|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MANIKPUR
|
AS-03-093-010-004/371
(NOWAPARA)
|
0403093000NRG23210920220079759
|
21/09/2022
|
Ajmina Bibi
|
0403093WL009121
|
Ajmina Bibi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956038035
|
|
Ajmina Bibi
|
()
|
|
2
|
MANIKPUR
|
AS-03-093-010-004/51
(NOWAPARA)
|
0403093000NRG23210920220079312
|
21/09/2022
|
GITA DAS
|
0403093WL009095
|
GITA DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956038036
|
|
GITA DAS
|
()
|
|
3
|
MANIKPUR
|
AS-03-093-010-009/48
(NOWAPARA)
|
0403093000NRG23210920220079757
|
21/09/2022
|
TAMEJ ALI
|
0403093WL009120
|
TAMEJ ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956038034
|
|
TAMEJ ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
4
|
MANIKPUR
|
AS-03-093-010-004/50-B
(NOWAPARA)
|
0403093000NRG23210920220079322
|
21/09/2022
|
PARITOSH DAS
|
0403093WL009096
|
PARITOSH DAS
|
00089
|
CBIN0282511
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956037934
|
|
PARITOSH DAS
|
()
|
|
5
|
MANIKPUR
|
AS-03-093-010-006/110
(NOWAPARA)
|
0403093000NRG23210920220079303
|
21/09/2022
|
Tabjal Ali
|
0403093WL009094
|
Tabjal Ali
|
00089
|
CBIN0282511
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956037936
|
|
Tabjal Ali
|
()
|
|
6
|
MANIKPUR
|
AS-03-093-010-006/159-A
(NOWAPARA)
|
0403093000NRG23210920220079780
|
21/09/2022
|
Moynuddin Ali
|
0403093WL009123
|
Moynuddin Ali
|
00089
|
CBIN0282511
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956037935
|
|
Moynuddin Ali
|
()
|
|
7
|
MANIKPUR
|
AS-03-093-010-010/99-B
(NOWAPARA)
|
0403093000NRG23210920220079341
|
21/09/2022
|
LOKAMAN MIAH
|
0403093WL009097
|
LOKAMAN MIAH
|
00089
|
CBIN0282511
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956037937
|
|
LOKAMAN MIAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
8
|
MANIKPUR
|
AS-03-093-010-006/174-A
(NOWAPARA)
|
0403093000NRG23210920220079746
|
21/09/2022
|
Nader Ali
|
0403093WL009120
|
Nader Ali
|
00089
|
CBIN0282566
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956037938
|
|
Nader Ali
|
()
|
|
9
|
MANIKPUR
|
AS-03-093-010-006/26
(NOWAPARA)
|
0403093000NRG23210920220079283
|
21/09/2022
|
NUR ISLAM
|
0403093WL009092
|
NUR ISLAM
|
00089
|
CBIN0282566
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956037940
|
|
NUR ISLAM
|
()
|
|
10
|
MANIKPUR
|
AS-03-093-010-006/394
(NOWAPARA)
|
0403093000NRG23210920220079764
|
21/09/2022
|
MUKTAR ALI
|
0403093WL009121
|
MUKTAR ALI
|
00089
|
CBIN0282566
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956037939
|
|
MUKTAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
11
|
MANIKPUR
|
AS-03-093-010-010/18-B
(NOWAPARA)
|
0403093000NRG23210920220079339
|
21/09/2022
|
MAJIRAN BEGUM
|
0403093WL009097
|
MAJIRAN BEGUM
|
00176
|
IDIB000U518
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956037941
|
|
MAJIRAN BEGUM
|
()
|
|
12
|
MANIKPUR
|
AS-03-093-010-010/18-B
(NOWAPARA)
|
0403093000NRG23210920220079340
|
21/09/2022
|
SORIPON NESSA
|
0403093WL009097
|
SORIPON NESSA
|
00176
|
IDIB000U518
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956037942
|
|
SORIPON NESSA
|
()
|
|
13
|
MANIKPUR
|
AS-03-093-010-010/80
(NOWAPARA)
|
0403093000NRG23210920220079331
|
21/09/2022
|
KACHIRAN BEGUM
|
0403093WL009096
|
KACHIRAN BEGUM
|
00176
|
IDIB000U518
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956037943
|
|
KACHIRAN BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
14
|
MANIKPUR
|
AS-03-093-010-001/328
(NOWAPARA)
|
0403093000NRG23210920220079767
|
21/09/2022
|
EUSUB ALI
|
0403093WL009122
|
EUSUB ALI
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956037954
|
|
EUSUB ALI
|
()
|
|
15
|
MANIKPUR
|
AS-03-093-010-003/177
(NOWAPARA)
|
