|
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-25-093-001-004/237
(Bijni Gaon)
|
0425093000NRG22020420220300171
|
02/04/2022
|
Saraswati Mahanayak
|
0425093WL009108
|
Saraswati Mahanayak
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888760380
|
|
SaraswatiMahanayak
|
()
|
|
2
|
MANIKPUR
|
AS-25-093-001-004/305
(Bijni Gaon)
|
0425093000NRG22020420220300180
|
02/04/2022
|
Shashthi Talukdar
|
0425093WL009108
|
Shashthi Talukdar
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888760379
|
|
ShashthiTalukdar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
3
|
MANIKPUR
|
AS-25-093-005-007/97
(Gargaon Bhalatal)
|
0425093000NRG22020420220300233
|
02/04/2022
|
Mamani Das
|
0425093WL009108
|
Mamani Das
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888760429
|
|
MamaniDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
4
|
MANIKPUR
|
AS-25-093-001-004/133
(Bijni Gaon)
|
0425093000NRG22020420220300141
|
02/04/2022
|
Subir Chakrabarty
|
0425093WL009108
|
Subir Chakrabarty
|
00045
|
BARB0VJBONG
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888760336
|
|
SubirChakrabarty
|
()
|
|
5
|
MANIKPUR
|
AS-25-093-001-004/349
(Bijni Gaon)
|
0425093000NRG22020420220300183
|
02/04/2022
|
Babita Biswas
|
0425093WL009108
|
Babita Biswas
|
00045
|
BARB0VJBONG
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888760335
|
|
BabitaBiswas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
6
|
MANIKPUR
|
AS-25-093-001-004/133
(Bijni Gaon)
|
0425093000NRG22020420220300140
|
02/04/2022
|
Pushpa Chakraborty
|
0425093WL009108
|
Pushpa Chakraborty
|
00089
|
CBIN0282565
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888760360
|
|
PushpaChakraborty
|
()
|
|
7
|
MANIKPUR
|
AS-25-093-001-004/136-A
(Bijni Gaon)
|
0425093000NRG22020420220300142
|
02/04/2022
|
Nirmal Das
|
0425093WL009108
|
Nirmal Das
|
00089
|
CBIN0282565
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888760359
|
|
NirmalDas
|
()
|
|
8
|
MANIKPUR
|
AS-25-093-001-004/137
(Bijni Gaon)
|
0425093000NRG22020420220300144
|
02/04/2022
|
Gobinda Biswas
|
0425093WL009108
|
Gobinda Biswas
|
00089
|
CBIN0282565
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888760344
|
|
GobindaBiswas
|
()
|
|
9
|
MANIKPUR
|
AS-25-093-001-004/143
(Bijni Gaon)
|
0425093000NRG22020420220300146
|
02/04/2022
|
Nepal Sarkar
|
0425093WL009108
|
Nepal Sarkar
|
00089
|
CBIN0282565
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888760363
|
|
NepalSarkar
|
()
|
|
10
|
MANIKPUR
|
AS-25-093-001-004/145
(Bijni Gaon)
|
0425093000NRG22020420220300149
|
02/04/2022
|
Anima Mitra
|
0425093WL009108
|
Anima Mitra
|
00089
|
CBIN0282565
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888760346
|
|
AnimaMitra
|
()
|
|
11
|
MANIKPUR
|
AS-25-093-001-004/145
(Bijni Gaon)
|
0425093000NRG22020420220300148
|
02/04/2022
|
Bikash Mitra
|
0425093WL009108
|
Bikash Mitra
|
00089
|
CBIN0282565
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888760351
|
|
BikashMitra
|
()
|
|
12
|
MANIKPUR
|
AS-25-093-001-004/148
(Bijni Gaon)
|
0425093000NRG22020420220300153
|
02/04/2022
|
Bani Mahanayak
|
0425093WL009108
|
Bani Mahanayak
|
00089
|
CBIN0282565
