|
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-25-093-011-002/73
(Bhangnamari)
|
0425093000NRG23150620220078981
|
15/06/2022
|
Ropina Bibi
|
0425093WL003234
|
Ropina Bibi
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2458998751
|
|
RopinaBibi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
2
|
MANIKPUR
|
AS-25-093-011-001/254
(Bhangnamari)
|
0425093000NRG23150620220078937
|
15/06/2022
|
LATIFUL BIBI
|
0425093WL003231
|
LATIFUL BIBI
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2458998746
|
|
LATIFULBIBI
|
()
|
|
3
|
MANIKPUR
|
AS-25-093-011-001/316
(Bhangnamari)
|
0425093000NRG23150620220078976
|
15/06/2022
|
JAYBHAN BIBI
|
0425093WL003234
|
JAYBHAN BIBI
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2458998709
|
|
JAYBHANBIBI
|
()
|
|
4
|
MANIKPUR
|
AS-25-093-011-001/359
(Bhangnamari)
|
0425093000NRG23150620220078977
|
15/06/2022
|
JAKIR HUSSAIN
|
0425093WL003234
|
JAKIR HUSSAIN
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2458998731
|
|
JAKIRHUSSAIN
|
()
|
|
5
|
MANIKPUR
|
AS-25-093-011-001/359
(Bhangnamari)
|
0425093000NRG23150620220078978
|
15/06/2022
|
Nureja Khatun
|
0425093WL003234
|
Nureja Khatun
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2458998699
|
|
NurejaKhatun
|
()
|
|
6
|
MANIKPUR
|
AS-25-093-011-001/362
(Bhangnamari)
|
0425093000NRG23150620220078993
|
15/06/2022
|
Hasmat Ali
|
0425093WL003236
|
Hasmat Ali
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2458998723
|
|
HasmatAli
|
()
|
|
7
|
MANIKPUR
|
AS-25-093-011-001/362
(Bhangnamari)
|
0425093000NRG23150620220078994
|
15/06/2022
|
RULIYA BEGUM
|
0425093WL003236
|
RULIYA BEGUM
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2458998732
|
|
RULIYABEGUM
|
()
|
|
8
|
MANIKPUR
|
AS-25-093-011-001/368
(Bhangnamari)
|
0425093000NRG23150620220078939
|
15/06/2022
|
SARIFA BEGUM
|
0425093WL003231
|
SARIFA BEGUM
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2458998726
|
|
SARIFABEGUM
|
()
|
|
9
|
MANIKPUR
|
AS-25-093-011-001/387
(Bhangnamari)
|
0425093000NRG23150620220078949
|
15/06/2022
|
JIYAR ALI
|
0425093WL003232
|
JIYAR ALI
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2458998724
|
|
JIYARALI
|
()
|
|
10
|
MANIKPUR
|
AS-25-093-011-001/387
(Bhangnamari)
|
0425093000NRG23150620220078950
|
15/06/2022
|
Ziyar Ali
|
0425093WL003232
|
Ziyar Ali
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2458998711
|
|
ZiyarAli
|
()
|
|
11
|
MANIKPUR
|
AS-25-093-011-001/389
(Bhangnamari)
|
0425093000NRG23150620220078951
|
15/06/2022
|
Ramjan Ali
|
0425093WL003232
|
Ramjan Ali
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2458998693
|
|
RamjanAli
|
()
|
|
12
|
MANIKPUR
|
AS-25-093-011-001/389
(Bhangnamari)
|
0425093000NRG23150620220078952
|
15/06/2022
|
ROKEYA BEGUM
|
0425093WL003232
|
ROKEYA BEGUM
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2458998727
|
|
ROKEYABEGUM
|
()
|
|
13
|
MANIKPUR
|
AS-25-093-011-001/394
(Bhangnamari)
|
0425093000NRG23150620220078954
|
15/06/2022
|
Nurbanu Bibi
|
0425093WL003232
|
Nurbanu Bibi
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2458998713
|
|
NurbanuBibi
|
()
|
|
14
|
MANIKPUR
|
AS-25-093-011-001/398
(Bhangnamari)
|
0425093000NRG23150620220078964
|
15/06/2022
|
MAHIMA BIBI
|
0425093WL003233
|
MAHIMA BIBI
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2458998737
|
|
MAHIMABIBI
|
()
|
|
15
|
MANIKPUR
|
AS-25-093-011-001/404
