|
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)
|
0425093000NRG23260920220144350
|
26/09/2022
|
KOSHOR UDDIN
|
0425093WL009819
|
KOSHOR UDDIN
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
29/09/2022
|
|
5059087822
|
|
KOSHOR UDDIN
|
()
|
|
2
|
MANIKPUR
|
AS-25-093-011-001/193
(Bhangnamari)
|
0425093000NRG23260920220144374
|
26/09/2022
|
Jahanara Khatun
|
0425093WL009821
|
Jahanara Khatun
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
29/09/2022
|
|
5059087801
|
|
Jahanara Khatun
|
()
|
|
3
|
MANIKPUR
|
AS-25-093-011-001/565
(Bhangnamari)
|
0425093000NRG23260920220144345
|
26/09/2022
|
MICHER ALI
|
0425093WL009818
|
MICHER ALI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
29/09/2022
|
|
5059087815
|
|
MICHER ALI
|
()
|
|
4
|
MANIKPUR
|
AS-25-093-011-001/655
(Bhangnamari)
|
0425093000NRG23260920220144221
|
26/09/2022
|
CHAMIUL ISLAM
|
0425093WL009813
|
CHAMIUL ISLAM
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
29/09/2022
|
|
5059087808
|
|
CHAMIUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
5
|
MANIKPUR
|
AS-25-093-011-001/105
(Bhangnamari)
|
0425093000NRG23260920220144351
|
26/09/2022
|
ROSENA BIBI
|
0425093WL009819
|
ROSENA BIBI
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
29/09/2022
|
|
5059087723
|
|
ROSENA BIBI
|
()
|
|
6
|
MANIKPUR
|
AS-25-093-011-001/113
(Bhangnamari)
|
0425093000NRG23260920220144206
|
26/09/2022
|
Anesa Bewa
|
0425093WL009812
|
Anesa Bewa
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
29/09/2022
|
|
5059087738
|
|
Anesa Bewa
|
()
|
|
7
|
MANIKPUR
|
AS-25-093-011-001/153
(Bhangnamari)
|
0425093000NRG23260920220144194
|
26/09/2022
|
SAMEJ UDDIN
|
0425093WL009811
|
SAMEJ UDDIN
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
29/09/2022
|
|
5059087772
|
|
SAMEJ UDDIN
|
()
|
|
8
|
MANIKPUR
|
AS-25-093-011-001/153
(Bhangnamari)
|
0425093000NRG23260920220144195
|
26/09/2022
|
Somej Uddin
|
0425093WL009811
|
Somej Uddin
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
29/09/2022
|
|
5059087711
|
|
Somej Uddin
|
()
|
|
9
|
MANIKPUR
|
AS-25-093-011-001/162
(Bhangnamari)
|
0425093000NRG23260920220144184
|
26/09/2022
|
Saherbhanu Bibi
|
0425093WL009810
|
Saherbhanu Bibi
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
29/09/2022
|
|
5059087703
|
|
Saherbhanu Bibi
|
()
|
|
10
|
MANIKPUR
|
AS-25-093-011-001/177
(Bhangnamari)
|
0425093000NRG23260920220144339
|
26/09/2022
|
ALI HUSSAIN
|
0425093WL009818
|
ALI HUSSAIN
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
29/09/2022
|
|
5059087720
|
|
ALI HUSSAIN
|
()
|
|
11
|
MANIKPUR
|
AS-25-093-011-001/177
(Bhangnamari)
|
0425093000NRG23260920220144340
|
26/09/2022
|
BAKTABHAN BIBI
|
0425093WL009818
|
BAKTABHAN BIBI
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
29/09/2022
|
|
5059087724
|
|
BAKTABHAN BIBI
|
()
|
|
12
|
MANIKPUR
|
AS-25-093-011-001/197
(Bhangnamari)
|
0425093000NRG23260920220144353
|
26/09/2022
|
SHAHITAN BIBI
|
0425093WL009819
|
SHAHITAN BIBI
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
29/09/2022
|
|
5059087753
|
|
SHAHITAN BIBI
|
()
|
|
13
|
MANIKPUR
|
AS-25-093-011-001/248
(Bhangnamari)
|
0425093000NRG23260920220144363
|
26/09/2022
|
Goleja Bibi
|
0425093WL009820
|
Goleja Bibi
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
29/09/2022
|
|
5059087730
|
|
Goleja Bibi
|
()
|
|
14
|
MANIKPUR
|
AS-25-093-011-001/265
(Bhangnamari)
|
0425093000NRG23260920220144386
|
26/09/2022
|
MANIMATI KHATUN
|
0425093WL009822
|
MANIMATI KHATUN
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
29/09/2022
|
|
5059087716
|
|
MANIMATI KHATUN
|
()
|
|
15
|
MANIKPUR
|
AS-25-093-011-001/269
(Bhangnamari)
|
0425093000NRG23260920220144364
|
26/09/2022
|
Bajar Ali
|
0425093WL009820
|
Bajar Ali
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
29/09/2022
|
|
5059087727
|
|
Bajar Ali
|
()
|
|
16
|
MANIKPUR
|
AS-25-093-011-001/269
(Bhangnamari)
|
0425093000NRG23260920220144365
|
26/09/2022
|
Majiran Bibi
|
0425093WL009820
|
Majiran Bibi
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
29/09/2022
|
|
5059087731
|
|
Majiran Bibi
|
()
|
|
17
|
MANIKPUR
|
AS-25-093-011-001/284
(Bhangnamari)
|
0425093000NRG23260920220144246
|
26/09/2022
|
Abdul Ajid
|
0425093WL009816
|
Abdul Ajid
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
29/09/2022
|
|
5059087744
|
|
Abdul Ajid
|
()
|
|
18
|
MANIKPUR
|
AS-25-093-011-001/284
(Bhangnamari)
|
0425093000NRG23260920220144247
|
26/09/2022
|
Osma Bibi
|
0425093WL009816
|
Osma Bibi
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
