|
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)
|
0425093000NRG23260720220095137
|
27/07/2022
|
Sakina Khatun
|
0425093WL005115
|
Sakina Khatun
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862553006
|
|
Sakina Khatun
|
()
|
|
2
|
MANIKPUR
|
AS-25-093-005-004/1046
(Gargaon Bhalatal)
|
0425093000NRG23260720220095138
|
27/07/2022
|
Hasen Ali
|
0425093WL005115
|
Hasen Ali
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862552989
|
|
Hasen Ali
|
()
|
|
3
|
MANIKPUR
|
AS-25-093-005-004/1047
(Gargaon Bhalatal)
|
0425093000NRG23260720220095140
|
27/07/2022
|
Amjad Hussain
|
0425093WL005115
|
Amjad Hussain
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862552994
|
|
Amjad Hussain
|
()
|
|
4
|
MANIKPUR
|
AS-25-093-005-004/1051
(Gargaon Bhalatal)
|
0425093000NRG23260720220095144
|
27/07/2022
|
Chayad Ali
|
0425093WL005115
|
Chayad Ali
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862552988
|
|
Chayad Ali
|
()
|
|
5
|
MANIKPUR
|
AS-25-093-005-004/1052
(Gargaon Bhalatal)
|
0425093000NRG23260720220095146
|
27/07/2022
|
Ashek Ali
|
0425093WL005115
|
Ashek Ali
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862553000
|
|
Ashek Ali
|
()
|
|
6
|
MANIKPUR
|
AS-25-093-005-004/1053
(Gargaon Bhalatal)
|
0425093000NRG23260720220095148
|
27/07/2022
|
Jahirul Mandal
|
0425093WL005115
|
Jahirul Mandal
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862552991
|
|
Jahirul Mandal
|
()
|
|
7
|
MANIKPUR
|
AS-25-093-005-004/1057
(Gargaon Bhalatal)
|
0425093000NRG23260720220095149
|
27/07/2022
|
HASMAT ALI
|
0425093WL005115
|
HASMAT ALI
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862552990
|
|
HASMAT ALI
|
()
|
|
8
|
MANIKPUR
|
AS-25-093-005-004/1176
(Gargaon Bhalatal)
|
0425093000NRG23260720220095151
|
27/07/2022
|
Azibar Rahman
|
0425093WL005115
|
Azibar Rahman
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862553002
|
|
Azibar Rahman
|
()
|
|
9
|
MANIKPUR
|
AS-25-093-005-004/1251
(Gargaon Bhalatal)
|
0425093000NRG23260720220095155
|
27/07/2022
|
Abubakkar Siddique
|
0425093WL005115
|
Abubakkar Siddique
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862553003
|
|
Abubakkar Siddique
|
()
|
|
10
|
MANIKPUR
|
AS-25-093-005-004/1251
(Gargaon Bhalatal)
|
0425093000NRG23260720220095156
|
27/07/2022
|
Sahara Khatun
|
0425093WL005115
|
Sahara Khatun
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862553004
|
|
Sahara Khatun
|
()
|
|
11
|
MANIKPUR
|
AS-25-093-005-004/1257
(Gargaon Bhalatal)
|
0425093000NRG23260720220095158
|
27/07/2022
|
Haidar Ali
|
0425093WL005115
|
Haidar Ali
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862553005
|
|
Haidar Ali
|
()
|
|
12
|
MANIKPUR
|
AS-25-093-005-004/166
(Gargaon Bhalatal)
|
0425093000NRG23260720220095164
|
27/07/2022
|
Amena Khatun
|
0425093WL005115
|
Amena Khatun
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862552997
|
|
Amena Khatun
|
()
|
|
13
|
MANIKPUR
|
AS-25-093-005-004/319
(Gargaon Bhalatal)
|
0425093000NRG23260720220095166
|
27/07/2022
|
Chahera Begum
|
0425093WL005115
|
Chahera Begum
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862552996
|
|
Chahera Begum
|
()
|
|
14
|
MANIKPUR
|
AS-25-093-005-004/341
(Gargaon Bhalatal)
|
0425093000NRG23260720220095168
|
27/07/2022
|
Sahadat Ali
|
0425093WL005115
|
