|
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-03-093-006-002/114-A
(GORAIMARI)
|
0403093000NRG23210920220079439
|
21/09/2022
|
GOKUL NAMA DAS
|
0403093WL009107
|
GOKUL NAMA DAS
|
00045
|
BARB0BIDYAP
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955745798
|
|
GOKUL NAMA DAS
|
()
|
|
2
|
MANIKPUR
|
AS-03-093-006-002/114-A
(GORAIMARI)
|
0403093000NRG23210920220079438
|
21/09/2022
|
NANIBALA NAMA DAS
|
0403093WL009107
|
NANIBALA NAMA DAS
|
00045
|
BARB0BIDYAP
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955745799
|
|
NANIBALA NAMA DAS
|
()
|
|
3
|
MANIKPUR
|
AS-03-093-006-002/115
(GORAIMARI)
|
0403093000NRG23210920220079399
|
21/09/2022
|
SAHID ALI KHA
|
0403093WL009103
|
SAHID ALI KHA
|
00045
|
BARB0BIDYAP
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955745802
|
|
SAHID ALI KHA
|
()
|
|
4
|
MANIKPUR
|
AS-03-093-006-002/117
(GORAIMARI)
|
0403093000NRG23210920220079581
|
21/09/2022
|
SABINA YESMIN
|
0403093WL009116
|
SABINA YESMIN
|
00045
|
BARB0BIDYAP
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955745776
|
|
SABINA YESMIN
|
()
|
|
5
|
MANIKPUR
|
AS-03-093-006-002/128
(GORAIMARI)
|
0403093000NRG23210920220079441
|
21/09/2022
|
MINATI BALA NAMADAS
|
0403093WL009107
|
MINATI BALA NAMADAS
|
00045
|
BARB0BIDYAP
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955745819
|
|
MINATI BALA NAMADAS
|
()
|
|
6
|
MANIKPUR
|
AS-03-093-006-002/149
(GORAIMARI)
|
0403093000NRG23210920220079355
|
21/09/2022
|
ABBACH MANDAL
|
0403093WL009099
|
ABBACH MANDAL
|
00045
|
BARB0BIDYAP
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955745791
|
|
ABBACH MANDAL
|
()
|
|
7
|
MANIKPUR
|
AS-03-093-006-002/149
(GORAIMARI)
|
0403093000NRG23210920220079356
|
21/09/2022
|
ANARKULI BEGUM
|
0403093WL009099
|
ANARKULI BEGUM
|
00045
|
BARB0BIDYAP
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955745788
|
|
ANARKULI BEGUM
|
()
|
|
8
|
MANIKPUR
|
AS-03-093-006-002/159
(GORAIMARI)
|
0403093000NRG23210920220079367
|
21/09/2022
|
MUNJURUL ISLAM
|
0403093WL009100
|
MUNJURUL ISLAM
|
00045
|
BARB0BIDYAP
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955745814
|
|
MUNJURUL ISLAM
|
()
|
|
9
|
MANIKPUR
|
AS-03-093-006-002/164
(GORAIMARI)
|
0403093000NRG23210920220079442
|
21/09/2022
|
MOMIRUL ISLAM
|
0403093WL009107
|
MOMIRUL ISLAM
|
00045
|
BARB0BIDYAP
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955745812
|
|
MOMIRUL ISLAM
|
()
|
|
10
|
MANIKPUR
|
AS-03-093-006-002/165
(GORAIMARI)
|
0403093000NRG23210920220079568
|
21/09/2022
|
KARUNA NAMADAS
|
0403093WL009115
|
KARUNA NAMADAS
|
00045
|
BARB0BIDYAP
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955745813
|
|
KARUNA NAMADAS
|
()
|
|
11
|
MANIKPUR
|
AS-03-093-006-002/168
(GORAIMARI)
|
0403093000NRG23210920220079445
|
21/09/2022
|
ANOWARA BEGAM
|
0403093WL009107
|
ANOWARA BEGAM
|
00045
|
BARB0BIDYAP
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955745816
|
|
ANOWARA BEGAM
|
()
|
|
12
|
MANIKPUR
|
AS-03-093-006-002/183
(GORAIMARI)
|
0403093000NRG23210920220079460
|
21/09/2022
|
UJAD ALI
|
0403093WL009109
|
UJAD ALI
|
00045
|
BARB0BIDYAP
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955745810
|
|
UJAD ALI
|
()
|
|
13
|
MANIKPUR
|
AS-03-093-006-002/187
(GORAIMARI)
|
0403093000NRG23210920220079347
|
21/09/2022
|
DIPALI NAMA DAS
|
0403093WL009098
|
DIPALI NAMA DAS
|
00045
|
BARB0BIDYAP
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955745818
|
|
DIPALI NAMA DAS
|
()
|
|
14
|
MANIKPUR
|
AS-03-093-006-002/188
(GORAIMARI)
|
0403093000NRG23210920220079449
|
21/09/2022
|
SAKAYET ALI
|
0403093WL009108
|
SAKAYET ALI
|
00045
|
BARB0BIDYAP
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955745808
|
|
SAKAYET ALI
|
()
|
|
