|
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-03-093-006-002/111
(GORAIMARI)
|
0403093000NRG23020620220045232
|
03/06/2022
|
MAYNUL HOQUE
|
0403093WL003359
|
MAYNUL HOQUE
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159141658
|
|
MAYNULHOQUE
|
()
|
|
2
|
MANIKPUR
|
AS-03-093-006-002/111
(GORAIMARI)
|
0403093000NRG23020620220045233
|
03/06/2022
|
ROMIYA KHATUN
|
0403093WL003359
|
ROMIYA KHATUN
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159141657
|
|
ROMIYAKHATUN
|
()
|
|
3
|
MANIKPUR
|
AS-03-093-006-002/145
(GORAIMARI)
|
0403093000NRG23020620220045238
|
03/06/2022
|
JUGAL CH DAS
|
0403093WL003359
|
JUGAL CH DAS
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159141602
|
|
JUGALCHDAS
|
()
|
|
4
|
MANIKPUR
|
AS-03-093-006-002/148-A
(GORAIMARI)
|
0403093000NRG23020620220045239
|
03/06/2022
|
Abinash Sarma
|
0403093WL003359
|
Abinash Sarma
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159141601
|
|
AbinashSarma
|
()
|
|
5
|
MANIKPUR
|
AS-03-093-006-002/148-A
(GORAIMARI)
|
0403093000NRG23020620220045240
|
03/06/2022
|
Nisha Rani Sarma
|
0403093WL003359
|
Nisha Rani Sarma
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159141599
|
|
NishaRaniSarma
|
()
|
|
6
|
MANIKPUR
|
AS-03-093-006-002/284
(GORAIMARI)
|
0403093000NRG23020620220045243
|
03/06/2022
|
SHIRAJUL HOQUE KHA
|
0403093WL003359
|
SHIRAJUL HOQUE KHA
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159141598
|
|
SHIRAJULHOQUEKHA
|
()
|
|
7
|
MANIKPUR
|
AS-03-093-006-002/284
(GORAIMARI)
|
0403093000NRG23020620220045244
|
03/06/2022
|
TACHALIMA BEGUM
|
0403093WL003359
|
TACHALIMA BEGUM
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159141600
|
|
TACHALIMABEGUM
|
()
|
|
8
|
MANIKPUR
|
AS-03-093-006-002/419
(GORAIMARI)
|
0403093000NRG23020620220045247
|
03/06/2022
|
HASINA KHATUN
|
0403093WL003359
|
HASINA KHATUN
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159141608
|
|
HASINAKHATUN
|
()
|
|
9
|
MANIKPUR
|
AS-03-093-006-002/453-A
(GORAIMARI)
|
0403093000NRG23020620220045254
|
03/06/2022
|
BASED ALI
|
0403093WL003359
|
BASED ALI
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159141607
|
|
BASEDALI
|
()
|
|
10
|
MANIKPUR
|
AS-03-093-006-002/478
(GORAIMARI)
|
0403093000NRG23020620220045260
|
03/06/2022
|
Hazrat Ali Kha
|
0403093WL003359
|
Hazrat Ali Kha
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159141603
|
|
HazratAliKha
|
()
|
|
11
|
MANIKPUR
|
AS-03-093-006-002/481
(GORAIMARI)
|
0403093000NRG23020620220045263
|
03/06/2022
|
IRFUL NESSA
|
0403093WL003359
|
IRFUL NESSA
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159141596
|
|
IRFULNESSA
|
()
|
|
12
|
MANIKPUR
|
AS-03-093-006-002/535
(GORAIMARI)
|
0403093000NRG23020620220045265
|
03/06/2022
|
FULMALA KHATUN
|
0403093WL003359
|
FULMALA KHATUN
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159141595
|
|
FULMALAKHATUN
|
()
|
|
13
|
MANIKPUR
|
AS-03-093-006-002/579
(GORAIMARI)
|
0403093000NRG23020620220045267
|
03/06/2022
|
HABIZUR ALI
|
0403093WL003359
|
HABIZUR ALI
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159141606
|
|
HABIZURALI
|
()
|
|
14
|
MANIKPUR
|
AS-03-093-006-002/638
(GORAIMARI)
|
0403093000NRG23020620220045272
|
03/06/2022
|
MAJEDA KHATUN
|
0403093WL003359
|
MAJEDA KHATUN
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159141661
