|
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-03-093-011-004/157
(PALENGBARI)
|
0403093000NRG23100520220018674
|
10/05/2022
|
Chahima Bibi
|
0403093WL001723
|
Chahima Bibi
|
00089
|
CBIN0282511
|
2290
|
2290
|
Processed
|
16/05/2022
|
|
1273370283
|
|
ChahimaBibi
|
()
|
|
2
|
MANIKPUR
|
AS-03-093-011-004/157
(PALENGBARI)
|
0403093000NRG23100520220018675
|
10/05/2022
|
Fainuddin
|
0403093WL001723
|
Fainuddin
|
00089
|
CBIN0282511
|
2290
|
2290
|
Processed
|
16/05/2022
|
|
1273370287
|
|
Fainuddin
|
()
|
|
3
|
MANIKPUR
|
AS-03-093-011-004/162
(PALENGBARI)
|
0403093000NRG23100520220018676
|
10/05/2022
|
AKHERE JAMAL
|
0403093WL001723
|
AKHERE JAMAL
|
00089
|
CBIN0282511
|
2290
|
2290
|
Processed
|
16/05/2022
|
|
1273370284
|
|
AKHEREJAMAL
|
()
|
|
4
|
MANIKPUR
|
AS-03-093-011-004/191
(PALENGBARI)
|
0403093000NRG23100520220018680
|
10/05/2022
|
KARFUL BIBI
|
0403093WL001723
|
KARFUL BIBI
|
00089
|
CBIN0282511
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1273370286
|
|
KARFULBIBI
|
()
|
|
5
|
MANIKPUR
|
AS-03-093-011-004/301
(PALENGBARI)
|
0403093000NRG23100520220018683
|
10/05/2022
|
Ranamul Ali
|
0403093WL001723
|
Ranamul Ali
|
00089
|
CBIN0282511
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1273370285
|
|
RanamulAli
|
()
|
|
6
|
MANIKPUR
|
AS-03-093-011-004/308
(PALENGBARI)
|
0403093000NRG23100520220018687
|
10/05/2022
|
MAYNAL SHEIKH
|
0403093WL001724
|
MAYNAL SHEIKH
|
00089
|
CBIN0282511
|
2290
|
2290
|
Processed
|
16/05/2022
|
|
1273370226
|
|
MAYNALSHEIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
|
7
|
MANIKPUR
|
AS-03-093-002-001/518
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23100520220018613
|
10/05/2022
|
MD KUDDUS ALI
|
0403093WL001710
|
MD KUDDUS ALI
|
00089
|
CBIN0282565
|
2290
|
2290
|
Processed
|
16/05/2022
|
|
1273370233
|
|
MDKUDDUSALI
|
()
|
|
8
|
MANIKPUR
|
AS-03-093-002-001/580
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23100520220018614
|
10/05/2022
|
HABIBAR RAHMAN
|
0403093WL001710
|
HABIBAR RAHMAN
|
00089
|
CBIN0282565
|
2290
|
2290
|
Processed
|
16/05/2022
|
|
1273370237
|
|
HABIBARRAHMAN
|
()
|
|
9
|
MANIKPUR
|
AS-03-093-002-001/580
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23100520220018615
|
10/05/2022
|
MAMANA BEGUM
|
0403093WL001710
|
MAMANA BEGUM
|
00089
|
CBIN0282565
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1273370250
|
|
MAMANABEGUM
|
()
|
|
10
|
MANIKPUR
|
AS-03-093-002-001/686
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23100520220018617
|
10/05/2022
|
NURABHANU KHATUN
|
0403093WL001710
|
NURABHANU KHATUN
|
00089
|
CBIN0282565
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1273370260
|
|
NURABHANUKHATUN
|
()
|
|
11
|
MANIKPUR
|
AS-03-093-002-002/100
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23100520220018637
|
10/05/2022
|
RAFIDA BEGUM
|
0403093WL001722
|
RAFIDA BEGUM
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273370262
|
|
RAFIDABEGUM
|
()
|
|
12
|
MANIKPUR
|
AS-03-093-002-002/100
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23100520220018636
|
10/05/2022
|
SAHABUDDIN ALI
|
0403093WL001722
|
SAHABUDDIN ALI
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273370230
|
|
SAHABUDDINALI
|
()
|
|
13
|
MANIKPUR
|
AS-03-093-002-002/106
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23100520220018639
|
10/05/2022
