|
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-03-093-005-001/553-A
(DANGAIGAON)
|
0403093000NRG23200520220034544
|
20/05/2022
|
HAJERA BEWA
|
0403093WL002422
|
HAJERA BEWA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189706
|
|
HAJERABEWA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
MANIKPUR
|
AS-03-093-005-001/597
(DANGAIGAON)
|
0403093000NRG23200520220034548
|
20/05/2022
|
SHARYAT BHANU
|
0403093WL002422
|
SHARYAT BHANU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189583
|
|
SHARYATBHANU
|
()
|
|
3
|
MANIKPUR
|
AS-03-093-005-001/624
(DANGAIGAON)
|
0403093000NRG23200520220034555
|
20/05/2022
|
Mataleb Ali
|
0403093WL002422
|
Mataleb Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189585
|
|
MatalebAli
|
()
|
|
4
|
MANIKPUR
|
AS-03-093-005-001/650
(DANGAIGAON)
|
0403093000NRG23200520220034558
|
20/05/2022
|
AMENA KHATUN
|
0403093WL002422
|
AMENA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189584
|
|
AMENAKHATUN
|
()
|
|
5
|
MANIKPUR
|
AS-03-093-005-001/700
(DANGAIGAON)
|
0403093000NRG23200520220034563
|
20/05/2022
|
Achma Begum
|
0403093WL002422
|
Achma Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189586
|
|
AchmaBegum
|
()
|
|
6
|
MANIKPUR
|
AS-03-093-005-001/793
(DANGAIGAON)
|
0403093000NRG23200520220034570
|
20/05/2022
|
SONABI KHATUN
|
0403093WL002422
|
SONABI KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189587
|
|
SONABIKHATUN
|
()
|
|
7
|
MANIKPUR
|
AS-03-093-005-001/800
(DANGAIGAON)
|
0403093000NRG23200520220034571
|
20/05/2022
|
JABEDA KHATUN
|
0403093WL002422
|
JABEDA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189582
|
|
JABEDAKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
8
|
MANIKPUR
|
AS-03-093-005-001/807
(DANGAIGAON)
|
0403093000NRG23200520220034573
|
20/05/2022
|
SAJIDA KHATUN
|
0403093WL002422
|
SAJIDA KHATUN
|
00032
|
UTIB0003874
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189588
|
|
SAJIDAKHATUN
|
()
|
|
9
|
MANIKPUR
|
AS-03-093-005-002/384-B
(DANGAIGAON)
|
0403093000NRG23200520220034599
|
20/05/2022
|
NEKIBUL JAMAN
|
0403093WL002424
|
NEKIBUL JAMAN
|
00032
|
UTIB0003874
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189589
|
|
NEKIBULJAMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
10
|
MANIKPUR
|
AS-03-093-005-001/113
(DANGAIGAON)
|
0403093000NRG23200520220034586
|
20/05/2022
|
Sahar Bhan Bibi
|
0403093WL002423
|
Sahar Bhan Bibi
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189590
|
|
SaharBhanBibi
|
()
|
|
11
|
MANIKPUR
|
AS-03-093-005-001/716
(DANGAIGAON)
|
0403093000NRG23200520220034564
|
20/05/2022
|
FULBHANU BIBI
|
0403093WL002422
|
FULBHANU BIBI
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189591
|
|
FULBHANUBIBI
|
()
|
|
12
|
MANIKPUR
|
AS-03-093-005-002/383
(DANGAIGAON)
|
0403093000NRG23200520220034597
|
20/05/2022
|
MANJUWARA BEGUM
|
0403093WL002424
|
MANJUWARA BEGUM
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189594
|
|
MANJUWARABEGUM
|
()
|
|
13
|
MANIKPUR
|
AS-03-093-005-003/565
(DANGAIGAON)
|
0403093000NRG23200520220034510
|
20/05/2022
|
JAHARUL ALI
|
0403093WL002421
|
JAHARUL ALI
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189593
|
|
JAHARULALI
|
()
|
|
14
|
MANIKPUR
|
AS-03-093-005-003/607
(DANGAIGAON)
|
0403093000NRG23200520220034512
|
20/05/2022
|
RUMINA KHATUN
|
0403093WL002421
|
RUMINA KHATUN
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189592
|
|
RUMINAKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
15
|
MANIKPUR
|
AS-03-093-005-003/609
(DANGAIGAON)
|
0403093000NRG23200520220034513
|
20/05/2022
|
MORIOM BIBI
|
0403093WL002421
|
MORIOM BIBI
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189595
|
|
MORIOMBIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
16
|
MANIKPUR
|
AS-03-093-005-001/594
(DANGAIGAON)
|
0403093000NRG23200520220034546
|
20/05/2022
|
Ali Hussain
|
0403093WL002422
|
Ali Hussain
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189604
|
|
AliHussain
|
()
|
|
17
|
MANIKPUR
|
AS-03-093-005-001/612
(DANGAIGAON)
|
0403093000NRG23200520220034552
|
20/05/2022
|
BODIYAT JAMAL
|
0403093WL002422
|
BODIYAT JAMAL
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189600
|
|
BODIYATJAMAL
|
()
|
|
18
|
MANIKPUR
|
AS-03-093-005-001/774
(DANGAIGAON)
|
0403093000NRG23200520220034567
|
20/05/2022
|
SAMINA BEGUM
|
0403093WL002422
|
SAMINA BEGUM
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189603
|
|
SAMINABEGUM
|
()
|
|
19
|
MANIKPUR
|
AS-03-093-005-001/781
(DANGAIGAON)
|
0403093000NRG23200520220034568
|
20/05/2022
|
MOMINA KHATUN
|
0403093WL002422
|
MOMINA KHATUN
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189602
|
|
MOMINAKHATUN
|
()
|
|
20
|
MANIKPUR
|
AS-03-093-005-001/783-A
(DANGAIGAON)
|
0403093000NRG23200520220034569
|
20/05/2022
|
MUHUR UDDIN
|
0403093WL002422
|
MUHUR UDDIN
|
00089
|
CBIN0282565
|
1374
|
1374
|
Rejected
|
28/05/2022
|
