|
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-25-093-002-001/104
(Alukhunda)
|
0425093000NRG23180520220055432
|
18/05/2022
|
CHURUT JAMAL
|
0425093WL001894
|
CHURUT JAMAL
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1670795832
|
|
CHURUTJAMAL
|
()
|
|
2
|
MANIKPUR
|
AS-25-093-002-001/301
(Alukhunda)
|
0425093000NRG23180520220055003
|
18/05/2022
|
Abdur Rahman
|
0425093WL001857
|
Abdur Rahman
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1670795833
|
|
AbdurRahman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
3
|
MANIKPUR
|
AS-25-093-002-001/102
(Alukhunda)
|
0425093000NRG23180520220055009
|
18/05/2022
|
Dino Bewa
|
0425093WL001858
|
Dino Bewa
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1670795840
|
|
DinoBewa
|
()
|
|
4
|
MANIKPUR
|
AS-25-093-002-001/105
(Alukhunda)
|
0425093000NRG23180520220055121
|
18/05/2022
|
Bokto zamal
|
0425093WL001867
|
Bokto zamal
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1670795785
|
|
Boktozamal
|
()
|
|
5
|
MANIKPUR
|
AS-25-093-002-001/123
(Alukhunda)
|
0425093000NRG23180520220055302
|
18/05/2022
|
Nureja Bibi
|
0425093WL001886
|
Nureja Bibi
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1670795817
|
|
NurejaBibi
|
()
|
|
6
|
MANIKPUR
|
AS-25-093-002-001/133
(Alukhunda)
|
0425093000NRG23180520220055010
|
18/05/2022
|
Jamina Bewa
|
0425093WL001858
|
Jamina Bewa
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1670795806
|
|
JaminaBewa
|
()
|
|
7
|
MANIKPUR
|
AS-25-093-002-001/134-A
(Alukhunda)
|
0425093000NRG23180520220055047
|
18/05/2022
|
Monnaf Ali
|
0425093WL001861
|
Monnaf Ali
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1670795839
|
|
MonnafAli
|
()
|
|
8
|
MANIKPUR
|
AS-25-093-002-001/144
(Alukhunda)
|
0425093000NRG23180520220055122
|
18/05/2022
|
Halim Sk
|
0425093WL001867
|
Halim Sk
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1670795811
|
|
HalimSk
|
()
|
|
9
|
MANIKPUR
|
AS-25-093-002-001/150
(Alukhunda)
|
0425093000NRG23180520220055114
|
18/05/2022
|
Soyod Ali
|
0425093WL001866
|
Soyod Ali
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1670795807
|
|
SoyodAli
|
()
|
|
10
|
MANIKPUR
|
AS-25-093-002-001/155
(Alukhunda)
|
0425093000NRG23180520220055115
|
18/05/2022
|
Sobila Bibi
|
0425093WL001866
|
Sobila Bibi
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1670795819
|
|
SobilaBibi
|
()
|
|
11
|
MANIKPUR
|
AS-25-093-002-001/156
(Alukhunda)
|
0425093000NRG23180520220055048
|
18/05/2022
|
Saddam Hussain
|
0425093WL001861
|
Saddam Hussain
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1670795803
|
|
SaddamHussain
|
()
|
|
12
|
MANIKPUR
|
AS-25-093-002-001/185
(Alukhunda)
|
0425093000NRG23180520220055011
|
18/05/2022
|
MOJLUDDIN
|
0425093WL001858
|
MOJLUDDIN
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1670795799
|
|
MOJLUDDIN
|
()
|
|
13
|
MANIKPUR
|
AS-25-093-002-001/187
(Alukhunda)
|
0425093000NRG23180520220055002
|
18/05/2022
|
MAYJUDDIN
|
0425093WL001857
|
MAYJUDDIN
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1670795798
|
|
MAYJUDDIN
|
()
|
|
14
|
MANIKPUR
