|
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-03-093-003-010/109
(BASHBARI SALBARI)
|
0403093000NRG23250520220039014
|
25/05/2022
|
ABEDA BEGUM
|
0403093WL003027
|
ABEDA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818245088
|
|
ABEDABEGUM
|
()
|
|
2
|
MANIKPUR
|
AS-03-093-003-010/123
(BASHBARI SALBARI)
|
0403093000NRG23250520220039016
|
25/05/2022
|
TAHIRAN NESSA
|
0403093WL003027
|
TAHIRAN NESSA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818245095
|
|
TAHIRANNESSA
|
()
|
|
3
|
MANIKPUR
|
AS-03-093-003-010/124
(BASHBARI SALBARI)
|
0403093000NRG23250520220039017
|
25/05/2022
|
Mokajjal Hoque
|
0403093WL003027
|
Mokajjal Hoque
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818245083
|
|
MokajjalHoque
|
()
|
|
4
|
MANIKPUR
|
AS-03-093-003-010/127
(BASHBARI SALBARI)
|
0403093000NRG23250520220039019
|
25/05/2022
|
AMBIYA KHATUN
|
0403093WL003027
|
AMBIYA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818245090
|
|
AMBIYAKHATUN
|
()
|
|
5
|
MANIKPUR
|
AS-03-093-003-010/127
(BASHBARI SALBARI)
|
0403093000NRG23250520220039021
|
25/05/2022
|
MOMIRAN NESSA
|
0403093WL003027
|
MOMIRAN NESSA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818245089
|
|
MOMIRANNESSA
|
()
|
|
6
|
MANIKPUR
|
AS-03-093-003-011/75
(BASHBARI SALBARI)
|
0403093000NRG23250520220039062
|
25/05/2022
|
AFTARUN NESSA
|
0403093WL003027
|
AFTARUN NESSA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818245091
|
|
AFTARUNNESSA
|
()
|
|
7
|
MANIKPUR
|
AS-03-093-003-012/22
(BASHBARI SALBARI)
|
0403093000NRG23250520220039070
|
25/05/2022
|
SHOHITAN NESSA
|
0403093WL003027
|
SHOHITAN NESSA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818245085
|
|
SHOHITANNESSA
|
()
|
|
8
|
MANIKPUR
|
AS-03-093-003-012/33
(BASHBARI SALBARI)
|
0403093000NRG23250520220039074
|
25/05/2022
|
Sohidul Islam
|
0403093WL003027
|
Sohidul Islam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818245092
|
|
SohidulIslam
|
()
|
|
9
|
MANIKPUR
|
AS-03-093-003-012/351
(BASHBARI SALBARI)
|
0403093000NRG23250520220039083
|
25/05/2022
|
JAYGAN BEGUM
|
0403093WL003027
|
JAYGAN BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818245097
|
|
JAYGANBEGUM
|
()
|
|
10
|
MANIKPUR
|
AS-03-093-004-003/204-A
(BHANDRA)
|
0403093000NRG23250520220038994
|
25/05/2022
|
KAJALI BIBI
|
0403093WL003026
|
KAJALI BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818245099
|
|
KAJALIBIBI
|
()
|
|
11
|
MANIKPUR
|
AS-03-093-004-003/303
(BHANDRA)
|
0403093000NRG23250520220038996
|
25/05/2022
|
ASIMA KHATUN
|
0403093WL003026
|
ASIMA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818245084
|
|
ASIMAKHATUN
|
()
|
|
12
|
MANIKPUR
|
AS-03-093-004-003/303
(BHANDRA)
|
0403093000NRG23250520220038995
|
25/05/2022
|
SAHIDUL ISLAM
|
0403093WL003026
|
SAHIDUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818245087
|
|
SAHIDULISLAM
|
()
|
|
13
|
MANIKPUR
|
AS-03-093-004-003/384-B
(BHANDRA)
|
0403093000NRG23250520220038998
|
25/05/2022
|
NILIMA KHATUN
|
0403093WL003026
|
NILIMA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818245096
|
|
NILIMAKHATUN
|
()
|
|
14
|
MANIKPUR
|
AS-03-093-004-003/6
(BHANDRA)
|
0403093000NRG23250520220039006
|
25/05/2022
|
KOHINOOR BEGUM
|
0403093WL003026
|
KOHINOOR BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818245098
|
|
KOHINOORBEGUM
|
()
|
|
15
|
MANIKPUR
|
AS-03-093-004-005/101
(BHANDRA)
|
0403093000NRG23250520220039008
|
25/05/2022
|
CHAYARAN BIBI
|
0403093WL003026
|
CHAYARAN BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818245086
|
|
CHAYARANBIBI
|
()
|
|
16
|
MANIKPUR
|
AS-03-093-004-005/257
