|
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-03-093-003-005/24
(BASHBARI SALBARI)
|
0403093000NRG23161120220114203
|
16/11/2022
|
Gul Sahera Begum
|
0403093WL016342
|
Gul Sahera Begum
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767074283
|
|
Gul Sahera Begum
|
()
|
|
2
|
MANIKPUR
|
AS-03-093-003-010/101
(BASHBARI SALBARI)
|
0403093000NRG23161120220113890
|
16/11/2022
|
Banecha Begum
|
0403093WL016250
|
Banecha Begum
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767074346
|
|
Banecha Begum
|
()
|
|
3
|
MANIKPUR
|
AS-03-093-003-010/181
(BASHBARI SALBARI)
|
0403093000NRG23161120220113853
|
16/11/2022
|
ALIMAN NECHA
|
0403093WL016245
|
ALIMAN NECHA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767074342
|
|
ALIMAN NECHA
|
()
|
|
4
|
MANIKPUR
|
AS-03-093-003-010/275
(BASHBARI SALBARI)
|
0403093000NRG23161120220114057
|
16/11/2022
|
Maklija Sarkar
|
0403093WL016307
|
Maklija Sarkar
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767074344
|
|
Maklija Sarkar
|
()
|
|
5
|
MANIKPUR
|
AS-03-093-003-010/301-A
(BASHBARI SALBARI)
|
0403093000NRG23161120220114032
|
16/11/2022
|
Fulmala Begum
|
0403093WL016305
|
Fulmala Begum
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767074345
|
|
Fulmala Begum
|
()
|
|
6
|
MANIKPUR
|
AS-03-093-003-010/301-A
(BASHBARI SALBARI)
|
0403093000NRG23161120220114031
|
16/11/2022
|
KURPAN ALI
|
0403093WL016305
|
KURPAN ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767074340
|
|
KURPAN ALI
|
()
|
|
7
|
MANIKPUR
|
AS-03-093-003-010/557
(BASHBARI SALBARI)
|
0403093000NRG23161120220114034
|
16/11/2022
|
KAJALI KHATUN
|
0403093WL016305
|
KAJALI KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767074343
|
|
KAJALI KHATUN
|
()
|
|
8
|
MANIKPUR
|
AS-03-093-003-010/78
(BASHBARI SALBARI)
|
0403093000NRG23161120220114206
|
16/11/2022
|
AYBHANU BEWA
|
0403093WL016342
|
AYBHANU BEWA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767074290
|
|
AYBHANU BEWA
|
()
|
|
9
|
MANIKPUR
|
AS-03-093-003-012/252
(BASHBARI SALBARI)
|
0403093000NRG23161120220114041
|
16/11/2022
|
FATEMA BEGUM
|
0403093WL016305
|
FATEMA BEGUM
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767074306
|
|
FATEMA BEGUM
|
()
|
|
10
|
MANIKPUR
|
AS-03-093-003-012/252
(BASHBARI SALBARI)
|
0403093000NRG23161120220114040
|
16/11/2022
|
SABED ALI
|
0403093WL016305
|
SABED ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767074305
|
|
SABED ALI
|
()
|
|
11
|
MANIKPUR
|
AS-03-093-003-012/260
(BASHBARI SALBARI)
|
0403093000NRG23161120220114021
|
16/11/2022
|
CHANDRA BHANU
|
0403093WL016300
|
CHANDRA BHANU
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767074323
|
|
CHANDRA BHANU
|
()
|
|
12
|
MANIKPUR
|
AS-03-093-003-012/266
(BASHBARI SALBARI)
|
0403093000NRG23161120220114080
|
16/11/2022
|
Rahul Amin
|
0403093WL016309
|
Rahul Amin
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767074329
|
|
Rahul Amin
|
()
|
|
13
|
MANIKPUR
|
AS-03-093-003-012/286
(BASHBARI SALBARI)
|
0403093000NRG23161120220114082
|
16/11/2022
|
SAHIDA BEGUM
|
0403093WL016309
|
SAHIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767074341
|
|
SAHIDA BEGUM
|
()
|
|
14
|
MANIKPUR
|
AS-03-093-003-012/351
(BASHBARI SALBARI)
|
0403093000NRG23161120220113843
|
16/11/2022
|
JAYGAN BEGUM
|
0403093WL016241
|
JAYGAN BEGUM
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767074303
|
|
JAYGAN BEGUM
|
()
|
|
15
|
MANIKPUR
|
AS-03-093-003-012/809
(BASHBARI SALBARI)
|
0403093000NRG23161120220113819
|
16/11/2022
|
ISMITARA BEGUM
|
0403093WL016234
|
ISMITARA BEGUM
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767074330
|
|
ISMITARA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37785
|
37785
|
|
|
|
|
|
|
|
|
16
|
MANIKPUR
|
AS-03-093-003-008/871
(BASHBARI SALBARI)
|
0403093000NRG23161120220113889
|
16/11/2022
|
Bagum Nessa
|
0403093WL016250
|
Bagum Nessa
|
00048
|
BKID0005027
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767074231
|
|
Bagum Nessa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
17
|
MANIKPUR
|
AS-03-093-003-008/811
(BASHBARI SALBARI)
|
0403093000NRG23161120220114205
|
16/11/2022
|
HUNUFA KHATUN
|
0403093WL016342
|
HUNUFA KHATUN
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767074234
|
|
HUNUFA KHATUN
|
()
|
|
18
|
MANIKPUR
|
AS-03-093-003-008/823
(BASHBARI SALBARI)
|
0403093000NRG23161120220113982
|
16/11/2022
|
JIYARUL HOQUE
|
0403093WL016291
|
JIYARUL HOQUE
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767074309
|
|
