|
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-25-093-002-001/137
(Alukhunda)
|
0425093000NRG23171120220187123
|
17/11/2022
|
ALEMA BIBI
|
0425093WL013239
|
ALEMA BIBI
|
00089
|
CBIN0282511
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763871616
|
|
ALEMA BIBI
|
()
|
|
2
|
MANIKPUR
|
AS-25-093-002-001/137
(Alukhunda)
|
0425093000NRG23171120220187122
|
17/11/2022
|
MOTLEP ALI
|
0425093WL013239
|
MOTLEP ALI
|
00089
|
CBIN0282511
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763871650
|
|
MOTLEP ALI
|
()
|
|
3
|
MANIKPUR
|
AS-25-093-002-001/143
(Alukhunda)
|
0425093000NRG23161120220185889
|
17/11/2022
|
Abir Islam
|
0425093WL013179
|
Abir Islam
|
00089
|
CBIN0282511
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763871656
|
|
Abir Islam
|
()
|
|
4
|
MANIKPUR
|
AS-25-093-002-001/149
(Alukhunda)
|
0425093000NRG23171120220187124
|
17/11/2022
|
Shohid Sk
|
0425093WL013239
|
Shohid Sk
|
00089
|
CBIN0282511
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763871676
|
|
Shohid Sk
|
()
|
|
5
|
MANIKPUR
|
AS-25-093-002-001/151
(Alukhunda)
|
0425093000NRG23171120220188080
|
17/11/2022
|
Sonawar Ali
|
0425093WL013313
|
Sonawar Ali
|
00089
|
CBIN0282511
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763871647
|
|
Sonawar Ali
|
()
|
|
6
|
MANIKPUR
|
AS-25-093-002-001/153
(Alukhunda)
|
0425093000NRG23171120220187145
|
17/11/2022
|
Elias Ali
|
0425093WL013241
|
Elias Ali
|
00089
|
CBIN0282511
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763871654
|
|
Elias Ali
|
()
|
|
7
|
MANIKPUR
|
AS-25-093-002-001/153
(Alukhunda)
|
0425093000NRG23171120220187146
|
17/11/2022
|
MANJILA KHATUN
|
0425093WL013241
|
MANJILA KHATUN
|
00089
|
CBIN0282511
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763871689
|
|
MANJILA KHATUN
|
()
|
|
8
|
MANIKPUR
|
AS-25-093-002-001/157
(Alukhunda)
|
0425093000NRG23171120220187126
|
17/11/2022
|
Ennus Ali
|
0425093WL013239
|
Ennus Ali
|
00089
|
CBIN0282511
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763871667
|
|
Ennus Ali
|
()
|
|
9
|
MANIKPUR
|
AS-25-093-002-001/158
(Alukhunda)
|
0425093000NRG23171120220188073
|
17/11/2022
|
Afruja Bibi
|
0425093WL013312
|
Afruja Bibi
|
00089
|
CBIN0282511
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763871666
|
|
Afruja Bibi
|
()
|
|
10
|
MANIKPUR
|
AS-25-093-002-001/158
(Alukhunda)
|
0425093000NRG23171120220188072
|
17/11/2022
|
JABED ALI
|
0425093WL013312
|
JABED ALI
|
00089
|
CBIN0282511
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763871690
|
|
JABED ALI
|
()
|
|
11
|
MANIKPUR
|
AS-25-093-002-001/176
(Alukhunda)
|
0425093000NRG23171120220188074
|
17/11/2022
|
Amir Hamza
|
0425093WL013312
|
Amir Hamza
|
00089
|
CBIN0282511
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763871649
|
|
Amir Hamza
|
()
|
|
12
|
MANIKPUR
|
AS-25-093-002-001/218
(Alukhunda)
|
0425093000NRG23171120220187128
|
17/11/2022
|
Hajrat Ali
|
0425093WL013239
|
Hajrat Ali
|
00089
|
CBIN0282511
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763871603
|
|
Hajrat Ali
|
()
|
|
13
|
MANIKPUR
|
AS-25-093-002-001/392
(Alukhunda)
|
0425093000NRG23171120220188076
|
17/11/2022
|
ASMA BIBI
|
0425093WL013312
|
ASMA BIBI
|
00089
|
CBIN0282511
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763871648
|
|
ASMA BIBI
|
()
|
|
14
|
MANIKPUR
|
AS-25-093-002-001/416
(Alukhunda)
|
0425093000NRG23171120220187130
|
17/11/2022
|
Monomati Nath Ray
|
0425093WL013239
|
Monomati Nath Ray
|
00089
|
CBIN0282511
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763871657
|
|
Monomati Nath Ray
|
()
|
|
15
|
MANIKPUR
|
AS-25-093-002-001/463
(Alukhunda)
|