(BHANDRA)
|
0403093000NRG23250520220039010
|
25/05/2022
|
Jaynab Bibi
|
0403093WL003026
|
Jaynab Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818245094
|
|
JaynabBibi
|
()
|
|
17
|
MANIKPUR
|
AS-03-093-004-005/321
(BHANDRA)
|
0403093000NRG23250520220039011
|
25/05/2022
|
ABIDA BEGUM
|
0403093WL003026
|
ABIDA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818245093
|
|
ABIDABEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23358
|
23358
|
|
|
|
|
|
|
|
|
18
|
MANIKPUR
|
AS-03-093-004-001/688
(BHANDRA)
|
0403093000NRG23250520220038982
|
25/05/2022
|
KADBHANU NESSA
|
0403093WL003026
|
KADBHANU NESSA
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818245018
|
|
KADBHANUNESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
19
|
MANIKPUR
|
AS-03-093-004-001/2
(BHANDRA)
|
0403093000NRG23250520220038973
|
25/05/2022
|
RAMELA KHATUN
|
0403093WL003026
|
RAMELA KHATUN
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818245016
|
|
RAMELAKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
20
|
MANIKPUR
|
AS-03-093-003-010/123
(BASHBARI SALBARI)
|
0403093000NRG23250520220039015
|
25/05/2022
|
IDRESH ALI
|
0403093WL003027
|
IDRESH ALI
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818245009
|
|
IDRESHALI
|
()
|
|
21
|
MANIKPUR
|
AS-03-093-003-010/149
(BASHBARI SALBARI)
|
0403093000NRG23250520220039028
|
25/05/2022
|
KHURSHID ALOM
|
0403093WL003027
|
KHURSHID ALOM
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818245012
|
|
KHURSHIDALOM
|
()
|
|
22
|
MANIKPUR
|
AS-03-093-003-010/158
(BASHBARI SALBARI)
|
0403093000NRG23250520220039030
|
25/05/2022
|
AZAHAR ALI
|
0403093WL003027
|
AZAHAR ALI
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818245022
|
|
AZAHARALI
|
()
|
|
23
|
MANIKPUR
|
AS-03-093-003-010/158
(BASHBARI SALBARI)
|
0403093000NRG23250520220039031
|
25/05/2022
|
Mojiron Nessa
|
0403093WL003027
|
Mojiron Nessa
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818245020
|
|
MojironNessa
|
()
|
|
24
|
MANIKPUR
|
AS-03-093-003-010/276-a
(BASHBARI SALBARI)
|
0403093000NRG23250520220039042
|
25/05/2022
|
SAIDUR RAHMAN
|
0403093WL003027
|
SAIDUR RAHMAN
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818245013
|
|
SAIDURRAHMAN
|
()
|
|
25
|
MANIKPUR
|
AS-03-093-003-010/99
(BASHBARI SALBARI)
|
0403093000NRG23250520220039054
|
25/05/2022
|
HASHEM ALI
|
0403093WL003027
|
HASHEM ALI
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818245008
|
|
HASHEMALI
|
()
|
|
26
|
MANIKPUR
|
AS-03-093-003-011/23
(BASHBARI SALBARI)
|
0403093000NRG23250520220039061
|
25/05/2022
|
AMIRAN NESSA
|
0403093WL003027
|
AMIRAN NESSA
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818245019
|
|
AMIRANNESSA
|
()
|
|
27
|
MANIKPUR
|
AS-03-093-003-011/23
(BASHBARI SALBARI)
|
0403093000NRG23250520220039060
|
25/05/2022
|
MOYNAL HOQUE
|
0403093WL003027
|
MOYNAL HOQUE
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818245014
|
|
MOYNALHOQUE
|
()
|
|
28
|
MANIKPUR
|
AS-03-093-003-012/297
(BASHBARI SALBARI)
|
0403093000NRG23250520220039072
|
25/05/2022
|
JUBBAR ALI
|
0403093WL003027
|
JUBBAR ALI
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818245015
|
|
JUBBARALI
|
()
|
|
29
|
MANIKPUR
|
AS-03-093-003-012/525
(BASHBARI SALBARI)
|
0403093000NRG23250520220039086
|
25/05/2022
|
NAHEJA KHATUN
|
0403093WL003027
|
NAHEJA KHATUN
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818245011
|
|
NAHEJAKHATUN
|
()
|
|
30
|
MANIKPUR
|
AS-03-093-004-001/518
(BHANDRA)
|
0403093000NRG23250520220038980
|
25/05/2022
|
Surman Ali
|
0403093WL003026
|
Surman Ali
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818245010
