|
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-25-093-002-004/84
(Alukhunda)
|
0425093000NRG23160320230247926
|
18/03/2023
|
RIZZAK ALI
|
0425093WL018606
|
RIZZAK ALI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0062920751
|
|
RIZZAK ALI
|
()
|
|
2
|
MANIKPUR
|
AS-25-093-002-004/84
(Alukhunda)
|
0425093000NRG23160320230247927
|
18/03/2023
|
UPBHANU BIBI
|
0425093WL018606
|
UPBHANU BIBI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0062920733
|
|
UPBHANU BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
3
|
MANIKPUR
|
AS-25-093-002-001/202
(Alukhunda)
|
0425093000NRG23160320230247930
|
18/03/2023
|
Sabiya Bibi
|
0425093WL018607
|
Sabiya Bibi
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0062920681
|
|
Sabiya Bibi
|
()
|
|
4
|
MANIKPUR
|
AS-25-093-002-001/233
(Alukhunda)
|
0425093000NRG23180320230251486
|
18/03/2023
|
Beagumzan Bewa
|
0425093WL018823
|
Beagumzan Bewa
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0062920677
|
|
Beagumzan Bewa
|
()
|
|
5
|
MANIKPUR
|
AS-25-093-002-001/253
(Alukhunda)
|
0425093000NRG23180320230251487
|
18/03/2023
|
AFCHAR ALI
|
0425093WL018823
|
AFCHAR ALI
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0062920758
|
|
AFCHAR ALI
|
()
|
|
6
|
MANIKPUR
|
AS-25-093-002-001/332
(Alukhunda)
|
0425093000NRG23160320230247797
|
18/03/2023
|
Jaydev Barman
|
0425093WL018591
|
Jaydev Barman
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0062920700
|
|
Jaydev Barman
|
()
|
|
7
|
MANIKPUR
|
AS-25-093-002-001/357
(Alukhunda)
|
0425093000NRG23180320230251477
|
18/03/2023
|
Nipen Barman
|
0425093WL018822
|
Nipen Barman
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0062920703
|
|
Nipen Barman
|
()
|
|
8
|
MANIKPUR
|
AS-25-093-002-001/363
(Alukhunda)
|
0425093000NRG23160320230247799
|
18/03/2023
|
Bhogodotha Pathak
|
0425093WL018591
|
Bhogodotha Pathak
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0062920763
|
|
Bhogodotha Pathak
|
()
|
|
9
|
MANIKPUR
|
AS-25-093-002-001/363
(Alukhunda)
|
0425093000NRG23160320230247800
|
18/03/2023
|
Rohima Pathak
|
0425093WL018591
|
Rohima Pathak
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0062920684
|
|
Rohima Pathak
|
()
|
|
10
|
MANIKPUR
|
AS-25-093-002-001/368
(Alukhunda)
|
0425093000NRG23180320230251479
|
18/03/2023
|
Tuleswari Ray
|
0425093WL018822
|
Tuleswari Ray
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0062920768
|
|
Tuleswari Ray
|
()
|
|
11
|
MANIKPUR
|
AS-25-093-002-001/546
(Alukhunda)
|
0425093000NRG23160320230247940
|
18/03/2023
|
Islam Uddin
|
0425093WL018608
|
Islam Uddin
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0062920789
|
|
Islam Uddin
|
()
|
|
12
|
MANIKPUR
|
AS-25-093-002-001/606
(Alukhunda)
|
0425093000NRG23160320230247956
|
18/03/2023
|
Majiran Bibi
|
0425093WL018610
|
Majiran Bibi
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0062920699
|
|
Majiran Bibi
|
()
|
|
13
|
MANIKPUR
|
AS-25-093-002-002/148
(Alukhunda)
|
0425093000NRG23160320230247804
|
18/03/2023
|
Mahela Bibi
|
0425093WL018591
|
Mahela Bibi
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0062920708
|
|
Mahela Bibi
|
()
|
|
14
|
MANIKPUR
|
AS-25-093-002-002/148
(Alukhunda)
|
0425093000NRG23160320230247803
|
18/03/2023
|
Mohuru uddin
|
0425093WL018591
|
Mohuru uddin
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0062920693
|
|
Mohuru uddin
|
()
|
|
15
|
MANIKPUR
|
AS-25-093-002-002/177
(Alukhunda)
|
0425093000NRG23180320230251475
|
18/03/2023
|
ASIYA KHATUN
|
0425093WL018821
|
ASIYA KHATUN
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0062920715
|
|
ASIYA KHATUN
|
()
|
|
16
|
MANIKPUR
|
AS-25-093-002-002/181
(Alukhunda)
|
0425093000NRG23180320230251476
|
18/03/2023
|
Ahijuddin
|
0425093WL018821
|
Ahijuddin
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0062920702
|
|
Ahijuddin
|
()
|
|
17
|
MANIKPUR
|
AS-25-093-002-002/215
(Alukhunda)
|
0425093000NRG23160320230247948
|
