|
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-03-093-007-011/1078
(HAPACHARA)
|
0403093000NRG23280920220083653
|
28/09/2022
|
ALIMA BIBI
|
0403093WL009670
|
ALIMA BIBI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337323998
|
|
ALIMA BIBI
|
()
|
|
2
|
MANIKPUR
|
AS-03-093-007-011/144
(HAPACHARA)
|
0403093000NRG23280920220083636
|
28/09/2022
|
ABDUL LATIF
|
0403093WL009669
|
ABDUL LATIF
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337323995
|
|
ABDUL LATIF
|
()
|
|
3
|
MANIKPUR
|
AS-03-093-007-011/207
(HAPACHARA)
|
0403093000NRG23280920220083467
|
28/09/2022
|
Ajiman Bibi
|
0403093WL009651
|
Ajiman Bibi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337323892
|
|
Ajiman Bibi
|
()
|
|
4
|
MANIKPUR
|
AS-03-093-007-011/432
(HAPACHARA)
|
0403093000NRG23280920220083494
|
28/09/2022
|
JATINA KHATUN
|
0403093WL009653
|
JATINA KHATUN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337323891
|
|
JATINA KHATUN
|
()
|
|
5
|
MANIKPUR
|
AS-03-093-007-011/93
(HAPACHARA)
|
0403093000NRG23280920220083541
|
28/09/2022
|
AMJAD ALI
|
0403093WL009658
|
AMJAD ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337323894
|
|
AMJAD ALI
|
()
|
|
6
|
MANIKPUR
|
AS-03-093-007-011/93
(HAPACHARA)
|
0403093000NRG23280920220083543
|
28/09/2022
|
Jalema Bibi
|
0403093WL009658
|
Jalema Bibi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337323996
|
|
Jalema Bibi
|
()
|
|
7
|
MANIKPUR
|
AS-03-093-007-011/987
(HAPACHARA)
|
0403093000NRG23280920220083663
|
28/09/2022
|
HALIMA KHATUN
|
0403093WL009670
|
HALIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337323997
|
|
HALIMA KHATUN
|
()
|
|
8
|
MANIKPUR
|
AS-03-093-007-011/987
(HAPACHARA)
|
0403093000NRG23280920220083662
|
28/09/2022
|
SIRAJUL HAQUE
|
0403093WL009670
|
SIRAJUL HAQUE
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337323893
|
|
SIRAJUL HAQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
9
|
MANIKPUR
|
AS-03-093-007-008/853-A
(HAPACHARA)
|
0403093000NRG23280920220083651
|
28/09/2022
|
AMENA BEWA
|
0403093WL009670
|
AMENA BEWA
|
00045
|
BARB0BIDYAP
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337323904
|
|
AMENA BEWA
|
()
|
|
10
|
MANIKPUR
|
AS-03-093-007-009/140
(HAPACHARA)
|
0403093000NRG23280920220083546
|
28/09/2022
|
CHAHERA BIBI
|
0403093WL009659
|
CHAHERA BIBI
|
00045
|
BARB0BIDYAP
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337323915
|
|
CHAHERA BIBI
|
()
|
|
11
|
MANIKPUR
|
AS-03-093-007-009/140
(HAPACHARA)
|
0403093000NRG23280920220083545
|
28/09/2022
|
MAFIJUDDIN AHMED
|
0403093WL009659
|
MAFIJUDDIN AHMED
|
00045
|
BARB0BIDYAP
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337323914
|
|
MAFIJUDDIN AHMED
|
()
|
|
12
|
MANIKPUR
|
AS-03-093-007-011/1002
(HAPACHARA)
|
0403093000NRG23280920220083737
|
28/09/2022
|
ALMINA KHATUN
|
0403093WL009672
|
ALMINA KHATUN
|
00045
|
BARB0BIDYAP
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337323932
|
|
ALMINA KHATUN
|
()
|
|
13
|
MANIKPUR
|
AS-03-093-007-011/1004
(HAPACHARA)
|
0403093000NRG23280920220083739
|
28/09/2022
|
RAHIMA KHATUN
|
0403093WL009672
|
RAHIMA KHATUN
|
00045
|
BARB0BIDYAP
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337323926
|
|
RAHIMA KHATUN
|
()
|
|
14
|
MANIKPUR
|
AS-03-093-007-011/1004
(HAPACHARA)
|
0403093000NRG23280920220083738
|
28/09/2022
|
SAMSUL HAQUE
|
0403093WL009672
|
SAMSUL HAQUE
|
00045
|
BARB0BIDYAP
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337323935
|
|
SAMSUL HAQUE
|
()
|
|
15
|
MANIKPUR
|
AS-03-093-007-011/1006
(HAPACHARA)
|
0403093000NRG23280920220083492
|
28/09/2022
|
JAMENA KHATUN
|
0403093WL009653
|
JAMENA KHATUN
|
00045
|
BARB0BIDYAP
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337323922
|
|
JAMENA KHATUN
|
()
|
|
16
|
MANIKPUR
|
AS-03-093-007-011/1031
(HAPACHARA)
|
0403093000NRG23280920220083750
|
28/09/2022
|
KHOMISA KHATUN
|
0403093WL009673
|
KHOMISA KHATUN
|
00045
|
BARB0BIDYAP
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337323924
|
|
KHOMISA KHATUN
|
()
|
|
17
|
MANIKPUR
|
AS-03-093-007-011/1102
(HAPACHARA)
|
0403093000NRG23280920220083557
|
28/09/2022
|
CHAIFUL ISLAM
|
0403093WL009661
|
CHAIFUL ISLAM
|
00045
|
BARB0BIDYAP
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337323908
|
|
CHAIFUL ISLAM
|
()
|
|
18
|
MANIKPUR
|
AS-03-093-007-011/132
(HAPACHARA)
|
0403093000NRG23280920220083547
|
28/09/2022
|
NAYESUDDIN SK
|
0403093WL009659
|
NAYESUDDIN SK
|
00045
|
BARB0BIDYAP
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337323920
|
|
NAYESUDDIN SK
|
()
|
|
19
|
MANIKPUR
|
AS-03-093-007-011/132
(HAPACHARA)
|
0403093000NRG23280920220083548
