|
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-03-093-009-004/51
(JHAWBARI)
|
0403093000NRG23250720220059382
|
27/07/2022
|
ALEKJAN
|
0403093WL005775
|
ALEKJAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862609917
|
|
ALEKJAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
MANIKPUR
|
AS-03-093-009-004/308-A
(JHAWBARI)
|
0403093000NRG23250720220059378
|
27/07/2022
|
ROZANA BEGUM
|
0403093WL005775
|
ROZANA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862609955
|
|
ROZANA BEGUM
|
()
|
|
3
|
MANIKPUR
|
AS-03-093-009-004/782
(JHAWBARI)
|
0403093000NRG23250720220059391
|
27/07/2022
|
SAJEDA KHATUN
|
0403093WL005775
|
SAJEDA KHATUN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862609936
|
|
SAJEDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
4
|
MANIKPUR
|
AS-03-093-009-001/104
(JHAWBARI)
|
0403093000NRG23250720220059394
|
27/07/2022
|
Iyatan Nessa
|
0403093WL005776
|
Iyatan Nessa
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862609895
|
|
Iyatan Nessa
|
()
|
|
5
|
MANIKPUR
|
AS-03-093-009-001/105
(JHAWBARI)
|
0403093000NRG23250720220059395
|
27/07/2022
|
TAMINA BEGUM
|
0403093WL005776
|
TAMINA BEGUM
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862609909
|
|
TAMINA BEGUM
|
()
|
|
6
|
MANIKPUR
|
AS-03-093-009-001/167
(JHAWBARI)
|
0403093000NRG23250720220059397
|
27/07/2022
|
MOHERON NESSA
|
0403093WL005776
|
MOHERON NESSA
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862609950
|
|
MOHERON NESSA
|
()
|
|
7
|
MANIKPUR
|
AS-03-093-009-001/178
(JHAWBARI)
|
0403093000NRG23250720220059398
|
27/07/2022
|
MR.PRANOB RAY
|
0403093WL005776
|
MR.PRANOB RAY
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862609894
|
|
MR.PRANOB RAY
|
()
|
|
8
|
MANIKPUR
|
AS-03-093-009-001/217
(JHAWBARI)
|
0403093000NRG23250720220059403
|
27/07/2022
|
MAJEDA KHATUN
|
0403093WL005776
|
MAJEDA KHATUN
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862609898
|
|
MAJEDA KHATUN
|
()
|
|
9
|
MANIKPUR
|
AS-03-093-009-001/217
(JHAWBARI)
|
0403093000NRG23250720220059402
|
27/07/2022
|
MR. KAMAR UDDIN
|
0403093WL005776
|
MR. KAMAR UDDIN
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862609905
|
|
MR. KAMAR UDDIN
|
()
|
|
10
|
MANIKPUR
|
AS-03-093-009-001/260
(JHAWBARI)
|
0403093000NRG23250720220059404
|
27/07/2022
|
MAFIJUDDIN
|
0403093WL005776
|
MAFIJUDDIN
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862609892
|
|
MAFIJUDDIN
|
()
|
|
11
|
MANIKPUR
|
AS-03-093-009-001/317
(JHAWBARI)
|
0403093000NRG23250720220059406
|
27/07/2022
|
AKCHED ALI
|
0403093WL005776
|
AKCHED ALI
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862609911
|
|
AKCHED ALI
|
()
|
|
12
|
MANIKPUR
|
AS-03-093-009-001/318
(JHAWBARI)
|
0403093000NRG23250720220059407
|
27/07/2022
|
ARSHAD ALOM
|
0403093WL005776
|
ARSHAD ALOM
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862609914
|
|
ARSHAD ALOM
|
()
|
|
13
|
MANIKPUR
|
AS-03-093-009-001/328
(JHAWBARI)
|
0403093000NRG23250720220059408
|
27/07/2022
|
AJUFA KHATUN
|
0403093WL005776
|
AJUFA KHATUN
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862609899
|
|
AJUFA KHATUN
|
()
|
|
14
|
MANIKPUR
|
AS-03-093-009-001/341
(JHAWBARI)
|
0403093000NRG23250720220059412
|
27/07/2022
|
JAHANARA KHATUN
|
0403093WL005776
|