JIYARUL HOQUE
|
()
|
|
19
|
MANIKPUR
|
AS-03-093-003-009/152
(BASHBARI SALBARI)
|
0403093000NRG23161120220113836
|
16/11/2022
|
Bude Bala Ray
|
0403093WL016241
|
Bude Bala Ray
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767074263
|
|
Bude Bala Ray
|
()
|
|
20
|
MANIKPUR
|
AS-03-093-003-009/183
(BASHBARI SALBARI)
|
0403093000NRG23161120220113879
|
16/11/2022
|
CHINU RAY
|
0403093WL016249
|
CHINU RAY
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767074259
|
|
CHINU RAY
|
()
|
|
21
|
MANIKPUR
|
AS-03-093-003-009/99
(BASHBARI SALBARI)
|
0403093000NRG23161120220113880
|
16/11/2022
|
GITA KALITA
|
0403093WL016249
|
GITA KALITA
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767074236
|
|
GITA KALITA
|
()
|
|
22
|
MANIKPUR
|
AS-03-093-003-010/1-A
(BASHBARI SALBARI)
|
0403093000NRG23161120220113984
|
16/11/2022
|
SAIYD ALI SHARKAR
|
0403093WL016291
|
SAIYD ALI SHARKAR
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767074262
|
|
SAIYD ALI SHARKAR
|
()
|
|
23
|
MANIKPUR
|
AS-03-093-003-010/173-A
(BASHBARI SALBARI)
|
0403093000NRG23161120220113891
|
16/11/2022
|
SHUKAT ALI
|
0403093WL016250
|
SHUKAT ALI
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767074232
|
|
SHUKAT ALI
|
()
|
|
24
|
MANIKPUR
|
AS-03-093-003-010/183
(BASHBARI SALBARI)
|
0403093000NRG23161120220113855
|
16/11/2022
|
Minarul Islam
|
0403093WL016245
|
Minarul Islam
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767074240
|
|
Minarul Islam
|
()
|
|
25
|
MANIKPUR
|
AS-03-093-003-010/186
(BASHBARI SALBARI)
|
0403093000NRG23161120220113856
|
16/11/2022
|
Rofiqul Islam
|
0403093WL016245
|
Rofiqul Islam
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767074233
|
|
Rofiqul Islam
|
()
|
|
26
|
MANIKPUR
|
AS-03-093-003-010/237
(BASHBARI SALBARI)
|
0403093000NRG23161120220114054
|
16/11/2022
|
Hazrat Ali
|
0403093WL016307
|
Hazrat Ali
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767074266
|
|
Hazrat Ali
|
()
|
|
27
|
MANIKPUR
|
AS-03-093-003-010/289
(BASHBARI SALBARI)
|
0403093000NRG23161120220114058
|
16/11/2022
|
SHAHEB ALI
|
0403093WL016307
|
SHAHEB ALI
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767074241
|
|
SHAHEB ALI
|
()
|
|
28
|
MANIKPUR
|
AS-03-093-003-010/568
(BASHBARI SALBARI)
|
0403093000NRG23161120220114194
|
16/11/2022
|
HASNA BEGUM
|
0403093WL016340
|
HASNA BEGUM
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767074308
|
|
HASNA BEGUM
|
()
|
|
29
|
MANIKPUR
|
AS-03-093-003-010/569
(BASHBARI SALBARI)
|
0403093000NRG23161120220114012
|
16/11/2022
|
SAHAJAMAL
|
0403093WL016300
|
SAHAJAMAL
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767074235
|
|
SAHAJAMAL
|
()
|
|
30
|
MANIKPUR
|
AS-03-093-003-011/173
(BASHBARI SALBARI)
|
0403093000NRG23161120220114014
|
16/11/2022
|
ABDUL HAI
|
0403093WL016300
|
ABDUL HAI
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767074242
|
|
ABDUL HAI
|
()
|
|
31
|
MANIKPUR
|
AS-03-093-003-011/239-A
(BASHBARI SALBARI)
|
0403093000NRG23161120220114035
|
16/11/2022
|
ROFIQUEL ISLAM
|
0403093WL016305
|
ROFIQUEL ISLAM
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767074260
|
|
ROFIQUEL ISLAM
|
()
|
|
32
|
MANIKPUR
|
AS-03-093-003-012/16
(BASHBARI SALBARI)
|
0403093000NRG23161120220114063
|
16/11/2022
|
Nurjahan Begum
|
0403093WL016307
|
Nurjahan Begum
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767074238
|
|
Nurjahan Begum
|
()
|
|
33
|
MANIKPUR
|
AS-03-093-003-012/193-A
(BASHBARI SALBARI)
|
0403093000NRG23161120220114017
|
16/11/2022
|
ABUL HUSSAIN
|
0403093WL016300
|
ABUL HUSSAIN
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767074270
|
|
ABUL HUSSAIN
|
()
|
|
34
|
MANIKPUR
|
AS-03-093-003-012/243
(BASHBARI SALBARI)
|
0403093000NRG23161120220114039
|
16/11/2022
|
Marjina khatun
|
0403093WL016305
|
Marjina khatun
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767074239
|
|
Marjina khatun
|
()
|
|
35
|
MANIKPUR
|
AS-03-093-003-012/250
(BASHBARI SALBARI)
|
0403093000NRG23161120220113990
|
16/11/2022
|
BILLAL HUSSAIN
|
0403093WL016291
|
BILLAL HUSSAIN
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767074243
|
|
BILLAL HUSSAIN
|
()
|
|
36
|
MANIKPUR
|
AS-03-093-003-012/260
(BASHBARI SALBARI)
|
0403093000NRG23161120220114020
|
16/11/2022
|
NAZIR HUSSAIN
|
0403093WL016300
|
NAZIR HUSSAIN
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767074258
|
|
NAZIR HUSSAIN
|
()
|
|
37
|
MANIKPUR
|
AS-03-093-003-012/266
(BASHBARI SALBARI)
|
0403093000NRG23161120220114079
|
16/11/2022
|