|
28/09/2022
|
SUKATJAN BIBI
|
0403093WL009659
|
SUKATJAN BIBI
|
00045
|
BARB0BIDYAP
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337323906
|
|
SUKATJAN BIBI
|
()
|
|
20
|
MANIKPUR
|
AS-03-093-007-011/144
(HAPACHARA)
|
0403093000NRG23280920220083637
|
28/09/2022
|
Mariyam Bibi
|
0403093WL009669
|
Mariyam Bibi
|
00045
|
BARB0BIDYAP
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337323919
|
|
Mariyam Bibi
|
()
|
|
21
|
MANIKPUR
|
AS-03-093-007-011/162
(HAPACHARA)
|
0403093000NRG23280920220083655
|
28/09/2022
|
ASRAFUL ALI
|
0403093WL009670
|
ASRAFUL ALI
|
00045
|
BARB0BIDYAP
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337323909
|
|
ASRAFUL ALI
|
()
|
|
22
|
MANIKPUR
|
AS-03-093-007-011/162
(HAPACHARA)
|
0403093000NRG23280920220083657
|
28/09/2022
|
HAFIJUR RAHMAN
|
0403093WL009670
|
HAFIJUR RAHMAN
|
00045
|
BARB0BIDYAP
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337323936
|
|
HAFIJUR RAHMAN
|
()
|
|
23
|
MANIKPUR
|
AS-03-093-007-011/162
(HAPACHARA)
|
0403093000NRG23280920220083654
|
28/09/2022
|
SOKMEL SHEIKH
|
0403093WL009670
|
SOKMEL SHEIKH
|
00045
|
BARB0BIDYAP
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337323929
|
|
SOKMEL SHEIKH
|
()
|
|
24
|
MANIKPUR
|
AS-03-093-007-011/207
(HAPACHARA)
|
0403093000NRG23280920220083468
|
28/09/2022
|
AKTAR ALI
|
0403093WL009651
|
AKTAR ALI
|
00045
|
BARB0BIDYAP
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337323912
|
|
AKTAR ALI
|
()
|
|
25
|
MANIKPUR
|
AS-03-093-007-011/271
(HAPACHARA)
|
0403093000NRG23280920220083659
|
28/09/2022
|
ANOBARA BIBI
|
0403093WL009670
|
ANOBARA BIBI
|
00045
|
BARB0BIDYAP
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337323925
|
|
ANOBARA BIBI
|
()
|
|
26
|
MANIKPUR
|
AS-03-093-007-011/425
(HAPACHARA)
|
0403093000NRG23280920220083643
|
28/09/2022
|
JAKKIR HUSSAIN
|
0403093WL009669
|
JAKKIR HUSSAIN
|
00045
|
BARB0BIDYAP
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337323934
|
|
JAKKIR HUSSAIN
|
()
|
|
27
|
MANIKPUR
|
AS-03-093-007-011/536-A
(HAPACHARA)
|
0403093000NRG23280920220083486
|
28/09/2022
|
ALTA BHANU BIBI
|
0403093WL009652
|
ALTA BHANU BIBI
|
00045
|
BARB0BIDYAP
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337323931
|
|
ALTA BHANU BIBI
|
()
|
|
28
|
MANIKPUR
|
AS-03-093-007-011/56
(HAPACHARA)
|
0403093000NRG23280920220083627
|
28/09/2022
|
BAHARUL ISLAM
|
0403093WL009668
|
BAHARUL ISLAM
|
00045
|
BARB0BIDYAP
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337323913
|
|
BAHARUL ISLAM
|
()
|
|
29
|
MANIKPUR
|
AS-03-093-007-011/565
(HAPACHARA)
|
0403093000NRG23280920220083628
|
28/09/2022
|
ABDUL AJIJ
|
0403093WL009668
|
ABDUL AJIJ
|
00045
|
BARB0BIDYAP
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337323921
|
|
ABDUL AJIJ
|
()
|
|
30
|
MANIKPUR
|
AS-03-093-007-011/580
(HAPACHARA)
|
0403093000NRG23280920220083629
|
28/09/2022
|
SOBAHAN ALI
|
0403093WL009668
|
SOBAHAN ALI
|
00045
|
BARB0BIDYAP
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337323916
|
|
SOBAHAN ALI
|
()
|
|
31
|
MANIKPUR
|
AS-03-093-007-011/581
(HAPACHARA)
|
0403093000NRG23280920220083744
|
28/09/2022
|
ATOWAR ALI
|
0403093WL009672
|
ATOWAR ALI
|
00045
|
BARB0BIDYAP
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337323918
|
|
ATOWAR ALI
|
()
|
|
32
|
MANIKPUR
|
AS-03-093-007-011/581
(HAPACHARA)
|
0403093000NRG23280920220083745
|
28/09/2022
|
NUREJA BEGUM
|
0403093WL009672
|
NUREJA BEGUM
|
00045
|
BARB0BIDYAP
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337323917
|
|
NUREJA BEGUM
|
()
|
|
33
|
MANIKPUR
|
AS-03-093-007-011/649
(HAPACHARA)
|
0403093000NRG23280920220083500
|
28/09/2022
|
JAHURA KHATUN
|
0403093WL009653
|
JAHURA KHATUN
|
00045
|
BARB0BIDYAP
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337323910
|
|
JAHURA KHATUN
|
()
|
|
34
|
MANIKPUR
|
AS-03-093-007-011/72
(HAPACHARA)
|
0403093000NRG23280920220083537
|
28/09/2022
|
KHARUL ISLAM
|
0403093WL009658
|
KHARUL ISLAM
|
00045
|
BARB0BIDYAP
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337323933
|
|
KHARUL ISLAM
|
()
|
|
35
|
MANIKPUR
|
AS-03-093-007-011/765
(HAPACHARA)
|
0403093000NRG23280920220083661
|
28/09/2022
|
ATABJAN NESSA
|
0403093WL009670
|
ATABJAN NESSA
|
00045
|
BARB0BIDYAP
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337323905
|
|
ATABJAN NESSA
|
()
|
|
36
|
MANIKPUR
|
AS-03-093-007-011/839
(HAPACHARA)
|
0403093000NRG23280920220083632
|
28/09/2022
|
RAHIMA BEWA
|
0403093WL009668
|
RAHIMA BEWA
|
00045
|
BARB0BIDYAP
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337323907
|
|
RAHIMA BEWA
|
()
|
|
37
|
MANIKPUR
|
AS-03-093-007-011/893
(HAPACHARA)
