|
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)
|
0425093000NRG23200920220139499
|
20/09/2022
|
CHURUT JAMAL
|
0425093WL009406
|
CHURUT JAMAL
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955426978
|
|
CHURUT JAMAL
|
()
|
|
2
|
MANIKPUR
|
AS-25-093-002-001/301
(Alukhunda)
|
0425093000NRG23200920220139489
|
20/09/2022
|
Abdur Rahman
|
0425093WL009405
|
Abdur Rahman
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955426979
|
|
Abdur Rahman
|
()
|
|
3
|
MANIKPUR
|
AS-25-093-002-002/257-A
(Alukhunda)
|
0425093000NRG23200920220139449
|
20/09/2022
|
ICHADUL ISLAM
|
0425093WL009400
|
ICHADUL ISLAM
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955426980
|
|
ICHADUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6183
|
6183
|
|
|
|
|
|
|
|
|
4
|
MANIKPUR
|
AS-25-093-002-001/11
(Alukhunda)
|
0425093000NRG23200920220139501
|
20/09/2022
|
NUR NEHAR BIBI
|
0425093WL009406
|
NUR NEHAR BIBI
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955426967
|
|
NUR NEHAR BIBI
|
()
|
|
5
|
MANIKPUR
|
AS-25-093-002-001/130
(Alukhunda)
|
0425093000NRG23200920220139406
|
20/09/2022
|
Abdul Aziz
|
0425093WL009396
|
Abdul Aziz
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955427011
|
|
Abdul Aziz
|
()
|
|
6
|
MANIKPUR
|
AS-25-093-002-001/144
(Alukhunda)
|
0425093000NRG23200920220139502
|
20/09/2022
|
Halim Sk
|
0425093WL009406
|
Halim Sk
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955426957
|
|
Halim Sk
|
()
|
|
7
|
MANIKPUR
|
AS-25-093-002-001/210
(Alukhunda)
|
0425093000NRG23200920220139466
|
20/09/2022
|
Aynal Hoque
|
0425093WL009402
|
Aynal Hoque
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955427002
|
|
Aynal Hoque
|
()
|
|
8
|
MANIKPUR
|
AS-25-093-002-001/210
(Alukhunda)
|
0425093000NRG23200920220139467
|
20/09/2022
|
Enora khatun
|
0425093WL009402
|
Enora khatun
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955426955
|
|
Enora khatun
|
()
|
|
9
|
MANIKPUR
|
AS-25-093-002-001/278
(Alukhunda)
|
0425093000NRG23200920220139407
|
20/09/2022
|
JONAB ALI
|
0425093WL009396
|
JONAB ALI
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955426948
|
|
JONAB ALI
|
()
|
|
10
|
MANIKPUR
|
AS-25-093-002-001/298
(Alukhunda)
|
0425093000NRG23200920220139468
|
20/09/2022
|
Ali Hussain
|
0425093WL009402
|
Ali Hussain
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955426944
|
|
Ali Hussain
|
()
|
|
11
|
MANIKPUR
|
AS-25-093-002-001/302
(Alukhunda)
|
0425093000NRG23200920220139408
|
20/09/2022
|
Abdul Salam
|
0425093WL009396
|
Abdul Salam
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955426951
|
|
Abdul Salam
|
()
|
|
12
|
MANIKPUR
|
AS-25-093-002-001/302
(Alukhunda)
|
0425093000NRG23200920220139409
|
20/09/2022
|
Saheba Khatun
|
0425093WL009396
|
Saheba Khatun
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955426947
|
|
Saheba Khatun
|
()
|
|
13
|
MANIKPUR
|
AS-25-093-002-001/367
(Alukhunda)
|
0425093000NRG23200920220139447
|
20/09/2022
|
ABDUL SOYOD
|
0425093WL009400
|
ABDUL SOYOD
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955426946
|
|
ABDUL SOYOD
|