|
MAFIDA KHATUN
|
0403093WL001722
|
MAFIDA KHATUN
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273370261
|
|
MAFIDAKHATUN
|
()
|
|
14
|
MANIKPUR
|
AS-03-093-002-002/106
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23100520220018638
|
10/05/2022
|
MAJIT ALI
|
0403093WL001722
|
MAJIT ALI
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273370235
|
|
MAJITALI
|
()
|
|
15
|
MANIKPUR
|
AS-03-093-002-002/107
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23100520220018640
|
10/05/2022
|
Abdul chamad Sheikh
|
0403093WL001722
|
Abdul chamad Sheikh
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273370258
|
|
AbdulchamadSheikh
|
()
|
|
16
|
MANIKPUR
|
AS-03-093-002-002/107
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23100520220018641
|
10/05/2022
|
MAJIRAN NESSA
|
0403093WL001722
|
MAJIRAN NESSA
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273370231
|
|
MAJIRANNESSA
|
()
|
|
17
|
MANIKPUR
|
AS-03-093-002-002/108-A
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23100520220018642
|
10/05/2022
|
CHAMIRON BIBI
|
0403093WL001722
|
CHAMIRON BIBI
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273370244
|
|
CHAMIRONBIBI
|
()
|
|
18
|
MANIKPUR
|
AS-03-093-002-002/114
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23100520220018644
|
10/05/2022
|
CHALEKHA BIBI
|
0403093WL001722
|
CHALEKHA BIBI
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273370251
|
|
CHALEKHABIBI
|
()
|
|
19
|
MANIKPUR
|
AS-03-093-002-002/114
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23100520220018643
|
10/05/2022
|
Mainuddin Ali
|
0403093WL001722
|
Mainuddin Ali
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273370245
|
|
MainuddinAli
|
()
|
|
20
|
MANIKPUR
|
AS-03-093-002-002/118-A
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23100520220018645
|
10/05/2022
|
Amed Ali
|
0403093WL001722
|
Amed Ali
|
00089
|
CBIN0282565
|
1374
|
1374
|
Rejected
|
17/05/2022
|
|
1273370236
|
Account closed
|
|
|
|
21
|
MANIKPUR
|
AS-03-093-002-002/118-A
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23100520220018646
|
10/05/2022
|
SAMIRAN BIBI
|
0403093WL001722
|
SAMIRAN BIBI
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273370259
|
|
SAMIRANBIBI
|
()
|
|
22
|
MANIKPUR
|
AS-03-093-002-002/120
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23100520220018647
|
10/05/2022
|
JAMALUDDIN
|
0403093WL001722
|
JAMALUDDIN
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273370257
|
|
JAMALUDDIN
|
()
|
|
23
|
MANIKPUR
|
AS-03-093-002-002/128
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23100520220018649
|
10/05/2022
|
JAGIR HUSSAIN
|
0403093WL001722
|
JAGIR HUSSAIN
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273370252
|
|
JAGIRHUSSAIN
|
()
|
|
24
|
MANIKPUR
|
AS-03-093-002-002/145
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23100520220018650
|
10/05/2022
|
Abusama Ahmed
|
0403093WL001722
|
Abusama Ahmed
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273370234
|
|
AbusamaAhmed
|
()
|
|
25
|
MANIKPUR
|
AS-03-093-002-002/145
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23100520220018651
|
10/05/2022
|
Aklima Begum
|
0403093WL001722
|
Aklima Begum
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273370253
|
|
AklimaBegum
|
()
|
|
26
|
MANIKPUR
|
AS-03-093-002-002/175
