|
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-25-093-002-005/224
(Alukhunda)
|
0425093000NRG23150620220079020
|
15/06/2022
|
RAMA KANTA DAS
|
0425093WL003240
|
RAMA KANTA DAS
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2461115471
|
|
RAMAKANTADAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
2
|
MANIKPUR
|
AS-25-093-002-004/45
(Alukhunda)
|
0425093000NRG23150620220079064
|
15/06/2022
|
AJIMA KHATUN
|
0425093WL003244
|
AJIMA KHATUN
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2461115460
|
|
AJIMAKHATUN
|
()
|
|
3
|
MANIKPUR
|
AS-25-093-002-004/695
(Alukhunda)
|
0425093000NRG23150620220079051
|
15/06/2022
|
SAHAR ALI
|
0425093WL003243
|
SAHAR ALI
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2461115462
|
|
SAHARALI
|
()
|
|
4
|
MANIKPUR
|
AS-25-093-002-005/10
(Alukhunda)
|
0425093000NRG23150620220079065
|
15/06/2022
|
Kitab Ali
|
0425093WL003244
|
Kitab Ali
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2461115427
|
|
KitabAli
|
()
|
|
5
|
MANIKPUR
|
AS-25-093-002-005/11
(Alukhunda)
|
0425093000NRG23150620220079033
|
15/06/2022
|
Ayub Ali
|
0425093WL003241
|
Ayub Ali
|
00089
|
CBIN0282511
|
1832
|
1832
|
Processed
|
24/06/2022
|
|
2461115418
|
|
AyubAli
|
()
|
|
6
|
MANIKPUR
|
AS-25-093-002-005/11
(Alukhunda)
|
0425093000NRG23150620220079034
|
15/06/2022
|
Buli Khatun
|
0425093WL003241
|
Buli Khatun
|
00089
|
CBIN0282511
|
1832
|
1832
|
Processed
|
24/06/2022
|
|
2461115440
|
|
BuliKhatun
|
()
|
|
7
|
MANIKPUR
|
AS-25-093-002-005/224
(Alukhunda)
|
0425093000NRG23150620220079021
|
15/06/2022
|
MATI BALA DAS
|
0425093WL003240
|
MATI BALA DAS
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2461115459
|
|
MATIBALADAS
|
()
|
|
8
|
MANIKPUR
|
AS-25-093-002-005/27
(Alukhunda)
|
0425093000NRG23150620220079095
|
15/06/2022
|
Ahamad Ali
|
0425093WL003247
|
Ahamad Ali
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2461115419
|
|
AhamadAli
|
()
|
|
9
|
MANIKPUR
|
AS-25-093-002-005/27
(Alukhunda)
|
0425093000NRG23150620220079096
|
15/06/2022
|
Saleha Khatun
|
0425093WL003247
|
Saleha Khatun
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2461115439
|
|
SalehaKhatun
|
()
|
|
10
|
MANIKPUR
|
AS-25-093-002-005/276
(Alukhunda)
|
0425093000NRG23150620220079023
|
15/06/2022
|
HAJIRAN BIBI
|
0425093WL003240
|
HAJIRAN BIBI
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2461115428
|
|
HAJIRANBIBI
|
()
|
|
11
|
MANIKPUR
|
AS-25-093-002-005/276
(Alukhunda)
|
0425093000NRG23150620220079022
|
15/06/2022
|
NEKBAR ALI
|
0425093WL003240
|
NEKBAR ALI
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2461115450
|
|
NEKBARALI
|
()
|
|
12
|
MANIKPUR
|
AS-25-093-002-005/28
(Alukhunda)
|
0425093000NRG23150620220079074
|
15/06/2022
|
Habiya Khatun
|
0425093WL003245
|
Habiya Khatun
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2461115444
|
|
HabiyaKhatun
|
()
|
|
13
|
MANIKPUR
|
AS-25-093-002-005/28
(Alukhunda)
|
0425093000NRG23150620220079073
|
15/06/2022
|
Nobor Ali
|
0425093WL003245
|
Nobor Ali
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2461115413
|
|
NoborAli
|
()
