|
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-03-093-003-004/256
(BASHBARI SALBARI)
|
0403093000NRG23280920220083708
|
28/09/2022
|
ILIJA KHATUN
|
0403093WL009671
|
ILIJA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337254108
|
|
ILIJA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
MANIKPUR
|
AS-03-093-003-004/113
(BASHBARI SALBARI)
|
0403093000NRG23280920220083667
|
28/09/2022
|
MOFIZAL HOQUE
|
0403093WL009671
|
MOFIZAL HOQUE
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337254147
|
|
MOFIZAL HOQUE
|
()
|
|
3
|
MANIKPUR
|
AS-03-093-003-004/136
(BASHBARI SALBARI)
|
0403093000NRG23280920220083679
|
28/09/2022
|
JAMELA KHATUN
|
0403093WL009671
|
JAMELA KHATUN
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337254079
|
|
JAMELA KHATUN
|
()
|
|
4
|
MANIKPUR
|
AS-03-093-003-004/158
(BASHBARI SALBARI)
|
0403093000NRG23280920220083685
|
28/09/2022
|
SANIYARA KHATUN
|
0403093WL009671
|
SANIYARA KHATUN
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337254076
|
|
SANIYARA KHATUN
|
()
|
|
5
|
MANIKPUR
|
AS-03-093-003-004/189
(BASHBARI SALBARI)
|
0403093000NRG23280920220083694
|
28/09/2022
|
MAHMUDA BEGUM
|
0403093WL009671
|
MAHMUDA BEGUM
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337254080
|
|
MAHMUDA BEGUM
|
()
|
|
6
|
MANIKPUR
|
AS-03-093-003-004/198
(BASHBARI SALBARI)
|
0403093000NRG23280920220083695
|
28/09/2022
|
Forijul Hoque
|
0403093WL009671
|
Forijul Hoque
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337254078
|
|
Forijul Hoque
|
()
|
|
7
|
MANIKPUR
|
AS-03-093-003-004/214
(BASHBARI SALBARI)
|
0403093000NRG23280920220083699
|
28/09/2022
|
BASIRAN NESSA
|
0403093WL009671
|
BASIRAN NESSA
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337254145
|
|
BASIRAN NESSA
|
()
|
|
8
|
MANIKPUR
|
AS-03-093-003-004/215
(BASHBARI SALBARI)
|
0403093000NRG23280920220083700
|
28/09/2022
|
JILIMA KHATUN
|
0403093WL009671
|
JILIMA KHATUN
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337254146
|
|
JILIMA KHATUN
|
()
|
|
9
|
MANIKPUR
|
AS-03-093-003-004/243
(BASHBARI SALBARI)
|
0403093000NRG23280920220083703
|
28/09/2022
|
JARINA KHATUN
|
0403093WL009671
|
JARINA KHATUN
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337254144
|
|
JARINA KHATUN
|
()
|
|
10
|
MANIKPUR
|
AS-03-093-003-004/248
(BASHBARI SALBARI)
|
0403093000NRG23280920220083706
|
28/09/2022
|
SAMAJ UDDIN
|
0403093WL009671
|
SAMAJ UDDIN
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337254143
|
|
SAMAJ UDDIN
|
()
|
|
11
|
MANIKPUR
|
AS-03-093-003-004/272
(BASHBARI SALBARI)
|
0403093000NRG23280920220083715
|
28/09/2022
|
JIAUL HOQUE
|
0403093WL009671
|
JIAUL HOQUE
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337254077
|
|
JIAUL HOQUE
|
()
|
|
12
|
MANIKPUR
|
AS-03-093-003-004/30
(BASHBARI SALBARI)
|
0403093000NRG23280920220083725
|
28/09/2022
|
ANOWARA KHATUN
|
0403093WL009671
|
