|
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-03-093-007-011/9
(HAPACHARA)
|
0403093000NRG23200520220034143
|
20/05/2022
|
JERINA BIBI
|
0403093WL002417
|
JERINA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670850465
|
|
JERINABIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
MANIKPUR
|
AS-03-093-007-011/278
(HAPACHARA)
|
0403093000NRG23200520220034087
|
20/05/2022
|
Mahibur Islam
|
0403093WL002417
|
Mahibur Islam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670850528
|
|
MahiburIslam
|
()
|
|
3
|
MANIKPUR
|
AS-03-093-007-011/278
(HAPACHARA)
|
0403093000NRG23200520220034086
|
20/05/2022
|
Nureja Bibi
|
0403093WL002417
|
Nureja Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670850530
|
|
NurejaBibi
|
()
|
|
4
|
MANIKPUR
|
AS-03-093-007-011/280
(HAPACHARA)
|
0403093000NRG23200520220034088
|
20/05/2022
|
MAINUL HOQUE CHOUDHURY
|
0403093WL002417
|
MAINUL HOQUE CHOUDHURY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670850525
|
|
MAINULHOQUECHOUDHURY
|
()
|
|
5
|
MANIKPUR
|
AS-03-093-007-011/280
(HAPACHARA)
|
0403093000NRG23200520220034089
|
20/05/2022
|
Rasanara Begum
|
0403093WL002417
|
Rasanara Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670850529
|
|
RasanaraBegum
|
()
|
|
6
|
MANIKPUR
|
AS-03-093-007-011/294
(HAPACHARA)
|
0403093000NRG23200520220034093
|
20/05/2022
|
SALEMA KHATUN
|
0403093WL002417
|
SALEMA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670850531
|
|
SALEMAKHATUN
|
()
|
|
7
|
MANIKPUR
|
AS-03-093-007-011/422
(HAPACHARA)
|
0403093000NRG23200520220034101
|
20/05/2022
|
ANICHA KHATUN
|
0403093WL002417
|
ANICHA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670850534
|
|
ANICHAKHATUN
|
()
|
|
8
|
MANIKPUR
|
AS-03-093-007-011/683
(HAPACHARA)
|
0403093000NRG23200520220033615
|
20/05/2022
|
SARIFUL ISLAM
|
0403093WL002411
|
SARIFUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670850527
|
|
SARIFULISLAM
|
()
|
|
9
|
MANIKPUR
|
AS-03-093-007-011/9
(HAPACHARA)
|
0403093000NRG23200520220034142
|
20/05/2022
|
MIR USSAIN
|
0403093WL002417
|
MIR USSAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670850526
|
|
MIRUSSAIN
|
()
|
|
10
|
MANIKPUR
|
AS-03-093-007-011/902
(HAPACHARA)
|
0403093000NRG23200520220034144
|
20/05/2022
|
AHELA BIBI
|
0403093WL002417
|
AHELA BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670850532
|
|
AHELABIBI
|
()
|
|
11
|
MANIKPUR
|
AS-03-093-007-011/924
(HAPACHARA)
|
0403093000NRG23200520220034149
|
20/05/2022
|
CHIDDIKA BIBI
|
0403093WL002417
|
CHIDDIKA BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670850533
|
|
CHIDDIKABIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
12
|
MANIKPUR
|
AS-03-093-007-011/111
(HAPACHARA)
|
0403093000NRG23200520220034078
|
20/05/2022
|
NAJAMA KHATUN
|
0403093WL002417
|
NAJAMA KHATUN
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670850505
|
|
NAJAMAKHATUN
|
()
|
|
13
|
MANIKPUR
|
AS-03-093-007-011/111
(HAPACHARA)
|
0403093000NRG23200520220034077
|
20/05/2022
|
Nur Ahemed
|
0403093WL002417
|
Nur Ahemed
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670850522
|
|
NurAhemed
|
()
|
|
14
|
MANIKPUR
|
AS-03-093-007-011/13
(HAPACHARA)
|
0403093000NRG23200520220034080
|
20/05/2022
|
Estak Bhanu
|
0403093WL002417
