|
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-25-093-006-003/300
(Pashlabari Gargaon)
|
0425093000NRG22020420220301327
|
02/04/2022
|
Suchitra Das
|
0425093WL009157
|
Suchitra Das
|
00176
|
IDIB000U518
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888752695
|
|
SuchitraDas
|
()
|
|
2
|
MANIKPUR
|
AS-25-093-006-003/301
(Pashlabari Gargaon)
|
0425093000NRG22020420220301329
|
02/04/2022
|
Basana Das
|
0425093WL009157
|
Basana Das
|
00176
|
IDIB000U518
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888752696
|
|
BasanaDas
|
()
|
|
3
|
MANIKPUR
|
AS-25-093-006-003/603
(Pashlabari Gargaon)
|
0425093000NRG22020420220301353
|
02/04/2022
|
Manik Das
|
0425093WL009157
|
Manik Das
|
00176
|
IDIB000U518
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888752690
|
|
ManikDas
|
()
|
|
4
|
MANIKPUR
|
AS-25-093-006-003/684
(Pashlabari Gargaon)
|
0425093000NRG22020420220301367
|
02/04/2022
|
RAJU CH.DAS
|
0425093WL009157
|
RAJU CH.DAS
|
00176
|
IDIB000U518
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888752697
|
|
RAJUCH.DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
5
|
MANIKPUR
|
AS-25-093-006-003/149
(Pashlabari Gargaon)
|
0425093000NRG22020420220301299
|
02/04/2022
|
Jarina Khatun
|
0425093WL009157
|
Jarina Khatun
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888752720
|
|
MISS JARINA KHATUN
|
()
|
|
6
|
MANIKPUR
|
AS-25-093-006-003/182
(Pashlabari Gargaon)
|
0425093000NRG22020420220301303
|
02/04/2022
|
Jumuruddin Sheikh
|
0425093WL009157
|
Jumuruddin Sheikh
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888752701
|
|
MR JUMURUDDIN SHEIKH
|
()
|
|
7
|
MANIKPUR
|
AS-25-093-006-003/182
(Pashlabari Gargaon)
|
0425093000NRG22020420220301304
|
02/04/2022
|
Morjina Begum
|
0425093WL009157
|
Morjina Begum
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888752705
|
|
MISS MARJINA BIBI
|
()
|
|
8
|
MANIKPUR
|
AS-25-093-006-003/183
(Pashlabari Gargaon)
|
0425093000NRG22020420220301306
|
02/04/2022
|
Nurjahan Bibi
|
0425093WL009157
|
Nurjahan Bibi
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888752688
|
|
MISS NURJAHAN BIBI
|
()
|
|
9
|
MANIKPUR
|
AS-25-093-006-003/207
(Pashlabari Gargaon)
|
0425093000NRG22020420220301308
|
02/04/2022
|
Kadbanu Nessa
|
0425093WL009157
|
Kadbanu Nessa
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888752709
|
|
MISS KADBANU NECHA
|
()
|
|
10
|
MANIKPUR
|
AS-25-093-006-003/214
(Pashlabari Gargaon)
|
0425093000NRG22020420220301310
|
02/04/2022
|
Chabiya Begum
|
0425093WL009157
|
Chabiya Begum
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888752707
|
|
MISS CHABIYA BEGUM
|
()
|
|
11
|
MANIKPUR
|
AS-25-093-006-003/250
(Pashlabari Gargaon)
|
0425093000NRG22020420220301315
|
02/04/2022
|
Nureja Begum
|
0425093WL009157
|
Nureja Begum
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888752687
|
|
MRS NUREJA BEGUM
|
()
|
|
12
|
MANIKPUR
|
AS-25-093-006-003/275
(Pashlabari Gargaon)
|
0425093000NRG22020420220301316
|
02/04/2022
|
Lalchan Ali
|
0425093WL009157
|
Lalchan Ali
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888752716
|
|
MR LALCHAN ALI
|
()
|
|
13
|
MANIKPUR
|
AS-25-093-006-003/275