0403093000NRG23210920220079775
|
21/09/2022
|
ISMAIL ALI
|
0403093WL009123
|
ISMAIL ALI
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956038012
|
|
ISMAIL ALI
|
()
|
|
16
|
MANIKPUR
|
AS-03-093-010-003/301
(NOWAPARA)
|
0403093000NRG23210920220079769
|
21/09/2022
|
JAMIRAN BIBI
|
0403093WL009122
|
JAMIRAN BIBI
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956037979
|
|
JAMIRAN BIBI
|
()
|
|
17
|
MANIKPUR
|
AS-03-093-010-003/301
(NOWAPARA)
|
0403093000NRG23210920220079768
|
21/09/2022
|
NUJURUL ISLAM
|
0403093WL009122
|
NUJURUL ISLAM
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956038024
|
|
NUJURUL ISLAM
|
()
|
|
18
|
MANIKPUR
|
AS-03-093-010-004/10
(NOWAPARA)
|
0403093000NRG23210920220079409
|
21/09/2022
|
HOSEN ALI
|
0403093WL009104
|
HOSEN ALI
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956037988
|
|
HOSEN ALI
|
()
|
|
19
|
MANIKPUR
|
AS-03-093-010-004/23
(NOWAPARA)
|
0403093000NRG23210920220079301
|
21/09/2022
|
FIROJA BIBI
|
0403093WL009094
|
FIROJA BIBI
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956037966
|
|
FIROJA BIBI
|
()
|
|
20
|
MANIKPUR
|
AS-03-093-010-004/23
(NOWAPARA)
|
0403093000NRG23210920220079300
|
21/09/2022
|
MOZAR ALI
|
0403093WL009094
|
MOZAR ALI
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956037999
|
|
MOZAR ALI
|
()
|
|
21
|
MANIKPUR
|
AS-03-093-010-004/238
(NOWAPARA)
|
0403093000NRG23210920220079776
|
21/09/2022
|
MEHER ALI
|
0403093WL009123
|
MEHER ALI
|
00354
|
PUNB0171800
|
2290
|
2290
|
Rejected
|
24/09/2022
|
|
4956038005
|
Account closed
|
|
|
|
22
|
MANIKPUR
|
AS-03-093-010-004/27
(NOWAPARA)
|
0403093000NRG23210920220079743
|
21/09/2022
|
Amjad Ali Gaji
|
0403093WL009120
|
Amjad Ali Gaji
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956038006
|
|
Amjad Ali Gaji
|
()
|
|
23
|
MANIKPUR
|
AS-03-093-010-004/27
(NOWAPARA)
|
0403093000NRG23210920220079744
|
21/09/2022
|
Basiran Bibi
|
0403093WL009120
|
Basiran Bibi
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956038023
|
|
Basiran Bibi
|
()
|
|
24
|
MANIKPUR
|
AS-03-093-010-004/292
(NOWAPARA)
|
0403093000NRG23210920220079332
|
21/09/2022
|
RAHIMA BEGUM
|
0403093WL009097
|
RAHIMA BEGUM
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956038021
|
|
RAHIMA BEGUM
|
()
|
|
25
|
MANIKPUR
|
AS-03-093-010-004/292
(NOWAPARA)
|
0403093000NRG23210920220079334
|
21/09/2022
|
SANDHYAMATI BEGUM
|
0403093WL009097
|
SANDHYAMATI BEGUM
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956038022
|
|
SANDHYAMATI BEGUM
|
()
|
|
26
|
MANIKPUR
|
AS-03-093-010-004/328-A
(NOWAPARA)
|
0403093000NRG23210920220079770
|
21/09/2022
|
HASEM GAJI
|
0403093WL009122
|
HASEM GAJI
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956037947
|
|
HASEM GAJI
|
()
|
|
27
|
MANIKPUR
|
AS-03-093-010-004/354
(NOWAPARA)
|
0403093000NRG23210920220079771
|
21/09/2022
|
Umiya Kusum Bibi
|
0403093WL009122
|
Umiya Kusum Bibi
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956038018
|
|
Umiya Kusum Bibi
|
()
|
|
28
|
MANIKPUR
|
AS-03-093-010-004/360
(NOWAPARA)
|
0403093000NRG23210920220079792
|
21/09/2022
|
RAUSHANARA BIBI
|
0403093WL009125
|
RAUSHANARA BIBI
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956037953
|
|
RAUSHANARA BIBI
|
()
|
|
29
|
MANIKPUR
|
AS-03-093-010-004/371
(NOWAPARA)
|
0403093000NRG23210920220079758
|
21/09/2022
|
Makbul Hussain
|
0403093WL009121
|
Makbul Hussain
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956037946
|
|
Makbul Hussain
|
()
|
|
30
|
MANIKPUR
|
AS-03-093-010-004/383
(NOWAPARA)
|
0403093000NRG23210920220079783
|
21/09/2022
|
FATEMA BIBI
|
0403093WL009124
|
FATEMA BIBI
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956038019
|
|
FATEMA BIBI
|
()
|
|
31