(Bhangnamari)
|
0425093000NRG23150620220078983
|
15/06/2022
|
Alisa Bibi
|
0425093WL003235
|
Alisa Bibi
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2458998708
|
|
AlisaBibi
|
()
|
|
16
|
MANIKPUR
|
AS-25-093-011-001/426
(Bhangnamari)
|
0425093000NRG23150620220078955
|
15/06/2022
|
ADARBHAN BIBI
|
0425093WL003232
|
ADARBHAN BIBI
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2458998728
|
|
ADARBHANBIBI
|
()
|
|
17
|
MANIKPUR
|
AS-25-093-011-001/434
(Bhangnamari)
|
0425093000NRG23150620220078996
|
15/06/2022
|
JARINA KHATUN
|
0425093WL003236
|
JARINA KHATUN
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2458998738
|
|
JARINAKHATUN
|
()
|
|
18
|
MANIKPUR
|
AS-25-093-011-001/434
(Bhangnamari)
|
0425093000NRG23150620220078995
|
15/06/2022
|
MOBAROK HUSSAIN
|
0425093WL003236
|
MOBAROK HUSSAIN
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2458998733
|
|
MOBAROKHUSSAIN
|
()
|
|
19
|
MANIKPUR
|
AS-25-093-011-001/438
(Bhangnamari)
|
0425093000NRG23150620220078984
|
15/06/2022
|
JANILE BEWA
|
0425093WL003235
|
JANILE BEWA
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2458998714
|
|
JANILEBEWA
|
()
|
|
20
|
MANIKPUR
|
AS-25-093-011-001/459
(Bhangnamari)
|
0425093000NRG23150620220078965
|
15/06/2022
|
Abdul Ayub
|
0425093WL003233
|
Abdul Ayub
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2458998698
|
|
AbdulAyub
|
()
|
|
21
|
MANIKPUR
|
AS-25-093-011-001/459
(Bhangnamari)
|
0425093000NRG23150620220078966
|
15/06/2022
|
Khayarbhan Bibi
|
0425093WL003233
|
Khayarbhan Bibi
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2458998700
|
|
KhayarbhanBibi
|
()
|
|
22
|
MANIKPUR
|
AS-25-093-011-001/467
(Bhangnamari)
|
0425093000NRG23150620220078985
|
15/06/2022
|
ABDUL HAI
|
0425093WL003235
|
ABDUL HAI
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2458998706
|
|
ABDULHAI
|
()
|
|
23
|
MANIKPUR
|
AS-25-093-011-001/487
(Bhangnamari)
|
0425093000NRG23150620220078988
|
15/06/2022
|
Halima Khatun
|
0425093WL003235
|
Halima Khatun
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2458998712
|
|
HalimaKhatun
|
()
|
|
24
|
MANIKPUR
|
AS-25-093-011-001/492
(Bhangnamari)
|
0425093000NRG23150620220078967
|
15/06/2022
|
Mani Islam
|
0425093WL003233
|
Mani Islam
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2458998707
|
|
ManiIslam
|
()
|
|
25
|
MANIKPUR
|
AS-25-093-011-001/521
(Bhangnamari)
|
0425093000NRG23150620220078956
|
15/06/2022
|
ABDUL SK
|
0425093WL003232
|
ABDUL SK
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2458998695
|
|
ABDULSK
|
()
|
|
26
|
MANIKPUR
|
AS-25-093-011-001/521
(Bhangnamari)
|
0425093000NRG23150620220078957
|
15/06/2022
|
Kanchan Bibi
|
0425093WL003232
|
Kanchan Bibi
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2458998719
|
|
KanchanBibi
|
()
|
|
27
|
MANIKPUR
|
AS-25-093-011-001/523
(Bhangnamari)
|
0425093000NRG23150620220078989
|
15/06/2022
|
Arbhan Khatun
|
0425093WL003235
|
Arbhan Khatun
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2458998697
|
|
ArbhanKhatun
|
()
|
|
28
|
MANIKPUR
|
AS-25-093-011-001/546
(Bhangnamari)
|
0425093000NRG23150620220078997
|
15/06/2022
|
JAYANAL ABADIN
|
0425093WL003236
|
JAYANAL ABADIN
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2458998734
|
|
JAYANALABADIN
|
()
|
|
29
|
MANIKPUR
|
AS-25-093-011-001/546
(Bhangnamari)
|
0425093000NRG23150620220078998
|
15/06/2022
|
MAMATAJ BIBI
|