|
|
SurmanAli
|
()
|
|
31
|
MANIKPUR
|
AS-03-093-004-001/621
(BHANDRA)
|
0403093000NRG23250520220038981
|
25/05/2022
|
ISMAIL HUSSAIN
|
0403093WL003026
|
ISMAIL HUSSAIN
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818245021
|
|
ISMAILHUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
32
|
MANIKPUR
|
AS-03-093-003-010/141
(BASHBARI SALBARI)
|
0403093000NRG23250520220039023
|
25/05/2022
|
ALI HUSSAIN
|
0403093WL003027
|
ALI HUSSAIN
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818245124
|
|
ALIHUSSAIN
|
()
|
|
33
|
MANIKPUR
|
AS-03-093-003-010/141
(BASHBARI SALBARI)
|
0403093000NRG23250520220039022
|
25/05/2022
|
DULALI KHATUN
|
0403093WL003027
|
DULALI KHATUN
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818245123
|
|
DULALIKHATUN
|
()
|
|
34
|
MANIKPUR
|
AS-03-093-003-010/160
(BASHBARI SALBARI)
|
0403093000NRG23250520220039033
|
25/05/2022
|
Lal chand
|
0403093WL003027
|
Lal chand
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818245023
|
|
Lalchand
|
()
|
|
35
|
MANIKPUR
|
AS-03-093-003-010/160
(BASHBARI SALBARI)
|
0403093000NRG23250520220039032
|
25/05/2022
|
SAMAD ALI
|
0403093WL003027
|
SAMAD ALI
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818245122
|
|
SAMADALI
|
()
|
|
36
|
MANIKPUR
|
AS-03-093-003-010/162
(BASHBARI SALBARI)
|
0403093000NRG23250520220039034
|
25/05/2022
|
RASID ALI
|
0403093WL003027
|
RASID ALI
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818245031
|
|
RASIDALI
|
()
|
|
37
|
MANIKPUR
|
AS-03-093-003-010/162
(BASHBARI SALBARI)
|
0403093000NRG23250520220039035
|
25/05/2022
|
SALAM ALI
|
0403093WL003027
|
SALAM ALI
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818245029
|
|
SALAMALI
|
()
|
|
38
|
MANIKPUR
|
AS-03-093-003-010/167-A
(BASHBARI SALBARI)
|
0403093000NRG23250520220039037
|
25/05/2022
|
AJMINA KHATUN
|
0403093WL003027
|
AJMINA KHATUN
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818245024
|
|
AJMINAKHATUN
|
()
|
|
39
|
MANIKPUR
|
AS-03-093-003-010/167-A
(BASHBARI SALBARI)
|
0403093000NRG23250520220039036
|
25/05/2022
|
HOWAICHAN BADSHA
|
0403093WL003027
|
HOWAICHAN BADSHA
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818245025
|
|
HOWAICHANBADSHA
|
()
|
|
40
|
MANIKPUR
|
AS-03-093-003-010/332
(BASHBARI SALBARI)
|
0403093000NRG23250520220039043
|
25/05/2022
|
BILLAL HUSSAIN
|
0403093WL003027
|
BILLAL HUSSAIN
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818245027
|
|
BILLALHUSSAIN
|
()
|
|
41
|
MANIKPUR
|
AS-03-093-003-010/332
(BASHBARI SALBARI)
|
0403093000NRG23250520220039044
|
25/05/2022
|
MAJIRAN NESSA
|
0403093WL003027
|
MAJIRAN NESSA
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818245032
|
|
MAJIRANNESSA
|
()
|
|
42
|
MANIKPUR
|
AS-03-093-003-010/332
(BASHBARI SALBARI)
|
0403093000NRG23250520220039045
|
25/05/2022
|
SHARBAT AL
|
0403093WL003027
|
SHARBAT AL
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818245028
|
|
SHARBATAL
|
()
|
|
43
|
MANIKPUR
|
AS-03-093-003-010/99
(BASHBARI SALBARI)
|
0403093000NRG23250520220039056
|
25/05/2022
|
ALOM BADSHA
|
0403093WL003027
|
ALOM BADSHA
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818245030
|
|
ALOMBADSHA
|
()
|
|
44
|
MANIKPUR
|
AS-03-093-003-010/99
(BASHBARI SALBARI)
|
0403093000NRG23250520220039055
|
25/05/2022
|
ASAP ALI
|
0403093WL003027
|
ASAP ALI
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818245026
|
|
ASAPALI
|
()
|
|
45
|
MANIKPUR
|
AS-03-093-003-011/22
(BASHBARI SALBARI)
|
0403093000NRG23250520220039059
|
25/05/2022
|
ABIDA KHATUN
|
0403093WL003027
|
ABIDA KHATUN
