|
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-03-093-004-005/327
(BHANDRA)
|
0403093000NRG23140920220076519
|
14/09/2022
|
Arjina Begum
|
0403093WL008544
|
Arjina Begum
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956099165
|
|
Arjina Begum
|
()
|
|
2
|
MANIKPUR
|
AS-03-093-004-010/245
(BHANDRA)
|
0403093000NRG23140920220076544
|
14/09/2022
|
SAHINUR BEGUM
|
0403093WL008544
|
SAHINUR BEGUM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956099164
|
|
SAHINUR BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
3
|
MANIKPUR
|
AS-03-093-004-004/314
(BHANDRA)
|
0403093000NRG23140920220076510
|
14/09/2022
|
LAILI KHATUN
|
0403093WL008544
|
LAILI KHATUN
|
00045
|
BARB0BIDYAP
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956099106
|
|
LAILI KHATUN
|
()
|
|
4
|
MANIKPUR
|
AS-03-093-004-004/401
(BHANDRA)
|
0403093000NRG23140920220076515
|
14/09/2022
|
HASINA KHATUN
|
0403093WL008544
|
HASINA KHATUN
|
00045
|
BARB0BIDYAP
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956099107
|
|
HASINA KHATUN
|
()
|
|
5
|
MANIKPUR
|
AS-03-093-004-004/401
(BHANDRA)
|
0403093000NRG23140920220076514
|
14/09/2022
|
SAHIDUL ISLAM
|
0403093WL008544
|
SAHIDUL ISLAM
|
00045
|
BARB0BIDYAP
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956099105
|
|
SAHIDUL ISLAM
|
()
|
|
6
|
MANIKPUR
|
AS-03-093-004-010/208
(BHANDRA)
|
0403093000NRG23140920220076535
|
14/09/2022
|
MALEK ALI
|
0403093WL008544
|
MALEK ALI
|
00045
|
BARB0BIDYAP
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956099104
|
|
MALEK ALI
|
()
|
|
7
|
MANIKPUR
|
AS-03-093-004-010/242
(BHANDRA)
|
0403093000NRG23140920220076540
|
14/09/2022
|
BABUR ALI
|
0403093WL008544
|
BABUR ALI
|
00045
|
BARB0BIDYAP
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956099202
|
|
BABUR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5725
|
5725
|
|
|
|
|
|
|
|
|
8
|
MANIKPUR
|
AS-03-093-004-004/148-A
(BHANDRA)
|
0403093000NRG23140920220076499
|
14/09/2022
|
MATIBAR RAHMAN
|
0403093WL008544
|
MATIBAR RAHMAN
|
00089
|
CBIN0282565
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956099201
|
|
MATIBAR RAHMAN
|
()
|
|
9
|
MANIKPUR
|
AS-03-093-004-004/313
(BHANDRA)
|
0403093000NRG23140920220076509
|
14/09/2022
|
RASHIDUL ISLAM
|
0403093WL008544
|
RASHIDUL ISLAM
|
00089
|
CBIN0282565
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956099110
|
|
RASHIDUL ISLAM
|
()
|
|
10
|
MANIKPUR
|
AS-03-093-004-004/314
(BHANDRA)
|
0403093000NRG23140920220076511
|
14/09/2022
|
ABDUL ALI
|
0403093WL008544
|
ABDUL ALI
|
00089
|
CBIN0282565
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956099109
|
|
ABDUL ALI
|
()
|
|
11
|
MANIKPUR
|
AS-03-093-004-004/344
(BHANDRA)
|
0403093000NRG23140920220076513
|
14/09/2022
|
SAHANAJ BEGUM
|
0403093WL008544
|
SAHANAJ BEGUM
|
00089
|
CBIN0282565
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956099111
|
|
SAHANAJ BEGUM
|
()
|
|
12
|
MANIKPUR
|
AS-03-093-004-007/232
(BHANDRA)
|
0403093000NRG23140920220076520
|
14/09/2022
|
ANOWAR ALI
|
0403093WL008544
|
ANOWAR ALI
|
00089
|
CBIN0282565
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956099108
|
|
ANOWAR ALI
|
()
|
|
13
|
MANIKPUR
|
AS-03-093-004-010/225
