|
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-25-093-005-004/1310
(Gargaon Bhalatal)
|
0425093000NRG23051220220207348
|
05/12/2022
|
Arjina Khatun
|
0425093WL015139
|
Arjina Khatun
|
00048
|
BKID0005006
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914384204
|
|
Arjina Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
MANIKPUR
|
AS-25-093-005-004/1250
(Gargaon Bhalatal)
|
0425093000NRG23051220220207343
|
05/12/2022
|
Julahak Mandal
|
0425093WL015139
|
Julahak Mandal
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914384201
|
|
Julahak Mandal
|
()
|
|
3
|
MANIKPUR
|
AS-25-093-005-004/1312
(Gargaon Bhalatal)
|
0425093000NRG23051220220207350
|
05/12/2022
|
Momtaz Begum
|
0425093WL015139
|
Momtaz Begum
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914384205
|
|
Momtaz Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
4
|
MANIKPUR
|
AS-25-093-005-004/102
(Gargaon Bhalatal)
|
0425093000NRG23051220220207321
|
05/12/2022
|
Jomila Khatun
|
0425093WL015139
|
Jomila Khatun
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914384213
|
|
Jomila Khatun
|
()
|
|
5
|
MANIKPUR
|
AS-25-093-005-004/102
(Gargaon Bhalatal)
|
0425093000NRG23051220220207320
|
05/12/2022
|
Suruj Jamal
|
0425093WL015139
|
Suruj Jamal
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914384206
|
|
Suruj Jamal
|
()
|
|
6
|
MANIKPUR
|
AS-25-093-005-004/1056
(Gargaon Bhalatal)
|
0425093000NRG23051220220207322
|
05/12/2022
|
Mafida Khatun
|
0425093WL015139
|
Mafida Khatun
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914384212
|
|
Mafida Khatun
|
()
|
|
7
|
MANIKPUR
|
AS-25-093-005-004/1085
(Gargaon Bhalatal)
|
0425093000NRG23051220220207324
|
05/12/2022
|
Ahila Khatun
|
0425093WL015139
|
Ahila Khatun
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914384215
|
|
Ahila Khatun
|
()
|
|
8
|
MANIKPUR
|
AS-25-093-005-004/1085
(Gargaon Bhalatal)
|
0425093000NRG23051220220207323
|
05/12/2022
|
Hajarat Ali
|
0425093WL015139
|
Hajarat Ali
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914384214
|
|
Hajarat Ali
|
()
|
|
9
|
MANIKPUR
|
AS-25-093-005-004/1152
(Gargaon Bhalatal)
|
0425093000NRG23051220220207326
|
05/12/2022
|
Moriom Khatun
|
0425093WL015139
|
Moriom Khatun
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914384217
|
|
Moriom Khatun
|
()
|
|
10
|
MANIKPUR
|
AS-25-093-005-004/1159
(Gargaon Bhalatal)
|
0425093000NRG23051220220207333
|
05/12/2022
|
Nurjahan Bibi
|
0425093WL015139
|
Nurjahan Bibi
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914384216
|
|
Nurjahan Bibi
|
()
|
|
11
|
MANIKPUR
|
AS-25-093-005-004/1165
(Gargaon Bhalatal)
|
0425093000NRG23051220220207339
|
05/12/2022
|
Annes Ali
|
0425093WL015139
|
Annes Ali
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914384220
|
|
Annes Ali
|
()
|
|
12
|
MANIKPUR
|
AS-25-093-005-004/1167
(Gargaon Bhalatal)
|
0425093000NRG23051220220207342
|
05/12/2022
|
Maromi Begum
|
0425093WL015139
|
Maromi Begum
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914384174
|
|
Maromi Begum
|
()
|
|
13
|
MANIKPUR
|
AS-25-093-005-004/1167
(Gargaon Bhalatal)
|
0425093000NRG23051220220207341
|
05/12/2022
|
Sukur Ali
|
0425093WL015139
|
Sukur Ali
