|
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)
|
0425093000NRG23220620220080761
|
22/06/2022
|
RAMA KANTA DAS
|
0425093WL003446
|
RAMA KANTA DAS
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
30/06/2022
|
|
2559326663
|
|
RAMAKANTADAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
2
|
MANIKPUR
|
AS-25-093-002-004/45
(Alukhunda)
|
0425093000NRG23220620220080796
|
22/06/2022
|
AJIMA KHATUN
|
0425093WL003449
|
AJIMA KHATUN
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
29/06/2022
|
|
2559326634
|
|
AJIMAKHATUN
|
()
|
|
3
|
MANIKPUR
|
AS-25-093-002-004/695
(Alukhunda)
|
0425093000NRG23220620220080785
|
22/06/2022
|
SAHAR ALI
|
0425093WL003448
|
SAHAR ALI
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
29/06/2022
|
|
2559326639
|
|
SAHARALI
|
()
|
|
4
|
MANIKPUR
|
AS-25-093-002-005/10
(Alukhunda)
|
0425093000NRG23220620220080797
|
22/06/2022
|
Kitab Ali
|
0425093WL003449
|
Kitab Ali
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
29/06/2022
|
|
2559326626
|
|
KitabAli
|
()
|
|
5
|
MANIKPUR
|
AS-25-093-002-005/11
(Alukhunda)
|
0425093000NRG23220620220080774
|
22/06/2022
|
Ayub Ali
|
0425093WL003447
|
Ayub Ali
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
29/06/2022
|
|
2559326607
|
|
AyubAli
|
()
|
|
6
|
MANIKPUR
|
AS-25-093-002-005/11
(Alukhunda)
|
0425093000NRG23220620220080775
|
22/06/2022
|
Buli Khatun
|
0425093WL003447
|
Buli Khatun
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
29/06/2022
|
|
2559326632
|
|
BuliKhatun
|
()
|
|
7
|
MANIKPUR
|
AS-25-093-002-005/224
(Alukhunda)
|
0425093000NRG23220620220080762
|
22/06/2022
|
MATI BALA DAS
|
0425093WL003446
|
MATI BALA DAS
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
29/06/2022
|
|
2559326628
|
|
MATIBALADAS
|
()
|
|
8
|
MANIKPUR
|
AS-25-093-002-005/27
(Alukhunda)
|
0425093000NRG23220620220080827
|
22/06/2022
|
Ahamad Ali
|
0425093WL003452
|
Ahamad Ali
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
29/06/2022
|
|
2559326608
|
|
AhamadAli
|
()
|
|
9
|
MANIKPUR
|
AS-25-093-002-005/27
(Alukhunda)
|
0425093000NRG23220620220080828
|
22/06/2022
|
Saleha Khatun
|
0425093WL003452
|
Saleha Khatun
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
29/06/2022
|
|
2559326629
|
|
SalehaKhatun
|
()
|
|
10
|
MANIKPUR
|
AS-25-093-002-005/276
(Alukhunda)
|
0425093000NRG23220620220080764
|
22/06/2022
|
HAJIRAN BIBI
|
0425093WL003446
|
HAJIRAN BIBI
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
29/06/2022
|
|
2559326615
|
|
HAJIRANBIBI
|
()
|
|
11
|
MANIKPUR
|
AS-25-093-002-005/276
(Alukhunda)
|
0425093000NRG23220620220080763
|
22/06/2022
|
NEKBAR ALI
|
0425093WL003446
|
NEKBAR ALI
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
29/06/2022
|
|
2559326668
|
|
NEKBARALI
|
()
|
|
12
|
MANIKPUR
|
AS-25-093-002-005/28
(Alukhunda)
|
0425093000NRG23220620220080818
|
22/06/2022
|
Habiya Khatun
|