(BHANDRA)
|
0403093000NRG23140920220076388
|
14/09/2022
|
AMINA KHATUN
|
0403093WL008517
|
AMINA KHATUN
|
00089
|
CBIN0282565
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956099200
|
|
AMINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
14
|
MANIKPUR
|
AS-03-093-004-004/302
(BHANDRA)
|
0403093000NRG23140920220076506
|
14/09/2022
|
SUKITAN NESSA
|
0403093WL008544
|
SUKITAN NESSA
|
00089
|
CBIN0282566
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956099115
|
|
SUKITAN NESSA
|
()
|
|
15
|
MANIKPUR
|
AS-03-093-004-006/316
(BHANDRA)
|
0403093000NRG23140920220076385
|
14/09/2022
|
SUNDARI KHATUN
|
0403093WL008517
|
SUNDARI KHATUN
|
00089
|
CBIN0282566
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956099116
|
|
SUNDARI KHATUN
|
()
|
|
16
|
MANIKPUR
|
AS-03-093-004-009/244
(BHANDRA)
|
0403093000NRG23140920220076522
|
14/09/2022
|
BBBBBBBBBB
|
0403093WL008544
|
BBBBBBBBBB
|
00089
|
CBIN0282566
|
1145
|
1145
|
Rejected
|
24/09/2022
|
|
4956099113
|
No Such Account
|
|
|
|
17
|
MANIKPUR
|
AS-03-093-004-010/17-A
(BHANDRA)
|
0403093000NRG23140920220076526
|
14/09/2022
|
SSSSSSSSSS
|
0403093WL008544
|
SSSSSSSSSS
|
00089
|
CBIN0282566
|
1145
|
1145
|
Rejected
|
24/09/2022
|
|
4956099114
|
No Such Account
|
|
|
|
18
|
MANIKPUR
|
AS-03-093-004-010/241
(BHANDRA)
|
0403093000NRG23140920220076538
|
14/09/2022
|
MMMMMMM
|
0403093WL008544
|
MMMMMMM
|
00089
|
CBIN0282566
|
1145
|
1145
|
Rejected
|
24/09/2022
|
|
4956099112
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5725
|
5725
|
|
|
|
|
|
|
|
|
19
|
MANIKPUR
|
AS-03-093-004-001/100
(BHANDRA)
|
0403093000NRG23140920220076366
|
14/09/2022
|
Hanifa Ali
|
0403093WL008517
|
Hanifa Ali
|
00354
|
PUNB0171800
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956099136
|
|
Hanifa Ali
|
()
|
|
20
|
MANIKPUR
|
AS-03-093-004-001/127-A
(BHANDRA)
|
0403093000NRG23140920220076490
|
14/09/2022
|
MOHAR ALI
|
0403093WL008544
|
MOHAR ALI
|
00354
|
PUNB0171800
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956099143
|
|
MOHAR ALI
|
()
|
|
21
|
MANIKPUR
|
AS-03-093-004-001/130-D
(BHANDRA)
|
0403093000NRG23140920220076491
|
14/09/2022
|
JASHMOT ALI
|
0403093WL008544
|
JASHMOT ALI
|
00354
|
PUNB0171800
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956099156
|
|
JASHMOT ALI
|
()
|
|
22
|
MANIKPUR
|
AS-03-093-004-001/147
(BHANDRA)
|
0403093000NRG23140920220076368
|
14/09/2022
|
ALEP ALI MONDAL
|
0403093WL008517
|
ALEP ALI MONDAL
|
00354
|
PUNB0171800
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956099193
|
|
ALEP ALI MONDAL
|
()
|
|
23
|
MANIKPUR
|
AS-03-093-004-001/249-A
(BHANDRA)
|
0403093000NRG23140920220076369
|
14/09/2022
|
MD JAHABOXO ALI
|
0403093WL008517
|
MD JAHABOXO ALI
|
00354
|
PUNB0171800
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956099195
|
|
MD JAHABOXO ALI
|
()
|
|
24
|
MANIKPUR
|
AS-03-093-004-001/262-A
(BHANDRA)
|
0403093000NRG23140920220076371
|
14/09/2022
|
ANSER ALI
|
0403093WL008517
|
ANSER ALI
|
00354
|
PUNB0171800
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956099153
|
|
ANSER ALI
|
()
|
|
25
|
MANIKPUR
|
AS-03-093-004-001/683
(BHANDRA)
|
0403093000NRG23140920220076496
|
14/09/2022
|
MOHIBUL HOQUE
|