|
AS-25-093-002-001/194
(Alukhunda)
|
0425093000NRG23180520220054995
|
18/05/2022
|
ANOWAR HUSSAIN
|
0425093WL001856
|
ANOWAR HUSSAIN
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1670795786
|
|
ANOWARHUSSAIN
|
()
|
|
15
|
MANIKPUR
|
AS-25-093-002-001/197
(Alukhunda)
|
0425093000NRG23180520220055098
|
18/05/2022
|
SOMIR ALI
|
0425093WL001864
|
SOMIR ALI
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1670795784
|
|
SOMIRALI
|
()
|
|
16
|
MANIKPUR
|
AS-25-093-002-001/207
(Alukhunda)
|
0425093000NRG23180520220054987
|
18/05/2022
|
ABDUL RAHIM
|
0425093WL001855
|
ABDUL RAHIM
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1670795813
|
|
ABDULRAHIM
|
()
|
|
17
|
MANIKPUR
|
AS-25-093-002-001/210
(Alukhunda)
|
0425093000NRG23180520220054996
|
18/05/2022
|
Aynal Hoque
|
0425093WL001856
|
Aynal Hoque
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1670795808
|
|
AynalHoque
|
()
|
|
18
|
MANIKPUR
|
AS-25-093-002-001/211
(Alukhunda)
|
0425093000NRG23180520220055303
|
18/05/2022
|
FAYEJ UDDIN
|
0425093WL001886
|
FAYEJ UDDIN
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1670795810
|
|
FAYEJUDDIN
|
()
|
|
19
|
MANIKPUR
|
AS-25-093-002-001/22
(Alukhunda)
|
0425093000NRG23180520220055117
|
18/05/2022
|
JAMATULLAH SHEIKH
|
0425093WL001866
|
JAMATULLAH SHEIKH
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1670795793
|
|
JAMATULLAHSHEIKH
|
()
|
|
20
|
MANIKPUR
|
AS-25-093-002-001/222
(Alukhunda)
|
0425093000NRG23180520220054997
|
18/05/2022
|
Abdul Rauf
|
0425093WL001856
|
Abdul Rauf
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1670795823
|
|
AbdulRauf
|
()
|
|
21
|
MANIKPUR
|
AS-25-093-002-001/225
(Alukhunda)
|
0425093000NRG23180520220055049
|
18/05/2022
|
Abdur Roshid
|
0425093WL001861
|
Abdur Roshid
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1670795838
|
|
AbdurRoshid
|
()
|
|
22
|
MANIKPUR
|
AS-25-093-002-001/226
(Alukhunda)
|
0425093000NRG23180520220055012
|
18/05/2022
|
AMIL HAQUE
|
0425093WL001858
|
AMIL HAQUE
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1670795820
|
|
AMILHAQUE
|
()
|
|
23
|
MANIKPUR
|
AS-25-093-002-001/240
(Alukhunda)
|
0425093000NRG23180520220054998
|
18/05/2022
|
JABA BIBI
|
0425093WL001856
|
JABA BIBI
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1670795837
|
|
JABABIBI
|
()
|
|
24
|
MANIKPUR
|
AS-25-093-002-001/241
(Alukhunda)
|
0425093000NRG23180520220054990
|
18/05/2022
|
ALIMA KHATUN
|
0425093WL001855
|
ALIMA KHATUN
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1670795804
|
|
ALIMAKHATUN
|
()
|
|
25
|
MANIKPUR
|
AS-25-093-002-001/241
(Alukhunda)
|
0425093000NRG23180520220054989
|
18/05/2022
|
AMJAD ALI
|
0425093WL001855
|
AMJAD ALI
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1670795827
|
|
AMJADALI
|
()
|
|
26
|
MANIKPUR
|
AS-25-093-002-001/258
(Alukhunda)
|
0425093000NRG23180520220054964
|
18/05/2022
|
AKLIMA BIBI
|
0425093WL001853
|
AKLIMA BIBI
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1670795812
|
|
AKLIMABIBI
|
()
|
|
27
|
MANIKPUR
|
AS-25-093-002-001/265
(Alukhunda)
|
0425093000NRG23180520220055099