|
Estak Bhanu
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670850510
|
|
EstakBhanu
|
()
|
|
15
|
MANIKPUR
|
AS-03-093-007-011/13
(HAPACHARA)
|
0403093000NRG23200520220034079
|
20/05/2022
|
NUR HUSSAIN
|
0403093WL002417
|
NUR HUSSAIN
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670850509
|
|
NURHUSSAIN
|
()
|
|
16
|
MANIKPUR
|
AS-03-093-007-011/2
(HAPACHARA)
|
0403093000NRG23200520220034082
|
20/05/2022
|
AHIMAN BIBI
|
0403093WL002417
|
AHIMAN BIBI
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670850521
|
|
AHIMANBIBI
|
()
|
|
17
|
MANIKPUR
|
AS-03-093-007-011/2
(HAPACHARA)
|
0403093000NRG23200520220034081
|
20/05/2022
|
KANCHIYA SHEIKH
|
0403093WL002417
|
KANCHIYA SHEIKH
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670850539
|
|
KANCHIYASHEIKH
|
()
|
|
18
|
MANIKPUR
|
AS-03-093-007-011/266
(HAPACHARA)
|
0403093000NRG23200520220034083
|
20/05/2022
|
Amiran Nessa
|
0403093WL002417
|
Amiran Nessa
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670850508
|
|
AmiranNessa
|
()
|
|
19
|
MANIKPUR
|
AS-03-093-007-011/266
(HAPACHARA)
|
0403093000NRG23200520220034084
|
20/05/2022
|
NUR MAHAMMAD
|
0403093WL002417
|
NUR MAHAMMAD
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670850507
|
|
NURMAHAMMAD
|
()
|
|
20
|
MANIKPUR
|
AS-03-093-007-011/278
(HAPACHARA)
|
0403093000NRG23200520220034085
|
20/05/2022
|
Edrish Ali
|
0403093WL002417
|
Edrish Ali
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670850517
|
|
EdrishAli
|
()
|
|
21
|
MANIKPUR
|
AS-03-093-007-011/294
(HAPACHARA)
|
0403093000NRG23200520220034092
|
20/05/2022
|
Mainul Hoque
|
0403093WL002417
|
Mainul Hoque
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670850524
|
|
MainulHoque
|
()
|
|
22
|
MANIKPUR
|
AS-03-093-007-011/34
(HAPACHARA)
|
0403093000NRG23200520220034098
|
20/05/2022
|
Boyjor Ali
|
0403093WL002417
|
Boyjor Ali
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670850513
|
|
BoyjorAli
|
()
|
|
23
|
MANIKPUR
|
AS-03-093-007-011/34
(HAPACHARA)
|
0403093000NRG23200520220034097
|
20/05/2022
|
Boyton Bibi
|
0403093WL002417
|
Boyton Bibi
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670850520
|
|
BoytonBibi
|
()
|
|
24
|
MANIKPUR
|
AS-03-093-007-011/514
(HAPACHARA)
|
0403093000NRG23200520220034104
|
20/05/2022
|
Afchar Ali
|
0403093WL002417
|
Afchar Ali
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670850518
|
|
AfcharAli
|
()
|
|
25
|
MANIKPUR
|
AS-03-093-007-011/514
(HAPACHARA)
|
0403093000NRG23200520220034105
|
20/05/2022
|
Hachara Bibi
|
0403093WL002417
|
Hachara Bibi
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670850519
|
|
HacharaBibi
|
()
|
|
26
|
MANIKPUR
|
AS-03-093-007-011/528
(HAPACHARA)
|
0403093000NRG23200520220034107
|
20/05/2022
|
KHOTEJA KHATUN
|
0403093WL002417
|
KHOTEJA KHATUN
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670850541
|
|
KHOTEJAKHATUN
|
()
|
|
27
|
MANIKPUR
|
AS-03-093-007-011/566
(HAPACHARA)
|
0403093000NRG23200520220034109
|
20/05/2022
|
ATENA KHATUN
|
0403093WL002417
|
ATENA KHATUN
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670850511
|
|
ATENAKHATUN
|
()
|
|
28
|
MANIKPUR
|
AS-03-093-007-011/566
(HAPACHARA)
|
0403093000NRG23200520220034108
|
20/05/2022
|
SAHIDUL ISLAM
