|
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-03-093-004-001/248
(BHANDRA)
|
0403093000NRG23120720220057606
|
12/07/2022
|
CHATTAR ALI
|
0403093WL005448
|
CHATTAR ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145101901
|
|
CHATTAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
2
|
MANIKPUR
|
AS-03-093-004-001/495
(BHANDRA)
|
0403093000NRG23120720220057757
|
12/07/2022
|
Monju Rahman
|
0403093WL005465
|
Monju Rahman
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145101947
|
|
Monju Rahman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
3
|
MANIKPUR
|
AS-03-093-004-001/141
(BHANDRA)
|
0403093000NRG23120720220057645
|
12/07/2022
|
Sakera Khatun
|
0403093WL005454
|
Sakera Khatun
|
00045
|
BARB0BIDYAP
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145101846
|
|
Sakera Khatun
|
()
|
|
4
|
MANIKPUR
|
AS-03-093-004-001/769
(BHANDRA)
|
0403093000NRG23120720220057801
|
12/07/2022
|
HASHMAT ALI
|
0403093WL005470
|
HASHMAT ALI
|
00045
|
BARB0BIDYAP
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145101847
|
|
HASHMAT ALI
|
()
|
|
5
|
MANIKPUR
|
AS-03-093-004-004/43-A
(BHANDRA)
|
0403093000NRG23120720220057802
|
12/07/2022
|
AFCHAR ALI
|
0403093WL005470
|
AFCHAR ALI
|
00045
|
BARB0BIDYAP
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145101845
|
|
AFCHAR ALI
|
()
|
|
6
|
MANIKPUR
|
AS-03-093-004-004/65
(BHANDRA)
|
0403093000NRG23120720220057729
|
12/07/2022
|
SAHAR BHANU BIBI
|
0403093WL005462
|
SAHAR BHANU BIBI
|
00045
|
BARB0BIDYAP
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145101844
|
|
SAHAR BHANU BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
7
|
MANIKPUR
|
AS-03-093-004-004/160
(BHANDRA)
|
0403093000NRG23120720220057764
|
12/07/2022
|
MOYFUL BIBI
|
0403093WL005465
|
MOYFUL BIBI
|
00089
|
CBIN0282565
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145101848
|
|
MOYFUL BIBI
|
()
|
|
8
|
MANIKPUR
|
AS-03-093-004-005/11-B
(BHANDRA)
|
0403093000NRG23120720220057766
|
12/07/2022
|
BACHIRAN NESSA
|
0403093WL005465
|
BACHIRAN NESSA
|
00089
|
CBIN0282565
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145101849
|
|
BACHIRAN NESSA
|
()
|
|
9
|
MANIKPUR
|
AS-03-093-004-006/1
(BHANDRA)
|
0403093000NRG23120720220057733
|
12/07/2022
|
RAHAM ALI
|
0403093WL005462
|
RAHAM ALI
|
00089
|
CBIN0282565
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145101843
|
|
RAHAM ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
10
|
MANIKPUR
|
AS-03-093-004-001/147-C
(BHANDRA)
|
0403093000NRG23120720220057776
|
12/07/2022
|
AMIRON NESSA
|
0403093WL005467
|
AMIRON NESSA
|
00089
|
CBIN0282566
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145101851
|
|
AMIRON NESSA
|
()
|
|
11
|
MANIKPUR
|
AS-03-093-004-001/77-C
(BHANDRA)
|
0403093000NRG23120720220057705
|
12/07/2022
|
SHWAHID ALI
|
0403093WL005460
|
SHWAHID ALI
|
00089
|
CBIN0282566
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145101850
|
|
SHWAHID ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
12
|
MANIKPUR
|
AS-03-093-004-004/102
(BHANDRA)
|
0403093000NRG23120720220057717
|
12/07/2022
|
Abiran Bibi
|
0403093WL005461
|
Abiran Bibi
|
00176
|
IDIB000U518
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145101854
|
|
Abiran Bibi
|
()
|
|
13
|
MANIKPUR
|
AS-03-093-004-004/348
(BHANDRA)
|
0403093000NRG23120720220057796
|
12/07/2022
|
AMELA KHATUN
|
0403093WL005469
|
AMELA KHATUN
|
00176
|
IDIB000U518
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145101852
|
|
AMELA KHATUN
|
()
|
|
14
|
MANIKPUR
|
AS-03-093-004-004/8-A
(BHANDRA)
|
0403093000NRG23120720220057730
|
12/07/2022
|
MARJINA BEGUM
|
0403093WL005462
|
MARJINA BEGUM
|
00176
|
IDIB000U518