|
|
MAJEDAKHATUN
|
()
|
|
15
|
MANIKPUR
|
AS-03-093-006-002/638
(GORAIMARI)
|
0403093000NRG23020620220045271
|
03/06/2022
|
MAJEDA KHATUN
|
0403093WL003359
|
MAJEDA KHATUN
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159141660
|
|
MAJEDAKHATUN
|
()
|
|
16
|
MANIKPUR
|
AS-03-093-006-002/7
(GORAIMARI)
|
0403093000NRG23020620220045277
|
03/06/2022
|
Abul Ajad
|
0403093WL003359
|
Abul Ajad
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159141659
|
|
AbulAjad
|
()
|
|
17
|
MANIKPUR
|
AS-03-093-006-002/822-A
(GORAIMARI)
|
0403093000NRG23020620220045281
|
03/06/2022
|
ANNA KHATUN
|
0403093WL003359
|
ANNA KHATUN
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159141609
|
|
ANNAKHATUN
|
()
|
|
18
|
MANIKPUR
|
AS-03-093-006-002/926-A
(GORAIMARI)
|
0403093000NRG23020620220045282
|
03/06/2022
|
AJAMAL HUSSAIN
|
0403093WL003359
|
AJAMAL HUSSAIN
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159141605
|
|
AJAMALHUSSAIN
|
()
|
|
19
|
MANIKPUR
|
AS-03-093-006-002/926-A
(GORAIMARI)
|
0403093000NRG23020620220045283
|
03/06/2022
|
ARJU KHATUN
|
0403093WL003359
|
ARJU KHATUN
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159141604
|
|
ARJUKHATUN
|
()
|
|
20
|
MANIKPUR
|
AS-03-093-006-007/14
(GORAIMARI)
|
0403093000NRG23020620220045292
|
03/06/2022
|
ANJUWARA KHATUN
|
0403093WL003359
|
ANJUWARA KHATUN
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159141597
|
|
ANJUWARAKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
|
21
|
MANIKPUR
|
AS-03-093-006-002/448
(GORAIMARI)
|
0403093000NRG23020620220045249
|
03/06/2022
|
BASIRAN KHATUN
|
0403093WL003359
|
BASIRAN KHATUN
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159141614
|
|
BASIRANKHATUN
|
()
|
|
22
|
MANIKPUR
|
AS-03-093-006-002/451
(GORAIMARI)
|
0403093000NRG23020620220045250
|
03/06/2022
|
TAJAR ALI BANIYA
|
0403093WL003359
|
TAJAR ALI BANIYA
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159141613
|
|
TAJARALIBANIYA
|
()
|
|
23
|
MANIKPUR
|
AS-03-093-006-002/477
(GORAIMARI)
|
0403093000NRG23020620220045258
|
03/06/2022
|
JAHAR ALI KHA
|
0403093WL003359
|
JAHAR ALI KHA
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159141612
|
|
JAHARALIKHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
24
|
MANIKPUR
|
AS-03-093-006-002/695
(GORAIMARI)
|
0403093000NRG23020620220045275
|
03/06/2022
|
JIYAUR RAHMAN
|
0403093WL003359
|
JIYAUR RAHMAN
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159141615
|
|
MR JIYAUR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
25
|
MANIKPUR
|
AS-03-093-006-002/121
(GORAIMARI)
|
0403093000NRG23020620220045234
|
03/06/2022
|
DINABALA MANDAL
|
0403093WL003359
|
DINABALA MANDAL
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159141635
|
|
MR DINABALA MANDAL
|
()
|
|
26
|
MANIKPUR
|
AS-03-093-006-002/14
(GORAIMARI)
|
0403093000NRG23020620220045235
|
03/06/2022
|
Nur Jahan
|
0403093WL003359
|
Nur Jahan
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159141620
|
|
MRS NURJAHAN BEGUM
|
()
|
|
27
|
MANIKPUR
|
AS-03-093-006-002/14
(GORAIMARI)
|
0403093000NRG23020620220045236
|
03/06/2022
|
Sariful Islam
|
0403093WL003359
|
Sariful Islam
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159141643
|
|
MR SARIFUL ISLAM
|
()
|
|
28
|
MANIKPUR
|
AS-03-093-006-002/419
(GORAIMARI)
|
0403093000NRG23020620220045245
