|
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-25-093-005-001/16
(Gargaon Bhalatal)
|
0425093000NRG23130920220134178
|
13/09/2022
|
Juhurul Islam
|
0425093WL008911
|
Juhurul Islam
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Rejected
|
24/09/2022
|
|
4955687401
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
2
|
MANIKPUR
|
AS-25-093-005-001/147
(Gargaon Bhalatal)
|
0425093000NRG23130920220134166
|
13/09/2022
|
Osman Ali
|
0425093WL008911
|
Osman Ali
|
00089
|
CBIN0282565
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955687382
|
|
Osman Ali
|
()
|
|
3
|
MANIKPUR
|
AS-25-093-005-001/150-A
(Gargaon Bhalatal)
|
0425093000NRG23130920220134169
|
13/09/2022
|
Najima Begum
|
0425093WL008911
|
Najima Begum
|
00089
|
CBIN0282565
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955687385
|
|
Najima Begum
|
()
|
|
4
|
MANIKPUR
|
AS-25-093-005-001/152
(Gargaon Bhalatal)
|
0425093000NRG23130920220134171
|
13/09/2022
|
Najina Khatun
|
0425093WL008911
|
Najina Khatun
|
00089
|
CBIN0282565
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955687384
|
|
Najina Khatun
|
()
|
|
5
|
MANIKPUR
|
AS-25-093-005-001/236
(Gargaon Bhalatal)
|
0425093000NRG23130920220134196
|
13/09/2022
|
Rehena Khatun
|
0425093WL008911
|
Rehena Khatun
|
00089
|
CBIN0282565
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955687386
|
|
Rehena Khatun
|
()
|
|
6
|
MANIKPUR
|
AS-25-093-005-001/6
(Gargaon Bhalatal)
|
0425093000NRG23130920220134212
|
13/09/2022
|
Hajarat Ali
|
0425093WL008911
|
Hajarat Ali
|
00089
|
CBIN0282565
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955687383
|
|
Hajarat Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
7
|
MANIKPUR
|
AS-25-093-005-001/103
(Gargaon Bhalatal)
|
0425093000NRG23130920220134156
|
13/09/2022
|
Minowara Ahmed
|
0425093WL008911
|
Minowara Ahmed
|
00176
|
IDIB000U518
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955687395
|
|
Minowara Ahmed
|
()
|
|
8
|
MANIKPUR
|
AS-25-093-005-001/109
(Gargaon Bhalatal)
|
0425093000NRG23130920220134157
|
13/09/2022
|
Sabina Khatun
|
0425093WL008911
|
Sabina Khatun
|
00176
|
IDIB000U518
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955687392
|
|
Sabina Khatun
|
()
|
|
9
|
MANIKPUR
|
AS-25-093-005-001/126
(Gargaon Bhalatal)
|
0425093000NRG23130920220134161
|
13/09/2022
|
Aklima Khatun
|
0425093WL008911
|
Aklima Khatun
|
00176
|
IDIB000U518
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955687389
|
|
Aklima Khatun
|
()
|
|
10
|
MANIKPUR
|
AS-25-093-005-001/138
(Gargaon Bhalatal)
|
0425093000NRG23130920220134163
|
13/09/2022
|
Rani Begum
|
0425093WL008911
|
Rani Begum
|
00176
|
IDIB000U518
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955687393
|
|
Rani Begum
|
()
|
|
11
|
MANIKPUR
|
AS-25-093-005-001/145
(Gargaon Bhalatal)
|
0425093000NRG23130920220134165
|
13/09/2022
|
Maleka Khatun
|
0425093WL008911
|
Maleka Khatun
|
00176
|
IDIB000U518
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955687396
|
|
Maleka Khatun
|
()
|
|
12
|
MANIKPUR
|
AS-25-093-005-001/153
(Gargaon Bhalatal)
|
0425093000NRG23130920220134173
|
13/09/2022
|
Manowara Khatun
|
0425093WL008911
|
Manowara Khatun
|
00176
|
IDIB000U518
