|
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-25-093-002-001/104
(Alukhunda)
|
0425093000NRG23120920220132527
|
12/09/2022
|
CHURUT JAMAL
|
0425093WL008777
|
CHURUT JAMAL
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955691706
|
|
CHURUT JAMAL
|
()
|
|
2
|
MANIKPUR
|
AS-25-093-002-001/301
(Alukhunda)
|
0425093000NRG23120920220132473
|
12/09/2022
|
Abdur Rahman
|
0425093WL008774
|
Abdur Rahman
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955691707
|
|
Abdur Rahman
|
()
|
|
3
|
MANIKPUR
|
AS-25-093-002-002/257-A
(Alukhunda)
|
0425093000NRG23120920220132291
|
12/09/2022
|
ICHADUL ISLAM
|
0425093WL008762
|
ICHADUL ISLAM
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955691708
|
|
ICHADUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6183
|
6183
|
|
|
|
|
|
|
|
|
4
|
MANIKPUR
|
AS-25-093-002-001/105
(Alukhunda)
|
0425093000NRG23120920220132528
|
12/09/2022
|
Bokto zamal
|
0425093WL008777
|
Bokto zamal
|
00089
|
CBIN0282511
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955691651
|
|
Bokto zamal
|
()
|
|
5
|
MANIKPUR
|
AS-25-093-002-001/11
(Alukhunda)
|
0425093000NRG23120920220132516
|
12/09/2022
|
NUR NEHAR BIBI
|
0425093WL008776
|
NUR NEHAR BIBI
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955691695
|
|
NUR NEHAR BIBI
|
()
|
|
6
|
MANIKPUR
|
AS-25-093-002-001/130
(Alukhunda)
|
0425093000NRG23120920220132264
|
12/09/2022
|
Abdul Aziz
|
0425093WL008760
|
Abdul Aziz
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955691647
|
|
Abdul Aziz
|
()
|
|
7
|
MANIKPUR
|
AS-25-093-002-001/134-A
(Alukhunda)
|
0425093000NRG23120920220132531
|
12/09/2022
|
Chalema Khatun
|
0425093WL008777
|
Chalema Khatun
|
00089
|
CBIN0282511
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955691660
|
|
Chalema Khatun
|
()
|
|
8
|
MANIKPUR
|
AS-25-093-002-001/134-A
(Alukhunda)
|
0425093000NRG23120920220132530
|
12/09/2022
|
Monnaf Ali
|
0425093WL008777
|
Monnaf Ali
|
00089
|
CBIN0282511
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955691652
|
|
Monnaf Ali
|
()
|
|
9
|
MANIKPUR
|
AS-25-093-002-001/144
(Alukhunda)
|
0425093000NRG23120920220132532
|
12/09/2022
|
Halim Sk
|
0425093WL008777
|
Halim Sk
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955691679
|
|
Halim Sk
|
()
|
|
10
|
MANIKPUR
|
AS-25-093-002-001/167-A
(Alukhunda)
|
0425093000NRG23120920220132517
|
12/09/2022
|
Abdul Baten
|
0425093WL008776
|
Abdul Baten
|
00089
|
CBIN0282511
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955691649
|
|
Abdul Baten
|
()
|
|
11
|
MANIKPUR
|
AS-25-093-002-001/210
(Alukhunda)
|
0425093000NRG23120920220132460
|
12/09/2022
|
Aynal Hoque
|
0425093WL008773
|
Aynal Hoque
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955691640
|
|
Aynal Hoque
|
()
|
|
12
|
MANIKPUR
|
AS-25-093-002-001/210
(Alukhunda)
|
0425093000NRG23120920220132461
|
12/09/2022
|
Enora khatun
|
0425093WL008773
|
Enora khatun
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955691676
|
|
Enora khatun
|
()
|
|
13
|
MANIKPUR
|
AS-25-093-002-001/22
(Alukhunda)
|
0425093000NRG23120920220132472
|
12/09/2022
|
JAMATULLAH SHEIKH
|
0425093WL008774
|
JAMATULLAH SHEIKH
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955691662
|
|
JAMATULLAH SHEIKH
|
()
|
|
14
|
MANIKPUR
|
AS-25-093-002-001/278
