|
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-25-093-002-001/160
(Alukhunda)
|
0425093000NRG23150620220079221
|
15/06/2022
|
Kobja Bewa
|
0425093WL003258
|
Kobja Bewa
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2459245456
|
|
KobjaBewa
|
()
|
|
2
|
MANIKPUR
|
AS-25-093-002-001/168
(Alukhunda)
|
0425093000NRG23150620220079223
|
15/06/2022
|
Majima Bibi
|
0425093WL003258
|
Majima Bibi
|
00089
|
CBIN0282511
|
1832
|
1832
|
Processed
|
24/06/2022
|
|
2459245396
|
|
MajimaBibi
|
()
|
|
3
|
MANIKPUR
|
AS-25-093-002-001/168
(Alukhunda)
|
0425093000NRG23150620220079222
|
15/06/2022
|
Rofikul Islam
|
0425093WL003258
|
Rofikul Islam
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2459245457
|
|
RofikulIslam
|
()
|
|
4
|
MANIKPUR
|
AS-25-093-002-004/123
(Alukhunda)
|
0425093000NRG23150620220079171
|
15/06/2022
|
Ajbahar Ali
|
0425093WL003254
|
Ajbahar Ali
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2459245358
|
|
AjbaharAli
|
()
|
|
5
|
MANIKPUR
|
AS-25-093-002-004/125
(Alukhunda)
|
0425093000NRG23150620220079195
|
15/06/2022
|
Anowar Ali
|
0425093WL003256
|
Anowar Ali
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2459245434
|
|
AnowarAli
|
()
|
|
6
|
MANIKPUR
|
AS-25-093-002-004/125
(Alukhunda)
|
0425093000NRG23150620220079196
|
15/06/2022
|
Ayna Khatun
|
0425093WL003256
|
Ayna Khatun
|
00089
|
CBIN0282511
|
1832
|
1832
|
Processed
|
24/06/2022
|
|
2459245380
|
|
AynaKhatun
|
()
|
|
7
|
MANIKPUR
|
AS-25-093-002-004/142
(Alukhunda)
|
0425093000NRG23150620220079146
|
15/06/2022
|
ISEBUDDIN
|
0425093WL003252
|
ISEBUDDIN
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2459245377
|
|
ISEBUDDIN
|
()
|
|
8
|
MANIKPUR
|
AS-25-093-002-004/148
(Alukhunda)
|
0425093000NRG23150620220079183
|
15/06/2022
|
Rojab Ali
|
0425093WL003255
|
Rojab Ali
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2459245389
|
|
RojabAli
|
()
|
|
9
|
MANIKPUR
|
AS-25-093-002-004/149
(Alukhunda)
|
0425093000NRG23150620220079197
|
15/06/2022
|
Mojar Ali
|
0425093WL003256
|
Mojar Ali
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2459245460
|
|
MojarAli
|
()
|
|
10
|
MANIKPUR
|
AS-25-093-002-004/149
(Alukhunda)
|
0425093000NRG23150620220079198
|
15/06/2022
|
Tiljan Bibi
|
0425093WL003256
|
Tiljan Bibi
|
00089
|
CBIN0282511
|
1832
|
1832
|
Processed
|
24/06/2022
|
|
2459245388
|
|
TiljanBibi
|
()
|
|
11
|
MANIKPUR
|
AS-25-093-002-004/155
(Alukhunda)
|
0425093000NRG23150620220079122
|
15/06/2022
|
Rosena Bibi
|
0425093WL003250
|
Rosena Bibi
|
00089
|
CBIN0282511
|
1832
|
1832
|
Processed
|
24/06/2022
|
|
2459245391
|
|
RosenaBibi
|
()
|
|
12
|
MANIKPUR
|
AS-25-093-002-004/179
(Alukhunda)
|
0425093000NRG23150620220079124
|
15/06/2022
|
Bane Sha
|
0425093WL003250
|
Bane Sha
|
00089
|
CBIN0282511
|
1832
|
1832
|
Processed
|
24/06/2022
|
|
2459245357
|
|
BaneSha
|
()
|
|
13
|
MANIKPUR
|
AS-25-093-002-004/188
(Alukhunda)
|
0425093000NRG23150620220079158
|
15/06/2022
|
Ayad Zaman
|
0425093WL003253
|
Ayad Zaman
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2459245356
|
|
AyadZaman
|
()
|
|
14
|
MANIKPUR
|
AS-25-093-002-004/188
(Alukhunda)
|
0425093000NRG23150620220079159
|
15/06/2022
|
Mallika Bibi
|
0425093WL003253
|
Mallika Bibi
|
00089
|
CBIN0282511
|
1832
|
1832
|
Processed
|
24/06/2022
|
|
2459245387
|
|
MallikaBibi
|
()
|
|
15
|
MANIKPUR
|
AS-25-093-002-004/205
(Alukhunda)
|