ANOWARA KHATUN
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337254081
|
|
ANOWARA KHATUN
|
()
|
|
13
|
MANIKPUR
|
AS-03-093-003-004/407
(BASHBARI SALBARI)
|
0403093000NRG23280920220083729
|
28/09/2022
|
REHENA KHATUN
|
0403093WL009671
|
REHENA KHATUN
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337254142
|
|
REHENA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
14
|
MANIKPUR
|
AS-03-093-003-004/156
(BASHBARI SALBARI)
|
0403093000NRG23280920220083684
|
28/09/2022
|
LAILI BEGUM
|
0403093WL009671
|
LAILI BEGUM
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337254092
|
|
LAILI BEGUM
|
()
|
|
15
|
MANIKPUR
|
AS-03-093-003-004/165
(BASHBARI SALBARI)
|
0403093000NRG23280920220083687
|
28/09/2022
|
JESMINA KHATUN
|
0403093WL009671
|
JESMINA KHATUN
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337254087
|
|
JESMINA KHATUN
|
()
|
|
16
|
MANIKPUR
|
AS-03-093-003-004/178
(BASHBARI SALBARI)
|
0403093000NRG23280920220083691
|
28/09/2022
|
Afuja Ahmed
|
0403093WL009671
|
Afuja Ahmed
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337254141
|
|
Afuja Ahmed
|
()
|
|
17
|
MANIKPUR
|
AS-03-093-003-004/188
(BASHBARI SALBARI)
|
0403093000NRG23280920220083693
|
28/09/2022
|
ASUFA BEGUM
|
0403093WL009671
|
ASUFA BEGUM
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337254086
|
|
ASUFA BEGUM
|
()
|
|
18
|
MANIKPUR
|
AS-03-093-003-004/202
(BASHBARI SALBARI)
|
0403093000NRG23280920220083697
|
28/09/2022
|
SIRAJUL HOQUE
|
0403093WL009671
|
SIRAJUL HOQUE
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337254088
|
|
SIRAJUL HOQUE
|
()
|
|
19
|
MANIKPUR
|
AS-03-093-003-004/210-A
(BASHBARI SALBARI)
|
0403093000NRG23280920220083698
|
28/09/2022
|
SONABHANU NESSA
|
0403093WL009671
|
SONABHANU NESSA
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337254082
|
|
SONABHANU NESSA
|
()
|
|
20
|
MANIKPUR
|
AS-03-093-003-004/245
(BASHBARI SALBARI)
|
0403093000NRG23280920220083704
|
28/09/2022
|
MIJANUR RAHMAN
|
0403093WL009671
|
MIJANUR RAHMAN
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337254140
|
|
MIJANUR RAHMAN
|
()
|
|
21
|
MANIKPUR
|
AS-03-093-003-004/250
(BASHBARI SALBARI)
|
0403093000NRG23280920220083707
|
28/09/2022
|
NUR ALOM
|
0403093WL009671
|
NUR ALOM
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337254083
|
|
NUR ALOM
|
()
|
|
22
|
MANIKPUR
|
AS-03-093-003-004/269
(BASHBARI SALBARI)
|
0403093000NRG23280920220083713
|
28/09/2022
|
SHAHANUR ISLAM
|
0403093WL009671
|
SHAHANUR ISLAM
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337254089
|
|
SHAHANUR ISLAM
|
()
|
|
23
|
MANIKPUR
|
AS-03-093-003-004/273
(BASHBARI SALBARI)
|
0403093000NRG23280920220083716
|
28/09/2022
|
CHABED ALI
|
0403093WL009671
|
CHABED ALI
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337254093
|
|
CHABED ALI
|
()
|
|
24
|
MANIKPUR
|
AS-03-093-003-004/274
(BASHBARI SALBARI)
|