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23100520220018653
|
10/05/2022
|
Cherful Bibi
|
0403093WL001722
|
Cherful Bibi
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273370255
|
|
CherfulBibi
|
()
|
|
27
|
MANIKPUR
|
AS-03-093-002-002/175
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23100520220018652
|
10/05/2022
|
Jahanuddin
|
0403093WL001722
|
Jahanuddin
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273370232
|
|
Jahanuddin
|
()
|
|
28
|
MANIKPUR
|
AS-03-093-002-002/344
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23100520220018654
|
10/05/2022
|
Sofura Bewa
|
0403093WL001722
|
Sofura Bewa
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273370227
|
|
SofuraBewa
|
()
|
|
29
|
MANIKPUR
|
AS-03-093-002-002/354
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23100520220018655
|
10/05/2022
|
IDRISH ALI
|
0403093WL001722
|
IDRISH ALI
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273370229
|
|
IDRISHALI
|
()
|
|
30
|
MANIKPUR
|
AS-03-093-002-002/354
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23100520220018656
|
10/05/2022
|
KANCHAN BEGUM
|
0403093WL001722
|
KANCHAN BEGUM
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273370254
|
|
KANCHANBEGUM
|
()
|
|
31
|
MANIKPUR
|
AS-03-093-002-002/370
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23100520220018660
|
10/05/2022
|
FORIDA BEGUM
|
0403093WL001722
|
FORIDA BEGUM
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273370247
|
|
FORIDABEGUM
|
()
|
|
32
|
MANIKPUR
|
AS-03-093-002-002/370
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23100520220018659
|
10/05/2022
|
Nojorul Islam
|
0403093WL001722
|
Nojorul Islam
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273370238
|
|
NojorulIslam
|
()
|
|
33
|
MANIKPUR
|
AS-03-093-002-002/379
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23100520220018661
|
10/05/2022
|
NAIMUDDIN ALI
|
0403093WL001722
|
NAIMUDDIN ALI
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273370242
|
|
NAIMUDDINALI
|
()
|
|
34
|
MANIKPUR
|
AS-03-093-002-002/386
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23100520220018663
|
10/05/2022
|
CHANIKA MANDAL
|
0403093WL001722
|
CHANIKA MANDAL
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273370256
|
|
CHANIKAMANDAL
|
()
|
|
35
|
MANIKPUR
|
AS-03-093-002-002/4
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23100520220018664
|
10/05/2022
|
Janu Sarkar
|
0403093WL001722
|
Janu Sarkar
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273370239
|
|
JanuSarkar
|
()
|
|
36
|
MANIKPUR
|
AS-03-093-002-002/449
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23100520220018666
|
10/05/2022
|
FULKI CHOWHAN
|
0403093WL001722
|
FULKI CHOWHAN
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273370249
|
|
FULKICHOWHAN
|
()
|
|
37
|
MANIKPUR
|
AS-03-093-002-002/449
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23100520220018665
|
10/05/2022
|
KRISHNA CHOWHAN
|
0403093WL001722
|
KRISHNA CHOWHAN
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273370243
|
|
KRISHNACHOWHAN
|
()
|
|
38
|
MANIKPUR
|
AS-03-093-002-002/465
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23100520220018668
|
10/05/2022
|
RUPJAN NESSA
|
0403093WL001722
|
RUPJAN NESSA
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273370240
|
|
RUPJANNESSA
|
()
|
|
39
|
MANIKPUR