29/09/2022
|
|
5059087743
|
|
Osma Bibi
|
()
|
|
19
|
MANIKPUR
|
AS-25-093-011-001/309
(Bhangnamari)
|
0425093000NRG23260920220144248
|
26/09/2022
|
Abdul Kader Sk
|
0425093WL009816
|
Abdul Kader Sk
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
29/09/2022
|
|
5059087704
|
|
Abdul Kader Sk
|
()
|
|
20
|
MANIKPUR
|
AS-25-093-011-001/309
(Bhangnamari)
|
0425093000NRG23260920220144249
|
26/09/2022
|
JAMENA BIBI
|
0425093WL009816
|
JAMENA BIBI
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
29/09/2022
|
|
5059087702
|
|
JAMENA BIBI
|
()
|
|
21
|
MANIKPUR
|
AS-25-093-011-001/31
(Bhangnamari)
|
0425093000NRG23260920220144367
|
26/09/2022
|
FULBHANU BIBI
|
0425093WL009820
|
FULBHANU BIBI
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
29/09/2022
|
|
5059087712
|
|
FULBHANU BIBI
|
()
|
|
22
|
MANIKPUR
|
AS-25-093-011-001/31
(Bhangnamari)
|
0425093000NRG23260920220144366
|
26/09/2022
|
Samachul Hoque
|
0425093WL009820
|
Samachul Hoque
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
29/09/2022
|
|
5059087769
|
|
Samachul Hoque
|
()
|
|
23
|
MANIKPUR
|
AS-25-093-011-001/315
(Bhangnamari)
|
0425093000NRG23260920220144187
|
26/09/2022
|
CHAYADUR RAHMAN
|
0425093WL009810
|
CHAYADUR RAHMAN
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
29/09/2022
|
|
5059087751
|
|
CHAYADUR RAHMAN
|
()
|
|
24
|
MANIKPUR
|
AS-25-093-011-001/330
(Bhangnamari)
|
0425093000NRG23260920220144197
|
26/09/2022
|
Amina Bibi
|
0425093WL009811
|
Amina Bibi
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
29/09/2022
|
|
5059087770
|
|
Amina Bibi
|
()
|
|
25
|
MANIKPUR
|
AS-25-093-011-001/338
(Bhangnamari)
|
0425093000NRG23260920220144225
|
26/09/2022
|
NURJAMAL SHEIKH
|
0425093WL009814
|
NURJAMAL SHEIKH
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
29/09/2022
|
|
5059087721
|
|
NURJAMAL SHEIKH
|
()
|
|
26
|
MANIKPUR
|
AS-25-093-011-001/340
(Bhangnamari)
|
0425093000NRG23260920220144227
|
26/09/2022
|
kulsun Khatun
|
0425093WL009814
|
kulsun Khatun
|
00089
|
CBIN0282511
|
1832
|
1832
|
Processed
|
29/09/2022
|
|
5059087734
|
|
kulsun Khatun
|
()
|
|
27
|
MANIKPUR
|
AS-25-093-011-001/356
(Bhangnamari)
|
0425093000NRG23260920220144235
|
26/09/2022
|
IDU SK
|
0425093WL009815
|
IDU SK
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
29/09/2022
|
|
5059087696
|
|
IDU SK
|
()
|
|
28
|
MANIKPUR
|
AS-25-093-011-001/356
(Bhangnamari)
|
0425093000NRG23260920220144236
|
26/09/2022
|
Jamine Bibi
|
0425093WL009815
|
Jamine Bibi
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
29/09/2022
|
|
5059087732
|
|
Jamine Bibi
|
()
|
|
29
|
MANIKPUR
|
AS-25-093-011-001/370
(Bhangnamari)
|
0425093000NRG23260920220144238
|
26/09/2022
|
Monowara Khatun
|
0425093WL009815
|
Monowara Khatun
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
29/09/2022
|
|
5059087756
|
|
Monowara Khatun
|
()
|
|
30
|
MANIKPUR
|
AS-25-093-011-001/384
(Bhangnamari)
|
0425093000NRG23260920220144239
|
26/09/2022
|
Aisha Khatun
|
0425093WL009815
|
Aisha Khatun
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
29/09/2022
|
|
5059087740
|
|
Aisha Khatun
|
()
|
|
31
|
MANIKPUR
|
AS-25-093-011-001/386
(Bhangnamari)
|
0425093000NRG23260920220144376
|
26/09/2022
|
Chahenara Begum
|
0425093WL009821
|
Chahenara Begum
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
29/09/2022
|
|
5059087758
|
|
Chahenara Begum
|
()
|
|
32
|
MANIKPUR
|
AS-25-093-011-001/386
(Bhangnamari)
|
0425093000NRG23260920220144375
|
26/09/2022
|
IJER ALI
|
0425093WL009821
|
IJER ALI
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
29/09/2022
|
|
5059087717
|
|
IJER ALI
|
()
|
|
33
|
MANIKPUR
|
AS-25-093-011-001/390
(Bhangnamari)
|
0425093000NRG23260920220144388
|
26/09/2022
|
BULABULI BIBI
|
0425093WL009822
|
BULABULI BIBI
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
29/09/2022
|
|
5059087759
|
|
BULABULI BIBI
|
()
|
|
34
|
MANIKPUR
|
AS-25-093-011-001/402
(Bhangnamari)
|
0425093000NRG23260920220144207
|
26/09/2022
|
SABENI BIBI
|
0425093WL009812
|
SABENI BIBI
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
29/09/2022
|
|
5059087742
|
|
SABENI BIBI
|
()
|
|
35
|
MANIKPUR
|
AS-25-093-011-001/406
(Bhangnamari)
|
0425093000NRG23260920220144208
|
26/09/2022
|
Jamila Bewa
|
0425093WL009812
|
Jamila Bewa
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
29/09/2022
|
|
5059087700
|
|
Jamila Bewa
|
()
|
|
36
|
MANIKPUR
|
AS-25-093-011-001/448
(Bhangnamari)
|
0425093000NRG23260920220144241
|
26/09/2022
|
RIZZAK KHAN
|
0425093WL009815
|