JAHANARA KHATUN
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862609910
|
|
JAHANARA KHATUN
|
()
|
|
15
|
MANIKPUR
|
AS-03-093-009-001/982
(JHAWBARI)
|
0403093000NRG23250720220059421
|
27/07/2022
|
MALEKA KHATUN
|
0403093WL005776
|
MALEKA KHATUN
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862609897
|
|
MALEKA KHATUN
|
()
|
|
16
|
MANIKPUR
|
AS-03-093-009-002/190
(JHAWBARI)
|
0403093000NRG23250720220059370
|
27/07/2022
|
DILIP BORO
|
0403093WL005775
|
DILIP BORO
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862609952
|
|
DILIP BORO
|
()
|
|
17
|
MANIKPUR
|
AS-03-093-009-002/190
(JHAWBARI)
|
0403093000NRG23250720220059371
|
27/07/2022
|
Minati Boro
|
0403093WL005775
|
Minati Boro
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862609906
|
|
Minati Boro
|
()
|
|
18
|
MANIKPUR
|
AS-03-093-009-002/227
(JHAWBARI)
|
0403093000NRG23250720220059373
|
27/07/2022
|
JATIKA PATGIRI
|
0403093WL005775
|
JATIKA PATGIRI
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862609944
|
|
JATIKA PATGIRI
|
()
|
|
19
|
MANIKPUR
|
AS-03-093-009-002/580
(JHAWBARI)
|
0403093000NRG23250720220059374
|
27/07/2022
|
Bhanumati Ray
|
0403093WL005775
|
Bhanumati Ray
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862609901
|
|
Bhanumati Ray
|
()
|
|
20
|
MANIKPUR
|
AS-03-093-009-002/632
(JHAWBARI)
|
0403093000NRG23250720220059359
|
27/07/2022
|
Deba Ram Boro
|
0403093WL005774
|
Deba Ram Boro
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862609954
|
|
Deba Ram Boro
|
()
|
|
21
|
MANIKPUR
|
AS-03-093-009-002/632
(JHAWBARI)
|
0403093000NRG23250720220059360
|
27/07/2022
|
DORLE BORO
|
0403093WL005774
|
DORLE BORO
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862609900
|
|
DORLE BORO
|
()
|
|
22
|
MANIKPUR
|
AS-03-093-009-002/633
(JHAWBARI)
|
0403093000NRG23250720220059361
|
27/07/2022
|
Rubita Boro
|
0403093WL005774
|
Rubita Boro
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862609948
|
|
Rubita Boro
|
()
|
|
23
|
MANIKPUR
|
AS-03-093-009-002/634
(JHAWBARI)
|
0403093000NRG23250720220059362
|
27/07/2022
|
Sarmila Boro
|
0403093WL005774
|
Sarmila Boro
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862609942
|
|
Sarmila Boro
|
()
|
|
24
|
MANIKPUR
|
AS-03-093-009-002/788
(JHAWBARI)
|
0403093000NRG23250720220059376
|
27/07/2022
|
BANGKIM BORO
|
0403093WL005775
|
BANGKIM BORO
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862609902
|
|
BANGKIM BORO
|
()
|
|
25
|
MANIKPUR
|
AS-03-093-009-002/788
(JHAWBARI)
|
0403093000NRG23250720220059375
|
27/07/2022
|
MAINAO BORO
|
0403093WL005775
|
MAINAO BORO
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862609907
|
|
MAINAO BORO
|
()
|
|
26
|
MANIKPUR
|
AS-03-093-009-004/1027
(JHAWBARI)
|
0403093000NRG23250720220059355
|
27/07/2022
|
ACHIRUDDIN MIAH
|
0403093WL005773
|
ACHIRUDDIN MIAH
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862609945
|
|
ACHIRUDDIN MIAH
|
()
|
|
27
|
MANIKPUR
|
AS-03-093-009-004/309
(JHAWBARI)
|
0403093000NRG23250720220059379
|
27/07/2022
|
SAHIDUL ALOM
|
0403093WL005775
|
SAHIDUL ALOM
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862609903
|
|
SAHIDUL ALOM
|
()
|
|
28
|
MANIKPUR
|
AS-03-093-009-004/51
(JHAWBARI)
|
0403093000NRG23250720220059381
|
27/07/2022
|
Abdul Mannan
|
