|
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-03-093-003-002/460-A
(BASHBARI SALBARI)
|
0403093000NRG23200820220067847
|
20/08/2022
|
Abida khatun
|
0403093WL006945
|
Abida khatun
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Rejected
|
22/09/2022
|
|
4906442012
|
No Such Account
|
|
|
|
2
|
MANIKPUR
|
AS-03-093-003-002/460-A
(BASHBARI SALBARI)
|
0403093000NRG23200820220067846
|
20/08/2022
|
Chanowar Hussain
|
0403093WL006945
|
Chanowar Hussain
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906441957
|
|
Chanowar Hussain
|
()
|
|
3
|
MANIKPUR
|
AS-03-093-003-006/185-B
(BASHBARI SALBARI)
|
0403093000NRG23200820220067872
|
20/08/2022
|
BANISHA KHATUN
|
0403093WL006949
|
BANISHA KHATUN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906442013
|
|
BANISHA KHATUN
|
()
|
|
4
|
MANIKPUR
|
AS-03-093-003-011/203
(BASHBARI SALBARI)
|
0403093000NRG23200820220067772
|
20/08/2022
|
HUNU BEGUM
|
0403093WL006942
|
HUNU BEGUM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906442014
|
|
HUNU BEGUM
|
()
|
|
5
|
MANIKPUR
|
AS-03-093-003-012/5
(BASHBARI SALBARI)
|
0403093000NRG23200820220067708
|
20/08/2022
|
ABDUL MOTLEB
|
0403093WL006938
|
ABDUL MOTLEB
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906441956
|
|
ABDUL MOTLEB
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
|
6
|
MANIKPUR
|
AS-03-093-003-011/14
(BASHBARI SALBARI)
|
0403093000NRG23200820220067767
|
20/08/2022
|
RUNA BEGUM
|
0403093WL006942
|
RUNA BEGUM
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906441952
|
|
RUNA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
7
|
MANIKPUR
|
AS-03-093-003-001/260
(BASHBARI SALBARI)
|
0403093000NRG23200820220067829
|
20/08/2022
|
JAYNAL ABEDIN
|
0403093WL006944
|
JAYNAL ABEDIN
|
00089
|
CBIN0282566
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906441970
|
|
JAYNAL ABEDIN
|
()
|
|
8
|
MANIKPUR
|
AS-03-093-003-001/260
(BASHBARI SALBARI)
|
0403093000NRG23200820220067830
|
20/08/2022
|
SABIYA KHATUN
|
0403093WL006944
|
SABIYA KHATUN
|
00089
|
CBIN0282566
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906441992
|
|
SABIYA KHATUN
|
()
|
|
9
|
MANIKPUR
|
AS-03-093-003-001/446
(BASHBARI SALBARI)
|
0403093000NRG23200820220067865
|
20/08/2022
|
SABJAN NESSA
|
0403093WL006948
|
SABJAN NESSA
|
00089
|
CBIN0282566
|
458
|
458
|
Processed
|
22/09/2022
|
|
4906441969
|
|
SABJAN NESSA
|
()
|
|
10
|
MANIKPUR
|
AS-03-093-003-002/101
(BASHBARI SALBARI)
|
0403093000NRG23200820220067716
|
20/08/2022
|
SAHIDA KHATUN
|
0403093WL006940
|
SAHIDA KHATUN
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906441987
|
|
SAHIDA KHATUN
|
()
|
|
11
|
MANIKPUR
|
AS-03-093-003-002/290
(BASHBARI SALBARI)
|
0403093000NRG23200820220067845
|
20/08/2022
|
LAL BHANU
|
0403093WL006945
|
LAL BHANU
|
00089
|
CBIN0282566
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906441986
|
|
LAL BHANU
|
()
|
|
12
|
MANIKPUR
|
AS-03-093-003-002/316
(BASHBARI SALBARI)
|
0403093000NRG23200820220067866
|
20/08/2022
|
SAHIDUL ISLAM
|
0403093WL006948
|
SAHIDUL ISLAM