(Pashlabari Gargaon)
|
0425093000NRG22020420220301317
|
02/04/2022
|
Majeda Begum
|
0425093WL009157
|
Majeda Begum
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888752689
|
|
MRS MAJEDA BEGUM
|
()
|
|
14
|
MANIKPUR
|
AS-25-093-006-003/299
(Pashlabari Gargaon)
|
0425093000NRG22020420220301324
|
02/04/2022
|
Mina Das
|
0425093WL009157
|
Mina Das
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888752702
|
|
MS MINA DAS
|
()
|
|
15
|
MANIKPUR
|
AS-25-093-006-003/299
(Pashlabari Gargaon)
|
0425093000NRG22020420220301325
|
02/04/2022
|
Tapan Das
|
0425093WL009157
|
Tapan Das
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888752700
|
|
MR TAPAN DAS
|
()
|
|
16
|
MANIKPUR
|
AS-25-093-006-003/305
(Pashlabari Gargaon)
|
0425093000NRG22020420220301330
|
02/04/2022
|
Ahella Hajang
|
0425093WL009157
|
Ahella Hajang
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888752708
|
|
MISS AHALYA HAJONG
|
()
|
|
17
|
MANIKPUR
|
AS-25-093-006-003/315
(Pashlabari Gargaon)
|
0425093000NRG22020420220301332
|
02/04/2022
|
Rangila Hajang
|
0425093WL009157
|
Rangila Hajang
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888752710
|
|
MISS RANGILA HAJONG
|
()
|
|
18
|
MANIKPUR
|
AS-25-093-006-003/403-A
(Pashlabari Gargaon)
|
0425093000NRG22020420220301339
|
02/04/2022
|
Jatin Barman
|
0425093WL009157
|
Jatin Barman
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888752717
|
|
MR JATIN BARMAN
|
()
|
|
19
|
MANIKPUR
|
AS-25-093-006-003/437
(Pashlabari Gargaon)
|
0425093000NRG22020420220301342
|
02/04/2022
|
Shiriya Khatun
|
0425093WL009157
|
Shiriya Khatun
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888752686
|
|
MRS SHIRIYA KHATUN
|
()
|
|
20
|
MANIKPUR
|
AS-25-093-006-003/546
(Pashlabari Gargaon)
|
0425093000NRG22020420220301350
|
02/04/2022
|
Nirmal Barman
|
0425093WL009157
|
Nirmal Barman
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888752703
|
|
MR NIRMAL BARMAN
|
()
|
|
21
|
MANIKPUR
|
AS-25-093-006-003/604
(Pashlabari Gargaon)
|
0425093000NRG22020420220301355
|
02/04/2022
|
Tulshi Das
|
0425093WL009157
|
Tulshi Das
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888752713
|
|
MISS TULASHI DAS
|
()
|
|
22
|
MANIKPUR
|
AS-25-093-006-003/614
(Pashlabari Gargaon)
|
0425093000NRG22020420220301356
|
02/04/2022
|
Prabin Kumar Hajong
|
0425093WL009157
|
Prabin Kumar Hajong
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888752698
|
|
SHRI PRABIN KUMAR HAJONG
|
()
|
|
23
|
MANIKPUR
|
AS-25-093-006-003/614
(Pashlabari Gargaon)
|
0425093000NRG22020420220301357
|
02/04/2022
|
Sulekha Hajang
|
0425093WL009157
|
Sulekha Hajang
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888752711
|
|
MISS SULEKHA HAJONG
|
()
|
|
24
|
MANIKPUR
|
AS-25-093-006-003/641
(Pashlabari Gargaon)
|
0425093000NRG22020420220301359
|
02/04/2022
|
Rakibul Hussain
|
0425093WL009157
|
Rakibul Hussain
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888752715
|
|
MR RAKIBUL HUSSAIN
|
()
|
|
25
|
MANIKPUR
|
AS-25-093-006-003/641
(Pashlabari Gargaon)
|
0425093000NRG22020420220301358
|
02/04/2022
|
Zakir Hussain
|
0425093WL009157
|
Zakir Hussain
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888752714
