|
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-03-093-010-010/107
(NOWAPARA)
|
0403093000NRG23121020220087944
|
12/10/2022
|
CHURUTAN BIBI
|
0403093WL010427
|
CHURUTAN BIBI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625347410
|
|
CHURUTAN BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
2
|
MANIKPUR
|
AS-03-093-010-010/111
(NOWAPARA)
|
0403093000NRG23121020220087814
|
12/10/2022
|
AMINUR ISLAM
|
0403093WL010413
|
AMINUR ISLAM
|
00045
|
BARB0BIDYAP
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625347350
|
|
AMINUR ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
3
|
MANIKPUR
|
AS-03-093-010-001/258
(NOWAPARA)
|
0403093000NRG23121020220087955
|
12/10/2022
|
RAHMAN ALI
|
0403093WL010429
|
RAHMAN ALI
|
00089
|
CBIN0282565
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625347351
|
|
RAHMAN ALI
|
()
|
|
4
|
MANIKPUR
|
AS-03-093-010-001/258
(NOWAPARA)
|
0403093000NRG23121020220087956
|
12/10/2022
|
SAFIYA KHATUN
|
0403093WL010429
|
SAFIYA KHATUN
|
00089
|
CBIN0282565
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625347352
|
|
SAFIYA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
5
|
MANIKPUR
|
AS-03-093-010-010/102
(NOWAPARA)
|
0403093000NRG23121020220087792
|
12/10/2022
|
BACHIRAN BIBI
|
0403093WL010411
|
BACHIRAN BIBI
|
00176
|
IDIB000U518
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625347356
|
|
BACHIRAN BIBI
|
()
|
|
6
|
MANIKPUR
|
AS-03-093-010-010/12-B
(NOWAPARA)
|
0403093000NRG23121020220087794
|
12/10/2022
|
Mamena Bibi
|
0403093WL010411
|
Mamena Bibi
|
00176
|
IDIB000U518
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625347354
|
|
Mamena Bibi
|
()
|
|
7
|
MANIKPUR
|
AS-03-093-010-010/18-B
(NOWAPARA)
|
0403093000NRG23121020220087845
|
12/10/2022
|
MAJIRAN BEGUM
|
0403093WL010416
|
MAJIRAN BEGUM
|
00176
|
IDIB000U518
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625347358
|
|
MAJIRAN BEGUM
|
()
|
|
8
|
MANIKPUR
|
AS-03-093-010-010/18-B
(NOWAPARA)
|
0403093000NRG23121020220087846
|
12/10/2022
|
SORIPON NESSA
|
0403093WL010416
|
SORIPON NESSA
|
00176
|
IDIB000U518
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625347359
|
|
SORIPON NESSA
|
()
|
|
9
|
MANIKPUR
|
AS-03-093-010-010/262
(NOWAPARA)
|
0403093000NRG23121020220087828
|
12/10/2022
|
Jahiran Bibi
|
0403093WL010414
|
Jahiran Bibi
|
00176
|
IDIB000U518
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625347355
|
|
Jahiran Bibi
|
()
|
|
10
|
MANIKPUR
|
AS-03-093-010-010/271
(NOWAPARA)
|
0403093000NRG23121020220087816
|
12/10/2022
|
Monowara Begum
|
0403093WL010413
|
Monowara Begum
|
00176
|
IDIB000U518
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625347433
|
|
Monowara Begum
|
()
|
|
11
|
MANIKPUR
|
AS-03-093-010-010/277
(NOWAPARA)
|
0403093000NRG23121020220087959
|
12/10/2022
|
SUKJAN KHATUN
|
0403093WL010429
|
SUKJAN KHATUN
|
00176
|
IDIB000U518
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625347362
|
|
SUKJAN KHATUN
|
()
|
|
12
|
MANIKPUR
|
AS-03-093-010-010/298
(NOWAPARA)
|
0403093000NRG23121020220087961
|
12/10/2022
|
SABIYA KHATUN