15
|
MANIKPUR
|
AS-03-093-006-002/189
(GORAIMARI)
|
0403093000NRG23210920220079582
|
21/09/2022
|
ABUL HASHEM
|
0403093WL009116
|
ABUL HASHEM
|
00045
|
BARB0BIDYAP
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955745811
|
|
ABUL HASHEM
|
()
|
|
16
|
MANIKPUR
|
AS-03-093-006-002/265
(GORAIMARI)
|
0403093000NRG23210920220079392
|
21/09/2022
|
ANITA BALA NAMADAS
|
0403093WL009102
|
ANITA BALA NAMADAS
|
00045
|
BARB0BIDYAP
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955745804
|
|
ANITA BALA NAMADAS
|
()
|
|
17
|
MANIKPUR
|
AS-03-093-006-002/308
(GORAIMARI)
|
0403093000NRG23210920220079585
|
21/09/2022
|
ASIYA KHATUN
|
0403093WL009116
|
ASIYA KHATUN
|
00045
|
BARB0BIDYAP
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955745783
|
|
ASIYA KHATUN
|
()
|
|
18
|
MANIKPUR
|
AS-03-093-006-002/308
(GORAIMARI)
|
0403093000NRG23210920220079584
|
21/09/2022
|
Unnus Ali
|
0403093WL009116
|
Unnus Ali
|
00045
|
BARB0BIDYAP
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955745725
|
|
Unnus Ali
|
()
|
|
19
|
MANIKPUR
|
AS-03-093-006-002/321-A
(GORAIMARI)
|
0403093000NRG23210920220079402
|
21/09/2022
|
ASRAB ALI
|
0403093WL009103
|
ASRAB ALI
|
00045
|
BARB0BIDYAP
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955745807
|
|
ASRAB ALI
|
()
|
|
20
|
MANIKPUR
|
AS-03-093-006-002/338
(GORAIMARI)
|
0403093000NRG23210920220079418
|
21/09/2022
|
ANCHER ALI KHA
|
0403093WL009105
|
ANCHER ALI KHA
|
00045
|
BARB0BIDYAP
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955745781
|
|
ANCHER ALI KHA
|
()
|
|
21
|
MANIKPUR
|
AS-03-093-006-002/338
(GORAIMARI)
|
0403093000NRG23210920220079419
|
21/09/2022
|
LALI KHATUN
|
0403093WL009105
|
LALI KHATUN
|
00045
|
BARB0BIDYAP
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955745713
|
|
LALI KHATUN
|
()
|
|
22
|
MANIKPUR
|
AS-03-093-006-002/342
(GORAIMARI)
|
0403093000NRG23210920220079447
|
21/09/2022
|
MAJEDA KHATUN
|
0403093WL009107
|
MAJEDA KHATUN
|
00045
|
BARB0BIDYAP
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955745724
|
|
MAJEDA KHATUN
|
()
|
|
23
|
MANIKPUR
|
AS-03-093-006-002/362
(GORAIMARI)
|
0403093000NRG23210920220079570
|
21/09/2022
|
MALAHAN NESSA
|
0403093WL009115
|
MALAHAN NESSA
|
00045
|
BARB0BIDYAP
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955745717
|
|
MALAHAN NESSA
|
()
|
|
24
|
MANIKPUR
|
AS-03-093-006-002/411
(GORAIMARI)
|
0403093000NRG23210920220079477
|
21/09/2022
|
KULSUN BEGOM
|
0403093WL009111
|
KULSUN BEGOM
|
00045
|
BARB0BIDYAP
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955745805
|
|
KULSUN BEGOM
|
()
|
|
25
|
MANIKPUR
|
AS-03-093-006-002/411
(GORAIMARI)
|
0403093000NRG23210920220079476
|
21/09/2022
|
SEKABAR ALI
|
0403093WL009111
|
SEKABAR ALI
|
00045
|
BARB0BIDYAP
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955745796
|
|
SEKABAR ALI
|
()
|
|
26
|
MANIKPUR
|
AS-03-093-006-002/424
(GORAIMARI)
|
0403093000NRG23210920220079478
|
21/09/2022
|
MANNAN ALI
|
0403093WL009111
|
MANNAN ALI
|
00045
|
BARB0BIDYAP
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955745777
|
|
MANNAN ALI
|
()
|
|
27
|
MANIKPUR
|
AS-03-093-006-002/431
(GORAIMARI)
|
0403093000NRG23210920220079377
|
21/09/2022
|
KALAM SHEIKH
|
0403093WL009101
|
KALAM SHEIKH
|
00045
|
BARB0BIDYAP
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955745787
|
|
KALAM SHEIKH
|
()
|
|
28
|
MANIKPUR
|
AS-03-093-006-002/437
(GORAIMARI)
|
0403093000NRG23210920220079586
|
21/09/2022
|
ABDUL JALIL MIYA
|
0403093WL009116
|
ABDUL JALIL MIYA
|
00045
|
BARB0BIDYAP
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955745722
|
|
ABDUL JALIL MIYA
|
()
|
|
29
|
MANIKPUR
|
AS-03-093-006-002/437
(GORAIMARI)
|
0403093000NRG23210920220079587
|
