|
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-25-093-006-003/414
(Pashlabari Gargaon)
|
0425093000NRG23240820220117354
|
24/08/2022
|
Maheswar Barman
|
0425093WL007351
|
Maheswar Barman
|
00032
|
UTIB0003874
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955951557
|
|
Maheswar Barman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
2
|
MANIKPUR
|
AS-25-093-006-003/160
(Pashlabari Gargaon)
|
0425093000NRG23240820220117306
|
24/08/2022
|
Diljan Bibi
|
0425093WL007347
|
Diljan Bibi
|
00089
|
CBIN0282565
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955951572
|
|
Diljan Bibi
|
()
|
|
3
|
MANIKPUR
|
AS-25-093-006-003/653
(Pashlabari Gargaon)
|
0425093000NRG23240820220117349
|
24/08/2022
|
Hasina Begum
|
0425093WL007350
|
Hasina Begum
|
00089
|
CBIN0282565
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955951571
|
|
Hasina Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
4
|
MANIKPUR
|
AS-25-093-006-003/18
(Pashlabari Gargaon)
|
0425093000NRG23240820220117401
|
24/08/2022
|
Purnima Barman
|
0425093WL007355
|
Purnima Barman
|
00176
|
IDIB000U518
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955951577
|
|
Purnima Barman
|
()
|
|
5
|
MANIKPUR
|
AS-25-093-006-003/27
(Pashlabari Gargaon)
|
0425093000NRG23240820220117351
|
24/08/2022
|
Kadbanu Begum
|
0425093WL007351
|
Kadbanu Begum
|
00176
|
IDIB000U518
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955951575
|
|
Kadbanu Begum
|
()
|
|
6
|
MANIKPUR
|
AS-25-093-006-003/27
(Pashlabari Gargaon)
|
0425093000NRG23240820220117350
|
24/08/2022
|
Mujafar Ali
|
0425093WL007351
|
Mujafar Ali
|
00176
|
IDIB000U518
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955951579
|
|
Mujafar Ali
|
()
|
|
7
|
MANIKPUR
|
AS-25-093-006-003/493
(Pashlabari Gargaon)
|
0425093000NRG23240820220117344
|
24/08/2022
|
Malek Ali
|
0425093WL007350
|
Malek Ali
|
00176
|
IDIB000U518
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955951578
|
|
Malek Ali
|
()
|
|
8
|
MANIKPUR
|
AS-25-093-006-003/556
(Pashlabari Gargaon)
|
0425093000NRG23240820220117325
|
24/08/2022
|
BIMAL DAS
|
0425093WL007348
|
BIMAL DAS
|
00176
|
IDIB000U518
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955951573
|
|
BIMAL DAS
|
()
|
|
9
|
MANIKPUR
|
AS-25-093-006-003/57
(Pashlabari Gargaon)
|
0425093000NRG23240820220117378
|
24/08/2022
|
Malati Das
|
0425093WL007353
|
Malati Das
|
00176
|
IDIB000U518
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955951574
|
|
Malati Das
|
()
|
|
10
|
MANIKPUR
|
AS-25-093-006-003/585
(Pashlabari Gargaon)
|
0425093000NRG23240820220117315
|
24/08/2022
|
Sarathi Das
|
0425093WL007347
|
Sarathi Das
|
00176
|
IDIB000U518
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955951576
|
|
Sarathi Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16030
|
16030
|
|
|
|
|
|
|
|
|
11
|
MANIKPUR
|
AS-25-093-006-003/105
(Pashlabari Gargaon)
|
0425093000NRG23240820220117392
|
24/08/2022
|
Bhaila Khatun
|
0425093WL007355
|
Bhaila Khatun
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955951607
|
|
MISS BHAILA KHATUN
|
()
|
|
12
|
MANIKPUR
|
AS-25-093-006-003/105
(Pashlabari Gargaon)
|
0425093000NRG23240820220117393
|
24/08/2022
|
Meher Ali
|
0425093WL007355
|
Meher Ali
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955951619
|
|
MR MEHER ALI
|
()
|
|
13
|
MANIKPUR
|
AS-25-093-006-003/115
(Pashlabari Gargaon)
|
0425093000NRG23240820220117328
|
24/08/2022
|
Jamila Bibi
|
0425093WL007349
|
Jamila Bibi
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955951610
|
|
MISS JAMILA BIBI
|
()
|
|
14
|
MANIKPUR
|
AS-25-093-006-003/120
(Pashlabari Gargaon)
|
0425093000NRG23240820220117317
|
24/08/2022
|
Bachiran Nessa
|
0425093WL007348
|
Bachiran Nessa
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955951614
|
|
MISS BACHIRAN NESSA
|
()
|
|
15
|
MANIKPUR
|
AS-25-093-006-003/126
(Pashlabari Gargaon)
|
0425093000NRG23240820220117397
|
24/08/2022
|
Jahaura Bibi
|
0425093WL007355
|
Jahaura Bibi
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955951624
|
|
MRS JAHAURA BIBI
|
()
|
|
16
|
MANIKPUR
|
AS-25-093-006-003/140
(Pashlabari Gargaon)
|
0425093000NRG23240820220117399
|
24/08/2022
|
Chalema Khatun
|
0425093WL007355
|
Chalema Khatun
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955951494
|
|
MRS CHALEMA KHATUN
|
()
|
|
17
|
MANIKPUR
|
AS-25-093-006-003/140
(Pashlabari Gargaon)
|
0425093000NRG23240820220117398
|
24/08/2022
|
Chorab Ali
|
0425093WL007355
|
Chorab Ali
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955951486
|
|
MR CHORAB ALI
|
()
|
|
18
|
MANIKPUR
|
AS-25-093-006-003/155
(Pashlabari Gargaon)
|
0425093000NRG23240820220117416
|
24/08/2022
|
Asmina Begum
|
0425093WL007357
|
Asmina Begum
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955951625
|
|
MRS ASMINA BEGUM
|
()
|
|
