|
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-03-093-001-001/37
(ALUKHUNDA)
|
0403093000NRG23100520220018596
|
10/05/2022
|
SURMAN ALI
|
0403093WL001704
|
SURMAN ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
16/05/2022
|
|
1273370154
|
|
SURMANALI
|
()
|
|
2
|
MANIKPUR
|
AS-03-093-001-001/85
(ALUKHUNDA)
|
0403093000NRG23100520220018526
|
10/05/2022
|
ABU BAKKAR MUNSHI
|
0403093WL001696
|
ABU BAKKAR MUNSHI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
16/05/2022
|
|
1273370144
|
|
ABUBAKKARMUNSHI
|
()
|
|
3
|
MANIKPUR
|
AS-03-093-001-002/129
(ALUKHUNDA)
|
0403093000NRG23100520220018534
|
10/05/2022
|
Kuddus Ali
|
0403093WL001697
|
Kuddus Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
16/05/2022
|
|
1273370151
|
|
KuddusAli
|
()
|
|
4
|
MANIKPUR
|
AS-03-093-001-002/22
(ALUKHUNDA)
|
0403093000NRG23100520220018550
|
10/05/2022
|
AHAR ALI
|
0403093WL001699
|
AHAR ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
16/05/2022
|
|
1273370145
|
|
AHARALI
|
()
|
|
5
|
MANIKPUR
|
AS-03-093-001-002/223
(ALUKHUNDA)
|
0403093000NRG23100520220018569
|
10/05/2022
|
MAYSAR ALI
|
0403093WL001701
|
MAYSAR ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
16/05/2022
|
|
1273370152
|
|
MAYSARALI
|
()
|
|
6
|
MANIKPUR
|
AS-03-093-001-002/28
(ALUKHUNDA)
|
0403093000NRG23100520220018559
|
10/05/2022
|
Usman Ali
|
0403093WL001700
|
Usman Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
16/05/2022
|
|
1273370147
|
|
UsmanAli
|
()
|
|
7
|
MANIKPUR
|
AS-03-093-001-002/331
(ALUKHUNDA)
|
0403093000NRG23100520220018531
|
10/05/2022
|
Year Hussain
|
0403093WL001696
|
Year Hussain
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
16/05/2022
|
|
1273370142
|
|
YearHussain
|
()
|
|
8
|
MANIKPUR
|
AS-03-093-001-002/45
(ALUKHUNDA)
|
0403093000NRG23100520220018542
|
10/05/2022
|
ABDUL SATTAR
|
0403093WL001698
|
ABDUL SATTAR
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
16/05/2022
|
|
1273370153
|
|
ABDULSATTAR
|
()
|
|
9
|
MANIKPUR
|
AS-03-093-001-002/615
(ALUKHUNDA)
|
0403093000NRG23100520220018536
|
10/05/2022
|
RASHEDA BIBI
|
0403093WL001697
|
RASHEDA BIBI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
16/05/2022
|
|
1273370148
|
|
RASHEDABIBI
|
()
|
|
10
|
MANIKPUR
|
AS-03-093-001-003/142
(ALUKHUNDA)
|
0403093000NRG23100520220018545
|
10/05/2022
|
SANIWARA BEGUM
|
0403093WL001698
|
SANIWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
16/05/2022
|
|
1273370155
|
|
SANIWARABEGUM
|
()
|
|
11
|
MANIKPUR
|
AS-03-093-001-003/321-a
(ALUKHUNDA)
|
0403093000NRG23100520220018592
|
10/05/2022
|
SOBI BEWA
|
0403093WL001703
|
SOBI BEWA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
