|
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-03-093-001-001/1040
(ALUKHUNDA)
|
0403093000NRG23011120220098590
|
02/11/2022
|
ASAD ALI MANDAL
|
0403093WL012473
|
ASAD ALI MANDAL
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907237487
|
|
ASAD ALI MANDAL
|
()
|
|
2
|
MANIKPUR
|
AS-03-093-001-001/106
(ALUKHUNDA)
|
0403093000NRG23011120220098542
|
02/11/2022
|
ASMA BEWA
|
0403093WL012466
|
ASMA BEWA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907237506
|
|
ASMA BEWA
|
()
|
|
3
|
MANIKPUR
|
AS-03-093-001-001/114
(ALUKHUNDA)
|
0403093000NRG23011120220098244
|
02/11/2022
|
MALEKA BEGUM
|
0403093WL012413
|
MALEKA BEGUM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907237504
|
|
MALEKA BEGUM
|
()
|
|
4
|
MANIKPUR
|
AS-03-093-001-001/114
(ALUKHUNDA)
|
0403093000NRG23011120220098243
|
02/11/2022
|
NURMAHAMMAD MANDAL
|
0403093WL012413
|
NURMAHAMMAD MANDAL
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907237492
|
|
NURMAHAMMAD MANDAL
|
()
|
|
5
|
MANIKPUR
|
AS-03-093-001-001/128
(ALUKHUNDA)
|
0403093000NRG23011120220098461
|
02/11/2022
|
MARICHAMATI BEGUM
|
0403093WL012451
|
MARICHAMATI BEGUM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907237505
|
|
MARICHAMATI BEGUM
|
()
|
|
6
|
MANIKPUR
|
AS-03-093-001-001/167
(ALUKHUNDA)
|
0403093000NRG23011120220098549
|
02/11/2022
|
ABU SALAM
|
0403093WL012466
|
ABU SALAM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907237491
|
|
ABU SALAM
|
()
|
|
7
|
MANIKPUR
|
AS-03-093-001-001/26
(ALUKHUNDA)
|
0403093000NRG23011120220098246
|
02/11/2022
|
BADSHA ALI
|
0403093WL012413
|
BADSHA ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907237488
|
|
BADSHA ALI
|
()
|
|
8
|
MANIKPUR
|
AS-03-093-001-001/271-A
(ALUKHUNDA)
|
0403093000NRG23011120220098524
|
02/11/2022
|
HASEN ALI
|
0403093WL012463
|
HASEN ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907237497
|
|
HASEN ALI
|
()
|
|
9
|
MANIKPUR
|
AS-03-093-001-002/123
(ALUKHUNDA)
|
0403093000NRG23011120220098248
|
02/11/2022
|
JABEDA BIBI
|
0403093WL012413
|
JABEDA BIBI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907237494
|
|
JABEDA BIBI
|
()
|
|
10
|
MANIKPUR
|
AS-03-093-001-002/155
(ALUKHUNDA)
|
0403093000NRG23011120220098173
|
02/11/2022
|
SOWKAT ALI
|
0403093WL012404
|
SOWKAT ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907237472
|
|
SOWKAT ALI
|
()
|
|
11
|
MANIKPUR
|
AS-03-093-001-002/167
(ALUKHUNDA)
|
0403093000NRG23011120220098222
|
02/11/2022
|
SAHAR ALI
|
0403093WL012410
|
SAHAR ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907237498
|
|
SAHAR ALI
|
()
|
|
12
|
MANIKPUR
|
AS-03-093-001-002/214
(ALUKHUNDA)
|
0403093000NRG23011120220098466
|
02/11/2022
|
Begum Bewa
|
0403093WL012451
|
Begum Bewa
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907237486
|
|
Begum Bewa
|
()
|
|
13
|
MANIKPUR
|
AS-03-093-001-002/232
(ALUKHUNDA)
|
0403093000NRG23011120220098344
|
02/11/2022
|
BASAR ALI
|
0403093WL012429
|
BASAR ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907237485
|
|
BASAR ALI
|
()
|
|
14
|
MANIKPUR
|
AS-03-093-001-002/247
(ALUKHUNDA)
|
0403093000NRG23011120220098224
|
02/11/2022
|
JAHAN ALI
|
0403093WL012410
|
JAHAN ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907237475
|
|
JAHAN ALI
|
()
|
|
15
|
MANIKPUR
|
AS-03-093-001-002/355
(ALUKHUNDA)
|
0403093000NRG23011120220098498
|
02/11/2022
|
Anura Khatun
|
0403093WL012457
|
Anura Khatun
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907237462
|
|
Anura Khatun
|
()
|
|
16
|
MANIKPUR
|
AS-03-093-001-002/387-A
(ALUKHUNDA)
|
0403093000NRG23011120220098174
|
02/11/2022
|
NARESH DAS
|
0403093WL012404
|
NARESH DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907237507
|
|
NARESH DAS
|
()
|
|
17
|
MANIKPUR
|
AS-03-093-001-002/387-A
(ALUKHUNDA)
|
0403093000NRG23011120220098175
|
02/11/2022
|
RINA BALA DAS
|
0403093WL012404
|
RINA BALA DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907237496
|
|
RINA BALA DAS
|
()
|
|
18
|
MANIKPUR
|
AS-03-093-001-003/324
(ALUKHUNDA)
|
0403093000NRG23011120220098504
|
02/11/2022
|
KARIMAN BEGUM
|
0403093WL012457
|
KARIMAN BEGUM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907237502
|
|
KARIMAN BEGUM
|
()
|
|
19
|
MANIKPUR
|
AS-03-093-001-003/346
(ALUKHUNDA)
|
0403093000NRG23011120220098538
|
02/11/2022
|
MABIYA BEGUM
|
0403093WL012465
|
MABIYA BEGUM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907237493
|
|
MABIYA BEGUM
|
()
|
|
20
|
MANIKPUR
|
AS-03-093-001-003/346
(ALUKHUNDA)
|
0403093000NRG23011120220098537
|
02/11/2022
|
SAMSUL HOQUE
|
0403093WL012465
|
SAMSUL HOQUE
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907237484
|
|
SAMSUL HOQUE
|
()
|
|
21
|
MANIKPUR
|