|
MANIKPUR
|
AS-03-093-010-004/405
(NOWAPARA)
|
0403093000NRG23210920220079760
|
21/09/2022
|
ANOWARA BEGUM
|
0403093WL009121
|
ANOWARA BEGUM
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956037958
|
|
ANOWARA BEGUM
|
()
|
|
32
|
MANIKPUR
|
AS-03-093-010-004/426
(NOWAPARA)
|
0403093000NRG23210920220079778
|
21/09/2022
|
AJEDA BEGUM
|
0403093WL009123
|
AJEDA BEGUM
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956037968
|
|
AJEDA BEGUM
|
()
|
|
33
|
MANIKPUR
|
AS-03-093-010-004/426
(NOWAPARA)
|
0403093000NRG23210920220079777
|
21/09/2022
|
AJEDA BIBI
|
0403093WL009123
|
AJEDA BIBI
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956037967
|
|
AJEDA BIBI
|
()
|
|
34
|
MANIKPUR
|
AS-03-093-010-004/426-A
(NOWAPARA)
|
0403093000NRG23210920220079410
|
21/09/2022
|
ABDUL MONNAF
|
0403093WL009104
|
ABDUL MONNAF
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956038029
|
|
ABDUL MONNAF
|
()
|
|
35
|
MANIKPUR
|
AS-03-093-010-004/50-B
(NOWAPARA)
|
0403093000NRG23210920220079323
|
21/09/2022
|
MAMANI DAS
|
0403093WL009096
|
MAMANI DAS
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956038032
|
|
MAMANI DAS
|
()
|
|
36
|
MANIKPUR
|
AS-03-093-010-004/51
(NOWAPARA)
|
0403093000NRG23210920220079311
|
21/09/2022
|
KASHINATH DAS
|
0403093WL009095
|
KASHINATH DAS
|
00354
|
PUNB0171800
|
2290
|
2290
|
Rejected
|
24/09/2022
|
|
4956038001
|
Account closed
|
|
|
|
37
|
MANIKPUR
|
AS-03-093-010-004/72
(NOWAPARA)
|
0403093000NRG23210920220079324
|
21/09/2022
|
AJAD ALI
|
0403093WL009096
|
AJAD ALI
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956037990
|
|
AJAD ALI
|
()
|
|
38
|
MANIKPUR
|
AS-03-093-010-004/72
(NOWAPARA)
|
0403093000NRG23210920220079325
|
21/09/2022
|
Hamida Khatun
|
0403093WL009096
|
Hamida Khatun
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956037983
|
|
Hamida Khatun
|
()
|
|
39
|
MANIKPUR
|
AS-03-093-010-005/298
(NOWAPARA)
|
0403093000NRG23210920220079412
|
21/09/2022
|
Akshay Nath
|
0403093WL009104
|
Akshay Nath
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956038031
|
|
Akshay Nath
|
()
|
|
40
|
MANIKPUR
|
AS-03-093-010-006/103
(NOWAPARA)
|
0403093000NRG23210920220079277
|
21/09/2022
|
BAZAR ALI
|
0403093WL009092
|
BAZAR ALI
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956037997
|
|
BAZAR ALI
|
()
|
|
41
|
MANIKPUR
|
AS-03-093-010-006/124
(NOWAPARA)
|
0403093000NRG23210920220079773
|
21/09/2022
|
AMENA BIBI
|
0403093WL009122
|
AMENA BIBI
|
00354
|
PUNB0171800
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956037957
|
|
AMENA BIBI
|
()
|
|
42
|
MANIKPUR
|
AS-03-093-010-006/124
(NOWAPARA)
|
0403093000NRG23210920220079772
|
21/09/2022
|
BAREK ALI
|
0403093WL009122
|
BAREK ALI
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956038009
|
|
BAREK ALI
|
()
|
|
43
|
MANIKPUR
|
AS-03-093-010-006/146
(NOWAPARA)
|
0403093000NRG23210920220079305
|
21/09/2022
|
AKLIMA KHATUN
|
0403093WL009094
|
AKLIMA KHATUN
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956037962
|
|
AKLIMA KHATUN
|
()
|
|
44
|
MANIKPUR
|
AS-03-093-010-006/146
(NOWAPARA)
|
0403093000NRG23210920220079304
|
21/09/2022
|
ISMAIL HUSSAIN
|
0403093WL009094
|
ISMAIL HUSSAIN
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956037949
|
|
ISMAIL HUSSAIN
|
()
|
|
45
|
MANIKPUR
|
AS-03-093-010-006/159-A
(NOWAPARA)
|
0403093000NRG23210920220079779
|
21/09/2022
|
Alekjan Bibi
|
0403093WL009123
|
Alekjan Bibi
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956037974
|
|
Alekjan Bibi
|
()
|
|
46
|
MANIKPUR
|
AS-03-093-010-006/174-A
(NOWAPARA)
|
0403093000NRG23210920220079745
|
21/09/2022
|
JURATAN BEWA
|
0403093WL009120
|
JURATAN BEWA
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956037994
