|
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-25-093-005-004/1046
(Gargaon Bhalatal)
|
0425093000NRG23260520220068017
|
26/05/2022
|
Mamtaz Begum
|
0425093WL002447
|
Mamtaz Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818599401
|
|
MamtazBegum
|
()
|
|
2
|
MANIKPUR
|
AS-25-093-005-004/1176
(Gargaon Bhalatal)
|
0425093000NRG23260520220068032
|
26/05/2022
|
Ambia Khatun
|
0425093WL002447
|
Ambia Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818599400
|
|
AmbiaKhatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
MANIKPUR
|
AS-25-093-005-004/347
(Gargaon Bhalatal)
|
0425093000NRG23260520220068051
|
26/05/2022
|
Amena Khatun
|
0425093WL002447
|
Amena Khatun
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818599351
|
|
AmenaKhatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
4
|
MANIKPUR
|
AS-25-093-005-004/1044
(Gargaon Bhalatal)
|
0425093000NRG23260520220068015
|
26/05/2022
|
Sakina Khatun
|
0425093WL002447
|
Sakina Khatun
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818599363
|
|
SakinaKhatun
|
()
|
|
5
|
MANIKPUR
|
AS-25-093-005-004/1046
(Gargaon Bhalatal)
|
0425093000NRG23260520220068016
|
26/05/2022
|
Hasen Ali
|
0425093WL002447
|
Hasen Ali
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818599354
|
|
HasenAli
|
()
|
|
6
|
MANIKPUR
|
AS-25-093-005-004/1047
(Gargaon Bhalatal)
|
0425093000NRG23260520220068018
|
26/05/2022
|
Amjad Hussain
|
0425093WL002447
|
Amjad Hussain
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818599358
|
|
AmjadHussain
|
()
|
|
7
|
MANIKPUR
|
AS-25-093-005-004/1049
(Gargaon Bhalatal)
|
0425093000NRG23260520220068022
|
26/05/2022
|
Aisha Khatun
|
0425093WL002447
|
Aisha Khatun
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818599356
|
|
AishaKhatun
|
()
|
|
8
|
MANIKPUR
|
AS-25-093-005-004/1049
(Gargaon Bhalatal)
|
0425093000NRG23260520220068023
|
26/05/2022
|
Jahurul Hoque Khan
|
0425093WL002447
|
Jahurul Hoque Khan
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818599355
|
|
JahurulHoqueKhan
|
()
|
|
9
|
MANIKPUR
|
AS-25-093-005-004/1051
(Gargaon Bhalatal)
|
0425093000NRG23260520220068024
|
26/05/2022
|
Chayad Ali
|
0425093WL002447
|
Chayad Ali
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818599353
|
|
ChayadAli
|
()
|
|
10
|
MANIKPUR
|
AS-25-093-005-004/1057
(Gargaon Bhalatal)
|
0425093000NRG23260520220068026
|
26/05/2022
|
HASMAT ALI
|
0425093WL002447
|
HASMAT ALI
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818599416
|
|
HASMATALI
|
()
|
|
11
|
MANIKPUR
|
AS-25-093-005-004/1171
(Gargaon Bhalatal)
|
0425093000NRG23260520220068028
|
26/05/2022
|
Kabad Ali
|
0425093WL002447
|
Kabad Ali
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818599360
|
|
KabadAli
|
()
|
|
12
|
MANIKPUR
|
AS-25-093-005-004/1171
(Gargaon Bhalatal)
|
0425093000NRG23260520220068029
|
26/05/2022
|
Kadima Khatun
|
0425093WL002447
|
Kadima Khatun
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818599362
|
|
KadimaKhatun
|
()
|
|
13
|
MANIKPUR
|
AS-25-093-005-004/1176
(Gargaon Bhalatal)
|
0425093000NRG23260520220068031
|
26/05/2022
|
Azibar Rahman
|
0425093WL002447
|
Azibar Rahman
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818599361
|
|