|
|
14
|
MANIKPUR
|
AS-25-093-002-005/315
(Alukhunda)
|
0425093000NRG23150620220079055
|
15/06/2022
|
Abdul Hoque
|
0425093WL003243
|
Abdul Hoque
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2461115429
|
|
AbdulHoque
|
()
|
|
15
|
MANIKPUR
|
AS-25-093-002-005/315
(Alukhunda)
|
0425093000NRG23150620220079054
|
15/06/2022
|
Abdul Hoque
|
0425093WL003243
|
Abdul Hoque
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2461115425
|
|
AbdulHoque
|
()
|
|
16
|
MANIKPUR
|
AS-25-093-002-005/334
(Alukhunda)
|
0425093000NRG23150620220079038
|
15/06/2022
|
HABBA KHATUN
|
0425093WL003241
|
HABBA KHATUN
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2461115461
|
|
HABBAKHATUN
|
()
|
|
17
|
MANIKPUR
|
AS-25-093-002-005/334
(Alukhunda)
|
0425093000NRG23150620220079037
|
15/06/2022
|
SURAJ ALI
|
0425093WL003241
|
SURAJ ALI
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2461115431
|
|
SURAJALI
|
()
|
|
18
|
MANIKPUR
|
AS-25-093-002-005/352
(Alukhunda)
|
0425093000NRG23150620220079086
|
15/06/2022
|
JAYBHANU KHATUN
|
0425093WL003246
|
JAYBHANU KHATUN
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2461115456
|
|
JAYBHANUKHATUN
|
()
|
|
19
|
MANIKPUR
|
AS-25-093-002-005/352
(Alukhunda)
|
0425093000NRG23150620220079085
|
15/06/2022
|
MAJIBAR RAHMAN
|
0425093WL003246
|
MAJIBAR RAHMAN
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2461115416
|
|
MAJIBARRAHMAN
|
()
|
|
20
|
MANIKPUR
|
AS-25-093-002-005/37
(Alukhunda)
|
0425093000NRG23150620220079024
|
15/06/2022
|
Hajarat Ali
|
0425093WL003240
|
Hajarat Ali
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2461115412
|
|
HajaratAli
|
()
|
|
21
|
MANIKPUR
|
AS-25-093-002-005/37
(Alukhunda)
|
0425093000NRG23150620220079025
|
15/06/2022
|
Sohida Khatun
|
0425093WL003240
|
Sohida Khatun
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2461115436
|
|
SohidaKhatun
|
()
|
|
22
|
MANIKPUR
|
AS-25-093-002-005/376
(Alukhunda)
|
0425093000NRG23150620220079068
|
15/06/2022
|
AFEJA KHATUN
|
0425093WL003244
|
AFEJA KHATUN
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2461115457
|
|
AFEJAKHATUN
|
()
|
|
23
|
MANIKPUR
|
AS-25-093-002-005/376
(Alukhunda)
|
0425093000NRG23150620220079067
|
15/06/2022
|
Asmat Ali
|
0425093WL003244
|
Asmat Ali
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2461115422
|
|
AsmatAli
|
()
|
|
24
|
MANIKPUR
|
AS-25-093-002-005/419
(Alukhunda)
|
0425093000NRG23150620220079040
|
15/06/2022
|
Chalema Khatun
|
0425093WL003241
|
Chalema Khatun
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2461115433
|
|
ChalemaKhatun
|
()
|
|
25
|
MANIKPUR
|
AS-25-093-002-005/419
(Alukhunda)
|
0425093000NRG23150620220079039
|
15/06/2022
|
HAIDAR ALI
|
0425093WL003241
|
HAIDAR ALI
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2461115458
|
|
HAIDARALI
|
()
|
|
26
|
MANIKPUR
|
AS-25-093-002-005/42
(Alukhunda)
|
0425093000NRG23150620220079087
|
15/06/2022
|
Abdul Gofur Sk
|
0425093WL003246
|
Abdul Gofur Sk
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2461115424
|
|
AbdulGofurSk
|
()
|
|
27
|
MANIKPUR
|
AS-25-093-002-005/42
(Alukhunda)
