|
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-25-093-006-002/111
(Pashlabari Gargaon)
|
0425093000NRG23090920220130532
|
09/09/2022
|
Ghate Bala Ray
|
0425093WL008629
|
Ghate Bala Ray
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955280649
|
|
MRS GHATE BALA RAY
|
()
|
|
2
|
MANIKPUR
|
AS-25-093-006-002/114
(Pashlabari Gargaon)
|
0425093000NRG23090920220130588
|
09/09/2022
|
Milo Bala Ray
|
0425093WL008634
|
Milo Bala Ray
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955280645
|
|
MR MILO BALA RAY
|
()
|
|
3
|
MANIKPUR
|
AS-25-093-006-002/123
(Pashlabari Gargaon)
|
0425093000NRG23090920220130604
|
09/09/2022
|
Hariram Ray
|
0425093WL008636
|
Hariram Ray
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955280646
|
|
MR HARI KANTA RAY
|
()
|
|
4
|
MANIKPUR
|
AS-25-093-006-002/146
(Pashlabari Gargaon)
|
0425093000NRG23090920220130536
|
09/09/2022
|
Nole Bala Ray
|
0425093WL008629
|
Nole Bala Ray
|
00415
|
SBIN0007388
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955280648
|
|
MRS NALE BALA RAY
|
()
|
|
5
|
MANIKPUR
|
AS-25-093-006-002/150
(Pashlabari Gargaon)
|
0425093000NRG23090920220130591
|
09/09/2022
|
Gopal Ray
|
0425093WL008634
|
Gopal Ray
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955280705
|
|
SHRI GOPAL RAY
|
()
|
|
6
|
MANIKPUR
|
AS-25-093-006-002/302
(Pashlabari Gargaon)
|
0425093000NRG23090920220130548
|
09/09/2022
|
Hitesh Ray
|
0425093WL008630
|
Hitesh Ray
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955280702
|
|
MR HITESH RAY
|
()
|
|
7
|
MANIKPUR
|
AS-25-093-006-003/200
(Pashlabari Gargaon)
|
0425093000NRG23090920220130558
|
09/09/2022
|
Rukiya Khatun
|
0425093WL008631
|
Rukiya Khatun
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955280647
|
|
MISS RUKIA KHATUN
|
()
|
|
8
|
MANIKPUR
|
AS-25-093-006-003/214
(Pashlabari Gargaon)
|
0425093000NRG23090920220130570
|
09/09/2022
|
Chabiya Begum
|
0425093WL008632
|
Chabiya Begum
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955280703
|
|
MISS CHABIYA BEGUM
|
()
|
|
9
|
MANIKPUR
|
AS-25-093-006-003/228
(Pashlabari Gargaon)
|
0425093000NRG23090920220130608
|
09/09/2022
|
Kulchan Bibi
|
0425093WL008636
|
Kulchan Bibi
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955280652
|
|
MISS KULCHAN BIBI
|
()
|
|
10
|
MANIKPUR
|
AS-25-093-006-003/233
(Pashlabari Gargaon)
|
0425093000NRG23090920220130574
|
09/09/2022
|
Megjan Nessa
|
0425093WL008632
|
Megjan Nessa
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955280650
|
|
MISS MEGAJAN NESSA
|
()
|
|
11
|
MANIKPUR
|
AS-25-093-006-003/271
(Pashlabari Gargaon)
|
0425093000NRG23090920220130575
|
09/09/2022
|
Uhab Ali
|
0425093WL008632
|
Uhab Ali
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955280706
|
|
MR UHAB ALI
|
()
|
|
12
|
MANIKPUR
|
AS-25-093-006-003/335
(Pashlabari Gargaon)
|
0425093000NRG23090920220130562
|
09/09/2022
|
Asiya Khatun
|
0425093WL008631
|
Asiya Khatun
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955280704