|
18/05/2022
|
ASHAGAR ALI
|
0425093WL001864
|
ASHAGAR ALI
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1670795792
|
|
ASHAGARALI
|
()
|
|
28
|
MANIKPUR
|
AS-25-093-002-001/266
(Alukhunda)
|
0425093000NRG23180520220054965
|
18/05/2022
|
Fozar Rahman
|
0425093WL001853
|
Fozar Rahman
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1670795822
|
|
FozarRahman
|
()
|
|
29
|
MANIKPUR
|
AS-25-093-002-001/273
(Alukhunda)
|
0425093000NRG23180520220054999
|
18/05/2022
|
SAJEDA BIBI
|
0425093WL001856
|
SAJEDA BIBI
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1670795795
|
|
SAJEDABIBI
|
()
|
|
30
|
MANIKPUR
|
AS-25-093-002-001/278
(Alukhunda)
|
0425093000NRG23180520220054966
|
18/05/2022
|
JONAB ALI
|
0425093WL001853
|
JONAB ALI
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1670795794
|
|
JONABALI
|
()
|
|
31
|
MANIKPUR
|
AS-25-093-002-001/281
(Alukhunda)
|
0425093000NRG23180520220054991
|
18/05/2022
|
KAMILA BIBI
|
0425093WL001855
|
KAMILA BIBI
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1670795816
|
|
KAMILABIBI
|
()
|
|
32
|
MANIKPUR
|
AS-25-093-002-001/294
(Alukhunda)
|
0425093000NRG23180520220055304
|
18/05/2022
|
ABDUR RAHMAN
|
0425093WL001886
|
ABDUR RAHMAN
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1670795825
|
|
ABDURRAHMAN
|
()
|
|
33
|
MANIKPUR
|
AS-25-093-002-001/298
(Alukhunda)
|
0425093000NRG23180520220055000
|
18/05/2022
|
Ali Hussain
|
0425093WL001856
|
Ali Hussain
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1670795783
|
|
AliHussain
|
()
|
|
34
|
MANIKPUR
|
AS-25-093-002-001/302
(Alukhunda)
|
0425093000NRG23180520220054967
|
18/05/2022
|
Abdul Salam
|
0425093WL001853
|
Abdul Salam
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1670795800
|
|
AbdulSalam
|
()
|
|
35
|
MANIKPUR
|
AS-25-093-002-001/32
(Alukhunda)
|
0425093000NRG23180520220055050
|
18/05/2022
|
Rukiya Bibi
|
0425093WL001861
|
Rukiya Bibi
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1670795787
|
|
RukiyaBibi
|
()
|
|
36
|
MANIKPUR
|
AS-25-093-002-001/34-A
(Alukhunda)
|
0425093000NRG23180520220055051
|
18/05/2022
|
AYSA BIBI
|
0425093WL001861
|
AYSA BIBI
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1670795818
|
|
AYSABIBI
|
()
|
|
37
|
MANIKPUR
|
AS-25-093-002-001/398
(Alukhunda)
|
0425093000NRG23180520220055433
|
18/05/2022
|
ALI HUSSAIN
|
0425093WL001894
|
ALI HUSSAIN
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1670795788
|
|
ALIHUSSAIN
|
()
|
|
38
|
MANIKPUR
|
AS-25-093-002-001/42
(Alukhunda)
|
0425093000NRG23180520220055118
|
18/05/2022
|
Eyer Ali
|
0425093WL001866
|
Eyer Ali
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1670795790
|
|
EyerAli
|
()
|
|
39
|
MANIKPUR
|
AS-25-093-002-001/479
(Alukhunda)
|
0425093000NRG23180520220055103
|
18/05/2022
|
Shahazamal Sheikh
|
0425093WL001864
|
Shahazamal Sheikh
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1670795815
|
|
ShahazamalSheikh
|
()
|
|
40
|
MANIKPUR
|
AS-25-093-002-001/544
(Alukhunda)
|
0425093000NRG23180520220055006
|
18/05/2022
|
NABIR ISLAM
|
0425093WL001857
|