16/05/2022
|
|
1273370143
|
|
SOBIBEWA
|
()
|
|
12
|
MANIKPUR
|
AS-03-093-001-003/45-B
(ALUKHUNDA)
|
0403093000NRG23100520220018552
|
10/05/2022
|
SAHATAN KHATUN
|
0403093WL001699
|
SAHATAN KHATUN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
16/05/2022
|
|
1273370146
|
|
SAHATANKHATUN
|
()
|
|
13
|
MANIKPUR
|
AS-03-093-001-003/459
(ALUKHUNDA)
|
0403093000NRG23100520220018562
|
10/05/2022
|
SUFIYA PARBIN
|
0403093WL001700
|
SUFIYA PARBIN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
16/05/2022
|
|
1273370141
|
|
SUFIYAPARBIN
|
()
|
|
14
|
MANIKPUR
|
AS-03-093-001-003/570
(ALUKHUNDA)
|
0403093000NRG23100520220018538
|
10/05/2022
|
ACHATAN KHATUN
|
0403093WL001697
|
ACHATAN KHATUN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
16/05/2022
|
|
1273370150
|
|
ACHATANKHATUN
|
()
|
|
15
|
MANIKPUR
|
AS-03-093-001-004/421-A
(ALUKHUNDA)
|
0403093000NRG23100520220018548
|
10/05/2022
|
MARIOM KHATUN
|
0403093WL001698
|
MARIOM KHATUN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
16/05/2022
|
|
1273370149
|
|
MARIOMKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32747
|
32747
|
|
|
|
|
|
|
|
|
16
|
MANIKPUR
|
AS-03-093-001-002/101
(ALUKHUNDA)
|
0403093000NRG23100520220018603
|
10/05/2022
|
Jahanara Begum
|
0403093WL001705
|
Jahanara Begum
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
16/05/2022
|
|
1273370188
|
|
JahanaraBegum
|
()
|
|
17
|
MANIKPUR
|
AS-03-093-001-002/101
(ALUKHUNDA)
|
0403093000NRG23100520220018602
|
10/05/2022
|
Shohid Ali
|
0403093WL001705
|
Shohid Ali
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
16/05/2022
|
|
1273370185
|
|
ShohidAli
|
()
|
|
18
|
MANIKPUR
|
AS-03-093-001-002/103
(ALUKHUNDA)
|
0403093000NRG23100520220018604
|
10/05/2022
|
Badsha Ali
|
0403093WL001705
|
Badsha Ali
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
16/05/2022
|
|
1273370186
|
|
BadshaAli
|
()
|
|
19
|
MANIKPUR
|
AS-03-093-001-002/103
(ALUKHUNDA)
|
0403093000NRG23100520220018605
|
10/05/2022
|
HAMIDA BIBI
|
0403093WL001705
|
HAMIDA BIBI
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
16/05/2022
|
|
1273370190
|
|
HAMIDABIBI
|
()
|
|
20
|
MANIKPUR
|
AS-03-093-001-002/112
(ALUKHUNDA)
|
0403093000NRG23100520220018527
|
10/05/2022
|
RASHID ALI
|
0403093WL001696
|
RASHID ALI
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
16/05/2022
|
|
1273370184
|
|
RASHIDALI
|
()
|
|
21
|
MANIKPUR
|
AS-03-093-001-002/121
(ALUKHUNDA)
|
0403093000NRG23100520220018540
|
10/05/2022
|
Jubbar Ali
|
0403093WL001698
|
Jubbar Ali
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
16/05/2022
|
|
1273370182
|
|
JubbarAli