()
|
|
14
|
MANIKPUR
|
AS-25-093-002-001/367
(Alukhunda)
|
0425093000NRG23200920220139448
|
20/09/2022
|
HACHINA BIBI
|
0425093WL009400
|
HACHINA BIBI
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955426964
|
|
HACHINA BIBI
|
()
|
|
15
|
MANIKPUR
|
AS-25-093-002-001/42
(Alukhunda)
|
0425093000NRG23200920220139504
|
20/09/2022
|
Eyer Ali
|
0425093WL009406
|
Eyer Ali
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955427007
|
|
Eyer Ali
|
()
|
|
16
|
MANIKPUR
|
AS-25-093-002-001/43-A
(Alukhunda)
|
0425093000NRG23200920220139490
|
20/09/2022
|
Kirmot Ali
|
0425093WL009405
|
Kirmot Ali
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955426953
|
|
Kirmot Ali
|
()
|
|
17
|
MANIKPUR
|
AS-25-093-002-001/43-A
(Alukhunda)
|
0425093000NRG23200920220139491
|
20/09/2022
|
Monjula Khatun
|
0425093WL009405
|
Monjula Khatun
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955427008
|
|
Monjula Khatun
|
()
|
|
18
|
MANIKPUR
|
AS-25-093-002-002/185
(Alukhunda)
|
0425093000NRG23200920220139472
|
20/09/2022
|
Abiya Bibi
|
0425093WL009402
|
Abiya Bibi
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955427010
|
|
Abiya Bibi
|
()
|
|
19
|
MANIKPUR
|
AS-25-093-002-002/20-A
(Alukhunda)
|
0425093000NRG23200920220139621
|
20/09/2022
|
Mostafijur
|
0425093WL009419
|
Mostafijur
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955426945
|
|
Mostafijur
|
()
|
|
20
|
MANIKPUR
|
AS-25-093-002-002/219
(Alukhunda)
|
0425093000NRG23200920220139492
|
20/09/2022
|
ISHAMA BIBI
|
0425093WL009405
|
ISHAMA BIBI
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955427003
|
|
ISHAMA BIBI
|
()
|
|
21
|
MANIKPUR
|
AS-25-093-002-002/22-A
(Alukhunda)
|
0425093000NRG23200920220139411
|
20/09/2022
|
MALEKA BEWA
|
0425093WL009396
|
MALEKA BEWA
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955427009
|
|
MALEKA BEWA
|
()
|
|
22
|
MANIKPUR
|
AS-25-093-002-002/249
(Alukhunda)
|
0425093000NRG23200920220139624
|
20/09/2022
|
CHAHAR ALI
|
0425093WL009419
|
CHAHAR ALI
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955426952
|
|
CHAHAR ALI
|
()
|
|
23
|
MANIKPUR
|
AS-25-093-002-002/249
(Alukhunda)
|
0425093000NRG23200920220139623
|
20/09/2022
|
Shohida Bewa
|
0425093WL009419
|
Shohida Bewa
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955427000
|
|
Shohida Bewa
|
()
|
|
24
|
MANIKPUR
|
AS-25-093-002-002/265
(Alukhunda)
|
0425093000NRG23200920220139397
|
20/09/2022
|
SHAHIDUR SHEIKH
|
0425093WL009395
|
SHAHIDUR SHEIKH
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955426969
|
|
SHAHIDUR SHEIKH
|
()
|
|
25
|
MANIKPUR
|
AS-25-093-002-002/277
(Alukhunda)
|
0425093000NRG23200920220139494
|
20/09/2022
|
ACHIMA BIBI
|
0425093WL009405
|
ACHIMA BIBI
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955426956
|
|
ACHIMA BIBI
|
()
|
|
26
|
MANIKPUR
|
AS-25-093-002-002/277
(Alukhunda)
|
0425093000NRG23200920220139493
|
20/09/2022
|
Kosubuddin
|
0425093WL009405
|
Kosubuddin
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955426943
|
|
Kosubuddin
|
()
|
|
27
|
MANIKPUR
|
AS-25-093-002-002/278
(Alukhunda)
|