|
00089
|
CBIN0282566
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906441981
|
|
SAHIDUL ISLAM
|
()
|
|
13
|
MANIKPUR
|
AS-03-093-003-002/364
(BASHBARI SALBARI)
|
0403093000NRG23200820220067713
|
20/08/2022
|
Aymona Bewa
|
0403093WL006939
|
Aymona Bewa
|
00089
|
CBIN0282566
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4906441973
|
|
Aymona Bewa
|
()
|
|
14
|
MANIKPUR
|
AS-03-093-003-002/389
(BASHBARI SALBARI)
|
0403093000NRG23200820220067714
|
20/08/2022
|
ABDUL MATIN
|
0403093WL006939
|
ABDUL MATIN
|
00089
|
CBIN0282566
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4906441990
|
|
ABDUL MATIN
|
()
|
|
15
|
MANIKPUR
|
AS-03-093-003-004/179
(BASHBARI SALBARI)
|
0403093000NRG23200820220067717
|
20/08/2022
|
SAHARA KHATUN
|
0403093WL006940
|
SAHARA KHATUN
|
00089
|
CBIN0282566
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4906441967
|
|
SAHARA KHATUN
|
()
|
|
16
|
MANIKPUR
|
AS-03-093-003-005/111-C
(BASHBARI SALBARI)
|
0403093000NRG23200820220067867
|
20/08/2022
|
ABUL BADSHA
|
0403093WL006948
|
ABUL BADSHA
|
00089
|
CBIN0282566
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906441977
|
|
ABUL BADSHA
|
()
|
|
17
|
MANIKPUR
|
AS-03-093-003-005/256
(BASHBARI SALBARI)
|
0403093000NRG23200820220067853
|
20/08/2022
|
ROMISA KHATUN
|
0403093WL006946
|
ROMISA KHATUN
|
00089
|
CBIN0282566
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906441978
|
|
ROMISA KHATUN
|
()
|
|
18
|
MANIKPUR
|
AS-03-093-003-005/285
(BASHBARI SALBARI)
|
0403093000NRG23200820220067868
|
20/08/2022
|
SANTARA KHATUN
|
0403093WL006948
|
SANTARA KHATUN
|
00089
|
CBIN0282566
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906441968
|
|
SANTARA KHATUN
|
()
|
|
19
|
MANIKPUR
|
AS-03-093-003-005/354
(BASHBARI SALBARI)
|
0403093000NRG23200820220067854
|
20/08/2022
|
JURAN ALI
|
0403093WL006946
|
JURAN ALI
|
00089
|
CBIN0282566
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906441982
|
|
JURAN ALI
|
()
|
|
20
|
MANIKPUR
|
AS-03-093-003-006/144
(BASHBARI SALBARI)
|
0403093000NRG23200820220067718
|
20/08/2022
|
SHARIPAN NESSA
|
0403093WL006940
|
SHARIPAN NESSA
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906441966
|
|
SHARIPAN NESSA
|
()
|
|
21
|
MANIKPUR
|
AS-03-093-003-006/185-B
(BASHBARI SALBARI)
|
0403093000NRG23200820220067871
|
20/08/2022
|
SAHAR ALI
|
0403093WL006949
|
SAHAR ALI
|
00089
|
CBIN0282566
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906441980
|
|
SAHAR ALI
|
()
|
|
22
|
MANIKPUR
|
AS-03-093-003-006/87
(BASHBARI SALBARI)
|
0403093000NRG23200820220067704
|
20/08/2022
|
HANIF ALI
|
0403093WL006938
|
HANIF ALI
|
00089
|
CBIN0282566
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906441985
|
|
HANIF ALI
|
()
|
|
23
|
MANIKPUR
|
AS-03-093-003-006/87
(BASHBARI SALBARI)
|
0403093000NRG23200820220067705
|
20/08/2022
|
MOJIRAN NESSA
|
0403093WL006938
|
MOJIRAN NESSA
|
00089
|
CBIN0282566
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906441995
|
|
MOJIRAN NESSA
|
()
|
|
24
|
MANIKPUR
|
AS-03-093-003-007/106
(BASHBARI SALBARI)