NABIR ISLAM
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1670795797
|
|
NABIRISLAM
|
()
|
|
41
|
MANIKPUR
|
AS-25-093-002-001/545
(Alukhunda)
|
0425093000NRG23180520220054969
|
18/05/2022
|
SAJEDA KHATUN
|
0425093WL001853
|
SAJEDA KHATUN
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1670795824
|
|
SAJEDAKHATUN
|
()
|
|
42
|
MANIKPUR
|
AS-25-093-002-001/548
(Alukhunda)
|
0425093000NRG23180520220055001
|
18/05/2022
|
NAYAB ALI
|
0425093WL001856
|
NAYAB ALI
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1670795809
|
|
NAYABALI
|
()
|
|
43
|
MANIKPUR
|
AS-25-093-002-001/605
(Alukhunda)
|
0425093000NRG23180520220055434
|
18/05/2022
|
CHAHEBA BIBI
|
0425093WL001894
|
CHAHEBA BIBI
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1670795805
|
|
CHAHEBABIBI
|
()
|
|
44
|
MANIKPUR
|
AS-25-093-002-001/606
(Alukhunda)
|
0425093000NRG23180520220055435
|
18/05/2022
|
Majiran Bibi
|
0425093WL001894
|
Majiran Bibi
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1670795801
|
|
MajiranBibi
|
()
|
|
45
|
MANIKPUR
|
AS-25-093-002-001/607
(Alukhunda)
|
0425093000NRG23180520220055305
|
18/05/2022
|
Anowar Islam
|
0425093WL001886
|
Anowar Islam
|
00089
|
CBIN0282511
|
2061
|
2061
|
Rejected
|
28/05/2022
|
|
1670795781
|
No Such Account
|
|
|
|
46
|
MANIKPUR
|
AS-25-093-002-001/608
(Alukhunda)
|
0425093000NRG23180520220055124
|
18/05/2022
|
ANICHA BIBI
|
0425093WL001867
|
ANICHA BIBI
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1670795802
|
|
ANICHABIBI
|
()
|
|
47
|
MANIKPUR
|
AS-25-093-002-001/61
(Alukhunda)
|
0425093000NRG23180520220055125
|
18/05/2022
|
HASHINA KHATUN
|
0425093WL001867
|
HASHINA KHATUN
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1670795821
|
|
HASHINAKHATUN
|
()
|
|
48
|
MANIKPUR
|
AS-25-093-002-001/610
(Alukhunda)
|
0425093000NRG23180520220055104
|
18/05/2022
|
GUMED ALI
|
0425093WL001864
|
GUMED ALI
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1670795826
|
|
GUMEDALI
|
()
|
|
49
|
MANIKPUR
|
AS-25-093-002-001/71
(Alukhunda)
|
0425093000NRG23180520220055126
|
18/05/2022
|
RUSTAM ALI
|
0425093WL001867
|
RUSTAM ALI
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1670795796
|
|
RUSTAMALI
|
()
|
|
50
|
MANIKPUR
|
AS-25-093-002-001/74
(Alukhunda)
|
0425093000NRG23180520220055007
|
18/05/2022
|
Rahela Bewa
|
0425093WL001857
|
Rahela Bewa
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1670795789
|
|
RahelaBewa
|
()
|
|
51
|
MANIKPUR
|
AS-25-093-002-001/75
(Alukhunda)
|
0425093000NRG23180520220055008
|
18/05/2022
|
Amir Hussain
|
0425093WL001857
|
Amir Hussain
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1670795791
|
|
AmirHussain
|
()
|
|
52
|
MANIKPUR
|
AS-25-093-002-001/82
(Alukhunda)
|
0425093000NRG23180520220055015
|
18/05/2022
|
JAKIR HUSSAIN
|
0425093WL001858
|
JAKIR HUSSAIN
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1670795782
|
|
JAKIRHUSSAIN
|
()
|
|
53
|
MANIKPUR
|
AS-25-093-002-001/89
(Alukhunda)
|
0425093000NRG23180520220055120
|
18/05/2022
|
JUBBAR ALI
|
0425093WL001866
|
JUBBAR ALI
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1670795814
