|
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-25-093-001-003/640
(Bijni Gaon)
|
0425093000NRG23230520220065797
|
23/05/2022
|
Mohinur Islam
|
0425093WL002286
|
Mohinur Islam
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667981486
|
|
MohinurIslam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
MANIKPUR
|
AS-25-093-001-003/126
(Bijni Gaon)
|
0425093000NRG23230520220065711
|
23/05/2022
|
Moriom Begum
|
0425093WL002286
|
Moriom Begum
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667981492
|
|
MoriomBegum
|
()
|
|
3
|
MANIKPUR
|
AS-25-093-001-003/129
(Bijni Gaon)
|
0425093000NRG23230520220065712
|
23/05/2022
|
Matlep Ali
|
0425093WL002286
|
Matlep Ali
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667981488
|
|
MatlepAli
|
()
|
|
4
|
MANIKPUR
|
AS-25-093-001-003/130
(Bijni Gaon)
|
0425093000NRG23230520220065713
|
23/05/2022
|
Mrs. CHELINA BEGUM
|
0425093WL002286
|
Mrs. CHELINA BEGUM
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667981516
|
|
Mrs.CHELINABEGUM
|
()
|
|
5
|
MANIKPUR
|
AS-25-093-001-003/138
(Bijni Gaon)
|
0425093000NRG23230520220065714
|
23/05/2022
|
Akiral Ali
|
0425093WL002286
|
Akiral Ali
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667981559
|
|
AkiralAli
|
()
|
|
6
|
MANIKPUR
|
AS-25-093-001-003/148
(Bijni Gaon)
|
0425093000NRG23230520220065715
|
23/05/2022
|
Akkas Kaji
|
0425093WL002286
|
Akkas Kaji
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667981555
|
|
AkkasKaji
|
()
|
|
7
|
MANIKPUR
|
AS-25-093-001-003/148
(Bijni Gaon)
|
0425093000NRG23230520220065716
|
23/05/2022
|
Hafiza Begum
|
0425093WL002286
|
Hafiza Begum
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667981557
|
|
HafizaBegum
|
()
|
|
8
|
MANIKPUR
|
AS-25-093-001-003/160
(Bijni Gaon)
|
0425093000NRG23230520220065718
|
23/05/2022
|
Lalchan Akon
|
0425093WL002286
|
Lalchan Akon
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667981554
|
|
LalchanAkon
|
()
|
|
9
|
MANIKPUR
|
AS-25-093-001-003/171
(Bijni Gaon)
|
0425093000NRG23230520220065719
|
23/05/2022
|
Sukur Ali
|
0425093WL002286
|
Sukur Ali
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667981558
|
|
SukurAli
|
()
|
|
10
|
MANIKPUR
|
AS-25-093-001-003/171
(Bijni Gaon)
|
0425093000NRG23230520220065720
|
23/05/2022
|
Umme Kalachum
|
0425093WL002286
|
Umme Kalachum
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667981547
|
|
UmmeKalachum
|
()
|
|
11
|
MANIKPUR
|
AS-25-093-001-003/18
(Bijni Gaon)
|
0425093000NRG23230520220065722
|
23/05/2022
|
Nur Hussain
|
0425093WL002286
|
Nur Hussain
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667981501
|
|
NurHussain
|
()
|
|
12
|
MANIKPUR
|
AS-25-093-001-003/18
(Bijni Gaon)
|
0425093000NRG23230520220065721
|
23/05/2022
|
Nur Hussain
|
0425093WL002286
|
Nur Hussain
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667981503
|
|
NurHussain
|
()
|
|
13
|
MANIKPUR
|
AS-25-093-001-003/202
(Bijni Gaon)
|
0425093000NRG23230520220065723
|
23/05/2022
|
Irani Begum
|
0425093WL002286
|
Irani Begum
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667981531
|
|
IraniBegum
|
()
|
|
14
|
MANIKPUR
|
AS-25-093-001-003/203
(Bijni Gaon)
|
0425093000NRG23230520220065724
|
23/05/2022
|
Nilofa Begum
|
0425093WL002286
|
Nilofa Begum