|
0403093000NRG23200820220067873
|
20/08/2022
|
Mortoz Ali
|
0403093WL006949
|
Mortoz Ali
|
00089
|
CBIN0282566
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906441975
|
|
Mortoz Ali
|
()
|
|
25
|
MANIKPUR
|
AS-03-093-003-007/106
(BASHBARI SALBARI)
|
0403093000NRG23200820220067874
|
20/08/2022
|
SAMIRAN NESSA
|
0403093WL006949
|
SAMIRAN NESSA
|
00089
|
CBIN0282566
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906441994
|
|
SAMIRAN NESSA
|
()
|
|
26
|
MANIKPUR
|
AS-03-093-003-007/239
(BASHBARI SALBARI)
|
0403093000NRG23200820220067860
|
20/08/2022
|
MOYNAL HOQUE
|
0403093WL006947
|
MOYNAL HOQUE
|
00089
|
CBIN0282566
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906441996
|
|
MOYNAL HOQUE
|
()
|
|
27
|
MANIKPUR
|
AS-03-093-003-007/270
(BASHBARI SALBARI)
|
0403093000NRG23200820220067706
|
20/08/2022
|
MAJIRAN NESSA
|
0403093WL006938
|
MAJIRAN NESSA
|
00089
|
CBIN0282566
|
916
|
916
|
Processed
|
22/09/2022
|
|
4906441991
|
|
MAJIRAN NESSA
|
()
|
|
28
|
MANIKPUR
|
AS-03-093-003-007/47
(BASHBARI SALBARI)
|
0403093000NRG23200820220067707
|
20/08/2022
|
ALI AKBAR
|
0403093WL006938
|
ALI AKBAR
|
00089
|
CBIN0282566
|
687
|
687
|
Processed
|
22/09/2022
|
|
4906441971
|
|
ALI AKBAR
|
()
|
|
29
|
MANIKPUR
|
AS-03-093-003-007/54
(BASHBARI SALBARI)
|
0403093000NRG23200820220067720
|
20/08/2022
|
Muktar Ali
|
0403093WL006940
|
Muktar Ali
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906441976
|
|
Muktar Ali
|
()
|
|
30
|
MANIKPUR
|
AS-03-093-003-007/77
(BASHBARI SALBARI)
|
0403093000NRG23200820220067835
|
20/08/2022
|
Jakiya Khatun
|
0403093WL006944
|
Jakiya Khatun
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906441993
|
|
Jakiya Khatun
|
()
|
|
31
|
MANIKPUR
|
AS-03-093-003-010/44-A
(BASHBARI SALBARI)
|
0403093000NRG23200820220067863
|
20/08/2022
|
AYNUL HOQUE
|
0403093WL006947
|
AYNUL HOQUE
|
00089
|
CBIN0282566
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906441989
|
|
AYNUL HOQUE
|
()
|
|
32
|
MANIKPUR
|
AS-03-093-003-011/112
(BASHBARI SALBARI)
|
0403093000NRG23200820220067837
|
20/08/2022
|
AJIRAN NESSA
|
0403093WL006944
|
AJIRAN NESSA
|
00089
|
CBIN0282566
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906441979
|
|
AJIRAN NESSA
|
()
|
|
33
|
MANIKPUR
|
AS-03-093-003-011/112
(BASHBARI SALBARI)
|
0403093000NRG23200820220067836
|
20/08/2022
|
DILBAR ALI
|
0403093WL006944
|
DILBAR ALI
|
00089
|
CBIN0282566
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906441974
|
|
DILBAR ALI
|
()
|
|
34
|
MANIKPUR
|
AS-03-093-003-011/14
(BASHBARI SALBARI)
|
0403093000NRG23200820220067766
|
20/08/2022
|
SAMAD ALI
|
0403093WL006942
|
SAMAD ALI
|
00089
|
CBIN0282566
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906441984
|
|
SAMAD ALI
|
()
|
|
35
|
MANIKPUR
|
AS-03-093-003-011/166
(BASHBARI SALBARI)
|
0403093000NRG23200820220067770
|
20/08/2022
|
ANOWARA KHATUN
|
0403093WL006942
|
ANOWARA KHATUN
|
00089
|
CBIN0282566
|
2290
|
2290
|
Rejected
|
22/09/2022
|
|
4906441997
|
No Such Account
|
|
|
|
36
|
MANIKPUR
|