0403093000NRG23280920220083718
|
28/09/2022
|
NURNEHAR KHATUN
|
0403093WL009671
|
NURNEHAR KHATUN
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337254085
|
|
NURNEHAR KHATUN
|
()
|
|
25
|
MANIKPUR
|
AS-03-093-003-004/275
(BASHBARI SALBARI)
|
0403093000NRG23280920220083719
|
28/09/2022
|
HASEN ALI
|
0403093WL009671
|
HASEN ALI
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337254090
|
|
HASEN ALI
|
()
|
|
26
|
MANIKPUR
|
AS-03-093-003-004/275
(BASHBARI SALBARI)
|
0403093000NRG23280920220083720
|
28/09/2022
|
SAIRON KHATUN
|
0403093WL009671
|
SAIRON KHATUN
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337254084
|
|
SAIRON KHATUN
|
()
|
|
27
|
MANIKPUR
|
AS-03-093-003-004/381
(BASHBARI SALBARI)
|
0403093000NRG23280920220083727
|
28/09/2022
|
AMELA KHATUN
|
0403093WL009671
|
AMELA KHATUN
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337254091
|
|
AMELA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
28
|
MANIKPUR
|
AS-03-093-003-004/110
(BASHBARI SALBARI)
|
0403093000NRG23280920220083664
|
28/09/2022
|
AMILA KHATUN
|
0403093WL009671
|
AMILA KHATUN
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337254098
|
|
AMILA KHATUN
|
()
|
|
29
|
MANIKPUR
|
AS-03-093-003-004/111
(BASHBARI SALBARI)
|
0403093000NRG23280920220083665
|
28/09/2022
|
SAHIDA KHATUN
|
0403093WL009671
|
SAHIDA KHATUN
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337254100
|
|
SAHIDA KHATUN
|
()
|
|
30
|
MANIKPUR
|
AS-03-093-003-004/115-A
(BASHBARI SALBARI)
|
0403093000NRG23280920220083668
|
28/09/2022
|
TARABHANU KHATUN
|
0403093WL009671
|
TARABHANU KHATUN
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337254096
|
|
TARABHANU KHATUN
|
()
|
|
31
|
MANIKPUR
|
AS-03-093-003-004/116
(BASHBARI SALBARI)
|
0403093000NRG23280920220083669
|
28/09/2022
|
ABU KHAYER
|
0403093WL009671
|
ABU KHAYER
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337254139
|
|
ABU KHAYER
|
()
|
|
32
|
MANIKPUR
|
AS-03-093-003-004/116
(BASHBARI SALBARI)
|
0403093000NRG23280920220083670
|
28/09/2022
|
SAHERA KHATUN
|
0403093WL009671
|
SAHERA KHATUN
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337254101
|
|
SAHERA KHATUN
|
()
|
|
33
|
MANIKPUR
|
AS-03-093-003-004/121
(BASHBARI SALBARI)
|
0403093000NRG23280920220083671
|
28/09/2022
|
AKLIMA KHATUN
|
0403093WL009671
|
AKLIMA KHATUN
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337254133
|
|
AKLIMA KHATUN
|
()
|
|
34
|
MANIKPUR
|
AS-03-093-003-004/123
(BASHBARI SALBARI)
|
0403093000NRG23280920220083672
|
28/09/2022
|
NUR BHANU
|
0403093WL009671
|
NUR BHANU
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337254099
|
|
NUR BHANU
|
()
|
|
35
|
MANIKPUR
|
AS-03-093-003-004/124
(BASHBARI SALBARI)
|
0403093000NRG23280920220083673
|
28/09/2022
|
JOBBAR ALI
|
0403093WL009671
|
JOBBAR ALI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337254136
|
|
JOBBAR ALI
|
()
|
|
36
