|
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-03-093-008-001/308
(MANIKPUR)
|
0403093000NRG23300320230213220
|
30/03/2023
|
KAMINI RAY
|
0403093WL032931
|
KAMINI RAY
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171716792
|
|
KAMINI RAY
|
()
|
|
2
|
MANIKPUR
|
AS-03-093-008-001/8
(MANIKPUR)
|
0403093000NRG23300320230215295
|
30/03/2023
|
Ambiya Bewa
|
0403093WL033202
|
Ambiya Bewa
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171716769
|
|
Ambiya Bewa
|
()
|
|
3
|
MANIKPUR
|
AS-03-093-008-002/142-c
(MANIKPUR)
|
0403093000NRG23300320230213223
|
30/03/2023
|
Damburu Das
|
0403093WL032931
|
Damburu Das
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Rejected
|
03/05/2023
|
|
1171716749
|
No Such Account
|
|
|
|
4
|
MANIKPUR
|
AS-03-093-008-002/142-c
(MANIKPUR)
|
0403093000NRG23300320230213222
|
30/03/2023
|
Purnima Das
|
0403093WL032931
|
Purnima Das
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Rejected
|
03/05/2023
|
|
1171716754
|
No Such Account
|
|
|
|
5
|
MANIKPUR
|
AS-03-093-008-002/2
(MANIKPUR)
|
0403093000NRG23300320230213225
|
30/03/2023
|
SANKAR RAJBONGSHI
|
0403093WL032931
|
SANKAR RAJBONGSHI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171716881
|
|
SANKAR RAJBONGSHI
|
()
|
|
6
|
MANIKPUR
|
AS-03-093-008-002/89-B
(MANIKPUR)
|
0403093000NRG23300320230213231
|
30/03/2023
|
Purnima Ray
|
0403093WL032931
|
Purnima Ray
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171716878
|
|
Purnima Ray
|
()
|
|
7
|
MANIKPUR
|
AS-03-093-008-003/183-C
(MANIKPUR)
|
0403093000NRG23300320230215207
|
30/03/2023
|
Drupodi Pathak
|
0403093WL033190
|
Drupodi Pathak
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Rejected
|
03/05/2023
|
|
1171716752
|
No Such Account
|
|
|
|
8
|
MANIKPUR
|
AS-03-093-008-003/183-C
(MANIKPUR)
|
0403093000NRG23300320230215206
|
30/03/2023
|
JADAB PATHAK
|
0403093WL033190
|
JADAB PATHAK
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171716759
|
|
JADAB PATHAK
|
()
|
|
9
|
MANIKPUR
|
AS-03-093-008-005/143-A
(MANIKPUR)
|
0403093000NRG23300320230212243
|
30/03/2023
|
TAJEK ALI
|
0403093WL032790
|
TAJEK ALI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171716883
|
|
TAJEK ALI
|
()
|
|
10
|
MANIKPUR
|
AS-03-093-008-005/176-a
(MANIKPUR)
|
0403093000NRG23300320230214944
|
30/03/2023
|
CHAMIRUN NESSA
|
0403093WL033155
|
CHAMIRUN NESSA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171716830
|
|
CHAMIRUN NESSA
|
()
|
|
11
|
MANIKPUR
|
AS-03-093-008-005/216-A
(MANIKPUR)
|
0403093000NRG23300320230212459
|
30/03/2023
|
MINU BEGUM
|
0403093WL032815
|
MINU BEGUM
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171716787
|
|
MINU BEGUM
|
()
|
|
12
|
MANIKPUR
|
AS-03-093-008-005/22
(MANIKPUR)
|
0403093000NRG23300320230212426
|
30/03/2023
|
Jahura Bewa
|
0403093WL032809
|
Jahura Bewa
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171716775
|
|
Jahura Bewa
|
()
|
|
13
|
MANIKPUR
|
AS-03-093-008-005/242
(MANIKPUR)
|
0403093000NRG23300320230213211
|
30/03/2023
|
MANIMA BEGUM
|
0403093WL032928
|
MANIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171716781
|
|
MANIMA BEGUM
|
()
|
|
14
|
MANIKPUR
|
AS-03-093-008-005/245
(MANIKPUR)
|
0403093000NRG23300320230215246
|
30/03/2023
|
RAJEN MUSHAHARY
|
0403093WL033194
|
RAJEN MUSHAHARY
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171716823
|
|
RAJEN MUSHAHARY
|
()
|
|
15
|
MANIKPUR
|
AS-03-093-008-005/245
(MANIKPUR)
|
0403093000NRG23300320230215247
|
30/03/2023
|
Sharmila Muchahary
|
0403093WL033194
|
Sharmila Muchahary
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171716803
|
|
Sharmila Muchahary
|
()
|
|
16
|
MANIKPUR
|
AS-03-093-008-005/246
(MANIKPUR)
|
0403093000NRG23300320230212482
|
30/03/2023
|
POBITRA RAY
|
0403093WL032818
|
POBITRA RAY
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171716797
|
|
POBITRA RAY
|
()
|
|
17
|
MANIKPUR
|
AS-03-093-008-005/25-A
(MANIKPUR)
|
0403093000NRG23300320230214982
|
30/03/2023
|
Hajera Khatun
|
0403093WL033159
|
Hajera Khatun
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171716789
|
|
Hajera Khatun
|
()
|
|
18
|
MANIKPUR
|
AS-03-093-008-005/26-A
(MANIKPUR)
|
0403093000NRG23300320230214986
|
30/03/2023
|
Nur Hussain
|
0403093WL033159
|
Nur Hussain
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171716777
|
|
Nur Hussain
|
()
|
|
19
|
MANIKPUR
|
AS-03-093-008-005/272
(MANIKPUR)
|
0403093000NRG23300320230212522
|
30/03/2023
|
BABITA TALUKDAR
|
0403093WL032823
|
BABITA TALUKDAR
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171716814
|
|
BABITA TALUKDAR
|
()
|
|
20
|
MANIKPUR
|
AS-03-093-008-005/272
(MANIKPUR)
|
0403093000NRG23300320230212521
|
30/03/2023
|
SIDDHESWAR TALUKDAR
|
0403093WL032823
|
SIDDHESWAR TALUKDAR
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171716810
|
|
SIDDHESWAR TALUKDAR
|
()
|
|
21
|
MANIKPUR
|
AS-03-093-008-005/276
(MANIKPUR)
|
0403093000NRG23300320230215248
|
30/03/2023
|
ARMINA BEGUM
|
0403093WL033194
|
ARMINA BEGUM
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171716805
|
|
ARMINA BEGUM
|
()
|
|
22
|
MANIKPUR
|
AS-03-093-008-005/276
(MANIKPUR)
|
0403093000NRG23300320230215249
|
30/03/2023
|
Idrich Ali
|
0403093WL033194
|
Idrich Ali
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171716806
|
|
Idrich Ali
|
()
|
|
23
|
MANIKPUR
|
AS-03-093-008-005/280
(MANIKPUR)
|
0403093000NRG23300320230215296
|
30/03/2023
|
MONOBARA BEGUM
|
0403093WL033202
|
MONOBARA BEGUM
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Rejected
