|
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)
|
0425093000NRG23200920220139689
|
20/09/2022
|
Juhurul Islam
|
0425093WL009421
|
Juhurul Islam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
24/09/2022
|
|
4955409473
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
MANIKPUR
|
AS-25-093-005-001/147
(Gargaon Bhalatal)
|
0425093000NRG23200920220139677
|
20/09/2022
|
Osman Ali
|
0425093WL009421
|
Osman Ali
|
00089
|
CBIN0282565
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955409540
|
|
Osman Ali
|
()
|
|
3
|
MANIKPUR
|
AS-25-093-005-001/150-A
(Gargaon Bhalatal)
|
0425093000NRG23200920220139680
|
20/09/2022
|
Najima Begum
|
0425093WL009421
|
Najima Begum
|
00089
|
CBIN0282565
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955409537
|
|
Najima Begum
|
()
|
|
4
|
MANIKPUR
|
AS-25-093-005-001/152
(Gargaon Bhalatal)
|
0425093000NRG23200920220139682
|
20/09/2022
|
Najina Khatun
|
0425093WL009421
|
Najina Khatun
|
00089
|
CBIN0282565
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955409538
|
|
Najina Khatun
|
()
|
|
5
|
MANIKPUR
|
AS-25-093-005-001/236
(Gargaon Bhalatal)
|
0425093000NRG23200920220139707
|
20/09/2022
|
Rehena Khatun
|
0425093WL009421
|
Rehena Khatun
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955409536
|
|
Rehena Khatun
|
()
|
|
6
|
MANIKPUR
|
AS-25-093-005-001/6
(Gargaon Bhalatal)
|
0425093000NRG23200920220139723
|
20/09/2022
|
Hajarat Ali
|
0425093WL009421
|
Hajarat Ali
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955409539
|
|
Hajarat Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7557
|
7557
|
|
|
|
|
|
|
|
|
7
|
MANIKPUR
|
AS-25-093-005-001/103
(Gargaon Bhalatal)
|
0425093000NRG23200920220139667
|
20/09/2022
|
Minowara Ahmed
|
0425093WL009421
|
Minowara Ahmed
|
00176
|
IDIB000U518
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955409529
|
|
Minowara Ahmed
|
()
|
|
8
|
MANIKPUR
|
AS-25-093-005-001/109
(Gargaon Bhalatal)
|
0425093000NRG23200920220139668
|
20/09/2022
|
Sabina Khatun
|
0425093WL009421
|
Sabina Khatun
|
00176
|
IDIB000U518
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955409532
|
|
Sabina Khatun
|
()
|
|
9
|
MANIKPUR
|
AS-25-093-005-001/126
(Gargaon Bhalatal)
|
0425093000NRG23200920220139672
|
20/09/2022
|
Aklima Khatun
|
0425093WL009421
|
Aklima Khatun
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955409533
|
|
Aklima Khatun
|
()
|
|
10
|
MANIKPUR
|
AS-25-093-005-001/138
(Gargaon Bhalatal)
|
0425093000NRG23200920220139674
|
20/09/2022
|
Rani Begum
|
0425093WL009421
|
Rani Begum
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955409527
|
|
Rani Begum
|
()
|
|
11
|
MANIKPUR
|
AS-25-093-005-001/145
(Gargaon Bhalatal)
|
0425093000NRG23200920220139676
|
20/09/2022
|
Maleka Khatun
|
0425093WL009421
|
Maleka Khatun
|
00176
|
IDIB000U518
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955409528
|
|
Maleka Khatun
|
()
|
|
12
|
MANIKPUR
|
AS-25-093-005-001/153
(Gargaon Bhalatal)
|
0425093000NRG23200920220139684
|
20/09/2022
|
Manowara Khatun
|
0425093WL009421
|
Manowara Khatun
|
00176
|
IDIB000U518
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955409530
|
|
Manowara Khatun
|
()