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145101853
|
|
MARJINA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
15
|
MANIKPUR
|
AS-03-093-004-001/128
(BHANDRA)
|
0403093000NRG23120720220057605
|
12/07/2022
|
HAREJ ALI
|
0403093WL005448
|
HAREJ ALI
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145101871
|
|
HAREJ ALI
|
()
|
|
16
|
MANIKPUR
|
AS-03-093-004-001/13-A
(BHANDRA)
|
0403093000NRG23120720220057642
|
12/07/2022
|
MOYZUDDIN
|
0403093WL005454
|
MOYZUDDIN
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145101878
|
|
MOYZUDDIN
|
()
|
|
17
|
MANIKPUR
|
AS-03-093-004-001/141
(BHANDRA)
|
0403093000NRG23120720220057644
|
12/07/2022
|
CHAND MIYA
|
0403093WL005454
|
CHAND MIYA
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145101855
|
|
CHAND MIYA
|
()
|
|
18
|
MANIKPUR
|
AS-03-093-004-001/147-C
(BHANDRA)
|
0403093000NRG23120720220057775
|
12/07/2022
|
AZABUDDIN
|
0403093WL005467
|
AZABUDDIN
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145101893
|
|
AZABUDDIN
|
()
|
|
19
|
MANIKPUR
|
AS-03-093-004-001/150
(BHANDRA)
|
0403093000NRG23120720220057725
|
12/07/2022
|
AKBAR ALI
|
0403093WL005462
|
AKBAR ALI
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145101859
|
|
AKBAR ALI
|
()
|
|
20
|
MANIKPUR
|
AS-03-093-004-001/150
(BHANDRA)
|
0403093000NRG23120720220057724
|
12/07/2022
|
BILAT ALI
|
0403093WL005462
|
BILAT ALI
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145101887
|
|
BILAT ALI
|
()
|
|
21
|
MANIKPUR
|
AS-03-093-004-001/154
(BHANDRA)
|
0403093000NRG23120720220057745
|
12/07/2022
|
KARIMAN NECHA
|
0403093WL005464
|
KARIMAN NECHA
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145101861
|
|
KARIMAN NECHA
|
()
|
|
22
|
MANIKPUR
|
AS-03-093-004-001/154
(BHANDRA)
|
0403093000NRG23120720220057744
|
12/07/2022
|
SATTAR ALI
|
0403093WL005464
|
SATTAR ALI
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145101881
|
|
SATTAR ALI
|
()
|
|
23
|
MANIKPUR
|
AS-03-093-004-001/191
(BHANDRA)
|
0403093000NRG23120720220057698
|
12/07/2022
|
JAKIR HUSSAIN
|
0403093WL005460
|
JAKIR HUSSAIN
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145101888
|
|
JAKIR HUSSAIN
|
()
|
|
24
|
MANIKPUR
|
AS-03-093-004-001/195-B
(BHANDRA)
|
0403093000NRG23120720220057746
|
12/07/2022
|
ABDUL MOZID
|
0403093WL005464
|
ABDUL MOZID
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145101836
|
|
ABDUL MOZID
|
()
|
|
25
|
MANIKPUR
|
AS-03-093-004-001/197-B
(BHANDRA)
|
0403093000NRG23120720220057700
|
12/07/2022
|
KOLIMUDDIN
|
0403093WL005460
|
KOLIMUDDIN
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145101884
|
|
KOLIMUDDIN
|
()
|
|
26
|
MANIKPUR
|
AS-03-093-004-001/197-B
(BHANDRA)
|
0403093000NRG23120720220057701
|
12/07/2022
|
KULSUM BIBI
|
0403093WL005460
|
KULSUM BIBI
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145101841
|
|
KULSUM BIBI
|
()
|
|
27
|
MANIKPUR
|
AS-03-093-004-001/198
(BHANDRA)
|
0403093000NRG23120720220057711
|
12/07/2022
|
MOHOR ALI
|
0403093WL005461
|
MOHOR ALI
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145101896
|
|
MOHOR ALI
|
()
|
|
28
|
MANIKPUR
|
AS-03-093-004-001/201
(BHANDRA)
|
0403093000NRG23120720220057646
|
12/07/2022
|
A. Sattar
|
0403093WL005454
|
A. Sattar
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145101872
|
|
A. Sattar
|
()
|
|
29
|
MANIKPUR
|
AS-03-093-004-001/201
(BHANDRA)
|
0403093000NRG23120720220057647
|
12/07/2022
|
Halima Khatun
|
0403093WL005454
|
Halima Khatun
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145101858
|
|
Halima Khatun
|
()
|
|
30
|
MANIKPUR
|
AS-03-093-004-001/211-B
(BHANDRA)
|
0403093000NRG23120720220057648
|
12/07/2022
|
JABED ALI
|
0403093WL005454