19
|
MANIKPUR
|
AS-25-093-006-003/155
(Pashlabari Gargaon)
|
0425093000NRG23240820220117415
|
24/08/2022
|
Sikentar Ali
|
0425093WL007357
|
Sikentar Ali
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955951594
|
|
MR SIKENTAR ALI
|
()
|
|
20
|
MANIKPUR
|
AS-25-093-006-003/17
(Pashlabari Gargaon)
|
0425093000NRG23240820220117388
|
24/08/2022
|
Samala Barman
|
0425093WL007354
|
Samala Barman
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955951608
|
|
MISS SHAMALA BARMAN
|
()
|
|
21
|
MANIKPUR
|
AS-25-093-006-003/181
(Pashlabari Gargaon)
|
0425093000NRG23240820220117288
|
24/08/2022
|
Bachiran Bibi
|
0425093WL007345
|
Bachiran Bibi
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955951606
|
|
MISS BACHIRAN BIBI
|
()
|
|
22
|
MANIKPUR
|
AS-25-093-006-003/186
(Pashlabari Gargaon)
|
0425093000NRG23240820220117372
|
24/08/2022
|
Hachina Begum
|
0425093WL007353
|
Hachina Begum
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955951604
|
|
MISS HACHINA BEGUM
|
()
|
|
23
|
MANIKPUR
|
AS-25-093-006-003/188
(Pashlabari Gargaon)
|
0425093000NRG23240820220117418
|
24/08/2022
|
Kadam Ali
|
0425093WL007357
|
Kadam Ali
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955951620
|
|
MR KADAM ALI
|
()
|
|
24
|
MANIKPUR
|
AS-25-093-006-003/188
(Pashlabari Gargaon)
|
0425093000NRG23240820220117417
|
24/08/2022
|
Sunaban Nessa
|
0425093WL007357
|
Sunaban Nessa
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955951628
|
|
MRS SUNABAN NESSA
|
()
|
|
25
|
MANIKPUR
|
AS-25-093-006-003/220
(Pashlabari Gargaon)
|
0425093000NRG23240820220117403
|
24/08/2022
|
Achiya Begum
|
0425093WL007355
|
Achiya Begum
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955951609
|
|
MISS ACHIYA BEGUM
|
()
|
|
26
|
MANIKPUR
|
AS-25-093-006-003/224
(Pashlabari Gargaon)
|
0425093000NRG23240820220117339
|
24/08/2022
|
Amena Bibi
|
0425093WL007350
|
Amena Bibi
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955951617
|
|
MRS AMENA BIBI
|
()
|
|
27
|
MANIKPUR
|
AS-25-093-006-003/275
(Pashlabari Gargaon)
|
0425093000NRG23240820220117427
|
24/08/2022
|
Lalchan Ali
|
0425093WL007358
|
Lalchan Ali
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955951492
|
|
MR LALCHAN ALI
|
()
|
|
28
|
MANIKPUR
|
AS-25-093-006-003/284
(Pashlabari Gargaon)
|
0425093000NRG23240820220117419
|
24/08/2022
|
Anjali Das
|
0425093WL007357
|
Anjali Das
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955951587
|
|
MRS ANJALI DAS
|
()
|
|
29
|
MANIKPUR
|
AS-25-093-006-003/284
(Pashlabari Gargaon)
|
0425093000NRG23240820220117420
|
24/08/2022
|
Deepak Das
|
0425093WL007357
|
Deepak Das
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955951589
|
|
MR DEEPAK DAS
|
()
|
|
30
|
MANIKPUR
|
AS-25-093-006-003/293
(Pashlabari Gargaon)
|
0425093000NRG23240820220117318
|
24/08/2022
|
Golap Rabbani
|
0425093WL007348
|
Golap Rabbani
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955951632
|
|
MR GOLAP RABBAN
|
()
|
|
31
|
MANIKPUR
|
AS-25-093-006-003/293
(Pashlabari Gargaon)
|
0425093000NRG23240820220117319
|
24/08/2022
|
Rasida Khatun
|
0425093WL007348
|
Rasida Khatun
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955951629
|
|
MRS FARIDA BEGUM
|
()
|
|
32
|
MANIKPUR
|
AS-25-093-006-003/307
(Pashlabari Gargaon)
|
0425093000NRG23240820220117297
|
24/08/2022
|
Chandan Kr. Hajang
|
0425093WL007346
|
Chandan Kr. Hajang
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955951599
|
|
MISS CHANCHALA HAJONG
|
()
|
|
33
|
MANIKPUR
|
AS-25-093-006-003/308
(Pashlabari Gargaon)
|
0425093000NRG23240820220117366
|
24/08/2022
|
Ganesh Hajang
|
0425093WL007352
|
Ganesh Hajang
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955951581
|
|
SHRI GANESH HAJONG
|
()
|
|
34
|
MANIKPUR
|
AS-25-093-006-003/311
(Pashlabari Gargaon)
|
0425093000NRG23240820220117309
|
24/08/2022
|
Kumadini Hajang
|
0425093WL007347
|
Kumadini Hajang
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955951612
|
|
MISS KUMODINI HAJONG
|
()
|
|
35
|
MANIKPUR
|
AS-25-093-006-003/314
(Pashlabari Gargaon)
|
0425093000NRG23240820220117352
|
24/08/2022
|
Nikunja Hajong
|
0425093WL007351
|
Nikunja Hajong
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955951584
|
|
SHRI NIKUNJA HAJONG
|
()
|
|
36
|
MANIKPUR
|
AS-25-093-006-003/316
(Pashlabari Gargaon)
|
0425093000NRG23240820220117311
|
24/08/2022
|
Bikram Ray
|
0425093WL007347
|
Bikram Ray
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955951627
|
|
MR BIKRAM RAY
|
()
|
|
37
|
MANIKPUR
|
AS-25-093-006-003/316
(Pashlabari Gargaon)
|
0425093000NRG23240820220117310
|
24/08/2022
|
Rumila Ray
|
0425093WL007347
|
Rumila Ray
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955951600
|
|
MISS RUMILA RAY
|
()
|
|
38
|
MANIKPUR
|
AS-25-093-006-003/320
(Pashlabari Gargaon)
|
0425093000NRG23240820220117390