0403093WL008544
|
MOHIBUL HOQUE
|
00354
|
PUNB0171800
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956099125
|
|
MOHIBUL HOQUE
|
()
|
|
26
|
MANIKPUR
|
AS-03-093-004-001/750
(BHANDRA)
|
0403093000NRG23140920220076374
|
14/09/2022
|
AMINUL ISLAM
|
0403093WL008517
|
AMINUL ISLAM
|
00354
|
PUNB0171800
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956099131
|
|
AMINUL ISLAM
|
()
|
|
27
|
MANIKPUR
|
AS-03-093-004-001/774
(BHANDRA)
|
0403093000NRG23140920220076375
|
14/09/2022
|
BAHARUL ISLAM
|
0403093WL008517
|
BAHARUL ISLAM
|
00354
|
PUNB0171800
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956099132
|
|
BAHARUL ISLAM
|
()
|
|
28
|
MANIKPUR
|
AS-03-093-004-001/89
(BHANDRA)
|
0403093000NRG23140920220076377
|
14/09/2022
|
RAHMAT ALI
|
0403093WL008517
|
RAHMAT ALI
|
00354
|
PUNB0171800
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956099135
|
|
RAHMAT ALI
|
()
|
|
29
|
MANIKPUR
|
AS-03-093-004-001/89
(BHANDRA)
|
0403093000NRG23140920220076378
|
14/09/2022
|
SABIYA BIBI
|
0403093WL008517
|
SABIYA BIBI
|
00354
|
PUNB0171800
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956099122
|
|
SABIYA BIBI
|
()
|
|
30
|
MANIKPUR
|
AS-03-093-004-001/94-B
(BHANDRA)
|
0403093000NRG23140920220076379
|
14/09/2022
|
NOSIYA BEWA
|
0403093WL008517
|
NOSIYA BEWA
|
00354
|
PUNB0171800
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956099150
|
|
NOSIYA BEWA
|
()
|
|
31
|
MANIKPUR
|
AS-03-093-004-001/99
(BHANDRA)
|
0403093000NRG23140920220076380
|
14/09/2022
|
NUR HUSSAIN
|
0403093WL008517
|
NUR HUSSAIN
|
00354
|
PUNB0171800
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956099141
|
|
NUR HUSSAIN
|
()
|
|
32
|
MANIKPUR
|
AS-03-093-004-003/21
(BHANDRA)
|
0403093000NRG23140920220076381
|
14/09/2022
|
AMELA BIBI
|
0403093WL008517
|
AMELA BIBI
|
00354
|
PUNB0171800
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956099198
|
|
AMELA BIBI
|
()
|
|
33
|
MANIKPUR
|
AS-03-093-004-003/398
(BHANDRA)
|
0403093000NRG23140920220076497
|
14/09/2022
|
ASIA BEWA
|
0403093WL008544
|
ASIA BEWA
|
00354
|
PUNB0171800
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956099158
|
|
ASIA BEWA
|
()
|
|
34
|
MANIKPUR
|
AS-03-093-004-003/578
(BHANDRA)
|
0403093000NRG23140920220076382
|
14/09/2022
|
SUKUR ALI MONDAL
|
0403093WL008517
|
SUKUR ALI MONDAL
|
00354
|
PUNB0171800
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956099120
|
|
SUKUR ALI MONDAL
|
()
|
|
35
|
MANIKPUR
|
AS-03-093-004-004/142
(BHANDRA)
|
0403093000NRG23140920220076498
|
14/09/2022
|
MATIN ALI
|
0403093WL008544
|
MATIN ALI
|
00354
|
PUNB0171800
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956099159
|
|
MATIN ALI
|
()
|
|
36
|
MANIKPUR
|
AS-03-093-004-004/150
(BHANDRA)
|
0403093000NRG23140920220076502
|
14/09/2022
|
AKLIMA KHATUN
|
0403093WL008544
|
AKLIMA KHATUN
|
00354
|
PUNB0171800
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956099152
|
|
AKLIMA KHATUN
|
()
|
|
37
|
MANIKPUR
|
AS-03-093-004-004/173
(BHANDRA)
|
0403093000NRG23140920220076384
|
14/09/2022
|
SHAHAB UDDIN
|
0403093WL008517
|
SHAHAB UDDIN
|
00354
|
PUNB0171800
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956099142
|
|
SHAHAB UDDIN
|
()
|
|
38
|