21/09/2022
|
Rukia Khatun
|
0403093WL009116
|
Rukia Khatun
|
00045
|
BARB0BIDYAP
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955745723
|
|
Rukia Khatun
|
()
|
|
30
|
MANIKPUR
|
AS-03-093-006-002/439
(GORAIMARI)
|
0403093000NRG23210920220079431
|
21/09/2022
|
AKRAMUL ISLAM
|
0403093WL009106
|
AKRAMUL ISLAM
|
00045
|
BARB0BIDYAP
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955745789
|
|
AKRAMUL ISLAM
|
()
|
|
31
|
MANIKPUR
|
AS-03-093-006-002/450
(GORAIMARI)
|
0403093000NRG23210920220079379
|
21/09/2022
|
ABIRAN NESSA
|
0403093WL009101
|
ABIRAN NESSA
|
00045
|
BARB0BIDYAP
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955745790
|
|
ABIRAN NESSA
|
()
|
|
32
|
MANIKPUR
|
AS-03-093-006-002/452
(GORAIMARI)
|
0403093000NRG23210920220079452
|
21/09/2022
|
ABIRAN BEWA
|
0403093WL009108
|
ABIRAN BEWA
|
00045
|
BARB0BIDYAP
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955745780
|
|
ABIRAN BEWA
|
()
|
|
33
|
MANIKPUR
|
AS-03-093-006-002/452
(GORAIMARI)
|
0403093000NRG23210920220079453
|
21/09/2022
|
SHAIFUL BADSHA
|
0403093WL009108
|
SHAIFUL BADSHA
|
00045
|
BARB0BIDYAP
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955745715
|
|
SHAIFUL BADSHA
|
()
|
|
34
|
MANIKPUR
|
AS-03-093-006-002/46
(GORAIMARI)
|
0403093000NRG23210920220079455
|
21/09/2022
|
SAHIDA KHATUN
|
0403093WL009108
|
SAHIDA KHATUN
|
00045
|
BARB0BIDYAP
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955745793
|
|
SAHIDA KHATUN
|
()
|
|
35
|
MANIKPUR
|
AS-03-093-006-002/46
(GORAIMARI)
|
0403093000NRG23210920220079454
|
21/09/2022
|
SHYEK MOSTOFA
|
0403093WL009108
|
SHYEK MOSTOFA
|
00045
|
BARB0BIDYAP
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955745792
|
|
SHYEK MOSTOFA
|
()
|
|
36
|
MANIKPUR
|
AS-03-093-006-002/469
(GORAIMARI)
|
0403093000NRG23210920220079502
|
21/09/2022
|
CHALEHA BEGUM
|
0403093WL009113
|
CHALEHA BEGUM
|
00045
|
BARB0BIDYAP
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955745721
|
|
CHALEHA BEGUM
|
()
|
|
37
|
MANIKPUR
|
AS-03-093-006-002/472
(GORAIMARI)
|
0403093000NRG23210920220079503
|
21/09/2022
|
MECHER ALI
|
0403093WL009113
|
MECHER ALI
|
00045
|
BARB0BIDYAP
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955745782
|
|
MECHER ALI
|
()
|
|
38
|
MANIKPUR
|
AS-03-093-006-002/483
(GORAIMARI)
|
0403093000NRG23210920220079359
|
21/09/2022
|
BAHEJ ALI
|
0403093WL009099
|
BAHEJ ALI
|
00045
|
BARB0BIDYAP
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955745784
|
|
BAHEJ ALI
|
()
|
|
39
|
MANIKPUR
|
AS-03-093-006-002/483
(GORAIMARI)
|
0403093000NRG23210920220079360
|
21/09/2022
|
JAMIRAN NESSA
|
0403093WL009099
|
JAMIRAN NESSA
|
00045
|
BARB0BIDYAP
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955745718
|
|
JAMIRAN NESSA
|
()
|
|
40
|
MANIKPUR
|
AS-03-093-006-002/485
(GORAIMARI)
|
0403093000NRG23210920220079448
|
21/09/2022
|
MOBARAK ALI
|
0403093WL009107
|
MOBARAK ALI
|
00045
|
BARB0BIDYAP
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955745795
|
|
MOBARAK ALI
|
()
|
|
41
|
MANIKPUR
|
AS-03-093-006-002/490
(GORAIMARI)
|
0403093000NRG23210920220079505
|
21/09/2022
|
REJINA BEGUM
|
0403093WL009113
|
REJINA BEGUM
|
00045
|
BARB0BIDYAP
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955745778
|
|
REJINA BEGUM
|
()
|
|
42
|
MANIKPUR
|
AS-03-093-006-002/500
(GORAIMARI)
|
0403093000NRG23210920220079464
|
21/09/2022
|
SHYAMAL SARKAR
|
0403093WL009109
|
SHYAMAL SARKAR
|
00045
|
BARB0BIDYAP
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955745815
|
|
SHYAMAL SARKAR
|
()
|
|
43
|
MANIKPUR
|
AS-03-093-006-002/526-A
(GORAIMARI)
|
0403093000NRG23210920220079459
|
21/09/2022
|
SABITRI BALA NAMADAS
|
0403093WL009108
|
SABITRI BALA NAMADAS
|
00045
|
BARB0BIDYAP
