|
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-25-093-005-004/970
(Gargaon Bhalatal)
|
0425093000NRG23211120220192990
|
21/11/2022
|
Bhola Chandra Saha
|
0425093WL013725
|
Bhola Chandra Saha
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763270597
|
|
Bhola Chandra Saha
|
()
|
|
2
|
MANIKPUR
|
AS-25-093-005-004/971
(Gargaon Bhalatal)
|
0425093000NRG23211120220192992
|
21/11/2022
|
Maminul Hussain
|
0425093WL013725
|
Maminul Hussain
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763270598
|
|
Maminul Hussain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
MANIKPUR
|
AS-25-093-005-004/1305
(Gargaon Bhalatal)
|
0425093000NRG23211120220192939
|
21/11/2022
|
Ajay Rabidas
|
0425093WL013725
|
Ajay Rabidas
|
00045
|
BARB0VJBONG
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763270599
|
|
Ajay Rabidas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
4
|
MANIKPUR
|
AS-25-093-005-004/1028
(Gargaon Bhalatal)
|
0425093000NRG23211120220192921
|
21/11/2022
|
Samar Ali
|
0425093WL013725
|
Samar Ali
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763270616
|
|
Samar Ali
|
()
|
|
5
|
MANIKPUR
|
AS-25-093-005-004/1068
(Gargaon Bhalatal)
|
0425093000NRG23211120220192923
|
21/11/2022
|
Gul Bhanu Khatun
|
0425093WL013725
|
Gul Bhanu Khatun
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763270613
|
|
Gul Bhanu Khatun
|
()
|
|
6
|
MANIKPUR
|
AS-25-093-005-004/1068
(Gargaon Bhalatal)
|
0425093000NRG23211120220192922
|
21/11/2022
|
Majam Ali
|
0425093WL013725
|
Majam Ali
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763270606
|
|
Majam Ali
|
()
|
|
7
|
MANIKPUR
|
AS-25-093-005-004/1097
(Gargaon Bhalatal)
|
0425093000NRG23211120220192924
|
21/11/2022
|
Ringku Sarkar
|
0425093WL013725
|
Ringku Sarkar
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763270628
|
|
Ringku Sarkar
|
()
|
|
8
|
MANIKPUR
|
AS-25-093-005-004/1098
(Gargaon Bhalatal)
|
0425093000NRG23211120220192925
|
21/11/2022
|
Monser Sk
|
0425093WL013725
|
Monser Sk
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763270624
|
|
Monser Sk
|
()
|
|
9
|
MANIKPUR
|
AS-25-093-005-004/1098
(Gargaon Bhalatal)
|
0425093000NRG23211120220192926
|
21/11/2022
|
Rabiya Khatun
|
0425093WL013725
|
Rabiya Khatun
|
00176
|
IDIB000U518
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763270627
|
|
Rabiya Khatun
|
()
|
|
10
|
MANIKPUR
|
AS-25-093-005-004/1108
(Gargaon Bhalatal)
|
0425093000NRG23211120220192928
|
21/11/2022
|
Manowara Khatun
|
0425093WL013725
|
Manowara Khatun
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763270622
|
|
Manowara Khatun
|
()
|
|
11
|
MANIKPUR
|
AS-25-093-005-004/1110
(Gargaon Bhalatal)
|
0425093000NRG23211120220192929
|
21/11/2022
|
Nurnehar Begum
|
0425093WL013725
|
Nurnehar Begum
|
00176
|
IDIB000U518
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763270623
|
|
Nurnehar Begum
|
()
|
|
12
|
MANIKPUR
|
AS-25-093-005-004/118
(Gargaon Bhalatal)
|
0425093000NRG23211120220192930
|
21/11/2022
|
Sangita Das
|
0425093WL013725
|
Sangita Das
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763270621
|
|
Sangita Das
|
()
|
|
13
|