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955687394
|
|
Manowara Khatun
|
()
|
|
13
|
MANIKPUR
|
AS-25-093-005-001/170
(Gargaon Bhalatal)
|
0425093000NRG23130920220134183
|
13/09/2022
|
Rahima Begum
|
0425093WL008911
|
Rahima Begum
|
00176
|
IDIB000U518
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955687391
|
|
Rahima Begum
|
()
|
|
14
|
MANIKPUR
|
AS-25-093-005-001/176
(Gargaon Bhalatal)
|
0425093000NRG23130920220134185
|
13/09/2022
|
Jubbar Ali
|
0425093WL008911
|
Jubbar Ali
|
00176
|
IDIB000U518
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955687390
|
|
Jubbar Ali
|
()
|
|
15
|
MANIKPUR
|
AS-25-093-005-001/177
(Gargaon Bhalatal)
|
0425093000NRG23130920220134187
|
13/09/2022
|
Fulera Khatun
|
0425093WL008911
|
Fulera Khatun
|
00176
|
IDIB000U518
|
916
|
916
|
Rejected
|
24/09/2022
|
|
4955687388
|
No Such Account
|
|
|
|
16
|
MANIKPUR
|
AS-25-093-005-001/204
(Gargaon Bhalatal)
|
0425093000NRG23130920220134192
|
13/09/2022
|
Rohima Khatun
|
0425093WL008911
|
Rohima Khatun
|
00176
|
IDIB000U518
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955687398
|
|
Rohima Khatun
|
()
|
|
17
|
MANIKPUR
|
AS-25-093-005-001/236
(Gargaon Bhalatal)
|
0425093000NRG23130920220134195
|
13/09/2022
|
Samsuddin Ahmed
|
0425093WL008911
|
Samsuddin Ahmed
|
00176
|
IDIB000U518
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955687387
|
|
Samsuddin Ahmed
|
()
|
|
18
|
MANIKPUR
|
AS-25-093-005-001/258
(Gargaon Bhalatal)
|
0425093000NRG23130920220134198
|
13/09/2022
|
Asmat Ali
|
0425093WL008911
|
Asmat Ali
|
00176
|
IDIB000U518
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955687399
|
|
Asmat Ali
|
()
|
|
19
|
MANIKPUR
|
AS-25-093-005-001/261
(Gargaon Bhalatal)
|
0425093000NRG23130920220134201
|
13/09/2022
|
Anowar Ali
|
0425093WL008911
|
Anowar Ali
|
00176
|
IDIB000U518
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955687400
|
|
Anowar Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11679
|
11679
|
|
|
|
|
|
|
|
|
20
|
MANIKPUR
|
AS-25-093-005-001/179
(Gargaon Bhalatal)
|
0425093000NRG23130920220134189
|
13/09/2022
|
Muslima Begum
|
0425093WL008911
|
Muslima Begum
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955687405
|
|
MRS MUSLIMA BEGUM
|
()
|
|
21
|
MANIKPUR
|
AS-25-093-005-001/258
(Gargaon Bhalatal)
|
0425093000NRG23130920220134197
|
13/09/2022
|
Momiran Nessa
|
0425093WL008911
|
Momiran Nessa
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955687404
|
|
MISS MOMIRAN NESSA
|
()
|
|
22
|
MANIKPUR
|
AS-25-093-005-001/266
(Gargaon Bhalatal)
|
0425093000NRG23130920220134204
|
13/09/2022
|
Jamiran Nessa
|
0425093WL008911
|
Jamiran Nessa
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955687403
|
|
MISS JAMIRAN NESSA
|
()
|
|
23
|
MANIKPUR
|
AS-25-093-005-001/266
(Gargaon Bhalatal)
|
0425093000NRG23130920220134203
|
13/09/2022
|
Mohuruddin Ali
|
0425093WL008911
|
Mohuruddin Ali
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955687402
|
|
MR MOHURUDDIN ALI
|
()
|
|
24
|
MANIKPUR
|
AS-25-093-005-001/53
(Gargaon Bhalatal)
|
0425093000NRG23130920220134208
|
13/09/2022
|
Osiya Khatun
|
0425093WL008911
|
Osiya Khatun
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955687397