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818245007
|
|
ABIDAKHATUN
|
()
|
|
46
|
MANIKPUR
|
AS-03-093-003-011/22
(BASHBARI SALBARI)
|
0403093000NRG23250520220039058
|
25/05/2022
|
ATOWAR HUSSAIN
|
0403093WL003027
|
ATOWAR HUSSAIN
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818245125
|
|
ATOWARHUSSAIN
|
()
|
|
47
|
MANIKPUR
|
AS-03-093-003-012/250
(BASHBARI SALBARI)
|
0403093000NRG23250520220039071
|
25/05/2022
|
JAHANARA BEGUM
|
0403093WL003027
|
JAHANARA BEGUM
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818245033
|
|
JAHANARABEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
48
|
MANIKPUR
|
AS-03-093-003-010/127
(BASHBARI SALBARI)
|
0403093000NRG23250520220039020
|
25/05/2022
|
JAHIDA KHATUN
|
0403093WL003027
|
JAHIDA KHATUN
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818245116
|
|
JAHIDAKHATUN
|
()
|
|
49
|
MANIKPUR
|
AS-03-093-003-010/127
(BASHBARI SALBARI)
|
0403093000NRG23250520220039018
|
25/05/2022
|
JAHIRUL HOQUE
|
0403093WL003027
|
JAHIRUL HOQUE
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818245068
|
|
JAHIRULHOQUE
|
()
|
|
50
|
MANIKPUR
|
AS-03-093-003-010/145
(BASHBARI SALBARI)
|
0403093000NRG23250520220039024
|
25/05/2022
|
BARAKE ALI
|
0403093WL003027
|
BARAKE ALI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818245044
|
|
BARAKEALI
|
()
|
|
51
|
MANIKPUR
|
AS-03-093-003-010/148
(BASHBARI SALBARI)
|
0403093000NRG23250520220039026
|
25/05/2022
|
ABU SHAMA AHMED
|
0403093WL003027
|
ABU SHAMA AHMED
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818245053
|
|
ABUSHAMAAHMED
|
()
|
|
52
|
MANIKPUR
|
AS-03-093-003-010/149
(BASHBARI SALBARI)
|
0403093000NRG23250520220039027
|
25/05/2022
|
BILLAL HUSSAIN
|
0403093WL003027
|
BILLAL HUSSAIN
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818245054
|
|
BILLALHUSSAIN
|
()
|
|
53
|
MANIKPUR
|
AS-03-093-003-010/149
(BASHBARI SALBARI)
|
0403093000NRG23250520220039029
|
25/05/2022
|
JESMINA KHATUN
|
0403093WL003027
|
JESMINA KHATUN
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818245039
|
|
JESMINAKHATUN
|
()
|
|
54
|
MANIKPUR
|
AS-03-093-003-010/172
(BASHBARI SALBARI)
|
0403093000NRG23250520220039038
|
25/05/2022
|
OMAR GAZI
|
0403093WL003027
|
OMAR GAZI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818245042
|
|
OMARGAZI
|
()
|
|
55
|
MANIKPUR
|
AS-03-093-003-010/257
(BASHBARI SALBARI)
|
0403093000NRG23250520220039040
|
25/05/2022
|
ABDUL GOFUR
|
0403093WL003027
|
ABDUL GOFUR
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818245045
|
|
ABDULGOFUR
|
()
|
|
56
|
MANIKPUR
|
AS-03-093-003-010/271
(BASHBARI SALBARI)
|
0403093000NRG23250520220039041
|
25/05/2022
|
SAMAD PODDAR
|
0403093WL003027
|
SAMAD PODDAR
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818245043
|
|
SAMADPODDAR
|
()
|
|
57
|
MANIKPUR
|
AS-03-093-003-010/53
(BASHBARI SALBARI)
|
0403093000NRG23250520220039046
|
25/05/2022
|
NASKAR ALI
|
0403093WL003027
|
NASKAR ALI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818245112
|
|
NASKARALI
|
()
|
|
58
|
MANIKPUR
|
AS-03-093-003-010/69
(BASHBARI SALBARI)
|
0403093000NRG23250520220039048
|
25/05/2022
|
AJUFA KHATUN
|
0403093WL003027
|
AJUFA KHATUN
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818245037
|
|
AJUFAKHATUN
|
()
|
|
59
|
MANIKPUR
|
AS-03-093-003-010/69
(BASHBARI SALBARI)
|
0403093000NRG23250520220039047
|
25/05/2022
|
SUKUR ALI
|
0403093WL003027
|
SUKUR ALI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818245055
|
|
SUKURALI
|
()
|
|
60
|
MANIKPUR
|
AS-03-093-003-010/86
(BASHBARI SALBARI)
|
0403093000NRG23250520220039049
|
25/05/2022
|
ABU BAKKAR SIDDIK
