004/587
(Mongolian)
|
0425093000NRG23200520220062577
|
20/05/2022
|
Elima Khatun
|
0425093WL002193
|
Elima Khatun
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670238286
|
|
ElimaKhatun
|
()
|
|
25
|
MANIKPUR
|
AS-25-093-003-004/587
(Mongolian)
|
0425093000NRG23200520220062576
|
20/05/2022
|
Najir Hussain
|
0425093WL002193
|
Najir Hussain
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670238285
|
|
NajirHussain
|
()
|
|
26
|
MANIKPUR
|
AS-25-093-003-004/73
(Mongolian)
|
0425093000NRG23200520220062593
|
20/05/2022
|
JOYGAN BIBI
|
0425093WL002193
|
JOYGAN BIBI
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670238287
|
|
JOYGANBIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
27
|
MANIKPUR
|
AS-25-093-003-004/452
(Mongolian)
|
0425093000NRG23200520220062558
|
20/05/2022
|
KHUDEJA BEGUM
|
0425093WL002193
|
KHUDEJA BEGUM
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670238292
|
|
MRS KHUDEJA BEGUM
|
()
|
|
28
|
MANIKPUR
|
AS-25-093-003-004/645
(Mongolian)
|
0425093000NRG23200520220062582
|
20/05/2022
|
MANIRUL ISLAM
|
0425093WL002193
|
MANIRUL ISLAM
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670238293
|
|
MR MANIRUL ISLAM
|
()
|
|
29
|
MANIKPUR
|
AS-25-093-003-004/667
(Mongolian)
|
0425093000NRG23200520220062588
|
20/05/2022
|
Babar Ali
|
0425093WL002193
|
Babar Ali
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670238291
|
|
MR BABAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
30
|
MANIKPUR
|
AS-25-093-003-004/1
(Mongolian)
|
0425093000NRG23200520220062523
|
20/05/2022
|
Khatija Begum
|
0425093WL002193
|
Khatija Begum
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670238314
|
|
KHATIJA KHATUN
|
()
|
|
31
|
MANIKPUR
|
AS-25-093-003-004/162
(Mongolian)
|
0425093000NRG23200520220062528
|
20/05/2022
|
Ajiran Bewa
|
0425093WL002193
|
Ajiran Bewa
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670238294
|
|
AJIRAN BEWA
|
()
|
|
32
|
MANIKPUR
|
AS-25-093-003-004/175
(Mongolian)
|
0425093000NRG23200520220062529
|
20/05/2022
|
Abdul Latif Ali
|
0425093WL002193
|
Abdul Latif Ali
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670238303
|
|
ABDUL LATIF ALI
|
()
|
|
33
|
MANIKPUR
|
AS-25-093-003-004/175
(Mongolian)
|
0425093000NRG23200520220062530
|
20/05/2022
|
JAYEDA KHATUN
|
0425093WL002193
|
JAYEDA KHATUN
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670238325
|
|
JAYEDA KHATUN
|
()
|
|
34
|
MANIKPUR
|
AS-25-093-003-004/195
(Mongolian)
|
0425093000NRG23200520220062531
|
20/05/2022
|
Samaruddin Ali
|
0425093WL002193
|
Samaruddin Ali
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670238302
|
|
SOMORUDDIN ALI
|
()
|
|
35
|
MANIKPUR
|
AS-25-093-003-004/206
(Mongolian)
|
0425093000NRG23200520220062532
|
20/05/2022
|
Md. Nural Hoque
|
0425093WL002193
|
Md. Nural Hoque
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670238299
|
|
NURUL HOQUE
|
()
|
|
36
|
MANIKPUR
|
AS-25-093-003-004/217
(Mongolian)
|
0425093000NRG23200520220062534
|
20/05/2022
|
Md. Kahiluddin
|
0425093WL002193
|
Md. Kahiluddin
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670238296
|
|
KAHILUDDIN
|
()
|
|
37
|
MANIKPUR
|
AS-25-093-003-004/281
(Mongolian)
|
0425093000NRG23200520220062535
|
20/05/2022
|
Rafikul Islam