|
|
JURATAN BEWA
|
()
|
|
47
|
MANIKPUR
|
AS-03-093-010-006/180
(NOWAPARA)
|
0403093000NRG23210920220079288
|
21/09/2022
|
MAZNUR RAHMAN
|
0403093WL009093
|
MAZNUR RAHMAN
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956037996
|
|
MAZNUR RAHMAN
|
()
|
|
48
|
MANIKPUR
|
AS-03-093-010-006/190
(NOWAPARA)
|
0403093000NRG23210920220079280
|
21/09/2022
|
JAMILA BIBI
|
0403093WL009092
|
JAMILA BIBI
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956037969
|
|
JAMILA BIBI
|
()
|
|
49
|
MANIKPUR
|
AS-03-093-010-006/190
(NOWAPARA)
|
0403093000NRG23210920220079279
|
21/09/2022
|
JUL HOUSE
|
0403093WL009092
|
JUL HOUSE
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956038002
|
|
JUL HOUSE
|
()
|
|
50
|
MANIKPUR
|
AS-03-093-010-006/200
(NOWAPARA)
|
0403093000NRG23210920220079282
|
21/09/2022
|
GILESA BIBI
|
0403093WL009092
|
GILESA BIBI
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956037975
|
|
GILESA BIBI
|
()
|
|
51
|
MANIKPUR
|
AS-03-093-010-006/200
(NOWAPARA)
|
0403093000NRG23210920220079281
|
21/09/2022
|
NUR MOHAMMAD
|
0403093WL009092
|
NUR MOHAMMAD
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956038011
|
|
NUR MOHAMMAD
|
()
|
|
52
|
MANIKPUR
|
AS-03-093-010-006/227
(NOWAPARA)
|
0403093000NRG23210920220079414
|
21/09/2022
|
NILATAN BIBI
|
0403093WL009104
|
NILATAN BIBI
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956037970
|
|
NILATAN BIBI
|
()
|
|
53
|
MANIKPUR
|
AS-03-093-010-006/227
(NOWAPARA)
|
0403093000NRG23210920220079413
|
21/09/2022
|
SUKUR ALI
|
0403093WL009104
|
SUKUR ALI
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956037995
|
|
SUKUR ALI
|
()
|
|
54
|
MANIKPUR
|
AS-03-093-010-006/232
(NOWAPARA)
|
0403093000NRG23210920220079290
|
21/09/2022
|
MACHER ALI
|
0403093WL009093
|
MACHER ALI
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956038033
|
|
MACHER ALI
|
()
|
|
55
|
MANIKPUR
|
AS-03-093-010-006/232
(NOWAPARA)
|
0403093000NRG23210920220079291
|
21/09/2022
|
RASHIDA BEGAM
|
0403093WL009093
|
RASHIDA BEGAM
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956038016
|
|
RASHIDA BEGAM
|
()
|
|
56
|
MANIKPUR
|
AS-03-093-010-006/235
(NOWAPARA)
|
0403093000NRG23210920220079292
|
21/09/2022
|
IDDICH ALI
|
0403093WL009093
|
IDDICH ALI
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956038030
|
|
IDDICH ALI
|
()
|
|
57
|
MANIKPUR
|
AS-03-093-010-006/235
(NOWAPARA)
|
0403093000NRG23210920220079293
|
21/09/2022
|
Samiron Bibi
|
0403093WL009093
|
Samiron Bibi
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956037973
|
|
Samiron Bibi
|
()
|
|
58
|
MANIKPUR
|
AS-03-093-010-006/26
(NOWAPARA)
|
0403093000NRG23210920220079284
|
21/09/2022
|
AMINA KHATUN
|
0403093WL009092
|
AMINA KHATUN
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956037950
|
|
AMINA KHATUN
|
()
|
|
59
|
MANIKPUR
|
AS-03-093-010-006/27
(NOWAPARA)
|
0403093000NRG23210920220079747
|
21/09/2022
|
AJAHAR ALI
|
0403093WL009120
|
AJAHAR ALI
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956038013
|
|
AJAHAR ALI
|
()
|
|
60
|
MANIKPUR
|
AS-03-093-010-006/27
(NOWAPARA)
|
0403093000NRG23210920220079748
|
21/09/2022
|
Jabeda Bibi
|
0403093WL009120
|
Jabeda Bibi
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956038025
|
|
Jabeda Bibi
|
()
|
|
61
|
MANIKPUR
|
AS-03-093-010-006/281
(NOWAPARA)
|
0403093000NRG23210920220079294
|
21/09/2022
|
KHUDEZA BIBI
|
0403093WL009093
|
KHUDEZA BIBI
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956037944
|
|
KHUDEZA BIBI
|
()
|
|
62
|
MANIKPUR
|
AS-03-093-010-006/281
(NOWAPARA)
|
0403093000NRG23210920220079295
|
21/09/2022
|
Muktar Hussain
|
0403093WL009093
|
Muktar Hussain
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956037985