0425093WL003451
|
Habiya Khatun
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
29/06/2022
|
|
2559326630
|
|
HabiyaKhatun
|
()
|
|
13
|
MANIKPUR
|
AS-25-093-002-005/28
(Alukhunda)
|
0425093000NRG23220620220080817
|
22/06/2022
|
Nobor Ali
|
0425093WL003451
|
Nobor Ali
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
29/06/2022
|
|
2559326605
|
|
NoborAli
|
()
|
|
14
|
MANIKPUR
|
AS-25-093-002-005/315
(Alukhunda)
|
0425093000NRG23220620220080800
|
22/06/2022
|
Abdul Hoque
|
0425093WL003449
|
Abdul Hoque
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
29/06/2022
|
|
2559326613
|
|
AbdulHoque
|
()
|
|
15
|
MANIKPUR
|
AS-25-093-002-005/315
(Alukhunda)
|
0425093000NRG23220620220080799
|
22/06/2022
|
Abdul Hoque
|
0425093WL003449
|
Abdul Hoque
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
29/06/2022
|
|
2559326612
|
|
AbdulHoque
|
()
|
|
16
|
MANIKPUR
|
AS-25-093-002-005/334
(Alukhunda)
|
0425093000NRG23220620220080779
|
22/06/2022
|
HABBA KHATUN
|
0425093WL003447
|
HABBA KHATUN
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
29/06/2022
|
|
2559326636
|
|
HABBAKHATUN
|
()
|
|
17
|
MANIKPUR
|
AS-25-093-002-005/334
(Alukhunda)
|
0425093000NRG23220620220080778
|
22/06/2022
|
SURAJ ALI
|
0425093WL003447
|
SURAJ ALI
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
29/06/2022
|
|
2559326618
|
|
SURAJALI
|
()
|
|
18
|
MANIKPUR
|
AS-25-093-002-005/352
(Alukhunda)
|
0425093000NRG23220620220080820
|
22/06/2022
|
JAYBHANU KHATUN
|
0425093WL003451
|
JAYBHANU KHATUN
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
29/06/2022
|
|
2559326616
|
|
JAYBHANUKHATUN
|
()
|
|
19
|
MANIKPUR
|
AS-25-093-002-005/352
(Alukhunda)
|
0425093000NRG23220620220080819
|
22/06/2022
|
MAJIBAR RAHMAN
|
0425093WL003451
|
MAJIBAR RAHMAN
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
29/06/2022
|
|
2559326671
|
|
MAJIBARRAHMAN
|
()
|
|
20
|
MANIKPUR
|
AS-25-093-002-005/37
(Alukhunda)
|
0425093000NRG23220620220080765
|
22/06/2022
|
Hajarat Ali
|
0425093WL003446
|
Hajarat Ali
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
29/06/2022
|
|
2559326674
|
|
HajaratAli
|
()
|
|
21
|
MANIKPUR
|
AS-25-093-002-005/37
(Alukhunda)
|
0425093000NRG23220620220080766
|
22/06/2022
|
Sohida Khatun
|
0425093WL003446
|
Sohida Khatun
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
29/06/2022
|
|
2559326614
|
|
SohidaKhatun
|
()
|
|
22
|
MANIKPUR
|
AS-25-093-002-005/376
(Alukhunda)
|
0425093000NRG23220620220080802
|
22/06/2022
|
AFEJA KHATUN
|
0425093WL003449
|
AFEJA KHATUN
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
29/06/2022
|
|
2559326620
|
|
AFEJAKHATUN
|
()
|
|
23
|
MANIKPUR
|
AS-25-093-002-005/376
(Alukhunda)
|
0425093000NRG23220620220080801
|
22/06/2022
|
Asmat Ali
|
0425093WL003449
|
Asmat Ali
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
29/06/2022
|
|
2559326609
|
|
AsmatAli
|
()
|
|
24
|