MANIKPUR
|
AS-03-093-004-004/197
(BHANDRA)
|
0403093000NRG23140920220076504
|
14/09/2022
|
MOKBUL HUSSAIN
|
0403093WL008544
|
MOKBUL HUSSAIN
|
00354
|
PUNB0171800
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956099139
|
|
MOKBUL HUSSAIN
|
()
|
|
39
|
MANIKPUR
|
AS-03-093-004-004/313
(BHANDRA)
|
0403093000NRG23140920220076508
|
14/09/2022
|
ASIYA KHATUN
|
0403093WL008544
|
ASIYA KHATUN
|
00354
|
PUNB0171800
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956099199
|
|
ASIYA KHATUN
|
()
|
|
40
|
MANIKPUR
|
AS-03-093-004-004/344
(BHANDRA)
|
0403093000NRG23140920220076512
|
14/09/2022
|
AKHER ALI
|
0403093WL008544
|
AKHER ALI
|
00354
|
PUNB0171800
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956099129
|
|
AKHER ALI
|
()
|
|
41
|
MANIKPUR
|
AS-03-093-004-004/62-A
(BHANDRA)
|
0403093000NRG23140920220076517
|
14/09/2022
|
ABIDA KHATUN
|
0403093WL008544
|
ABIDA KHATUN
|
00354
|
PUNB0171800
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956099123
|
|
ABIDA KHATUN
|
()
|
|
42
|
MANIKPUR
|
AS-03-093-004-004/62-A
(BHANDRA)
|
0403093000NRG23140920220076516
|
14/09/2022
|
JAYNAL ABEDIN
|
0403093WL008544
|
JAYNAL ABEDIN
|
00354
|
PUNB0171800
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956099124
|
|
JAYNAL ABEDIN
|
()
|
|
43
|
MANIKPUR
|
AS-03-093-004-005/327
(BHANDRA)
|
0403093000NRG23140920220076518
|
14/09/2022
|
Amir Hussain
|
0403093WL008544
|
Amir Hussain
|
00354
|
PUNB0171800
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956099127
|
|
Amir Hussain
|
()
|
|
44
|
MANIKPUR
|
AS-03-093-004-009/119
(BHANDRA)
|
0403093000NRG23140920220076386
|
14/09/2022
|
MD JOBED ALI
|
0403093WL008517
|
MD JOBED ALI
|
00354
|
PUNB0171800
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956099147
|
|
MD JOBED ALI
|
()
|
|
45
|
MANIKPUR
|
AS-03-093-004-010/1-A
(BHANDRA)
|
0403093000NRG23140920220076523
|
14/09/2022
|
OMAR ALI
|
0403093WL008544
|
OMAR ALI
|
00354
|
PUNB0171800
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956099144
|
|
OMAR ALI
|
()
|
|
46
|
MANIKPUR
|
AS-03-093-004-010/10
(BHANDRA)
|
0403093000NRG23140920220076524
|
14/09/2022
|
SOYED ALI
|
0403093WL008544
|
SOYED ALI
|
00354
|
PUNB0171800
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956099163
|
|
SOYED ALI
|
()
|
|
47
|
MANIKPUR
|
AS-03-093-004-010/103
(BHANDRA)
|
0403093000NRG23140920220076387
|
14/09/2022
|
SAHERA BEWA
|
0403093WL008517
|
SAHERA BEWA
|
00354
|
PUNB0171800
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956099161
|
|
SAHERA BEWA
|
()
|
|
48
|
MANIKPUR
|
AS-03-093-004-010/18
(BHANDRA)
|
0403093000NRG23140920220076527
|
14/09/2022
|
ALMOT BADSHA
|
0403093WL008544
|
ALMOT BADSHA
|
00354
|
PUNB0171800
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956099196
|
|
ALMOT BADSHA
|
()
|
|
49
|
MANIKPUR
|
AS-03-093-004-010/198-A
(BHANDRA)
|
0403093000NRG23140920220076528
|
14/09/2022
|
NOJAR ALI
|
0403093WL008544
|
NOJAR ALI
|
00354
|
PUNB0171800
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956099145
|
|
NOJAR ALI
|
()
|
|
50
|
MANIKPUR
|
AS-03-093-004-010/199
(BHANDRA)
|
0403093000NRG23140920220076530
|
14/09/2022
|
BASED ALI
|
0403093WL008544
|
BASED ALI
|
00354
|
PUNB0171800