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888760366
|
|
BaniMahanayak
|
()
|
|
13
|
MANIKPUR
|
AS-25-093-001-004/148
(Bijni Gaon)
|
0425093000NRG22020420220300152
|
02/04/2022
|
Braja Gopal Mahanayak
|
0425093WL009108
|
Braja Gopal Mahanayak
|
00089
|
CBIN0282565
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888760342
|
|
BrajaGopalMahanayak
|
()
|
|
14
|
MANIKPUR
|
AS-25-093-001-004/149
(Bijni Gaon)
|
0425093000NRG22020420220300155
|
02/04/2022
|
Supriya Mahanayak
|
0425093WL009108
|
Supriya Mahanayak
|
00089
|
CBIN0282565
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888760347
|
|
SupriyaMahanayak
|
()
|
|
15
|
MANIKPUR
|
AS-25-093-001-004/222
(Bijni Gaon)
|
0425093000NRG22020420220300159
|
02/04/2022
|
Sujit Chakrabarty
|
0425093WL009108
|
Sujit Chakrabarty
|
00089
|
CBIN0282565
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888760364
|
|
SujitChakrabarty
|
()
|
|
16
|
MANIKPUR
|
AS-25-093-001-004/229
(Bijni Gaon)
|
0425093000NRG22020420220300161
|
02/04/2022
|
Uttam Biswas
|
0425093WL009108
|
Uttam Biswas
|
00089
|
CBIN0282565
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888760356
|
|
UttamBiswas
|
()
|
|
17
|
MANIKPUR
|
AS-25-093-001-004/231
(Bijni Gaon)
|
0425093000NRG22020420220300162
|
02/04/2022
|
Dilip Biswas
|
0425093WL009108
|
Dilip Biswas
|
00089
|
CBIN0282565
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888760341
|
|
DilipBiswas
|
()
|
|
18
|
MANIKPUR
|
AS-25-093-001-004/231
(Bijni Gaon)
|
0425093000NRG22020420220300163
|
02/04/2022
|
Ruma Biswas
|
0425093WL009108
|
Ruma Biswas
|
00089
|
CBIN0282565
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888760367
|
|
RumaBiswas
|
()
|
|
19
|
MANIKPUR
|
AS-25-093-001-004/232
(Bijni Gaon)
|
0425093000NRG22020420220300165
|
02/04/2022
|
Bikash Bisweas
|
0425093WL009108
|
Bikash Bisweas
|
00089
|
CBIN0282565
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888760345
|
|
BikashBisweas
|
()
|
|
20
|
MANIKPUR
|
AS-25-093-001-004/232
(Bijni Gaon)
|
0425093000NRG22020420220300164
|
02/04/2022
|
Ekadashi Biswas
|
0425093WL009108
|
Ekadashi Biswas
|
00089
|
CBIN0282565
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888760358
|
|
EkadashiBiswas
|
()
|
|
21
|
MANIKPUR
|
AS-25-093-001-004/234
(Bijni Gaon)
|
0425093000NRG22020420220300167
|
02/04/2022
|
Anita Das
|
0425093WL009108
|
Anita Das
|
00089
|
CBIN0282565
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888760353
|
|
AnitaDas
|
()
|
|
22
|
MANIKPUR
|
AS-25-093-001-004/236
(Bijni Gaon)
|
0425093000NRG22020420220300169
|
02/04/2022
|
Alay Mahanayak
|
0425093WL009108
|
Alay Mahanayak
|
00089
|
CBIN0282565
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888760348
|
|
AlayMahanayak
|
()
|
|
23
|
MANIKPUR
|
AS-25-093-001-004/236
(Bijni Gaon)
|
0425093000NRG22020420220300168
|
02/04/2022
|
Bikram Mahanayak
|
0425093WL009108
|
Bikram Mahanayak
|
00089
|
CBIN0282565
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888760357
|
|
BikramMahanayak
|
()
|
|
24
|
MANIKPUR
|
AS-25-093-001-004/246
(Bijni Gaon)
|
0425093000NRG22020420220300172
|
02/04/2022
|
Brajagopal Sarkar
|
0425093WL009108
|
Brajagopal Sarkar
|
00089
|
CBIN0282565