|
|
MRS ACHIYA KHATUN
|
()
|
|
13
|
MANIKPUR
|
AS-25-093-006-003/570-a
(Pashlabari Gargaon)
|
0425093000NRG23090920220130596
|
09/09/2022
|
Mahar Ali Mandal
|
0425093WL008634
|
Mahar Ali Mandal
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955280653
|
|
MR MAHAR ALI MANDAL
|
()
|
|
14
|
MANIKPUR
|
AS-25-093-006-003/570-a
(Pashlabari Gargaon)
|
0425093000NRG23090920220130597
|
09/09/2022
|
Samala Khatun
|
0425093WL008634
|
Samala Khatun
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955280651
|
|
MRS SHAMELA KHATUN
|
()
|
|
15
|
MANIKPUR
|
AS-25-093-006-003/93
(Pashlabari Gargaon)
|
0425093000NRG23090920220130565
|
09/09/2022
|
Chiraj Ali Mandal
|
0425093WL008631
|
Chiraj Ali Mandal
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955280707
|
|
MR CHIRAJ ALI MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33663
|
33663
|
|
|
|
|
|
|
|
|
16
|
MANIKPUR
|
AS-25-093-006-002/110
(Pashlabari Gargaon)
|
0425093000NRG23090920220130587
|
09/09/2022
|
Lakha Bala Ray
|
0425093WL008634
|
Lakha Bala Ray
|
00462
|
UCBA0000502
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955280675
|
|
LAKHA BALA RAY
|
()
|
|
17
|
MANIKPUR
|
AS-25-093-006-002/110
(Pashlabari Gargaon)
|
0425093000NRG23090920220130586
|
09/09/2022
|
Ramcharan Ray
|
0425093WL008634
|
Ramcharan Ray
|
00462
|
UCBA0000502
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955280701
|
|
RAM CHARAN RAY
|
()
|
|
18
|
MANIKPUR
|
AS-25-093-006-002/114
(Pashlabari Gargaon)
|
0425093000NRG23090920220130589
|
09/09/2022
|
Astajit Ray
|
0425093WL008634
|
Astajit Ray
|
00462
|
UCBA0000502
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955280694
|
|
ASTAJIT RAY
|
()
|
|
19
|
MANIKPUR
|
AS-25-093-006-002/123
(Pashlabari Gargaon)
|
0425093000NRG23090920220130605
|
09/09/2022
|
Bhagi Ray
|
0425093WL008636
|
Bhagi Ray
|
00462
|
UCBA0000502
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955280692
|
|
BHAGI RAY
|
()
|
|
20
|
MANIKPUR
|
AS-25-093-006-002/125
(Pashlabari Gargaon)
|
0425093000NRG23090920220130555
|
09/09/2022
|
Ashok Kr Ray
|
0425093WL008631
|
Ashok Kr Ray
|
00462
|
UCBA0000502
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955280667
|
|
ASHOK KUMAR RAY
|
()
|
|
21
|
MANIKPUR
|
AS-25-093-006-002/125
(Pashlabari Gargaon)
|
0425093000NRG23090920220130556
|
09/09/2022
|
Laikhe Bala Ray
|
0425093WL008631
|
Laikhe Bala Ray
|
00462
|
UCBA0000502
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955280676
|
|
LIKHE BALA RAY
|
()
|
|
22
|
MANIKPUR
|
AS-25-093-006-002/134
(Pashlabari Gargaon)
|
0425093000NRG23090920220130544
|
09/09/2022
|
Rame Bala Ray
|
0425093WL008630
|
Rame Bala Ray
|
00462
|
UCBA0000502
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955280677
|
|
RAME BALA RAY
|
()
|
|
23
|
MANIKPUR
|
AS-25-093-006-002/134
(Pashlabari Gargaon)
|
0425093000NRG23090920220130543
|
09/09/2022
|
Sanilal Ray
|
0425093WL008630
|
Sanilal Ray
|
00462
|
UCBA0000502
