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
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/972 (Naharup)
|
2009006000NRG22280320220564588
|
07/04/2022
|
Kh.Faiz Ahmad
|
2009006WL002781
|
Kh.Faiz Ahmad
|
00078
|
CNRB0005414
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0262933040
|
|
Kh.Faiz Ahmad
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1506
|
1506
|
|
|
|
|
|
|
|
2
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/47 (Naharup)
|
2009006000NRG22280320220564224
|
07/04/2022
|
MISS HAMIDA
|
2009006WL002781
|
MISS HAMIDA
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0262933054
|
|
MISS HAMIDA
|
()
|
3
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/484 (Naharup)
|
2009006000NRG22280320220564232
|
07/04/2022
|
P JALAL
|
2009006WL002781
|
P JALAL
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0262933062
|
|
P JALAL
|
()
|
4
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/500 (Naharup)
|
2009006000NRG22280320220564245
|
07/04/2022
|
KHUSIDA
|
2009006WL002781
|
KHUSIDA
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0262933046
|
|
KHUSIDA
|
()
|
5
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/501 (Naharup)
|
2009006000NRG22280320220564248
|
07/04/2022
|
Kh Gulaksha
|
2009006WL002781
|
Kh Gulaksha
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0262933051
|
|
Kh Gulaksha
|
()
|
6
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/511 (Naharup)
|
2009006000NRG22280320220564264
|
07/04/2022
|
MD RUSTAM
|
2009006WL002781
|
MD RUSTAM
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0262933076
|
|
MD RUSTAM
|
()
|
7
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/514 (Naharup)
|
2009006000NRG22280320220564269
|
07/04/2022
|
MD SHABUDDIN
|
2009006WL002781
|
MD SHABUDDIN
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0262933049
|
|
MD SHABUDDIN
|
()
|
8
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/515 (Naharup)
|
2009006000NRG22280320220564272
|
07/04/2022
|
Ruhida Begum
|
2009006WL002781
|
Ruhida Begum
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0262933081
|
|
Ruhida Begum
|
()
|
9
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/516 (Naharup)
|
2009006000NRG22280320220564273
|
07/04/2022
|
Saida
|
2009006WL002781
|
Saida
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0262933050
|
|
Saida
|
()
|
10
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/525 (Naharup)
|
2009006000NRG22280320220564292
|
07/04/2022
|
NASIM BANU
|
2009006WL002781
|
NASIM BANU
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0262933073
|
|
NASIM BANU
|
()
|
11
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/529 (Naharup)
|
2009006000NRG22280320220564297
|
07/04/2022
|
Shilla Begum
|
2009006WL002781
|
Shilla Begum
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0262933052
|
|
Shilla Begum
|
()
|
12
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/531 (Naharup)
|
2009006000NRG22280320220564304
|
07/04/2022
|
Kh.Arish Khan
|
2009006WL002781
|
Kh.Arish Khan
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0262933053
|
|
Kh.Arish Khan
|
()
|
13
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/54 (Naharup)
|
2009006000NRG22280320220564313
|
07/04/2022
|
Leilatun
|
2009006WL002781
|
Leilatun
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0262933056
|
|
Leilatun
|
()
|
14
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/57 (Naharup)
|
2009006000NRG22280320220564320
|
07/04/2022
|
HAYABIBI
|
2009006WL002781
|
HAYABIBI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0262933058
|
|
HAYABIBI
|
()
|
15
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/58 (Naharup)
|
2009006000NRG22280320220564336
|
07/04/2022
|
MAMTAJ
|
2009006WL002781
|
MAMTAJ
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0262933055
|
|
MAMTAJ
|
()
|
16
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/580 (Naharup)
|
2009006000NRG22280320220564337
|
07/04/2022
|
MAREM
|
2009006WL002781
|
MAREM
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0262933079
|
|
MAREM
|
()
|
17
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/60 (Naharup)