|
|
JUBBARALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105111
|
105111
|
|
|
|
|
|
|
|
|
54
|
MANIKPUR
|
AS-25-093-002-001/424
(Alukhunda)
|
0425093000NRG23180520220055004
|
18/05/2022
|
HASSAIN ALI
|
0425093WL001857
|
HASSAIN ALI
|
00176
|
IDIB000U518
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1670795829
|
|
HASSAINALI
|
()
|
|
55
|
MANIKPUR
|
AS-25-093-002-001/43
(Alukhunda)
|
0425093000NRG23180520220054968
|
18/05/2022
|
MALEKA BIBI
|
0425093WL001853
|
MALEKA BIBI
|
00176
|
IDIB000U518
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1670795830
|
|
MALEKABIBI
|
()
|
|
56
|
MANIKPUR
|
AS-25-093-002-001/473
(Alukhunda)
|
0425093000NRG23180520220055102
|
18/05/2022
|
ANOWARA BEGUM
|
0425093WL001864
|
ANOWARA BEGUM
|
00176
|
IDIB000U518
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1670795828
|
|
ANOWARABEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6183
|
6183
|
|
|
|
|
|
|
|
|
57
|
MANIKPUR
|
AS-25-093-002-001/288
(Alukhunda)
|
0425093000NRG23180520220055100
|
18/05/2022
|
ABDUL MAMIN
|
0425093WL001864
|
ABDUL MAMIN
|
00354
|
PUNB0171800
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1670795831
|
|
ABDULMAMIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
58
|
MANIKPUR
|
AS-25-093-002-001/604
(Alukhunda)
|
0425093000NRG23180520220055013
|
18/05/2022
|
ABDUL AJIJ
|
0425093WL001858
|
ABDUL AJIJ
|
00415
|
SBIN0002126
|
2061
|
2061
|
Rejected
|
28/05/2022
|
|
1670795834
|
No Such Account
|
|
|
|
59
|
MANIKPUR
|
AS-25-093-002-001/99
(Alukhunda)
|
0425093000NRG23180520220055127
|
18/05/2022
|
JAYNAL SHEIKH
|
0425093WL001867
|
JAYNAL SHEIKH
|
00415
|
SBIN0002126
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1670795835
|
|
MR JAYNAL SHEIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
60
|
MANIKPUR
|
AS-25-093-002-001/300
(Alukhunda)
|
0425093000NRG23180520220055101
|
18/05/2022
|
Abdul Baten
|
0425093WL001864
|
Abdul Baten
|
00415
|
SBIN0007388
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1670795836
|
|
MR ABDUL BATEN SHIEKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
61
|
MANIKPUR
|
AS-25-093-002-001/11
(Alukhunda)
|
0425093000NRG23180520220055300
|
18/05/2022
|
Moy Hussain
|
0425093WL001886
|
Moy Hussain
|
00415
|
SBIN0009199
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1670795841
|
|
MR MOY HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
62
|
MANIKPUR
|
AS-25-093-002-001/119
(Alukhunda)
|
0425093000NRG23180520220055301
|
18/05/2022
|
AMINA KHATUN
|
0425093WL001886
|
AMINA KHATUN
|
00415
|
SBIN0009578
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1670795852
|
|
MRS AMINA KHATUN
|
()
|
|
63
|
MANIKPUR
|
AS-25-093-002-001/13-A
(Alukhunda)
|
0425093000NRG23180520220055046
|
18/05/2022
|
JAMILA BIBI
|
0425093WL001861
|
JAMILA BIBI
|
00415
|
SBIN0009578
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1670795845
|
|
MRS JAMILA BIBI
|
()
|
|
64
|
MANIKPUR
|
AS-25-093-002-001/154
(Alukhunda)
|
0425093000NRG23180520220055123
|
18/05/2022
|
Hasna Bibi
|
0425093WL001867
|
Hasna Bibi
|