|
24/08/2022
|
Gadang Joyardar
|
0425093WL007354
|
Gadang Joyardar
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955951596
|
|
MISS GADANG JOYARDAR
|
()
|
|
39
|
MANIKPUR
|
AS-25-093-006-003/328
(Pashlabari Gargaon)
|
0425093000NRG23240820220117341
|
24/08/2022
|
Mithu Chakraborty
|
0425093WL007350
|
Mithu Chakraborty
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955951623
|
|
MRS MITHU CHAKRABORTY
|
()
|
|
40
|
MANIKPUR
|
AS-25-093-006-003/338
(Pashlabari Gargaon)
|
0425093000NRG23240820220117313
|
24/08/2022
|
Mamoni Begum
|
0425093WL007347
|
Mamoni Begum
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955951588
|
|
MISS MAMANI BEGUM
|
()
|
|
41
|
MANIKPUR
|
AS-25-093-006-003/341
(Pashlabari Gargaon)
|
0425093000NRG23240820220117298
|
24/08/2022
|
Prabhabati Hajong
|
0425093WL007346
|
Prabhabati Hajong
|
00415
|
SBIN0007388
|
2290
|
2290
|
Rejected
|
24/09/2022
|
|
4955951585
|
Account closed
|
|
|
|
42
|
MANIKPUR
|
AS-25-093-006-003/342
(Pashlabari Gargaon)
|
0425093000NRG23240820220117300
|
24/08/2022
|
Champali Hajong
|
0425093WL007346
|
Champali Hajong
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955951490
|
|
MISS CHAMPALI HAJONG
|
()
|
|
43
|
MANIKPUR
|
AS-25-093-006-003/348
(Pashlabari Gargaon)
|
0425093000NRG23240820220117332
|
24/08/2022
|
Kanika Das
|
0425093WL007349
|
Kanika Das
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955951615
|
|
MISS KANIKA DAS
|
()
|
|
44
|
MANIKPUR
|
AS-25-093-006-003/354
(Pashlabari Gargaon)
|
0425093000NRG23240820220117290
|
24/08/2022
|
Kusumi Bala Sarkar
|
0425093WL007345
|
Kusumi Bala Sarkar
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955951616
|
|
MISS KUSUMI SARKAR
|
()
|
|
45
|
MANIKPUR
|
AS-25-093-006-003/37
(Pashlabari Gargaon)
|
0425093000NRG23240820220117405
|
24/08/2022
|
Doli Das
|
0425093WL007356
|
Doli Das
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955951491
|
|
MISS DOLI DAS
|
()
|
|
46
|
MANIKPUR
|
AS-25-093-006-003/37
(Pashlabari Gargaon)
|
0425093000NRG23240820220117404
|
24/08/2022
|
Jaymoti Das
|
0425093WL007356
|
Jaymoti Das
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955951582
|
|
MRS JAYMATI DAS
|
()
|
|
47
|
MANIKPUR
|
AS-25-093-006-003/375
(Pashlabari Gargaon)
|
0425093000NRG23240820220117367
|
24/08/2022
|
Md. Rustan Ali
|
0425093WL007352
|
Md. Rustan Ali
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955951602
|
|
MR RUSTAM ALI
|
()
|
|
48
|
MANIKPUR
|
AS-25-093-006-003/375
(Pashlabari Gargaon)
|
0425093000NRG23240820220117368
|
24/08/2022
|
Rehena Khatun
|
0425093WL007352
|
Rehena Khatun
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955951626
|
|
MRS REHENA KHATUN
|
()
|
|
49
|
MANIKPUR
|
AS-25-093-006-003/414
(Pashlabari Gargaon)
|
0425093000NRG23240820220117355
|
24/08/2022
|
Anita Barman
|
0425093WL007351
|
Anita Barman
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955951488
|
|
MRS ANITA BARMAN
|
()
|
|
50
|
MANIKPUR
|
AS-25-093-006-003/422
(Pashlabari Gargaon)
|
0425093000NRG23240820220117408
|
24/08/2022
|
Lutfar Begum
|
0425093WL007356
|
Lutfar Begum
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955951622
|
|
MISS LUTFAR BEGUM
|
()
|
|
51
|
MANIKPUR
|
AS-25-093-006-003/45
(Pashlabari Gargaon)
|
0425093000NRG23240820220117360
|
24/08/2022
|
Alpana Barman
|
0425093WL007351
|
Alpana Barman
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955951590
|
|
MISS ALPANA BARMAN
|
()
|
|
52
|
MANIKPUR
|
AS-25-093-006-003/45
(Pashlabari Gargaon)
|
0425093000NRG23240820220117359
|
24/08/2022
|
Debnath Barman
|
0425093WL007351
|
Debnath Barman
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955951583
|
|
SHRI DEBNATH BARMAN
|
()
|
|
53
|
MANIKPUR
|
AS-25-093-006-003/455
(Pashlabari Gargaon)
|
0425093000NRG23240820220117343
|
24/08/2022
|
Adarjan Bibi
|
0425093WL007350
|
Adarjan Bibi
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955951487
|
|
MRS ADARJAN BIBI
|
()
|
|
54
|
MANIKPUR
|
AS-25-093-006-003/476
(Pashlabari Gargaon)
|
0425093000NRG23240820220117320
|
24/08/2022
|
Sahalom Ali
|
0425093WL007348
|
Sahalom Ali
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955951586
|
|
MR SHAHALOM ALI
|
()
|
|
55
|
MANIKPUR
|
AS-25-093-006-003/492
(Pashlabari Gargaon)
|
0425093000NRG23240820220117410
|
24/08/2022
|
Shahida Begum
|
0425093WL007356
|
Shahida Begum
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955951565
|
|
MRS SHAHIDA BEGUM
|
()
|
|
56
|
MANIKPUR
|
AS-25-093-006-003/494
(Pashlabari Gargaon)
|
0425093000NRG23240820220117347
|
24/08/2022
|
Reshma Begum
|
0425093WL007350
|
Reshma Begum
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955951630
|
|
MRS RESHMA BEGUM
|
()
|
|
57
|
MANIKPUR
|
AS-25-093-006-003/505
(Pashlabari Gargaon)
|
0425093000NRG23240820220117334
|
24/08/2022
|
Jaheda Khatun