Sahadat Ali
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862552993
|
|
Sahadat Ali
|
()
|
|
15
|
MANIKPUR
|
AS-25-093-005-004/428
(Gargaon Bhalatal)
|
0425093000NRG23260720220095170
|
27/07/2022
|
Haidar Jaman
|
0425093WL005115
|
Haidar Jaman
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862553001
|
|
Haidar Jaman
|
()
|
|
16
|
MANIKPUR
|
AS-25-093-005-004/428
(Gargaon Bhalatal)
|
0425093000NRG23260720220095171
|
27/07/2022
|
Umme Kulsum
|
0425093WL005115
|
Umme Kulsum
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862552992
|
|
Umme Kulsum
|
()
|
|
17
|
MANIKPUR
|
AS-25-093-005-004/809
(Gargaon Bhalatal)
|
0425093000NRG23260720220095172
|
27/07/2022
|
Jinira Khatun
|
0425093WL005115
|
Jinira Khatun
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862552998
|
|
Jinira Khatun
|
()
|
|
18
|
MANIKPUR
|
AS-25-093-005-004/983
(Gargaon Bhalatal)
|
0425093000NRG23260720220095190
|
27/07/2022
|
Ifarjan Nessa
|
0425093WL005115
|
Ifarjan Nessa
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862552987
|
|
Ifarjan Nessa
|
()
|
|
19
|
MANIKPUR
|
AS-25-093-005-004/984
(Gargaon Bhalatal)
|
0425093000NRG23260720220095191
|
27/07/2022
|
Haisul Islam
|
0425093WL005115
|
Haisul Islam
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862552999
|
|
Haisul Islam
|
()
|
|
20
|
MANIKPUR
|
AS-25-093-005-004/984
(Gargaon Bhalatal)
|
0425093000NRG23260720220095192
|
27/07/2022
|
Tachiran Nessa
|
0425093WL005115
|
Tachiran Nessa
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862552995
|
|
Tachiran Nessa
|
()
|
|
21
|
MANIKPUR
|
AS-25-093-005-004/985
(Gargaon Bhalatal)
|
0425093000NRG23260720220095193
|
27/07/2022
|
Rasidul Alom
|
0425093WL005115
|
Rasidul Alom
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862552986
|
|
Rasidul Alom
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28854
|
28854
|
|
|
|
|
|
|
|
|
22
|
MANIKPUR
|
AS-25-093-005-004/1046
(Gargaon Bhalatal)
|
0425093000NRG23260720220095139
|
27/07/2022
|
Mamtaj Begum
|
0425093WL005115
|
Mamtaj Begum
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862553007
|
|
Mamtaj Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
23
|
MANIKPUR
|
AS-25-093-005-004/1047
(Gargaon Bhalatal)
|
0425093000NRG23260720220095141
|
27/07/2022
|
Najima Begum
|
0425093WL005115
|
Najima Begum
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862552948
|
|
MRS NAJIMA BEGUM
|
()
|
|
24
|
MANIKPUR
|
AS-25-093-005-004/1048
(Gargaon Bhalatal)
|
0425093000NRG23260720220095142
|
27/07/2022
|
Saiful Islam Khan
|
0425093WL005115
|
Saiful Islam Khan
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862553008
|
|
MR SAIFUL HOQUE KHAN
|
()
|
|
25
|
MANIKPUR
|
AS-25-093-005-004/1174
(Gargaon Bhalatal)
|
0425093000NRG23260720220095150
|
27/07/2022
|
Ansar Dewan
|
0425093WL005115
|
Ansar Dewan
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862553009
|
|
MR ANSAR DEWAN
|
()
|
|
26
|
MANIKPUR
|
AS-25-093-005-004/888
(Gargaon Bhalatal)
|
0425093000NRG23260720220095177
|
27/07/2022
|
Majiran Nessa
|
0425093WL005115
|
Majiran Nessa
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862552947
|
|
MRS MAJIRAN NESSA
|
()
|
|
27
|
MANIKPUR
|
AS-25-093-005-004/977
(Gargaon Bhalatal)
|
0425093000NRG23260720220095185
|
27/07/2022
|
Ekramul Hussain
|
0425093WL005115
