|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MANIKPUR
|
AS-03-093-003-001/234-B
(BASHBARI SALBARI)
|
0403093000NRG23261020220093903
|
26/10/2022
|
MOHELA KHATUN
|
0403093WL011558
|
MOHELA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029134907
|
|
MOHELA KHATUN
|
()
|
|
2
|
MANIKPUR
|
AS-03-093-003-005/312
(BASHBARI SALBARI)
|
0403093000NRG23261020220093959
|
26/10/2022
|
Ali Hussain
|
0403093WL011564
|
Ali Hussain
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029134906
|
|
Ali Hussain
|
()
|
|
3
|
MANIKPUR
|
AS-03-093-003-012/352
(BASHBARI SALBARI)
|
0403093000NRG23261020220093877
|
26/10/2022
|
Khalilur Hussain
|
0403093WL011555
|
Khalilur Hussain
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029134908
|
|
Khalilur Hussain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7557
|
7557
|
|
|
|
|
|
|
|
|
4
|
MANIKPUR
|
AS-03-093-003-005/30
(BASHBARI SALBARI)
|
0403093000NRG23261020220093957
|
26/10/2022
|
Siddik Ali
|
0403093WL011564
|
Siddik Ali
|
00045
|
BARB0BIDYAP
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029134839
|
|
Siddik Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
5
|
MANIKPUR
|
AS-03-093-003-001/192
(BASHBARI SALBARI)
|
0403093000NRG23261020220093901
|
26/10/2022
|
Hafiza Khatun
|
0403093WL011558
|
Hafiza Khatun
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029134862
|
|
Hafiza Khatun
|
()
|
|
6
|
MANIKPUR
|
AS-03-093-003-001/192
(BASHBARI SALBARI)
|
0403093000NRG23261020220093900
|
26/10/2022
|
Hashem Ali
|
0403093WL011558
|
Hashem Ali
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029134843
|
|
Hashem Ali
|
()
|
|
7
|
MANIKPUR
|
AS-03-093-003-001/236
(BASHBARI SALBARI)
|
0403093000NRG23261020220093905
|
26/10/2022
|
Suratun Nessa
|
0403093WL011558
|
Suratun Nessa
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029134841
|
|
Suratun Nessa
|
()
|
|
8
|
MANIKPUR
|
AS-03-093-003-001/245
(BASHBARI SALBARI)
|
0403093000NRG23261020220093858
|
26/10/2022
|
Jaynab Bibi
|
0403093WL011554
|
Jaynab Bibi
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029134868
|
|
Jaynab Bibi
|
()
|
|
9
|
MANIKPUR
|
AS-03-093-003-001/245
(BASHBARI SALBARI)
|
0403093000NRG23261020220093857
|
26/10/2022
|
REJJAK ALI
|
0403093WL011554
|
REJJAK ALI
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029134853
|
|
REJJAK ALI
|
()
|
|
10
|
MANIKPUR
|
AS-03-093-003-001/337
(BASHBARI SALBARI)
|
0403093000NRG23261020220093890
|
26/10/2022
|
AYNAL HOQUE
|
0403093WL011557
|
AYNAL HOQUE
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029134863
|
|
AYNAL HOQUE
|
()
|
|
11
|
MANIKPUR
|
AS-03-093-003-001/407
(BASHBARI SALBARI)
|
0403093000NRG23261020220093929
|
26/10/2022
|
JAHCHUMUDDIN MIAH
|
0403093WL011562
|
JAHCHUMUDDIN MIAH
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029134847
|
|
JAHCHUMUDDIN MIAH
|
()
|
|
12
|
MANIKPUR
|
AS-03-093-003-001/407
(BASHBARI SALBARI)
|
0403093000NRG23261020220093930
|
26/10/2022
|
NURNEHAR KHATUN
|
0403093WL011562
|
NURNEHAR KHATUN
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029134854
|
|
NURNEHAR KHATUN
|
()
|
|
13
|
MANIKPUR
|
AS-03-093-003-001/802
(BASHBARI SALBARI)
|
0403093000NRG23261020220093931
|
26/10/2022
|
NOKUM UDDIN
|
0403093WL011562
|
NOKUM UDDIN
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029134848
|
|
NOKUM UDDIN
|
()
|
|
14
|
MANIKPUR
|
AS-03-093-003-002/355-A