|
1670189601
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
21
|
MANIKPUR
|
AS-03-093-005-001/331-A
(DANGAIGAON)
|
0403093000NRG23200520220034603
|
20/05/2022
|
Nandautsab Das
|
0403093WL002425
|
Nandautsab Das
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189607
|
|
NandautsabDas
|
()
|
|
22
|
MANIKPUR
|
AS-03-093-005-001/611
(DANGAIGAON)
|
0403093000NRG23200520220034551
|
20/05/2022
|
NAKOT ALI
|
0403093WL002422
|
NAKOT ALI
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189608
|
|
NAKOTALI
|
()
|
|
23
|
MANIKPUR
|
AS-03-093-005-001/628
(DANGAIGAON)
|
0403093000NRG23200520220034593
|
20/05/2022
|
Bhodal Ali
|
0403093WL002423
|
Bhodal Ali
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189605
|
|
BhodalAli
|
()
|
|
24
|
MANIKPUR
|
AS-03-093-005-002/570
(DANGAIGAON)
|
0403093000NRG23200520220034499
|
20/05/2022
|
RAMECHA KHATUN
|
0403093WL002421
|
RAMECHA KHATUN
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189606
|
|
RAMECHAKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
25
|
MANIKPUR
|
AS-03-093-005-001/640
(DANGAIGAON)
|
0403093000NRG23200520220034556
|
20/05/2022
|
AHED ALI
|
0403093WL002422
|
AHED ALI
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189609
|
|
AHEDALI
|
()
|
|
26
|
MANIKPUR
|
AS-03-093-005-002/384-B
(DANGAIGAON)
|
0403093000NRG23200520220034600
|
20/05/2022
|
RABIYA SULTANA
|
0403093WL002424
|
RABIYA SULTANA
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189610
|
|
RABIYASULTANA
|
()
|
|
27
|
MANIKPUR
|
AS-03-093-005-003/232
(DANGAIGAON)
|
0403093000NRG23200520220034505
|
20/05/2022
|
FULMOTI BIBI
|
0403093WL002421
|
FULMOTI BIBI
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189611
|
|
FULMOTIBIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
28
|
MANIKPUR
|
AS-03-093-005-001/106
(DANGAIGAON)
|
0403093000NRG23200520220034519
|
20/05/2022
|
MAFIJ ALI
|
0403093WL002422
|
MAFIJ ALI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189644
|
|
MAFIJALI
|
()
|
|
29
|
MANIKPUR
|
AS-03-093-005-001/107
(DANGAIGAON)
|
0403093000NRG23200520220034520
|
20/05/2022
|
KURBAN ALI
|
0403093WL002422
|
KURBAN ALI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189678
|
|
KURBANALI
|
()
|
|
30
|
MANIKPUR
|
AS-03-093-005-001/107
(DANGAIGAON)
|
0403093000NRG23200520220034521
|
20/05/2022
|
SAINA BEGUM
|
0403093WL002422
|
SAINA BEGUM
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189626
|
|
SAINABEGUM
|
()
|
|
31
|
MANIKPUR
|
AS-03-093-005-001/110-a
(DANGAIGAON)
|
0403093000NRG23200520220034522
|
20/05/2022
|
NIYAMAT ALI
|
0403093WL002422
|
NIYAMAT ALI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189662
|
|
NIYAMATALI
|
()
|
|
32
|
MANIKPUR
|
AS-03-093-005-001/113
(DANGAIGAON)
|
0403093000NRG23200520220034585
|
20/05/2022
|
Monir Uddin Sk.
|
0403093WL002423
|
Monir Uddin Sk.
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189615
|
|
MonirUddinSk.
|
()
|
|
33
|
MANIKPUR
|
AS-03-093-005-001/129
(DANGAIGAON)
|
0403093000NRG23200520220034524
|
20/05/2022
|
AYESHA BIBI
|
0403093WL002422
|
AYESHA BIBI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189634
|
|
AYESHABIBI
|
()
|
|
34
|
MANIKPUR
|
AS-03-093-005-001/129
(DANGAIGAON)
|
0403093000NRG23200520220034525
|
20/05/2022
|
HASINA BEGUM
|
0403093WL002422
|
HASINA BEGUM
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189641
|
|
HASINABEGUM
|
()
|
|
35
|
MANIKPUR
|
AS-03-093-005-001/129
(DANGAIGAON)
|
0403093000NRG23200520220034523
|
20/05/2022
|
NABIN HOQUE
|
0403093WL002422
|
NABIN HOQUE
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189689
|
|
NABINHOQUE
|
()
|
|
36
|
MANIKPUR
|
AS-03-093-005-001/149
(DANGAIGAON)
|
0403093000NRG23200520220034528
|
20/05/2022
|
BANESA KHATUN
|
0403093WL002422
|
BANESA KHATUN
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189639
|
|
BANESAKHATUN
|
()
|
|
37
|
MANIKPUR
|
AS-03-093-005-001/149
(DANGAIGAON)
|
0403093000NRG23200520220034527
|
20/05/2022
|
SIRANBI SHEIKH
|
0403093WL002422
|
SIRANBI SHEIKH
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189632
|
|
SIRANBISHEIKH
|
()
|
|
38
|
MANIKPUR
|
AS-03-093-005-001/149
(DANGAIGAON)
|
0403093000NRG23200520220034526
|
20/05/2022
|
TASIYA BIBI
|
0403093WL002422
|
TASIYA BIBI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189643
|
|
TASIYABIBI
|
()
|
|
39
|
MANIKPUR
|
AS-03-093-005-001/15-A
(DANGAIGAON)
|
0403093000NRG23200520220034529
|
20/05/2022
|
AMJAD ALI
|
0403093WL002422
|
AMJAD ALI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189674
|
|
AMJADALI
|
()
|
|
40
|
MANIKPUR
|
AS-03-093-005-001/159
(DANGAIGAON)
|
0403093000NRG23200520220034530
|
20/05/2022
|
BAKKAR ALI
|
0403093WL002422
|
BAKKAR ALI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189668
|
|
BAKKARALI
|
()
|
|
41
|
MANIKPUR
|
AS-03-093-005-001/159
(DANGAIGAON)
|
0403093000NRG23200520220034531
|
20/05/2022
|
Isima Khatun
|
0403093WL002422
|