|
|
MRS ASIYA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
25
|
MANIKPUR
|
AS-25-093-005-001/100
(Gargaon Bhalatal)
|
0425093000NRG23130920220134154
|
13/09/2022
|
Jabeda Khatun
|
0425093WL008911
|
Jabeda Khatun
|
00462
|
UCBA0000502
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955687445
|
|
JABEDA KHATUN
|
()
|
|
26
|
MANIKPUR
|
AS-25-093-005-001/100
(Gargaon Bhalatal)
|
0425093000NRG23130920220134153
|
13/09/2022
|
Md. Kasem Ali
|
0425093WL008911
|
Md. Kasem Ali
|
00462
|
UCBA0000502
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955687407
|
|
KASEM ALI
|
()
|
|
27
|
MANIKPUR
|
AS-25-093-005-001/103
(Gargaon Bhalatal)
|
0425093000NRG23130920220134155
|
13/09/2022
|
Sukman Ali
|
0425093WL008911
|
Sukman Ali
|
00462
|
UCBA0000502
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955687413
|
|
SOKMAN ALI
|
()
|
|
28
|
MANIKPUR
|
AS-25-093-005-001/116
(Gargaon Bhalatal)
|
0425093000NRG23130920220134158
|
13/09/2022
|
Abdul Owahab Ali
|
0425093WL008911
|
Abdul Owahab Ali
|
00462
|
UCBA0000502
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955687406
|
|
OWHAB ALI
|
()
|
|
29
|
MANIKPUR
|
AS-25-093-005-001/116
(Gargaon Bhalatal)
|
0425093000NRG23130920220134159
|
13/09/2022
|
Chandra Bhanu
|
0425093WL008911
|
Chandra Bhanu
|
00462
|
UCBA0000502
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955687447
|
|
CHNDRA BHANU
|
()
|
|
30
|
MANIKPUR
|
AS-25-093-005-001/126
(Gargaon Bhalatal)
|
0425093000NRG23130920220134160
|
13/09/2022
|
Nabir Hussain
|
0425093WL008911
|
Nabir Hussain
|
00462
|
UCBA0000502
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955687419
|
|
NABIR HUSSAIN
|
()
|
|
31
|
MANIKPUR
|
AS-25-093-005-001/138
(Gargaon Bhalatal)
|
0425093000NRG23130920220134162
|
13/09/2022
|
Hussain Ali
|
0425093WL008911
|
Hussain Ali
|
00462
|
UCBA0000502
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955687432
|
|
HUSSAIN ALI
|
()
|
|
32
|
MANIKPUR
|
AS-25-093-005-001/140
(Gargaon Bhalatal)
|
0425093000NRG23130920220134164
|
13/09/2022
|
Hasmot Ali
|
0425093WL008911
|
Hasmot Ali
|
00462
|
UCBA0000502
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955687421
|
|
HASMAD ALI
|
()
|
|
33
|
MANIKPUR
|
AS-25-093-005-001/147
(Gargaon Bhalatal)
|
0425093000NRG23130920220134167
|
13/09/2022
|
Mofida Begum
|
0425093WL008911
|
Mofida Begum
|
00462
|
UCBA0000502
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955687415
|
|
MOFIDA KHATUN
|
()
|
|
34
|
MANIKPUR
|
AS-25-093-005-001/150-A
(Gargaon Bhalatal)
|
0425093000NRG23130920220134168
|
13/09/2022
|
Surpan Ali
|
0425093WL008911
|
Surpan Ali
|
00462
|
UCBA0000502
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955687428
|
|
SURPAN ALI
|
()
|
|
35
|
MANIKPUR
|
AS-25-093-005-001/152
(Gargaon Bhalatal)
|
0425093000NRG23130920220134170
|
13/09/2022
|
Kurban Ali
|
0425093WL008911
|
Kurban Ali
|
00462
|
UCBA0000502
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955687429
|
|
KURPAN ALI
|
()
|
|
36
|
MANIKPUR
|
AS-25-093-005-001/153
(Gargaon Bhalatal)
|
0425093000NRG23130920220134172
|
13/09/2022
|
Najar Ali
|
0425093WL008911
|
Najar Ali
|
00462
|
UCBA0000502
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955687442