0425093000NRG23171120220188077
|
17/11/2022
|
SIBRON KHATUN
|
0425093WL013312
|
SIBRON KHATUN
|
00089
|
CBIN0282511
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763871615
|
|
SIBRON KHATUN
|
()
|
|
16
|
MANIKPUR
|
AS-25-093-002-001/601
(Alukhunda)
|
0425093000NRG23171120220187148
|
17/11/2022
|
UMMEKULACHUM BIBI
|
0425093WL013241
|
UMMEKULACHUM BIBI
|
00089
|
CBIN0282511
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763871685
|
|
UMMEKULACHUM BIBI
|
()
|
|
17
|
MANIKPUR
|
AS-25-093-002-002/137
(Alukhunda)
|
0425093000NRG23171120220187071
|
17/11/2022
|
Ajir Rahman
|
0425093WL013234
|
Ajir Rahman
|
00089
|
CBIN0282511
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763871693
|
|
Ajir Rahman
|
()
|
|
18
|
MANIKPUR
|
AS-25-093-002-002/138
(Alukhunda)
|
0425093000NRG23171120220187132
|
17/11/2022
|
Chalimon Bibi
|
0425093WL013239
|
Chalimon Bibi
|
00089
|
CBIN0282511
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763871601
|
|
Chalimon Bibi
|
()
|
|
19
|
MANIKPUR
|
AS-25-093-002-002/147
(Alukhunda)
|
0425093000NRG23171120220187073
|
17/11/2022
|
MAJINA BIBI
|
0425093WL013234
|
MAJINA BIBI
|
00089
|
CBIN0282511
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763871673
|
|
MAJINA BIBI
|
()
|
|
20
|
MANIKPUR
|
AS-25-093-002-002/147
(Alukhunda)
|
0425093000NRG23171120220187074
|
17/11/2022
|
Rofikul Islam
|
0425093WL013234
|
Rofikul Islam
|
00089
|
CBIN0282511
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763871675
|
|
Rofikul Islam
|
()
|
|
21
|
MANIKPUR
|
AS-25-093-002-002/159
(Alukhunda)
|
0425093000NRG23171120220188079
|
17/11/2022
|
Sofura khatun
|
0425093WL013312
|
Sofura khatun
|
00089
|
CBIN0282511
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763871604
|
|
Sofura khatun
|
()
|
|
22
|
MANIKPUR
|
AS-25-093-002-002/289
(Alukhunda)
|
0425093000NRG23161120220185890
|
17/11/2022
|
JAHIRUL HOQUE
|
0425093WL013179
|
JAHIRUL HOQUE
|
00089
|
CBIN0282511
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763871602
|
|
JAHIRUL HOQUE
|
()
|
|
23
|
MANIKPUR
|
AS-25-093-002-003/11
(Alukhunda)
|
0425093000NRG23171120220187237
|
17/11/2022
|
Monjula Sarkar
|
0425093WL013250
|
Monjula Sarkar
|
00089
|
CBIN0282511
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763871609
|
|
Monjula Sarkar
|
()
|
|
24
|
MANIKPUR
|
AS-25-093-002-003/11
(Alukhunda)
|
0425093000NRG23171120220187236
|
17/11/2022
|
Sribash Sarkar
|
0425093WL013250
|
Sribash Sarkar
|
00089
|
CBIN0282511
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763871598
|
|
Sribash Sarkar
|
()
|
|
25
|
MANIKPUR
|
AS-25-093-002-003/34
(Alukhunda)
|
0425093000NRG23171120220187238
|
17/11/2022
|
CHILAL RABIDAS
|
0425093WL013250
|
CHILAL RABIDAS
|
00089
|
CBIN0282511
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763871684
|
|
CHILAL RABIDAS
|
()
|
|
26
|
MANIKPUR
|
AS-25-093-002-004/264
(Alukhunda)
|
0425093000NRG23161120220185893
|
17/11/2022
|
Tara Bhanu Bibi
|
0425093WL013179
|
Tara Bhanu Bibi
|
00089
|
CBIN0282511
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763871680
|
|
Tara Bhanu Bibi
|
()
|
|
27
|
MANIKPUR
|
AS-25-093-002-005/114
(Alukhunda)
|
0425093000NRG23171120220187187
|
17/11/2022
|
SUREN DAS
|
0425093WL013245
|
SUREN DAS
|
00089
|
CBIN0282511
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763871658
|
|
SUREN DAS
|
()
|
|
28
|
MANIKPUR
|
AS-25-093-002-005/114
(Alukhunda)
|
0425093000NRG23171120220187188
|
17/11/2022
|
SURIYA BALA DAS
|
0425093WL013245
|
SURIYA BALA DAS
|
00089
|
CBIN0282511
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763871706
|
|
SURIYA BALA DAS
|
()
|
|
29
|
MANIKPUR
|