(BASHBARI SALBARI)
|
0403093000NRG23261020220093913
|
26/10/2022
|
MOKROM ALI
|
0403093WL011559
|
MOKROM ALI
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029134844
|
|
MOKROM ALI
|
()
|
|
15
|
MANIKPUR
|
AS-03-093-003-002/385
(BASHBARI SALBARI)
|
0403093000NRG23261020220093916
|
26/10/2022
|
Malekha Khatun
|
0403093WL011559
|
Malekha Khatun
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029134866
|
|
Malekha Khatun
|
()
|
|
16
|
MANIKPUR
|
AS-03-093-003-002/459-A
(BASHBARI SALBARI)
|
0403093000NRG23261020220093521
|
26/10/2022
|
JEL HUSSAIN
|
0403093WL011513
|
JEL HUSSAIN
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029134865
|
|
JEL HUSSAIN
|
()
|
|
17
|
MANIKPUR
|
AS-03-093-003-002/479
(BASHBARI SALBARI)
|
0403093000NRG23261020220093881
|
26/10/2022
|
SOMESH UDDIN
|
0403093WL011556
|
SOMESH UDDIN
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029134845
|
|
SOMESH UDDIN
|
()
|
|
18
|
MANIKPUR
|
AS-03-093-003-004/197
(BASHBARI SALBARI)
|
0403093000NRG23261020220093861
|
26/10/2022
|
RINA BALA DAS
|
0403093WL011554
|
RINA BALA DAS
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029134859
|
|
RINA BALA DAS
|
()
|
|
19
|
MANIKPUR
|
AS-03-093-003-004/224
(BASHBARI SALBARI)
|
0403093000NRG23261020220093919
|
26/10/2022
|
MOFIZ ALI
|
0403093WL011559
|
MOFIZ ALI
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029134871
|
|
MOFIZ ALI
|
()
|
|
20
|
MANIKPUR
|
AS-03-093-003-004/241
(BASHBARI SALBARI)
|
0403093000NRG23261020220093921
|
26/10/2022
|
ALTAP ALI
|
0403093WL011559
|
ALTAP ALI
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029134870
|
|
ALTAP ALI
|
()
|
|
21
|
MANIKPUR
|
AS-03-093-003-004/37
(BASHBARI SALBARI)
|
0403093000NRG23261020220093872
|
26/10/2022
|
CHALEHA KHATUN
|
0403093WL011555
|
CHALEHA KHATUN
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029134858
|
|
CHALEHA KHATUN
|
()
|
|
22
|
MANIKPUR
|
AS-03-093-003-004/95
(BASHBARI SALBARI)
|
0403093000NRG23261020220093887
|
26/10/2022
|
PARIMAL ADHIKARI
|
0403093WL011556
|
PARIMAL ADHIKARI
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029134869
|
|
PARIMAL ADHIKARI
|
()
|
|
23
|
MANIKPUR
|
AS-03-093-003-005/18
(BASHBARI SALBARI)
|
0403093000NRG23261020220093876
|
26/10/2022
|
MONOWARA KHATUN
|
0403093WL011555
|
MONOWARA KHATUN
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029134855
|
|
MONOWARA KHATUN
|
()
|
|
24
|
MANIKPUR
|
AS-03-093-003-005/30
(BASHBARI SALBARI)
|
0403093000NRG23261020220093958
|
26/10/2022
|
HASINA BHANU
|
0403093WL011564
|
HASINA BHANU
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029134861
|
|
HASINA BHANU
|
()
|
|
25
|
MANIKPUR
|
AS-03-093-003-006/187
(BASHBARI SALBARI)
|
0403093000NRG23261020220093962
|
26/10/2022
|
JABEDA KHATUN
|
0403093WL011564
|
JABEDA KHATUN
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029134860
|
|
JABEDA KHATUN
|
()
|
|
26
|
MANIKPUR
|
AS-03-093-003-006/187
(BASHBARI SALBARI)
|
0403093000NRG23261020220093961
|
26/10/2022
|
SOHID ALI
|
0403093WL011564
|
SOHID ALI
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029134864
|
|
SOHID ALI
|
()
|
|
27
|
MANIKPUR
|
AS-03-093-003-006/54
(BASHBARI SALBARI)
|
0403093000NRG23261020220093944
|
26/10/2022
|
AHITAN NESSA
|
0403093WL011563
|
AHITAN NESSA
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029134867
|
|
AHITAN NESSA
|
()
|
|
28
|