18/03/2023
|
Saleha Bewa
|
0425093WL018609
|
Saleha Bewa
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0062920786
|
|
Saleha Bewa
|
()
|
|
18
|
MANIKPUR
|
AS-25-093-002-002/236
(Alukhunda)
|
0425093000NRG23160320230247932
|
18/03/2023
|
Kohinur Bibi
|
0425093WL018607
|
Kohinur Bibi
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0062920788
|
|
Kohinur Bibi
|
()
|
|
19
|
MANIKPUR
|
AS-25-093-002-002/240
(Alukhunda)
|
0425093000NRG23160320230247958
|
18/03/2023
|
Ali Hussain
|
0425093WL018610
|
Ali Hussain
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0062920676
|
|
Ali Hussain
|
()
|
|
20
|
MANIKPUR
|
AS-25-093-002-002/249
(Alukhunda)
|
0425093000NRG23160320230247960
|
18/03/2023
|
CHAHAR ALI
|
0425093WL018610
|
CHAHAR ALI
|
00089
|
CBIN0282511
|
2061
|
2061
|
Rejected
|
24/03/2023
|
|
0062920764
|
Account closed
|
|
|
|
21
|
MANIKPUR
|
AS-25-093-002-002/249
(Alukhunda)
|
0425093000NRG23160320230247959
|
18/03/2023
|
Shohida Bewa
|
0425093WL018610
|
Shohida Bewa
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0062920716
|
|
Shohida Bewa
|
()
|
|
22
|
MANIKPUR
|
AS-25-093-002-002/250
(Alukhunda)
|
0425093000NRG23180320230251489
|
18/03/2023
|
TOFAJUL HOQUE
|
0425093WL018823
|
TOFAJUL HOQUE
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0062920696
|
|
TOFAJUL HOQUE
|
()
|
|
23
|
MANIKPUR
|
AS-25-093-002-002/328
(Alukhunda)
|
0425093000NRG23160320230247950
|
18/03/2023
|
Nur Mahammad
|
0425093WL018609
|
Nur Mahammad
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0062920760
|
|
Nur Mahammad
|
()
|
|
24
|
MANIKPUR
|
AS-25-093-002-002/328
(Alukhunda)
|
0425093000NRG23160320230247951
|
18/03/2023
|
Umme Kulchum
|
0425093WL018609
|
Umme Kulchum
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0062920759
|
|
Umme Kulchum
|
()
|
|
25
|
MANIKPUR
|
AS-25-093-002-002/422
(Alukhunda)
|
0425093000NRG23160320230247952
|
18/03/2023
|
Kopzan Bibi
|
0425093WL018609
|
Kopzan Bibi
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0062920783
|
|
Kopzan Bibi
|
()
|
|
26
|
MANIKPUR
|
AS-25-093-002-002/441
(Alukhunda)
|
0425093000NRG23160320230247962
|
18/03/2023
|
Abeda Khatun
|
0425093WL018610
|
Abeda Khatun
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0062920713
|
|
Abeda Khatun
|
()
|
|
27
|
MANIKPUR
|
AS-25-093-002-002/451
(Alukhunda)
|
0425093000NRG23160320230247953
|
18/03/2023
|
CHAHIDUR ISLAM
|
0425093WL018609
|
CHAHIDUR ISLAM
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0062920757
|
|
CHAHIDUR ISLAM
|
()
|
|
28
|
MANIKPUR
|
AS-25-093-002-002/51
(Alukhunda)
|
0425093000NRG23160320230247941
|
18/03/2023
|
Motin Sk
|
0425093WL018608
|
Motin Sk
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0062920709
|
|
Motin Sk
|
()
|
|
29
|
MANIKPUR
|
AS-25-093-002-003/195
(Alukhunda)
|
0425093000NRG23160320230247933
|
18/03/2023
|
Abdul Barak
|
0425093WL018607
|
Abdul Barak
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0062920678
|
|
Abdul Barak
|
()
|
|
30
|
MANIKPUR
|
AS-25-093-002-003/195
(Alukhunda)
|
0425093000NRG23160320230247934
|
18/03/2023
|
GOLE BIBI
|
0425093WL018607
|
GOLE BIBI
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0062920767
|
|
GOLE BIBI
|
()
|
|
31
|
MANIKPUR
|
AS-25-093-002-003/292
(Alukhunda)
|
0425093000NRG23160320230247909
|
18/03/2023
|
Abdul Sahid
|
0425093WL018605
|
Abdul Sahid
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0062920765
|
|
Abdul Sahid
|
()
|
|
32
|
MANIKPUR
|
AS-25-093-002-003/303
(Alukhunda)
|
0425093000NRG23180320230251480
|
18/03/2023
|
AJIMUDDIN SHEIKH
|
0425093WL018822
|
AJIMUDDIN SHEIKH
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0062920766
|
|
AJIMUDDIN SHEIKH
|
()
|
|
33
|
MANIKPUR
|
AS-25-093-002-003/303
(Alukhunda)
|
0425093000NRG23180320230251481
|
18/03/2023
|
SURAJBHAN KHATUN
|
0425093WL018822
|
SURAJBHAN KHATUN
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0062920710
|
|
SURAJBHAN KHATUN
|
()
|
|
34
|
