|
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-25-093-005-003/1012
(Gargaon Bhalatal)
|
0425093000NRG23160520220053668
|
16/05/2022
|
Faridul Islam
|
0425093WL001805
|
Faridul Islam
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671033257
|
|
FaridulIslam
|
()
|
|
2
|
MANIKPUR
|
AS-25-093-005-003/1012
(Gargaon Bhalatal)
|
0425093000NRG23160520220053669
|
16/05/2022
|
Sabina Khatun
|
0425093WL001805
|
Sabina Khatun
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671033249
|
|
SabinaKhatun
|
()
|
|
3
|
MANIKPUR
|
AS-25-093-005-003/1030
(Gargaon Bhalatal)
|
0425093000NRG23160520220053671
|
16/05/2022
|
Momotaz Khatun
|
0425093WL001805
|
Momotaz Khatun
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671033255
|
|
MomotazKhatun
|
()
|
|
4
|
MANIKPUR
|
AS-25-093-005-003/1030
(Gargaon Bhalatal)
|
0425093000NRG23160520220053670
|
16/05/2022
|
Rabiayl Sheikh
|
0425093WL001805
|
Rabiayl Sheikh
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671033244
|
|
RabiaylSheikh
|
()
|
|
5
|
MANIKPUR
|
AS-25-093-005-003/1031
(Gargaon Bhalatal)
|
0425093000NRG23160520220053672
|
16/05/2022
|
Abdul Sayed
|
0425093WL001805
|
Abdul Sayed
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671033256
|
|
AbdulSayed
|
()
|
|
6
|
MANIKPUR
|
AS-25-093-005-003/1050
(Gargaon Bhalatal)
|
0425093000NRG23160520220053673
|
16/05/2022
|
Sahera Khatun
|
0425093WL001805
|
Sahera Khatun
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671033251
|
|
SaheraKhatun
|
()
|
|
7
|
MANIKPUR
|
AS-25-093-005-003/1069
(Gargaon Bhalatal)
|
0425093000NRG23160520220053674
|
16/05/2022
|
Delowara Khatun
|
0425093WL001805
|
Delowara Khatun
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671033247
|
|
DelowaraKhatun
|
()
|
|
8
|
MANIKPUR
|
AS-25-093-005-003/1069
(Gargaon Bhalatal)
|
0425093000NRG23160520220053675
|
16/05/2022
|
Mustafa Sheikh
|
0425093WL001805
|
Mustafa Sheikh
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671033240
|
|
MustafaSheikh
|
()
|
|
9
|
MANIKPUR
|
AS-25-093-005-003/1074
(Gargaon Bhalatal)
|
0425093000NRG23160520220053676
|
16/05/2022
|
Majeda Begum
|
0425093WL001805
|
Majeda Begum
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671033250
|
|
MajedaBegum
|
()
|
|
10
|
MANIKPUR
|
AS-25-093-005-003/1074
(Gargaon Bhalatal)
|
0425093000NRG23160520220053677
|
16/05/2022
|
Safikul Sheikh
|
0425093WL001805
|
Safikul Sheikh
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671033254
|
|
SafikulSheikh
|
()
|
|
11
|
MANIKPUR
|
AS-25-093-005-003/15
(Gargaon Bhalatal)
|
0425093000NRG23160520220053680
|
16/05/2022
|
Sukur Ali
|
0425093WL001805
|
Sukur Ali
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671033238
|
|
SukurAli
|
()
|
|
12
|
MANIKPUR
|
AS-25-093-005-003/167
(Gargaon Bhalatal)
|
0425093000NRG23160520220053681
|
16/05/2022
|
Nurjahan Begum
|
0425093WL001805
|
Nurjahan Begum
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671033285
|
|
NurjahanBegum
|
()
|
|
13
|
MANIKPUR
|
AS-25-093-005-003/170
(Gargaon Bhalatal)
|
0425093000NRG23160520220053683
|
16/05/2022
|
Hasina Begum
|
0425093WL001805
|
Hasina Begum
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671033283
|
|
HasinaBegum
|
()
|
|
14
|