|
Ekramul Hussain
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862552945
|
|
MR EKRAMUL HUSSAIN
|
()
|
|
28
|
MANIKPUR
|
AS-25-093-005-004/986
(Gargaon Bhalatal)
|
0425093000NRG23260720220095195
|
27/07/2022
|
Saiful Islam
|
0425093WL005115
|
Saiful Islam
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862552946
|
|
MR SAIFUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
29
|
MANIKPUR
|
AS-25-093-005-004/916
(Gargaon Bhalatal)
|
0425093000NRG23260720220095179
|
27/07/2022
|
Mamoni Khatun
|
0425093WL005115
|
Mamoni Khatun
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862552949
|
|
MRS MAMUNI KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
30
|
MANIKPUR
|
AS-25-093-005-004/1044
(Gargaon Bhalatal)
|
0425093000NRG23260720220095136
|
27/07/2022
|
Surut Jamal
|
0425093WL005115
|
Surut Jamal
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862552961
|
|
SURUT JAMAL
|
()
|
|
31
|
MANIKPUR
|
AS-25-093-005-004/1052
(Gargaon Bhalatal)
|
0425093000NRG23260720220095145
|
27/07/2022
|
Sajeda Khatun
|
0425093WL005115
|
Sajeda Khatun
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862552970
|
|
SAJEDA KHATUN
|
()
|
|
32
|
MANIKPUR
|
AS-25-093-005-004/1176
(Gargaon Bhalatal)
|
0425093000NRG23260720220095152
|
27/07/2022
|
Ambia Khatun
|
0425093WL005115
|
Ambia Khatun
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862552969
|
|
AMBIA KHATUN
|
()
|
|
33
|
MANIKPUR
|
AS-25-093-005-004/1178
(Gargaon Bhalatal)
|
0425093000NRG23260720220095153
|
27/07/2022
|
Hafijur Rahman
|
0425093WL005115
|
Hafijur Rahman
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862552966
|
|
HAFIJUR RAHMAN
|
()
|
|
34
|
MANIKPUR
|
AS-25-093-005-004/1178
(Gargaon Bhalatal)
|
0425093000NRG23260720220095154
|
27/07/2022
|
Hasina Khatun
|
0425093WL005115
|
Hasina Khatun
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862552971
|
|
HASINA KHATUN
|
()
|
|
35
|
MANIKPUR
|
AS-25-093-005-004/158
(Gargaon Bhalatal)
|
0425093000NRG23260720220095159
|
27/07/2022
|
Jahidul Hoque
|
0425093WL005115
|
Jahidul Hoque
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862552962
|
|
JAHIDUL HOQUE
|
()
|
|
36
|
MANIKPUR
|
AS-25-093-005-004/160
(Gargaon Bhalatal)
|
0425093000NRG23260720220095161
|
27/07/2022
|
Mahuja Bewa
|
0425093WL005115
|
Mahuja Bewa
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862552956
|
|
MAHUJA BEWA
|
()
|
|
37
|
MANIKPUR
|
AS-25-093-005-004/166
(Gargaon Bhalatal)
|
0425093000NRG23260720220095163
|
27/07/2022
|
A. Baten
|
0425093WL005115
|
A. Baten
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862552957
|
|
ABDUL BATEN
|
()
|
|
38
|
MANIKPUR
|
AS-25-093-005-004/319
(Gargaon Bhalatal)
|
0425093000NRG23260720220095165
|
27/07/2022
|
Abdul Karim
|
0425093WL005115
|
Abdul Karim
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862552950
|
|
ABDUL KARIM
|
()
|
|
39
|
MANIKPUR
|
AS-25-093-005-004/341
(Gargaon Bhalatal)
|
0425093000NRG23260720220095167
|
27/07/2022
|
Sakitan Bewa
|
0425093WL005115
|
Sakitan Bewa
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862552951
|
|
SAKITAN BEWA
|
()
|
|
40
|
MANIKPUR
|
AS-25-093-005-004/352
(Gargaon Bhalatal)
|
0425093000NRG23260720220095169
|
27/07/2022
|
Riazuddin
|
0425093WL005115
|
Riazuddin
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862552952