MANIKPUR
|
AS-03-093-003-006/54
(BASHBARI SALBARI)
|
0403093000NRG23261020220093945
|
26/10/2022
|
MAHAMMAD aLI
|
0403093WL011563
|
MAHAMMAD aLI
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029134849
|
|
MAHAMMAD aLI
|
()
|
|
29
|
MANIKPUR
|
AS-03-093-003-011/120-A
(BASHBARI SALBARI)
|
0403093000NRG23261020220093896
|
26/10/2022
|
JOHUR UDDIN
|
0403093WL011557
|
JOHUR UDDIN
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029134851
|
|
JOHUR UDDIN
|
()
|
|
30
|
MANIKPUR
|
AS-03-093-003-011/139
(BASHBARI SALBARI)
|
0403093000NRG23261020220093948
|
26/10/2022
|
Jahidul Islam
|
0403093WL011563
|
Jahidul Islam
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029134857
|
|
Jahidul Islam
|
()
|
|
31
|
MANIKPUR
|
AS-03-093-003-011/139
(BASHBARI SALBARI)
|
0403093000NRG23261020220093946
|
26/10/2022
|
NUR ISLAM
|
0403093WL011563
|
NUR ISLAM
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029134850
|
|
NUR ISLAM
|
()
|
|
32
|
MANIKPUR
|
AS-03-093-003-011/245
(BASHBARI SALBARI)
|
0403093000NRG23261020220093888
|
26/10/2022
|
JARIP ALI
|
0403093WL011556
|
JARIP ALI
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029134842
|
|
JARIP ALI
|
()
|
|
33
|
MANIKPUR
|
AS-03-093-003-011/44
(BASHBARI SALBARI)
|
0403093000NRG23261020220093898
|
26/10/2022
|
Majam Ali
|
0403093WL011557
|
Majam Ali
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029134852
|
|
Majam Ali
|
()
|
|
34
|
MANIKPUR
|
AS-03-093-003-011/80
(BASHBARI SALBARI)
|
0403093000NRG23261020220093949
|
26/10/2022
|
ASIYA BEWA
|
0403093WL011563
|
ASIYA BEWA
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029134846
|
|
ASIYA BEWA
|
()
|
|
35
|
MANIKPUR
|
AS-03-093-003-011/80
(BASHBARI SALBARI)
|
0403093000NRG23261020220093950
|
26/10/2022
|
Aynal Hoque
|
0403093WL011563
|
Aynal Hoque
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029134872
|
|
Aynal Hoque
|
()
|
|
36
|
MANIKPUR
|
AS-03-093-003-012/201
(BASHBARI SALBARI)
|
0403093000NRG23261020220093864
|
26/10/2022
|
DULAL SHEIK
|
0403093WL011554
|
DULAL SHEIK
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029134856
|
|
DULAL SHEIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80608
|
80608
|
|
|
|
|
|
|
|
|
37
|
MANIKPUR
|
AS-03-093-003-002/385
(BASHBARI SALBARI)
|
0403093000NRG23261020220093915
|
26/10/2022
|
ABDUL BATEN
|
0403093WL011559
|
ABDUL BATEN
|
00176
|
IDIB000U518
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029134874
|
|
ABDUL BATEN
|
()
|
|
38
|
MANIKPUR
|
AS-03-093-003-011/90
(BASHBARI SALBARI)
|
0403093000NRG23261020220093964
|
26/10/2022
|
MORIOM BEGUM
|
0403093WL011564
|
MORIOM BEGUM
|
00176
|
IDIB000U518
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029134873
|
|
MORIOM BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
39
|
MANIKPUR
|
AS-03-093-003-001/234-B
(BASHBARI SALBARI)
|
0403093000NRG23261020220093902
|
26/10/2022
|
KHALILUR RAHMAN
|
0403093WL011558
|
KHALILUR RAHMAN
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029134904
|
|
KHALILUR RAHMAN
|
()
|
|
40
|
MANIKPUR
|
AS-03-093-003-001/236
(BASHBARI SALBARI)
|
0403093000NRG23261020220093904
|
26/10/2022
|
Akbar Ali
|
0403093WL011558
|
Akbar Ali
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029134889
|
|
Akbar Ali
|
()
|
|
41
|
MANIKPUR
|
AS-03-093-003-002/104
(BASHBARI SALBARI)
|
0403093000NRG23261020220093907
|
26/10/2022
|
BILAT ALI