Isima Khatun
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189625
|
|
IsimaKhatun
|
()
|
|
42
|
MANIKPUR
|
AS-03-093-005-001/167
(DANGAIGAON)
|
0403093000NRG23200520220034533
|
20/05/2022
|
HABIBAR RAHMAN
|
0403093WL002422
|
HABIBAR RAHMAN
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189620
|
|
HABIBARRAHMAN
|
()
|
|
43
|
MANIKPUR
|
AS-03-093-005-001/167
(DANGAIGAON)
|
0403093000NRG23200520220034534
|
20/05/2022
|
Momotaj Begum
|
0403093WL002422
|
Momotaj Begum
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189693
|
|
MomotajBegum
|
()
|
|
44
|
MANIKPUR
|
AS-03-093-005-001/171
(DANGAIGAON)
|
0403093000NRG23200520220034535
|
20/05/2022
|
SAMAD ALI
|
0403093WL002422
|
SAMAD ALI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189675
|
|
SAMADALI
|
()
|
|
45
|
MANIKPUR
|
AS-03-093-005-001/175
(DANGAIGAON)
|
0403093000NRG23200520220034536
|
20/05/2022
|
Maysen Ali
|
0403093WL002422
|
Maysen Ali
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189661
|
|
MaysenAli
|
()
|
|
46
|
MANIKPUR
|
AS-03-093-005-001/175
(DANGAIGAON)
|
0403093000NRG23200520220034537
|
20/05/2022
|
MULUKJAN BEWA
|
0403093WL002422
|
MULUKJAN BEWA
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189648
|
|
MULUKJANBEWA
|
()
|
|
47
|
MANIKPUR
|
AS-03-093-005-001/184-A
(DANGAIGAON)
|
0403093000NRG23200520220034538
|
20/05/2022
|
SUPIYA KHATUN
|
0403093WL002422
|
SUPIYA KHATUN
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189645
|
|
SUPIYAKHATUN
|
()
|
|
48
|
MANIKPUR
|
AS-03-093-005-001/198
(DANGAIGAON)
|
0403093000NRG23200520220034539
|
20/05/2022
|
MD. BAJOL SK
|
0403093WL002422
|
MD. BAJOL SK
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189669
|
|
MD.BAJOLSK
|
()
|
|
49
|
MANIKPUR
|
AS-03-093-005-001/29
(DANGAIGAON)
|
0403093000NRG23200520220034540
|
20/05/2022
|
JOBBAR ALI
|
0403093WL002422
|
JOBBAR ALI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189670
|
|
JOBBARALI
|
()
|
|
50
|
MANIKPUR
|
AS-03-093-005-001/30
(DANGAIGAON)
|
0403093000NRG23200520220034587
|
20/05/2022
|
ABDUL MAZID ALI
|
0403093WL002423
|
ABDUL MAZID ALI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189671
|
|
ABDULMAZIDALI
|
()
|
|
51
|
MANIKPUR
|
AS-03-093-005-001/33
(DANGAIGAON)
|
0403093000NRG23200520220034588
|
20/05/2022
|
ABDUL KOBAT ALI
|
0403093WL002423
|
ABDUL KOBAT ALI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189703
|
|
ABDULKOBATALI
|
()
|
|
52
|
MANIKPUR
|
AS-03-093-005-001/399
(DANGAIGAON)
|
0403093000NRG23200520220034590
|
20/05/2022
|
MANOJ RAY
|
0403093WL002423
|
MANOJ RAY
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189663
|
|
MANOJRAY
|
()
|
|
53
|
MANIKPUR
|
AS-03-093-005-001/408
(DANGAIGAON)
|
0403093000NRG23200520220034591
|
20/05/2022
|
Aswini Talukder
|
0403093WL002423
|
Aswini Talukder
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189690
|
|
AswiniTalukder
|
()
|
|
54
|
MANIKPUR
|
AS-03-093-005-001/408
(DANGAIGAON)
|
0403093000NRG23200520220034592
|
20/05/2022
|
RANGJALI TALUKDAR
|
0403093WL002423
|
RANGJALI TALUKDAR
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189629
|
|
RANGJALITALUKDAR
|
()
|
|
55
|
MANIKPUR
|
AS-03-093-005-001/473
(DANGAIGAON)
|
0403093000NRG23200520220034604
|
20/05/2022
|
Pinki Bala Das
|
0403093WL002425
|
Pinki Bala Das
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189619
|
|
PinkiBalaDas
|
()
|
|
56
|
MANIKPUR
|
AS-03-093-005-001/489
(DANGAIGAON)
|
0403093000NRG23200520220034542
|
20/05/2022
|
ADURI BEGUM
|
0403093WL002422
|
ADURI BEGUM
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189704
|
|
ADURIBEGUM
|
()
|
|
57
|
MANIKPUR
|
AS-03-093-005-001/489
(DANGAIGAON)
|
0403093000NRG23200520220034541
|
20/05/2022
|
REJIYA BIBI
|
0403093WL002422
|
REJIYA BIBI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189667
|
|
REJIYABIBI
|
()
|
|
58
|
MANIKPUR
|
AS-03-093-005-001/595
(DANGAIGAON)
|
0403093000NRG23200520220034547
|
20/05/2022
|
Barek Ali
|
0403093WL002422
|
Barek Ali
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189696
|
|
BarekAli
|
()
|
|
59
|
MANIKPUR
|
AS-03-093-005-001/622
(DANGAIGAON)
|
0403093000NRG23200520220034554
|
20/05/2022
|
AFSAR ALI
|
0403093WL002422
|
AFSAR ALI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189694
|
|
AFSARALI
|
()
|
|
60
|
MANIKPUR
|
AS-03-093-005-001/666
(DANGAIGAON)
|
0403093000NRG23200520220034559
|
20/05/2022
|
HAJERA KHATUN BEWA
|
0403093WL002422
|
HAJERA KHATUN BEWA
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189673
|
|
HAJERAKHATUNBEWA
|
()
|
|
61
|
MANIKPUR
|
AS-03-093-005-001/68
(DANGAIGAON)
|
0403093000NRG23200520220034561
|
20/05/2022
|
Mokbul Houqe
|
0403093WL002422
|
Mokbul Houqe
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189624
|
|
MokbulHouqe
|
()
|
|
62
|
MANIKPUR
|
AS-03-093-005-001/68
(DANGAIGAON)
|
0403093000NRG23200520220034560
|
20/05/2022
|
TARU SHEIKH
|
0403093WL002422
|
TARU SHEIKH