|
0403093000NRG23280920220083539
|
28/09/2022
|
FARIDA KHATUN
|
0403093WL009658
|
FARIDA KHATUN
|
00045
|
BARB0BIDYAP
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337323930
|
|
FARIDA KHATUN
|
()
|
|
38
|
MANIKPUR
|
AS-03-093-007-011/906
(HAPACHARA)
|
0403093000NRG23280920220083644
|
28/09/2022
|
HACHINA KHATUN
|
0403093WL009669
|
HACHINA KHATUN
|
00045
|
BARB0BIDYAP
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337323923
|
|
HACHINA KHATUN
|
()
|
|
39
|
MANIKPUR
|
AS-03-093-007-011/965
(HAPACHARA)
|
0403093000NRG23280920220083552
|
28/09/2022
|
JAYNA KHATUN
|
0403093WL009659
|
JAYNA KHATUN
|
00045
|
BARB0BIDYAP
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337323903
|
|
JAYNA KHATUN
|
()
|
|
40
|
MANIKPUR
|
AS-03-093-007-011/991
(HAPACHARA)
|
0403093000NRG23280920220083633
|
28/09/2022
|
SADER RAHMAN
|
0403093WL009668
|
SADER RAHMAN
|
00045
|
BARB0BIDYAP
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337323927
|
|
SADER RAHMAN
|
()
|
|
41
|
MANIKPUR
|
AS-03-093-007-011/991
(HAPACHARA)
|
0403093000NRG23280920220083634
|
28/09/2022
|
SAHIJAN NESSA
|
0403093WL009668
|
SAHIJAN NESSA
|
00045
|
BARB0BIDYAP
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337323911
|
|
SAHIJAN NESSA
|
()
|
|
42
|
MANIKPUR
|
AS-03-093-007-012/599
(HAPACHARA)
|
0403093000NRG23280920220083502
|
28/09/2022
|
CHAHIDUL ISLAM
|
0403093WL009653
|
CHAHIDUL ISLAM
|
00045
|
BARB0BIDYAP
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337323928
|
|
CHAHIDUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68242
|
68242
|
|
|
|
|
|
|
|
|
43
|
MANIKPUR
|
AS-03-093-007-009/93
(HAPACHARA)
|
0403093000NRG23280920220083466
|
28/09/2022
|
Jahura Bewa
|
0403093WL009651
|
Jahura Bewa
|
00048
|
BKID0005006
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337323972
|
|
Jahura Bewa
|
()
|
|
44
|
MANIKPUR
|
AS-03-093-007-011/1001
(HAPACHARA)
|
0403093000NRG23280920220083652
|
28/09/2022
|
ABDUL SALAM
|
0403093WL009670
|
ABDUL SALAM
|
00048
|
BKID0005006
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337323957
|
|
ABDUL SALAM
|
()
|
|
45
|
MANIKPUR
|
AS-03-093-007-011/1002
(HAPACHARA)
|
0403093000NRG23280920220083736
|
28/09/2022
|
SHEIKH CHAYAD
|
0403093WL009672
|
SHEIKH CHAYAD
|
00048
|
BKID0005006
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337323954
|
|
SHEIKH CHAYAD
|
()
|
|
46
|
MANIKPUR
|
AS-03-093-007-011/1006
(HAPACHARA)
|
0403093000NRG23280920220083491
|
28/09/2022
|
ABDUL RAHMAN
|
0403093WL009653
|
ABDUL RAHMAN
|
00048
|
BKID0005006
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337323950
|
|
ABDUL RAHMAN
|
()
|
|
47
|
MANIKPUR
|
AS-03-093-007-011/1031
(HAPACHARA)
|
0403093000NRG23280920220083748
|
28/09/2022
|
ABDUL HOQUE
|
0403093WL009673
|
ABDUL HOQUE
|
00048
|
BKID0005006
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337323963
|
|
ABDUL HOQUE
|
()
|
|
48
|
MANIKPUR
|
AS-03-093-007-011/1031
(HAPACHARA)
|
0403093000NRG23280920220083749
|
28/09/2022
|
MEHERJAN BIBI
|
0403093WL009673
|
MEHERJAN BIBI
|
00048
|
BKID0005006
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337323971
|
|
MEHERJAN BIBI
|
()
|
|
49
|
MANIKPUR
|
AS-03-093-007-011/11
(HAPACHARA)
|
0403093000NRG23280920220083635
|
28/09/2022
|
AMIRAN BIBI
|
0403093WL009669
|
AMIRAN BIBI
|
00048
|
BKID0005006
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337323969
|
|
AMIRAN BIBI
|
()
|
|
50
|
MANIKPUR
|
AS-03-093-007-011/144
(HAPACHARA)
|
0403093000NRG23280920220083638
|
28/09/2022
|
MAHIBUL HOQUE
|
0403093WL009669
|
MAHIBUL HOQUE
|
00048
|
BKID0005006
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337323945
|
|
MAHIBUL HOQUE
|
()
|
|
51
|
MANIKPUR
|
AS-03-093-007-011/144
(HAPACHARA)
|
0403093000NRG23280920220083639
|
28/09/2022
|
MAMENA KHATUN
|
0403093WL009669
|
MAMENA KHATUN
|
00048
|
BKID0005006
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337323942
|
|
MAMENA KHATUN
|
()
|
|
52
|
MANIKPUR
|
AS-03-093-007-011/164
(HAPACHARA)
|
0403093000NRG23280920220083484
|
28/09/2022
|
SANOWARA BEWA
|
0403093WL009652
|
SANOWARA BEWA
|
00048
|
BKID0005006
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337323901
|
|
SANOWARA BEWA
|
()
|
|
53
|
MANIKPUR
|
AS-03-093-007-011/197
(HAPACHARA)
|
0403093000NRG23280920220083532
|
28/09/2022
|
Anwar Hussain
|
0403093WL009658
|
Anwar Hussain
|
00048
|
BKID0005006
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337323940
|
|
Anwar Hussain
|
()
|
|
54
|
MANIKPUR
|
AS-03-093-007-011/197
(HAPACHARA)
|
0403093000NRG23280920220083533
|
28/09/2022
|
NAJIMA KHATUN
|
0403093WL009658
|
NAJIMA KHATUN
|
00048
|
BKID0005006