|
0403093WL003027
|
ABU BAKKAR SIDDIK
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818245105
|
|
ABUBAKKARSIDDIK
|
()
|
|
61
|
MANIKPUR
|
AS-03-093-003-010/91
(BASHBARI SALBARI)
|
0403093000NRG23250520220039050
|
25/05/2022
|
Sayed Ali
|
0403093WL003027
|
Sayed Ali
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818245046
|
|
SayedAli
|
()
|
|
62
|
MANIKPUR
|
AS-03-093-003-010/97
(BASHBARI SALBARI)
|
0403093000NRG23250520220039052
|
25/05/2022
|
INTAZ ALI
|
0403093WL003027
|
INTAZ ALI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818245109
|
|
INTAZALI
|
()
|
|
63
|
MANIKPUR
|
AS-03-093-003-010/97
(BASHBARI SALBARI)
|
0403093000NRG23250520220039053
|
25/05/2022
|
NURJAHAN BEGUM
|
0403093WL003027
|
NURJAHAN BEGUM
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818245038
|
|
NURJAHANBEGUM
|
()
|
|
64
|
MANIKPUR
|
AS-03-093-003-011/22
(BASHBARI SALBARI)
|
0403093000NRG23250520220039057
|
25/05/2022
|
ZOYNAL SK
|
0403093WL003027
|
ZOYNAL SK
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818245059
|
|
ZOYNALSK
|
()
|
|
65
|
MANIKPUR
|
AS-03-093-003-012/123
(BASHBARI SALBARI)
|
0403093000NRG23250520220039063
|
25/05/2022
|
MOJOR ALI
|
0403093WL003027
|
MOJOR ALI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818245047
|
|
MOJORALI
|
()
|
|
66
|
MANIKPUR
|
AS-03-093-003-012/126
(BASHBARI SALBARI)
|
0403093000NRG23250520220039064
|
25/05/2022
|
ABDUL BATEN
|
0403093WL003027
|
ABDUL BATEN
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818245063
|
|
ABDULBATEN
|
()
|
|
67
|
MANIKPUR
|
AS-03-093-003-012/126
(BASHBARI SALBARI)
|
0403093000NRG23250520220039065
|
25/05/2022
|
AKLIMA KHATUN
|
0403093WL003027
|
AKLIMA KHATUN
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818245070
|
|
AKLIMAKHATUN
|
()
|
|
68
|
MANIKPUR
|
AS-03-093-003-012/136
(BASHBARI SALBARI)
|
0403093000NRG23250520220039066
|
25/05/2022
|
SADE AKKAS
|
0403093WL003027
|
SADE AKKAS
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818245051
|
|
SADEAKKAS
|
()
|
|
69
|
MANIKPUR
|
AS-03-093-003-012/137
(BASHBARI SALBARI)
|
0403093000NRG23250520220039067
|
25/05/2022
|
Ajiyear Rahman
|
0403093WL003027
|
Ajiyear Rahman
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818245067
|
|
AjiyearRahman
|
()
|
|
70
|
MANIKPUR
|
AS-03-093-003-012/152
(BASHBARI SALBARI)
|
0403093000NRG23250520220039068
|
25/05/2022
|
SIDDIK ALI
|
0403093WL003027
|
SIDDIK ALI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818245050
|
|
SIDDIKALI
|
()
|
|
71
|
MANIKPUR
|
AS-03-093-003-012/22
(BASHBARI SALBARI)
|
0403093000NRG23250520220039069
|
25/05/2022
|
SIDDIQUE ALI
|
0403093WL003027
|
SIDDIQUE ALI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818245114
|
|
SIDDIQUEALI
|
()
|
|
72
|
MANIKPUR
|
AS-03-093-003-012/336
(BASHBARI SALBARI)
|
0403093000NRG23250520220039076
|
25/05/2022
|
Jakirul Islam
|
0403093WL003027
|
Jakirul Islam
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818245113
|
|
JakirulIslam
|
()
|
|
73
|
MANIKPUR
|
AS-03-093-003-012/34
(BASHBARI SALBARI)
|
0403093000NRG23250520220039077
|
25/05/2022
|
BODIOT ZAMAL
|
0403093WL003027
|
BODIOT ZAMAL
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818245110
|
|
BODIOTZAMAL
|
()
|
|
74
|
MANIKPUR
|
AS-03-093-003-012/345
(BASHBARI SALBARI)
|
0403093000NRG23250520220039078
|
25/05/2022
|
ABDUL MOTALEB
|
0403093WL003027
|
ABDUL MOTALEB
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818245049
|
|
ABDULMOTALEB
|
()
|
|
75
|
MANIKPUR
|
AS-03-093-003-012/348
(BASHBARI SALBARI)
|
0403093000NRG23250520220039080
|
25/05/2022
|
AKBAR ALI
|
0403093WL003027
|