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189616
|
|
TARUSHEIKH
|
()
|
|
63
|
MANIKPUR
|
AS-03-093-005-001/722
(DANGAIGAON)
|
0403093000NRG23200520220034606
|
20/05/2022
|
ACHAPIYARA PARBIN
|
0403093WL002425
|
ACHAPIYARA PARBIN
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189631
|
|
ACHAPIYARAPARBIN
|
()
|
|
64
|
MANIKPUR
|
AS-03-093-005-001/754
(DANGAIGAON)
|
0403093000NRG23200520220034565
|
20/05/2022
|
FARIDA BIBI
|
0403093WL002422
|
FARIDA BIBI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189637
|
|
FARIDABIBI
|
()
|
|
65
|
MANIKPUR
|
AS-03-093-005-001/827
(DANGAIGAON)
|
0403093000NRG23200520220034577
|
20/05/2022
|
RAMIJUDDIN
|
0403093WL002422
|
RAMIJUDDIN
|
00354
|
PUNB0171800
|
1374
|
1374
|
Rejected
|
28/05/2022
|
|
1670189646
|
Account closed
|
|
|
|
66
|
MANIKPUR
|
AS-03-093-005-001/927
(DANGAIGAON)
|
0403093000NRG23200520220034580
|
20/05/2022
|
JIROMANI BEGUM
|
0403093WL002422
|
JIROMANI BEGUM
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189642
|
|
JIROMANIBEGUM
|
()
|
|
67
|
MANIKPUR
|
AS-03-093-005-001/929
(DANGAIGAON)
|
0403093000NRG23200520220034582
|
20/05/2022
|
ADURI BEGUM
|
0403093WL002422
|
ADURI BEGUM
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189700
|
|
ADURIBEGUM
|
()
|
|
68
|
MANIKPUR
|
AS-03-093-005-001/930
(DANGAIGAON)
|
0403093000NRG23200520220034583
|
20/05/2022
|
SUBHBHAN BIBI
|
0403093WL002422
|
SUBHBHAN BIBI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189702
|
|
SUBHBHANBIBI
|
()
|
|
69
|
MANIKPUR
|
AS-03-093-005-001/979
(DANGAIGAON)
|
0403093000NRG23200520220034584
|
20/05/2022
|
AZIZ UDDIN
|
0403093WL002422
|
AZIZ UDDIN
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189622
|
|
AZIZUDDIN
|
()
|
|
70
|
MANIKPUR
|
AS-03-093-005-002/103-A
(DANGAIGAON)
|
0403093000NRG23200520220034608
|
20/05/2022
|
HACHINA BIBI
|
0403093WL002425
|
HACHINA BIBI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189647
|
|
HACHINABIBI
|
()
|
|
71
|
MANIKPUR
|
AS-03-093-005-002/103-A
(DANGAIGAON)
|
0403093000NRG23200520220034607
|
20/05/2022
|
KASEM ALI
|
0403093WL002425
|
KASEM ALI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189656
|
|
KASEMALI
|
()
|
|
72
|
MANIKPUR
|
AS-03-093-005-002/104
(DANGAIGAON)
|
0403093000NRG23200520220034609
|
20/05/2022
|
NOSIRON BEWA
|
0403093WL002425
|
NOSIRON BEWA
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189676
|
|
NOSIRONBEWA
|
()
|
|
73
|
MANIKPUR
|
AS-03-093-005-002/113
(DANGAIGAON)
|
0403093000NRG23200520220034610
|
20/05/2022
|
SHAHAR ALI
|
0403093WL002425
|
SHAHAR ALI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189677
|
|
SHAHARALI
|
()
|
|
74
|
MANIKPUR
|
AS-03-093-005-002/115
(DANGAIGAON)
|
0403093000NRG23200520220034483
|
20/05/2022
|
SAKINA BIBI
|
0403093WL002421
|
SAKINA BIBI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189681
|
|
SAKINABIBI
|
()
|
|
75
|
MANIKPUR
|
AS-03-093-005-002/115
(DANGAIGAON)
|
0403093000NRG23200520220034484
|
20/05/2022
|
SAKINA BIBI
|
0403093WL002421
|
SAKINA BIBI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189682
|
|
SAKINABIBI
|
()
|
|
76
|
MANIKPUR
|
AS-03-093-005-002/116
(DANGAIGAON)
|
0403093000NRG23200520220034485
|
20/05/2022
|
SAIBAR ALI
|
0403093WL002421
|
SAIBAR ALI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189684
|
|
SAIBARALI
|
()
|
|
77
|
MANIKPUR
|
AS-03-093-005-002/133
(DANGAIGAON)
|
0403093000NRG23200520220034614
|
20/05/2022
|
MOYNAL HOQUE
|
0403093WL002425
|
MOYNAL HOQUE
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189649
|
|
MOYNALHOQUE
|
()
|
|
78
|
MANIKPUR
|
AS-03-093-005-002/133
(DANGAIGAON)
|
0403093000NRG23200520220034613
|
20/05/2022
|
SHOMELA BIBI
|
0403093WL002425
|
SHOMELA BIBI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189679
|
|
SHOMELABIBI
|
()
|
|
79
|
MANIKPUR
|
AS-03-093-005-002/14
(DANGAIGAON)
|
0403093000NRG23200520220034486
|
20/05/2022
|
BODIUR JAMAL
|
0403093WL002421
|
BODIUR JAMAL
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189659
|
|
BODIURJAMAL
|
()
|
|
80
|
MANIKPUR
|
AS-03-093-005-002/151
(DANGAIGAON)
|
0403093000NRG23200520220034488
|
20/05/2022
|
ABDUL KHALEQUE
|
0403093WL002421
|
ABDUL KHALEQUE
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189614
|
|
ABDULKHALEQUE
|
()
|
|
81
|
MANIKPUR
|
AS-03-093-005-002/151
(DANGAIGAON)
|
0403093000NRG23200520220034487
|
20/05/2022
|
CHAKINA BIBI
|
0403093WL002421
|
CHAKINA BIBI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189618
|
|
CHAKINABIBI
|
()
|
|
82
|
MANIKPUR
|
AS-03-093-005-002/169
(DANGAIGAON)
|
0403093000NRG23200520220034489
|
20/05/2022
|
MR ABDUL LATIF
|
0403093WL002421
|
MR ABDUL LATIF
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189650
|
|
MRABDULLATIF
|
()
|
|
83
|
MANIKPUR
|
AS-03-093-005-002/171
(DANGAIGAON)
|
0403093000NRG23200520220034615
|
20/05/2022
|
GIASH UDDIN AHMED
|
0403093WL002425
|
GIASH UDDIN AHMED