|
0425093WL007349
|
Jaheda Khatun
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955951618
|
|
MISS JAHEDA KHATUN
|
()
|
|
58
|
MANIKPUR
|
AS-25-093-006-003/507
(Pashlabari Gargaon)
|
0425093000NRG23240820220117335
|
24/08/2022
|
Chahidul Sk
|
0425093WL007349
|
Chahidul Sk
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955951598
|
|
MR CHAHIDUL SHEIKH
|
()
|
|
59
|
MANIKPUR
|
AS-25-093-006-003/515
(Pashlabari Gargaon)
|
0425093000NRG23240820220117324
|
24/08/2022
|
Sarupa Khatun
|
0425093WL007348
|
Sarupa Khatun
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955951613
|
|
MISS SARUPA KHATUN
|
()
|
|
60
|
MANIKPUR
|
AS-25-093-006-003/541
(Pashlabari Gargaon)
|
0425093000NRG23240820220117375
|
24/08/2022
|
Ratan Hajong
|
0425093WL007353
|
Ratan Hajong
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955951496
|
|
MR RATAN HAJONG
|
()
|
|
61
|
MANIKPUR
|
AS-25-093-006-003/541
(Pashlabari Gargaon)
|
0425093000NRG23240820220117376
|
24/08/2022
|
Usmita Hajang
|
0425093WL007353
|
Usmita Hajang
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955951591
|
|
MISS USMITA HAJONG
|
()
|
|
62
|
MANIKPUR
|
AS-25-093-006-003/556
(Pashlabari Gargaon)
|
0425093000NRG23240820220117326
|
24/08/2022
|
RUPA DAS
|
0425093WL007348
|
RUPA DAS
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955951489
|
|
MRS RUPA DAS
|
()
|
|
63
|
MANIKPUR
|
AS-25-093-006-003/57
(Pashlabari Gargaon)
|
0425093000NRG23240820220117377
|
24/08/2022
|
Biswajit Das
|
0425093WL007353
|
Biswajit Das
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955951597
|
|
MR BISHWAJIT DAS
|
()
|
|
64
|
MANIKPUR
|
AS-25-093-006-003/585
(Pashlabari Gargaon)
|
0425093000NRG23240820220117314
|
24/08/2022
|
Bimal Das
|
0425093WL007347
|
Bimal Das
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955951580
|
|
MR BIMAL DAS
|
()
|
|
65
|
MANIKPUR
|
AS-25-093-006-003/592
(Pashlabari Gargaon)
|
0425093000NRG23240820220117380
|
24/08/2022
|
Binaka Bala Barman
|
0425093WL007353
|
Binaka Bala Barman
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955951605
|
|
MISS BINAKA BALA BARMAN
|
()
|
|
66
|
MANIKPUR
|
AS-25-093-006-003/592
(Pashlabari Gargaon)
|
0425093000NRG23240820220117379
|
24/08/2022
|
Ratan Barman
|
0425093WL007353
|
Ratan Barman
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955951603
|
|
MR RATAN BARMAN
|
()
|
|
67
|
MANIKPUR
|
AS-25-093-006-003/6
(Pashlabari Gargaon)
|
0425093000NRG23240820220117370
|
24/08/2022
|
Mira Das
|
0425093WL007352
|
Mira Das
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955951595
|
|
MRS MIRA DAS
|
()
|
|
68
|
MANIKPUR
|
AS-25-093-006-003/601
(Pashlabari Gargaon)
|
0425093000NRG23240820220117382
|
24/08/2022
|
Pramod Basumatary
|
0425093WL007353
|
Pramod Basumatary
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955951495
|
|
MR PRAMOD BASUMATARY
|
()
|
|
69
|
MANIKPUR
|
AS-25-093-006-003/618
(Pashlabari Gargaon)
|
0425093000NRG23240820220117422
|
24/08/2022
|
Jumina Aktar Parbin
|
0425093WL007357
|
Jumina Aktar Parbin
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955951621
|
|
MISS JUMINA AKTAR PARABIN
|
()
|
|
70
|
MANIKPUR
|
AS-25-093-006-003/645
(Pashlabari Gargaon)
|
0425093000NRG23240820220117424
|
24/08/2022
|
Ajmat Ali
|
0425093WL007357
|
Ajmat Ali
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955951493
|
|
MR AJMAT ALI
|
()
|
|
71
|
MANIKPUR
|
AS-25-093-006-003/647
(Pashlabari Gargaon)
|
0425093000NRG23240820220117391
|
24/08/2022
|
Dilwar Hussain
|
0425093WL007354
|
Dilwar Hussain
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955951567
|
|
MISS SAJEDA KHATUN
|
()
|
|
72
|
MANIKPUR
|
AS-25-093-006-003/653
(Pashlabari Gargaon)
|
0425093000NRG23240820220117348
|
24/08/2022
|
Samad Ali
|
0425093WL007350
|
Samad Ali
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955951601
|
|
MR SAMAD ALI
|
()
|
|
73
|
MANIKPUR
|
AS-25-093-006-003/660
(Pashlabari Gargaon)
|
0425093000NRG23240820220117411
|
24/08/2022
|
Ayeb Ali
|
0425093WL007356
|
Ayeb Ali
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955951592
|
|
MR AYEB ALI
|
()
|
|
74
|
MANIKPUR
|
AS-25-093-006-003/660
(Pashlabari Gargaon)
|
0425093000NRG23240820220117412
|
24/08/2022
|
Delera Begum
|
0425093WL007356
|
Delera Begum
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955951611
|
|
MISS DELERA BEGUM
|
()
|
|
75
|
MANIKPUR
|
AS-25-093-006-003/73
(Pashlabari Gargaon)
|
0425093000NRG23240820220117414
|
24/08/2022
|
Chama Khatun
|
0425093WL007356
|
Chama Khatun
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955951566
|
|
MRS CHAMA KHATUN
|
()
|
|
76
|
MANIKPUR
|
AS-25-093-006-003/73
(Pashlabari Gargaon)
|
0425093000NRG23240820220117413
|
24/08/2022
|
Rejabul Sikdar
|
0425093WL007356
|
Rejabul Sikdar
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955951593