|
0403093WL010429
|
SABIYA KHATUN
|
00176
|
IDIB000U518
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625347434
|
|
SABIYA KHATUN
|
()
|
|
13
|
MANIKPUR
|
AS-03-093-010-010/304
(NOWAPARA)
|
0403093000NRG23121020220087886
|
12/10/2022
|
Moriyam Begum
|
0403093WL010420
|
Moriyam Begum
|
00176
|
IDIB000U518
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625347432
|
|
Moriyam Begum
|
()
|
|
14
|
MANIKPUR
|
AS-03-093-010-010/79
(NOWAPARA)
|
0403093000NRG23121020220087890
|
12/10/2022
|
.Anjuma Bibi
|
0403093WL010420
|
.Anjuma Bibi
|
00176
|
IDIB000U518
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625347360
|
|
.Anjuma Bibi
|
()
|
|
15
|
MANIKPUR
|
AS-03-093-010-010/80
(NOWAPARA)
|
0403093000NRG23121020220087853
|
12/10/2022
|
KACHIRAN BEGUM
|
0403093WL010416
|
KACHIRAN BEGUM
|
00176
|
IDIB000U518
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625347431
|
|
KACHIRAN BEGUM
|
()
|
|
16
|
MANIKPUR
|
AS-03-093-010-010/94
(NOWAPARA)
|
0403093000NRG23121020220087949
|
12/10/2022
|
Nurjahan Begum
|
0403093WL010427
|
Nurjahan Begum
|
00176
|
IDIB000U518
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625347357
|
|
Nurjahan Begum
|
()
|
|
17
|
MANIKPUR
|
AS-03-093-010-010/97-A
(NOWAPARA)
|
0403093000NRG23121020220087835
|
12/10/2022
|
MAMONY BEGUM
|
0403093WL010414
|
MAMONY BEGUM
|
00176
|
IDIB000U518
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625347361
|
|
MAMONY BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29770
|
29770
|
|
|
|
|
|
|
|
|
18
|
MANIKPUR
|
AS-03-093-010-001/261
(NOWAPARA)
|
0403093000NRG23121020220087901
|
12/10/2022
|
NACHIRUDDIN ALI
|
0403093WL010422
|
NACHIRUDDIN ALI
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625347363
|
|
NACHIRUDDIN ALI
|
()
|
|
19
|
MANIKPUR
|
AS-03-093-010-001/262-A
(NOWAPARA)
|
0403093000NRG23121020220087812
|
12/10/2022
|
AMIRAN BIBI
|
0403093WL010413
|
AMIRAN BIBI
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625347422
|
|
AMIRAN BIBI
|
()
|
|
20
|
MANIKPUR
|
AS-03-093-010-001/262-A
(NOWAPARA)
|
0403093000NRG23121020220087811
|
12/10/2022
|
KURBAN ALI
|
0403093WL010413
|
KURBAN ALI
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625347404
|
|
KURBAN ALI
|
()
|
|
21
|
MANIKPUR
|
AS-03-093-010-001/269
(NOWAPARA)
|
0403093000NRG23121020220087902
|
12/10/2022
|
HASEN ALI
|
0403093WL010422
|
HASEN ALI
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625347382
|
|
HASEN ALI
|
()
|
|
22
|
MANIKPUR
|
AS-03-093-010-001/357
(NOWAPARA)
|
0403093000NRG23121020220087904
|
12/10/2022
|
Bellal Ali
|
0403093WL010422
|
Bellal Ali
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625347364
|
|
Bellal Ali
|
()
|
|
23
|
MANIKPUR
|
AS-03-093-010-001/357
(NOWAPARA)
|
0403093000NRG23121020220087903
|
12/10/2022
|
Bellal Ali
|
0403093WL010422
|
Bellal Ali
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625347367
|
|
Bellal Ali
|
()
|
|
24
|
MANIKPUR
|
AS-03-093-010-001/359
(NOWAPARA)
|
0403093000NRG23121020220087939
|
12/10/2022
|
Hatem Ali
|
0403093WL010427
|
Hatem Ali
