|
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-25-093-006-003/412
(Pashlabari Gargaon)
|
0425093000NRG23050820220102930
|
06/08/2022
|
Paresh Barman
|
0425093WL005896
|
Paresh Barman
|
00032
|
UTIB0003874
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3915189108
|
|
Paresh Barman
|
()
|
|
2
|
MANIKPUR
|
AS-25-093-006-003/414
(Pashlabari Gargaon)
|
0425093000NRG23050820220102959
|
06/08/2022
|
Maheswar Barman
|
0425093WL005899
|
Maheswar Barman
|
00032
|
UTIB0003874
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3915189109
|
|
Maheswar Barman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
3
|
MANIKPUR
|
AS-25-093-006-003/160
(Pashlabari Gargaon)
|
0425093000NRG23050820220102933
|
06/08/2022
|
Diljan Bibi
|
0425093WL005897
|
Diljan Bibi
|
00089
|
CBIN0282565
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3915189144
|
|
Diljan Bibi
|
()
|
|
4
|
MANIKPUR
|
AS-25-093-006-003/653
(Pashlabari Gargaon)
|
0425093000NRG23060820220103350
|
06/08/2022
|
Hasina Begum
|
0425093WL005940
|
Hasina Begum
|
00089
|
CBIN0282565
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3915189145
|
|
Hasina Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
5
|
MANIKPUR
|
AS-25-093-006-003/18
(Pashlabari Gargaon)
|
0425093000NRG23060820220103709
|
06/08/2022
|
Purnima Barman
|
0425093WL005961
|
Purnima Barman
|
00176
|
IDIB000U518
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3915189140
|
|
Purnima Barman
|
()
|
|
6
|
MANIKPUR
|
AS-25-093-006-003/27
(Pashlabari Gargaon)
|
0425093000NRG23050820220102955
|
06/08/2022
|
Kadbanu Begum
|
0425093WL005899
|
Kadbanu Begum
|
00176
|
IDIB000U518
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3915189141
|
|
Kadbanu Begum
|
()
|
|
7
|
MANIKPUR
|
AS-25-093-006-003/493
(Pashlabari Gargaon)
|
0425093000NRG23060820220103345
|
06/08/2022
|
Malek Ali
|
0425093WL005940
|
Malek Ali
|
00176
|
IDIB000U518
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3915188998
|
|
Malek Ali
|
()
|
|
8
|
MANIKPUR
|
AS-25-093-006-003/556
(Pashlabari Gargaon)
|
0425093000NRG23050820220102952
|
06/08/2022
|
BIMAL DAS
|
0425093WL005898
|
BIMAL DAS
|
00176
|
IDIB000U518
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3915189143
|
|
BIMAL DAS
|
()
|
|
9
|
MANIKPUR
|
AS-25-093-006-003/57
(Pashlabari Gargaon)
|
0425093000NRG23060820220103358
|
06/08/2022
|
Malati Das
|
0425093WL005941
|
Malati Das
|
00176
|
IDIB000U518
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3915189142
|
|
Malati Das
|
()
|
|
10
|
MANIKPUR
|
AS-25-093-006-003/585
(Pashlabari Gargaon)
|
0425093000NRG23050820220102942
|
06/08/2022
|
Sarathi Das
|
0425093WL005897
|
Sarathi Das
|
00176
|
IDIB000U518
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3915188997
|
|
Sarathi Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
11
|
MANIKPUR
|
AS-25-093-006-003/105
(Pashlabari Gargaon)
|
0425093000NRG23060820220103700
|
06/08/2022
|
Bhaila Khatun
|
0425093WL005961
|
Bhaila Khatun
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3915189017
|
|
MISS BHAILA KHATUN
|
()
|
|
12
|
MANIKPUR
|
AS-25-093-006-003/105
(Pashlabari Gargaon)
|
0425093000NRG23060820220103701
|
06/08/2022
|
Meher Ali
|
0425093WL005961
|
Meher Ali
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3915189028
|
|
MR MEHER ALI
|
()
|
|
13
|
MANIKPUR
|
AS-25-093-006-003/115
(Pashlabari Gargaon)
|
0425093000NRG23060820220103689
|
06/08/2022
|
Jamila Bibi
|
0425093WL005960
|
Jamila Bibi
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3915189020
|
|
MISS JAMILA BIBI
|
()
|
|
14
|
MANIKPUR
|
AS-25-093-006-003/120
(Pashlabari Gargaon)
|
0425093000NRG23050820220102944
|
06/08/2022
|
Bachiran Nessa
|
0425093WL005898
|
Bachiran Nessa
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3915189022
|
|
MISS BACHIRAN NESSA
|
()
|
|
15
|
MANIKPUR
|
AS-25-093-006-003/126
(Pashlabari Gargaon)
|
0425093000NRG23060820220103705
|
06/08/2022
|
Jahaura Bibi
|
0425093WL005961
|
Jahaura Bibi
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3915189125
|
|
MRS JAHAURA BIBI
|
()
|
|
16
|
MANIKPUR
|
AS-25-093-006-003/140
(Pashlabari Gargaon)
|
0425093000NRG23060820220103707
|
06/08/2022
|
Chalema Khatun
|
0425093WL005961
|
Chalema Khatun
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3915189046
|
|
MRS CHALEMA KHATUN
|
()
|
|
17
|
MANIKPUR
|
AS-25-093-006-003/140
(Pashlabari Gargaon)
|
0425093000NRG23060820220103706
|
06/08/2022
|
Chorab Ali
|
0425093WL005961
|
Chorab Ali
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3915189039
|
|
MR CHORAB ALI
|
()
|
|
18
|
MANIKPUR
|
AS-25-093-006-003/155
(Pashlabari Gargaon)
|
0425093000NRG23060820220103369
|
06/08/2022
|
Asmina Begum
|
0425093WL005943
|
Asmina Begum
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3915189034
|
|
MRS ASMINA BEGUM
|
()
|
|
19
|
MANIKPUR
|
AS-25-093-006-003/155
(Pashlabari Gargaon)
|
0425093000NRG23060820220103368
|
06/08/2022
|
Sikentar Ali
|
0425093WL005943
|
Sikentar Ali
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3915189132