|
2009006000NRG22280320220564349
|
07/04/2022
|
LATIFUL
|
2009006WL002781
|
LATIFUL
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0262933063
|
|
LATIFUL
|
()
|
18
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/63 (Naharup)
|
2009006000NRG22280320220564356
|
07/04/2022
|
JANATUN
|
2009006WL002781
|
JANATUN
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0262933061
|
|
JANATUN
|
()
|
19
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/64 (Naharup)
|
2009006000NRG22280320220564357
|
07/04/2022
|
Mamtaj
|
2009006WL002781
|
Mamtaj
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0262933064
|
|
Mamtaj
|
()
|
20
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/66 (Naharup)
|
2009006000NRG22280320220564361
|
07/04/2022
|
SAMIRUL
|
2009006WL002781
|
SAMIRUL
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0262933060
|
|
SAMIRUL
|
()
|
21
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/67 (Naharup)
|
2009006000NRG22280320220564364
|
07/04/2022
|
BEGUM
|
2009006WL002781
|
BEGUM
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0262933057
|
|
BEGUM
|
()
|
22
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/68 (Naharup)
|
2009006000NRG22280320220564365
|
07/04/2022
|
MD.MANIR KHAN
|
2009006WL002781
|
MD.MANIR KHAN
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0262933066
|
|
MD.MANIR KHAN
|
()
|
23
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/69 (Naharup)
|
2009006000NRG22280320220564368
|
07/04/2022
|
Mamtaj
|
2009006WL002781
|
Mamtaj
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0262933068
|
|
Mamtaj
|
()
|
24
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/764 (Naharup)
|
2009006000NRG22280320220564389
|
07/04/2022
|
Pukhrimayum Talik Rahaman
|
2009006WL002781
|
Pukhrimayum Talik Rahaman
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0262933118
|
|
Pukhrimayum Talik Rahaman
|
()
|
25
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/765 (Naharup)
|
2009006000NRG22280320220564392
|
07/04/2022
|
Md Mansur Alam
|
2009006WL002781
|
Md Mansur Alam
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0262933095
|
|
Md Mansur Alam
|
()
|
26
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/766 (Naharup)
|
2009006000NRG22280320220564393
|
07/04/2022
|
Md Sharuk Khan
|
2009006WL002781
|
Md Sharuk Khan
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0262933083
|
|
Md Sharuk Khan
|
()
|
27
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/767 (Naharup)
|
2009006000NRG22280320220564396
|
07/04/2022
|
Md Anush Khan
|
2009006WL002781
|
Md Anush Khan
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0262933108
|
|
Md Anush Khan
|
()
|
28
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/770 (Naharup)
|
2009006000NRG22280320220564401
|
07/04/2022
|
Md Nazir Ahmad
|
2009006WL002781
|
Md Nazir Ahmad
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0262933069
|
|
Md Nazir Ahmad
|
()
|
29
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/772 (Naharup)
|
2009006000NRG22280320220564405
|
07/04/2022
|
Ruhina
|
2009006WL002781
|
Ruhina
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0262933098
|
|
Ruhina
|
()
|
30
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/773 (Naharup)
|
2009006000NRG22280320220564408
|
07/04/2022
|
Yumkhaibam Ajmir
|
2009006WL002781
|
Yumkhaibam Ajmir
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0262933092
|
|
Yumkhaibam Ajmir
|
()
|
31
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/775 (Naharup)
|
2009006000NRG22280320220564412
|
07/04/2022
|
Md Manigun
|
2009006WL002781
|
Md Manigun
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0262933097
|
|
Md Manigun
|
()
|
32
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/777 (Naharup)
|
2009006000NRG22280320220564416
|
07/04/2022
|
Sadiya
|
2009006WL002781
|
Sadiya
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0262933088
|
|
Sadiya
|
()
|
33
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/782 (Naharup)
|
2009006000NRG22280320220564425
|
07/04/2022
|
Khalida
|
2009006WL002781
|
Khalida
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0262933096