|
0425093WL002193
|
Rafikul Islam
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670238310
|
|
RAFIKUL ISLAM
|
()
|
|
38
|
MANIKPUR
|
AS-25-093-003-004/292
(Mongolian)
|
0425093000NRG23200520220062536
|
20/05/2022
|
Md. Jehadul Islam
|
0425093WL002193
|
Md. Jehadul Islam
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670238309
|
|
JEHADUL ISLAM
|
()
|
|
39
|
MANIKPUR
|
AS-25-093-003-004/32
(Mongolian)
|
0425093000NRG23200520220062539
|
20/05/2022
|
NUR MAHAMMAD ALI
|
0425093WL002193
|
NUR MAHAMMAD ALI
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670238324
|
|
NUR MAHAMMAD ALI
|
()
|
|
40
|
MANIKPUR
|
AS-25-093-003-004/32
(Mongolian)
|
0425093000NRG23200520220062537
|
20/05/2022
|
Tomajuddin Seikh
|
0425093WL002193
|
Tomajuddin Seikh
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670238300
|
|
TOMEJUDDIN
|
()
|
|
41
|
MANIKPUR
|
AS-25-093-003-004/334
(Mongolian)
|
0425093000NRG23200520220062540
|
20/05/2022
|
Fojal Hoque
|
0425093WL002193
|
Fojal Hoque
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670238316
|
|
SOKINA BEWA
|
()
|
|
42
|
MANIKPUR
|
AS-25-093-003-004/34
(Mongolian)
|
0425093000NRG23200520220062541
|
20/05/2022
|
Ayasa Khatun
|
0425093WL002193
|
Ayasa Khatun
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670238305
|
|
AYASA KHATUN
|
()
|
|
43
|
MANIKPUR
|
AS-25-093-003-004/37
(Mongolian)
|
0425093000NRG23200520220062543
|
20/05/2022
|
Ajumala Bewa
|
0425093WL002193
|
Ajumala Bewa
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670238295
|
|
AJAMALA BEWA
|
()
|
|
44
|
MANIKPUR
|
AS-25-093-003-004/373
(Mongolian)
|
0425093000NRG23200520220062544
|
20/05/2022
|
Ahanuddin
|
0425093WL002193
|
Ahanuddin
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670238311
|
|
AHANUDDIN
|
()
|
|
45
|
MANIKPUR
|
AS-25-093-003-004/386
(Mongolian)
|
0425093000NRG23200520220062546
|
20/05/2022
|
Najurul Hoque
|
0425093WL002193
|
Najurul Hoque
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670238313
|
|
NAJRUL HAQUE
|
()
|
|
46
|
MANIKPUR
|
AS-25-093-003-004/393
(Mongolian)
|
0425093000NRG23200520220062547
|
20/05/2022
|
Sahajuddin
|
0425093WL002193
|
Sahajuddin
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670238301
|
|
SAHAJUDDIN ALI
|
()
|
|
47
|
MANIKPUR
|
AS-25-093-003-004/407
(Mongolian)
|
0425093000NRG23200520220062549
|
20/05/2022
|
KADBHANU
|
0425093WL002193
|
KADBHANU
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670238331
|
|
KADBHANU
|
()
|
|
48
|
MANIKPUR
|
AS-25-093-003-004/411
(Mongolian)
|
0425093000NRG23200520220062550
|
20/05/2022
|
JOHIRUL ISLAM
|
0425093WL002193
|
JOHIRUL ISLAM
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670238307
|
|
ZAHIRUL ISLAM
|
()
|
|
49
|
MANIKPUR
|
AS-25-093-003-004/416
(Mongolian)
|
0425093000NRG23200520220062552
|
20/05/2022
|
AJIBUL HOQUE
|
0425093WL002193
|
AJIBUL HOQUE
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670238306
|
|
AZIBUL HOQUE
|
()
|
|
50
|
MANIKPUR
|
AS-25-093-003-004/420
(Mongolian)
|
0425093000NRG23200520220062554
|
20/05/2022
|
ABDUL SAMAD
|
0425093WL002193
|
ABDUL SAMAD
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670238308
|
|
ABDUS SAMAD
|
()
|
|
51
|
MANIKPUR
|
AS-25-093-003-004/428
(Mongolian)
|