(Alukhunda)
|
0425093000NRG23120920220132265
|
12/09/2022
|
JONAB ALI
|
0425093WL008760
|
JONAB ALI
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955691663
|
|
JONAB ALI
|
()
|
|
15
|
MANIKPUR
|
AS-25-093-002-001/29
(Alukhunda)
|
0425093000NRG23120920220132277
|
12/09/2022
|
Firoja Khatun
|
0425093WL008761
|
Firoja Khatun
|
00089
|
CBIN0282511
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955691670
|
|
Firoja Khatun
|
()
|
|
16
|
MANIKPUR
|
AS-25-093-002-001/298
(Alukhunda)
|
0425093000NRG23120920220132334
|
12/09/2022
|
Ali Hussain
|
0425093WL008769
|
Ali Hussain
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955691650
|
|
Ali Hussain
|
()
|
|
17
|
MANIKPUR
|
AS-25-093-002-001/302
(Alukhunda)
|
0425093000NRG23120920220132266
|
12/09/2022
|
Abdul Salam
|
0425093WL008760
|
Abdul Salam
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955691667
|
|
Abdul Salam
|
()
|
|
18
|
MANIKPUR
|
AS-25-093-002-001/302
(Alukhunda)
|
0425093000NRG23120920220132267
|
12/09/2022
|
Saheba Khatun
|
0425093WL008760
|
Saheba Khatun
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955691661
|
|
Saheba Khatun
|
()
|
|
19
|
MANIKPUR
|
AS-25-093-002-001/32
(Alukhunda)
|
0425093000NRG23120920220132534
|
12/09/2022
|
Rukiya Bibi
|
0425093WL008777
|
Rukiya Bibi
|
00089
|
CBIN0282511
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955691653
|
|
Rukiya Bibi
|
()
|
|
20
|
MANIKPUR
|
AS-25-093-002-001/367
(Alukhunda)
|
0425093000NRG23120920220132289
|
12/09/2022
|
ABDUL SOYOD
|
0425093WL008762
|
ABDUL SOYOD
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955691654
|
|
ABDUL SOYOD
|
()
|
|
21
|
MANIKPUR
|
AS-25-093-002-001/367
(Alukhunda)
|
0425093000NRG23120920220132290
|
12/09/2022
|
HACHINA BIBI
|
0425093WL008762
|
HACHINA BIBI
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955691691
|
|
HACHINA BIBI
|
()
|
|
22
|
MANIKPUR
|
AS-25-093-002-001/40-A
(Alukhunda)
|
0425093000NRG23120920220132268
|
12/09/2022
|
Elias Ali
|
0425093WL008760
|
Elias Ali
|
00089
|
CBIN0282511
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955691645
|
|
Elias Ali
|
()
|
|
23
|
MANIKPUR
|
AS-25-093-002-001/40-A
(Alukhunda)
|
0425093000NRG23120920220132269
|
12/09/2022
|
Suruton Bibi
|
0425093WL008760
|
Suruton Bibi
|
00089
|
CBIN0282511
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955691675
|
|
Suruton Bibi
|
()
|
|
24
|
MANIKPUR
|
AS-25-093-002-001/42
(Alukhunda)
|
0425093000NRG23120920220132519
|
12/09/2022
|
Eyer Ali
|
0425093WL008776
|
Eyer Ali
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955691659
|
|
Eyer Ali
|
()
|
|
25
|
MANIKPUR
|
AS-25-093-002-001/421
(Alukhunda)
|
0425093000NRG23120920220132474
|
12/09/2022
|
MOY JUDDIN SHEIKH
|
0425093WL008774
|
MOY JUDDIN SHEIKH
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955691665
|
|
MOY JUDDIN SHEIKH
|
()
|
|
26
|
MANIKPUR
|
AS-25-093-002-001/43-A
(Alukhunda)
|
0425093000NRG23120920220132476
|
12/09/2022
|
Kirmot Ali
|
0425093WL008774
|
Kirmot Ali
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955691669
|
|
Kirmot Ali
|
()
|
|
27
|
MANIKPUR
|
AS-25-093-002-001/43-A
(Alukhunda)
|
0425093000NRG23120920220132477
|
12/09/2022
|
Monjula Khatun
|
0425093WL008774
|
Monjula Khatun
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955691658