|
MANIKPUR
|
AS-03-093-003-004/126
(BASHBARI SALBARI)
|
0403093000NRG23280920220083674
|
28/09/2022
|
ABDUL HOQUE
|
0403093WL009671
|
ABDUL HOQUE
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337254137
|
|
ABDUL HOQUE
|
()
|
|
37
|
MANIKPUR
|
AS-03-093-003-004/134
(BASHBARI SALBARI)
|
0403093000NRG23280920220083677
|
28/09/2022
|
MD. BILLAL HUSSAIN
|
0403093WL009671
|
MD. BILLAL HUSSAIN
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337254134
|
|
MD. BILLAL HUSSAIN
|
()
|
|
38
|
MANIKPUR
|
AS-03-093-003-004/14
(BASHBARI SALBARI)
|
0403093000NRG23280920220083681
|
28/09/2022
|
NOSIYA KHATUN
|
0403093WL009671
|
NOSIYA KHATUN
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337254135
|
|
NOSIYA KHATUN
|
()
|
|
39
|
MANIKPUR
|
AS-03-093-003-004/143
(BASHBARI SALBARI)
|
0403093000NRG23280920220083682
|
28/09/2022
|
AMENA KHATUN
|
0403093WL009671
|
AMENA KHATUN
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337254106
|
|
AMENA KHATUN
|
()
|
|
40
|
MANIKPUR
|
AS-03-093-003-004/168
(BASHBARI SALBARI)
|
0403093000NRG23280920220083689
|
28/09/2022
|
RUSTAM HOQUE SARKAR
|
0403093WL009671
|
RUSTAM HOQUE SARKAR
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337254104
|
|
RUSTAM HOQUE SARKAR
|
()
|
|
41
|
MANIKPUR
|
AS-03-093-003-004/171
(BASHBARI SALBARI)
|
0403093000NRG23280920220083690
|
28/09/2022
|
MONOWAR HUSSAIN
|
0403093WL009671
|
MONOWAR HUSSAIN
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337254105
|
|
MONOWAR HUSSAIN
|
()
|
|
42
|
MANIKPUR
|
AS-03-093-003-004/246
(BASHBARI SALBARI)
|
0403093000NRG23280920220083705
|
28/09/2022
|
MOJIBAR RAHMAN
|
0403093WL009671
|
MOJIBAR RAHMAN
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337254094
|
|
MOJIBAR RAHMAN
|
()
|
|
43
|
MANIKPUR
|
AS-03-093-003-004/270
(BASHBARI SALBARI)
|
0403093000NRG23280920220083714
|
28/09/2022
|
LALBHANU
|
0403093WL009671
|
LALBHANU
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337254138
|
|
LALBHANU
|
()
|
|
44
|
MANIKPUR
|
AS-03-093-003-004/360
(BASHBARI SALBARI)
|
0403093000NRG23280920220083726
|
28/09/2022
|
ASHRAFUL ALOM
|
0403093WL009671
|
ASHRAFUL ALOM
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337254095
|
|
ASHRAFUL ALOM
|
()
|
|
45
|
MANIKPUR
|
AS-03-093-003-004/46
(BASHBARI SALBARI)
|
0403093000NRG23280920220083730
|
28/09/2022
|
TOFITA KHATUN
|
0403093WL009671
|
TOFITA KHATUN
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337254107
|
|
TOFITA KHATUN
|
()
|
|
46
|
MANIKPUR
|
AS-03-093-003-004/58
(BASHBARI SALBARI)
|
0403093000NRG23280920220083731
|
28/09/2022
|
JAHIDUL HOQUE SARKAR
|
0403093WL009671
|
JAHIDUL HOQUE SARKAR
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337254103
|
|
JAHIDUL HOQUE SARKAR
|
()
|
|
47
|
MANIKPUR
|
AS-03-093-003-004/60
(BASHBARI SALBARI)
|
0403093000NRG23280920220083733
|
28/09/2022
|
BANBHASA SK.
|
0403093WL009671
|
BANBHASA SK.
