|
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-25-093-005-004/1044
(Gargaon Bhalatal)
|
0425093000NRG23051220220207431
|
05/12/2022
|
Sakina Khatun
|
0425093WL015146
|
Sakina Khatun
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914478098
|
|
Sakina Khatun
|
()
|
|
2
|
MANIKPUR
|
AS-25-093-005-004/1046
(Gargaon Bhalatal)
|
0425093000NRG23051220220207432
|
05/12/2022
|
Hasen Ali
|
0425093WL015146
|
Hasen Ali
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914478110
|
|
Hasen Ali
|
()
|
|
3
|
MANIKPUR
|
AS-25-093-005-004/1047
(Gargaon Bhalatal)
|
0425093000NRG23051220220207434
|
05/12/2022
|
Amjad Hussain
|
0425093WL015146
|
Amjad Hussain
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914478121
|
|
Amjad Hussain
|
()
|
|
4
|
MANIKPUR
|
AS-25-093-005-004/1051
(Gargaon Bhalatal)
|
0425093000NRG23051220220207436
|
05/12/2022
|
Chayad Ali
|
0425093WL015146
|
Chayad Ali
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914478109
|
|
Chayad Ali
|
()
|
|
5
|
MANIKPUR
|
AS-25-093-005-004/1052
(Gargaon Bhalatal)
|
0425093000NRG23051220220207438
|
05/12/2022
|
Ashek Ali
|
0425093WL015146
|
Ashek Ali
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914478124
|
|
Ashek Ali
|
()
|
|
6
|
MANIKPUR
|
AS-25-093-005-004/1053
(Gargaon Bhalatal)
|
0425093000NRG23051220220207440
|
05/12/2022
|
Jahirul Mandal
|
0425093WL015146
|
Jahirul Mandal
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914478117
|
|
Jahirul Mandal
|
()
|
|
7
|
MANIKPUR
|
AS-25-093-005-004/1057
(Gargaon Bhalatal)
|
0425093000NRG23051220220207441
|
05/12/2022
|
HASMAT ALI
|
0425093WL015146
|
HASMAT ALI
|
00176
|
IDIB000U518
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7914478112
|
|
HASMAT ALI
|
()
|
|
8
|
MANIKPUR
|
AS-25-093-005-004/1171
(Gargaon Bhalatal)
|
0425093000NRG23051220220207443
|
05/12/2022
|
Kabad Ali
|
0425093WL015146
|
Kabad Ali
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914478126
|
|
Kabad Ali
|
()
|
|
9
|
MANIKPUR
|
AS-25-093-005-004/1171
(Gargaon Bhalatal)
|
0425093000NRG23051220220207444
|
05/12/2022
|
Kadima Khatun
|
0425093WL015146
|
Kadima Khatun
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914478131
|
|
Kadima Khatun
|
()
|
|
10
|
MANIKPUR
|
AS-25-093-005-004/1176
(Gargaon Bhalatal)
|
0425093000NRG23051220220207446
|
05/12/2022
|
Azibar Rahman
|
0425093WL015146
|
Azibar Rahman
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914478127
|
|
Azibar Rahman
|
()
|
|
11
|
MANIKPUR
|
AS-25-093-005-004/1251
(Gargaon Bhalatal)
|
0425093000NRG23051220220207450
|
05/12/2022
|
Abubakkar Siddique
|
0425093WL015146
|
Abubakkar Siddique
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914478128
|
|
Abubakkar Siddique
|
()
|
|
12
|
MANIKPUR
|
AS-25-093-005-004/1251
(Gargaon Bhalatal)
|
0425093000NRG23051220220207451
|
05/12/2022
|
Sahara Khatun
|
0425093WL015146
|
Sahara Khatun
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914478129
|
|
Sahara Khatun
|
()
|
|
13
|
MANIKPUR
|
AS-25-093-005-004/1257
(Gargaon Bhalatal)
|
0425093000NRG23051220220207453
|
05/12/2022
|