SALIMUDDIN SK
|
0403093WL016309
|
SALIMUDDIN SK
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767074230
|
|
SALIMUDDIN SK
|
()
|
|
38
|
MANIKPUR
|
AS-03-093-003-012/592
(BASHBARI SALBARI)
|
0403093000NRG23161120220113816
|
16/11/2022
|
SAMIRAN BEGUM
|
0403093WL016234
|
SAMIRAN BEGUM
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767074267
|
|
SAMIRAN BEGUM
|
()
|
|
39
|
MANIKPUR
|
AS-03-093-003-012/592
(BASHBARI SALBARI)
|
0403093000NRG23161120220113815
|
16/11/2022
|
SANOWAR HUSSAIN
|
0403093WL016234
|
SANOWAR HUSSAIN
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767074261
|
|
SANOWAR HUSSAIN
|
()
|
|
40
|
MANIKPUR
|
AS-03-093-003-012/796
(BASHBARI SALBARI)
|
0403093000NRG23161120220114176
|
16/11/2022
|
AYNUL HOQUE
|
0403093WL016339
|
AYNUL HOQUE
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767074268
|
|
AYNUL HOQUE
|
()
|
|
41
|
MANIKPUR
|
AS-03-093-003-012/796
(BASHBARI SALBARI)
|
0403093000NRG23161120220114177
|
16/11/2022
|
Mrs AMBIYA KHATUN
|
0403093WL016339
|
Mrs AMBIYA KHATUN
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767074237
|
|
Mrs AMBIYA KHATUN
|
()
|
|
42
|
MANIKPUR
|
AS-03-093-003-012/93
(BASHBARI SALBARI)
|
0403093000NRG23161120220114181
|
16/11/2022
|
Anowara Begum
|
0403093WL016339
|
Anowara Begum
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767074264
|
|
Anowara Begum
|
()
|
|
43
|
MANIKPUR
|
AS-03-093-003-012/93
(BASHBARI SALBARI)
|
0403093000NRG23161120220114180
|
16/11/2022
|
Naser Ali
|
0403093WL016339
|
Naser Ali
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767074265
|
|
Naser Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68013
|
68013
|
|
|
|
|
|
|
|
|
44
|
MANIKPUR
|
AS-03-093-003-012/286
(BASHBARI SALBARI)
|
0403093000NRG23161120220114081
|
16/11/2022
|
Abul Malek
|
0403093WL016309
|
Abul Malek
|
00176
|
IDIB000U518
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767074310
|
|
Abul Malek
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
45
|
MANIKPUR
|
AS-03-093-003-005/24
(BASHBARI SALBARI)
|
0403093000NRG23161120220114204
|
16/11/2022
|
Golam Osmani Ahmed
|
0403093WL016342
|
Golam Osmani Ahmed
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767074313
|
|
Golam Osmani Ahmed
|
()
|
|
46
|
MANIKPUR
|
AS-03-093-003-005/24
(BASHBARI SALBARI)
|
0403093000NRG23161120220114202
|
16/11/2022
|
JOHUR UDDIN SHEIKH
|
0403093WL016342
|
JOHUR UDDIN SHEIKH
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767074276
|
|
JOHUR UDDIN SHEIKH
|
()
|
|
47
|
MANIKPUR
|
AS-03-093-003-008/87
(BASHBARI SALBARI)
|
0403093000NRG23161120220113877
|
16/11/2022
|
BASIRON BEWA
|
0403093WL016249
|
BASIRON BEWA
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767074282
|
|
BASIRON BEWA
|
()
|
|
48
|
MANIKPUR
|
AS-03-093-003-010/146
(BASHBARI SALBARI)
|
0403093000NRG23161120220113837
|
16/11/2022
|
MALEK ALI
|
0403093WL016241
|
MALEK ALI
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767074277
|
|
MALEK ALI
|
()
|
|
49
|
MANIKPUR
|
AS-03-093-003-010/146
(BASHBARI SALBARI)
|
0403093000NRG23161120220113838
|
16/11/2022
|
Tahiran Nessa
|
0403093WL016241
|
Tahiran Nessa
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767074314
|
|
Tahiran Nessa
|
()
|
|
50
|
MANIKPUR
|
AS-03-093-003-010/181
(BASHBARI SALBARI)
|
0403093000NRG23161120220113852
|
16/11/2022
|
MEHER ALI
|
0403093WL016245
|
MEHER ALI
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767074319
|
|
MEHER ALI
|
()
|
|
51
|
MANIKPUR
|
AS-03-093-003-010/187
(BASHBARI SALBARI)
|
0403093000NRG23161120220113881
|
16/11/2022
|
SIDDIK ALI
|
0403093WL016249
|
SIDDIK ALI
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767074271
|
|
SIDDIK ALI
|
()
|
|
52
|
MANIKPUR
|
AS-03-093-003-010/207
(BASHBARI SALBARI)
|
0403093000NRG23161120220113894
|
16/11/2022
|
KUDDUS ALI
|
0403093WL016250
|
KUDDUS ALI
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767074318
|
|
KUDDUS ALI
|
()
|
|
53
|
MANIKPUR
|
AS-03-093-003-010/209
(BASHBARI SALBARI)
|
0403093000NRG23161120220113839
|
16/11/2022
|
Mastafa Ali
|
0403093WL016241
|
Mastafa Ali
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767074289
|
|
Mastafa Ali
|
()
|
|
54
|
MANIKPUR
|
AS-03-093-003-010/233
(BASHBARI SALBARI)
|
0403093000NRG23161120220113859
|
16/11/2022
|
ABU SOBIAL HOQUE
|
0403093WL016245
|
ABU SOBIAL HOQUE
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767074312
|
|
ABU SOBIAL HOQUE
|
()
|
|
55
|
MANIKPUR
|
AS-03-093-003-010/237
(BASHBARI SALBARI)
|
0403093000NRG23161120220114055