AzibarRahman
|
()
|
|
14
|
MANIKPUR
|
AS-25-093-005-004/166
(Gargaon Bhalatal)
|
0425093000NRG23260520220068047
|
26/05/2022
|
Amena Khatun
|
0425093WL002447
|
Amena Khatun
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818599413
|
|
AmenaKhatun
|
()
|
|
15
|
MANIKPUR
|
AS-25-093-005-004/341
(Gargaon Bhalatal)
|
0425093000NRG23260520220068049
|
26/05/2022
|
Sahadat Ali
|
0425093WL002447
|
Sahadat Ali
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818599357
|
|
SahadatAli
|
()
|
|
16
|
MANIKPUR
|
AS-25-093-005-004/392
(Gargaon Bhalatal)
|
0425093000NRG23260520220068055
|
26/05/2022
|
Nurajahan Bibi
|
0425093WL002447
|
Nurajahan Bibi
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818599412
|
|
NurajahanBibi
|
()
|
|
17
|
MANIKPUR
|
AS-25-093-005-004/428
(Gargaon Bhalatal)
|
0425093000NRG23260520220068056
|
26/05/2022
|
Haidar Jaman
|
0425093WL002447
|
Haidar Jaman
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818599410
|
|
HaidarJaman
|
()
|
|
18
|
MANIKPUR
|
AS-25-093-005-004/809
(Gargaon Bhalatal)
|
0425093000NRG23260520220068058
|
26/05/2022
|
Jinira Khatun
|
0425093WL002447
|
Jinira Khatun
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818599411
|
|
JiniraKhatun
|
()
|
|
19
|
MANIKPUR
|
AS-25-093-005-004/942
(Gargaon Bhalatal)
|
0425093000NRG23260520220068067
|
26/05/2022
|
Mafida Begum
|
0425093WL002447
|
Mafida Begum
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818599418
|
|
MafidaBegum
|
()
|
|
20
|
MANIKPUR
|
AS-25-093-005-004/983
(Gargaon Bhalatal)
|
0425093000NRG23260520220068078
|
26/05/2022
|
Ifarjan Nessa
|
0425093WL002447
|
Ifarjan Nessa
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818599352
|
|
IfarjanNessa
|
()
|
|
21
|
MANIKPUR
|
AS-25-093-005-004/984
(Gargaon Bhalatal)
|
0425093000NRG23260520220068079
|
26/05/2022
|
Haisul Islam
|
0425093WL002447
|
Haisul Islam
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818599359
|
|
HaisulIslam
|
()
|
|
22
|
MANIKPUR
|
AS-25-093-005-004/984
(Gargaon Bhalatal)
|
0425093000NRG23260520220068080
|
26/05/2022
|
Tachiran Nessa
|
0425093WL002447
|
Tachiran Nessa
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818599414
|
|
TachiranNessa
|
()
|
|
23
|
MANIKPUR
|
AS-25-093-005-004/985
(Gargaon Bhalatal)
|
0425093000NRG23260520220068081
|
26/05/2022
|
Rasidul Alom
|
0425093WL002447
|
Rasidul Alom
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818599417
|
|
RasidulAlom
|
()
|
|
24
|
MANIKPUR
|
AS-25-093-005-004/995
(Gargaon Bhalatal)
|
0425093000NRG23260520220068088
|
26/05/2022
|
Anna Khatun
|
0425093WL002447
|
Anna Khatun
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818599415
|
|
AnnaKhatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28854
|
28854
|
|
|
|
|
|
|
|
|
25
|
MANIKPUR
|
AS-25-093-005-004/1047
(Gargaon Bhalatal)
|
0425093000NRG23260520220068019
|
26/05/2022
|
Najima Begum
|
0425093WL002447
|
Najima Begum
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818599367
|
|
MRS NAJIMA BEGUM
|
()
|
|
26
|
MANIKPUR
|
AS-25-093-005-004/1048
(Gargaon Bhalatal)
|
0425093000NRG23260520220068020
|
26/05/2022
|
Saiful Islam Khan
|
0425093WL002447
|
Saiful Islam Khan
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818599364