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914384175
|
|
Sukur Ali
|
()
|
|
14
|
MANIKPUR
|
AS-25-093-005-004/1254
(Gargaon Bhalatal)
|
0425093000NRG23051220220207344
|
05/12/2022
|
Alif Laila
|
0425093WL015139
|
Alif Laila
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914384176
|
|
Alif Laila
|
()
|
|
15
|
MANIKPUR
|
AS-25-093-005-004/1323
(Gargaon Bhalatal)
|
0425093000NRG23051220220207353
|
05/12/2022
|
Akkash Ali
|
0425093WL015139
|
Akkash Ali
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914384187
|
|
Akkash Ali
|
()
|
|
16
|
MANIKPUR
|
AS-25-093-005-004/1328
(Gargaon Bhalatal)
|
0425093000NRG23051220220207359
|
05/12/2022
|
Dilbar Sheikh
|
0425093WL015139
|
Dilbar Sheikh
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914384186
|
|
Dilbar Sheikh
|
()
|
|
17
|
MANIKPUR
|
AS-25-093-005-004/1328
(Gargaon Bhalatal)
|
0425093000NRG23051220220207360
|
05/12/2022
|
Eyesmina Khatun
|
0425093WL015139
|
Eyesmina Khatun
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914384221
|
|
Eyesmina Khatun
|
()
|
|
18
|
MANIKPUR
|
AS-25-093-005-004/435
(Gargaon Bhalatal)
|
0425093000NRG23051220220207367
|
05/12/2022
|
Anar Ali
|
0425093WL015139
|
Anar Ali
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914384208
|
|
Anar Ali
|
()
|
|
19
|
MANIKPUR
|
AS-25-093-005-004/454
(Gargaon Bhalatal)
|
0425093000NRG23051220220207370
|
05/12/2022
|
Habibar Mandal
|
0425093WL015139
|
Habibar Mandal
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914384211
|
|
Habibar Mandal
|
()
|
|
20
|
MANIKPUR
|
AS-25-093-005-004/454
(Gargaon Bhalatal)
|
0425093000NRG23051220220207369
|
05/12/2022
|
Mamataj Bibi
|
0425093WL015139
|
Mamataj Bibi
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914384218
|
|
Mamataj Bibi
|
()
|
|
21
|
MANIKPUR
|
AS-25-093-005-004/75
(Gargaon Bhalatal)
|
0425093000NRG23051220220207372
|
05/12/2022
|
Resmina Begum
|
0425093WL015139
|
Resmina Begum
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914384210
|
|
Resmina Begum
|
()
|
|
22
|
MANIKPUR
|
AS-25-093-005-004/75
(Gargaon Bhalatal)
|
0425093000NRG23051220220207371
|
05/12/2022
|
Sha Alom
|
0425093WL015139
|
Sha Alom
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914384207
|
|
Sha Alom
|
()
|
|
23
|
MANIKPUR
|
AS-25-093-005-004/942
(Gargaon Bhalatal)
|
0425093000NRG23051220220207380
|
05/12/2022
|
Mafida Begum
|
0425093WL015139
|
Mafida Begum
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914384219
|
|
Mafida Begum
|
()
|
|
24
|
MANIKPUR
|
AS-25-093-005-004/953
(Gargaon Bhalatal)
|
0425093000NRG23051220220207382
|
05/12/2022
|
Bimala Khatun
|
0425093WL015139
|
Bimala Khatun
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914384209
|
|
Bimala Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28854
|
28854
|
|
|
|
|
|
|
|
|
25
|
MANIKPUR
|
AS-25-093-005-004/1319
(Gargaon Bhalatal)
|
0425093000NRG23051220220207351
|
05/12/2022
|
Abutaher Kha
|
0425093WL015139
|
Abutaher Kha
|
00354
|
PUNB0120100
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7914384181
|
|
Abutaher Kha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
26
|
MANIKPUR
|
AS-25-093-005-004/1157
(Gargaon Bhalatal)
|
0425093000NRG23051220220207331
|
05/12/2022
|
Idrish Ali
|