|
0403093WL011558
|
BILAT ALI
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029134886
|
|
BILAT ALI
|
()
|
|
42
|
MANIKPUR
|
AS-03-093-003-002/137
(BASHBARI SALBARI)
|
0403093000NRG23261020220093911
|
26/10/2022
|
Babor Jahiruddin Ahmed
|
0403093WL011559
|
Babor Jahiruddin Ahmed
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029134877
|
|
Babor Jahiruddin Ahmed
|
()
|
|
43
|
MANIKPUR
|
AS-03-093-003-002/160
(BASHBARI SALBARI)
|
0403093000NRG23261020220093879
|
26/10/2022
|
KASEM ALI
|
0403093WL011556
|
KASEM ALI
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029134897
|
|
KASEM ALI
|
()
|
|
44
|
MANIKPUR
|
AS-03-093-003-002/160
(BASHBARI SALBARI)
|
0403093000NRG23261020220093880
|
26/10/2022
|
MONJULA BEGUM
|
0403093WL011556
|
MONJULA BEGUM
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029134879
|
|
MONJULA BEGUM
|
()
|
|
45
|
MANIKPUR
|
AS-03-093-003-002/280
(BASHBARI SALBARI)
|
0403093000NRG23261020220093859
|
26/10/2022
|
MD. SATTAR ALI
|
0403093WL011554
|
MD. SATTAR ALI
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029134885
|
|
MD. SATTAR ALI
|
()
|
|
46
|
MANIKPUR
|
AS-03-093-003-002/340
(BASHBARI SALBARI)
|
0403093000NRG23261020220093933
|
26/10/2022
|
KURMAN ALI
|
0403093WL011562
|
KURMAN ALI
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029134900
|
|
KURMAN ALI
|
()
|
|
47
|
MANIKPUR
|
AS-03-093-003-002/377
(BASHBARI SALBARI)
|
0403093000NRG23261020220093908
|
26/10/2022
|
SAKINA KHATUN
|
0403093WL011558
|
SAKINA KHATUN
|
00354
|
PUNB0171800
|
2519
|
2519
|
Rejected
|
02/11/2022
|
|
6029134899
|
Account closed
|
|
|
|
48
|
MANIKPUR
|
AS-03-093-003-003/229-B
(BASHBARI SALBARI)
|
0403093000NRG23261020220093935
|
26/10/2022
|
JAMURUDDIN
|
0403093WL011562
|
JAMURUDDIN
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029134896
|
|
JAMURUDDIN
|
()
|
|
49
|
MANIKPUR
|
AS-03-093-003-004/108
(BASHBARI SALBARI)
|
0403093000NRG23261020220093917
|
26/10/2022
|
KAYCHER ALI AHMED
|
0403093WL011559
|
KAYCHER ALI AHMED
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029134892
|
|
KAYCHER ALI AHMED
|
()
|
|
50
|
MANIKPUR
|
AS-03-093-003-004/108
(BASHBARI SALBARI)
|
0403093000NRG23261020220093918
|
26/10/2022
|
MRS JAYGAN KHATUN
|
0403093WL011559
|
MRS JAYGAN KHATUN
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029134878
|
|
MRS JAYGAN KHATUN
|
()
|
|
51
|
MANIKPUR
|
AS-03-093-003-004/112
(BASHBARI SALBARI)
|
0403093000NRG23261020220093883
|
26/10/2022
|
MOKSED ALI
|
0403093WL011556
|
MOKSED ALI
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029134890
|
|
MOKSED ALI
|
()
|
|
52
|
MANIKPUR
|
AS-03-093-003-004/150
(BASHBARI SALBARI)
|
0403093000NRG23261020220093953
|
26/10/2022
|
Dilip Das
|
0403093WL011564
|
Dilip Das
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029134898
|
|
Dilip Das
|
()
|
|
53
|
MANIKPUR
|
AS-03-093-003-004/18
(BASHBARI SALBARI)
|
0403093000NRG23261020220093909
|
26/10/2022
|
JOBED ALI
|
0403093WL011558
|
JOBED ALI
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029134901
|
|
JOBED ALI
|
()
|
|
54
|
MANIKPUR
|
AS-03-093-003-004/18
(BASHBARI SALBARI)
|
0403093000NRG23261020220093910
|
26/10/2022
|
Mmotaj Begum
|
0403093WL011558
|
Mmotaj Begum
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029134880
|
|
Mmotaj Begum
|
()
|
|
55
|
MANIKPUR
|
AS-03-093-003-004/19
(BASHBARI SALBARI)
|