MANIKPUR
|
AS-25-093-002-005/419
(Alukhunda)
|
0425093000NRG23220620220080781
|
22/06/2022
|
Chalema Khatun
|
0425093WL003447
|
Chalema Khatun
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
29/06/2022
|
|
2559326624
|
|
ChalemaKhatun
|
()
|
|
25
|
MANIKPUR
|
AS-25-093-002-005/419
(Alukhunda)
|
0425093000NRG23220620220080780
|
22/06/2022
|
HAIDAR ALI
|
0425093WL003447
|
HAIDAR ALI
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
29/06/2022
|
|
2559326623
|
|
HAIDARALI
|
()
|
|
26
|
MANIKPUR
|
AS-25-093-002-005/42
(Alukhunda)
|
0425093000NRG23220620220080830
|
22/06/2022
|
Abdul Gofur Sk
|
0425093WL003452
|
Abdul Gofur Sk
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
29/06/2022
|
|
2559326611
|
|
AbdulGofurSk
|
()
|
|
27
|
MANIKPUR
|
AS-25-093-002-005/42
(Alukhunda)
|
0425093000NRG23220620220080831
|
22/06/2022
|
FATEMA KHATUN
|
0425093WL003452
|
FATEMA KHATUN
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
29/06/2022
|
|
2559326610
|
|
FATEMAKHATUN
|
()
|
|
28
|
MANIKPUR
|
AS-25-093-002-005/454
(Alukhunda)
|
0425093000NRG23220620220080805
|
22/06/2022
|
Chabidan Khatun
|
0425093WL003450
|
Chabidan Khatun
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
29/06/2022
|
|
2559326627
|
|
ChabidanKhatun
|
()
|
|
29
|
MANIKPUR
|
AS-25-093-002-005/531
(Alukhunda)
|
0425093000NRG23220620220080804
|
22/06/2022
|
Tofiron Nessa
|
0425093WL003449
|
Tofiron Nessa
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
29/06/2022
|
|
2559326635
|
|
TofironNessa
|
()
|
|
30
|
MANIKPUR
|
AS-25-093-002-005/542
(Alukhunda)
|
0425093000NRG23220620220080782
|
22/06/2022
|
Abutalep
|
0425093WL003447
|
Abutalep
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
29/06/2022
|
|
2559326667
|
|
Abutalep
|
()
|
|
31
|
MANIKPUR
|
AS-25-093-002-005/56
(Alukhunda)
|
0425093000NRG23220620220080821
|
22/06/2022
|
Sobaluddin Sk
|
0425093WL003451
|
Sobaluddin Sk
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
29/06/2022
|
|
2559326621
|
|
SobaluddinSk
|
()
|
|
32
|
MANIKPUR
|
AS-25-093-002-005/57
(Alukhunda)
|
0425093000NRG23220620220080809
|
22/06/2022
|
Fulu Sk.
|
0425093WL003450
|
Fulu Sk.
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
29/06/2022
|
|
2559326601
|
|
FuluSk.
|
()
|
|
33
|
MANIKPUR
|
AS-25-093-002-005/57
(Alukhunda)
|
0425093000NRG23220620220080808
|
22/06/2022
|
Fulu Sk.
|
0425093WL003450
|
Fulu Sk.
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
29/06/2022
|
|
2559326600
|
|
FuluSk.
|
()
|
|
34
|
MANIKPUR
|
AS-25-093-002-005/60
(Alukhunda)
|
0425093000NRG23220620220080789
|
22/06/2022
|
Hajera bibi
|
0425093WL003448
|
Hajera bibi
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
29/06/2022
|
|
2559326603
|
|
Hajerabibi
|
()
|
|
35
|
MANIKPUR
|
AS-25-093-002-005/60
(Alukhunda)
|
0425093000NRG23220620220080788
|
22/06/2022
|
Mofijuddin Sk.
|
0425093WL003448
|
Mofijuddin Sk.