|
()
|
|
22
|
MANIKPUR
|
AS-03-093-001-002/209
(ALUKHUNDA)
|
0403093000NRG23100520220018568
|
10/05/2022
|
Inser Ali
|
0403093WL001701
|
Inser Ali
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
16/05/2022
|
|
1273370183
|
|
InserAli
|
()
|
|
23
|
MANIKPUR
|
AS-03-093-001-002/215
(ALUKHUNDA)
|
0403093000NRG23100520220018606
|
10/05/2022
|
NUR ALI
|
0403093WL001705
|
NUR ALI
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
16/05/2022
|
|
1273370180
|
|
NURALI
|
()
|
|
24
|
MANIKPUR
|
AS-03-093-001-002/219
(ALUKHUNDA)
|
0403093000NRG23100520220018579
|
10/05/2022
|
AMAR ALI
|
0403093WL001702
|
AMAR ALI
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
16/05/2022
|
|
1273370181
|
|
AMARALI
|
()
|
|
25
|
MANIKPUR
|
AS-03-093-001-003/245
(ALUKHUNDA)
|
0403093000NRG23100520220018599
|
10/05/2022
|
MANOWARA KHATUN
|
0403093WL001704
|
MANOWARA KHATUN
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
16/05/2022
|
|
1273370192
|
|
MANOWARAKHATUN
|
()
|
|
26
|
MANIKPUR
|
AS-03-093-001-004/169
(ALUKHUNDA)
|
0403093000NRG23100520220018555
|
10/05/2022
|
Archana Goswami
|
0403093WL001699
|
Archana Goswami
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
16/05/2022
|
|
1273370191
|
|
ArchanaGoswami
|
()
|
|
27
|
MANIKPUR
|
AS-03-093-001-004/26
(ALUKHUNDA)
|
0403093000NRG23100520220018600
|
10/05/2022
|
PABITRA BAISHYA
|
0403093WL001704
|
PABITRA BAISHYA
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
16/05/2022
|
|
1273370189
|
|
PABITRABAISHYA
|
()
|
|
28
|
MANIKPUR
|
AS-03-093-001-004/26
(ALUKHUNDA)
|
0403093000NRG23100520220018601
|
10/05/2022
|
RAJA BALA BAISHYA
|
0403093WL001704
|
RAJA BALA BAISHYA
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
16/05/2022
|
|
1273370187
|
|
RAJABALABAISHYA
|
()
|
|
29
|
MANIKPUR
|
AS-03-093-001-004/409
(ALUKHUNDA)
|
0403093000NRG23100520220018575
|
10/05/2022
|
HIMANGSHU BAISHYA
|
0403093WL001701
|
HIMANGSHU BAISHYA
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
16/05/2022
|
|
1273370179
|
|
HIMANGSHUBAISHYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30686
|
30686
|
|
|
|
|
|
|
|
|
30
|
MANIKPUR
|
AS-03-093-001-001/158
(ALUKHUNDA)
|
0403093000NRG23100520220018525
|
10/05/2022
|
MOMIRON NESSA
|
0403093WL001696
|
MOMIRON NESSA
|
00089
|
CBIN0282511
|
2290
|
2290
|
Processed
|
16/05/2022
|
|
1273370138
|
|
MOMIRONNESSA
|
()
|
|
31
|
MANIKPUR
|
AS-03-093-001-001/34
(ALUKHUNDA)
|
0403093000NRG23100520220018558
|
10/05/2022
|
JOBBAR ALI
|
0403093WL001700
|
JOBBAR ALI
|
00089
|
CBIN0282511
|
2290
|
2290
|
Processed
|
16/05/2022
|
|
1273370111
|
|
JOBBARALI
|
()
|
|
32
|
MANIKPUR
|
AS-03-093-001-001/564-A