|
|
NAJAR ALI
|
()
|
|
37
|
MANIKPUR
|
AS-25-093-005-001/155
(Gargaon Bhalatal)
|
0425093000NRG23130920220134175
|
13/09/2022
|
Abida Begum
|
0425093WL008911
|
Abida Begum
|
00462
|
UCBA0000502
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955687448
|
|
ABIDA BEGUM
|
()
|
|
38
|
MANIKPUR
|
AS-25-093-005-001/155
(Gargaon Bhalatal)
|
0425093000NRG23130920220134174
|
13/09/2022
|
Abida Begum
|
0425093WL008911
|
Abida Begum
|
00462
|
UCBA0000502
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955687409
|
|
JULHASSAR ALI
|
()
|
|
39
|
MANIKPUR
|
AS-25-093-005-001/157
(Gargaon Bhalatal)
|
0425093000NRG23130920220134176
|
13/09/2022
|
Aafijur Ali
|
0425093WL008911
|
Aafijur Ali
|
00462
|
UCBA0000502
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955687437
|
|
AAFIJUR ALI
|
()
|
|
40
|
MANIKPUR
|
AS-25-093-005-001/16
(Gargaon Bhalatal)
|
0425093000NRG23130920220134177
|
13/09/2022
|
Abiran Bewa
|
0425093WL008911
|
Abiran Bewa
|
00462
|
UCBA0000502
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955687435
|
|
ABIRAN BEWA
|
()
|
|
41
|
MANIKPUR
|
AS-25-093-005-001/162
(Gargaon Bhalatal)
|
0425093000NRG23130920220134179
|
13/09/2022
|
Md. Hajrat Ali
|
0425093WL008911
|
Md. Hajrat Ali
|
00462
|
UCBA0000502
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955687426
|
|
HAJARAT ALI
|
()
|
|
42
|
MANIKPUR
|
AS-25-093-005-001/168
(Gargaon Bhalatal)
|
0425093000NRG23130920220134180
|
13/09/2022
|
Mobed Ali
|
0425093WL008911
|
Mobed Ali
|
00462
|
UCBA0000502
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955687418
|
|
MOBED ALI
|
()
|
|
43
|
MANIKPUR
|
AS-25-093-005-001/168
(Gargaon Bhalatal)
|
0425093000NRG23130920220134181
|
13/09/2022
|
Rahima Begum
|
0425093WL008911
|
Rahima Begum
|
00462
|
UCBA0000502
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955687436
|
|
RAHIMA BEGUM
|
()
|
|
44
|
MANIKPUR
|
AS-25-093-005-001/170
(Gargaon Bhalatal)
|
0425093000NRG23130920220134182
|
13/09/2022
|
Tajibar Ali
|
0425093WL008911
|
Tajibar Ali
|
00462
|
UCBA0000502
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955687433
|
|
TAJIBAR ALI
|
()
|
|
45
|
MANIKPUR
|
AS-25-093-005-001/176
(Gargaon Bhalatal)
|
0425093000NRG23130920220134184
|
13/09/2022
|
Sahera Bewa
|
0425093WL008911
|
Sahera Bewa
|
00462
|
UCBA0000502
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955687430
|
|
SAHERA BEGUM
|
()
|
|
46
|
MANIKPUR
|
AS-25-093-005-001/177
(Gargaon Bhalatal)
|
0425093000NRG23130920220134186
|
13/09/2022
|
Md. Maynuddin Sk
|
0425093WL008911
|
Md. Maynuddin Sk
|
00462
|
UCBA0000502
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955687420
|
|
MAINUDDIN SHEIKH
|
()
|
|
47
|
MANIKPUR
|
AS-25-093-005-001/179
(Gargaon Bhalatal)
|
0425093000NRG23130920220134188
|
13/09/2022
|
Jaheda Khatun
|
0425093WL008911
|
Jaheda Khatun
|
00462
|
UCBA0000502
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955687416
|
|
JAYEDA KHATUN
|
()
|
|
48
|
MANIKPUR
|
AS-25-093-005-001/200
(Gargaon Bhalatal)
|
0425093000NRG23130920220134190
|
13/09/2022
|
Nur Mahammad
|
0425093WL008911
|
Nur Mahammad
|
00462
|
UCBA0000502
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955687422
|
|
NUR MOHOMMOD
|
()
|
|
49
|
MANIKPUR