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
29/06/2022
|
|
2559326602
|
|
MofijuddinSk.
|
()
|
|
36
|
MANIKPUR
|
AS-25-093-002-005/607
(Alukhunda)
|
0425093000NRG23220620220080770
|
22/06/2022
|
Ahammad Ali
|
0425093WL003446
|
Ahammad Ali
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
29/06/2022
|
|
2559326637
|
|
AhammadAli
|
()
|
|
37
|
MANIKPUR
|
AS-25-093-002-005/607
(Alukhunda)
|
0425093000NRG23220620220080771
|
22/06/2022
|
Monowara Khatun
|
0425093WL003446
|
Monowara Khatun
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
29/06/2022
|
|
2559326638
|
|
MonowaraKhatun
|
()
|
|
38
|
MANIKPUR
|
AS-25-093-002-005/611
(Alukhunda)
|
0425093000NRG23220620220080773
|
22/06/2022
|
FULJAN KHATUN
|
0425093WL003446
|
FULJAN KHATUN
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
29/06/2022
|
|
2559326617
|
|
FULJANKHATUN
|
()
|
|
39
|
MANIKPUR
|
AS-25-093-002-005/611
(Alukhunda)
|
0425093000NRG23220620220080772
|
22/06/2022
|
HANIF ALI
|
0425093WL003446
|
HANIF ALI
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
29/06/2022
|
|
2559326619
|
|
HANIFALI
|
()
|
|
40
|
MANIKPUR
|
AS-25-093-002-005/614
(Alukhunda)
|
0425093000NRG23220620220080783
|
22/06/2022
|
BASER ALI
|
0425093WL003447
|
BASER ALI
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
29/06/2022
|
|
2559326606
|
|
BASERALI
|
()
|
|
41
|
MANIKPUR
|
AS-25-093-002-005/616
(Alukhunda)
|
0425093000NRG23220620220080790
|
22/06/2022
|
Abeda Khatun
|
0425093WL003448
|
Abeda Khatun
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
29/06/2022
|
|
2559326631
|
|
AbedaKhatun
|
()
|
|
42
|
MANIKPUR
|
AS-25-093-002-005/63
(Alukhunda)
|
0425093000NRG23220620220080834
|
22/06/2022
|
Mashan Ali
|
0425093WL003452
|
Mashan Ali
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
29/06/2022
|
|
2559326673
|
|
MashanAli
|
()
|
|
43
|
MANIKPUR
|
AS-25-093-002-005/63
(Alukhunda)
|
0425093000NRG23220620220080835
|
22/06/2022
|
Saraton Khatun
|
0425093WL003452
|
Saraton Khatun
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
29/06/2022
|
|
2559326672
|
|
SaratonKhatun
|
()
|
|
44
|
MANIKPUR
|
AS-25-093-002-005/66
(Alukhunda)
|
0425093000NRG23220620220080810
|
22/06/2022
|
Shahajamal Sk
|
0425093WL003450
|
Shahajamal Sk
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
29/06/2022
|
|
2559326633
|
|
ShahajamalSk
|
()
|
|
45
|
MANIKPUR
|
AS-25-093-002-005/71
(Alukhunda)
|
0425093000NRG23220620220080812
|
22/06/2022
|
Hasem Ali
|
0425093WL003450
|
Hasem Ali
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
29/06/2022
|
|
2559326666
|
|
HasemAli
|
()
|
|
46
|