0403093000NRG23261020220093867
|
26/10/2022
|
JAYAN UDDIN MONDAL
|
0403093WL011555
|
JAYAN UDDIN MONDAL
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029134902
|
|
JAYAN UDDIN MONDAL
|
()
|
|
56
|
MANIKPUR
|
AS-03-093-003-004/37
(BASHBARI SALBARI)
|
0403093000NRG23261020220093871
|
26/10/2022
|
NUR JAMAL
|
0403093WL011555
|
NUR JAMAL
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029134876
|
|
NUR JAMAL
|
()
|
|
57
|
MANIKPUR
|
AS-03-093-003-004/38
(BASHBARI SALBARI)
|
0403093000NRG23261020220093893
|
26/10/2022
|
NURBAKTA SHEIKH
|
0403093WL011557
|
NURBAKTA SHEIKH
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029134875
|
|
NURBAKTA SHEIKH
|
()
|
|
58
|
MANIKPUR
|
AS-03-093-003-004/4
(BASHBARI SALBARI)
|
0403093000NRG23261020220093862
|
26/10/2022
|
Tara pada
|
0403093WL011554
|
Tara pada
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029134894
|
|
Tara pada
|
()
|
|
59
|
MANIKPUR
|
AS-03-093-003-004/5
(BASHBARI SALBARI)
|
0403093000NRG23261020220093940
|
26/10/2022
|
ALI AKBAR
|
0403093WL011563
|
ALI AKBAR
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029134893
|
|
ALI AKBAR
|
()
|
|
60
|
MANIKPUR
|
AS-03-093-003-004/54
(BASHBARI SALBARI)
|
0403093000NRG23261020220093942
|
26/10/2022
|
BILAT ALI
|
0403093WL011563
|
BILAT ALI
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029134887
|
|
BILAT ALI
|
()
|
|
61
|
MANIKPUR
|
AS-03-093-003-004/62
(BASHBARI SALBARI)
|
0403093000NRG23261020220093954
|
26/10/2022
|
SAJIBAR RAHMAN
|
0403093WL011564
|
SAJIBAR RAHMAN
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029134891
|
|
SAJIBAR RAHMAN
|
()
|
|
62
|
MANIKPUR
|
AS-03-093-003-004/85
(BASHBARI SALBARI)
|
0403093000NRG23261020220093873
|
26/10/2022
|
JYOTSNA BALA DAS
|
0403093WL011555
|
JYOTSNA BALA DAS
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029134895
|
|
JYOTSNA BALA DAS
|
()
|
|
63
|
MANIKPUR
|
AS-03-093-003-004/95
(BASHBARI SALBARI)
|
0403093000NRG23261020220093886
|
26/10/2022
|
SUKHI BALA ADHIKARI
|
0403093WL011556
|
SUKHI BALA ADHIKARI
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029134884
|
|
SUKHI BALA ADHIKARI
|
()
|
|
64
|
MANIKPUR
|
AS-03-093-003-005/18
(BASHBARI SALBARI)
|
0403093000NRG23261020220093875
|
26/10/2022
|
SHAIBUDDIN
|
0403093WL011555
|
SHAIBUDDIN
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029134888
|
|
SHAIBUDDIN
|
()
|
|
65
|
MANIKPUR
|
AS-03-093-003-011/44
(BASHBARI SALBARI)
|
0403093000NRG23261020220093899
|
26/10/2022
|
Saleha Begum
|
0403093WL011557
|
Saleha Begum
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029134882
|
|
Saleha Begum
|
()
|
|
66
|
MANIKPUR
|
AS-03-093-003-012/201
(BASHBARI SALBARI)
|
0403093000NRG23261020220093865
|
26/10/2022
|
PARUL BEGUM
|
0403093WL011554
|
PARUL BEGUM
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029134881
|
|
PARUL BEGUM
|
()
|
|
67
|
MANIKPUR
|
AS-03-093-003-012/347
(BASHBARI SALBARI)
|
0403093000NRG23261020220093952
|
26/10/2022
|
NOOR AMIN SK
|
0403093WL011563
|
NOOR AMIN SK
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029134905
|
|
NOOR AMIN SK
|
()
|
|
68
|
MANIKPUR
|
AS-03-093-003-012/347
(BASHBARI SALBARI)
|
0403093000NRG23261020220093951
|
26/10/2022
|
NURIMA BEWA
|
0403093WL011563
|
NURIMA BEWA
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029134903
|
|
NURIMA BEWA
|
()
|
|
69
|
MANIKPUR
|
AS-03-093-003-012/801