0425093WL015139
|
Idrish Ali
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914384232
|
|
MR IDRISH ALI
|
()
|
|
27
|
MANIKPUR
|
AS-25-093-005-004/1159
(Gargaon Bhalatal)
|
0425093000NRG23051220220207334
|
05/12/2022
|
Jahanuddin Ali
|
0425093WL015139
|
Jahanuddin Ali
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914384233
|
|
MR JAHANUDDIN ALI
|
()
|
|
28
|
MANIKPUR
|
AS-25-093-005-004/1312
(Gargaon Bhalatal)
|
0425093000NRG23051220220207349
|
05/12/2022
|
Munjar Ali
|
0425093WL015139
|
Munjar Ali
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914384182
|
|
MR MUNJAR ALI
|
()
|
|
29
|
MANIKPUR
|
AS-25-093-005-004/421
(Gargaon Bhalatal)
|
0425093000NRG23051220220207362
|
05/12/2022
|
Cofiur Rahman
|
0425093WL015139
|
Cofiur Rahman
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914384228
|
|
MD SOFIUR RAHMAN
|
()
|
|
30
|
MANIKPUR
|
AS-25-093-005-004/433
(Gargaon Bhalatal)
|
0425093000NRG23051220220207365
|
05/12/2022
|
Omar Ali
|
0425093WL015139
|
Omar Ali
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914384229
|
|
MR OMAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
31
|
MANIKPUR
|
AS-25-093-005-004/1154
(Gargaon Bhalatal)
|
0425093000NRG23051220220207327
|
05/12/2022
|
Ajiran Bewa
|
0425093WL015139
|
Ajiran Bewa
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914384235
|
|
AJIRAN BEWA
|
()
|
|
32
|
MANIKPUR
|
AS-25-093-005-004/1156
(Gargaon Bhalatal)
|
0425093000NRG23051220220207329
|
05/12/2022
|
Hashim Ali
|
0425093WL015139
|
Hashim Ali
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914384234
|
|
HASIM ALI SARKAR
|
()
|
|
33
|
MANIKPUR
|
AS-25-093-005-004/1156
(Gargaon Bhalatal)
|
0425093000NRG23051220220207330
|
05/12/2022
|
Sajeda Khatun
|
0425093WL015139
|
Sajeda Khatun
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914384185
|
|
SAJEDA KHATUN
|
()
|
|
34
|
MANIKPUR
|
AS-25-093-005-004/1157
(Gargaon Bhalatal)
|
0425093000NRG23051220220207332
|
05/12/2022
|
Joshuda Khatun
|
0425093WL015139
|
Joshuda Khatun
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914384178
|
|
JOSHUDA KHATUN
|
()
|
|
35
|
MANIKPUR
|
AS-25-093-005-004/1162
(Gargaon Bhalatal)
|
0425093000NRG23051220220207335
|
05/12/2022
|
Monowar Hussain
|
0425093WL015139
|
Monowar Hussain
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914384173
|
|
MONOWAR HUSSAIN
|
()
|
|
36
|
MANIKPUR
|
AS-25-093-005-004/1164
(Gargaon Bhalatal)
|
0425093000NRG23051220220207338
|
05/12/2022
|
Umme Habiba Khatun
|
0425093WL015139
|
Umme Habiba Khatun
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914384177
|
|
UMME HABIBA KHATUN
|
()
|
|
37
|
MANIKPUR
|
AS-25-093-005-004/1165
(Gargaon Bhalatal)
|
0425093000NRG23051220220207340
|
05/12/2022
|
Rehena Khatun
|
0425093WL015139
|
Rehena Khatun
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914384183
|
|
REHENA KHATUN
|
()
|
|
38
|
MANIKPUR
|
AS-25-093-005-004/1255
(Gargaon Bhalatal)
|
0425093000NRG23051220220207345
|
05/12/2022
|
Sonabhanu Nesa
|
0425093WL015139
|
Sonabhanu Nesa
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914384179
|
|
SONABHANU NESA
|
()
|
|
39
|
MANIKPUR
|
AS-25-093-005-004/1256
(Gargaon Bhalatal)
|
0425093000NRG23051220220207346
|