AS-25-093-002-005/180
(Alukhunda)
|
0425093000NRG23171120220187210
|
17/11/2022
|
Josho bala Das
|
0425093WL013247
|
Josho bala Das
|
00089
|
CBIN0282511
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763871670
|
|
Josho bala Das
|
()
|
|
30
|
MANIKPUR
|
AS-25-093-002-005/180
(Alukhunda)
|
0425093000NRG23171120220187209
|
17/11/2022
|
Kalu Ram Das
|
0425093WL013247
|
Kalu Ram Das
|
00089
|
CBIN0282511
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763871617
|
|
Kalu Ram Das
|
()
|
|
31
|
MANIKPUR
|
AS-25-093-002-005/183
(Alukhunda)
|
0425093000NRG23171120220187171
|
17/11/2022
|
PEDURAM DAS
|
0425093WL013243
|
PEDURAM DAS
|
00089
|
CBIN0282511
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763871653
|
|
PEDURAM DAS
|
()
|
|
32
|
MANIKPUR
|
AS-25-093-002-005/189
(Alukhunda)
|
0425093000NRG23171120220188084
|
17/11/2022
|
Maheswar Das
|
0425093WL013313
|
Maheswar Das
|
00089
|
CBIN0282511
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763871683
|
|
Maheswar Das
|
()
|
|
33
|
MANIKPUR
|
AS-25-093-002-005/189
(Alukhunda)
|
0425093000NRG23171120220188085
|
17/11/2022
|
Maloti bala Das
|
0425093WL013313
|
Maloti bala Das
|
00089
|
CBIN0282511
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763871687
|
|
Maloti bala Das
|
()
|
|
34
|
MANIKPUR
|
AS-25-093-002-005/190
(Alukhunda)
|
0425093000NRG23171120220187216
|
17/11/2022
|
Joges Ch Das
|
0425093WL013248
|
Joges Ch Das
|
00089
|
CBIN0282511
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763871682
|
|
Joges Ch Das
|
()
|
|
35
|
MANIKPUR
|
AS-25-093-002-005/191
(Alukhunda)
|
0425093000NRG23171120220187189
|
17/11/2022
|
Bina bala das
|
0425093WL013245
|
Bina bala das
|
00089
|
CBIN0282511
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763871651
|
|
Bina bala das
|
()
|
|
36
|
MANIKPUR
|
AS-25-093-002-005/21
(Alukhunda)
|
0425093000NRG23171120220187178
|
17/11/2022
|
Jileka Khatun
|
0425093WL013244
|
Jileka Khatun
|
00089
|
CBIN0282511
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763871610
|
|
Jileka Khatun
|
()
|
|
37
|
MANIKPUR
|
AS-25-093-002-005/21
(Alukhunda)
|
0425093000NRG23171120220187177
|
17/11/2022
|
Joynal Sk
|
0425093WL013244
|
Joynal Sk
|
00089
|
CBIN0282511
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763871677
|
|
Joynal Sk
|
()
|
|
38
|
MANIKPUR
|
AS-25-093-002-005/260
(Alukhunda)
|
0425093000NRG23171120220187179
|
17/11/2022
|
Amullay Das
|
0425093WL013244
|
Amullay Das
|
00089
|
CBIN0282511
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763871704
|
|
Amullay Das
|
()
|
|
39
|
MANIKPUR
|
AS-25-093-002-005/260
(Alukhunda)
|
0425093000NRG23171120220187180
|
17/11/2022
|
LALITA BALA DAS
|
0425093WL013244
|
LALITA BALA DAS
|
00089
|
CBIN0282511
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763871698
|
|
LALITA BALA DAS
|
()
|
|
40
|
MANIKPUR
|
AS-25-093-002-005/268
(Alukhunda)
|
0425093000NRG23171120220187217
|
17/11/2022
|
NURMAHAMAD ALI
|
0425093WL013248
|
NURMAHAMAD ALI
|
00089
|
CBIN0282511
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763871703
|
|
NURMAHAMAD ALI
|
()
|
|
41
|
MANIKPUR
|
AS-25-093-002-005/268
(Alukhunda)
|
0425093000NRG23171120220187218
|
17/11/2022
|
RUKIYA KHATUN
|
0425093WL013248
|
RUKIYA KHATUN
|
00089
|
CBIN0282511
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763871608
|
|
RUKIYA KHATUN
|
()
|
|
42
|
MANIKPUR
|
AS-25-093-002-005/271
(Alukhunda)
|
0425093000NRG23171120220187212
|
17/11/2022
|
HABIJA KHATUN
|
0425093WL013247
|
HABIJA KHATUN
|
00089
|
CBIN0282511
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763871612
|
|
HABIJA KHATUN
|
()
|
|
43
|
MANIKPUR
|