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888760362
|
|
BrajagopalSarkar
|
()
|
|
25
|
MANIKPUR
|
AS-25-093-001-004/288
(Bijni Gaon)
|
0425093000NRG22020420220300173
|
02/04/2022
|
Pabitra Biswas
|
0425093WL009108
|
Pabitra Biswas
|
00089
|
CBIN0282565
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888760368
|
|
PabitraBiswas
|
()
|
|
26
|
MANIKPUR
|
AS-25-093-001-004/288
(Bijni Gaon)
|
0425093000NRG22020420220300174
|
02/04/2022
|
Sabita Biswas
|
0425093WL009108
|
Sabita Biswas
|
00089
|
CBIN0282565
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888760350
|
|
SabitaBiswas
|
()
|
|
27
|
MANIKPUR
|
AS-25-093-001-004/289
(Bijni Gaon)
|
0425093000NRG22020420220300176
|
02/04/2022
|
Ratna Dey
|
0425093WL009108
|
Ratna Dey
|
00089
|
CBIN0282565
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888760365
|
|
RatnaDey
|
()
|
|
28
|
MANIKPUR
|
AS-25-093-001-004/289
(Bijni Gaon)
|
0425093000NRG22020420220300175
|
02/04/2022
|
Tapash Mahanayak
|
0425093WL009108
|
Tapash Mahanayak
|
00089
|
CBIN0282565
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888760343
|
|
TapashMahanayak
|
()
|
|
29
|
MANIKPUR
|
AS-25-093-001-004/294
(Bijni Gaon)
|
0425093000NRG22020420220300178
|
02/04/2022
|
Sufala Das
|
0425093WL009108
|
Sufala Das
|
00089
|
CBIN0282565
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888760349
|
|
SufalaDas
|
()
|
|
30
|
MANIKPUR
|
AS-25-093-001-004/294
(Bijni Gaon)
|
0425093000NRG22020420220300179
|
02/04/2022
|
Tapan Chandra Das
|
0425093WL009108
|
Tapan Chandra Das
|
00089
|
CBIN0282565
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888760370
|
|
TapanChandraDas
|
()
|
|
31
|
MANIKPUR
|
AS-25-093-001-004/349
(Bijni Gaon)
|
0425093000NRG22020420220300182
|
02/04/2022
|
Mithun Biswas
|
0425093WL009108
|
Mithun Biswas
|
00089
|
CBIN0282565
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888760369
|
|
MithunBiswas
|
()
|
|
32
|
MANIKPUR
|
AS-25-093-005-007/18
(Gargaon Bhalatal)
|
0425093000NRG22020420220300196
|
02/04/2022
|
Lakhi Rabidas
|
0425093WL009108
|
Lakhi Rabidas
|
00089
|
CBIN0282565
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888760361
|
|
LakhiRabidas
|
()
|
|
33
|
MANIKPUR
|
AS-25-093-005-007/200
(Gargaon Bhalatal)
|
0425093000NRG22020420220300199
|
02/04/2022
|
Anna Khatun
|
0425093WL009108
|
Anna Khatun
|
00089
|
CBIN0282565
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888760354
|
|
AnnaKhatun
|
()
|
|
34
|
MANIKPUR
|
AS-25-093-005-007/209
(Gargaon Bhalatal)
|
0425093000NRG22020420220300202
|
02/04/2022
|
Majeda Khatun
|
0425093WL009108
|
Majeda Khatun
|
00089
|
CBIN0282565
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888760355
|
|
MajedaKhatun
|
()
|
|
35
|
MANIKPUR
|
AS-25-093-005-007/72
(Gargaon Bhalatal)
|
0425093000NRG22020420220300224
|
02/04/2022
|
Kamala Khatun
|
0425093WL009108
|
Kamala Khatun
|
00089
|
CBIN0282565
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888760352
|
|
KamalaKhatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40320
|
40320
|
|
|
|
|
|
|
|
|
36
|
MANIKPUR
|
AS-25-093-001-004/138
(Bijni Gaon)
|
0425093000NRG22020420220300145
|
02/04/2022
|
Makhan Biswas
|
0425093WL009108