|
|
Monjula Khatun
|
()
|
|
28
|
MANIKPUR
|
AS-25-093-002-001/89
(Alukhunda)
|
0425093000NRG23120920220132480
|
12/09/2022
|
JUBBAR ALI
|
0425093WL008774
|
JUBBAR ALI
|
00089
|
CBIN0282511
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955691687
|
|
JUBBAR ALI
|
()
|
|
29
|
MANIKPUR
|
AS-25-093-002-002/185
(Alukhunda)
|
0425093000NRG23120920220132338
|
12/09/2022
|
Abiya Bibi
|
0425093WL008769
|
Abiya Bibi
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955691656
|
|
Abiya Bibi
|
()
|
|
30
|
MANIKPUR
|
AS-25-093-002-002/20-A
(Alukhunda)
|
0425093000NRG23120920220132339
|
12/09/2022
|
Mostafijur
|
0425093WL008769
|
Mostafijur
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955691646
|
|
Mostafijur
|
()
|
|
31
|
MANIKPUR
|
AS-25-093-002-002/219
(Alukhunda)
|
0425093000NRG23120920220132464
|
12/09/2022
|
ISHAMA BIBI
|
0425093WL008773
|
ISHAMA BIBI
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955691678
|
|
ISHAMA BIBI
|
()
|
|
32
|
MANIKPUR
|
AS-25-093-002-002/22-A
(Alukhunda)
|
0425093000NRG23120920220132279
|
12/09/2022
|
MALEKA BEWA
|
0425093WL008761
|
MALEKA BEWA
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955691657
|
|
MALEKA BEWA
|
()
|
|
33
|
MANIKPUR
|
AS-25-093-002-002/241
(Alukhunda)
|
0425093000NRG23120920220132271
|
12/09/2022
|
NOREZA KHATUN
|
0425093WL008760
|
NOREZA KHATUN
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955691666
|
|
NOREZA KHATUN
|
()
|
|
34
|
MANIKPUR
|
AS-25-093-002-002/249
(Alukhunda)
|
0425093000NRG23120920220132521
|
12/09/2022
|
CHAHAR ALI
|
0425093WL008776
|
CHAHAR ALI
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955691668
|
|
CHAHAR ALI
|
()
|
|
35
|
MANIKPUR
|
AS-25-093-002-002/249
(Alukhunda)
|
0425093000NRG23120920220132520
|
12/09/2022
|
Shohida Bewa
|
0425093WL008776
|
Shohida Bewa
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955691694
|
|
Shohida Bewa
|
()
|
|
36
|
MANIKPUR
|
AS-25-093-002-002/265
(Alukhunda)
|
0425093000NRG23120920220132273
|
12/09/2022
|
SHAHIDUR SHEIKH
|
0425093WL008760
|
SHAHIDUR SHEIKH
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955691697
|
|
SHAHIDUR SHEIKH
|
()
|
|
37
|
MANIKPUR
|
AS-25-093-002-002/277
(Alukhunda)
|
0425093000NRG23120920220132466
|
12/09/2022
|
ACHIMA BIBI
|
0425093WL008773
|
ACHIMA BIBI
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955691677
|
|
ACHIMA BIBI
|
()
|
|
38
|
MANIKPUR
|
AS-25-093-002-002/277
(Alukhunda)
|
0425093000NRG23120920220132465
|
12/09/2022
|
Kosubuddin
|
0425093WL008773
|
Kosubuddin
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955691648
|
|
Kosubuddin
|
()
|
|
39
|
MANIKPUR
|
AS-25-093-002-002/278
(Alukhunda)
|
0425093000NRG23120920220132254
|
12/09/2022
|
JAHIDUR SHEIKH
|
0425093WL008759
|
JAHIDUR SHEIKH
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955691664
|
|
JAHIDUR SHEIKH
|
()
|
|
40
|
MANIKPUR
|
AS-25-093-002-002/313
(Alukhunda)
|
0425093000NRG23120920220132280
|
12/09/2022
|
JOYNAL ABEDIN
|
0425093WL008761
|
JOYNAL ABEDIN
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955691683
|
|
JOYNAL ABEDIN
|
()
|
|
41
|
MANIKPUR
|
AS-25-093-002-002/329
(Alukhunda)
|
0425093000NRG23120920220132259
|
12/09/2022
|
NUR UDDIN SHEIKH
|
0425093WL008759
|
NUR UDDIN SHEIKH
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955691644