|
03/05/2023
|
|
1171716743
|
No Such Account
|
|
|
|
24
|
MANIKPUR
|
AS-03-093-008-005/280
(MANIKPUR)
|
0403093000NRG23300320230215297
|
30/03/2023
|
Roushan Ali
|
0403093WL033202
|
Roushan Ali
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171716802
|
|
Roushan Ali
|
()
|
|
25
|
MANIKPUR
|
AS-03-093-008-005/30
(MANIKPUR)
|
0403093000NRG23300320230212469
|
30/03/2023
|
Sahed Ali
|
0403093WL032816
|
Sahed Ali
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
03/05/2023
|
|
1171716785
|
|
Sahed Ali
|
()
|
|
26
|
MANIKPUR
|
AS-03-093-008-005/314
(MANIKPUR)
|
0403093000NRG23300320230212292
|
30/03/2023
|
MINUWARA BEGUM
|
0403093WL032794
|
MINUWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171716760
|
|
MINUWARA BEGUM
|
()
|
|
27
|
MANIKPUR
|
AS-03-093-008-005/32
(MANIKPUR)
|
0403093000NRG23300320230215298
|
30/03/2023
|
ANAR HUSSAIN
|
0403093WL033202
|
ANAR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171716784
|
|
ANAR HUSSAIN
|
()
|
|
28
|
MANIKPUR
|
AS-03-093-008-005/320
(MANIKPUR)
|
0403093000NRG23300320230213213
|
30/03/2023
|
SAMSEDA BEGUM
|
0403093WL032928
|
SAMSEDA BEGUM
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171716808
|
|
SAMSEDA BEGUM
|
()
|
|
29
|
MANIKPUR
|
AS-03-093-008-005/34-A
(MANIKPUR)
|
0403093000NRG23300320230212328
|
30/03/2023
|
NAKIBUR RAHMAN
|
0403093WL032797
|
NAKIBUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171716783
|
|
NAKIBUR RAHMAN
|
()
|
|
30
|
MANIKPUR
|
AS-03-093-008-005/349
(MANIKPUR)
|
0403093000NRG23300320230212408
|
30/03/2023
|
NERIFUN NESSA
|
0403093WL032807
|
NERIFUN NESSA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171716788
|
|
NERIFUN NESSA
|
()
|
|
31
|
MANIKPUR
|
AS-03-093-008-005/349
(MANIKPUR)
|
0403093000NRG23300320230212407
|
30/03/2023
|
SURAT ALI
|
0403093WL032807
|
SURAT ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171716799
|
|
SURAT ALI
|
()
|
|
32
|
MANIKPUR
|
AS-03-093-008-005/35-B
(MANIKPUR)
|
0403093000NRG23300320230212427
|
30/03/2023
|
Amirun Nessa
|
0403093WL032809
|
Amirun Nessa
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171716758
|
|
Amirun Nessa
|
()
|
|
33
|
MANIKPUR
|
AS-03-093-008-005/37-A
(MANIKPUR)
|
0403093000NRG23300320230215251
|
30/03/2023
|
Jahema Khatun
|
0403093WL033194
|
Jahema Khatun
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171716804
|
|
Jahema Khatun
|
()
|
|
34
|
MANIKPUR
|
AS-03-093-008-005/37-A
(MANIKPUR)
|
0403093000NRG23300320230215250
|
30/03/2023
|
Junu Ali
|
0403093WL033194
|
Junu Ali
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Rejected
|
03/05/2023
|
|
1171716753
|
No Such Account
|
|
|
|
35
|
MANIKPUR
|
AS-03-093-008-005/400
(MANIKPUR)
|
0403093000NRG23300320230215213
|
30/03/2023
|
Nasir Ali
|
0403093WL033190
|
Nasir Ali
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171716824
|
|
Nasir Ali
|
()
|
|
36
|
MANIKPUR
|
AS-03-093-008-005/400
(MANIKPUR)
|
0403093000NRG23300320230215212
|
30/03/2023
|
REHENA BEGUM
|
0403093WL033190
|
REHENA BEGUM
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171716876
|
|
REHENA BEGUM
|
()
|
|
37
|
MANIKPUR
|
AS-03-093-008-005/42
(MANIKPUR)
|
0403093000NRG23300320230212428
|
30/03/2023
|
Fatema Begum
|
0403093WL032809
|
Fatema Begum
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171716764
|
|
Fatema Begum
|
()
|
|
38
|
MANIKPUR
|
AS-03-093-008-005/42-A
(MANIKPUR)
|
0403093000NRG23300320230212370
|
30/03/2023
|
RAJU ALI
|
0403093WL032803
|
RAJU ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171716778
|
|
RAJU ALI
|
()
|
|
39
|
MANIKPUR
|
AS-03-093-008-005/426
(MANIKPUR)
|
0403093000NRG23300320230212484
|
30/03/2023
|
RESMA BEGUM
|
0403093WL032818
|
RESMA BEGUM
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171716796
|
|
RESMA BEGUM
|
()
|
|
40
|
MANIKPUR
|
AS-03-093-008-005/429
(MANIKPUR)
|
0403093000NRG23300320230215214
|
30/03/2023
|
BIPUL RAJBONGSHI
|
0403093WL033190
|
BIPUL RAJBONGSHI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Rejected
|
03/05/2023
|
|
1171716746
|
No Such Account
|
|
|
|
41
|
MANIKPUR
|
AS-03-093-008-005/429
(MANIKPUR)
|
0403093000NRG23300320230215215
|
30/03/2023
|
Parbati Rajbongshi
|
0403093WL033190
|
Parbati Rajbongshi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171716813
|
|
Parbati Rajbongshi
|
()
|
|
42
|
MANIKPUR
|
AS-03-093-008-005/43
(MANIKPUR)
|
0403093000NRG23300320230214947
|
30/03/2023
|
Momir Ali
|
0403093WL033155
|
Momir Ali
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171716768
|
|
Momir Ali
|
()
|
|
43
|
MANIKPUR
|
AS-03-093-008-005/44-B
(MANIKPUR)
|
0403093000NRG23300320230214987
|
30/03/2023
|
Ajijul Hoque
|
0403093WL033159
|
Ajijul Hoque
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171716884
|
|
Ajijul Hoque
|
()
|
|
44
|
MANIKPUR
|
AS-03-093-008-005/44-B
(MANIKPUR)
|
0403093000NRG23300320230214989
|
30/03/2023
|
Ajiran Begum
|
0403093WL033159
|
Ajiran Begum
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171716818
|
|
Ajiran Begum
|
()
|
|
45
|
MANIKPUR
|
AS-03-093-008-005/453
(MANIKPUR)
|
0403093000NRG23300320230215300
|
30/03/2023
|
ANJUMA BEGUM
|
0403093WL033202
|
ANJUMA BEGUM
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Rejected
|
03/05/2023
|
|
1171716751
|
No Such Account
|
|
|
|
46
|
MANIKPUR
|
AS-03-093-008-005/453
(MANIKPUR)
|
0403093000NRG23300320230215301
|
30/03/2023
|
Jerina Khatun
|
0403093WL033202
|
Jerina Khatun
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171716791
|
|
Jerina Khatun
|
()
|
|
47