0425093000NRG23150620220079174
|
15/06/2022
|
JAMAR ALI
|
0425093WL003254
|
JAMAR ALI
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2459245376
|
|
JAMARALI
|
()
|
|
16
|
MANIKPUR
|
AS-25-093-002-004/205
(Alukhunda)
|
0425093000NRG23150620220079175
|
15/06/2022
|
NUR NESSA BIBI
|
0425093WL003254
|
NUR NESSA BIBI
|
00089
|
CBIN0282511
|
1832
|
1832
|
Processed
|
24/06/2022
|
|
2459245417
|
|
NURNESSABIBI
|
()
|
|
17
|
MANIKPUR
|
AS-25-093-002-004/212
(Alukhunda)
|
0425093000NRG23150620220079185
|
15/06/2022
|
Suratbhan Khatun
|
0425093WL003255
|
Suratbhan Khatun
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2459245450
|
|
SuratbhanKhatun
|
()
|
|
18
|
MANIKPUR
|
AS-25-093-002-004/213
(Alukhunda)
|
0425093000NRG23150620220079177
|
15/06/2022
|
BADIET JAMAL SEKH
|
0425093WL003254
|
BADIET JAMAL SEKH
|
00089
|
CBIN0282511
|
1832
|
1832
|
Processed
|
24/06/2022
|
|
2459245449
|
|
BADIETJAMALSEKH
|
()
|
|
19
|
MANIKPUR
|
AS-25-093-002-004/213
(Alukhunda)
|
0425093000NRG23150620220079176
|
15/06/2022
|
BADIET JAMAL SEKH
|
0425093WL003254
|
BADIET JAMAL SEKH
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2459245448
|
|
BADIETJAMALSEKH
|
()
|
|
20
|
MANIKPUR
|
AS-25-093-002-004/222
(Alukhunda)
|
0425093000NRG23150620220079148
|
15/06/2022
|
Fatema Bewa
|
0425093WL003252
|
Fatema Bewa
|
00089
|
CBIN0282511
|
1832
|
1832
|
Processed
|
24/06/2022
|
|
2459245372
|
|
FatemaBewa
|
()
|
|
21
|
MANIKPUR
|
AS-25-093-002-004/222
(Alukhunda)
|
0425093000NRG23150620220079147
|
15/06/2022
|
Fatema Bewa
|
0425093WL003252
|
Fatema Bewa
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2459245371
|
|
FatemaBewa
|
()
|
|
22
|
MANIKPUR
|
AS-25-093-002-004/225
(Alukhunda)
|
0425093000NRG23150620220079126
|
15/06/2022
|
HANIF ALI
|
0425093WL003250
|
HANIF ALI
|
00089
|
CBIN0282511
|
1832
|
1832
|
Processed
|
24/06/2022
|
|
2459245360
|
|
HANIFALI
|
()
|
|
23
|
MANIKPUR
|
AS-25-093-002-004/225
(Alukhunda)
|
0425093000NRG23150620220079125
|
15/06/2022
|
Nur Hussain
|
0425093WL003250
|
Nur Hussain
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2459245462
|
|
NurHussain
|
()
|
|
24
|
MANIKPUR
|
AS-25-093-002-004/228
(Alukhunda)
|
0425093000NRG23150620220079199
|
15/06/2022
|
Billal Hussain
|
0425093WL003256
|
Billal Hussain
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2459245447
|
|
BillalHussain
|
()
|
|
25
|
MANIKPUR
|
AS-25-093-002-004/228
(Alukhunda)
|
0425093000NRG23150620220079200
|
15/06/2022
|
Samiran Bibi
|
0425093WL003256
|
Samiran Bibi
|
00089
|
CBIN0282511
|
1832
|
1832
|
Processed
|
24/06/2022
|
|
2459245419
|
|
SamiranBibi
|
()
|
|
26
|
MANIKPUR
|
AS-25-093-002-004/230
(Alukhunda)
|
0425093000NRG23150620220079127
|
15/06/2022
|
Eman Ali
|
0425093WL003250
|
Eman Ali
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2459245437
|
|
EmanAli
|
()
|
|
27
|
MANIKPUR
|
AS-25-093-002-004/230
(Alukhunda)
|
0425093000NRG23150620220079128
|
15/06/2022
|
Rahela Bibi
|
0425093WL003250
|
Rahela Bibi
|
00089
|
CBIN0282511
|
1832
|
1832
|
Processed
|
24/06/2022
|
|
2459245363
|
|
RahelaBibi
|
()
|
|
28
|
MANIKPUR
|
AS-25-093-002-004/238
(Alukhunda)
|
0425093000NRG23150620220079224
|
15/06/2022
|
Sultan Ali
|
0425093WL003258
|
Sultan Ali
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2459245433
|
|
SultanAli
|
()
|
|
29
|
MANIKPUR
|
AS-25-093-002-004/243
(Alukhunda)
|
0425093000NRG23150620220079149