0403093WL005775
|
Abdul Mannan
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862609890
|
|
Abdul Mannan
|
()
|
|
29
|
MANIKPUR
|
AS-03-093-009-004/54
(JHAWBARI)
|
0403093000NRG23250720220059384
|
27/07/2022
|
Mrs AMELA KATUN
|
0403093WL005775
|
Mrs AMELA KATUN
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862609893
|
|
Mrs AMELA KATUN
|
()
|
|
30
|
MANIKPUR
|
AS-03-093-009-004/54
(JHAWBARI)
|
0403093000NRG23250720220059383
|
27/07/2022
|
Saiful Islam
|
0403093WL005775
|
Saiful Islam
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862609943
|
|
Saiful Islam
|
()
|
|
31
|
MANIKPUR
|
AS-03-093-009-004/644
(JHAWBARI)
|
0403093000NRG23250720220059386
|
27/07/2022
|
Kamela Khatun
|
0403093WL005775
|
Kamela Khatun
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862609947
|
|
Kamela Khatun
|
()
|
|
32
|
MANIKPUR
|
AS-03-093-009-004/644
(JHAWBARI)
|
0403093000NRG23250720220059387
|
27/07/2022
|
Kanchan Khatun
|
0403093WL005775
|
Kanchan Khatun
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862609946
|
|
Kanchan Khatun
|
()
|
|
33
|
MANIKPUR
|
AS-03-093-009-004/644
(JHAWBARI)
|
0403093000NRG23250720220059388
|
27/07/2022
|
SANTI KHATUN
|
0403093WL005775
|
SANTI KHATUN
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862609904
|
|
SANTI KHATUN
|
()
|
|
34
|
MANIKPUR
|
AS-03-093-009-004/725
(JHAWBARI)
|
0403093000NRG23250720220059389
|
27/07/2022
|
RAHIM BADSHA
|
0403093WL005775
|
RAHIM BADSHA
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862609949
|
|
RAHIM BADSHA
|
()
|
|
35
|
MANIKPUR
|
AS-03-093-009-004/964
(JHAWBARI)
|
0403093000NRG23250720220059356
|
27/07/2022
|
SUKURJAAN
|
0403093WL005773
|
SUKURJAAN
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862609896
|
|
SUKURJAAN
|
()
|
|
36
|
MANIKPUR
|
AS-03-093-009-005/31
(JHAWBARI)
|
0403093000NRG23250720220059363
|
27/07/2022
|
DILIP RAY
|
0403093WL005774
|
DILIP RAY
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862609951
|
|
DILIP RAY
|
()
|
|
37
|
MANIKPUR
|
AS-03-093-009-005/31
(JHAWBARI)
|
0403093000NRG23250720220059364
|
27/07/2022
|
KANCHAN RAY
|
0403093WL005774
|
KANCHAN RAY
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862609915
|
|
KANCHAN RAY
|
()
|
|
38
|
MANIKPUR
|
AS-03-093-009-005/347
(JHAWBARI)
|
0403093000NRG23250720220059366
|
27/07/2022
|
JHRNA BALA DAS
|
0403093WL005774
|
JHRNA BALA DAS
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862609908
|
|
JHRNA BALA DAS
|
()
|
|
39
|
MANIKPUR
|
AS-03-093-009-005/347
(JHAWBARI)
|
0403093000NRG23250720220059365
|
27/07/2022
|
SDHAN DAS
|
0403093WL005774
|
SDHAN DAS
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862609889
|
|
SDHAN DAS
|
()
|
|
40
|
MANIKPUR
|
AS-03-093-009-005/348
(JHAWBARI)
|
0403093000NRG23250720220059367
|
27/07/2022
|
BAPAN DAS
|
0403093WL005774
|
BAPAN DAS
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862609913
|
|
BAPAN DAS
|
()
|
|
41
|
MANIKPUR
|
AS-03-093-009-005/348
(JHAWBARI)
|
0403093000NRG23250720220059368
|
27/07/2022
|
BHANITA DAS
|
0403093WL005774
|
BHANITA DAS
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862609912
|
|
BHANITA DAS
|
()
|
|
42
|
MANIKPUR
|
AS-03-093-009-005/449
(JHAWBARI)
|
0403093000NRG23250720220059369
|
27/07/2022
|
BISWAJIT SARKAR
|
0403093WL005774