AKBAR ALI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818245057
|
|
AKBARALI
|
()
|
|
76
|
MANIKPUR
|
AS-03-093-003-012/351
(BASHBARI SALBARI)
|
0403093000NRG23250520220039082
|
25/05/2022
|
AMINUL ISLAM
|
0403093WL003027
|
AMINUL ISLAM
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818245111
|
|
AMINULISLAM
|
()
|
|
77
|
MANIKPUR
|
AS-03-093-003-012/4
(BASHBARI SALBARI)
|
0403093000NRG23250520220039084
|
25/05/2022
|
MUNNAF ALI
|
0403093WL003027
|
MUNNAF ALI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818245056
|
|
MUNNAFALI
|
()
|
|
78
|
MANIKPUR
|
AS-03-093-003-012/5
(BASHBARI SALBARI)
|
0403093000NRG23250520220039085
|
25/05/2022
|
NELMOTI BEWA
|
0403093WL003027
|
NELMOTI BEWA
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818245104
|
|
NELMOTIBEWA
|
()
|
|
79
|
MANIKPUR
|
AS-03-093-003-012/86
(BASHBARI SALBARI)
|
0403093000NRG23250520220039087
|
25/05/2022
|
MAYNAL HOQUE
|
0403093WL003027
|
MAYNAL HOQUE
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818245048
|
|
MAYNALHOQUE
|
()
|
|
80
|
MANIKPUR
|
AS-03-093-003-012/87
(BASHBARI SALBARI)
|
0403093000NRG23250520220039088
|
25/05/2022
|
NAJER ALI
|
0403093WL003027
|
NAJER ALI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818245052
|
|
NAJERALI
|
()
|
|
81
|
MANIKPUR
|
AS-03-093-004-001/145-A
(BHANDRA)
|
0403093000NRG23250520220038970
|
25/05/2022
|
Sofer Ali
|
0403093WL003026
|
Sofer Ali
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818245069
|
|
SoferAli
|
()
|
|
82
|
MANIKPUR
|
AS-03-093-004-001/160
(BHANDRA)
|
0403093000NRG23250520220038971
|
25/05/2022
|
MAJEDA BEWA
|
0403093WL003026
|
MAJEDA BEWA
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818245121
|
|
MAJEDABEWA
|
()
|
|
83
|
MANIKPUR
|
AS-03-093-004-001/2
(BHANDRA)
|
0403093000NRG23250520220038972
|
25/05/2022
|
SHAHIDUL ISLAM
|
0403093WL003026
|
SHAHIDUL ISLAM
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818245065
|
|
SHAHIDULISLAM
|
()
|
|
84
|
MANIKPUR
|
AS-03-093-004-001/43-B
(BHANDRA)
|
0403093000NRG23250520220038975
|
25/05/2022
|
ASIYA KHATUN
|
0403093WL003026
|
ASIYA KHATUN
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818245035
|
|
ASIYAKHATUN
|
()
|
|
85
|
MANIKPUR
|
AS-03-093-004-001/43-B
(BHANDRA)
|
0403093000NRG23250520220038974
|
25/05/2022
|
Mokbul Hussain
|
0403093WL003026
|
Mokbul Hussain
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818245060
|
|
MokbulHussain
|
()
|
|
86
|
MANIKPUR
|
AS-03-093-004-001/48-A
(BHANDRA)
|
0403093000NRG23250520220038978
|
25/05/2022
|
ABDUL LATIF
|
0403093WL003026
|
ABDUL LATIF
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818245064
|
|
ABDULLATIF
|
()
|
|
87
|
MANIKPUR
|
AS-03-093-004-001/69
(BHANDRA)
|
0403093000NRG23250520220038984
|
25/05/2022
|
Abdul Wahab
|
0403093WL003026
|
Abdul Wahab
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818245119
|
|
AbdulWahab
|
()
|
|
88
|
MANIKPUR
|
AS-03-093-004-001/69
(BHANDRA)
|
0403093000NRG23250520220038985
|
25/05/2022
|
EKRAMUL HOQUE
|
0403093WL003026
|
EKRAMUL HOQUE
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818245036
|
|
EKRAMULHOQUE
|
()
|
|
89
|
MANIKPUR
|
AS-03-093-004-001/69
(BHANDRA)
|
0403093000NRG23250520220038986
|
25/05/2022
|
INAMUL HOQUE
|
0403093WL003026
|
INAMUL HOQUE
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818245040
|
|
INAMULHOQUE
|
()
|
|
90
|
MANIKPUR
|
AS-03-093-004-001/69-B
(BHANDRA)
|
0403093000NRG23250520220038987
|
25/05/2022
|
AKKABAR ALI
|
0403093WL003026
|
AKKABAR ALI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818245118
|
|
AKKABARALI
|
()
|
|
91
|
MANIKPUR