Haidar Ali
|
0425093WL015146
|
Haidar Ali
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914478130
|
|
Haidar Ali
|
()
|
|
14
|
MANIKPUR
|
AS-25-093-005-004/166
(Gargaon Bhalatal)
|
0425093000NRG23051220220207459
|
05/12/2022
|
Amena Khatun
|
0425093WL015146
|
Amena Khatun
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914478118
|
|
Amena Khatun
|
()
|
|
15
|
MANIKPUR
|
AS-25-093-005-004/341
(Gargaon Bhalatal)
|
0425093000NRG23051220220207461
|
05/12/2022
|
Sahadat Ali
|
0425093WL015146
|
Sahadat Ali
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914478123
|
|
Sahadat Ali
|
()
|
|
16
|
MANIKPUR
|
AS-25-093-005-004/428
(Gargaon Bhalatal)
|
0425093000NRG23051220220207463
|
05/12/2022
|
Haidar Jaman
|
0425093WL015146
|
Haidar Jaman
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914478125
|
|
Haidar Jaman
|
()
|
|
17
|
MANIKPUR
|
AS-25-093-005-004/428
(Gargaon Bhalatal)
|
0425093000NRG23051220220207464
|
05/12/2022
|
Umme Kulsum
|
0425093WL015146
|
Umme Kulsum
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914478122
|
|
Umme Kulsum
|
()
|
|
18
|
MANIKPUR
|
AS-25-093-005-004/809
(Gargaon Bhalatal)
|
0425093000NRG23051220220207465
|
05/12/2022
|
Jinira Khatun
|
0425093WL015146
|
Jinira Khatun
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914478120
|
|
Jinira Khatun
|
()
|
|
19
|
MANIKPUR
|
AS-25-093-005-004/983
(Gargaon Bhalatal)
|
0425093000NRG23051220220207480
|
05/12/2022
|
Ifarjan Nessa
|
0425093WL015146
|
Ifarjan Nessa
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914478111
|
|
Ifarjan Nessa
|
()
|
|
20
|
MANIKPUR
|
AS-25-093-005-004/984
(Gargaon Bhalatal)
|
0425093000NRG23051220220207481
|
05/12/2022
|
Haisul Islam
|
0425093WL015146
|
Haisul Islam
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914478132
|
|
Haisul Islam
|
()
|
|
21
|
MANIKPUR
|
AS-25-093-005-004/984
(Gargaon Bhalatal)
|
0425093000NRG23051220220207482
|
05/12/2022
|
Tachiran Nessa
|
0425093WL015146
|
Tachiran Nessa
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914478119
|
|
Tachiran Nessa
|
()
|
|
22
|
MANIKPUR
|
AS-25-093-005-004/985
(Gargaon Bhalatal)
|
0425093000NRG23051220220207483
|
05/12/2022
|
Rasidul Alom
|
0425093WL015146
|
Rasidul Alom
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914478114
|
|
Rasidul Alom
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29999
|
29999
|
|
|
|
|
|
|
|
|
23
|
MANIKPUR
|
AS-25-093-005-004/1046
(Gargaon Bhalatal)
|
0425093000NRG23051220220207433
|
05/12/2022
|
Mamtaj Begum
|
0425093WL015146
|
Mamtaj Begum
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7914478100
|
|
Mamtaj Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
24
|
MANIKPUR
|
AS-25-093-005-004/1047
(Gargaon Bhalatal)
|
0425093000NRG23051220220207435
|
05/12/2022
|
Najima Begum
|
0425093WL015146
|
Najima Begum
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914478088
|
|
MRS NAJIMA BEGUM
|
()
|
|
25
|
MANIKPUR
|
AS-25-093-005-004/1174
(Gargaon Bhalatal)
|
0425093000NRG23051220220207445
|
05/12/2022
|
Ansar Dewan
|
0425093WL015146
|
Ansar Dewan