|
JABED ALI
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145101892
|
|
JABED ALI
|
()
|
|
31
|
MANIKPUR
|
AS-03-093-004-001/215
(BHANDRA)
|
0403093000NRG23120720220057778
|
12/07/2022
|
ASHROB ALI
|
0403093WL005467
|
ASHROB ALI
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145101900
|
|
ASHROB ALI
|
()
|
|
32
|
MANIKPUR
|
AS-03-093-004-001/215
(BHANDRA)
|
0403093000NRG23120720220057777
|
12/07/2022
|
ASIA BIBI
|
0403093WL005467
|
ASIA BIBI
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145101874
|
|
ASIA BIBI
|
()
|
|
33
|
MANIKPUR
|
AS-03-093-004-001/219
(BHANDRA)
|
0403093000NRG23120720220057754
|
12/07/2022
|
HASEN ALI
|
0403093WL005465
|
HASEN ALI
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145101880
|
|
HASEN ALI
|
()
|
|
34
|
MANIKPUR
|
AS-03-093-004-001/222-A
(BHANDRA)
|
0403093000NRG23120720220057726
|
12/07/2022
|
HURMUZ ALI
|
0403093WL005462
|
HURMUZ ALI
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145101889
|
|
HURMUZ ALI
|
()
|
|
35
|
MANIKPUR
|
AS-03-093-004-001/281
(BHANDRA)
|
0403093000NRG23120720220057608
|
12/07/2022
|
SHAJAHAN ALI
|
0403093WL005448
|
SHAJAHAN ALI
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145101835
|
|
SHAJAHAN ALI
|
()
|
|
36
|
MANIKPUR
|
AS-03-093-004-001/304
(BHANDRA)
|
0403093000NRG23120720220057712
|
12/07/2022
|
ABDUL MOZID
|
0403093WL005461
|
ABDUL MOZID
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145101868
|
|
ABDUL MOZID
|
()
|
|
37
|
MANIKPUR
|
AS-03-093-004-001/35
(BHANDRA)
|
0403093000NRG23120720220057650
|
12/07/2022
|
Amzad Hussain
|
0403093WL005454
|
Amzad Hussain
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145101890
|
|
Amzad Hussain
|
()
|
|
38
|
MANIKPUR
|
AS-03-093-004-001/495
(BHANDRA)
|
0403093000NRG23120720220057756
|
12/07/2022
|
AJIBAR RAHMAN
|
0403093WL005465
|
AJIBAR RAHMAN
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145101898
|
|
AJIBAR RAHMAN
|
()
|
|
39
|
MANIKPUR
|
AS-03-093-004-001/536
(BHANDRA)
|
0403093000NRG23120720220057792
|
12/07/2022
|
Shukumuddin
|
0403093WL005469
|
Shukumuddin
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145101834
|
|
Shukumuddin
|
()
|
|
40
|
MANIKPUR
|
AS-03-093-004-001/56
(BHANDRA)
|
0403093000NRG23120720220057702
|
12/07/2022
|
Abdus Salam
|
0403093WL005460
|
Abdus Salam
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145101894
|
|
Abdus Salam
|
()
|
|
41
|
MANIKPUR
|
AS-03-093-004-001/566
(BHANDRA)
|
0403093000NRG23120720220057610
|
12/07/2022
|
Pashan Ali
|
0403093WL005448
|
Pashan Ali
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145101862
|
|
Pashan Ali
|
()
|
|
42
|
MANIKPUR
|
AS-03-093-004-001/61-B
(BHANDRA)
|
0403093000NRG23120720220057747
|
12/07/2022
|
MATLEB HUSSAIN
|
0403093WL005464
|
MATLEB HUSSAIN
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145101867
|
|
MATLEB HUSSAIN
|
()
|
|
43
|
MANIKPUR
|
AS-03-093-004-001/619
(BHANDRA)
|
0403093000NRG23120720220057749
|
12/07/2022
|
Ramicha Khatun
|
0403093WL005464
|
Ramicha Khatun
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145101840
|
|
Ramicha Khatun
|
()
|
|
44
|
MANIKPUR
|
AS-03-093-004-001/79
(BHANDRA)
|
0403093000NRG23120720220057795
|
12/07/2022
|
ROMJAN ALI
|
0403093WL005469
|
ROMJAN ALI
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145101882
|
|
ROMJAN ALI
|
()
|
|
45
|
MANIKPUR
|
AS-03-093-004-001/96-B
(BHANDRA)
|
0403093000NRG23120720220057707
|
12/07/2022
|
AKBAR ALI
|
0403093WL005460
|
AKBAR ALI
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145101876
|
|
AKBAR ALI
|
()
|
|
46
|
MANIKPUR
|
AS-03-093-004-003/152
(BHANDRA)
|
0403093000NRG23120720220057783
|
12/07/2022
|
ARINA KHATUN
|
0403093WL005467