|
|
13
|
MANIKPUR
|
AS-25-093-005-001/170
(Gargaon Bhalatal)
|
0425093000NRG23200920220139694
|
20/09/2022
|
Rahima Begum
|
0425093WL009421
|
Rahima Begum
|
00176
|
IDIB000U518
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955409470
|
|
Rahima Begum
|
()
|
|
14
|
MANIKPUR
|
AS-25-093-005-001/176
(Gargaon Bhalatal)
|
0425093000NRG23200920220139696
|
20/09/2022
|
Jubbar Ali
|
0425093WL009421
|
Jubbar Ali
|
00176
|
IDIB000U518
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955409469
|
|
Jubbar Ali
|
()
|
|
15
|
MANIKPUR
|
AS-25-093-005-001/177
(Gargaon Bhalatal)
|
0425093000NRG23200920220139698
|
20/09/2022
|
Fulera Khatun
|
0425093WL009421
|
Fulera Khatun
|
00176
|
IDIB000U518
|
1603
|
1603
|
Rejected
|
24/09/2022
|
|
4955409534
|
No Such Account
|
|
|
|
16
|
MANIKPUR
|
AS-25-093-005-001/204
(Gargaon Bhalatal)
|
0425093000NRG23200920220139703
|
20/09/2022
|
Rohima Khatun
|
0425093WL009421
|
Rohima Khatun
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955409531
|
|
Rohima Khatun
|
()
|
|
17
|
MANIKPUR
|
AS-25-093-005-001/236
(Gargaon Bhalatal)
|
0425093000NRG23200920220139706
|
20/09/2022
|
Samsuddin Ahmed
|
0425093WL009421
|
Samsuddin Ahmed
|
00176
|
IDIB000U518
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955409535
|
|
Samsuddin Ahmed
|
()
|
|
18
|
MANIKPUR
|
AS-25-093-005-001/258
(Gargaon Bhalatal)
|
0425093000NRG23200920220139709
|
20/09/2022
|
Asmat Ali
|
0425093WL009421
|
Asmat Ali
|
00176
|
IDIB000U518
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955409471
|
|
Asmat Ali
|
()
|
|
19
|
MANIKPUR
|
AS-25-093-005-001/261
(Gargaon Bhalatal)
|
0425093000NRG23200920220139712
|
20/09/2022
|
Anowar Ali
|
0425093WL009421
|
Anowar Ali
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955409472
|
|
Anowar Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19923
|
19923
|
|
|
|
|
|
|
|
|
20
|
MANIKPUR
|
AS-25-093-005-001/179
(Gargaon Bhalatal)
|
0425093000NRG23200920220139700
|
20/09/2022
|
Muslima Begum
|
0425093WL009421
|
Muslima Begum
|
00415
|
SBIN0007388
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955409477
|
|
MRS MUSLIMA BEGUM
|
()
|
|
21
|
MANIKPUR
|
AS-25-093-005-001/258
(Gargaon Bhalatal)
|
0425093000NRG23200920220139708
|
20/09/2022
|
Momiran Nessa
|
0425093WL009421
|
Momiran Nessa
|
00415
|
SBIN0007388
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955409476
|
|
MISS MOMIRAN NESSA
|
()
|
|
22
|
MANIKPUR
|
AS-25-093-005-001/266
(Gargaon Bhalatal)
|
0425093000NRG23200920220139715
|
20/09/2022
|
Jamiran Nessa
|
0425093WL009421
|
Jamiran Nessa
|
00415
|
SBIN0007388
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955409475
|
|
MISS JAMIRAN NESSA
|
()
|
|
23
|
MANIKPUR
|
AS-25-093-005-001/266
(Gargaon Bhalatal)
|
0425093000NRG23200920220139714
|
20/09/2022
|
Mohuruddin Ali
|
0425093WL009421
|
Mohuruddin Ali
|
00415
|
SBIN0007388
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955409474
|
|
MR MOHURUDDIN ALI
|
()
|
|
24
|
MANIKPUR
|
AS-25-093-005-001/53
(Gargaon Bhalatal)
|
0425093000NRG23200920220139719
|
20/09/2022
|
Osiya Khatun
|
0425093WL009421
|
Osiya Khatun
|
00415
|
SBIN0007388
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955409526
