|
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-25-093-002-002/247
(Alukhunda)
|
0425093000NRG23110820220107300
|
11/08/2022
|
Monirul Islam
|
0425093WL006361
|
Monirul Islam
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
19/08/2022
|
|
4027776892
|
|
Monirul Islam
|
()
|
|
2
|
MANIKPUR
|
AS-25-093-002-004/118
(Alukhunda)
|
0425093000NRG23110820220107370
|
11/08/2022
|
Honafa Bibi
|
0425093WL006368
|
Honafa Bibi
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
19/08/2022
|
|
4027776947
|
|
Honafa Bibi
|
()
|
|
3
|
MANIKPUR
|
AS-25-093-002-004/123
(Alukhunda)
|
0425093000NRG23110820220107344
|
11/08/2022
|
Ajbahar Ali
|
0425093WL006366
|
Ajbahar Ali
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
19/08/2022
|
|
4027776946
|
|
Ajbahar Ali
|
()
|
|
4
|
MANIKPUR
|
AS-25-093-002-004/142
(Alukhunda)
|
0425093000NRG23110820220107312
|
11/08/2022
|
ISEBUDDIN
|
0425093WL006362
|
ISEBUDDIN
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
19/08/2022
|
|
4027776930
|
|
ISEBUDDIN
|
()
|
|
5
|
MANIKPUR
|
AS-25-093-002-004/146
(Alukhunda)
|
0425093000NRG23110820220107390
|
11/08/2022
|
Pati Bewa
|
0425093WL006370
|
Pati Bewa
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
19/08/2022
|
|
4027776944
|
|
Pati Bewa
|
()
|
|
6
|
MANIKPUR
|
AS-25-093-002-004/163
(Alukhunda)
|
0425093000NRG23110820220107313
|
11/08/2022
|
Bhola Sk
|
0425093WL006362
|
Bhola Sk
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
19/08/2022
|
|
4027776866
|
|
Bhola Sk
|
()
|
|
7
|
MANIKPUR
|
AS-25-093-002-004/163
(Alukhunda)
|
0425093000NRG23110820220107314
|
11/08/2022
|
Kodbanu Bibi
|
0425093WL006362
|
Kodbanu Bibi
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
19/08/2022
|
|
4027776949
|
|
Kodbanu Bibi
|
()
|
|
8
|
MANIKPUR
|
AS-25-093-002-004/169
(Alukhunda)
|
0425093000NRG23110820220107398
|
11/08/2022
|
Osibhan Bewa
|
0425093WL006371
|
Osibhan Bewa
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
19/08/2022
|
|
4027776879
|
|
Osibhan Bewa
|
()
|
|
9
|
MANIKPUR
|
AS-25-093-002-004/179
(Alukhunda)
|
0425093000NRG23110820220107265
|
11/08/2022
|
Bane Sha
|
0425093WL006357
|
Bane Sha
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
19/08/2022
|
|
4027776945
|
|
Bane Sha
|
()
|
|
10
|
MANIKPUR
|
AS-25-093-002-004/183
(Alukhunda)
|
0425093000NRG23110820220107315
|
11/08/2022
|
SAIBHAN BIBI
|
0425093WL006362
|
SAIBHAN BIBI
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
19/08/2022
|
|
4027776880
|
|
SAIBHAN BIBI
|
()
|
|
11
|
MANIKPUR
|
AS-25-093-002-004/201
(Alukhunda)
|
0425093000NRG23110820220107346
|
11/08/2022
|
Samsul Sk.
|
0425093WL006366
|
Samsul Sk.
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
19/08/2022
|
|
4027776873
|
|
Samsul Sk.