|
|
RIAZUDDIN
|
()
|
|
41
|
MANIKPUR
|
AS-25-093-005-004/809
(Gargaon Bhalatal)
|
0425093000NRG23260720220095173
|
27/07/2022
|
Zinnira Bewa
|
0425093WL005115
|
Zinnira Bewa
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862552955
|
|
RAHILA BEGUM
|
()
|
|
42
|
MANIKPUR
|
AS-25-093-005-004/810
(Gargaon Bhalatal)
|
0425093000NRG23260720220095174
|
27/07/2022
|
Safikur Rahman
|
0425093WL005115
|
Safikur Rahman
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862552954
|
|
SAFIKUR RAHMAN
|
()
|
|
43
|
MANIKPUR
|
AS-25-093-005-004/888
(Gargaon Bhalatal)
|
0425093000NRG23260720220095176
|
27/07/2022
|
Sorhab Ali Mandal
|
0425093WL005115
|
Sorhab Ali Mandal
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862552953
|
|
MD.SORHAB ALI MANDAL
|
()
|
|
44
|
MANIKPUR
|
AS-25-093-005-004/916
(Gargaon Bhalatal)
|
0425093000NRG23260720220095178
|
27/07/2022
|
Bodiuj Jaman
|
0425093WL005115
|
Bodiuj Jaman
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862552958
|
|
BODIUJ JAMAN
|
()
|
|
45
|
MANIKPUR
|
AS-25-093-005-004/943
(Gargaon Bhalatal)
|
0425093000NRG23260720220095180
|
27/07/2022
|
Sah Alom
|
0425093WL005115
|
Sah Alom
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862552965
|
|
SAH ALOM
|
()
|
|
46
|
MANIKPUR
|
AS-25-093-005-004/951
(Gargaon Bhalatal)
|
0425093000NRG23260720220095182
|
27/07/2022
|
Badsah Talukdar
|
0425093WL005115
|
Badsah Talukdar
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862552964
|
|
BADSAH TALUKDAR
|
()
|
|
47
|
MANIKPUR
|
AS-25-093-005-004/952
(Gargaon Bhalatal)
|
0425093000NRG23260720220095183
|
27/07/2022
|
Ebrahim Ali
|
0425093WL005115
|
Ebrahim Ali
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862552963
|
|
EBRAHIM ALI
|
()
|
|
48
|
MANIKPUR
|
AS-25-093-005-004/980
(Gargaon Bhalatal)
|
0425093000NRG23260720220095187
|
27/07/2022
|
Joynal Miya
|
0425093WL005115
|
Joynal Miya
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862552959
|
|
JOYNAL MIYA
|
()
|
|
49
|
MANIKPUR
|
AS-25-093-005-004/980
(Gargaon Bhalatal)
|
0425093000NRG23260720220095188
|
27/07/2022
|
Mahiran Nessa
|
0425093WL005115
|
Mahiran Nessa
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862552975
|
|
MAHIRAN NESSA
|
()
|
|
50
|
MANIKPUR
|
AS-25-093-005-004/983
(Gargaon Bhalatal)
|
0425093000NRG23260720220095189
|
27/07/2022
|
Rahim Mandal
|
0425093WL005115
|
Rahim Mandal
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862552968
|
|
RAHIM MANDAL
|
()
|
|
51
|
MANIKPUR
|
AS-25-093-005-004/986
(Gargaon Bhalatal)
|
0425093000NRG23260720220095196
|
27/07/2022
|
Mabia Khatun
|
0425093WL005115
|
Mabia Khatun
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862552972
|
|
MABIA KHATUN
|
()
|
|
52
|
MANIKPUR
|
AS-25-093-005-004/994
(Gargaon Bhalatal)
|
0425093000NRG23260720220095198
|
27/07/2022
|
Nijam Ali
|
0425093WL005115
|
Nijam Ali
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862552974
|
|
NIJAM ALI
|
()
|
|
53
|
MANIKPUR
|
AS-25-093-005-004/994
(Gargaon Bhalatal)
|
0425093000NRG23260720220095197
|
27/07/2022
|
Sharmila Bewa
|
0425093WL005115
|
Sharmila Bewa
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862552967
|
|
SHARMALA BEWA
|
()
|
|
54
|
MANIKPUR
|
AS-25-093-005-004/996
(Gargaon Bhalatal)
|
0425093000NRG23260720220095200