RIZZAK KHAN
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
29/09/2022
|
|
5059087719
|
|
RIZZAK KHAN
|
()
|
|
37
|
MANIKPUR
|
AS-25-093-011-001/449
(Bhangnamari)
|
0425093000NRG23260920220144229
|
26/09/2022
|
AAPTARAN BIBI
|
0425093WL009814
|
AAPTARAN BIBI
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
29/09/2022
|
|
5059087750
|
|
AAPTARAN BIBI
|
()
|
|
38
|
MANIKPUR
|
AS-25-093-011-001/452
(Bhangnamari)
|
0425093000NRG23260920220144393
|
26/09/2022
|
Hamidur Rahman
|
0425093WL009823
|
Hamidur Rahman
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
29/09/2022
|
|
5059087699
|
|
Hamidur Rahman
|
()
|
|
39
|
MANIKPUR
|
AS-25-093-011-001/452
(Bhangnamari)
|
0425093000NRG23260920220144394
|
26/09/2022
|
Sonali Begum
|
0425093WL009823
|
Sonali Begum
|
00089
|
CBIN0282511
|
2061
|
2061
|
Rejected
|
29/09/2022
|
|
5059087701
|
Account closed
|
|
|
|
40
|
MANIKPUR
|
AS-25-093-011-001/455
(Bhangnamari)
|
0425093000NRG23260920220144250
|
26/09/2022
|
MOKABUL HUSSAIN
|
0425093WL009816
|
MOKABUL HUSSAIN
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
29/09/2022
|
|
5059087760
|
|
MOKABUL HUSSAIN
|
()
|
|
41
|
MANIKPUR
|
AS-25-093-011-001/458
(Bhangnamari)
|
0425093000NRG23260920220144199
|
26/09/2022
|
ABDUL MOMIN
|
0425093WL009811
|
ABDUL MOMIN
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
29/09/2022
|
|
5059087725
|
|
ABDUL MOMIN
|
()
|
|
42
|
MANIKPUR
|
AS-25-093-011-001/458
(Bhangnamari)
|
0425093000NRG23260920220144198
|
26/09/2022
|
Hussain Ali
|
0425093WL009811
|
Hussain Ali
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
29/09/2022
|
|
5059087708
|
|
Hussain Ali
|
()
|
|
43
|
MANIKPUR
|
AS-25-093-011-001/48
(Bhangnamari)
|
0425093000NRG23260920220144190
|
26/09/2022
|
mamtaj begum
|
0425093WL009810
|
mamtaj begum
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
29/09/2022
|
|
5059087728
|
|
mamtaj begum
|
()
|
|
44
|
MANIKPUR
|
AS-25-093-011-001/489
(Bhangnamari)
|
0425093000NRG23260920220144219
|
26/09/2022
|
Hasna Banu Bibi
|
0425093WL009813
|
Hasna Banu Bibi
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
29/09/2022
|
|
5059087707
|
|
Hasna Banu Bibi
|
()
|
|
45
|
MANIKPUR
|
AS-25-093-011-001/489
(Bhangnamari)
|
0425093000NRG23260920220144218
|
26/09/2022
|
KUR BAN ALI
|
0425093WL009813
|
KUR BAN ALI
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
29/09/2022
|
|
5059087771
|
|
KUR BAN ALI
|
()
|
|
46
|
MANIKPUR
|
AS-25-093-011-001/493
(Bhangnamari)
|
0425093000NRG23260920220144200
|
26/09/2022
|
AAJANAL HOQUE
|
0425093WL009811
|
AAJANAL HOQUE
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
29/09/2022
|
|
5059087752
|
|
AAJANAL HOQUE
|
()
|
|
47
|
MANIKPUR
|
AS-25-093-011-001/494
(Bhangnamari)
|
0425093000NRG23260920220144174
|
26/09/2022
|
AHITAN BIBI
|
0425093WL009809
|
AHITAN BIBI
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
29/09/2022
|
|
5059087755
|
|
AHITAN BIBI
|
()
|
|
48
|
MANIKPUR
|
AS-25-093-011-001/505
(Bhangnamari)
|
0425093000NRG23260920220144368
|
26/09/2022
|
CHIDDIKA BIBI
|
0425093WL009820
|
CHIDDIKA BIBI
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
29/09/2022
|
|
5059087761
|
|
CHIDDIKA BIBI
|
()
|
|
49
|
MANIKPUR
|
AS-25-093-011-001/513
(Bhangnamari)
|
0425093000NRG23260920220144377
|
26/09/2022
|
Hafijur Rahman
|
0425093WL009821
|
Hafijur Rahman
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
29/09/2022
|
|
5059087773
|
|
Hafijur Rahman
|
()
|
|
50
|
MANIKPUR
|
AS-25-093-011-001/513
(Bhangnamari)
|
0425093000NRG23260920220144378
|
26/09/2022
|
Hafijur Rahman
|
0425093WL009821
|
Hafijur Rahman
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
29/09/2022
|
|
5059087733
|
|
Hafijur Rahman
|
()
|
|
51
|
MANIKPUR
|
AS-25-093-011-001/517
(Bhangnamari)
|
0425093000NRG23260920220144251
|
26/09/2022
|
MAJULU UDDIN
|
0425093WL009816
|
MAJULU UDDIN
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
29/09/2022
|
|
5059087774
|
|
MAJULU UDDIN
|
()
|
|
52
|
MANIKPUR
|
AS-25-093-011-001/517
(Bhangnamari)
|
0425093000NRG23260920220144252
|
26/09/2022
|
Sahinur Khatun
|
0425093WL009816
|
Sahinur Khatun
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
29/09/2022
|
|
5059087745
|
|
Sahinur Khatun
|
()
|
|
53
|
MANIKPUR
|
AS-25-093-011-001/52
(Bhangnamari)
|
0425093000NRG23260920220144343
|
26/09/2022
|
Abdur Rahman
|
0425093WL009818
|
Abdur Rahman
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
29/09/2022
|
|
5059087739
|
|
Abdur Rahman
|
()
|
|
54
|
MANIKPUR
|
AS-25-093-011-001/52
(Bhangnamari)
|