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914478092
|
|
MR ANSAR DEWAN
|
()
|
|
26
|
MANIKPUR
|
AS-25-093-005-004/888
(Gargaon Bhalatal)
|
0425093000NRG23051220220207470
|
05/12/2022
|
Majiran Nessa
|
0425093WL015146
|
Majiran Nessa
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914478090
|
|
MRS MAJIRAN NESSA
|
()
|
|
27
|
MANIKPUR
|
AS-25-093-005-004/977
(Gargaon Bhalatal)
|
0425093000NRG23051220220207475
|
05/12/2022
|
Ekramul Hussain
|
0425093WL015146
|
Ekramul Hussain
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914478139
|
|
MR EKRAMUL HUSSAIN
|
()
|
|
28
|
MANIKPUR
|
AS-25-093-005-004/986
(Gargaon Bhalatal)
|
0425093000NRG23051220220207485
|
05/12/2022
|
Saiful Islam
|
0425093WL015146
|
Saiful Islam
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914478079
|
|
MR SAIFUL ISLAM
|
()
|
|
29
|
MANIKPUR
|
AS-25-093-005-004/989
(Gargaon Bhalatal)
|
0425093000NRG23051220220207487
|
05/12/2022
|
Ahad Dewan
|
0425093WL015146
|
Ahad Dewan
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914478138
|
|
MR AHAD DEWAN
|
()
|
|
30
|
MANIKPUR
|
AS-25-093-005-004/989
(Gargaon Bhalatal)
|
0425093000NRG23051220220207488
|
05/12/2022
|
Nilufa Khatun
|
0425093WL015146
|
Nilufa Khatun
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914478102
|
|
MRS NILUFA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
31
|
MANIKPUR
|
AS-25-093-005-004/916
(Gargaon Bhalatal)
|
0425093000NRG23051220220207472
|
05/12/2022
|
Mamoni Khatun
|
0425093WL015146
|
Mamoni Khatun
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914478094
|
|
MRS MAMUNI KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
32
|
MANIKPUR
|
AS-25-093-005-004/1044
(Gargaon Bhalatal)
|
0425093000NRG23051220220207430
|
05/12/2022
|
Surut Jamal
|
0425093WL015146
|
Surut Jamal
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914478089
|
|
SURUT JAMAL
|
()
|
|
33
|
MANIKPUR
|
AS-25-093-005-004/1052
(Gargaon Bhalatal)
|
0425093000NRG23051220220207437
|
05/12/2022
|
Sajeda Khatun
|
0425093WL015146
|
Sajeda Khatun
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914478095
|
|
SAJEDA KHATUN
|
()
|
|
34
|
MANIKPUR
|
AS-25-093-005-004/1057
(Gargaon Bhalatal)
|
0425093000NRG23051220220207442
|
05/12/2022
|
Asiya Khatun
|
0425093WL015146
|
Asiya Khatun
|
00462
|
UCBA0000502
|
229
|
229
|
Processed
|
14/01/2023
|
|
7914478103
|
|
ASIYA KHATUN
|
()
|
|
35
|
MANIKPUR
|
AS-25-093-005-004/1176
(Gargaon Bhalatal)
|
0425093000NRG23051220220207447
|
05/12/2022
|
Ambia Khatun
|
0425093WL015146
|
Ambia Khatun
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914478101
|
|
AMBIA KHATUN
|
()
|
|
36
|
MANIKPUR
|
AS-25-093-005-004/1178
(Gargaon Bhalatal)
|
0425093000NRG23051220220207448
|
05/12/2022
|
Hafijur Rahman
|
0425093WL015146
|
Hafijur Rahman
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914478093
|
|
HAFIJUR RAHMAN
|
()
|
|
37
|
MANIKPUR
|
AS-25-093-005-004/1178
(Gargaon Bhalatal)
|
0425093000NRG23051220220207449
|
05/12/2022
|
Hasina Khatun
|
0425093WL015146
|
Hasina Khatun
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914478096