0425093WL003236
|
MAMATAJ BIBI
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2458998725
|
|
MAMATAJBIBI
|
()
|
|
30
|
MANIKPUR
|
AS-25-093-011-001/558
(Bhangnamari)
|
0425093000NRG23150620220078940
|
15/06/2022
|
Jubbar Ali
|
0425093WL003231
|
Jubbar Ali
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2458998691
|
|
JubbarAli
|
()
|
|
31
|
MANIKPUR
|
AS-25-093-011-001/558
(Bhangnamari)
|
0425093000NRG23150620220078941
|
15/06/2022
|
Momela Bibi
|
0425093WL003231
|
Momela Bibi
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2458998692
|
|
MomelaBibi
|
()
|
|
32
|
MANIKPUR
|
AS-25-093-011-001/562
(Bhangnamari)
|
0425093000NRG23150620220078980
|
15/06/2022
|
Ilias Ali
|
0425093WL003234
|
Ilias Ali
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2458998694
|
|
IliasAli
|
()
|
|
33
|
MANIKPUR
|
AS-25-093-011-001/604
(Bhangnamari)
|
0425093000NRG23150620220078999
|
15/06/2022
|
ABDUL MATALEB
|
0425093WL003236
|
ABDUL MATALEB
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2458998710
|
|
ABDULMATALEB
|
()
|
|
34
|
MANIKPUR
|
AS-25-093-011-001/604
(Bhangnamari)
|
0425093000NRG23150620220079000
|
15/06/2022
|
RAHIMA BIBI
|
0425093WL003236
|
RAHIMA BIBI
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2458998729
|
|
RAHIMABIBI
|
()
|
|
35
|
MANIKPUR
|
AS-25-093-011-001/620
(Bhangnamari)
|
0425093000NRG23150620220078961
|
15/06/2022
|
BASHIRON BEWA
|
0425093WL003232
|
BASHIRON BEWA
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2458998702
|
|
BASHIRONBEWA
|
()
|
|
36
|
MANIKPUR
|
AS-25-093-011-001/620
(Bhangnamari)
|
0425093000NRG23150620220078960
|
15/06/2022
|
MUKSEDUL ALOM
|
0425093WL003232
|
MUKSEDUL ALOM
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2458998703
|
|
MUKSEDULALOM
|
()
|
|
37
|
MANIKPUR
|
AS-25-093-011-001/656
(Bhangnamari)
|
0425093000NRG23150620220078992
|
15/06/2022
|
Mamataj Begum
|
0425093WL003235
|
Mamataj Begum
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2458998701
|
|
MamatajBegum
|
()
|
|
38
|
MANIKPUR
|
AS-25-093-011-001/687
(Bhangnamari)
|
0425093000NRG23150620220078944
|
15/06/2022
|
Abdul Sahid
|
0425093WL003231
|
Abdul Sahid
|
00089
|
CBIN0282511
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2458998742
|
|
AbdulSahid
|
()
|
|
39
|
MANIKPUR
|
AS-25-093-011-001/687
(Bhangnamari)
|
0425093000NRG23150620220078945
|
15/06/2022
|
Ahela Bibi
|
0425093WL003231
|
Ahela Bibi
|
00089
|
CBIN0282511
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2458998740
|
|
AhelaBibi
|
()
|
|
40
|
MANIKPUR
|
AS-25-093-011-001/695
(Bhangnamari)
|
0425093000NRG23150620220078970
|
15/06/2022
|
CHAMA CHUT JAMAN
|
0425093WL003233
|
CHAMA CHUT JAMAN
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2458998696
|
|
CHAMACHUTJAMAN
|
()
|
|
41
|
MANIKPUR
|
AS-25-093-011-001/695
(Bhangnamari)
|
0425093000NRG23150620220078971
|
15/06/2022
|
JAHURA KHATUN
|
0425093WL003233
|
JAHURA KHATUN
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2458998730
|
|
JAHURAKHATUN
|
()
|
|
42
|
MANIKPUR
|
AS-25-093-011-001/703
(Bhangnamari)
|
0425093000NRG23150620220079002
|
15/06/2022
|
Anowar Hussain
|
0425093WL003236
|
Anowar Hussain
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2458998741
|
|
AnowarHussain
|
()
|
|
43
|
MANIKPUR
|
AS-25-093-011-001/704
(Bhangnamari)
|
0425093000NRG23150620220079003
|
15/06/2022
|
Nur Jamal
|
0425093WL003236
|
Nur Jamal