|
16/11/2022
|
Monirul Islam
|
0403093WL016307
|
Monirul Islam
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767074321
|
|
Monirul Islam
|
()
|
|
56
|
MANIKPUR
|
AS-03-093-003-010/275
(BASHBARI SALBARI)
|
0403093000NRG23161120220114056
|
16/11/2022
|
MAFIRUL HOQUE
|
0403093WL016307
|
MAFIRUL HOQUE
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767074304
|
|
MAFIRUL HOQUE
|
()
|
|
57
|
MANIKPUR
|
AS-03-093-003-010/293-a
(BASHBARI SALBARI)
|
0403093000NRG23161120220114059
|
16/11/2022
|
ROFIQUL ISLAM
|
0403093WL016307
|
ROFIQUL ISLAM
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767074301
|
|
ROFIQUL ISLAM
|
()
|
|
58
|
MANIKPUR
|
AS-03-093-003-010/557
(BASHBARI SALBARI)
|
0403093000NRG23161120220114033
|
16/11/2022
|
ISLAM UDDIN
|
0403093WL016305
|
ISLAM UDDIN
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767074315
|
|
ISLAM UDDIN
|
()
|
|
59
|
MANIKPUR
|
AS-03-093-003-010/91
(BASHBARI SALBARI)
|
0403093000NRG23161120220114061
|
16/11/2022
|
Sayed Ali
|
0403093WL016307
|
Sayed Ali
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767074281
|
|
Sayed Ali
|
()
|
|
60
|
MANIKPUR
|
AS-03-093-003-012/10
(BASHBARI SALBARI)
|
0403093000NRG23161120220113986
|
16/11/2022
|
Soma Ullah
|
0403093WL016291
|
Soma Ullah
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767074280
|
|
Soma Ullah
|
()
|
|
61
|
MANIKPUR
|
AS-03-093-003-012/11
(BASHBARI SALBARI)
|
0403093000NRG23161120220113988
|
16/11/2022
|
ABDUL KALAM
|
0403093WL016291
|
ABDUL KALAM
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767074307
|
|
ABDUL KALAM
|
()
|
|
62
|
MANIKPUR
|
AS-03-093-003-012/12
(BASHBARI SALBARI)
|
0403093000NRG23161120220114172
|
16/11/2022
|
MAJIBAR RAHMAN
|
0403093WL016339
|
MAJIBAR RAHMAN
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767074293
|
|
MAJIBAR RAHMAN
|
()
|
|
63
|
MANIKPUR
|
AS-03-093-003-012/16
(BASHBARI SALBARI)
|
0403093000NRG23161120220114062
|
16/11/2022
|
SAJAHAN ALI
|
0403093WL016307
|
SAJAHAN ALI
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767074320
|
|
SAJAHAN ALI
|
()
|
|
64
|
MANIKPUR
|
AS-03-093-003-012/177
(BASHBARI SALBARI)
|
0403093000NRG23161120220114036
|
16/11/2022
|
ABDUL KADER
|
0403093WL016305
|
ABDUL KADER
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767074269
|
|
ABDUL KADER
|
()
|
|
65
|
MANIKPUR
|
AS-03-093-003-012/193
(BASHBARI SALBARI)
|
0403093000NRG23161120220114015
|
16/11/2022
|
Nurul Islam
|
0403093WL016300
|
Nurul Islam
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767074275
|
|
Nurul Islam
|
()
|
|
66
|
MANIKPUR
|
AS-03-093-003-012/205
(BASHBARI SALBARI)
|
0403093000NRG23161120220114019
|
16/11/2022
|
BATEN ALI
|
0403093WL016300
|
BATEN ALI
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767074300
|
|
BATEN ALI
|
()
|
|
67
|
MANIKPUR
|
AS-03-093-003-012/219
(BASHBARI SALBARI)
|
0403093000NRG23161120220114075
|
16/11/2022
|
ABDUL LOTIF
|
0403093WL016309
|
ABDUL LOTIF
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767074279
|
|
ABDUL LOTIF
|
()
|
|
68
|
MANIKPUR
|
AS-03-093-003-012/256
(BASHBARI SALBARI)
|
0403093000NRG23161120220114077
|
16/11/2022
|
HURMUJ ALI
|
0403093WL016309
|
HURMUJ ALI
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767074297
|
|
HURMUJ ALI
|
()
|
|
69
|
MANIKPUR
|
AS-03-093-003-012/261
(BASHBARI SALBARI)
|
0403093000NRG23161120220113992
|
16/11/2022
|
Ajiyer Ali
|
0403093WL016291
|
Ajiyer Ali
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767074273
|
|
Ajiyer Ali
|
()
|
|
70
|
MANIKPUR
|
AS-03-093-003-012/270
(BASHBARI SALBARI)
|
0403093000NRG23161120220113801
|
16/11/2022
|
ABDUL HAI
|
0403093WL016233
|
ABDUL HAI
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767074291
|
|
ABDUL HAI
|
()
|
|
71
|
MANIKPUR
|
AS-03-093-003-012/270
(BASHBARI SALBARI)
|
0403093000NRG23161120220113802
|
16/11/2022
|
NAJIMA BEGUM
|
0403093WL016233
|
NAJIMA BEGUM
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767074292
|
|
NAJIMA BEGUM
|
()
|
|
72
|
MANIKPUR
|
AS-03-093-003-012/270
(BASHBARI SALBARI)
|
0403093000NRG23161120220113800
|
16/11/2022
|
PANFUL BEWA
|
0403093WL016233
|
PANFUL BEWA
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767074294
|
|
PANFUL BEWA
|
()
|
|
73
|
MANIKPUR
|
AS-03-093-003-012/293
(BASHBARI SALBARI)
|
0403093000NRG23161120220113813
|
16/11/2022
|
ASRAB ALI
|
0403093WL016234
|
ASRAB ALI
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767074288
|
|
ASRAB ALI
|
()
|
|
74
|
MANIKPUR
|
AS-03-093-003-012/3