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189617
|
|
GIASHUDDINAHMED
|
()
|
|
84
|
MANIKPUR
|
AS-03-093-005-002/207
(DANGAIGAON)
|
0403093000NRG23200520220034490
|
20/05/2022
|
MD. RAHAM ALI
|
0403093WL002421
|
MD. RAHAM ALI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189657
|
|
MD.RAHAMALI
|
()
|
|
85
|
MANIKPUR
|
AS-03-093-005-002/212
(DANGAIGAON)
|
0403093000NRG23200520220034617
|
20/05/2022
|
MAJIDA KHATUN
|
0403093WL002425
|
MAJIDA KHATUN
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189636
|
|
MAJIDAKHATUN
|
()
|
|
86
|
MANIKPUR
|
AS-03-093-005-002/212
(DANGAIGAON)
|
0403093000NRG23200520220034616
|
20/05/2022
|
MANJIL HAQUE
|
0403093WL002425
|
MANJIL HAQUE
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189621
|
|
MANJILHAQUE
|
()
|
|
87
|
MANIKPUR
|
AS-03-093-005-002/217
(DANGAIGAON)
|
0403093000NRG23200520220034595
|
20/05/2022
|
Mojbul Huque
|
0403093WL002424
|
Mojbul Huque
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189623
|
|
MojbulHuque
|
()
|
|
88
|
MANIKPUR
|
AS-03-093-005-002/217
(DANGAIGAON)
|
0403093000NRG23200520220034596
|
20/05/2022
|
MOZIRAN BIBI
|
0403093WL002424
|
MOZIRAN BIBI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189613
|
|
MOZIRANBIBI
|
()
|
|
89
|
MANIKPUR
|
AS-03-093-005-002/224
(DANGAIGAON)
|
0403093000NRG23200520220034492
|
20/05/2022
|
RUKIA BIBI
|
0403093WL002421
|
RUKIA BIBI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189652
|
|
RUKIABIBI
|
()
|
|
90
|
MANIKPUR
|
AS-03-093-005-002/226
(DANGAIGAON)
|
0403093000NRG23200520220034618
|
20/05/2022
|
SOLEMAN ALI
|
0403093WL002425
|
SOLEMAN ALI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189640
|
|
SOLEMANALI
|
()
|
|
91
|
MANIKPUR
|
AS-03-093-005-002/23
(DANGAIGAON)
|
0403093000NRG23200520220034493
|
20/05/2022
|
RUSTOM ALI
|
0403093WL002421
|
RUSTOM ALI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189672
|
|
RUSTOMALI
|
()
|
|
92
|
MANIKPUR
|
AS-03-093-005-002/354
(DANGAIGAON)
|
0403093000NRG23200520220034494
|
20/05/2022
|
ABDUL KADER
|
0403093WL002421
|
ABDUL KADER
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189686
|
|
ABDULKADER
|
()
|
|
93
|
MANIKPUR
|
AS-03-093-005-002/354
(DANGAIGAON)
|
0403093000NRG23200520220034495
|
20/05/2022
|
NUR NEHAR BEGUM
|
0403093WL002421
|
NUR NEHAR BEGUM
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189638
|
|
NURNEHARBEGUM
|
()
|
|
94
|
MANIKPUR
|
AS-03-093-005-002/383
(DANGAIGAON)
|
0403093000NRG23200520220034598
|
20/05/2022
|
SHEIKH FORID
|
0403093WL002424
|
SHEIKH FORID
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189701
|
|
SHEIKHFORID
|
()
|
|
95
|
MANIKPUR
|
AS-03-093-005-002/46
(DANGAIGAON)
|
0403093000NRG23200520220034621
|
20/05/2022
|
Kabitan Bibi
|
0403093WL002425
|
Kabitan Bibi
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189697
|
|
KabitanBibi
|
()
|
|
96
|
MANIKPUR
|
AS-03-093-005-002/568
(DANGAIGAON)
|
0403093000NRG23200520220034496
|
20/05/2022
|
CHADDAM HUSSAIN
|
0403093WL002421
|
CHADDAM HUSSAIN
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189705
|
|
CHADDAMHUSSAIN
|
()
|
|
97
|
MANIKPUR
|
AS-03-093-005-002/572
(DANGAIGAON)
|
0403093000NRG23200520220034626
|
20/05/2022
|
ROHIM ALI
|
0403093WL002425
|
ROHIM ALI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189698
|
|
ROHIMALI
|
()
|
|
98
|
MANIKPUR
|
AS-03-093-005-002/588
(DANGAIGAON)
|
0403093000NRG23200520220034627
|
20/05/2022
|
MOINUDDIN SK
|
0403093WL002425
|
MOINUDDIN SK
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189655
|
|
MOINUDDINSK
|
()
|
|
99
|
MANIKPUR
|
AS-03-093-005-002/595
(DANGAIGAON)
|
0403093000NRG23200520220034502
|
20/05/2022
|
Rohima Iyasmin
|
0403093WL002421
|
Rohima Iyasmin
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189695
|
|
RohimaIyasmin
|
()
|
|
100
|
MANIKPUR
|
AS-03-093-005-002/626
(DANGAIGAON)
|
0403093000NRG23200520220034629
|
20/05/2022
|
HACHIMAN BIBI
|
0403093WL002425
|
HACHIMAN BIBI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189685
|
|
HACHIMANBIBI
|
()
|
|
101
|
MANIKPUR
|
AS-03-093-005-002/626
(DANGAIGAON)
|
0403093000NRG23200520220034628
|
20/05/2022
|
MANIKJAN BIBI
|
0403093WL002425
|
MANIKJAN BIBI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189635
|
|
MANIKJANBIBI
|
()
|
|
102
|
MANIKPUR
|
AS-03-093-005-002/634-A
(DANGAIGAON)
|
0403093000NRG23200520220034601
|
20/05/2022
|
KANCHAN BIBI
|
0403093WL002424
|
KANCHAN BIBI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189699
|
|
KANCHANBIBI
|
()
|
|
103
|
MANIKPUR
|
AS-03-093-005-002/67
(DANGAIGAON)
|
0403093000NRG23200520220034630
|
20/05/2022
|
Manawar Hussain
|
0403093WL002425
|
Manawar Hussain
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189653
|
|
ManawarHussain
|
()
|
|
104
|
MANIKPUR
|
AS-03-093-005-002/70
(DANGAIGAON)
|
0403093000NRG23200520220034631
|
20/05/2022
|
FULMATI BIBI
|
0403093WL002425
|