AS-03-093-001-003/348
(ALUKHUNDA)
|
0403093000NRG23011120220098226
|
02/11/2022
|
HAJIRAN KHATUN
|
0403093WL012410
|
HAJIRAN KHATUN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907237501
|
|
HAJIRAN KHATUN
|
()
|
|
22
|
MANIKPUR
|
AS-03-093-001-003/354
(ALUKHUNDA)
|
0403093000NRG23011120220098249
|
02/11/2022
|
NABAJA KHATUN
|
0403093WL012413
|
NABAJA KHATUN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907237500
|
|
NABAJA KHATUN
|
()
|
|
23
|
MANIKPUR
|
AS-03-093-001-003/71
(ALUKHUNDA)
|
0403093000NRG23011120220098473
|
02/11/2022
|
Nurjahan Khatun
|
0403093WL012452
|
Nurjahan Khatun
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907237499
|
|
Nurjahan Khatun
|
()
|
|
24
|
MANIKPUR
|
AS-03-093-001-004/128
(ALUKHUNDA)
|
0403093000NRG23011120220098457
|
02/11/2022
|
Pradip Baishya
|
0403093WL012450
|
Pradip Baishya
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907237473
|
|
Pradip Baishya
|
()
|
|
25
|
MANIKPUR
|
AS-03-093-001-004/132
(ALUKHUNDA)
|
0403093000NRG23011120220098476
|
02/11/2022
|
UTTAM BAISHYA
|
0403093WL012452
|
UTTAM BAISHYA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907237466
|
|
UTTAM BAISHYA
|
()
|
|
26
|
MANIKPUR
|
AS-03-093-001-004/175
(ALUKHUNDA)
|
0403093000NRG23011120220098531
|
02/11/2022
|
Jiban Baishya
|
0403093WL012463
|
Jiban Baishya
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907237465
|
|
Jiban Baishya
|
()
|
|
27
|
MANIKPUR
|
AS-03-093-001-004/179
(ALUKHUNDA)
|
0403093000NRG23011120220098505
|
02/11/2022
|
Subash Baishya
|
0403093WL012457
|
Subash Baishya
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907237467
|
|
Subash Baishya
|
()
|
|
28
|
MANIKPUR
|
AS-03-093-001-004/192
(ALUKHUNDA)
|
0403093000NRG23011120220098478
|
02/11/2022
|
RATAN BAISHYA
|
0403093WL012452
|
RATAN BAISHYA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907237476
|
|
RATAN BAISHYA
|
()
|
|
29
|
MANIKPUR
|
AS-03-093-001-004/192
(ALUKHUNDA)
|
0403093000NRG23011120220098479
|
02/11/2022
|
URMILA BAISHYA
|
0403093WL012452
|
URMILA BAISHYA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907237490
|
|
URMILA BAISHYA
|
()
|
|
30
|
MANIKPUR
|
AS-03-093-001-004/225
(ALUKHUNDA)
|
0403093000NRG23011120220098447
|
02/11/2022
|
ALAKA BHOWMIK
|
0403093WL012448
|
ALAKA BHOWMIK
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907237495
|
|
ALAKA BHOWMIK
|
()
|
|
31
|
MANIKPUR
|
AS-03-093-001-004/225
(ALUKHUNDA)
|
0403093000NRG23011120220098446
|
02/11/2022
|
KHAHEN CHANDRA BHOWMIK
|
0403093WL012448
|
KHAHEN CHANDRA BHOWMIK
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907237474
|
|
KHAHEN CHANDRA BHOWMIK
|
()
|
|
32
|
MANIKPUR
|
AS-03-093-001-004/265
(ALUKHUNDA)
|
0403093000NRG23011120220098180
|
02/11/2022
|
KHIROD CH BAISHYA
|
0403093WL012404
|
KHIROD CH BAISHYA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907237483
|
|
KHIROD CH BAISHYA
|
()
|
|
33
|
MANIKPUR
|
AS-03-093-001-004/265
(ALUKHUNDA)
|
0403093000NRG23011120220098181
|
02/11/2022
|
PRANA BALA BAISHYA
|
0403093WL012404
|
PRANA BALA BAISHYA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907237489
|
|
PRANA BALA BAISHYA
|
()
|
|
34
|
MANIKPUR
|
AS-03-093-001-004/278
(ALUKHUNDA)
|
0403093000NRG23011120220098182
|
02/11/2022
|
SANTOSH DAS
|
0403093WL012404
|
SANTOSH DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907237464
|
|
SANTOSH DAS
|
()
|
|
35
|
MANIKPUR
|
AS-03-093-001-004/282
(ALUKHUNDA)
|
0403093000NRG23011120220098368
|
02/11/2022
|
JAGADISH CH DAS
|
0403093WL012432
|
JAGADISH CH DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907237471
|
|
JAGADISH CH DAS
|
()
|
|
36
|
MANIKPUR
|
AS-03-093-001-004/282
(ALUKHUNDA)
|
0403093000NRG23011120220098369
|
02/11/2022
|
JAYANTI BALA DAS
|
0403093WL012432
|
JAYANTI BALA DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907237503
|
|
JAYANTI BALA DAS
|
()
|
|
37
|
MANIKPUR
|
AS-03-093-001-004/283
(ALUKHUNDA)
|
0403093000NRG23011120220098250
|
02/11/2022
|
KHITISH DAS
|
0403093WL012413
|
KHITISH DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907237468
|
|
KHITISH DAS
|
()
|
|
38
|
MANIKPUR
|
AS-03-093-001-004/314
(ALUKHUNDA)
|
0403093000NRG23011120220098480
|
02/11/2022
|
KHITISH DAS
|
0403093WL012452
|
KHITISH DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907237463
|
|
KHITISH DAS
|
()
|
|
39
|
MANIKPUR
|
AS-03-093-001-004/319
(ALUKHUNDA)
|
0403093000NRG23011120220098448
|
02/11/2022
|
SANJIT DAS
|
0403093WL012448
|
SANJIT DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907237470
|
|
SANJIT DAS
|
()
|
|
40
|
MANIKPUR
|
AS-03-093-001-004/420
(ALUKHUNDA)
|
0403093000NRG23011120220098539
|
02/11/2022
|
ALTAB HUSSAN
|
0403093WL012465
|