|
Makhan Biswas
|
00176
|
IDIB000U518
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888760374
|
|
MakhanBiswas
|
()
|
|
37
|
MANIKPUR
|
AS-25-093-001-004/146
(Bijni Gaon)
|
0425093000NRG22020420220300151
|
02/04/2022
|
Nisha Mitra
|
0425093WL009108
|
Nisha Mitra
|
00176
|
IDIB000U518
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888760371
|
|
NishaMitra
|
()
|
|
38
|
MANIKPUR
|
AS-25-093-001-004/149
(Bijni Gaon)
|
0425093000NRG22020420220300154
|
02/04/2022
|
Tapan Kumar Mahanayak
|
0425093WL009108
|
Tapan Kumar Mahanayak
|
00176
|
IDIB000U518
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888760376
|
|
TapanKumarMahanayak
|
()
|
|
39
|
MANIKPUR
|
AS-25-093-001-004/151
(Bijni Gaon)
|
0425093000NRG22020420220300156
|
02/04/2022
|
Sanjay Mahanayak
|
0425093WL009108
|
Sanjay Mahanayak
|
00176
|
IDIB000U518
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888760372
|
|
SanjayMahanayak
|
()
|
|
40
|
MANIKPUR
|
AS-25-093-001-004/237
(Bijni Gaon)
|
0425093000NRG22020420220300170
|
02/04/2022
|
Binay Mahanayak
|
0425093WL009108
|
Binay Mahanayak
|
00176
|
IDIB000U518
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888760373
|
|
BinayMahanayak
|
()
|
|
41
|
MANIKPUR
|
AS-25-093-005-007/216
(Gargaon Bhalatal)
|
0425093000NRG22020420220300208
|
02/04/2022
|
Abul Hussain
|
0425093WL009108
|
Abul Hussain
|
00176
|
IDIB000U518
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888760375
|
|
AbulHussain
|
()
|
|
42
|
MANIKPUR
|
AS-25-093-005-007/221
(Gargaon Bhalatal)
|
0425093000NRG22020420220300212
|
02/04/2022
|
Bulti Badyakar
|
0425093WL009108
|
Bulti Badyakar
|
00176
|
IDIB000U518
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888760377
|
|
BultiBadyakar
|
()
|
|
43
|
MANIKPUR
|
AS-25-093-005-007/221
(Gargaon Bhalatal)
|
0425093000NRG22020420220300211
|
02/04/2022
|
Manik Badyakar
|
0425093WL009108
|
Manik Badyakar
|
00176
|
IDIB000U518
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888760378
|
|
ManikBadyakar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
44
|
MANIKPUR
|
AS-25-093-001-004/166
(Bijni Gaon)
|
0425093000NRG22020420220300157
|
02/04/2022
|
Prabhas Mitra
|
0425093WL009108
|
Prabhas Mitra
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888760383
|
|
SHRI PRABHASH MITRA
|
()
|
|
45
|
MANIKPUR
|
AS-25-093-001-004/222
(Bijni Gaon)
|
0425093000NRG22020420220300160
|
02/04/2022
|
Papaya Chakrabarty
|
0425093WL009108
|
Papaya Chakrabarty
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888760386
|
|
MRS PAPAYA CHAKRAWARTI
|
()
|
|
46
|
MANIKPUR
|
AS-25-093-001-004/305
(Bijni Gaon)
|
0425093000NRG22020420220300181
|
02/04/2022
|
Saraswati Bhadra Talukdar
|
0425093WL009108
|
Saraswati Bhadra Talukdar
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888760385
|
|
MRS SARASWATI BHADRA TALUKDAR
|
()
|
|
47
|
MANIKPUR
|
AS-25-093-005-007/207
(Gargaon Bhalatal)
|
0425093000NRG22020420220300201
|
02/04/2022
|
Chutki Rabidas
|
0425093WL009108
|
Chutki Rabidas
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888760382
|
|
MRS CHOTKI RABIDAS
|
()
|
|
48
|
MANIKPUR
|
AS-25-093-005-007/210
(Gargaon Bhalatal)
|
0425093000NRG22020420220300204