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955745797
|
|
SABITRI BALA NAMADAS
|
()
|
|
44
|
MANIKPUR
|
AS-03-093-006-002/544
(GORAIMARI)
|
0403093000NRG23210920220079364
|
21/09/2022
|
Saiful Islam
|
0403093WL009099
|
Saiful Islam
|
00045
|
BARB0BIDYAP
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955745785
|
|
Saiful Islam
|
()
|
|
45
|
MANIKPUR
|
AS-03-093-006-002/545-B
(GORAIMARI)
|
0403093000NRG23210920220079588
|
21/09/2022
|
IUCHUF ALI KHA
|
0403093WL009116
|
IUCHUF ALI KHA
|
00045
|
BARB0BIDYAP
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955745720
|
|
IUCHUF ALI KHA
|
()
|
|
46
|
MANIKPUR
|
AS-03-093-006-002/545-B
(GORAIMARI)
|
0403093000NRG23210920220079589
|
21/09/2022
|
JAYAFUL NESSA
|
0403093WL009116
|
JAYAFUL NESSA
|
00045
|
BARB0BIDYAP
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955745719
|
|
JAYAFUL NESSA
|
()
|
|
47
|
MANIKPUR
|
AS-03-093-006-002/549
(GORAIMARI)
|
0403093000NRG23210920220079386
|
21/09/2022
|
HABIBAR ISLAM
|
0403093WL009101
|
HABIBAR ISLAM
|
00045
|
BARB0BIDYAP
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955745817
|
|
HABIBAR ISLAM
|
()
|
|
48
|
MANIKPUR
|
AS-03-093-006-002/564-A
(GORAIMARI)
|
0403093000NRG23210920220079578
|
21/09/2022
|
JAYEDA BEWA
|
0403093WL009115
|
JAYEDA BEWA
|
00045
|
BARB0BIDYAP
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955745803
|
|
JAYEDA BEWA
|
()
|
|
49
|
MANIKPUR
|
AS-03-093-006-002/642
(GORAIMARI)
|
0403093000NRG23210920220079434
|
21/09/2022
|
ANOWARA KHATUN
|
0403093WL009106
|
ANOWARA KHATUN
|
00045
|
BARB0BIDYAP
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955745750
|
|
ANOWARA KHATUN
|
()
|
|
50
|
MANIKPUR
|
AS-03-093-006-002/642
(GORAIMARI)
|
0403093000NRG23210920220079435
|
21/09/2022
|
MALIKA BEGUM
|
0403093WL009106
|
MALIKA BEGUM
|
00045
|
BARB0BIDYAP
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955745726
|
|
MALIKA BEGUM
|
()
|
|
51
|
MANIKPUR
|
AS-03-093-006-002/88
(GORAIMARI)
|
0403093000NRG23210920220079407
|
21/09/2022
|
JAHAR ALI KHA
|
0403093WL009103
|
JAHAR ALI KHA
|
00045
|
BARB0BIDYAP
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955745809
|
|
JAHAR ALI KHA
|
()
|
|
52
|
MANIKPUR
|
AS-03-093-006-002/985
(GORAIMARI)
|
0403093000NRG23210920220079437
|
21/09/2022
|
MAYANA DAS
|
0403093WL009106
|
MAYANA DAS
|
00045
|
BARB0BIDYAP
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955745794
|
|
MAYANA DAS
|
()
|
|
53
|
MANIKPUR
|
AS-03-093-006-002/986
(GORAIMARI)
|
0403093000NRG23210920220079485
|
21/09/2022
|
HAZARAT ALI
|
0403093WL009111
|
HAZARAT ALI
|
00045
|
BARB0BIDYAP
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955745806
|
|
HAZARAT ALI
|
()
|
|
54
|
MANIKPUR
|
AS-03-093-006-002/986
(GORAIMARI)
|
0403093000NRG23210920220079484
|
21/09/2022
|
MAMATAJ BEGUM
|
0403093WL009111
|
MAMATAJ BEGUM
|
00045
|
BARB0BIDYAP
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955745779
|
|
MAMATAJ BEGUM
|
()
|
|
55
|
MANIKPUR
|
AS-03-093-006-008/679
(GORAIMARI)
|
0403093000NRG23210920220079470
|
21/09/2022
|
Ali Akbar
|
0403093WL009109
|
Ali Akbar
|
00045
|
BARB0BIDYAP
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955745786
|
|
Ali Akbar
|
()
|
|
56
|
MANIKPUR
|
AS-03-093-006-008/743-A
(GORAIMARI)
|
0403093000NRG23210920220079425
|
21/09/2022
|
ABBAS ALI
|
0403093WL009105
|
ABBAS ALI
|
00045
|
BARB0BIDYAP
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955745716
|
|
ABBAS ALI
|
()
|
|
57
|
MANIKPUR
|
AS-03-093-006-008/743-A
(GORAIMARI)
|
0403093000NRG23210920220079426
|
21/09/2022
|
NAJIRA KHATUN
|
0403093WL009105
|
NAJIRA KHATUN
|
00045
|
BARB0BIDYAP
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955745714
|
|