|
15/06/2022
|
Moybhan Bibi
|
0425093WL003252
|
Moybhan Bibi
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2459245382
|
|
MoybhanBibi
|
()
|
|
30
|
MANIKPUR
|
AS-25-093-002-004/265
(Alukhunda)
|
0425093000NRG23150620220079202
|
15/06/2022
|
Gayab Ali
|
0425093WL003256
|
Gayab Ali
|
00089
|
CBIN0282511
|
1832
|
1832
|
Processed
|
24/06/2022
|
|
2459245440
|
|
GayabAli
|
()
|
|
31
|
MANIKPUR
|
AS-25-093-002-004/265
(Alukhunda)
|
0425093000NRG23150620220079201
|
15/06/2022
|
Saimon Bewa
|
0425093WL003256
|
Saimon Bewa
|
00089
|
CBIN0282511
|
2061
|
2061
|
Rejected
|
24/06/2022
|
|
2459245451
|
Account Holder Expired
|
|
|
|
32
|
MANIKPUR
|
AS-25-093-002-004/293
(Alukhunda)
|
0425093000NRG23150620220079225
|
15/06/2022
|
Kubad Sk
|
0425093WL003258
|
Kubad Sk
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2459245441
|
|
KubadSk
|
()
|
|
33
|
MANIKPUR
|
AS-25-093-002-004/295
(Alukhunda)
|
0425093000NRG23150620220079186
|
15/06/2022
|
Nurmahammod Ali
|
0425093WL003255
|
Nurmahammod Ali
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2459245435
|
|
NurmahammodAli
|
()
|
|
34
|
MANIKPUR
|
AS-25-093-002-004/295
(Alukhunda)
|
0425093000NRG23150620220079187
|
15/06/2022
|
Saleha Bibi
|
0425093WL003255
|
Saleha Bibi
|
00089
|
CBIN0282511
|
1832
|
1832
|
Processed
|
24/06/2022
|
|
2459245369
|
|
SalehaBibi
|
()
|
|
35
|
MANIKPUR
|
AS-25-093-002-004/296
(Alukhunda)
|
0425093000NRG23150620220079210
|
15/06/2022
|
ABDUL MALEK
|
0425093WL003257
|
ABDUL MALEK
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2459245379
|
|
ABDULMALEK
|
()
|
|
36
|
MANIKPUR
|
AS-25-093-002-004/296
(Alukhunda)
|
0425093000NRG23150620220079211
|
15/06/2022
|
Khairan Nessa
|
0425093WL003257
|
Khairan Nessa
|
00089
|
CBIN0282511
|
1832
|
1832
|
Processed
|
24/06/2022
|
|
2459245378
|
|
KhairanNessa
|
()
|
|
37
|
MANIKPUR
|
AS-25-093-002-004/307
(Alukhunda)
|
0425093000NRG23150620220079212
|
15/06/2022
|
SAIYAD AHMED
|
0425093WL003257
|
SAIYAD AHMED
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2459245442
|
|
SAIYADAHMED
|
()
|
|
38
|
MANIKPUR
|
AS-25-093-002-004/317
(Alukhunda)
|
0425093000NRG23150620220079161
|
15/06/2022
|
SURUJ ALI
|
0425093WL003253
|
SURUJ ALI
|
00089
|
CBIN0282511
|
1832
|
1832
|
Processed
|
24/06/2022
|
|
2459245423
|
|
SURUJALI
|
()
|
|
39
|
MANIKPUR
|
AS-25-093-002-004/317
(Alukhunda)
|
0425093000NRG23150620220079160
|
15/06/2022
|
SURUJ ALI
|
0425093WL003253
|
SURUJ ALI
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2459245422
|
|
SURUJALI
|
()
|
|
40
|
MANIKPUR
|
AS-25-093-002-004/318
(Alukhunda)
|
0425093000NRG23150620220079227
|
15/06/2022
|
KULCHUM BIBI
|
0425093WL003258
|
KULCHUM BIBI
|
00089
|
CBIN0282511
|
1832
|
1832
|
Processed
|
24/06/2022
|
|
2459245452
|
|
KULCHUMBIBI
|
()
|
|
41
|
MANIKPUR
|
AS-25-093-002-004/318
(Alukhunda)
|
0425093000NRG23150620220079226
|
15/06/2022
|
SURAF ALI
|
0425093WL003258
|
SURAF ALI
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2459245436
|
|
SURAFALI
|
()
|
|
42
|
MANIKPUR
|
AS-25-093-002-004/328
(Alukhunda)
|
0425093000NRG23150620220079203
|
15/06/2022
|
Aftar Hussain
|
0425093WL003256
|
Aftar Hussain
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2459245443
|
|
AftarHussain
|
()
|
|
43
|
MANIKPUR
|
AS-25-093-002-004/328
(Alukhunda)
|
0425093000NRG23150620220079204
|
15/06/2022
|
Tohiran Bibi
|
0425093WL003256
|