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337323967
|
|
NAJIMA KHATUN
|
()
|
|
55
|
MANIKPUR
|
AS-03-093-007-011/208
(HAPACHARA)
|
0403093000NRG23280920220083470
|
28/09/2022
|
MAHAMMAD ALI
|
0403093WL009651
|
MAHAMMAD ALI
|
00048
|
BKID0005006
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337323974
|
|
MAHAMMAD ALI
|
()
|
|
56
|
MANIKPUR
|
AS-03-093-007-011/208
(HAPACHARA)
|
0403093000NRG23280920220083469
|
28/09/2022
|
MAHAMMAD ALI
|
0403093WL009651
|
MAHAMMAD ALI
|
00048
|
BKID0005006
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337323962
|
|
MAHAMMAD ALI
|
()
|
|
57
|
MANIKPUR
|
AS-03-093-007-011/223
(HAPACHARA)
|
0403093000NRG23280920220083640
|
28/09/2022
|
Mozibor Rahman
|
0403093WL009669
|
Mozibor Rahman
|
00048
|
BKID0005006
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337323977
|
|
Mozibor Rahman
|
()
|
|
58
|
MANIKPUR
|
AS-03-093-007-011/271
(HAPACHARA)
|
0403093000NRG23280920220083658
|
28/09/2022
|
RAHILA KHATUN
|
0403093WL009670
|
RAHILA KHATUN
|
00048
|
BKID0005006
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337323961
|
|
RAHILA KHATUN
|
()
|
|
59
|
MANIKPUR
|
AS-03-093-007-011/354
(HAPACHARA)
|
0403093000NRG23280920220083472
|
28/09/2022
|
SAMSUL BAREK
|
0403093WL009651
|
SAMSUL BAREK
|
00048
|
BKID0005006
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337323958
|
|
SAMSUL BAREK
|
()
|
|
60
|
MANIKPUR
|
AS-03-093-007-011/371
(HAPACHARA)
|
0403093000NRG23280920220083359
|
28/09/2022
|
Mamud Ali
|
0403093WL009640
|
Mamud Ali
|
00048
|
BKID0005006
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337323898
|
|
Mamud Ali
|
()
|
|
61
|
MANIKPUR
|
AS-03-093-007-011/412
(HAPACHARA)
|
0403093000NRG23280920220083743
|
28/09/2022
|
RAHELA KHATUN
|
0403093WL009672
|
RAHELA KHATUN
|
00048
|
BKID0005006
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337323982
|
|
RAHELA KHATUN
|
()
|
|
62
|
MANIKPUR
|
AS-03-093-007-011/412
(HAPACHARA)
|
0403093000NRG23280920220083742
|
28/09/2022
|
TAFISUR RAHMAN
|
0403093WL009672
|
TAFISUR RAHMAN
|
00048
|
BKID0005006
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337323981
|
|
TAFISUR RAHMAN
|
()
|
|
63
|
MANIKPUR
|
AS-03-093-007-011/412
(HAPACHARA)
|
0403093000NRG23280920220083740
|
28/09/2022
|
Tofiya Bibi
|
0403093WL009672
|
Tofiya Bibi
|
00048
|
BKID0005006
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337323965
|
|
Tofiya Bibi
|
()
|
|
64
|
MANIKPUR
|
AS-03-093-007-011/413
(HAPACHARA)
|
0403093000NRG23280920220083621
|
28/09/2022
|
Fatema khatun
|
0403093WL009668
|
Fatema khatun
|
00048
|
BKID0005006
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337323959
|
|
Fatema khatun
|
()
|
|
65
|
MANIKPUR
|
AS-03-093-007-011/413
(HAPACHARA)
|
0403093000NRG23280920220083622
|
28/09/2022
|
Kuddus Ali
|
0403093WL009668
|
Kuddus Ali
|
00048
|
BKID0005006
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337323955
|
|
Kuddus Ali
|
()
|
|
66
|
MANIKPUR
|
AS-03-093-007-011/425
(HAPACHARA)
|
0403093000NRG23280920220083641
|
28/09/2022
|
JARIFUL BIBI
|
0403093WL009669
|
JARIFUL BIBI
|
00048
|
BKID0005006
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337323968
|
|
JARIFUL BIBI
|
()
|
|
67
|
MANIKPUR
|
AS-03-093-007-011/425
(HAPACHARA)
|
0403093000NRG23280920220083642
|
28/09/2022
|
JOBER SHEIKH
|
0403093WL009669
|
JOBER SHEIKH
|
00048
|
BKID0005006
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337323943
|
|
JOBER SHEIKH
|
()
|
|
68
|
MANIKPUR
|
AS-03-093-007-011/429
(HAPACHARA)
|
0403093000NRG23280920220083752
|
28/09/2022
|
ANOWAR ALI
|
0403093WL009673
|
ANOWAR ALI
|
00048
|
BKID0005006
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337323939
|
|
ANOWAR ALI
|
()
|
|
69
|
MANIKPUR
|
AS-03-093-007-011/429
(HAPACHARA)
|
0403093000NRG23280920220083754
|
28/09/2022
|
SAHIDUL ISLAM
|
0403093WL009673
|
SAHIDUL ISLAM
|
00048
|
BKID0005006
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337323983
|
|
SAHIDUL ISLAM
|
()
|
|
70
|
MANIKPUR
|
AS-03-093-007-011/455
(HAPACHARA)
|
0403093000NRG23280920220083624
|
28/09/2022
|
Morjina Bibi
|
0403093WL009668
|
Morjina Bibi
|
00048
|
BKID0005006
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337323964
|
|
Morjina Bibi
|
()
|
|
71
|
MANIKPUR
|
AS-03-093-007-011/534
(HAPACHARA)
|
0403093000NRG23280920220083474
|
28/09/2022
|
Rafiqul Islam
|
0403093WL009651
|
Rafiqul Islam
|
00048
|
BKID0005006
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337323900
|
|
Rafiqul Islam
|
()
|
|
72
|
MANIKPUR
|
AS-03-093-007-011/534
(HAPACHARA)
|
0403093000NRG23280920220083476
|
28/09/2022
|
RUKIYA BIBI
|
0403093WL009651
|
RUKIYA BIBI
|
00048
|