|
ARINA KHATUN
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145101863
|
|
ARINA KHATUN
|
()
|
|
47
|
MANIKPUR
|
AS-03-093-004-003/217-B
(BHANDRA)
|
0403093000NRG23120720220057752
|
12/07/2022
|
MOGRAB ALI
|
0403093WL005464
|
MOGRAB ALI
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145101838
|
|
MOGRAB ALI
|
()
|
|
48
|
MANIKPUR
|
AS-03-093-004-003/291
(BHANDRA)
|
0403093000NRG23120720220057760
|
12/07/2022
|
MOTLEB HUSSAIN
|
0403093WL005465
|
MOTLEB HUSSAIN
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145101885
|
|
MOTLEB HUSSAIN
|
()
|
|
49
|
MANIKPUR
|
AS-03-093-004-003/373
(BHANDRA)
|
0403093000NRG23120720220057612
|
12/07/2022
|
JAHIDUL ISLAM
|
0403093WL005448
|
JAHIDUL ISLAM
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145101833
|
|
JAHIDUL ISLAM
|
()
|
|
50
|
MANIKPUR
|
AS-03-093-004-004/100
(BHANDRA)
|
0403093000NRG23120720220057654
|
12/07/2022
|
RAHIM BADSHAH
|
0403093WL005455
|
RAHIM BADSHAH
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145101865
|
|
RAHIM BADSHAH
|
()
|
|
51
|
MANIKPUR
|
AS-03-093-004-004/101
(BHANDRA)
|
0403093000NRG23120720220057784
|
12/07/2022
|
Hanif Ali
|
0403093WL005467
|
Hanif Ali
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145101883
|
|
Hanif Ali
|
()
|
|
52
|
MANIKPUR
|
AS-03-093-004-004/102
(BHANDRA)
|
0403093000NRG23120720220057716
|
12/07/2022
|
Bokker Ali
|
0403093WL005461
|
Bokker Ali
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145101895
|
|
Bokker Ali
|
()
|
|
53
|
MANIKPUR
|
AS-03-093-004-004/107
(BHANDRA)
|
0403093000NRG23120720220057655
|
12/07/2022
|
JAMELA BEWA
|
0403093WL005455
|
JAMELA BEWA
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145101891
|
|
JAMELA BEWA
|
()
|
|
54
|
MANIKPUR
|
AS-03-093-004-004/109
(BHANDRA)
|
0403093000NRG23120720220057719
|
12/07/2022
|
ANOWARA KHATUN
|
0403093WL005461
|
ANOWARA KHATUN
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145101866
|
|
ANOWARA KHATUN
|
()
|
|
55
|
MANIKPUR
|
AS-03-093-004-004/109
(BHANDRA)
|
0403093000NRG23120720220057718
|
12/07/2022
|
HAMED ALI
|
0403093WL005461
|
HAMED ALI
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145101873
|
|
HAMED ALI
|
()
|
|
56
|
MANIKPUR
|
AS-03-093-004-004/117
(BHANDRA)
|
0403093000NRG23120720220057709
|
12/07/2022
|
ROHIM BADSHA
|
0403093WL005460
|
ROHIM BADSHA
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145101839
|
|
ROHIM BADSHA
|
()
|
|
57
|
MANIKPUR
|
AS-03-093-004-004/118-C
(BHANDRA)
|
0403093000NRG23120720220057785
|
12/07/2022
|
JAHAR ALI
|
0403093WL005467
|
JAHAR ALI
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145101856
|
|
JAHAR ALI
|
()
|
|
58
|
MANIKPUR
|
AS-03-093-004-004/12-C
(BHANDRA)
|
0403093000NRG23120720220057653
|
12/07/2022
|
RAFIDA KHATUN
|
0403093WL005454
|
RAFIDA KHATUN
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145101899
|
|
RAFIDA KHATUN
|
()
|
|
59
|
MANIKPUR
|
AS-03-093-004-004/12-C
(BHANDRA)
|
0403093000NRG23120720220057652
|
12/07/2022
|
Rofiqul Islam
|
0403093WL005454
|
Rofiqul Islam
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145101870
|
|
Rofiqul Islam
|
()
|
|
60
|
MANIKPUR
|
AS-03-093-004-004/128
(BHANDRA)
|
0403093000NRG23120720220057657
|
12/07/2022
|
SAFER ALI
|
0403093WL005455
|
SAFER ALI
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145101886
|
|
SAFER ALI
|
()
|
|
61
|
MANIKPUR
|
AS-03-093-004-004/142
(BHANDRA)
|
0403093000NRG23120720220057762
|
12/07/2022
|
MATIN ALI
|
0403093WL005465
|
MATIN ALI
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145101897
|
|
MATIN ALI
|
()
|
|
62
|
MANIKPUR
|
AS-03-093-004-004/160
(BHANDRA)
|
0403093000NRG23120720220057763
|
12/07/2022
|