|
|
MR REJABUL SIKDAR
|
()
|
|
77
|
MANIKPUR
|
AS-25-093-006-003/98
(Pashlabari Gargaon)
|
0425093000NRG23240820220117431
|
24/08/2022
|
Kabiran Khatun
|
0425093WL007358
|
Kabiran Khatun
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955951631
|
|
MR KABIRAN KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
153430
|
153430
|
|
|
|
|
|
|
|
|
78
|
MANIKPUR
|
AS-25-093-006-003/115
(Pashlabari Gargaon)
|
0425093000NRG23240820220117327
|
24/08/2022
|
Mograb Ali
|
0425093WL007349
|
Mograb Ali
|
00462
|
UCBA0000502
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955951524
|
|
MOGROB ALI
|
()
|
|
79
|
MANIKPUR
|
AS-25-093-006-003/116
(Pashlabari Gargaon)
|
0425093000NRG23240820220117394
|
24/08/2022
|
Akabbar Ali
|
0425093WL007355
|
Akabbar Ali
|
00462
|
UCBA0000502
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955951510
|
|
AKABBAR ALI
|
()
|
|
80
|
MANIKPUR
|
AS-25-093-006-003/116
(Pashlabari Gargaon)
|
0425093000NRG23240820220117395
|
24/08/2022
|
Charifan Nessa
|
0425093WL007355
|
Charifan Nessa
|
00462
|
UCBA0000502
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955951554
|
|
CHARIFAN NESSA
|
()
|
|
81
|
MANIKPUR
|
AS-25-093-006-003/120
(Pashlabari Gargaon)
|
0425093000NRG23240820220117316
|
24/08/2022
|
Tarab Ali
|
0425093WL007348
|
Tarab Ali
|
00462
|
UCBA0000502
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955951515
|
|
TARAB ALI
|
()
|
|
82
|
MANIKPUR
|
AS-25-093-006-003/126
(Pashlabari Gargaon)
|
0425093000NRG23240820220117396
|
24/08/2022
|
Guljhar Hussain
|
0425093WL007355
|
Guljhar Hussain
|
00462
|
UCBA0000502
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955951531
|
|
GULJAR HUSSAIN
|
()
|
|
83
|
MANIKPUR
|
AS-25-093-006-003/156
(Pashlabari Gargaon)
|
0425093000NRG23240820220117425
|
24/08/2022
|
Hafijur Kha
|
0425093WL007358
|
Hafijur Kha
|
00462
|
UCBA0000502
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955951498
|
|
HAFIZUR KHA
|
()
|
|
84
|
MANIKPUR
|
AS-25-093-006-003/156
(Pashlabari Gargaon)
|
0425093000NRG23240820220117426
|
24/08/2022
|
Malekha Khatun
|
0425093WL007358
|
Malekha Khatun
|
00462
|
UCBA0000502
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955951539
|
|
MALEKHA KHATUN
|
()
|
|
85
|
MANIKPUR
|
AS-25-093-006-003/160
(Pashlabari Gargaon)
|
0425093000NRG23240820220117305
|
24/08/2022
|
Jahir Ali
|
0425093WL007347
|
Jahir Ali
|
00462
|
UCBA0000502
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955951529
|
|
JAHIR ALI
|
()
|
|
86
|
MANIKPUR
|
AS-25-093-006-003/163
(Pashlabari Gargaon)
|
0425093000NRG23240820220117383
|
24/08/2022
|
Ajad Ali
|
0425093WL007354
|
Ajad Ali
|
00462
|
UCBA0000502
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955951512
|
|
AZAD ALI
|
()
|
|
87
|
MANIKPUR
|
AS-25-093-006-003/163
(Pashlabari Gargaon)
|
0425093000NRG23240820220117384
|
24/08/2022
|
Hajara Khatun
|
0425093WL007354
|
Hajara Khatun
|
00462
|
UCBA0000502
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955951559
|
|
HAJARA KHATUN
|
()
|
|
88
|
MANIKPUR
|
AS-25-093-006-003/164
(Pashlabari Gargaon)
|
0425093000NRG23240820220117362
|
24/08/2022
|
Abdul Malek
|
0425093WL007352
|
Abdul Malek
|
00462
|
UCBA0000502
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955951551
|
|
ABDUL MALEK
|
()
|
|
89
|
MANIKPUR
|
AS-25-093-006-003/164
(Pashlabari Gargaon)
|
0425093000NRG23240820220117361
|
24/08/2022
|
Bimala Bewa
|
0425093WL007352
|
Bimala Bewa
|
00462
|
UCBA0000502
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955951497
|
|
BIMALA BEWA
|
()
|
|
90
|
MANIKPUR
|
AS-25-093-006-003/165
(Pashlabari Gargaon)
|
0425093000NRG23240820220117285
|
24/08/2022
|
Gajimuddin Sk
|
0425093WL007345
|
Gajimuddin Sk
|
00462
|
UCBA0000502
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955951544
|
|
GAJMUDDIN SHEK
|
()
|
|
91
|
MANIKPUR
|
AS-25-093-006-003/165
(Pashlabari Gargaon)
|
0425093000NRG23240820220117286
|
24/08/2022
|
Surza Bhanu Nessa
|
0425093WL007345
|
Surza Bhanu Nessa
|
00462
|
UCBA0000502
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955951541
|
|
SURZA BHANU NESSA
|
()
|
|
92
|
MANIKPUR
|
AS-25-093-006-003/168
(Pashlabari Gargaon)
|
0425093000NRG23240820220117385
|
24/08/2022
|
Motleb Ali
|
0425093WL007354
|
Motleb Ali
|
00462
|
UCBA0000502
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955951564
|
|
MATLEB ALI
|
()
|
|
93
|
MANIKPUR
|
AS-25-093-006-003/17
(Pashlabari Gargaon)
|
0425093000NRG23240820220117387
|
24/08/2022
|
Bikash Barman
|
0425093WL007354
|
Bikash Barman
|
00462
|
UCBA0000502
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955951523
|
|
BIKASH BARMAN
|
()
|
|
94
|
MANIKPUR
|
AS-25-093-006-003/18
(Pashlabari Gargaon)
|
0425093000NRG23240820220117400
|
24/08/2022
|
Biplab Ch Barman
|
0425093WL007355
|
Biplab Ch Barman
|
00462
|
UCBA0000502