|
|
NUR UDDIN SHEIKH
|
()
|
|
42
|
MANIKPUR
|
AS-25-093-002-002/334
(Alukhunda)
|
0425093000NRG23120920220132523
|
12/09/2022
|
KADABANU KHATUN
|
0425093WL008776
|
KADABANU KHATUN
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955691692
|
|
KADABANU KHATUN
|
()
|
|
43
|
MANIKPUR
|
AS-25-093-002-002/34
(Alukhunda)
|
0425093000NRG23120920220132261
|
12/09/2022
|
Atobjan Bibi
|
0425093WL008759
|
Atobjan Bibi
|
00089
|
CBIN0282511
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955691655
|
|
Atobjan Bibi
|
()
|
|
44
|
MANIKPUR
|
AS-25-093-002-002/34
(Alukhunda)
|
0425093000NRG23120920220132260
|
12/09/2022
|
SAHIJUDDIN SHEIKH
|
0425093WL008759
|
SAHIJUDDIN SHEIKH
|
00089
|
CBIN0282511
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955691682
|
|
SAHIJUDDIN SHEIKH
|
()
|
|
45
|
MANIKPUR
|
AS-25-093-002-002/4
(Alukhunda)
|
0425093000NRG23120920220132282
|
12/09/2022
|
SAMSUN NESSA
|
0425093WL008761
|
SAMSUN NESSA
|
00089
|
CBIN0282511
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955691689
|
|
SAMSUN NESSA
|
()
|
|
46
|
MANIKPUR
|
AS-25-093-002-002/42
(Alukhunda)
|
0425093000NRG23120920220132294
|
12/09/2022
|
JUMAR ALI
|
0425093WL008762
|
JUMAR ALI
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955691643
|
|
JUMAR ALI
|
()
|
|
47
|
MANIKPUR
|
AS-25-093-002-002/422
(Alukhunda)
|
0425093000NRG23120920220132295
|
12/09/2022
|
Kopzan Bibi
|
0425093WL008762
|
Kopzan Bibi
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955691686
|
|
Kopzan Bibi
|
()
|
|
48
|
MANIKPUR
|
AS-25-093-002-002/448
(Alukhunda)
|
0425093000NRG23120920220132296
|
12/09/2022
|
AMJAD HUSSAIN
|
0425093WL008762
|
AMJAD HUSSAIN
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955691685
|
|
AMJAD HUSSAIN
|
()
|
|
49
|
MANIKPUR
|
AS-25-093-002-002/449
(Alukhunda)
|
0425093000NRG23120920220132275
|
12/09/2022
|
CAHEBA BIBI
|
0425093WL008760
|
CAHEBA BIBI
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955691641
|
|
CAHEBA BIBI
|
()
|
|
50
|
MANIKPUR
|
AS-25-093-002-002/449
(Alukhunda)
|
0425093000NRG23120920220132274
|
12/09/2022
|
SAHED ALI
|
0425093WL008760
|
SAHED ALI
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955691642
|
|
SAHED ALI
|
()
|
|
51
|
MANIKPUR
|
AS-25-093-002-002/450
(Alukhunda)
|
0425093000NRG23120920220132469
|
12/09/2022
|
MAMENA BEWA
|
0425093WL008773
|
MAMENA BEWA
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955691671
|
|
MAMENA BEWA
|
()
|
|
52
|
MANIKPUR
|
AS-25-093-002-002/461
(Alukhunda)
|
0425093000NRG23120920220132283
|
12/09/2022
|
GULBAHAR SHEIKH
|
0425093WL008761
|
GULBAHAR SHEIKH
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955691680
|
|
GULBAHAR SHEIKH
|
()
|
|
53
|
MANIKPUR
|
AS-25-093-002-002/54
(Alukhunda)
|
0425093000NRG23120920220132344
|
12/09/2022
|
SAMSUN NEHAR
|
0425093WL008769
|
SAMSUN NEHAR
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955691690
|
|
SAMSUN NEHAR
|
()
|
|
54
|
MANIKPUR
|
AS-25-093-002-002/67
(Alukhunda)
|
0425093000NRG23120920220132471
|
12/09/2022
|
Rijjatan Bibi
|
0425093WL008773
|
Rijjatan Bibi
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955691688
|
|
Rijjatan Bibi
|
()
|
|
55
|
MANIKPUR
|
AS-25-093-002-002/67
(Alukhunda)
|
0425093000NRG23120920220132470
|
12/09/2022
|
UMAR ALI
|