|
0403093WL002417
|
SAHIDUL ISLAM
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670850512
|
|
SAHIDULISLAM
|
()
|
|
29
|
MANIKPUR
|
AS-03-093-007-011/569
(HAPACHARA)
|
0403093000NRG23200520220034110
|
20/05/2022
|
CHAYED JAMAL
|
0403093WL002417
|
CHAYED JAMAL
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670850506
|
|
CHAYEDJAMAL
|
()
|
|
30
|
MANIKPUR
|
AS-03-093-007-011/684
(HAPACHARA)
|
0403093000NRG23200520220034123
|
20/05/2022
|
JAYADA KHATUN
|
0403093WL002417
|
JAYADA KHATUN
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670850523
|
|
JAYADAKHATUN
|
()
|
|
31
|
MANIKPUR
|
AS-03-093-007-011/796
(HAPACHARA)
|
0403093000NRG23200520220034125
|
20/05/2022
|
HAKIMUDDIN
|
0403093WL002417
|
HAKIMUDDIN
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670850536
|
|
HAKIMUDDIN
|
()
|
|
32
|
MANIKPUR
|
AS-03-093-007-011/796
(HAPACHARA)
|
0403093000NRG23200520220034126
|
20/05/2022
|
NAJIMA KHATUN
|
0403093WL002417
|
NAJIMA KHATUN
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670850537
|
|
NAJIMAKHATUN
|
()
|
|
33
|
MANIKPUR
|
AS-03-093-007-011/802
(HAPACHARA)
|
0403093000NRG23200520220034127
|
20/05/2022
|
SAHANUR ISLAM
|
0403093WL002417
|
SAHANUR ISLAM
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670850504
|
|
SAHANURISLAM
|
()
|
|
34
|
MANIKPUR
|
AS-03-093-007-011/810
(HAPACHARA)
|
0403093000NRG23200520220034128
|
20/05/2022
|
SIDDIQUE ALI
|
0403093WL002417
|
SIDDIQUE ALI
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670850535
|
|
SIDDIQUEALI
|
()
|
|
35
|
MANIKPUR
|
AS-03-093-007-011/811
(HAPACHARA)
|
0403093000NRG23200520220034129
|
20/05/2022
|
BASURUDDIN SK
|
0403093WL002417
|
BASURUDDIN SK
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670850538
|
|
BASURUDDINSK
|
()
|
|
36
|
MANIKPUR
|
AS-03-093-007-011/904
(HAPACHARA)
|
0403093000NRG23200520220034145
|
20/05/2022
|
FOYJUL ISLAM
|
0403093WL002417
|
FOYJUL ISLAM
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670850540
|
|
FOYJULISLAM
|
()
|
|
37
|
MANIKPUR
|
AS-03-093-007-011/930
(HAPACHARA)
|
0403093000NRG23200520220033623
|
20/05/2022
|
HASINA BEGUM
|
0403093WL002411
|
HASINA BEGUM
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670850542
|
|
HASINABEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35724
|
35724
|
|
|
|
|
|
|
|
|
38
|
MANIKPUR
|
AS-03-093-007-011/1053
(HAPACHARA)
|
0403093000NRG23200520220034073
|
20/05/2022
|
IYACHIN ALI
|
0403093WL002417
|
IYACHIN ALI
|
00048
|
BKID0005006
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670850548
|
|
IYACHINALI
|
()
|
|
39
|
MANIKPUR
|
AS-03-093-007-011/1053
(HAPACHARA)
|
0403093000NRG23200520220034074
|
20/05/2022
|
MAJEDA KHATUN
|
0403093WL002417
|
MAJEDA KHATUN
|
00048
|
BKID0005006
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670850456
|
|
MAJEDAKHATUN
|
()
|
|
40
|
MANIKPUR
|
AS-03-093-007-011/111
(HAPACHARA)
|
0403093000NRG23200520220034076
|
20/05/2022
|
NURBHANU BIBI
|
0403093WL002417
|
NURBHANU BIBI
|
00048
|
BKID0005006
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670850554
|
|
NURBHANUBIBI
|
()
|
|
41
|
MANIKPUR
|
AS-03-093-007-011/259
(HAPACHARA)
|
0403093000NRG23200520220033611
|
20/05/2022
|
FOJIRAN BIBI
|
0403093WL002411
|
FOJIRAN BIBI
|
00048