MANIKPUR
|
AS-25-093-002-005/76
(Alukhunda)
|
0425093000NRG23220620220080813
|
22/06/2022
|
Moyjuddin Sk
|
0425093WL003450
|
Moyjuddin Sk
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
29/06/2022
|
|
2559326622
|
|
MoyjuddinSk
|
()
|
|
47
|
MANIKPUR
|
AS-25-093-002-005/76
(Alukhunda)
|
0425093000NRG23220620220080814
|
22/06/2022
|
Nurjahan Bibi
|
0425093WL003450
|
Nurjahan Bibi
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
29/06/2022
|
|
2559326670
|
|
NurjahanBibi
|
()
|
|
48
|
MANIKPUR
|
AS-25-093-002-005/8
(Alukhunda)
|
0425093000NRG23220620220080791
|
22/06/2022
|
Main Uddin Sk
|
0425093WL003448
|
Main Uddin Sk
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
29/06/2022
|
|
2559326669
|
|
MainUddinSk
|
()
|
|
49
|
MANIKPUR
|
AS-25-093-002-005/85
(Alukhunda)
|
0425093000NRG23220620220080784
|
22/06/2022
|
Sabdul Sk
|
0425093WL003447
|
Sabdul Sk
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
29/06/2022
|
|
2559326625
|
|
SabdulSk
|
()
|
|
50
|
MANIKPUR
|
AS-25-093-002-005/91
(Alukhunda)
|
0425093000NRG23220620220080794
|
22/06/2022
|
Rukiya Begum
|
0425093WL003448
|
Rukiya Begum
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
29/06/2022
|
|
2559326604
|
|
RukiyaBegum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100989
|
100989
|
|
|
|
|
|
|
|
|
51
|
MANIKPUR
|
AS-25-093-002-004/45
(Alukhunda)
|
0425093000NRG23220620220080795
|
22/06/2022
|
EUSUP ALI
|
0425093WL003449
|
EUSUP ALI
|
00176
|
IDIB000U518
|
2061
|
2061
|
Processed
|
29/06/2022
|
|
2559326646
|
|
EUSUPALI
|
()
|
|
52
|
MANIKPUR
|
AS-25-093-002-005/10
(Alukhunda)
|
0425093000NRG23220620220080798
|
22/06/2022
|
ACHIMA KHATUN
|
0425093WL003449
|
ACHIMA KHATUN
|
00176
|
IDIB000U518
|
2061
|
2061
|
Processed
|
29/06/2022
|
|
2559326641
|
|
ACHIMAKHATUN
|
()
|
|
53
|
MANIKPUR
|
AS-25-093-002-005/12
(Alukhunda)
|
0425093000NRG23220620220080776
|
22/06/2022
|
MAHIRUDDIN SHEIKH
|
0425093WL003447
|
MAHIRUDDIN SHEIKH
|
00176
|
IDIB000U518
|
2061
|
2061
|
Processed
|
29/06/2022
|
|
2559326640
|
|
MAHIRUDDINSHEIKH
|
()
|
|
54
|
MANIKPUR
|
AS-25-093-002-005/16
(Alukhunda)
|
0425093000NRG23220620220080826
|
22/06/2022
|
Bahadur Islam
|
0425093WL003452
|
Bahadur Islam
|
00176
|
IDIB000U518
|
2061
|
2061
|
Processed
|
29/06/2022
|
|
2559326642
|
|
BahadurIslam
|
()
|
|
55
|
MANIKPUR
|
AS-25-093-002-005/557
(Alukhunda)
|
0425093000NRG23220620220080806
|
22/06/2022
|
JIYAR RAHMAN
|
0425093WL003450
|
JIYAR RAHMAN
|
00176
|
IDIB000U518
|
2061
|
2061
|
Processed
|
29/06/2022
|
|
2559326643
|
|
JIYARRAHMAN
|
()
|
|
56
|
MANIKPUR
|
AS-25-093-002-005/557
(Alukhunda)