|
|
MR SIKENTAR ALI
|
()
|
|
20
|
MANIKPUR
|
AS-25-093-006-003/17
(Pashlabari Gargaon)
|
0425093000NRG23050820220103019
|
06/08/2022
|
Samala Barman
|
0425093WL005904
|
Samala Barman
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3915189018
|
|
MISS SHAMALA BARMAN
|
()
|
|
21
|
MANIKPUR
|
AS-25-093-006-003/181
(Pashlabari Gargaon)
|
0425093000NRG23050820220102925
|
06/08/2022
|
Bachiran Bibi
|
0425093WL005896
|
Bachiran Bibi
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3915189128
|
|
MISS BACHIRAN BIBI
|
()
|
|
22
|
MANIKPUR
|
AS-25-093-006-003/186
(Pashlabari Gargaon)
|
0425093000NRG23060820220103691
|
06/08/2022
|
Hachina Begum
|
0425093WL005960
|
Hachina Begum
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3915189129
|
|
MISS HACHINA BEGUM
|
()
|
|
23
|
MANIKPUR
|
AS-25-093-006-003/188
(Pashlabari Gargaon)
|
0425093000NRG23060820220103371
|
06/08/2022
|
Kadam Ali
|
0425093WL005943
|
Kadam Ali
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3915189030
|
|
MR KADAM ALI
|
()
|
|
24
|
MANIKPUR
|
AS-25-093-006-003/188
(Pashlabari Gargaon)
|
0425093000NRG23060820220103370
|
06/08/2022
|
Sunaban Nessa
|
0425093WL005943
|
Sunaban Nessa
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3915189122
|
|
MRS SUNABAN NESSA
|
()
|
|
25
|
MANIKPUR
|
AS-25-093-006-003/220
(Pashlabari Gargaon)
|
0425093000NRG23060820220103711
|
06/08/2022
|
Achiya Begum
|
0425093WL005961
|
Achiya Begum
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3915189019
|
|
MISS ACHIYA BEGUM
|
()
|
|
26
|
MANIKPUR
|
AS-25-093-006-003/224
(Pashlabari Gargaon)
|
0425093000NRG23060820220103340
|
06/08/2022
|
Amena Bibi
|
0425093WL005940
|
Amena Bibi
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3915189026
|
|
MRS AMENA BIBI
|
()
|
|
27
|
MANIKPUR
|
AS-25-093-006-003/27
(Pashlabari Gargaon)
|
0425093000NRG23050820220102954
|
06/08/2022
|
Mujafor Ali
|
0425093WL005899
|
Mujafor Ali
|
00415
|
SBIN0007388
|
2290
|
2290
|
Rejected
|
13/08/2022
|
|
3915189005
|
Account closed
|
|
|
|
28
|
MANIKPUR
|
AS-25-093-006-003/275
(Pashlabari Gargaon)
|
0425093000NRG23060820220103331
|
06/08/2022
|
Lalchan Ali
|
0425093WL005939
|
Lalchan Ali
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3915189120
|
|
MR LALCHAN ALI
|
()
|
|
29
|
MANIKPUR
|
AS-25-093-006-003/284
(Pashlabari Gargaon)
|
0425093000NRG23060820220103332
|
06/08/2022
|
Anjali Das
|
0425093WL005939
|
Anjali Das
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3915189137
|
|
MRS ANJALI DAS
|
()
|
|
30
|
MANIKPUR
|
AS-25-093-006-003/284
(Pashlabari Gargaon)
|
0425093000NRG23060820220103333
|
06/08/2022
|
Deepak Das
|
0425093WL005939
|
Deepak Das
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3915189135
|
|
MR DEEPAK DAS
|
()
|
|
31
|
MANIKPUR
|
AS-25-093-006-003/293
(Pashlabari Gargaon)
|
0425093000NRG23050820220102945
|
06/08/2022
|
Golap Rabbani
|
0425093WL005898
|
Golap Rabbani
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3915189038
|
|
MR GOLAP RABBAN
|
()
|
|
32
|
MANIKPUR
|
AS-25-093-006-003/293
(Pashlabari Gargaon)
|
0425093000NRG23050820220102946
|
06/08/2022
|
Rasida Khatun
|
0425093WL005898
|
Rasida Khatun
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3915189036
|
|
MRS FARIDA BEGUM
|
()
|
|
33
|
MANIKPUR
|
AS-25-093-006-003/307
(Pashlabari Gargaon)
|
0425093000NRG23060820220103316
|
06/08/2022
|
Chandan Kr. Hajang
|
0425093WL005937
|
Chandan Kr. Hajang
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3915189012
|
|
MISS CHANCHALA HAJONG
|
()
|
|
34
|
MANIKPUR
|
AS-25-093-006-003/308
(Pashlabari Gargaon)
|
0425093000NRG23050820220102971
|
06/08/2022
|
Ganesh Hajang
|
0425093WL005900
|
Ganesh Hajang
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3915189000
|
|
SHRI GANESH HAJONG
|
()
|
|
35
|
MANIKPUR
|
AS-25-093-006-003/308
(Pashlabari Gargaon)
|
0425093000NRG23050820220102972
|
06/08/2022
|
Kamalini Hajang
|
0425093WL005900
|
Kamalini Hajang
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3915189024
|
|
MISS KAMALINI HAJONG
|
()
|
|
36
|
MANIKPUR
|
AS-25-093-006-003/311
(Pashlabari Gargaon)
|
0425093000NRG23050820220102936
|
06/08/2022
|
Kumadini Hajang
|
0425093WL005897
|
Kumadini Hajang
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3915189021
|
|
MISS KUMODINI HAJONG
|
()
|
|
37
|
MANIKPUR
|
AS-25-093-006-003/314
(Pashlabari Gargaon)
|
0425093000NRG23050820220102956
|
06/08/2022
|
Nikunja Hajong
|
0425093WL005899
|
Nikunja Hajong
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3915189002
|
|
SHRI NIKUNJA HAJONG
|
()
|
|
38
|
MANIKPUR
|
AS-25-093-006-003/316
(Pashlabari Gargaon)
|
0425093000NRG23050820220102938
|
06/08/2022
|
Bikram Ray
|
0425093WL005897
|
Bikram Ray
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3915189035
|
|
MR BIKRAM RAY
|
()
|
|
39
|
MANIKPUR
|
AS-25-093-006-003/316
(Pashlabari Gargaon)
|
0425093000NRG23050820220102937
|
06/08/2022
|
Rumila Ray
|
0425093WL005897
|
Rumila Ray
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3915189013
|
|