|
02/04/2022
|
Dipti Das
|
0425093WL009108
|
Dipti Das
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888760388
|
|
MRS DIPTI DAS
|
()
|
|
49
|
MANIKPUR
|
AS-25-093-005-007/214
(Gargaon Bhalatal)
|
0425093000NRG22020420220300206
|
02/04/2022
|
Rahima Khatun
|
0425093WL009108
|
Rahima Khatun
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888760384
|
|
MRS RAHIMA KHATUN
|
()
|
|
50
|
MANIKPUR
|
AS-25-093-005-007/23
(Gargaon Bhalatal)
|
0425093000NRG22020420220300213
|
02/04/2022
|
Kusumi Bala Rishi
|
0425093WL009108
|
Kusumi Bala Rishi
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888760387
|
|
MRS KUSUMI BALA RISHI
|
()
|
|
51
|
MANIKPUR
|
AS-25-093-005-007/85
(Gargaon Bhalatal)
|
0425093000NRG22020420220300230
|
02/04/2022
|
Aman Ali Seikh
|
0425093WL009108
|
Aman Ali Seikh
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888760381
|
|
MR AMAN ALI SEIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
52
|
MANIKPUR
|
AS-25-093-001-004/112
(Bijni Gaon)
|
0425093000NRG22020420220300139
|
02/04/2022
|
Krishna Mallick
|
0425093WL009108
|
Krishna Mallick
|
00462
|
UCBA0000502
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888760405
|
|
KRISHNA KANTA MALLICK
|
()
|
|
53
|
MANIKPUR
|
AS-25-093-001-004/136-A
(Bijni Gaon)
|
0425093000NRG22020420220300143
|
02/04/2022
|
Pranati Das
|
0425093WL009108
|
Pranati Das
|
00462
|
UCBA0000502
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888760417
|
|
PRANATI DAS
|
()
|
|
54
|
MANIKPUR
|
AS-25-093-001-004/146
(Bijni Gaon)
|
0425093000NRG22020420220300150
|
02/04/2022
|
Subhash Mitra
|
0425093WL009108
|
Subhash Mitra
|
00462
|
UCBA0000502
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888760424
|
|
SUBHASH MITRA
|
()
|
|
55
|
MANIKPUR
|
AS-25-093-001-004/234
(Bijni Gaon)
|
0425093000NRG22020420220300166
|
02/04/2022
|
Paresh Das
|
0425093WL009108
|
Paresh Das
|
00462
|
UCBA0000502
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888760403
|
|
PARESH CH.DAS
|
()
|
|
56
|
MANIKPUR
|
AS-25-093-005-007/102
(Gargaon Bhalatal)
|
0425093000NRG22020420220300184
|
02/04/2022
|
Atowar Ali
|
0425093WL009108
|
Atowar Ali
|
00462
|
UCBA0000502
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888760411
|
|
BAHARAN NESSA
|
()
|
|
57
|
MANIKPUR
|
AS-25-093-005-007/115
(Gargaon Bhalatal)
|
0425093000NRG22020420220300185
|
02/04/2022
|
Fajar Ali
|
0425093WL009108
|
Fajar Ali
|
00462
|
UCBA0000502
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888760404
|
|
FAJAR ALI
|
()
|
|
58
|
MANIKPUR
|
AS-25-093-005-007/121
(Gargaon Bhalatal)
|
0425093000NRG22020420220300186
|
02/04/2022
|
Saleha Khatun
|
0425093WL009108
|
Saleha Khatun
|
00462
|
UCBA0000502
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888760427
|
|
SALEHA KHATUN
|
()
|
|
59
|
MANIKPUR
|
AS-25-093-005-007/125
(Gargaon Bhalatal)
|
0425093000NRG22020420220300187
|
02/04/2022
|
Manju Ray
|
0425093WL009108
|
Manju Ray
|
00462
|
UCBA0000502
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888760419
|
|
MANJU RAY
|
()
|
|
60
|
MANIKPUR
|
AS-25-093-005-007/126
(Gargaon Bhalatal)
|
0425093000NRG22020420220300188
|
02/04/2022
|
Kulachima Bibi
|
0425093WL009108