|
|
MR ZAKIR HUSSAIN
|
()
|
|
26
|
MANIKPUR
|
AS-25-093-006-003/651
(Pashlabari Gargaon)
|
0425093000NRG22020420220301360
|
02/04/2022
|
Swapan Kr Das
|
0425093WL009157
|
Swapan Kr Das
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888752699
|
|
SWAPAN KR DAS
|
()
|
|
27
|
MANIKPUR
|
AS-25-093-006-003/669
(Pashlabari Gargaon)
|
0425093000NRG22020420220301361
|
02/04/2022
|
Madhabi Hajong
|
0425093WL009157
|
Madhabi Hajong
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888752706
|
|
MISS MADHABI HAJANG
|
()
|
|
28
|
MANIKPUR
|
AS-25-093-006-003/678
(Pashlabari Gargaon)
|
0425093000NRG22020420220301363
|
02/04/2022
|
Rupali Das
|
0425093WL009157
|
Rupali Das
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888752712
|
|
MISS RUPALI DAS
|
()
|
|
29
|
MANIKPUR
|
AS-25-093-006-003/683
(Pashlabari Gargaon)
|
0425093000NRG22020420220301365
|
02/04/2022
|
Laxmi Das
|
0425093WL009157
|
Laxmi Das
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888752719
|
|
MS LAXMI DAS
|
()
|
|
30
|
MANIKPUR
|
AS-25-093-006-003/684
(Pashlabari Gargaon)
|
0425093000NRG22020420220301366
|
02/04/2022
|
NABANITA DAS
|
0425093WL009157
|
NABANITA DAS
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888752718
|
|
MISS NABANITA DAS
|
()
|
|
31
|
MANIKPUR
|
AS-25-093-006-003/73
(Pashlabari Gargaon)
|
0425093000NRG22020420220301368
|
02/04/2022
|
Rejabul Sikdar
|
0425093WL009157
|
Rejabul Sikdar
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888752704
|
|
MR REJABUL SIKDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36288
|
36288
|
|
|
|
|
|
|
|
|
32
|
MANIKPUR
|
AS-25-093-006-003/144
(Pashlabari Gargaon)
|
0425093000NRG22020420220301297
|
02/04/2022
|
Akul Ch. Das
|
0425093WL009157
|
Akul Ch. Das
|
00462
|
UCBA0000502
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888752738
|
|
AKUL CH DAS
|
()
|
|
33
|
MANIKPUR
|
AS-25-093-006-003/149
(Pashlabari Gargaon)
|
0425093000NRG22020420220301298
|
02/04/2022
|
Halim Sheikh
|
0425093WL009157
|
Halim Sheikh
|
00462
|
UCBA0000502
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888752728
|
|
HALIMUDDIN AHMED
|
()
|
|
34
|
MANIKPUR
|
AS-25-093-006-003/161
(Pashlabari Gargaon)
|
0425093000NRG22020420220301300
|
02/04/2022
|
Delgir Hussain
|
0425093WL009157
|
Delgir Hussain
|
00462
|
UCBA0000502
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888752726
|
|
DELGIR HUSSAIN
|
()
|
|
35
|
MANIKPUR
|
AS-25-093-006-003/161
(Pashlabari Gargaon)
|
0425093000NRG22020420220301301
|
02/04/2022
|
Surjabhanu Begum
|
0425093WL009157
|
Surjabhanu Begum
|
00462
|
UCBA0000502
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888752750
|
|
SURJYBHANU BEGUM
|
()
|
|
36
|
MANIKPUR
|
AS-25-093-006-003/177
(Pashlabari Gargaon)
|
0425093000NRG22020420220301302
|
02/04/2022
|
Fayjal Hoque
|
0425093WL009157
|
Fayjal Hoque
|
00462
|
UCBA0000502
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888752740
|
|
FAYJAL HOQUE
|
()
|
|
37
|
MANIKPUR
|
AS-25-093-006-003/183
(Pashlabari Gargaon)
|
0425093000NRG22020420220301305
|
02/04/2022
|
Majibar Sikdar
|
0425093WL009157
|
Majibar Sikdar
|
00462
|
UCBA0000502