|
AS-03-093-004-001/76-B
(BHANDRA)
|
0403093000NRG23250520220038989
|
25/05/2022
|
HAMID ALI
|
0403093WL003026
|
HAMID ALI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818245120
|
|
HAMIDALI
|
()
|
|
92
|
MANIKPUR
|
AS-03-093-004-001/82-A
(BHANDRA)
|
0403093000NRG23250520220038991
|
25/05/2022
|
KULSUN BIBI
|
0403093WL003026
|
KULSUN BIBI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818245034
|
|
KULSUNBIBI
|
()
|
|
93
|
MANIKPUR
|
AS-03-093-004-001/82-A
(BHANDRA)
|
0403093000NRG23250520220038990
|
25/05/2022
|
MD FULBAR ALI
|
0403093WL003026
|
MD FULBAR ALI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818245058
|
|
MDFULBARALI
|
()
|
|
94
|
MANIKPUR
|
AS-03-093-004-001/83
(BHANDRA)
|
0403093000NRG23250520220038992
|
25/05/2022
|
ABU BAKKAR
|
0403093WL003026
|
ABU BAKKAR
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818245062
|
|
ABUBAKKAR
|
()
|
|
95
|
MANIKPUR
|
AS-03-093-004-001/83
(BHANDRA)
|
0403093000NRG23250520220038993
|
25/05/2022
|
MALLIKA KHATUN
|
0403093WL003026
|
MALLIKA KHATUN
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818245117
|
|
MALLIKAKHATUN
|
()
|
|
96
|
MANIKPUR
|
AS-03-093-004-003/558
(BHANDRA)
|
0403093000NRG23250520220039002
|
25/05/2022
|
RUKMINA KHATUN
|
0403093WL003026
|
RUKMINA KHATUN
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818245041
|
|
RUKMINAKHATUN
|
()
|
|
97
|
MANIKPUR
|
AS-03-093-004-003/571
(BHANDRA)
|
0403093000NRG23250520220039003
|
25/05/2022
|
RUHUL AMIN
|
0403093WL003026
|
RUHUL AMIN
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818245115
|
|
RUHULAMIN
|
()
|
|
98
|
MANIKPUR
|
AS-03-093-004-003/6
(BHANDRA)
|
0403093000NRG23250520220039005
|
25/05/2022
|
Saban Ali
|
0403093WL003026
|
Saban Ali
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818245061
|
|
SabanAli
|
()
|
|
99
|
MANIKPUR
|
AS-03-093-004-003/7-B
(BHANDRA)
|
0403093000NRG23250520220039007
|
25/05/2022
|
GOLAP ROBBANI
|
0403093WL003026
|
GOLAP ROBBANI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818245106
|
|
GOLAPROBBANI
|
()
|
|
100
|
MANIKPUR
|
AS-03-093-004-005/161
(BHANDRA)
|
0403093000NRG23250520220039009
|
25/05/2022
|
Nurjahan Bewa
|
0403093WL003026
|
Nurjahan Bewa
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818245107
|
|
NurjahanBewa
|
()
|
|
101
|
MANIKPUR
|
AS-03-093-004-005/45
(BHANDRA)
|
0403093000NRG23250520220039012
|
25/05/2022
|
MD SHAHAJ UDDIN
|
0403093WL003026
|
MD SHAHAJ UDDIN
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818245108
|
|
MDSHAHAJUDDIN
|
()
|
|
102
|
MANIKPUR
|
AS-03-093-004-005/97-A
(BHANDRA)
|
0403093000NRG23250520220039013
|
25/05/2022
|
ABDUL BATEN MONDAL
|
0403093WL003026
|
ABDUL BATEN MONDAL
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818245066
|
|
ABDULBATENMONDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75570
|
75570
|
|
|
|
|
|
|
|
|
103
|
MANIKPUR
|
AS-03-093-003-012/33
(BASHBARI SALBARI)
|
0403093000NRG23250520220039073
|
25/05/2022
|
NURUL ISLAM
|
0403093WL003027
|
NURUL ISLAM
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818245103
|
|
MR NURUL ISLAM
|
()
|
|
104
|
MANIKPUR
|
AS-03-093-004-001/474
(BHANDRA)
|
0403093000NRG23250520220038976
|
25/05/2022
|
Moynal Hoque
|
0403093WL003026
|
Moynal Hoque
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818245071
|
|
MR MOYNAL HOQUE
|
()
|
|
105
|
MANIKPUR
|
AS-03-093-004-001/474
(BHANDRA)
|
0403093000NRG23250520220038977
|
25/05/2022
|
SAMIRAN NESSA
|
0403093WL003026
|
SAMIRAN NESSA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818245073
|
|
MRS SAMIRAN NESSA
|
()
|
|
106
|
MANIKPUR
|
AS-03-093-004-001/48-A