0425093WL008773
|
UMAR ALI
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955691681
|
|
UMAR ALI
|
()
|
|
56
|
MANIKPUR
|
AS-25-093-002-002/79
(Alukhunda)
|
0425093000NRG23120920220132536
|
12/09/2022
|
CHAHIJAL HOQUE
|
0425093WL008777
|
CHAHIJAL HOQUE
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955691696
|
|
CHAHIJAL HOQUE
|
()
|
|
57
|
MANIKPUR
|
AS-25-093-002-002/79
(Alukhunda)
|
0425093000NRG23120920220132537
|
12/09/2022
|
Halima Khatun
|
0425093WL008777
|
Halima Khatun
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955691639
|
|
Halima Khatun
|
()
|
|
58
|
MANIKPUR
|
AS-25-093-002-002/82
(Alukhunda)
|
0425093000NRG23120920220132288
|
12/09/2022
|
Rejia Bibi
|
0425093WL008761
|
Rejia Bibi
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955691693
|
|
Rejia Bibi
|
()
|
|
59
|
MANIKPUR
|
AS-25-093-002-002/82
(Alukhunda)
|
0425093000NRG23120920220132287
|
12/09/2022
|
Sobur Sk
|
0425093WL008761
|
Sobur Sk
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955691684
|
|
Sobur Sk
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111523
|
111523
|
|
|
|
|
|
|
|
|
60
|
MANIKPUR
|
AS-25-093-002-001/105
(Alukhunda)
|
0425093000NRG23120920220132529
|
12/09/2022
|
CHAITAN BIBI
|
0425093WL008777
|
CHAITAN BIBI
|
00176
|
IDIB000U518
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955691674
|
|
CHAITAN BIBI
|
()
|
|
61
|
MANIKPUR
|
AS-25-093-002-001/421
(Alukhunda)
|
0425093000NRG23120920220132475
|
12/09/2022
|
SONJUMA KHATUN
|
0425093WL008774
|
SONJUMA KHATUN
|
00176
|
IDIB000U518
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955691672
|
|
SONJUMA KHATUN
|
()
|
|
62
|
MANIKPUR
|
AS-25-093-002-002/185
(Alukhunda)
|
0425093000NRG23120920220132337
|
12/09/2022
|
ABDUL GONI
|
0425093WL008769
|
ABDUL GONI
|
00176
|
IDIB000U518
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955691704
|
|
ABDUL GONI
|
()
|
|
63
|
MANIKPUR
|
AS-25-093-002-002/213
(Alukhunda)
|
0425093000NRG23120920220132463
|
12/09/2022
|
AJAHAR ALI
|
0425093WL008773
|
AJAHAR ALI
|
00176
|
IDIB000U518
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955691673
|
|
AJAHAR ALI
|
()
|
|
64
|
MANIKPUR
|
AS-25-093-002-002/22-A
(Alukhunda)
|
0425093000NRG23120920220132278
|
12/09/2022
|
CHAPIKUL RAHMAN
|
0425093WL008761
|
CHAPIKUL RAHMAN
|
00176
|
IDIB000U518
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955691703
|
|
CHAPIKUL RAHMAN
|
()
|
|
65
|
MANIKPUR
|
AS-25-093-002-002/4
(Alukhunda)
|
0425093000NRG23120920220132281
|
12/09/2022
|
KHALIL SHEIKH
|
0425093WL008761
|
KHALIL SHEIKH
|
00176
|
IDIB000U518
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955691698
|
|
KHALIL SHEIKH
|
()
|
|
66
|
MANIKPUR
|
AS-25-093-002-002/447
(Alukhunda)
|
0425093000NRG23120920220132262
|
12/09/2022
|
JAMURUDDIN SHEIKH
|
0425093WL008759
|
JAMURUDDIN SHEIKH
|
00176
|
IDIB000U518
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955691700
|
|
JAMURUDDIN SHEIKH
|
()
|
|
67
|
MANIKPUR
|
AS-25-093-002-002/447
(Alukhunda)
|
0425093000NRG23120920220132263
|
12/09/2022
|
RAHIMA KHATUN
|
0425093WL008759
|
RAHIMA KHATUN
|
00176
|
IDIB000U518
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955691699
|
|
RAHIMA KHATUN
|
()
|
|
68
|
MANIKPUR
|
AS-25-093-002-003/357
(Alukhunda)
|
0425093000NRG23120920220132525
|