ALTAB HUSSAN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907237469
|
|
ALTAB HUSSAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91600
|
91600
|
|
|
|
|
|
|
|
|
41
|
MANIKPUR
|
AS-03-093-001-001/100
(ALUKHUNDA)
|
0403093000NRG23011120220098533
|
02/11/2022
|
JOYNAB BIBI
|
0403093WL012465
|
JOYNAB BIBI
|
00089
|
CBIN0282511
|
2290
|
2290
|
Rejected
|
14/01/2023
|
|
7907237406
|
Unclaimed/DEAF accounts
|
|
|
|
42
|
MANIKPUR
|
AS-03-093-001-001/1015
(ALUKHUNDA)
|
0403093000NRG23011120220098589
|
02/11/2022
|
FAJILA BEGUM
|
0403093WL012473
|
FAJILA BEGUM
|
00089
|
CBIN0282511
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907237455
|
|
FAJILA BEGUM
|
()
|
|
43
|
MANIKPUR
|
AS-03-093-001-001/1051
(ALUKHUNDA)
|
0403093000NRG23011120220098612
|
02/11/2022
|
EKRAM ALI
|
0403093WL012477
|
EKRAM ALI
|
00089
|
CBIN0282511
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907237434
|
|
EKRAM ALI
|
()
|
|
44
|
MANIKPUR
|
AS-03-093-001-001/1051
(ALUKHUNDA)
|
0403093000NRG23011120220098613
|
02/11/2022
|
KULCHUMA KHATUN
|
0403093WL012477
|
KULCHUMA KHATUN
|
00089
|
CBIN0282511
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907237433
|
|
KULCHUMA KHATUN
|
()
|
|
45
|
MANIKPUR
|
AS-03-093-001-001/106
(ALUKHUNDA)
|
0403093000NRG23011120220098541
|
02/11/2022
|
AMINUL ISLAM
|
0403093WL012466
|
AMINUL ISLAM
|
00089
|
CBIN0282511
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907237442
|
|
AMINUL ISLAM
|
()
|
|
46
|
MANIKPUR
|
AS-03-093-001-001/116
(ALUKHUNDA)
|
0403093000NRG23011120220098557
|
02/11/2022
|
FORMAN ALI
|
0403093WL012468
|
FORMAN ALI
|
00089
|
CBIN0282511
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907237482
|
|
FORMAN ALI
|
()
|
|
47
|
MANIKPUR
|
AS-03-093-001-001/122-A
(ALUKHUNDA)
|
0403093000NRG23011120220098543
|
02/11/2022
|
TASAR ALI
|
0403093WL012466
|
TASAR ALI
|
00089
|
CBIN0282511
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907237453
|
|
TASAR ALI
|
()
|
|
48
|
MANIKPUR
|
AS-03-093-001-001/128
(ALUKHUNDA)
|
0403093000NRG23011120220098460
|
02/11/2022
|
JALIL SHEIKH
|
0403093WL012451
|
JALIL SHEIKH
|
00089
|
CBIN0282511
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907237477
|
|
JALIL SHEIKH
|
()
|
|
49
|
MANIKPUR
|
AS-03-093-001-001/13
(ALUKHUNDA)
|
0403093000NRG23011120220098545
|
02/11/2022
|
AMIR HAMZA
|
0403093WL012466
|
AMIR HAMZA
|
00089
|
CBIN0282511
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907237446
|
|
AMIR HAMZA
|
()
|
|
50
|
MANIKPUR
|
AS-03-093-001-001/13
(ALUKHUNDA)
|
0403093000NRG23011120220098546
|
02/11/2022
|
KADER ALI
|
0403093WL012466
|
KADER ALI
|
00089
|
CBIN0282511
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907237445
|
|
KADER ALI
|
()
|
|
51
|
MANIKPUR
|
AS-03-093-001-001/136
(ALUKHUNDA)
|
0403093000NRG23011120220098614
|
02/11/2022
|
AKMAL HUSSAIN
|
0403093WL012477
|
AKMAL HUSSAIN
|
00089
|
CBIN0282511
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907237429
|
|
AKMAL HUSSAIN
|
()
|
|
52
|
MANIKPUR
|
AS-03-093-001-001/143
(ALUKHUNDA)
|
0403093000NRG23011120220098615
|
02/11/2022
|
ALI AKABOR
|
0403093WL012477
|
ALI AKABOR
|
00089
|
CBIN0282511
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907237395
|
|
ALI AKABOR
|
()
|
|
53
|
MANIKPUR
|
AS-03-093-001-001/143
(ALUKHUNDA)
|
0403093000NRG23011120220098616
|
02/11/2022
|
MOMELA BIBI
|
0403093WL012477
|
MOMELA BIBI
|
00089
|
CBIN0282511
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907237431
|
|
MOMELA BIBI
|
()
|
|
54
|
MANIKPUR
|
AS-03-093-001-001/146
(ALUKHUNDA)
|
0403093000NRG23011120220098592
|
02/11/2022
|
HALEMA BEWA
|
0403093WL012473
|
HALEMA BEWA
|
00089
|
CBIN0282511
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907237456
|
|
HALEMA BEWA
|
()
|
|
55
|
MANIKPUR
|
AS-03-093-001-001/15-A
(ALUKHUNDA)
|
0403093000NRG23011120220098440
|
02/11/2022
|
AYANA KHATUN
|
0403093WL012448
|
AYANA KHATUN
|
00089
|
CBIN0282511
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907237458
|
|
AYANA KHATUN
|
()
|
|
56
|
MANIKPUR
|
AS-03-093-001-001/150
(ALUKHUNDA)
|
0403093000NRG23011120220098547
|
02/11/2022
|
ABDUL HASEM
|
0403093WL012466
|
ABDUL HASEM
|
00089
|
CBIN0282511
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907237447
|
|
ABDUL HASEM
|
()
|
|
57
|
MANIKPUR
|
AS-03-093-001-001/150
(ALUKHUNDA)
|
0403093000NRG23011120220098548
|
02/11/2022
|
FULBHANU BIBI
|
0403093WL012466
|
FULBHANU BIBI
|
00089
|
CBIN0282511
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907237448
|
|
FULBHANU BIBI
|
()
|
|
58
|
MANIKPUR
|
AS-03-093-001-001/151-A
(ALUKHUNDA)
|
0403093000NRG23011120220098534
|
02/11/2022
|
JALIL SHEIKH
|
0403093WL012465
|
JALIL SHEIKH
|
00089
|
CBIN0282511