|
|
MR SAIFUL HOQUE KHAN
|
()
|
|
27
|
MANIKPUR
|
AS-25-093-005-004/1174
(Gargaon Bhalatal)
|
0425093000NRG23260520220068030
|
26/05/2022
|
Ansar Dewan
|
0425093WL002447
|
Ansar Dewan
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818599365
|
|
MR ANSAR DEWAN
|
()
|
|
28
|
MANIKPUR
|
AS-25-093-005-004/888
(Gargaon Bhalatal)
|
0425093000NRG23260520220068063
|
26/05/2022
|
Majiran Nessa
|
0425093WL002447
|
Majiran Nessa
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818599366
|
|
MRS MAJIRAN NESSA
|
()
|
|
29
|
MANIKPUR
|
AS-25-093-005-004/977
(Gargaon Bhalatal)
|
0425093000NRG23260520220068073
|
26/05/2022
|
Ekramul Hussain
|
0425093WL002447
|
Ekramul Hussain
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818599409
|
|
MR EKRAMUL HUSSAIN
|
()
|
|
30
|
MANIKPUR
|
AS-25-093-005-004/986
(Gargaon Bhalatal)
|
0425093000NRG23260520220068083
|
26/05/2022
|
Saiful Islam
|
0425093WL002447
|
Saiful Islam
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818599408
|
|
MR SAIFUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
31
|
MANIKPUR
|
AS-25-093-005-004/916
(Gargaon Bhalatal)
|
0425093000NRG23260520220068065
|
26/05/2022
|
Mamoni Khatun
|
0425093WL002447
|
Mamoni Khatun
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818599368
|
|
MRS MAMUNI KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
32
|
MANIKPUR
|
AS-25-093-005-004/1044
(Gargaon Bhalatal)
|
0425093000NRG23260520220068014
|
26/05/2022
|
Surut Jamal
|
0425093WL002447
|
Surut Jamal
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818599382
|
|
SURUT JAMAL
|
()
|
|
33
|
MANIKPUR
|
AS-25-093-005-004/1178
(Gargaon Bhalatal)
|
0425093000NRG23260520220068033
|
26/05/2022
|
Hafijur Rahman
|
0425093WL002447
|
Hafijur Rahman
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818599391
|
|
HAFIJUR RAHMAN
|
()
|
|
34
|
MANIKPUR
|
AS-25-093-005-004/1178
(Gargaon Bhalatal)
|
0425093000NRG23260520220068034
|
26/05/2022
|
Hasina Khatun
|
0425093WL002447
|
Hasina Khatun
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818599402
|
|
HASINA KHATUN
|
()
|
|
35
|
MANIKPUR
|
AS-25-093-005-004/157
(Gargaon Bhalatal)
|
0425093000NRG23260520220068035
|
26/05/2022
|
Morjina Begum
|
0425093WL002447
|
Morjina Begum
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818599383
|
|
MARJINA KHATUN
|
()
|
|
36
|
MANIKPUR
|
AS-25-093-005-004/158
(Gargaon Bhalatal)
|
0425093000NRG23260520220068036
|
26/05/2022
|
Jahidul Hoque
|
0425093WL002447
|
Jahidul Hoque
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818599386
|
|
JAHIDUL HOQUE
|
()
|
|
37
|
MANIKPUR
|
AS-25-093-005-004/159
(Gargaon Bhalatal)
|
0425093000NRG23260520220068038
|
26/05/2022
|
Bahar Ali
|
0425093WL002447
|
Bahar Ali
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818599369
|
|
BAHAR ALI
|
()
|
|
38
|
MANIKPUR
|
AS-25-093-005-004/159
(Gargaon Bhalatal)
|
0425093000NRG23260520220068039
|
26/05/2022
|
Fatema Begum
|
0425093WL002447
|
Fatema Begum
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818599403
|
|
FATEMA BEGUM
|
()
|
|
39
|
MANIKPUR
|
AS-25-093-005-004/160
(Gargaon Bhalatal)
|
0425093000NRG23260520220068040
|
26/05/2022
|
Mahuja Bewa
|
0425093WL002447
|
Mahuja Bewa