|
AS-03-093-002-002/475
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23100520220018669
|
10/05/2022
|
RAJAB ALI
|
0403093WL001722
|
RAJAB ALI
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273370246
|
|
RAJABALI
|
()
|
|
40
|
MANIKPUR
|
AS-03-093-002-002/480
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23100520220018671
|
10/05/2022
|
Majiram Bibi
|
0403093WL001722
|
Majiram Bibi
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273370241
|
|
MajiramBibi
|
()
|
|
41
|
MANIKPUR
|
AS-03-093-002-002/5
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23100520220018672
|
10/05/2022
|
CHANDRA KANTA MANDAL
|
0403093WL001722
|
CHANDRA KANTA MANDAL
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273370248
|
|
CHANDRAKANTAMANDAL
|
()
|
|
42
|
MANIKPUR
|
AS-03-093-002-002/5
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23100520220018673
|
10/05/2022
|
Sabitri Mandal
|
0403093WL001722
|
Sabitri Mandal
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273370228
|
|
SabitriMandal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50838
|
50838
|
|
|
|
|
|
|
|
|
43
|
MANIKPUR
|
AS-03-093-002-001/515
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23100520220018634
|
10/05/2022
|
SHAHIDA KHATUN
|
0403093WL001722
|
SHAHIDA KHATUN
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273370264
|
|
SHAHIDAKHATUN
|
()
|
|
44
|
MANIKPUR
|
AS-03-093-002-001/518
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23100520220018635
|
10/05/2022
|
NUR JAHAN
|
0403093WL001722
|
NUR JAHAN
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273370265
|
|
NURJAHAN
|
()
|
|
45
|
MANIKPUR
|
AS-03-093-002-002/465
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23100520220018667
|
10/05/2022
|
Abir Ali
|
0403093WL001722
|
Abir Ali
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273370263
|
|
AbirAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
46
|
MANIKPUR
|
AS-03-093-002-001/918
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23100520220018618
|
10/05/2022
|
BHACHAN ALI
|
0403093WL001710
|
BHACHAN ALI
|
00415
|
SBIN0001684
|
2290
|
2290
|
Processed
|
16/05/2022
|
|
1273370270
|
|
MR BHACHAN ALI
|
()
|
|
47
|
MANIKPUR
|
AS-03-093-002-001/918
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23100520220018619
|
10/05/2022
|
JABEDA KHATUN
|
0403093WL001710
|
JABEDA KHATUN
|
00415
|
SBIN0001684
|
2290
|
2290
|
Processed
|
16/05/2022
|
|
1273370266
|
|
MRS JABEDA KHATUN
|
()
|
|
48
|
MANIKPUR
|
AS-03-093-002-002/120
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23100520220018648
|
10/05/2022
|
MAJEDA KHATUN
|
0403093WL001722
|
MAJEDA KHATUN
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273370269
|
|
MRS MAJEDA KHATUN
|
()
|
|
49
|
MANIKPUR
|
AS-03-093-002-002/369
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23100520220018658
|
10/05/2022
|
MAFIDA KHATUN
|
0403093WL001722
|
MAFIDA KHATUN
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273370271
|
|
MRS MAFIDA KHATUN
|
()
|
|
50
|
MANIKPUR
|
AS-03-093-002-002/369
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23100520220018657
|
10/05/2022
|
OMARJAN KHATUN
|
0403093WL001722
|
OMARJAN KHATUN
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273370268
|
|
MRS OMURJAN BIBI
|
()
|
|
51
|
MANIKPUR
|
AS-03-093-002-002/379