|
|
MRS ASIYA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8015
|
8015
|
|
|
|
|
|
|
|
|
25
|
MANIKPUR
|
AS-25-093-005-001/100
(Gargaon Bhalatal)
|
0425093000NRG23200920220139665
|
20/09/2022
|
Jabeda Khatun
|
0425093WL009421
|
Jabeda Khatun
|
00462
|
UCBA0000502
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955409509
|
|
JABEDA KHATUN
|
()
|
|
26
|
MANIKPUR
|
AS-25-093-005-001/100
(Gargaon Bhalatal)
|
0425093000NRG23200920220139664
|
20/09/2022
|
Md. Kasem Ali
|
0425093WL009421
|
Md. Kasem Ali
|
00462
|
UCBA0000502
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955409481
|
|
KASEM ALI
|
()
|
|
27
|
MANIKPUR
|
AS-25-093-005-001/103
(Gargaon Bhalatal)
|
0425093000NRG23200920220139666
|
20/09/2022
|
Sukman Ali
|
0425093WL009421
|
Sukman Ali
|
00462
|
UCBA0000502
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955409490
|
|
SOKMAN ALI
|
()
|
|
28
|
MANIKPUR
|
AS-25-093-005-001/116
(Gargaon Bhalatal)
|
0425093000NRG23200920220139669
|
20/09/2022
|
Abdul Owahab Ali
|
0425093WL009421
|
Abdul Owahab Ali
|
00462
|
UCBA0000502
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955409525
|
|
OWHAB ALI
|
()
|
|
29
|
MANIKPUR
|
AS-25-093-005-001/116
(Gargaon Bhalatal)
|
0425093000NRG23200920220139670
|
20/09/2022
|
Chandra Bhanu
|
0425093WL009421
|
Chandra Bhanu
|
00462
|
UCBA0000502
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955409510
|
|
CHNDRA BHANU
|
()
|
|
30
|
MANIKPUR
|
AS-25-093-005-001/126
(Gargaon Bhalatal)
|
0425093000NRG23200920220139671
|
20/09/2022
|
Nabir Hussain
|
0425093WL009421
|
Nabir Hussain
|
00462
|
UCBA0000502
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955409480
|
|
NABIR HUSSAIN
|
()
|
|
31
|
MANIKPUR
|
AS-25-093-005-001/138
(Gargaon Bhalatal)
|
0425093000NRG23200920220139673
|
20/09/2022
|
Hussain Ali
|
0425093WL009421
|
Hussain Ali
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955409523
|
|
HUSSAIN ALI
|
()
|
|
32
|
MANIKPUR
|
AS-25-093-005-001/140
(Gargaon Bhalatal)
|
0425093000NRG23200920220139675
|
20/09/2022
|
Hasmot Ali
|
0425093WL009421
|
Hasmot Ali
|
00462
|
UCBA0000502
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955409492
|
|
HASMAD ALI
|
()
|
|
33
|
MANIKPUR
|
AS-25-093-005-001/147
(Gargaon Bhalatal)
|
0425093000NRG23200920220139678
|
20/09/2022
|
Mofida Begum
|
0425093WL009421
|
Mofida Begum
|
00462
|
UCBA0000502
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955409498
|
|
MOFIDA KHATUN
|
()
|
|
34
|
MANIKPUR
|
AS-25-093-005-001/150-A
(Gargaon Bhalatal)
|
0425093000NRG23200920220139679
|
20/09/2022
|
Surpan Ali
|
0425093WL009421
|
Surpan Ali
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955409488
|
|
SURPAN ALI
|
()
|
|
35
|
MANIKPUR
|
AS-25-093-005-001/152
(Gargaon Bhalatal)
|
0425093000NRG23200920220139681
|
20/09/2022
|
Kurban Ali
|
0425093WL009421
|
Kurban Ali
|
00462
|
UCBA0000502
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955409489
|
|
KURPAN ALI
|
()
|
|
36
|
MANIKPUR
|
AS-25-093-005-001/153
(Gargaon Bhalatal)
|
0425093000NRG23200920220139683
|
20/09/2022
|
Najar Ali
|
0425093WL009421
|
Najar Ali
|
00462
|
UCBA0000502
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955409504