|
|
HASINA KHATUN
|
()
|
|
38
|
MANIKPUR
|
AS-25-093-005-004/158
(Gargaon Bhalatal)
|
0425093000NRG23051220220207454
|
05/12/2022
|
Jahidul Hoque
|
0425093WL015146
|
Jahidul Hoque
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914478083
|
|
JAHIDUL HOQUE
|
()
|
|
39
|
MANIKPUR
|
AS-25-093-005-004/160
(Gargaon Bhalatal)
|
0425093000NRG23051220220207456
|
05/12/2022
|
Mahuja Bewa
|
0425093WL015146
|
Mahuja Bewa
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914478081
|
|
MAHUJA BEWA
|
()
|
|
40
|
MANIKPUR
|
AS-25-093-005-004/161
(Gargaon Bhalatal)
|
0425093000NRG23051220220207457
|
05/12/2022
|
Kasem Ali
|
0425093WL015146
|
Kasem Ali
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914478091
|
|
KASEM ALI
|
()
|
|
41
|
MANIKPUR
|
AS-25-093-005-004/166
(Gargaon Bhalatal)
|
0425093000NRG23051220220207458
|
05/12/2022
|
A. Baten
|
0425093WL015146
|
A. Baten
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914478087
|
|
ABDUL BATEN
|
()
|
|
42
|
MANIKPUR
|
AS-25-093-005-004/341
(Gargaon Bhalatal)
|
0425093000NRG23051220220207460
|
05/12/2022
|
Sakitan Bewa
|
0425093WL015146
|
Sakitan Bewa
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914478080
|
|
SAKITAN BEWA
|
()
|
|
43
|
MANIKPUR
|
AS-25-093-005-004/352
(Gargaon Bhalatal)
|
0425093000NRG23051220220207462
|
05/12/2022
|
Riazuddin
|
0425093WL015146
|
Riazuddin
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914478133
|
|
RIAZUDDIN
|
()
|
|
44
|
MANIKPUR
|
AS-25-093-005-004/809
(Gargaon Bhalatal)
|
0425093000NRG23051220220207466
|
05/12/2022
|
Zinnira Bewa
|
0425093WL015146
|
Zinnira Bewa
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914478136
|
|
RAHILA BEGUM
|
()
|
|
45
|
MANIKPUR
|
AS-25-093-005-004/810
(Gargaon Bhalatal)
|
0425093000NRG23051220220207467
|
05/12/2022
|
Safikur Rahman
|
0425093WL015146
|
Safikur Rahman
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914478135
|
|
SAFIKUR RAHMAN
|
()
|
|
46
|
MANIKPUR
|
AS-25-093-005-004/888
(Gargaon Bhalatal)
|
0425093000NRG23051220220207469
|
05/12/2022
|
Sorhab Ali Mandal
|
0425093WL015146
|
Sorhab Ali Mandal
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914478134
|
|
MD.SORHAB ALI MANDAL
|
()
|
|
47
|
MANIKPUR
|
AS-25-093-005-004/916
(Gargaon Bhalatal)
|
0425093000NRG23051220220207471
|
05/12/2022
|
Bodiuj Jaman
|
0425093WL015146
|
Bodiuj Jaman
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914478085
|
|
BODIUJ JAMAN
|
()
|
|
48
|
MANIKPUR
|
AS-25-093-005-004/952
(Gargaon Bhalatal)
|
0425093000NRG23051220220207473
|
05/12/2022
|
Ebrahim Ali
|
0425093WL015146
|
Ebrahim Ali
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914478084
|
|
EBRAHIM ALI
|
()
|
|
49
|
MANIKPUR
|
AS-25-093-005-004/980
(Gargaon Bhalatal)
|
0425093000NRG23051220220207477
|
05/12/2022
|
Joynal Miya
|
0425093WL015146
|
Joynal Miya
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914478082
|
|
JOYNAL MIYA
|
()
|
|
50
|
MANIKPUR
|
AS-25-093-005-004/980
(Gargaon Bhalatal)
|
0425093000NRG23051220220207478
|
05/12/2022
|
Mahiran Nessa
|