12/09/2022
|
ABDUL KALAM
|
0425093WL008776
|
ABDUL KALAM
|
00176
|
IDIB000U518
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955691702
|
|
ABDUL KALAM
|
()
|
|
69
|
MANIKPUR
|
AS-25-093-002-003/357
(Alukhunda)
|
0425093000NRG23120920220132526
|
12/09/2022
|
SAHERA BIBI
|
0425093WL008776
|
SAHERA BIBI
|
00176
|
IDIB000U518
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955691701
|
|
SAHERA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20152
|
20152
|
|
|
|
|
|
|
|
|
70
|
MANIKPUR
|
AS-25-093-002-002/484
(Alukhunda)
|
0425093000NRG23120920220132524
|
12/09/2022
|
ASHENA BEWA
|
0425093WL008776
|
ASHENA BEWA
|
00354
|
PUNB0171800
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955691705
|
|
ASHENA BEWA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
71
|
MANIKPUR
|
AS-25-093-002-001/11
(Alukhunda)
|
0425093000NRG23120920220132515
|
12/09/2022
|
Moy Hussain
|
0425093WL008776
|
Moy Hussain
|
00415
|
SBIN0009199
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955691713
|
|
MR MOY HUSSAIN
|
()
|
|
72
|
MANIKPUR
|
AS-25-093-002-001/611
(Alukhunda)
|
0425093000NRG23120920220132478
|
12/09/2022
|
Mahammad Ali
|
0425093WL008774
|
Mahammad Ali
|
00415
|
SBIN0009199
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955691709
|
|
MR MAHAMMAD ALI
|
()
|
|
73
|
MANIKPUR
|
AS-25-093-002-002/3
(Alukhunda)
|
0425093000NRG23120920220132482
|
12/09/2022
|
NAJIR HUSSAIN
|
0425093WL008774
|
NAJIR HUSSAIN
|
00415
|
SBIN0009199
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955691711
|
|
MR NAJIR HUSSAIN
|
()
|
|
74
|
MANIKPUR
|
AS-25-093-002-002/32
(Alukhunda)
|
0425093000NRG23120920220132467
|
12/09/2022
|
Abdur Rahman
|
0425093WL008773
|
Abdur Rahman
|
00415
|
SBIN0009199
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955691710
|
|
MR ABDUR RAHMAN
|
()
|
|
75
|
MANIKPUR
|
AS-25-093-002-002/47
(Alukhunda)
|
0425093000NRG23120920220132285
|
12/09/2022
|
AMEJUDDIN SHEIKH
|
0425093WL008761
|
AMEJUDDIN SHEIKH
|
00415
|
SBIN0009199
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955691712
|
|
MR AMEJUDDIN SHEIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10305
|
10305
|
|
|
|
|
|
|
|
|
76
|
MANIKPUR
|
AS-25-093-002-001/144
(Alukhunda)
|
0425093000NRG23120920220132533
|
12/09/2022
|
Mukuta Bhanu
|
0425093WL008777
|
Mukuta Bhanu
|
00415
|
SBIN0009578
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955691628
|
|
MRS MUKTA BANU
|
()
|
|
77
|
MANIKPUR
|
AS-25-093-002-001/167-A
(Alukhunda)
|
0425093000NRG23120920220132518
|
12/09/2022
|
BANECHA BIBI
|
0425093WL008776
|
BANECHA BIBI
|
00415
|
SBIN0009578
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955691637
|
|
MS BANECHA BIBI
|
()
|
|
78
|
MANIKPUR
|
AS-25-093-002-001/29
(Alukhunda)
|
0425093000NRG23120920220132276
|
12/09/2022
|
Jamer Ali
|
0425093WL008761
|
Jamer Ali
|
00415
|
SBIN0009578
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955691633
|
|
MR JAMER ALI
|
()
|
|
79
|
MANIKPUR
|
AS-25-093-002-001/32
(Alukhunda)
|
0425093000NRG23120920220132535
|
12/09/2022
|
Rafikul Islam
|
0425093WL008777
|
Rafikul Islam
|
00415
|
SBIN0009578
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955691719
|
|
MR RAFIKULISLAM ISLAM
|
()
|
|
80
|
MANIKPUR
|
AS-25-093-002-001/57
(Alukhunda)
|
0425093000NRG23120920220132253