|
|
NAJAR ALI
|
()
|
|
37
|
MANIKPUR
|
AS-25-093-005-001/155
(Gargaon Bhalatal)
|
0425093000NRG23200920220139686
|
20/09/2022
|
Abida Begum
|
0425093WL009421
|
Abida Begum
|
00462
|
UCBA0000502
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955409507
|
|
ABIDA BEGUM
|
()
|
|
38
|
MANIKPUR
|
AS-25-093-005-001/155
(Gargaon Bhalatal)
|
0425093000NRG23200920220139685
|
20/09/2022
|
Abida Begum
|
0425093WL009421
|
Abida Begum
|
00462
|
UCBA0000502
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955409483
|
|
JULHASSAR ALI
|
()
|
|
39
|
MANIKPUR
|
AS-25-093-005-001/157
(Gargaon Bhalatal)
|
0425093000NRG23200920220139687
|
20/09/2022
|
Aafijur Ali
|
0425093WL009421
|
Aafijur Ali
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955409522
|
|
AAFIJUR ALI
|
()
|
|
40
|
MANIKPUR
|
AS-25-093-005-001/16
(Gargaon Bhalatal)
|
0425093000NRG23200920220139688
|
20/09/2022
|
Abiran Bewa
|
0425093WL009421
|
Abiran Bewa
|
00462
|
UCBA0000502
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955409519
|
|
ABIRAN BEWA
|
()
|
|
41
|
MANIKPUR
|
AS-25-093-005-001/162
(Gargaon Bhalatal)
|
0425093000NRG23200920220139690
|
20/09/2022
|
Md. Hajrat Ali
|
0425093WL009421
|
Md. Hajrat Ali
|
00462
|
UCBA0000502
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955409502
|
|
HAJARAT ALI
|
()
|
|
42
|
MANIKPUR
|
AS-25-093-005-001/168
(Gargaon Bhalatal)
|
0425093000NRG23200920220139691
|
20/09/2022
|
Mobed Ali
|
0425093WL009421
|
Mobed Ali
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955409479
|
|
MOBED ALI
|
()
|
|
43
|
MANIKPUR
|
AS-25-093-005-001/168
(Gargaon Bhalatal)
|
0425093000NRG23200920220139692
|
20/09/2022
|
Rahima Begum
|
0425093WL009421
|
Rahima Begum
|
00462
|
UCBA0000502
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955409493
|
|
RAHIMA BEGUM
|
()
|
|
44
|
MANIKPUR
|
AS-25-093-005-001/170
(Gargaon Bhalatal)
|
0425093000NRG23200920220139693
|
20/09/2022
|
Tajibar Ali
|
0425093WL009421
|
Tajibar Ali
|
00462
|
UCBA0000502
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955409520
|
|
TAJIBAR ALI
|
()
|
|
45
|
MANIKPUR
|
AS-25-093-005-001/176
(Gargaon Bhalatal)
|
0425093000NRG23200920220139695
|
20/09/2022
|
Sahera Bewa
|
0425093WL009421
|
Sahera Bewa
|
00462
|
UCBA0000502
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955409524
|
|
SAHERA BEGUM
|
()
|
|
46
|
MANIKPUR
|
AS-25-093-005-001/177
(Gargaon Bhalatal)
|
0425093000NRG23200920220139697
|
20/09/2022
|
Md. Maynuddin Sk
|
0425093WL009421
|
Md. Maynuddin Sk
|
00462
|
UCBA0000502
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955409484
|
|
MAINUDDIN SHEIKH
|
()
|
|
47
|
MANIKPUR
|
AS-25-093-005-001/179
(Gargaon Bhalatal)
|
0425093000NRG23200920220139699
|
20/09/2022
|
Jaheda Khatun
|
0425093WL009421
|
Jaheda Khatun
|
00462
|
UCBA0000502
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955409499
|
|
JAYEDA KHATUN
|
()
|
|
48
|
MANIKPUR
|
AS-25-093-005-001/200
(Gargaon Bhalatal)
|
0425093000NRG23200920220139701
|
20/09/2022
|
Nur Mahammad
|
0425093WL009421
|
Nur Mahammad
|
00462
|
UCBA0000502
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955409494
|
|
NUR MOHOMMOD
|
()
|
|
49