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23100520220018662
|
10/05/2022
|
HASINA BEGUM
|
0403093WL001722
|
HASINA BEGUM
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273370267
|
|
MRS HACHENA BAGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10076
|
10076
|
|
|
|
|
|
|
|
|
52
|
MANIKPUR
|
AS-03-093-011-004/162
(PALENGBARI)
|
0403093000NRG23100520220018677
|
10/05/2022
|
RUKIYA BIBI
|
0403093WL001723
|
RUKIYA BIBI
|
00415
|
SBIN0002126
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1273370274
|
|
MRS RUKIYA BIBI
|
()
|
|
53
|
MANIKPUR
|
AS-03-093-011-004/163
(PALENGBARI)
|
0403093000NRG23100520220018678
|
10/05/2022
|
Sukur Ali
|
0403093WL001723
|
Sukur Ali
|
00415
|
SBIN0002126
|
2290
|
2290
|
Processed
|
16/05/2022
|
|
1273370272
|
|
MR SHUKUR ALI
|
()
|
|
54
|
MANIKPUR
|
AS-03-093-011-004/302
(PALENGBARI)
|
0403093000NRG23100520220018684
|
10/05/2022
|
HAJARAT ALI SK
|
0403093WL001723
|
HAJARAT ALI SK
|
00415
|
SBIN0002126
|
2061
|
2061
|
Processed
|
16/05/2022
|
|
1273370275
|
|
MRS HAJARAT ALI SHEIKH
|
()
|
|
55
|
MANIKPUR
|
AS-03-093-011-004/308
(PALENGBARI)
|
0403093000NRG23100520220018688
|
10/05/2022
|
HABA BIBI
|
0403093WL001724
|
HABA BIBI
|
00415
|
SBIN0002126
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1273370273
|
|
MRS HABA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6641
|
6641
|
|
|
|
|
|
|
|
|
56
|
MANIKPUR
|
AS-03-093-002-001/686
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23100520220018616
|
10/05/2022
|
BAREK ALI KHA
|
0403093WL001710
|
BAREK ALI KHA
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
16/05/2022
|
|
1273370276
|
|
MR BAREK ALI ILLETRATE
|
()
|
|
57
|
MANIKPUR
|
AS-03-093-002-002/475
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23100520220018670
|
10/05/2022
|
MANJURA KHATUN
|
0403093WL001722
|
MANJURA KHATUN
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273370277
|
|
MRS MUNAJUWARA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
58
|
MANIKPUR
|
AS-03-093-011-004/142
(PALENGBARI)
|
0403093000NRG23100520220018685
|
10/05/2022
|
MOBARAK ALI
|
0403093WL001724
|
MOBARAK ALI
|
00415
|
SBIN0009199
|
2290
|
2290
|
Processed
|
16/05/2022
|
|
1273370278
|
|
MR MOBARAK ALI
|
()
|
|
59
|
MANIKPUR
|
AS-03-093-011-004/163
(PALENGBARI)
|
0403093000NRG23100520220018679
|
10/05/2022
|
Omecha Bibi
|
0403093WL001723
|
Omecha Bibi
|
00415
|
SBIN0009199
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1273370279
|
|
MRS OMESHA BIBI
|
()
|
|
60
|
MANIKPUR
|
AS-03-093-011-004/278
(PALENGBARI)
|
0403093000NRG23100520220018686
|
10/05/2022
|
Mahiie Bibi
|
0403093WL001724
|
Mahiie Bibi
|
00415
|
SBIN0009199
|
2290
|
2290
|
Processed
|
16/05/2022
|
|
1273370281
|
|
MRS MAHILE BIBI
|
()
|
|
61
|
MANIKPUR
|
AS-03-093-011-004/279
(PALENGBARI)
|
0403093000NRG23100520220018682
|
10/05/2022
|
Ashma Bibi
|
0403093WL001723
|
Ashma Bibi
|
00415
|
SBIN0009199
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1273370280
|
|
MRS ASHMA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
62
|
MANIKPUR
|
AS-03-093-011-004/279
(PALENGBARI)
|
0403093000NRG23100520220018681
|
10/05/2022
|
Abul Hussain
|
0403093WL001723
|
Abul Hussain
|
00662
|
BDBL0001310
|
2290
|
2290
|
Processed
|
16/05/2022
|
|
1273370282
|
|
AbulHussain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95951
|
95951
|
|
|
|
|
|
|
|