|
12/09/2022
|
Abdul Kalam
|
0425093WL008759
|
Abdul Kalam
|
00415
|
SBIN0009578
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955691720
|
|
MR ABU KALAM SHEIKH
|
()
|
|
81
|
MANIKPUR
|
AS-25-093-002-001/611
(Alukhunda)
|
0425093000NRG23120920220132479
|
12/09/2022
|
Masuda Bibi
|
0425093WL008774
|
Masuda Bibi
|
00415
|
SBIN0009578
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955691715
|
|
MRS MASUDA BIBI
|
()
|
|
82
|
MANIKPUR
|
AS-25-093-002-001/89
(Alukhunda)
|
0425093000NRG23120920220132481
|
12/09/2022
|
Banecha Begum
|
0425093WL008774
|
Banecha Begum
|
00415
|
SBIN0009578
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955691722
|
|
MRS BANECHA BEGUM
|
()
|
|
83
|
MANIKPUR
|
AS-25-093-002-002/1
(Alukhunda)
|
0425093000NRG23120920220132335
|
12/09/2022
|
BAHADUR ISLAM
|
0425093WL008769
|
BAHADUR ISLAM
|
00415
|
SBIN0009578
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955691634
|
|
MR BAHADUR ISLAM
|
()
|
|
84
|
MANIKPUR
|
AS-25-093-002-002/1
(Alukhunda)
|
0425093000NRG23120920220132336
|
12/09/2022
|
Salima Khatun
|
0425093WL008769
|
Salima Khatun
|
00415
|
SBIN0009578
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955691631
|
|
MRS CHALIMA KHATUN
|
()
|
|
85
|
MANIKPUR
|
AS-25-093-002-002/20-A
(Alukhunda)
|
0425093000NRG23120920220132340
|
12/09/2022
|
Gulenur Bibi
|
0425093WL008769
|
Gulenur Bibi
|
00415
|
SBIN0009578
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955691718
|
|
MRS GOLENUN BEGUM
|
()
|
|
86
|
MANIKPUR
|
AS-25-093-002-002/213
(Alukhunda)
|
0425093000NRG23120920220132462
|
12/09/2022
|
Chiniwara Bibi
|
0425093WL008773
|
Chiniwara Bibi
|
00415
|
SBIN0009578
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955691724
|
|
MRS CHINOBARA BIBI
|
()
|
|
87
|
MANIKPUR
|
AS-25-093-002-002/241
(Alukhunda)
|
0425093000NRG23120920220132270
|
12/09/2022
|
Saiful Islam
|
0425093WL008760
|
Saiful Islam
|
00415
|
SBIN0009578
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955691621
|
|
MR SAIFUL ISLAM
|
()
|
|
88
|
MANIKPUR
|
AS-25-093-002-002/257-A
(Alukhunda)
|
0425093000NRG23120920220132292
|
12/09/2022
|
Anobar Begum
|
0425093WL008762
|
Anobar Begum
|
00415
|
SBIN0009578
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955691714
|
|
MRS ANOBAR BEGUM
|
()
|
|
89
|
MANIKPUR
|
AS-25-093-002-002/265
(Alukhunda)
|
0425093000NRG23120920220132272
|
12/09/2022
|
Esma Bibi
|
0425093WL008760
|
Esma Bibi
|
00415
|
SBIN0009578
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955691716
|
|
MRS ICHAMA KHATUN
|
()
|
|
90
|
MANIKPUR
|
AS-25-093-002-002/286
(Alukhunda)
|
0425093000NRG23120920220132255
|
12/09/2022
|
Amir Hussain
|
0425093WL008759
|
Amir Hussain
|
00415
|
SBIN0009578
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955691632
|
|
MR AAMIR HUSSAIN
|
()
|
|
91
|
MANIKPUR
|
AS-25-093-002-002/286
(Alukhunda)
|
0425093000NRG23120920220132256
|
12/09/2022
|
Mohila Bibi
|
0425093WL008759
|
Mohila Bibi
|
00415
|
SBIN0009578
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955691622
|
|
MRS MAHILA KHATUN
|
()
|
|
92
|
MANIKPUR
|
AS-25-093-002-002/287
(Alukhunda)
|
0425093000NRG23120920220132257
|
12/09/2022
|
Fareeq Ali
|
0425093WL008759
|
Fareeq Ali
|
00415
|
SBIN0009578
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955691638
|