0425093000NRG23200920220139398
|
20/09/2022
|
JAHIDUR SHEIKH
|
0425093WL009395
|
JAHIDUR SHEIKH
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955426949
|
|
JAHIDUR SHEIKH
|
()
|
|
28
|
MANIKPUR
|
AS-25-093-002-002/313
(Alukhunda)
|
0425093000NRG23200920220139412
|
20/09/2022
|
JOYNAL ABEDIN
|
0425093WL009396
|
JOYNAL ABEDIN
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955427001
|
|
JOYNAL ABEDIN
|
()
|
|
29
|
MANIKPUR
|
AS-25-093-002-002/329
(Alukhunda)
|
0425093000NRG23200920220139403
|
20/09/2022
|
NUR UDDIN SHEIKH
|
0425093WL009395
|
NUR UDDIN SHEIKH
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955426950
|
|
NUR UDDIN SHEIKH
|
()
|
|
30
|
MANIKPUR
|
AS-25-093-002-002/334
(Alukhunda)
|
0425093000NRG23200920220139626
|
20/09/2022
|
KADABANU KHATUN
|
0425093WL009419
|
KADABANU KHATUN
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955426965
|
|
KADABANU KHATUN
|
()
|
|
31
|
MANIKPUR
|
AS-25-093-002-002/42
(Alukhunda)
|
0425093000NRG23200920220139452
|
20/09/2022
|
JUMAR ALI
|
0425093WL009400
|
JUMAR ALI
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955427006
|
|
JUMAR ALI
|
()
|
|
32
|
MANIKPUR
|
AS-25-093-002-002/422
(Alukhunda)
|
0425093000NRG23200920220139453
|
20/09/2022
|
Kopzan Bibi
|
0425093WL009400
|
Kopzan Bibi
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955426961
|
|
Kopzan Bibi
|
()
|
|
33
|
MANIKPUR
|
AS-25-093-002-002/449
(Alukhunda)
|
0425093000NRG23200920220139414
|
20/09/2022
|
CAHEBA BIBI
|
0425093WL009396
|
CAHEBA BIBI
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955427004
|
|
CAHEBA BIBI
|
()
|
|
34
|
MANIKPUR
|
AS-25-093-002-002/449
(Alukhunda)
|
0425093000NRG23200920220139413
|
20/09/2022
|
SAHED ALI
|
0425093WL009396
|
SAHED ALI
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955427005
|
|
SAHED ALI
|
()
|
|
35
|
MANIKPUR
|
AS-25-093-002-002/450
(Alukhunda)
|
0425093000NRG23200920220139498
|
20/09/2022
|
MAMENA BEWA
|
0425093WL009405
|
MAMENA BEWA
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955426954
|
|
MAMENA BEWA
|
()
|
|
36
|
MANIKPUR
|
AS-25-093-002-002/461
(Alukhunda)
|
0425093000NRG23200920220139415
|
20/09/2022
|
GULBAHAR SHEIKH
|
0425093WL009396
|
GULBAHAR SHEIKH
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955426958
|
|
GULBAHAR SHEIKH
|
()
|
|
37
|
MANIKPUR
|
AS-25-093-002-002/54
(Alukhunda)
|
0425093000NRG23200920220139476
|
20/09/2022
|
SAMSUN NEHAR
|
0425093WL009402
|
SAMSUN NEHAR
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955426963
|
|
SAMSUN NEHAR
|
()
|
|
38
|
MANIKPUR
|
AS-25-093-002-002/67
(Alukhunda)
|
0425093000NRG23200920220139478
|
20/09/2022
|
Rijjatan Bibi
|
0425093WL009402
|
Rijjatan Bibi
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955426962
|
|
Rijjatan Bibi
|
()
|
|
39
|
MANIKPUR
|
AS-25-093-002-002/67
(Alukhunda)
|
0425093000NRG23200920220139477
|
20/09/2022
|
UMAR ALI
|
0425093WL009402
|
UMAR ALI
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955426959
|
|
UMAR ALI
|
()
|
|
40
|
MANIKPUR
|
AS-25-093-002-002/79
(Alukhunda)
|
0425093000NRG23200920220139506
|
20/09/2022