|
0425093000NRG23150620220079088
|
15/06/2022
|
FATEMA KHATUN
|
0425093WL003246
|
FATEMA KHATUN
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2461115423
|
|
FATEMAKHATUN
|
()
|
|
28
|
MANIKPUR
|
AS-25-093-002-005/454
(Alukhunda)
|
0425093000NRG23150620220079075
|
15/06/2022
|
Chabidan Khatun
|
0425093WL003245
|
Chabidan Khatun
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2461115432
|
|
ChabidanKhatun
|
()
|
|
29
|
MANIKPUR
|
AS-25-093-002-005/531
(Alukhunda)
|
0425093000NRG23150620220079070
|
15/06/2022
|
Tofiron Nessa
|
0425093WL003244
|
Tofiron Nessa
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2461115442
|
|
TofironNessa
|
()
|
|
30
|
MANIKPUR
|
AS-25-093-002-005/542
(Alukhunda)
|
0425093000NRG23150620220079041
|
15/06/2022
|
Abutalep
|
0425093WL003241
|
Abutalep
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2461115445
|
|
Abutalep
|
()
|
|
31
|
MANIKPUR
|
AS-25-093-002-005/56
(Alukhunda)
|
0425093000NRG23150620220079089
|
15/06/2022
|
Sobaluddin Sk
|
0425093WL003246
|
Sobaluddin Sk
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2461115437
|
|
SobaluddinSk
|
()
|
|
32
|
MANIKPUR
|
AS-25-093-002-005/57
(Alukhunda)
|
0425093000NRG23150620220079078
|
15/06/2022
|
Fulu Sk.
|
0425093WL003245
|
Fulu Sk.
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2461115407
|
|
FuluSk.
|
()
|
|
33
|
MANIKPUR
|
AS-25-093-002-005/57
(Alukhunda)
|
0425093000NRG23150620220079079
|
15/06/2022
|
Fulu Sk.
|
0425093WL003245
|
Fulu Sk.
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2461115408
|
|
FuluSk.
|
()
|
|
34
|
MANIKPUR
|
AS-25-093-002-005/60
(Alukhunda)
|
0425093000NRG23150620220079057
|
15/06/2022
|
Hajera bibi
|
0425093WL003243
|
Hajera bibi
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2461115410
|
|
Hajerabibi
|
()
|
|
35
|
MANIKPUR
|
AS-25-093-002-005/60
(Alukhunda)
|
0425093000NRG23150620220079056
|
15/06/2022
|
Mofijuddin Sk.
|
0425093WL003243
|
Mofijuddin Sk.
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2461115409
|
|
MofijuddinSk.
|
()
|
|
36
|
MANIKPUR
|
AS-25-093-002-005/607
(Alukhunda)
|
0425093000NRG23150620220079029
|
15/06/2022
|
Ahammad Ali
|
0425093WL003240
|
Ahammad Ali
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2461115454
|
|
AhammadAli
|
()
|
|
37
|
MANIKPUR
|
AS-25-093-002-005/607
(Alukhunda)
|
0425093000NRG23150620220079030
|
15/06/2022
|
Monowara Khatun
|
0425093WL003240
|
Monowara Khatun
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2461115455
|
|
MonowaraKhatun
|
()
|
|
38
|
MANIKPUR
|
AS-25-093-002-005/611
(Alukhunda)
|
0425093000NRG23150620220079032
|
15/06/2022
|
FULJAN KHATUN
|
0425093WL003240
|
FULJAN KHATUN
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2461115451
|
|
FULJANKHATUN
|
()
|
|
39
|
MANIKPUR
|
AS-25-093-002-005/611
(Alukhunda)
|
0425093000NRG23150620220079031
|
15/06/2022
|
HANIF ALI
|
0425093WL003240
|
HANIF ALI
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2461115452
|
|
HANIFALI
|
()
|
|
40
|
MANIKPUR
|
AS-25-093-002-005/614
(Alukhunda)
|
0425093000NRG23150620220079042
|
15/06/2022
|
BASER ALI