MISS RUMILA RAY
|
()
|
|
40
|
MANIKPUR
|
AS-25-093-006-003/320
(Pashlabari Gargaon)
|
0425093000NRG23050820220103022
|
06/08/2022
|
Gadang Joyardar
|
0425093WL005904
|
Gadang Joyardar
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3915189009
|
|
MISS GADANG JOYARDAR
|
()
|
|
41
|
MANIKPUR
|
AS-25-093-006-003/328
(Pashlabari Gargaon)
|
0425093000NRG23060820220103342
|
06/08/2022
|
Mithu Chakraborty
|
0425093WL005940
|
Mithu Chakraborty
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3915189033
|
|
MRS MITHU CHAKRABORTY
|
()
|
|
42
|
MANIKPUR
|
AS-25-093-006-003/338
(Pashlabari Gargaon)
|
0425093000NRG23050820220102940
|
06/08/2022
|
Mamoni Begum
|
0425093WL005897
|
Mamoni Begum
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3915189136
|
|
MISS MAMANI BEGUM
|
()
|
|
43
|
MANIKPUR
|
AS-25-093-006-003/341
(Pashlabari Gargaon)
|
0425093000NRG23060820220103317
|
06/08/2022
|
Prabhabati Hajong
|
0425093WL005937
|
Prabhabati Hajong
|
00415
|
SBIN0007388
|
2290
|
2290
|
Rejected
|
13/08/2022
|
|
3915189003
|
Account closed
|
|
|
|
44
|
MANIKPUR
|
AS-25-093-006-003/342
(Pashlabari Gargaon)
|
0425093000NRG23060820220103319
|
06/08/2022
|
Champali Hajong
|
0425093WL005937
|
Champali Hajong
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3915189043
|
|
MISS CHAMPALI HAJONG
|
()
|
|
45
|
MANIKPUR
|
AS-25-093-006-003/348
(Pashlabari Gargaon)
|
0425093000NRG23060820220103693
|
06/08/2022
|
Kanika Das
|
0425093WL005960
|
Kanika Das
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3915189023
|
|
MISS KANIKA DAS
|
()
|
|
46
|
MANIKPUR
|
AS-25-093-006-003/348
(Pashlabari Gargaon)
|
0425093000NRG23060820220103694
|
06/08/2022
|
Kaushik Das
|
0425093WL005960
|
Kaushik Das
|
00415
|
SBIN0007388
|
2290
|
2290
|
Rejected
|
13/08/2022
|
|
3915189049
|
No Such Account
|
|
|
|
47
|
MANIKPUR
|
AS-25-093-006-003/354
(Pashlabari Gargaon)
|
0425093000NRG23050820220102927
|
06/08/2022
|
Kusumi Bala Sarkar
|
0425093WL005896
|
Kusumi Bala Sarkar
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3915189025
|
|
MISS KUSUMI SARKAR
|
()
|
|
48
|
MANIKPUR
|
AS-25-093-006-003/37
(Pashlabari Gargaon)
|
0425093000NRG23050820220103039
|
06/08/2022
|
Doli Das
|
0425093WL005907
|
Doli Das
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3915189044
|
|
MISS DOLI DAS
|
()
|
|
49
|
MANIKPUR
|
AS-25-093-006-003/37
(Pashlabari Gargaon)
|
0425093000NRG23050820220103038
|
06/08/2022
|
Jaymoti Das
|
0425093WL005907
|
Jaymoti Das
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3915189139
|
|
MRS JAYMATI DAS
|
()
|
|
50
|
MANIKPUR
|
AS-25-093-006-003/375
(Pashlabari Gargaon)
|
0425093000NRG23050820220102973
|
06/08/2022
|
Md. Rustan Ali
|
0425093WL005900
|
Md. Rustan Ali
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3915189014
|
|
MR RUSTAM ALI
|
()
|
|
51
|
MANIKPUR
|
AS-25-093-006-003/375
(Pashlabari Gargaon)
|
0425093000NRG23050820220102974
|
06/08/2022
|
Rehena Khatun
|
0425093WL005900
|
Rehena Khatun
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3915189123
|
|
MRS REHENA KHATUN
|
()
|
|
52
|
MANIKPUR
|
AS-25-093-006-003/394
(Pashlabari Gargaon)
|
0425093000NRG23050820220102958
|
06/08/2022
|
Purnima Barman
|
0425093WL005899
|
Purnima Barman
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3915189149
|
|
MISS PURNIMA BARMAN
|
()
|
|
53
|
MANIKPUR
|
AS-25-093-006-003/410-A
(Pashlabari Gargaon)
|
0425093000NRG23050820220102975
|
06/08/2022
|
Subha Rani Barman
|
0425093WL005900
|
Subha Rani Barman
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3915189138
|
|
MRS SUBHA RANI BARMAN
|
()
|
|
54
|
MANIKPUR
|
AS-25-093-006-003/414
(Pashlabari Gargaon)
|
0425093000NRG23050820220102960
|
06/08/2022
|
Anita Barman
|
0425093WL005899
|
Anita Barman
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3915189041
|
|
MRS ANITA BARMAN
|
()
|
|
55
|
MANIKPUR
|
AS-25-093-006-003/422
(Pashlabari Gargaon)
|
0425093000NRG23050820220103042
|
06/08/2022
|
Lutfar Begum
|
0425093WL005907
|
Lutfar Begum
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3915189032
|
|
MISS LUTFAR BEGUM
|
()
|
|
56
|
MANIKPUR
|
AS-25-093-006-003/45
(Pashlabari Gargaon)
|
0425093000NRG23050820220102965
|
06/08/2022
|
Alpana Barman
|
0425093WL005899
|
Alpana Barman
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3915189006
|
|
MISS ALPANA BARMAN
|
()
|
|
57
|
MANIKPUR
|
AS-25-093-006-003/45
(Pashlabari Gargaon)
|
0425093000NRG23050820220102964
|
06/08/2022
|
Debnath Barman
|
0425093WL005899
|
Debnath Barman
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3915189001
|
|
SHRI DEBNATH BARMAN
|
()
|
|
58
|
MANIKPUR
|
AS-25-093-006-003/455
(Pashlabari Gargaon)
|
0425093000NRG23060820220103344
|
06/08/2022
|
Adarjan Bibi
|
0425093WL005940
|
Adarjan Bibi
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3915189040
|
|
MRS ADARJAN BIBI
|
()
|
|
59
|
MANIKPUR
|
AS-25-093-006-003/476
(Pashlabari Gargaon)
|
0425093000NRG23050820220102947
|
06/08/2022
|
Sahalom Ali
|
0425093WL005898
|
Sahalom Ali