|
0425093000NRG23220620220080807
|
22/06/2022
|
MAMATAJ BEGUM
|
0425093WL003450
|
MAMATAJ BEGUM
|
00176
|
IDIB000U518
|
2061
|
2061
|
Processed
|
29/06/2022
|
|
2559326644
|
|
MAMATAJBEGUM
|
()
|
|
57
|
MANIKPUR
|
AS-25-093-002-005/598
(Alukhunda)
|
0425093000NRG23220620220080769
|
22/06/2022
|
BISHOKA DAS
|
0425093WL003446
|
BISHOKA DAS
|
00176
|
IDIB000U518
|
2061
|
2061
|
Processed
|
29/06/2022
|
|
2559326664
|
|
BISHOKADAS
|
()
|
|
58
|
MANIKPUR
|
AS-25-093-002-005/598
(Alukhunda)
|
0425093000NRG23220620220080768
|
22/06/2022
|
DINORAM DAS
|
0425093WL003446
|
DINORAM DAS
|
00176
|
IDIB000U518
|
2061
|
2061
|
Processed
|
29/06/2022
|
|
2559326665
|
|
DINORAMDAS
|
()
|
|
59
|
MANIKPUR
|
AS-25-093-002-005/91
(Alukhunda)
|
0425093000NRG23220620220080793
|
22/06/2022
|
Amiruddin
|
0425093WL003448
|
Amiruddin
|
00176
|
IDIB000U518
|
2061
|
2061
|
Processed
|
29/06/2022
|
|
2559326645
|
|
Amiruddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18549
|
18549
|
|
|
|
|
|
|
|
|
60
|
MANIKPUR
|
AS-25-093-002-004/695
(Alukhunda)
|
0425093000NRG23220620220080786
|
22/06/2022
|
RAHIMA BIBI
|
0425093WL003448
|
RAHIMA BIBI
|
00415
|
SBIN0002126
|
2061
|
2061
|
Processed
|
29/06/2022
|
|
2559326654
|
|
MISS RAHIMA BIBI
|
()
|
|
61
|
MANIKPUR
|
AS-25-093-002-005/12
(Alukhunda)
|
0425093000NRG23220620220080777
|
22/06/2022
|
Momiron Khatun
|
0425093WL003447
|
Momiron Khatun
|
00415
|
SBIN0002126
|
2061
|
2061
|
Processed
|
29/06/2022
|
|
2559326649
|
|
MRS MAMIRAN NESSA
|
()
|
|
62
|
MANIKPUR
|
AS-25-093-002-005/275
(Alukhunda)
|
0425093000NRG23220620220080787
|
22/06/2022
|
FULHAR ALI
|
0425093WL003448
|
FULHAR ALI
|
00415
|
SBIN0002126
|
2061
|
2061
|
Processed
|
29/06/2022
|
|
2559326653
|
|
MR FULHAR ALI
|
()
|
|
63
|
MANIKPUR
|
AS-25-093-002-005/301
(Alukhunda)
|
0425093000NRG23220620220080829
|
22/06/2022
|
HACHENA KHATUN
|
0425093WL003452
|
HACHENA KHATUN
|
00415
|
SBIN0002126
|
2061
|
2061
|
Processed
|
29/06/2022
|
|
2559326657
|
|
MRS HACHENA KHATUN
|
()
|
|
64
|
MANIKPUR
|
AS-25-093-002-005/447
(Alukhunda)
|
0425093000NRG23220620220080803
|
22/06/2022
|
EAR ALI
|
0425093WL003449
|
EAR ALI
|
00415
|
SBIN0002126
|
2061
|
2061
|
Processed
|
29/06/2022
|
|
2559326656
|
|
MR EAR ALI
|
()
|
|
65
|
MANIKPUR
|
AS-25-093-002-005/48
(Alukhunda)
|
0425093000NRG23220620220080767
|
22/06/2022
|
FULMALA KHATUN
|
0425093WL003446
|
FULMALA KHATUN
|
00415
|
SBIN0002126
|
2061
|
2061
|
Processed
|
29/06/2022
|
|
2559326655
|
|
MISS FULMALA KHATUN
|
()
|
|
66
|
MANIKPUR
|
AS-25-093-002-005/541
(Alukhunda)
|
0425093000NRG23220620220080832
|
22/06/2022
|
Hajrat Ali