|
|
Khalida
|
()
|
34
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/783 (Naharup)
|
2009006000NRG22280320220564428
|
07/04/2022
|
Majida Begum
|
2009006WL002781
|
Majida Begum
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0262933091
|
|
Majida Begum
|
()
|
35
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/786 (Naharup)
|
2009006000NRG22280320220564433
|
07/04/2022
|
Kh Anjuman
|
2009006WL002781
|
Kh Anjuman
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0262933099
|
|
Kh Anjuman
|
()
|
36
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/787 (Naharup)
|
2009006000NRG22280320220564436
|
07/04/2022
|
Rahima
|
2009006WL002781
|
Rahima
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0262933094
|
|
Rahima
|
()
|
37
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/789 (Naharup)
|
2009006000NRG22280320220564440
|
07/04/2022
|
Mohd Muktadir
|
2009006WL002781
|
Mohd Muktadir
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0262933117
|
|
Mohd Muktadir
|
()
|
38
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/792 (Naharup)
|
2009006000NRG22280320220564448
|
07/04/2022
|
Ithoi
|
2009006WL002781
|
Ithoi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0262933093
|
|
Ithoi
|
()
|
39
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/794 (Naharup)
|
2009006000NRG22280320220564449
|
07/04/2022
|
Gulezan
|
2009006WL002781
|
Gulezan
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0262933067
|
|
Gulezan
|
()
|
40
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/797 (Naharup)
|
2009006000NRG22280320220564456
|
07/04/2022
|
Phundreimayum Sultana Begum
|
2009006WL002781
|
Phundreimayum Sultana Begum
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0262933085
|
|
Phundreimayum Sultana Begum
|
()
|
41
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/798 (Naharup)
|
2009006000NRG22280320220564457
|
07/04/2022
|
Kh Ruksana
|
2009006WL002781
|
Kh Ruksana
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0262933074
|
|
Kh Ruksana
|
()
|
42
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/799 (Naharup)
|
2009006000NRG22280320220564460
|
07/04/2022
|
Seida
|
2009006WL002781
|
Seida
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0262933086
|
|
Seida
|
()
|
43
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/8 (Naharup)
|
2009006000NRG22280320220564461
|
07/04/2022
|
HEIJAN BIBI
|
2009006WL002781
|
HEIJAN BIBI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0262933047
|
|
HEIJAN BIBI
|
()
|
44
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/800 (Naharup)
|
2009006000NRG22280320220564465
|
07/04/2022
|
Md Amin Shah
|
2009006WL002781
|
Md Amin Shah
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0262933107
|
|
Md Amin Shah
|
()
|
45
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/801 (Naharup)
|
2009006000NRG22280320220564468
|
07/04/2022
|
Khulakpham Sultana
|
2009006WL002781
|
Khulakpham Sultana
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0262933077
|
|
Khulakpham Sultana
|
()
|
46
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/802 (Naharup)
|
2009006000NRG22280320220564469
|
07/04/2022
|
Rajina
|
2009006WL002781
|
Rajina
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0262933075
|
|
Rajina
|
()
|
47
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/803 (Naharup)
|
2009006000NRG22280320220564472
|
07/04/2022
|
Md Julfiquer
|
2009006WL002781
|
Md Julfiquer
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0262933101
|
|
Md Julfiquer
|
()
|
48
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/804 (Naharup)
|
2009006000NRG22280320220564473
|
07/04/2022
|
Kh Shaminaz
|
2009006WL002781
|
Kh Shaminaz
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0262933087
|
|
Kh Shaminaz
|
()
|
49
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/805 (Naharup)
|
2009006000NRG22280320220564476
|
07/04/2022
|
Poosam Shajida
|
2009006WL002781
|
Poosam Shajida
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0262933100
|
|
Poosam Shajida
|
()
|
50
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/806 (Naharup)