0425093000NRG23260920220144344
|
26/09/2022
|
Rahela Bibi
|
0425093WL009818
|
Rahela Bibi
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
29/09/2022
|
|
5059087709
|
|
Rahela Bibi
|
()
|
|
55
|
MANIKPUR
|
AS-25-093-011-001/543
(Bhangnamari)
|
0425093000NRG23260920220144389
|
26/09/2022
|
Muktar Ali
|
0425093WL009822
|
Muktar Ali
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
29/09/2022
|
|
5059087710
|
|
Muktar Ali
|
()
|
|
56
|
MANIKPUR
|
AS-25-093-011-001/543
(Bhangnamari)
|
0425093000NRG23260920220144390
|
26/09/2022
|
Sahida Khatun
|
0425093WL009822
|
Sahida Khatun
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
29/09/2022
|
|
5059087741
|
|
Sahida Khatun
|
()
|
|
57
|
MANIKPUR
|
AS-25-093-011-001/551
(Bhangnamari)
|
0425093000NRG23260920220144396
|
26/09/2022
|
Esima Khatun
|
0425093WL009823
|
Esima Khatun
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
29/09/2022
|
|
5059087747
|
|
Esima Khatun
|
()
|
|
58
|
MANIKPUR
|
AS-25-093-011-001/563
(Bhangnamari)
|
0425093000NRG23260920220144230
|
26/09/2022
|
Rejiya Begum
|
0425093WL009814
|
Rejiya Begum
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
29/09/2022
|
|
5059087715
|
|
Rejiya Begum
|
()
|
|
59
|
MANIKPUR
|
AS-25-093-011-001/565
(Bhangnamari)
|
0425093000NRG23260920220144346
|
26/09/2022
|
Miser Ali
|
0425093WL009818
|
Miser Ali
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
29/09/2022
|
|
5059087737
|
|
Miser Ali
|
()
|
|
60
|
MANIKPUR
|
AS-25-093-011-001/570
(Bhangnamari)
|
0425093000NRG23260920220144380
|
26/09/2022
|
Abeda Bibi
|
0425093WL009821
|
Abeda Bibi
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
29/09/2022
|
|
5059087698
|
|
Abeda Bibi
|
()
|
|
61
|
MANIKPUR
|
AS-25-093-011-001/570
(Bhangnamari)
|
0425093000NRG23260920220144379
|
26/09/2022
|
Matin Ali
|
0425093WL009821
|
Matin Ali
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
29/09/2022
|
|
5059087726
|
|
Matin Ali
|
()
|
|
62
|
MANIKPUR
|
AS-25-093-011-001/577
(Bhangnamari)
|
0425093000NRG23260920220144244
|
26/09/2022
|
AJIME KHATUN
|
0425093WL009815
|
AJIME KHATUN
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
29/09/2022
|
|
5059087705
|
|
AJIME KHATUN
|
()
|
|
63
|
MANIKPUR
|
AS-25-093-011-001/593
(Bhangnamari)
|
0425093000NRG23260920220144191
|
26/09/2022
|
Sajeda Khatun
|
0425093WL009810
|
Sajeda Khatun
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
29/09/2022
|
|
5059087757
|
|
Sajeda Khatun
|
()
|
|
64
|
MANIKPUR
|
AS-25-093-011-001/599
(Bhangnamari)
|
0425093000NRG23260920220144220
|
26/09/2022
|
Mokbul Husen
|
0425093WL009813
|
Mokbul Husen
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
29/09/2022
|
|
5059087694
|
|
Mokbul Husen
|
()
|
|
65
|
MANIKPUR
|
AS-25-093-011-001/613
(Bhangnamari)
|
0425093000NRG23260920220144382
|
26/09/2022
|
Kholil Sk
|
0425093WL009821
|
Kholil Sk
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
29/09/2022
|
|
5059087714
|
|
Kholil Sk
|
()
|
|
66
|
MANIKPUR
|
AS-25-093-011-001/614
(Bhangnamari)
|
0425093000NRG23260920220144357
|
26/09/2022
|
AKLIMA BIBI
|
0425093WL009819
|
AKLIMA BIBI
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
29/09/2022
|
|
5059087748
|
|
AKLIMA BIBI
|
()
|
|
67
|
MANIKPUR
|
AS-25-093-011-001/614
(Bhangnamari)
|
0425093000NRG23260920220144356
|
26/09/2022
|
MOBAROK ALI
|
0425093WL009819
|
MOBAROK ALI
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
29/09/2022
|
|
5059087749
|
|
MOBAROK ALI
|
()
|
|
68
|
MANIKPUR
|
AS-25-093-011-001/617
(Bhangnamari)
|
0425093000NRG23260920220144383
|
26/09/2022
|
JAHUR UDDIN
|
0425093WL009821
|
JAHUR UDDIN
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
29/09/2022
|
|
5059087718
|
|
JAHUR UDDIN
|
()
|
|
69
|
MANIKPUR
|
AS-25-093-011-001/629
(Bhangnamari)
|
0425093000NRG23260920220144212
|
26/09/2022
|
Surjyabhan Bewa
|
0425093WL009812
|
Surjyabhan Bewa
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
29/09/2022
|
|
5059087735
|
|
Surjyabhan Bewa
|
()
|
|
70
|
MANIKPUR
|
AS-25-093-011-001/64
(Bhangnamari)
|
0425093000NRG23260920220144193
|
26/09/2022
|
MAJIDA BIBI
|
0425093WL009810
|
MAJIDA BIBI
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
29/09/2022
|
|
5059087722
|
|
MAJIDA BIBI
|
()
|
|
71
|
MANIKPUR
|
AS-25-093-011-001/69
(Bhangnamari)
|
0425093000NRG23260920220144392
|
26/09/2022
|
Kadbhanu Bibi
|
0425093WL009822
|
Kadbhanu Bibi
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
29/09/2022
|
|
5059087713
|
|
Kadbhanu Bibi
|
()
|
|
72
|
MANIKPUR
|
AS-25-093-011-001/74
(Bhangnamari)