FULMATI BIBI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189628
|
|
FULMATIBIBI
|
()
|
|
105
|
MANIKPUR
|
AS-03-093-005-002/72
(DANGAIGAON)
|
0403093000NRG23200520220034634
|
20/05/2022
|
MOHILA BIBI
|
0403093WL002425
|
MOHILA BIBI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189627
|
|
MOHILABIBI
|
()
|
|
106
|
MANIKPUR
|
AS-03-093-005-002/82
(DANGAIGAON)
|
0403093000NRG23200520220034503
|
20/05/2022
|
GULBHANU BIBI
|
0403093WL002421
|
GULBHANU BIBI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189658
|
|
GULBHANUBIBI
|
()
|
|
107
|
MANIKPUR
|
AS-03-093-005-002/91-A
(DANGAIGAON)
|
0403093000NRG23200520220034635
|
20/05/2022
|
Buju sk
|
0403093WL002425
|
Buju sk
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189692
|
|
Bujusk
|
()
|
|
108
|
MANIKPUR
|
AS-03-093-005-002/93-A
(DANGAIGAON)
|
0403093000NRG23200520220034636
|
20/05/2022
|
JAMIUL AHMED
|
0403093WL002425
|
JAMIUL AHMED
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189651
|
|
JAMIULAHMED
|
()
|
|
109
|
MANIKPUR
|
AS-03-093-005-003/168
(DANGAIGAON)
|
0403093000NRG23200520220034640
|
20/05/2022
|
ALIMA BIBI
|
0403093WL002425
|
ALIMA BIBI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189665
|
|
ALIMABIBI
|
()
|
|
110
|
MANIKPUR
|
AS-03-093-005-003/19
(DANGAIGAON)
|
0403093000NRG23200520220034641
|
20/05/2022
|
ROFIQUL ISLAM
|
0403093WL002425
|
ROFIQUL ISLAM
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189680
|
|
ROFIQULISLAM
|
()
|
|
111
|
MANIKPUR
|
AS-03-093-005-003/204
(DANGAIGAON)
|
0403093000NRG23200520220034642
|
20/05/2022
|
Ramjan Ali
|
0403093WL002425
|
Ramjan Ali
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189654
|
|
RamjanAli
|
()
|
|
112
|
MANIKPUR
|
AS-03-093-005-003/232
(DANGAIGAON)
|
0403093000NRG23200520220034504
|
20/05/2022
|
NURUL HOQUE
|
0403093WL002421
|
NURUL HOQUE
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189666
|
|
NURULHOQUE
|
()
|
|
113
|
MANIKPUR
|
AS-03-093-005-003/237
(DANGAIGAON)
|
0403093000NRG23200520220034507
|
20/05/2022
|
JAYMAN BIBI
|
0403093WL002421
|
JAYMAN BIBI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189633
|
|
JAYMANBIBI
|
()
|
|
114
|
MANIKPUR
|
AS-03-093-005-003/237
(DANGAIGAON)
|
0403093000NRG23200520220034506
|
20/05/2022
|
KALU SK.
|
0403093WL002421
|
KALU SK.
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189683
|
|
KALUSK.
|
()
|
|
115
|
MANIKPUR
|
AS-03-093-005-003/247
(DANGAIGAON)
|
0403093000NRG23200520220034508
|
20/05/2022
|
Jeher Ali
|
0403093WL002421
|
Jeher Ali
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189688
|
|
JeherAli
|
()
|
|
116
|
MANIKPUR
|
AS-03-093-005-003/279
(DANGAIGAON)
|
0403093000NRG23200520220034643
|
20/05/2022
|
MAHIR UDDIN
|
0403093WL002425
|
MAHIR UDDIN
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189660
|
|
MAHIRUDDIN
|
()
|
|
117
|
MANIKPUR
|
AS-03-093-005-003/326
(DANGAIGAON)
|
0403093000NRG23200520220034644
|
20/05/2022
|
BHANU BIBI
|
0403093WL002425
|
BHANU BIBI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189691
|
|
BHANUBIBI
|
()
|
|
118
|
MANIKPUR
|
AS-03-093-005-003/479
(DANGAIGAON)
|
0403093000NRG23200520220034509
|
20/05/2022
|
MOHAR ALI
|
0403093WL002421
|
MOHAR ALI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189687
|
|
MOHARALI
|
()
|
|
119
|
MANIKPUR
|
AS-03-093-005-003/498
(DANGAIGAON)
|
0403093000NRG23200520220034645
|
20/05/2022
|
JUBBAR ALI
|
0403093WL002425
|
JUBBAR ALI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189664
|
|
JUBBARALI
|
()
|
|
120
|
MANIKPUR
|
AS-03-093-005-003/607
(DANGAIGAON)
|
0403093000NRG23200520220034511
|
20/05/2022
|
RASHIDUL HOQUE
|
0403093WL002421
|
RASHIDUL HOQUE
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189630
|
|
RASHIDULHOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127782
|
127782
|
|
|
|
|
|
|
|
|
121
|
MANIKPUR
|
AS-03-093-005-002/46
(DANGAIGAON)
|
0403093000NRG23200520220034622
|
20/05/2022
|
NUR MAHAMMAD ALI
|
0403093WL002425
|
NUR MAHAMMAD ALI
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189708
|
|
MR NURMAHAMMAD ALI
|
()
|
|
122
|
MANIKPUR
|
AS-03-093-005-002/98
(DANGAIGAON)
|
0403093000NRG23200520220034639
|
20/05/2022
|
KABIRUJ ZAMAAN
|
0403093WL002425
|
KABIRUJ ZAMAAN
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189710
|
|
MR KABIRUJ ZAMAN
|
()
|
|
123
|
MANIKPUR
|
AS-03-093-005-002/98
(DANGAIGAON)
|
0403093000NRG23200520220034638
|
20/05/2022
|
KAMILA BIBI
|
0403093WL002425
|
KAMILA BIBI
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189709
|
|
MRS KAMILA BIBI
|
()
|
|
124
|
MANIKPUR
|
AS-03-093-005-003/609
(DANGAIGAON)
|
0403093000NRG23200520220034514
|
20/05/2022
|
MOINUL HOQUE
|
0403093WL002421
|
MOINUL HOQUE
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189707
|
|
MR MOYNUL HAQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
125
|
MANIKPUR
|
AS-03-093-005-002/113
(DANGAIGAON)
|
0403093000NRG23200520220034612