|
MANIKPUR
|
AS-25-093-005-001/204
(Gargaon Bhalatal)
|
0425093000NRG23200920220139702
|
20/09/2022
|
Sayed Ali
|
0425093WL009421
|
Sayed Ali
|
00462
|
UCBA0000502
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955409496
|
|
SAYED ALI
|
()
|
|
50
|
MANIKPUR
|
AS-25-093-005-001/206
(Gargaon Bhalatal)
|
0425093000NRG23200920220139704
|
20/09/2022
|
Ashraful Alom
|
0425093WL009421
|
Ashraful Alom
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955409500
|
|
ASHRAFUL ALOM
|
()
|
|
51
|
MANIKPUR
|
AS-25-093-005-001/235
(Gargaon Bhalatal)
|
0425093000NRG23200920220139705
|
20/09/2022
|
Aliman Bewa
|
0425093WL009421
|
Aliman Bewa
|
00462
|
UCBA0000502
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955409497
|
|
ALIMAN BEWA
|
()
|
|
52
|
MANIKPUR
|
AS-25-093-005-001/260
(Gargaon Bhalatal)
|
0425093000NRG23200920220139711
|
20/09/2022
|
Monzila Khatun
|
0425093WL009421
|
Monzila Khatun
|
00462
|
UCBA0000502
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955409516
|
|
MONZILA KHATUN
|
()
|
|
53
|
MANIKPUR
|
AS-25-093-005-001/260
(Gargaon Bhalatal)
|
0425093000NRG23200920220139710
|
20/09/2022
|
Samajuddin Ali
|
0425093WL009421
|
Samajuddin Ali
|
00462
|
UCBA0000502
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955409518
|
|
SAMAJUDDIN ALI
|
()
|
|
54
|
MANIKPUR
|
AS-25-093-005-001/261
(Gargaon Bhalatal)
|
0425093000NRG23200920220139713
|
20/09/2022
|
Majida Begum
|
0425093WL009421
|
Majida Begum
|
00462
|
UCBA0000502
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955409517
|
|
MAJIDA BEGUM
|
()
|
|
55
|
MANIKPUR
|
AS-25-093-005-001/4
(Gargaon Bhalatal)
|
0425093000NRG23200920220139716
|
20/09/2022
|
Ayan Uddin
|
0425093WL009421
|
Ayan Uddin
|
00462
|
UCBA0000502
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955409515
|
|
AYANUDDIN
|
()
|
|
56
|
MANIKPUR
|
AS-25-093-005-001/5
(Gargaon Bhalatal)
|
0425093000NRG23200920220139717
|
20/09/2022
|
Mojnu Ali
|
0425093WL009421
|
Mojnu Ali
|
00462
|
UCBA0000502
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955409505
|
|
MAJNU ALI
|
()
|
|
57
|
MANIKPUR
|
AS-25-093-005-001/53
(Gargaon Bhalatal)
|
0425093000NRG23200920220139718
|
20/09/2022
|
Azahar Ali
|
0425093WL009421
|
Azahar Ali
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955409503
|
|
AJAHAR ALI
|
()
|
|
58
|
MANIKPUR
|
AS-25-093-005-001/59
(Gargaon Bhalatal)
|
0425093000NRG23200920220139720
|
20/09/2022
|
Idris Ali
|
0425093WL009421
|
Idris Ali
|
00462
|
UCBA0000502
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955409478
|
|
IDDRISH ALI
|
()
|
|
59
|
MANIKPUR
|
AS-25-093-005-001/59
(Gargaon Bhalatal)
|
0425093000NRG23200920220139721
|
20/09/2022
|
Sahida Khatun
|
0425093WL009421
|
Sahida Khatun
|
00462
|
UCBA0000502
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955409511
|
|
SHAHIDA BEGUM
|
()
|
|
60
|
MANIKPUR
|
AS-25-093-005-001/6
(Gargaon Bhalatal)
|
0425093000NRG23200920220139722
|
20/09/2022
|
Lal Bhanu
|
0425093WL009421
|
Lal Bhanu
|
00462
|
UCBA0000502
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955409513
|
|
LAL BHANU
|
()
|
|
61
|
MANIKPUR
|
AS-25-093-005-001/60
(Gargaon Bhalatal)
|
0425093000NRG23200920220139724