|
0425093WL003452
|
Hajrat Ali
|
00415
|
SBIN0002126
|
2061
|
2061
|
Processed
|
29/06/2022
|
|
2559326651
|
|
MR HAJARAT ALI
|
()
|
|
67
|
MANIKPUR
|
AS-25-093-002-005/541
(Alukhunda)
|
0425093000NRG23220620220080833
|
22/06/2022
|
KULCHUMA KHATUN
|
0425093WL003452
|
KULCHUMA KHATUN
|
00415
|
SBIN0002126
|
2061
|
2061
|
Processed
|
29/06/2022
|
|
2559326650
|
|
MRS KULCHUMA KHATUN
|
()
|
|
68
|
MANIKPUR
|
AS-25-093-002-005/66
(Alukhunda)
|
0425093000NRG23220620220080811
|
22/06/2022
|
Jorina Khatun
|
0425093WL003450
|
Jorina Khatun
|
00415
|
SBIN0002126
|
2061
|
2061
|
Processed
|
29/06/2022
|
|
2559326647
|
|
MRS JARINA KHATUN
|
()
|
|
69
|
MANIKPUR
|
AS-25-093-002-005/8
(Alukhunda)
|
0425093000NRG23220620220080792
|
22/06/2022
|
Mojiran Khatun
|
0425093WL003448
|
Mojiran Khatun
|
00415
|
SBIN0002126
|
2061
|
2061
|
Processed
|
29/06/2022
|
|
2559326652
|
|
MRS MAJIRAN KHATUN
|
()
|
|
70
|
MANIKPUR
|
AS-25-093-002-005/86
(Alukhunda)
|
0425093000NRG23220620220080825
|
22/06/2022
|
Anowara Begum
|
0425093WL003451
|
Anowara Begum
|
00415
|
SBIN0002126
|
2061
|
2061
|
Processed
|
29/06/2022
|
|
2559326648
|
|
MRS ANOWARA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22671
|
22671
|
|
|
|
|
|
|
|
|
71
|
MANIKPUR
|
AS-25-093-002-001/431
(Alukhunda)
|
0425093000NRG23220620220080815
|
22/06/2022
|
SAIBALLI SHEIKH
|
0425093WL003451
|
SAIBALLI SHEIKH
|
00415
|
SBIN0009199
|
2061
|
2061
|
Processed
|
29/06/2022
|
|
2559326658
|
|
MR SAIBALLI SHEIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
72
|
MANIKPUR
|
AS-25-093-002-001/431
(Alukhunda)
|
0425093000NRG23220620220080816
|
22/06/2022
|
AJUFA BIBI
|
0425093WL003451
|
AJUFA BIBI
|
00415
|
SBIN0009578
|
2061
|
2061
|
Processed
|
29/06/2022
|
|
2559326659
|
|
MRS AJUFA BIBI
|
()
|
|
73
|
MANIKPUR
|
AS-25-093-002-005/561
(Alukhunda)
|
0425093000NRG23220620220080823
|
22/06/2022
|
Mohidul Hoque
|
0425093WL003451
|
Mohidul Hoque
|
00415
|
SBIN0009578
|
2061
|
2061
|
Processed
|
29/06/2022
|
|
2559326661
|
|
MR MAFIJUL ISLAM
|
()
|
|
74
|
MANIKPUR
|
AS-25-093-002-005/561
(Alukhunda)
|
0425093000NRG23220620220080822
|
22/06/2022
|
Mohidul Hoque
|
0425093WL003451
|
Mohidul Hoque
|
00415
|
SBIN0009578
|
2061
|
2061
|
Processed
|
29/06/2022
|
|
2559326662
|
|
MR MAFIJUL ISLAM
|
()
|
|
75
|
MANIKPUR
|
AS-25-093-002-005/86
(Alukhunda)
|
0425093000NRG23220620220080824
|
22/06/2022
|
Abdul Hoque
|
0425093WL003451
|
Abdul Hoque
|
00415
|
SBIN0009578
|
2061
|
2061
|
Processed
|
29/06/2022
|
|
2559326660
|
|
MR ABDUL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
154575
|
154575
|
|
|
|
|
|
|
|