|
Kulachima Bibi
|
00462
|
UCBA0000502
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888760418
|
|
KULACHIMA BIBI
|
()
|
|
61
|
MANIKPUR
|
AS-25-093-005-007/128
(Gargaon Bhalatal)
|
0425093000NRG22020420220300189
|
02/04/2022
|
Samina Yesmin
|
0425093WL009108
|
Samina Yesmin
|
00462
|
UCBA0000502
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888760416
|
|
SAMINA YESMIN
|
()
|
|
62
|
MANIKPUR
|
AS-25-093-005-007/130
(Gargaon Bhalatal)
|
0425093000NRG22020420220300190
|
02/04/2022
|
Nurjamal Ali
|
0425093WL009108
|
Nurjamal Ali
|
00462
|
UCBA0000502
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888760423
|
|
NURJAMAL ALI
|
()
|
|
63
|
MANIKPUR
|
AS-25-093-005-007/131
(Gargaon Bhalatal)
|
0425093000NRG22020420220300191
|
02/04/2022
|
Narjina Begum
|
0425093WL009108
|
Narjina Begum
|
00462
|
UCBA0000502
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888760415
|
|
NARAJINA BEGUM
|
()
|
|
64
|
MANIKPUR
|
AS-25-093-005-007/133
(Gargaon Bhalatal)
|
0425093000NRG22020420220300192
|
02/04/2022
|
Dildar Rejjak Mandal
|
0425093WL009108
|
Dildar Rejjak Mandal
|
00462
|
UCBA0000502
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888760414
|
|
DILDAR REJJAK MANDAL
|
()
|
|
65
|
MANIKPUR
|
AS-25-093-005-007/134
(Gargaon Bhalatal)
|
0425093000NRG22020420220300193
|
02/04/2022
|
Mominul Islam
|
0425093WL009108
|
Mominul Islam
|
00462
|
UCBA0000502
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888760407
|
|
MOMINUL ISLAM
|
()
|
|
66
|
MANIKPUR
|
AS-25-093-005-007/150
(Gargaon Bhalatal)
|
0425093000NRG22020420220300195
|
02/04/2022
|
Abida Begum
|
0425093WL009108
|
Abida Begum
|
00462
|
UCBA0000502
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888760421
|
|
ABIDA BEGUM
|
()
|
|
67
|
MANIKPUR
|
AS-25-093-005-007/196
(Gargaon Bhalatal)
|
0425093000NRG22020420220300197
|
02/04/2022
|
Jahida Khatun
|
0425093WL009108
|
Jahida Khatun
|
00462
|
UCBA0000502
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888760425
|
|
JAHIDA KHATUN
|
()
|
|
68
|
MANIKPUR
|
AS-25-093-005-007/200
(Gargaon Bhalatal)
|
0425093000NRG22020420220300198
|
02/04/2022
|
Hafej Ali
|
0425093WL009108
|
Hafej Ali
|
00462
|
UCBA0000502
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888760408
|
|
HAFEJ ALI
|
()
|
|
69
|
MANIKPUR
|
AS-25-093-005-007/205
(Gargaon Bhalatal)
|
0425093000NRG22020420220300200
|
02/04/2022
|
Hanufa Begum
|
0425093WL009108
|
Hanufa Begum
|
00462
|
UCBA0000502
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888760420
|
|
HANUFA BEGUM
|
()
|
|
70
|
MANIKPUR
|
AS-25-093-005-007/21
(Gargaon Bhalatal)
|
0425093000NRG22020420220300203
|
02/04/2022
|
Subash Richi
|
0425093WL009108
|
Subash Richi
|
00462
|
UCBA0000502
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888760392
|
|
SUBHASH RISHI
|
()
|
|
71
|
MANIKPUR
|
AS-25-093-005-007/214
(Gargaon Bhalatal)
|
0425093000NRG22020420220300205
|
02/04/2022
|
Abdul Karim Sheikh
|
0425093WL009108
|
Abdul Karim Sheikh
|
00462
|
UCBA0000502
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888760413
|
|
ABDUL KARIM SHEIKH
|
()
|
|
72
|
MANIKPUR
|
AS-25-093-005-007/215
(Gargaon Bhalatal)
|
0425093000NRG22020420220300207