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625347368
|
|
Hatem Ali
|
()
|
|
25
|
MANIKPUR
|
AS-03-093-010-001/359
(NOWAPARA)
|
0403093000NRG23121020220087940
|
12/10/2022
|
MAJIRAN BIBI
|
0403093WL010427
|
MAJIRAN BIBI
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625347375
|
|
MAJIRAN BIBI
|
()
|
|
26
|
MANIKPUR
|
AS-03-093-010-004/27
(NOWAPARA)
|
0403093000NRG23121020220087905
|
12/10/2022
|
Amjad Ali Gaji
|
0403093WL010422
|
Amjad Ali Gaji
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625347384
|
|
Amjad Ali Gaji
|
()
|
|
27
|
MANIKPUR
|
AS-03-093-010-004/27
(NOWAPARA)
|
0403093000NRG23121020220087906
|
12/10/2022
|
Basiran Bibi
|
0403093WL010422
|
Basiran Bibi
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625347402
|
|
Basiran Bibi
|
()
|
|
28
|
MANIKPUR
|
AS-03-093-010-010/102
(NOWAPARA)
|
0403093000NRG23121020220087791
|
12/10/2022
|
TOJIBAR MIYA
|
0403093WL010411
|
TOJIBAR MIYA
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625347398
|
|
TOJIBAR MIYA
|
()
|
|
29
|
MANIKPUR
|
AS-03-093-010-010/106
(NOWAPARA)
|
0403093000NRG23121020220087942
|
12/10/2022
|
Munnaf Ali Sk.
|
0403093WL010427
|
Munnaf Ali Sk.
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625347401
|
|
Munnaf Ali Sk.
|
()
|
|
30
|
MANIKPUR
|
AS-03-093-010-010/106
(NOWAPARA)
|
0403093000NRG23121020220087941
|
12/10/2022
|
Munnaf Ali Sk.
|
0403093WL010427
|
Munnaf Ali Sk.
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625347400
|
|
Munnaf Ali Sk.
|
()
|
|
31
|
MANIKPUR
|
AS-03-093-010-010/107
(NOWAPARA)
|
0403093000NRG23121020220087943
|
12/10/2022
|
MOKSAD ALI
|
0403093WL010427
|
MOKSAD ALI
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625347397
|
|
MOKSAD ALI
|
()
|
|
32
|
MANIKPUR
|
AS-03-093-010-010/111
(NOWAPARA)
|
0403093000NRG23121020220087813
|
12/10/2022
|
ABEDA KHATUN
|
0403093WL010413
|
ABEDA KHATUN
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625347427
|
|
ABEDA KHATUN
|
()
|
|
33
|
MANIKPUR
|
AS-03-093-010-010/12-B
(NOWAPARA)
|
0403093000NRG23121020220087793
|
12/10/2022
|
SUKUR ALI
|
0403093WL010411
|
SUKUR ALI
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625347387
|
|
SUKUR ALI
|
()
|
|
34
|
MANIKPUR
|
AS-03-093-010-010/123
(NOWAPARA)
|
0403093000NRG23121020220087825
|
12/10/2022
|
SAHERA BIBI
|
0403093WL010414
|
SAHERA BIBI
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625347369
|
|
SAHERA BIBI
|
()
|
|
35
|
MANIKPUR
|
AS-03-093-010-010/123
(NOWAPARA)
|
0403093000NRG23121020220087824
|
12/10/2022
|
SALIMUDDIN ALI
|
0403093WL010414
|
SALIMUDDIN ALI
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625347381
|
|
SALIMUDDIN ALI
|
()
|
|
36
|
MANIKPUR
|
AS-03-093-010-010/124
(NOWAPARA)
|
0403093000NRG23121020220087796
|
12/10/2022
|
ALENUR BIBI
|
0403093WL010411
|
ALENUR BIBI
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625347365
|
|
ALENUR BIBI
|
()
|
|
37
|
MANIKPUR
|
AS-03-093-010-010/124
(NOWAPARA)
|
0403093000NRG23121020220087795
|
12/10/2022
|
Sahalom Ali
|
0403093WL010411
|
Sahalom Ali
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625347395