(BASHBARI SALBARI)
|
0403093000NRG23161120220113841
|
16/11/2022
|
LUTFUR RAHMAN
|
0403093WL016241
|
LUTFUR RAHMAN
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767074299
|
|
LUTFUR RAHMAN
|
()
|
|
75
|
MANIKPUR
|
AS-03-093-003-012/305
(BASHBARI SALBARI)
|
0403093000NRG23161120220113805
|
16/11/2022
|
NURUL ISLAM
|
0403093WL016233
|
NURUL ISLAM
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767074287
|
|
NURUL ISLAM
|
()
|
|
76
|
MANIKPUR
|
AS-03-093-003-012/309
(BASHBARI SALBARI)
|
0403093000NRG23161120220113807
|
16/11/2022
|
SOLIM UDDIN
|
0403093WL016233
|
SOLIM UDDIN
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767074295
|
|
SOLIM UDDIN
|
()
|
|
77
|
MANIKPUR
|
AS-03-093-003-012/31
(BASHBARI SALBARI)
|
0403093000NRG23161120220114173
|
16/11/2022
|
Chaybar Ali
|
0403093WL016339
|
Chaybar Ali
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767074317
|
|
Chaybar Ali
|
()
|
|
78
|
MANIKPUR
|
AS-03-093-003-012/321
(BASHBARI SALBARI)
|
0403093000NRG23161120220114174
|
16/11/2022
|
TALEB UDDIN
|
0403093WL016339
|
TALEB UDDIN
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767074298
|
|
TALEB UDDIN
|
()
|
|
79
|
MANIKPUR
|
AS-03-093-003-012/330
(BASHBARI SALBARI)
|
0403093000NRG23161120220114195
|
16/11/2022
|
ROFIQUL ISLAM
|
0403093WL016340
|
ROFIQUL ISLAM
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767074286
|
|
ROFIQUL ISLAM
|
()
|
|
80
|
MANIKPUR
|
AS-03-093-003-012/34
(BASHBARI SALBARI)
|
0403093000NRG23161120220114083
|
16/11/2022
|
BODIOT ZAMAL
|
0403093WL016309
|
BODIOT ZAMAL
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767074278
|
|
BODIOT ZAMAL
|
()
|
|
81
|
MANIKPUR
|
AS-03-093-003-012/34
(BASHBARI SALBARI)
|
0403093000NRG23161120220114084
|
16/11/2022
|
MAJEDA BIBI
|
0403093WL016309
|
MAJEDA BIBI
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767074311
|
|
MAJEDA BIBI
|
()
|
|
82
|
MANIKPUR
|
AS-03-093-003-012/351
(BASHBARI SALBARI)
|
0403093000NRG23161120220113842
|
16/11/2022
|
AMINUL ISLAM
|
0403093WL016241
|
AMINUL ISLAM
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767074296
|
|
AMINUL ISLAM
|
()
|
|
83
|
MANIKPUR
|
AS-03-093-003-012/62-A
(BASHBARI SALBARI)
|
0403093000NRG23161120220114085
|
16/11/2022
|
NUREJA BEWA
|
0403093WL016309
|
NUREJA BEWA
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767074285
|
|
NUREJA BEWA
|
()
|
|
84
|
MANIKPUR
|
AS-03-093-003-012/77
(BASHBARI SALBARI)
|
0403093000NRG23161120220113817
|
16/11/2022
|
SURUT ALI
|
0403093WL016234
|
SURUT ALI
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767074302
|
|
SURUT ALI
|
()
|
|
85
|
MANIKPUR
|
AS-03-093-003-012/831
(BASHBARI SALBARI)
|
0403093000NRG23161120220113810
|
16/11/2022
|
SADDAM ALI
|
0403093WL016233
|
SADDAM ALI
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767074316
|
|
SADDAM ALI
|
()
|
|
86
|
MANIKPUR
|
AS-03-093-003-012/86
(BASHBARI SALBARI)
|
0403093000NRG23161120220114178
|
16/11/2022
|
MAYNAL HOQUE
|
0403093WL016339
|
MAYNAL HOQUE
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767074272
|
|
MAYNAL HOQUE
|
()
|
|
87
|
MANIKPUR
|
AS-03-093-004-003/201
(BHANDRA)
|
0403093000NRG23161120220114196
|
16/11/2022
|
ABDUR RASHID
|
0403093WL016341
|
ABDUR RASHID
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767074274
|
|
ABDUR RASHID
|
()
|
|
88
|
MANIKPUR
|
AS-03-093-004-003/369-A
(BHANDRA)
|
0403093000NRG23161120220114198
|
16/11/2022
|
JAYNAL ABEDIN
|
0403093WL016341
|
JAYNAL ABEDIN
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767074284
|
|
JAYNAL ABEDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110836
|
110836
|
|
|
|
|
|
|
|
|
89
|
MANIKPUR
|
AS-03-093-003-010/1-A
(BASHBARI SALBARI)
|
0403093000NRG23161120220113985
|
16/11/2022
|
MAHMUDA KHATUN
|
0403093WL016291
|
MAHMUDA KHATUN
|
00415
|
SBIN0001684
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767074326
|
|
MRS MAHMUDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
90
|
MANIKPUR
|
AS-03-093-003-010/190
(BASHBARI SALBARI)
|
0403093000NRG23161120220113884
|
16/11/2022
|
asedha khatun
|
0403093WL016249
|
asedha khatun
|
00415
|
SBIN0002126
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767074347
|
|
MRS ASEDHA KHATUN
|
()
|
|
91
|
MANIKPUR
|
AS-03-093-003-010/209
(BASHBARI SALBARI)
|
0403093000NRG23161120220113840
|
16/11/2022
|
Rehena Khatun
|
0403093WL016241
|
Rehena Khatun
|
00415
|
SBIN0002126
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767074348
|
|
MRS REHENA KHATUN
|
()
|
|
92
|
MANIKPUR
|