|
0425093000NRG23260920220144202
|
26/09/2022
|
AAKHERI JAMAL
|
0425093WL009811
|
AAKHERI JAMAL
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
29/09/2022
|
|
5059087766
|
|
AAKHERI JAMAL
|
()
|
|
73
|
MANIKPUR
|
AS-25-093-011-001/740
(Bhangnamari)
|
0425093000NRG23260920220144205
|
26/09/2022
|
FULMOTI BIBI
|
0425093WL009811
|
FULMOTI BIBI
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
29/09/2022
|
|
5059087779
|
|
FULMOTI BIBI
|
()
|
|
74
|
MANIKPUR
|
AS-25-093-011-001/740
(Bhangnamari)
|
0425093000NRG23260920220144204
|
26/09/2022
|
Shiddik Ali
|
0425093WL009811
|
Shiddik Ali
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
29/09/2022
|
|
5059087778
|
|
Shiddik Ali
|
()
|
|
75
|
MANIKPUR
|
AS-25-093-011-001/741
(Bhangnamari)
|
0425093000NRG23260920220144348
|
26/09/2022
|
Ajima Khatun
|
0425093WL009818
|
Ajima Khatun
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
29/09/2022
|
|
5059087762
|
|
Ajima Khatun
|
()
|
|
76
|
MANIKPUR
|
AS-25-093-011-001/741
(Bhangnamari)
|
0425093000NRG23260920220144347
|
26/09/2022
|
Ichap Ali
|
0425093WL009818
|
Ichap Ali
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
29/09/2022
|
|
5059087768
|
|
Ichap Ali
|
()
|
|
77
|
MANIKPUR
|
AS-25-093-011-001/749
(Bhangnamari)
|
0425093000NRG23260920220144369
|
26/09/2022
|
Osman Ali
|
0425093WL009820
|
Osman Ali
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
29/09/2022
|
|
5059087765
|
|
Osman Ali
|
()
|
|
78
|
MANIKPUR
|
AS-25-093-011-001/749
(Bhangnamari)
|
0425093000NRG23260920220144370
|
26/09/2022
|
Sajinur Bibi
|
0425093WL009820
|
Sajinur Bibi
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
29/09/2022
|
|
5059087764
|
|
Sajinur Bibi
|
()
|
|
79
|
MANIKPUR
|
AS-25-093-011-001/755
(Bhangnamari)
|
0425093000NRG23260920220144359
|
26/09/2022
|
Yasmina Khatun
|
0425093WL009819
|
Yasmina Khatun
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
29/09/2022
|
|
5059087763
|
|
Yasmina Khatun
|
()
|
|
80
|
MANIKPUR
|
AS-25-093-011-001/758
(Bhangnamari)
|
0425093000NRG23260920220144349
|
26/09/2022
|
Ajar Ali
|
0425093WL009818
|
Ajar Ali
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
29/09/2022
|
|
5059087775
|
|
Ajar Ali
|
()
|
|
81
|
MANIKPUR
|
AS-25-093-011-001/761
(Bhangnamari)
|
0425093000NRG23260920220144253
|
26/09/2022
|
Alimul Islam
|
0425093WL009816
|
Alimul Islam
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
29/09/2022
|
|
5059087776
|
|
Alimul Islam
|
()
|
|
82
|
MANIKPUR
|
AS-25-093-011-001/764
(Bhangnamari)
|
0425093000NRG23260920220144214
|
26/09/2022
|
Majiyel Sheikh
|
0425093WL009812
|
Majiyel Sheikh
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
29/09/2022
|
|
5059087767
|
|
Majiyel Sheikh
|
()
|
|
83
|
MANIKPUR
|
AS-25-093-011-001/764
(Bhangnamari)
|
0425093000NRG23260920220144215
|
26/09/2022
|
Rahima Begum
|
0425093WL009812
|
Rahima Begum
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
29/09/2022
|
|
5059087706
|
|
Rahima Begum
|
()
|
|
84
|
MANIKPUR
|
AS-25-093-011-001/92
(Bhangnamari)
|
0425093000NRG23260920220144372
|
26/09/2022
|
SAJEDA BEGUM
|
0425093WL009820
|
SAJEDA BEGUM
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
29/09/2022
|
|
5059087695
|
|
SAJEDA BEGUM
|
()
|
|
85
|
MANIKPUR
|
AS-25-093-011-001/96
(Bhangnamari)
|
0425093000NRG23260920220144361
|
26/09/2022
|
Rukia Bibi
|
0425093WL009819
|
Rukia Bibi
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
29/09/2022
|
|
5059087729
|
|
Rukia Bibi
|
()
|
|
86
|
MANIKPUR
|
AS-25-093-011-001/96
(Bhangnamari)
|
0425093000NRG23260920220144360
|
26/09/2022
|
SIDDIK ALI MONDAL
|
0425093WL009819
|
SIDDIK ALI MONDAL
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
29/09/2022
|
|
5059087777
|
|
SIDDIK ALI MONDAL
|
()
|
|
87
|
MANIKPUR
|
AS-25-093-011-001/99
(Bhangnamari)
|
0425093000NRG23260920220144182
|
26/09/2022
|
Khoheja Bibi
|
0425093WL009809
|
Khoheja Bibi
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
29/09/2022
|
|
5059087736
|
|
Khoheja Bibi
|
()
|
|
88
|
MANIKPUR
|
AS-25-093-011-002/53
(Bhangnamari)
|
0425093000NRG23260920220144223
|
26/09/2022
|
Abbas Ali
|
0425093WL009813
|
Abbas Ali
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
29/09/2022
|
|
5059087697
|
|
Abbas Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
172895
|
172895
|
|
|
|
|
|
|
|
|
89
|
MANIKPUR
|
AS-25-093-011-001/197
(Bhangnamari)
|
0425093000NRG23260920220144352
|
26/09/2022
|
Aminul Islam
|
0425093WL009819
|
Aminul Islam
|
00176
|
IDIB000U518
|
2061
|
2061
|
Processed
|