NAJIRA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130530
|
130530
|
|
|
|
|
|
|
|
|
58
|
MANIKPUR
|
AS-03-093-006-002/114
(GORAIMARI)
|
0403093000NRG23210920220079488
|
21/09/2022
|
ANJUMA BEGUM
|
0403093WL009112
|
ANJUMA BEGUM
|
00078
|
CNRB0003184
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955745689
|
|
ANJUMA BEGUM
|
()
|
|
59
|
MANIKPUR
|
AS-03-093-006-002/292
(GORAIMARI)
|
0403093000NRG23210920220079450
|
21/09/2022
|
Saberuddin
|
0403093WL009108
|
Saberuddin
|
00078
|
CNRB0003184
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955745688
|
|
Saberuddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
60
|
MANIKPUR
|
AS-03-093-006-001/164
(GORAIMARI)
|
0403093000NRG23210920220079497
|
21/09/2022
|
ABDUL ALI
|
0403093WL009113
|
ABDUL ALI
|
00089
|
CBIN0282565
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955745841
|
|
ABDUL ALI
|
()
|
|
61
|
MANIKPUR
|
AS-03-093-006-001/164
(GORAIMARI)
|
0403093000NRG23210920220079498
|
21/09/2022
|
PANFUL BIBI
|
0403093WL009113
|
PANFUL BIBI
|
00089
|
CBIN0282565
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955745842
|
|
PANFUL BIBI
|
()
|
|
62
|
MANIKPUR
|
AS-03-093-006-001/337
(GORAIMARI)
|
0403093000NRG23210920220079417
|
21/09/2022
|
RACHIDA BEGUM
|
0403093WL009105
|
RACHIDA BEGUM
|
00089
|
CBIN0282565
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955745850
|
|
RACHIDA BEGUM
|
()
|
|
63
|
MANIKPUR
|
AS-03-093-006-001/366
(GORAIMARI)
|
0403093000NRG23210920220079427
|
21/09/2022
|
JUL HUSSAIN
|
0403093WL009106
|
JUL HUSSAIN
|
00089
|
CBIN0282565
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955745682
|
|
JUL HUSSAIN
|
()
|
|
64
|
MANIKPUR
|
AS-03-093-006-001/402
(GORAIMARI)
|
0403093000NRG23210920220079342
|
21/09/2022
|
BAHARUL ISLAM
|
0403093WL009098
|
BAHARUL ISLAM
|
00089
|
CBIN0282565
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955745846
|
|
BAHARUL ISLAM
|
()
|
|
65
|
MANIKPUR
|
AS-03-093-006-001/402
(GORAIMARI)
|
0403093000NRG23210920220079343
|
21/09/2022
|
DALIMAN NESSA
|
0403093WL009098
|
DALIMAN NESSA
|
00089
|
CBIN0282565
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955745843
|
|
DALIMAN NESSA
|
()
|
|
66
|
MANIKPUR
|
AS-03-093-006-001/9-A
(GORAIMARI)
|
0403093000NRG23210920220079499
|
21/09/2022
|
AHIJ MIYA
|
0403093WL009113
|
AHIJ MIYA
|
00089
|
CBIN0282565
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955745849
|
|
AHIJ MIYA
|
()
|
|
67
|
MANIKPUR
|
AS-03-093-006-001/9-A
(GORAIMARI)
|
0403093000NRG23210920220079500
|
21/09/2022
|
MOMINA BEGUM
|
0403093WL009113
|
MOMINA BEGUM
|
00089
|
CBIN0282565
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955745677
|
|
MOMINA BEGUM
|
()
|
|
68
|
MANIKPUR
|
AS-03-093-006-002/102
(GORAIMARI)
|
0403093000NRG23210920220079486
|
21/09/2022
|
ABDUL MOTIN MONDAL
|
0403093WL009112
|
ABDUL MOTIN MONDAL
|
00089
|
CBIN0282565
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955745832
|
|
ABDUL MOTIN MONDAL
|
()
|
|
69
|
MANIKPUR
|
AS-03-093-006-002/168
(GORAIMARI)
|
0403093000NRG23210920220079444
|
21/09/2022
|
ABDUL HAMID GAZI
|
0403093WL009107
|
ABDUL HAMID GAZI
|
00089
|
CBIN0282565
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955745827
|
|
ABDUL HAMID GAZI
|
()
|
|
70
|
MANIKPUR
|
AS-03-093-006-002/175
(GORAIMARI)
|
0403093000NRG23210920220079389
|
21/09/2022
|
Aklima Bewa
|
0403093WL009102
|
Aklima Bewa
|
00089
|
CBIN0282565
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955745834
|
|
Aklima Bewa
|
()
|
|
71
|
MANIKPUR
|
AS-03-093-006-002/183
(GORAIMARI)
|
0403093000NRG23210920220079461
|
21/09/2022
|
RASHIDUL ISLAM
|
0403093WL009109
|
RASHIDUL ISLAM
|
00089
|
CBIN0282565
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955745683
|
|