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955951503
|
|
BIPLAB CH BARMAN
|
()
|
|
95
|
MANIKPUR
|
AS-25-093-006-003/181
(Pashlabari Gargaon)
|
0425093000NRG23240820220117287
|
24/08/2022
|
Hussain Ali
|
0425093WL007345
|
Hussain Ali
|
00462
|
UCBA0000502
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955951509
|
|
HUSSAIN ALI
|
()
|
|
96
|
MANIKPUR
|
AS-25-093-006-003/186
(Pashlabari Gargaon)
|
0425093000NRG23240820220117371
|
24/08/2022
|
Jahirul Alom
|
0425093WL007353
|
Jahirul Alom
|
00462
|
UCBA0000502
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955951513
|
|
JAHIRUL ALOM
|
()
|
|
97
|
MANIKPUR
|
AS-25-093-006-003/220
(Pashlabari Gargaon)
|
0425093000NRG23240820220117402
|
24/08/2022
|
Sabar Ali Sheikh
|
0425093WL007355
|
Sabar Ali Sheikh
|
00462
|
UCBA0000502
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955951508
|
|
SABAR ALI TALUKDAR
|
()
|
|
98
|
MANIKPUR
|
AS-25-093-006-003/221
(Pashlabari Gargaon)
|
0425093000NRG23240820220117289
|
24/08/2022
|
Asuruddin Ali
|
0425093WL007345
|
Asuruddin Ali
|
00462
|
UCBA0000502
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955951500
|
|
ASURUDDIN ALI
|
()
|
|
99
|
MANIKPUR
|
AS-25-093-006-003/222
(Pashlabari Gargaon)
|
0425093000NRG23240820220117389
|
24/08/2022
|
Kamala Begum
|
0425093WL007354
|
Kamala Begum
|
00462
|
UCBA0000502
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955951545
|
|
KAMALA BEGUM
|
()
|
|
100
|
MANIKPUR
|
AS-25-093-006-003/224
(Pashlabari Gargaon)
|
0425093000NRG23240820220117338
|
24/08/2022
|
Ajad Sikdar
|
0425093WL007350
|
Ajad Sikdar
|
00462
|
UCBA0000502
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955951563
|
|
AZAD SIKDAR
|
()
|
|
101
|
MANIKPUR
|
AS-25-093-006-003/266
(Pashlabari Gargaon)
|
0425093000NRG23240820220117294
|
24/08/2022
|
Siddik Ali
|
0425093WL007346
|
Siddik Ali
|
00462
|
UCBA0000502
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955951516
|
|
SIDDIK ALI
|
()
|
|
102
|
MANIKPUR
|
AS-25-093-006-003/277
(Pashlabari Gargaon)
|
0425093000NRG23240820220117307
|
24/08/2022
|
Matleb Ali
|
0425093WL007347
|
Matleb Ali
|
00462
|
UCBA0000502
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955951504
|
|
MATLEB ALI
|
()
|
|
103
|
MANIKPUR
|
AS-25-093-006-003/295-A
(Pashlabari Gargaon)
|
0425093000NRG23240820220117330
|
24/08/2022
|
Habija Khatun
|
0425093WL007349
|
Habija Khatun
|
00462
|
UCBA0000502
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955951540
|
|
HABIJA KHATUN
|
()
|
|
104
|
MANIKPUR
|
AS-25-093-006-003/295-A
(Pashlabari Gargaon)
|
0425093000NRG23240820220117329
|
24/08/2022
|
Sultan Ali
|
0425093WL007349
|
Sultan Ali
|
00462
|
UCBA0000502
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955951546
|
|
SULTAN ALI
|
()
|
|
105
|
MANIKPUR
|
AS-25-093-006-003/30
(Pashlabari Gargaon)
|
0425093000NRG23240820220117363
|
24/08/2022
|
Abdul Latif
|
0425093WL007352
|
Abdul Latif
|
00462
|
UCBA0000502
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955951538
|
|
ABDUL LATIF
|
()
|
|
106
|
MANIKPUR
|
AS-25-093-006-003/30
(Pashlabari Gargaon)
|
0425093000NRG23240820220117364
|
24/08/2022
|
Surhan Bewa
|
0425093WL007352
|
Surhan Bewa
|
00462
|
UCBA0000502
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955951532
|
|
SURHAN BEWA
|
()
|
|
107
|
MANIKPUR
|
AS-25-093-006-003/30
(Pashlabari Gargaon)
|
0425093000NRG23240820220117365
|
24/08/2022
|
Ummay Kulsun
|
0425093WL007352
|
Ummay Kulsun
|
00462
|
UCBA0000502
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955951555
|
|
UMMAY KULSUN
|
()
|
|
108
|
MANIKPUR
|
AS-25-093-006-003/307
(Pashlabari Gargaon)
|
0425093000NRG23240820220117296
|
24/08/2022
|
Chanchala Hajang
|
0425093WL007346
|
Chanchala Hajang
|
00462
|
UCBA0000502
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955951505
|
|
CHNCHALA HAJONG
|
()
|
|
109
|
MANIKPUR
|
AS-25-093-006-003/328
(Pashlabari Gargaon)
|
0425093000NRG23240820220117340
|
24/08/2022
|
Jaynal Abedin
|
0425093WL007350
|
Jaynal Abedin
|
00462
|
UCBA0000502
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955951530
|
|
JOYNAL ABEDIN
|
()
|
|
110
|
MANIKPUR
|
AS-25-093-006-003/338
(Pashlabari Gargaon)
|
0425093000NRG23240820220117312
|
24/08/2022
|
Ajgar Ali
|
0425093WL007347
|
Ajgar Ali
|
00462
|
UCBA0000502
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955951528
|
|
AJGAR ALI
|
()
|
|
111
|
MANIKPUR
|
AS-25-093-006-003/342
(Pashlabari Gargaon)
|
0425093000NRG23240820220117299
|
24/08/2022
|
Motilal Hajang
|
0425093WL007346
|
Motilal Hajang
|
00462
|
UCBA0000502
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955951519
|
|
MATILAL HAJONG
|
()
|
|
112
|
MANIKPUR
|
AS-25-093-006-003/345
(Pashlabari Gargaon)
|
0425093000NRG23240820220117374
|
24/08/2022
|
Anjali Das
|
0425093WL007353
|
Anjali Das
|
00462
|
UCBA0000502