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955280654
|
|
SANILAL RAY
|
()
|
|
24
|
MANIKPUR
|
AS-25-093-006-002/143
(Pashlabari Gargaon)
|
0425093000NRG23090920220130568
|
09/09/2022
|
Bimala Ray
|
0425093WL008632
|
Bimala Ray
|
00462
|
UCBA0000502
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955280670
|
|
BIMALA RAY
|
()
|
|
25
|
MANIKPUR
|
AS-25-093-006-002/143
(Pashlabari Gargaon)
|
0425093000NRG23090920220130567
|
09/09/2022
|
Mangalsing Ray
|
0425093WL008632
|
Mangalsing Ray
|
00462
|
UCBA0000502
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955280686
|
|
MANGALSING RAY
|
()
|
|
26
|
MANIKPUR
|
AS-25-093-006-002/144
(Pashlabari Gargaon)
|
0425093000NRG23090920220130533
|
09/09/2022
|
Bisturam Ray
|
0425093WL008629
|
Bisturam Ray
|
00462
|
UCBA0000502
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955280666
|
|
BISTURAM RAY
|
()
|
|
27
|
MANIKPUR
|
AS-25-093-006-002/144
(Pashlabari Gargaon)
|
0425093000NRG23090920220130534
|
09/09/2022
|
Siddeswary Ray
|
0425093WL008629
|
Siddeswary Ray
|
00462
|
UCBA0000502
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955280678
|
|
SIDDESWARY RAY
|
()
|
|
28
|
MANIKPUR
|
AS-25-093-006-002/146
(Pashlabari Gargaon)
|
0425093000NRG23090920220130535
|
09/09/2022
|
Paula Ram Ray
|
0425093WL008629
|
Paula Ram Ray
|
00462
|
UCBA0000502
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955280657
|
|
PAULA RAM RAY
|
()
|
|
29
|
MANIKPUR
|
AS-25-093-006-002/150
(Pashlabari Gargaon)
|
0425093000NRG23090920220130590
|
09/09/2022
|
Khanila Bala Ray
|
0425093WL008634
|
Khanila Bala Ray
|
00462
|
UCBA0000502
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955280684
|
|
KHANILA BALA RAY
|
()
|
|
30
|
MANIKPUR
|
AS-25-093-006-002/155
(Pashlabari Gargaon)
|
0425093000NRG23090920220130546
|
09/09/2022
|
Rina Bala Ray
|
0425093WL008630
|
Rina Bala Ray
|
00462
|
UCBA0000502
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955280693
|
|
RINA BALA RAY W/O-SHRIKANTA RAY
|
()
|
|
31
|
MANIKPUR
|
AS-25-093-006-002/155
(Pashlabari Gargaon)
|
0425093000NRG23090920220130545
|
09/09/2022
|
Srikanta Ray
|
0425093WL008630
|
Srikanta Ray
|
00462
|
UCBA0000502
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955280679
|
|
SHRIKANTA RAY
|
()
|
|
32
|
MANIKPUR
|
AS-25-093-006-002/173
(Pashlabari Gargaon)
|
0425093000NRG23090920220130537
|
09/09/2022
|
Dayal Chandra Ray
|
0425093WL008629
|
Dayal Chandra Ray
|
00462
|
UCBA0000502
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955280696
|
|
DAYAL CHANDRA RAY
|
()
|
|
33
|
MANIKPUR
|
AS-25-093-006-002/173
(Pashlabari Gargaon)
|
0425093000NRG23090920220130538
|
09/09/2022
|
Putuli Ray
|
0425093WL008629
|
Putuli Ray
|
00462
|
UCBA0000502
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955280685
|
|
PUTULI RAY
|
()
|
|
34
|
MANIKPUR
|
AS-25-093-006-002/226
(Pashlabari Gargaon)
|
0425093000NRG23090920220130592
|
09/09/2022
|
Dinanath Ray
|
0425093WL008634
|
Dinanath Ray
|
00462
|
UCBA0000502