|
()
|
|
12
|
MANIKPUR
|
AS-25-093-002-004/202
(Alukhunda)
|
0425093000NRG23110820220107301
|
11/08/2022
|
IMAN ALI
|
0425093WL006361
|
IMAN ALI
|
00089
|
CBIN0282511
|
1145
|
1145
|
Processed
|
19/08/2022
|
|
4027776864
|
|
IMAN ALI
|
()
|
|
13
|
MANIKPUR
|
AS-25-093-002-004/202
(Alukhunda)
|
0425093000NRG23110820220107302
|
11/08/2022
|
SAHERA BIBI
|
0425093WL006361
|
SAHERA BIBI
|
00089
|
CBIN0282511
|
1145
|
1145
|
Processed
|
19/08/2022
|
|
4027776875
|
|
SAHERA BIBI
|
()
|
|
14
|
MANIKPUR
|
AS-25-093-002-004/205
(Alukhunda)
|
0425093000NRG23110820220107356
|
11/08/2022
|
JAMAR ALI
|
0425093WL006367
|
JAMAR ALI
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
19/08/2022
|
|
4027776929
|
|
JAMAR ALI
|
()
|
|
15
|
MANIKPUR
|
AS-25-093-002-004/221
(Alukhunda)
|
0425093000NRG23110820220107266
|
11/08/2022
|
SUKJAN BIBI
|
0425093WL006357
|
SUKJAN BIBI
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
19/08/2022
|
|
4027776924
|
|
SUKJAN BIBI
|
()
|
|
16
|
MANIKPUR
|
AS-25-093-002-004/228
(Alukhunda)
|
0425093000NRG23110820220107371
|
11/08/2022
|
Billal Hussain
|
0425093WL006368
|
Billal Hussain
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
19/08/2022
|
|
4027776915
|
|
Billal Hussain
|
()
|
|
17
|
MANIKPUR
|
AS-25-093-002-004/228
(Alukhunda)
|
0425093000NRG23110820220107372
|
11/08/2022
|
Samiran Bibi
|
0425093WL006368
|
Samiran Bibi
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
19/08/2022
|
|
4027776884
|
|
Samiran Bibi
|
()
|
|
18
|
MANIKPUR
|
AS-25-093-002-004/232
(Alukhunda)
|
0425093000NRG23110820220107304
|
11/08/2022
|
Joyton Bibi
|
0425093WL006361
|
Joyton Bibi
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
19/08/2022
|
|
4027776917
|
|
Joyton Bibi
|
()
|
|
19
|
MANIKPUR
|
AS-25-093-002-004/232
(Alukhunda)
|
0425093000NRG23110820220107303
|
11/08/2022
|
Joyton Bibi
|
0425093WL006361
|
Joyton Bibi
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
19/08/2022
|
|
4027776916
|
|
Joyton Bibi
|
()
|
|
20
|
MANIKPUR
|
AS-25-093-002-004/238
(Alukhunda)
|
0425093000NRG23110820220107399
|
11/08/2022
|
Sultan Ali
|
0425093WL006371
|
Sultan Ali
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
19/08/2022
|
|
4027776863
|
|
Sultan Ali
|
()
|
|
21
|
MANIKPUR
|
AS-25-093-002-004/241
(Alukhunda)
|
0425093000NRG23110820220107316
|
11/08/2022
|
Sokial Sk
|
0425093WL006362
|
Sokial Sk
|
00089
|
CBIN0282511
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4027776919
|
|
Sokial Sk
|
()
|
|
22
|
MANIKPUR
|
AS-25-093-002-004/241
(Alukhunda)
|
0425093000NRG23110820220107317
|
11/08/2022
|
Somiron Bibi
|
0425093WL006362
|
Somiron Bibi
|
00089
|
CBIN0282511
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4027776920
|
|
Somiron Bibi
|
()
|
|
23
|
MANIKPUR
|
AS-25-093-002-004/243
(Alukhunda)
|
0425093000NRG23110820220107323
|
11/08/2022
|
Moybhan Bibi
|
0425093WL006363
|
Moybhan Bibi
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
19/08/2022
|
|
4027776939
|
|
Moybhan Bibi
|
()
|
|
24
|
MANIKPUR
|
AS-25-093-002-004/255
(Alukhunda)
|
0425093000NRG23110820220107373
|
11/08/2022
|
ACHAR ALI
|
0425093WL006368
|
ACHAR ALI
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
19/08/2022
|
|
4027776922
|
|
ACHAR ALI
|
()
|
|
25
|
MANIKPUR
|
AS-25-093-002-004/255
(Alukhunda)
|
0425093000NRG23110820220107374
|
11/08/2022
|