MANIKPUR
|
AS-25-093-005-003/175
(Gargaon Bhalatal)
|
0425093000NRG23160520220053684
|
16/05/2022
|
Afiya Begum
|
0425093WL001805
|
Afiya Begum
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671033242
|
|
AfiyaBegum
|
()
|
|
15
|
MANIKPUR
|
AS-25-093-005-003/176
(Gargaon Bhalatal)
|
0425093000NRG23160520220053685
|
16/05/2022
|
Mamataj Begum
|
0425093WL001805
|
Mamataj Begum
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671033290
|
|
MamatajBegum
|
()
|
|
16
|
MANIKPUR
|
AS-25-093-005-003/179
(Gargaon Bhalatal)
|
0425093000NRG23160520220053686
|
16/05/2022
|
Sahera Begum
|
0425093WL001805
|
Sahera Begum
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671033235
|
|
SaheraBegum
|
()
|
|
17
|
MANIKPUR
|
AS-25-093-005-003/224
(Gargaon Bhalatal)
|
0425093000NRG23160520220053689
|
16/05/2022
|
Marjina Khatun
|
0425093WL001805
|
Marjina Khatun
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671033288
|
|
MarjinaKhatun
|
()
|
|
18
|
MANIKPUR
|
AS-25-093-005-003/242
(Gargaon Bhalatal)
|
0425093000NRG23160520220053692
|
16/05/2022
|
Sanowar Hussain
|
0425093WL001805
|
Sanowar Hussain
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671033241
|
|
SanowarHussain
|
()
|
|
19
|
MANIKPUR
|
AS-25-093-005-003/247
(Gargaon Bhalatal)
|
0425093000NRG23160520220053693
|
16/05/2022
|
Hachina Khatun
|
0425093WL001805
|
Hachina Khatun
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671033287
|
|
HachinaKhatun
|
()
|
|
20
|
MANIKPUR
|
AS-25-093-005-003/253
(Gargaon Bhalatal)
|
0425093000NRG23160520220053694
|
16/05/2022
|
Anowara Begum
|
0425093WL001805
|
Anowara Begum
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671033236
|
|
AnowaraBegum
|
()
|
|
21
|
MANIKPUR
|
AS-25-093-005-003/260
(Gargaon Bhalatal)
|
0425093000NRG23160520220053697
|
16/05/2022
|
Jahuruddin
|
0425093WL001805
|
Jahuruddin
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671033245
|
|
Jahuruddin
|
()
|
|
22
|
MANIKPUR
|
AS-25-093-005-003/270
(Gargaon Bhalatal)
|
0425093000NRG23160520220053698
|
16/05/2022
|
Hasina Parbin
|
0425093WL001805
|
Hasina Parbin
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671033237
|
|
HasinaParbin
|
()
|
|
23
|
MANIKPUR
|
AS-25-093-005-003/326
(Gargaon Bhalatal)
|
0425093000NRG23160520220053702
|
16/05/2022
|
Bina Rani Das
|
0425093WL001805
|
Bina Rani Das
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671033233
|
|
BinaRaniDas
|
()
|
|
24
|
MANIKPUR
|
AS-25-093-005-003/326
(Gargaon Bhalatal)
|
0425093000NRG23160520220053703
|
16/05/2022
|
Ram Chandra Das
|
0425093WL001805
|
Ram Chandra Das
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671033234
|
|
RamChandraDas
|
()
|
|
25
|
MANIKPUR
|
AS-25-093-005-003/458
(Gargaon Bhalatal)
|
0425093000NRG23160520220053704
|
16/05/2022
|
Anjali Chakraborty
|
0425093WL001805
|
Anjali Chakraborty
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671033293
|
|
AnjaliChakraborty
|
()
|
|
26
|
MANIKPUR
|
AS-25-093-005-003/458
(Gargaon Bhalatal)
|
0425093000NRG23160520220053705
|
16/05/2022
|
Krishnakanta Chakraborty
|
0425093WL001805
|
Krishnakanta Chakraborty
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671033232
|
|
KrishnakantaChakraborty
|
()
|
|
27
|