AS-03-093-003-011/166
(BASHBARI SALBARI)
|
0403093000NRG23200820220067769
|
20/08/2022
|
MOTIUR RAHMAN
|
0403093WL006942
|
MOTIUR RAHMAN
|
00089
|
CBIN0282566
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906441983
|
|
MOTIUR RAHMAN
|
()
|
|
37
|
MANIKPUR
|
AS-03-093-003-011/203
(BASHBARI SALBARI)
|
0403093000NRG23200820220067771
|
20/08/2022
|
ROHIS ALI
|
0403093WL006942
|
ROHIS ALI
|
00089
|
CBIN0282566
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906441972
|
|
ROHIS ALI
|
()
|
|
38
|
MANIKPUR
|
AS-03-093-003-012/224
(BASHBARI SALBARI)
|
0403093000NRG23200820220067838
|
20/08/2022
|
KULSUM BIBI
|
0403093WL006944
|
KULSUM BIBI
|
00089
|
CBIN0282566
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906441988
|
|
KULSUM BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61830
|
61830
|
|
|
|
|
|
|
|
|
39
|
MANIKPUR
|
AS-03-093-003-004/226
(BASHBARI SALBARI)
|
0403093000NRG23200820220067831
|
20/08/2022
|
KANCHAN BEGUM
|
0403093WL006944
|
KANCHAN BEGUM
|
00176
|
IDIB000U518
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906441965
|
|
KANCHAN BEGUM
|
()
|
|
40
|
MANIKPUR
|
AS-03-093-003-005/162
(BASHBARI SALBARI)
|
0403093000NRG23200820220067857
|
20/08/2022
|
KAMALA BIBI
|
0403093WL006947
|
KAMALA BIBI
|
00176
|
IDIB000U518
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906441999
|
|
KAMALA BIBI
|
()
|
|
41
|
MANIKPUR
|
AS-03-093-003-005/448
(BASHBARI SALBARI)
|
0403093000NRG23200820220067859
|
20/08/2022
|
Rehena Khatun
|
0403093WL006947
|
Rehena Khatun
|
00176
|
IDIB000U518
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906441998
|
|
Rehena Khatun
|
()
|
|
42
|
MANIKPUR
|
AS-03-093-003-006/243
(BASHBARI SALBARI)
|
0403093000NRG23200820220067849
|
20/08/2022
|
BIMALA KHATUN
|
0403093WL006945
|
BIMALA KHATUN
|
00176
|
IDIB000U518
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906442000
|
|
BIMALA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
43
|
MANIKPUR
|
AS-03-093-003-002/110
(BASHBARI SALBARI)
|
0403093000NRG23200820220067710
|
20/08/2022
|
Sabed Ali
|
0403093WL006939
|
Sabed Ali
|
00354
|
PUNB0171800
|
916
|
916
|
Processed
|
22/09/2022
|
|
4906442010
|
|
Sabed Ali
|
()
|
|
44
|
MANIKPUR
|
AS-03-093-003-002/136
(BASHBARI SALBARI)
|
0403093000NRG23200820220067839
|
20/08/2022
|
SARHAB ALI
|
0403093WL006945
|
SARHAB ALI
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906442009
|
|
SARHAB ALI
|
()
|
|
45
|
MANIKPUR
|
AS-03-093-003-002/156
(BASHBARI SALBARI)
|
0403093000NRG23200820220067850
|
20/08/2022
|
FOZOR ALI
|
0403093WL006946
|
FOZOR ALI
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906441964
|
|
FOZOR ALI
|
()
|
|
46
|
MANIKPUR
|
AS-03-093-003-002/191
(BASHBARI SALBARI)
|
0403093000NRG23200820220067841
|
20/08/2022
|
Nizam Uddin Sarkar
|
0403093WL006945
|
Nizam Uddin Sarkar
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906442001
|
|
Nizam Uddin Sarkar
|
()
|
|
47
|
MANIKPUR
|
AS-03-093-003-002/205-A
(BASHBARI SALBARI)
|
0403093000NRG23200820220067851
|
20/08/2022
|
OMAR ALI
|
0403093WL006946