MANIKPUR
|
AS-25-093-002-003/370
(Alukhunda)
|
0425093000NRG23160320230247942
|
18/03/2023
|
Anowara Khatun
|
0425093WL018608
|
Anowara Khatun
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0062920790
|
|
Anowara Khatun
|
()
|
|
35
|
MANIKPUR
|
AS-25-093-002-003/370
(Alukhunda)
|
0425093000NRG23160320230247943
|
18/03/2023
|
SAHIJOL SK
|
0425093WL018608
|
SAHIJOL SK
|
00089
|
CBIN0282511
|
2061
|
2061
|
Rejected
|
24/03/2023
|
|
0062920791
|
Account closed
|
|
|
|
36
|
MANIKPUR
|
AS-25-093-002-004/129
(Alukhunda)
|
0425093000NRG23160320230247964
|
18/03/2023
|
RUKIYA BIBI
|
0425093WL018611
|
RUKIYA BIBI
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0062920714
|
|
RUKIYA BIBI
|
()
|
|
37
|
MANIKPUR
|
AS-25-093-002-004/143
(Alukhunda)
|
0425093000NRG23160320230247936
|
18/03/2023
|
Kohinur Bibi
|
0425093WL018607
|
Kohinur Bibi
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0062920787
|
|
Kohinur Bibi
|
()
|
|
38
|
MANIKPUR
|
AS-25-093-002-004/143
(Alukhunda)
|
0425093000NRG23160320230247935
|
18/03/2023
|
Nowsad Ali
|
0425093WL018607
|
Nowsad Ali
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0062920784
|
|
Nowsad Ali
|
()
|
|
39
|
MANIKPUR
|
AS-25-093-002-004/151
(Alukhunda)
|
0425093000NRG23160320230247878
|
18/03/2023
|
KADBHANU BIBI
|
0425093WL018602
|
KADBHANU BIBI
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0062920762
|
|
KADBHANU BIBI
|
()
|
|
40
|
MANIKPUR
|
AS-25-093-002-004/153
(Alukhunda)
|
0425093000NRG23160320230247886
|
18/03/2023
|
RAFIKUL ISLAM
|
0425093WL018603
|
RAFIKUL ISLAM
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0062920682
|
|
RAFIKUL ISLAM
|
()
|
|
41
|
MANIKPUR
|
AS-25-093-002-004/191
(Alukhunda)
|
0425093000NRG23160320230247880
|
18/03/2023
|
FIROJA KHATUN
|
0425093WL018602
|
FIROJA KHATUN
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0062920692
|
|
FIROJA KHATUN
|
()
|
|
42
|
MANIKPUR
|
AS-25-093-002-004/289
(Alukhunda)
|
0425093000NRG23160320230247954
|
18/03/2023
|
Firuja Bibi
|
0425093WL018609
|
Firuja Bibi
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0062920771
|
|
Firuja Bibi
|
()
|
|
43
|
MANIKPUR
|
AS-25-093-002-004/299
(Alukhunda)
|
0425093000NRG23160320230247881
|
18/03/2023
|
Abdul Hasen
|
0425093WL018602
|
Abdul Hasen
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0062920792
|
|
Abdul Hasen
|
()
|
|
44
|
MANIKPUR
|
AS-25-093-002-004/363
(Alukhunda)
|
0425093000NRG23160320230247910
|
18/03/2023
|
JUMAR ALI
|
0425093WL018605
|
JUMAR ALI
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0062920675
|
|
JUMAR ALI
|
()
|
|
45
|
MANIKPUR
|
AS-25-093-002-004/363
(Alukhunda)
|
0425093000NRG23160320230247911
|
18/03/2023
|
NAJRIA BIBI
|
0425093WL018605
|
NAJRIA BIBI
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0062920770
|
|
NAJRIA BIBI
|
()
|
|
46
|
MANIKPUR
|
AS-25-093-002-004/369
(Alukhunda)
|
0425093000NRG23160320230247920
|
18/03/2023
|
Kajimuddin Talukdar
|
0425093WL018606
|
Kajimuddin Talukdar
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0062920773
|
|
Kajimuddin Talukdar
|
()
|
|
47
|
MANIKPUR
|
AS-25-093-002-004/382
(Alukhunda)
|
0425093000NRG23160320230247912
|
18/03/2023
|
Monowar Ali
|
0425093WL018605
|
Monowar Ali
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0062920674
|
|
Monowar Ali
|
()
|
|
48
|
MANIKPUR
|
AS-25-093-002-004/391
(Alukhunda)
|
0425093000NRG23160320230247915
|
18/03/2023
|
Hafija Bibi
|
0425093WL018605
|
Hafija Bibi
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0062920706
|
|
Hafija Bibi
|
()
|
|
49
|
MANIKPUR
|
AS-25-093-002-004/391
(Alukhunda)
|
0425093000NRG23160320230247914
|
18/03/2023
|
Iman Ali
|
0425093WL018605
|
Iman Ali
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0062920680
|
|
Iman Ali
|
()
|
|
50
|
MANIKPUR
|
AS-25-093-002-004/393
(Alukhunda)
|
0425093000NRG23160320230247882
|
18/03/2023
|
Abed Ali
|
0425093WL018602
|
Abed Ali