|
MANIKPUR
|
AS-03-093-008-005/456
(MANIKPUR)
|
0403093000NRG23300320230215216
|
30/03/2023
|
Sadhini Sultana
|
0403093WL033190
|
Sadhini Sultana
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171716832
|
|
Sadhini Sultana
|
()
|
|
48
|
MANIKPUR
|
AS-03-093-008-005/472
(MANIKPUR)
|
0403093000NRG23300320230215374
|
30/03/2023
|
AJAM ALI
|
0403093WL033214
|
AJAM ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171716757
|
|
AJAM ALI
|
()
|
|
49
|
MANIKPUR
|
AS-03-093-008-005/472
(MANIKPUR)
|
0403093000NRG23300320230215373
|
30/03/2023
|
RAKIB ALI
|
0403093WL033214
|
RAKIB ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Rejected
|
03/05/2023
|
|
1171716744
|
No Such Account
|
|
|
|
50
|
MANIKPUR
|
AS-03-093-008-005/472
(MANIKPUR)
|
0403093000NRG23300320230215375
|
30/03/2023
|
RASIYA BEGUM
|
0403093WL033214
|
RASIYA BEGUM
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Rejected
|
03/05/2023
|
|
1171716745
|
No Such Account
|
|
|
|
51
|
MANIKPUR
|
AS-03-093-008-005/48
(MANIKPUR)
|
0403093000NRG23300320230215376
|
30/03/2023
|
ABDUL MAJID
|
0403093WL033214
|
ABDUL MAJID
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171716887
|
|
ABDUL MAJID
|
()
|
|
52
|
MANIKPUR
|
AS-03-093-008-005/48
(MANIKPUR)
|
0403093000NRG23300320230215378
|
30/03/2023
|
Jahanara Begum
|
0403093WL033214
|
Jahanara Begum
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Rejected
|
03/05/2023
|
|
1171716750
|
No Such Account
|
|
|
|
53
|
MANIKPUR
|
AS-03-093-008-005/51
(MANIKPUR)
|
0403093000NRG23300320230214948
|
30/03/2023
|
Sariful Ho
|
0403093WL033155
|
Sariful Ho
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171716771
|
|
Sariful Ho
|
()
|
|
54
|
MANIKPUR
|
AS-03-093-008-005/53-D
(MANIKPUR)
|
0403093000NRG23300320230212331
|
30/03/2023
|
Asak Ali
|
0403093WL032797
|
Asak Ali
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171716773
|
|
Asak Ali
|
()
|
|
55
|
MANIKPUR
|
AS-03-093-008-005/535
(MANIKPUR)
|
0403093000NRG23300320230215302
|
30/03/2023
|
Ritu Begum
|
0403093WL033202
|
Ritu Begum
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171716793
|
|
Ritu Begum
|
()
|
|
56
|
MANIKPUR
|
AS-03-093-008-005/538
(MANIKPUR)
|
0403093000NRG23300320230214990
|
30/03/2023
|
MAHIBUL ISLAM
|
0403093WL033159
|
MAHIBUL ISLAM
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171716826
|
|
MAHIBUL ISLAM
|
()
|
|
57
|
MANIKPUR
|
AS-03-093-008-005/54
(MANIKPUR)
|
0403093000NRG23300320230215392
|
30/03/2023
|
Sachila Begum
|
0403093WL033219
|
Sachila Begum
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171716809
|
|
Sachila Begum
|
()
|
|
58
|
MANIKPUR
|
AS-03-093-008-005/54
(MANIKPUR)
|
0403093000NRG23300320230215391
|
30/03/2023
|
Sahjahan Ali
|
0403093WL033219
|
Sahjahan Ali
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171716762
|
|
Sahjahan Ali
|
()
|
|
59
|
MANIKPUR
|
AS-03-093-008-005/54-A
(MANIKPUR)
|
0403093000NRG23300320230212295
|
30/03/2023
|
Rabiya Khatun
|
0403093WL032794
|
Rabiya Khatun
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171716798
|
|
Rabiya Khatun
|
()
|
|
60
|
MANIKPUR
|
AS-03-093-008-005/54-A
(MANIKPUR)
|
0403093000NRG23300320230212294
|
30/03/2023
|
RAJAT ALI
|
0403093WL032794
|
RAJAT ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171716770
|
|
RAJAT ALI
|
()
|
|
61
|
MANIKPUR
|
AS-03-093-008-005/543
(MANIKPUR)
|
0403093000NRG23300320230214951
|
30/03/2023
|
Manira Begum
|
0403093WL033155
|
Manira Begum
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Rejected
|
03/05/2023
|
|
1171716756
|
No Such Account
|
|
|
|
62
|
MANIKPUR
|
AS-03-093-008-005/548
(MANIKPUR)
|
0403093000NRG23300320230212309
|
30/03/2023
|
NILIMA BEGUM
|
0403093WL032795
|
NILIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171716761
|
|
NILIMA BEGUM
|
()
|
|
63
|
MANIKPUR
|
AS-03-093-008-005/554
(MANIKPUR)
|
0403093000NRG23300320230215220
|
30/03/2023
|
Bhanita Talukdar
|
0403093WL033190
|
Bhanita Talukdar
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171716819
|
|
Bhanita Talukdar
|
()
|
|
64
|
MANIKPUR
|
AS-03-093-008-005/554
(MANIKPUR)
|
0403093000NRG23300320230215219
|
30/03/2023
|
RANJU TALUKDAR
|
0403093WL033190
|
RANJU TALUKDAR
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171716815
|
|
RANJU TALUKDAR
|
()
|
|
65
|
MANIKPUR
|
AS-03-093-008-005/56
(MANIKPUR)
|
0403093000NRG23300320230212245
|
30/03/2023
|
Firuara
|
0403093WL032790
|
Firuara
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171716877
|
|
Firuara
|
()
|
|
66
|
MANIKPUR
|
AS-03-093-008-005/561
(MANIKPUR)
|
0403093000NRG23300320230215380
|
30/03/2023
|
Anima Begum
|
0403093WL033214
|
Anima Begum
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Rejected
|
03/05/2023
|
|
1171716755
|
No Such Account
|
|
|
|
67
|
MANIKPUR
|
AS-03-093-008-005/58
(MANIKPUR)
|
0403093000NRG23300320230212476
|
30/03/2023
|
NAJMIN AKHTAR
|
0403093WL032816
|
NAJMIN AKHTAR
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171716817
|
|
NAJMIN AKHTAR
|
()
|
|
68
|
MANIKPUR
|
AS-03-093-008-005/58
(MANIKPUR)
|
0403093000NRG23300320230212474
|
30/03/2023
|
Sarhab Ali
|
0403093WL032816
|
Sarhab Ali
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171716885
|
|
Sarhab Ali
|
()
|
|
69
|
MANIKPUR
|
AS-03-093-008-005/58-D
(MANIKPUR)
|
0403093000NRG23300320230215393
|
30/03/2023
|
MALINA BEGUM
|
0403093WL033219
|
MALINA BEGUM
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171716880
|
|
MALINA BEGUM
|
()
|
|
70
|
MANIKPUR
|
AS-03-093-008-005/59
(MANIKPUR)