Tohiran Bibi
|
00089
|
CBIN0282511
|
1832
|
1832
|
Processed
|
24/06/2022
|
|
2459245463
|
|
TohiranBibi
|
()
|
|
44
|
MANIKPUR
|
AS-25-093-002-004/329
(Alukhunda)
|
0425093000NRG23150620220079178
|
15/06/2022
|
Moksed Ali
|
0425093WL003254
|
Moksed Ali
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2459245439
|
|
MoksedAli
|
()
|
|
45
|
MANIKPUR
|
AS-25-093-002-004/334
(Alukhunda)
|
0425093000NRG23150620220079188
|
15/06/2022
|
Abdul Baten
|
0425093WL003255
|
Abdul Baten
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2459245446
|
|
AbdulBaten
|
()
|
|
46
|
MANIKPUR
|
AS-25-093-002-004/334
(Alukhunda)
|
0425093000NRG23150620220079189
|
15/06/2022
|
KABIA BIBI
|
0425093WL003255
|
KABIA BIBI
|
00089
|
CBIN0282511
|
1832
|
1832
|
Processed
|
24/06/2022
|
|
2459245416
|
|
KABIABIBI
|
()
|
|
47
|
MANIKPUR
|
AS-25-093-002-004/344
(Alukhunda)
|
0425093000NRG23150620220079130
|
15/06/2022
|
Rukiya Bibi
|
0425093WL003250
|
Rukiya Bibi
|
00089
|
CBIN0282511
|
1832
|
1832
|
Processed
|
24/06/2022
|
|
2459245354
|
|
RukiyaBibi
|
()
|
|
48
|
MANIKPUR
|
AS-25-093-002-004/344
(Alukhunda)
|
0425093000NRG23150620220079129
|
15/06/2022
|
Sukur Ali
|
0425093WL003250
|
Sukur Ali
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2459245458
|
|
SukurAli
|
()
|
|
49
|
MANIKPUR
|
AS-25-093-002-004/345
(Alukhunda)
|
0425093000NRG23150620220079132
|
15/06/2022
|
JAMIRON BIBI
|
0425093WL003250
|
JAMIRON BIBI
|
00089
|
CBIN0282511
|
1832
|
1832
|
Processed
|
24/06/2022
|
|
2459245368
|
|
JAMIRONBIBI
|
()
|
|
50
|
MANIKPUR
|
AS-25-093-002-004/345
(Alukhunda)
|
0425093000NRG23150620220079131
|
15/06/2022
|
SAID ALI
|
0425093WL003250
|
SAID ALI
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2459245366
|
|
SAIDALI
|
()
|
|
51
|
MANIKPUR
|
AS-25-093-002-004/349
(Alukhunda)
|
0425093000NRG23150620220079162
|
15/06/2022
|
ABDUL KARIM
|
0425093WL003253
|
ABDUL KARIM
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2459245420
|
|
ABDULKARIM
|
()
|
|
52
|
MANIKPUR
|
AS-25-093-002-004/349
(Alukhunda)
|
0425093000NRG23150620220079163
|
15/06/2022
|
SUKHJAN BIBI
|
0425093WL003253
|
SUKHJAN BIBI
|
00089
|
CBIN0282511
|
1832
|
1832
|
Processed
|
24/06/2022
|
|
2459245365
|
|
SUKHJANBIBI
|
()
|
|
53
|
MANIKPUR
|
AS-25-093-002-004/358
(Alukhunda)
|
0425093000NRG23150620220079164
|
15/06/2022
|
Omar Ali
|
0425093WL003253
|
Omar Ali
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2459245438
|
|
OmarAli
|
()
|
|
54
|
MANIKPUR
|
AS-25-093-002-004/361
(Alukhunda)
|
0425093000NRG23150620220079228
|
15/06/2022
|
RUPBHAN BEWA
|
0425093WL003258
|
RUPBHAN BEWA
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2459245373
|
|
RUPBHANBEWA
|
()
|
|
55
|
MANIKPUR
|
AS-25-093-002-004/361
(Alukhunda)
|
0425093000NRG23150620220079229
|
15/06/2022
|
RUSTAM ALI
|
0425093WL003258
|
RUSTAM ALI
|
00089
|
CBIN0282511
|
1832
|
1832
|
Processed
|
24/06/2022
|
|
2459245374
|
|
RUSTAMALI
|
()
|
|
56
|
MANIKPUR
|
AS-25-093-002-004/431
(Alukhunda)
|
0425093000NRG23150620220079214
|
15/06/2022
|
ABDUL KADIR SHEIKH
|
0425093WL003257
|
ABDUL KADIR SHEIKH
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2459245375
|
|
ABDULKADIRSHEIKH
|
()
|
|
57
|
MANIKPUR
|
AS-25-093-002-004/431
(Alukhunda)
|
0425093000NRG23150620220079215
|
15/06/2022
|
MAYNA BIBI
|
0425093WL003257
|
MAYNA BIBI
|
00089
|
CBIN0282511
|
1832
|
1832
|
Processed
|