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956099117
|
|
BASED ALI
|
()
|
|
51
|
MANIKPUR
|
AS-03-093-004-010/2-A
(BHANDRA)
|
0403093000NRG23140920220076531
|
14/09/2022
|
DELBAR ALI
|
0403093WL008544
|
DELBAR ALI
|
00354
|
PUNB0171800
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956099197
|
|
DELBAR ALI
|
()
|
|
52
|
MANIKPUR
|
AS-03-093-004-010/203-A
(BHANDRA)
|
0403093000NRG23140920220076532
|
14/09/2022
|
Sohorban Bewa
|
0403093WL008544
|
Sohorban Bewa
|
00354
|
PUNB0171800
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956099119
|
|
Sohorban Bewa
|
()
|
|
53
|
MANIKPUR
|
AS-03-093-004-010/204
(BHANDRA)
|
0403093000NRG23140920220076533
|
14/09/2022
|
NIDAN ALI
|
0403093WL008544
|
NIDAN ALI
|
00354
|
PUNB0171800
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956099121
|
|
NIDAN ALI
|
()
|
|
54
|
MANIKPUR
|
AS-03-093-004-010/235
(BHANDRA)
|
0403093000NRG23140920220076390
|
14/09/2022
|
GOLAM HUSSAIN
|
0403093WL008517
|
GOLAM HUSSAIN
|
00354
|
PUNB0171800
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956099128
|
|
GOLAM HUSSAIN
|
()
|
|
55
|
MANIKPUR
|
AS-03-093-004-010/235
(BHANDRA)
|
0403093000NRG23140920220076391
|
14/09/2022
|
MAMTAZ BEGUM
|
0403093WL008517
|
MAMTAZ BEGUM
|
00354
|
PUNB0171800
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956099118
|
|
MAMTAZ BEGUM
|
()
|
|
56
|
MANIKPUR
|
AS-03-093-004-010/243
(BHANDRA)
|
0403093000NRG23140920220076541
|
14/09/2022
|
MOHAMMAD CHIRAJ ALI
|
0403093WL008544
|
MOHAMMAD CHIRAJ ALI
|
00354
|
PUNB0171800
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956099126
|
|
MOHAMMAD CHIRAJ ALI
|
()
|
|
57
|
MANIKPUR
|
AS-03-093-004-010/247
(BHANDRA)
|
0403093000NRG23140920220076392
|
14/09/2022
|
ALIMA KHATUN
|
0403093WL008517
|
ALIMA KHATUN
|
00354
|
PUNB0171800
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956099134
|
|
ALIMA KHATUN
|
()
|
|
58
|
MANIKPUR
|
AS-03-093-004-010/249
(BHANDRA)
|
0403093000NRG23140920220076394
|
14/09/2022
|
EDRIS ALI
|
0403093WL008517
|
EDRIS ALI
|
00354
|
PUNB0171800
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956099133
|
|
EDRIS ALI
|
()
|
|
59
|
MANIKPUR
|
AS-03-093-004-010/26
(BHANDRA)
|
0403093000NRG23140920220076545
|
14/09/2022
|
ROHIJ ALI
|
0403093WL008544
|
ROHIJ ALI
|
00354
|
PUNB0171800
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956099162
|
|
ROHIJ ALI
|
()
|
|
60
|
MANIKPUR
|
AS-03-093-004-010/27
(BHANDRA)
|
0403093000NRG23140920220076546
|
14/09/2022
|
HARUNAR RASID
|
0403093WL008544
|
HARUNAR RASID
|
00354
|
PUNB0171800
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956099155
|
|
HARUNAR RASID
|
()
|
|
61
|
MANIKPUR
|
AS-03-093-004-010/30-A
(BHANDRA)
|
0403093000NRG23140920220076547
|
14/09/2022
|
Mukkotar Ali
|
0403093WL008544
|
Mukkotar Ali
|
00354
|
PUNB0171800
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956099157
|
|
Mukkotar Ali
|
()
|
|
62
|
MANIKPUR
|
AS-03-093-004-010/37
(BHANDRA)
|
0403093000NRG23140920220076395
|
14/09/2022
|
AYNAL HOQUE
|
0403093WL008517
|
AYNAL HOQUE
|
00354
|
PUNB0171800
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956099154
|
|
AYNAL HOQUE
|
()
|
|
63
|
MANIKPUR
|
AS-03-093-004-010/4
(BHANDRA)
|