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0062920673
|
|
Abed Ali
|
()
|
|
51
|
MANIKPUR
|
AS-25-093-002-004/393
(Alukhunda)
|
0425093000NRG23160320230247883
|
18/03/2023
|
NUREJA KHATUN
|
0425093WL018602
|
NUREJA KHATUN
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0062920694
|
|
NUREJA KHATUN
|
()
|
|
52
|
MANIKPUR
|
AS-25-093-002-004/404
(Alukhunda)
|
0425093000NRG23160320230247887
|
18/03/2023
|
Abul Kalam
|
0425093WL018603
|
Abul Kalam
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0062920679
|
|
Abul Kalam
|
()
|
|
53
|
MANIKPUR
|
AS-25-093-002-004/480
(Alukhunda)
|
0425093000NRG23160320230247899
|
18/03/2023
|
Jobeda Bibi
|
0425093WL018604
|
Jobeda Bibi
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0062920707
|
|
Jobeda Bibi
|
()
|
|
54
|
MANIKPUR
|
AS-25-093-002-004/481
(Alukhunda)
|
0425093000NRG23160320230247890
|
18/03/2023
|
MAZEDA KHATUN
|
0425093WL018603
|
MAZEDA KHATUN
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0062920687
|
|
MAZEDA KHATUN
|
()
|
|
55
|
MANIKPUR
|
AS-25-093-002-004/481
(Alukhunda)
|
0425093000NRG23160320230247889
|
18/03/2023
|
Tarab Ali
|
0425093WL018603
|
Tarab Ali
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0062920761
|
|
Tarab Ali
|
()
|
|
56
|
MANIKPUR
|
AS-25-093-002-004/482
(Alukhunda)
|
0425093000NRG23160320230247937
|
18/03/2023
|
Jakir Hussain
|
0425093WL018607
|
Jakir Hussain
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0062920785
|
|
Jakir Hussain
|
()
|
|
57
|
MANIKPUR
|
AS-25-093-002-004/482
(Alukhunda)
|
0425093000NRG23160320230247938
|
18/03/2023
|
Mariom Bibi
|
0425093WL018607
|
Mariom Bibi
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0062920701
|
|
Mariom Bibi
|
()
|
|
58
|
MANIKPUR
|
AS-25-093-002-004/530
(Alukhunda)
|
0425093000NRG23160320230247900
|
18/03/2023
|
Mahibar Ali
|
0425093WL018604
|
Mahibar Ali
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0062920769
|
|
Mahibar Ali
|
()
|
|
59
|
MANIKPUR
|
AS-25-093-002-004/6-A
(Alukhunda)
|
0425093000NRG23180320230251483
|
18/03/2023
|
Rahima Bibi
|
0425093WL018822
|
Rahima Bibi
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0062920698
|
|
Rahima Bibi
|
()
|
|
60
|
MANIKPUR
|
AS-25-093-002-004/626
(Alukhunda)
|
0425093000NRG23160320230247903
|
18/03/2023
|
SAIDUR RAHMAN
|
0425093WL018604
|
SAIDUR RAHMAN
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0062920691
|
|
SAIDUR RAHMAN
|
()
|
|
61
|
MANIKPUR
|
AS-25-093-002-004/626
(Alukhunda)
|
0425093000NRG23160320230247902
|
18/03/2023
|
SAMINA BEGUM
|
0425093WL018604
|
SAMINA BEGUM
|
00089
|
CBIN0282511
|
2061
|
2061
|
Rejected
|
24/03/2023
|
|
0062920712
|
Account closed
|
|
|
|
62
|
MANIKPUR
|
AS-25-093-002-004/658
(Alukhunda)
|
0425093000NRG23160320230247946
|
18/03/2023
|
ABIRAN NESSA
|
0425093WL018608
|
ABIRAN NESSA
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0062920782
|
|
ABIRAN NESSA
|
()
|
|
63
|
MANIKPUR
|
AS-25-093-002-004/658
(Alukhunda)
|
0425093000NRG23160320230247945
|
18/03/2023
|
Fajar Ali
|
0425093WL018608
|
Fajar Ali
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0062920781
|
|
Fajar Ali
|
()
|
|
64
|
MANIKPUR
|
AS-25-093-002-004/675
(Alukhunda)
|
0425093000NRG23160320230247904
|
18/03/2023
|
Manila Bibi
|
0425093WL018604
|
Manila Bibi
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0062920718
|
|
Manila Bibi
|
()
|
|
65
|
MANIKPUR
|
AS-25-093-002-004/675
(Alukhunda)
|
0425093000NRG23160320230247905
|
18/03/2023
|
Samidur Islam
|
0425093WL018604
|
Samidur Islam
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0062920688
|
|
Samidur Islam
|
()
|
|
66
|
MANIKPUR
|
AS-25-093-002-004/68
(Alukhunda)
|
0425093000NRG23160320230247907
|
18/03/2023
|
Nurjahan Bibi
|
0425093WL018604
|
Nurjahan Bibi
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0062920690
|
|
Nurjahan Bibi
|
()
|
|
67
|
MANIKPUR
|
AS-25-093-002-004/68
(Alukhunda)
|
0425093000NRG23160320230247906
|
18/03/2023
|
Shahalom Sk.