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955951537
|
|
ANJALI DAS
|
()
|
|
113
|
MANIKPUR
|
AS-25-093-006-003/345
(Pashlabari Gargaon)
|
0425093000NRG23240820220117373
|
24/08/2022
|
Niranjan Das
|
0425093WL007353
|
Niranjan Das
|
00462
|
UCBA0000502
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955951518
|
|
NIRANJAN DAS
|
()
|
|
114
|
MANIKPUR
|
AS-25-093-006-003/348
(Pashlabari Gargaon)
|
0425093000NRG23240820220117331
|
24/08/2022
|
Lab Chandra Das
|
0425093WL007349
|
Lab Chandra Das
|
00462
|
UCBA0000502
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955951561
|
|
LAB CHANDRA DAS
|
()
|
|
115
|
MANIKPUR
|
AS-25-093-006-003/349
(Pashlabari Gargaon)
|
0425093000NRG23240820220117301
|
24/08/2022
|
Anil Das
|
0425093WL007346
|
Anil Das
|
00462
|
UCBA0000502
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955951517
|
|
ANIL CH DAS
|
()
|
|
116
|
MANIKPUR
|
AS-25-093-006-003/349
(Pashlabari Gargaon)
|
0425093000NRG23240820220117302
|
24/08/2022
|
Kalpana Das
|
0425093WL007346
|
Kalpana Das
|
00462
|
UCBA0000502
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955951553
|
|
KALPANA DAS
|
()
|
|
117
|
MANIKPUR
|
AS-25-093-006-003/354
(Pashlabari Gargaon)
|
0425093000NRG23240820220117291
|
24/08/2022
|
Prasanta Sarkar
|
0425093WL007345
|
Prasanta Sarkar
|
00462
|
UCBA0000502
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955951548
|
|
PRASHANTA SARKAR
|
()
|
|
118
|
MANIKPUR
|
AS-25-093-006-003/394
(Pashlabari Gargaon)
|
0425093000NRG23240820220117353
|
24/08/2022
|
Khargeswar Barman
|
0425093WL007351
|
Khargeswar Barman
|
00462
|
UCBA0000502
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955951549
|
|
KHARGESWAR BARMAN
|
()
|
|
119
|
MANIKPUR
|
AS-25-093-006-003/397
(Pashlabari Gargaon)
|
0425093000NRG23240820220117406
|
24/08/2022
|
Mritunjay Barman
|
0425093WL007356
|
Mritunjay Barman
|
00462
|
UCBA0000502
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955951514
|
|
MRITUNJAY BARMAN
|
()
|
|
120
|
MANIKPUR
|
AS-25-093-006-003/410-A
(Pashlabari Gargaon)
|
0425093000NRG23240820220117369
|
24/08/2022
|
Madan Barman
|
0425093WL007352
|
Madan Barman
|
00462
|
UCBA0000502
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955951526
|
|
MADAN BARMAN
|
()
|
|
121
|
MANIKPUR
|
AS-25-093-006-003/412
(Pashlabari Gargaon)
|
0425093000NRG23240820220117292
|
24/08/2022
|
Chini Bala Barman
|
0425093WL007345
|
Chini Bala Barman
|
00462
|
UCBA0000502
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955951506
|
|
CHINI BALA BARMAN
|
()
|
|
122
|
MANIKPUR
|
AS-25-093-006-003/422
(Pashlabari Gargaon)
|
0425093000NRG23240820220117407
|
24/08/2022
|
Sahalom Mondal
|
0425093WL007356
|
Sahalom Mondal
|
00462
|
UCBA0000502
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955951502
|
|
SHAHA ALAM MANDAL
|
()
|
|
123
|
MANIKPUR
|
AS-25-093-006-003/423
(Pashlabari Gargaon)
|
0425093000NRG23240820220117357
|
24/08/2022
|
Achama Khatun
|
0425093WL007351
|
Achama Khatun
|
00462
|
UCBA0000502
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955951543
|
|
ASMA KHATUN
|
()
|
|
124
|
MANIKPUR
|
AS-25-093-006-003/423
(Pashlabari Gargaon)
|
0425093000NRG23240820220117358
|
24/08/2022
|
Azadul Ali
|
0425093WL007351
|
Azadul Ali
|
00462
|
UCBA0000502
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955951556
|
|
AZADUL ALI
|
()
|
|
125
|
MANIKPUR
|
AS-25-093-006-003/423
(Pashlabari Gargaon)
|
0425093000NRG23240820220117356
|
24/08/2022
|
Innaj Ali
|
0425093WL007351
|
Innaj Ali
|
00462
|
UCBA0000502
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955951507
|
|
INNUS ALI
|
()
|
|
126
|
MANIKPUR
|
AS-25-093-006-003/425
(Pashlabari Gargaon)
|
0425093000NRG23240820220117421
|
24/08/2022
|
Sukurjan Begum
|
0425093WL007357
|
Sukurjan Begum
|
00462
|
UCBA0000502
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955951499
|
|
SUKURJAN BEGUM
|
()
|
|
127
|
MANIKPUR
|
AS-25-093-006-003/455
(Pashlabari Gargaon)
|
0425093000NRG23240820220117342
|
24/08/2022
|
Bodor Ali
|
0425093WL007350
|
Bodor Ali
|
00462
|
UCBA0000502
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955951522
|
|
BADAR ALI
|
()
|
|
128
|
MANIKPUR
|
AS-25-093-006-003/490
(Pashlabari Gargaon)
|
0425093000NRG23240820220117321
|
24/08/2022
|
Bidhan Das
|
0425093WL007348
|
Bidhan Das
|
00462
|
UCBA0000502
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955951547
|
|
BIDHAN DAS
|
()
|
|
129
|
MANIKPUR
|
AS-25-093-006-003/490
(Pashlabari Gargaon)
|
0425093000NRG23240820220117322
|
24/08/2022
|
Tara Das
|
0425093WL007348
|
Tara Das
|
00462
|
UCBA0000502
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955951536
|
|
TARA DAS
|
()
|
|
130
|
MANIKPUR
|
AS-25-093-006-003/492
(Pashlabari Gargaon)
|
0425093000NRG23240820220117409
|
24/08/2022
|
Sayed Ali
|
0425093WL007356
|
Sayed Ali
|
00462
|
UCBA0000502