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337254097
|
|
BANBHASA SK.
|
()
|
|
48
|
MANIKPUR
|
AS-03-093-003-004/7
(BASHBARI SALBARI)
|
0403093000NRG23280920220083735
|
28/09/2022
|
MIHAJ ALI
|
0403093WL009671
|
MIHAJ ALI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337254102
|
|
MIHAJ ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28854
|
28854
|
|
|
|
|
|
|
|
|
49
|
MANIKPUR
|
AS-03-093-003-004/111
(BASHBARI SALBARI)
|
0403093000NRG23280920220083666
|
28/09/2022
|
JARINA KHATUN
|
0403093WL009671
|
JARINA KHATUN
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337254132
|
|
MS JARINA KHATUN
|
()
|
|
50
|
MANIKPUR
|
AS-03-093-003-004/131
(BASHBARI SALBARI)
|
0403093000NRG23280920220083675
|
28/09/2022
|
ANNA KHATUN
|
0403093WL009671
|
ANNA KHATUN
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337254109
|
|
MRS ANNA KHATUN
|
()
|
|
51
|
MANIKPUR
|
AS-03-093-003-004/132
(BASHBARI SALBARI)
|
0403093000NRG23280920220083676
|
28/09/2022
|
SAHERA KHATUN
|
0403093WL009671
|
SAHERA KHATUN
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337254112
|
|
MRS SAHERA KHATUN
|
()
|
|
52
|
MANIKPUR
|
AS-03-093-003-004/135
(BASHBARI SALBARI)
|
0403093000NRG23280920220083678
|
28/09/2022
|
SAHARBHANU NESSA
|
0403093WL009671
|
SAHARBHANU NESSA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337254113
|
|
MRS SAHAR BHANU NESSA
|
()
|
|
53
|
MANIKPUR
|
AS-03-093-003-004/138
(BASHBARI SALBARI)
|
0403093000NRG23280920220083680
|
28/09/2022
|
SOMSAL HOQUE
|
0403093WL009671
|
SOMSAL HOQUE
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337254111
|
|
MR SAMSEL HOQUE
|
()
|
|
54
|
MANIKPUR
|
AS-03-093-003-004/155
(BASHBARI SALBARI)
|
0403093000NRG23280920220083683
|
28/09/2022
|
MORJINA KHATUN
|
0403093WL009671
|
MORJINA KHATUN
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337254119
|
|
MRS MORJINA KHATUN
|
()
|
|
55
|
MANIKPUR
|
AS-03-093-003-004/166
(BASHBARI SALBARI)
|
0403093000NRG23280920220083688
|
28/09/2022
|
JOYFUL NESSA
|
0403093WL009671
|
JOYFUL NESSA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337254120
|
|
MRS JOYFUL NESSA
|
()
|
|
56
|
MANIKPUR
|
AS-03-093-003-004/185-A
(BASHBARI SALBARI)
|
0403093000NRG23280920220083692
|
28/09/2022
|
MAJEDA BEGUM
|
0403093WL009671
|
MAJEDA BEGUM
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337254116
|
|
MRS MAJEDA BEGUM
|
()
|
|
57
|
MANIKPUR
|
AS-03-093-003-004/263
(BASHBARI SALBARI)
|
0403093000NRG23280920220083710
|
28/09/2022
|
HALIDA KHATUN
|
0403093WL009671
|
HALIDA KHATUN
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337254110
|
|
MRS HALIDA KHATUN
|
()
|
|
58
|
MANIKPUR
|
AS-03-093-003-004/264
(BASHBARI SALBARI)
|
0403093000NRG23280920220083711
|
28/09/2022
|
AMOWARA BEGUM
|
0403093WL009671
|
AMOWARA BEGUM
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337254117
|
|
MRS ANOWARA BEGUM
|
()
|
|
59
|
MANIKPUR
|
AS-03-093-003-004/277
(BASHBARI SALBARI)
|
0403093000NRG23280920220083721
|
28/09/2022
|
HALIMA KHATUN
|
0403093WL009671
|
HALIMA KHATUN
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337254115
|
|
MRS HALIMA KHATUN
|
()
|
|
60
|
MANIKPUR
|
AS-03-093-003-004/279
(BASHBARI SALBARI)
|
0403093000NRG23280920220083722
|
28/09/2022
|
CHABITAN KHATUN
|
0403093WL009671
|
CHABITAN KHATUN