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3915189004
|
|
MR SHAHALOM ALI
|
()
|
|
60
|
MANIKPUR
|
AS-25-093-006-003/492
(Pashlabari Gargaon)
|
0425093000NRG23050820220103044
|
06/08/2022
|
Shahida Begum
|
0425093WL005907
|
Shahida Begum
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3915189121
|
|
MRS SHAHIDA BEGUM
|
()
|
|
61
|
MANIKPUR
|
AS-25-093-006-003/505
(Pashlabari Gargaon)
|
0425093000NRG23060820220103696
|
06/08/2022
|
Jaheda Khatun
|
0425093WL005960
|
Jaheda Khatun
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3915189027
|
|
MISS JAHEDA KHATUN
|
()
|
|
62
|
MANIKPUR
|
AS-25-093-006-003/507
(Pashlabari Gargaon)
|
0425093000NRG23060820220103697
|
06/08/2022
|
Chahidul Sk
|
0425093WL005960
|
Chahidul Sk
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3915189011
|
|
MR CHAHIDUL SHEIKH
|
()
|
|
63
|
MANIKPUR
|
AS-25-093-006-003/515
(Pashlabari Gargaon)
|
0425093000NRG23050820220102951
|
06/08/2022
|
Sarupa Khatun
|
0425093WL005898
|
Sarupa Khatun
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3915189126
|
|
MISS SARUPA KHATUN
|
()
|
|
64
|
MANIKPUR
|
AS-25-093-006-003/541
(Pashlabari Gargaon)
|
0425093000NRG23060820220103355
|
06/08/2022
|
Ratan Hajong
|
0425093WL005941
|
Ratan Hajong
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3915189048
|
|
MR RATAN HAJONG
|
()
|
|
65
|
MANIKPUR
|
AS-25-093-006-003/541
(Pashlabari Gargaon)
|
0425093000NRG23060820220103356
|
06/08/2022
|
Usmita Hajang
|
0425093WL005941
|
Usmita Hajang
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3915189134
|
|
MISS USMITA HAJONG
|
()
|
|
66
|
MANIKPUR
|
AS-25-093-006-003/556
(Pashlabari Gargaon)
|
0425093000NRG23050820220102953
|
06/08/2022
|
RUPA DAS
|
0425093WL005898
|
RUPA DAS
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3915189042
|
|
MRS RUPA DAS
|
()
|
|
67
|
MANIKPUR
|
AS-25-093-006-003/57
(Pashlabari Gargaon)
|
0425093000NRG23060820220103357
|
06/08/2022
|
Biswajit Das
|
0425093WL005941
|
Biswajit Das
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3915189131
|
|
MR BISHWAJIT DAS
|
()
|
|
68
|
MANIKPUR
|
AS-25-093-006-003/571
(Pashlabari Gargaon)
|
0425093000NRG23060820220103334
|
06/08/2022
|
Sahar Ali
|
0425093WL005939
|
Sahar Ali
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3915189010
|
|
MR SAHAR ALI
|
()
|
|
69
|
MANIKPUR
|
AS-25-093-006-003/585
(Pashlabari Gargaon)
|
0425093000NRG23050820220102941
|
06/08/2022
|
Bimal Das
|
0425093WL005897
|
Bimal Das
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3915188999
|
|
MR BIMAL DAS
|
()
|
|
70
|
MANIKPUR
|
AS-25-093-006-003/592
(Pashlabari Gargaon)
|
0425093000NRG23060820220103360
|
06/08/2022
|
Binaka Bala Barman
|
0425093WL005941
|
Binaka Bala Barman
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3915189016
|
|
MISS BINAKA BALA BARMAN
|
()
|
|
71
|
MANIKPUR
|
AS-25-093-006-003/592
(Pashlabari Gargaon)
|
0425093000NRG23060820220103359
|
06/08/2022
|
Ratan Barman
|
0425093WL005941
|
Ratan Barman
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3915189015
|
|
MR RATAN BARMAN
|
()
|
|
72
|
MANIKPUR
|
AS-25-093-006-003/6
(Pashlabari Gargaon)
|
0425093000NRG23050820220102977
|
06/08/2022
|
Mira Das
|
0425093WL005900
|
Mira Das
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3915189008
|
|
MRS MIRA DAS
|
()
|
|
73
|
MANIKPUR
|
AS-25-093-006-003/601
(Pashlabari Gargaon)
|
0425093000NRG23060820220103362
|
06/08/2022
|
Pramod Basumatary
|
0425093WL005941
|
Pramod Basumatary
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3915189047
|
|
MR PRAMOD BASUMATARY
|
()
|
|
74
|
MANIKPUR
|
AS-25-093-006-003/618
(Pashlabari Gargaon)
|
0425093000NRG23060820220103373
|
06/08/2022
|
Jumina Aktar Parbin
|
0425093WL005943
|
Jumina Aktar Parbin
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3915189031
|
|
MISS JUMINA AKTAR PARABIN
|
()
|
|
75
|
MANIKPUR
|
AS-25-093-006-003/645
(Pashlabari Gargaon)
|
0425093000NRG23060820220103375
|
06/08/2022
|
Ajmat Ali
|
0425093WL005943
|
Ajmat Ali
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3915189045
|
|
MR AJMAT ALI
|
()
|
|
76
|
MANIKPUR
|
AS-25-093-006-003/647
(Pashlabari Gargaon)
|
0425093000NRG23050820220103023
|
06/08/2022
|
Dilwar Hussain
|
0425093WL005904
|
Dilwar Hussain
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3915189029
|
|
MISS SAJEDA KHATUN
|
()
|
|
77
|
MANIKPUR
|
AS-25-093-006-003/653
(Pashlabari Gargaon)
|
0425093000NRG23060820220103349
|
06/08/2022
|
Samad Ali
|
0425093WL005940
|
Samad Ali
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3915189130
|
|
MR SAMAD ALI
|
()
|
|
78
|
MANIKPUR
|
AS-25-093-006-003/660
(Pashlabari Gargaon)
|
0425093000NRG23050820220103045
|
06/08/2022
|
Ayeb Ali
|
0425093WL005907
|
Ayeb Ali
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3915189133
|
|
MR AYEB ALI
|
()
|
|
79
|
MANIKPUR
|
AS-25-093-006-003/660
(Pashlabari Gargaon)
|
0425093000NRG23050820220103046
|
06/08/2022
|
Delera Begum
|
0425093WL005907
|
Delera Begum
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3915189127
|
|