|
20/05/2022
|
AJIJUL ALI
|
0403093WL002425
|
AJIJUL ALI
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189713
|
|
MR AJIJUL ALI
|
()
|
|
126
|
MANIKPUR
|
AS-03-093-005-002/70
(DANGAIGAON)
|
0403093000NRG23200520220034632
|
20/05/2022
|
JOHOR ALI
|
0403093WL002425
|
JOHOR ALI
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189711
|
|
MR JOHOR ALI
|
()
|
|
127
|
MANIKPUR
|
AS-03-093-005-002/70
(DANGAIGAON)
|
0403093000NRG23200520220034633
|
20/05/2022
|
KAMELA KHATUN
|
0403093WL002425
|
KAMELA KHATUN
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189712
|
|
MRS KAMALA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
128
|
MANIKPUR
|
AS-03-093-005-001/159
(DANGAIGAON)
|
0403093000NRG23200520220034532
|
20/05/2022
|
ISRAFIL ALI
|
0403093WL002422
|
ISRAFIL ALI
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189726
|
|
MR ISRAFIL ALI
|
()
|
|
129
|
MANIKPUR
|
AS-03-093-005-001/33
(DANGAIGAON)
|
0403093000NRG23200520220034589
|
20/05/2022
|
SAKINI BIBI
|
0403093WL002423
|
SAKINI BIBI
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189724
|
|
MRS SAKINI BIBI
|
()
|
|
130
|
MANIKPUR
|
AS-03-093-005-001/331-A
(DANGAIGAON)
|
0403093000NRG23200520220034602
|
20/05/2022
|
SWAPNA DAS
|
0403093WL002425
|
SWAPNA DAS
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189715
|
|
SHRI UTTAM DAS
|
()
|
|
131
|
MANIKPUR
|
AS-03-093-005-001/504-A
(DANGAIGAON)
|
0403093000NRG23200520220034594
|
20/05/2022
|
ABDUL KUDDUS AHMED
|
0403093WL002424
|
ABDUL KUDDUS AHMED
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189722
|
|
MR ABDUL KUDDUS AHMED
|
()
|
|
132
|
MANIKPUR
|
AS-03-093-005-001/545
(DANGAIGAON)
|
0403093000NRG23200520220034543
|
20/05/2022
|
MR. ABU SHAMA
|
0403093WL002422
|
MR. ABU SHAMA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189721
|
|
MR ABU SHAMA
|
()
|
|
133
|
MANIKPUR
|
AS-03-093-005-001/604
(DANGAIGAON)
|
0403093000NRG23200520220034549
|
20/05/2022
|
Sajahan Ali
|
0403093WL002422
|
Sajahan Ali
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189720
|
|
MR SAJAHAN ALI
|
()
|
|
134
|
MANIKPUR
|
AS-03-093-005-001/606
(DANGAIGAON)
|
0403093000NRG23200520220034550
|
20/05/2022
|
Moynal Hoque
|
0403093WL002422
|
Moynal Hoque
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189719
|
|
MR MOYNAL HOQUE
|
()
|
|
135
|
MANIKPUR
|
AS-03-093-005-001/643
(DANGAIGAON)
|
0403093000NRG23200520220034557
|
20/05/2022
|
SIDDIK ALI
|
0403093WL002422
|
SIDDIK ALI
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189723
|
|
MR SIDDIK ALI
|
()
|
|
136
|
MANIKPUR
|
AS-03-093-005-001/722
(DANGAIGAON)
|
0403093000NRG23200520220034605
|
20/05/2022
|
ASHUR UDDIN
|
0403093WL002425
|
ASHUR UDDIN
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189714
|
|
MR ASHIRUDDIN AHMED
|
()
|
|
137
|
MANIKPUR
|
AS-03-093-005-001/767
(DANGAIGAON)
|
0403093000NRG23200520220034566
|
20/05/2022
|
AJIER ALI
|
0403093WL002422
|
AJIER ALI
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189725
|
|
MR AJIER ALI
|
()
|
|
138
|
MANIKPUR
|
AS-03-093-005-001/826
(DANGAIGAON)
|
0403093000NRG23200520220034575
|
20/05/2022
|
A ROHIM ALI
|
0403093WL002422
|
A ROHIM ALI
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189716
|
|
MR ABDUR ROHIM
|
()
|
|
139
|
MANIKPUR
|
AS-03-093-005-001/831
(DANGAIGAON)
|
0403093000NRG23200520220034579
|
20/05/2022
|
RAHIM ALI
|
0403093WL002422
|
RAHIM ALI
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189718
|
|
MR ROHIM ALI
|
()
|
|
140
|
MANIKPUR
|
AS-03-093-005-002/98
(DANGAIGAON)
|
0403093000NRG23200520220034637
|
20/05/2022
|
RAFIKUL ISLAM
|
0403093WL002425
|
RAFIKUL ISLAM
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189717
|
|
MR ROFIQUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
141
|
MANIKPUR
|
AS-03-093-005-001/616
(DANGAIGAON)
|
0403093000NRG23200520220034553
|
20/05/2022
|
RAJAB ALI
|
0403093WL002422
|
RAJAB ALI
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189729
|
|
MRS NUR NEHA
|
()
|
|
142
|
MANIKPUR
|
AS-03-093-005-001/689
(DANGAIGAON)
|
0403093000NRG23200520220034562
|
20/05/2022
|
Jaynab Nessa
|
0403093WL002422
|
Jaynab Nessa
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189731
|
|
MRS JAYNAB NESSA
|
()
|
|
143
|
MANIKPUR
|
AS-03-093-005-001/803
(DANGAIGAON)
|
0403093000NRG23200520220034572
|
20/05/2022
|
SABIYA KHATUN
|
0403093WL002422
|
SABIYA KHATUN
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189728
|
|
MS SABIYA KHATUN
|
()
|
|
144
|
MANIKPUR
|
AS-03-093-005-001/826
(DANGAIGAON)
|
0403093000NRG23200520220034576
|
20/05/2022
|
JOURA KHATUN
|
0403093WL002422
|
JOURA KHATUN
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189576
|
|
MRS JAHURA KHATUN
|
()
|
|
145
|
MANIKPUR
|
AS-03-093-005-001/827
(DANGAIGAON)
|
0403093000NRG23200520220034578
|
20/05/2022
|
MORJINA KHATUN
|
0403093WL002422
|
MORJINA KHATUN
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189577