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2458998704
|
|
NurJamal
|
()
|
|
44
|
MANIKPUR
|
AS-25-093-011-001/739
(Bhangnamari)
|
0425093000NRG23150620220078948
|
15/06/2022
|
ANNA KHATUN
|
0425093WL003231
|
ANNA KHATUN
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2458998744
|
|
ANNAKHATUN
|
()
|
|
45
|
MANIKPUR
|
AS-25-093-011-002/47
(Bhangnamari)
|
0425093000NRG23150620220078973
|
15/06/2022
|
Atupjan Bibi
|
0425093WL003233
|
Atupjan Bibi
|
00089
|
CBIN0282511
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2458998705
|
|
AtupjanBibi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89310
|
89310
|
|
|
|
|
|
|
|
|
46
|
MANIKPUR
|
AS-25-093-011-001/217
(Bhangnamari)
|
0425093000NRG23150620220078962
|
15/06/2022
|
HALIMA BEWA
|
0425093WL003233
|
HALIMA BEWA
|
00176
|
IDIB000U518
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2458998739
|
|
HALIMABEWA
|
()
|
|
47
|
MANIKPUR
|
AS-25-093-011-001/634
(Bhangnamari)
|
0425093000NRG23150620220078942
|
15/06/2022
|
Jiyarul Rahman
|
0425093WL003231
|
Jiyarul Rahman
|
00176
|
IDIB000U518
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2458998716
|
|
JiyarulRahman
|
()
|
|
48
|
MANIKPUR
|
AS-25-093-011-001/634
(Bhangnamari)
|
0425093000NRG23150620220078943
|
15/06/2022
|
Kalpana Khatun
|
0425093WL003231
|
Kalpana Khatun
|
00176
|
IDIB000U518
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2458998715
|
|
KalpanaKhatun
|
()
|
|
49
|
MANIKPUR
|
AS-25-093-011-001/682
(Bhangnamari)
|
0425093000NRG23150620220078968
|
15/06/2022
|
Iliyach Ali
|
0425093WL003233
|
Iliyach Ali
|
00176
|
IDIB000U518
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2458998718
|
|
IliyachAli
|
()
|
|
50
|
MANIKPUR
|
AS-25-093-011-001/682
(Bhangnamari)
|
0425093000NRG23150620220078969
|
15/06/2022
|
Sukhmati Bibi
|
0425093WL003233
|
Sukhmati Bibi
|
00176
|
IDIB000U518
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2458998717
|
|
SukhmatiBibi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10305
|
10305
|
|
|
|
|
|
|
|
|
51
|
MANIKPUR
|
AS-25-093-011-002/47
(Bhangnamari)
|
0425093000NRG23150620220078972
|
15/06/2022
|
ABDUL KARIM
|
0425093WL003233
|
ABDUL KARIM
|
00354
|
PUNB0171800
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2458998743
|
|
ABDULKARIM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
52
|
MANIKPUR
|
AS-25-093-011-001/368
(Bhangnamari)
|
0425093000NRG23150620220078938
|
15/06/2022
|
Akherul Islam
|
0425093WL003231
|
Akherul Islam
|
00415
|
SBIN0002126
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2458998720
|
|
MR AKHIRUL ISLAM
|
()
|
|
53
|
MANIKPUR
|
AS-25-093-011-001/404
(Bhangnamari)
|
0425093000NRG23150620220078982
|
15/06/2022
|
Abdul Mozid
|
0425093WL003235
|
Abdul Mozid
|
00415
|
SBIN0002126
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2458998721
|
|
MR ABADUL MAJID
|
()
|
|
54
|
MANIKPUR
|
AS-25-093-011-001/467
(Bhangnamari)
|
0425093000NRG23150620220078986
|
15/06/2022
|
KADBANU BIBI
|
0425093WL003235
|
KADBANU BIBI
|
00415
|
SBIN0002126
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2458998735
|
|
MISS KADBANU BIBI
|
()
|
|
55
|
MANIKPUR
|
AS-25-093-011-001/656
(Bhangnamari)
|
0425093000NRG23150620220078991
|
15/06/2022
|
Iuchab Ali
|
0425093WL003235
|
Iuchab Ali
|
00415
|
SBIN0002126
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2458998722
|
|
MR IUCHAB ALI
|
()
|
|
56
|
MANIKPUR
|
AS-25-093-011-001/703