BKID0005006
|
2290
|
2290
|
Rejected
|
08/10/2022
|
|
5337323938
|
No Such Account
|
|
|
|
73
|
MANIKPUR
|
AS-03-093-007-011/536-A
(HAPACHARA)
|
0403093000NRG23280920220083485
|
28/09/2022
|
CHARAP ALI
|
0403093WL009652
|
CHARAP ALI
|
00048
|
BKID0005006
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337323960
|
|
CHARAP ALI
|
()
|
|
74
|
MANIKPUR
|
AS-03-093-007-011/536-A
(HAPACHARA)
|
0403093000NRG23280920220083487
|
28/09/2022
|
MAKBUL HUSSAIN
|
0403093WL009652
|
MAKBUL HUSSAIN
|
00048
|
BKID0005006
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337323975
|
|
MAKBUL HUSSAIN
|
()
|
|
75
|
MANIKPUR
|
AS-03-093-007-011/555-A
(HAPACHARA)
|
0403093000NRG23280920220083535
|
28/09/2022
|
ROFIDA BEGUM
|
0403093WL009658
|
ROFIDA BEGUM
|
00048
|
BKID0005006
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337323966
|
|
ROFIDA BEGUM
|
()
|
|
76
|
MANIKPUR
|
AS-03-093-007-011/555-A
(HAPACHARA)
|
0403093000NRG23280920220083534
|
28/09/2022
|
SAMSER ALI
|
0403093WL009658
|
SAMSER ALI
|
00048
|
BKID0005006
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337323976
|
|
SAMSER ALI
|
()
|
|
77
|
MANIKPUR
|
AS-03-093-007-011/56
(HAPACHARA)
|
0403093000NRG23280920220083626
|
28/09/2022
|
Basitan Bibi
|
0403093WL009668
|
Basitan Bibi
|
00048
|
BKID0005006
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337323902
|
|
Basitan Bibi
|
()
|
|
78
|
MANIKPUR
|
AS-03-093-007-011/567
(HAPACHARA)
|
0403093000NRG23280920220083495
|
28/09/2022
|
AMIR HUSSAIN
|
0403093WL009653
|
AMIR HUSSAIN
|
00048
|
BKID0005006
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337323979
|
|
AMIR HUSSAIN
|
()
|
|
79
|
MANIKPUR
|
AS-03-093-007-011/580
(HAPACHARA)
|
0403093000NRG23280920220083631
|
28/09/2022
|
JAHIDUL
|
0403093WL009668
|
JAHIDUL
|
00048
|
BKID0005006
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337323899
|
|
JAHIDUL
|
()
|
|
80
|
MANIKPUR
|
AS-03-093-007-011/582
(HAPACHARA)
|
0403093000NRG23280920220083489
|
28/09/2022
|
MAFIDA BEGUM
|
0403093WL009652
|
MAFIDA BEGUM
|
00048
|
BKID0005006
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337323956
|
|
MAFIDA BEGUM
|
()
|
|
81
|
MANIKPUR
|
AS-03-093-007-011/649
(HAPACHARA)
|
0403093000NRG23280920220083499
|
28/09/2022
|
ABDUL MALEK
|
0403093WL009653
|
ABDUL MALEK
|
00048
|
BKID0005006
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337323947
|
|
ABDUL MALEK
|
()
|
|
82
|
MANIKPUR
|
AS-03-093-007-011/72
(HAPACHARA)
|
0403093000NRG23280920220083536
|
28/09/2022
|
KASUBUDDIN SK
|
0403093WL009658
|
KASUBUDDIN SK
|
00048
|
BKID0005006
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337323952
|
|
KASUBUDDIN SK
|
()
|
|
83
|
MANIKPUR
|
AS-03-093-007-011/754
(HAPACHARA)
|
0403093000NRG23280920220083550
|
28/09/2022
|
KASBHAN BIBI
|
0403093WL009659
|
KASBHAN BIBI
|
00048
|
BKID0005006
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337323941
|
|
KASBHAN BIBI
|
()
|
|
84
|
MANIKPUR
|
AS-03-093-007-011/765
(HAPACHARA)
|
0403093000NRG23280920220083660
|
28/09/2022
|
MAYJUDDIN SK
|
0403093WL009670
|
MAYJUDDIN SK
|
00048
|
BKID0005006
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337323980
|
|
MAYJUDDIN SK
|
()
|
|
85
|
MANIKPUR
|
AS-03-093-007-011/855
(HAPACHARA)
|
0403093000NRG23280920220083757
|
28/09/2022
|
MAJUL HOQUE
|
0403093WL009673
|
MAJUL HOQUE
|
00048
|
BKID0005006
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337323978
|
|
MAJUL HOQUE
|
()
|
|
86
|
MANIKPUR
|
AS-03-093-007-011/899
(HAPACHARA)
|
0403093000NRG23280920220083540
|
28/09/2022
|
FAJLUR RAHMAN
|
0403093WL009658
|
FAJLUR RAHMAN
|
00048
|
BKID0005006
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337323946
|
|
FAJLUR RAHMAN
|
()
|
|
87
|
MANIKPUR
|
AS-03-093-007-011/965
(HAPACHARA)
|
0403093000NRG23280920220083551
|
28/09/2022
|
NAYEB ALI
|
0403093WL009659
|
NAYEB ALI
|
00048
|
BKID0005006
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337323951
|
|
NAYEB ALI
|
()
|
|
88
|
MANIKPUR
|
AS-03-093-007-011/973
(HAPACHARA)
|
0403093000NRG23280920220083490
|
28/09/2022
|
SOFIOR RAHMAN
|
0403093WL009652
|
SOFIOR RAHMAN
|
00048
|
BKID0005006
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337323897
|
|
SOFIOR RAHMAN
|
()
|
|
89
|
MANIKPUR
|
AS-03-093-007-011/979
(HAPACHARA)
|
0403093000NRG23280920220083645
|
28/09/2022
|
JIYARUL HOQUE
|
0403093WL009669
|
JIYARUL HOQUE
|
00048
|
BKID0005006
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337323949
|
|
JIYARUL HOQUE
|
()
|
|
90
|
MANIKPUR
|
AS-03-093-007-012/137
(HAPACHARA)
|
0403093000NRG23280920220083562
|
28/09/2022
|
JAGIR HUSSAIN
|
0403093WL009661
|
JAGIR HUSSAIN
|
00048
|