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888752730
|
|
MAZIBAR SIKDAR
|
()
|
|
38
|
MANIKPUR
|
AS-25-093-006-003/207
(Pashlabari Gargaon)
|
0425093000NRG22020420220301307
|
02/04/2022
|
Kubbaj Ali
|
0425093WL009157
|
Kubbaj Ali
|
00462
|
UCBA0000502
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888752722
|
|
KUBBAJ MIAH
|
()
|
|
39
|
MANIKPUR
|
AS-25-093-006-003/214
(Pashlabari Gargaon)
|
0425093000NRG22020420220301309
|
02/04/2022
|
Jehad Mondal
|
0425093WL009157
|
Jehad Mondal
|
00462
|
UCBA0000502
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888752721
|
|
JAHED ALI MANDAL
|
()
|
|
40
|
MANIKPUR
|
AS-25-093-006-003/215
(Pashlabari Gargaon)
|
0425093000NRG22020420220301311
|
02/04/2022
|
Niranjan Das
|
0425093WL009157
|
Niranjan Das
|
00462
|
UCBA0000502
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888752746
|
|
NIRANJAN DAS
|
()
|
|
41
|
MANIKPUR
|
AS-25-093-006-003/225
(Pashlabari Gargaon)
|
0425093000NRG22020420220301313
|
02/04/2022
|
Fulbar Sikder
|
0425093WL009157
|
Fulbar Sikder
|
00462
|
UCBA0000502
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888752724
|
|
FULBAR ALI SIKDER
|
()
|
|
42
|
MANIKPUR
|
AS-25-093-006-003/250
(Pashlabari Gargaon)
|
0425093000NRG22020420220301314
|
02/04/2022
|
Esab Ali
|
0425093WL009157
|
Esab Ali
|
00462
|
UCBA0000502
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888752732
|
|
ESAB ALI
|
()
|
|
43
|
MANIKPUR
|
AS-25-093-006-003/287
(Pashlabari Gargaon)
|
0425093000NRG22020420220301319
|
02/04/2022
|
Hamida Khatun
|
0425093WL009157
|
Hamida Khatun
|
00462
|
UCBA0000502
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888752691
|
|
HAMIDA KHATUN
|
()
|
|
44
|
MANIKPUR
|
AS-25-093-006-003/287
(Pashlabari Gargaon)
|
0425093000NRG22020420220301318
|
02/04/2022
|
Sayed Ali
|
0425093WL009157
|
Sayed Ali
|
00462
|
UCBA0000502
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888752729
|
|
SAYED ALI
|
()
|
|
45
|
MANIKPUR
|
AS-25-093-006-003/289
(Pashlabari Gargaon)
|
0425093000NRG22020420220301320
|
02/04/2022
|
Hamid Ali
|
0425093WL009157
|
Hamid Ali
|
00462
|
UCBA0000502
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888752731
|
|
HAMID ALI
|
()
|
|
46
|
MANIKPUR
|
AS-25-093-006-003/289
(Pashlabari Gargaon)
|
0425093000NRG22020420220301321
|
02/04/2022
|
Laili Khatun
|
0425093WL009157
|
Laili Khatun
|
00462
|
UCBA0000502
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888752692
|
|
LAILI KHATUN
|
()
|
|
47
|
MANIKPUR
|
AS-25-093-006-003/296
(Pashlabari Gargaon)
|
0425093000NRG22020420220301322
|
02/04/2022
|
Arjun Das
|
0425093WL009157
|
Arjun Das
|
00462
|
UCBA0000502
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888752737
|
|
ARJUN DAS
|
()
|
|
48
|
MANIKPUR
|
AS-25-093-006-003/299
(Pashlabari Gargaon)
|
0425093000NRG22020420220301323
|
02/04/2022
|
Apannath Das
|
0425093WL009157
|
Apannath Das
|
00462
|
UCBA0000502
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888752685
|
|
APAN NATH DAS
|
()
|
|
49
|
MANIKPUR
|
AS-25-093-006-003/300
(Pashlabari Gargaon)
|
0425093000NRG22020420220301326
|
02/04/2022
|
Rajkumar Das
|
0425093WL009157
|
Rajkumar Das
|
00462
|
UCBA0000502