05/12/2022
|
Ramicha Khatun
|
0425093WL015139
|
Ramicha Khatun
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914384180
|
|
RAMICHA KHATUN
|
()
|
|
40
|
MANIKPUR
|
AS-25-093-005-004/1323
(Gargaon Bhalatal)
|
0425093000NRG23051220220207354
|
05/12/2022
|
Mamuni Khatun
|
0425093WL015139
|
Mamuni Khatun
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914384188
|
|
MAMUNI KHATUN
|
()
|
|
41
|
MANIKPUR
|
AS-25-093-005-004/1326
(Gargaon Bhalatal)
|
0425093000NRG23051220220207356
|
05/12/2022
|
Moriom Begum
|
0425093WL015139
|
Moriom Begum
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914384189
|
|
MORIOM BEGUM
|
()
|
|
42
|
MANIKPUR
|
AS-25-093-005-004/1326
(Gargaon Bhalatal)
|
0425093000NRG23051220220207355
|
05/12/2022
|
Ruhejuddin Ali
|
0425093WL015139
|
Ruhejuddin Ali
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914384193
|
|
RUHEJUDDIN ALI
|
()
|
|
43
|
MANIKPUR
|
AS-25-093-005-004/1327
(Gargaon Bhalatal)
|
0425093000NRG23051220220207357
|
05/12/2022
|
Akbar Ali
|
0425093WL015139
|
Akbar Ali
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914384192
|
|
AKBAR ALI
|
()
|
|
44
|
MANIKPUR
|
AS-25-093-005-004/1327
(Gargaon Bhalatal)
|
0425093000NRG23051220220207358
|
05/12/2022
|
Rahima Khatun
|
0425093WL015139
|
Rahima Khatun
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914384190
|
|
RAHIMA KHATUN
|
()
|
|
45
|
MANIKPUR
|
AS-25-093-005-004/356
(Gargaon Bhalatal)
|
0425093000NRG23051220220207361
|
05/12/2022
|
Samiran Bewa
|
0425093WL015139
|
Samiran Bewa
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914384222
|
|
SAMIRAN BEWA
|
()
|
|
46
|
MANIKPUR
|
AS-25-093-005-004/425
(Gargaon Bhalatal)
|
0425093000NRG23051220220207364
|
05/12/2022
|
Rajina Khatun
|
0425093WL015139
|
Rajina Khatun
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914384184
|
|
REJINA KHATUN
|
()
|
|
47
|
MANIKPUR
|
AS-25-093-005-004/845
(Gargaon Bhalatal)
|
0425093000NRG23051220220207373
|
05/12/2022
|
Amir Hamja Mandal
|
0425093WL015139
|
Amir Hamja Mandal
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914384226
|
|
AMIR HAMJA MANDAL
|
()
|
|
48
|
MANIKPUR
|
AS-25-093-005-004/884
(Gargaon Bhalatal)
|
0425093000NRG23051220220207375
|
05/12/2022
|
Hasmat Ali
|
0425093WL015139
|
Hasmat Ali
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914384227
|
|
HASMAT ALI
|
()
|
|
49
|
MANIKPUR
|
AS-25-093-005-004/884
(Gargaon Bhalatal)
|
0425093000NRG23051220220207376
|
05/12/2022
|
Mafida Khatun
|
0425093WL015139
|
Mafida Khatun
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914384231
|
|
MAFIDA KHATUN
|
()
|
|
50
|
MANIKPUR
|
AS-25-093-005-004/941
(Gargaon Bhalatal)
|
0425093000NRG23051220220207378
|
05/12/2022
|
Sahida Khatun
|
0425093WL015139
|
Sahida Khatun
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914384230
|
|
SHAHIDA BEGUM
|
()
|
|
51
|
MANIKPUR
|
AS-25-093-005-004/941
(Gargaon Bhalatal)
|
0425093000NRG23051220220207377
|
05/12/2022
|
Yanus Ali
|
0425093WL015139
|
Yanus Ali
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914384224
|
|
YANUS ALI
|
()
|
|
52
|
MANIKPUR
|
AS-25-093-005-004/942
(Gargaon Bhalatal)
|
0425093000NRG23051220220207379
|
05/12/2022
|
Jahirul Islam
|
0425093WL015139
|