AS-25-093-002-005/271
(Alukhunda)
|
0425093000NRG23171120220187211
|
17/11/2022
|
SAMSUL HOQUE
|
0425093WL013247
|
SAMSUL HOQUE
|
00089
|
CBIN0282511
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763871681
|
|
SAMSUL HOQUE
|
()
|
|
44
|
MANIKPUR
|
AS-25-093-002-005/273
(Alukhunda)
|
0425093000NRG23171120220187241
|
17/11/2022
|
BAKKAR ALI
|
0425093WL013250
|
BAKKAR ALI
|
00089
|
CBIN0282511
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763871702
|
|
BAKKAR ALI
|
()
|
|
45
|
MANIKPUR
|
AS-25-093-002-005/273
(Alukhunda)
|
0425093000NRG23171120220187240
|
17/11/2022
|
Sabaruddin Sk
|
0425093WL013250
|
Sabaruddin Sk
|
00089
|
CBIN0282511
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763871605
|
|
Sabaruddin Sk
|
()
|
|
46
|
MANIKPUR
|
AS-25-093-002-005/280
(Alukhunda)
|
0425093000NRG23171120220187219
|
17/11/2022
|
Khudiza Khatun
|
0425093WL013248
|
Khudiza Khatun
|
00089
|
CBIN0282511
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763871694
|
|
Khudiza Khatun
|
()
|
|
47
|
MANIKPUR
|
AS-25-093-002-005/288
(Alukhunda)
|
0425093000NRG23171120220187190
|
17/11/2022
|
Azahar Ali
|
0425093WL013245
|
Azahar Ali
|
00089
|
CBIN0282511
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763871669
|
|
Azahar Ali
|
()
|
|
48
|
MANIKPUR
|
AS-25-093-002-005/288
(Alukhunda)
|
0425093000NRG23171120220187191
|
17/11/2022
|
SAJAHAN ALI
|
0425093WL013245
|
SAJAHAN ALI
|
00089
|
CBIN0282511
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763871674
|
|
SAJAHAN ALI
|
()
|
|
49
|
MANIKPUR
|
AS-25-093-002-005/30
(Alukhunda)
|
0425093000NRG23171120220187076
|
17/11/2022
|
Madbar Ali
|
0425093WL013234
|
Madbar Ali
|
00089
|
CBIN0282511
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763871655
|
|
Madbar Ali
|
()
|
|
50
|
MANIKPUR
|
AS-25-093-002-005/30
(Alukhunda)
|
0425093000NRG23171120220187075
|
17/11/2022
|
Matbar Ali
|
0425093WL013234
|
Matbar Ali
|
00089
|
CBIN0282511
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763871668
|
|
Matbar Ali
|
()
|
|
51
|
MANIKPUR
|
AS-25-093-002-005/313
(Alukhunda)
|
0425093000NRG23171120220187182
|
17/11/2022
|
SOHIMA BEGUM
|
0425093WL013244
|
SOHIMA BEGUM
|
00089
|
CBIN0282511
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763871606
|
|
SOHIMA BEGUM
|
()
|
|
52
|
MANIKPUR
|
AS-25-093-002-005/314
(Alukhunda)
|
0425093000NRG23171120220187172
|
17/11/2022
|
AKKACH ALI
|
0425093WL013243
|
AKKACH ALI
|
00089
|
CBIN0282511
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763871619
|
|
AKKACH ALI
|
()
|
|
53
|
MANIKPUR
|
AS-25-093-002-005/314
(Alukhunda)
|
0425093000NRG23171120220187173
|
17/11/2022
|
MAHIRAN NESSA
|
0425093WL013243
|
MAHIRAN NESSA
|
00089
|
CBIN0282511
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763871705
|
|
MAHIRAN NESSA
|
()
|
|
54
|
MANIKPUR
|
AS-25-093-002-005/318
(Alukhunda)
|
0425093000NRG23171120220187242
|
17/11/2022
|
ASIMUDDIN
|
0425093WL013250
|
ASIMUDDIN
|
00089
|
CBIN0282511
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763871672
|
|
ASIMUDDIN
|
()
|
|
55
|
MANIKPUR
|
AS-25-093-002-005/32
(Alukhunda)
|
0425093000NRG23171120220187183
|
17/11/2022
|
AJIJAL HOQUE
|
0425093WL013244
|
AJIJAL HOQUE
|
00089
|
CBIN0282511
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763871599
|
|
AJIJAL HOQUE
|
()
|
|
56
|
MANIKPUR
|
AS-25-093-002-005/32
(Alukhunda)
|
0425093000NRG23171120220187184
|
17/11/2022
|
FIROJA KHATUN
|
0425093WL013244
|
FIROJA KHATUN
|
00089
|
CBIN0282511
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763871613
|
|
FIROJA KHATUN
|
()
|
|
57
|
MANIKPUR
|
AS-25-093-002-005/321
(Alukhunda)
|
0425093000NRG23171120220187192