|
|
Muktar Hussain
|
()
|
|
63
|
MANIKPUR
|
AS-03-093-010-006/292-A
(NOWAPARA)
|
0403093000NRG23210920220079285
|
21/09/2022
|
MAHAMMAD ALI
|
0403093WL009092
|
MAHAMMAD ALI
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956037945
|
|
MAHAMMAD ALI
|
()
|
|
64
|
MANIKPUR
|
AS-03-093-010-006/292-B
(NOWAPARA)
|
0403093000NRG23210920220079415
|
21/09/2022
|
ALECHA BIBI
|
0403093WL009104
|
ALECHA BIBI
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956037964
|
|
ALECHA BIBI
|
()
|
|
65
|
MANIKPUR
|
AS-03-093-010-006/296
(NOWAPARA)
|
0403093000NRG23210920220079774
|
21/09/2022
|
AZAD ALI
|
0403093WL009122
|
AZAD ALI
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956038017
|
|
AZAD ALI
|
()
|
|
66
|
MANIKPUR
|
AS-03-093-010-006/299-A
(NOWAPARA)
|
0403093000NRG23210920220079335
|
21/09/2022
|
MEHER ALI
|
0403093WL009097
|
MEHER ALI
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956038020
|
|
MEHER ALI
|
()
|
|
67
|
MANIKPUR
|
AS-03-093-010-006/36
(NOWAPARA)
|
0403093000NRG23210920220079286
|
21/09/2022
|
ASHARUDDIN SHEIKH
|
0403093WL009092
|
ASHARUDDIN SHEIKH
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956038007
|
|
ASHARUDDIN SHEIKH
|
()
|
|
68
|
MANIKPUR
|
AS-03-093-010-006/36
(NOWAPARA)
|
0403093000NRG23210920220079287
|
21/09/2022
|
HELAL UDDIN
|
0403093WL009092
|
HELAL UDDIN
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956037984
|
|
HELAL UDDIN
|
()
|
|
69
|
MANIKPUR
|
AS-03-093-010-006/366
(NOWAPARA)
|
0403093000NRG23210920220079761
|
21/09/2022
|
BILAL ALI
|
0403093WL009121
|
BILAL ALI
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956037951
|
|
BILAL ALI
|
()
|
|
70
|
MANIKPUR
|
AS-03-093-010-006/392
(NOWAPARA)
|
0403093000NRG23210920220079327
|
21/09/2022
|
KHUDEJA BIBI
|
0403093WL009096
|
KHUDEJA BIBI
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956037972
|
|
KHUDEJA BIBI
|
()
|
|
71
|
MANIKPUR
|
AS-03-093-010-006/392
(NOWAPARA)
|
0403093000NRG23210920220079326
|
21/09/2022
|
MUNCHER ALI
|
0403093WL009096
|
MUNCHER ALI
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956038008
|
|
MUNCHER ALI
|
()
|
|
72
|
MANIKPUR
|
AS-03-093-010-006/394
(NOWAPARA)
|
0403093000NRG23210920220079763
|
21/09/2022
|
JOHIRAN BIBI
|
0403093WL009121
|
JOHIRAN BIBI
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956037998
|
|
JOHIRAN BIBI
|
()
|
|
73
|
MANIKPUR
|
AS-03-093-010-006/397
(NOWAPARA)
|
0403093000NRG23210920220079313
|
21/09/2022
|
ABU BAKKAR ALI
|
0403093WL009095
|
ABU BAKKAR ALI
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956038010
|
|
ABU BAKKAR ALI
|
()
|
|
74
|
MANIKPUR
|
AS-03-093-010-006/397
(NOWAPARA)
|
0403093000NRG23210920220079314
|
21/09/2022
|
ANOWAR HUSSAIN
|
0403093WL009095
|
ANOWAR HUSSAIN
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956037986
|
|
ANOWAR HUSSAIN
|
()
|
|
75
|
MANIKPUR
|
AS-03-093-010-006/397
(NOWAPARA)
|
0403093000NRG23210920220079315
|
21/09/2022
|
NURNEHAR KHATUN
|
0403093WL009095
|
NURNEHAR KHATUN
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956037955
|
|
NURNEHAR KHATUN
|
()
|
|
76
|
MANIKPUR
|
AS-03-093-010-006/5
(NOWAPARA)
|
0403093000NRG23210920220079785
|
21/09/2022
|
ABDUR RAHMAN
|
0403093WL009124
|
ABDUR RAHMAN
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956037980
|
|
ABDUR RAHMAN
|
()
|
|
77
|
MANIKPUR
|
AS-03-093-010-006/519
(NOWAPARA)
|
0403093000NRG23210920220079787
|
21/09/2022
|
JECHMINA KHATUN
|
0403093WL009124
|
JECHMINA KHATUN
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956037978
|
|
JECHMINA KHATUN
|
()
|
|
78
|
MANIKPUR
|
AS-03-093-010-006/519
(NOWAPARA)
|
0403093000NRG23210920220079786
|
21/09/2022
|
Sofijul Houque
|
0403093WL009124
|
Sofijul Houque