|
BKID0005006
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670850556
|
|
FOJIRANBIBI
|
()
|
|
42
|
MANIKPUR
|
AS-03-093-007-011/259
(HAPACHARA)
|
0403093000NRG23200520220033610
|
20/05/2022
|
MAINUL HOQUE
|
0403093WL002411
|
MAINUL HOQUE
|
00048
|
BKID0005006
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670850459
|
|
MAINULHOQUE
|
()
|
|
43
|
MANIKPUR
|
AS-03-093-007-011/290
(HAPACHARA)
|
0403093000NRG23200520220034090
|
20/05/2022
|
TAHIRAN BIBI
|
0403093WL002417
|
TAHIRAN BIBI
|
00048
|
BKID0005006
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670850555
|
|
TAHIRANBIBI
|
()
|
|
44
|
MANIKPUR
|
AS-03-093-007-011/315
(HAPACHARA)
|
0403093000NRG23200520220034096
|
20/05/2022
|
Tahar Uddin
|
0403093WL002417
|
Tahar Uddin
|
00048
|
BKID0005006
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670850516
|
|
TaharUddin
|
()
|
|
45
|
MANIKPUR
|
AS-03-093-007-011/411
(HAPACHARA)
|
0403093000NRG23200520220034100
|
20/05/2022
|
Anisa Bibi
|
0403093WL002417
|
Anisa Bibi
|
00048
|
BKID0005006
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670850515
|
|
AnisaBibi
|
()
|
|
46
|
MANIKPUR
|
AS-03-093-007-011/411
(HAPACHARA)
|
0403093000NRG23200520220034099
|
20/05/2022
|
MOTIYAR RAHMAN
|
0403093WL002417
|
MOTIYAR RAHMAN
|
00048
|
BKID0005006
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670850552
|
|
MOTIYARRAHMAN
|
()
|
|
47
|
MANIKPUR
|
AS-03-093-007-011/422
(HAPACHARA)
|
0403093000NRG23200520220034102
|
20/05/2022
|
sahajamal hoque
|
0403093WL002417
|
sahajamal hoque
|
00048
|
BKID0005006
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670850460
|
|
sahajamalhoque
|
()
|
|
48
|
MANIKPUR
|
AS-03-093-007-011/528
(HAPACHARA)
|
0403093000NRG23200520220034106
|
20/05/2022
|
CHAYAJAN BEWA
|
0403093WL002417
|
CHAYAJAN BEWA
|
00048
|
BKID0005006
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670850550
|
|
CHAYAJANBEWA
|
()
|
|
49
|
MANIKPUR
|
AS-03-093-007-011/586
(HAPACHARA)
|
0403093000NRG23200520220034112
|
20/05/2022
|
Khursida Begum
|
0403093WL002417
|
Khursida Begum
|
00048
|
BKID0005006
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670850454
|
|
KhursidaBegum
|
()
|
|
50
|
MANIKPUR
|
AS-03-093-007-011/666
(HAPACHARA)
|
0403093000NRG23200520220034117
|
20/05/2022
|
Habibar Rahman
|
0403093WL002417
|
Habibar Rahman
|
00048
|
BKID0005006
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670850544
|
|
HabibarRahman
|
()
|
|
51
|
MANIKPUR
|
AS-03-093-007-011/666
(HAPACHARA)
|
0403093000NRG23200520220034118
|
20/05/2022
|
Marjina Khatun
|
0403093WL002417
|
Marjina Khatun
|
00048
|
BKID0005006
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670850543
|
|
MarjinaKhatun
|
()
|
|
52
|
MANIKPUR
|
AS-03-093-007-011/668
(HAPACHARA)
|
0403093000NRG23200520220034120
|
20/05/2022
|
Kulson Nessa
|
0403093WL002417
|
Kulson Nessa
|
00048
|
BKID0005006
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670850458
|
|
KulsonNessa
|
()
|
|
53
|
MANIKPUR
|
AS-03-093-007-011/683
(HAPACHARA)
|
0403093000NRG23200520220033616
|
20/05/2022
|
ANOWARA BIBI
|
0403093WL002411
|
ANOWARA BIBI
|
00048
|
BKID0005006
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670850545
|
|
ANOWARABIBI
|
()
|
|
54
|
MANIKPUR
|
AS-03-093-007-011/684