0425093000NRG23200520220062556
|
20/05/2022
|
Kalu Gaji
|
0425093WL002193
|
Kalu Gaji
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670238312
|
|
KALU GAJI SK
|
()
|
|
52
|
MANIKPUR
|
AS-25-093-003-004/455
(Mongolian)
|
0425093000NRG23200520220062559
|
20/05/2022
|
Khalilur Rahman
|
0425093WL002193
|
Khalilur Rahman
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670238319
|
|
KHALILUR RAHMAN
|
()
|
|
53
|
MANIKPUR
|
AS-25-093-003-004/458
(Mongolian)
|
0425093000NRG23200520220062561
|
20/05/2022
|
Amirul Hussain
|
0425093WL002193
|
Amirul Hussain
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670238321
|
|
AMIRUL HUSSAIN
|
()
|
|
54
|
MANIKPUR
|
AS-25-093-003-004/460
(Mongolian)
|
0425093000NRG23200520220062563
|
20/05/2022
|
Billal Hussain Khandakar
|
0425093WL002193
|
Billal Hussain Khandakar
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670238317
|
|
BILLAL HUSSAIN KHANDAKAR
|
()
|
|
55
|
MANIKPUR
|
AS-25-093-003-004/462
(Mongolian)
|
0425093000NRG23200520220062565
|
20/05/2022
|
Md. Ahij Miya
|
0425093WL002193
|
Md. Ahij Miya
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670238322
|
|
AHIJ MIA
|
()
|
|
56
|
MANIKPUR
|
AS-25-093-003-004/466
(Mongolian)
|
0425093000NRG23200520220062567
|
20/05/2022
|
NURMEHERA BEGUM
|
0425093WL002193
|
NURMEHERA BEGUM
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670238323
|
|
NURMEHERA BEGUM
|
()
|
|
57
|
MANIKPUR
|
AS-25-093-003-004/474
(Mongolian)
|
0425093000NRG23200520220062568
|
20/05/2022
|
Md. Hobibar Rahman
|
0425093WL002193
|
Md. Hobibar Rahman
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670238315
|
|
HABIBAR RAHMAN
|
()
|
|
58
|
MANIKPUR
|
AS-25-093-003-004/476
(Mongolian)
|
0425093000NRG23200520220062571
|
20/05/2022
|
Amiya Begum
|
0425093WL002193
|
Amiya Begum
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670238318
|
|
AMIYA BEGUM
|
()
|
|
59
|
MANIKPUR
|
AS-25-093-003-004/479
(Mongolian)
|
0425093000NRG23200520220062572
|
20/05/2022
|
Kalam Miya
|
0425093WL002193
|
Kalam Miya
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670238320
|
|
KALAM MIYA
|
()
|
|
60
|
MANIKPUR
|
AS-25-093-003-004/544
(Mongolian)
|
0425093000NRG23200520220062574
|
20/05/2022
|
Mojafar Ali
|
0425093WL002193
|
Mojafar Ali
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670238333
|
|
MUJJAFFAR ALI
|
()
|
|
61
|
MANIKPUR
|
AS-25-093-003-004/63
(Mongolian)
|
0425093000NRG23200520220062579
|
20/05/2022
|
Esa Hoque Ali
|
0425093WL002193
|
Esa Hoque Ali
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670238297
|
|
ISHA HAQUE
|
()
|
|
62
|
MANIKPUR
|
AS-25-093-003-004/643
(Mongolian)
|
0425093000NRG23200520220062581
|
20/05/2022
|
NASAR ALI
|
0425093WL002193
|
NASAR ALI
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670238326
|
|
NASAR ALI
|
()
|
|
63
|
MANIKPUR
|
AS-25-093-003-004/663
(Mongolian)
|
0425093000NRG23200520220062586
|
20/05/2022
|
Alal Uddin Ali
|
0425093WL002193
|
Alal Uddin Ali
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670238330
|
|
ALAL UDDIN ALI
|
()
|
|
64
|
MANIKPUR
|
AS-25-093-003-004/73
(Mongolian)
|
0425093000NRG23200520220062592
|
20/05/2022
|
ABDUL OAHAB ALI
|
0425093WL002193
|
ABDUL OAHAB ALI
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670238298