(BHANDRA)
|
0403093000NRG23250520220038979
|
25/05/2022
|
ASMA KHATUN
|
0403093WL003026
|
ASMA KHATUN
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818245072
|
|
MRS ASAMA KHATUN
|
()
|
|
107
|
MANIKPUR
|
AS-03-093-004-001/689
(BHANDRA)
|
0403093000NRG23250520220038983
|
25/05/2022
|
MAMTAZ BEGUM
|
0403093WL003026
|
MAMTAZ BEGUM
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818245074
|
|
MRS MAMTAZ BEGUM
|
()
|
|
108
|
MANIKPUR
|
AS-03-093-004-003/384-B
(BHANDRA)
|
0403093000NRG23250520220038997
|
25/05/2022
|
ILIAS AKTAR AHMED
|
0403093WL003026
|
ILIAS AKTAR AHMED
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818245102
|
|
MR ILIAS AKTAR AHMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
109
|
MANIKPUR
|
AS-03-093-003-010/145
(BASHBARI SALBARI)
|
0403093000NRG23250520220039025
|
25/05/2022
|
MOJIRAN NESSA
|
0403093WL003027
|
MOJIRAN NESSA
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818245080
|
|
MRS MAJIRAN NESSA
|
()
|
|
110
|
MANIKPUR
|
AS-03-093-003-010/174
(BASHBARI SALBARI)
|
0403093000NRG23250520220039039
|
25/05/2022
|
HURMUJ ALI
|
0403093WL003027
|
HURMUJ ALI
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818245076
|
|
MR HURMUJ ALI
|
()
|
|
111
|
MANIKPUR
|
AS-03-093-003-010/92
(BASHBARI SALBARI)
|
0403093000NRG23250520220039051
|
25/05/2022
|
GUL CHAHERA KHATUN
|
0403093WL003027
|
GUL CHAHERA KHATUN
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818245081
|
|
MRS GUL CHAHERA KHATUN
|
()
|
|
112
|
MANIKPUR
|
AS-03-093-003-012/33
(BASHBARI SALBARI)
|
0403093000NRG23250520220039075
|
25/05/2022
|
Amena Khatun
|
0403093WL003027
|
Amena Khatun
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818245075
|
|
MRS AMENA KHATUN
|
()
|
|
113
|
MANIKPUR
|
AS-03-093-003-012/35
(BASHBARI SALBARI)
|
0403093000NRG23250520220039081
|
25/05/2022
|
BOKSED ALI
|
0403093WL003027
|
BOKSED ALI
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818245101
|
|
MR BOKSED ALI
|
()
|
|
114
|
MANIKPUR
|
AS-03-093-004-001/690
(BHANDRA)
|
0403093000NRG23250520220038988
|
25/05/2022
|
HAJERA KHATUN
|
0403093WL003026
|
HAJERA KHATUN
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818245077
|
|
MS HAJERA KHATUN
|
()
|
|
115
|
MANIKPUR
|
AS-03-093-004-003/457
(BHANDRA)
|
0403093000NRG23250520220039000
|
25/05/2022
|
MOFIDA BEGUM
|
0403093WL003026
|
MOFIDA BEGUM
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818245079
|
|
MRS MOFIDA BEGUM
|
()
|
|
116
|
MANIKPUR
|
AS-03-093-004-003/500
(BHANDRA)
|
0403093000NRG23250520220039001
|
25/05/2022
|
GOLAM ROSUL
|
0403093WL003026
|
GOLAM ROSUL
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818245078
|
|
MR GOLAM ROSUL
|
()
|
|
117
|
MANIKPUR
|
AS-03-093-004-003/577
(BHANDRA)
|
0403093000NRG23250520220039004
|
25/05/2022
|
FOJLUL KORIM
|
0403093WL003026
|
FOJLUL KORIM
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818245082
|
|
MR FOJLUL KORIM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
118
|
MANIKPUR
|
AS-03-093-004-003/457
(BHANDRA)
|
0403093000NRG23250520220038999
|
25/05/2022
|
SUKKUR ALI
|
0403093WL003026
|
SUKKUR ALI
|
00468
|
UBIN0536598
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818245100
|
|
SUKKURALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
119
|
MANIKPUR
|
AS-03-093-003-012/345
(BASHBARI SALBARI)
|
0403093000NRG23250520220039079
|
25/05/2022
|
OJUPA KHATUN
|
0403093WL003027
|
OJUPA KHATUN
|
00662
|
BDBL0001312
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818245017
|
|
OJUPAKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
163506
|
163506
|
|
|
|
|
|
|
|