|
0403093000NRG23300320230212463
|
30/03/2023
|
Babul Ali
|
0403093WL032815
|
Babul Ali
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171716782
|
|
Babul Ali
|
()
|
|
71
|
MANIKPUR
|
AS-03-093-008-005/59
(MANIKPUR)
|
0403093000NRG23300320230212464
|
30/03/2023
|
Meherun Nessa
|
0403093WL032815
|
Meherun Nessa
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171716807
|
|
Meherun Nessa
|
()
|
|
72
|
MANIKPUR
|
AS-03-093-008-005/599
(MANIKPUR)
|
0403093000NRG23300320230212247
|
30/03/2023
|
RINA BEGUM
|
0403093WL032790
|
RINA BEGUM
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171716800
|
|
RINA BEGUM
|
()
|
|
73
|
MANIKPUR
|
AS-03-093-008-005/60-A
(MANIKPUR)
|
0403093000NRG23300320230212376
|
30/03/2023
|
JOHOR ALI
|
0403093WL032803
|
JOHOR ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171716774
|
|
JOHOR ALI
|
()
|
|
74
|
MANIKPUR
|
AS-03-093-008-005/62-A
(MANIKPUR)
|
0403093000NRG23300320230215395
|
30/03/2023
|
NASSIR ALI
|
0403093WL033219
|
NASSIR ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171716776
|
|
NASSIR ALI
|
()
|
|
75
|
MANIKPUR
|
AS-03-093-008-005/638
(MANIKPUR)
|
0403093000NRG23300320230212431
|
30/03/2023
|
RESMA BEGUM
|
0403093WL032809
|
RESMA BEGUM
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171716790
|
|
RESMA BEGUM
|
()
|
|
76
|
MANIKPUR
|
AS-03-093-008-005/640
(MANIKPUR)
|
0403093000NRG23300320230212248
|
30/03/2023
|
CHAHIDA BEGUM
|
0403093WL032790
|
CHAHIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171716831
|
|
CHAHIDA BEGUM
|
()
|
|
77
|
MANIKPUR
|
AS-03-093-008-005/646
(MANIKPUR)
|
0403093000NRG23300320230214994
|
30/03/2023
|
Karibun Nessa
|
0403093WL033159
|
Karibun Nessa
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171716827
|
|
Karibun Nessa
|
()
|
|
78
|
MANIKPUR
|
AS-03-093-008-005/648
(MANIKPUR)
|
0403093000NRG23300320230212296
|
30/03/2023
|
ALKASH ALI
|
0403093WL032794
|
ALKASH ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171716822
|
|
ALKASH ALI
|
()
|
|
79
|
MANIKPUR
|
AS-03-093-008-005/68
(MANIKPUR)
|
0403093000NRG23300320230212486
|
30/03/2023
|
Iskor Ali
|
0403093WL032818
|
Iskor Ali
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171716882
|
|
Iskor Ali
|
()
|
|
80
|
MANIKPUR
|
AS-03-093-008-005/682
(MANIKPUR)
|
0403093000NRG23300320230212310
|
30/03/2023
|
ARFAN ALI
|
0403093WL032795
|
ARFAN ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171716786
|
|
ARFAN ALI
|
()
|
|
81
|
MANIKPUR
|
AS-03-093-008-005/70
(MANIKPUR)
|
0403093000NRG23300320230212478
|
30/03/2023
|
Altina Gegum
|
0403093WL032816
|
Altina Gegum
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171716794
|
|
Altina Gegum
|
()
|
|
82
|
MANIKPUR
|
AS-03-093-008-005/705
(MANIKPUR)
|
0403093000NRG23300320230212311
|
30/03/2023
|
JUNU ALI
|
0403093WL032795
|
JUNU ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171716772
|
|
JUNU ALI
|
()
|
|
83
|
MANIKPUR
|
AS-03-093-008-005/705
(MANIKPUR)
|
0403093000NRG23300320230212312
|
30/03/2023
|
MINUWARA BEGUM
|
0403093WL032795
|
MINUWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171716828
|
|
MINUWARA BEGUM
|
()
|
|
84
|
MANIKPUR
|
AS-03-093-008-005/71
(MANIKPUR)
|
0403093000NRG23300320230212378
|
30/03/2023
|
Monjula Begum
|
0403093WL032803
|
Monjula Begum
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171716812
|
|
Monjula Begum
|
()
|
|
85
|
MANIKPUR
|
AS-03-093-008-005/71
(MANIKPUR)
|
0403093000NRG23300320230212377
|
30/03/2023
|
NURUL ISLAM
|
0403093WL032803
|
NURUL ISLAM
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171716765
|
|
NURUL ISLAM
|
()
|
|
86
|
MANIKPUR
|
AS-03-093-008-005/73-A
(MANIKPUR)
|
0403093000NRG23300320230212524
|
30/03/2023
|
Rafit Ali
|
0403093WL032823
|
Rafit Ali
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171716766
|
|
Rafit Ali
|
()
|
|
87
|
MANIKPUR
|
AS-03-093-008-005/74
(MANIKPUR)
|
0403093000NRG23300320230212415
|
30/03/2023
|
Nurfun Necha
|
0403093WL032807
|
Nurfun Necha
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171716879
|
|
Nurfun Necha
|
()
|
|
88
|
MANIKPUR
|
AS-03-093-008-005/77
(MANIKPUR)
|
0403093000NRG23300320230212528
|
30/03/2023
|
Manjur Ali
|
0403093WL032823
|
Manjur Ali
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Rejected
|
03/05/2023
|
|
1171716747
|
No Such Account
|
|
|
|
89
|
MANIKPUR
|
AS-03-093-008-005/77
(MANIKPUR)
|
0403093000NRG23300320230212527
|
30/03/2023
|
Minara Bib
|
0403093WL032823
|
Minara Bib
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171716780
|
|
Minara Bib
|
()
|
|
90
|
MANIKPUR
|
AS-03-093-008-005/856
(MANIKPUR)
|
0403093000NRG23300320230212499
|
30/03/2023
|
BABITA BEGUM
|
0403093WL032819
|
BABITA BEGUM
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171716829
|
|
BABITA BEGUM
|
()
|
|
91
|
MANIKPUR
|
AS-03-093-008-005/86-A
(MANIKPUR)
|
0403093000NRG23300320230212314
|
30/03/2023
|
ALIMUN NESSA
|
0403093WL032795
|
ALIMUN NESSA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171716811
|
|
ALIMUN NESSA
|
()
|
|
92
|
MANIKPUR
|
AS-03-093-008-005/88
(MANIKPUR)
|
0403093000NRG23300320230212333
|
30/03/2023
|
Rajela Begum
|
0403093WL032797
|
Rajela Begum
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171716816
|
|
Rajela Begum
|
()
|
|
93
|
MANIKPUR
|
AS-03-093-008-005/88
(MANIKPUR)
|
0403093000NRG23300320230212332
|
30/03/2023
|
Tamus Ali
|
0403093WL032797
|
Tamus Ali
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171716886
|
|
Tamus Ali
|
()
|
|
94
|
MANIKPUR
|
AS-03-093-008-005/89-A