|
|
Sahalom Ali
|
()
|
|
38
|
MANIKPUR
|
AS-03-093-010-010/140
(NOWAPARA)
|
0403093000NRG23121020220087907
|
12/10/2022
|
KAJIMUDDIN SHEIKH
|
0403093WL010422
|
KAJIMUDDIN SHEIKH
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625347407
|
|
KAJIMUDDIN SHEIKH
|
()
|
|
39
|
MANIKPUR
|
AS-03-093-010-010/140
(NOWAPARA)
|
0403093000NRG23121020220087908
|
12/10/2022
|
MD TAHAJUDDIN SK
|
0403093WL010422
|
MD TAHAJUDDIN SK
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625347383
|
|
MD TAHAJUDDIN SK
|
()
|
|
40
|
MANIKPUR
|
AS-03-093-010-010/165-A
(NOWAPARA)
|
0403093000NRG23121020220087797
|
12/10/2022
|
Farman Ali
|
0403093WL010411
|
Farman Ali
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625347391
|
|
Farman Ali
|
()
|
|
41
|
MANIKPUR
|
AS-03-093-010-010/170
(NOWAPARA)
|
0403093000NRG23121020220087909
|
12/10/2022
|
SAHEB ALI
|
0403093WL010422
|
SAHEB ALI
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625347424
|
|
SAHEB ALI
|
()
|
|
42
|
MANIKPUR
|
AS-03-093-010-010/2
(NOWAPARA)
|
0403093000NRG23121020220087882
|
12/10/2022
|
MAINUL HOQUE
|
0403093WL010420
|
MAINUL HOQUE
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625347430
|
|
MAINUL HOQUE
|
()
|
|
43
|
MANIKPUR
|
AS-03-093-010-010/227
(NOWAPARA)
|
0403093000NRG23121020220087884
|
12/10/2022
|
JAKIR HUSSAIN
|
0403093WL010420
|
JAKIR HUSSAIN
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625347376
|
|
JAKIR HUSSAIN
|
()
|
|
44
|
MANIKPUR
|
AS-03-093-010-010/229
(NOWAPARA)
|
0403093000NRG23121020220087945
|
12/10/2022
|
MOJIBAR ALI
|
0403093WL010427
|
MOJIBAR ALI
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625347419
|
|
MOJIBAR ALI
|
()
|
|
45
|
MANIKPUR
|
AS-03-093-010-010/229
(NOWAPARA)
|
0403093000NRG23121020220087946
|
12/10/2022
|
Rahima Kha
|
0403093WL010427
|
Rahima Kha
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625347371
|
|
Rahima Kha
|
()
|
|
46
|
MANIKPUR
|
AS-03-093-010-010/235
(NOWAPARA)
|
0403093000NRG23121020220087847
|
12/10/2022
|
HAWA BIBI
|
0403093WL010416
|
HAWA BIBI
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625347394
|
|
HAWA BIBI
|
()
|
|
47
|
MANIKPUR
|
AS-03-093-010-010/262
(NOWAPARA)
|
0403093000NRG23121020220087827
|
12/10/2022
|
MUNTAJ ALI
|
0403093WL010414
|
MUNTAJ ALI
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625347379
|
|
MUNTAJ ALI
|
()
|
|
48
|
MANIKPUR
|
AS-03-093-010-010/265
(NOWAPARA)
|
0403093000NRG23121020220087957
|
12/10/2022
|
SUNARUDDIN MONDAL
|
0403093WL010429
|
SUNARUDDIN MONDAL
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625347418
|
|
SUNARUDDIN MONDAL
|
()
|
|
49
|
MANIKPUR
|
AS-03-093-010-010/271
(NOWAPARA)
|
0403093000NRG23121020220087815
|
12/10/2022
|
SUMOR ALI
|
0403093WL010413
|
SUMOR ALI
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625347405
|
|
SUMOR ALI
|
()
|
|
50
|
MANIKPUR
|
AS-03-093-010-010/275
(NOWAPARA)
|
0403093000NRG23121020220087830
|
12/10/2022
|
MAMATAJ BEGUM
|
0403093WL010414
|
MAMATAJ BEGUM
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625347423
|
|
MAMATAJ BEGUM
|