|
OMAR ALI
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906442008
|
|
OMAR ALI
|
()
|
|
48
|
MANIKPUR
|
AS-03-093-003-002/245
(BASHBARI SALBARI)
|
0403093000NRG23200820220067764
|
20/08/2022
|
MD. KASHEM ALI
|
0403093WL006942
|
MD. KASHEM ALI
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906442002
|
|
MD. KASHEM ALI
|
()
|
|
49
|
MANIKPUR
|
AS-03-093-003-002/245
(BASHBARI SALBARI)
|
0403093000NRG23200820220067765
|
20/08/2022
|
SHONA KHATUN
|
0403093WL006942
|
SHONA KHATUN
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906441958
|
|
SHONA KHATUN
|
()
|
|
50
|
MANIKPUR
|
AS-03-093-003-002/26
(BASHBARI SALBARI)
|
0403093000NRG23200820220067701
|
20/08/2022
|
SUKUM UDDIN
|
0403093WL006938
|
SUKUM UDDIN
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906441963
|
|
SUKUM UDDIN
|
()
|
|
51
|
MANIKPUR
|
AS-03-093-003-002/272
(BASHBARI SALBARI)
|
0403093000NRG23200820220067712
|
20/08/2022
|
JAKIRUL HOQUE
|
0403093WL006939
|
JAKIRUL HOQUE
|
00354
|
PUNB0171800
|
916
|
916
|
Processed
|
22/09/2022
|
|
4906442004
|
|
JAKIRUL HOQUE
|
()
|
|
52
|
MANIKPUR
|
AS-03-093-003-002/290
(BASHBARI SALBARI)
|
0403093000NRG23200820220067844
|
20/08/2022
|
INTAJ ALI
|
0403093WL006945
|
INTAJ ALI
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906442003
|
|
INTAJ ALI
|
()
|
|
53
|
MANIKPUR
|
AS-03-093-003-005/256
(BASHBARI SALBARI)
|
0403093000NRG23200820220067852
|
20/08/2022
|
MOHIRUDDIN AHMED
|
0403093WL006946
|
MOHIRUDDIN AHMED
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906442007
|
|
MOHIRUDDIN AHMED
|
()
|
|
54
|
MANIKPUR
|
AS-03-093-003-006/105
(BASHBARI SALBARI)
|
0403093000NRG23200820220067832
|
20/08/2022
|
MD. ALA UDDIN
|
0403093WL006944
|
MD. ALA UDDIN
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906442005
|
|
MD. ALA UDDIN
|
()
|
|
55
|
MANIKPUR
|
AS-03-093-003-006/124
(BASHBARI SALBARI)
|
0403093000NRG23200820220067855
|
20/08/2022
|
Giash Uddin
|
0403093WL006946
|
Giash Uddin
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906441961
|
|
Giash Uddin
|
()
|
|
56
|
MANIKPUR
|
AS-03-093-003-008/22
(BASHBARI SALBARI)
|
0403093000NRG23200820220067721
|
20/08/2022
|
SOBUR UDDIN
|
0403093WL006940
|
SOBUR UDDIN
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906441959
|
|
SOBUR UDDIN
|
()
|
|
57
|
MANIKPUR
|
AS-03-093-003-008/82-A
(BASHBARI SALBARI)
|
0403093000NRG23200820220067856
|
20/08/2022
|
ROHIM UDDIN
|
0403093WL006946
|
ROHIM UDDIN
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906442011
|
|
ROHIM UDDIN
|
()
|
|
58
|
MANIKPUR
|
AS-03-093-003-011/145
(BASHBARI SALBARI)
|
0403093000NRG23200820220067768
|
20/08/2022
|
ABIYAL HOQUE
|
0403093WL006942
|
ABIYAL HOQUE
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906442006
|
|
ABIYAL HOQUE
|
()
|
|
59
|
MANIKPUR
|
AS-03-093-003-011/72
(BASHBARI SALBARI)
|
0403093000NRG23200820220067773
|
20/08/2022
|
HAMED ALI
|
0403093WL006942
|
HAMED ALI
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906441962
|
|
HAMED ALI
|
()
|
|
60
|
MANIKPUR
|
AS-03-093-003-012/5