Hujura Bibi
|
0425093WL006368
|
Hujura Bibi
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
19/08/2022
|
|
4027776883
|
|
Hujura Bibi
|
()
|
|
26
|
MANIKPUR
|
AS-25-093-002-004/265
(Alukhunda)
|
0425093000NRG23110820220107375
|
11/08/2022
|
Gayab Ali
|
0425093WL006368
|
Gayab Ali
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
19/08/2022
|
|
4027776914
|
|
Gayab Ali
|
()
|
|
27
|
MANIKPUR
|
AS-25-093-002-004/282
(Alukhunda)
|
0425093000NRG23110820220107392
|
11/08/2022
|
AMIR HUSSAIN
|
0425093WL006370
|
AMIR HUSSAIN
|
00089
|
CBIN0282511
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4027776869
|
|
AMIR HUSSAIN
|
()
|
|
28
|
MANIKPUR
|
AS-25-093-002-004/282
(Alukhunda)
|
0425093000NRG23110820220107393
|
11/08/2022
|
Momotaj Bibi
|
0425093WL006370
|
Momotaj Bibi
|
00089
|
CBIN0282511
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4027776881
|
|
Momotaj Bibi
|
()
|
|
29
|
MANIKPUR
|
AS-25-093-002-004/286
(Alukhunda)
|
0425093000NRG23110820220107394
|
11/08/2022
|
Year Ali
|
0425093WL006370
|
Year Ali
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
19/08/2022
|
|
4027776868
|
|
Year Ali
|
()
|
|
30
|
MANIKPUR
|
AS-25-093-002-004/293
(Alukhunda)
|
0425093000NRG23110820220107325
|
11/08/2022
|
AMENA BIBI
|
0425093WL006363
|
AMENA BIBI
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
19/08/2022
|
|
4027776891
|
|
AMENA BIBI
|
()
|
|
31
|
MANIKPUR
|
AS-25-093-002-004/293
(Alukhunda)
|
0425093000NRG23110820220107324
|
11/08/2022
|
Kubad Sk
|
0425093WL006363
|
Kubad Sk
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
19/08/2022
|
|
4027776918
|
|
Kubad Sk
|
()
|
|
32
|
MANIKPUR
|
AS-25-093-002-004/295
(Alukhunda)
|
0425093000NRG23110820220107357
|
11/08/2022
|
Nurmahammod Ali
|
0425093WL006367
|
Nurmahammod Ali
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
19/08/2022
|
|
4027776865
|
|
Nurmahammod Ali
|
()
|
|
33
|
MANIKPUR
|
AS-25-093-002-004/295
(Alukhunda)
|
0425093000NRG23110820220107358
|
11/08/2022
|
Saleha Bibi
|
0425093WL006367
|
Saleha Bibi
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
19/08/2022
|
|
4027776928
|
|
Saleha Bibi
|
()
|
|
34
|
MANIKPUR
|
AS-25-093-002-004/307
(Alukhunda)
|
0425093000NRG23110820220107395
|
11/08/2022
|
SAIYAD AHMED
|
0425093WL006370
|
SAIYAD AHMED
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
19/08/2022
|
|
4027776913
|
|
SAIYAD AHMED
|
()
|
|
35
|
MANIKPUR
|
AS-25-093-002-004/317
(Alukhunda)
|
0425093000NRG23110820220107326
|
11/08/2022
|
SURUJ ALI
|
0425093WL006363
|
SURUJ ALI
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
19/08/2022
|
|
4027776886
|
|
SURUJ ALI
|
()
|
|
36
|
MANIKPUR
|
AS-25-093-002-004/317
(Alukhunda)
|
0425093000NRG23110820220107327
|
11/08/2022
|
SURUJ ALI
|
0425093WL006363
|
SURUJ ALI
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
19/08/2022
|
|
4027776887
|
|
SURUJ ALI
|
()
|
|
37
|
MANIKPUR
|
AS-25-093-002-004/326
(Alukhunda)
|
0425093000NRG23110820220107319
|
11/08/2022
|
Amina Bibi
|
0425093WL006362
|
Amina Bibi
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
19/08/2022
|
|
4027776940
|
|
Amina Bibi
|
()
|
|
38
|
MANIKPUR
|
AS-25-093-002-004/326
(Alukhunda)
|
0425093000NRG23110820220107318
|
11/08/2022
|
Nijbar Ali
|
0425093WL006362
|
Nijbar Ali
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
19/08/2022
|