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907237449
|
|
JALIL SHEIKH
|
()
|
|
59
|
MANIKPUR
|
AS-03-093-001-001/153
(ALUKHUNDA)
|
0403093000NRG23011120220098219
|
02/11/2022
|
NUR ISLAM
|
0403093WL012410
|
NUR ISLAM
|
00089
|
CBIN0282511
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907237409
|
|
NUR ISLAM
|
()
|
|
60
|
MANIKPUR
|
AS-03-093-001-001/156
(ALUKHUNDA)
|
0403093000NRG23011120220098341
|
02/11/2022
|
NAJAMAN ALI
|
0403093WL012429
|
NAJAMAN ALI
|
00089
|
CBIN0282511
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907237450
|
|
NAJAMAN ALI
|
()
|
|
61
|
MANIKPUR
|
AS-03-093-001-001/156
(ALUKHUNDA)
|
0403093000NRG23011120220098342
|
02/11/2022
|
NUR BHANU BEGUM
|
0403093WL012429
|
NUR BHANU BEGUM
|
00089
|
CBIN0282511
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907237451
|
|
NUR BHANU BEGUM
|
()
|
|
62
|
MANIKPUR
|
AS-03-093-001-001/160
(ALUKHUNDA)
|
0403093000NRG23011120220098558
|
02/11/2022
|
NUR HUSSAIN
|
0403093WL012468
|
NUR HUSSAIN
|
00089
|
CBIN0282511
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907237399
|
|
NUR HUSSAIN
|
()
|
|
63
|
MANIKPUR
|
AS-03-093-001-001/160
(ALUKHUNDA)
|
0403093000NRG23011120220098559
|
02/11/2022
|
SWAHIDA BEGUM
|
0403093WL012468
|
SWAHIDA BEGUM
|
00089
|
CBIN0282511
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907237417
|
|
SWAHIDA BEGUM
|
()
|
|
64
|
MANIKPUR
|
AS-03-093-001-001/167
(ALUKHUNDA)
|
0403093000NRG23011120220098550
|
02/11/2022
|
TASIRAN BIBI
|
0403093WL012466
|
TASIRAN BIBI
|
00089
|
CBIN0282511
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907237418
|
|
TASIRAN BIBI
|
()
|
|
65
|
MANIKPUR
|
AS-03-093-001-001/169
(ALUKHUNDA)
|
0403093000NRG23011120220098560
|
02/11/2022
|
ABIDAN KHATUN
|
0403093WL012468
|
ABIDAN KHATUN
|
00089
|
CBIN0282511
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907237452
|
|
ABIDAN KHATUN
|
()
|
|
66
|
MANIKPUR
|
AS-03-093-001-001/17
(ALUKHUNDA)
|
0403093000NRG23011120220098562
|
02/11/2022
|
Jelekha Khatun
|
0403093WL012468
|
Jelekha Khatun
|
00089
|
CBIN0282511
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907237459
|
|
Jelekha Khatun
|
()
|
|
67
|
MANIKPUR
|
AS-03-093-001-001/17
(ALUKHUNDA)
|
0403093000NRG23011120220098561
|
02/11/2022
|
TOTA MIYAH
|
0403093WL012468
|
TOTA MIYAH
|
00089
|
CBIN0282511
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907237402
|
|
TOTA MIYAH
|
()
|
|
68
|
MANIKPUR
|
AS-03-093-001-001/176
(ALUKHUNDA)
|
0403093000NRG23011120220098593
|
02/11/2022
|
ABBASH ALI
|
0403093WL012473
|
ABBASH ALI
|
00089
|
CBIN0282511
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907237397
|
|
ABBASH ALI
|
()
|
|
69
|
MANIKPUR
|
AS-03-093-001-001/177
(ALUKHUNDA)
|
0403093000NRG23011120220098563
|
02/11/2022
|
MOYDAN ALI
|
0403093WL012468
|
MOYDAN ALI
|
00089
|
CBIN0282511
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907237398
|
|
MOYDAN ALI
|
()
|
|
70
|
MANIKPUR
|
AS-03-093-001-001/183
(ALUKHUNDA)
|
0403093000NRG23011120220098552
|
02/11/2022
|
FATEMA KHATUN
|
0403093WL012466
|
FATEMA KHATUN
|
00089
|
CBIN0282511
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907237454
|
|
FATEMA KHATUN
|
()
|
|
71
|
MANIKPUR
|
AS-03-093-001-001/183
(ALUKHUNDA)
|
0403093000NRG23011120220098551
|
02/11/2022
|
FORIJUDDIN SK
|
0403093WL012466
|
FORIJUDDIN SK
|
00089
|
CBIN0282511
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907237404
|
|
FORIJUDDIN SK
|
()
|
|
72
|
MANIKPUR
|
AS-03-093-001-001/19
(ALUKHUNDA)
|
0403093000NRG23011120220098343
|
02/11/2022
|
MATLEB ALI
|
0403093WL012429
|
MATLEB ALI
|
00089
|
CBIN0282511
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907237422
|
|
MATLEB ALI
|
()
|
|
73
|
MANIKPUR
|
AS-03-093-001-001/196
(ALUKHUNDA)
|
0403093000NRG23011120220098451
|
02/11/2022
|
JASIM UDDIN
|
0403093WL012450
|
JASIM UDDIN
|
00089
|
CBIN0282511
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907237428
|
|
JASIM UDDIN
|
()
|
|
74
|
MANIKPUR
|
AS-03-093-001-001/198
(ALUKHUNDA)
|
0403093000NRG23011120220098465
|
02/11/2022
|
Jalimon Bibi
|
0403093WL012451
|
Jalimon Bibi
|
00089
|
CBIN0282511
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907237437
|
|
Jalimon Bibi
|
()
|
|
75
|
MANIKPUR
|
AS-03-093-001-001/198
(ALUKHUNDA)
|
0403093000NRG23011120220098464
|
02/11/2022
|
Umor Ali
|
0403093WL012451
|
Umor Ali
|
00089
|
CBIN0282511
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907237425
|
|
Umor Ali
|
()
|
|
76
|
MANIKPUR
|
AS-03-093-001-001/21
(ALUKHUNDA)
|
0403093000NRG23011120220098362
|
02/11/2022
|
IBRAHIM ALI
|
0403093WL012432
|
IBRAHIM ALI
|
00089
|
CBIN0282511
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907237457
|
|
IBRAHIM ALI
|
()
|
|
77
|
MANIKPUR
|
AS-03-093-001-001/210