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667981532
|
|
NilofaBegum
|
()
|
|
15
|
MANIKPUR
|
AS-25-093-001-003/208
(Bijni Gaon)
|
0425093000NRG23230520220065725
|
23/05/2022
|
Mafida Khatun
|
0425093WL002286
|
Mafida Khatun
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667981553
|
|
MafidaKhatun
|
()
|
|
16
|
MANIKPUR
|
AS-25-093-001-003/223
(Bijni Gaon)
|
0425093000NRG23230520220065726
|
23/05/2022
|
Sahida Begum
|
0425093WL002286
|
Sahida Begum
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667981511
|
|
SahidaBegum
|
()
|
|
17
|
MANIKPUR
|
AS-25-093-001-003/231
(Bijni Gaon)
|
0425093000NRG23230520220065727
|
23/05/2022
|
Amirun Nessa
|
0425093WL002286
|
Amirun Nessa
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667981517
|
|
AmirunNessa
|
()
|
|
18
|
MANIKPUR
|
AS-25-093-001-003/24
(Bijni Gaon)
|
0425093000NRG23230520220065731
|
23/05/2022
|
Mahibul Rahman
|
0425093WL002286
|
Mahibul Rahman
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667981564
|
|
MahibulRahman
|
()
|
|
19
|
MANIKPUR
|
AS-25-093-001-003/24
(Bijni Gaon)
|
0425093000NRG23230520220065729
|
23/05/2022
|
Sahidul Hoque
|
0425093WL002286
|
Sahidul Hoque
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667981507
|
|
SahidulHoque
|
()
|
|
20
|
MANIKPUR
|
AS-25-093-001-003/248
(Bijni Gaon)
|
0425093000NRG23230520220065732
|
23/05/2022
|
Habibar Rahman
|
0425093WL002286
|
Habibar Rahman
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667981491
|
|
HabibarRahman
|
()
|
|
21
|
MANIKPUR
|
AS-25-093-001-003/248
(Bijni Gaon)
|
0425093000NRG23230520220065733
|
23/05/2022
|
MAIJAN NESSA
|
0425093WL002286
|
MAIJAN NESSA
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667981549
|
|
MAIJANNESSA
|
()
|
|
22
|
MANIKPUR
|
AS-25-093-001-003/26
(Bijni Gaon)
|
0425093000NRG23230520220065734
|
23/05/2022
|
Tachiran Necha
|
0425093WL002286
|
Tachiran Necha
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667981514
|
|
TachiranNecha
|
()
|
|
23
|
MANIKPUR
|
AS-25-093-001-003/284
(Bijni Gaon)
|
0425093000NRG23230520220065737
|
23/05/2022
|
Aminul Bepari
|
0425093WL002286
|
Aminul Bepari
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667981563
|
|
AminulBepari
|
()
|
|
24
|
MANIKPUR
|
AS-25-093-001-003/284
(Bijni Gaon)
|
0425093000NRG23230520220065736
|
23/05/2022
|
Sapatun Begum
|
0425093WL002286
|
Sapatun Begum
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667981550
|
|
SapatunBegum
|
()
|
|
25
|
MANIKPUR
|
AS-25-093-001-003/286
(Bijni Gaon)
|
0425093000NRG23230520220065738
|
23/05/2022
|
Golap Hussain
|
0425093WL002286
|
Golap Hussain
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667981493
|
|
GolapHussain
|
()
|
|
26
|
MANIKPUR
|
AS-25-093-001-003/286
(Bijni Gaon)
|
0425093000NRG23230520220065739
|
23/05/2022
|
Rukiya Begum
|
0425093WL002286
|
Rukiya Begum
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667981520
|
|
RukiyaBegum
|
()
|
|
27
|
MANIKPUR
|
AS-25-093-001-003/287
(Bijni Gaon)
|
0425093000NRG23230520220065740
|
23/05/2022
|
Momena Khatun
|
0425093WL002286
|
Momena Khatun
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667981497
|
|
MomenaKhatun
|
()
|
|
28
|
MANIKPUR
|
AS-25-093-001-003/297
(Bijni Gaon)
|
0425093000NRG23230520220065741
|
23/05/2022
|
Alimun Bewa
|