00415
|
SBIN0009578
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1670795850
|
|
MS HASNA BIBI
|
()
|
|
65
|
MANIKPUR
|
AS-25-093-002-001/167-A
(Alukhunda)
|
0425093000NRG23180520220055116
|
18/05/2022
|
BANECHA BIBI
|
0425093WL001866
|
BANECHA BIBI
|
00415
|
SBIN0009578
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1670795844
|
|
MS BANECHA BIBI
|
()
|
|
66
|
MANIKPUR
|
AS-25-093-002-001/231
(Alukhunda)
|
0425093000NRG23180520220054988
|
18/05/2022
|
Amesa Bibi
|
0425093WL001855
|
Amesa Bibi
|
00415
|
SBIN0009578
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1670795849
|
|
MRS AMESA BIBI
|
()
|
|
67
|
MANIKPUR
|
AS-25-093-002-001/29
(Alukhunda)
|
0425093000NRG23180520220054992
|
18/05/2022
|
Jamer Ali
|
0425093WL001855
|
Jamer Ali
|
00415
|
SBIN0009578
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1670795855
|
|
MR JAMER ALI
|
()
|
|
68
|
MANIKPUR
|
AS-25-093-002-001/386
(Alukhunda)
|
0425093000NRG23180520220054993
|
18/05/2022
|
Josor Ali
|
0425093WL001855
|
Josor Ali
|
00415
|
SBIN0009578
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1670795851
|
|
MS SAJEDA BIBI
|
()
|
|
69
|
MANIKPUR
|
AS-25-093-002-001/433
(Alukhunda)
|
0425093000NRG23180520220055052
|
18/05/2022
|
CHAMELA BEGUM
|
0425093WL001861
|
CHAMELA BEGUM
|
00415
|
SBIN0009578
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1670795846
|
|
MRS CHAMELA BEGUM
|
()
|
|
70
|
MANIKPUR
|
AS-25-093-002-001/464
(Alukhunda)
|
0425093000NRG23180520220055119
|
18/05/2022
|
CHAMAD ALI
|
0425093WL001866
|
CHAMAD ALI
|
00415
|
SBIN0009578
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1670795853
|
|
MR CHAMAD ALI
|
()
|
|
71
|
MANIKPUR
|
AS-25-093-002-001/53
(Alukhunda)
|
0425093000NRG23180520220055005
|
18/05/2022
|
Hussan Ahmed
|
0425093WL001857
|
Hussan Ahmed
|
00415
|
SBIN0009578
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1670795843
|
|
MR HUSSAIN ALI
|
()
|
|
72
|
MANIKPUR
|
AS-25-093-002-001/546
(Alukhunda)
|
0425093000NRG23180520220054970
|
18/05/2022
|
ISLAM ALI
|
0425093WL001853
|
ISLAM ALI
|
00415
|
SBIN0009578
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1670795854
|
|
MR ISLAM ALI
|
()
|
|
73
|
MANIKPUR
|
AS-25-093-002-001/553
(Alukhunda)
|
0425093000NRG23180520220054994
|
18/05/2022
|
SONALI BIBI
|
0425093WL001855
|
SONALI BIBI
|
00415
|
SBIN0009578
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1670795848
|
|
MRS SONALI BIBI
|
()
|
|
74
|
MANIKPUR
|
AS-25-093-002-001/611
(Alukhunda)
|
0425093000NRG23180520220055014
|
18/05/2022
|
Masuda Bibi
|
0425093WL001858
|
Masuda Bibi
|
00415
|
SBIN0009578
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1670795842
|
|
MRS MASUDA BIBI
|
()
|
|
75
|
MANIKPUR
|
AS-25-093-002-001/95
(Alukhunda)
|
0425093000NRG23180520220055306
|
18/05/2022
|
MOKCHED ALI
|
0425093WL001886
|
MOKCHED ALI
|
00415
|
SBIN0009578
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1670795847
|
|
MR MOKCHED ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28854
|
28854
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
154575
|
154575
|
|
|
|
|
|
|
|