MANIKPUR
|
AS-25-093-005-003/459
(Gargaon Bhalatal)
|
0425093000NRG23160520220053707
|
16/05/2022
|
Jaynuddin Sheikh
|
0425093WL001805
|
Jaynuddin Sheikh
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671033243
|
|
JaynuddinSheikh
|
()
|
|
28
|
MANIKPUR
|
AS-25-093-005-003/459
(Gargaon Bhalatal)
|
0425093000NRG23160520220053706
|
16/05/2022
|
Kachiran Bibi
|
0425093WL001805
|
Kachiran Bibi
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671033282
|
|
KachiranBibi
|
()
|
|
29
|
MANIKPUR
|
AS-25-093-005-003/528
(Gargaon Bhalatal)
|
0425093000NRG23160520220053708
|
16/05/2022
|
Samatan Begum
|
0425093WL001805
|
Samatan Begum
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671033284
|
|
SamatanBegum
|
()
|
|
30
|
MANIKPUR
|
AS-25-093-005-003/562
(Gargaon Bhalatal)
|
0425093000NRG23160520220053712
|
16/05/2022
|
Anowara Begum
|
0425093WL001805
|
Anowara Begum
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671033292
|
|
AnowaraBegum
|
()
|
|
31
|
MANIKPUR
|
AS-25-093-005-003/598
(Gargaon Bhalatal)
|
0425093000NRG23160520220053713
|
16/05/2022
|
Mina Khatun
|
0425093WL001805
|
Mina Khatun
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671033260
|
|
MinaKhatun
|
()
|
|
32
|
MANIKPUR
|
AS-25-093-005-003/627
(Gargaon Bhalatal)
|
0425093000NRG23160520220053715
|
16/05/2022
|
Kamala Khatun
|
0425093WL001805
|
Kamala Khatun
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671033286
|
|
KamalaKhatun
|
()
|
|
33
|
MANIKPUR
|
AS-25-093-005-003/71
(Gargaon Bhalatal)
|
0425093000NRG23160520220053718
|
16/05/2022
|
Amina Begum
|
0425093WL001805
|
Amina Begum
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671033252
|
|
AminaBegum
|
()
|
|
34
|
MANIKPUR
|
AS-25-093-005-003/717
(Gargaon Bhalatal)
|
0425093000NRG23160520220053719
|
16/05/2022
|
Rehena Khatun
|
0425093WL001805
|
Rehena Khatun
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671033253
|
|
RehenaKhatun
|
()
|
|
35
|
MANIKPUR
|
AS-25-093-005-003/765
(Gargaon Bhalatal)
|
0425093000NRG23160520220053720
|
16/05/2022
|
Rabbul Islam
|
0425093WL001805
|
Rabbul Islam
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671033246
|
|
RabbulIslam
|
()
|
|
36
|
MANIKPUR
|
AS-25-093-005-003/793
(Gargaon Bhalatal)
|
0425093000NRG23160520220053722
|
16/05/2022
|
Asmina Begum
|
0425093WL001805
|
Asmina Begum
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671033239
|
|
AsminaBegum
|
()
|
|
37
|
MANIKPUR
|
AS-25-093-005-003/793
(Gargaon Bhalatal)
|
0425093000NRG23160520220053721
|
16/05/2022
|
Rafik Ali
|
0425093WL001805
|
Rafik Ali
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671033289
|
|
RafikAli
|
()
|
|
38
|
MANIKPUR
|
AS-25-093-005-003/796
(Gargaon Bhalatal)
|
0425093000NRG23160520220053723
|
16/05/2022
|
Salam Sheikh
|
0425093WL001805
|
Salam Sheikh
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671033259
|
|
SalamSheikh
|
()
|
|
39
|
MANIKPUR
|
AS-25-093-005-003/832
(Gargaon Bhalatal)
|
0425093000NRG23160520220053724
|
16/05/2022
|
Machida Khatun
|
0425093WL001805
|
Machida Khatun
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671033258
|
|
MachidaKhatun
|
()
|
|
40
|
MANIKPUR
|
AS-25-093-005-003/869
(Gargaon Bhalatal)
|