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956037959
|
|
Sofijul Houque
|
()
|
|
79
|
MANIKPUR
|
AS-03-093-010-006/545
(NOWAPARA)
|
0403093000NRG23210920220079765
|
21/09/2022
|
HALIMA BIBI
|
0403093WL009121
|
HALIMA BIBI
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956038027
|
|
HALIMA BIBI
|
()
|
|
80
|
MANIKPUR
|
AS-03-093-010-006/624
(NOWAPARA)
|
0403093000NRG23210920220079336
|
21/09/2022
|
OHAB ALI
|
0403093WL009097
|
OHAB ALI
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956037956
|
|
OHAB ALI
|
()
|
|
81
|
MANIKPUR
|
AS-03-093-010-006/627
(NOWAPARA)
|
0403093000NRG23210920220079317
|
21/09/2022
|
Rahima Khatun
|
0403093WL009095
|
Rahima Khatun
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956037963
|
|
Rahima Khatun
|
()
|
|
82
|
MANIKPUR
|
AS-03-093-010-006/633
(NOWAPARA)
|
0403093000NRG23210920220079296
|
21/09/2022
|
Harez Ali
|
0403093WL009093
|
Harez Ali
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956037948
|
|
Harez Ali
|
()
|
|
83
|
MANIKPUR
|
AS-03-093-010-006/70
(NOWAPARA)
|
0403093000NRG23210920220079788
|
21/09/2022
|
JAMIRAN BEWA
|
0403093WL009124
|
JAMIRAN BEWA
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956038004
|
|
JAMIRAN BEWA
|
()
|
|
84
|
MANIKPUR
|
AS-03-093-010-006/70
(NOWAPARA)
|
0403093000NRG23210920220079789
|
21/09/2022
|
JAYANAL ABEDIN
|
0403093WL009124
|
JAYANAL ABEDIN
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956038028
|
|
JAYANAL ABEDIN
|
()
|
|
85
|
MANIKPUR
|
AS-03-093-010-006/88
(NOWAPARA)
|
0403093000NRG23210920220079782
|
21/09/2022
|
ABI ALAM
|
0403093WL009123
|
ABI ALAM
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956038014
|
|
ABI ALAM
|
()
|
|
86
|
MANIKPUR
|
AS-03-093-010-006/99-A
(NOWAPARA)
|
0403093000NRG23210920220079307
|
21/09/2022
|
AYTAN NESSA
|
0403093WL009094
|
AYTAN NESSA
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956037977
|
|
AYTAN NESSA
|
()
|
|
87
|
MANIKPUR
|
AS-03-093-010-006/99-A
(NOWAPARA)
|
0403093000NRG23210920220079306
|
21/09/2022
|
IBRAHIM ALI
|
0403093WL009094
|
IBRAHIM ALI
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956037982
|
|
IBRAHIM ALI
|
()
|
|
88
|
MANIKPUR
|
AS-03-093-010-006/99-A
(NOWAPARA)
|
0403093000NRG23210920220079308
|
21/09/2022
|
SHIRIYA KHATUN
|
0403093WL009094
|
SHIRIYA KHATUN
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956037976
|
|
SHIRIYA KHATUN
|
()
|
|
89
|
MANIKPUR
|
AS-03-093-010-008/382
(NOWAPARA)
|
0403093000NRG23210920220079766
|
21/09/2022
|
Saidul Ali
|
0403093WL009121
|
Saidul Ali
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956037960
|
|
Saidul Ali
|
()
|
|
90
|
MANIKPUR
|
AS-03-093-010-009/12
(NOWAPARA)
|
0403093000NRG23210920220079319
|
21/09/2022
|
JAYGAN BIBI
|
0403093WL009095
|
JAYGAN BIBI
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956037965
|
|
JAYGAN BIBI
|
()
|
|
91
|
MANIKPUR
|
AS-03-093-010-009/16
(NOWAPARA)
|
0403093000NRG23210920220079750
|
21/09/2022
|
ABDUR RACHID
|
0403093WL009120
|
ABDUR RACHID
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956037952
|
|
ABDUR RACHID
|
()
|
|
92
|
MANIKPUR
|
AS-03-093-010-009/16
(NOWAPARA)
|
0403093000NRG23210920220079751
|
21/09/2022
|
Sanjuma Khatun
|
0403093WL009120
|
Sanjuma Khatun
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956037971
|
|
Sanjuma Khatun
|
()
|
|
93
|
MANIKPUR
|
AS-03-093-010-009/170
(NOWAPARA)
|
0403093000NRG23210920220079753
|
21/09/2022
|
AI BHANU NESSA
|
0403093WL009120
|
AI BHANU NESSA
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956038026
|
|
AI BHANU NESSA
|
()
|
|
94
|
MANIKPUR
|
AS-03-093-010-009/170
(NOWAPARA)
|
0403093000NRG23210920220079752
|
21/09/2022
|
NUR MAHAMMAD ALI
|
0403093WL009120
|