|
0425093WL003241
|
BASER ALI
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2461115417
|
|
BASERALI
|
()
|
|
41
|
MANIKPUR
|
AS-25-093-002-005/616
(Alukhunda)
|
0425093000NRG23150620220079058
|
15/06/2022
|
Abeda Khatun
|
0425093WL003243
|
Abeda Khatun
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2461115453
|
|
AbedaKhatun
|
()
|
|
42
|
MANIKPUR
|
AS-25-093-002-005/63
(Alukhunda)
|
0425093000NRG23150620220079100
|
15/06/2022
|
Mashan Ali
|
0425093WL003247
|
Mashan Ali
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2461115414
|
|
MashanAli
|
()
|
|
43
|
MANIKPUR
|
AS-25-093-002-005/63
(Alukhunda)
|
0425093000NRG23150620220079101
|
15/06/2022
|
Saraton Khatun
|
0425093WL003247
|
Saraton Khatun
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2461115415
|
|
SaratonKhatun
|
()
|
|
44
|
MANIKPUR
|
AS-25-093-002-005/66
(Alukhunda)
|
0425093000NRG23150620220079080
|
15/06/2022
|
Shahajamal Sk
|
0425093WL003245
|
Shahajamal Sk
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2461115441
|
|
ShahajamalSk
|
()
|
|
45
|
MANIKPUR
|
AS-25-093-002-005/71
(Alukhunda)
|
0425093000NRG23150620220079082
|
15/06/2022
|
Hasem Ali
|
0425093WL003245
|
Hasem Ali
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2461115430
|
|
HasemAli
|
()
|
|
46
|
MANIKPUR
|
AS-25-093-002-005/76
(Alukhunda)
|
0425093000NRG23150620220079071
|
15/06/2022
|
Moyjuddin Sk
|
0425093WL003244
|
Moyjuddin Sk
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2461115426
|
|
MoyjuddinSk
|
()
|
|
47
|
MANIKPUR
|
AS-25-093-002-005/76
(Alukhunda)
|
0425093000NRG23150620220079072
|
15/06/2022
|
Nurjahan Bibi
|
0425093WL003244
|
Nurjahan Bibi
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2461115420
|
|
NurjahanBibi
|
()
|
|
48
|
MANIKPUR
|
AS-25-093-002-005/8
(Alukhunda)
|
0425093000NRG23150620220079059
|
15/06/2022
|
Main Uddin Sk
|
0425093WL003243
|
Main Uddin Sk
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2461115421
|
|
MainUddinSk
|
()
|
|
49
|
MANIKPUR
|
AS-25-093-002-005/85
(Alukhunda)
|
0425093000NRG23150620220079043
|
15/06/2022
|
Sabdul Sk
|
0425093WL003241
|
Sabdul Sk
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2461115438
|
|
SabdulSk
|
()
|
|
50
|
MANIKPUR
|
AS-25-093-002-005/91
(Alukhunda)
|
0425093000NRG23150620220079062
|
15/06/2022
|
Rukiya Begum
|
0425093WL003243
|
Rukiya Begum
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2461115411
|
|
RukiyaBegum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100531
|
100531
|
|
|
|
|
|
|
|
|
51
|
MANIKPUR
|
AS-25-093-002-004/45
(Alukhunda)
|
0425093000NRG23150620220079063
|
15/06/2022
|
EUSUP ALI
|
0425093WL003244
|
EUSUP ALI
|
00176
|
IDIB000U518
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2461115472
|
|
EUSUPALI
|
()
|
|
52
|
MANIKPUR
|
AS-25-093-002-005/10
(Alukhunda)
|
0425093000NRG23150620220079066
|
15/06/2022
|
ACHIMA KHATUN
|
0425093WL003244
|
ACHIMA KHATUN
|
00176
|
IDIB000U518
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2461115434
|
|
ACHIMAKHATUN
|
()
|
|
53
|
MANIKPUR
|
AS-25-093-002-005/12
(Alukhunda)
|