(BASHBARI SALBARI)
|
0403093000NRG23261020220093866
|
26/10/2022
|
JARINA KHATUN
|
0403093WL011554
|
JARINA KHATUN
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029134883
|
|
JARINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78089
|
78089
|
|
|
|
|
|
|
|
|
70
|
MANIKPUR
|
AS-03-093-003-002/137
(BASHBARI SALBARI)
|
0403093000NRG23261020220093912
|
26/10/2022
|
NURUN NAHAR KHATUN
|
0403093WL011559
|
NURUN NAHAR KHATUN
|
00415
|
SBIN0000028
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029134909
|
|
MISS NURUN NAHAR KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
71
|
MANIKPUR
|
AS-03-093-003-012/352
(BASHBARI SALBARI)
|
0403093000NRG23261020220093878
|
26/10/2022
|
Abida Khatun
|
0403093WL011555
|
Abida Khatun
|
00415
|
SBIN0002126
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029134910
|
|
MRS ABIDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
72
|
MANIKPUR
|
AS-03-093-003-002/479
(BASHBARI SALBARI)
|
0403093000NRG23261020220093882
|
26/10/2022
|
MAMATAZ BEGUM
|
0403093WL011556
|
MAMATAZ BEGUM
|
00415
|
SBIN0007388
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029134923
|
|
MRS MAMATAJ BEGUM
|
()
|
|
73
|
MANIKPUR
|
AS-03-093-003-003/229-B
(BASHBARI SALBARI)
|
0403093000NRG23261020220093936
|
26/10/2022
|
Laily Khatun
|
0403093WL011562
|
Laily Khatun
|
00415
|
SBIN0007388
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029134921
|
|
MRS LAILI BEGUM
|
()
|
|
74
|
MANIKPUR
|
AS-03-093-003-004/109
(BASHBARI SALBARI)
|
0403093000NRG23261020220093938
|
26/10/2022
|
AJIMA KHATUN
|
0403093WL011562
|
AJIMA KHATUN
|
00415
|
SBIN0007388
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029134915
|
|
MRS AJIMA KHATUN
|
()
|
|
75
|
MANIKPUR
|
AS-03-093-003-004/109
(BASHBARI SALBARI)
|
0403093000NRG23261020220093937
|
26/10/2022
|
KOBAT HUSSAIN
|
0403093WL011562
|
KOBAT HUSSAIN
|
00415
|
SBIN0007388
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029134911
|
|
MR KOBAT HUSSAIN
|
()
|
|
76
|
MANIKPUR
|
AS-03-093-003-004/112
(BASHBARI SALBARI)
|
0403093000NRG23261020220093884
|
26/10/2022
|
MAHILA KHATUN
|
0403093WL011556
|
MAHILA KHATUN
|
00415
|
SBIN0007388
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029134925
|
|
MRS MAHILA KHATUN
|
()
|
|
77
|
MANIKPUR
|
AS-03-093-003-004/133
(BASHBARI SALBARI)
|
0403093000NRG23261020220093939
|
26/10/2022
|
HAJERA KHATUN
|
0403093WL011562
|
HAJERA KHATUN
|
00415
|
SBIN0007388
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029134913
|
|
MRS HAJERA KHATUN
|
()
|
|
78
|
MANIKPUR
|
AS-03-093-003-004/152-A
(BASHBARI SALBARI)
|
0403093000NRG23261020220093885
|
26/10/2022
|
ABEDA KHATUN
|
0403093WL011556
|
ABEDA KHATUN
|
00415
|
SBIN0007388
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029134920
|
|
MRS ABEDA KHATUN
|
()
|
|
79
|
MANIKPUR
|
AS-03-093-003-004/19
(BASHBARI SALBARI)
|
0403093000NRG23261020220093868
|
26/10/2022
|
MAJINA BEGUM
|
0403093WL011555
|
MAJINA BEGUM
|
00415
|
SBIN0007388
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029134919
|
|
MRS MARJINA KHATUN
|
()
|
|
80
|
MANIKPUR
|
AS-03-093-003-004/220
(BASHBARI SALBARI)
|
0403093000NRG23261020220093891
|
26/10/2022
|
JOYNAL ABEDIN
|
0403093WL011557
|
JOYNAL ABEDIN
|
00415
|
SBIN0007388
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029134916
|
|
MR JOYNAL ABEDIN
|
()
|
|
81
|
MANIKPUR
|