(ALUKHUNDA)
|
0403093000NRG23100520220018577
|
10/05/2022
|
ABDUL KHALEK
|
0403093WL001702
|
ABDUL KHALEK
|
00089
|
CBIN0282511
|
2290
|
2290
|
Processed
|
16/05/2022
|
|
1273370116
|
|
ABDULKHALEK
|
()
|
|
33
|
MANIKPUR
|
AS-03-093-001-001/85-A
(ALUKHUNDA)
|
0403093000NRG23100520220018567
|
10/05/2022
|
MASTAFA
|
0403093WL001701
|
MASTAFA
|
00089
|
CBIN0282511
|
2290
|
2290
|
Processed
|
16/05/2022
|
|
1273370139
|
|
MASTAFA
|
()
|
|
34
|
MANIKPUR
|
AS-03-093-001-002/119
(ALUKHUNDA)
|
0403093000NRG23100520220018533
|
10/05/2022
|
CHAHJAMAN SWEKH
|
0403093WL001697
|
CHAHJAMAN SWEKH
|
00089
|
CBIN0282511
|
2290
|
2290
|
Processed
|
16/05/2022
|
|
1273370128
|
|
CHAHJAMANSWEKH
|
()
|
|
35
|
MANIKPUR
|
AS-03-093-001-002/45
(ALUKHUNDA)
|
0403093000NRG23100520220018543
|
10/05/2022
|
KHAIBAR ALI
|
0403093WL001698
|
KHAIBAR ALI
|
00089
|
CBIN0282511
|
2290
|
2290
|
Processed
|
16/05/2022
|
|
1273370114
|
|
KHAIBARALI
|
()
|
|
36
|
MANIKPUR
|
AS-03-093-001-002/616
(ALUKHUNDA)
|
0403093000NRG23100520220018560
|
10/05/2022
|
SIDDIK ALI
|
0403093WL001700
|
SIDDIK ALI
|
00089
|
CBIN0282511
|
2290
|
2290
|
Processed
|
16/05/2022
|
|
1273370113
|
|
SIDDIKALI
|
()
|
|
37
|
MANIKPUR
|
AS-03-093-001-003/101
(ALUKHUNDA)
|
0403093000NRG23100520220018589
|
10/05/2022
|
ABDUL KARIM
|
0403093WL001703
|
ABDUL KARIM
|
00089
|
CBIN0282511
|
2290
|
2290
|
Processed
|
16/05/2022
|
|
1273370126
|
|
ABDULKARIM
|
()
|
|
38
|
MANIKPUR
|
AS-03-093-001-003/119-b
(ALUKHUNDA)
|
0403093000NRG23100520220018582
|
10/05/2022
|
JORINA BEGUM
|
0403093WL001702
|
JORINA BEGUM
|
00089
|
CBIN0282511
|
2290
|
2290
|
Processed
|
16/05/2022
|
|
1273370133
|
|
JORINABEGUM
|
()
|
|
39
|
MANIKPUR
|
AS-03-093-001-003/209
(ALUKHUNDA)
|
0403093000NRG23100520220018597
|
10/05/2022
|
Sakijuddin
|
0403093WL001704
|
Sakijuddin
|
00089
|
CBIN0282511
|
2290
|
2290
|
Processed
|
16/05/2022
|
|
1273370110
|
|
Sakijuddin
|
()
|
|
40
|
MANIKPUR
|
AS-03-093-001-003/219-B
(ALUKHUNDA)
|
0403093000NRG23100520220018570
|
10/05/2022
|
DULU MIYA
|
0403093WL001701
|
DULU MIYA
|
00089
|
CBIN0282511
|
2290
|
2290
|
Processed
|
16/05/2022
|
|
1273370132
|
|
DULUMIYA
|
()
|
|
41
|
MANIKPUR
|
AS-03-093-001-003/245
(ALUKHUNDA)
|
0403093000NRG23100520220018598
|
10/05/2022
|
ABED ALI
|
0403093WL001704
|
ABED ALI
|
00089
|
CBIN0282511
|
2290
|
2290
|
Processed
|
16/05/2022
|
|
1273370134
|
|
ABEDALI
|
()
|
|
42
|
MANIKPUR
|
AS-03-093-001-003/307
(ALUKHUNDA)
|
0403093000NRG23100520220018537
|
10/05/2022
|
TAROK ALI
|
0403093WL001697
|
TAROK ALI
|
00089
|
CBIN0282511
|
2290
|
2290
|
Processed
|
16/05/2022
|
|
1273370130
|
|
TAROKALI
|
()
|
|
43
|
MANIKPUR
|