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818599379
|
|
MAHUJA BEWA
|
()
|
|
40
|
MANIKPUR
|
AS-25-093-005-004/161
(Gargaon Bhalatal)
|
0425093000NRG23260520220068041
|
26/05/2022
|
Kasem Ali
|
0425093WL002447
|
Kasem Ali
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818599370
|
|
KASEM ALI
|
()
|
|
41
|
MANIKPUR
|
AS-25-093-005-004/163
(Gargaon Bhalatal)
|
0425093000NRG23260520220068042
|
26/05/2022
|
Abdul Gafur
|
0425093WL002447
|
Abdul Gafur
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818599371
|
|
ABDUL GAFUR
|
()
|
|
42
|
MANIKPUR
|
AS-25-093-005-004/163
(Gargaon Bhalatal)
|
0425093000NRG23260520220068043
|
26/05/2022
|
Rahila Begum
|
0425093WL002447
|
Rahila Begum
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818599384
|
|
RAHILA BEGUM
|
()
|
|
43
|
MANIKPUR
|
AS-25-093-005-004/164
(Gargaon Bhalatal)
|
0425093000NRG23260520220068044
|
26/05/2022
|
Md. Lal Miya
|
0425093WL002447
|
Md. Lal Miya
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818599378
|
|
LAL MIAH SHEIKH
|
()
|
|
44
|
MANIKPUR
|
AS-25-093-005-004/164
(Gargaon Bhalatal)
|
0425093000NRG23260520220068045
|
26/05/2022
|
Sajiran Begum
|
0425093WL002447
|
Sajiran Begum
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818599395
|
|
SAJIRAN BEGUM
|
()
|
|
45
|
MANIKPUR
|
AS-25-093-005-004/166
(Gargaon Bhalatal)
|
0425093000NRG23260520220068046
|
26/05/2022
|
A. Baten
|
0425093WL002447
|
A. Baten
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818599405
|
|
ABDUL BATEN
|
()
|
|
46
|
MANIKPUR
|
AS-25-093-005-004/341
(Gargaon Bhalatal)
|
0425093000NRG23260520220068048
|
26/05/2022
|
Sakitan Bewa
|
0425093WL002447
|
Sakitan Bewa
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818599372
|
|
SAKITAN BEWA
|
()
|
|
47
|
MANIKPUR
|
AS-25-093-005-004/347
(Gargaon Bhalatal)
|
0425093000NRG23260520220068050
|
26/05/2022
|
Jangser Ali
|
0425093WL002447
|
Jangser Ali
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818599406
|
|
JOMSER ALI
|
()
|
|
48
|
MANIKPUR
|
AS-25-093-005-004/352
(Gargaon Bhalatal)
|
0425093000NRG23260520220068052
|
26/05/2022
|
Riazuddin
|
0425093WL002447
|
Riazuddin
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818599373
|
|
RIAZUDDIN
|
()
|
|
49
|
MANIKPUR
|
AS-25-093-005-004/353
(Gargaon Bhalatal)
|
0425093000NRG23260520220068054
|
26/05/2022
|
Aleya Bibi
|
0425093WL002447
|
Aleya Bibi
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818599387
|
|
ALEYA BIBI
|
()
|
|
50
|
MANIKPUR
|
AS-25-093-005-004/353
(Gargaon Bhalatal)
|
0425093000NRG23260520220068053
|
26/05/2022
|
Asrab Ali
|
0425093WL002447
|
Asrab Ali
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818599407
|
|
ASRAB ALI
|
()
|
|
51
|
MANIKPUR
|
AS-25-093-005-004/808
(Gargaon Bhalatal)
|
0425093000NRG23260520220068057
|
26/05/2022
|
Marjina Begum
|
0425093WL002447
|
Marjina Begum
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818599375
|
|
MARJINA BEGUM
|
()
|
|
52
|
MANIKPUR
|
AS-25-093-005-004/809
(Gargaon Bhalatal)
|
0425093000NRG23260520220068059
|
26/05/2022
|
Zinnira Bewa
|
0425093WL002447
|
Zinnira Bewa
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818599377
|
|
RAHILA BEGUM
|
()
|
|
53
|
MANIKPUR
|