MANIKPUR
|
AS-25-093-005-004/1309
(Gargaon Bhalatal)
|
0425093000NRG23211120220192944
|
21/11/2022
|
Iasab Ali
|
0425093WL013725
|
Iasab Ali
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763270667
|
|
Iasab Ali
|
()
|
|
14
|
MANIKPUR
|
AS-25-093-005-004/1309
(Gargaon Bhalatal)
|
0425093000NRG23211120220192943
|
21/11/2022
|
Murshida Khatun
|
0425093WL013725
|
Murshida Khatun
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763270668
|
|
Murshida Khatun
|
()
|
|
15
|
MANIKPUR
|
AS-25-093-005-004/1323
(Gargaon Bhalatal)
|
0425093000NRG23211120220192945
|
21/11/2022
|
Akkash Ali
|
0425093WL013725
|
Akkash Ali
|
00176
|
IDIB000U518
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763270631
|
|
Akkash Ali
|
()
|
|
16
|
MANIKPUR
|
AS-25-093-005-004/31
(Gargaon Bhalatal)
|
0425093000NRG23211120220192948
|
21/11/2022
|
Johura Begum
|
0425093WL013725
|
Johura Begum
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763270615
|
|
Johura Begum
|
()
|
|
17
|
MANIKPUR
|
AS-25-093-005-004/318
(Gargaon Bhalatal)
|
0425093000NRG23211120220192949
|
21/11/2022
|
Anowara Khatun
|
0425093WL013725
|
Anowara Khatun
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763270625
|
|
Anowara Khatun
|
()
|
|
18
|
MANIKPUR
|
AS-25-093-005-004/318
(Gargaon Bhalatal)
|
0425093000NRG23211120220192950
|
21/11/2022
|
Hashem Ali
|
0425093WL013725
|
Hashem Ali
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763270605
|
|
Hashem Ali
|
()
|
|
19
|
MANIKPUR
|
AS-25-093-005-004/398
(Gargaon Bhalatal)
|
0425093000NRG23211120220192952
|
21/11/2022
|
Hajera Khatun
|
0425093WL013725
|
Hajera Khatun
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763270614
|
|
Hajera Khatun
|
()
|
|
20
|
MANIKPUR
|
AS-25-093-005-004/407
(Gargaon Bhalatal)
|
0425093000NRG23211120220192954
|
21/11/2022
|
Rashina Begum
|
0425093WL013725
|
Rashina Begum
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763270630
|
|
Rashina Begum
|
()
|
|
21
|
MANIKPUR
|
AS-25-093-005-004/427
(Gargaon Bhalatal)
|
0425093000NRG23211120220192961
|
21/11/2022
|
Parbati Debi Das
|
0425093WL013725
|
Parbati Debi Das
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763270609
|
|
Parbati Debi Das
|
()
|
|
22
|
MANIKPUR
|
AS-25-093-005-004/437
(Gargaon Bhalatal)
|
0425093000NRG23211120220192965
|
21/11/2022
|
Bikram Hajra
|
0425093WL013725
|
Bikram Hajra
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763270612
|
|
Bikram Hajra
|
()
|
|
23
|
MANIKPUR
|
AS-25-093-005-004/440
(Gargaon Bhalatal)
|
0425093000NRG23211120220192966
|
21/11/2022
|
Malaka Begum
|
0425093WL013725
|
Malaka Begum
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763270610
|
|
Malaka Begum
|
()
|
|
24
|
MANIKPUR
|
AS-25-093-005-004/444
(Gargaon Bhalatal)
|
0425093000NRG23211120220192968
|
21/11/2022
|
Biplab Swarnakar
|
0425093WL013725
|
Biplab Swarnakar
|
00176
|
IDIB000U518
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763270629
|
|
Biplab Swarnakar
|
()
|
|
25
|
MANIKPUR
|
AS-25-093-005-004/444
(Gargaon Bhalatal)
|
0425093000NRG23211120220192969
|
21/11/2022
|
Lalita Barman
|
0425093WL013725
|
Lalita Barman