|
17/11/2022
|
Sobula Khatun
|
0425093WL013245
|
Sobula Khatun
|
00089
|
CBIN0282511
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763871695
|
|
Sobula Khatun
|
()
|
|
58
|
MANIKPUR
|
AS-25-093-002-005/33
(Alukhunda)
|
0425093000NRG23171120220187175
|
17/11/2022
|
KALACHAN ALI
|
0425093WL013243
|
KALACHAN ALI
|
00089
|
CBIN0282511
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763871620
|
|
KALACHAN ALI
|
()
|
|
59
|
MANIKPUR
|
AS-25-093-002-005/333
(Alukhunda)
|
0425093000NRG23171120220187151
|
17/11/2022
|
LASKAR ALI
|
0425093WL013241
|
LASKAR ALI
|
00089
|
CBIN0282511
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763871701
|
|
LASKAR ALI
|
()
|
|
60
|
MANIKPUR
|
AS-25-093-002-005/336
(Alukhunda)
|
0425093000NRG23171120220187154
|
17/11/2022
|
AJIRAN BIBI
|
0425093WL013241
|
AJIRAN BIBI
|
00089
|
CBIN0282511
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763871611
|
|
AJIRAN BIBI
|
()
|
|
61
|
MANIKPUR
|
AS-25-093-002-005/336
(Alukhunda)
|
0425093000NRG23171120220187153
|
17/11/2022
|
Fokkar Ali
|
0425093WL013241
|
Fokkar Ali
|
00089
|
CBIN0282511
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763871614
|
|
Fokkar Ali
|
()
|
|
62
|
MANIKPUR
|
AS-25-093-002-005/337
(Alukhunda)
|
0425093000NRG23171120220187213
|
17/11/2022
|
Fozar Ali
|
0425093WL013247
|
Fozar Ali
|
00089
|
CBIN0282511
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763871679
|
|
Fozar Ali
|
()
|
|
63
|
MANIKPUR
|
AS-25-093-002-005/349
(Alukhunda)
|
0425093000NRG23171120220187185
|
17/11/2022
|
Kobila Khatun
|
0425093WL013244
|
Kobila Khatun
|
00089
|
CBIN0282511
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763871700
|
|
Kobila Khatun
|
()
|
|
64
|
MANIKPUR
|
AS-25-093-002-005/356
(Alukhunda)
|
0425093000NRG23171120220187155
|
17/11/2022
|
JUBBAR ALI
|
0425093WL013241
|
JUBBAR ALI
|
00089
|
CBIN0282511
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763871618
|
|
JUBBAR ALI
|
()
|
|
65
|
MANIKPUR
|
AS-25-093-002-005/356
(Alukhunda)
|
0425093000NRG23171120220187156
|
17/11/2022
|
LAILI KHATUN
|
0425093WL013241
|
LAILI KHATUN
|
00089
|
CBIN0282511
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763871699
|
|
LAILI KHATUN
|
()
|
|
66
|
MANIKPUR
|
AS-25-093-002-005/357
(Alukhunda)
|
0425093000NRG23171120220188086
|
17/11/2022
|
Komped Ali
|
0425093WL013313
|
Komped Ali
|
00089
|
CBIN0282511
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763871671
|
|
Komped Ali
|
()
|
|
67
|
MANIKPUR
|
AS-25-093-002-005/361
(Alukhunda)
|
0425093000NRG23171120220187194
|
17/11/2022
|
Anuwara Begum
|
0425093WL013245
|
Anuwara Begum
|
00089
|
CBIN0282511
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763871678
|
|
Anuwara Begum
|
()
|
|
68
|
MANIKPUR
|
AS-25-093-002-005/362
(Alukhunda)
|
0425093000NRG23171120220187221
|
17/11/2022
|
Harun Rashid
|
0425093WL013248
|
Harun Rashid
|
00089
|
CBIN0282511
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763871652
|
|
Harun Rashid
|
()
|
|
69
|
MANIKPUR
|
AS-25-093-002-005/362
(Alukhunda)
|
0425093000NRG23171120220187222
|
17/11/2022
|
UMME HANI
|
0425093WL013248
|
UMME HANI
|
00089
|
CBIN0282511
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763871600
|
|
UMME HANI
|
()
|
|
70
|
MANIKPUR
|
AS-25-093-002-005/363
(Alukhunda)
|
0425093000NRG23171120220187223
|
17/11/2022
|
Chan Ali
|
0425093WL013248
|
Chan Ali
|
00089
|
CBIN0282511
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763871597
|
|
Chan Ali
|
()
|
|
71
|
MANIKPUR
|
AS-25-093-002-005/374
(Alukhunda)
|
0425093000NRG23171120220187244
|
17/11/2022
|
Sahara Khatun
|
0425093WL013250
|