0425093000NRG23150620220079035
|
15/06/2022
|
MAHIRUDDIN SHEIKH
|
0425093WL003241
|
MAHIRUDDIN SHEIKH
|
00176
|
IDIB000U518
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2461115443
|
|
MAHIRUDDINSHEIKH
|
()
|
|
54
|
MANIKPUR
|
AS-25-093-002-005/16
(Alukhunda)
|
0425093000NRG23150620220079094
|
15/06/2022
|
Bahadur Islam
|
0425093WL003247
|
Bahadur Islam
|
00176
|
IDIB000U518
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2461115446
|
|
BahadurIslam
|
()
|
|
55
|
MANIKPUR
|
AS-25-093-002-005/557
(Alukhunda)
|
0425093000NRG23150620220079076
|
15/06/2022
|
JIYAR RAHMAN
|
0425093WL003245
|
JIYAR RAHMAN
|
00176
|
IDIB000U518
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2461115463
|
|
JIYARRAHMAN
|
()
|
|
56
|
MANIKPUR
|
AS-25-093-002-005/557
(Alukhunda)
|
0425093000NRG23150620220079077
|
15/06/2022
|
MAMATAJ BEGUM
|
0425093WL003245
|
MAMATAJ BEGUM
|
00176
|
IDIB000U518
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2461115435
|
|
MAMATAJBEGUM
|
()
|
|
57
|
MANIKPUR
|
AS-25-093-002-005/598
(Alukhunda)
|
0425093000NRG23150620220079028
|
15/06/2022
|
BISHOKA DAS
|
0425093WL003240
|
BISHOKA DAS
|
00176
|
IDIB000U518
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2461115449
|
|
BISHOKADAS
|
()
|
|
58
|
MANIKPUR
|
AS-25-093-002-005/598
(Alukhunda)
|
0425093000NRG23150620220079027
|
15/06/2022
|
DINORAM DAS
|
0425093WL003240
|
DINORAM DAS
|
00176
|
IDIB000U518
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2461115448
|
|
DINORAMDAS
|
()
|
|
59
|
MANIKPUR
|
AS-25-093-002-005/91
(Alukhunda)
|
0425093000NRG23150620220079061
|
15/06/2022
|
Amiruddin
|
0425093WL003243
|
Amiruddin
|
00176
|
IDIB000U518
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2461115447
|
|
Amiruddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18549
|
18549
|
|
|
|
|
|
|
|
|
60
|
MANIKPUR
|
AS-25-093-002-004/695
(Alukhunda)
|
0425093000NRG23150620220079052
|
15/06/2022
|
RAHIMA BIBI
|
0425093WL003243
|
RAHIMA BIBI
|
00415
|
SBIN0002126
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2461115476
|
|
MISS RAHIMA BIBI
|
()
|
|
61
|
MANIKPUR
|
AS-25-093-002-005/12
(Alukhunda)
|
0425093000NRG23150620220079036
|
15/06/2022
|
Momiron Khatun
|
0425093WL003241
|
Momiron Khatun
|
00415
|
SBIN0002126
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2461115468
|
|
MRS MAMIRAN NESSA
|
()
|
|
62
|
MANIKPUR
|
AS-25-093-002-005/275
(Alukhunda)
|
0425093000NRG23150620220079053
|
15/06/2022
|
FULHAR ALI
|
0425093WL003243
|
FULHAR ALI
|
00415
|
SBIN0002126
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2461115475
|
|
MR FULHAR ALI
|
()
|
|
63
|
MANIKPUR
|
AS-25-093-002-005/301
(Alukhunda)
|
0425093000NRG23150620220079097
|
15/06/2022
|
HACHENA KHATUN
|
0425093WL003247
|
HACHENA KHATUN
|
00415
|
SBIN0002126
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2461115479
|
|
MRS HACHENA KHATUN
|
()
|
|
64
|
MANIKPUR
|
AS-25-093-002-005/447
(Alukhunda)
|
0425093000NRG23150620220079069
|
15/06/2022
|
EAR ALI
|
0425093WL003244
|
EAR ALI
|
00415
|
SBIN0002126
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2461115478
|
|
MR EAR ALI