BKID0005006
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337323953
|
|
JAGIR HUSSAIN
|
()
|
|
91
|
MANIKPUR
|
AS-03-093-007-013/444
(HAPACHARA)
|
0403093000NRG23280920220083478
|
28/09/2022
|
ANORA BIBI
|
0403093WL009651
|
ANORA BIBI
|
00048
|
BKID0005006
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337323970
|
|
ANORA BIBI
|
()
|
|
92
|
MANIKPUR
|
AS-03-093-007-013/561
(HAPACHARA)
|
0403093000NRG23280920220083544
|
28/09/2022
|
RAHATAN NESSA
|
0403093WL009658
|
RAHATAN NESSA
|
00048
|
BKID0005006
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337323973
|
|
RAHATAN NESSA
|
()
|
|
93
|
MANIKPUR
|
AS-03-093-007-013/562
(HAPACHARA)
|
0403093000NRG23280920220083553
|
28/09/2022
|
TALEB ALI
|
0403093WL009659
|
TALEB ALI
|
00048
|
BKID0005006
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337323944
|
|
TALEB ALI
|
()
|
|
94
|
MANIKPUR
|
AS-03-093-007-013/573
(HAPACHARA)
|
0403093000NRG23280920220083563
|
28/09/2022
|
HABIBAR RAHMAN
|
0403093WL009661
|
HABIBAR RAHMAN
|
00048
|
BKID0005006
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337323948
|
|
HABIBAR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108088
|
108088
|
|
|
|
|
|
|
|
|
95
|
MANIKPUR
|
AS-03-093-007-011/432
(HAPACHARA)
|
0403093000NRG23280920220083493
|
28/09/2022
|
Mojammel Hoque
|
0403093WL009653
|
Mojammel Hoque
|
00078
|
CNRB0003184
|
2290
|
2290
|
Processed
|
09/10/2022
|
|
5337323988
|
|
Mojammel Hoque
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
96
|
MANIKPUR
|
AS-03-093-007-007/111
(HAPACHARA)
|
0403093000NRG23280920220083465
|
28/09/2022
|
UMOLUBARA KHATUN
|
0403093WL009651
|
UMOLUBARA KHATUN
|
00089
|
CBIN0282565
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337323896
|
|
UMOLUBARA KHATUN
|
()
|
|
97
|
MANIKPUR
|
AS-03-093-007-013/254
(HAPACHARA)
|
0403093000NRG23280920220083363
|
28/09/2022
|
SAJEDA KHATUN
|
0403093WL009640
|
SAJEDA KHATUN
|
00089
|
CBIN0282565
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337323984
|
|
SAJEDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
98
|
MANIKPUR
|
AS-03-093-007-011/231
(HAPACHARA)
|
0403093000NRG23280920220083751
|
28/09/2022
|
IYAKAT ALI
|
0403093WL009673
|
IYAKAT ALI
|
00089
|
CBIN0283226
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337323986
|
|
IYAKAT ALI
|
()
|
|
99
|
MANIKPUR
|
AS-03-093-007-011/645
(HAPACHARA)
|
0403093000NRG23280920220083497
|
28/09/2022
|
ABDUL MATALEB
|
0403093WL009653
|
ABDUL MATALEB
|
00089
|
CBIN0283226
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337323987
|
|
ABDUL MATALEB
|
()
|
|
100
|
MANIKPUR
|
AS-03-093-007-011/754
(HAPACHARA)
|
0403093000NRG23280920220083549
|
28/09/2022
|
KASMAT ALI
|
0403093WL009659
|
KASMAT ALI
|
00089
|
CBIN0283226
|
2290
|
2290
|
Rejected
|
08/10/2022
|
|
5337323985
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
101
|
MANIKPUR
|
AS-03-093-007-006/197
(HAPACHARA)
|
0403093000NRG23280920220083479
|
28/09/2022
|
SUKIYA BIBI
|
0403093WL009652
|
SUKIYA BIBI
|
00176
|
IDIB000B049
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337323895
|
|
SUKIYA BIBI
|
()
|
|
102
|
MANIKPUR
|
AS-03-093-007-006/322
(HAPACHARA)
|
0403093000NRG23280920220083355
|
28/09/2022
|
Alipuddin
|
0403093WL009640
|
Alipuddin
|
00176
|
IDIB000B049
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337323989
|
|
Alipuddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
103
|
MANIKPUR
|
AS-03-093-007-006/197
(HAPACHARA)
|
0403093000NRG23280920220083480
|
28/09/2022
|
Hastan Bibi
|
0403093WL009652
|
Hastan Bibi
|
00176
|
IDIB000U518
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337323994
|
|
Hastan Bibi
|
()
|
|
104
|
MANIKPUR
|
AS-03-093-007-007/268
(HAPACHARA)
|
0403093000NRG23280920220083356
|
28/09/2022
|
AKTAR ALI
|
0403093WL009640
|
AKTAR ALI
|
00176
|
IDIB000U518
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337323990
|
|
AKTAR ALI
|
()
|
|
105
|
MANIKPUR
|
AS-03-093-007-007/490
(HAPACHARA)
|
0403093000NRG23280920220083481
|
28/09/2022
|
JAHAN ALI
|
0403093WL009652
|
JAHAN ALI
|
00176
|
IDIB000U518
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337323993
|
|
JAHAN ALI
|
()
|
|
106
|
MANIKPUR
|
AS-03-093-007-008/853-A
(HAPACHARA)
|
0403093000NRG23280920220083649
|
28/09/2022
|
ALAUDDIN
|
0403093WL009670
|
ALAUDDIN
|
00176
|
IDIB000U518
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337323992
|
|
ALAUDDIN
|
()
|
|
107
|
MANIKPUR
|
AS-03-093-007-013/444
(HAPACHARA)
|
0403093000NRG23280920220083477
|
28/09/2022
|
RAHIM ALI
|
0403093WL009651
|
RAHIM ALI
|
00176
|
IDIB000U518
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337323991