|
2009006000NRG22280320220564477
|
07/04/2022
|
P Silla
|
2009006WL002781
|
P Silla
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0262933071
|
|
P Silla
|
()
|
51
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/807 (Naharup)
|
2009006000NRG22280320220564480
|
07/04/2022
|
Bismillah Rahima Shahani
|
2009006WL002781
|
Bismillah Rahima Shahani
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0262933072
|
|
Bismillah Rahima Shahani
|
()
|
52
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/808 (Naharup)
|
2009006000NRG22280320220564481
|
07/04/2022
|
Khullakpham Warish
|
2009006WL002781
|
Khullakpham Warish
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0262933104
|
|
Khullakpham Warish
|
()
|
53
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/809 (Naharup)
|
2009006000NRG22280320220564484
|
07/04/2022
|
Samina Begum
|
2009006WL002781
|
Samina Begum
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0262933102
|
|
Samina Begum
|
()
|
54
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/81 (Naharup)
|
2009006000NRG22280320220564485
|
07/04/2022
|
P ROCKET CHAN
|
2009006WL002781
|
P ROCKET CHAN
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0262933090
|
|
P ROCKET CHAN
|
()
|
55
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/813 (Naharup)
|
2009006000NRG22280320220564492
|
07/04/2022
|
Khulakpam Amir
|
2009006WL002781
|
Khulakpam Amir
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0262933103
|
|
Khulakpam Amir
|
()
|
56
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/814 (Naharup)
|
2009006000NRG22280320220564493
|
07/04/2022
|
Phusam Wahajuddin Sheikh
|
2009006WL002781
|
Phusam Wahajuddin Sheikh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0262933105
|
|
Phusam Wahajuddin Sheikh
|
()
|
57
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/82 (Naharup)
|
2009006000NRG22280320220564504
|
07/04/2022
|
Asma
|
2009006WL002781
|
Asma
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0262933115
|
|
Asma
|
()
|
58
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/820 (Naharup)
|
2009006000NRG22280320220564505
|
07/04/2022
|
Phusam Aslam Sheikh
|
2009006WL002781
|
Phusam Aslam Sheikh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0262933106
|
|
Phusam Aslam Sheikh
|
()
|
59
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/822 (Naharup)
|
2009006000NRG22280320220564509
|
07/04/2022
|
Md Riyas Khan
|
2009006WL002781
|
Md Riyas Khan
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0262933089
|
|
Md Riyas Khan
|
()
|
60
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/823 (Naharup)
|
2009006000NRG22280320220564512
|
07/04/2022
|
Sabanam
|
2009006WL002781
|
Sabanam
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0262933070
|
|
Sabanam
|
()
|
61
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/87 (Naharup)
|
2009006000NRG22280320220564524
|
07/04/2022
|
NASERUDDIN
|
2009006WL002781
|
NASERUDDIN
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0262933080
|
|
NASERUDDIN
|
()
|
62
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/882 (Naharup)
|
2009006000NRG22280320220564532
|
07/04/2022
|
Rukiya Begum
|
2009006WL002781
|
Rukiya Begum
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0262933109
|
|
Rukiya Begum
|
()
|
63
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/885 (Naharup)
|
2009006000NRG22280320220564537
|
07/04/2022
|
Anjali
|
2009006WL002781
|
Anjali
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0262933112
|
|
Anjali
|
()
|
64
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/888 (Naharup)
|
2009006000NRG22280320220564540
|
07/04/2022
|
Kh Ebemton
|
2009006WL002781
|
Kh Ebemton
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0262933110
|
|
Kh Ebemton
|
()
|
65
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/93 (Naharup)
|
2009006000NRG22280320220564549
|
07/04/2022
|
Sahida
|
2009006WL002781
|
Sahida
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0262933065
|
|
Sahida
|
()
|
66
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/94 (Naharup)
|
2009006000NRG22280320220564552
|
07/04/2022