|
27/07/2022
|
Babi Nazmina Khatun
|
0425093WL005115
|
Babi Nazmina Khatun
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862552973
|
|
BABI NAZMINA KHATUN
|
()
|
|
55
|
MANIKPUR
|
AS-25-093-005-004/996
(Gargaon Bhalatal)
|
0425093000NRG23260720220095199
|
27/07/2022
|
Mazibar Rahman
|
0425093WL005115
|
Mazibar Rahman
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862552960
|
|
MAZIBAR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35724
|
35724
|
|
|
|
|
|
|
|
|
56
|
MANIKPUR
|
AS-25-093-005-004/1048
(Gargaon Bhalatal)
|
0425093000NRG23260720220095143
|
27/07/2022
|
Marjina Khatun
|
0425093WL005115
|
Marjina Khatun
|
00662
|
BDBL0001312
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862552979
|
|
Marjina Khatun
|
()
|
|
57
|
MANIKPUR
|
AS-25-093-005-004/1053
(Gargaon Bhalatal)
|
0425093000NRG23260720220095147
|
27/07/2022
|
Chahida Begum
|
0425093WL005115
|
Chahida Begum
|
00662
|
BDBL0001312
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862552983
|
|
Chahida Begum
|
()
|
|
58
|
MANIKPUR
|
AS-25-093-005-004/1253
(Gargaon Bhalatal)
|
0425093000NRG23260720220095157
|
27/07/2022
|
Shwah Jahan
|
0425093WL005115
|
Shwah Jahan
|
00662
|
BDBL0001312
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862552985
|
|
Shwah Jahan
|
()
|
|
59
|
MANIKPUR
|
AS-25-093-005-004/158
(Gargaon Bhalatal)
|
0425093000NRG23260720220095160
|
27/07/2022
|
Mamena Khatun
|
0425093WL005115
|
Mamena Khatun
|
00662
|
BDBL0001312
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862552976
|
|
Mamena Khatun
|
()
|
|
60
|
MANIKPUR
|
AS-25-093-005-004/161
(Gargaon Bhalatal)
|
0425093000NRG23260720220095162
|
27/07/2022
|
Amena Khatun
|
0425093WL005115
|
Amena Khatun
|
00662
|
BDBL0001312
|
1145
|
1145
|
Rejected
|
11/08/2022
|
|
3862552977
|
KYC Documents Pending
|
|
|
|
61
|
MANIKPUR
|
AS-25-093-005-004/810
(Gargaon Bhalatal)
|
0425093000NRG23260720220095175
|
27/07/2022
|
Rahila Khatun
|
0425093WL005115
|
Rahila Khatun
|
00662
|
BDBL0001312
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862552980
|
|
Rahila Khatun
|
()
|
|
62
|
MANIKPUR
|
AS-25-093-005-004/943
(Gargaon Bhalatal)
|
0425093000NRG23260720220095181
|
27/07/2022
|
Khudiza Khatun
|
0425093WL005115
|
Khudiza Khatun
|
00662
|
BDBL0001312
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862552982
|
|
Khudiza Khatun
|
()
|
|
63
|
MANIKPUR
|
AS-25-093-005-004/952
(Gargaon Bhalatal)
|
0425093000NRG23260720220095184
|
27/07/2022
|
JILIMON NESSA
|
0425093WL005115
|
JILIMON NESSA
|
00662
|
BDBL0001312
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862552984
|
|
JILIMON NESSA
|
()
|
|
64
|
MANIKPUR
|
AS-25-093-005-004/977
(Gargaon Bhalatal)
|
0425093000NRG23260720220095186
|
27/07/2022
|
Safiya Begum
|
0425093WL005115
|
Safiya Begum
|
00662
|
BDBL0001312
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862552981
|
|
Safiya Begum
|
()
|
|
65
|
MANIKPUR
|
AS-25-093-005-004/985
(Gargaon Bhalatal)
|
0425093000NRG23260720220095194
|
27/07/2022
|
Ramesa Khatun
|
0425093WL005115
|
Ramesa Khatun
|
00662
|
BDBL0001312
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862552978
|
|
Ramesa Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13511
|
13511
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89081
|
89081
|
|
|
|
|
|
|
|