RASHIDUL ISLAM
|
()
|
|
72
|
MANIKPUR
|
AS-03-093-006-002/189
(GORAIMARI)
|
0403093000NRG23210920220079583
|
21/09/2022
|
JAHANARA KHATUN
|
0403093WL009116
|
JAHANARA KHATUN
|
00089
|
CBIN0282565
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955745676
|
|
JAHANARA KHATUN
|
()
|
|
73
|
MANIKPUR
|
AS-03-093-006-002/265
(GORAIMARI)
|
0403093000NRG23210920220079391
|
21/09/2022
|
NIRMAL NAMADAS
|
0403093WL009102
|
NIRMAL NAMADAS
|
00089
|
CBIN0282565
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955745839
|
|
NIRMAL NAMADAS
|
()
|
|
74
|
MANIKPUR
|
AS-03-093-006-002/309
(GORAIMARI)
|
0403093000NRG23210920220079401
|
21/09/2022
|
PRANMOTI ROBIDAS
|
0403093WL009103
|
PRANMOTI ROBIDAS
|
00089
|
CBIN0282565
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955745678
|
|
PRANMOTI ROBIDAS
|
()
|
|
75
|
MANIKPUR
|
AS-03-093-006-002/386
(GORAIMARI)
|
0403093000NRG23210920220079494
|
21/09/2022
|
SARASBATI BALA SARKAR
|
0403093WL009112
|
SARASBATI BALA SARKAR
|
00089
|
CBIN0282565
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955745687
|
|
SARASBATI BALA SARKAR
|
()
|
|
76
|
MANIKPUR
|
AS-03-093-006-002/414
(GORAIMARI)
|
0403093000NRG23210920220079420
|
21/09/2022
|
Saiton Nessa
|
0403093WL009105
|
Saiton Nessa
|
00089
|
CBIN0282565
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955745829
|
|
Saiton Nessa
|
()
|
|
77
|
MANIKPUR
|
AS-03-093-006-002/464
(GORAIMARI)
|
0403093000NRG23210920220079350
|
21/09/2022
|
RABIYA KHATUN
|
0403093WL009098
|
RABIYA KHATUN
|
00089
|
CBIN0282565
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955745835
|
|
RABIYA KHATUN
|
()
|
|
78
|
MANIKPUR
|
AS-03-093-006-002/486
(GORAIMARI)
|
0403093000NRG23210920220079574
|
21/09/2022
|
Osman Ali
|
0403093WL009115
|
Osman Ali
|
00089
|
CBIN0282565
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955745826
|
|
Osman Ali
|
()
|
|
79
|
MANIKPUR
|
AS-03-093-006-002/490
(GORAIMARI)
|
0403093000NRG23210920220079504
|
21/09/2022
|
ISMAIL HUSSAIN
|
0403093WL009113
|
ISMAIL HUSSAIN
|
00089
|
CBIN0282565
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955745833
|
|
ISMAIL HUSSAIN
|
()
|
|
80
|
MANIKPUR
|
AS-03-093-006-002/500
(GORAIMARI)
|
0403093000NRG23210920220079465
|
21/09/2022
|
RUPALI BALA SARKAR
|
0403093WL009109
|
RUPALI BALA SARKAR
|
00089
|
CBIN0282565
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955745840
|
|
RUPALI BALA SARKAR
|
()
|
|
81
|
MANIKPUR
|
AS-03-093-006-002/508
(GORAIMARI)
|
0403093000NRG23210920220079362
|
21/09/2022
|
ABDUL MAJID BANIYA
|
0403093WL009099
|
ABDUL MAJID BANIYA
|
00089
|
CBIN0282565
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955745830
|
|
ABDUL MAJID BANIYA
|
()
|
|
82
|
MANIKPUR
|
AS-03-093-006-002/525-A
(GORAIMARI)
|
0403093000NRG23210920220079369
|
21/09/2022
|
KANCHAN BALA NAMADAS
|
0403093WL009100
|
KANCHAN BALA NAMADAS
|
00089
|
CBIN0282565
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955745844
|
|
KANCHAN BALA NAMADAS
|
()
|
|
83
|
MANIKPUR
|
AS-03-093-006-002/525-A
(GORAIMARI)
|
0403093000NRG23210920220079370
|
21/09/2022
|
NIKUNJA CHANDRA NAMA DAS
|
0403093WL009100
|
NIKUNJA CHANDRA NAMA DAS
|
00089
|
CBIN0282565
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955745838
|
|
NIKUNJA CHANDRA NAMA DAS
|
()
|
|
84
|
MANIKPUR
|
AS-03-093-006-002/526-A
(GORAIMARI)
|
0403093000NRG23210920220079458
|
21/09/2022
|
NIRANJAN NAMADAS
|
0403093WL009108
|
NIRANJAN NAMADAS
|
00089
|
CBIN0282565
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955745845
|
|
NIRANJAN NAMADAS
|
()
|
|
85
|
MANIKPUR
|
AS-03-093-006-002/544
(GORAIMARI)
|
0403093000NRG23210920220079363
|
21/09/2022
|
ASIYA BEWA
|
0403093WL009099
|
ASIYA BEWA
|
00089
|
CBIN0282565