|
|
ABDUL OAHAB ALI
|
()
|
|
65
|
MANIKPUR
|
AS-25-093-003-004/76
(Mongolian)
|
0425093000NRG23200520220062594
|
20/05/2022
|
Salamuddin
|
0425093WL002193
|
Salamuddin
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670238304
|
|
SALAMUDDIN
|
()
|
|
66
|
MANIKPUR
|
AS-25-093-003-004/76
(Mongolian)
|
0425093000NRG23200520220062595
|
20/05/2022
|
Sufiya Khatun
|
0425093WL002193
|
Sufiya Khatun
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670238332
|
|
SABIYA KHATUN
|
()
|
|
67
|
MANIKPUR
|
AS-25-093-003-004/760
(Mongolian)
|
0425093000NRG23200520220062597
|
20/05/2022
|
Kalpana Begum
|
0425093WL002193
|
Kalpana Begum
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670238328
|
|
KALPANA BEGUM
|
()
|
|
68
|
MANIKPUR
|
AS-25-093-003-004/760
(Mongolian)
|
0425093000NRG23200520220062596
|
20/05/2022
|
MUFAJAL HUSSAIN
|
0425093WL002193
|
MUFAJAL HUSSAIN
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670238329
|
|
MUFAJAL HUSSAIN
|
()
|
|
69
|
MANIKPUR
|
AS-25-093-003-004/762
(Mongolian)
|
0425093000NRG23200520220062598
|
20/05/2022
|
Amir Hussain
|
0425093WL002193
|
Amir Hussain
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670238327
|
|
AMIR HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54960
|
54960
|
|
|
|
|
|
|
|
|
70
|
MANIKPUR
|
AS-25-093-003-004/118
(Mongolian)
|
0425093000NRG23200520220062527
|
20/05/2022
|
Hasna Bhanu
|
0425093WL002193
|
Hasna Bhanu
|
00662
|
BDBL0001312
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670238262
|
|
HasnaBhanu
|
()
|
|
71
|
MANIKPUR
|
AS-25-093-003-004/206
(Mongolian)
|
0425093000NRG23200520220062533
|
20/05/2022
|
Samiran Nessa
|
0425093WL002193
|
Samiran Nessa
|
00662
|
BDBL0001312
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670238261
|
|
SamiranNessa
|
()
|
|
72
|
MANIKPUR
|
AS-25-093-003-004/416
(Mongolian)
|
0425093000NRG23200520220062553
|
20/05/2022
|
SANUWARA BEGUM
|
0425093WL002193
|
SANUWARA BEGUM
|
00662
|
BDBL0001312
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670238263
|
|
SANUWARABEGUM
|
()
|
|
73
|
MANIKPUR
|
AS-25-093-003-004/652
(Mongolian)
|
0425093000NRG23200520220062584
|
20/05/2022
|
Abdul Kudduch Ali
|
0425093WL002193
|
Abdul Kudduch Ali
|
00662
|
BDBL0001312
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670238264
|
|
AbdulKudduchAli
|
()
|
|
74
|
MANIKPUR
|
AS-25-093-003-004/652
(Mongolian)
|
0425093000NRG23200520220062585
|
20/05/2022
|
KANCHAN KHATUN
|
0425093WL002193
|
KANCHAN KHATUN
|
00662
|
BDBL0001312
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670238265
|
|
KANCHANKHATUN
|
()
|
|
75
|
MANIKPUR
|
AS-25-093-003-004/663
(Mongolian)
|
0425093000NRG23200520220062587
|
20/05/2022
|
Chajamina Begum
|
0425093WL002193
|
Chajamina Begum
|
00662
|
BDBL0001312
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670238260
|
|
ChajaminaBegum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
76
|
MANIKPUR
|
AS-25-093-003-004/118
(Mongolian)
|
0425093000NRG23200520220062526
|
20/05/2022
|
Jahar Uddin Ali
|
0425093WL002193
|
Jahar Uddin Ali
|
00694
|
NESF0000059
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670238290
|
|
JaharUddinAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104424
|
104424
|
|
|
|
|
|
|
|