0425093WL002286
|
Alimun Bewa
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667981542
|
|
AlimunBewa
|
()
|
|
29
|
MANIKPUR
|
AS-25-093-001-003/298
(Bijni Gaon)
|
0425093000NRG23230520220065742
|
23/05/2022
|
Chahid Ali
|
0425093WL002286
|
Chahid Ali
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667981539
|
|
ChahidAli
|
()
|
|
30
|
MANIKPUR
|
AS-25-093-001-003/298
(Bijni Gaon)
|
0425093000NRG23230520220065743
|
23/05/2022
|
Meherul Islam
|
0425093WL002286
|
Meherul Islam
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667981524
|
|
MeherulIslam
|
()
|
|
31
|
MANIKPUR
|
AS-25-093-001-003/3
(Bijni Gaon)
|
0425093000NRG23230520220065744
|
23/05/2022
|
Iyakup Ali
|
0425093WL002286
|
Iyakup Ali
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667981502
|
|
IyakupAli
|
()
|
|
32
|
MANIKPUR
|
AS-25-093-001-003/302
(Bijni Gaon)
|
0425093000NRG23230520220065745
|
23/05/2022
|
Chahida Begum
|
0425093WL002286
|
Chahida Begum
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667981548
|
|
ChahidaBegum
|
()
|
|
33
|
MANIKPUR
|
AS-25-093-001-003/32
(Bijni Gaon)
|
0425093000NRG23230520220065746
|
23/05/2022
|
Rejina Begum
|
0425093WL002286
|
Rejina Begum
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667981537
|
|
RejinaBegum
|
()
|
|
34
|
MANIKPUR
|
AS-25-093-001-003/334
(Bijni Gaon)
|
0425093000NRG23230520220065747
|
23/05/2022
|
Mallika Begum
|
0425093WL002286
|
Mallika Begum
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667981500
|
|
MallikaBegum
|
()
|
|
35
|
MANIKPUR
|
AS-25-093-001-003/338
(Bijni Gaon)
|
0425093000NRG23230520220065748
|
23/05/2022
|
Asitun Begum
|
0425093WL002286
|
Asitun Begum
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667981536
|
|
AsitunBegum
|
()
|
|
36
|
MANIKPUR
|
AS-25-093-001-003/369
(Bijni Gaon)
|
0425093000NRG23230520220065751
|
23/05/2022
|
Mrs. JULI BEGUM
|
0425093WL002286
|
Mrs. JULI BEGUM
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667981544
|
|
Mrs.JULIBEGUM
|
()
|
|
37
|
MANIKPUR
|
AS-25-093-001-003/369
(Bijni Gaon)
|
0425093000NRG23230520220065750
|
23/05/2022
|
Raju Ali
|
0425093WL002286
|
Raju Ali
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667981498
|
|
RajuAli
|
()
|
|
38
|
MANIKPUR
|
AS-25-093-001-003/378-A
(Bijni Gaon)
|
0425093000NRG23230520220065752
|
23/05/2022
|
Jarina Begum
|
0425093WL002286
|
Jarina Begum
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667981490
|
|
JarinaBegum
|
()
|
|
39
|
MANIKPUR
|
AS-25-093-001-003/38
(Bijni Gaon)
|
0425093000NRG23230520220065753
|
23/05/2022
|
Chamchul Ali
|
0425093WL002286
|
Chamchul Ali
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667981528
|
|
ChamchulAli
|
()
|
|
40
|
MANIKPUR
|
AS-25-093-001-003/397
(Bijni Gaon)
|
0425093000NRG23230520220065755
|
23/05/2022
|
Nurbox Ali
|
0425093WL002286
|
Nurbox Ali
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667981513
|
|
NurboxAli
|
()
|
|
41
|
MANIKPUR
|
AS-25-093-001-003/397
(Bijni Gaon)
|
0425093000NRG23230520220065754
|
23/05/2022
|
Salim Ali
|
0425093WL002286
|
Salim Ali
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667981487
|
|
SalimAli
|
()
|
|
42
|
MANIKPUR
|
AS-25-093-001-003/41
(Bijni Gaon)
|
0425093000NRG23230520220065756
|
23/05/2022
|
Mangaljan Begum
|
0425093WL002286