AS-25-093-005-004/810
(Gargaon Bhalatal)
|
0425093000NRG23260520220068060
|
26/05/2022
|
Safikur Rahman
|
0425093WL002447
|
Safikur Rahman
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818599376
|
|
SAFIKUR RAHMAN
|
()
|
|
54
|
MANIKPUR
|
AS-25-093-005-004/888
(Gargaon Bhalatal)
|
0425093000NRG23260520220068062
|
26/05/2022
|
Sorhab Ali Mandal
|
0425093WL002447
|
Sorhab Ali Mandal
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818599374
|
|
MD.SORHAB ALI MANDAL
|
()
|
|
55
|
MANIKPUR
|
AS-25-093-005-004/916
(Gargaon Bhalatal)
|
0425093000NRG23260520220068064
|
26/05/2022
|
Bodiuj Jaman
|
0425093WL002447
|
Bodiuj Jaman
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818599404
|
|
BODIUJ JAMAN
|
()
|
|
56
|
MANIKPUR
|
AS-25-093-005-004/942
(Gargaon Bhalatal)
|
0425093000NRG23260520220068066
|
26/05/2022
|
Jahirul Islam
|
0425093WL002447
|
Jahirul Islam
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818599392
|
|
JAHIRUL ISLAM
|
()
|
|
57
|
MANIKPUR
|
AS-25-093-005-004/943
(Gargaon Bhalatal)
|
0425093000NRG23260520220068068
|
26/05/2022
|
Sah Alom
|
0425093WL002447
|
Sah Alom
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818599390
|
|
SAH ALOM
|
()
|
|
58
|
MANIKPUR
|
AS-25-093-005-004/951
(Gargaon Bhalatal)
|
0425093000NRG23260520220068070
|
26/05/2022
|
Badsah Talukdar
|
0425093WL002447
|
Badsah Talukdar
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818599389
|
|
BADSAH TALUKDAR
|
()
|
|
59
|
MANIKPUR
|
AS-25-093-005-004/952
(Gargaon Bhalatal)
|
0425093000NRG23260520220068071
|
26/05/2022
|
Ebrahim Ali
|
0425093WL002447
|
Ebrahim Ali
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818599388
|
|
EBRAHIM ALI
|
()
|
|
60
|
MANIKPUR
|
AS-25-093-005-004/980
(Gargaon Bhalatal)
|
0425093000NRG23260520220068075
|
26/05/2022
|
Joynal Miya
|
0425093WL002447
|
Joynal Miya
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818599380
|
|
JOYNAL MIYA
|
()
|
|
61
|
MANIKPUR
|
AS-25-093-005-004/980
(Gargaon Bhalatal)
|
0425093000NRG23260520220068076
|
26/05/2022
|
Mahiran Nessa
|
0425093WL002447
|
Mahiran Nessa
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818599399
|
|
MAHIRAN NESSA
|
()
|
|
62
|
MANIKPUR
|
AS-25-093-005-004/983
(Gargaon Bhalatal)
|
0425093000NRG23260520220068077
|
26/05/2022
|
Rahim Mandal
|
0425093WL002447
|
Rahim Mandal
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818599394
|
|
RAHIM MANDAL
|
()
|
|
63
|
MANIKPUR
|
AS-25-093-005-004/986
(Gargaon Bhalatal)
|
0425093000NRG23260520220068084
|
26/05/2022
|
Mabia Khatun
|
0425093WL002447
|
Mabia Khatun
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818599396
|
|
MABIA KHATUN
|
()
|
|
64
|
MANIKPUR
|
AS-25-093-005-004/994
(Gargaon Bhalatal)
|
0425093000NRG23260520220068086
|
26/05/2022
|
Nijam Ali
|
0425093WL002447
|
Nijam Ali
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818599398
|
|
NIJAM ALI
|
()
|
|
65
|
MANIKPUR
|
AS-25-093-005-004/994
(Gargaon Bhalatal)
|
0425093000NRG23260520220068085
|
26/05/2022
|
Sharmila Bewa
|
0425093WL002447
|
Sharmila Bewa
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818599393
|
|
SHARMALA BEWA
|
()
|
|
66
|
MANIKPUR
|
AS-25-093-005-004/995
(Gargaon Bhalatal)
|