AS-03-093-001-003/321-a
(ALUKHUNDA)
|
0403093000NRG23100520220018593
|
10/05/2022
|
Naushad Ali
|
0403093WL001703
|
Naushad Ali
|
00089
|
CBIN0282511
|
2290
|
2290
|
Processed
|
16/05/2022
|
|
1273370135
|
|
NaushadAli
|
()
|
|
44
|
MANIKPUR
|
AS-03-093-001-003/326
(ALUKHUNDA)
|
0403093000NRG23100520220018551
|
10/05/2022
|
ANOWAR ALI
|
0403093WL001699
|
ANOWAR ALI
|
00089
|
CBIN0282511
|
2290
|
2290
|
Processed
|
16/05/2022
|
|
1273370121
|
|
ANOWARALI
|
()
|
|
45
|
MANIKPUR
|
AS-03-093-001-003/372
(ALUKHUNDA)
|
0403093000NRG23100520220018532
|
10/05/2022
|
SER ALI
|
0403093WL001696
|
SER ALI
|
00089
|
CBIN0282511
|
2290
|
2290
|
Processed
|
16/05/2022
|
|
1273370119
|
|
SERALI
|
()
|
|
46
|
MANIKPUR
|
AS-03-093-001-003/434
(ALUKHUNDA)
|
0403093000NRG23100520220018607
|
10/05/2022
|
KHALEQUE MIYAH
|
0403093WL001705
|
KHALEQUE MIYAH
|
00089
|
CBIN0282511
|
2290
|
2290
|
Processed
|
16/05/2022
|
|
1273370131
|
|
KHALEQUEMIYAH
|
()
|
|
47
|
MANIKPUR
|
AS-03-093-001-003/461
(ALUKHUNDA)
|
0403093000NRG23100520220018584
|
10/05/2022
|
SAYFUL BEGUM
|
0403093WL001702
|
SAYFUL BEGUM
|
00089
|
CBIN0282511
|
2290
|
2290
|
Processed
|
16/05/2022
|
|
1273370117
|
|
SAYFULBEGUM
|
()
|
|
48
|
MANIKPUR
|
AS-03-093-001-003/734
(ALUKHUNDA)
|
0403093000NRG23100520220018564
|
10/05/2022
|
AMENA KHATUN
|
0403093WL001700
|
AMENA KHATUN
|
00089
|
CBIN0282511
|
2290
|
2290
|
Processed
|
16/05/2022
|
|
1273370122
|
|
AMENAKHATUN
|
()
|
|
49
|
MANIKPUR
|
AS-03-093-001-003/734
(ALUKHUNDA)
|
0403093000NRG23100520220018563
|
10/05/2022
|
JUBBAR ALI
|
0403093WL001700
|
JUBBAR ALI
|
00089
|
CBIN0282511
|
2290
|
2290
|
Processed
|
16/05/2022
|
|
1273370137
|
|
JUBBARALI
|
()
|
|
50
|
MANIKPUR
|
AS-03-093-001-003/768
(ALUKHUNDA)
|
0403093000NRG23100520220018586
|
10/05/2022
|
SALEHA KHATUN
|
0403093WL001702
|
SALEHA KHATUN
|
00089
|
CBIN0282511
|
2290
|
2290
|
Processed
|
16/05/2022
|
|
1273370118
|
|
SALEHAKHATUN
|
()
|
|
51
|
MANIKPUR
|
AS-03-093-001-003/768
(ALUKHUNDA)
|
0403093000NRG23100520220018585
|
10/05/2022
|
SOBAHAN ALI
|
0403093WL001702
|
SOBAHAN ALI
|
00089
|
CBIN0282511
|
2290
|
2290
|
Processed
|
16/05/2022
|
|
1273370127
|
|
SOBAHANALI
|
()
|
|
52
|
MANIKPUR
|
AS-03-093-001-003/780
(ALUKHUNDA)
|
0403093000NRG23100520220018565
|
10/05/2022
|
HAKIM ALI
|
0403093WL001700
|
HAKIM ALI
|
00089
|
CBIN0282511
|
2290
|
2290
|
Processed
|
16/05/2022
|
|
1273370120
|
|
HAKIMALI
|
()
|
|
53
|
MANIKPUR
|
AS-03-093-001-003/780
(ALUKHUNDA)
|
0403093000NRG23100520220018566
|
10/05/2022
|
KAD BHANU
|
0403093WL001700
|
KAD BHANU
|
00089
|
CBIN0282511
|
458
|
458
|
Processed
|
16/05/2022
|
|
1273370125
|
|
KADBHANU
|