(ALUKHUNDA)
|
0403093000NRG23011120220098442
|
02/11/2022
|
SHAHAR ALI
|
0403093WL012448
|
SHAHAR ALI
|
00089
|
CBIN0282511
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907237436
|
|
SHAHAR ALI
|
()
|
|
78
|
MANIKPUR
|
AS-03-093-001-001/210
(ALUKHUNDA)
|
0403093000NRG23011120220098441
|
02/11/2022
|
SHAHAR ALI
|
0403093WL012448
|
SHAHAR ALI
|
00089
|
CBIN0282511
|
2290
|
2290
|
Rejected
|
14/01/2023
|
|
7907237400
|
Account closed
|
|
|
|
79
|
MANIKPUR
|
AS-03-093-001-001/211-B
(ALUKHUNDA)
|
0403093000NRG23011120220098564
|
02/11/2022
|
SOFI FOKIR
|
0403093WL012468
|
SOFI FOKIR
|
00089
|
CBIN0282511
|
2290
|
2290
|
Rejected
|
14/01/2023
|
|
7907237401
|
Account closed
|
|
|
|
80
|
MANIKPUR
|
AS-03-093-001-001/225-A
(ALUKHUNDA)
|
0403093000NRG23011120220098453
|
02/11/2022
|
JOYGAN BIBI
|
0403093WL012450
|
JOYGAN BIBI
|
00089
|
CBIN0282511
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907237416
|
|
JOYGAN BIBI
|
()
|
|
81
|
MANIKPUR
|
AS-03-093-001-001/225-A
(ALUKHUNDA)
|
0403093000NRG23011120220098452
|
02/11/2022
|
KALIMUDDIN DEWAN
|
0403093WL012450
|
KALIMUDDIN DEWAN
|
00089
|
CBIN0282511
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907237427
|
|
KALIMUDDIN DEWAN
|
()
|
|
82
|
MANIKPUR
|
AS-03-093-001-001/230
(ALUKHUNDA)
|
0403093000NRG23011120220098471
|
02/11/2022
|
SANIYARA KHATUN
|
0403093WL012452
|
SANIYARA KHATUN
|
00089
|
CBIN0282511
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907237419
|
|
SANIYARA KHATUN
|
()
|
|
83
|
MANIKPUR
|
AS-03-093-001-001/230
(ALUKHUNDA)
|
0403093000NRG23011120220098470
|
02/11/2022
|
SHUKUR ALI
|
0403093WL012452
|
SHUKUR ALI
|
00089
|
CBIN0282511
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907237435
|
|
SHUKUR ALI
|
()
|
|
84
|
MANIKPUR
|
AS-03-093-001-001/237-A
(ALUKHUNDA)
|
0403093000NRG23011120220098364
|
02/11/2022
|
JOHURUL HOQ
|
0403093WL012432
|
JOHURUL HOQ
|
00089
|
CBIN0282511
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907237403
|
|
JOHURUL HOQ
|
()
|
|
85
|
MANIKPUR
|
AS-03-093-001-001/271-A
(ALUKHUNDA)
|
0403093000NRG23011120220098523
|
02/11/2022
|
Hasena Bewa
|
0403093WL012463
|
Hasena Bewa
|
00089
|
CBIN0282511
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907237396
|
|
Hasena Bewa
|
()
|
|
86
|
MANIKPUR
|
AS-03-093-001-001/92
(ALUKHUNDA)
|
0403093000NRG23011120220098525
|
02/11/2022
|
ANOWARA BEWA
|
0403093WL012463
|
ANOWARA BEWA
|
00089
|
CBIN0282511
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907237405
|
|
ANOWARA BEWA
|
()
|
|
87
|
MANIKPUR
|
AS-03-093-001-002/100
(ALUKHUNDA)
|
0403093000NRG23011120220098366
|
02/11/2022
|
CHAKINA BIBI
|
0403093WL012432
|
CHAKINA BIBI
|
00089
|
CBIN0282511
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907237420
|
|
CHAKINA BIBI
|
()
|
|
88
|
MANIKPUR
|
AS-03-093-001-002/166
(ALUKHUNDA)
|
0403093000NRG23011120220098221
|
02/11/2022
|
SAIBENI BIBI
|
0403093WL012410
|
SAIBENI BIBI
|
00089
|
CBIN0282511
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907237478
|
|
SAIBENI BIBI
|
()
|
|
89
|
MANIKPUR
|
AS-03-093-001-002/350
(ALUKHUNDA)
|
0403093000NRG23011120220098535
|
02/11/2022
|
Alim Hussain
|
0403093WL012465
|
Alim Hussain
|
00089
|
CBIN0282511
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907237408
|
|
Alim Hussain
|
()
|
|
90
|
MANIKPUR
|
AS-03-093-001-002/769-A
(ALUKHUNDA)
|
0403093000NRG23011120220098499
|
02/11/2022
|
ANSER ALI
|
0403093WL012457
|
ANSER ALI
|
00089
|
CBIN0282511
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907237443
|
|
ANSER ALI
|
()
|
|
91
|
MANIKPUR
|
AS-03-093-001-002/769-A
(ALUKHUNDA)
|
0403093000NRG23011120220098500
|
02/11/2022
|
CHALEMA KHATUN
|
0403093WL012457
|
CHALEMA KHATUN
|
00089
|
CBIN0282511
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907237480
|
|
CHALEMA KHATUN
|
()
|
|
92
|
MANIKPUR
|
AS-03-093-001-002/89
(ALUKHUNDA)
|
0403093000NRG23011120220098501
|
02/11/2022
|
MALEK ALI
|
0403093WL012457
|
MALEK ALI
|
00089
|
CBIN0282511
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907237461
|
|
MALEK ALI
|
()
|
|
93
|
MANIKPUR
|
AS-03-093-001-003/106-a
(ALUKHUNDA)
|
0403093000NRG23011120220098526
|
02/11/2022
|
CHIKAN CH ROY
|
0403093WL012463
|
CHIKAN CH ROY
|
00089
|
CBIN0282511
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907237440
|
|
CHIKAN CH ROY
|
()
|
|
94
|
MANIKPUR
|
AS-03-093-001-003/106-a
(ALUKHUNDA)
|
0403093000NRG23011120220098527
|
02/11/2022
|
NICHILA BALA ROY
|
0403093WL012463
|
NICHILA BALA ROY
|
00089
|
CBIN0282511
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907237407
|
|
NICHILA BALA ROY
|
()
|
|
95
|
MANIKPUR
|
AS-03-093-001-003/12
(ALUKHUNDA)
|
0403093000NRG23011120220098467
|
02/11/2022
|