|
Mangaljan Begum
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667981510
|
|
MangaljanBegum
|
()
|
|
43
|
MANIKPUR
|
AS-25-093-001-003/450
(Bijni Gaon)
|
0425093000NRG23230520220065759
|
23/05/2022
|
Ayub Islam
|
0425093WL002286
|
Ayub Islam
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667981556
|
|
AyubIslam
|
()
|
|
44
|
MANIKPUR
|
AS-25-093-001-003/48
(Bijni Gaon)
|
0425093000NRG23230520220065760
|
23/05/2022
|
Basid Ali
|
0425093WL002286
|
Basid Ali
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667981496
|
|
BasidAli
|
()
|
|
45
|
MANIKPUR
|
AS-25-093-001-003/48
(Bijni Gaon)
|
0425093000NRG23230520220065761
|
23/05/2022
|
Sahida Begum
|
0425093WL002286
|
Sahida Begum
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667981543
|
|
SahidaBegum
|
()
|
|
46
|
MANIKPUR
|
AS-25-093-001-003/480
(Bijni Gaon)
|
0425093000NRG23230520220065762
|
23/05/2022
|
Inama Begum
|
0425093WL002286
|
Inama Begum
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667981530
|
|
InamaBegum
|
()
|
|
47
|
MANIKPUR
|
AS-25-093-001-003/488
(Bijni Gaon)
|
0425093000NRG23230520220065763
|
23/05/2022
|
Ajit Ali
|
0425093WL002286
|
Ajit Ali
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667981495
|
|
AjitAli
|
()
|
|
48
|
MANIKPUR
|
AS-25-093-001-003/488
(Bijni Gaon)
|
0425093000NRG23230520220065764
|
23/05/2022
|
Farida Begum
|
0425093WL002286
|
Farida Begum
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667981552
|
|
FaridaBegum
|
()
|
|
49
|
MANIKPUR
|
AS-25-093-001-003/497
(Bijni Gaon)
|
0425093000NRG23230520220065766
|
23/05/2022
|
Anjuma Begum
|
0425093WL002286
|
Anjuma Begum
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667981545
|
|
AnjumaBegum
|
()
|
|
50
|
MANIKPUR
|
AS-25-093-001-003/497
(Bijni Gaon)
|
0425093000NRG23230520220065765
|
23/05/2022
|
Sahidul Islam
|
0425093WL002286
|
Sahidul Islam
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667981504
|
|
SahidulIslam
|
()
|
|
51
|
MANIKPUR
|
AS-25-093-001-003/506
(Bijni Gaon)
|
0425093000NRG23230520220065767
|
23/05/2022
|
Jahanara Begum
|
0425093WL002286
|
Jahanara Begum
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667981499
|
|
JahanaraBegum
|
()
|
|
52
|
MANIKPUR
|
AS-25-093-001-003/536
(Bijni Gaon)
|
0425093000NRG23230520220065768
|
23/05/2022
|
Jel HoqueAli
|
0425093WL002286
|
Jel HoqueAli
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667981560
|
|
JelHoqueAli
|
()
|
|
53
|
MANIKPUR
|
AS-25-093-001-003/555
(Bijni Gaon)
|
0425093000NRG23230520220065769
|
23/05/2022
|
Achmina Begum
|
0425093WL002286
|
Achmina Begum
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667981515
|
|
AchminaBegum
|
()
|
|
54
|
MANIKPUR
|
AS-25-093-001-003/557
(Bijni Gaon)
|
0425093000NRG23230520220065770
|
23/05/2022
|
Babul Ali
|
0425093WL002286
|
Babul Ali
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667981506
|
|
BabulAli
|
()
|
|
55
|
MANIKPUR
|
AS-25-093-001-003/557
(Bijni Gaon)
|
0425093000NRG23230520220065771
|
23/05/2022
|
Mahamuda Begum
|
0425093WL002286
|
Mahamuda Begum
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667981529
|
|
MahamudaBegum
|
()
|
|
56
|
MANIKPUR
|
AS-25-093-001-003/560
(Bijni Gaon)
|
0425093000NRG23230520220065772
|
23/05/2022
|
Nurnehar Begum
|
0425093WL002286