|
CHAHIJAL HOQUE
|
0425093WL009406
|
CHAHIJAL HOQUE
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955426968
|
|
CHAHIJAL HOQUE
|
()
|
|
41
|
MANIKPUR
|
AS-25-093-002-002/79
(Alukhunda)
|
0425093000NRG23200920220139507
|
20/09/2022
|
Halima Khatun
|
0425093WL009406
|
Halima Khatun
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955426999
|
|
Halima Khatun
|
()
|
|
42
|
MANIKPUR
|
AS-25-093-002-002/82
(Alukhunda)
|
0425093000NRG23200920220139457
|
20/09/2022
|
Rejia Bibi
|
0425093WL009400
|
Rejia Bibi
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955426966
|
|
Rejia Bibi
|
()
|
|
43
|
MANIKPUR
|
AS-25-093-002-002/82
(Alukhunda)
|
0425093000NRG23200920220139456
|
20/09/2022
|
Sobur Sk
|
0425093WL009400
|
Sobur Sk
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955426960
|
|
Sobur Sk
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82440
|
82440
|
|
|
|
|
|
|
|
|
44
|
MANIKPUR
|
AS-25-093-002-002/185
(Alukhunda)
|
0425093000NRG23200920220139471
|
20/09/2022
|
ABDUL GONI
|
0425093WL009402
|
ABDUL GONI
|
00176
|
IDIB000U518
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955426976
|
|
ABDUL GONI
|
()
|
|
45
|
MANIKPUR
|
AS-25-093-002-002/213
(Alukhunda)
|
0425093000NRG23200920220139474
|
20/09/2022
|
AJAHAR ALI
|
0425093WL009402
|
AJAHAR ALI
|
00176
|
IDIB000U518
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955426971
|
|
AJAHAR ALI
|
()
|
|
46
|
MANIKPUR
|
AS-25-093-002-002/22-A
(Alukhunda)
|
0425093000NRG23200920220139410
|
20/09/2022
|
CHAPIKUL RAHMAN
|
0425093WL009396
|
CHAPIKUL RAHMAN
|
00176
|
IDIB000U518
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955426975
|
|
CHAPIKUL RAHMAN
|
()
|
|
47
|
MANIKPUR
|
AS-25-093-002-002/447
(Alukhunda)
|
0425093000NRG23200920220139404
|
20/09/2022
|
JAMURUDDIN SHEIKH
|
0425093WL009395
|
JAMURUDDIN SHEIKH
|
00176
|
IDIB000U518
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955426972
|
|
JAMURUDDIN SHEIKH
|
()
|
|
48
|
MANIKPUR
|
AS-25-093-002-002/447
(Alukhunda)
|
0425093000NRG23200920220139405
|
20/09/2022
|
RAHIMA KHATUN
|
0425093WL009395
|
RAHIMA KHATUN
|
00176
|
IDIB000U518
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955426970
|
|
RAHIMA KHATUN
|
()
|
|
49
|
MANIKPUR
|
AS-25-093-002-003/357
(Alukhunda)
|
0425093000NRG23200920220139508
|
20/09/2022
|
ABDUL KALAM
|
0425093WL009406
|
ABDUL KALAM
|
00176
|
IDIB000U518
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955426974
|
|
ABDUL KALAM
|
()
|
|
50
|
MANIKPUR
|
AS-25-093-002-003/357
(Alukhunda)
|
0425093000NRG23200920220139509
|
20/09/2022
|
SAHERA BIBI
|
0425093WL009406
|
SAHERA BIBI
|
00176
|
IDIB000U518
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955426973
|
|
SAHERA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14427
|
14427
|
|
|
|
|
|
|
|
|
51
|
MANIKPUR
|
AS-25-093-002-002/484
(Alukhunda)
|
0425093000NRG23200920220139505
|
20/09/2022
|
ASHENA BEWA
|
0425093WL009406
|
ASHENA BEWA
|
00354
|
PUNB0171800
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955426977
|
|
ASHENA BEWA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
52