|
0425093WL018604
|
Shahalom Sk.
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0062920685
|
|
Shahalom Sk.
|
()
|
|
68
|
MANIKPUR
|
AS-25-093-002-004/682
(Alukhunda)
|
0425093000NRG23160320230247923
|
18/03/2023
|
SAHIRAN BIBI
|
0425093WL018606
|
SAHIRAN BIBI
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0062920756
|
|
SAHIRAN BIBI
|
()
|
|
69
|
MANIKPUR
|
AS-25-093-002-004/7
(Alukhunda)
|
0425093000NRG23160320230247925
|
18/03/2023
|
Chamiran Bibi
|
0425093WL018606
|
Chamiran Bibi
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0062920704
|
|
Chamiran Bibi
|
()
|
|
70
|
MANIKPUR
|
AS-25-093-002-004/7
(Alukhunda)
|
0425093000NRG23160320230247924
|
18/03/2023
|
RAHIM BADSA
|
0425093WL018606
|
RAHIM BADSA
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0062920689
|
|
RAHIM BADSA
|
()
|
|
71
|
MANIKPUR
|
AS-25-093-002-004/715
(Alukhunda)
|
0425093000NRG23180320230251484
|
18/03/2023
|
Fulecha Bibi
|
0425093WL018822
|
Fulecha Bibi
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0062920695
|
|
Fulecha Bibi
|
()
|
|
72
|
MANIKPUR
|
AS-25-093-002-004/715
(Alukhunda)
|
0425093000NRG23180320230251485
|
18/03/2023
|
Mahiruddin Sheikh
|
0425093WL018822
|
Mahiruddin Sheikh
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0062920683
|
|
Mahiruddin Sheikh
|
()
|
|
73
|
MANIKPUR
|
AS-25-093-002-004/716
(Alukhunda)
|
0425093000NRG23160320230247893
|
18/03/2023
|
Kamped Ali
|
0425093WL018603
|
Kamped Ali
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0062920717
|
|
Kamped Ali
|
()
|
|
74
|
MANIKPUR
|
AS-25-093-002-004/717
(Alukhunda)
|
0425093000NRG23160320230247947
|
18/03/2023
|
Bakkar Ali
|
0425093WL018608
|
Bakkar Ali
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0062920686
|
|
Bakkar Ali
|
()
|
|
75
|
MANIKPUR
|
AS-25-093-002-004/718
(Alukhunda)
|
0425093000NRG23160320230247939
|
18/03/2023
|
Kachiran Bibi
|
0425093WL018607
|
Kachiran Bibi
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0062920711
|
|
Kachiran Bibi
|
()
|
|
76
|
MANIKPUR
|
AS-25-093-002-004/87
(Alukhunda)
|
0425093000NRG23160320230247916
|
18/03/2023
|
SHARAB ALI
|
0425093WL018605
|
SHARAB ALI
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0062920697
|
|
SHARAB ALI
|
()
|
|
77
|
MANIKPUR
|
AS-25-093-002-004/92
(Alukhunda)
|
0425093000NRG23180320230251491
|
18/03/2023
|
Momotaj Khatun
|
0425093WL018823
|
Momotaj Khatun
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0062920719
|
|
Momotaj Khatun
|
()
|
|
78
|
MANIKPUR
|
AS-25-093-002-005/72
(Alukhunda)
|
0425093000NRG23160320230247967
|
18/03/2023
|
Esa Nabi
|
0425093WL018611
|
Esa Nabi
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0062920772
|
|
Esa Nabi
|
()
|
|
79
|
MANIKPUR
|
AS-25-093-002-005/72
(Alukhunda)
|
0425093000NRG23160320230247968
|
18/03/2023
|
Kasbhanu Bibi
|
0425093WL018611
|
Kasbhanu Bibi
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0062920705
|
|
Kasbhanu Bibi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
158697
|
158697
|
|
|
|
|
|
|
|
|
80
|
MANIKPUR
|
AS-25-093-002-001/267
(Alukhunda)
|
0425093000NRG23180320230251488
|
18/03/2023
|
ARBA BEGUM
|
0425093WL018823
|
ARBA BEGUM
|
00176
|
IDIB000U518
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0062920725
|
|
ARBA BEGUM
|
()
|
|
81
|
MANIKPUR
|
AS-25-093-002-001/332
(Alukhunda)
|
0425093000NRG23160320230247798
|
18/03/2023
|
Rupali Barman
|
0425093WL018591
|
Rupali Barman
|
00176
|
IDIB000U518
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0062920755
|
|
Rupali Barman
|
()
|
|
82
|
MANIKPUR
|
AS-25-093-002-001/368
(Alukhunda)
|