0403093000NRG23140920220076548
|
14/09/2022
|
MONOWARA BEWA
|
0403093WL008544
|
MONOWARA BEWA
|
00354
|
PUNB0171800
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956099151
|
|
MONOWARA BEWA
|
()
|
|
64
|
MANIKPUR
|
AS-03-093-004-010/4-A
(BHANDRA)
|
0403093000NRG23140920220076549
|
14/09/2022
|
KAMALA BIBI
|
0403093WL008544
|
KAMALA BIBI
|
00354
|
PUNB0171800
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956099148
|
|
KAMALA BIBI
|
()
|
|
65
|
MANIKPUR
|
AS-03-093-004-010/5
(BHANDRA)
|
0403093000NRG23140920220076550
|
14/09/2022
|
MD INTAJ ALI
|
0403093WL008544
|
MD INTAJ ALI
|
00354
|
PUNB0171800
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956099149
|
|
MD INTAJ ALI
|
()
|
|
66
|
MANIKPUR
|
AS-03-093-004-010/7
(BHANDRA)
|
0403093000NRG23140920220076551
|
14/09/2022
|
MOFIZ UDDIN
|
0403093WL008544
|
MOFIZ UDDIN
|
00354
|
PUNB0171800
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956099194
|
|
MOFIZ UDDIN
|
()
|
|
67
|
MANIKPUR
|
AS-03-093-004-010/76
(BHANDRA)
|
0403093000NRG23140920220076396
|
14/09/2022
|
PASHAN ALI
|
0403093WL008517
|
PASHAN ALI
|
00354
|
PUNB0171800
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956099138
|
|
PASHAN ALI
|
()
|
|
68
|
MANIKPUR
|
AS-03-093-004-010/87-A
(BHANDRA)
|
0403093000NRG23140920220076552
|
14/09/2022
|
SA ALAM
|
0403093WL008544
|
SA ALAM
|
00354
|
PUNB0171800
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956099130
|
|
SA ALAM
|
()
|
|
69
|
MANIKPUR
|
AS-03-093-004-010/95-D
(BHANDRA)
|
0403093000NRG23140920220076554
|
14/09/2022
|
NUR HUSSAIN
|
0403093WL008544
|
NUR HUSSAIN
|
00354
|
PUNB0171800
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956099146
|
|
NUR HUSSAIN
|
()
|
|
70
|
MANIKPUR
|
AS-03-093-004-010/97-A
(BHANDRA)
|
0403093000NRG23140920220076397
|
14/09/2022
|
Joynal Abedin
|
0403093WL008517
|
Joynal Abedin
|
00354
|
PUNB0171800
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956099140
|
|
Joynal Abedin
|
()
|
|
71
|
MANIKPUR
|
AS-03-093-004-010/98
(BHANDRA)
|
0403093000NRG23140920220076398
|
14/09/2022
|
MOZIBAR ALI
|
0403093WL008517
|
MOZIBAR ALI
|
00354
|
PUNB0171800
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956099137
|
|
MOZIBAR ALI
|
()
|
|
72
|
MANIKPUR
|
AS-03-093-004-010/99
(BHANDRA)
|
0403093000NRG23140920220076399
|
14/09/2022
|
SAJAHAN ALI
|
0403093WL008517
|
SAJAHAN ALI
|
00354
|
PUNB0171800
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956099160
|
|
SAJAHAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61830
|
61830
|
|
|
|
|
|
|
|
|
73
|
MANIKPUR
|
AS-03-093-004-004/302
(BHANDRA)
|
0403093000NRG23140920220076507
|
14/09/2022
|
HANIF ALI
|
0403093WL008544
|
HANIF ALI
|
00415
|
SBIN0001684
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956099166
|
|
MR HANIF ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
74
|
MANIKPUR
|
AS-03-093-004-001/100
(BHANDRA)
|
0403093000NRG23140920220076367
|
14/09/2022
|
ABIRON NESSA
|
0403093WL008517
|
ABIRON NESSA
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956099178
|
|
MRS ABIRON NESSA
|
()
|
|
75
|
MANIKPUR
|
AS-03-093-004-001/232-A
(BHANDRA)
|
0403093000NRG23140920220076493
|
14/09/2022
|
REJIYA KHATUN
|
0403093WL008544