(MANIKPUR)
|
0403093000NRG23300320230212299
|
30/03/2023
|
ANOWAR ALI
|
0403093WL032794
|
ANOWAR ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171716779
|
|
ANOWAR ALI
|
()
|
|
95
|
MANIKPUR
|
AS-03-093-008-005/89-A
(MANIKPUR)
|
0403093000NRG23300320230212300
|
30/03/2023
|
RAFIYA KHATUN
|
0403093WL032794
|
RAFIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171716821
|
|
RAFIYA KHATUN
|
()
|
|
96
|
MANIKPUR
|
AS-03-093-008-005/90-B
(MANIKPUR)
|
0403093000NRG23300320230215381
|
30/03/2023
|
Habul ALi
|
0403093WL033214
|
Habul ALi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Rejected
|
03/05/2023
|
|
1171716748
|
No Such Account
|
|
|
|
97
|
MANIKPUR
|
AS-03-093-008-005/91
(MANIKPUR)
|
0403093000NRG23300320230212250
|
30/03/2023
|
PURNIMA BEGUM
|
0403093WL032790
|
PURNIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171716801
|
|
PURNIMA BEGUM
|
()
|
|
98
|
MANIKPUR
|
AS-03-093-008-005/91
(MANIKPUR)
|
0403093000NRG23300320230212251
|
30/03/2023
|
SAKEN ALI
|
0403093WL032790
|
SAKEN ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171716833
|
|
SAKEN ALI
|
()
|
|
99
|
MANIKPUR
|
AS-03-093-008-005/93-B
(MANIKPUR)
|
0403093000NRG23300320230212529
|
30/03/2023
|
Samsuddin Ali
|
0403093WL032823
|
Samsuddin Ali
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171716767
|
|
Samsuddin Ali
|
()
|
|
100
|
MANIKPUR
|
AS-03-093-008-005/94
(MANIKPUR)
|
0403093000NRG23300320230213215
|
30/03/2023
|
Anima Medhi
|
0403093WL032928
|
Anima Medhi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171716820
|
|
Anima Medhi
|
()
|
|
101
|
MANIKPUR
|
AS-03-093-008-005/94
(MANIKPUR)
|
0403093000NRG23300320230213214
|
30/03/2023
|
JATIN MEDHI
|
0403093WL032928
|
JATIN MEDHI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171716763
|
|
JATIN MEDHI
|
()
|
|
102
|
MANIKPUR
|
AS-03-093-008-005/95-A
(MANIKPUR)
|
0403093000NRG23300320230215255
|
30/03/2023
|
Elima Begum
|
0403093WL033194
|
Elima Begum
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171716795
|
|
Elima Begum
|
()
|
|
103
|
MANIKPUR
|
AS-03-093-008-005/95-A
(MANIKPUR)
|
0403093000NRG23300320230215256
|
30/03/2023
|
IFTARUL ISLAM
|
0403093WL033194
|
IFTARUL ISLAM
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171716825
|
|
IFTARUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
254877
|
254877
|
|
|
|
|
|
|
|
|
104
|
MANIKPUR
|
AS-03-093-008-002/62
(MANIKPUR)
|
0403093000NRG23300320230213228
|
30/03/2023
|
Aloka Bala Ray
|
0403093WL032931
|
Aloka Bala Ray
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171716895
|
|
Aloka Bala Ray
|
()
|
|
105
|
MANIKPUR
|
AS-03-093-008-002/62
(MANIKPUR)
|
0403093000NRG23300320230213227
|
30/03/2023
|
BHARAT CH. DAS
|
0403093WL032931
|
BHARAT CH. DAS
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171716852
|
|
BHARAT CH. DAS
|
()
|
|
106
|
MANIKPUR
|
AS-03-093-008-005/107
(MANIKPUR)
|
0403093000NRG23300320230212480
|
30/03/2023
|
BAREKUL ISLAM
|
0403093WL032818
|
BAREKUL ISLAM
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171716871
|
|
BAREKUL ISLAM
|
()
|
|
107
|
MANIKPUR
|
AS-03-093-008-005/176-a
(MANIKPUR)
|
0403093000NRG23300320230214943
|
30/03/2023
|
Ahed Ali
|
0403093WL033155
|
Ahed Ali
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171716861
|
|
Ahed Ali
|
()
|
|
108
|
MANIKPUR
|
AS-03-093-008-005/23-B
(MANIKPUR)
|
0403093000NRG23300320230212327
|
30/03/2023
|
Ahed Ali
|
0403093WL032797
|
Ahed Ali
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171716853
|
|
Ahed Ali
|
()
|
|
109
|
MANIKPUR
|
AS-03-093-008-005/31
(MANIKPUR)
|
0403093000NRG23300320230212471
|
30/03/2023
|
SUKUNI BEWA
|
0403093WL032816
|
SUKUNI BEWA
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171716873
|
|
SUKUNI BEWA
|
()
|
|
110
|
MANIKPUR
|
AS-03-093-008-005/34-A
(MANIKPUR)
|
0403093000NRG23300320230212329
|
30/03/2023
|
NAKIBUR RAHMAN
|
0403093WL032797
|
NAKIBUR RAHMAN
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171716856
|
|
NAKIBUR RAHMAN
|
()
|
|
111
|
MANIKPUR
|
AS-03-093-008-005/40
(MANIKPUR)
|
0403093000NRG23300320230212409
|
30/03/2023
|
Basirun Nessa
|
0403093WL032807
|
Basirun Nessa
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171716859
|
|
Basirun Nessa
|
()
|
|
112
|
MANIKPUR
|
AS-03-093-008-005/42-A
(MANIKPUR)
|
0403093000NRG23300320230212372
|
30/03/2023
|
HERINA BEGUM
|
0403093WL032803
|
HERINA BEGUM
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171716869
|
|
HERINA BEGUM
|
()
|
|
113
|
MANIKPUR
|
AS-03-093-008-005/42-A
(MANIKPUR)
|
0403093000NRG23300320230212371
|
30/03/2023
|
RABIYA KHATUN
|
0403093WL032803
|
RABIYA KHATUN
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171716868
|
|
RABIYA KHATUN
|
()
|
|
114
|
MANIKPUR
|
AS-03-093-008-005/46
(MANIKPUR)
|
0403093000NRG23300320230212308
|
30/03/2023
|
BATAN ALI
|
0403093WL032795
|
BATAN ALI
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171716860
|
|
BATAN ALI
|
()
|
|
115
|
MANIKPUR
|
AS-03-093-008-005/463
(MANIKPUR)
|
0403093000NRG23300320230215252
|
30/03/2023
|
SADAGAR HUSSAIN
|
0403093WL033194
|
SADAGAR HUSSAIN
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171716864
|
|
SADAGAR HUSSAIN
|
()
|
|
116
|
MANIKPUR
|
AS-03-093-008-005/52
(MANIKPUR)
|
0403093000NRG23300320230212490
|
30/03/2023
|
Safiya Begum
|
0403093WL032819
|
Safiya Begum
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171716858
|
|
Safiya Begum
|
()
|
|
117
|
MANIKPUR
|
AS-03-093-008-005/52
(MANIKPUR)
|
0403093000NRG23300320230212489