|
MANIKPUR
|
AS-25-093-002-001/11
(Alukhunda)
|
0425093000NRG23200920220139500
|
20/09/2022
|
Moy Hussain
|
0425093WL009406
|
Moy Hussain
|
00415
|
SBIN0009199
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955426984
|
|
MR MOY HUSSAIN
|
()
|
|
53
|
MANIKPUR
|
AS-25-093-002-002/3
(Alukhunda)
|
0425093000NRG23200920220139495
|
20/09/2022
|
NAJIR HUSSAIN
|
0425093WL009405
|
NAJIR HUSSAIN
|
00415
|
SBIN0009199
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955426982
|
|
MR NAJIR HUSSAIN
|
()
|
|
54
|
MANIKPUR
|
AS-25-093-002-002/32
(Alukhunda)
|
0425093000NRG23200920220139496
|
20/09/2022
|
Abdur Rahman
|
0425093WL009405
|
Abdur Rahman
|
00415
|
SBIN0009199
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955426981
|
|
MR ABDUR RAHMAN
|
()
|
|
55
|
MANIKPUR
|
AS-25-093-002-002/47
(Alukhunda)
|
0425093000NRG23200920220139454
|
20/09/2022
|
AMEJUDDIN SHEIKH
|
0425093WL009400
|
AMEJUDDIN SHEIKH
|
00415
|
SBIN0009199
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955426983
|
|
MR AMEJUDDIN SHEIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
56
|
MANIKPUR
|
AS-25-093-002-001/144
(Alukhunda)
|
0425093000NRG23200920220139503
|
20/09/2022
|
Mukuta Bhanu
|
0425093WL009406
|
Mukuta Bhanu
|
00415
|
SBIN0009578
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955426997
|
|
MRS MUKTA BANU
|
()
|
|
57
|
MANIKPUR
|
AS-25-093-002-001/57
(Alukhunda)
|
0425093000NRG23200920220139395
|
20/09/2022
|
Abdul Kalam
|
0425093WL009395
|
Abdul Kalam
|
00415
|
SBIN0009578
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955426989
|
|
MR ABU KALAM SHEIKH
|
()
|
|
58
|
MANIKPUR
|
AS-25-093-002-002/1
(Alukhunda)
|
0425093000NRG23200920220139469
|
20/09/2022
|
BAHADUR ISLAM
|
0425093WL009402
|
BAHADUR ISLAM
|
00415
|
SBIN0009578
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955427016
|
|
MR BAHADUR ISLAM
|
()
|
|
59
|
MANIKPUR
|
AS-25-093-002-002/1
(Alukhunda)
|
0425093000NRG23200920220139470
|
20/09/2022
|
Salima Khatun
|
0425093WL009402
|
Salima Khatun
|
00415
|
SBIN0009578
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955427013
|
|
MRS CHALIMA KHATUN
|
()
|
|
60
|
MANIKPUR
|
AS-25-093-002-002/20-A
(Alukhunda)
|
0425093000NRG23200920220139622
|
20/09/2022
|
Gulenur Bibi
|
0425093WL009419
|
Gulenur Bibi
|
00415
|
SBIN0009578
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955426988
|
|
MRS GOLENUN BEGUM
|
()
|
|
61
|
MANIKPUR
|
AS-25-093-002-002/213
(Alukhunda)
|
0425093000NRG23200920220139473
|
20/09/2022
|
Chiniwara Bibi
|
0425093WL009402
|
Chiniwara Bibi
|
00415
|
SBIN0009578
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955426992
|
|
MRS CHINOBARA BIBI
|
()
|
|
62
|
MANIKPUR
|
AS-25-093-002-002/257-A
(Alukhunda)
|
0425093000NRG23200920220139450
|
20/09/2022
|
Anobar Begum
|
0425093WL009400
|
Anobar Begum
|
00415
|
SBIN0009578
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955426986
|
|
MRS ANOBAR BEGUM
|
()
|
|
63
|
MANIKPUR
|
AS-25-093-002-002/265
(Alukhunda)
|
0425093000NRG23200920220139396
|
20/09/2022
|
Esma Bibi
|
0425093WL009395
|
Esma Bibi
|
00415
|
SBIN0009578