MISS DELERA BEGUM
|
()
|
|
80
|
MANIKPUR
|
AS-25-093-006-003/73
(Pashlabari Gargaon)
|
0425093000NRG23050820220103048
|
06/08/2022
|
Chama Khatun
|
0425093WL005907
|
Chama Khatun
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3915189124
|
|
MRS CHAMA KHATUN
|
()
|
|
81
|
MANIKPUR
|
AS-25-093-006-003/73
(Pashlabari Gargaon)
|
0425093000NRG23050820220103047
|
06/08/2022
|
Rejabul Sikdar
|
0425093WL005907
|
Rejabul Sikdar
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3915189007
|
|
MR REJABUL SIKDAR
|
()
|
|
82
|
MANIKPUR
|
AS-25-093-006-003/98
(Pashlabari Gargaon)
|
0425093000NRG23060820220103338
|
06/08/2022
|
Kabiran Khatun
|
0425093WL005939
|
Kabiran Khatun
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3915189037
|
|
MR KABIRAN KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
164880
|
164880
|
|
|
|
|
|
|
|
|
83
|
MANIKPUR
|
AS-25-093-006-003/115
(Pashlabari Gargaon)
|
0425093000NRG23060820220103688
|
06/08/2022
|
Mograb Ali
|
0425093WL005960
|
Mograb Ali
|
00462
|
UCBA0000502
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3915189079
|
|
MOGROB ALI
|
()
|
|
84
|
MANIKPUR
|
AS-25-093-006-003/116
(Pashlabari Gargaon)
|
0425093000NRG23060820220103702
|
06/08/2022
|
Akabbar Ali
|
0425093WL005961
|
Akabbar Ali
|
00462
|
UCBA0000502
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3915189065
|
|
AKABBAR ALI
|
()
|
|
85
|
MANIKPUR
|
AS-25-093-006-003/116
(Pashlabari Gargaon)
|
0425093000NRG23060820220103703
|
06/08/2022
|
Charifan Nessa
|
0425093WL005961
|
Charifan Nessa
|
00462
|
UCBA0000502
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3915189105
|
|
CHARIFAN NESSA
|
()
|
|
86
|
MANIKPUR
|
AS-25-093-006-003/120
(Pashlabari Gargaon)
|
0425093000NRG23050820220102943
|
06/08/2022
|
Tarab Ali
|
0425093WL005898
|
Tarab Ali
|
00462
|
UCBA0000502
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3915189070
|
|
TARAB ALI
|
()
|
|
87
|
MANIKPUR
|
AS-25-093-006-003/126
(Pashlabari Gargaon)
|
0425093000NRG23060820220103704
|
06/08/2022
|
Guljhar Hussain
|
0425093WL005961
|
Guljhar Hussain
|
00462
|
UCBA0000502
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3915189116
|
|
GULJAR HUSSAIN
|
()
|
|
88
|
MANIKPUR
|
AS-25-093-006-003/156
(Pashlabari Gargaon)
|
0425093000NRG23060820220103329
|
06/08/2022
|
Hafijur Kha
|
0425093WL005939
|
Hafijur Kha
|
00462
|
UCBA0000502
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3915189051
|
|
HAFIZUR KHA
|
()
|
|
89
|
MANIKPUR
|
AS-25-093-006-003/156
(Pashlabari Gargaon)
|
0425093000NRG23060820220103330
|
06/08/2022
|
Malekha Khatun
|
0425093WL005939
|
Malekha Khatun
|
00462
|
UCBA0000502
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3915189115
|
|
MALEKHA KHATUN
|
()
|
|
90
|
MANIKPUR
|
AS-25-093-006-003/160
(Pashlabari Gargaon)
|
0425093000NRG23050820220102932
|
06/08/2022
|
Jahir Ali
|
0425093WL005897
|
Jahir Ali
|
00462
|
UCBA0000502
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3915189084
|
|
JAHIR ALI
|
()
|
|
91
|
MANIKPUR
|
AS-25-093-006-003/163
(Pashlabari Gargaon)
|
0425093000NRG23050820220103014
|
06/08/2022
|
Ajad Ali
|
0425093WL005904
|
Ajad Ali
|
00462
|
UCBA0000502
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3915189067
|
|
AZAD ALI
|
()
|
|
92
|
MANIKPUR
|
AS-25-093-006-003/163
(Pashlabari Gargaon)
|
0425093000NRG23050820220103015
|
06/08/2022
|
Hajara Khatun
|
0425093WL005904
|
Hajara Khatun
|
00462
|
UCBA0000502
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3915189114
|
|
HAJARA KHATUN
|
()
|
|
93
|
MANIKPUR
|
AS-25-093-006-003/164
(Pashlabari Gargaon)
|
0425093000NRG23050820220102967
|
06/08/2022
|
Abdul Malek
|
0425093WL005900
|
Abdul Malek
|
00462
|
UCBA0000502
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3915189102
|
|
ABDUL MALEK
|
()
|
|
94
|
MANIKPUR
|
AS-25-093-006-003/164
(Pashlabari Gargaon)
|
0425093000NRG23050820220102966
|
06/08/2022
|
Bimala Bewa
|
0425093WL005900
|
Bimala Bewa
|
00462
|
UCBA0000502
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3915189050
|
|
BIMALA BEWA
|
()
|
|
95
|
MANIKPUR
|
AS-25-093-006-003/165
(Pashlabari Gargaon)
|
0425093000NRG23050820220102922
|
06/08/2022
|
Gajimuddin Sk
|
0425093WL005896
|
Gajimuddin Sk
|
00462
|
UCBA0000502
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3915189112
|
|
GAJMUDDIN SHEK
|
()
|
|
96
|
MANIKPUR
|
AS-25-093-006-003/165
(Pashlabari Gargaon)
|
0425093000NRG23050820220102923
|
06/08/2022
|
Surza Bhanu Nessa
|
0425093WL005896
|
Surza Bhanu Nessa
|
00462
|
UCBA0000502
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3915189113
|
|
SURZA BHANU NESSA
|
()
|
|
97
|
MANIKPUR
|
AS-25-093-006-003/168
(Pashlabari Gargaon)
|
0425093000NRG23050820220103016
|
06/08/2022
|
Motleb Ali
|
0425093WL005904
|
Motleb Ali
|
00462
|
UCBA0000502
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3915189052
|
|
MATLEB ALI
|
()
|
|
98
|
MANIKPUR
|
AS-25-093-006-003/17
(Pashlabari Gargaon)
|
0425093000NRG23050820220103018
|
06/08/2022
|
Bikash Barman
|
0425093WL005904
|
Bikash Barman
|
00462
|