24/06/2022
|
|
2459245367
|
|
MAYNABIBI
|
()
|
|
58
|
MANIKPUR
|
AS-25-093-002-004/455
(Alukhunda)
|
0425093000NRG23150620220079205
|
15/06/2022
|
Atower Ali
|
0425093WL003256
|
Atower Ali
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2459245461
|
|
AtowerAli
|
()
|
|
59
|
MANIKPUR
|
AS-25-093-002-004/455
(Alukhunda)
|
0425093000NRG23150620220079206
|
15/06/2022
|
Fulmati Bibi
|
0425093WL003256
|
Fulmati Bibi
|
00089
|
CBIN0282511
|
1832
|
1832
|
Processed
|
24/06/2022
|
|
2459245402
|
|
FulmatiBibi
|
()
|
|
60
|
MANIKPUR
|
AS-25-093-002-004/467
(Alukhunda)
|
0425093000NRG23150620220079180
|
15/06/2022
|
Fatema Bibi
|
0425093WL003254
|
Fatema Bibi
|
00089
|
CBIN0282511
|
1832
|
1832
|
Processed
|
24/06/2022
|
|
2459245459
|
|
FatemaBibi
|
()
|
|
61
|
MANIKPUR
|
AS-25-093-002-004/467
(Alukhunda)
|
0425093000NRG23150620220079179
|
15/06/2022
|
Safiyul Hussain
|
0425093WL003254
|
Safiyul Hussain
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2459245445
|
|
SafiyulHussain
|
()
|
|
62
|
MANIKPUR
|
AS-25-093-002-004/474
(Alukhunda)
|
0425093000NRG23150620220079151
|
15/06/2022
|
TAIJUDDIN SHEIKH
|
0425093WL003252
|
TAIJUDDIN SHEIKH
|
00089
|
CBIN0282511
|
1832
|
1832
|
Processed
|
24/06/2022
|
|
2459245424
|
|
TAIJUDDINSHEIKH
|
()
|
|
63
|
MANIKPUR
|
AS-25-093-002-004/474
(Alukhunda)
|
0425093000NRG23150620220079150
|
15/06/2022
|
Taraban Bibi
|
0425093WL003252
|
Taraban Bibi
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2459245395
|
|
TarabanBibi
|
()
|
|
64
|
MANIKPUR
|
AS-25-093-002-004/478
(Alukhunda)
|
0425093000NRG23150620220079230
|
15/06/2022
|
Sokiton Bibi
|
0425093WL003258
|
Sokiton Bibi
|
00089
|
CBIN0282511
|
1832
|
1832
|
Processed
|
24/06/2022
|
|
2459245359
|
|
SokitonBibi
|
()
|
|
65
|
MANIKPUR
|
AS-25-093-002-004/483
(Alukhunda)
|
0425093000NRG23150620220079181
|
15/06/2022
|
ANSAR ALI
|
0425093WL003254
|
ANSAR ALI
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2459245413
|
|
ANSARALI
|
()
|
|
66
|
MANIKPUR
|
AS-25-093-002-004/491
(Alukhunda)
|
0425093000NRG23150620220079165
|
15/06/2022
|
Fuluhar Khan
|
0425093WL003253
|
Fuluhar Khan
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2459245444
|
|
FuluharKhan
|
()
|
|
67
|
MANIKPUR
|
AS-25-093-002-004/491
(Alukhunda)
|
0425093000NRG23150620220079166
|
15/06/2022
|
Komola Bibi
|
0425093WL003253
|
Komola Bibi
|
00089
|
CBIN0282511
|
1832
|
1832
|
Processed
|
24/06/2022
|
|
2459245355
|
|
KomolaBibi
|
()
|
|
68
|
MANIKPUR
|
AS-25-093-002-004/499
(Alukhunda)
|
0425093000NRG23150620220079136
|
15/06/2022
|
Amiran Bibi
|
0425093WL003251
|
Amiran Bibi
|
00089
|
CBIN0282511
|
1832
|
1832
|
Processed
|
24/06/2022
|
|
2459245362
|
|
AmiranBibi
|
()
|
|
69
|
MANIKPUR
|
AS-25-093-002-004/499
(Alukhunda)
|
0425093000NRG23150620220079135
|
15/06/2022
|
JANAB ALI
|
0425093WL003251
|
JANAB ALI
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2459245361
|
|
JANABALI
|
()
|
|
70
|
MANIKPUR
|
AS-25-093-002-004/5
(Alukhunda)
|
0425093000NRG23150620220079137
|
15/06/2022
|
DILJAN NESSA
|
0425093WL003251
|
DILJAN NESSA
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2459245415
|
|
DILJANNESSA
|
()
|
|
71
|
MANIKPUR
|
AS-25-093-002-004/515
(Alukhunda)
|
0425093000NRG23150620220079168
|
15/06/2022
|
Uramala Bibi
|
0425093WL003253
|
Uramala Bibi
|
00089
|
CBIN0282511
|
1832
|
1832
|
Processed
|
24/06/2022
|
|
2459245421
|