29/09/2022
|
|
5059087754
|
|
Aminul Islam
|
()
|
|
90
|
MANIKPUR
|
AS-25-093-011-001/252
(Bhangnamari)
|
0425093000NRG23260920220144217
|
26/09/2022
|
jaygon Bibi
|
0425093WL009813
|
jaygon Bibi
|
00176
|
IDIB000U518
|
2061
|
2061
|
Processed
|
29/09/2022
|
|
5059087746
|
|
jaygon Bibi
|
()
|
|
91
|
MANIKPUR
|
AS-25-093-011-001/563
(Bhangnamari)
|
0425093000NRG23260920220144231
|
26/09/2022
|
IDRISH ALI
|
0425093WL009814
|
IDRISH ALI
|
00176
|
IDIB000U518
|
2061
|
2061
|
Processed
|
29/09/2022
|
|
5059087823
|
|
IDRISH ALI
|
()
|
|
92
|
MANIKPUR
|
AS-25-093-011-001/768
(Bhangnamari)
|
0425093000NRG23260920220144180
|
26/09/2022
|
JABED ALI
|
0425093WL009809
|
JABED ALI
|
00176
|
IDIB000U518
|
2061
|
2061
|
Processed
|
29/09/2022
|
|
5059087784
|
|
JABED ALI
|
()
|
|
93
|
MANIKPUR
|
AS-25-093-011-001/768
(Bhangnamari)
|
0425093000NRG23260920220144181
|
26/09/2022
|
Samitan Bibi
|
0425093WL009809
|
Samitan Bibi
|
00176
|
IDIB000U518
|
2061
|
2061
|
Processed
|
29/09/2022
|
|
5059087783
|
|
Samitan Bibi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10305
|
10305
|
|
|
|
|
|
|
|
|
94
|
MANIKPUR
|
AS-25-093-011-001/370
(Bhangnamari)
|
0425093000NRG23260920220144237
|
26/09/2022
|
ATOWAR ROHOMAN
|
0425093WL009815
|
ATOWAR ROHOMAN
|
00354
|
PUNB0171800
|
2061
|
2061
|
Processed
|
29/09/2022
|
|
5059087824
|
|
ATOWAR ROHOMAN
|
()
|
|
95
|
MANIKPUR
|
AS-25-093-011-001/406
(Bhangnamari)
|
0425093000NRG23260920220144209
|
26/09/2022
|
Bapu Sheikh
|
0425093WL009812
|
Bapu Sheikh
|
00354
|
PUNB0171800
|
2061
|
2061
|
Processed
|
29/09/2022
|
|
5059087807
|
|
Bapu Sheikh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
96
|
MANIKPUR
|
AS-25-093-011-001/200
(Bhangnamari)
|
0425093000NRG23260920220144245
|
26/09/2022
|
KULACHUMA KHATUN
|
0425093WL009816
|
KULACHUMA KHATUN
|
00415
|
SBIN0002126
|
2061
|
2061
|
Processed
|
29/09/2022
|
|
5059087830
|
|
MRS KULACHUMA KHATUN
|
()
|
|
97
|
MANIKPUR
|
AS-25-093-011-001/330
(Bhangnamari)
|
0425093000NRG23260920220144196
|
26/09/2022
|
MAHAMMAD ALI
|
0425093WL009811
|
MAHAMMAD ALI
|
00415
|
SBIN0002126
|
2061
|
2061
|
Processed
|
29/09/2022
|
|
5059087821
|
|
MR MAHAMMAD ALI
|
()
|
|
98
|
MANIKPUR
|
AS-25-093-011-001/384
(Bhangnamari)
|
0425093000NRG23260920220144240
|
26/09/2022
|
SOIDUR RAHMAN
|
0425093WL009815
|
SOIDUR RAHMAN
|
00415
|
SBIN0002126
|
2061
|
2061
|
Processed
|
29/09/2022
|
|
5059087827
|
|
MR SOIDUR RAHMAN
|
()
|
|
99
|
MANIKPUR
|
AS-25-093-011-001/403
(Bhangnamari)
|
0425093000NRG23260920220144228
|
26/09/2022
|
ABDUL CHAYAD
|
0425093WL009814
|
ABDUL CHAYAD
|
00415
|
SBIN0002126
|
2061
|
2061
|
Processed
|
29/09/2022
|
|
5059087828
|
|
MR ABDUL CHAYAD
|
()
|
|
100
|
MANIKPUR
|
AS-25-093-011-001/55
(Bhangnamari)
|
0425093000NRG23260920220144354
|
26/09/2022
|
Sader Rahman
|
0425093WL009819
|
Sader Rahman
|
00415
|
SBIN0002126
|
2061
|
2061
|
Processed
|
29/09/2022
|
|
5059087825
|
|
MR SADER RAHMAN
|
()
|
|
101
|
MANIKPUR
|
AS-25-093-011-001/550
(Bhangnamari)
|
0425093000NRG23260920220144211
|
26/09/2022
|
ALI AKBAR SHEIKH
|
0425093WL009812
|
ALI AKBAR SHEIKH
|
00415
|
SBIN0002126
|
2061
|
2061
|
Processed
|
29/09/2022
|
|
5059087816
|
|
MR ALI AKBAR SHEIKH
|
()
|
|
102
|
MANIKPUR
|
AS-25-093-011-001/583
(Bhangnamari)
|
0425093000NRG23260920220144177
|
26/09/2022
|
JAYNAL ABEDIN
|
0425093WL009809
|
JAYNAL ABEDIN
|
00415
|
SBIN0002126
|
2061
|
2061
|
Processed
|
29/09/2022
|
|
5059087819
|
|
MR JAYNAL ABEDIN
|
()
|
|
103
|
MANIKPUR
|
AS-25-093-011-001/583
(Bhangnamari)
|
0425093000NRG23260920220144178
|
26/09/2022
|
NURBHAN BIBI
|
0425093WL009809
|
NURBHAN BIBI
|
00415
|
SBIN0002126
|
2061
|
2061
|
Processed
|
29/09/2022
|
|
5059087829
|
|
MRS NURBHAN BIBI
|
()
|
|
104
|
MANIKPUR
|
AS-25-093-011-001/613
(Bhangnamari)
|
0425093000NRG23260920220144381
|
26/09/2022
|
KHALIL SHEIKH
|
0425093WL009821
|
KHALIL SHEIKH
|
00415
|
SBIN0002126
|
2061
|
2061
|
Processed
|
29/09/2022
|
|
5059087813
|
|
MR KHALIL SHEIKH
|
()
|
|
105
|
MANIKPUR
|
AS-25-093-011-001/617
(Bhangnamari)
|
0425093000NRG23260920220144384
|
26/09/2022
|
MANOWARA BEGUM
|
0425093WL009821
|
MANOWARA BEGUM
|
00415
|
SBIN0002126
|
2061
|
2061
|
Processed
|
29/09/2022
|
|
5059087817
|
|
MRS MANOWARA BEGUM
|
()
|
|
106
|
MANIKPUR
|
AS-25-093-011-001/629
(Bhangnamari)
|
0425093000NRG23260920220144213
|
26/09/2022
|
Nur Mohammod Sheikh
|
0425093WL009812
|
Nur Mohammod Sheikh
|
00415
|
SBIN0002126
|
2061
|
2061
|
Processed
|
29/09/2022
|
|
5059087811
|
|
MR NUR MOHAMMOD SHEIKH
|
()
|
|
107
|
MANIKPUR
|