|
30/03/2023
|
Safiya Begum
|
0403093WL032819
|
Safiya Begum
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171716857
|
|
Safiya Begum
|
()
|
|
118
|
MANIKPUR
|
AS-03-093-008-005/53-C
(MANIKPUR)
|
0403093000NRG23300320230212492
|
30/03/2023
|
BACHIR ALI
|
0403093WL032819
|
BACHIR ALI
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171716865
|
|
BACHIR ALI
|
()
|
|
119
|
MANIKPUR
|
AS-03-093-008-005/58
(MANIKPUR)
|
0403093000NRG23300320230212475
|
30/03/2023
|
HAMIDA BEGUM
|
0403093WL032816
|
HAMIDA BEGUM
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171716866
|
|
HAMIDA BEGUM
|
()
|
|
120
|
MANIKPUR
|
AS-03-093-008-005/71
(MANIKPUR)
|
0403093000NRG23300320230212379
|
30/03/2023
|
Monira Begum
|
0403093WL032803
|
Monira Begum
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171716862
|
|
Monira Begum
|
()
|
|
121
|
MANIKPUR
|
AS-03-093-008-005/74
(MANIKPUR)
|
0403093000NRG23300320230212414
|
30/03/2023
|
Abdul Ali
|
0403093WL032807
|
Abdul Ali
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171716872
|
|
Abdul Ali
|
()
|
|
122
|
MANIKPUR
|
AS-03-093-008-005/76
(MANIKPUR)
|
0403093000NRG23300320230212498
|
30/03/2023
|
SHANOWARA BEGUM
|
0403093WL032819
|
SHANOWARA BEGUM
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171716867
|
|
SHANOWARA BEGUM
|
()
|
|
123
|
MANIKPUR
|
AS-03-093-008-005/77
(MANIKPUR)
|
0403093000NRG23300320230212526
|
30/03/2023
|
HUSSAIN ALI
|
0403093WL032823
|
HUSSAIN ALI
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171716854
|
|
HUSSAIN ALI
|
()
|
|
124
|
MANIKPUR
|
AS-03-093-008-005/906
(MANIKPUR)
|
0403093000NRG23300320230212467
|
30/03/2023
|
ALIMUN BEGUM
|
0403093WL032815
|
ALIMUN BEGUM
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171716863
|
|
ALIMUN BEGUM
|
()
|
|
125
|
MANIKPUR
|
AS-03-093-008-005/906
(MANIKPUR)
|
0403093000NRG23300320230212466
|
30/03/2023
|
ALIMUN BEGUM
|
0403093WL032815
|
ALIMUN BEGUM
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171716870
|
|
ALIMUN BEGUM
|
()
|
|
126
|
MANIKPUR
|
AS-03-093-008-005/91
(MANIKPUR)
|
0403093000NRG23300320230212249
|
30/03/2023
|
Seken Ali
|
0403093WL032790
|
Seken Ali
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171716851
|
|
Seken Ali
|
()
|
|
127
|
MANIKPUR
|
AS-03-093-008-005/95-A
(MANIKPUR)
|
0403093000NRG23300320230215254
|
30/03/2023
|
Jaidul Islam
|
0403093WL033194
|
Jaidul Islam
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171716855
|
|
Jaidul Islam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60227
|
60227
|
|
|
|
|
|
|
|
|
128
|
MANIKPUR
|
AS-03-093-008-001/308
(MANIKPUR)
|
0403093000NRG23300320230213221
|
30/03/2023
|
KAMINI RAY
|
0403093WL032931
|
KAMINI RAY
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171716893
|
|
KAMINI RAY
|
()
|
|
129
|
MANIKPUR
|
AS-03-093-008-002/142-c
(MANIKPUR)
|
0403093000NRG23300320230213224
|
30/03/2023
|
PRATIMA RAY
|
0403093WL032931
|
PRATIMA RAY
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171716726
|
|
PRATIMA RAY
|
()
|
|
130
|
MANIKPUR
|
AS-03-093-008-002/62
(MANIKPUR)
|
0403093000NRG23300320230213229
|
30/03/2023
|
Bhaben Das
|
0403093WL032931
|
Bhaben Das
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171716731
|
|
Bhaben Das
|
()
|
|
131
|
MANIKPUR
|
AS-03-093-008-003/183-C
(MANIKPUR)
|
0403093000NRG23300320230215208
|
30/03/2023
|
Lankeswar Pathak
|
0403093WL033190
|
Lankeswar Pathak
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171716725
|
|
Lankeswar Pathak
|
()
|
|
132
|
MANIKPUR
|
AS-03-093-008-005/176-a
(MANIKPUR)
|
0403093000NRG23300320230214946
|
30/03/2023
|
MOUSUMI BEGUM
|
0403093WL033155
|
MOUSUMI BEGUM
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171716734
|
|
MOUSUMI BEGUM
|
()
|
|
133
|
MANIKPUR
|
AS-03-093-008-005/238
(MANIKPUR)
|
0403093000NRG23300320230215209
|
30/03/2023
|
ABDUL KADER ALI
|
0403093WL033190
|
ABDUL KADER ALI
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171716891
|
|
ABDUL KADER ALI
|
()
|
|
134
|
MANIKPUR
|
AS-03-093-008-005/238
(MANIKPUR)
|
0403093000NRG23300320230215210
|
30/03/2023
|
SAHIDA BEGUM
|
0403093WL033190
|
SAHIDA BEGUM
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171716720
|
|
SAHIDA BEGUM
|
()
|
|
135
|
MANIKPUR
|
AS-03-093-008-005/32
(MANIKPUR)
|
0403093000NRG23300320230215299
|
30/03/2023
|
ANJUMA BEGUM
|
0403093WL033202
|
ANJUMA BEGUM
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171716721
|
|
ANJUMA BEGUM
|
()
|
|
136
|
MANIKPUR
|
AS-03-093-008-005/41
(MANIKPUR)
|
0403093000NRG23300320230212330
|
30/03/2023
|
Nurjah Begum
|
0403093WL032797
|
Nurjah Begum
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171716724
|
|
Nurjah Begum
|
()
|
|
137
|
MANIKPUR
|
AS-03-093-008-005/426
(MANIKPUR)
|
0403093000NRG23300320230212483
|
30/03/2023
|
RAJIBUL HOQUE
|
0403093WL032818
|
RAJIBUL HOQUE
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171716730
|
|
RAJIBUL HOQUE
|
()
|
|
138
|
MANIKPUR
|
AS-03-093-008-005/447
(MANIKPUR)
|
0403093000NRG23300320230212410
|
30/03/2023
|
AHUL ALI
|
0403093WL032807
|
AHUL ALI
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171716727
|
|
AHUL ALI
|
()
|
|
139
|
MANIKPUR
|
AS-03-093-008-005/447
(MANIKPUR)
|
0403093000NRG23300320230212411
|
30/03/2023
|
SAHIDA BEGUM
|
0403093WL032807
|
SAHIDA BEGUM
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171716722
|
|
SAHIDA BEGUM
|
()
|
|
140
|
MANIKPUR
|
AS-03-093-008-005/485
(MANIKPUR)
|
0403093000NRG23300320230212473
|
30/03/2023
|
ARJUNA BEGUM
|