GOFUR ALI
|
0403093WL005465
|
GOFUR ALI
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145101879
|
|
GOFUR ALI
|
()
|
|
63
|
MANIKPUR
|
AS-03-093-004-004/261
(BHANDRA)
|
0403093000NRG23120720220057659
|
12/07/2022
|
Billal Hussain
|
0403093WL005455
|
Billal Hussain
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145101860
|
|
Billal Hussain
|
()
|
|
64
|
MANIKPUR
|
AS-03-093-004-004/62-A
(BHANDRA)
|
0403093000NRG23120720220057663
|
12/07/2022
|
ABIDA KHATUN
|
0403093WL005455
|
ABIDA KHATUN
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145101857
|
|
ABIDA KHATUN
|
()
|
|
65
|
MANIKPUR
|
AS-03-093-004-004/62-A
(BHANDRA)
|
0403093000NRG23120720220057662
|
12/07/2022
|
JAYNAL ABEDIN
|
0403093WL005455
|
JAYNAL ABEDIN
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145101864
|
|
JAYNAL ABEDIN
|
()
|
|
66
|
MANIKPUR
|
AS-03-093-004-005/150
(BHANDRA)
|
0403093000NRG23120720220057731
|
12/07/2022
|
Nasir Uddin
|
0403093WL005462
|
Nasir Uddin
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145101842
|
|
Nasir Uddin
|
()
|
|
67
|
MANIKPUR
|
AS-03-093-004-005/72
(BHANDRA)
|
0403093000NRG23120720220057664
|
12/07/2022
|
MOTIUR RAHMAN
|
0403093WL005455
|
MOTIUR RAHMAN
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145101875
|
|
MOTIUR RAHMAN
|
()
|
|
68
|
MANIKPUR
|
AS-03-093-004-006/15
(BHANDRA)
|
0403093000NRG23120720220057804
|
12/07/2022
|
JOHIR ALI
|
0403093WL005470
|
JOHIR ALI
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145101877
|
|
JOHIR ALI
|
()
|
|
69
|
MANIKPUR
|
AS-03-093-004-006/76
(BHANDRA)
|
0403093000NRG23120720220057806
|
12/07/2022
|
SOLEMAN ALI
|
0403093WL005470
|
SOLEMAN ALI
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
16/07/2022
|
|
3145101837
|
|
SOLEMAN ALI
|
()
|
|
70
|
MANIKPUR
|
AS-03-093-004-006/77-A
(BHANDRA)
|
0403093000NRG23120720220057798
|
12/07/2022
|
RAMJAN ALI
|
0403093WL005469
|
RAMJAN ALI
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145101869
|
|
RAMJAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128469
|
128469
|
|
|
|
|
|
|
|
|
71
|
MANIKPUR
|
AS-03-093-004-001/191
(BHANDRA)
|
0403093000NRG23120720220057699
|
12/07/2022
|
MAJEDA KHATUN
|
0403093WL005460
|
MAJEDA KHATUN
|
00415
|
SBIN0001684
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145101906
|
|
MRS MAJEDA KHATUN
|
()
|
|
72
|
MANIKPUR
|
AS-03-093-004-001/575
(BHANDRA)
|
0403093000NRG23120720220057781
|
12/07/2022
|
Morjina Begum
|
0403093WL005467
|
Morjina Begum
|
00415
|
SBIN0001684
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145101902
|
|
MRS MARJINA BEGUM
|
()
|
|
73
|
MANIKPUR
|
AS-03-093-004-001/745
(BHANDRA)
|
0403093000NRG23120720220057704
|
12/07/2022
|
ALI HOSEN
|
0403093WL005460
|
ALI HOSEN
|
00415
|
SBIN0001684
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145101903
|
|
MR ALI HOSEN
|
()
|
|
74
|
MANIKPUR
|
AS-03-093-004-004/117
(BHANDRA)
|
0403093000NRG23120720220057710
|
12/07/2022
|
Nurbhanu Bibi
|
0403093WL005460
|
Nurbhanu Bibi
|
00415
|
SBIN0001684
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145101832
|
|
MRS NURBHANU BIBI
|
()
|
|
75
|
MANIKPUR
|
AS-03-093-004-004/43-A
(BHANDRA)
|
0403093000NRG23120720220057803
|
12/07/2022
|
JAMIRAN BIBI
|
0403093WL005470
|
JAMIRAN BIBI
|
00415
|
SBIN0001684
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145101904
|
|
MS JAMIRAN BIBI
|
()
|
|
76
|
MANIKPUR
|
AS-03-093-004-004/58
(BHANDRA)
|
0403093000NRG23120720220057661
|
12/07/2022
|
RAFIKUL ISLAM
|
0403093WL005455
|
RAFIKUL ISLAM
|
00415
|
SBIN0001684
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145101905
|
|
MR RAFIKUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
77
|
MANIKPUR