(HAPACHARA)
|
0403093000NRG23200520220034124
|
20/05/2022
|
MOYNAL HOQUE
|
0403093WL002417
|
MOYNAL HOQUE
|
00048
|
BKID0005006
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670850549
|
|
MOYNALHOQUE
|
()
|
|
55
|
MANIKPUR
|
AS-03-093-007-011/685
(HAPACHARA)
|
0403093000NRG23200520220033617
|
20/05/2022
|
HABIBA BEGUM
|
0403093WL002411
|
HABIBA BEGUM
|
00048
|
BKID0005006
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670850455
|
|
HABIBABEGUM
|
()
|
|
56
|
MANIKPUR
|
AS-03-093-007-011/811
(HAPACHARA)
|
0403093000NRG23200520220034130
|
20/05/2022
|
SHURMILA BEGUM
|
0403093WL002417
|
SHURMILA BEGUM
|
00048
|
BKID0005006
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670850546
|
|
SHURMILABEGUM
|
()
|
|
57
|
MANIKPUR
|
AS-03-093-007-011/824
(HAPACHARA)
|
0403093000NRG23200520220034132
|
20/05/2022
|
MALEKA KHATUN
|
0403093WL002417
|
MALEKA KHATUN
|
00048
|
BKID0005006
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670850558
|
|
MALEKAKHATUN
|
()
|
|
58
|
MANIKPUR
|
AS-03-093-007-011/824
(HAPACHARA)
|
0403093000NRG23200520220034131
|
20/05/2022
|
MIJANUR RAHMAN
|
0403093WL002417
|
MIJANUR RAHMAN
|
00048
|
BKID0005006
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670850551
|
|
MIJANURRAHMAN
|
()
|
|
59
|
MANIKPUR
|
AS-03-093-007-011/850
(HAPACHARA)
|
0403093000NRG23200520220034133
|
20/05/2022
|
JAYGAN BIBI
|
0403093WL002417
|
JAYGAN BIBI
|
00048
|
BKID0005006
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670850457
|
|
JAYGANBIBI
|
()
|
|
60
|
MANIKPUR
|
AS-03-093-007-011/850
(HAPACHARA)
|
0403093000NRG23200520220034135
|
20/05/2022
|
MURSHIDA KHATUN
|
0403093WL002417
|
MURSHIDA KHATUN
|
00048
|
BKID0005006
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670850553
|
|
MURSHIDAKHATUN
|
()
|
|
61
|
MANIKPUR
|
AS-03-093-007-011/878
(HAPACHARA)
|
0403093000NRG23200520220034139
|
20/05/2022
|
KACHIR ALI
|
0403093WL002417
|
KACHIR ALI
|
00048
|
BKID0005006
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670850557
|
|
KACHIRALI
|
()
|
|
62
|
MANIKPUR
|
AS-03-093-007-011/930
(HAPACHARA)
|
0403093000NRG23200520220033622
|
20/05/2022
|
JAHAR ALI
|
0403093WL002411
|
JAHAR ALI
|
00048
|
BKID0005006
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670850547
|
|
JAHARALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34350
|
34350
|
|
|
|
|
|
|
|
|
63
|
MANIKPUR
|
AS-03-093-007-011/505
(HAPACHARA)
|
0403093000NRG23200520220034103
|
20/05/2022
|
RUSTAM ALI
|
0403093WL002417
|
RUSTAM ALI
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670850461
|
|
RUSTAMALI
|
()
|
|
64
|
MANIKPUR
|
AS-03-093-007-011/925
(HAPACHARA)
|
0403093000NRG23200520220034151
|
20/05/2022
|
BACHIDA KHATUN
|
0403093WL002417
|
BACHIDA KHATUN
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670850462
|
|
BACHIDAKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
65
|
MANIKPUR
|
AS-03-093-007-011/315
(HAPACHARA)
|
0403093000NRG23200520220034095
|
20/05/2022
|
TAHARUDDIN
|
0403093WL002417
|
TAHARUDDIN
|
00176
|
IDIB000B049
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670850463
|
|
TAHARUDDIN
|
()
|
|
66
|
MANIKPUR
|
AS-03-093-007-011/908
(HAPACHARA)
|
0403093000NRG23200520220034147
|
20/05/2022
|
JAMUR UDDIN SK
|
0403093WL002417
|