FALU SHEIKH
|
0403093WL012451
|
FALU SHEIKH
|
00089
|
CBIN0282511
|
2290
|
2290
|
Rejected
|
14/01/2023
|
|
7907237411
|
Account closed
|
|
|
|
96
|
MANIKPUR
|
AS-03-093-001-003/156
(ALUKHUNDA)
|
0403093000NRG23011120220098176
|
02/11/2022
|
KUMOR CH RAY
|
0403093WL012404
|
KUMOR CH RAY
|
00089
|
CBIN0282511
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907237410
|
|
KUMOR CH RAY
|
()
|
|
97
|
MANIKPUR
|
AS-03-093-001-003/17
(ALUKHUNDA)
|
0403093000NRG23011120220098468
|
02/11/2022
|
NASAR UDDIN
|
0403093WL012451
|
NASAR UDDIN
|
00089
|
CBIN0282511
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907237432
|
|
NASAR UDDIN
|
()
|
|
98
|
MANIKPUR
|
AS-03-093-001-003/187
(ALUKHUNDA)
|
0403093000NRG23011120220098529
|
02/11/2022
|
Momiran Nessa
|
0403093WL012463
|
Momiran Nessa
|
00089
|
CBIN0282511
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907237423
|
|
Momiran Nessa
|
()
|
|
99
|
MANIKPUR
|
AS-03-093-001-003/187
(ALUKHUNDA)
|
0403093000NRG23011120220098528
|
02/11/2022
|
SAHIDUL MAHMUD
|
0403093WL012463
|
SAHIDUL MAHMUD
|
00089
|
CBIN0282511
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907237430
|
|
SAHIDUL MAHMUD
|
()
|
|
100
|
MANIKPUR
|
AS-03-093-001-003/231
(ALUKHUNDA)
|
0403093000NRG23011120220098346
|
02/11/2022
|
AJUFA KHATUN
|
0403093WL012429
|
AJUFA KHATUN
|
00089
|
CBIN0282511
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907237414
|
|
AJUFA KHATUN
|
()
|
|
101
|
MANIKPUR
|
AS-03-093-001-003/324
(ALUKHUNDA)
|
0403093000NRG23011120220098503
|
02/11/2022
|
MADHU SHEIKH
|
0403093WL012457
|
MADHU SHEIKH
|
00089
|
CBIN0282511
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907237441
|
|
MADHU SHEIKH
|
()
|
|
102
|
MANIKPUR
|
AS-03-093-001-003/355
(ALUKHUNDA)
|
0403093000NRG23011120220098347
|
02/11/2022
|
ISLIM ALI
|
0403093WL012429
|
ISLIM ALI
|
00089
|
CBIN0282511
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907237415
|
|
ISLIM ALI
|
()
|
|
103
|
MANIKPUR
|
AS-03-093-001-003/377
(ALUKHUNDA)
|
0403093000NRG23011120220098530
|
02/11/2022
|
MOFIDA KHATUN
|
0403093WL012463
|
MOFIDA KHATUN
|
00089
|
CBIN0282511
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907237481
|
|
MOFIDA KHATUN
|
()
|
|
104
|
MANIKPUR
|
AS-03-093-001-003/44
(ALUKHUNDA)
|
0403093000NRG23011120220098443
|
02/11/2022
|
SAHADAT MIRDHA
|
0403093WL012448
|
SAHADAT MIRDHA
|
00089
|
CBIN0282511
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907237444
|
|
SAHADAT MIRDHA
|
()
|
|
105
|
MANIKPUR
|
AS-03-093-001-003/60
(ALUKHUNDA)
|
0403093000NRG23011120220098445
|
02/11/2022
|
ASIRAN BIBI
|
0403093WL012448
|
ASIRAN BIBI
|
00089
|
CBIN0282511
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907237413
|
|
ASIRAN BIBI
|
()
|
|
106
|
MANIKPUR
|
AS-03-093-001-003/60
(ALUKHUNDA)
|
0403093000NRG23011120220098444
|
02/11/2022
|
HABIBAR RAHMAN
|
0403093WL012448
|
HABIBAR RAHMAN
|
00089
|
CBIN0282511
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907237424
|
|
HABIBAR RAHMAN
|
()
|
|
107
|
MANIKPUR
|
AS-03-093-001-003/74
(ALUKHUNDA)
|
0403093000NRG23011120220098178
|
02/11/2022
|
SURUJ JAMAL
|
0403093WL012404
|
SURUJ JAMAL
|
00089
|
CBIN0282511
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907237421
|
|
SURUJ JAMAL
|
()
|
|
108
|
MANIKPUR
|
AS-03-093-001-003/95
(ALUKHUNDA)
|
0403093000NRG23011120220098456
|
02/11/2022
|
AMIR HUSSAIN
|
0403093WL012450
|
AMIR HUSSAIN
|
00089
|
CBIN0282511
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907237412
|
|
AMIR HUSSAIN
|
()
|
|
109
|
MANIKPUR
|
AS-03-093-001-004/130
(ALUKHUNDA)
|
0403093000NRG23011120220098475
|
02/11/2022
|
SABHYA BAISHYA
|
0403093WL012452
|
SABHYA BAISHYA
|
00089
|
CBIN0282511
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907237438
|
|
SABHYA BAISHYA
|
()
|
|
110
|
MANIKPUR
|
AS-03-093-001-004/130
(ALUKHUNDA)
|
0403093000NRG23011120220098474
|
02/11/2022
|
SUBASH BAISHYA
|
0403093WL012452
|
SUBASH BAISHYA
|
00089
|
CBIN0282511
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907237439
|
|
SUBASH BAISHYA
|
()
|
|
111
|
MANIKPUR
|
AS-03-093-001-004/132
(ALUKHUNDA)
|
0403093000NRG23011120220098477
|
02/11/2022
|
SULEKHA BAISHYA
|
0403093WL012452
|
SULEKHA BAISHYA
|
00089
|
CBIN0282511
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907237426
|
|
SULEKHA BAISHYA
|
()
|
|
112
|
MANIKPUR
|
AS-03-093-001-004/207
(ALUKHUNDA)
|
0403093000NRG23011120220098459
|
02/11/2022
|
LALITA BAISHYA
|
0403093WL012450
|
LALITA BAISHYA
|
00089
|
CBIN0282511
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907237460
|
|
LALITA BAISHYA
|
()
|
|
113
|
MANIKPUR
|
AS-03-093-001-004/314
(ALUKHUNDA)
|
0403093000NRG23011120220098481
|
02/11/2022
|
SAROJINI DAS
|
0403093WL012452
|