0403093WL032816
|
ARJUNA BEGUM
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171716719
|
|
ARJUNA BEGUM
|
()
|
|
141
|
MANIKPUR
|
AS-03-093-008-005/485
(MANIKPUR)
|
0403093000NRG23300320230212472
|
30/03/2023
|
NAJMUL ALI
|
0403093WL032816
|
NAJMUL ALI
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171716718
|
|
NAJMUL ALI
|
()
|
|
142
|
MANIKPUR
|
AS-03-093-008-005/5-A
(MANIKPUR)
|
0403093000NRG23300320230212429
|
30/03/2023
|
Kala Shekh
|
0403093WL032809
|
Kala Shekh
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171716716
|
|
Kala Shekh
|
()
|
|
143
|
MANIKPUR
|
AS-03-093-008-005/513
(MANIKPUR)
|
0403093000NRG23300320230212374
|
30/03/2023
|
ALI AKBAR
|
0403093WL032803
|
ALI AKBAR
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171716894
|
|
ALI AKBAR
|
()
|
|
144
|
MANIKPUR
|
AS-03-093-008-005/513
(MANIKPUR)
|
0403093000NRG23300320230212375
|
30/03/2023
|
MALEKA BEGUM
|
0403093WL032803
|
MALEKA BEGUM
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171716892
|
|
MALEKA BEGUM
|
()
|
|
145
|
MANIKPUR
|
AS-03-093-008-005/516
(MANIKPUR)
|
0403093000NRG23300320230212461
|
30/03/2023
|
RAFIKUL ALI
|
0403093WL032815
|
RAFIKUL ALI
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171716723
|
|
RAFIKUL ALI
|
()
|
|
146
|
MANIKPUR
|
AS-03-093-008-005/516
(MANIKPUR)
|
0403093000NRG23300320230212462
|
30/03/2023
|
SUSHILA BEGUM
|
0403093WL032815
|
SUSHILA BEGUM
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171716715
|
|
SUSHILA BEGUM
|
()
|
|
147
|
MANIKPUR
|
AS-03-093-008-005/53-C
(MANIKPUR)
|
0403093000NRG23300320230212495
|
30/03/2023
|
Anowara Begum
|
0403093WL032819
|
Anowara Begum
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171716728
|
|
Anowara Begum
|
()
|
|
148
|
MANIKPUR
|
AS-03-093-008-005/53-C
(MANIKPUR)
|
0403093000NRG23300320230212493
|
30/03/2023
|
Sajeda Begum
|
0403093WL032819
|
Sajeda Begum
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171716890
|
|
Sajeda Begum
|
()
|
|
149
|
MANIKPUR
|
AS-03-093-008-005/538
(MANIKPUR)
|
0403093000NRG23300320230214991
|
30/03/2023
|
Churiya Begum
|
0403093WL033159
|
Churiya Begum
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171716732
|
|
Churiya Begum
|
()
|
|
150
|
MANIKPUR
|
AS-03-093-008-005/543
(MANIKPUR)
|
0403093000NRG23300320230214950
|
30/03/2023
|
JAINUL HOQUE
|
0403093WL033155
|
JAINUL HOQUE
|
00089
|
CBIN0282566
|
2519
|
2519
|
Rejected
|
03/05/2023
|
|
1171716729
|
No Such Account
|
|
|
|
151
|
MANIKPUR
|
AS-03-093-008-005/561
(MANIKPUR)
|
0403093000NRG23300320230215379
|
30/03/2023
|
ANIUL ALI
|
0403093WL033214
|
ANIUL ALI
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171716733
|
|
ANIUL ALI
|
()
|
|
152
|
MANIKPUR
|
AS-03-093-008-005/563
(MANIKPUR)
|
0403093000NRG23300320230214952
|
30/03/2023
|
RITUMA BEGUM
|
0403093WL033155
|
RITUMA BEGUM
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171716717
|
|
RITUMA BEGUM
|
()
|
|
153
|
MANIKPUR
|
AS-03-093-008-005/66
(MANIKPUR)
|
0403093000NRG23300320230214954
|
30/03/2023
|
Safijul Ho
|
0403093WL033155
|
Safijul Ho
|
00089
|
CBIN0282566
|
2519
|
2519
|
Rejected
|
03/05/2023
|
|
1171716714
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65494
|
65494
|
|
|
|
|
|
|
|
|
154
|
MANIKPUR
|
AS-03-093-008-002/5
(MANIKPUR)
|
0403093000NRG23300320230213209
|
30/03/2023
|
MR. APURBA KUMAR RAY
|
0403093WL032928
|
MR. APURBA KUMAR RAY
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171716735
|
|
MR. APURBA KUMAR RAY
|
()
|
|
155
|
MANIKPUR
|
AS-03-093-008-005/109
(MANIKPUR)
|
0403093000NRG23300320230212307
|
30/03/2023
|
Kahima Begum
|
0403093WL032795
|
Kahima Begum
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171716736
|
|
Kahima Begum
|
()
|
|
156
|
MANIKPUR
|
AS-03-093-008-005/176-a
(MANIKPUR)
|
0403093000NRG23300320230214945
|
30/03/2023
|
CHAMACHUL ALI
|
0403093WL033155
|
CHAMACHUL ALI
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171716740
|
|
CHAMACHUL ALI
|
()
|
|
157
|
MANIKPUR
|
AS-03-093-008-005/238
(MANIKPUR)
|
0403093000NRG23300320230215211
|
30/03/2023
|
Shohidul Islam
|
0403093WL033190
|
Shohidul Islam
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171716738
|
|
Shohidul Islam
|
()
|
|
158
|
MANIKPUR
|
AS-03-093-008-005/25-A
(MANIKPUR)
|
0403093000NRG23300320230214983
|
30/03/2023
|
Basirun Begum
|
0403093WL033159
|
Basirun Begum
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171716741
|
|
Basirun Begum
|
()
|
|
159
|
MANIKPUR
|
AS-03-093-008-005/44-B
(MANIKPUR)
|
0403093000NRG23300320230214988
|
30/03/2023
|
AJIMA BEGUM
|
0403093WL033159
|
AJIMA BEGUM
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171716888
|
|
AJIMA BEGUM
|
()
|
|
160
|
MANIKPUR
|
AS-03-093-008-005/541
(MANIKPUR)
|
0403093000NRG23300320230214993
|
30/03/2023
|
MONIFA BEGUM
|
0403093WL033159
|
MONIFA BEGUM
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171716889
|
|
MONIFA BEGUM
|
()
|
|
161
|
MANIKPUR
|
AS-03-093-008-005/563
(MANIKPUR)
|
0403093000NRG23300320230214953
|
30/03/2023
|
Hafej Ali
|
0403093WL033155
|
Hafej Ali
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171716742
|
|
Hafej Ali
|
()
|
|
162
|
MANIKPUR
|
AS-03-093-008-005/68
(MANIKPUR)
|
0403093000NRG23300320230212487
|
30/03/2023
|
Ajima Begum
|
0403093WL032818
|
Ajima Begum
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171716739
|
|
Ajima Begum
|
()
|
|
163
|
MANIKPUR
|
AS-03-093-008-005/94
(MANIKPUR)
|
0403093000NRG23300320230213216
|
30/03/2023
|
Manjit Medhi
|
0403093WL032928
|