0425093000NRG23180320230251478
|
18/03/2023
|
PUNERSHWAR RAY
|
0425093WL018822
|
PUNERSHWAR RAY
|
00176
|
IDIB000U518
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0062920754
|
|
PUNERSHWAR RAY
|
()
|
|
83
|
MANIKPUR
|
AS-25-093-002-001/43
(Alukhunda)
|
0425093000NRG23160320230247801
|
18/03/2023
|
MALEKA BIBI
|
0425093WL018591
|
MALEKA BIBI
|
00176
|
IDIB000U518
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0062920724
|
|
MALEKA BIBI
|
()
|
|
84
|
MANIKPUR
|
AS-25-093-002-001/456
(Alukhunda)
|
0425093000NRG23180320230251470
|
18/03/2023
|
ISOB
|
0425093WL018821
|
ISOB
|
00176
|
IDIB000U518
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0062920728
|
|
ISOB
|
()
|
|
85
|
MANIKPUR
|
AS-25-093-002-001/612
(Alukhunda)
|
0425093000NRG23180320230251472
|
18/03/2023
|
HARIBALAN RAY
|
0425093WL018821
|
HARIBALAN RAY
|
00176
|
IDIB000U518
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0062920720
|
|
HARIBALAN RAY
|
()
|
|
86
|
MANIKPUR
|
AS-25-093-002-001/621
(Alukhunda)
|
0425093000NRG23180320230251473
|
18/03/2023
|
Krishnakanta Ray
|
0425093WL018821
|
Krishnakanta Ray
|
00176
|
IDIB000U518
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0062920726
|
|
Krishnakanta Ray
|
()
|
|
87
|
MANIKPUR
|
AS-25-093-002-002/57
(Alukhunda)
|
0425093000NRG23160320230247963
|
18/03/2023
|
SAMINA BEWA
|
0425093WL018610
|
SAMINA BEWA
|
00176
|
IDIB000U518
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0062920723
|
|
SAMINA BEWA
|
()
|
|
88
|
MANIKPUR
|
AS-25-093-002-002/96
(Alukhunda)
|
0425093000NRG23160320230247875
|
18/03/2023
|
Chamir Jilal
|
0425093WL018602
|
Chamir Jilal
|
00176
|
IDIB000U518
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0062920729
|
|
Chamir Jilal
|
()
|
|
89
|
MANIKPUR
|
AS-25-093-002-004/151
(Alukhunda)
|
0425093000NRG23160320230247877
|
18/03/2023
|
Rashena Khatun
|
0425093WL018602
|
Rashena Khatun
|
00176
|
IDIB000U518
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0062920721
|
|
Rashena Khatun
|
()
|
|
90
|
MANIKPUR
|
AS-25-093-002-004/47
(Alukhunda)
|
0425093000NRG23160320230247944
|
18/03/2023
|
Nachiruddin Sheikh
|
0425093WL018608
|
Nachiruddin Sheikh
|
00176
|
IDIB000U518
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0062920752
|
|
Nachiruddin Sheikh
|
()
|
|
91
|
MANIKPUR
|
AS-25-093-002-004/638
(Alukhunda)
|
0425093000NRG23160320230247965
|
18/03/2023
|
JIYARUL HOQUE
|
0425093WL018611
|
JIYARUL HOQUE
|
00176
|
IDIB000U518
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0062920727
|
|
JIYARUL HOQUE
|
()
|
|
92
|
MANIKPUR
|
AS-25-093-002-004/87
(Alukhunda)
|
0425093000NRG23160320230247917
|
18/03/2023
|
AJIMA BIBI
|
0425093WL018605
|
AJIMA BIBI
|
00176
|
IDIB000U518
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0062920778
|
|
AJIMA BIBI
|
()
|
|
93
|
MANIKPUR
|
AS-25-093-002-004/92
(Alukhunda)
|
0425093000NRG23180320230251490
|
18/03/2023
|
MAHUJAL HAQUE
|
0425093WL018823
|
MAHUJAL HAQUE
|
00176
|
IDIB000U518
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0062920722
|
|
MAHUJAL HAQUE
|
()
|
|
94
|
MANIKPUR
|
AS-25-093-002-004/95
(Alukhunda)
|
0425093000NRG23160320230247928
|
18/03/2023
|
ABED ALI
|
0425093WL018606
|
ABED ALI
|
00176
|
IDIB000U518
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0062920779
|
|
ABED ALI
|
()
|
|
95
|
MANIKPUR
|
AS-25-093-002-004/95
(Alukhunda)
|
0425093000NRG23160320230247929
|
18/03/2023
|
SAHIDA BIBI
|
0425093WL018606
|
SAHIDA BIBI
|
00176
|
IDIB000U518
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0062920780
|
|
SAHIDA BIBI
|
()
|
|
96
|
MANIKPUR
|
AS-25-093-002-004/97
(Alukhunda)
|