|
AS-25-093-005-001/204
(Gargaon Bhalatal)
|
0425093000NRG23130920220134191
|
13/09/2022
|
Sayed Ali
|
0425093WL008911
|
Sayed Ali
|
00462
|
UCBA0000502
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955687423
|
|
SAYED ALI
|
()
|
|
50
|
MANIKPUR
|
AS-25-093-005-001/206
(Gargaon Bhalatal)
|
0425093000NRG23130920220134193
|
13/09/2022
|
Ashraful Alom
|
0425093WL008911
|
Ashraful Alom
|
00462
|
UCBA0000502
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955687424
|
|
ASHRAFUL ALOM
|
()
|
|
51
|
MANIKPUR
|
AS-25-093-005-001/235
(Gargaon Bhalatal)
|
0425093000NRG23130920220134194
|
13/09/2022
|
Aliman Bewa
|
0425093WL008911
|
Aliman Bewa
|
00462
|
UCBA0000502
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955687431
|
|
ALIMAN BEWA
|
()
|
|
52
|
MANIKPUR
|
AS-25-093-005-001/260
(Gargaon Bhalatal)
|
0425093000NRG23130920220134200
|
13/09/2022
|
Monzila Khatun
|
0425093WL008911
|
Monzila Khatun
|
00462
|
UCBA0000502
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955687451
|
|
MONZILA KHATUN
|
()
|
|
53
|
MANIKPUR
|
AS-25-093-005-001/260
(Gargaon Bhalatal)
|
0425093000NRG23130920220134199
|
13/09/2022
|
Samajuddin Ali
|
0425093WL008911
|
Samajuddin Ali
|
00462
|
UCBA0000502
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955687453
|
|
SAMAJUDDIN ALI
|
()
|
|
54
|
MANIKPUR
|
AS-25-093-005-001/261
(Gargaon Bhalatal)
|
0425093000NRG23130920220134202
|
13/09/2022
|
Majida Begum
|
0425093WL008911
|
Majida Begum
|
00462
|
UCBA0000502
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955687452
|
|
MAJIDA BEGUM
|
()
|
|
55
|
MANIKPUR
|
AS-25-093-005-001/4
(Gargaon Bhalatal)
|
0425093000NRG23130920220134205
|
13/09/2022
|
Ayan Uddin
|
0425093WL008911
|
Ayan Uddin
|
00462
|
UCBA0000502
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955687440
|
|
AYANUDDIN
|
()
|
|
56
|
MANIKPUR
|
AS-25-093-005-001/5
(Gargaon Bhalatal)
|
0425093000NRG23130920220134206
|
13/09/2022
|
Mojnu Ali
|
0425093WL008911
|
Mojnu Ali
|
00462
|
UCBA0000502
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955687441
|
|
MAJNU ALI
|
()
|
|
57
|
MANIKPUR
|
AS-25-093-005-001/53
(Gargaon Bhalatal)
|
0425093000NRG23130920220134207
|
13/09/2022
|
Azahar Ali
|
0425093WL008911
|
Azahar Ali
|
00462
|
UCBA0000502
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955687439
|
|
AJAHAR ALI
|
()
|
|
58
|
MANIKPUR
|
AS-25-093-005-001/59
(Gargaon Bhalatal)
|
0425093000NRG23130920220134209
|
13/09/2022
|
Idris Ali
|
0425093WL008911
|
Idris Ali
|
00462
|
UCBA0000502
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955687417
|
|
IDDRISH ALI
|
()
|
|
59
|
MANIKPUR
|
AS-25-093-005-001/59
(Gargaon Bhalatal)
|
0425093000NRG23130920220134210
|
13/09/2022
|
Sahida Khatun
|
0425093WL008911
|
Sahida Khatun
|
00462
|
UCBA0000502
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955687449
|
|
SHAHIDA BEGUM
|
()
|
|
60
|
MANIKPUR
|
AS-25-093-005-001/6
(Gargaon Bhalatal)
|
0425093000NRG23130920220134211
|
13/09/2022
|
Lal Bhanu
|
0425093WL008911
|
Lal Bhanu
|
00462
|
UCBA0000502
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955687438
|
|
LAL BHANU
|
()
|
|
61
|
MANIKPUR
|
AS-25-093-005-001/60
(Gargaon Bhalatal)
|
0425093000NRG23130920220134213