()
|
|
54
|
MANIKPUR
|
AS-03-093-001-003/794
(ALUKHUNDA)
|
0403093000NRG23100520220018573
|
10/05/2022
|
JAHAR ALI
|
0403093WL001701
|
JAHAR ALI
|
00089
|
CBIN0282511
|
2290
|
2290
|
Processed
|
16/05/2022
|
|
1273370136
|
|
JAHARALI
|
()
|
|
55
|
MANIKPUR
|
AS-03-093-001-003/794
(ALUKHUNDA)
|
0403093000NRG23100520220018574
|
10/05/2022
|
MAMATAJ KHATUN
|
0403093WL001701
|
MAMATAJ KHATUN
|
00089
|
CBIN0282511
|
2290
|
2290
|
Processed
|
16/05/2022
|
|
1273370124
|
|
MAMATAJKHATUN
|
()
|
|
56
|
MANIKPUR
|
AS-03-093-001-004/409
(ALUKHUNDA)
|
0403093000NRG23100520220018576
|
10/05/2022
|
PRATIMA BAISHYA
|
0403093WL001701
|
PRATIMA BAISHYA
|
00089
|
CBIN0282511
|
2290
|
2290
|
Processed
|
16/05/2022
|
|
1273370129
|
|
PRATIMABAISHYA
|
()
|
|
57
|
MANIKPUR
|
AS-03-093-001-004/421-A
(ALUKHUNDA)
|
0403093000NRG23100520220018547
|
10/05/2022
|
Khuder Ali
|
0403093WL001698
|
Khuder Ali
|
00089
|
CBIN0282511
|
2290
|
2290
|
Processed
|
16/05/2022
|
|
1273370115
|
|
KhuderAli
|
()
|
|
58
|
MANIKPUR
|
AS-03-093-001-004/543
(ALUKHUNDA)
|
0403093000NRG23100520220018594
|
10/05/2022
|
SULTAN MAHMUD
|
0403093WL001703
|
SULTAN MAHMUD
|
00089
|
CBIN0282511
|
2290
|
2290
|
Processed
|
16/05/2022
|
|
1273370112
|
|
SULTANMAHMUD
|
()
|
|
59
|
MANIKPUR
|
AS-03-093-001-004/838
(ALUKHUNDA)
|
0403093000NRG23100520220018539
|
10/05/2022
|
JAYEDA BIBI
|
0403093WL001697
|
JAYEDA BIBI
|
00089
|
CBIN0282511
|
2290
|
2290
|
Processed
|
16/05/2022
|
|
1273370123
|
|
JAYEDABIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66868
|
66868
|
|
|
|
|
|
|
|
|
60
|
MANIKPUR
|
AS-03-093-001-002/235
(ALUKHUNDA)
|
0403093000NRG23100520220018587
|
10/05/2022
|
ABDULL TALEB ALI
|
0403093WL001703
|
ABDULL TALEB ALI
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
16/05/2022
|
|
1273370140
|
|
ABDULLTALEBALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
61
|
MANIKPUR
|
AS-03-093-001-003/749
(ALUKHUNDA)
|
0403093000NRG23100520220018553
|
10/05/2022
|
KERAMAT ALI
|
0403093WL001699
|
KERAMAT ALI
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
16/05/2022
|
|
1273370156
|
|
MR KERAMAT ALI
|
()
|
|
62
|
MANIKPUR
|
AS-03-093-001-003/749
(ALUKHUNDA)
|
0403093000NRG23100520220018554
|
10/05/2022
|
MARJINA KHATUN
|
0403093WL001699
|
MARJINA KHATUN
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
16/05/2022
|
|
1273370157
|
|
MRS MARJINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
63
|
MANIKPUR
|
AS-03-093-001-001/250-A
(ALUKHUNDA)
|
0403093000NRG23100520220018549
|
10/05/2022
|
Ali Hussain
|
0403093WL001699
|
Ali Hussain
|
00415
|
SBIN0002126
|
2290
|
2290
|
Processed
|
16/05/2022
|
|
1273370158
|