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955280658
|
|
DINANATH RAY
|
()
|
|
35
|
MANIKPUR
|
AS-25-093-006-002/226
(Pashlabari Gargaon)
|
0425093000NRG23090920220130593
|
09/09/2022
|
Rumuni Ray
|
0425093WL008634
|
Rumuni Ray
|
00462
|
UCBA0000502
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955280695
|
|
RUMUNI RAY
|
()
|
|
36
|
MANIKPUR
|
AS-25-093-006-002/228
(Pashlabari Gargaon)
|
0425093000NRG23090920220130595
|
09/09/2022
|
Dhira Ray
|
0425093WL008634
|
Dhira Ray
|
00462
|
UCBA0000502
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955280672
|
|
DHIRA RAY
|
()
|
|
37
|
MANIKPUR
|
AS-25-093-006-002/228
(Pashlabari Gargaon)
|
0425093000NRG23090920220130594
|
09/09/2022
|
Sashimohan Ray
|
0425093WL008634
|
Sashimohan Ray
|
00462
|
UCBA0000502
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955280668
|
|
SOSHIMOHAN RAY
|
()
|
|
38
|
MANIKPUR
|
AS-25-093-006-002/302
(Pashlabari Gargaon)
|
0425093000NRG23090920220130547
|
09/09/2022
|
Shate Bala Ray
|
0425093WL008630
|
Shate Bala Ray
|
00462
|
UCBA0000502
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955280674
|
|
SHATE BALA RAY
|
()
|
|
39
|
MANIKPUR
|
AS-25-093-006-002/316
(Pashlabari Gargaon)
|
0425093000NRG23090920220130606
|
09/09/2022
|
Kanchan Bala Ray
|
0425093WL008636
|
Kanchan Bala Ray
|
00462
|
UCBA0000502
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955280671
|
|
KANCHAN BALA RAY
|
()
|
|
40
|
MANIKPUR
|
AS-25-093-006-002/98
(Pashlabari Gargaon)
|
0425093000NRG23090920220130539
|
09/09/2022
|
Amullya Ch. Ray
|
0425093WL008629
|
Amullya Ch. Ray
|
00462
|
UCBA0000502
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955280669
|
|
AMULYA CH RAY
|
()
|
|
41
|
MANIKPUR
|
AS-25-093-006-002/98
(Pashlabari Gargaon)
|
0425093000NRG23090920220130540
|
09/09/2022
|
Pakhila Bala Ray
|
0425093WL008629
|
Pakhila Bala Ray
|
00462
|
UCBA0000502
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955280673
|
|
PAKHILA BALA RAY
|
()
|
|
42
|
MANIKPUR
|
AS-25-093-006-003/196
(Pashlabari Gargaon)
|
0425093000NRG23090920220130550
|
09/09/2022
|
Kajbhanu Begum
|
0425093WL008630
|
Kajbhanu Begum
|
00462
|
UCBA0000502
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955280689
|
|
KAJBHANU BEGUM
|
()
|
|
43
|
MANIKPUR
|
AS-25-093-006-003/196
(Pashlabari Gargaon)
|
0425093000NRG23090920220130549
|
09/09/2022
|
Md. Sajahan Akanda
|
0425093WL008630
|
Md. Sajahan Akanda
|
00462
|
UCBA0000502
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955280655
|
|
SAJAHAN AKANDA
|
()
|
|
44
|
MANIKPUR
|
AS-25-093-006-003/200
(Pashlabari Gargaon)
|
0425093000NRG23090920220130557
|
09/09/2022
|
Kadduj Ali
|
0425093WL008631
|
Kadduj Ali
|
00462
|
UCBA0000502
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955280656
|
|
KADDUJ ALI
|
()
|
|
45
|
MANIKPUR
|
AS-25-093-006-003/214
(Pashlabari Gargaon)
|
0425093000NRG23090920220130569
|
09/09/2022
|
Jehad Mondal
|
0425093WL008632
|
Jehad Mondal
|
00462
|
UCBA0000502