|
13/09/2022
|
Md. Asmot Ali
|
0425093WL008911
|
Md. Asmot Ali
|
00462
|
UCBA0000502
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955687408
|
|
ASMAT ALI
|
()
|
|
62
|
MANIKPUR
|
AS-25-093-005-001/61
(Gargaon Bhalatal)
|
0425093000NRG23130920220134214
|
13/09/2022
|
Azgor Ali
|
0425093WL008911
|
Azgor Ali
|
00462
|
UCBA0000502
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955687427
|
|
AJGAR ALI
|
()
|
|
63
|
MANIKPUR
|
AS-25-093-005-001/61
(Gargaon Bhalatal)
|
0425093000NRG23130920220134215
|
13/09/2022
|
Hajera Khatun
|
0425093WL008911
|
Hajera Khatun
|
00462
|
UCBA0000502
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955687434
|
|
HAJERA KHATUN
|
()
|
|
64
|
MANIKPUR
|
AS-25-093-005-001/68
(Gargaon Bhalatal)
|
0425093000NRG23130920220134217
|
13/09/2022
|
Anjuma Khatun
|
0425093WL008911
|
Anjuma Khatun
|
00462
|
UCBA0000502
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955687446
|
|
ANJUMA KHATUN
|
()
|
|
65
|
MANIKPUR
|
AS-25-093-005-001/68
(Gargaon Bhalatal)
|
0425093000NRG23130920220134216
|
13/09/2022
|
Md. Joynuddin Sk
|
0425093WL008911
|
Md. Joynuddin Sk
|
00462
|
UCBA0000502
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955687410
|
|
JOYNUDDIN SK
|
()
|
|
66
|
MANIKPUR
|
AS-25-093-005-001/91
(Gargaon Bhalatal)
|
0425093000NRG23130920220134218
|
13/09/2022
|
Fajar Ali
|
0425093WL008911
|
Fajar Ali
|
00462
|
UCBA0000502
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955687412
|
|
MD FAJAR ALI
|
()
|
|
67
|
MANIKPUR
|
AS-25-093-005-001/91
(Gargaon Bhalatal)
|
0425093000NRG23130920220134219
|
13/09/2022
|
Jamaful Bibi
|
0425093WL008911
|
Jamaful Bibi
|
00462
|
UCBA0000502
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955687444
|
|
JAMAFUL BIBI
|
()
|
|
68
|
MANIKPUR
|
AS-25-093-005-001/93
(Gargaon Bhalatal)
|
0425093000NRG23130920220134220
|
13/09/2022
|
Md. Abbas Ali
|
0425093WL008911
|
Md. Abbas Ali
|
00462
|
UCBA0000502
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955687414
|
|
ABBAS ALI
|
()
|
|
69
|
MANIKPUR
|
AS-25-093-005-001/93
(Gargaon Bhalatal)
|
0425093000NRG23130920220134221
|
13/09/2022
|
Suneka Khatun
|
0425093WL008911
|
Suneka Khatun
|
00462
|
UCBA0000502
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955687443
|
|
SUNEKA KHATUN
|
()
|
|
70
|
MANIKPUR
|
AS-25-093-005-001/97
(Gargaon Bhalatal)
|
0425093000NRG23130920220134223
|
13/09/2022
|
Abiran Nessa
|
0425093WL008911
|
Abiran Nessa
|
00462
|
UCBA0000502
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955687450
|
|
ABIRAN NECHA
|
()
|
|
71
|
MANIKPUR
|
AS-25-093-005-001/97
(Gargaon Bhalatal)
|
0425093000NRG23130920220134222
|
13/09/2022
|
Omar Ali
|
0425093WL008911
|
Omar Ali
|
00462
|
UCBA0000502
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955687411
|
|
OMAR ALI
|
()
|
|
72
|
MANIKPUR
|
AS-25-093-005-001/98
(Gargaon Bhalatal)
|
0425093000NRG23130920220134224
|
13/09/2022
|
Hajera Khatun
|
0425093WL008911
|
Hajera Khatun
|
00462
|
UCBA0000502
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955687425
|
|
HAJERA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41449
|
41449
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63204
|
63204
|
|
|
|
|
|
|
|