NUR MAHAMMAD ALI
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956037987
|
|
NUR MAHAMMAD ALI
|
()
|
|
95
|
MANIKPUR
|
AS-03-093-010-009/33
(NOWAPARA)
|
0403093000NRG23210920220079328
|
21/09/2022
|
MEHERJAN BEWA
|
0403093WL009096
|
MEHERJAN BEWA
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956037992
|
|
MEHERJAN BEWA
|
()
|
|
96
|
MANIKPUR
|
AS-03-093-010-009/48
(NOWAPARA)
|
0403093000NRG23210920220079756
|
21/09/2022
|
ABDUL LATIF
|
0403093WL009120
|
ABDUL LATIF
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956037991
|
|
ABDUL LATIF
|
()
|
|
97
|
MANIKPUR
|
AS-03-093-010-009/48
(NOWAPARA)
|
0403093000NRG23210920220079754
|
21/09/2022
|
AKRAM ALI
|
0403093WL009120
|
AKRAM ALI
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956037993
|
|
AKRAM ALI
|
()
|
|
98
|
MANIKPUR
|
AS-03-093-010-009/49
(NOWAPARA)
|
0403093000NRG23210920220079309
|
21/09/2022
|
MONAR UDDIN
|
0403093WL009094
|
MONAR UDDIN
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956038003
|
|
MONAR UDDIN
|
()
|
|
99
|
MANIKPUR
|
AS-03-093-010-009/49
(NOWAPARA)
|
0403093000NRG23210920220079310
|
21/09/2022
|
NASIMAN KHATUN
|
0403093WL009094
|
NASIMAN KHATUN
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956037989
|
|
NASIMAN KHATUN
|
()
|
|
100
|
MANIKPUR
|
AS-03-093-010-009/5
(NOWAPARA)
|
0403093000NRG23210920220079790
|
21/09/2022
|
ABDUL BATEN
|
0403093WL009124
|
ABDUL BATEN
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956037961
|
|
ABDUL BATEN
|
()
|
|
101
|
MANIKPUR
|
AS-03-093-010-010/80
(NOWAPARA)
|
0403093000NRG23210920220079330
|
21/09/2022
|
HAZARAT ALI
|
0403093WL009096
|
HAZARAT ALI
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956038015
|
|
HAZARAT ALI
|
()
|
|
102
|
MANIKPUR
|
AS-03-093-010-010/93
(NOWAPARA)
|
0403093000NRG23210920220079320
|
21/09/2022
|
BILLAL MUSHALL
|
0403093WL009095
|
BILLAL MUSHALL
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956038000
|
|
BILLAL MUSHALL
|
()
|
|
103
|
MANIKPUR
|
AS-03-093-010-010/93
(NOWAPARA)
|
0403093000NRG23210920220079321
|
21/09/2022
|
NUREDA KHATUN
|
0403093WL009095
|
NUREDA KHATUN
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956037981
|
|
NUREDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204955
|
204955
|
|
|
|
|
|
|
|
|
104
|
MANIKPUR
|
AS-03-093-010-004/103
(NOWAPARA)
|
0403093000NRG23210920220079299
|
21/09/2022
|
MANAMATH DAS
|
0403093WL009094
|
MANAMATH DAS
|
00415
|
SBIN0002126
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956038047
|
|
MR MANAMATH DAS
|
()
|
|
105
|
MANIKPUR
|
AS-03-093-010-004/426-A
(NOWAPARA)
|
0403093000NRG23210920220079411
|
21/09/2022
|
NUREJA KHATUN
|
0403093WL009104
|
NUREJA KHATUN
|
00415
|
SBIN0002126
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956038046
|
|
MRS NUREJA KHATUN
|
()
|
|
106
|
MANIKPUR
|
AS-03-093-010-006/103
(NOWAPARA)
|
0403093000NRG23210920220079278
|
21/09/2022
|
Sahar bhan Bibi
|
0403093WL009092
|
Sahar bhan Bibi
|
00415
|
SBIN0002126
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956038037
|
|
MRS SAHAR BHANU BIBI
|
()
|
|
107
|
MANIKPUR
|
AS-03-093-010-006/110
(NOWAPARA)
|
0403093000NRG23210920220079302
|
21/09/2022
|
Fuleha Bibi
|
0403093WL009094
|
Fuleha Bibi
|
00415
|
SBIN0002126
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956038038
|
|
MRS FULEHA BIBI
|
()
|
|
108
|
MANIKPUR
|
AS-03-093-010-006/20-A
(NOWAPARA)
|
0403093000NRG23210920220079784
|
21/09/2022
|
MISIRAN NESSA
|
0403093WL009124
|
MISIRAN NESSA
|
00415
|
SBIN0002126
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956038042
|
|
MRS MISSIRAN NESSA
|
()
|
|
109
|
MANIKPUR
|
AS-03-093-010-006/23
(NOWAPARA)
|
0403093000NRG23210920220079781
|
21/09/2022
|
AYNAL HOQUE
|