|
BISWAJIT SARKAR
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862609891
|
|
BISWAJIT SARKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55876
|
55876
|
|
|
|
|
|
|
|
|
43
|
MANIKPUR
|
AS-03-093-009-004/782
(JHAWBARI)
|
0403093000NRG23250720220059390
|
27/07/2022
|
AKKASH ALI
|
0403093WL005775
|
AKKASH ALI
|
00152
|
HDFC0001645
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862609916
|
|
AKKASH ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
44
|
MANIKPUR
|
AS-03-093-009-004/308-A
(JHAWBARI)
|
0403093000NRG23250720220059377
|
27/07/2022
|
ANSHER KAZI
|
0403093WL005775
|
ANSHER KAZI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862609953
|
|
ANSHER KAZI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
45
|
MANIKPUR
|
AS-03-093-009-001/8
(JHAWBARI)
|
0403093000NRG23250720220059418
|
27/07/2022
|
BABUL ALI
|
0403093WL005776
|
BABUL ALI
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862609919
|
|
MR BABUL ALI
|
()
|
|
46
|
MANIKPUR
|
AS-03-093-009-004/964
(JHAWBARI)
|
0403093000NRG23250720220059358
|
27/07/2022
|
SIRAJUL HOQUE
|
0403093WL005773
|
SIRAJUL HOQUE
|
00415
|
SBIN0002126
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862609918
|
|
MRS SIRAJUL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3893
|
3893
|
|
|
|
|
|
|
|
|
47
|
MANIKPUR
|
AS-03-093-009-004/324
(JHAWBARI)
|
0403093000NRG23250720220059380
|
27/07/2022
|
HAMIDUR RAHMAN
|
0403093WL005775
|
HAMIDUR RAHMAN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862609920
|
|
MR HAMIDUR RAHMAN
|
()
|
|
48
|
MANIKPUR
|
AS-03-093-009-004/644
(JHAWBARI)
|
0403093000NRG23250720220059385
|
27/07/2022
|
KANSHU KAZI
|
0403093WL005775
|
KANSHU KAZI
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862609921
|
|
MR KANSHU KAZI
|
()
|
|
49
|
MANIKPUR
|
AS-03-093-009-004/905
(JHAWBARI)
|
0403093000NRG23250720220059392
|
27/07/2022
|
Taser Ali
|
0403093WL005775
|
Taser Ali
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862609922
|
|
MR TASER ALI
|
()
|
|
50
|
MANIKPUR
|
AS-03-093-009-004/964
(JHAWBARI)
|
0403093000NRG23250720220059357
|
27/07/2022
|
AYNAL HOQUE
|
0403093WL005773
|
AYNAL HOQUE
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862609923
|
|
MR AYANAL HAQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6641
|
6641
|
|
|
|
|
|
|
|
|
51
|
MANIKPUR
|
AS-03-093-009-004/905
(JHAWBARI)
|
0403093000NRG23250720220059393
|
27/07/2022
|
Hamida Khatun
|
0403093WL005775
|
Hamida Khatun
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862609924
|
|
MRS HAMIDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
52
|
MANIKPUR
|
AS-03-093-009-001/148-a
(JHAWBARI)
|
0403093000NRG23250720220059396
|
27/07/2022
|
Sarhab Ali
|
0403093WL005776
|
Sarhab Ali
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862609932
|
|
MR SOHARAB ALI
|
()
|
|
53
|
MANIKPUR
|
AS-03-093-009-001/185
(JHAWBARI)
|
0403093000NRG23250720220059399
|
27/07/2022
|
Mahidul Is
|
0403093WL005776
|
Mahidul Is
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862609933
|
|
MR MAHIDUL ISLAM
|
()
|
|
54
|
MANIKPUR
|
AS-03-093-009-001/185
(JHAWBARI)
|
0403093000NRG23250720220059400
|
27/07/2022
|
Majiran Nessa
|
0403093WL005776
|
Majiran Nessa
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862609937