AS-03-093-003-004/220
(BASHBARI SALBARI)
|
0403093000NRG23261020220093892
|
26/10/2022
|
MONOWARA BEGUM
|
0403093WL011557
|
MONOWARA BEGUM
|
00415
|
SBIN0007388
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029134929
|
|
MRS MANOWARA BEGUM
|
()
|
|
82
|
MANIKPUR
|
AS-03-093-003-004/232
(BASHBARI SALBARI)
|
0403093000NRG23261020220093869
|
26/10/2022
|
AMIRUL ISLAM
|
0403093WL011555
|
AMIRUL ISLAM
|
00415
|
SBIN0007388
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029134927
|
|
MR AMIRUL ISLAM
|
()
|
|
83
|
MANIKPUR
|
AS-03-093-003-004/241
(BASHBARI SALBARI)
|
0403093000NRG23261020220093922
|
26/10/2022
|
KULSUMA BEGUM
|
0403093WL011559
|
KULSUMA BEGUM
|
00415
|
SBIN0007388
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029134928
|
|
MRS KULSUMA BEGUM
|
()
|
|
84
|
MANIKPUR
|
AS-03-093-003-004/4
(BASHBARI SALBARI)
|
0403093000NRG23261020220093863
|
26/10/2022
|
SOYAGI BALA DAS
|
0403093WL011554
|
SOYAGI BALA DAS
|
00415
|
SBIN0007388
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029134918
|
|
MRS SOYAGI BALA DAS
|
()
|
|
85
|
MANIKPUR
|
AS-03-093-003-004/54
(BASHBARI SALBARI)
|
0403093000NRG23261020220093943
|
26/10/2022
|
Tamila khatun
|
0403093WL011563
|
Tamila khatun
|
00415
|
SBIN0007388
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029134924
|
|
MRS TAMILA KHATUN
|
()
|
|
86
|
MANIKPUR
|
AS-03-093-003-004/62
(BASHBARI SALBARI)
|
0403093000NRG23261020220093955
|
26/10/2022
|
FARJAN ALI
|
0403093WL011564
|
FARJAN ALI
|
00415
|
SBIN0007388
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029134917
|
|
MR FARJAN ALI
|
()
|
|
87
|
MANIKPUR
|
AS-03-093-003-004/62
(BASHBARI SALBARI)
|
0403093000NRG23261020220093956
|
26/10/2022
|
SAJIBHAN NESSA
|
0403093WL011564
|
SAJIBHAN NESSA
|
00415
|
SBIN0007388
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029134926
|
|
MRS SAJI BHAN NESSA
|
()
|
|
88
|
MANIKPUR
|
AS-03-093-003-004/85
(BASHBARI SALBARI)
|
0403093000NRG23261020220093874
|
26/10/2022
|
Dhaneswar Das
|
0403093WL011555
|
Dhaneswar Das
|
00415
|
SBIN0007388
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029134930
|
|
MR DHANESWAR DAS
|
()
|
|
89
|
MANIKPUR
|
AS-03-093-003-005/240
(BASHBARI SALBARI)
|
0403093000NRG23261020220093524
|
26/10/2022
|
SAHANARA BEGUM
|
0403093WL011513
|
SAHANARA BEGUM
|
00415
|
SBIN0007388
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029134914
|
|
MISS SAHANARA BEGUM
|
()
|
|
90
|
MANIKPUR
|
AS-03-093-003-005/312
(BASHBARI SALBARI)
|
0403093000NRG23261020220093960
|
26/10/2022
|
Ambiya Khatun
|
0403093WL011564
|
Ambiya Khatun
|
00415
|
SBIN0007388
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029134922
|
|
MRS AMBIYA KHATUN
|
()
|
|
91
|
MANIKPUR
|
AS-03-093-003-011/90
(BASHBARI SALBARI)
|
0403093000NRG23261020220093963
|
26/10/2022
|
Amsed Ali
|
0403093WL011564
|
Amsed Ali
|
00415
|
SBIN0007388
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029134912
|
|
MR AMZAD ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50380
|
50380
|
|
|
|
|
|
|
|
|
92
|
MANIKPUR
|
AS-03-093-003-001/802
(BASHBARI SALBARI)
|
0403093000NRG23261020220093932
|
26/10/2022
|
NABIRAN NESSA
|
0403093WL011562
|
NABIRAN NESSA
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029134931
|
|
MRS NABIRAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
93
|
MANIKPUR
|
AS-03-093-003-002/104
(BASHBARI SALBARI)
|