UCBA0000502
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3915189078
|
|
BIKASH BARMAN
|
()
|
|
99
|
MANIKPUR
|
AS-25-093-006-003/18
(Pashlabari Gargaon)
|
0425093000NRG23060820220103708
|
06/08/2022
|
Biplab Ch Barman
|
0425093WL005961
|
Biplab Ch Barman
|
00462
|
UCBA0000502
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3915189058
|
|
BIPLAB CH BARMAN
|
()
|
|
100
|
MANIKPUR
|
AS-25-093-006-003/181
(Pashlabari Gargaon)
|
0425093000NRG23050820220102924
|
06/08/2022
|
Hussain Ali
|
0425093WL005896
|
Hussain Ali
|
00462
|
UCBA0000502
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3915189064
|
|
HUSSAIN ALI
|
()
|
|
101
|
MANIKPUR
|
AS-25-093-006-003/186
(Pashlabari Gargaon)
|
0425093000NRG23060820220103690
|
06/08/2022
|
Jahirul Alom
|
0425093WL005960
|
Jahirul Alom
|
00462
|
UCBA0000502
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3915189068
|
|
JAHIRUL ALOM
|
()
|
|
102
|
MANIKPUR
|
AS-25-093-006-003/220
(Pashlabari Gargaon)
|
0425093000NRG23060820220103710
|
06/08/2022
|
Sabar Ali Sheikh
|
0425093WL005961
|
Sabar Ali Sheikh
|
00462
|
UCBA0000502
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3915189063
|
|
SABAR ALI TALUKDAR
|
()
|
|
103
|
MANIKPUR
|
AS-25-093-006-003/221
(Pashlabari Gargaon)
|
0425093000NRG23050820220102926
|
06/08/2022
|
Asuruddin Ali
|
0425093WL005896
|
Asuruddin Ali
|
00462
|
UCBA0000502
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3915189055
|
|
ASURUDDIN ALI
|
()
|
|
104
|
MANIKPUR
|
AS-25-093-006-003/222
(Pashlabari Gargaon)
|
0425093000NRG23050820220103020
|
06/08/2022
|
Kamala Begum
|
0425093WL005904
|
Kamala Begum
|
00462
|
UCBA0000502
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3915189097
|
|
KAMALA BEGUM
|
()
|
|
105
|
MANIKPUR
|
AS-25-093-006-003/224
(Pashlabari Gargaon)
|
0425093000NRG23060820220103339
|
06/08/2022
|
Ajad Sikdar
|
0425093WL005940
|
Ajad Sikdar
|
00462
|
UCBA0000502
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3915189053
|
|
AZAD SIKDAR
|
()
|
|
106
|
MANIKPUR
|
AS-25-093-006-003/266
(Pashlabari Gargaon)
|
0425093000NRG23060820220103313
|
06/08/2022
|
Siddik Ali
|
0425093WL005937
|
Siddik Ali
|
00462
|
UCBA0000502
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3915189071
|
|
SIDDIK ALI
|
()
|
|
107
|
MANIKPUR
|
AS-25-093-006-003/277
(Pashlabari Gargaon)
|
0425093000NRG23050820220102934
|
06/08/2022
|
Matleb Ali
|
0425093WL005897
|
Matleb Ali
|
00462
|
UCBA0000502
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3915189059
|
|
MATLEB ALI
|
()
|
|
108
|
MANIKPUR
|
AS-25-093-006-003/295-A
(Pashlabari Gargaon)
|
0425093000NRG23060820220103352
|
06/08/2022
|
Habija Khatun
|
0425093WL005941
|
Habija Khatun
|
00462
|
UCBA0000502
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3915189094
|
|
HABIJA KHATUN
|
()
|
|
109
|
MANIKPUR
|
AS-25-093-006-003/295-A
(Pashlabari Gargaon)
|
0425093000NRG23060820220103351
|
06/08/2022
|
Sultan Ali
|
0425093WL005941
|
Sultan Ali
|
00462
|
UCBA0000502
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3915189111
|
|
SULTAN ALI
|
()
|
|
110
|
MANIKPUR
|
AS-25-093-006-003/30
(Pashlabari Gargaon)
|
0425093000NRG23050820220102968
|
06/08/2022
|
Abdul Latif
|
0425093WL005900
|
Abdul Latif
|
00462
|
UCBA0000502
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3915189093
|
|
ABDUL LATIF
|
()
|
|
111
|
MANIKPUR
|
AS-25-093-006-003/30
(Pashlabari Gargaon)
|
0425093000NRG23050820220102969
|
06/08/2022
|
Surhan Bewa
|
0425093WL005900
|
Surhan Bewa
|
00462
|
UCBA0000502
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3915189086
|
|
SURHAN BEWA
|
()
|
|
112
|
MANIKPUR
|
AS-25-093-006-003/30
(Pashlabari Gargaon)
|
0425093000NRG23050820220102970
|
06/08/2022
|
Ummay Kulsun
|
0425093WL005900
|
Ummay Kulsun
|
00462
|
UCBA0000502
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3915189106
|
|
UMMAY KULSUN
|
()
|
|
113
|
MANIKPUR
|
AS-25-093-006-003/307
(Pashlabari Gargaon)
|
0425093000NRG23060820220103315
|
06/08/2022
|
Chanchala Hajang
|
0425093WL005937
|
Chanchala Hajang
|
00462
|
UCBA0000502
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3915189060
|
|
CHNCHALA HAJONG
|
()
|
|
114
|
MANIKPUR
|
AS-25-093-006-003/320
(Pashlabari Gargaon)
|
0425093000NRG23050820220103021
|
06/08/2022
|
Pranab Jawardar
|
0425093WL005904
|
Pranab Jawardar
|
00462
|
UCBA0000502
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3915189117
|
|
PRANAB JAWARDAR
|
()
|
|
115
|
MANIKPUR
|
AS-25-093-006-003/328
(Pashlabari Gargaon)
|
0425093000NRG23060820220103341
|
06/08/2022
|
Jaynal Abedin
|
0425093WL005940
|
Jaynal Abedin
|
00462
|
UCBA0000502
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3915189085
|
|
JOYNAL ABEDIN
|
()
|
|
116
|
MANIKPUR
|
AS-25-093-006-003/338
(Pashlabari Gargaon)
|
0425093000NRG23050820220102939
|
06/08/2022
|
Ajgar Ali
|
0425093WL005897
|
Ajgar Ali
|
00462
|
UCBA0000502
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3915189083
|
|
AJGAR ALI
|
()
|
|
117
|
MANIKPUR
|
AS-25-093-006-003/342
(Pashlabari Gargaon)
|