|
|
RAHIM ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
108
|
MANIKPUR
|
AS-03-093-007-007/111
(HAPACHARA)
|
0403093000NRG23280920220083464
|
28/09/2022
|
Ajiful Nessa
|
0403093WL009651
|
Ajiful Nessa
|
00415
|
SBIN0001684
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337324004
|
|
MRS AJIFUL NESHA
|
()
|
|
109
|
MANIKPUR
|
AS-03-093-007-007/111
(HAPACHARA)
|
0403093000NRG23280920220083463
|
28/09/2022
|
UMAR FARUK
|
0403093WL009651
|
UMAR FARUK
|
00415
|
SBIN0001684
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337324021
|
|
MR UMAR FARUK
|
()
|
|
110
|
MANIKPUR
|
AS-03-093-007-007/268
(HAPACHARA)
|
0403093000NRG23280920220083357
|
28/09/2022
|
ALAFUJA BEGUM
|
0403093WL009640
|
ALAFUJA BEGUM
|
00415
|
SBIN0001684
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337324018
|
|
MRS ALAFUJA BEGUM
|
()
|
|
111
|
MANIKPUR
|
AS-03-093-007-007/490
(HAPACHARA)
|
0403093000NRG23280920220083482
|
28/09/2022
|
SADDAM HUSSAIN
|
0403093WL009652
|
SADDAM HUSSAIN
|
00415
|
SBIN0001684
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337324001
|
|
MR SADDAM HUSSAIN
|
()
|
|
112
|
MANIKPUR
|
AS-03-093-007-008/785
(HAPACHARA)
|
0403093000NRG23280920220083483
|
28/09/2022
|
AMIR ALI
|
0403093WL009652
|
AMIR ALI
|
00415
|
SBIN0001684
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337323889
|
|
MR AMIR ALI
|
()
|
|
113
|
MANIKPUR
|
AS-03-093-007-008/853-A
(HAPACHARA)
|
0403093000NRG23280920220083650
|
28/09/2022
|
HUCHINA BIBI
|
0403093WL009670
|
HUCHINA BIBI
|
00415
|
SBIN0001684
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337324000
|
|
MRS HUSINA BIBI
|
()
|
|
114
|
MANIKPUR
|
AS-03-093-007-011/1102
(HAPACHARA)
|
0403093000NRG23280920220083558
|
28/09/2022
|
AMENA BIBI
|
0403093WL009661
|
AMENA BIBI
|
00415
|
SBIN0001684
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337324023
|
|
MRS AMENA BIBI
|
()
|
|
115
|
MANIKPUR
|
AS-03-093-007-011/1117
(HAPACHARA)
|
0403093000NRG23280920220083559
|
28/09/2022
|
ASMA BIBI
|
0403093WL009661
|
ASMA BIBI
|
00415
|
SBIN0001684
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337323885
|
|
MRS ASMA BIBI
|
()
|
|
116
|
MANIKPUR
|
AS-03-093-007-011/162
(HAPACHARA)
|
0403093000NRG23280920220083656
|
28/09/2022
|
ASIRON BIBI
|
0403093WL009670
|
ASIRON BIBI
|
00415
|
SBIN0001684
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337323886
|
|
MRS ACHIRAN BIBI
|
()
|
|
117
|
MANIKPUR
|
AS-03-093-007-011/208
(HAPACHARA)
|
0403093000NRG23280920220083471
|
28/09/2022
|
MAJUM ALI
|
0403093WL009651
|
MAJUM ALI
|
00415
|
SBIN0001684
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337324011
|
|
MR MAHAMMAD ALI
|
()
|
|
118
|
MANIKPUR
|
AS-03-093-007-011/354
(HAPACHARA)
|
0403093000NRG23280920220083473
|
28/09/2022
|
RUFIUN NESSA
|
0403093WL009651
|
RUFIUN NESSA
|
00415
|
SBIN0001684
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337324020
|
|
MRS RUFIUN NESSA
|
()
|
|
119
|
MANIKPUR
|
AS-03-093-007-011/429
(HAPACHARA)
|
0403093000NRG23280920220083753
|
28/09/2022
|
CHALEKHA BIBI
|
0403093WL009673
|
CHALEKHA BIBI
|
00415
|
SBIN0001684
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337324017
|
|
MRS CHALEKHA BIBI
|
()
|
|
120
|
MANIKPUR
|
AS-03-093-007-011/455
(HAPACHARA)
|
0403093000NRG23280920220083623
|
28/09/2022
|
Mobarak Ali
|
0403093WL009668
|
Mobarak Ali
|
00415
|
SBIN0001684
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337324002
|
|
MR MOBARAK ALI
|
()
|
|
121
|
MANIKPUR
|
AS-03-093-007-011/465
(HAPACHARA)
|
0403093000NRG23280920220083756
|
28/09/2022
|
Chamina Khatun
|
0403093WL009673
|
Chamina Khatun
|
00415
|
SBIN0001684
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337324014
|
|
MRS CHAMINA YESMIN
|
()
|
|
122
|
MANIKPUR
|
AS-03-093-007-011/534
(HAPACHARA)
|
0403093000NRG23280920220083475
|
28/09/2022
|
Jesmina Ahmed
|
0403093WL009651
|
Jesmina Ahmed
|
00415
|
SBIN0001684
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337324005
|
|
MRS JESMINA YESMIN
|
()
|
|
123
|
MANIKPUR
|
AS-03-093-007-011/56
(HAPACHARA)
|
0403093000NRG23280920220083625
|
28/09/2022
|
SOPIUR RAHMAN
|
0403093WL009668
|
SOPIUR RAHMAN
|
00415
|
SBIN0001684
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337324024
|
|
MR SAFIOR RAHMAN
|
()
|
|
124
|
MANIKPUR
|
AS-03-093-007-011/567
(HAPACHARA)
|
0403093000NRG23280920220083496
|
28/09/2022
|
SABIA BIBI
|
0403093WL009653
|
SABIA BIBI
|
00415
|
SBIN0001684
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337324006
|
|
MRS SABIYA BIBI
|
()
|
|
125
|
MANIKPUR
|
AS-03-093-007-011/583
(HAPACHARA)
|
0403093000NRG23280920220083747
|
28/09/2022
|