0403093WL009123
|
AYNAL HOQUE
|
00415
|
SBIN0002126
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956038043
|
|
MR AYNAL HOQUE
|
()
|
|
110
|
MANIKPUR
|
AS-03-093-010-006/27
(NOWAPARA)
|
0403093000NRG23210920220079749
|
21/09/2022
|
ABU SAMA
|
0403093WL009120
|
ABU SAMA
|
00415
|
SBIN0002126
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956038044
|
|
MR ABU SAMA
|
()
|
|
111
|
MANIKPUR
|
AS-03-093-010-006/394
(NOWAPARA)
|
0403093000NRG23210920220079762
|
21/09/2022
|
Sukur Ali
|
0403093WL009121
|
Sukur Ali
|
00415
|
SBIN0002126
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956038045
|
|
MR SHUKUR ALI
|
()
|
|
112
|
MANIKPUR
|
AS-03-093-010-006/633
(NOWAPARA)
|
0403093000NRG23210920220079297
|
21/09/2022
|
Lalbhanu Nessa
|
0403093WL009093
|
Lalbhanu Nessa
|
00415
|
SBIN0002126
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956038040
|
|
MRS LALBHANU NESSA
|
()
|
|
113
|
MANIKPUR
|
AS-03-093-010-006/812
(NOWAPARA)
|
0403093000NRG23210920220079318
|
21/09/2022
|
ILIYAS ALI
|
0403093WL009095
|
ILIYAS ALI
|
00415
|
SBIN0002126
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956038039
|
|
MR MDILIYASALI ILIYAS ALI
|
()
|
|
114
|
MANIKPUR
|
AS-03-093-010-009/139
(NOWAPARA)
|
0403093000NRG23210920220079337
|
21/09/2022
|
Mahish Ali
|
0403093WL009097
|
Mahish Ali
|
00415
|
SBIN0002126
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956038041
|
|
MR MAHIS ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25190
|
25190
|
|
|
|
|
|
|
|
|
115
|
MANIKPUR
|
AS-03-093-010-006/180
(NOWAPARA)
|
0403093000NRG23210920220079289
|
21/09/2022
|
HASINA BEGUM
|
0403093WL009093
|
HASINA BEGUM
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956038048
|
|
MISS HASINA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
116
|
MANIKPUR
|
AS-03-093-010-004/292
(NOWAPARA)
|
0403093000NRG23210920220079333
|
21/09/2022
|
KOBER ALI
|
0403093WL009097
|
KOBER ALI
|
00415
|
SBIN0009578
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956038049
|
|
KABER ALI
|
()
|
|
117
|
MANIKPUR
|
AS-03-093-010-006/627
(NOWAPARA)
|
0403093000NRG23210920220079316
|
21/09/2022
|
Sangsher Ali
|
0403093WL009095
|
Sangsher Ali
|
00415
|
SBIN0009578
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956038055
|
|
MR SANGSER ALI
|
()
|
|
118
|
MANIKPUR
|
AS-03-093-010-009/139
(NOWAPARA)
|
0403093000NRG23210920220079338
|
21/09/2022
|
RUKIYA KHATUN
|
0403093WL009097
|
RUKIYA KHATUN
|
00415
|
SBIN0009578
|
2290
|
2290
|
Rejected
|
24/09/2022
|
|
4956038050
|
No Such Account
|
|
|
|
119
|
MANIKPUR
|
AS-03-093-010-009/239
(NOWAPARA)
|
0403093000NRG23210920220079298
|
21/09/2022
|
Achmat Ali
|
0403093WL009093
|
Achmat Ali
|
00415
|
SBIN0009578
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956038051
|
|
MR ACHMAT ALI
|
()
|
|
120
|
MANIKPUR
|
AS-03-093-010-009/38-A
(NOWAPARA)
|
0403093000NRG23210920220079329
|
21/09/2022
|
ESIRAN BIBI
|
0403093WL009096
|
ESIRAN BIBI
|
00415
|
SBIN0009578
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956038053
|
|
MRS ICHIRAN NESSA
|
()
|
|
121
|
MANIKPUR
|
AS-03-093-010-009/48
(NOWAPARA)
|
0403093000NRG23210920220079755
|
21/09/2022
|
Natiman Bibi
|
0403093WL009120
|
Natiman Bibi
|
00415
|
SBIN0009578
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956038052
|
|
MR NATIMAN BIBI
|
()
|
|
122
|
MANIKPUR
|
AS-03-093-010-009/5
(NOWAPARA)
|
0403093000NRG23210920220079791
|
21/09/2022
|
GULECHA BEGUM
|
0403093WL009124
|
GULECHA BEGUM
|
00415
|
SBIN0009578
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956038054
|
|
MRS GULECHA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16030
|
16030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
278235
|
278235
|
|
|
|
|
|
|
|