|
ZILUR RAHAMAN
|
2009006WL002781
|
ZILUR RAHAMAN
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0262933059
|
|
ZILUR RAHAMAN
|
()
|
67
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/953 (Naharup)
|
2009006000NRG22280320220564557
|
07/04/2022
|
Marjina
|
2009006WL002781
|
Marjina
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0262933113
|
|
Marjina
|
()
|
68
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/961 (Naharup)
|
2009006000NRG22280320220564573
|
07/04/2022
|
Najima
|
2009006WL002781
|
Najima
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0262933078
|
|
Najima
|
()
|
69
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/964 (Naharup)
|
2009006000NRG22280320220564580
|
07/04/2022
|
Reshma
|
2009006WL002781
|
Reshma
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0262933116
|
|
Reshma
|
()
|
70
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/965 (Naharup)
|
2009006000NRG22280320220564581
|
07/04/2022
|
Abemcha
|
2009006WL002781
|
Abemcha
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0262933114
|
|
Abemcha
|
()
|
71
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/973 (Naharup)
|
2009006000NRG22280320220564589
|
07/04/2022
|
Nurjahal
|
2009006WL002781
|
Nurjahal
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0262933082
|
|
Nurjahal
|
()
|
72
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/985 (Naharup)
|
2009006000NRG22280320220564601
|
07/04/2022
|
Bilkish Shahni
|
2009006WL002781
|
Bilkish Shahni
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0262933111
|
|
Bilkish Shahni
|
()
|
73
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/986 (Naharup)
|
2009006000NRG22280320220564604
|
07/04/2022
|
Rejima
|
2009006WL002781
|
Rejima
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0262933119
|
|
Rejima
|
()
|
74
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/99 (Naharup)
|
2009006000NRG22280320220564605
|
07/04/2022
|
SANATON
|
2009006WL002781
|
SANATON
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0262933048
|
|
SANATON
|
()
|
75
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/996 (Naharup)
|
2009006000NRG22280320220564608
|
07/04/2022
|
Md Habibur Rahaman
|
2009006WL002781
|
Md Habibur Rahaman
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0262933084
|
|
Md Habibur Rahaman
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111444
|
111444
|
|
|
|
|
|
|
|
76
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/785 (Naharup)
|
2009006000NRG22280320220564432
|
07/04/2022
|
Phusam Shabana Azmi
|
2009006WL002781
|
Phusam Shabana Azmi
|
00349
|
PSIB0000346
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0262933041
|
|
Phusam Shabana Azmi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1506
|
1506
|
|
|
|
|
|
|
|
77
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/955 (Naharup)
|
2009006000NRG22280320220564561
|
07/04/2022
|
Anjila
|
2009006WL002781
|
Anjila
|
00415
|
SBIN0004562
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0262933042
|
|
MRS ANJILA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1506
|
1506
|
|
|
|
|
|
|
|
78
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/774 (Naharup)
|
2009006000NRG22280320220564409
|
07/04/2022
|
Kh Ayaash Hussain
|
2009006WL002781
|
Kh Ayaash Hussain
|
00415
|
SBIN0011626
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0262933044
|
|
MR KHULLAKPHAM AYAASH HUSSAIN
|
()
|
79
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/776 (Naharup)
|
2009006000NRG22280320220564413
|
07/04/2022
|
Md. Khursid
|
2009006WL002781
|
Md. Khursid
|
00415
|
SBIN0011626
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0262933043
|
|
MR MD KHURSHID
|
()
|
80
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/89 (Naharup)
|
2009006000NRG22280320220564541
|
07/04/2022
|
KH.NASHIR
|
2009006WL002781
|
KH.NASHIR
|
00415
|
SBIN0011626
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0262933045
|
|
MR MOHAMMAD NASHIR AHMED
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4518
|
4518
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120480
|
120480
|
|
|
|
|
|
|
|