|
AS-03-093-004-001/77-C
(BHANDRA)
|
0403093000NRG23120720220057706
|
12/07/2022
|
Kamala Khatun
|
0403093WL005460
|
Kamala Khatun
|
00415
|
SBIN0005400
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145101907
|
|
MS KAMALA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
78
|
MANIKPUR
|
AS-03-093-004-001/117-D
(BHANDRA)
|
0403093000NRG23120720220057791
|
12/07/2022
|
AMIRAN NESSA
|
0403093WL005469
|
AMIRAN NESSA
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145101917
|
|
MRS AMIRAN NESSA
|
()
|
|
79
|
MANIKPUR
|
AS-03-093-004-001/215
(BHANDRA)
|
0403093000NRG23120720220057779
|
12/07/2022
|
GOHER ALI
|
0403093WL005467
|
GOHER ALI
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145101909
|
|
MR GAHER ALI
|
()
|
|
80
|
MANIKPUR
|
AS-03-093-004-001/248
(BHANDRA)
|
0403093000NRG23120720220057607
|
12/07/2022
|
KHODEJA KHATUN
|
0403093WL005448
|
KHODEJA KHATUN
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145101911
|
|
MRS KHODEJA KHATUN
|
()
|
|
81
|
MANIKPUR
|
AS-03-093-004-001/260-B
(BHANDRA)
|
0403093000NRG23120720220057727
|
12/07/2022
|
ABDUL BATEN
|
0403093WL005462
|
ABDUL BATEN
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145101927
|
|
MR ABDUL BATEN
|
()
|
|
82
|
MANIKPUR
|
AS-03-093-004-001/260-B
(BHANDRA)
|
0403093000NRG23120720220057728
|
12/07/2022
|
Binita Begum
|
0403093WL005462
|
Binita Begum
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145101924
|
|
MRS BINITA BEGUM
|
()
|
|
83
|
MANIKPUR
|
AS-03-093-004-001/281
(BHANDRA)
|
0403093000NRG23120720220057609
|
12/07/2022
|
JAYDA BEGUM
|
0403093WL005448
|
JAYDA BEGUM
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145101913
|
|
MRS JAYDA BEGUM
|
()
|
|
84
|
MANIKPUR
|
AS-03-093-004-001/304
(BHANDRA)
|
0403093000NRG23120720220057713
|
12/07/2022
|
MONOWARA KHATUN
|
0403093WL005461
|
MONOWARA KHATUN
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145101918
|
|
MRS MONOWARA BEGUM
|
()
|
|
85
|
MANIKPUR
|
AS-03-093-004-001/56
(BHANDRA)
|
0403093000NRG23120720220057703
|
12/07/2022
|
KULSUM BIBI
|
0403093WL005460
|
KULSUM BIBI
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145101914
|
|
MRS OMMEY KULSOM
|
()
|
|
86
|
MANIKPUR
|
AS-03-093-004-001/575
(BHANDRA)
|
0403093000NRG23120720220057780
|
12/07/2022
|
RAFIKUL ISLAM
|
0403093WL005467
|
RAFIKUL ISLAM
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145101923
|
|
MR RAFIKUL ISLAM
|
()
|
|
87
|
MANIKPUR
|
AS-03-093-004-001/61-B
(BHANDRA)
|
0403093000NRG23120720220057748
|
12/07/2022
|
JAYAFUL NESSA
|
0403093WL005464
|
JAYAFUL NESSA
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145101919
|
|
MRS JAYAFUL NESSA
|
()
|
|
88
|
MANIKPUR
|
AS-03-093-004-001/619
(BHANDRA)
|
0403093000NRG23120720220057750
|
12/07/2022
|
Samad Ali
|
0403093WL005464
|
Samad Ali
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145101926
|
|
MR SAMAD ALI
|
()
|
|
89
|
MANIKPUR
|
AS-03-093-004-001/741
(BHANDRA)
|
0403093000NRG23120720220057751
|
12/07/2022
|
HAJERA KHATUN
|
0403093WL005464
|
HAJERA KHATUN
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145101831
|
|
MRS HAJERA KHATUN
|
()
|
|
90
|
MANIKPUR
|
AS-03-093-004-001/778
(BHANDRA)
|
0403093000NRG23120720220057714
|
12/07/2022
|
ABDUL MATIN
|
0403093WL005461
|
ABDUL MATIN
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145101908
|
|
MR ABDUL MOTIN
|
()
|
|
91
|
MANIKPUR
|
AS-03-093-004-001/778
(BHANDRA)
|
0403093000NRG23120720220057715
|
12/07/2022
|
CHABURA BEGUM
|
0403093WL005461
|
CHABURA BEGUM
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145101916
|
|
MRS CHABURA BEGUM
|
()
|
|
92
|
MANIKPUR
|
AS-03-093-004-001/96-B
(BHANDRA)
|
0403093000NRG23120720220057708