|
Nurnehar Begum
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667981533
|
|
NurneharBegum
|
()
|
|
57
|
MANIKPUR
|
AS-25-093-001-003/571
(Bijni Gaon)
|
0425093000NRG23230520220065773
|
23/05/2022
|
Najnin Ahmed
|
0425093WL002286
|
Najnin Ahmed
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667981534
|
|
NajninAhmed
|
()
|
|
58
|
MANIKPUR
|
AS-25-093-001-003/579
(Bijni Gaon)
|
0425093000NRG23230520220065774
|
23/05/2022
|
Kader Ali
|
0425093WL002286
|
Kader Ali
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667981521
|
|
KaderAli
|
()
|
|
59
|
MANIKPUR
|
AS-25-093-001-003/58
(Bijni Gaon)
|
0425093000NRG23230520220065775
|
23/05/2022
|
Rashida Begum
|
0425093WL002286
|
Rashida Begum
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667981489
|
|
RashidaBegum
|
()
|
|
60
|
MANIKPUR
|
AS-25-093-001-003/59
(Bijni Gaon)
|
0425093000NRG23230520220065776
|
23/05/2022
|
Mrs. SAJIDA BEGUM
|
0425093WL002286
|
Mrs. SAJIDA BEGUM
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667981541
|
|
Mrs.SAJIDABEGUM
|
()
|
|
61
|
MANIKPUR
|
AS-25-093-001-003/591
(Bijni Gaon)
|
0425093000NRG23230520220065777
|
23/05/2022
|
Sabder Ali
|
0425093WL002286
|
Sabder Ali
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667981538
|
|
SabderAli
|
()
|
|
62
|
MANIKPUR
|
AS-25-093-001-003/595
(Bijni Gaon)
|
0425093000NRG23230520220065778
|
23/05/2022
|
Anima Begum
|
0425093WL002286
|
Anima Begum
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667981508
|
|
AnimaBegum
|
()
|
|
63
|
MANIKPUR
|
AS-25-093-001-003/602
(Bijni Gaon)
|
0425093000NRG23230520220065782
|
23/05/2022
|
Rahimala Begum
|
0425093WL002286
|
Rahimala Begum
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667981546
|
|
RahimalaBegum
|
()
|
|
64
|
MANIKPUR
|
AS-25-093-001-003/602
(Bijni Gaon)
|
0425093000NRG23230520220065781
|
23/05/2022
|
Saheb Ali
|
0425093WL002286
|
Saheb Ali
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667981540
|
|
SahebAli
|
()
|
|
65
|
MANIKPUR
|
AS-25-093-001-003/61
(Bijni Gaon)
|
0425093000NRG23230520220065783
|
23/05/2022
|
Rajibul Ali
|
0425093WL002286
|
Rajibul Ali
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667981518
|
|
RajibulAli
|
()
|
|
66
|
MANIKPUR
|
AS-25-093-001-003/621
(Bijni Gaon)
|
0425093000NRG23230520220065786
|
23/05/2022
|
Achiya Khatun
|
0425093WL002286
|
Achiya Khatun
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667981519
|
|
AchiyaKhatun
|
()
|
|
67
|
MANIKPUR
|
AS-25-093-001-003/621
(Bijni Gaon)
|
0425093000NRG23230520220065785
|
23/05/2022
|
Asad Ali
|
0425093WL002286
|
Asad Ali
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667981509
|
|
AsadAli
|
()
|
|
68
|
MANIKPUR
|
AS-25-093-001-003/621
(Bijni Gaon)
|
0425093000NRG23230520220065784
|
23/05/2022
|
Rezina Khatun
|
0425093WL002286
|
Rezina Khatun
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667981561
|
|
RezinaKhatun
|
()
|
|
69
|
MANIKPUR
|
AS-25-093-001-003/624
(Bijni Gaon)
|
0425093000NRG23230520220065788
|
23/05/2022
|
Ruma Begum
|
0425093WL002286
|
Ruma Begum
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667981505
|
|
RumaBegum
|
()
|
|
70
|
MANIKPUR
|
AS-25-093-001-003/625
(Bijni Gaon)
|
0425093000NRG23230520220065790
|
23/05/2022
|
Asma Begum
|
0425093WL002286