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955280700
|
|
JAHED ALI MANDAL
|
()
|
|
46
|
MANIKPUR
|
AS-25-093-006-003/223
(Pashlabari Gargaon)
|
0425093000NRG23090920220130560
|
09/09/2022
|
Anju Nessa
|
0425093WL008631
|
Anju Nessa
|
00462
|
UCBA0000502
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955280683
|
|
ANJU NESSA
|
()
|
|
47
|
MANIKPUR
|
AS-25-093-006-003/223
(Pashlabari Gargaon)
|
0425093000NRG23090920220130559
|
09/09/2022
|
Naser Ali
|
0425093WL008631
|
Naser Ali
|
00462
|
UCBA0000502
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955280699
|
|
NASER ALI
|
()
|
|
48
|
MANIKPUR
|
AS-25-093-006-003/228
(Pashlabari Gargaon)
|
0425093000NRG23090920220130607
|
09/09/2022
|
Jafar Ali Mandal
|
0425093WL008636
|
Jafar Ali Mandal
|
00462
|
UCBA0000502
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955280698
|
|
ZAFAR ALI MANDAL
|
()
|
|
49
|
MANIKPUR
|
AS-25-093-006-003/230
(Pashlabari Gargaon)
|
0425093000NRG23090920220130571
|
09/09/2022
|
Annach Ali Mandal
|
0425093WL008632
|
Annach Ali Mandal
|
00462
|
UCBA0000502
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955280688
|
|
ANNACH ALI MANDAL
|
()
|
|
50
|
MANIKPUR
|
AS-25-093-006-003/233
(Pashlabari Gargaon)
|
0425093000NRG23090920220130573
|
09/09/2022
|
Nural Hoque Mandal
|
0425093WL008632
|
Nural Hoque Mandal
|
00462
|
UCBA0000502
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955280662
|
|
NURUL HOQUE MANDAL
|
()
|
|
51
|
MANIKPUR
|
AS-25-093-006-003/254
(Pashlabari Gargaon)
|
0425093000NRG23090920220130552
|
09/09/2022
|
Bilatan Nessa
|
0425093WL008630
|
Bilatan Nessa
|
00462
|
UCBA0000502
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955280690
|
|
BILATAN NESSA
|
()
|
|
52
|
MANIKPUR
|
AS-25-093-006-003/254
(Pashlabari Gargaon)
|
0425093000NRG23090920220130551
|
09/09/2022
|
Tarap Ali Mondal
|
0425093WL008630
|
Tarap Ali Mondal
|
00462
|
UCBA0000502
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955280663
|
|
TARABALI MANDAL
|
()
|
|
53
|
MANIKPUR
|
AS-25-093-006-003/335
(Pashlabari Gargaon)
|
0425093000NRG23090920220130561
|
09/09/2022
|
Kadduj Mondal
|
0425093WL008631
|
Kadduj Mondal
|
00462
|
UCBA0000502
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955280660
|
|
KADDUJ ALI MANDAL
|
()
|
|
54
|
MANIKPUR
|
AS-25-093-006-003/337
(Pashlabari Gargaon)
|
0425093000NRG23090920220130542
|
09/09/2022
|
Amiran Bibi
|
0425093WL008629
|
Amiran Bibi
|
00462
|
UCBA0000502
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955280691
|
|
AMIRAN BIBI
|
()
|
|
55
|
MANIKPUR
|
AS-25-093-006-003/337
(Pashlabari Gargaon)
|
0425093000NRG23090920220130541
|
09/09/2022
|
Baser ali Sikder
|
0425093WL008629
|
Baser ali Sikder
|
00462
|
UCBA0000502
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955280697
|
|
BACHER SIKDAR
|
()
|
|
56
|
MANIKPUR
|
AS-25-093-006-003/467
(Pashlabari Gargaon)
|
0425093000NRG23090920220130564
|
09/09/2022
|
Laily Khatun
|
0425093WL008631
|
Laily Khatun
|