(BASHBARI SALBARI)
|
0403093000NRG23200820220067709
|
20/08/2022
|
NELMOTI BEWA
|
0403093WL006938
|
NELMOTI BEWA
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906441960
|
|
NELMOTI BEWA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38472
|
38472
|
|
|
|
|
|
|
|
|
61
|
MANIKPUR
|
AS-03-093-003-002/143-A
(BASHBARI SALBARI)
|
0403093000NRG23200820220067711
|
20/08/2022
|
HALIMAN NECHA
|
0403093WL006939
|
HALIMAN NECHA
|
00415
|
SBIN0002126
|
916
|
916
|
Processed
|
23/09/2022
|
|
4906442015
|
|
MRS HALIMAN NECHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
62
|
MANIKPUR
|
AS-03-093-003-002/532
(BASHBARI SALBARI)
|
0403093000NRG23200820220067870
|
20/08/2022
|
REJIYA KHATUN
|
0403093WL006949
|
REJIYA KHATUN
|
00415
|
SBIN0007388
|
458
|
458
|
Processed
|
23/09/2022
|
|
4906442018
|
|
MRS REJIYA KHATUN
|
()
|
|
63
|
MANIKPUR
|
AS-03-093-003-005/426
(BASHBARI SALBARI)
|
0403093000NRG23200820220067703
|
20/08/2022
|
OBIYAL HUSSAIN
|
0403093WL006938
|
OBIYAL HUSSAIN
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4906441955
|
|
MR OBIYAL HUSSAIN
|
()
|
|
64
|
MANIKPUR
|
AS-03-093-003-005/448
(BASHBARI SALBARI)
|
0403093000NRG23200820220067858
|
20/08/2022
|
Tojmul Islam
|
0403093WL006947
|
Tojmul Islam
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4906442019
|
|
MR TOJMUL ISLAM
|
()
|
|
65
|
MANIKPUR
|
AS-03-093-003-006/105
(BASHBARI SALBARI)
|
0403093000NRG23200820220067833
|
20/08/2022
|
MAMTAJ BEGUM
|
0403093WL006944
|
MAMTAJ BEGUM
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4906442017
|
|
MRS MAMTAJ BEGUM
|
()
|
|
66
|
MANIKPUR
|
AS-03-093-003-006/243
(BASHBARI SALBARI)
|
0403093000NRG23200820220067848
|
20/08/2022
|
BILLAL HUSSAIN
|
0403093WL006945
|
BILLAL HUSSAIN
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4906441954
|
|
MR BILLAL HUSSAIN
|
()
|
|
67
|
MANIKPUR
|
AS-03-093-003-008/22
(BASHBARI SALBARI)
|
0403093000NRG23200820220067722
|
20/08/2022
|
SOBAGI BEGUM
|
0403093WL006940
|
SOBAGI BEGUM
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4906442016
|
|
MRS SOBAGI BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10763
|
10763
|
|
|
|
|
|
|
|
|
68
|
MANIKPUR
|
AS-03-093-003-001/446
(BASHBARI SALBARI)
|
0403093000NRG23200820220067864
|
20/08/2022
|
CHAN MIAH
|
0403093WL006948
|
CHAN MIAH
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4906442021
|
|
MR CHAN MIYAN
|
()
|
|
69
|
MANIKPUR
|
AS-03-093-003-002/240
(BASHBARI SALBARI)
|
0403093000NRG23200820220067843
|
20/08/2022
|
CHAYRAN BIBI
|
0403093WL006945
|
CHAYRAN BIBI
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4906442022
|
|
MRS CHAYRAN BIBI
|
()
|
|
70
|
MANIKPUR
|
AS-03-093-003-006/145
(BASHBARI SALBARI)
|
0403093000NRG23200820220067719
|
20/08/2022
|
ABUL HUSSAIN
|
0403093WL006940
|
ABUL HUSSAIN
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906442020
|
|
MR ABUL HUSSAIN
|
()
|
|
71
|
MANIKPUR
|
AS-03-093-003-007/77
(BASHBARI SALBARI)
|
0403093000NRG23200820220067834
|
20/08/2022
|
ASRAF ALI
|
0403093WL006944
|
ASRAF ALI