JAMUR UDDIN SK
|
00176
|
IDIB000B049
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670850464
|
|
JAMURUDDINSK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
67
|
MANIKPUR
|
AS-03-093-007-011/1074
(HAPACHARA)
|
0403093000NRG23200520220034075
|
20/05/2022
|
MALMINA KHATUN
|
0403093WL002417
|
MALMINA KHATUN
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670850495
|
|
MR TAHIJ UDDIN
|
()
|
|
68
|
MANIKPUR
|
AS-03-093-007-011/290
(HAPACHARA)
|
0403093000NRG23200520220034091
|
20/05/2022
|
SAHIDUL ISLAM
|
0403093WL002417
|
SAHIDUL ISLAM
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670850487
|
|
MR SAHIDUL ISLAM
|
()
|
|
69
|
MANIKPUR
|
AS-03-093-007-011/569
(HAPACHARA)
|
0403093000NRG23200520220034111
|
20/05/2022
|
NUR FATEMA BEGUM
|
0403093WL002417
|
NUR FATEMA BEGUM
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670850483
|
|
MRS ALIYA BIBI
|
()
|
|
70
|
MANIKPUR
|
AS-03-093-007-011/650
(HAPACHARA)
|
0403093000NRG23200520220034113
|
20/05/2022
|
MEHER JAMAL
|
0403093WL002417
|
MEHER JAMAL
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670850514
|
|
MR MEHER JAMAL
|
()
|
|
71
|
MANIKPUR
|
AS-03-093-007-011/650
(HAPACHARA)
|
0403093000NRG23200520220034114
|
20/05/2022
|
SOMELA BEGUM
|
0403093WL002417
|
SOMELA BEGUM
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670850484
|
|
MRS CHAMELA BEGUM
|
()
|
|
72
|
MANIKPUR
|
AS-03-093-007-011/663
(HAPACHARA)
|
0403093000NRG23200520220034116
|
20/05/2022
|
Rejiya Khatun
|
0403093WL002417
|
Rejiya Khatun
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670850485
|
|
MRS REJIYA KHATUN
|
()
|
|
73
|
MANIKPUR
|
AS-03-093-007-011/663
(HAPACHARA)
|
0403093000NRG23200520220034115
|
20/05/2022
|
Saiful Islam
|
0403093WL002417
|
Saiful Islam
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670850477
|
|
MR SAIFUL ISLAM
|
()
|
|
74
|
MANIKPUR
|
AS-03-093-007-011/678
(HAPACHARA)
|
0403093000NRG23200520220034121
|
20/05/2022
|
Abu Eusuf
|
0403093WL002417
|
Abu Eusuf
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670850475
|
|
MR ABU EUSUF
|
()
|
|
75
|
MANIKPUR
|
AS-03-093-007-011/678
(HAPACHARA)
|
0403093000NRG23200520220034122
|
20/05/2022
|
Ruliya Begum
|
0403093WL002417
|
Ruliya Begum
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670850482
|
|
MRS RULIYA BEGUM
|
()
|
|
76
|
MANIKPUR
|
AS-03-093-007-011/680
(HAPACHARA)
|
0403093000NRG23200520220033612
|
20/05/2022
|
Fajlur Rahman
|
0403093WL002411
|
Fajlur Rahman
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670850473
|
|
MR FAJALUR RAHMAN
|
()
|
|
77
|
MANIKPUR
|
AS-03-093-007-011/680
(HAPACHARA)
|
0403093000NRG23200520220033613
|
20/05/2022
|
MOHIRAN BEGUM
|
0403093WL002411
|
MOHIRAN BEGUM
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670850478
|
|
MR MOHIRAN BEGUM
|
()
|
|
78
|
MANIKPUR
|
AS-03-093-007-011/682
(HAPACHARA)
|
0403093000NRG23200520220033614
|
20/05/2022
|
MARJINA KHATUN
|
0403093WL002411
|
MARJINA KHATUN
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670850491
|
|
MRS MARJINA KHATUN
|
()
|
|
79
|
MANIKPUR
|
AS-03-093-007-011/850
(HAPACHARA)
|
0403093000NRG23200520220034134
|
20/05/2022
|
RUHUL AMIN
|
0403093WL002417
|
RUHUL AMIN
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670850468