0425093000NRG23160320230247895
|
18/03/2023
|
Nurut Jamal
|
0425093WL018603
|
Nurut Jamal
|
00176
|
IDIB000U518
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0062920753
|
|
Nurut Jamal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34808
|
34808
|
|
|
|
|
|
|
|
|
97
|
MANIKPUR
|
AS-25-093-002-001/67
(Alukhunda)
|
0425093000NRG23160320230247957
|
18/03/2023
|
FOY JUDDIN SHEIKH
|
0425093WL018610
|
FOY JUDDIN SHEIKH
|
00354
|
PUNB0171800
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0062920730
|
|
FOY JUDDIN SHEIKH
|
()
|
|
98
|
MANIKPUR
|
AS-25-093-002-004/209
(Alukhunda)
|
0425093000NRG23160320230247806
|
18/03/2023
|
AMIRAN BIBI
|
0425093WL018591
|
AMIRAN BIBI
|
00354
|
PUNB0171800
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0062920731
|
|
AMIRAN BIBI
|
()
|
|
99
|
MANIKPUR
|
AS-25-093-002-004/209
(Alukhunda)
|
0425093000NRG23160320230247805
|
18/03/2023
|
MAMEN ALI
|
0425093WL018591
|
MAMEN ALI
|
00354
|
PUNB0171800
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0062920732
|
|
MAMEN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6183
|
6183
|
|
|
|
|
|
|
|
|
100
|
MANIKPUR
|
AS-25-093-002-001/621
(Alukhunda)
|
0425093000NRG23180320230251474
|
18/03/2023
|
Ankur Ray
|
0425093WL018821
|
Ankur Ray
|
00415
|
SBIN0002126
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0062920738
|
|
MR ANKUR RAY
|
()
|
|
101
|
MANIKPUR
|
AS-25-093-002-002/236
(Alukhunda)
|
0425093000NRG23160320230247931
|
18/03/2023
|
Kamal Uddin
|
0425093WL018607
|
Kamal Uddin
|
00415
|
SBIN0002126
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0062920776
|
|
MR KAMAL UDDIN
|
()
|
|
102
|
MANIKPUR
|
AS-25-093-002-002/441
(Alukhunda)
|
0425093000NRG23160320230247961
|
18/03/2023
|
ABDUL KADER JILANI
|
0425093WL018610
|
ABDUL KADER JILANI
|
00415
|
SBIN0002126
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0062920734
|
|
MR ABDUL KADER JILANI
|
()
|
|
103
|
MANIKPUR
|
AS-25-093-002-004/369
(Alukhunda)
|
0425093000NRG23160320230247921
|
18/03/2023
|
Ojufa Bibi
|
0425093WL018606
|
Ojufa Bibi
|
00415
|
SBIN0002126
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0062920737
|
|
MRS AJUPA BIBI
|
()
|
|
104
|
MANIKPUR
|
AS-25-093-002-004/373
(Alukhunda)
|
0425093000NRG23160320230247897
|
18/03/2023
|
Momina Begum
|
0425093WL018604
|
Momina Begum
|
00415
|
SBIN0002126
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0062920742
|
|
MRS MOMINA BEGUM
|
()
|
|
105
|
MANIKPUR
|
AS-25-093-002-004/382
(Alukhunda)
|
0425093000NRG23160320230247913
|
18/03/2023
|
KADAM ALI
|
0425093WL018605
|
KADAM ALI
|
00415
|
SBIN0002126
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0062920775
|
|
MR KADAM ALI
|
()
|
|
106
|
MANIKPUR
|
AS-25-093-002-004/480
(Alukhunda)
|
0425093000NRG23160320230247898
|
18/03/2023
|
Mojibor Rahman
|
0425093WL018604
|
Mojibor Rahman
|
00415
|
SBIN0002126
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0062920736
|
|
MR MAJIBAR RAHMAN
|
()
|
|
107
|
MANIKPUR
|
AS-25-093-002-004/530
(Alukhunda)
|
0425093000NRG23160320230247901
|
18/03/2023
|
Shahinur Bibi
|
0425093WL018604
|
Shahinur Bibi
|
00415
|
SBIN0002126
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0062920735
|
|
MISS SHAHINUR BIBI
|
()
|
|
108
|
MANIKPUR
|
AS-25-093-002-004/638
(Alukhunda)
|
0425093000NRG23160320230247966
|
18/03/2023
|
ICHIMA BIBI
|
0425093WL018611
|
ICHIMA BIBI
|
00415
|
SBIN0002126
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0062920777
|
|
MRS ICHIMA BIBI
|
()
|
|
109
|
MANIKPUR
|
AS-25-093-002-004/683
(Alukhunda)
|
0425093000NRG23160320230247891
|
18/03/2023
|
Jahirul Islam