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955745823
|
|
ASIYA BEWA
|
()
|
|
86
|
MANIKPUR
|
AS-03-093-006-002/548
(GORAIMARI)
|
0403093000NRG23210920220079394
|
21/09/2022
|
Md Abdur Rohim
|
0403093WL009102
|
Md Abdur Rohim
|
00089
|
CBIN0282565
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955745828
|
|
Md Abdur Rohim
|
()
|
|
87
|
MANIKPUR
|
AS-03-093-006-002/548
(GORAIMARI)
|
0403093000NRG23210920220079393
|
21/09/2022
|
Ramisa Begum
|
0403093WL009102
|
Ramisa Begum
|
00089
|
CBIN0282565
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955745836
|
|
Ramisa Begum
|
()
|
|
88
|
MANIKPUR
|
AS-03-093-006-002/549
(GORAIMARI)
|
0403093000NRG23210920220079385
|
21/09/2022
|
Hamitan Nessa
|
0403093WL009101
|
Hamitan Nessa
|
00089
|
CBIN0282565
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955745847
|
|
Hamitan Nessa
|
()
|
|
89
|
MANIKPUR
|
AS-03-093-006-002/564-A
(GORAIMARI)
|
0403093000NRG23210920220079579
|
21/09/2022
|
MOKSED ALI
|
0403093WL009115
|
MOKSED ALI
|
00089
|
CBIN0282565
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955745831
|
|
MOKSED ALI
|
()
|
|
90
|
MANIKPUR
|
AS-03-093-006-002/569-A
(GORAIMARI)
|
0403093000NRG23210920220079352
|
21/09/2022
|
ASRAFUL HOQUE
|
0403093WL009098
|
ASRAFUL HOQUE
|
00089
|
CBIN0282565
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955745685
|
|
ASRAFUL HOQUE
|
()
|
|
91
|
MANIKPUR
|
AS-03-093-006-002/582
(GORAIMARI)
|
0403093000NRG23210920220079466
|
21/09/2022
|
SAHABUDDIN
|
0403093WL009109
|
SAHABUDDIN
|
00089
|
CBIN0282565
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955745824
|
|
SAHABUDDIN
|
()
|
|
92
|
MANIKPUR
|
AS-03-093-006-002/634-A
(GORAIMARI)
|
0403093000NRG23210920220079372
|
21/09/2022
|
LALITA MANDAL
|
0403093WL009100
|
LALITA MANDAL
|
00089
|
CBIN0282565
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955745848
|
|
LALITA MANDAL
|
()
|
|
93
|
MANIKPUR
|
AS-03-093-006-002/669-A
(GORAIMARI)
|
0403093000NRG23210920220079396
|
21/09/2022
|
JAHIDA KHATUN
|
0403093WL009102
|
JAHIDA KHATUN
|
00089
|
CBIN0282565
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955745680
|
|
JAHIDA KHATUN
|
()
|
|
94
|
MANIKPUR
|
AS-03-093-006-002/669-A
(GORAIMARI)
|
0403093000NRG23210920220079395
|
21/09/2022
|
MAINUL SHEIKH
|
0403093WL009102
|
MAINUL SHEIKH
|
00089
|
CBIN0282565
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955745837
|
|
MAINUL SHEIKH
|
()
|
|
95
|
MANIKPUR
|
AS-03-093-006-002/829
(GORAIMARI)
|
0403093000NRG23210920220079468
|
21/09/2022
|
JALIL SHEIKH
|
0403093WL009109
|
JALIL SHEIKH
|
00089
|
CBIN0282565
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955745686
|
|
JALIL SHEIKH
|
()
|
|
96
|
MANIKPUR
|
AS-03-093-006-002/88
(GORAIMARI)
|
0403093000NRG23210920220079408
|
21/09/2022
|
ACHATAN KHATUN
|
0403093WL009103
|
ACHATAN KHATUN
|
00089
|
CBIN0282565
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955745679
|
|
ACHATAN KHATUN
|
()
|
|
97
|
MANIKPUR
|
AS-03-093-006-002/995
(GORAIMARI)
|
0403093000NRG23210920220079375
|
21/09/2022
|
Fajal Ali Baniya
|
0403093WL009100
|
Fajal Ali Baniya
|
00089
|
CBIN0282565
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955745675
|
|
Fajal Ali Baniya
|
()
|
|
98
|
MANIKPUR
|
AS-03-093-006-002/997
(GORAIMARI)
|
0403093000NRG23210920220079387
|
21/09/2022
|
Labanya Mohan Ray
|
0403093WL009101
|
Labanya Mohan Ray
|
00089
|
CBIN0282565
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955745825
|
|
Labanya Mohan Ray
|
()
|
|
99
|
MANIKPUR
|
AS-03-093-006-008/661
(GORAIMARI)
|
0403093000NRG23210920220079398
|
21/09/2022
|
ALIUL
|
0403093WL009102
|
ALIUL
|
00089
|
CBIN0282565
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955745681
|
|
ALIUL