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888752725
|
|
RAJKUMAR DAS
|
()
|
|
50
|
MANIKPUR
|
AS-25-093-006-003/301
(Pashlabari Gargaon)
|
0425093000NRG22020420220301328
|
02/04/2022
|
Harkumar Das
|
0425093WL009157
|
Harkumar Das
|
00462
|
UCBA0000502
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888752735
|
|
HAR KUMAR DAS
|
()
|
|
51
|
MANIKPUR
|
AS-25-093-006-003/315
(Pashlabari Gargaon)
|
0425093000NRG22020420220301331
|
02/04/2022
|
Suchendra Hajong
|
0425093WL009157
|
Suchendra Hajong
|
00462
|
UCBA0000502
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888752727
|
|
SUCHENDRA HAJONG
|
()
|
|
52
|
MANIKPUR
|
AS-25-093-006-003/364
(Pashlabari Gargaon)
|
0425093000NRG22020420220301334
|
02/04/2022
|
Rema Bala Das
|
0425093WL009157
|
Rema Bala Das
|
00462
|
UCBA0000502
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888752745
|
|
RENU BALA DAS
|
()
|
|
53
|
MANIKPUR
|
AS-25-093-006-003/364
(Pashlabari Gargaon)
|
0425093000NRG22020420220301333
|
02/04/2022
|
Sachindra Ch. Das
|
0425093WL009157
|
Sachindra Ch. Das
|
00462
|
UCBA0000502
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888752733
|
|
SACHINDRA DAS
|
()
|
|
54
|
MANIKPUR
|
AS-25-093-006-003/364
(Pashlabari Gargaon)
|
0425093000NRG22020420220301335
|
02/04/2022
|
Sanjay Das
|
0425093WL009157
|
Sanjay Das
|
00462
|
UCBA0000502
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888752680
|
|
SANJAY DAS
|
()
|
|
55
|
MANIKPUR
|
AS-25-093-006-003/388
(Pashlabari Gargaon)
|
0425093000NRG22020420220301336
|
02/04/2022
|
Nimani Barman
|
0425093WL009157
|
Nimani Barman
|
00462
|
UCBA0000502
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888752743
|
|
NIMAI CHANDRA BARMAN
|
()
|
|
56
|
MANIKPUR
|
AS-25-093-006-003/403
(Pashlabari Gargaon)
|
0425093000NRG22020420220301337
|
02/04/2022
|
Matilal Barman
|
0425093WL009157
|
Matilal Barman
|
00462
|
UCBA0000502
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888752744
|
|
MATILAL BARMAN
|
()
|
|
57
|
MANIKPUR
|
AS-25-093-006-003/403
(Pashlabari Gargaon)
|
0425093000NRG22020420220301338
|
02/04/2022
|
Pramila Barman
|
0425093WL009157
|
Pramila Barman
|
00462
|
UCBA0000502
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888752693
|
|
PRAMILA BARMAN
|
()
|
|
58
|
MANIKPUR
|
AS-25-093-006-003/419
(Pashlabari Gargaon)
|
0425093000NRG22020420220301340
|
02/04/2022
|
Dijen Ch. Das
|
0425093WL009157
|
Dijen Ch. Das
|
00462
|
UCBA0000502
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888752734
|
|
DIJEN CH DAS
|
()
|
|
59
|
MANIKPUR
|
AS-25-093-006-003/437
(Pashlabari Gargaon)
|
0425093000NRG22020420220301341
|
02/04/2022
|
Ator Ali
|
0425093WL009157
|
Ator Ali
|
00462
|
UCBA0000502
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888752736
|
|
ATAR ALI
|
()
|
|
60
|
MANIKPUR
|
AS-25-093-006-003/440
(Pashlabari Gargaon)
|
0425093000NRG22020420220301343
|
02/04/2022
|
Abu Taleb Ahmed
|
0425093WL009157
|
Abu Taleb Ahmed
|
00462
|
UCBA0000502
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888752741
|
|
ABU TALEB AHMED
|
()
|
|
61
|
MANIKPUR
|
AS-25-093-006-003/440
(Pashlabari Gargaon)
|
0425093000NRG22020420220301344
|
02/04/2022
|
Mullukjan Begum
|
0425093WL009157