00462
|
UCBA0000502
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955280680
|
|
LAILY KHATUN
|
()
|
|
57
|
MANIKPUR
|
AS-25-093-006-003/467
(Pashlabari Gargaon)
|
0425093000NRG23090920220130563
|
09/09/2022
|
Mahidul Mandal
|
0425093WL008631
|
Mahidul Mandal
|
00462
|
UCBA0000502
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955280664
|
|
MAHIDUL MANDAL
|
()
|
|
58
|
MANIKPUR
|
AS-25-093-006-003/525
(Pashlabari Gargaon)
|
0425093000NRG23090920220130553
|
09/09/2022
|
Jamir Kaji
|
0425093WL008630
|
Jamir Kaji
|
00462
|
UCBA0000502
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955280661
|
|
JAMIR KAZI
|
()
|
|
59
|
MANIKPUR
|
AS-25-093-006-003/570
(Pashlabari Gargaon)
|
0425093000NRG23090920220130609
|
09/09/2022
|
Aynal Hoque Mandal
|
0425093WL008636
|
Aynal Hoque Mandal
|
00462
|
UCBA0000502
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955280659
|
|
AYNAL HOQUE MANDAL
|
()
|
|
60
|
MANIKPUR
|
AS-25-093-006-003/570
(Pashlabari Gargaon)
|
0425093000NRG23090920220130610
|
09/09/2022
|
Subura Khatun
|
0425093WL008636
|
Subura Khatun
|
00462
|
UCBA0000502
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955280681
|
|
SUBURA KHATUN
|
()
|
|
61
|
MANIKPUR
|
AS-25-093-006-003/658
(Pashlabari Gargaon)
|
0425093000NRG23090920220130577
|
09/09/2022
|
Hasmat Ali
|
0425093WL008632
|
Hasmat Ali
|
00462
|
UCBA0000502
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955280665
|
|
HASMAT ALI
|
()
|
|
62
|
MANIKPUR
|
AS-25-093-006-003/93
(Pashlabari Gargaon)
|
0425093000NRG23090920220130566
|
09/09/2022
|
Rukiya Begum
|
0425093WL008631
|
Rukiya Begum
|
00462
|
UCBA0000502
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955280682
|
|
RUKIYA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106943
|
106943
|
|
|
|
|
|
|
|
|
63
|
MANIKPUR
|
AS-25-093-006-003/230
(Pashlabari Gargaon)
|
0425093000NRG23090920220130572
|
09/09/2022
|
Sanaka Khatun
|
0425093WL008632
|
Sanaka Khatun
|
00462
|
UCBA0000889
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955280687
|
|
SONEKA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
64
|
MANIKPUR
|
AS-25-093-006-003/271
(Pashlabari Gargaon)
|
0425093000NRG23090920220130576
|
09/09/2022
|
Abjan Bibi
|
0425093WL008632
|
Abjan Bibi
|
00662
|
BDBL0001312
|
2290
|
2290
|
Rejected
|
24/09/2022
|
|
4955280709
|
Account Under Litigation
|
|
|
|
65
|
MANIKPUR
|
AS-25-093-006-003/525
(Pashlabari Gargaon)
|
0425093000NRG23090920220130554
|
09/09/2022
|
Jahanara Begum
|
0425093WL008630
|
Jahanara Begum
|
00662
|
BDBL0001312
|
2290
|
2290
|
Rejected
|
24/09/2022
|
|
4955280644
|
Account Under Litigation
|
|
|
|
66
|
MANIKPUR
|
AS-25-093-006-003/658
(Pashlabari Gargaon)
|
0425093000NRG23090920220130578
|
09/09/2022
|
Mafida Khatun
|
0425093WL008632
|
Mafida Khatun
|
00662
|
BDBL0001312
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955280708
|
|
Mafida Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
149766
|
149766
|
|
|
|
|
|
|
|