Sahara Khatun
|
00089
|
CBIN0282511
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763871686
|
|
Sahara Khatun
|
()
|
|
72
|
MANIKPUR
|
AS-25-093-002-005/45
(Alukhunda)
|
0425093000NRG23171120220187078
|
17/11/2022
|
Jayda Khatun
|
0425093WL013234
|
Jayda Khatun
|
00089
|
CBIN0282511
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763871688
|
|
Jayda Khatun
|
()
|
|
73
|
MANIKPUR
|
AS-25-093-002-005/45
(Alukhunda)
|
0425093000NRG23171120220187077
|
17/11/2022
|
Nur Islam
|
0425093WL013234
|
Nur Islam
|
00089
|
CBIN0282511
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763871692
|
|
Nur Islam
|
()
|
|
74
|
MANIKPUR
|
AS-25-093-002-005/51
(Alukhunda)
|
0425093000NRG23171120220187079
|
17/11/2022
|
Tahaj Ali
|
0425093WL013234
|
Tahaj Ali
|
00089
|
CBIN0282511
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763871691
|
|
Tahaj Ali
|
()
|
|
75
|
MANIKPUR
|
AS-25-093-002-005/560
(Alukhunda)
|
0425093000NRG23171120220187196
|
17/11/2022
|
Abubakkar Ali
|
0425093WL013245
|
Abubakkar Ali
|
00089
|
CBIN0282511
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763871696
|
|
Abubakkar Ali
|
()
|
|
76
|
MANIKPUR
|
AS-25-093-002-005/563
(Alukhunda)
|
0425093000NRG23171120220187080
|
17/11/2022
|
Mahima Khatun
|
0425093WL013234
|
Mahima Khatun
|
00089
|
CBIN0282511
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763871697
|
|
Mahima Khatun
|
()
|
|
77
|
MANIKPUR
|
AS-25-093-002-005/585
(Alukhunda)
|
0425093000NRG23171120220187215
|
17/11/2022
|
Munnaf Ali
|
0425093WL013247
|
Munnaf Ali
|
00089
|
CBIN0282511
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763871607
|
|
Munnaf Ali
|
()
|
|
78
|
MANIKPUR
|
AS-25-093-002-005/69
(Alukhunda)
|
0425093000NRG23161120220185894
|
17/11/2022
|
Abdul Khalek
|
0425093WL013179
|
Abdul Khalek
|
00089
|
CBIN0282511
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763871707
|
|
Abdul Khalek
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35724
|
35724
|
|
|
|
|
|
|
|
|
79
|
MANIKPUR
|
AS-25-093-002-005/585
(Alukhunda)
|
0425093000NRG23171120220187214
|
17/11/2022
|
monnaf ali
|
0425093WL013247
|
monnaf ali
|
00152
|
HDFC0001644
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763871621
|
|
monnaf ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
80
|
MANIKPUR
|
AS-25-093-002-001/218
(Alukhunda)
|
0425093000NRG23171120220187129
|
17/11/2022
|
REJINA BEGUM
|
0425093WL013239
|
REJINA BEGUM
|
00176
|
IDIB000U518
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763871628
|
|
REJINA BEGUM
|
()
|
|
81
|
MANIKPUR
|
AS-25-093-002-001/432
(Alukhunda)
|
0425093000NRG23171120220188082
|
17/11/2022
|
Sanowara Bibi
|
0425093WL013313
|
Sanowara Bibi
|
00176
|
IDIB000U518
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763871630
|
|
Sanowara Bibi
|
()
|
|
82
|
MANIKPUR
|
AS-25-093-002-001/601
(Alukhunda)
|
0425093000NRG23171120220187147
|
17/11/2022
|
ABDUL KADER
|
0425093WL013241
|
ABDUL KADER
|
00176
|
IDIB000U518
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763871633
|
|
ABDUL KADER
|
()
|
|
83
|
MANIKPUR
|
AS-25-093-002-002/137
(Alukhunda)
|
0425093000NRG23171120220187072
|
17/11/2022
|
AMELA KHATUN
|
0425093WL013234
|
AMELA KHATUN
|
00176
|
IDIB000U518
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763871626
|
|
AMELA KHATUN
|
()
|
|
84
|
MANIKPUR
|
AS-25-093-002-002/138
(Alukhunda)
|
0425093000NRG23171120220187131
|
17/11/2022
|
Anowar Ali
|
0425093WL013239
|
Anowar Ali
|
00176
|
IDIB000U518
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763871629
|
|
Anowar Ali
|
()
|
|
85
|
MANIKPUR
|
AS-25-093-002-002/141
(Alukhunda)
|
0425093000NRG23171120220187149