|
|
MR RUHUL AMIN
|
()
|
|
80
|
MANIKPUR
|
AS-03-093-007-011/868
(HAPACHARA)
|
0403093000NRG23200520220034137
|
20/05/2022
|
ANJUMA KHATUN
|
0403093WL002417
|
ANJUMA KHATUN
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670850497
|
|
MRS ANJUMA KHATUN
|
()
|
|
81
|
MANIKPUR
|
AS-03-093-007-011/868
(HAPACHARA)
|
0403093000NRG23200520220034136
|
20/05/2022
|
RUSTAM ALI
|
0403093WL002417
|
RUSTAM ALI
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670850496
|
|
MR RUSTAM ALI
|
()
|
|
82
|
MANIKPUR
|
AS-03-093-007-011/870
(HAPACHARA)
|
0403093000NRG23200520220033618
|
20/05/2022
|
OSMAN ALI
|
0403093WL002411
|
OSMAN ALI
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670850467
|
|
MR OSMAN ALI
|
()
|
|
83
|
MANIKPUR
|
AS-03-093-007-011/870
(HAPACHARA)
|
0403093000NRG23200520220033619
|
20/05/2022
|
RASIDA BEGUM
|
0403093WL002411
|
RASIDA BEGUM
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670850488
|
|
MRS RASIDA BEGUM
|
()
|
|
84
|
MANIKPUR
|
AS-03-093-007-011/872
(HAPACHARA)
|
0403093000NRG23200520220033620
|
20/05/2022
|
JAWAHAR HUSSAIN
|
0403093WL002411
|
JAWAHAR HUSSAIN
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670850469
|
|
MR JAWAHAR HUSSAIN
|
()
|
|
85
|
MANIKPUR
|
AS-03-093-007-011/872
(HAPACHARA)
|
0403093000NRG23200520220033621
|
20/05/2022
|
RUNA IASMIN
|
0403093WL002411
|
RUNA IASMIN
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670850479
|
|
MRS RUNA IASMIN
|
()
|
|
86
|
MANIKPUR
|
AS-03-093-007-011/875
(HAPACHARA)
|
0403093000NRG23200520220034138
|
20/05/2022
|
SAHIDUL ISLAM
|
0403093WL002417
|
SAHIDUL ISLAM
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670850492
|
|
MR SAHIDUL ISLAM
|
()
|
|
87
|
MANIKPUR
|
AS-03-093-007-011/878
(HAPACHARA)
|
0403093000NRG23200520220034140
|
20/05/2022
|
SUPIYA KHATUN
|
0403093WL002417
|
SUPIYA KHATUN
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670850481
|
|
MRS SUPIYA KHATUN
|
()
|
|
88
|
MANIKPUR
|
AS-03-093-007-011/898
(HAPACHARA)
|
0403093000NRG23200520220034141
|
20/05/2022
|
KHAIRUL ISLAM
|
0403093WL002417
|
KHAIRUL ISLAM
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670850493
|
|
MR KHAIRUL ISLAM
|
()
|
|
89
|
MANIKPUR
|
AS-03-093-007-011/904
(HAPACHARA)
|
0403093000NRG23200520220034146
|
20/05/2022
|
NUR BHANU KHATUN
|
0403093WL002417
|
NUR BHANU KHATUN
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670850494
|
|
MRS NUR BHANU KHATUN
|
()
|
|
90
|
MANIKPUR
|
AS-03-093-007-011/908
(HAPACHARA)
|
0403093000NRG23200520220034148
|
20/05/2022
|
SARJINA KHATUN
|
0403093WL002417
|
SARJINA KHATUN
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670850489
|
|
MRS SARJINA KHATUN
|
()
|
|
91
|
MANIKPUR
|
AS-03-093-007-011/924
(HAPACHARA)
|
0403093000NRG23200520220034150
|
20/05/2022
|
SAINUR ISLAM
|
0403093WL002417
|
SAINUR ISLAM
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670850476
|
|
MR SAINUR ISLAM
|
()
|
|
92
|
MANIKPUR
|
AS-03-093-007-011/928
(HAPACHARA)
|
0403093000NRG23200520220034152
|
20/05/2022
|
MIJANUR RAHMAN
|
0403093WL002417
|
MIJANUR RAHMAN
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670850474
|
|
MR MIJANUR RAHMAN
|
()
|
|
93
|
MANIKPUR
|
AS-03-093-007-011/932
(HAPACHARA)
|
0403093000NRG23200520220034155