|
0425093WL018603
|
Jahirul Islam
|
00415
|
SBIN0002126
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0062920743
|
|
MR JAHIRUL ISLAM
|
()
|
|
110
|
MANIKPUR
|
AS-25-093-002-004/703
(Alukhunda)
|
0425093000NRG23160320230247955
|
18/03/2023
|
Kabej Ali
|
0425093WL018609
|
Kabej Ali
|
00415
|
SBIN0002126
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0062920740
|
|
MR KABEJ ALI
|
()
|
|
111
|
MANIKPUR
|
AS-25-093-002-004/716
(Alukhunda)
|
0425093000NRG23160320230247894
|
18/03/2023
|
Mahidul Ali
|
0425093WL018603
|
Mahidul Ali
|
00415
|
SBIN0002126
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0062920741
|
|
MR MAHIDUL ALI
|
()
|
|
112
|
MANIKPUR
|
AS-25-093-002-004/719
(Alukhunda)
|
0425093000NRG23160320230247884
|
18/03/2023
|
Kuddus Ali
|
0425093WL018602
|
Kuddus Ali
|
00415
|
SBIN0002126
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0062920739
|
|
MRS SADHANA SHALIK KHAMANKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26564
|
26564
|
|
|
|
|
|
|
|
|
113
|
MANIKPUR
|
AS-25-093-002-004/153
(Alukhunda)
|
0425093000NRG23160320230247885
|
18/03/2023
|
Siddik Ali
|
0425093WL018603
|
Siddik Ali
|
00415
|
SBIN0009199
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0062920745
|
|
MR SIDDIK ALI
|
()
|
|
114
|
MANIKPUR
|
AS-25-093-002-004/6-A
(Alukhunda)
|
0425093000NRG23180320230251482
|
18/03/2023
|
Afiyel Ali
|
0425093WL018822
|
Afiyel Ali
|
00415
|
SBIN0009199
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0062920744
|
|
MR AFIYEL ALI
|
()
|
|
115
|
MANIKPUR
|
AS-25-093-002-004/97
(Alukhunda)
|
0425093000NRG23160320230247896
|
18/03/2023
|
Manowara Prodhani
|
0425093WL018603
|
Manowara Prodhani
|
00415
|
SBIN0009199
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0062920746
|
|
MRS MANOWARA PRADHANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6183
|
6183
|
|
|
|
|
|
|
|
|
116
|
MANIKPUR
|
AS-25-093-002-001/14
(Alukhunda)
|
0425093000NRG23160320230247918
|
18/03/2023
|
JELEKHA BIBI
|
0425093WL018606
|
JELEKHA BIBI
|
00415
|
SBIN0009578
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0062920747
|
|
MRS JELEKHA BIBI
|
()
|
|
117
|
MANIKPUR
|
AS-25-093-002-001/270
(Alukhunda)
|
0425093000NRG23160320230247908
|
18/03/2023
|
Sabeda Bewa
|
0425093WL018605
|
Sabeda Bewa
|
00415
|
SBIN0009578
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0062920749
|
|
MRS CHBEDA BIBI
|
()
|
|
118
|
MANIKPUR
|
AS-25-093-002-001/57
(Alukhunda)
|
0425093000NRG23160320230247802
|
18/03/2023
|
Abdul Kalam
|
0425093WL018591
|
Abdul Kalam
|
00415
|
SBIN0009578
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0062920748
|
|
MR ABU KALAM SHEIKH
|
()
|
|
119
|
MANIKPUR
|
AS-25-093-002-002/96
(Alukhunda)
|
0425093000NRG23160320230247876
|
18/03/2023
|
Jaba Khatun
|
0425093WL018602
|
Jaba Khatun
|
00415
|
SBIN0009578
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0062920774
|
|
MRS JABA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
120
|
MANIKPUR
|
AS-25-093-002-004/683
(Alukhunda)
|
0425093000NRG23160320230247892
|
18/03/2023
|
Hana Begum Laskar
|
0425093WL018603
|
Hana Begum Laskar
|
00415
|
SBIN0017222
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0062920750
|
|
MISS HANA BEGUM LASKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
121
|
MANIKPUR
|
AS-25-093-002-004/682
(Alukhunda)
|
0425093000NRG23160320230247922
|
18/03/2023
|
Meher Ali
|
0425093WL018606
|
Meher Ali
|
00703
|
AIRP0000001
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0062920672
|
|
Meher Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
248923
|
248923
|
|
|
|
|
|
|
|