|
17/11/2022
|
Abdul Ajit
|
0425093WL013241
|
Abdul Ajit
|
00176
|
IDIB000U518
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763871624
|
|
Abdul Ajit
|
()
|
|
86
|
MANIKPUR
|
AS-25-093-002-002/141
(Alukhunda)
|
0425093000NRG23171120220187150
|
17/11/2022
|
AKLIMA BIBI
|
0425093WL013241
|
AKLIMA BIBI
|
00176
|
IDIB000U518
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763871632
|
|
AKLIMA BIBI
|
()
|
|
87
|
MANIKPUR
|
AS-25-093-002-003/27
(Alukhunda)
|
0425093000NRG23171120220187168
|
17/11/2022
|
Lachuman Rabidas
|
0425093WL013243
|
Lachuman Rabidas
|
00176
|
IDIB000U518
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763871631
|
|
Lachuman Rabidas
|
()
|
|
88
|
MANIKPUR
|
AS-25-093-002-003/387
(Alukhunda)
|
0425093000NRG23171120220187239
|
17/11/2022
|
SANTOSH RABIDAS
|
0425093WL013250
|
SANTOSH RABIDAS
|
00176
|
IDIB000U518
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763871623
|
|
SANTOSH RABIDAS
|
()
|
|
89
|
MANIKPUR
|
AS-25-093-002-003/48
(Alukhunda)
|
0425093000NRG23171120220188083
|
17/11/2022
|
CHAMPA RABIDAS
|
0425093WL013313
|
CHAMPA RABIDAS
|
00176
|
IDIB000U518
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763871634
|
|
CHAMPA RABIDAS
|
()
|
|
90
|
MANIKPUR
|
AS-25-093-002-005/112
(Alukhunda)
|
0425093000NRG23171120220187207
|
17/11/2022
|
Nitto ram Das
|
0425093WL013247
|
Nitto ram Das
|
00176
|
IDIB000U518
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763871622
|
|
Nitto ram Das
|
()
|
|
91
|
MANIKPUR
|
AS-25-093-002-005/33
(Alukhunda)
|
0425093000NRG23171120220187174
|
17/11/2022
|
JAYNAL SHEIKH
|
0425093WL013243
|
JAYNAL SHEIKH
|
00176
|
IDIB000U518
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763871625
|
|
JAYNAL SHEIKH
|
()
|
|
92
|
MANIKPUR
|
AS-25-093-002-005/374
(Alukhunda)
|
0425093000NRG23171120220187243
|
17/11/2022
|
RAHIMUDDIN SEIKH
|
0425093WL013250
|
RAHIMUDDIN SEIKH
|
00176
|
IDIB000U518
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763871635
|
|
RAHIMUDDIN SEIKH
|
()
|
|
93
|
MANIKPUR
|
AS-25-093-002-005/528
(Alukhunda)
|
0425093000NRG23171120220187176
|
17/11/2022
|
Ajiran Bewa
|
0425093WL013243
|
Ajiran Bewa
|
00176
|
IDIB000U518
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763871627
|
|
Ajiran Bewa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
94
|
MANIKPUR
|
AS-25-093-002-005/109
(Alukhunda)
|
0425093000NRG23171120220187170
|
17/11/2022
|
Bharati Bala Das
|
0425093WL013243
|
Bharati Bala Das
|
00354
|
PUNB0171800
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763871637
|
|
Bharati Bala Das
|
()
|
|
95
|
MANIKPUR
|
AS-25-093-002-005/109
(Alukhunda)
|
0425093000NRG23171120220187169
|
17/11/2022
|
Niranjan Das
|
0425093WL013243
|
Niranjan Das
|
00354
|
PUNB0171800
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763871636
|
|
Niranjan Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
96
|
MANIKPUR
|
AS-25-093-002-005/280
(Alukhunda)
|
0425093000NRG23171120220187220
|
17/11/2022
|
Aminur Ali
|
0425093WL013248
|
Aminur Ali
|
00415
|
SBIN0002126
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763871645
|
|
MR AMINUR ALI
|
()
|
|
97
|
MANIKPUR
|
AS-25-093-002-005/313
(Alukhunda)
|
0425093000NRG23171120220187181
|
17/11/2022
|
ANOWAR ALI
|
0425093WL013244
|
ANOWAR ALI
|
00415
|
SBIN0002126
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763871642
|
|
MR ANOWAR ALI
|
()
|
|
98
|
MANIKPUR
|
AS-25-093-002-005/333
(Alukhunda)
|
0425093000NRG23171120220187152
|
17/11/2022
|
Gulenur Bibi
|
0425093WL013241
|
Gulenur Bibi
|
00415
|
SBIN0002126
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763871641