|
Asma Begum
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667981525
|
|
AsmaBegum
|
()
|
|
71
|
MANIKPUR
|
AS-25-093-001-003/626
(Bijni Gaon)
|
0425093000NRG23230520220065791
|
23/05/2022
|
Mahidul Hoque
|
0425093WL002286
|
Mahidul Hoque
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667981527
|
|
MahidulHoque
|
()
|
|
72
|
MANIKPUR
|
AS-25-093-001-003/628
(Bijni Gaon)
|
0425093000NRG23230520220065794
|
23/05/2022
|
Momir Ali
|
0425093WL002286
|
Momir Ali
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667981523
|
|
MomirAli
|
()
|
|
73
|
MANIKPUR
|
AS-25-093-001-003/628
(Bijni Gaon)
|
0425093000NRG23230520220065793
|
23/05/2022
|
Nurnehar Begum
|
0425093WL002286
|
Nurnehar Begum
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667981562
|
|
NurneharBegum
|
()
|
|
74
|
MANIKPUR
|
AS-25-093-001-003/632
(Bijni Gaon)
|
0425093000NRG23230520220065795
|
23/05/2022
|
Jaber Ali
|
0425093WL002286
|
Jaber Ali
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667981565
|
|
JaberAli
|
()
|
|
75
|
MANIKPUR
|
AS-25-093-001-003/632
(Bijni Gaon)
|
0425093000NRG23230520220065796
|
23/05/2022
|
Minara Begum
|
0425093WL002286
|
Minara Begum
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667981551
|
|
MinaraBegum
|
()
|
|
76
|
MANIKPUR
|
AS-25-093-001-003/640
(Bijni Gaon)
|
0425093000NRG23230520220065798
|
23/05/2022
|
Sufida Sarkar
|
0425093WL002286
|
Sufida Sarkar
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667981526
|
|
SufidaSarkar
|
()
|
|
77
|
MANIKPUR
|
AS-25-093-001-003/66
(Bijni Gaon)
|
0425093000NRG23230520220065801
|
23/05/2022
|
Anjuma Begum
|
0425093WL002286
|
Anjuma Begum
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667981535
|
|
AnjumaBegum
|
()
|
|
78
|
MANIKPUR
|
AS-25-093-001-003/88
(Bijni Gaon)
|
0425093000NRG23230520220065802
|
23/05/2022
|
Abdul Latif
|
0425093WL002286
|
Abdul Latif
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667981494
|
|
AbdulLatif
|
()
|
|
79
|
MANIKPUR
|
AS-25-093-001-003/94
(Bijni Gaon)
|
0425093000NRG23230520220065805
|
23/05/2022
|
Najima Begum
|
0425093WL002286
|
Najima Begum
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667981512
|
|
NajimaBegum
|
()
|
|
80
|
MANIKPUR
|
AS-25-093-001-003/94
(Bijni Gaon)
|
0425093000NRG23230520220065804
|
23/05/2022
|
Rahimulla Ali
|
0425093WL002286
|
Rahimulla Ali
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667981522
|
|
RahimullaAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108546
|
108546
|
|
|
|
|
|
|
|
|
81
|
MANIKPUR
|
AS-25-093-001-003/152
(Bijni Gaon)
|
0425093000NRG23230520220065717
|
23/05/2022
|
Nur Hussain
|
0425093WL002286
|
Nur Hussain
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667981566
|
|
NurHussain
|
()
|
|
82
|
MANIKPUR
|
AS-25-093-001-003/410
(Bijni Gaon)
|
0425093000NRG23230520220065758
|
23/05/2022
|
Anjuma Begum
|
0425093WL002286
|
Anjuma Begum
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667981568
|
|
AnjumaBegum
|
()
|
|
83
|
MANIKPUR
|
AS-25-093-001-003/410
(Bijni Gaon)
|
0425093000NRG23230520220065757
|
23/05/2022
|
Samsul Ali
|
0425093WL002286
|
Samsul Ali
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667981569
|
|
SamsulAli
|
()
|
|
84
|
MANIKPUR
|
AS-25-093-001-003/597
(Bijni Gaon)
|