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763270626
|
|
Lalita Barman
|
()
|
|
26
|
MANIKPUR
|
AS-25-093-005-004/448
(Gargaon Bhalatal)
|
0425093000NRG23211120220192970
|
21/11/2022
|
Majeda Khatun
|
0425093WL013725
|
Majeda Khatun
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763270611
|
|
Majeda Khatun
|
()
|
|
27
|
MANIKPUR
|
AS-25-093-005-004/450
(Gargaon Bhalatal)
|
0425093000NRG23211120220192971
|
21/11/2022
|
Habija Khatun
|
0425093WL013725
|
Habija Khatun
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763270600
|
|
Habija Khatun
|
()
|
|
28
|
MANIKPUR
|
AS-25-093-005-004/483
(Gargaon Bhalatal)
|
0425093000NRG23211120220192972
|
21/11/2022
|
Sonabhanu Nessa
|
0425093WL013725
|
Sonabhanu Nessa
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763270596
|
|
Sonabhanu Nessa
|
()
|
|
29
|
MANIKPUR
|
AS-25-093-005-004/493
(Gargaon Bhalatal)
|
0425093000NRG23211120220192973
|
21/11/2022
|
Ramecha Bibi
|
0425093WL013725
|
Ramecha Bibi
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763270620
|
|
Ramecha Bibi
|
()
|
|
30
|
MANIKPUR
|
AS-25-093-005-004/517
(Gargaon Bhalatal)
|
0425093000NRG23211120220192974
|
21/11/2022
|
Rajibul Sikder
|
0425093WL013725
|
Rajibul Sikder
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763270604
|
|
Rajibul Sikder
|
()
|
|
31
|
MANIKPUR
|
AS-25-093-005-004/517
(Gargaon Bhalatal)
|
0425093000NRG23211120220192975
|
21/11/2022
|
Silima Khatun
|
0425093WL013725
|
Silima Khatun
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763270602
|
|
Silima Khatun
|
()
|
|
32
|
MANIKPUR
|
AS-25-093-005-004/586
(Gargaon Bhalatal)
|
0425093000NRG23211120220192976
|
21/11/2022
|
Sattar Ali
|
0425093WL013725
|
Sattar Ali
|
00176
|
IDIB000U518
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763270601
|
|
Sattar Ali
|
()
|
|
33
|
MANIKPUR
|
AS-25-093-005-004/586
(Gargaon Bhalatal)
|
0425093000NRG23211120220192977
|
21/11/2022
|
Sufiya Khatun
|
0425093WL013725
|
Sufiya Khatun
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763270618
|
|
Sufiya Khatun
|
()
|
|
34
|
MANIKPUR
|
AS-25-093-005-004/634
(Gargaon Bhalatal)
|
0425093000NRG23211120220192978
|
21/11/2022
|
Buli Rani Das
|
0425093WL013725
|
Buli Rani Das
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763270608
|
|
Buli Rani Das
|
()
|
|
35
|
MANIKPUR
|
AS-25-093-005-004/634
(Gargaon Bhalatal)
|
0425093000NRG23211120220192979
|
21/11/2022
|
RABIN DAS
|
0425093WL013725
|
RABIN DAS
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763270619
|
|
RABIN DAS
|
()
|
|
36
|
MANIKPUR
|
AS-25-093-005-004/897
(Gargaon Bhalatal)
|
0425093000NRG23211120220192986
|
21/11/2022
|
Chandra Bhanu Begum
|
0425093WL013725
|
Chandra Bhanu Begum
|
00176
|
IDIB000U518
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763270603
|
|
Chandra Bhanu Begum
|
()
|
|
37
|
MANIKPUR
|
AS-25-093-005-004/925
(Gargaon Bhalatal)
|
0425093000NRG23211120220192987
|
21/11/2022
|
Jura Begum
|
0425093WL013725
|
Jura Begum
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763270607
|
|
Jura Begum
|
()
|
|
38
|
MANIKPUR
|
AS-25-093-005-004/948
(Gargaon Bhalatal)
|