0425093000NRG23260520220068087
|
26/05/2022
|
Jafar Ali
|
0425093WL002447
|
Jafar Ali
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818599385
|
|
JAFOR ALI
|
()
|
|
67
|
MANIKPUR
|
AS-25-093-005-004/996
(Gargaon Bhalatal)
|
0425093000NRG23260520220068090
|
26/05/2022
|
Babi Nazmina Khatun
|
0425093WL002447
|
Babi Nazmina Khatun
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818599397
|
|
BABI NAZMINA KHATUN
|
()
|
|
68
|
MANIKPUR
|
AS-25-093-005-004/996
(Gargaon Bhalatal)
|
0425093000NRG23260520220068089
|
26/05/2022
|
Mazibar Rahman
|
0425093WL002447
|
Mazibar Rahman
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818599381
|
|
MAZIBAR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50838
|
50838
|
|
|
|
|
|
|
|
|
69
|
MANIKPUR
|
AS-25-093-005-004/1048
(Gargaon Bhalatal)
|
0425093000NRG23260520220068021
|
26/05/2022
|
Marjina Khatun
|
0425093WL002447
|
Marjina Khatun
|
00662
|
BDBL0001312
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818599420
|
|
MarjinaKhatun
|
()
|
|
70
|
MANIKPUR
|
AS-25-093-005-004/1053
(Gargaon Bhalatal)
|
0425093000NRG23260520220068025
|
26/05/2022
|
Chahida Begum
|
0425093WL002447
|
Chahida Begum
|
00662
|
BDBL0001312
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818599419
|
|
ChahidaBegum
|
()
|
|
71
|
MANIKPUR
|
AS-25-093-005-004/1155
(Gargaon Bhalatal)
|
0425093000NRG23260520220068027
|
26/05/2022
|
Anowar Hussain
|
0425093WL002447
|
Anowar Hussain
|
00662
|
BDBL0001312
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818599350
|
|
AnowarHussain
|
()
|
|
72
|
MANIKPUR
|
AS-25-093-005-004/158
(Gargaon Bhalatal)
|
0425093000NRG23260520220068037
|
26/05/2022
|
Mamena Khatun
|
0425093WL002447
|
Mamena Khatun
|
00662
|
BDBL0001312
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818599422
|
|
MamenaKhatun
|
()
|
|
73
|
MANIKPUR
|
AS-25-093-005-004/810
(Gargaon Bhalatal)
|
0425093000NRG23260520220068061
|
26/05/2022
|
Rahila Khatun
|
0425093WL002447
|
Rahila Khatun
|
00662
|
BDBL0001312
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818599346
|
|
RahilaKhatun
|
()
|
|
74
|
MANIKPUR
|
AS-25-093-005-004/943
(Gargaon Bhalatal)
|
0425093000NRG23260520220068069
|
26/05/2022
|
Khudiza Khatun
|
0425093WL002447
|
Khudiza Khatun
|
00662
|
BDBL0001312
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818599348
|
|
KhudizaKhatun
|
()
|
|
75
|
MANIKPUR
|
AS-25-093-005-004/952
(Gargaon Bhalatal)
|
0425093000NRG23260520220068072
|
26/05/2022
|
JILIMON NESSA
|
0425093WL002447
|
JILIMON NESSA
|
00662
|
BDBL0001312
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818599349
|
|
JILIMONNESSA
|
()
|
|
76
|
MANIKPUR
|
AS-25-093-005-004/977
(Gargaon Bhalatal)
|
0425093000NRG23260520220068074
|
26/05/2022
|
Safiya Begum
|
0425093WL002447
|
Safiya Begum
|
00662
|
BDBL0001312
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818599347
|
|
SafiyaBegum
|
()
|
|
77
|
MANIKPUR
|
AS-25-093-005-004/985
(Gargaon Bhalatal)
|
0425093000NRG23260520220068082
|
26/05/2022
|
Ramesa Khatun
|
0425093WL002447
|
Ramesa Khatun
|
00662
|
BDBL0001312
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818599421
|
|
RamesaKhatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105798
|
105798
|
|
|
|
|
|
|
|