0425093000NRG23060820220103318
|
06/08/2022
|
Motilal Hajang
|
0425093WL005937
|
Motilal Hajang
|
00462
|
UCBA0000502
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3915189074
|
|
MATILAL HAJONG
|
()
|
|
118
|
MANIKPUR
|
AS-25-093-006-003/345
(Pashlabari Gargaon)
|
0425093000NRG23060820220103354
|
06/08/2022
|
Anjali Das
|
0425093WL005941
|
Anjali Das
|
00462
|
UCBA0000502
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3915189092
|
|
ANJALI DAS
|
()
|
|
119
|
MANIKPUR
|
AS-25-093-006-003/345
(Pashlabari Gargaon)
|
0425093000NRG23060820220103353
|
06/08/2022
|
Niranjan Das
|
0425093WL005941
|
Niranjan Das
|
00462
|
UCBA0000502
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3915189073
|
|
NIRANJAN DAS
|
()
|
|
120
|
MANIKPUR
|
AS-25-093-006-003/348
(Pashlabari Gargaon)
|
0425093000NRG23060820220103692
|
06/08/2022
|
Lab Chandra Das
|
0425093WL005960
|
Lab Chandra Das
|
00462
|
UCBA0000502
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3915189118
|
|
LAB CHANDRA DAS
|
()
|
|
121
|
MANIKPUR
|
AS-25-093-006-003/349
(Pashlabari Gargaon)
|
0425093000NRG23060820220103320
|
06/08/2022
|
Anil Das
|
0425093WL005937
|
Anil Das
|
00462
|
UCBA0000502
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3915189072
|
|
ANIL CH DAS
|
()
|
|
122
|
MANIKPUR
|
AS-25-093-006-003/349
(Pashlabari Gargaon)
|
0425093000NRG23060820220103321
|
06/08/2022
|
Kalpana Das
|
0425093WL005937
|
Kalpana Das
|
00462
|
UCBA0000502
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3915189104
|
|
KALPANA DAS
|
()
|
|
123
|
MANIKPUR
|
AS-25-093-006-003/354
(Pashlabari Gargaon)
|
0425093000NRG23050820220102928
|
06/08/2022
|
Prasanta Sarkar
|
0425093WL005896
|
Prasanta Sarkar
|
00462
|
UCBA0000502
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3915189110
|
|
PRASHANTA SARKAR
|
()
|
|
124
|
MANIKPUR
|
AS-25-093-006-003/394
(Pashlabari Gargaon)
|
0425093000NRG23050820220102957
|
06/08/2022
|
Khargeswar Barman
|
0425093WL005899
|
Khargeswar Barman
|
00462
|
UCBA0000502
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3915189099
|
|
KHARGESWAR BARMAN
|
()
|
|
125
|
MANIKPUR
|
AS-25-093-006-003/397
(Pashlabari Gargaon)
|
0425093000NRG23050820220103040
|
06/08/2022
|
Mritunjay Barman
|
0425093WL005907
|
Mritunjay Barman
|
00462
|
UCBA0000502
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3915189069
|
|
MRITUNJAY BARMAN
|
()
|
|
126
|
MANIKPUR
|
AS-25-093-006-003/410-A
(Pashlabari Gargaon)
|
0425093000NRG23050820220102976
|
06/08/2022
|
Madan Barman
|
0425093WL005900
|
Madan Barman
|
00462
|
UCBA0000502
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3915189081
|
|
MADAN BARMAN
|
()
|
|
127
|
MANIKPUR
|
AS-25-093-006-003/412
(Pashlabari Gargaon)
|
0425093000NRG23050820220102929
|
06/08/2022
|
Chini Bala Barman
|
0425093WL005896
|
Chini Bala Barman
|
00462
|
UCBA0000502
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3915189061
|
|
CHINI BALA BARMAN
|
()
|
|
128
|
MANIKPUR
|
AS-25-093-006-003/422
(Pashlabari Gargaon)
|
0425093000NRG23050820220103041
|
06/08/2022
|
Sahalom Mondal
|
0425093WL005907
|
Sahalom Mondal
|
00462
|
UCBA0000502
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3915189057
|
|
SHAHA ALAM MANDAL
|
()
|
|
129
|
MANIKPUR
|
AS-25-093-006-003/423
(Pashlabari Gargaon)
|
0425093000NRG23050820220102962
|
06/08/2022
|
Achama Khatun
|
0425093WL005899
|
Achama Khatun
|
00462
|
UCBA0000502
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3915189096
|
|
ASMA KHATUN
|
()
|
|
130
|
MANIKPUR
|
AS-25-093-006-003/423
(Pashlabari Gargaon)
|
0425093000NRG23050820220102963
|
06/08/2022
|
Azadul Ali
|
0425093WL005899
|
Azadul Ali
|
00462
|
UCBA0000502
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3915189107
|
|
AZADUL ALI
|
()
|
|
131
|
MANIKPUR
|
AS-25-093-006-003/423
(Pashlabari Gargaon)
|
0425093000NRG23050820220102961
|
06/08/2022
|
Innaj Ali
|
0425093WL005899
|
Innaj Ali
|
00462
|
UCBA0000502
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3915189062
|
|
INNUS ALI
|
()
|
|
132
|
MANIKPUR
|
AS-25-093-006-003/425
(Pashlabari Gargaon)
|
0425093000NRG23060820220103372
|
06/08/2022
|
Sukurjan Begum
|
0425093WL005943
|
Sukurjan Begum
|
00462
|
UCBA0000502
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3915189054
|
|
SUKURJAN BEGUM
|
()
|
|
133
|
MANIKPUR
|
AS-25-093-006-003/455
(Pashlabari Gargaon)
|
0425093000NRG23060820220103343
|
06/08/2022
|
Bodor Ali
|
0425093WL005940
|
Bodor Ali
|
00462
|
UCBA0000502
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3915189077
|
|
BADAR ALI
|
()
|
|
134
|
MANIKPUR
|
AS-25-093-006-003/490
(Pashlabari Gargaon)
|
0425093000NRG23050820220102948
|
06/08/2022
|
Bidhan Das
|
0425093WL005898
|
Bidhan Das
|
00462
|
UCBA0000502
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3915189098
|
|
BIDHAN DAS
|
()
|
|
135
|
MANIKPUR
|
AS-25-093-006-003/490
(Pashlabari Gargaon)
|
0425093000NRG23050820220102949
|
06/08/2022
|
Tara Das
|
0425093WL005898
|
Tara Das
|
00462
|
UCBA0000502
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3915189091