0425093000NRG23211120220192988
|
21/11/2022
|
Nandita Das
|
0425093WL013725
|
Nandita Das
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763270617
|
|
Nandita Das
|
()
|
|
39
|
MANIKPUR
|
AS-25-093-005-004/948
(Gargaon Bhalatal)
|
0425093000NRG23211120220192989
|
21/11/2022
|
Pradip Das
|
0425093WL013725
|
Pradip Das
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763270669
|
|
Pradip Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48090
|
48090
|
|
|
|
|
|
|
|
|
40
|
MANIKPUR
|
AS-25-093-005-004/1108
(Gargaon Bhalatal)
|
0425093000NRG23211120220192927
|
21/11/2022
|
Hafijur Rahman
|
0425093WL013725
|
Hafijur Rahman
|
00354
|
PUNB0330100
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763270632
|
|
Hafijur Rahman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
41
|
MANIKPUR
|
AS-25-093-005-004/1236
(Gargaon Bhalatal)
|
0425093000NRG23211120220192931
|
21/11/2022
|
Aminul Islam
|
0425093WL013725
|
Aminul Islam
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763270666
|
|
MS AMINUL ISLAM
|
()
|
|
42
|
MANIKPUR
|
AS-25-093-005-004/1306
(Gargaon Bhalatal)
|
0425093000NRG23211120220192941
|
21/11/2022
|
Madhumita Saha
|
0425093WL013725
|
Madhumita Saha
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763270633
|
|
MISS MADHUMITA SAHA
|
()
|
|
43
|
MANIKPUR
|
AS-25-093-005-004/875
(Gargaon Bhalatal)
|
0425093000NRG23211120220192985
|
21/11/2022
|
Azit Rabidas
|
0425093WL013725
|
Azit Rabidas
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763270634
|
|
MR AZIT RABIDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
44
|
MANIKPUR
|
AS-25-093-005-004/1028
(Gargaon Bhalatal)
|
0425093000NRG23211120220192920
|
21/11/2022
|
FATEMA BEGUM
|
0425093WL013725
|
FATEMA BEGUM
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763270652
|
|
FATEMA BEGUM
|
()
|
|
45
|
MANIKPUR
|
AS-25-093-005-004/1236
(Gargaon Bhalatal)
|
0425093000NRG23211120220192932
|
21/11/2022
|
Halima Begum
|
0425093WL013725
|
Halima Begum
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763270644
|
|
HALIMA BEGUM
|
()
|
|
46
|
MANIKPUR
|
AS-25-093-005-004/1294
(Gargaon Bhalatal)
|
0425093000NRG23211120220192934
|
21/11/2022
|
Anjuwara Begum
|
0425093WL013725
|
Anjuwara Begum
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763270660
|
|
ANJUWARA BEGUM
|
()
|
|
47
|
MANIKPUR
|
AS-25-093-005-004/1294
(Gargaon Bhalatal)
|
0425093000NRG23211120220192933
|
21/11/2022
|
Sharif Uddin Ahmed
|
0425093WL013725
|
Sharif Uddin Ahmed
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763270653
|
|
SHARIF UDDIN AHMED
|
()
|
|
48
|
MANIKPUR
|
AS-25-093-005-004/1295
(Gargaon Bhalatal)
|
0425093000NRG23211120220192935
|
21/11/2022
|
Samar Dey
|
0425093WL013725
|
Samar Dey
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763270651
|
|
SAMAR DEY
|
()
|
|
49
|
MANIKPUR
|
AS-25-093-005-004/1301
(Gargaon Bhalatal)
|
0425093000NRG23211120220192936
|
21/11/2022
|
Bulti Saha
|
0425093WL013725
|
Bulti Saha
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763270647
|
|
BULTI SAHA
|
()
|
|
50
|
MANIKPUR
|
AS-25-093-005-004/1302
(Gargaon Bhalatal)
|