|
4027776870
|
|
Nijbar Ali
|
()
|
|
39
|
MANIKPUR
|
AS-25-093-002-004/327
(Alukhunda)
|
0425093000NRG23110820220107376
|
11/08/2022
|
Atowar Ali
|
0425093WL006368
|
Atowar Ali
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
19/08/2022
|
|
4027776867
|
|
Atowar Ali
|
()
|
|
40
|
MANIKPUR
|
AS-25-093-002-004/327
(Alukhunda)
|
0425093000NRG23110820220107377
|
11/08/2022
|
SARIFAN NESA
|
0425093WL006368
|
SARIFAN NESA
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
19/08/2022
|
|
4027776925
|
|
SARIFAN NESA
|
()
|
|
41
|
MANIKPUR
|
AS-25-093-002-004/348
(Alukhunda)
|
0425093000NRG23110820220107359
|
11/08/2022
|
JOYGAN BIBI
|
0425093WL006367
|
JOYGAN BIBI
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
19/08/2022
|
|
4027776921
|
|
JOYGAN BIBI
|
()
|
|
42
|
MANIKPUR
|
AS-25-093-002-004/348
(Alukhunda)
|
0425093000NRG23110820220107360
|
11/08/2022
|
SAHJAHAN ALI
|
0425093WL006367
|
SAHJAHAN ALI
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
19/08/2022
|
|
4027776882
|
|
SAHJAHAN ALI
|
()
|
|
43
|
MANIKPUR
|
AS-25-093-002-004/349
(Alukhunda)
|
0425093000NRG23110820220107328
|
11/08/2022
|
ABDUL KARIM
|
0425093WL006363
|
ABDUL KARIM
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
19/08/2022
|
|
4027776885
|
|
ABDUL KARIM
|
()
|
|
44
|
MANIKPUR
|
AS-25-093-002-004/349
(Alukhunda)
|
0425093000NRG23110820220107329
|
11/08/2022
|
SUKHJAN BIBI
|
0425093WL006363
|
SUKHJAN BIBI
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
19/08/2022
|
|
4027776927
|
|
SUKHJAN BIBI
|
()
|
|
45
|
MANIKPUR
|
AS-25-093-002-004/352
(Alukhunda)
|
0425093000NRG23110820220107330
|
11/08/2022
|
Amir Humja
|
0425093WL006363
|
Amir Humja
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
19/08/2022
|
|
4027776871
|
|
Amir Humja
|
()
|
|
46
|
MANIKPUR
|
AS-25-093-002-004/352
(Alukhunda)
|
0425093000NRG23110820220107331
|
11/08/2022
|
SALEHA BIBI
|
0425093WL006363
|
SALEHA BIBI
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
19/08/2022
|
|
4027776926
|
|
SALEHA BIBI
|
()
|
|
47
|
MANIKPUR
|
AS-25-093-002-004/358
(Alukhunda)
|
0425093000NRG23110820220107347
|
11/08/2022
|
Omar Ali
|
0425093WL006366
|
Omar Ali
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
19/08/2022
|
|
4027776872
|
|
Omar Ali
|
()
|
|
48
|
MANIKPUR
|
AS-25-093-002-004/416
(Alukhunda)
|
0425093000NRG23110820220107401
|
11/08/2022
|
Shahajamal Sk
|
0425093WL006371
|
Shahajamal Sk
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
19/08/2022
|
|
4027776935
|
|
Shahajamal Sk
|
()
|
|
49
|
MANIKPUR
|
AS-25-093-002-004/455
(Alukhunda)
|
0425093000NRG23110820220107361
|
11/08/2022
|
Atower Ali
|
0425093WL006367
|
Atower Ali
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
19/08/2022
|
|
4027776937
|
|
Atower Ali
|
()
|
|
50
|
MANIKPUR
|
AS-25-093-002-004/455
(Alukhunda)
|
0425093000NRG23110820220107362
|
11/08/2022
|
Fulmati Bibi
|
0425093WL006367
|
Fulmati Bibi
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
19/08/2022
|
|
4027776958
|
|
Fulmati Bibi
|
()
|
|
51
|
MANIKPUR
|
AS-25-093-002-004/473
(Alukhunda)
|
0425093000NRG23110820220107351
|
11/08/2022
|
Anowara Bibi
|
0425093WL006366
|
Anowara Bibi
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
19/08/2022
|
|
4027776890
|
|
Anowara Bibi
|
()
|
|
52
|
MANIKPUR
|
AS-25-093-002-004/473
(Alukhunda)
|