()
|
|
51
|
MANIKPUR
|
AS-03-093-010-010/277
(NOWAPARA)
|
0403093000NRG23121020220087958
|
12/10/2022
|
ABUBAKKAR SHEIKH
|
0403093WL010429
|
ABUBAKKAR SHEIKH
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625347409
|
|
ABUBAKKAR SHEIKH
|
()
|
|
52
|
MANIKPUR
|
AS-03-093-010-010/292-A
(NOWAPARA)
|
0403093000NRG23121020220087831
|
12/10/2022
|
MOFIJUL MUSULLI
|
0403093WL010414
|
MOFIJUL MUSULLI
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625347429
|
|
MOFIJUL MUSULLI
|
()
|
|
53
|
MANIKPUR
|
AS-03-093-010-010/297
(NOWAPARA)
|
0403093000NRG23121020220087798
|
12/10/2022
|
Abul Fakir
|
0403093WL010411
|
Abul Fakir
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625347403
|
|
Abul Fakir
|
()
|
|
54
|
MANIKPUR
|
AS-03-093-010-010/297
(NOWAPARA)
|
0403093000NRG23121020220087799
|
12/10/2022
|
Mojeran Bibi
|
0403093WL010411
|
Mojeran Bibi
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625347421
|
|
Mojeran Bibi
|
()
|
|
55
|
MANIKPUR
|
AS-03-093-010-010/298
(NOWAPARA)
|
0403093000NRG23121020220087960
|
12/10/2022
|
RAHAMAT ALI MANDAL
|
0403093WL010429
|
RAHAMAT ALI MANDAL
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625347425
|
|
RAHAMAT ALI MANDAL
|
()
|
|
56
|
MANIKPUR
|
AS-03-093-010-010/304
(NOWAPARA)
|
0403093000NRG23121020220087885
|
12/10/2022
|
JAFAR ALI MONDAL
|
0403093WL010420
|
JAFAR ALI MONDAL
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625347406
|
|
JAFAR ALI MONDAL
|
()
|
|
57
|
MANIKPUR
|
AS-03-093-010-010/306
(NOWAPARA)
|
0403093000NRG23121020220087850
|
12/10/2022
|
Haidar Ali Mandal
|
0403093WL010416
|
Haidar Ali Mandal
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625347374
|
|
Haidar Ali Mandal
|
()
|
|
58
|
MANIKPUR
|
AS-03-093-010-010/306
(NOWAPARA)
|
0403093000NRG23121020220087849
|
12/10/2022
|
Jahura Bibi
|
0403093WL010416
|
Jahura Bibi
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625347420
|
|
Jahura Bibi
|
()
|
|
59
|
MANIKPUR
|
AS-03-093-010-010/306
(NOWAPARA)
|
0403093000NRG23121020220087848
|
12/10/2022
|
JANAB ALI MANDAL
|
0403093WL010416
|
JANAB ALI MANDAL
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625347428
|
|
JANAB ALI MANDAL
|
()
|
|
60
|
MANIKPUR
|
AS-03-093-010-010/31-A
(NOWAPARA)
|
0403093000NRG23121020220087817
|
12/10/2022
|
IBRAHIM ALI
|
0403093WL010413
|
IBRAHIM ALI
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625347408
|
|
IBRAHIM ALI
|
()
|
|
61
|
MANIKPUR
|
AS-03-093-010-010/31-A
(NOWAPARA)
|
0403093000NRG23121020220087818
|
12/10/2022
|
MAFIDA BEGUM
|
0403093WL010413
|
MAFIDA BEGUM
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625347377
|
|
MAFIDA BEGUM
|
()
|
|
62
|
MANIKPUR
|
AS-03-093-010-010/335
(NOWAPARA)
|
0403093000NRG23121020220087851
|
12/10/2022
|
NUR NABI
|
0403093WL010416
|
NUR NABI
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625347366
|
|
NUR NABI
|
()
|
|
63
|
MANIKPUR
|
AS-03-093-010-010/37-A
(NOWAPARA)
|
0403093000NRG23121020220087819
|
12/10/2022
|
JUMARUDDIN ALI
|
0403093WL010413
|
JUMARUDDIN ALI
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625347388