|
03/06/2022
|
ABDUL MAJID SHEIKH
|
0403093WL003359
|
ABDUL MAJID SHEIKH
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159141636
|
|
MR ABDUL MAJID SHEIKH
|
()
|
|
29
|
MANIKPUR
|
AS-03-093-006-002/419
(GORAIMARI)
|
0403093000NRG23020620220045246
|
03/06/2022
|
AMIRAN KHATUN
|
0403093WL003359
|
AMIRAN KHATUN
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159141649
|
|
MRS AMIRAN KHATUN
|
()
|
|
30
|
MANIKPUR
|
AS-03-093-006-002/448
(GORAIMARI)
|
0403093000NRG23020620220045248
|
03/06/2022
|
LALMIYAH SHEIKH
|
0403093WL003359
|
LALMIYAH SHEIKH
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159141616
|
|
MR LAL MIYA
|
()
|
|
31
|
MANIKPUR
|
AS-03-093-006-002/453
(GORAIMARI)
|
0403093000NRG23020620220045253
|
03/06/2022
|
ANNA KHATUN
|
0403093WL003359
|
ANNA KHATUN
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159141648
|
|
MRS ANNA KHATUN
|
()
|
|
32
|
MANIKPUR
|
AS-03-093-006-002/453
(GORAIMARI)
|
0403093000NRG23020620220045252
|
03/06/2022
|
BAREK ALI
|
0403093WL003359
|
BAREK ALI
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159141618
|
|
MR BAREK ALI
|
()
|
|
33
|
MANIKPUR
|
AS-03-093-006-002/453-A
(GORAIMARI)
|
0403093000NRG23020620220045255
|
03/06/2022
|
MARJINA KHATUN
|
0403093WL003359
|
MARJINA KHATUN
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159141621
|
|
MRS MARJINA KHATUN
|
()
|
|
34
|
MANIKPUR
|
AS-03-093-006-002/455
(GORAIMARI)
|
0403093000NRG23020620220045256
|
03/06/2022
|
JAMELA BEWA
|
0403093WL003359
|
JAMELA BEWA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159141639
|
|
MR JAMELA BEWA
|
()
|
|
35
|
MANIKPUR
|
AS-03-093-006-002/455
(GORAIMARI)
|
0403093000NRG23020620220045257
|
03/06/2022
|
JAMIUL HOQUE
|
0403093WL003359
|
JAMIUL HOQUE
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159141638
|
|
MR JAMIUL HOQUE
|
()
|
|
36
|
MANIKPUR
|
AS-03-093-006-002/477
(GORAIMARI)
|
0403093000NRG23020620220045259
|
03/06/2022
|
Kamala Khatun
|
0403093WL003359
|
Kamala Khatun
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159141628
|
|
MR KAMELA KHATUN
|
()
|
|
37
|
MANIKPUR
|
AS-03-093-006-002/478
(GORAIMARI)
|
0403093000NRG23020620220045261
|
03/06/2022
|
Afruja Begum
|
0403093WL003359
|
Afruja Begum
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159141622
|
|
MRS AFRUJA BEGUM
|
()
|
|
38
|
MANIKPUR
|
AS-03-093-006-002/481
(GORAIMARI)
|
0403093000NRG23020620220045262
|
03/06/2022
|
MOHIJAL HOQUE
|
0403093WL003359
|
MOHIJAL HOQUE
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159141644
|
|
MR MAHIJAL HOQUE
|
()
|
|
39
|
MANIKPUR
|
AS-03-093-006-002/535
(GORAIMARI)
|
0403093000NRG23020620220045264
|
03/06/2022
|
ACHEMA KHATUN
|
0403093WL003359
|
ACHEMA KHATUN
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159141632
|
|
MR ACHEMA KHATUN
|
()
|
|
40
|
MANIKPUR
|
AS-03-093-006-002/579
(GORAIMARI)
|
0403093000NRG23020620220045266
|
03/06/2022
|
Haziran Nessa
|
0403093WL003359
|
Haziran Nessa
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159141624
|
|
MRS HAJIRAN NESSA
|
()
|
|
41
|
MANIKPUR
|
AS-03-093-006-002/596-A
(GORAIMARI)
|
0403093000NRG23020620220045268
|
03/06/2022
|
CHADEK ALI BANIYA
|
0403093WL003359
|
CHADEK ALI BANIYA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159141650
|
|
MR CHADEK ALI BANIYA
|
()
|
|
42
|