0425093000NRG23110820220107350
|
11/08/2022
|
JASAD ALI
|
0425093WL006366
|
JASAD ALI
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
19/08/2022
|
|
4027776931
|
|
JASAD ALI
|
()
|
|
53
|
MANIKPUR
|
AS-25-093-002-004/474
(Alukhunda)
|
0425093000NRG23110820220107305
|
11/08/2022
|
Taraban Bibi
|
0425093WL006361
|
Taraban Bibi
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
19/08/2022
|
|
4027776950
|
|
Taraban Bibi
|
()
|
|
54
|
MANIKPUR
|
AS-25-093-002-004/477
(Alukhunda)
|
0425093000NRG23110820220107353
|
11/08/2022
|
Surujubhanu
|
0425093WL006366
|
Surujubhanu
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
19/08/2022
|
|
4027776951
|
|
Surujubhanu
|
()
|
|
55
|
MANIKPUR
|
AS-25-093-002-004/500
(Alukhunda)
|
0425093000NRG23110820220107322
|
11/08/2022
|
JAMAR ALI
|
0425093WL006362
|
JAMAR ALI
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
19/08/2022
|
|
4027776923
|
|
JAMAR ALI
|
()
|
|
56
|
MANIKPUR
|
AS-25-093-002-004/520
(Alukhunda)
|
0425093000NRG23110820220107268
|
11/08/2022
|
Afruja Begum
|
0425093WL006357
|
Afruja Begum
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
19/08/2022
|
|
4027776933
|
|
Afruja Begum
|
()
|
|
57
|
MANIKPUR
|
AS-25-093-002-004/528
(Alukhunda)
|
0425093000NRG23110820220107354
|
11/08/2022
|
Momina Bewa
|
0425093WL006366
|
Momina Bewa
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
19/08/2022
|
|
4027776934
|
|
Momina Bewa
|
()
|
|
58
|
MANIKPUR
|
AS-25-093-002-004/529
(Alukhunda)
|
0425093000NRG23110820220107270
|
11/08/2022
|
Rahima Khatun
|
0425093WL006357
|
Rahima Khatun
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
19/08/2022
|
|
4027776952
|
|
Rahima Khatun
|
()
|
|
59
|
MANIKPUR
|
AS-25-093-002-004/579
(Alukhunda)
|
0425093000NRG23110820220107273
|
11/08/2022
|
MOHIRON BIBI
|
0425093WL006357
|
MOHIRON BIBI
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
19/08/2022
|
|
4027776959
|
|
MOHIRON BIBI
|
()
|
|
60
|
MANIKPUR
|
AS-25-093-002-004/58
(Alukhunda)
|
0425093000NRG23110820220107332
|
11/08/2022
|
Makjan Bibi
|
0425093WL006363
|
Makjan Bibi
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
19/08/2022
|
|
4027776938
|
|
Makjan Bibi
|
()
|
|
61
|
MANIKPUR
|
AS-25-093-002-004/612
(Alukhunda)
|
0425093000NRG23110820220107308
|
11/08/2022
|
ABDUL KALAM
|
0425093WL006361
|
ABDUL KALAM
|
00089
|
CBIN0282511
|
1145
|
1145
|
Processed
|
19/08/2022
|
|
4027776877
|
|
ABDUL KALAM
|
()
|
|
62
|
MANIKPUR
|
AS-25-093-002-004/612
(Alukhunda)
|
0425093000NRG23110820220107309
|
11/08/2022
|
FATEMA KHATUN
|
0425093WL006361
|
FATEMA KHATUN
|
00089
|
CBIN0282511
|
1145
|
1145
|
Processed
|
19/08/2022
|
|
4027776876
|
|
FATEMA KHATUN
|
()
|
|
63
|
MANIKPUR
|
AS-25-093-002-004/646
(Alukhunda)
|
0425093000NRG23110820220107275
|
11/08/2022
|
MAFIDA BIBI
|
0425093WL006357
|
MAFIDA BIBI
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
19/08/2022
|
|
4027776878
|
|
MAFIDA BIBI
|
()
|
|
64
|
MANIKPUR
|
AS-25-093-002-004/654
(Alukhunda)
|
0425093000NRG23110820220107333
|
11/08/2022
|
AFTAR HUSSAIN
|
0425093WL006363
|
AFTAR HUSSAIN
|
00089
|
CBIN0282511
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4027776874
|
|
AFTAR HUSSAIN
|
()
|
|
65
|
MANIKPUR
|
AS-25-093-002-004/66
(Alukhunda)
|
0425093000NRG23110820220107397
|
11/08/2022
|
Abdul Mojit Sk.
|
0425093WL006370
|
Abdul Mojit Sk.