SAROJINI DAS
|
00089
|
CBIN0282511
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907237479
|
|
SAROJINI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
167170
|
167170
|
|
|
|
|
|
|
|
|
114
|
MANIKPUR
|
AS-03-093-001-001/1040
(ALUKHUNDA)
|
0403093000NRG23011120220098591
|
02/11/2022
|
JAHANARA BEGUM
|
0403093WL012473
|
JAHANARA BEGUM
|
00415
|
SBIN0002126
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907237526
|
|
MRS JAHANARA BEGUM
|
()
|
|
115
|
MANIKPUR
|
AS-03-093-001-001/122-A
(ALUKHUNDA)
|
0403093000NRG23011120220098544
|
02/11/2022
|
HASINA BIBI
|
0403093WL012466
|
HASINA BIBI
|
00415
|
SBIN0002126
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907237511
|
|
MRS HASINA BIBI
|
()
|
|
116
|
MANIKPUR
|
AS-03-093-001-001/124
(ALUKHUNDA)
|
0403093000NRG23011120220098361
|
02/11/2022
|
KHOIM UDDIN
|
0403093WL012432
|
KHOIM UDDIN
|
00415
|
SBIN0002126
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907237532
|
|
MR KHOIM UDDIN
|
()
|
|
117
|
MANIKPUR
|
AS-03-093-001-001/15-A
(ALUKHUNDA)
|
0403093000NRG23011120220098439
|
02/11/2022
|
ABDUL KALAM MIYA
|
0403093WL012448
|
ABDUL KALAM MIYA
|
00415
|
SBIN0002126
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907237531
|
|
MR ABDUL KALAM MIYA
|
()
|
|
118
|
MANIKPUR
|
AS-03-093-001-001/151
(ALUKHUNDA)
|
0403093000NRG23011120220098462
|
02/11/2022
|
HOJRAT ALI
|
0403093WL012451
|
HOJRAT ALI
|
00415
|
SBIN0002126
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907237512
|
|
MR HOJRAT ALI
|
()
|
|
119
|
MANIKPUR
|
AS-03-093-001-001/151
(ALUKHUNDA)
|
0403093000NRG23011120220098463
|
02/11/2022
|
SAHATAN NESSA
|
0403093WL012451
|
SAHATAN NESSA
|
00415
|
SBIN0002126
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907237517
|
|
MRS SAHATAN NESSA
|
()
|
|
120
|
MANIKPUR
|
AS-03-093-001-001/186
(ALUKHUNDA)
|
0403093000NRG23011120220098594
|
02/11/2022
|
ABIJAL SHEIKH
|
0403093WL012473
|
ABIJAL SHEIKH
|
00415
|
SBIN0002126
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907237518
|
|
MR ABIJAL SHEIKH
|
()
|
|
121
|
MANIKPUR
|
AS-03-093-001-001/186
(ALUKHUNDA)
|
0403093000NRG23011120220098595
|
02/11/2022
|
GULABANU BEGUM
|
0403093WL012473
|
GULABANU BEGUM
|
00415
|
SBIN0002126
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907237527
|
|
MRS GULABANU BEGUM
|
()
|
|
122
|
MANIKPUR
|
AS-03-093-001-001/191
(ALUKHUNDA)
|
0403093000NRG23011120220098596
|
02/11/2022
|
NAYEB ALI
|
0403093WL012473
|
NAYEB ALI
|
00415
|
SBIN0002126
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907237519
|
|
MR NAYEB ALI
|
()
|
|
123
|
MANIKPUR
|
AS-03-093-001-001/195
(ALUKHUNDA)
|
0403093000NRG23011120220098245
|
02/11/2022
|
BAHAJ UDDIN
|
0403093WL012413
|
BAHAJ UDDIN
|
00415
|
SBIN0002126
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907237521
|
|
MR BAHAJ UDDIN
|
()
|
|
124
|
MANIKPUR
|
AS-03-093-001-001/199
(ALUKHUNDA)
|
0403093000NRG23011120220098496
|
02/11/2022
|
JAHANUDDIN ALI
|
0403093WL012457
|
JAHANUDDIN ALI
|
00415
|
SBIN0002126
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907237530
|
|
MR JAHANUDDIN ALI
|
()
|
|
125
|
MANIKPUR
|
AS-03-093-001-001/199
(ALUKHUNDA)
|
0403093000NRG23011120220098497
|
02/11/2022
|
LOTIFA KHATUN
|
0403093WL012457
|
LOTIFA KHATUN
|
00415
|
SBIN0002126
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907237510
|
|
MRS LATIFA KHATUN
|
()
|
|
126
|
MANIKPUR
|
AS-03-093-001-001/21
(ALUKHUNDA)
|
0403093000NRG23011120220098363
|
02/11/2022
|
SIYATAN NESSA
|
0403093WL012432
|
SIYATAN NESSA
|
00415
|
SBIN0002126
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907237516
|
|
MRS SIYATAN NESSA
|
()
|
|
127
|
MANIKPUR
|
AS-03-093-001-001/26
(ALUKHUNDA)
|
0403093000NRG23011120220098247
|
02/11/2022
|
JAHIRAN NESSA
|
0403093WL012413
|
JAHIRAN NESSA
|
00415
|
SBIN0002126
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907237525
|
|
MRS JAHIRAN NESSA
|
()
|
|
128
|
MANIKPUR
|
AS-03-093-001-002/100
(ALUKHUNDA)
|
0403093000NRG23011120220098365
|
02/11/2022
|
MD. KURMAN
|
0403093WL012432
|
MD. KURMAN
|
00415
|
SBIN0002126
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907237523
|
|
MR KURMAN ALI
|
()
|
|
129
|
MANIKPUR
|
AS-03-093-001-002/166
(ALUKHUNDA)
|
0403093000NRG23011120220098220
|
02/11/2022
|
BAHAR UDDIN SHEIKH
|
0403093WL012410
|
BAHAR UDDIN SHEIKH
|
00415
|
SBIN0002126
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907237513
|
|
MR BAHAR UDDIN SHEIKH
|
()
|
|
130
|
MANIKPUR
|
AS-03-093-001-002/238
(ALUKHUNDA)
|
0403093000NRG23011120220098223
|
02/11/2022
|
AJIBAR RAHMAN
|
0403093WL012410
|
AJIBAR RAHMAN
|
00415
|
SBIN0002126
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907237528
|
|
MR AJIBAR RAHMAN
|
()
|
|