|
|
JUMARUDDIN ALI
|
()
|
|
64
|
MANIKPUR
|
AS-03-093-010-010/37-A
(NOWAPARA)
|
0403093000NRG23121020220087820
|
12/10/2022
|
Rejiya Bibi
|
0403093WL010413
|
Rejiya Bibi
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625347372
|
|
Rejiya Bibi
|
()
|
|
65
|
MANIKPUR
|
AS-03-093-010-010/4
(NOWAPARA)
|
0403093000NRG23121020220087887
|
12/10/2022
|
ABU SAYED MANDAL
|
0403093WL010420
|
ABU SAYED MANDAL
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625347386
|
|
ABU SAYED MANDAL
|
()
|
|
66
|
MANIKPUR
|
AS-03-093-010-010/4
(NOWAPARA)
|
0403093000NRG23121020220087888
|
12/10/2022
|
HAUCHI KHATUN
|
0403093WL010420
|
HAUCHI KHATUN
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625347373
|
|
HAUCHI KHATUN
|
()
|
|
67
|
MANIKPUR
|
AS-03-093-010-010/45-D
(NOWAPARA)
|
0403093000NRG23121020220087833
|
12/10/2022
|
FACHIMUDDIN
|
0403093WL010414
|
FACHIMUDDIN
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625347389
|
|
FACHIMUDDIN
|
()
|
|
68
|
MANIKPUR
|
AS-03-093-010-010/77
(NOWAPARA)
|
0403093000NRG23121020220087822
|
12/10/2022
|
Surjyabhanu Bibi
|
0403093WL010413
|
Surjyabhanu Bibi
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625347370
|
|
Surjyabhanu Bibi
|
()
|
|
69
|
MANIKPUR
|
AS-03-093-010-010/77
(NOWAPARA)
|
0403093000NRG23121020220087821
|
12/10/2022
|
TAJMAT ALI
|
0403093WL010413
|
TAJMAT ALI
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625347390
|
|
TAJMAT ALI
|
()
|
|
70
|
MANIKPUR
|
AS-03-093-010-010/79
(NOWAPARA)
|
0403093000NRG23121020220087889
|
12/10/2022
|
MUJAFOR ALI SK.
|
0403093WL010420
|
MUJAFOR ALI SK.
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625347426
|
|
MUJAFOR ALI SK.
|
()
|
|
71
|
MANIKPUR
|
AS-03-093-010-010/80
(NOWAPARA)
|
0403093000NRG23121020220087852
|
12/10/2022
|
HAZARAT ALI
|
0403093WL010416
|
HAZARAT ALI
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625347392
|
|
HAZARAT ALI
|
()
|
|
72
|
MANIKPUR
|
AS-03-093-010-010/88
(NOWAPARA)
|
0403093000NRG23121020220087963
|
12/10/2022
|
SHAHID ALI SHEIKH
|
0403093WL010429
|
SHAHID ALI SHEIKH
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625347378
|
|
SHAHID ALI SHEIKH
|
()
|
|
73
|
MANIKPUR
|
AS-03-093-010-010/88
(NOWAPARA)
|
0403093000NRG23121020220087962
|
12/10/2022
|
Sukjan Bewa
|
0403093WL010429
|
Sukjan Bewa
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625347396
|
|
Sukjan Bewa
|
()
|
|
74
|
MANIKPUR
|
AS-03-093-010-010/89
(NOWAPARA)
|
0403093000NRG23121020220087854
|
12/10/2022
|
SABURA BEWA
|
0403093WL010416
|
SABURA BEWA
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625347399
|
|
SABURA BEWA
|
()
|
|
75
|
MANIKPUR
|
AS-03-093-010-010/94
(NOWAPARA)
|
0403093000NRG23121020220087948
|
12/10/2022
|
SALAM MANDAL
|
0403093WL010427
|
SALAM MANDAL
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625347385
|
|
SALAM MANDAL
|
()
|
|
76
|
MANIKPUR
|
AS-03-093-010-010/96
(NOWAPARA)
|
0403093000NRG23121020220087964
|
12/10/2022
|
Taleb Ali
|
0403093WL010429
|
Taleb Ali
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625347380