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
19/08/2022
|
|
4027776932
|
|
Abdul Mojit Sk.
|
()
|
|
66
|
MANIKPUR
|
AS-25-093-002-004/695
(Alukhunda)
|
0425093000NRG23110820220107363
|
11/08/2022
|
SAHAR ALI
|
0425093WL006367
|
SAHAR ALI
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
19/08/2022
|
|
4027776888
|
|
SAHAR ALI
|
()
|
|
67
|
MANIKPUR
|
AS-25-093-002-004/79
(Alukhunda)
|
0425093000NRG23110820220107366
|
11/08/2022
|
Mohoruddin
|
0425093WL006367
|
Mohoruddin
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
19/08/2022
|
|
4027776948
|
|
Mohoruddin
|
()
|
|
68
|
MANIKPUR
|
AS-25-093-002-004/79
(Alukhunda)
|
0425093000NRG23110820220107365
|
11/08/2022
|
Momela Bewa
|
0425093WL006367
|
Momela Bewa
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
19/08/2022
|
|
4027776936
|
|
Momela Bewa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135339
|
135339
|
|
|
|
|
|
|
|
|
69
|
MANIKPUR
|
AS-25-093-002-004/118
(Alukhunda)
|
0425093000NRG23110820220107369
|
11/08/2022
|
Sayad Hussain
|
0425093WL006368
|
Sayad Hussain
|
00176
|
IDIB000U518
|
2061
|
2061
|
Processed
|
19/08/2022
|
|
4027776943
|
|
Sayad Hussain
|
()
|
|
70
|
MANIKPUR
|
AS-25-093-002-004/123
(Alukhunda)
|
0425093000NRG23110820220107345
|
11/08/2022
|
Khatija Khatun
|
0425093WL006366
|
Khatija Khatun
|
00176
|
IDIB000U518
|
2061
|
2061
|
Processed
|
19/08/2022
|
|
4027776957
|
|
Khatija Khatun
|
()
|
|
71
|
MANIKPUR
|
AS-25-093-002-004/146
(Alukhunda)
|
0425093000NRG23110820220107391
|
11/08/2022
|
AJIDUR ISLAM
|
0425093WL006370
|
AJIDUR ISLAM
|
00176
|
IDIB000U518
|
2061
|
2061
|
Processed
|
19/08/2022
|
|
4027776901
|
|
AJIDUR ISLAM
|
()
|
|
72
|
MANIKPUR
|
AS-25-093-002-004/179
(Alukhunda)
|
0425093000NRG23110820220107264
|
11/08/2022
|
Kobejuddin
|
0425093WL006357
|
Kobejuddin
|
00176
|
IDIB000U518
|
2061
|
2061
|
Processed
|
19/08/2022
|
|
4027776941
|
|
Kobejuddin
|
()
|
|
73
|
MANIKPUR
|
AS-25-093-002-004/543
(Alukhunda)
|
0425093000NRG23110820220107403
|
11/08/2022
|
Nureja Khatun
|
0425093WL006371
|
Nureja Khatun
|
00176
|
IDIB000U518
|
2061
|
2061
|
Processed
|
19/08/2022
|
|
4027776954
|
|
Nureja Khatun
|
()
|
|
74
|
MANIKPUR
|
AS-25-093-002-004/543
(Alukhunda)
|
0425093000NRG23110820220107402
|
11/08/2022
|
Zilal Sheikh
|
0425093WL006371
|
Zilal Sheikh
|
00176
|
IDIB000U518
|
2061
|
2061
|
Processed
|
19/08/2022
|
|
4027776955
|
|
Zilal Sheikh
|
()
|
|
75
|
MANIKPUR
|
AS-25-093-002-004/544
(Alukhunda)
|
0425093000NRG23110820220107306
|
11/08/2022
|
Ashidur Rahman
|
0425093WL006361
|
Ashidur Rahman
|
00176
|
IDIB000U518
|
2061
|
2061
|
Processed
|
19/08/2022
|
|
4027776956
|
|
Ashidur Rahman
|
()
|
|
76
|
MANIKPUR
|
AS-25-093-002-004/544
(Alukhunda)
|
0425093000NRG23110820220107307
|
11/08/2022
|
Joybhan Nessa
|
0425093WL006361
|
Joybhan Nessa
|