AS-03-093-003-012/11
(BASHBARI SALBARI)
|
0403093000NRG23161120220113989
|
16/11/2022
|
MAMTAZ BEGUM
|
0403093WL016291
|
MAMTAZ BEGUM
|
00415
|
SBIN0002126
|
2519
|
2519
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7557
|
7557
|
|
|
|
|
|
|
|
|
93
|
MANIKPUR
|
AS-03-093-003-010/293-a
(BASHBARI SALBARI)
|
0403093000NRG23161120220114060
|
16/11/2022
|
Khodeja Khatun
|
0403093WL016307
|
Khodeja Khatun
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767074331
|
|
MISS KHODAJA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
94
|
MANIKPUR
|
AS-03-093-003-008/84
(BASHBARI SALBARI)
|
0403093000NRG23161120220114191
|
16/11/2022
|
Habija Khatun
|
0403093WL016340
|
Habija Khatun
|
00415
|
SBIN0007388
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767074332
|
|
MRS HABIJA KHATUN
|
()
|
|
95
|
MANIKPUR
|
AS-03-093-003-008/9
(BASHBARI SALBARI)
|
0403093000NRG23161120220113851
|
16/11/2022
|
Ramela khatun
|
0403093WL016245
|
Ramela khatun
|
00415
|
SBIN0007388
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767074352
|
|
MRS RAMELA KHATUN
|
()
|
|
96
|
MANIKPUR
|
AS-03-093-003-010/216
(BASHBARI SALBARI)
|
0403093000NRG23161120220113885
|
16/11/2022
|
BALIJAN BEWA
|
0403093WL016249
|
BALIJAN BEWA
|
00415
|
SBIN0007388
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767074350
|
|
MRS BALIJAN BEWA
|
()
|
|
97
|
MANIKPUR
|
AS-03-093-003-012/243
(BASHBARI SALBARI)
|
0403093000NRG23161120220114038
|
16/11/2022
|
Amala Bewa
|
0403093WL016305
|
Amala Bewa
|
00415
|
SBIN0007388
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767074351
|
|
MS AMINA KHATUN
|
()
|
|
98
|
MANIKPUR
|
AS-03-093-003-012/831
(BASHBARI SALBARI)
|
0403093000NRG23161120220113811
|
16/11/2022
|
MOFIARA KHATUN
|
0403093WL016233
|
MOFIARA KHATUN
|
00415
|
SBIN0007388
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767074353
|
|
MISS MOFIARA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12595
|
12595
|
|
|
|
|
|
|
|
|
99
|
MANIKPUR
|
AS-03-093-003-008/815
(BASHBARI SALBARI)
|
0403093000NRG23161120220114190
|
16/11/2022
|
MANOWARA KHATUN
|
0403093WL016340
|
MANOWARA KHATUN
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767074356
|
|
MRS MANOWARA KHATUN
|
()
|
|
100
|
MANIKPUR
|
AS-03-093-003-008/832
(BASHBARI SALBARI)
|
0403093000NRG23161120220113887
|
16/11/2022
|
NUR HUSSAIN
|
0403093WL016250
|
NUR HUSSAIN
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767074357
|
|
MR NUR HUSSAIN
|
()
|
|
101
|
MANIKPUR
|
AS-03-093-003-008/860
(BASHBARI SALBARI)
|
0403093000NRG23161120220113834
|
16/11/2022
|
ABDUR RAHMAN
|
0403093WL016241
|
ABDUR RAHMAN
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767074333
|
|
MR ABDURRAHMAN RAHMAN
|
()
|
|
102
|
MANIKPUR
|
AS-03-093-003-008/860
(BASHBARI SALBARI)
|
0403093000NRG23161120220113835
|
16/11/2022
|
SURJYA BHANU
|
0403093WL016241
|
SURJYA BHANU
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767074334
|
|
MISS SURYYA BHANU
|
()
|
|
103
|
MANIKPUR
|
AS-03-093-003-008/862
(BASHBARI SALBARI)
|
0403093000NRG23161120220114192
|
16/11/2022
|
ABU SIDDIK
|
0403093WL016340
|
ABU SIDDIK
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767074354
|
|
MR ABU SIDDIK
|
()
|
|
104
|
MANIKPUR
|
AS-03-093-003-008/87
(BASHBARI SALBARI)
|
0403093000NRG23161120220113878
|
16/11/2022
|
BACHER ALI
|
0403093WL016249
|
BACHER ALI
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767074355
|
|
MR BACHER ALI
|
()
|
|
105
|
MANIKPUR
|
AS-03-093-003-008/871
(BASHBARI SALBARI)
|
0403093000NRG23161120220113888
|
16/11/2022
|
INUDDIN SHEIKH
|
0403093WL016250
|
INUDDIN SHEIKH
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767074335
|
|
MR INUDDIN SK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17633
|
17633
|
|
|
|
|
|
|
|
|
106
|
MANIKPUR
|
AS-03-093-003-008/823
(BASHBARI SALBARI)
|
0403093000NRG23161120220113983
|
16/11/2022
|
REJIYA KHATUN
|
0403093WL016291
|
REJIYA KHATUN
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767074358
|
|
MISS REJIYA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
107
|
MANIKPUR
|
AS-03-093-003-010/174
(BASHBARI SALBARI)
|
0403093000NRG23161120220113893
|
16/11/2022
|
Saleha Khatun
|
0403093WL016250
|
Saleha Khatun
|
00415
|
SBIN0009199
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767074359
|
|
MRS SALEHA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
108
|
MANIKPUR
|
AS-03-093-003-010/174
(BASHBARI SALBARI)
|
0403093000NRG23161120220113892
|
16/11/2022
|
HURMUJ ALI
|
0403093WL016250