|
MR ALI HUSSAIN
|
()
|
|
64
|
MANIKPUR
|
AS-03-093-001-001/564-A
(ALUKHUNDA)
|
0403093000NRG23100520220018578
|
10/05/2022
|
JOYNAB BEGUM
|
0403093WL001702
|
JOYNAB BEGUM
|
00415
|
SBIN0002126
|
2290
|
2290
|
Processed
|
16/05/2022
|
|
1273370167
|
|
MRS JOYNAB BEGUM
|
()
|
|
65
|
MANIKPUR
|
AS-03-093-001-002/590
(ALUKHUNDA)
|
0403093000NRG23100520220018581
|
10/05/2022
|
FULU UDDIN
|
0403093WL001702
|
FULU UDDIN
|
00415
|
SBIN0002126
|
2290
|
2290
|
Processed
|
16/05/2022
|
|
1273370159
|
|
MRS MALEKA BIBI
|
()
|
|
66
|
MANIKPUR
|
AS-03-093-001-002/617
(ALUKHUNDA)
|
0403093000NRG23100520220018544
|
10/05/2022
|
AMIR ALI
|
0403093WL001698
|
AMIR ALI
|
00415
|
SBIN0002126
|
2290
|
2290
|
Processed
|
16/05/2022
|
|
1273370162
|
|
MRS HAJERA BIBI
|
()
|
|
67
|
MANIKPUR
|
AS-03-093-001-003/172
(ALUKHUNDA)
|
0403093000NRG23100520220018590
|
10/05/2022
|
BAJAR ALI
|
0403093WL001703
|
BAJAR ALI
|
00415
|
SBIN0002126
|
916
|
916
|
Processed
|
16/05/2022
|
|
1273370166
|
|
MRS FAJIRAN BEGUM
|
()
|
|
68
|
MANIKPUR
|
AS-03-093-001-003/219-B
(ALUKHUNDA)
|
0403093000NRG23100520220018571
|
10/05/2022
|
Nureja Khatun
|
0403093WL001701
|
Nureja Khatun
|
00415
|
SBIN0002126
|
2290
|
2290
|
Processed
|
16/05/2022
|
|
1273370165
|
|
MRS NUREJA KHATUN
|
()
|
|
69
|
MANIKPUR
|
AS-03-093-001-003/352
(ALUKHUNDA)
|
0403093000NRG23100520220018572
|
10/05/2022
|
Amela Bibi
|
0403093WL001701
|
Amela Bibi
|
00415
|
SBIN0002126
|
2290
|
2290
|
Processed
|
16/05/2022
|
|
1273370161
|
|
MRS AMELA KHATUN
|
()
|
|
70
|
MANIKPUR
|
AS-03-093-001-003/461
(ALUKHUNDA)
|
0403093000NRG23100520220018583
|
10/05/2022
|
JAHANUDDIN
|
0403093WL001702
|
JAHANUDDIN
|
00415
|
SBIN0002126
|
2290
|
2290
|
Processed
|
16/05/2022
|
|
1273370160
|
|
MR JAHANUDDIN SHEIKH
|
()
|
|
71
|
MANIKPUR
|
AS-03-093-001-004/263
(ALUKHUNDA)
|
0403093000NRG23100520220018546
|
10/05/2022
|
BELARANI DAS
|
0403093WL001698
|
BELARANI DAS
|
00415
|
SBIN0002126
|
2290
|
2290
|
Processed
|
16/05/2022
|
|
1273370164
|
|
MRS BELARANI DAS
|
()
|
|
72
|
MANIKPUR
|
AS-03-093-001-004/543
(ALUKHUNDA)
|
0403093000NRG23100520220018595
|
10/05/2022
|
Ambiya Khatun
|
0403093WL001703
|
Ambiya Khatun
|
00415
|
SBIN0002126
|
2290
|
2290
|
Processed
|
16/05/2022
|
|
1273370163
|
|
MRS AMBIYA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21526
|
21526
|
|
|
|
|
|
|
|
|
73
|
MANIKPUR
|
AS-03-093-001-002/186
(ALUKHUNDA)
|
0403093000NRG23100520220018541
|
10/05/2022
|
Abdul Samad
|
0403093WL001698
|
Abdul Samad
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
16/05/2022
|
|
1273370169
|
|
MR CHAMAD ALI
|
()
|
|
74
|
MANIKPUR
|
AS-03-093-001-003/248
(ALUKHUNDA)