|
12/07/2022
|
HAWA KHATUN
|
0403093WL005460
|
HAWA KHATUN
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145101912
|
|
MRS HAOAYA BIBI
|
()
|
|
93
|
MANIKPUR
|
AS-03-093-004-003/291
(BHANDRA)
|
0403093000NRG23120720220057761
|
12/07/2022
|
Hajera Khatun
|
0403093WL005465
|
Hajera Khatun
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145101920
|
|
MRS HAJERA BIBI
|
()
|
|
94
|
MANIKPUR
|
AS-03-093-004-004/326
(BHANDRA)
|
0403093000NRG23120720220057613
|
12/07/2022
|
MAIRAN BIBI
|
0403093WL005448
|
MAIRAN BIBI
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145101921
|
|
MRS MAIRAN BIBI
|
()
|
|
95
|
MANIKPUR
|
AS-03-093-004-004/331
(BHANDRA)
|
0403093000NRG23120720220057720
|
12/07/2022
|
MALEK ALI
|
0403093WL005461
|
MALEK ALI
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145101925
|
|
MR MALEK ALI
|
()
|
|
96
|
MANIKPUR
|
AS-03-093-004-005/11-B
(BHANDRA)
|
0403093000NRG23120720220057765
|
12/07/2022
|
CHURMAN ALI
|
0403093WL005465
|
CHURMAN ALI
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145101915
|
|
MR CHURMAN ALI
|
()
|
|
97
|
MANIKPUR
|
AS-03-093-004-006/1
(BHANDRA)
|
0403093000NRG23120720220057734
|
12/07/2022
|
Jahida Khatun
|
0403093WL005462
|
Jahida Khatun
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145101910
|
|
MRS JAYDA KHATUN
|
()
|
|
98
|
MANIKPUR
|
AS-03-093-004-006/343
(BHANDRA)
|
0403093000NRG23120720220057723
|
12/07/2022
|
HALIMON BEWA
|
0403093WL005461
|
HALIMON BEWA
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145101922
|
|
MRS HALIMAN BEOWA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48090
|
48090
|
|
|
|
|
|
|
|
|
99
|
MANIKPUR
|
AS-03-093-004-006/15
(BHANDRA)
|
0403093000NRG23120720220057805
|
12/07/2022
|
fajila khatun
|
0403093WL005470
|
fajila khatun
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145101928
|
|
MRS FAJILA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
100
|
MANIKPUR
|
AS-03-093-004-001/13-A
(BHANDRA)
|
0403093000NRG23120720220057643
|
12/07/2022
|
MOFIDA KHATUN
|
0403093WL005454
|
MOFIDA KHATUN
|
00415
|
SBIN0009578
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145101934
|
|
MRS MAFIDA BEGUM
|
()
|
|
101
|
MANIKPUR
|
AS-03-093-004-001/211-B
(BHANDRA)
|
0403093000NRG23120720220057649
|
12/07/2022
|
KANCHAN NESSA
|
0403093WL005454
|
KANCHAN NESSA
|
00415
|
SBIN0009578
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145101936
|
|
MRS KANCHAN NESSA
|
()
|
|
102
|
MANIKPUR
|
AS-03-093-004-001/219
(BHANDRA)
|
0403093000NRG23120720220057755
|
12/07/2022
|
Ahitan Nessa
|
0403093WL005465
|
Ahitan Nessa
|
00415
|
SBIN0009578
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145101935
|
|
MRS AHITAN NESSA
|
()
|
|
103
|
MANIKPUR
|
AS-03-093-004-001/536
(BHANDRA)
|
0403093000NRG23120720220057793
|
12/07/2022
|
Sobiya Khatun
|
0403093WL005469
|
Sobiya Khatun
|
00415
|
SBIN0009578
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145101940
|
|
MRS SOBIYA KHATUN
|
()
|
|
104
|
MANIKPUR
|
AS-03-093-004-001/665-A
(BHANDRA)
|
0403093000NRG23120720220057782
|
12/07/2022
|
KADBHANU BEGUM
|
0403093WL005467
|
KADBHANU BEGUM
|
00415
|
SBIN0009578
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145101938
|
|
MRS KADBHANU BIBI
|
()
|
|
105
|
MANIKPUR
|
AS-03-093-004-001/731
(BHANDRA)
|
0403093000NRG23120720220057794
|
12/07/2022
|
KALAM ALI
|
0403093WL005469
|
KALAM ALI
|
00415
|
SBIN0009578
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145101929
|
|
MR KALAM ALI
|
()
|
|
106
|
MANIKPUR
|
AS-03-093-004-001/748
(BHANDRA)
|
0403093000NRG23120720220057651
|
12/07/2022
|
MANOWARA KHATUN
|
0403093WL005454
|
MANOWARA KHATUN
|
00415
|
SBIN0009578