|
20/05/2022
|
RUFIYA KHATUN
|
0403093WL002417
|
RUFIYA KHATUN
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670850499
|
|
MRS RUFIA KHATUN
|
()
|
|
94
|
MANIKPUR
|
AS-03-093-007-011/932
(HAPACHARA)
|
0403093000NRG23200520220034154
|
20/05/2022
|
SAHAJAMAL SHEIKH
|
0403093WL002417
|
SAHAJAMAL SHEIKH
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670850466
|
|
MR SAHJAMAL KYC REQ SHEIKH
|
()
|
|
95
|
MANIKPUR
|
AS-03-093-007-011/939
(HAPACHARA)
|
0403093000NRG23200520220034157
|
20/05/2022
|
LAILY BEGUM
|
0403093WL002417
|
LAILY BEGUM
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670850480
|
|
MRS LAILY BEGUM
|
()
|
|
96
|
MANIKPUR
|
AS-03-093-007-011/939
(HAPACHARA)
|
0403093000NRG23200520220034156
|
20/05/2022
|
ROFIJUL ALI
|
0403093WL002417
|
ROFIJUL ALI
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670850471
|
|
MR RAFIJUL ALI
|
()
|
|
97
|
MANIKPUR
|
AS-03-093-007-011/941
(HAPACHARA)
|
0403093000NRG23200520220034158
|
20/05/2022
|
AMAR FARUK
|
0403093WL002417
|
AMAR FARUK
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670850470
|
|
MR AMAR FARUK
|
()
|
|
98
|
MANIKPUR
|
AS-03-093-007-011/944
(HAPACHARA)
|
0403093000NRG23200520220033624
|
20/05/2022
|
AMINUR ISLAM
|
0403093WL002411
|
AMINUR ISLAM
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670850498
|
|
MR AMINUR ISLAM
|
()
|
|
99
|
MANIKPUR
|
AS-03-093-007-011/944
(HAPACHARA)
|
0403093000NRG23200520220033625
|
20/05/2022
|
NUREJA KHATUN
|
0403093WL002411
|
NUREJA KHATUN
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670850490
|
|
MRS NUREJA KHATUN
|
()
|
|
100
|
MANIKPUR
|
AS-03-093-007-012/598
(HAPACHARA)
|
0403093000NRG23200520220034161
|
20/05/2022
|
JARINA KHATUN
|
0403093WL002417
|
JARINA KHATUN
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670850486
|
|
MRS JARINA KHATUN
|
()
|
|
101
|
MANIKPUR
|
AS-03-093-007-012/598
(HAPACHARA)
|
0403093000NRG23200520220034160
|
20/05/2022
|
MOFIDUL ISLAM
|
0403093WL002417
|
MOFIDUL ISLAM
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670850472
|
|
MR MOFIDUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48090
|
48090
|
|
|
|
|
|
|
|
|
102
|
MANIKPUR
|
AS-03-093-007-011/294
(HAPACHARA)
|
0403093000NRG23200520220034094
|
20/05/2022
|
SAMINUL ISLAM
|
0403093WL002417
|
SAMINUL ISLAM
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670850501
|
|
SHRI SAMINUR ISLAM
|
()
|
|
103
|
MANIKPUR
|
AS-03-093-007-011/668
(HAPACHARA)
|
0403093000NRG23200520220034119
|
20/05/2022
|
Ali Mahammad
|
0403093WL002417
|
Ali Mahammad
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670850500
|
|
MR ALI MAHAMMAD
|
()
|
|
104
|
MANIKPUR
|
AS-03-093-007-011/941
(HAPACHARA)
|
0403093000NRG23200520220034159
|
20/05/2022
|
HALIMA KHATUN
|
0403093WL002417
|
HALIMA KHATUN
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670850502
|
|
MISS HALIMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
105
|
MANIKPUR
|
AS-03-093-007-011/928
(HAPACHARA)
|
0403093000NRG23200520220034153
|
20/05/2022
|
NAZMINA KHATUN
|
0403093WL002417
|
NAZMINA KHATUN
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670850503
|
|
MISS NAZMINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
144270
|
144270
|
|
|
|
|
|
|
|