Manjit Medhi
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171716737
|
|
Manjit Medhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25190
|
25190
|
|
|
|
|
|
|
|
|
164
|
MANIKPUR
|
AS-03-093-008-002/89-B
(MANIKPUR)
|
0403093000NRG23300320230213230
|
30/03/2023
|
ATUL RAY
|
0403093WL032931
|
ATUL RAY
|
00415
|
SBIN0002126
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171716875
|
|
MR ATUL RAY
|
()
|
|
165
|
MANIKPUR
|
AS-03-093-008-005/58-D
(MANIKPUR)
|
0403093000NRG23300320230215394
|
30/03/2023
|
Chafikul Ali
|
0403093WL033219
|
Chafikul Ali
|
00415
|
SBIN0002126
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171716834
|
|
MRS RASHMI RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
166
|
MANIKPUR
|
AS-03-093-008-005/52
(MANIKPUR)
|
0403093000NRG23300320230212491
|
30/03/2023
|
Kalimuddin Ali
|
0403093WL032819
|
Kalimuddin Ali
|
00415
|
SBIN0006196
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171716835
|
|
MR MD KALIMUDDIN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
167
|
MANIKPUR
|
AS-03-093-008-005/541
(MANIKPUR)
|
0403093000NRG23300320230214992
|
30/03/2023
|
MUKTAR HUSSAIN
|
0403093WL033159
|
MUKTAR HUSSAIN
|
00415
|
SBIN0007388
|
2519
|
2519
|
Rejected
|
03/05/2023
|
|
1171716836
|
No Such Account
|
|
|
|
168
|
MANIKPUR
|
AS-03-093-008-005/7-A
(MANIKPUR)
|
0403093000NRG23300320230212412
|
30/03/2023
|
Kalam Ali
|
0403093WL032807
|
Kalam Ali
|
00415
|
SBIN0007388
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171716837
|
|
MR ABUL KALAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
169
|
MANIKPUR
|
AS-03-093-008-005/51
(MANIKPUR)
|
0403093000NRG23300320230214949
|
30/03/2023
|
Nur Khatun Begum
|
0403093WL033155
|
Nur Khatun Begum
|
00415
|
SBIN0009199
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171716840
|
|
MRS NURKHATUN BEGUM
|
()
|
|
170
|
MANIKPUR
|
AS-03-093-008-005/527
(MANIKPUR)
|
0403093000NRG23300320230212293
|
30/03/2023
|
Manaj Kumar Ray
|
0403093WL032794
|
Manaj Kumar Ray
|
00415
|
SBIN0009199
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171716839
|
|
MR MANAJ KUMAR RAY
|
()
|
|
171
|
MANIKPUR
|
AS-03-093-008-005/7-A
(MANIKPUR)
|
0403093000NRG23300320230212413
|
30/03/2023
|
Rupjahan Begum
|
0403093WL032807
|
Rupjahan Begum
|
00415
|
SBIN0009199
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171716838
|
|
MRS RUPJAN BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7557
|
7557
|
|
|
|
|
|
|
|
|
172
|
MANIKPUR
|
AS-03-093-008-002/2
(MANIKPUR)
|
0403093000NRG23300320230213226
|
30/03/2023
|
Haimya bala ray
|
0403093WL032931
|
Haimya bala ray
|
00415
|
SBIN0009578
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171716842
|
|
MRS HAYMYA RAJBONGSHI
|
()
|
|
173
|
MANIKPUR
|
AS-03-093-008-002/5
(MANIKPUR)
|
0403093000NRG23300320230213210
|
30/03/2023
|
Panchami Ray
|
0403093WL032928
|
Panchami Ray
|
00415
|
SBIN0009578
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171716843
|
|
MRS PANCHAMI BALA RAY
|
()
|
|
174
|
MANIKPUR
|
AS-03-093-008-005/109
(MANIKPUR)
|
0403093000NRG23300320230212306
|
30/03/2023
|
DILOWAR HUSSAIN
|
0403093WL032795
|
DILOWAR HUSSAIN
|
00415
|
SBIN0009578
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171716847
|
|
MR DILOWAR HUSSAIN
|
()
|
|
175
|
MANIKPUR
|
AS-03-093-008-005/216-A
(MANIKPUR)
|
0403093000NRG23300320230212460
|
30/03/2023
|
NAJRUL ALI
|
0403093WL032815
|
NAJRUL ALI
|
00415
|
SBIN0009578
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171716844
|
|
MR NAJRUL ALI
|
()
|
|
176
|
MANIKPUR
|
AS-03-093-008-005/242
(MANIKPUR)
|
0403093000NRG23300320230213212
|
30/03/2023
|
ASSAN ALI
|
0403093WL032928
|
ASSAN ALI
|
00415
|
SBIN0009578
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171716841
|
|
MR ACHAN ALI
|
()
|
|
177
|
MANIKPUR
|
AS-03-093-008-005/48
(MANIKPUR)
|
0403093000NRG23300320230215377
|
30/03/2023
|
ABDUL JALIL
|
0403093WL033214
|
ABDUL JALIL
|
00415
|
SBIN0009578
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171716874
|
|
MR ABDUL JOLIL
|
()
|
|
178
|
MANIKPUR
|
AS-03-093-008-005/599
(MANIKPUR)
|
0403093000NRG23300320230212246
|
30/03/2023
|
HASSEN ALI
|
0403093WL032790
|
HASSEN ALI
|
00415
|
SBIN0009578
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171716846
|
|
MR HASSEN ALI
|
()
|
|
179
|
MANIKPUR
|
AS-03-093-008-005/638
(MANIKPUR)
|
0403093000NRG23300320230212430
|
30/03/2023
|
JAHIDUL ALI
|
0403093WL032809
|
JAHIDUL ALI
|
00415
|
SBIN0009578
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171716845
|
|
MR JAHIDUL ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20152
|
20152
|
|
|
|
|
|
|
|
|
180
|
MANIKPUR
|
AS-03-093-008-005/50-B
(MANIKPUR)
|
0403093000NRG23300320230212488
|
30/03/2023
|
Babul Ali
|
0403093WL032819
|
Babul Ali
|
00415
|
SBIN0064040
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171716848
|
|
MR BABUL ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
181
|
MANIKPUR
|
AS-03-093-008-005/463
(MANIKPUR)
|
0403093000NRG23300320230215253
|
30/03/2023
|
Sarifa Begum
|
0403093WL033194
|
Sarifa Begum
|
00462
|
UCBA0000502
|
2519
|
2519
|
Rejected
|
03/05/2023
|
|
1171716849
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
182
|
MANIKPUR
|
AS-03-093-008-005/468
(MANIKPUR)
|
0403093000NRG23300320230215372
|
30/03/2023
|
AMZED ALI
|
0403093WL033214
|
AMZED ALI
|
00462
|
UCBA0000889
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171716850
|
|
AMZED ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
452275
|
452275
|
|
|
|
|
|
|
|