|
UramalaBibi
|
()
|
|
72
|
MANIKPUR
|
AS-25-093-002-004/526
(Alukhunda)
|
0425093000NRG23150620220079153
|
15/06/2022
|
MAJIRAN BIBI
|
0425093WL003252
|
MAJIRAN BIBI
|
00089
|
CBIN0282511
|
1832
|
1832
|
Processed
|
24/06/2022
|
|
2459245398
|
|
MAJIRANBIBI
|
()
|
|
73
|
MANIKPUR
|
AS-25-093-002-004/591
(Alukhunda)
|
0425093000NRG23150620220079138
|
15/06/2022
|
Abutaher Ali
|
0425093WL003251
|
Abutaher Ali
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2459245364
|
|
AbutaherAli
|
()
|
|
74
|
MANIKPUR
|
AS-25-093-002-004/592
(Alukhunda)
|
0425093000NRG23150620220079141
|
15/06/2022
|
Mariyam Khatun
|
0425093WL003251
|
Mariyam Khatun
|
00089
|
CBIN0282511
|
1832
|
1832
|
Processed
|
24/06/2022
|
|
2459245407
|
|
MariyamKhatun
|
()
|
|
75
|
MANIKPUR
|
AS-25-093-002-004/614
(Alukhunda)
|
0425093000NRG23150620220079142
|
15/06/2022
|
SHAHAJUDDIN ALI
|
0425093WL003251
|
SHAHAJUDDIN ALI
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2459245370
|
|
SHAHAJUDDINALI
|
()
|
|
76
|
MANIKPUR
|
AS-25-093-002-004/614
(Alukhunda)
|
0425093000NRG23150620220079143
|
15/06/2022
|
Surutan Bibi
|
0425093WL003251
|
Surutan Bibi
|
00089
|
CBIN0282511
|
1832
|
1832
|
Processed
|
24/06/2022
|
|
2459245418
|
|
SurutanBibi
|
()
|
|
77
|
MANIKPUR
|
AS-25-093-002-004/615
(Alukhunda)
|
0425093000NRG23150620220079145
|
15/06/2022
|
Guleja Bibi
|
0425093WL003251
|
Guleja Bibi
|
00089
|
CBIN0282511
|
1832
|
1832
|
Processed
|
24/06/2022
|
|
2459245406
|
|
GulejaBibi
|
()
|
|
78
|
MANIKPUR
|
AS-25-093-002-004/63
(Alukhunda)
|
0425093000NRG23150620220079156
|
15/06/2022
|
Sopior Rahman
|
0425093WL003252
|
Sopior Rahman
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2459245454
|
|
SopiorRahman
|
()
|
|
79
|
MANIKPUR
|
AS-25-093-002-004/65
(Alukhunda)
|
0425093000NRG23150620220079191
|
15/06/2022
|
Sfiyor Rohma
|
0425093WL003255
|
Sfiyor Rohma
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2459245455
|
|
SfiyorRohma
|
()
|
|
80
|
MANIKPUR
|
AS-25-093-002-004/657
(Alukhunda)
|
0425093000NRG23150620220079220
|
15/06/2022
|
UREMELA BEWA
|
0425093WL003257
|
UREMELA BEWA
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2459245412
|
|
UREMELABEWA
|
()
|
|
81
|
MANIKPUR
|
AS-25-093-002-004/79
(Alukhunda)
|
0425093000NRG23150620220079194
|
15/06/2022
|
Mohoruddin
|
0425093WL003255
|
Mohoruddin
|
00089
|
CBIN0282511
|
1832
|
1832
|
Processed
|
24/06/2022
|
|
2459245390
|
|
Mohoruddin
|
()
|
|
82
|
MANIKPUR
|
AS-25-093-002-004/79
(Alukhunda)
|
0425093000NRG23150620220079193
|
15/06/2022
|
Momela Bewa
|
0425093WL003255
|
Momela Bewa
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2459245381
|
|
MomelaBewa
|
()
|
|
83
|
MANIKPUR
|
AS-25-093-002-004/99
(Alukhunda)
|
0425093000NRG23150620220079169
|
15/06/2022
|
Jakir Hussain
|
0425093WL003253
|
Jakir Hussain
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2459245453
|
|
JakirHussain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162819
|
162819
|
|
|
|
|
|
|
|
|
84
|
MANIKPUR
|
AS-25-093-002-004/115
(Alukhunda)
|
0425093000NRG23150620220079208
|
15/06/2022
|
Saiyad Jamal
|
0425093WL003257
|
Saiyad Jamal
|
00176
|
IDIB000U518
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2459245386
|
|
SaiyadJamal
|
()
|
|
85
|
MANIKPUR
|
AS-25-093-002-004/123
(Alukhunda)
|
0425093000NRG23150620220079172
|
15/06/2022
|
Khatija Khatun
|
0425093WL003254
|