|
HURMUJ ALI
|
00415
|
SBIN0009578
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767074322
|
|
MR HURMUJ ALI
|
()
|
|
109
|
MANIKPUR
|
AS-03-093-003-010/183
(BASHBARI SALBARI)
|
0403093000NRG23161120220113854
|
16/11/2022
|
Halima Khatun
|
0403093WL016245
|
Halima Khatun
|
00415
|
SBIN0009578
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767074337
|
|
MRS HALIMA KHATUN
|
()
|
|
110
|
MANIKPUR
|
AS-03-093-003-010/187
(BASHBARI SALBARI)
|
0403093000NRG23161120220113882
|
16/11/2022
|
Jaynab Nessa
|
0403093WL016249
|
Jaynab Nessa
|
00415
|
SBIN0009578
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767074368
|
|
MRS JAYNAB NESSA
|
()
|
|
111
|
MANIKPUR
|
AS-03-093-003-010/190
(BASHBARI SALBARI)
|
0403093000NRG23161120220113883
|
16/11/2022
|
jaynal hoque
|
0403093WL016249
|
jaynal hoque
|
00415
|
SBIN0009578
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767074369
|
|
MR JAYNAL HOQUE
|
()
|
|
112
|
MANIKPUR
|
AS-03-093-003-010/193
(BASHBARI SALBARI)
|
0403093000NRG23161120220113858
|
16/11/2022
|
Ayesha Khatun
|
0403093WL016245
|
Ayesha Khatun
|
00415
|
SBIN0009578
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767074253
|
|
MRS AYESHA KHATUN
|
()
|
|
113
|
MANIKPUR
|
AS-03-093-003-010/193
(BASHBARI SALBARI)
|
0403093000NRG23161120220113857
|
16/11/2022
|
Eyakub Ali
|
0403093WL016245
|
Eyakub Ali
|
00415
|
SBIN0009578
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767074365
|
|
MR IYAKUB ALI
|
()
|
|
114
|
MANIKPUR
|
AS-03-093-003-010/207
(BASHBARI SALBARI)
|
0403093000NRG23161120220113895
|
16/11/2022
|
MULUAJAN NESA
|
0403093WL016250
|
MULUAJAN NESA
|
00415
|
SBIN0009578
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767074251
|
|
MRS MULUKAJAN NESA
|
()
|
|
115
|
MANIKPUR
|
AS-03-093-003-012/10
(BASHBARI SALBARI)
|
0403093000NRG23161120220113987
|
16/11/2022
|
Anowara Begum
|
0403093WL016291
|
Anowara Begum
|
00415
|
SBIN0009578
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767074360
|
|
MS ANOWARA BEGUM
|
()
|
|
116
|
MANIKPUR
|
AS-03-093-003-012/177
(BASHBARI SALBARI)
|
0403093000NRG23161120220114037
|
16/11/2022
|
Sahera Khatun
|
0403093WL016305
|
Sahera Khatun
|
00415
|
SBIN0009578
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767074328
|
|
MRS SAHAR BHANU BIBI
|
()
|
|
117
|
MANIKPUR
|
AS-03-093-003-012/193
(BASHBARI SALBARI)
|
0403093000NRG23161120220114016
|
16/11/2022
|
ELIZA KHATUN
|
0403093WL016300
|
ELIZA KHATUN
|
00415
|
SBIN0009578
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767074246
|
|
MRS ELIZA KHATUN
|
()
|
|
118
|
MANIKPUR
|
AS-03-093-003-012/193-A
(BASHBARI SALBARI)
|
0403093000NRG23161120220114018
|
16/11/2022
|
ABIDA KHATUN
|
0403093WL016300
|
ABIDA KHATUN
|
00415
|
SBIN0009578
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767074247
|
|
MRS ABIDA KHATUN
|
()
|
|
119
|
MANIKPUR
|
AS-03-093-003-012/219
(BASHBARI SALBARI)
|
0403093000NRG23161120220114076
|
16/11/2022
|
ABIRAN NESSA
|
0403093WL016309
|
ABIRAN NESSA
|
00415
|
SBIN0009578
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767074324
|
|
MRS ABIRAN NESSA
|
()
|
|
120
|
MANIKPUR
|
AS-03-093-003-012/256
(BASHBARI SALBARI)
|
0403093000NRG23161120220114078
|
16/11/2022
|
Sukhitan Nessa
|
0403093WL016309
|
Sukhitan Nessa
|
00415
|
SBIN0009578
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767074361
|
|
MS SUKHITAN NESSA
|
()
|
|
121
|
MANIKPUR
|
AS-03-093-003-012/261
(BASHBARI SALBARI)
|
0403093000NRG23161120220113993
|
16/11/2022
|
Kachiran Nessa
|
0403093WL016291
|
Kachiran Nessa
|
00415
|
SBIN0009578
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767074366
|
|
MRS KACHIRAN NESSA
|
()
|
|
122
|
MANIKPUR
|
AS-03-093-003-012/289
(BASHBARI SALBARI)
|
0403093000NRG23161120220113812
|
16/11/2022
|
Jabeda Khatun
|
0403093WL016234
|
Jabeda Khatun
|
00415
|
SBIN0009578
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767074248
|
|
MRS JABEDA KHATUN
|
()
|
|
123
|
MANIKPUR
|
AS-03-093-003-012/289-A
(BASHBARI SALBARI)
|
0403093000NRG23161120220113804
|
16/11/2022
|
Abiran Nessa
|
0403093WL016233
|
Abiran Nessa
|
00415
|
SBIN0009578
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767074338
|
|
MRS ABIRAN NESSA
|
()
|
|
124
|
MANIKPUR
|
AS-03-093-003-012/293
(BASHBARI SALBARI)
|
0403093000NRG23161120220113814
|
16/11/2022
|
MONOWARA KHATUN
|
0403093WL016234
|
MONOWARA KHATUN
|
00415
|
SBIN0009578
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767074325
|
|
MRS MANOWARA KHATUN
|
()
|
|
125
|
MANIKPUR
|