|
()
|
|
65
|
MANIKPUR
|
AS-25-093-002-005/48
(Alukhunda)
|
0425093000NRG23150620220079026
|
15/06/2022
|
FULMALA KHATUN
|
0425093WL003240
|
FULMALA KHATUN
|
00415
|
SBIN0002126
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2461115477
|
|
MISS FULMALA KHATUN
|
()
|
|
66
|
MANIKPUR
|
AS-25-093-002-005/541
(Alukhunda)
|
0425093000NRG23150620220079098
|
15/06/2022
|
Hajrat Ali
|
0425093WL003247
|
Hajrat Ali
|
00415
|
SBIN0002126
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2461115474
|
|
MR HAJARAT ALI
|
()
|
|
67
|
MANIKPUR
|
AS-25-093-002-005/541
(Alukhunda)
|
0425093000NRG23150620220079099
|
15/06/2022
|
KULCHUMA KHATUN
|
0425093WL003247
|
KULCHUMA KHATUN
|
00415
|
SBIN0002126
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2461115473
|
|
MRS KULCHUMA KHATUN
|
()
|
|
68
|
MANIKPUR
|
AS-25-093-002-005/66
(Alukhunda)
|
0425093000NRG23150620220079081
|
15/06/2022
|
Jorina Khatun
|
0425093WL003245
|
Jorina Khatun
|
00415
|
SBIN0002126
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2461115466
|
|
MRS JARINA KHATUN
|
()
|
|
69
|
MANIKPUR
|
AS-25-093-002-005/8
(Alukhunda)
|
0425093000NRG23150620220079060
|
15/06/2022
|
Mojiran Khatun
|
0425093WL003243
|
Mojiran Khatun
|
00415
|
SBIN0002126
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2461115469
|
|
MRS MAJIRAN KHATUN
|
()
|
|
70
|
MANIKPUR
|
AS-25-093-002-005/86
(Alukhunda)
|
0425093000NRG23150620220079093
|
15/06/2022
|
Anowara Begum
|
0425093WL003246
|
Anowara Begum
|
00415
|
SBIN0002126
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2461115467
|
|
MRS ANOWARA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22671
|
22671
|
|
|
|
|
|
|
|
|
71
|
MANIKPUR
|
AS-25-093-002-001/431
(Alukhunda)
|
0425093000NRG23150620220079083
|
15/06/2022
|
SAIBALLI SHEIKH
|
0425093WL003246
|
SAIBALLI SHEIKH
|
00415
|
SBIN0009199
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2461115480
|
|
MR SAIBALLI SHEIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
72
|
MANIKPUR
|
AS-25-093-002-001/431
(Alukhunda)
|
0425093000NRG23150620220079084
|
15/06/2022
|
AJUFA BIBI
|
0425093WL003246
|
AJUFA BIBI
|
00415
|
SBIN0009578
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2461115481
|
|
MRS AJUFA BIBI
|
()
|
|
73
|
MANIKPUR
|
AS-25-093-002-005/561
(Alukhunda)
|
0425093000NRG23150620220079090
|
15/06/2022
|
Mohidul Hoque
|
0425093WL003246
|
Mohidul Hoque
|
00415
|
SBIN0009578
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2461115464
|
|
MR MAFIJUL ISLAM
|
()
|
|
74
|
MANIKPUR
|
AS-25-093-002-005/561
(Alukhunda)
|
0425093000NRG23150620220079091
|
15/06/2022
|
Mohidul Hoque
|
0425093WL003246
|
Mohidul Hoque
|
00415
|
SBIN0009578
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2461115465
|
|
MR MAFIJUL ISLAM
|
()
|
|
75
|
MANIKPUR
|
AS-25-093-002-005/86
(Alukhunda)
|
0425093000NRG23150620220079092
|
15/06/2022
|
Abdul Hoque
|
0425093WL003246
|
Abdul Hoque
|
00415
|
SBIN0009578
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2461115470
|
|
MR ABDUL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
154117
|
154117
|
|
|
|
|
|
|
|