Khatija Khatun
|
00176
|
IDIB000U518
|
1832
|
1832
|
Processed
|
24/06/2022
|
|
2459245399
|
|
KhatijaKhatun
|
()
|
|
86
|
MANIKPUR
|
AS-25-093-002-004/134
(Alukhunda)
|
0425093000NRG23150620220079173
|
15/06/2022
|
NUR ALI
|
0425093WL003254
|
NUR ALI
|
00176
|
IDIB000U518
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2459245427
|
|
NURALI
|
()
|
|
87
|
MANIKPUR
|
AS-25-093-002-004/148
(Alukhunda)
|
0425093000NRG23150620220079184
|
15/06/2022
|
Jaybhan Bibi
|
0425093WL003255
|
Jaybhan Bibi
|
00176
|
IDIB000U518
|
1832
|
1832
|
Processed
|
24/06/2022
|
|
2459245383
|
|
JaybhanBibi
|
()
|
|
88
|
MANIKPUR
|
AS-25-093-002-004/155
(Alukhunda)
|
0425093000NRG23150620220079121
|
15/06/2022
|
Sur Hoque
|
0425093WL003250
|
Sur Hoque
|
00176
|
IDIB000U518
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2459245384
|
|
SurHoque
|
()
|
|
89
|
MANIKPUR
|
AS-25-093-002-004/179
(Alukhunda)
|
0425093000NRG23150620220079123
|
15/06/2022
|
Kobejuddin
|
0425093WL003250
|
Kobejuddin
|
00176
|
IDIB000U518
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2459245385
|
|
Kobejuddin
|
()
|
|
90
|
MANIKPUR
|
AS-25-093-002-004/57
(Alukhunda)
|
0425093000NRG23150620220079217
|
15/06/2022
|
Sajeda Bibi
|
0425093WL003257
|
Sajeda Bibi
|
00176
|
IDIB000U518
|
1832
|
1832
|
Processed
|
24/06/2022
|
|
2459245404
|
|
SajedaBibi
|
()
|
|
91
|
MANIKPUR
|
AS-25-093-002-004/61
(Alukhunda)
|
0425093000NRG23150620220079190
|
15/06/2022
|
ABIYA BIBI
|
0425093WL003255
|
ABIYA BIBI
|
00176
|
IDIB000U518
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2459245405
|
|
ABIYABIBI
|
()
|
|
92
|
MANIKPUR
|
AS-25-093-002-004/618
(Alukhunda)
|
0425093000NRG23150620220079155
|
15/06/2022
|
AHELA BIBI
|
0425093WL003252
|
AHELA BIBI
|
00176
|
IDIB000U518
|
1832
|
1832
|
Processed
|
24/06/2022
|
|
2459245401
|
|
AHELABIBI
|
()
|
|
93
|
MANIKPUR
|
AS-25-093-002-004/618
(Alukhunda)
|
0425093000NRG23150620220079154
|
15/06/2022
|
SAYAD JAMAL SHEIKH
|
0425093WL003252
|
SAYAD JAMAL SHEIKH
|
00176
|
IDIB000U518
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2459245400
|
|
SAYADJAMALSHEIKH
|
()
|
|
94
|
MANIKPUR
|
AS-25-093-002-004/620
(Alukhunda)
|
0425093000NRG23150620220079219
|
15/06/2022
|
Chahera Bibi
|
0425093WL003257
|
Chahera Bibi
|
00176
|
IDIB000U518
|
1832
|
1832
|
Processed
|
24/06/2022
|
|
2459245425
|
|
ChaheraBibi
|
()
|
|
95
|
MANIKPUR
|
AS-25-093-002-004/620
(Alukhunda)
|
0425093000NRG23150620220079218
|
15/06/2022
|
JAHIRUL ISLAM
|
0425093WL003257
|
JAHIRUL ISLAM
|
00176
|
IDIB000U518
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2459245426
|
|
JAHIRULISLAM
|
()
|
|
96
|
MANIKPUR
|
AS-25-093-002-004/65
(Alukhunda)
|
0425093000NRG23150620220079192
|
15/06/2022
|
TOCHMINA BIBI
|
0425093WL003255
|
TOCHMINA BIBI
|
00176
|
IDIB000U518
|
1832
|
1832
|
Processed
|
24/06/2022
|
|
2459245393
|
|
TOCHMINABIBI
|
()
|
|
97
|
MANIKPUR
|
AS-25-093-002-004/99
(Alukhunda)
|
0425093000NRG23150620220079170
|
15/06/2022
|
Rehana Khatun
|
0425093WL003253
|
Rehana Khatun
|
00176
|
IDIB000U518
|
1832
|
1832
|
Processed
|
24/06/2022
|
|
2459245394
|
|
RehanaKhatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27251
|
27251
|
|
|
|
|
|
|
|
|
98
|
MANIKPUR
|
AS-25-093-002-004/115
(Alukhunda)
|
0425093000NRG23150620220079209
|
15/06/2022
|
MARIYAM BIBI
|
0425093WL003257
|
MARIYAM BIBI
|
00415
|
SBIN0002126
|
1832
|
1832
|
Processed