0425093000NRG23160520220053728
|
16/05/2022
|
Taibar Rahman
|
0425093WL001805
|
Taibar Rahman
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671033248
|
|
TaibarRahman
|
()
|
|
41
|
MANIKPUR
|
AS-25-093-005-003/989
(Gargaon Bhalatal)
|
0425093000NRG23160520220053732
|
16/05/2022
|
Maynuddin Sheikh
|
0425093WL001805
|
Maynuddin Sheikh
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671033291
|
|
MaynuddinSheikh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56334
|
56334
|
|
|
|
|
|
|
|
|
42
|
MANIKPUR
|
AS-25-093-005-003/12
(Gargaon Bhalatal)
|
0425093000NRG23160520220053678
|
16/05/2022
|
Rajida Begum
|
0425093WL001805
|
Rajida Begum
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671033272
|
|
RAJIDA BEGUM
|
()
|
|
43
|
MANIKPUR
|
AS-25-093-005-003/15
(Gargaon Bhalatal)
|
0425093000NRG23160520220053679
|
16/05/2022
|
Hajera Begum
|
0425093WL001805
|
Hajera Begum
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671033262
|
|
HAJERA BEGUM
|
()
|
|
44
|
MANIKPUR
|
AS-25-093-005-003/170
(Gargaon Bhalatal)
|
0425093000NRG23160520220053682
|
16/05/2022
|
Umor Ali
|
0425093WL001805
|
Umor Ali
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671033276
|
|
UMAR ALI
|
()
|
|
45
|
MANIKPUR
|
AS-25-093-005-003/190
(Gargaon Bhalatal)
|
0425093000NRG23160520220053688
|
16/05/2022
|
Ansura Begum
|
0425093WL001805
|
Ansura Begum
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671033273
|
|
ANSURA BEGUM
|
()
|
|
46
|
MANIKPUR
|
AS-25-093-005-003/190
(Gargaon Bhalatal)
|
0425093000NRG23160520220053687
|
16/05/2022
|
Sahalom Sheikh
|
0425093WL001805
|
Sahalom Sheikh
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671033278
|
|
SAHALOM SHEIKH
|
()
|
|
47
|
MANIKPUR
|
AS-25-093-005-003/227
(Gargaon Bhalatal)
|
0425093000NRG23160520220053690
|
16/05/2022
|
Sukhjan Nessa
|
0425093WL001805
|
Sukhjan Nessa
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671033269
|
|
SUKHJAN NESSA
|
()
|
|
48
|
MANIKPUR
|
AS-25-093-005-003/242
(Gargaon Bhalatal)
|
0425093000NRG23160520220053691
|
16/05/2022
|
Sahinur Begum
|
0425093WL001805
|
Sahinur Begum
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671033263
|
|
SAHINUR BEGUM
|
()
|
|
49
|
MANIKPUR
|
AS-25-093-005-003/26
(Gargaon Bhalatal)
|
0425093000NRG23160520220053696
|
16/05/2022
|
Hamida Begum
|
0425093WL001805
|
Hamida Begum
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671033268
|
|
HAMIDA BEGUM
|
()
|
|
50
|
MANIKPUR
|
AS-25-093-005-003/26
(Gargaon Bhalatal)
|
0425093000NRG23160520220053695
|
16/05/2022
|
Jahidul Islam
|
0425093WL001805
|
Jahidul Islam
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671033279
|
|
JEHADUL SK
|
()
|
|
51
|
MANIKPUR
|
AS-25-093-005-003/30
(Gargaon Bhalatal)
|
0425093000NRG23160520220053699
|
16/05/2022
|
Bhanu Bewa
|
0425093WL001805
|
Bhanu Bewa
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671033270
|
|
BHANU BEWA
|
()
|
|
52
|
MANIKPUR
|
AS-25-093-005-003/314
(Gargaon Bhalatal)
|
0425093000NRG23160520220053701
|
16/05/2022
|
Ajiran Necha
|
0425093WL001805
|
Ajiran Necha
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671033295
|
|
AJIRAN NECHA
|
()
|
|
53
|
MANIKPUR
|
AS-25-093-005-003/314
(Gargaon Bhalatal)
|