131
|
MANIKPUR
|
AS-03-093-001-003/11
(ALUKHUNDA)
|
0403093000NRG23011120220098454
|
02/11/2022
|
HAKIMUDDIN SHEIKH
|
0403093WL012450
|
HAKIMUDDIN SHEIKH
|
00415
|
SBIN0002126
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907237508
|
|
MR HAKIMUDDIN SHEIKH
|
()
|
|
132
|
MANIKPUR
|
AS-03-093-001-003/313-A
(ALUKHUNDA)
|
0403093000NRG23011120220098367
|
02/11/2022
|
Samola Begum
|
0403093WL012432
|
Samola Begum
|
00415
|
SBIN0002126
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907237529
|
|
MRS SAMELA BEGUM
|
()
|
|
133
|
MANIKPUR
|
AS-03-093-001-003/355
(ALUKHUNDA)
|
0403093000NRG23011120220098348
|
02/11/2022
|
MASIRAN KHATUN
|
0403093WL012429
|
MASIRAN KHATUN
|
00415
|
SBIN0002126
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907237522
|
|
MRS MASIRAN KHATUN
|
()
|
|
134
|
MANIKPUR
|
AS-03-093-001-003/71
(ALUKHUNDA)
|
0403093000NRG23011120220098472
|
02/11/2022
|
GOLAP ALI
|
0403093WL012452
|
GOLAP ALI
|
00415
|
SBIN0002126
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907237509
|
|
MR GOLAP ALI
|
()
|
|
135
|
MANIKPUR
|
AS-03-093-001-004/207
(ALUKHUNDA)
|
0403093000NRG23011120220098458
|
02/11/2022
|
SHUKRATO BAISHYA
|
0403093WL012450
|
SHUKRATO BAISHYA
|
00415
|
SBIN0002126
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907237524
|
|
MR SHUKRATO BAISHYA
|
()
|
|
136
|
MANIKPUR
|
AS-03-093-001-004/278
(ALUKHUNDA)
|
0403093000NRG23011120220098183
|
02/11/2022
|
RATNA DAS
|
0403093WL012404
|
RATNA DAS
|
00415
|
SBIN0002126
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907237520
|
|
MRS RATNA DAS
|
()
|
|
137
|
MANIKPUR
|
AS-03-093-001-004/283
(ALUKHUNDA)
|
0403093000NRG23011120220098251
|
02/11/2022
|
PARBOTI DAS
|
0403093WL012413
|
PARBOTI DAS
|
00415
|
SBIN0002126
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907237515
|
|
MRS PARBOTI DAS
|
()
|
|
138
|
MANIKPUR
|
AS-03-093-001-004/420
(ALUKHUNDA)
|
0403093000NRG23011120220098540
|
02/11/2022
|
AJIRAN BIBI
|
0403093WL012465
|
AJIRAN BIBI
|
00415
|
SBIN0002126
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907237514
|
|
MRS AJIRAN BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57250
|
57250
|
|
|
|
|
|
|
|
|
139
|
MANIKPUR
|
AS-03-093-001-003/11
(ALUKHUNDA)
|
0403093000NRG23011120220098455
|
02/11/2022
|
SHWAHIDA KHATUN
|
0403093WL012450
|
SHWAHIDA KHATUN
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907237533
|
|
MRS SHWAHIDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
140
|
MANIKPUR
|
AS-03-093-001-001/191
(ALUKHUNDA)
|
0403093000NRG23011120220098597
|
02/11/2022
|
KHODEJA KHATUN
|
0403093WL012473
|
KHODEJA KHATUN
|
00415
|
SBIN0009578
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907237540
|
|
MRS KHODEJA KHATUN
|
()
|
|
141
|
MANIKPUR
|
AS-03-093-001-002/232
(ALUKHUNDA)
|
0403093000NRG23011120220098345
|
02/11/2022
|
KIPAJAN BIBI
|
0403093WL012429
|
KIPAJAN BIBI
|
00415
|
SBIN0009578
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907237538
|
|
MRS KIPAJAN BIBI
|
()
|
|
142
|
MANIKPUR
|
AS-03-093-001-002/44
(ALUKHUNDA)
|
0403093000NRG23011120220098536
|
02/11/2022
|
REJINA BIBI
|
0403093WL012465
|
REJINA BIBI
|
00415
|
SBIN0009578
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907237537
|
|
MRS REJINA BIBI
|
()
|
|
143
|
MANIKPUR
|
AS-03-093-001-002/89
(ALUKHUNDA)
|
0403093000NRG23011120220098502
|
02/11/2022
|
MACHIMA BIBI
|
0403093WL012457
|
MACHIMA BIBI
|
00415
|
SBIN0009578
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907237536
|
|
MRS MACHIMA BIBI
|
()
|
|
144
|
MANIKPUR
|
AS-03-093-001-003/156
(ALUKHUNDA)
|
0403093000NRG23011120220098177
|
02/11/2022
|
RUHINI BALA RAY
|
0403093WL012404
|
RUHINI BALA RAY
|
00415
|
SBIN0009578
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907237535
|
|
MRS RUHUNI BALA RAY
|
()
|
|
145
|
MANIKPUR
|
AS-03-093-001-003/17
(ALUKHUNDA)
|
0403093000NRG23011120220098469
|
02/11/2022
|
HANIF ALI
|
0403093WL012451
|
HANIF ALI
|
00415
|
SBIN0009578
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907237534
|
|
MR HANIF ALI
|
()
|
|
146
|
MANIKPUR
|
AS-03-093-001-003/348
(ALUKHUNDA)
|
0403093000NRG23011120220098225
|
02/11/2022
|
AYNAL HOQUE
|
0403093WL012410
|
AYNAL HOQUE
|
00415
|
SBIN0009578
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907237541
|
|
MR AYNAL HOQUE
|
()
|
|
147
|
MANIKPUR
|
AS-03-093-001-003/74
(ALUKHUNDA)
|
0403093000NRG23011120220098179
|
02/11/2022
|
JOHURUL ISLAM
|
0403093WL012404
|
JOHURUL ISLAM
|
00415
|
SBIN0009578
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907237539
|
|
MR JOHRUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18320
|
18320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
336630
|
336630
|
|
|
|
|
|
|
|