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145101932
|
|
MRS MANOWARA KHATUN
|
()
|
|
107
|
MANIKPUR
|
AS-03-093-004-001/768
(BHANDRA)
|
0403093000NRG23120720220057759
|
12/07/2022
|
JARINA KHATUN
|
0403093WL005465
|
JARINA KHATUN
|
00415
|
SBIN0009578
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145101930
|
|
MS JARINA KHATUN
|
()
|
|
108
|
MANIKPUR
|
AS-03-093-004-001/768
(BHANDRA)
|
0403093000NRG23120720220057758
|
12/07/2022
|
RAHAM ALI
|
0403093WL005465
|
RAHAM ALI
|
00415
|
SBIN0009578
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145101933
|
|
MR RAHAM ALI
|
()
|
|
109
|
MANIKPUR
|
AS-03-093-004-002/84
(BHANDRA)
|
0403093000NRG23120720220057611
|
12/07/2022
|
REJIYA KHATUN
|
0403093WL005448
|
REJIYA KHATUN
|
00415
|
SBIN0009578
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145101948
|
|
MRS REJIYA KHATUN
|
()
|
|
110
|
MANIKPUR
|
AS-03-093-004-004/107
(BHANDRA)
|
0403093000NRG23120720220057656
|
12/07/2022
|
JAMAL UDDIN MANDAL
|
0403093WL005455
|
JAMAL UDDIN MANDAL
|
00415
|
SBIN0009578
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145101944
|
|
MR JAMAL UDDIN MANDAL
|
()
|
|
111
|
MANIKPUR
|
AS-03-093-004-004/128
(BHANDRA)
|
0403093000NRG23120720220057658
|
12/07/2022
|
JAHURA KHATUN
|
0403093WL005455
|
JAHURA KHATUN
|
00415
|
SBIN0009578
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145101830
|
|
MS JAHURA KHATUN
|
()
|
|
112
|
MANIKPUR
|
AS-03-093-004-004/261
(BHANDRA)
|
0403093000NRG23120720220057660
|
12/07/2022
|
Jamela Khatun
|
0403093WL005455
|
Jamela Khatun
|
00415
|
SBIN0009578
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145101937
|
|
MRS JAMELA KHATUN
|
()
|
|
113
|
MANIKPUR
|
AS-03-093-004-004/331
(BHANDRA)
|
0403093000NRG23120720220057721
|
12/07/2022
|
CHAHERA BIBI
|
0403093WL005461
|
CHAHERA BIBI
|
00415
|
SBIN0009578
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145101941
|
|
MRS CHAHERA BIBI
|
()
|
|
114
|
MANIKPUR
|
AS-03-093-004-004/351
(BHANDRA)
|
0403093000NRG23120720220057797
|
12/07/2022
|
SAMAFUL NESSA
|
0403093WL005469
|
SAMAFUL NESSA
|
00415
|
SBIN0009578
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145101931
|
|
MS SAMAFUL NESSA
|
()
|
|
115
|
MANIKPUR
|
AS-03-093-004-005/150
(BHANDRA)
|
0403093000NRG23120720220057732
|
12/07/2022
|
SHUKITON NESSA
|
0403093WL005462
|
SHUKITON NESSA
|
00415
|
SBIN0009578
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145101942
|
|
MRS SHUKITON NESSA
|
()
|
|
116
|
MANIKPUR
|
AS-03-093-004-005/345
(BHANDRA)
|
0403093000NRG23120720220057753
|
12/07/2022
|
TARA BHANU
|
0403093WL005464
|
TARA BHANU
|
00415
|
SBIN0009578
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145101939
|
|
MRS TARA BHANU
|
()
|
|
117
|
MANIKPUR
|
AS-03-093-004-006/77-A
(BHANDRA)
|
0403093000NRG23120720220057799
|
12/07/2022
|
Mazeda Begum
|
0403093WL005469
|
Mazeda Begum
|
00415
|
SBIN0009578
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145101943
|
|
MRS RASHIDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41220
|
41220
|
|
|
|
|
|
|
|
|
118
|
MANIKPUR
|
AS-03-093-004-001/246-C
(BHANDRA)
|
0403093000NRG23120720220057800
|
12/07/2022
|
SABIYA KHATUN
|
0403093WL005470
|
SABIYA KHATUN
|
00415
|
SBIN0013256
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145101945
|
|
MRS SABIA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
119
|
MANIKPUR
|
AS-03-093-004-006/343
(BHANDRA)
|
0403093000NRG23120720220057722
|
12/07/2022
|
HAFIZUR RAHMAN
|
0403093WL005461
|
HAFIZUR RAHMAN
|
00462
|
UCBA0001115
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145101946
|
|
HAFIZUR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
272739
|
272739
|
|
|
|
|
|
|
|