|
|
Taleb Ali
|
()
|
|
77
|
MANIKPUR
|
AS-03-093-010-010/97-A
(NOWAPARA)
|
0403093000NRG23121020220087834
|
12/10/2022
|
SAHJAHAN ALI
|
0403093WL010414
|
SAHJAHAN ALI
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625347393
|
|
SAHJAHAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137400
|
137400
|
|
|
|
|
|
|
|
|
78
|
MANIKPUR
|
AS-03-093-010-001/270
(NOWAPARA)
|
0403093000NRG23121020220087881
|
12/10/2022
|
ICHAP ALI
|
0403093WL010420
|
ICHAP ALI
|
00415
|
SBIN0002126
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625347411
|
|
MR ICHAP ALI
|
()
|
|
79
|
MANIKPUR
|
AS-03-093-010-010/123
(NOWAPARA)
|
0403093000NRG23121020220087826
|
12/10/2022
|
SANOWARA BIBI
|
0403093WL010414
|
SANOWARA BIBI
|
00415
|
SBIN0002126
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625347415
|
|
MRS SANOWARA BIBI
|
()
|
|
80
|
MANIKPUR
|
AS-03-093-010-010/292-A
(NOWAPARA)
|
0403093000NRG23121020220087832
|
12/10/2022
|
SAMINA BEGUM
|
0403093WL010414
|
SAMINA BEGUM
|
00415
|
SBIN0002126
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625347413
|
|
MRS SAMINA BEGUM
|
()
|
|
81
|
MANIKPUR
|
AS-03-093-010-010/294
(NOWAPARA)
|
0403093000NRG23121020220087947
|
12/10/2022
|
AISHA KHATUN
|
0403093WL010427
|
AISHA KHATUN
|
00415
|
SBIN0002126
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625347414
|
|
MRS AISHA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
82
|
MANIKPUR
|
AS-03-093-010-001/366
(NOWAPARA)
|
0403093000NRG23121020220087789
|
12/10/2022
|
AYNAL HOQUE
|
0403093WL010411
|
AYNAL HOQUE
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625347412
|
|
MR AYNAL HOQUE
|
()
|
|
83
|
MANIKPUR
|
AS-03-093-010-001/366
(NOWAPARA)
|
0403093000NRG23121020220087790
|
12/10/2022
|
SAHADA KHATUN
|
0403093WL010411
|
SAHADA KHATUN
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625347416
|
|
MRS SAHADA KHATUN
|
()
|
|
84
|
MANIKPUR
|
AS-03-093-010-010/77
(NOWAPARA)
|
0403093000NRG23121020220087823
|
12/10/2022
|
SOHIDUL ALI MANDAL
|
0403093WL010413
|
SOHIDUL ALI MANDAL
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625347417
|
|
MR SOHIDUL ALI MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
85
|
MANIKPUR
|
AS-03-093-010-010/2
(NOWAPARA)
|
0403093000NRG23121020220087883
|
12/10/2022
|
KHOTEJA KHATUN
|
0403093WL010420
|
KHOTEJA KHATUN
|
00662
|
BDBL0001312
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625347436
|
|
KHOTEJA KHATUN
|
()
|
|
86
|
MANIKPUR
|
AS-03-093-010-010/275
(NOWAPARA)
|
0403093000NRG23121020220087829
|
12/10/2022
|
Abu Shama Sk.
|
0403093WL010414
|
Abu Shama Sk.
|
00662
|
BDBL0001312
|
2290
|
2290
|
Rejected
|
19/10/2022
|
|
5625347435
|
Account Under Litigation
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
87
|
MANIKPUR
|
AS-03-093-010-010/96
(NOWAPARA)
|
0403093000NRG23121020220087965
|
12/10/2022
|
MOHIDUL ALI
|
0403093WL010429
|
MOHIDUL ALI
|
00688
|
FINO0001001
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625347353
|
|
MOHIDUL ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
199230
|
199230
|
|
|
|
|
|
|
|