0425093000NRG23211120220192937
|
21/11/2022
|
Jatan Kr Das
|
0425093WL013725
|
Jatan Kr Das
|
00462
|
UCBA0000502
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763270658
|
|
JATAN KR DAS
|
()
|
|
51
|
MANIKPUR
|
AS-25-093-005-004/1303
(Gargaon Bhalatal)
|
0425093000NRG23211120220192938
|
21/11/2022
|
Jaigan Khatun
|
0425093WL013725
|
Jaigan Khatun
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763270648
|
|
JAIGAN KHATUN
|
()
|
|
52
|
MANIKPUR
|
AS-25-093-005-004/1305
(Gargaon Bhalatal)
|
0425093000NRG23211120220192940
|
21/11/2022
|
Dipti Biswas Rabidas
|
0425093WL013725
|
Dipti Biswas Rabidas
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763270661
|
|
DIPTI BISWAS RABIDAS
|
()
|
|
53
|
MANIKPUR
|
AS-25-093-005-004/1307
(Gargaon Bhalatal)
|
0425093000NRG23211120220192942
|
21/11/2022
|
Sobita Sarkar
|
0425093WL013725
|
Sobita Sarkar
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763270649
|
|
SOBITA SARKAR
|
()
|
|
54
|
MANIKPUR
|
AS-25-093-005-004/1323
(Gargaon Bhalatal)
|
0425093000NRG23211120220192946
|
21/11/2022
|
Mamuni Khatun
|
0425093WL013725
|
Mamuni Khatun
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763270657
|
|
MAMUNI KHATUN
|
()
|
|
55
|
MANIKPUR
|
AS-25-093-005-004/1336
(Gargaon Bhalatal)
|
0425093000NRG23211120220192947
|
21/11/2022
|
Puja Barman
|
0425093WL013725
|
Puja Barman
|
00462
|
UCBA0000502
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763270662
|
|
PUJA BARMAN
|
()
|
|
56
|
MANIKPUR
|
AS-25-093-005-004/398
(Gargaon Bhalatal)
|
0425093000NRG23211120220192951
|
21/11/2022
|
Md. Hajrat Ali
|
0425093WL013725
|
Md. Hajrat Ali
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763270637
|
|
HAJARAT ALI
|
()
|
|
57
|
MANIKPUR
|
AS-25-093-005-004/400
(Gargaon Bhalatal)
|
0425093000NRG23211120220192953
|
21/11/2022
|
Ajufa Bewa
|
0425093WL013725
|
Ajufa Bewa
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763270639
|
|
AJUFA BEGUM
|
()
|
|
58
|
MANIKPUR
|
AS-25-093-005-004/410
(Gargaon Bhalatal)
|
0425093000NRG23211120220192955
|
21/11/2022
|
Firuja Khatun
|
0425093WL013725
|
Firuja Khatun
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763270663
|
|
FIROJA KHATUN
|
()
|
|
59
|
MANIKPUR
|
AS-25-093-005-004/414
(Gargaon Bhalatal)
|
0425093000NRG23211120220192956
|
21/11/2022
|
Rumpa Sarkar
|
0425093WL013725
|
Rumpa Sarkar
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763270656
|
|
RUMPA BISWAS
|
()
|
|
60
|
MANIKPUR
|
AS-25-093-005-004/419
(Gargaon Bhalatal)
|
0425093000NRG23211120220192958
|
21/11/2022
|
DIPALI SARKAR
|
0425093WL013725
|
DIPALI SARKAR
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763270655
|
|
DIPALI SWARNAKAR
|
()
|
|
61
|
MANIKPUR
|
AS-25-093-005-004/419
(Gargaon Bhalatal)
|
0425093000NRG23211120220192957
|
21/11/2022
|
Kartik Ch. Sarnakar
|
0425093WL013725
|
Kartik Ch. Sarnakar
|
00462
|
UCBA0000502
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763270636
|
|
KARTIK CH SWARNAKAR
|
()
|
|
62
|
MANIKPUR
|
AS-25-093-005-004/422
(Gargaon Bhalatal)
|
0425093000NRG23211120220192959
|
21/11/2022
|
Kankan Bala Sarkar
|
0425093WL013725
|
Kankan Bala Sarkar