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955426987
|
|
MRS ICHAMA KHATUN
|
()
|
|
64
|
MANIKPUR
|
AS-25-093-002-002/286
(Alukhunda)
|
0425093000NRG23200920220139399
|
20/09/2022
|
Amir Hussain
|
0425093WL009395
|
Amir Hussain
|
00415
|
SBIN0009578
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955427015
|
|
MR AAMIR HUSSAIN
|
()
|
|
65
|
MANIKPUR
|
AS-25-093-002-002/286
(Alukhunda)
|
0425093000NRG23200920220139400
|
20/09/2022
|
Mohila Bibi
|
0425093WL009395
|
Mohila Bibi
|
00415
|
SBIN0009578
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955426993
|
|
MRS MAHILA KHATUN
|
()
|
|
66
|
MANIKPUR
|
AS-25-093-002-002/287
(Alukhunda)
|
0425093000NRG23200920220139401
|
20/09/2022
|
Fareeq Ali
|
0425093WL009395
|
Fareeq Ali
|
00415
|
SBIN0009578
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955426985
|
|
MR FARUK ALI
|
()
|
|
67
|
MANIKPUR
|
AS-25-093-002-002/287
(Alukhunda)
|
0425093000NRG23200920220139402
|
20/09/2022
|
Nurun Nehar
|
0425093WL009395
|
Nurun Nehar
|
00415
|
SBIN0009578
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955427014
|
|
MRS NURUN NEHAR BEGUM
|
()
|
|
68
|
MANIKPUR
|
AS-25-093-002-002/32
(Alukhunda)
|
0425093000NRG23200920220139497
|
20/09/2022
|
Joynob Bibi
|
0425093WL009405
|
Joynob Bibi
|
00415
|
SBIN0009578
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955426995
|
|
MRS JAYNAB BIBI
|
()
|
|
69
|
MANIKPUR
|
AS-25-093-002-002/323
(Alukhunda)
|
0425093000NRG23200920220139451
|
20/09/2022
|
Bimal Bewa
|
0425093WL009400
|
Bimal Bewa
|
00415
|
SBIN0009578
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955426996
|
|
MRS BIMALA BEWA
|
()
|
|
70
|
MANIKPUR
|
AS-25-093-002-002/334
(Alukhunda)
|
0425093000NRG23200920220139625
|
20/09/2022
|
ABUL HUSSAIN
|
0425093WL009419
|
ABUL HUSSAIN
|
00415
|
SBIN0009578
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955426998
|
|
MR ABUL HUSSAIN
|
()
|
|
71
|
MANIKPUR
|
AS-25-093-002-002/461
(Alukhunda)
|
0425093000NRG23200920220139416
|
20/09/2022
|
MIRJA BIBI
|
0425093WL009396
|
MIRJA BIBI
|
00415
|
SBIN0009578
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955426990
|
|
MRS MIRJA BIBI
|
()
|
|
72
|
MANIKPUR
|
AS-25-093-002-002/47
(Alukhunda)
|
0425093000NRG23200920220139455
|
20/09/2022
|
KADBHANU BIBI
|
0425093WL009400
|
KADBHANU BIBI
|
00415
|
SBIN0009578
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955426991
|
|
MRS KADBHAMU BIBI
|
()
|
|
73
|
MANIKPUR
|
AS-25-093-002-002/479
(Alukhunda)
|
0425093000NRG23200920220139627
|
20/09/2022
|
Samshun Nehar
|
0425093WL009419
|
Samshun Nehar
|
00415
|
SBIN0009578
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955426994
|
|
MRS SAMSHUN NEHAR
|
()
|
|
74
|
MANIKPUR
|
AS-25-093-002-002/54
(Alukhunda)
|
0425093000NRG23200920220139475
|
20/09/2022
|
ABDUL HUSSAIN
|
0425093WL009402
|
ABDUL HUSSAIN
|
00415
|
SBIN0009578
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955427012
|
|
MR ABDUL HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39159
|
39159
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
152514
|
152514
|
|
|
|
|
|
|
|