|
|
MRS MAJIRAN NESSA
|
()
|
|
55
|
MANIKPUR
|
AS-03-093-009-001/216
(JHAWBARI)
|
0403093000NRG23250720220059401
|
27/07/2022
|
Hasina Khatun
|
0403093WL005776
|
Hasina Khatun
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862609939
|
|
MRS HACHINA KHATUN
|
()
|
|
56
|
MANIKPUR
|
AS-03-093-009-001/260
(JHAWBARI)
|
0403093000NRG23250720220059405
|
27/07/2022
|
Moriyam Khatun
|
0403093WL005776
|
Moriyam Khatun
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862609938
|
|
MISS MARIJAN NECHA
|
()
|
|
57
|
MANIKPUR
|
AS-03-093-009-001/339
(JHAWBARI)
|
0403093000NRG23250720220059409
|
27/07/2022
|
RASHIDA KHATUN
|
0403093WL005776
|
RASHIDA KHATUN
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862609925
|
|
MRS RASIDA KHATUN
|
()
|
|
58
|
MANIKPUR
|
AS-03-093-009-001/340
(JHAWBARI)
|
0403093000NRG23250720220059410
|
27/07/2022
|
AJIRUN NESSA
|
0403093WL005776
|
AJIRUN NESSA
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862609927
|
|
MRS AJIRUN NESSA
|
()
|
|
59
|
MANIKPUR
|
AS-03-093-009-001/340
(JHAWBARI)
|
0403093000NRG23250720220059411
|
27/07/2022
|
SAFIJAR RAHMAN
|
0403093WL005776
|
SAFIJAR RAHMAN
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862609934
|
|
MR SAFIJAR RAHMAN
|
()
|
|
60
|
MANIKPUR
|
AS-03-093-009-001/341
(JHAWBARI)
|
0403093000NRG23250720220059413
|
27/07/2022
|
ABU CHAROWAR
|
0403093WL005776
|
ABU CHAROWAR
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862609940
|
|
MR ABU CHAROWAR
|
()
|
|
61
|
MANIKPUR
|
AS-03-093-009-001/42
(JHAWBARI)
|
0403093000NRG23250720220059414
|
27/07/2022
|
Tahera Bew
|
0403093WL005776
|
Tahera Bew
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862609926
|
|
MISS TAHERA KHATUN
|
()
|
|
62
|
MANIKPUR
|
AS-03-093-009-001/541
(JHAWBARI)
|
0403093000NRG23250720220059415
|
27/07/2022
|
Najarul Islam
|
0403093WL005776
|
Najarul Islam
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862609931
|
|
MR NAJRUL ISLAM
|
()
|
|
63
|
MANIKPUR
|
AS-03-093-009-001/543
(JHAWBARI)
|
0403093000NRG23250720220059416
|
27/07/2022
|
Jamiran Nessa
|
0403093WL005776
|
Jamiran Nessa
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862609930
|
|
MISS JAMIRAN NESSA
|
()
|
|
64
|
MANIKPUR
|
AS-03-093-009-001/544
(JHAWBARI)
|
0403093000NRG23250720220059417
|
27/07/2022
|
Mamataj Begum
|
0403093WL005776
|
Mamataj Begum
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862609928
|
|
MISS MAMATAJ BEGUM
|
()
|
|
65
|
MANIKPUR
|
AS-03-093-009-001/83
(JHAWBARI)
|
0403093000NRG23250720220059419
|
27/07/2022
|
RENUKA BEGUM
|
0403093WL005776
|
RENUKA BEGUM
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862609929
|
|
MRS RENUKA BEGUM
|
()
|
|
66
|
MANIKPUR
|
AS-03-093-009-001/88
(JHAWBARI)
|
0403093000NRG23250720220059420
|
27/07/2022
|
MUSTOFA AHMED
|
0403093WL005776
|
MUSTOFA AHMED
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862609935
|
|
MR MUSTOFA AHMED
|
()
|
|
67
|
MANIKPUR
|
AS-03-093-009-002/227
(JHAWBARI)
|
0403093000NRG23250720220059372
|
27/07/2022
|
Bhisma Narayan Patgiri
|
0403093WL005775
|
Bhisma Narayan Patgiri
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862609941
|
|
MR BHISMA NARAYAN PATGIRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96409
|
96409
|
|
|
|
|
|
|
|