AS-25-093-011-001/644
(Bhangnamari)
|
0425093000NRG23260920220144398
|
26/09/2022
|
Arjuna Khatun
|
0425093WL009823
|
Arjuna Khatun
|
00415
|
SBIN0002126
|
2061
|
2061
|
Processed
|
29/09/2022
|
|
5059087809
|
|
MISS ARJUNA KHATUN
|
()
|
|
108
|
MANIKPUR
|
AS-25-093-011-001/655
(Bhangnamari)
|
0425093000NRG23260920220144222
|
26/09/2022
|
Aspiara Begum
|
0425093WL009813
|
Aspiara Begum
|
00415
|
SBIN0002126
|
2061
|
2061
|
Processed
|
29/09/2022
|
|
5059087812
|
|
MS ASPIARA BEGUM
|
()
|
|
109
|
MANIKPUR
|
AS-25-093-011-001/755
(Bhangnamari)
|
0425093000NRG23260920220144358
|
26/09/2022
|
Jiyarul Hoque
|
0425093WL009819
|
Jiyarul Hoque
|
00415
|
SBIN0002126
|
2061
|
2061
|
Processed
|
29/09/2022
|
|
5059087826
|
|
MR JIYARUL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28854
|
28854
|
|
|
|
|
|
|
|
|
110
|
MANIKPUR
|
AS-25-093-011-001/193
(Bhangnamari)
|
0425093000NRG23260920220144373
|
26/09/2022
|
MOFIJUL HOQUE
|
0425093WL009821
|
MOFIJUL HOQUE
|
00415
|
SBIN0007388
|
2061
|
2061
|
Processed
|
29/09/2022
|
|
5059087786
|
|
MR MOFIJUL HOQUE
|
()
|
|
111
|
MANIKPUR
|
AS-25-093-011-001/218
(Bhangnamari)
|
0425093000NRG23260920220144216
|
26/09/2022
|
Mamtaj Khatun
|
0425093WL009813
|
Mamtaj Khatun
|
00415
|
SBIN0007388
|
2061
|
2061
|
Processed
|
29/09/2022
|
|
5059087831
|
|
MRS MAMTAJ BEGUM
|
()
|
|
112
|
MANIKPUR
|
AS-25-093-011-001/248
(Bhangnamari)
|
0425093000NRG23260920220144362
|
26/09/2022
|
Atikur Rahman
|
0425093WL009820
|
Atikur Rahman
|
00415
|
SBIN0007388
|
2061
|
2061
|
Processed
|
29/09/2022
|
|
5059087785
|
|
MR ATIKUR RAHMAN
|
()
|
|
113
|
MANIKPUR
|
AS-25-093-011-001/312
(Bhangnamari)
|
0425093000NRG23260920220144234
|
26/09/2022
|
CHARIMUN NESSA
|
0425093WL009815
|
CHARIMUN NESSA
|
00415
|
SBIN0007388
|
2061
|
2061
|
Processed
|
29/09/2022
|
|
5059087806
|
|
MRS CHARIMUN NESSA
|
()
|
|
114
|
MANIKPUR
|
AS-25-093-011-001/315
(Bhangnamari)
|
0425093000NRG23260920220144188
|
26/09/2022
|
Kosinur Begum
|
0425093WL009810
|
Kosinur Begum
|
00415
|
SBIN0007388
|
2061
|
2061
|
Processed
|
29/09/2022
|
|
5059087804
|
|
MRS KACHINUR BEGUM
|
()
|
|
115
|
MANIKPUR
|
AS-25-093-011-001/338
(Bhangnamari)
|
0425093000NRG23260920220144226
|
26/09/2022
|
MALEKA BIBI
|
0425093WL009814
|
MALEKA BIBI
|
00415
|
SBIN0007388
|
2061
|
2061
|
Processed
|
29/09/2022
|
|
5059087820
|
|
MRS MALEKA BIBI
|
()
|
|
116
|
MANIKPUR
|
AS-25-093-011-001/448
(Bhangnamari)
|
0425093000NRG23260920220144242
|
26/09/2022
|
UMMEHANI BEGUM
|
0425093WL009815
|
UMMEHANI BEGUM
|
00415
|
SBIN0007388
|
2061
|
2061
|
Processed
|
29/09/2022
|
|
5059087795
|
|
NO NAME
|
()
|
|
117
|
MANIKPUR
|
AS-25-093-011-001/493
(Bhangnamari)
|
0425093000NRG23260920220144201
|
26/09/2022
|
BACHAN BIBI
|
0425093WL009811
|
BACHAN BIBI
|
00415
|
SBIN0007388
|
2061
|
2061
|
Processed
|
29/09/2022
|
|
5059087793
|
|
MRS BACHAN BIBI
|
()
|
|
118
|
MANIKPUR
|
AS-25-093-011-001/74
(Bhangnamari)
|
0425093000NRG23260920220144203
|
26/09/2022
|
Kalpana Bibi
|
0425093WL009811
|
Kalpana Bibi
|
00415
|
SBIN0007388
|
2061
|
2061
|
Processed
|
29/09/2022
|
|
5059087800
|
|
MRS KALPANA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18549
|
18549
|
|
|
|
|
|
|
|
|
119
|
MANIKPUR
|
AS-25-093-011-001/761
(Bhangnamari)
|
0425093000NRG23260920220144254
|
26/09/2022
|
Almina Khatun
|
0425093WL009816
|
Almina Khatun
|
00415
|
SBIN0009199
|
2061
|
2061
|
Processed
|
29/09/2022
|
|
5059087832
|
|
MRS ALMINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
120
|
MANIKPUR
|
AS-25-093-011-001/23
(Bhangnamari)
|
0425093000NRG23260920220144185
|
26/09/2022
|
Nur Islam
|
0425093WL009810
|
Nur Islam
|
00415
|
SBIN0009578
|
2061
|
2061
|
Processed
|
29/09/2022
|
|
5059087798
|
|
MR NUR ISLAM
|
()
|
|
121
|
MANIKPUR
|
AS-25-093-011-001/23
(Bhangnamari)
|
0425093000NRG23260920220144186
|
26/09/2022
|
REJIA KHATUN
|
0425093WL009810
|
REJIA KHATUN
|
00415
|
SBIN0009578
|
2061
|
2061
|
Processed
|
29/09/2022
|
|
5059087833
|
|
MRS REJIA KHATUN
|
()
|
|
122
|
MANIKPUR
|
AS-25-093-011-001/265
(Bhangnamari)
|
0425093000NRG23260920220144385
|
26/09/2022
|
Gulemondal
|
0425093WL009822
|
Gulemondal
|
00415
|
SBIN0009578
|
2061
|
2061
|
Processed
|
29/09/2022
|
|
5059087799
|
|
MR GOLEMANDAL ALI
|
()
|
|
123
|
MANIKPUR
|
AS-25-093-011-001/478
(Bhangnamari)
|
0425093000NRG23260920220144341
|
26/09/2022
|
Abdul Wahed
|
0425093WL009818
|
Abdul Wahed
|
00415
|
SBIN0009578
|
2061
|
2061
|
Processed
|
29/09/2022
|
|
5059087802
|
|
MR ABDUL WAHED
|
()
|
|
124
|
MANIKPUR
|
AS-25-093-011-001/48