0425093000NRG23230520220065779
|
23/05/2022
|
Sima Sultana
|
0425093WL002286
|
Sima Sultana
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667981567
|
|
SimaSultana
|
()
|
|
85
|
MANIKPUR
|
AS-25-093-001-003/624
(Bijni Gaon)
|
0425093000NRG23230520220065789
|
23/05/2022
|
Billal Bepari
|
0425093WL002286
|
Billal Bepari
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667981570
|
|
BillalBepari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
86
|
MANIKPUR
|
AS-25-093-001-003/111
(Bijni Gaon)
|
0425093000NRG23230520220065710
|
23/05/2022
|
Mokbul Sarkar
|
0425093WL002286
|
Mokbul Sarkar
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667981575
|
|
NO NAME
|
()
|
|
87
|
MANIKPUR
|
AS-25-093-001-003/24
(Bijni Gaon)
|
0425093000NRG23230520220065730
|
23/05/2022
|
Chaharjan Nessa
|
0425093WL002286
|
Chaharjan Nessa
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667981580
|
|
MRS CHAHARJAN NESSA
|
()
|
|
88
|
MANIKPUR
|
AS-25-093-001-003/36
(Bijni Gaon)
|
0425093000NRG23230520220065749
|
23/05/2022
|
Bokso Ali
|
0425093WL002286
|
Bokso Ali
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667981579
|
|
MR BOKSO ALI
|
()
|
|
89
|
MANIKPUR
|
AS-25-093-001-003/597
(Bijni Gaon)
|
0425093000NRG23230520220065780
|
23/05/2022
|
Rifaz Ali
|
0425093WL002286
|
Rifaz Ali
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667981574
|
|
MR RIFAZ ALI
|
()
|
|
90
|
MANIKPUR
|
AS-25-093-001-003/653
(Bijni Gaon)
|
0425093000NRG23230520220065799
|
23/05/2022
|
Majaffar Ali
|
0425093WL002286
|
Majaffar Ali
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667981578
|
|
MR MAJAFFAR ALI
|
()
|
|
91
|
MANIKPUR
|
AS-25-093-001-003/66
(Bijni Gaon)
|
0425093000NRG23230520220065800
|
23/05/2022
|
Jahidul Hoque
|
0425093WL002286
|
Jahidul Hoque
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667981577
|
|
JAHIDUL HOQUE
|
()
|
|
92
|
MANIKPUR
|
AS-25-093-001-003/88
(Bijni Gaon)
|
0425093000NRG23230520220065803
|
23/05/2022
|
Rukiya Begum
|
0425093WL002286
|
Rukiya Begum
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667981576
|
|
RUKIYA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
93
|
MANIKPUR
|
AS-25-093-001-003/231
(Bijni Gaon)
|
0425093000NRG23230520220065728
|
23/05/2022
|
Aminul Islam
|
0425093WL002286
|
Aminul Islam
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667981581
|
|
AMINUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
94
|
MANIKPUR
|
AS-25-093-001-003/26
(Bijni Gaon)
|
0425093000NRG23230520220065735
|
23/05/2022
|
Ajijul Rahman
|
0425093WL002286
|
Ajijul Rahman
|
00694
|
NESF0000059
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667981572
|
|
AjijulRahman
|
()
|
|
95
|
MANIKPUR
|
AS-25-093-001-003/622
(Bijni Gaon)
|
0425093000NRG23230520220065787
|
23/05/2022
|
Anowar Hussain
|
0425093WL002286
|
Anowar Hussain
|
00694
|
NESF0000059
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667981571
|
|
AnowarHussain
|
()
|
|
96
|
MANIKPUR
|
AS-25-093-001-003/627
(Bijni Gaon)
|
0425093000NRG23230520220065792
|
23/05/2022
|
Mahima Begum
|
0425093WL002286
|
Mahima Begum
|
00694
|
NESF0000059
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667981573
|
|
MahimaBegum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131904
|
131904
|
|
|
|
|
|
|
|