|
02/04/2022
|
Toslima Khatun
|
0425093WL009108
|
Toslima Khatun
|
00462
|
UCBA0000502
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888760426
|
|
TOSLIMA KHATUN
|
()
|
|
73
|
MANIKPUR
|
AS-25-093-005-007/220
(Gargaon Bhalatal)
|
0425093000NRG22020420220300209
|
02/04/2022
|
Pradip Paul
|
0425093WL009108
|
Pradip Paul
|
00462
|
UCBA0000502
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888760409
|
|
PRADIP PAUL
|
()
|
|
74
|
MANIKPUR
|
AS-25-093-005-007/220
(Gargaon Bhalatal)
|
0425093000NRG22020420220300210
|
02/04/2022
|
Saraswati Paul
|
0425093WL009108
|
Saraswati Paul
|
00462
|
UCBA0000502
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888760422
|
|
SARASWATI PAUL
|
()
|
|
75
|
MANIKPUR
|
AS-25-093-005-007/25
(Gargaon Bhalatal)
|
0425093000NRG22020420220300214
|
02/04/2022
|
Md. Hanif Ali
|
0425093WL009108
|
Md. Hanif Ali
|
00462
|
UCBA0000502
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888760390
|
|
HANIF ALI
|
()
|
|
76
|
MANIKPUR
|
AS-25-093-005-007/27
(Gargaon Bhalatal)
|
0425093000NRG22020420220300215
|
02/04/2022
|
Bahatan Nessa
|
0425093WL009108
|
Bahatan Nessa
|
00462
|
UCBA0000502
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888760398
|
|
BAHATUN NESSA
|
()
|
|
77
|
MANIKPUR
|
AS-25-093-005-007/28
(Gargaon Bhalatal)
|
0425093000NRG22020420220300217
|
02/04/2022
|
Amana Khatun
|
0425093WL009108
|
Amana Khatun
|
00462
|
UCBA0000502
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888760412
|
|
AMENA KHATUN
|
()
|
|
78
|
MANIKPUR
|
AS-25-093-005-007/28
(Gargaon Bhalatal)
|
0425093000NRG22020420220300216
|
02/04/2022
|
Joynal Ali
|
0425093WL009108
|
Joynal Ali
|
00462
|
UCBA0000502
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888760396
|
|
JAYNAL ALI
|
()
|
|
79
|
MANIKPUR
|
AS-25-093-005-007/29
(Gargaon Bhalatal)
|
0425093000NRG22020420220300218
|
02/04/2022
|
Jomila Bewa
|
0425093WL009108
|
Jomila Bewa
|
00462
|
UCBA0000502
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888760402
|
|
JAMILA KHATUN
|
()
|
|
80
|
MANIKPUR
|
AS-25-093-005-007/63
(Gargaon Bhalatal)
|
0425093000NRG22020420220300219
|
02/04/2022
|
Suresh Richi
|
0425093WL009108
|
Suresh Richi
|
00462
|
UCBA0000502
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888760391
|
|
SURESH RISHI
|
()
|
|
81
|
MANIKPUR
|
AS-25-093-005-007/65
(Gargaon Bhalatal)
|
0425093000NRG22020420220300220
|
02/04/2022
|
Abdul Rahim
|
0425093WL009108
|
Abdul Rahim
|
00462
|
UCBA0000502
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888760401
|
|
ABDUL RAHIM
|
()
|
|
82
|
MANIKPUR
|
AS-25-093-005-007/66
(Gargaon Bhalatal)
|
0425093000NRG22020420220300221
|
02/04/2022
|
Sobinur Islam
|
0425093WL009108
|
Sobinur Islam
|
00462
|
UCBA0000502
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888760399
|
|
SOBINUR ISLAM
|
()
|
|
83
|
MANIKPUR
|
AS-25-093-005-007/68
(Gargaon Bhalatal)
|
0425093000NRG22020420220300222
|
02/04/2022
|
Biguya Horijan
|
0425093WL009108
|
Biguya Horijan
|
00462
|
UCBA0000502
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888760397
|
|
BHIGWA RABIDAS
|
()
|
|
84
|
MANIKPUR
|
AS-25-093-005-007/72
(Gargaon Bhalatal)
|
0425093000NRG22020420220300223