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955951562
|
|
SAYED ALI
|
()
|
|
131
|
MANIKPUR
|
AS-25-093-006-003/493
(Pashlabari Gargaon)
|
0425093000NRG23240820220117345
|
24/08/2022
|
Kulsun Begum
|
0425093WL007350
|
Kulsun Begum
|
00462
|
UCBA0000502
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955951550
|
|
KULSUN BEGUM
|
()
|
|
132
|
MANIKPUR
|
AS-25-093-006-003/494
(Pashlabari Gargaon)
|
0425093000NRG23240820220117346
|
24/08/2022
|
Afjal Hoque
|
0425093WL007350
|
Afjal Hoque
|
00462
|
UCBA0000502
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955951520
|
|
AFJAL HOQUE
|
()
|
|
133
|
MANIKPUR
|
AS-25-093-006-003/505
(Pashlabari Gargaon)
|
0425093000NRG23240820220117333
|
24/08/2022
|
Rabial Ali
|
0425093WL007349
|
Rabial Ali
|
00462
|
UCBA0000502
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955951521
|
|
RABIAL ALI
|
()
|
|
134
|
MANIKPUR
|
AS-25-093-006-003/507
(Pashlabari Gargaon)
|
0425093000NRG23240820220117336
|
24/08/2022
|
Rubiya Khatun
|
0425093WL007349
|
Rubiya Khatun
|
00462
|
UCBA0000502
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955951552
|
|
RUBIYA KHATUN
|
()
|
|
135
|
MANIKPUR
|
AS-25-093-006-003/515
(Pashlabari Gargaon)
|
0425093000NRG23240820220117323
|
24/08/2022
|
Jahad Ali
|
0425093WL007348
|
Jahad Ali
|
00462
|
UCBA0000502
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955951511
|
|
JAHAD ALI
|
()
|
|
136
|
MANIKPUR
|
AS-25-093-006-003/571
(Pashlabari Gargaon)
|
0425093000NRG23240820220117428
|
24/08/2022
|
Sakina Bewa
|
0425093WL007358
|
Sakina Bewa
|
00462
|
UCBA0000502
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955951560
|
|
SAKINA BEWA
|
()
|
|
137
|
MANIKPUR
|
AS-25-093-006-003/580
(Pashlabari Gargaon)
|
0425093000NRG23240820220117304
|
24/08/2022
|
Drupadi Das
|
0425093WL007346
|
Drupadi Das
|
00462
|
UCBA0000502
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955951558
|
|
DRUPATI DAS
|
()
|
|
138
|
MANIKPUR
|
AS-25-093-006-003/580
(Pashlabari Gargaon)
|
0425093000NRG23240820220117303
|
24/08/2022
|
Nirmal Das
|
0425093WL007346
|
Nirmal Das
|
00462
|
UCBA0000502
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955951542
|
|
NIRMAL DAS
|
()
|
|
139
|
MANIKPUR
|
AS-25-093-006-003/584
(Pashlabari Gargaon)
|
0425093000NRG23240820220117337
|
24/08/2022
|
Himangshu Das
|
0425093WL007349
|
Himangshu Das
|
00462
|
UCBA0000502
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955951525
|
|
HIMANGSU DAS
|
()
|
|
140
|
MANIKPUR
|
AS-25-093-006-003/586
(Pashlabari Gargaon)
|
0425093000NRG23240820220117429
|
24/08/2022
|
Billash Barman
|
0425093WL007358
|
Billash Barman
|
00462
|
UCBA0000502
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955951527
|
|
BILLASH BARMAN
|
()
|
|
141
|
MANIKPUR
|
AS-25-093-006-003/600
(Pashlabari Gargaon)
|
0425093000NRG23240820220117293
|
24/08/2022
|
Darlai Basumatary
|
0425093WL007345
|
Darlai Basumatary
|
00462
|
UCBA0000502
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955951534
|
|
DARLAI BASUMATARY
|
()
|
|
142
|
MANIKPUR
|
AS-25-093-006-003/601
(Pashlabari Gargaon)
|
0425093000NRG23240820220117381
|
24/08/2022
|
Jarwo Basumatary
|
0425093WL007353
|
Jarwo Basumatary
|
00462
|
UCBA0000502
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955951535
|
|
JARWO BASUMATARY
|
()
|
|
143
|
MANIKPUR
|
AS-25-093-006-003/645
(Pashlabari Gargaon)
|
0425093000NRG23240820220117423
|
24/08/2022
|
Gulesa Bewa
|
0425093WL007357
|
Gulesa Bewa
|
00462
|
UCBA0000502
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955951533
|
|
GULESA BEWA
|
()
|
|
144
|
MANIKPUR
|
AS-25-093-006-003/98
(Pashlabari Gargaon)
|
0425093000NRG23240820220117430
|
24/08/2022
|
Sunauddin Ali
|
0425093WL007358
|
Sunauddin Ali
|
00462
|
UCBA0000502
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955951501
|
|
SUNAUDDIN SHEIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
153430
|
153430
|
|
|
|
|
|
|
|
|
145
|
MANIKPUR
|
AS-25-093-006-003/168
(Pashlabari Gargaon)
|
0425093000NRG23240820220117386
|
24/08/2022
|
Fala Khatun Bibi
|
0425093WL007354
|
Fala Khatun Bibi
|
00662
|
BDBL0001312
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955951568
|
|
Fala Khatun Bibi
|
()
|
|
146
|
MANIKPUR
|
AS-25-093-006-003/266
(Pashlabari Gargaon)
|
0425093000NRG23240820220117295
|
24/08/2022
|
Fatema Begum
|
0425093WL007346
|
Fatema Begum
|
00662
|
BDBL0001312
|
2290
|
2290
|
Rejected
|
24/09/2022
|
|
4955951569
|
Account Under Litigation
|
|
|
|
147
|
MANIKPUR
|
AS-25-093-006-003/277
(Pashlabari Gargaon)
|
0425093000NRG23240820220117308
|
24/08/2022
|
Safiya Khatun
|
0425093WL007347
|
Safiya Khatun
|
00662
|
BDBL0001312
|
2290
|
2290
|
Rejected
|
24/09/2022
|
|
4955951570
|
Account Under Litigation
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
336630
|
336630
|
|
|
|
|
|
|
|