Jahirul Islam
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914384225
|
|
JAHIRUL ISLAM
|
()
|
|
53
|
MANIKPUR
|
AS-25-093-005-004/953
(Gargaon Bhalatal)
|
0425093000NRG23051220220207381
|
05/12/2022
|
Joynal Abdin
|
0425093WL015139
|
Joynal Abdin
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914384223
|
|
JOYNAL ANDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31602
|
31602
|
|
|
|
|
|
|
|
|
54
|
MANIKPUR
|
AS-25-093-005-004/425
(Gargaon Bhalatal)
|
0425093000NRG23051220220207363
|
05/12/2022
|
Ebrahim Ali Mondal
|
0425093WL015139
|
Ebrahim Ali Mondal
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914384191
|
|
EBRAHIM ALI MONDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
55
|
MANIKPUR
|
AS-25-093-005-004/1152
(Gargaon Bhalatal)
|
0425093000NRG23051220220207325
|
05/12/2022
|
Manirul Hoque
|
0425093WL015139
|
Manirul Hoque
|
00662
|
BDBL0001312
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914384198
|
|
Manirul Hoque
|
()
|
|
56
|
MANIKPUR
|
AS-25-093-005-004/1154
(Gargaon Bhalatal)
|
0425093000NRG23051220220207328
|
05/12/2022
|
Nur Islam
|
0425093WL015139
|
Nur Islam
|
00662
|
BDBL0001312
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914384199
|
|
Nur Islam
|
()
|
|
57
|
MANIKPUR
|
AS-25-093-005-004/1162
(Gargaon Bhalatal)
|
0425093000NRG23051220220207336
|
05/12/2022
|
Sajeda Begum
|
0425093WL015139
|
Sajeda Begum
|
00662
|
BDBL0001312
|
1374
|
1374
|
Rejected
|
14/01/2023
|
|
7914384196
|
Account Under Litigation
|
|
|
|
58
|
MANIKPUR
|
AS-25-093-005-004/1164
(Gargaon Bhalatal)
|
0425093000NRG23051220220207337
|
05/12/2022
|
Abdul Matleb
|
0425093WL015139
|
Abdul Matleb
|
00662
|
BDBL0001312
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914384200
|
|
Abdul Matleb
|
()
|
|
59
|
MANIKPUR
|
AS-25-093-005-004/1310
(Gargaon Bhalatal)
|
0425093000NRG23051220220207347
|
05/12/2022
|
Aminur Islam Mandal
|
0425093WL015139
|
Aminur Islam Mandal
|
00662
|
BDBL0001312
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914384203
|
|
Aminur Islam Mandal
|
()
|
|
60
|
MANIKPUR
|
AS-25-093-005-004/1319
(Gargaon Bhalatal)
|
0425093000NRG23051220220207352
|
05/12/2022
|
Manowara Khatun
|
0425093WL015139
|
Manowara Khatun
|
00662
|
BDBL0001312
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914384194
|
|
Manowara Khatun
|
()
|
|
61
|
MANIKPUR
|
AS-25-093-005-004/433
(Gargaon Bhalatal)
|
0425093000NRG23051220220207366
|
05/12/2022
|
Rawshonara Khatun
|
0425093WL015139
|
Rawshonara Khatun
|
00662
|
BDBL0001312
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914384195
|
|
Rawshonara Khatun
|
()
|
|
62
|
MANIKPUR
|
AS-25-093-005-004/435
(Gargaon Bhalatal)
|
0425093000NRG23051220220207368
|
05/12/2022
|
Hasina Khatun
|
0425093WL015139
|
Hasina Khatun
|
00662
|
BDBL0001312
|
1374
|
1374
|
Rejected
|
14/01/2023
|
|
7914384197
|
Account Under Litigation
|
|
|
|
63
|
MANIKPUR
|
AS-25-093-005-004/845
(Gargaon Bhalatal)
|
0425093000NRG23051220220207374
|
05/12/2022
|
Alijaa Khatun
|
0425093WL015139
|
Alijaa Khatun
|
00662
|
BDBL0001312
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914384202
|
|
Alijaa Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86562
|
86562
|
|
|
|
|
|
|
|