|
02/04/2022
|
Kamala Khatun
|
0425093WL009108
|
Kamala Khatun
|
00462
|
UCBA0000502
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888760389
|
|
AINAL HOQUE
|
()
|
|
85
|
MANIKPUR
|
AS-25-093-005-007/75
(Gargaon Bhalatal)
|
0425093000NRG22020420220300225
|
02/04/2022
|
Arfan Ali
|
0425093WL009108
|
Arfan Ali
|
00462
|
UCBA0000502
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888760395
|
|
ARFAN ALI
|
()
|
|
86
|
MANIKPUR
|
AS-25-093-005-007/76
(Gargaon Bhalatal)
|
0425093000NRG22020420220300226
|
02/04/2022
|
Nakandar Ali
|
0425093WL009108
|
Nakandar Ali
|
00462
|
UCBA0000502
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888760393
|
|
NAKANDAR ALI
|
()
|
|
87
|
MANIKPUR
|
AS-25-093-005-007/77
(Gargaon Bhalatal)
|
0425093000NRG22020420220300228
|
02/04/2022
|
Ambiya Bibi
|
0425093WL009108
|
Ambiya Bibi
|
00462
|
UCBA0000502
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888760410
|
|
AMBIYA BIBI
|
()
|
|
88
|
MANIKPUR
|
AS-25-093-005-007/77
(Gargaon Bhalatal)
|
0425093000NRG22020420220300227
|
02/04/2022
|
Khalek Ali
|
0425093WL009108
|
Khalek Ali
|
00462
|
UCBA0000502
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888760400
|
|
KHALEK ALI
|
()
|
|
89
|
MANIKPUR
|
AS-25-093-005-007/83
(Gargaon Bhalatal)
|
0425093000NRG22020420220300229
|
02/04/2022
|
Forhead Ali
|
0425093WL009108
|
Forhead Ali
|
00462
|
UCBA0000502
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888760394
|
|
FARHAD ALI
|
()
|
|
90
|
MANIKPUR
|
AS-25-093-005-007/85
(Gargaon Bhalatal)
|
0425093000NRG22020420220300231
|
02/04/2022
|
Ajmina Khatun
|
0425093WL009108
|
Ajmina Khatun
|
00462
|
UCBA0000502
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888760428
|
|
AJMINA KHATUN
|
()
|
|
91
|
MANIKPUR
|
AS-25-093-005-007/97
(Gargaon Bhalatal)
|
0425093000NRG22020420220300232
|
02/04/2022
|
Dalim Das
|
0425093WL009108
|
Dalim Das
|
00462
|
UCBA0000502
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888760406
|
|
DALIM MANI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53760
|
53760
|
|
|
|
|
|
|
|
|
92
|
MANIKPUR
|
AS-25-093-001-004/144
(Bijni Gaon)
|
0425093000NRG22020420220300147
|
02/04/2022
|
Lakhi Mitra
|
0425093WL009108
|
Lakhi Mitra
|
00662
|
BDBL0001312
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888760337
|
|
LakhiMitra
|
()
|
|
93
|
MANIKPUR
|
AS-25-093-001-004/166
(Bijni Gaon)
|
0425093000NRG22020420220300158
|
02/04/2022
|
Sabitri Mitra
|
0425093WL009108
|
Sabitri Mitra
|
00662
|
BDBL0001312
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888760338
|
|
SabitriMitra
|
()
|
|
94
|
MANIKPUR
|
AS-25-093-001-004/291
(Bijni Gaon)
|
0425093000NRG22020420220300177
|
02/04/2022
|
Dipali Das
|
0425093WL009108
|
Dipali Das
|
00662
|
BDBL0001312
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888760340
|
|
DipaliDas
|
()
|
|
95
|
MANIKPUR
|
AS-25-093-005-007/134
(Gargaon Bhalatal)
|
0425093000NRG22020420220300194
|
02/04/2022
|
Basatan Nessa
|
0425093WL009108
|
Basatan Nessa
|
00662
|
BDBL0001312
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888760339
|
|
BasatanNessa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127680
|
127680
|
|
|
|
|
|
|
|