0403093000NRG23261020220093906
|
26/10/2022
|
Hajera Khatun
|
0403093WL011558
|
Hajera Khatun
|
00415
|
SBIN0009578
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029134940
|
|
MRS HAJERA KHATUN
|
()
|
|
94
|
MANIKPUR
|
AS-03-093-003-002/280
(BASHBARI SALBARI)
|
0403093000NRG23261020220093860
|
26/10/2022
|
JELEKHA KHATUN
|
0403093WL011554
|
JELEKHA KHATUN
|
00415
|
SBIN0009578
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029134938
|
|
MRS JELEKHA KHATUN
|
()
|
|
95
|
MANIKPUR
|
AS-03-093-003-002/340
(BASHBARI SALBARI)
|
0403093000NRG23261020220093934
|
26/10/2022
|
Jomiron Nessa
|
0403093WL011562
|
Jomiron Nessa
|
00415
|
SBIN0009578
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029134935
|
|
MRS JOMIRAN NESSA
|
()
|
|
96
|
MANIKPUR
|
AS-03-093-003-002/355-A
(BASHBARI SALBARI)
|
0403093000NRG23261020220093914
|
26/10/2022
|
SURJYA BHANU
|
0403093WL011559
|
SURJYA BHANU
|
00415
|
SBIN0009578
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029134934
|
|
MRS SURJYA BHANU
|
()
|
|
97
|
MANIKPUR
|
AS-03-093-003-004/224
(BASHBARI SALBARI)
|
0403093000NRG23261020220093920
|
26/10/2022
|
ANNA KHATUN
|
0403093WL011559
|
ANNA KHATUN
|
00415
|
SBIN0009578
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029134936
|
|
MRS ANNA KHATUN
|
()
|
|
98
|
MANIKPUR
|
AS-03-093-003-004/232
(BASHBARI SALBARI)
|
0403093000NRG23261020220093870
|
26/10/2022
|
ROHIMA KHATUN
|
0403093WL011555
|
ROHIMA KHATUN
|
00415
|
SBIN0009578
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029134941
|
|
MRS RAHIMA KHATUN
|
()
|
|
99
|
MANIKPUR
|
AS-03-093-003-004/5
(BASHBARI SALBARI)
|
0403093000NRG23261020220093941
|
26/10/2022
|
MAFIDA KHATUN
|
0403093WL011563
|
MAFIDA KHATUN
|
00415
|
SBIN0009578
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029134937
|
|
MRS MAFIDA KHATUN
|
()
|
|
100
|
MANIKPUR
|
AS-03-093-003-010/245
(BASHBARI SALBARI)
|
0403093000NRG23261020220093894
|
26/10/2022
|
Akbar Ali Badsa
|
0403093WL011557
|
Akbar Ali Badsa
|
00415
|
SBIN0009578
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029134933
|
|
MR AKBAR ALI BADSHAH
|
()
|
|
101
|
MANIKPUR
|
AS-03-093-003-011/120-A
(BASHBARI SALBARI)
|
0403093000NRG23261020220093897
|
26/10/2022
|
RAHIMA KHATUN
|
0403093WL011557
|
RAHIMA KHATUN
|
00415
|
SBIN0009578
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029134932
|
|
MRS RAHIMA KHATUN
|
()
|
|
102
|
MANIKPUR
|
AS-03-093-003-011/139
(BASHBARI SALBARI)
|
0403093000NRG23261020220093947
|
26/10/2022
|
PINJIRA BEGUM
|
0403093WL011563
|
PINJIRA BEGUM
|
00415
|
SBIN0009578
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029134939
|
|
MRS PINJIRA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25190
|
25190
|
|
|
|
|
|
|
|
|
103
|
MANIKPUR
|
AS-03-093-003-010/245
(BASHBARI SALBARI)
|
0403093000NRG23261020220093895
|
26/10/2022
|
MAYNAL NESSA
|
0403093WL011557
|
MAYNAL NESSA
|
00468
|
UBIN0536598
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029134942
|
|
MAYNAL NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
104
|
MANIKPUR
|
AS-03-093-003-011/245
(BASHBARI SALBARI)
|
0403093000NRG23261020220093889
|
26/10/2022
|
AJIRAN NESSA
|
0403093WL011556
|
AJIRAN NESSA
|
00662
|
BDBL0001312
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029134840
|
|
AJIRAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
261976
|
261976
|
|
|
|
|
|
|
|