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4906442023
|
|
MR ASHROF KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8473
|
8473
|
|
|
|
|
|
|
|
|
72
|
MANIKPUR
|
AS-03-093-003-007/677
(BASHBARI SALBARI)
|
0403093000NRG23200820220067875
|
20/08/2022
|
HAMIDA KHATUN
|
0403093WL006949
|
HAMIDA KHATUN
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4906442026
|
|
MISS HAMIDA KHATUN
|
()
|
|
73
|
MANIKPUR
|
AS-03-093-003-008/16
(BASHBARI SALBARI)
|
0403093000NRG23200820220067862
|
20/08/2022
|
HAZIRON BEWA
|
0403093WL006947
|
HAZIRON BEWA
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4906442025
|
|
MISS HAJIRAN NESSA
|
()
|
|
74
|
MANIKPUR
|
AS-03-093-003-008/22
(BASHBARI SALBARI)
|
0403093000NRG23200820220067723
|
20/08/2022
|
ALIYA KHATUN
|
0403093WL006940
|
ALIYA KHATUN
|
00415
|
SBIN0009145
|
916
|
916
|
Processed
|
23/09/2022
|
|
4906442024
|
|
MISS ALIYA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
75
|
MANIKPUR
|
AS-03-093-003-002/136
(BASHBARI SALBARI)
|
0403093000NRG23200820220067840
|
20/08/2022
|
NURJAHAN BEGUM
|
0403093WL006945
|
NURJAHAN BEGUM
|
00415
|
SBIN0009578
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4906441948
|
|
MRS NURJAHAN BEGUM
|
()
|
|
76
|
MANIKPUR
|
AS-03-093-003-002/191
(BASHBARI SALBARI)
|
0403093000NRG23200820220067842
|
20/08/2022
|
Ajufa Khatun
|
0403093WL006945
|
Ajufa Khatun
|
00415
|
SBIN0009578
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4906441953
|
|
MRS AJUFA KHATUN
|
()
|
|
77
|
MANIKPUR
|
AS-03-093-003-002/26
(BASHBARI SALBARI)
|
0403093000NRG23200820220067702
|
20/08/2022
|
ANUWARA KHATUN
|
0403093WL006938
|
ANUWARA KHATUN
|
00415
|
SBIN0009578
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4906442027
|
|
MRS ANOWARA KHATUN
|
()
|
|
78
|
MANIKPUR
|
AS-03-093-003-002/441
(BASHBARI SALBARI)
|
0403093000NRG23200820220067715
|
20/08/2022
|
Gajibar Rahman
|
0403093WL006939
|
Gajibar Rahman
|
00415
|
SBIN0009578
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4906441950
|
|
MR GAJIBAR RAHMAN
|
()
|
|
79
|
MANIKPUR
|
AS-03-093-003-002/532
(BASHBARI SALBARI)
|
0403093000NRG23200820220067869
|
20/08/2022
|
SHAHJAMAL
|
0403093WL006949
|
SHAHJAMAL
|
00415
|
SBIN0009578
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4906441949
|
|
MR MR SHAHJAMAL
|
()
|
|
80
|
MANIKPUR
|
AS-03-093-003-011/72
(BASHBARI SALBARI)
|
0403093000NRG23200820220067774
|
20/08/2022
|
Morizom Be
|
0403093WL006942
|
Morizom Be
|
00415
|
SBIN0009578
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4906441947
|
|
MRS MORIOM BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12137
|
12137
|
|
|
|
|
|
|
|
|
81
|
MANIKPUR
|
AS-03-093-003-007/239
(BASHBARI SALBARI)
|
0403093000NRG23200820220067861
|
20/08/2022
|
KHURSHIDA KHATUN
|
0403093WL006947
|
KHURSHIDA KHATUN
|
00462
|
UCBA0001115
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906441951
|
|
KHURSHIDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
163277
|
163277
|
|
|
|
|
|
|
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