MANIKPUR
|
AS-03-093-006-002/596-A
(GORAIMARI)
|
0403093000NRG23020620220045269
|
03/06/2022
|
NAJIMA KHATUN
|
0403093WL003359
|
NAJIMA KHATUN
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159141651
|
|
MRS MAJIMA KHATUN
|
()
|
|
43
|
MANIKPUR
|
AS-03-093-006-002/638
(GORAIMARI)
|
0403093000NRG23020620220045270
|
03/06/2022
|
Zakir Hussain
|
0403093WL003359
|
Zakir Hussain
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159141637
|
|
MR JAKIR HUSSAIN
|
()
|
|
44
|
MANIKPUR
|
AS-03-093-006-002/657
(GORAIMARI)
|
0403093000NRG23020620220045274
|
03/06/2022
|
MOKIBUL HUSSAIN
|
0403093WL003359
|
MOKIBUL HUSSAIN
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159141652
|
|
MR MOKIBUL HUSSAIN
|
()
|
|
45
|
MANIKPUR
|
AS-03-093-006-002/657
(GORAIMARI)
|
0403093000NRG23020620220045273
|
03/06/2022
|
Momtaz Begum
|
0403093WL003359
|
Momtaz Begum
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159141625
|
|
MR MOMTAJ BEGUM
|
()
|
|
46
|
MANIKPUR
|
AS-03-093-006-002/695
(GORAIMARI)
|
0403093000NRG23020620220045276
|
03/06/2022
|
JAMILA KHATUN
|
0403093WL003359
|
JAMILA KHATUN
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159141627
|
|
MRS JAMILA KHATUN
|
()
|
|
47
|
MANIKPUR
|
AS-03-093-006-002/7
(GORAIMARI)
|
0403093000NRG23020620220045278
|
03/06/2022
|
ANJUMA BEGUM
|
0403093WL003359
|
ANJUMA BEGUM
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159141626
|
|
MR ANJUMA BEGUM
|
()
|
|
48
|
MANIKPUR
|
AS-03-093-006-002/984
(GORAIMARI)
|
0403093000NRG23020620220045284
|
03/06/2022
|
ABDUL ALI BANIYA
|
0403093WL003359
|
ABDUL ALI BANIYA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159141631
|
|
MR ABDUL ALI BANIYA
|
()
|
|
49
|
MANIKPUR
|
AS-03-093-006-002/984
(GORAIMARI)
|
0403093000NRG23020620220045285
|
03/06/2022
|
Jamiron Nessa
|
0403093WL003359
|
Jamiron Nessa
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159141630
|
|
MR JAMIRAN NESSA
|
()
|
|
50
|
MANIKPUR
|
AS-03-093-006-002/999
(GORAIMARI)
|
0403093000NRG23020620220045286
|
03/06/2022
|
Chandana Mandal
|
0403093WL003359
|
Chandana Mandal
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159141623
|
|
MRS CHANDANA MANDAL
|
()
|
|
51
|
MANIKPUR
|
AS-03-093-006-007/11
(GORAIMARI)
|
0403093000NRG23020620220045288
|
03/06/2022
|
ELIZA BEGUM
|
0403093WL003359
|
ELIZA BEGUM
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159141619
|
|
MS ELIZA BEGUM
|
()
|
|
52
|
MANIKPUR
|
AS-03-093-006-007/11
(GORAIMARI)
|
0403093000NRG23020620220045287
|
03/06/2022
|
YARMAHMUD MANDAL
|
0403093WL003359
|
YARMAHMUD MANDAL
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159141617
|
|
NO NAME
|
()
|
|
53
|
MANIKPUR
|
AS-03-093-006-007/12
(GORAIMARI)
|
0403093000NRG23020620220045290
|
03/06/2022
|
ARJUMA KHATUN
|
0403093WL003359
|
ARJUMA KHATUN
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159141647
|
|
MRS ARJUMA KHATUN
|
()
|
|
54
|
MANIKPUR
|
AS-03-093-006-007/14
(GORAIMARI)
|
0403093000NRG23020620220045291
|
03/06/2022
|
FIRDAUS RAHMAN MANDAL
|
0403093WL003359
|
FIRDAUS RAHMAN MANDAL
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159141629
|
|
MR FIRDAUS RAHMAN MONDAL
|
()
|
|
55
|
MANIKPUR
|
AS-03-093-006-008/178
(GORAIMARI)
|
0403093000NRG23020620220045295
|
03/06/2022
|
BEGAMA KHATUN
|
0403093WL003359
|
BEGAMA KHATUN