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337254118
|
|
MRS CHABITAN KHATUN
|
()
|
|
61
|
MANIKPUR
|
AS-03-093-003-004/406
(BASHBARI SALBARI)
|
0403093000NRG23280920220083728
|
28/09/2022
|
RAHIMA KHATUN
|
0403093WL009671
|
RAHIMA KHATUN
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337254114
|
|
MRS RAHIMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
62
|
MANIKPUR
|
AS-03-093-003-004/199
(BASHBARI SALBARI)
|
0403093000NRG23280920220083696
|
28/09/2022
|
HUZUR ALI
|
0403093WL009671
|
HUZUR ALI
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337254123
|
|
MR HUZUR ALI
|
()
|
|
63
|
MANIKPUR
|
AS-03-093-003-004/258
(BASHBARI SALBARI)
|
0403093000NRG23280920220083709
|
28/09/2022
|
JAYNAB KHATUN
|
0403093WL009671
|
JAYNAB KHATUN
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337254121
|
|
MRS JAYNAB KHATUN
|
()
|
|
64
|
MANIKPUR
|
AS-03-093-003-004/268
(BASHBARI SALBARI)
|
0403093000NRG23280920220083712
|
28/09/2022
|
AJIMA KHATUN
|
0403093WL009671
|
AJIMA KHATUN
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337254122
|
|
MRS AJIMA KHATUN
|
()
|
|
65
|
MANIKPUR
|
AS-03-093-003-004/282
(BASHBARI SALBARI)
|
0403093000NRG23280920220083723
|
28/09/2022
|
SUKJAN NESA
|
0403093WL009671
|
SUKJAN NESA
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337254124
|
|
MS SUKJAN NESA
|
()
|
|
66
|
MANIKPUR
|
AS-03-093-003-004/283
(BASHBARI SALBARI)
|
0403093000NRG23280920220083724
|
28/09/2022
|
SAINA KHATUN
|
0403093WL009671
|
SAINA KHATUN
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337254125
|
|
MRS SAINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
67
|
MANIKPUR
|
AS-03-093-003-004/16
(BASHBARI SALBARI)
|
0403093000NRG23280920220083686
|
28/09/2022
|
BAHATAN NESSA
|
0403093WL009671
|
BAHATAN NESSA
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337254126
|
|
MRS BAHATAN NESSA
|
()
|
|
68
|
MANIKPUR
|
AS-03-093-003-004/223
(BASHBARI SALBARI)
|
0403093000NRG23280920220083701
|
28/09/2022
|
MARJINA KHATUN
|
0403093WL009671
|
MARJINA KHATUN
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337254130
|
|
MRS MARJINA KHATUN
|
()
|
|
69
|
MANIKPUR
|
AS-03-093-003-004/235
(BASHBARI SALBARI)
|
0403093000NRG23280920220083702
|
28/09/2022
|
CHAKINA KHATUN
|
0403093WL009671
|
CHAKINA KHATUN
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337254129
|
|
MRS CHAKINA KHATUN
|
()
|
|
70
|
MANIKPUR
|
AS-03-093-003-004/58-C
(BASHBARI SALBARI)
|
0403093000NRG23280920220083732
|
28/09/2022
|
MIJANUR HOQUE SARKAR
|
0403093WL009671
|
MIJANUR HOQUE SARKAR
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337254127
|
|
MR MIJANUR HOQUE SARKAR
|
()
|
|
71
|
MANIKPUR
|
AS-03-093-003-004/60
(BASHBARI SALBARI)
|
0403093000NRG23280920220083734
|
28/09/2022
|
Kadbhanu Nessa
|
0403093WL009671
|
Kadbhanu Nessa
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337254128
|
|
MRS KADBHANU NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
72
|
MANIKPUR
|
AS-03-093-003-004/273
(BASHBARI SALBARI)
|
0403093000NRG23280920220083717
|
28/09/2022
|
ALEKA KHATUN
|
0403093WL009671
|
ALEKA KHATUN
|
00468
|
UBIN0536598
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337254131
|
|
ALEKA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98928
|
98928
|
|
|
|
|
|
|
|