|
|
MRS GULENURKHATUN KHATUN
|
()
|
|
99
|
MANIKPUR
|
AS-25-093-002-005/361
(Alukhunda)
|
0425093000NRG23171120220187193
|
17/11/2022
|
SHER ALI
|
0425093WL013245
|
SHER ALI
|
00415
|
SBIN0002126
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763871644
|
|
MR SHER ALI
|
()
|
|
100
|
MANIKPUR
|
AS-25-093-002-005/560
(Alukhunda)
|
0425093000NRG23171120220187195
|
17/11/2022
|
Abubakkar Ali
|
0425093WL013245
|
Abubakkar Ali
|
00415
|
SBIN0002126
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763871643
|
|
MR ABUBAKKAR ALI
|
()
|
|
101
|
MANIKPUR
|
AS-25-093-002-005/563
(Alukhunda)
|
0425093000NRG23171120220187081
|
17/11/2022
|
HAZRAT ALI
|
0425093WL013234
|
HAZRAT ALI
|
00415
|
SBIN0002126
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763871638
|
|
MR HAZRAT ALI
|
()
|
|
102
|
MANIKPUR
|
AS-25-093-002-005/632
(Alukhunda)
|
0425093000NRG23171120220187224
|
17/11/2022
|
JAHURA kHATUN
|
0425093WL013248
|
JAHURA kHATUN
|
00415
|
SBIN0002126
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763871639
|
|
MRS JAHURA KHATUN
|
()
|
|
103
|
MANIKPUR
|
AS-25-093-002-005/640
(Alukhunda)
|
0425093000NRG23171120220187186
|
17/11/2022
|
Shukkur Ali
|
0425093WL013244
|
Shukkur Ali
|
00415
|
SBIN0002126
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763871640
|
|
MR SHUKKUR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
104
|
MANIKPUR
|
AS-25-093-002-001/176
(Alukhunda)
|
0425093000NRG23171120220188075
|
17/11/2022
|
Narjima Khatun
|
0425093WL013312
|
Narjima Khatun
|
00415
|
SBIN0007388
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763871646
|
|
MRS NARJIMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
105
|
MANIKPUR
|
AS-25-093-002-002/159
(Alukhunda)
|
0425093000NRG23171120220188078
|
17/11/2022
|
AAMIR HUSSAIN
|
0425093WL013312
|
AAMIR HUSSAIN
|
00415
|
SBIN0009199
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763871659
|
|
MR AAMIR HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
106
|
MANIKPUR
|
AS-25-093-002-001/149
(Alukhunda)
|
0425093000NRG23171120220187125
|
17/11/2022
|
Shohid Sk
|
0425093WL013239
|
Shohid Sk
|
00415
|
SBIN0009578
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763871662
|
|
MRS GABIYA BIBI
|
()
|
|
107
|
MANIKPUR
|
AS-25-093-002-001/157
(Alukhunda)
|
0425093000NRG23171120220187127
|
17/11/2022
|
Majeda Bibi
|
0425093WL013239
|
Majeda Bibi
|
00415
|
SBIN0009578
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763871664
|
|
MS MAJEDA KHATUN
|
()
|
|
108
|
MANIKPUR
|
AS-25-093-002-001/432
(Alukhunda)
|
0425093000NRG23171120220188081
|
17/11/2022
|
Abbas Ali
|
0425093WL013313
|
Abbas Ali
|
00415
|
SBIN0009578
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763871663
|
|
MR ABBAS ALI
|
()
|
|
109
|
MANIKPUR
|
AS-25-093-002-002/359
(Alukhunda)
|
0425093000NRG23161120220185891
|
17/11/2022
|
Moy Hussain
|
0425093WL013179
|
Moy Hussain
|
00415
|
SBIN0009578
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763871661
|
|
MR MAY HUSSAIN
|
()
|
|
110
|
MANIKPUR
|
AS-25-093-002-003/279
(Alukhunda)
|
0425093000NRG23161120220185892
|
17/11/2022
|
Abdul Ajij Khandakar
|
0425093WL013179
|
Abdul Ajij Khandakar
|
00415
|
SBIN0009578
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763871665
|
|
MR ABDUL AJIT KHANDAKAR
|
()
|
|
111
|
MANIKPUR
|
AS-25-093-002-005/164
(Alukhunda)
|
0425093000NRG23171120220187208
|
17/11/2022
|
SHEBARAM DAS
|
0425093WL013247
|
SHEBARAM DAS
|
00415
|
SBIN0009578
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763871660
|
|
MR SHEBARAM DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50838
|
50838
|
|
|
|
|
|
|
|