(Bhangnamari)
|
0425093000NRG23260920220144189
|
26/09/2022
|
Sokibar Rahman
|
0425093WL009810
|
Sokibar Rahman
|
00415
|
SBIN0009578
|
2061
|
2061
|
Processed
|
29/09/2022
|
|
5059087791
|
|
MR CHAKIBAR RAHMAN
|
()
|
|
125
|
MANIKPUR
|
AS-25-093-011-001/55
(Bhangnamari)
|
0425093000NRG23260920220144355
|
26/09/2022
|
Sader Rahman
|
0425093WL009819
|
Sader Rahman
|
00415
|
SBIN0009578
|
2061
|
2061
|
Processed
|
29/09/2022
|
|
5059087796
|
|
MRS JORINA BIBI
|
()
|
|
126
|
MANIKPUR
|
AS-25-093-011-001/550
(Bhangnamari)
|
0425093000NRG23260920220144210
|
26/09/2022
|
Aklima Khatun
|
0425093WL009812
|
Aklima Khatun
|
00415
|
SBIN0009578
|
2061
|
2061
|
Processed
|
29/09/2022
|
|
5059087805
|
|
MRS AKLIMA BIBI
|
()
|
|
127
|
MANIKPUR
|
AS-25-093-011-001/551
(Bhangnamari)
|
0425093000NRG23260920220144395
|
26/09/2022
|
Nur Islam
|
0425093WL009823
|
Nur Islam
|
00415
|
SBIN0009578
|
2061
|
2061
|
Processed
|
29/09/2022
|
|
5059087787
|
|
MR NUR ISLAM
|
()
|
|
128
|
MANIKPUR
|
AS-25-093-011-001/577
(Bhangnamari)
|
0425093000NRG23260920220144243
|
26/09/2022
|
Abdul Mozid
|
0425093WL009815
|
Abdul Mozid
|
00415
|
SBIN0009578
|
2061
|
2061
|
Processed
|
29/09/2022
|
|
5059087788
|
|
MR ABDUL MAJID
|
()
|
|
129
|
MANIKPUR
|
AS-25-093-011-001/578
(Bhangnamari)
|
0425093000NRG23260920220144176
|
26/09/2022
|
Abiran Bibi
|
0425093WL009809
|
Abiran Bibi
|
00415
|
SBIN0009578
|
2061
|
2061
|
Processed
|
29/09/2022
|
|
5059087789
|
|
MRS ABIRAN BIBI
|
()
|
|
130
|
MANIKPUR
|
AS-25-093-011-001/578
(Bhangnamari)
|
0425093000NRG23260920220144175
|
26/09/2022
|
Billal Hussain
|
0425093WL009809
|
Billal Hussain
|
00415
|
SBIN0009578
|
2061
|
2061
|
Processed
|
29/09/2022
|
|
5059087803
|
|
MR BILLAL HUSSAIN
|
()
|
|
131
|
MANIKPUR
|
AS-25-093-011-001/600
(Bhangnamari)
|
0425093000NRG23260920220144179
|
26/09/2022
|
Koleza Bewa
|
0425093WL009809
|
Koleza Bewa
|
00415
|
SBIN0009578
|
2061
|
2061
|
Processed
|
29/09/2022
|
|
5059087794
|
|
MRS KALEJA BEWA
|
()
|
|
132
|
MANIKPUR
|
AS-25-093-011-001/64
(Bhangnamari)
|
0425093000NRG23260920220144192
|
26/09/2022
|
Baher Ali Munchi
|
0425093WL009810
|
Baher Ali Munchi
|
00415
|
SBIN0009578
|
2061
|
2061
|
Processed
|
29/09/2022
|
|
5059087797
|
|
MR BAHAR ALI MUNSI
|
()
|
|
133
|
MANIKPUR
|
AS-25-093-011-001/644
(Bhangnamari)
|
0425093000NRG23260920220144397
|
26/09/2022
|
Piyar Ali
|
0425093WL009823
|
Piyar Ali
|
00415
|
SBIN0009578
|
2061
|
2061
|
Processed
|
29/09/2022
|
|
5059087810
|
|
MR PIYAR ALI
|
()
|
|
134
|
MANIKPUR
|
AS-25-093-011-001/69
(Bhangnamari)
|
0425093000NRG23260920220144391
|
26/09/2022
|
Abdul Kader
|
0425093WL009822
|
Abdul Kader
|
00415
|
SBIN0009578
|
2061
|
2061
|
Processed
|
29/09/2022
|
|
5059087790
|
|
MR ABDUL KADER SHEIKH
|
()
|
|
135
|
MANIKPUR
|
AS-25-093-011-001/92
(Bhangnamari)
|
0425093000NRG23260920220144371
|
26/09/2022
|
Aynal Hoque
|
0425093WL009820
|
Aynal Hoque
|
00415
|
SBIN0009578
|
2061
|
2061
|
Processed
|
29/09/2022
|
|
5059087792
|
|
MR AYNAL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32976
|
32976
|
|
|
|
|
|
|
|
|
136
|
MANIKPUR
|
AS-25-093-011-001/162
(Bhangnamari)
|
0425093000NRG23260920220144183
|
26/09/2022
|
ABDUL BASAR
|
0425093WL009810
|
ABDUL BASAR
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
29/09/2022
|
|
5059087818
|
|
ABDUL BASAR
|
()
|
|
137
|
MANIKPUR
|
AS-25-093-011-001/390
(Bhangnamari)
|
0425093000NRG23260920220144387
|
26/09/2022
|
Hajarat Ali
|
0425093WL009822
|
Hajarat Ali
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
29/09/2022
|
|
5059087814
|
|
HAJARAT ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
138
|
MANIKPUR
|
AS-25-093-011-001/744
(Bhangnamari)
|
0425093000NRG23260920220144233
|
26/09/2022
|
Chalema Bibi
|
0425093WL009814
|
Chalema Bibi
|
00688
|
FINO0001001
|
2061
|
2061
|
Processed
|
29/09/2022
|
|
5059087780
|
|
Chalema Bibi
|
()
|
|
139
|
MANIKPUR
|
AS-25-093-011-001/744
(Bhangnamari)
|
0425093000NRG23260920220144232
|
26/09/2022
|
Nurjamal Sheikh
|
0425093WL009814
|
Nurjamal Sheikh
|
00688
|
FINO0001001
|
2061
|
2061
|
Processed
|
29/09/2022
|
|
5059087781
|
|
Nurjamal Sheikh
|
()
|
|
140
|
MANIKPUR
|
AS-25-093-011-002/53
(Bhangnamari)
|
0425093000NRG23260920220144224
|
26/09/2022
|
SAHIDA KHATUN
|
0425093WL009813
|
SAHIDA KHATUN
|
00688
|
FINO0001001
|
2061
|
2061
|
Processed
|
29/09/2022
|
|
5059087782
|
|
SAHIDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6183
|
6183
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
288311
|
288311
|
|
|
|
|
|
|
|