AS-03-093-003-012/305
(BASHBARI SALBARI)
|
0403093000NRG23161120220113806
|
16/11/2022
|
ANNA BIBI
|
0403093WL016233
|
ANNA BIBI
|
00415
|
SBIN0009578
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767074245
|
|
MRS ANNA BIBI
|
()
|
|
126
|
MANIKPUR
|
AS-03-093-003-012/309
(BASHBARI SALBARI)
|
0403093000NRG23161120220113808
|
16/11/2022
|
Nurima Khatun
|
0403093WL016233
|
Nurima Khatun
|
00415
|
SBIN0009578
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767074244
|
|
MRS NURIMA KHATUN
|
()
|
|
127
|
MANIKPUR
|
AS-03-093-003-012/321
(BASHBARI SALBARI)
|
0403093000NRG23161120220114175
|
16/11/2022
|
TOHIRAN NESSA
|
0403093WL016339
|
TOHIRAN NESSA
|
00415
|
SBIN0009578
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767074367
|
|
MRS TAHIRAN NESSA
|
()
|
|
128
|
MANIKPUR
|
AS-03-093-003-012/809
(BASHBARI SALBARI)
|
0403093000NRG23161120220113818
|
16/11/2022
|
MAFACHEL ISLAM
|
0403093WL016234
|
MAFACHEL ISLAM
|
00415
|
SBIN0009578
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767074336
|
|
MR MAFACHEL ISLAM
|
()
|
|
129
|
MANIKPUR
|
AS-03-093-003-012/823
(BASHBARI SALBARI)
|
0403093000NRG23161120220113809
|
16/11/2022
|
MOHIBUL HOQUE
|
0403093WL016233
|
MOHIBUL HOQUE
|
00415
|
SBIN0009578
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767074250
|
|
MR MOHIBUL HOQUE
|
()
|
|
130
|
MANIKPUR
|
AS-03-093-003-012/826
(BASHBARI SALBARI)
|
0403093000NRG23161120220113820
|
16/11/2022
|
CHAHERA BHANU
|
0403093WL016234
|
CHAHERA BHANU
|
00415
|
SBIN0009578
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767074252
|
|
MRS CHAHERA BHANU
|
()
|
|
131
|
MANIKPUR
|
AS-03-093-003-012/86
(BASHBARI SALBARI)
|
0403093000NRG23161120220114179
|
16/11/2022
|
Komela Khatun
|
0403093WL016339
|
Komela Khatun
|
00415
|
SBIN0009578
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767074327
|
|
MRS KAMALA KHATUN
|
()
|
|
132
|
MANIKPUR
|
AS-03-093-004-003/201
(BHANDRA)
|
0403093000NRG23161120220114197
|
16/11/2022
|
Jayful
|
0403093WL016341
|
Jayful
|
00415
|
SBIN0009578
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767074249
|
|
MRS MRS JAYFUL
|
()
|
|
133
|
MANIKPUR
|
AS-03-093-004-003/369-A
(BHANDRA)
|
0403093000NRG23161120220114199
|
16/11/2022
|
Mamataj Begum
|
0403093WL016341
|
Mamataj Begum
|
00415
|
SBIN0009578
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767074364
|
|
MRS MAMATAJ BEGUM
|
()
|
|
134
|
MANIKPUR
|
AS-03-093-004-003/417-A
(BHANDRA)
|
0403093000NRG23161120220114200
|
16/11/2022
|
Fulbar Ali
|
0403093WL016341
|
Fulbar Ali
|
00415
|
SBIN0009578
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767074362
|
|
MR FULBAR ALI
|
()
|
|
135
|
MANIKPUR
|
AS-03-093-004-003/417-A
(BHANDRA)
|
0403093000NRG23161120220114201
|
16/11/2022
|
Pinjira Begum
|
0403093WL016341
|
Pinjira Begum
|
00415
|
SBIN0009578
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767074363
|
|
MRS PINJIRA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70532
|
70532
|
|
|
|
|
|
|
|
|
136
|
MANIKPUR
|
AS-03-093-003-010/216
(BASHBARI SALBARI)
|
0403093000NRG23161120220113886
|
16/11/2022
|
SARUFA BEGUM
|
0403093WL016249
|
SARUFA BEGUM
|
00415
|
SBIN0010672
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767074254
|
|
MISS SARUFA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
137
|
MANIKPUR
|
AS-03-093-003-010/233
(BASHBARI SALBARI)
|
0403093000NRG23161120220113860
|
16/11/2022
|
AAFROJA KHATUN
|
0403093WL016245
|
AAFROJA KHATUN
|
00468
|
UBIN0536598
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767074255
|
|
AAFROJA KHATUN
|
()
|
|
138
|
MANIKPUR
|
AS-03-093-003-010/569
(BASHBARI SALBARI)
|
0403093000NRG23161120220114013
|
16/11/2022
|
MAJEDA BEGUM
|
0403093WL016300
|
MAJEDA BEGUM
|
00468
|
UBIN0536598
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767074257
|
|
MAJEDA BEGUM
|
()
|
|
139
|
MANIKPUR
|
AS-03-093-003-012/250
(BASHBARI SALBARI)
|
0403093000NRG23161120220113991
|
16/11/2022
|
JAHANARA BEGUM
|
0403093WL016291
|
JAHANARA BEGUM
|
00468
|
UBIN0536598
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767074256
|
|
JAHANARA BEGUM
|
()
|
|
140
|
MANIKPUR
|
AS-03-093-003-012/289-A
(BASHBARI SALBARI)
|
0403093000NRG23161120220113803
|
16/11/2022
|
Romjan Ali
|
0403093WL016233
|
Romjan Ali
|
00468
|
UBIN0536598
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767074339
|
|
Romjan Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10076
|
10076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
352660
|
352660
|
|
|
|
|
|
|
|