|
REJIYA KHATUN
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956099168
|
|
MRS REJIYA KHATUN
|
()
|
|
76
|
MANIKPUR
|
AS-03-093-004-001/447-A
(BHANDRA)
|
0403093000NRG23140920220076495
|
14/09/2022
|
SHAHIDA KHATUN
|
0403093WL008544
|
SHAHIDA KHATUN
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956099169
|
|
MRS SHAHIDA KHATUN
|
()
|
|
77
|
MANIKPUR
|
AS-03-093-004-001/531
(BHANDRA)
|
0403093000NRG23140920220076372
|
14/09/2022
|
Akidul Islam
|
0403093WL008517
|
Akidul Islam
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956099176
|
|
MR AKIDUL ISLAM
|
()
|
|
78
|
MANIKPUR
|
AS-03-093-004-004/150
(BHANDRA)
|
0403093000NRG23140920220076501
|
14/09/2022
|
AJGAR ALI
|
0403093WL008544
|
AJGAR ALI
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956099192
|
|
MR AJGAR ALI
|
()
|
|
79
|
MANIKPUR
|
AS-03-093-004-004/158
(BHANDRA)
|
0403093000NRG23140920220076503
|
14/09/2022
|
Bimola Khatun
|
0403093WL008544
|
Bimola Khatun
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956099167
|
|
MRS BIMALA BIBI
|
()
|
|
80
|
MANIKPUR
|
AS-03-093-004-010/198-A
(BHANDRA)
|
0403093000NRG23140920220076529
|
14/09/2022
|
Rahitan Khatun
|
0403093WL008544
|
Rahitan Khatun
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956099170
|
|
MRS RAHITAN KHATUN
|
()
|
|
81
|
MANIKPUR
|
AS-03-093-004-010/207
(BHANDRA)
|
0403093000NRG23140920220076534
|
14/09/2022
|
Sahinur Begum
|
0403093WL008544
|
Sahinur Begum
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956099177
|
|
MRS SAHINUR BEGUM
|
()
|
|
82
|
MANIKPUR
|
AS-03-093-004-010/226
(BHANDRA)
|
0403093000NRG23140920220076536
|
14/09/2022
|
MAMTAZ BEGUM
|
0403093WL008544
|
MAMTAZ BEGUM
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956099172
|
|
MRS MAMTAJ BEGUM
|
()
|
|
83
|
MANIKPUR
|
AS-03-093-004-010/234
(BHANDRA)
|
0403093000NRG23140920220076389
|
14/09/2022
|
GOLAPJAN BIBI
|
0403093WL008517
|
GOLAPJAN BIBI
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956099173
|
|
MRS GOLAPAJAN BIBI
|
()
|
|
84
|
MANIKPUR
|
AS-03-093-004-010/242
(BHANDRA)
|
0403093000NRG23140920220076539
|
14/09/2022
|
BACHIA KHATUN
|
0403093WL008544
|
BACHIA KHATUN
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956099171
|
|
MRS BACHIA KHATUN
|
()
|
|
85
|
MANIKPUR
|
AS-03-093-004-010/243
(BHANDRA)
|
0403093000NRG23140920220076543
|
14/09/2022
|
SAYERA KHATUN
|
0403093WL008544
|
SAYERA KHATUN
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956099174
|
|
MRS SAYERA KHATUN
|
()
|
|
86
|
MANIKPUR
|
AS-03-093-004-010/243
(BHANDRA)
|
0403093000NRG23140920220076542
|
14/09/2022
|
SUKHAJAN NESSA
|
0403093WL008544
|
SUKHAJAN NESSA
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956099175
|
|
MRS SUKHAJAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14885
|
14885
|
|
|
|
|
|
|
|
|
87
|
MANIKPUR
|
AS-03-093-004-001/531
(BHANDRA)
|
0403093000NRG23140920220076373
|
14/09/2022
|
Morjina Khatun
|
0403093WL008517
|
Morjina Khatun
|
00415
|
SBIN0008462
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956099179
|
|
MRS MORJINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
88
|
MANIKPUR
|
AS-03-093-004-001/824
(BHANDRA)
|
0403093000NRG23140920220076376