(Bhangnamari)
|
0425093000NRG23150620220079001
|
15/06/2022
|
SAHIDA KHATUN
|
0425093WL003236
|
SAHIDA KHATUN
|
00415
|
SBIN0002126
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2458998736
|
|
MRS SAHIDA KHATUN
|
()
|
|
57
|
MANIKPUR
|
AS-25-093-011-001/739
(Bhangnamari)
|
0425093000NRG23150620220078947
|
15/06/2022
|
JAHIDUR RAHMAN
|
0425093WL003231
|
JAHIDUR RAHMAN
|
00415
|
SBIN0002126
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2458998745
|
|
MR JAHIDUR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
58
|
MANIKPUR
|
AS-25-093-011-001/469
(Bhangnamari)
|
0425093000NRG23150620220078979
|
15/06/2022
|
ABDUL KALAM
|
0425093WL003234
|
ABDUL KALAM
|
00415
|
SBIN0007388
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2458998754
|
|
MR ABDUL KALAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
59
|
MANIKPUR
|
AS-25-093-011-001/523
(Bhangnamari)
|
0425093000NRG23150620220078990
|
15/06/2022
|
AKHERE JAMAL
|
0425093WL003235
|
AKHERE JAMAL
|
00415
|
SBIN0008462
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2458998756
|
|
MR AKHERE JAMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
60
|
MANIKPUR
|
AS-25-093-011-001/255
(Bhangnamari)
|
0425093000NRG23150620220078974
|
15/06/2022
|
NASHIRAN BIBI
|
0425093WL003234
|
NASHIRAN BIBI
|
00415
|
SBIN0009578
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2458998757
|
|
MRS NASHIRAN BIBI
|
()
|
|
61
|
MANIKPUR
|
AS-25-093-011-001/255
(Bhangnamari)
|
0425093000NRG23150620220078975
|
15/06/2022
|
NASHIRAN BIBI
|
0425093WL003234
|
NASHIRAN BIBI
|
00415
|
SBIN0009578
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2458998755
|
|
MRS NASHIRAN BIBI
|
()
|
|
62
|
MANIKPUR
|
AS-25-093-011-001/398
(Bhangnamari)
|
0425093000NRG23150620220078963
|
15/06/2022
|
Abdul Mozid
|
0425093WL003233
|
Abdul Mozid
|
00415
|
SBIN0009578
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2458998749
|
|
MR ABDUL MAJID
|
()
|
|
63
|
MANIKPUR
|
AS-25-093-011-001/588
(Bhangnamari)
|
0425093000NRG23150620220078958
|
15/06/2022
|
Aminul Islam
|
0425093WL003232
|
Aminul Islam
|
00415
|
SBIN0009578
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2458998748
|
|
MR AMINUL ISLAM
|
()
|
|
64
|
MANIKPUR
|
AS-25-093-011-001/588
(Bhangnamari)
|
0425093000NRG23150620220078959
|
15/06/2022
|
MAHER BANU BIBI
|
0425093WL003232
|
MAHER BANU BIBI
|
00415
|
SBIN0009578
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2458998752
|
|
MRS MAHER BANU BIBI
|
()
|
|
65
|
MANIKPUR
|
AS-25-093-011-001/73
(Bhangnamari)
|
0425093000NRG23150620220078946
|
15/06/2022
|
Mojammel Hoque
|
0425093WL003231
|
Mojammel Hoque
|
00415
|
SBIN0009578
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2458998750
|
|
MR MAJAMIL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
66
|
MANIKPUR
|
AS-25-093-011-001/394
(Bhangnamari)
|
0425093000NRG23150620220078953
|
15/06/2022
|
INCHAN ALI
|
0425093WL003232
|
INCHAN ALI
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2458998753
|
|
INCHAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
67
|
MANIKPUR
|
AS-25-093-011-001/487
(Bhangnamari)
|
0425093000NRG23150620220078987
|
15/06/2022
|
Kubad Hussain
|
0425093WL003235
|
Kubad Hussain
|
00688
|
FINO0001001
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2458998747
|
|
KubadHussain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136255
|
136255
|
|
|
|
|
|
|
|