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763270665
|
|
KANGKAN BALA SARKAR
|
()
|
|
63
|
MANIKPUR
|
AS-25-093-005-004/423
(Gargaon Bhalatal)
|
0425093000NRG23211120220192960
|
21/11/2022
|
Rekha Rani Sarkar
|
0425093WL013725
|
Rekha Rani Sarkar
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763270654
|
|
REKHA RANI SARKAR
|
()
|
|
64
|
MANIKPUR
|
AS-25-093-005-004/432
(Gargaon Bhalatal)
|
0425093000NRG23211120220192962
|
21/11/2022
|
Mira Das
|
0425093WL013725
|
Mira Das
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763270646
|
|
MIRA DAS
|
()
|
|
65
|
MANIKPUR
|
AS-25-093-005-004/434
(Gargaon Bhalatal)
|
0425093000NRG23211120220192963
|
21/11/2022
|
Gouri Das
|
0425093WL013725
|
Gouri Das
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763270664
|
|
GOURI DAS
|
()
|
|
66
|
MANIKPUR
|
AS-25-093-005-004/437
(Gargaon Bhalatal)
|
0425093000NRG23211120220192964
|
21/11/2022
|
Sri Barun Hajra
|
0425093WL013725
|
Sri Barun Hajra
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763270635
|
|
MINA HAZRA
|
()
|
|
67
|
MANIKPUR
|
AS-25-093-005-004/441
(Gargaon Bhalatal)
|
0425093000NRG23211120220192967
|
21/11/2022
|
Rahima Begum
|
0425093WL013725
|
Rahima Begum
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763270645
|
|
RAHIMA BEGUM
|
()
|
|
68
|
MANIKPUR
|
AS-25-093-005-004/744
(Gargaon Bhalatal)
|
0425093000NRG23211120220192980
|
21/11/2022
|
Rehana Begum
|
0425093WL013725
|
Rehana Begum
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763270650
|
|
REHENA BEGUM
|
()
|
|
69
|
MANIKPUR
|
AS-25-093-005-004/800
(Gargaon Bhalatal)
|
0425093000NRG23211120220192981
|
21/11/2022
|
Abiran Begum
|
0425093WL013725
|
Abiran Begum
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763270638
|
|
ABIRAN KHATUN
|
()
|
|
70
|
MANIKPUR
|
AS-25-093-005-004/861
(Gargaon Bhalatal)
|
0425093000NRG23211120220192982
|
21/11/2022
|
Baharul Islam
|
0425093WL013725
|
Baharul Islam
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763270640
|
|
BAHARUL ISLAM
|
()
|
|
71
|
MANIKPUR
|
AS-25-093-005-004/861
(Gargaon Bhalatal)
|
0425093000NRG23211120220192983
|
21/11/2022
|
Sabina Begum
|
0425093WL013725
|
Sabina Begum
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763270659
|
|
SABINA BEGUM
|
()
|
|
72
|
MANIKPUR
|
AS-25-093-005-004/875
(Gargaon Bhalatal)
|
0425093000NRG23211120220192984
|
21/11/2022
|
Mala Rabi Das
|
0425093WL013725
|
Mala Rabi Das
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763270643
|
|
MALA RABI DAS
|
()
|
|
73
|
MANIKPUR
|
AS-25-093-005-004/970
(Gargaon Bhalatal)
|
0425093000NRG23211120220192991
|
21/11/2022
|
Mithu Saha
|
0425093WL013725
|
Mithu Saha
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763270641
|
|
MITHU SAHA
|
()
|
|
74
|
MANIKPUR
|
AS-25-093-005-004/998
(Gargaon Bhalatal)
|
0425093000NRG23211120220192993
|
21/11/2022
|
Hasina Begum
|
0425093WL013725
|
Hasina Begum
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763270642
|
|
HASINA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41449
|
41449
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99157
|
99157
|
|
|
|
|
|
|
|