|
24/06/2022
|
|
2459245403
|
|
MRS MARIYAM BIBI
|
()
|
|
99
|
MANIKPUR
|
AS-25-093-002-004/515
(Alukhunda)
|
0425093000NRG23150620220079167
|
15/06/2022
|
Apsar Ali
|
0425093WL003253
|
Apsar Ali
|
00415
|
SBIN0002126
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2459245429
|
|
MR APSAR ALI
|
()
|
|
100
|
MANIKPUR
|
AS-25-093-002-004/526
(Alukhunda)
|
0425093000NRG23150620220079152
|
15/06/2022
|
Ibrahim Ali
|
0425093WL003252
|
Ibrahim Ali
|
00415
|
SBIN0002126
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2459245397
|
|
MR IBRAHIM ALI
|
()
|
|
101
|
MANIKPUR
|
AS-25-093-002-004/565
(Alukhunda)
|
0425093000NRG23150620220079133
|
15/06/2022
|
SOLEMAN ALI
|
0425093WL003250
|
SOLEMAN ALI
|
00415
|
SBIN0002126
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2459245428
|
|
MR SOLEMAN ALI
|
()
|
|
102
|
MANIKPUR
|
AS-25-093-002-004/57
(Alukhunda)
|
0425093000NRG23150620220079216
|
15/06/2022
|
Ali Hussain
|
0425093WL003257
|
Ali Hussain
|
00415
|
SBIN0002126
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2459245392
|
|
MR ALI HUSSAIN
|
()
|
|
103
|
MANIKPUR
|
AS-25-093-002-004/591
(Alukhunda)
|
0425093000NRG23150620220079139
|
15/06/2022
|
Manjuwara Begum
|
0425093WL003251
|
Manjuwara Begum
|
00415
|
SBIN0002126
|
1832
|
1832
|
Processed
|
24/06/2022
|
|
2459245408
|
|
MRS MANJUWARA BEGUM
|
()
|
|
104
|
MANIKPUR
|
AS-25-093-002-004/592
(Alukhunda)
|
0425093000NRG23150620220079140
|
15/06/2022
|
Baktajamal
|
0425093WL003251
|
Baktajamal
|
00415
|
SBIN0002126
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2459245410
|
|
MR BAKTAJAMAL O
|
()
|
|
105
|
MANIKPUR
|
AS-25-093-002-004/615
(Alukhunda)
|
0425093000NRG23150620220079144
|
15/06/2022
|
Kalam Sheikh
|
0425093WL003251
|
Kalam Sheikh
|
00415
|
SBIN0002126
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2459245409
|
|
MR KALAM SHEIKH
|
()
|
|
106
|
MANIKPUR
|
AS-25-093-002-004/63
(Alukhunda)
|
0425093000NRG23150620220079157
|
15/06/2022
|
MUSLIMA KHATUN
|
0425093WL003252
|
MUSLIMA KHATUN
|
00415
|
SBIN0002126
|
1832
|
1832
|
Processed
|
24/06/2022
|
|
2459245411
|
|
MRS MUSLIMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
107
|
MANIKPUR
|
AS-25-093-002-004/307
(Alukhunda)
|
0425093000NRG23150620220079213
|
15/06/2022
|
MAHIRON NESSA
|
0425093WL003257
|
MAHIRON NESSA
|
00415
|
SBIN0007388
|
1832
|
1832
|
Processed
|
24/06/2022
|
|
2459245430
|
|
MAHIRON BIBI
|
()
|
|
108
|
MANIKPUR
|
AS-25-093-002-004/446
(Alukhunda)
|
0425093000NRG23150620220079134
|
15/06/2022
|
AMIRUL HOQUE
|
0425093WL003251
|
AMIRUL HOQUE
|
00415
|
SBIN0007388
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2459245431
|
|
MR AMIRUL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3893
|
3893
|
|
|
|
|
|
|
|
|
109
|
MANIKPUR
|
AS-25-093-002-004/483
(Alukhunda)
|
0425093000NRG23150620220079182
|
15/06/2022
|
JAHANARA BEGUM
|
0425093WL003254
|
JAHANARA BEGUM
|
00415
|
SBIN0009578
|
1832
|
1832
|
Processed
|
24/06/2022
|
|
2459245414
|
|
MRS JAHANARA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
110
|
MANIKPUR
|
AS-25-093-002-004/456
(Alukhunda)
|
0425093000NRG23150620220079207
|
15/06/2022
|
Mokbul Hussain
|
0425093WL003256
|
Mokbul Hussain
|
00688
|
FINO0001001
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2459245432
|
|
MokbulHussain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
215718
|
215718
|
|
|
|
|
|
|
|