0425093000NRG23160520220053700
|
16/05/2022
|
Mukshed Ali
|
0425093WL001805
|
Mukshed Ali
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671033271
|
|
MUKSHED ALI
|
()
|
|
54
|
MANIKPUR
|
AS-25-093-005-003/529
(Gargaon Bhalatal)
|
0425093000NRG23160520220053709
|
16/05/2022
|
Md. Akbar Ali
|
0425093WL001805
|
Md. Akbar Ali
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671033265
|
|
AKBAR ALI
|
()
|
|
55
|
MANIKPUR
|
AS-25-093-005-003/535
(Gargaon Bhalatal)
|
0425093000NRG23160520220053710
|
16/05/2022
|
Amiron Begum
|
0425093WL001805
|
Amiron Begum
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671033267
|
|
AMIRON BEGUM
|
()
|
|
56
|
MANIKPUR
|
AS-25-093-005-003/54
(Gargaon Bhalatal)
|
0425093000NRG23160520220053711
|
16/05/2022
|
Nur Alom Sheikh
|
0425093WL001805
|
Nur Alom Sheikh
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671033261
|
|
NOOR ALOM SK
|
()
|
|
57
|
MANIKPUR
|
AS-25-093-005-003/619
(Gargaon Bhalatal)
|
0425093000NRG23160520220053714
|
16/05/2022
|
Habibar Rahman
|
0425093WL001805
|
Habibar Rahman
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671033264
|
|
HABIBAR RAHMAN
|
()
|
|
58
|
MANIKPUR
|
AS-25-093-005-003/646
(Gargaon Bhalatal)
|
0425093000NRG23160520220053716
|
16/05/2022
|
Hajera Bewa
|
0425093WL001805
|
Hajera Bewa
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671033266
|
|
HAZERA BEGUM
|
()
|
|
59
|
MANIKPUR
|
AS-25-093-005-003/659
(Gargaon Bhalatal)
|
0425093000NRG23160520220053717
|
16/05/2022
|
Sabida Khatun
|
0425093WL001805
|
Sabida Khatun
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671033274
|
|
SABIDA KHATUN
|
()
|
|
60
|
MANIKPUR
|
AS-25-093-005-003/846
(Gargaon Bhalatal)
|
0425093000NRG23160520220053725
|
16/05/2022
|
Abdul Baten
|
0425093WL001805
|
Abdul Baten
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671033296
|
|
ABDUL BATEN
|
()
|
|
61
|
MANIKPUR
|
AS-25-093-005-003/853
(Gargaon Bhalatal)
|
0425093000NRG23160520220053726
|
16/05/2022
|
Sayed Ali
|
0425093WL001805
|
Sayed Ali
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671033277
|
|
SAYED ALI
|
()
|
|
62
|
MANIKPUR
|
AS-25-093-005-003/869
(Gargaon Bhalatal)
|
0425093000NRG23160520220053727
|
16/05/2022
|
Asatan Nessa
|
0425093WL001805
|
Asatan Nessa
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671033281
|
|
ASATAN NECHA
|
()
|
|
63
|
MANIKPUR
|
AS-25-093-005-003/903
(Gargaon Bhalatal)
|
0425093000NRG23160520220053729
|
16/05/2022
|
Rabiya Begum
|
0425093WL001805
|
Rabiya Begum
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671033294
|
|
RABIYA BEGUM
|
()
|
|
64
|
MANIKPUR
|
AS-25-093-005-003/934
(Gargaon Bhalatal)
|
0425093000NRG23160520220053731
|
16/05/2022
|
Rangmala Begum
|
0425093WL001805
|
Rangmala Begum
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671033280
|
|
RANGMALA BEGUM
|
()
|
|
65
|
MANIKPUR
|
AS-25-093-005-003/934
(Gargaon Bhalatal)
|
0425093000NRG23160520220053730
|
16/05/2022
|
Sahar Ali
|
0425093WL001805
|
Sahar Ali
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671033275
|
|
SAHAR ALI.
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32976
|
32976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89310
|
89310
|
|
|
|
|
|
|
|