00176
|
IDIB000U518
|
2061
|
2061
|
Processed
|
19/08/2022
|
|
4027776898
|
|
Joybhan Nessa
|
()
|
|
77
|
MANIKPUR
|
AS-25-093-002-004/618
(Alukhunda)
|
0425093000NRG23110820220107311
|
11/08/2022
|
AHELA BIBI
|
0425093WL006361
|
AHELA BIBI
|
00176
|
IDIB000U518
|
2061
|
2061
|
Processed
|
19/08/2022
|
|
4027776900
|
|
AHELA BIBI
|
()
|
|
78
|
MANIKPUR
|
AS-25-093-002-004/618
(Alukhunda)
|
0425093000NRG23110820220107310
|
11/08/2022
|
SAYAD JAMAL SHEIKH
|
0425093WL006361
|
SAYAD JAMAL SHEIKH
|
00176
|
IDIB000U518
|
2061
|
2061
|
Processed
|
19/08/2022
|
|
4027776899
|
|
SAYAD JAMAL SHEIKH
|
()
|
|
79
|
MANIKPUR
|
AS-25-093-002-004/85
(Alukhunda)
|
0425093000NRG23110820220107368
|
11/08/2022
|
Khairan Bibi
|
0425093WL006367
|
Khairan Bibi
|
00176
|
IDIB000U518
|
2061
|
2061
|
Processed
|
19/08/2022
|
|
4027776953
|
|
Khairan Bibi
|
()
|
|
80
|
MANIKPUR
|
AS-25-093-002-004/85
(Alukhunda)
|
0425093000NRG23110820220107367
|
11/08/2022
|
Osman Ali
|
0425093WL006367
|
Osman Ali
|
00176
|
IDIB000U518
|
2061
|
2061
|
Processed
|
19/08/2022
|
|
4027776942
|
|
Osman Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
|
81
|
MANIKPUR
|
AS-25-093-002-004/28
(Alukhunda)
|
0425093000NRG23110820220107400
|
11/08/2022
|
Ayasha Bewa
|
0425093WL006371
|
Ayasha Bewa
|
00415
|
SBIN0002126
|
2061
|
2061
|
Processed
|
19/08/2022
|
|
4027776894
|
|
MISS AYASHA BEWA
|
()
|
|
82
|
MANIKPUR
|
AS-25-093-002-004/341
(Alukhunda)
|
0425093000NRG23110820220107321
|
11/08/2022
|
ABIRAN BIBI
|
0425093WL006362
|
ABIRAN BIBI
|
00415
|
SBIN0002126
|
2061
|
2061
|
Processed
|
19/08/2022
|
|
4027776908
|
|
MRS ABIRAN BIBI
|
()
|
|
83
|
MANIKPUR
|
AS-25-093-002-004/341
(Alukhunda)
|
0425093000NRG23110820220107320
|
11/08/2022
|
ANOWAR ALI
|
0425093WL006362
|
ANOWAR ALI
|
00415
|
SBIN0002126
|
2061
|
2061
|
Processed
|
19/08/2022
|
|
4027776907
|
|
MR ANOWAR ALI
|
()
|
|
84
|
MANIKPUR
|
AS-25-093-002-004/392
(Alukhunda)
|
0425093000NRG23110820220107349
|
11/08/2022
|
Jalebhashi Bibi
|
0425093WL006366
|
Jalebhashi Bibi
|
00415
|
SBIN0002126
|
2061
|
2061
|
Processed
|
19/08/2022
|
|
4027776896
|
|
MRS JALEBASI BIBI
|
()
|
|
85
|
MANIKPUR
|
AS-25-093-002-004/392
(Alukhunda)
|
0425093000NRG23110820220107348
|
11/08/2022
|
SHUKUR ALI
|
0425093WL006366
|
SHUKUR ALI
|
00415
|
SBIN0002126
|
2061
|
2061
|
Processed
|
19/08/2022
|
|
4027776904
|
|
MR SHUKUR ALI
|
()
|
|
86
|
MANIKPUR
|
AS-25-093-002-004/477
(Alukhunda)
|
0425093000NRG23110820220107352
|
11/08/2022
|
Rahim Ali
|
0425093WL006366
|
Rahim Ali
|
00415
|
SBIN0002126
|
2061
|
2061
|
Processed
|
19/08/2022
|
|
4027776897
|
|
MR RAHIM ALI
|
()
|
|
87
|
MANIKPUR
|
AS-25-093-002-004/520
(Alukhunda)
|
0425093000NRG23110820220107267
|
11/08/2022
|
JAHUR UDDIN SHEIKH
|
0425093WL006357
|
JAHUR UDDIN SHEIKH
|
00415
|
SBIN0002126
|
2061
|
2061
|