|
14/09/2022
|
AZMINA KHATUN
|
0403093WL008517
|
AZMINA KHATUN
|
00415
|
SBIN0009145
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956099180
|
|
MISS AZMINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
89
|
MANIKPUR
|
AS-03-093-004-001/130-D
(BHANDRA)
|
0403093000NRG23140920220076492
|
14/09/2022
|
JAMIRAN NESSA
|
0403093WL008544
|
JAMIRAN NESSA
|
00415
|
SBIN0009578
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956099185
|
|
MRS JAMIRAN NESSA
|
()
|
|
90
|
MANIKPUR
|
AS-03-093-004-001/249-C
(BHANDRA)
|
0403093000NRG23140920220076370
|
14/09/2022
|
AINUDDIN
|
0403093WL008517
|
AINUDDIN
|
00415
|
SBIN0009578
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956099191
|
|
MR MD AINUDDIN
|
()
|
|
91
|
MANIKPUR
|
AS-03-093-004-001/447-A
(BHANDRA)
|
0403093000NRG23140920220076494
|
14/09/2022
|
SORBESH ALI
|
0403093WL008544
|
SORBESH ALI
|
00415
|
SBIN0009578
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956099181
|
|
MR SORBESH ALI
|
()
|
|
92
|
MANIKPUR
|
AS-03-093-004-003/9-B
(BHANDRA)
|
0403093000NRG23140920220076383
|
14/09/2022
|
REJAUL HAQUE
|
0403093WL008517
|
REJAUL HAQUE
|
00415
|
SBIN0009578
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956099189
|
|
MR REJAUL HAQUE
|
()
|
|
93
|
MANIKPUR
|
AS-03-093-004-004/148-A
(BHANDRA)
|
0403093000NRG23140920220076500
|
14/09/2022
|
ABIDA KHATUN
|
0403093WL008544
|
ABIDA KHATUN
|
00415
|
SBIN0009578
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956099187
|
|
MRS ABIDA KHATUN
|
()
|
|
94
|
MANIKPUR
|
AS-03-093-004-004/289
(BHANDRA)
|
0403093000NRG23140920220076505
|
14/09/2022
|
ABDUL JALIL
|
0403093WL008544
|
ABDUL JALIL
|
00415
|
SBIN0009578
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956099184
|
|
MR ABDUL JALIL
|
()
|
|
95
|
MANIKPUR
|
AS-03-093-004-010/17-A
(BHANDRA)
|
0403093000NRG23140920220076525
|
14/09/2022
|
Aicha Khatun
|
0403093WL008544
|
Aicha Khatun
|
00415
|
SBIN0009578
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956099186
|
|
MRS MACHA AICHA KHATUN
|
()
|
|
96
|
MANIKPUR
|
AS-03-093-004-010/241
(BHANDRA)
|
0403093000NRG23140920220076537
|
14/09/2022
|
JABED ALI
|
0403093WL008544
|
JABED ALI
|
00415
|
SBIN0009578
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956099188
|
|
MR JABED ALI
|
()
|
|
97
|
MANIKPUR
|
AS-03-093-004-010/248
(BHANDRA)
|
0403093000NRG23140920220076393
|
14/09/2022
|
HASINA BEGUM
|
0403093WL008517
|
HASINA BEGUM
|
00415
|
SBIN0009578
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956099183
|
|
MRS HASINA BEGUM
|
()
|
|
98
|
MANIKPUR
|
AS-03-093-004-010/87-A
(BHANDRA)
|
0403093000NRG23140920220076553
|
14/09/2022
|
KHADIJA KHATUN
|
0403093WL008544
|
KHADIJA KHATUN
|
00415
|
SBIN0009578
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956099182
|
|
MRS KHADEJA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
|
99
|
MANIKPUR
|
AS-03-093-004-007/232
(BHANDRA)
|
0403093000NRG23140920220076521
|
14/09/2022
|
MANIKJAN BEGUM
|
0403093WL008544
|
MANIKJAN BEGUM
|
00415
|
SBIN0017221
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956099190
|
|
MRS MANIKJAN BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113355
|
113355
|
|
|
|
|
|
|
|