0425093WL015146
|
Mahiran Nessa
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914478104
|
|
MAHIRAN NESSA
|
()
|
|
51
|
MANIKPUR
|
AS-25-093-005-004/983
(Gargaon Bhalatal)
|
0425093000NRG23051220220207479
|
05/12/2022
|
Rahim Mandal
|
0425093WL015146
|
Rahim Mandal
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914478137
|
|
RAHIM MANDAL
|
()
|
|
52
|
MANIKPUR
|
AS-25-093-005-004/986
(Gargaon Bhalatal)
|
0425093000NRG23051220220207486
|
05/12/2022
|
Mabia Khatun
|
0425093WL015146
|
Mabia Khatun
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914478097
|
|
MABIA KHATUN
|
()
|
|
53
|
MANIKPUR
|
AS-25-093-005-004/994
(Gargaon Bhalatal)
|
0425093000NRG23051220220207489
|
05/12/2022
|
Nijam Ali
|
0425093WL015146
|
Nijam Ali
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914478099
|
|
NIJAM ALI
|
()
|
|
54
|
MANIKPUR
|
AS-25-093-005-004/996
(Gargaon Bhalatal)
|
0425093000NRG23051220220207490
|
05/12/2022
|
Mazibar Rahman
|
0425093WL015146
|
Mazibar Rahman
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914478086
|
|
MAZIBAR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30457
|
30457
|
|
|
|
|
|
|
|
|
55
|
MANIKPUR
|
AS-25-093-005-004/1053
(Gargaon Bhalatal)
|
0425093000NRG23051220220207439
|
05/12/2022
|
Chahida Begum
|
0425093WL015146
|
Chahida Begum
|
00662
|
BDBL0001312
|
1374
|
1374
|
Rejected
|
14/01/2023
|
|
7914478115
|
Account Under Litigation
|
|
|
|
56
|
MANIKPUR
|
AS-25-093-005-004/1253
(Gargaon Bhalatal)
|
0425093000NRG23051220220207452
|
05/12/2022
|
Shwah Jahan
|
0425093WL015146
|
Shwah Jahan
|
00662
|
BDBL0001312
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914478116
|
|
Shwah Jahan
|
()
|
|
57
|
MANIKPUR
|
AS-25-093-005-004/158
(Gargaon Bhalatal)
|
0425093000NRG23051220220207455
|
05/12/2022
|
Mamena Khatun
|
0425093WL015146
|
Mamena Khatun
|
00662
|
BDBL0001312
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914478105
|
|
Mamena Khatun
|
()
|
|
58
|
MANIKPUR
|
AS-25-093-005-004/810
(Gargaon Bhalatal)
|
0425093000NRG23051220220207468
|
05/12/2022
|
Rahila Khatun
|
0425093WL015146
|
Rahila Khatun
|
00662
|
BDBL0001312
|
1374
|
1374
|
Rejected
|
14/01/2023
|
|
7914478107
|
Account Under Litigation
|
|
|
|
59
|
MANIKPUR
|
AS-25-093-005-004/952
(Gargaon Bhalatal)
|
0425093000NRG23051220220207474
|
05/12/2022
|
JILIMON NESSA
|
0425093WL015146
|
JILIMON NESSA
|
00662
|
BDBL0001312
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914478113
|
|
JILIMON NESSA
|
()
|
|
60
|
MANIKPUR
|
AS-25-093-005-004/977
(Gargaon Bhalatal)
|
0425093000NRG23051220220207476
|
05/12/2022
|
Safiya Begum
|
0425093WL015146
|
Safiya Begum
|
00662
|
BDBL0001312
|
1374
|
1374
|
Rejected
|
14/01/2023
|
|
7914478108
|
Account Under Litigation
|
|
|
|
61
|
MANIKPUR
|
AS-25-093-005-004/985
(Gargaon Bhalatal)
|
0425093000NRG23051220220207484
|
05/12/2022
|
Ramesa Khatun
|
0425093WL015146
|
Ramesa Khatun
|
00662
|
BDBL0001312
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914478106
|
|
Ramesa Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82440
|
82440
|
|
|
|
|
|
|
|