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159141641
|
|
MR BEGAMA KHATUN
|
()
|
|
56
|
MANIKPUR
|
AS-03-093-006-008/178
(GORAIMARI)
|
0403093000NRG23020620220045297
|
03/06/2022
|
MOHIMA KHATUN
|
0403093WL003359
|
MOHIMA KHATUN
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159141640
|
|
MR MAHIMA KHATUN
|
()
|
|
57
|
MANIKPUR
|
AS-03-093-006-008/178
(GORAIMARI)
|
0403093000NRG23020620220045296
|
03/06/2022
|
MUNNAF ALI BANIYA
|
0403093WL003359
|
MUNNAF ALI BANIYA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159141642
|
|
MR MUNNAF ALI BANIYA
|
()
|
|
58
|
MANIKPUR
|
AS-03-093-006-008/179
(GORAIMARI)
|
0403093000NRG23020620220045299
|
03/06/2022
|
ABEDA KHATUN
|
0403093WL003359
|
ABEDA KHATUN
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159141634
|
|
MR ABEDA KHATUN
|
()
|
|
59
|
MANIKPUR
|
AS-03-093-006-008/179
(GORAIMARI)
|
0403093000NRG23020620220045298
|
03/06/2022
|
MD MANNA BANIYA
|
0403093WL003359
|
MD MANNA BANIYA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159141633
|
|
MR MANNAN BANIYA
|
()
|
|
60
|
MANIKPUR
|
AS-03-093-006-008/257
(GORAIMARI)
|
0403093000NRG23020620220045301
|
03/06/2022
|
Nur Hussain
|
0403093WL003359
|
Nur Hussain
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159141645
|
|
MR NUR HUSSAIN
|
()
|
|
61
|
MANIKPUR
|
AS-03-093-006-008/763-A
(GORAIMARI)
|
0403093000NRG23020620220045302
|
03/06/2022
|
HAMITAN NESSA
|
0403093WL003359
|
HAMITAN NESSA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159141646
|
|
MRS HAMITAN NECHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50838
|
50838
|
|
|
|
|
|
|
|
|
62
|
MANIKPUR
|
AS-03-093-006-007/15
(GORAIMARI)
|
0403093000NRG23020620220045293
|
03/06/2022
|
SADDAM HUSSAIN MANDAL
|
0403093WL003359
|
SADDAM HUSSAIN MANDAL
|
00415
|
SBIN0007700
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159141653
|
|
MR SADDAM HUSSAIN MONDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
63
|
MANIKPUR
|
AS-03-093-006-002/14
(GORAIMARI)
|
0403093000NRG23020620220045237
|
03/06/2022
|
ROFITAN KHATUN
|
0403093WL003359
|
ROFITAN KHATUN
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159141654
|
|
MISS ROFITON KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
64
|
MANIKPUR
|
AS-03-093-006-002/15
(GORAIMARI)
|
0403093000NRG23020620220045241
|
03/06/2022
|
ASHLINA NARZARI
|
0403093WL003359
|
ASHLINA NARZARI
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159141656
|
|
ASHLINA NARZARY
|
()
|
|
65
|
MANIKPUR
|
AS-03-093-006-007/12
(GORAIMARI)
|
0403093000NRG23020620220045289
|
03/06/2022
|
ISMAIL MANDAL
|
0403093WL003359
|
ISMAIL MANDAL
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159141655
|
|
ISMAIL MONDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
66
|
MANIKPUR
|
AS-03-093-006-002/451
(GORAIMARI)
|
0403093000NRG23020620220045251
|
03/06/2022
|
Jahida Khatun
|
0403093WL003359
|
Jahida Khatun
|
00662
|
BDBL0001312
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159141611
|
|
JahidaKhatun
|
()
|
|
67
|
MANIKPUR
|
AS-03-093-006-007/15
(GORAIMARI)
|
0403093000NRG23020620220045294
|
03/06/2022
|
HAWA KHATUN
|
0403093WL003359
|
HAWA KHATUN
|
00662
|
BDBL0001312
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159141610
|
|
HAWAKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92058
|
92058
|
|
|
|
|
|
|
|