|
0403093000NRG23100520220018591
|
10/05/2022
|
MAHIRUDDIN MAMUD
|
0403093WL001703
|
MAHIRUDDIN MAMUD
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
16/05/2022
|
|
1273370168
|
|
MR MAHIRUDDIN MAMUD
|
()
|
|
75
|
MANIKPUR
|
AS-03-093-001-004/839
(ALUKHUNDA)
|
0403093000NRG23100520220018557
|
10/05/2022
|
JAHAN ALI
|
0403093WL001699
|
JAHAN ALI
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
16/05/2022
|
|
1273370170
|
|
MR JAHAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
76
|
MANIKPUR
|
AS-03-093-001-002/112
(ALUKHUNDA)
|
0403093000NRG23100520220018528
|
10/05/2022
|
FULECHA BIBI
|
0403093WL001696
|
FULECHA BIBI
|
00415
|
SBIN0009578
|
2290
|
2290
|
Processed
|
16/05/2022
|
|
1273370176
|
|
MRS FULECHA BIBI
|
()
|
|
77
|
MANIKPUR
|
AS-03-093-001-002/114
(ALUKHUNDA)
|
0403093000NRG23100520220018529
|
10/05/2022
|
JAYNAB BIBI
|
0403093WL001696
|
JAYNAB BIBI
|
00415
|
SBIN0009578
|
2290
|
2290
|
Processed
|
16/05/2022
|
|
1273370174
|
|
MRS JOYNAB BIBI
|
()
|
|
78
|
MANIKPUR
|
AS-03-093-001-002/143
(ALUKHUNDA)
|
0403093000NRG23100520220018535
|
10/05/2022
|
ANOWAR HUSSAIN
|
0403093WL001697
|
ANOWAR HUSSAIN
|
00415
|
SBIN0009578
|
2290
|
2290
|
Processed
|
16/05/2022
|
|
1273370175
|
|
MRS SHAHIDA BIBI
|
()
|
|
79
|
MANIKPUR
|
AS-03-093-001-002/248
(ALUKHUNDA)
|
0403093000NRG23100520220018530
|
10/05/2022
|
MAGAN ALI
|
0403093WL001696
|
MAGAN ALI
|
00415
|
SBIN0009578
|
2290
|
2290
|
Processed
|
16/05/2022
|
|
1273370172
|
|
MRS TARABHAN BIBI
|
()
|
|
80
|
MANIKPUR
|
AS-03-093-001-002/303
(ALUKHUNDA)
|
0403093000NRG23100520220018588
|
10/05/2022
|
Mohor Ali
|
0403093WL001703
|
Mohor Ali
|
00415
|
SBIN0009578
|
2290
|
2290
|
Processed
|
16/05/2022
|
|
1273370171
|
|
MOHAR ALI
|
()
|
|
81
|
MANIKPUR
|
AS-03-093-001-002/316
(ALUKHUNDA)
|
0403093000NRG23100520220018580
|
10/05/2022
|
KASAR ALI
|
0403093WL001702
|
KASAR ALI
|
00415
|
SBIN0009578
|
2290
|
2290
|
Processed
|
16/05/2022
|
|
1273370173
|
|
MRS JAMELA BIBI
|
()
|
|
82
|
MANIKPUR
|
AS-03-093-001-003/45-C
(ALUKHUNDA)
|
0403093000NRG23100520220018561
|
10/05/2022
|
HUNUFA BIBI
|
0403093WL001700
|
HUNUFA BIBI
|
00415
|
SBIN0009578
|
2290
|
2290
|
Processed
|
16/05/2022
|
|
1273370178
|
|
MRS HANUFA BIBI
|
()
|
|
83
|
MANIKPUR
|
AS-03-093-001-004/169
(ALUKHUNDA)
|
0403093000NRG23100520220018556
|
10/05/2022
|
SUCHEN SARMA RAY
|
0403093WL001699
|
SUCHEN SARMA RAY
|
00415
|
SBIN0009578
|
2290
|
2290
|
Processed
|
16/05/2022
|
|
1273370177
|
|
MR SUCHEN SARMA RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18320
|
18320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
183887
|
183887
|
|
|
|
|
|
|
|