|
|
TARA DAS
|
()
|
|
136
|
MANIKPUR
|
AS-25-093-006-003/492
(Pashlabari Gargaon)
|
0425093000NRG23050820220103043
|
06/08/2022
|
Sayed Ali
|
0425093WL005907
|
Sayed Ali
|
00462
|
UCBA0000502
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3915189119
|
|
SAYED ALI
|
()
|
|
137
|
MANIKPUR
|
AS-25-093-006-003/493
(Pashlabari Gargaon)
|
0425093000NRG23060820220103346
|
06/08/2022
|
Kulsun Begum
|
0425093WL005940
|
Kulsun Begum
|
00462
|
UCBA0000502
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3915189101
|
|
KULSUN BEGUM
|
()
|
|
138
|
MANIKPUR
|
AS-25-093-006-003/494
(Pashlabari Gargaon)
|
0425093000NRG23060820220103347
|
06/08/2022
|
Afjal Hoque
|
0425093WL005940
|
Afjal Hoque
|
00462
|
UCBA0000502
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3915189075
|
|
AFJAL HOQUE
|
()
|
|
139
|
MANIKPUR
|
AS-25-093-006-003/505
(Pashlabari Gargaon)
|
0425093000NRG23060820220103695
|
06/08/2022
|
Rabial Ali
|
0425093WL005960
|
Rabial Ali
|
00462
|
UCBA0000502
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3915189076
|
|
RABIAL ALI
|
()
|
|
140
|
MANIKPUR
|
AS-25-093-006-003/507
(Pashlabari Gargaon)
|
0425093000NRG23060820220103698
|
06/08/2022
|
Rubiya Khatun
|
0425093WL005960
|
Rubiya Khatun
|
00462
|
UCBA0000502
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3915189103
|
|
RUBIYA KHATUN
|
()
|
|
141
|
MANIKPUR
|
AS-25-093-006-003/515
(Pashlabari Gargaon)
|
0425093000NRG23050820220102950
|
06/08/2022
|
Jahad Ali
|
0425093WL005898
|
Jahad Ali
|
00462
|
UCBA0000502
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3915189066
|
|
JAHAD ALI
|
()
|
|
142
|
MANIKPUR
|
AS-25-093-006-003/571
(Pashlabari Gargaon)
|
0425093000NRG23060820220103335
|
06/08/2022
|
Sakina Bewa
|
0425093WL005939
|
Sakina Bewa
|
00462
|
UCBA0000502
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3915189087
|
|
SAKINA BEWA
|
()
|
|
143
|
MANIKPUR
|
AS-25-093-006-003/580
(Pashlabari Gargaon)
|
0425093000NRG23060820220103323
|
06/08/2022
|
Drupadi Das
|
0425093WL005937
|
Drupadi Das
|
00462
|
UCBA0000502
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3915189100
|
|
DRUPATI DAS
|
()
|
|
144
|
MANIKPUR
|
AS-25-093-006-003/580
(Pashlabari Gargaon)
|
0425093000NRG23060820220103322
|
06/08/2022
|
Nirmal Das
|
0425093WL005937
|
Nirmal Das
|
00462
|
UCBA0000502
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3915189095
|
|
NIRMAL DAS
|
()
|
|
145
|
MANIKPUR
|
AS-25-093-006-003/584
(Pashlabari Gargaon)
|
0425093000NRG23060820220103699
|
06/08/2022
|
Himangshu Das
|
0425093WL005960
|
Himangshu Das
|
00462
|
UCBA0000502
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3915189080
|
|
HIMANGSU DAS
|
()
|
|
146
|
MANIKPUR
|
AS-25-093-006-003/586
(Pashlabari Gargaon)
|
0425093000NRG23060820220103336
|
06/08/2022
|
Billash Barman
|
0425093WL005939
|
Billash Barman
|
00462
|
UCBA0000502
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3915189082
|
|
BILLASH BARMAN
|
()
|
|
147
|
MANIKPUR
|
AS-25-093-006-003/600
(Pashlabari Gargaon)
|
0425093000NRG23050820220102931
|
06/08/2022
|
Darlai Basumatary
|
0425093WL005896
|
Darlai Basumatary
|
00462
|
UCBA0000502
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3915189089
|
|
DARLAI BASUMATARY
|
()
|
|
148
|
MANIKPUR
|
AS-25-093-006-003/601
(Pashlabari Gargaon)
|
0425093000NRG23060820220103361
|
06/08/2022
|
Jarwo Basumatary
|
0425093WL005941
|
Jarwo Basumatary
|
00462
|
UCBA0000502
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3915189090
|
|
JARWO BASUMATARY
|
()
|
|
149
|
MANIKPUR
|
AS-25-093-006-003/645
(Pashlabari Gargaon)
|
0425093000NRG23060820220103374
|
06/08/2022
|
Gulesa Bewa
|
0425093WL005943
|
Gulesa Bewa
|
00462
|
UCBA0000502
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3915189088
|
|
GULESA BEWA
|
()
|
|
150
|
MANIKPUR
|
AS-25-093-006-003/98
(Pashlabari Gargaon)
|
0425093000NRG23060820220103337
|
06/08/2022
|
Sunauddin Ali
|
0425093WL005939
|
Sunauddin Ali
|
00462
|
UCBA0000502
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3915189056
|
|
SUNAUDDIN SHEIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
155720
|
155720
|
|
|
|
|
|
|
|
|
151
|
MANIKPUR
|
AS-25-093-006-003/168
(Pashlabari Gargaon)
|
0425093000NRG23050820220103017
|
06/08/2022
|
Fala Khatun Bibi
|
0425093WL005904
|
Fala Khatun Bibi
|
00662
|
BDBL0001312
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3915189148
|
|
Fala Khatun Bibi
|
()
|
|
152
|
MANIKPUR
|
AS-25-093-006-003/266
(Pashlabari Gargaon)
|
0425093000NRG23060820220103314
|
06/08/2022
|
Fatema Begum
|
0425093WL005937
|
Fatema Begum
|
00662
|
BDBL0001312
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3915189147
|
|
Fatema Begum
|
()
|
|
153
|
MANIKPUR
|
AS-25-093-006-003/277
(Pashlabari Gargaon)
|
0425093000NRG23050820220102935
|
06/08/2022
|
Safiya Khatun
|
0425093WL005897
|
Safiya Khatun
|
00662
|
BDBL0001312
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3915189146
|
|
Safiya Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
350370
|
350370
|
|
|
|
|
|
|
|