|
Mullukjan Begum
|
00462
|
UCBA0000502
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888752682
|
|
MULLUKJAN BEGUM
|
()
|
|
62
|
MANIKPUR
|
AS-25-093-006-003/449
(Pashlabari Gargaon)
|
0425093000NRG22020420220301345
|
02/04/2022
|
Akkel Ali
|
0425093WL009157
|
Akkel Ali
|
00462
|
UCBA0000502
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888752739
|
|
AKKEL ALI
|
()
|
|
63
|
MANIKPUR
|
AS-25-093-006-003/529
(Pashlabari Gargaon)
|
0425093000NRG22020420220301346
|
02/04/2022
|
Azahar Ali
|
0425093WL009157
|
Azahar Ali
|
00462
|
UCBA0000502
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888752742
|
|
AJAHAR ALI
|
()
|
|
64
|
MANIKPUR
|
AS-25-093-006-003/529
(Pashlabari Gargaon)
|
0425093000NRG22020420220301347
|
02/04/2022
|
Rahima Begum
|
0425093WL009157
|
Rahima Begum
|
00462
|
UCBA0000502
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888752679
|
|
RAHIMA BEGUM
|
()
|
|
65
|
MANIKPUR
|
AS-25-093-006-003/532
(Pashlabari Gargaon)
|
0425093000NRG22020420220301348
|
02/04/2022
|
Fulchan Ali
|
0425093WL009157
|
Fulchan Ali
|
00462
|
UCBA0000502
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888752684
|
|
FULCHAN ALI
|
()
|
|
66
|
MANIKPUR
|
AS-25-093-006-003/532
(Pashlabari Gargaon)
|
0425093000NRG22020420220301349
|
02/04/2022
|
Sarina Begam
|
0425093WL009157
|
Sarina Begam
|
00462
|
UCBA0000502
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888752683
|
|
SARINA BEGUM
|
()
|
|
67
|
MANIKPUR
|
AS-25-093-006-003/546
(Pashlabari Gargaon)
|
0425093000NRG22020420220301351
|
02/04/2022
|
Tumpa Barman
|
0425093WL009157
|
Tumpa Barman
|
00462
|
UCBA0000502
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888752681
|
|
TUMPA BARMAN
|
()
|
|
68
|
MANIKPUR
|
AS-25-093-006-003/603
(Pashlabari Gargaon)
|
0425093000NRG22020420220301352
|
02/04/2022
|
Sulota Das
|
0425093WL009157
|
Sulota Das
|
00462
|
UCBA0000502
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888752748
|
|
SULOTA DAS
|
()
|
|
69
|
MANIKPUR
|
AS-25-093-006-003/604
(Pashlabari Gargaon)
|
0425093000NRG22020420220301354
|
02/04/2022
|
Ranjit Das
|
0425093WL009157
|
Ranjit Das
|
00462
|
UCBA0000502
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888752747
|
|
RANJIT DAS
|
()
|
|
70
|
MANIKPUR
|
AS-25-093-006-003/678
(Pashlabari Gargaon)
|
0425093000NRG22020420220301362
|
02/04/2022
|
Sudhangsu Das
|
0425093WL009157
|
Sudhangsu Das
|
00462
|
UCBA0000502
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888752723
|
|
SUDHANSHU DAS
|
()
|
|
71
|
MANIKPUR
|
AS-25-093-006-003/683
(Pashlabari Gargaon)
|
0425093000NRG22020420220301364
|
02/04/2022
|
Pintu Das
|
0425093WL009157
|
Pintu Das
|
00462
|
UCBA0000502
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888752749
|
|
PINTU DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53760
|
53760
|
|
|
|
|
|
|
|
|
72
|
MANIKPUR
|
AS-25-093-006-003/215
(Pashlabari Gargaon)
|
0425093000NRG22020420220301312
|
02/04/2022
|
Paresh Das
|
0425093WL009157
|
Paresh Das
|
00662
|
BDBL0001312
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888752694
|
|
PareshDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96768
|
96768
|
|
|
|
|
|
|
|