|
MR FARUK ALI
|
()
|
|
93
|
MANIKPUR
|
AS-25-093-002-002/287
(Alukhunda)
|
0425093000NRG23120920220132258
|
12/09/2022
|
Nurun Nehar
|
0425093WL008759
|
Nurun Nehar
|
00415
|
SBIN0009578
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955691636
|
|
MRS NURUN NEHAR BEGUM
|
()
|
|
94
|
MANIKPUR
|
AS-25-093-002-002/3
(Alukhunda)
|
0425093000NRG23120920220132483
|
12/09/2022
|
HACHANA BIBI
|
0425093WL008774
|
HACHANA BIBI
|
00415
|
SBIN0009578
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955691717
|
|
MRS HACHANA BIBI
|
()
|
|
95
|
MANIKPUR
|
AS-25-093-002-002/32
(Alukhunda)
|
0425093000NRG23120920220132468
|
12/09/2022
|
Joynob Bibi
|
0425093WL008773
|
Joynob Bibi
|
00415
|
SBIN0009578
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955691626
|
|
MRS JAYNAB BIBI
|
()
|
|
96
|
MANIKPUR
|
AS-25-093-002-002/323
(Alukhunda)
|
0425093000NRG23120920220132293
|
12/09/2022
|
Bimal Bewa
|
0425093WL008762
|
Bimal Bewa
|
00415
|
SBIN0009578
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955691627
|
|
MRS BIMALA BEWA
|
()
|
|
97
|
MANIKPUR
|
AS-25-093-002-002/334
(Alukhunda)
|
0425093000NRG23120920220132522
|
12/09/2022
|
ABUL HUSSAIN
|
0425093WL008776
|
ABUL HUSSAIN
|
00415
|
SBIN0009578
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955691629
|
|
MR ABUL HUSSAIN
|
()
|
|
98
|
MANIKPUR
|
AS-25-093-002-002/39
(Alukhunda)
|
0425093000NRG23120920220132342
|
12/09/2022
|
NAL BANU BIBI
|
0425093WL008769
|
NAL BANU BIBI
|
00415
|
SBIN0009578
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955691625
|
|
MRS NAL BANU BIBI
|
()
|
|
99
|
MANIKPUR
|
AS-25-093-002-002/39
(Alukhunda)
|
0425093000NRG23120920220132341
|
12/09/2022
|
SAHADAT ALI
|
0425093WL008769
|
SAHADAT ALI
|
00415
|
SBIN0009578
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955691635
|
|
MR SAHADAT ALI
|
()
|
|
100
|
MANIKPUR
|
AS-25-093-002-002/448
(Alukhunda)
|
0425093000NRG23120920220132297
|
12/09/2022
|
HALIMA BIBI
|
0425093WL008762
|
HALIMA BIBI
|
00415
|
SBIN0009578
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955691624
|
|
MRS HALIMA BIBI
|
()
|
|
101
|
MANIKPUR
|
AS-25-093-002-002/461
(Alukhunda)
|
0425093000NRG23120920220132284
|
12/09/2022
|
MIRJA BIBI
|
0425093WL008761
|
MIRJA BIBI
|
00415
|
SBIN0009578
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955691721
|
|
MRS MIRJA BIBI
|
()
|
|
102
|
MANIKPUR
|
AS-25-093-002-002/47
(Alukhunda)
|
0425093000NRG23120920220132286
|
12/09/2022
|
KADBHANU BIBI
|
0425093WL008761
|
KADBHANU BIBI
|
00415
|
SBIN0009578
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955691723
|
|
MRS KADBHAMU BIBI
|
()
|
|
103
|
MANIKPUR
|
AS-25-093-002-002/479
(Alukhunda)
|
0425093000NRG23120920220132298
|
12/09/2022
|
Samshun Nehar
|
0425093WL008762
|
Samshun Nehar
|
00415
|
SBIN0009578
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955691623
|
|
MRS SAMSHUN NEHAR
|
()
|
|
104
|
MANIKPUR
|
AS-25-093-002-002/54
(Alukhunda)
|
0425093000NRG23120920220132343
|
12/09/2022
|
ABDUL HUSSAIN
|
0425093WL008769
|
ABDUL HUSSAIN
|
00415
|
SBIN0009578
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955691630
|
|
MR ABDUL HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58166
|
58166
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
208390
|
208390
|
|
|
|
|
|
|
|