|
20/09/2022
|
Md. Asmot Ali
|
0425093WL009421
|
Md. Asmot Ali
|
00462
|
UCBA0000502
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955409482
|
|
ASMAT ALI
|
()
|
|
62
|
MANIKPUR
|
AS-25-093-005-001/61
(Gargaon Bhalatal)
|
0425093000NRG23200920220139725
|
20/09/2022
|
Azgor Ali
|
0425093WL009421
|
Azgor Ali
|
00462
|
UCBA0000502
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955409495
|
|
AJGAR ALI
|
()
|
|
63
|
MANIKPUR
|
AS-25-093-005-001/61
(Gargaon Bhalatal)
|
0425093000NRG23200920220139726
|
20/09/2022
|
Hajera Khatun
|
0425093WL009421
|
Hajera Khatun
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955409521
|
|
HAJERA KHATUN
|
()
|
|
64
|
MANIKPUR
|
AS-25-093-005-001/68
(Gargaon Bhalatal)
|
0425093000NRG23200920220139728
|
20/09/2022
|
Anjuma Khatun
|
0425093WL009421
|
Anjuma Khatun
|
00462
|
UCBA0000502
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955409514
|
|
ANJUMA KHATUN
|
()
|
|
65
|
MANIKPUR
|
AS-25-093-005-001/68
(Gargaon Bhalatal)
|
0425093000NRG23200920220139727
|
20/09/2022
|
Md. Joynuddin Sk
|
0425093WL009421
|
Md. Joynuddin Sk
|
00462
|
UCBA0000502
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955409485
|
|
JOYNUDDIN SK
|
()
|
|
66
|
MANIKPUR
|
AS-25-093-005-001/91
(Gargaon Bhalatal)
|
0425093000NRG23200920220139729
|
20/09/2022
|
Fajar Ali
|
0425093WL009421
|
Fajar Ali
|
00462
|
UCBA0000502
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955409487
|
|
MD FAJAR ALI
|
()
|
|
67
|
MANIKPUR
|
AS-25-093-005-001/91
(Gargaon Bhalatal)
|
0425093000NRG23200920220139730
|
20/09/2022
|
Jamaful Bibi
|
0425093WL009421
|
Jamaful Bibi
|
00462
|
UCBA0000502
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955409508
|
|
JAMAFUL BIBI
|
()
|
|
68
|
MANIKPUR
|
AS-25-093-005-001/93
(Gargaon Bhalatal)
|
0425093000NRG23200920220139731
|
20/09/2022
|
Md. Abbas Ali
|
0425093WL009421
|
Md. Abbas Ali
|
00462
|
UCBA0000502
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955409491
|
|
ABBAS ALI
|
()
|
|
69
|
MANIKPUR
|
AS-25-093-005-001/93
(Gargaon Bhalatal)
|
0425093000NRG23200920220139732
|
20/09/2022
|
Suneka Khatun
|
0425093WL009421
|
Suneka Khatun
|
00462
|
UCBA0000502
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955409506
|
|
SUNEKA KHATUN
|
()
|
|
70
|
MANIKPUR
|
AS-25-093-005-001/97
(Gargaon Bhalatal)
|
0425093000NRG23200920220139734
|
20/09/2022
|
Abiran Nessa
|
0425093WL009421
|
Abiran Nessa
|
00462
|
UCBA0000502
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955409512
|
|
ABIRAN NECHA
|
()
|
|
71
|
MANIKPUR
|
AS-25-093-005-001/97
(Gargaon Bhalatal)
|
0425093000NRG23200920220139733
|
20/09/2022
|
Omar Ali
|
0425093WL009421
|
Omar Ali
|
00462
|
UCBA0000502
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955409486
|
|
OMAR ALI
|
()
|
|
72
|
MANIKPUR
|
AS-25-093-005-001/98
(Gargaon Bhalatal)
|
0425093000NRG23200920220139735
|
20/09/2022
|
Hajera Khatun
|
0425093WL009421
|
Hajera Khatun
|
00462
|
UCBA0000502
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955409501
|
|
HAJERA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74196
|
74196
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111065
|
111065
|
|
|
|
|
|
|
|