|
|
MRS MORJINA KHATUN
|
()
|
|
146
|
MANIKPUR
|
AS-03-093-005-002/113
(DANGAIGAON)
|
0403093000NRG23200520220034611
|
20/05/2022
|
AHELA BIBI
|
0403093WL002425
|
AHELA BIBI
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189732
|
|
MRS AHELA BIBI
|
()
|
|
147
|
MANIKPUR
|
AS-03-093-005-002/364
(DANGAIGAON)
|
0403093000NRG23200520220034620
|
20/05/2022
|
ASHIYA KHATUN
|
0403093WL002425
|
ASHIYA KHATUN
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189580
|
|
MR ASHIYA KHATUN
|
()
|
|
148
|
MANIKPUR
|
AS-03-093-005-002/364
(DANGAIGAON)
|
0403093000NRG23200520220034619
|
20/05/2022
|
TOMSER ALI
|
0403093WL002425
|
TOMSER ALI
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189730
|
|
MR TOMSER ALI
|
()
|
|
149
|
MANIKPUR
|
AS-03-093-005-002/46
(DANGAIGAON)
|
0403093000NRG23200520220034623
|
20/05/2022
|
NUR ALOM ALI
|
0403093WL002425
|
NUR ALOM ALI
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189578
|
|
MR NUR ALOM ALI
|
()
|
|
150
|
MANIKPUR
|
AS-03-093-005-002/568
(DANGAIGAON)
|
0403093000NRG23200520220034497
|
20/05/2022
|
FULBAR HUSSAIN
|
0403093WL002421
|
FULBAR HUSSAIN
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189574
|
|
MR FULBAR HUSSAIN
|
()
|
|
151
|
MANIKPUR
|
AS-03-093-005-002/568
(DANGAIGAON)
|
0403093000NRG23200520220034498
|
20/05/2022
|
SALEHA KHATUN
|
0403093WL002421
|
SALEHA KHATUN
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189575
|
|
MRS SALEHA KHATUN
|
()
|
|
152
|
MANIKPUR
|
AS-03-093-005-002/570
(DANGAIGAON)
|
0403093000NRG23200520220034501
|
20/05/2022
|
HABIJUR RAHMAN
|
0403093WL002421
|
HABIJUR RAHMAN
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189571
|
|
MR HABIJUR RAHMAN
|
()
|
|
153
|
MANIKPUR
|
AS-03-093-005-002/570
(DANGAIGAON)
|
0403093000NRG23200520220034500
|
20/05/2022
|
RAMJAN UDDIN
|
0403093WL002421
|
RAMJAN UDDIN
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189570
|
|
MR RAMJAN UDDIN
|
()
|
|
154
|
MANIKPUR
|
AS-03-093-005-002/572
(DANGAIGAON)
|
0403093000NRG23200520220034624
|
20/05/2022
|
KAHINUR BEGUM
|
0403093WL002425
|
KAHINUR BEGUM
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189573
|
|
MRS KAHINUR BEGUM
|
()
|
|
155
|
MANIKPUR
|
AS-03-093-005-002/572
(DANGAIGAON)
|
0403093000NRG23200520220034625
|
20/05/2022
|
SAJAHAN ALI
|
0403093WL002425
|
SAJAHAN ALI
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189572
|
|
MR SAJAHAN ALI
|
()
|
|
156
|
MANIKPUR
|
AS-03-093-005-003/610
(DANGAIGAON)
|
0403093000NRG23200520220034516
|
20/05/2022
|
MAFUJA BEGUM
|
0403093WL002421
|
MAFUJA BEGUM
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189733
|
|
MRS MAFUJA BEGUM
|
()
|
|
157
|
MANIKPUR
|
AS-03-093-005-003/610
(DANGAIGAON)
|
0403093000NRG23200520220034515
|
20/05/2022
|
SAHAJAHAN RAHMAN
|
0403093WL002421
|
SAHAJAHAN RAHMAN
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189727
|
|
MR SAHJAHAN RAHMAN
|
()
|
|
158
|
MANIKPUR
|
AS-03-093-005-003/977
(DANGAIGAON)
|
0403093000NRG23200520220034518
|
20/05/2022
|
SHUKJAN BIBI
|
0403093WL002421
|
SHUKJAN BIBI
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189579
|
|
MRS SHUKAJAN BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
|
159
|
MANIKPUR
|
AS-03-093-005-001/555
(DANGAIGAON)
|
0403093000NRG23200520220034545
|
20/05/2022
|
NUR JAHAN
|
0403093WL002422
|
NUR JAHAN
|
00468
|
UBIN0536598
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670189581
|
|
NURJAHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
160
|
MANIKPUR
|
AS-03-093-005-001/814
(DANGAIGAON)
|
0403093000NRG23200520220034574
|
20/05/2022
|
NAJARUL HOQUE
|
0403093WL002422
|
NAJARUL HOQUE
|
00662
|
BDBL0001312
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189599
|
|
NAJARULHOQUE
|
()
|
|
161
|
MANIKPUR
|
AS-03-093-005-002/207
(DANGAIGAON)
|
0403093000NRG23200520220034491
|
20/05/2022
|
NABIRAN BIBI
|
0403093WL002421
|
NABIRAN BIBI
|
00662
|
BDBL0001312
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189596
|
|
NABIRANBIBI
|
()
|
|
162
|
MANIKPUR
|
AS-03-093-005-003/584
(DANGAIGAON)
|
0403093000NRG23200520220034646
|
20/05/2022
|
MAJEDA KHATUN
|
0403093WL002425
|
MAJEDA KHATUN
|
00662
|
BDBL0001312
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189598
|
|
MAJEDAKHATUN
|
()
|
|
163
|
MANIKPUR
|
AS-03-093-005-003/932
(DANGAIGAON)
|
0403093000NRG23200520220034517
|
20/05/2022
|
ARJUFA KHATUN
|
0403093WL002421
|
ARJUFA KHATUN
|
00662
|
BDBL0001312
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189597
|
|
ARJUFAKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
164
|
MANIKPUR
|
AS-03-093-005-001/929
(DANGAIGAON)
|
0403093000NRG23200520220034581
|
20/05/2022
|
TAYAB ALI
|
0403093WL002422
|
TAYAB ALI
|
00694
|
NESF0000059
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189612
|
|
TAYABALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
225336
|
225336
|
|
|
|
|
|
|
|