Processed
|
19/08/2022
|
|
4027776912
|
|
MR JAHUR UDDIN SHEIKH
|
()
|
|
88
|
MANIKPUR
|
AS-25-093-002-004/528
(Alukhunda)
|
0425093000NRG23110820220107355
|
11/08/2022
|
SAMAR ALI
|
0425093WL006366
|
SAMAR ALI
|
00415
|
SBIN0002126
|
2061
|
2061
|
Processed
|
19/08/2022
|
|
4027776903
|
|
MR SAMAR ALI
|
()
|
|
89
|
MANIKPUR
|
AS-25-093-002-004/529
(Alukhunda)
|
0425093000NRG23110820220107269
|
11/08/2022
|
Ajamat Ali
|
0425093WL006357
|
Ajamat Ali
|
00415
|
SBIN0002126
|
2061
|
2061
|
Processed
|
19/08/2022
|
|
4027776895
|
|
MR AJAMAT ALI
|
()
|
|
90
|
MANIKPUR
|
AS-25-093-002-004/565
(Alukhunda)
|
0425093000NRG23110820220107271
|
11/08/2022
|
SOLEMAN ALI
|
0425093WL006357
|
SOLEMAN ALI
|
00415
|
SBIN0002126
|
2061
|
2061
|
Processed
|
19/08/2022
|
|
4027776909
|
|
MR SOLEMAN ALI
|
()
|
|
91
|
MANIKPUR
|
AS-25-093-002-004/579
(Alukhunda)
|
0425093000NRG23110820220107272
|
11/08/2022
|
AHMAD ALI
|
0425093WL006357
|
AHMAD ALI
|
00415
|
SBIN0002126
|
2061
|
2061
|
Processed
|
19/08/2022
|
|
4027776902
|
|
MR AHAMAD ALI
|
()
|
|
92
|
MANIKPUR
|
AS-25-093-002-004/646
(Alukhunda)
|
0425093000NRG23110820220107274
|
11/08/2022
|
FULAR UDDIN
|
0425093WL006357
|
FULAR UDDIN
|
00415
|
SBIN0002126
|
2061
|
2061
|
Processed
|
19/08/2022
|
|
4027776906
|
|
MR FULAR UDDIN
|
()
|
|
93
|
MANIKPUR
|
AS-25-093-002-004/695
(Alukhunda)
|
0425093000NRG23110820220107364
|
11/08/2022
|
RAHIMA BIBI
|
0425093WL006367
|
RAHIMA BIBI
|
00415
|
SBIN0002126
|
2061
|
2061
|
Processed
|
19/08/2022
|
|
4027776911
|
|
MISS RAHIMA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26793
|
26793
|
|
|
|
|
|
|
|
|
94
|
MANIKPUR
|
AS-25-093-002-004/307
(Alukhunda)
|
0425093000NRG23110820220107396
|
11/08/2022
|
MAHIRON NESSA
|
0425093WL006370
|
MAHIRON NESSA
|
00415
|
SBIN0007388
|
2061
|
2061
|
Processed
|
19/08/2022
|
|
4027776910
|
|
MAHIRON BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
95
|
MANIKPUR
|
AS-25-093-002-002/247
(Alukhunda)
|
0425093000NRG23110820220107299
|
11/08/2022
|
MAYABHAN BEWA
|
0425093WL006361
|
MAYABHAN BEWA
|
00415
|
SBIN0009578
|
2061
|
2061
|
Processed
|
19/08/2022
|
|
4027776893
|
|
MRS MAYABHAN BEWA
|
()
|
|
96
|
MANIKPUR
|
AS-25-093-002-004/654
(Alukhunda)
|
0425093000NRG23110820220107334
|
11/08/2022
|
SAHERA KHATUN
|
0425093WL006363
|
SAHERA KHATUN
|
00415
|
SBIN0009578
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4027776905
|
|
MRS SAHERA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3893
|
3893
|
|
|
|
|
|
|
|
|
97
|
MANIKPUR
|
AS-25-093-002-004/456
(Alukhunda)
|
0425093000NRG23110820220107378
|
11/08/2022
|
Mokbul Hussain
|
0425093WL006368
|
Mokbul Hussain
|
00688
|
FINO0001001
|
2061
|
2061
|
Processed
|
19/08/2022
|
|
4027776889
|
|
Mokbul Hussain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
194879
|
194879
|
|
|
|
|
|
|
|