KASERON NESSA
|
0403093WL009672
|
KASERON NESSA
|
00415
|
SBIN0001684
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337324016
|
|
MRS KASERON NESSA
|
()
|
|
126
|
MANIKPUR
|
AS-03-093-007-011/645
(HAPACHARA)
|
0403093000NRG23280920220083498
|
28/09/2022
|
SAPINA BEGM
|
0403093WL009653
|
SAPINA BEGM
|
00415
|
SBIN0001684
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337324007
|
|
MRS SAPINA BEGUM
|
()
|
|
127
|
MANIKPUR
|
AS-03-093-007-011/828
(HAPACHARA)
|
0403093000NRG23280920220083501
|
28/09/2022
|
MAHAMUDA KHATUN
|
0403093WL009653
|
MAHAMUDA KHATUN
|
00415
|
SBIN0001684
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337324015
|
|
MRS MAHMUDA KHATUN
|
()
|
|
128
|
MANIKPUR
|
AS-03-093-007-011/830
(HAPACHARA)
|
0403093000NRG23280920220083360
|
28/09/2022
|
MAYNAL HOQUE
|
0403093WL009640
|
MAYNAL HOQUE
|
00415
|
SBIN0001684
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337323890
|
|
MR MAYNAL HOQUE
|
()
|
|
129
|
MANIKPUR
|
AS-03-093-007-011/893
(HAPACHARA)
|
0403093000NRG23280920220083538
|
28/09/2022
|
JABER HUCHIN
|
0403093WL009658
|
JABER HUCHIN
|
00415
|
SBIN0001684
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337324012
|
|
MR JABER HUCHIN
|
()
|
|
130
|
MANIKPUR
|
AS-03-093-007-011/907
(HAPACHARA)
|
0403093000NRG23280920220083560
|
28/09/2022
|
ABU BAKKAR CHIDDIK
|
0403093WL009661
|
ABU BAKKAR CHIDDIK
|
00415
|
SBIN0001684
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337324019
|
|
MR ABU BAKKAR CHIDDIK
|
()
|
|
131
|
MANIKPUR
|
AS-03-093-007-011/907
(HAPACHARA)
|
0403093000NRG23280920220083561
|
28/09/2022
|
NUR JAHAN BIBI
|
0403093WL009661
|
NUR JAHAN BIBI
|
00415
|
SBIN0001684
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337323884
|
|
MRS NUR JAHAN BIBI
|
()
|
|
132
|
MANIKPUR
|
AS-03-093-007-011/93
(HAPACHARA)
|
0403093000NRG23280920220083542
|
28/09/2022
|
Jubbar Ali
|
0403093WL009658
|
Jubbar Ali
|
00415
|
SBIN0001684
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337324022
|
|
MR JABBAR ALI
|
()
|
|
133
|
MANIKPUR
|
AS-03-093-007-011/979
(HAPACHARA)
|
0403093000NRG23280920220083646
|
28/09/2022
|
HASMINA KHATUN
|
0403093WL009669
|
HASMINA KHATUN
|
00415
|
SBIN0001684
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337324010
|
|
MRS HASMINA KHATUN
|
()
|
|
134
|
MANIKPUR
|
AS-03-093-007-012/38
(HAPACHARA)
|
0403093000NRG23280920220083647
|
28/09/2022
|
Sabiya Khatun
|
0403093WL009669
|
Sabiya Khatun
|
00415
|
SBIN0001684
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337324008
|
|
MRS SOHIDA KHATUN
|
()
|
|
135
|
MANIKPUR
|
AS-03-093-007-012/38
(HAPACHARA)
|
0403093000NRG23280920220083648
|
28/09/2022
|
TARABHANU NESSA
|
0403093WL009669
|
TARABHANU NESSA
|
00415
|
SBIN0001684
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337324009
|
|
MRS TARABHANU NESSA
|
()
|
|
136
|
MANIKPUR
|
AS-03-093-007-012/501
(HAPACHARA)
|
0403093000NRG23280920220083361
|
28/09/2022
|
SAHADAT ALI
|
0403093WL009640
|
SAHADAT ALI
|
00415
|
SBIN0001684
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337324013
|
|
MR SAHADAT ALI
|
()
|
|
137
|
MANIKPUR
|
AS-03-093-007-013/254
(HAPACHARA)
|
0403093000NRG23280920220083362
|
28/09/2022
|
Guljar Ali
|
0403093WL009640
|
Guljar Ali
|
00415
|
SBIN0001684
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337323999
|
|
MR GOLJAR ALI
|
()
|
|
138
|
MANIKPUR
|
AS-03-093-007-013/573
(HAPACHARA)
|
0403093000NRG23280920220083564
|
28/09/2022
|
NABIJAN BIBI
|
0403093WL009661
|
NABIJAN BIBI
|
00415
|
SBIN0001684
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337324003
|
|
MRS NABIJAN BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66410
|
66410
|
|
|
|
|
|
|
|
|
139
|
MANIKPUR
|
AS-03-093-007-010/78
(HAPACHARA)
|
0403093000NRG23280920220083358
|
28/09/2022
|
Pobitra Sill
|
0403093WL009640
|
Pobitra Sill
|
00415
|
SBIN0007171
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337323887
|
|
MR PABITRA KUMAR SINGHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
140
|
MANIKPUR
|
AS-03-093-007-011/465
(HAPACHARA)
|
0403093000NRG23280920220083755
|
28/09/2022
|
Keremot Ali
|
0403093WL009673
|
Keremot Ali
|
00415
|
SBIN0008462
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337323888
|
|
KERAMOT ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
141
|
MANIKPUR
|
AS-03-093-007-011/580
(HAPACHARA)
|
0403093000NRG23280920220083630
|
28/09/2022
|
RASIDA BEGUM
|
0403093WL009668
|
RASIDA BEGUM
|
00662
|
BDBL0001311
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337323937
|
|
RASIDA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
294036
|
294036
|
|
|
|
|
|
|
|