|
()
|
|
100
|
MANIKPUR
|
AS-03-093-006-008/661
(GORAIMARI)
|
0403093000NRG23210920220079397
|
21/09/2022
|
UMAR FARUK
|
0403093WL009102
|
UMAR FARUK
|
00089
|
CBIN0282565
|
2290
|
2290
|
Rejected
|
24/09/2022
|
|
4955745684
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93890
|
93890
|
|
|
|
|
|
|
|
|
101
|
MANIKPUR
|
AS-03-093-006-001/366
(GORAIMARI)
|
0403093000NRG23210920220079428
|
21/09/2022
|
AKLIMA BEGUM
|
0403093WL009106
|
AKLIMA BEGUM
|
00176
|
IDIB000U518
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955745690
|
|
AKLIMA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
102
|
MANIKPUR
|
AS-03-093-006-002/414
(GORAIMARI)
|
0403093000NRG23210920220079421
|
21/09/2022
|
NURMAHAMAD SHEIKH
|
0403093WL009105
|
NURMAHAMAD SHEIKH
|
00354
|
PUNB0120100
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955745691
|
|
NURMAHAMAD SHEIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
103
|
MANIKPUR
|
AS-03-093-006-002/292
(GORAIMARI)
|
0403093000NRG23210920220079451
|
21/09/2022
|
SORIFOL NESSA
|
0403093WL009108
|
SORIFOL NESSA
|
00415
|
SBIN0001684
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955745693
|
|
MRS SORIFOL NESA
|
()
|
|
104
|
MANIKPUR
|
AS-03-093-006-002/311
(GORAIMARI)
|
0403093000NRG23210920220079492
|
21/09/2022
|
Tobiron Nessa
|
0403093WL009112
|
Tobiron Nessa
|
00415
|
SBIN0001684
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955745692
|
|
MRS TABIRAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
105
|
MANIKPUR
|
AS-03-093-006-002/116
(GORAIMARI)
|
0403093000NRG23210920220079345
|
21/09/2022
|
ANOWARA BEGUM
|
0403093WL009098
|
ANOWARA BEGUM
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955745760
|
|
MRS ANOWARA KHATUN
|
()
|
|
106
|
MANIKPUR
|
AS-03-093-006-002/116
(GORAIMARI)
|
0403093000NRG23210920220079344
|
21/09/2022
|
JAHIRUL ISLAM
|
0403093WL009098
|
JAHIRUL ISLAM
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955745765
|
|
MR JAHURUL ISLAM
|
()
|
|
107
|
MANIKPUR
|
AS-03-093-006-002/117
(GORAIMARI)
|
0403093000NRG23210920220079580
|
21/09/2022
|
ALI HUSSAIN
|
0403093WL009116
|
ALI HUSSAIN
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955745754
|
|
MR ALI HUSSAIN
|
()
|
|
108
|
MANIKPUR
|
AS-03-093-006-002/159
(GORAIMARI)
|
0403093000NRG23210920220079368
|
21/09/2022
|
JAMIRAN NESSA
|
0403093WL009100
|
JAMIRAN NESSA
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955745705
|
|
MRS JAMIRAN NESSA
|
()
|
|
109
|
MANIKPUR
|
AS-03-093-006-002/164
(GORAIMARI)
|
0403093000NRG23210920220079443
|
21/09/2022
|
RAHIMA KHATUN
|
0403093WL009107
|
RAHIMA KHATUN
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955745704
|
|
MRS ROHIMA KHATUN
|
()
|
|
110
|
MANIKPUR
|
AS-03-093-006-002/187
(GORAIMARI)
|
0403093000NRG23210920220079346
|
21/09/2022
|
DINESH CHANDRA NAMADAS
|
0403093WL009098
|
DINESH CHANDRA NAMADAS
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955745694
|
|
SHRI DINESH CHANDRA NAMADAS
|
()
|
|
111
|
MANIKPUR
|
AS-03-093-006-002/272
(GORAIMARI)
|
0403093000NRG23210920220079489
|
21/09/2022
|
ANCHAR ALI
|
0403093WL009112
|
ANCHAR ALI
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955745761
|
|
MR ANCHAR ALI
|
()
|
|
112
|
MANIKPUR
|
AS-03-093-006-002/272
(GORAIMARI)
|
0403093000NRG23210920220079490
|
21/09/2022
|
HALIMUN NESSA
|
0403093WL009112
|
HALIMUN NESSA
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955745702
|
|
MRS HALIMUN NESSA
|
()
|
|
113
|
MANIKPUR
|
AS-03-093-006-002/276
(GORAIMARI)
|
0403093000NRG23210920220079475
|
21/09/2022
|
MIRA BARMAN
|
0403093WL009111
|
MIRA BARMAN
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955745768
|
|
MRS MIRA BARMAN
|
()
|
|
114
|
MANIKPUR
|
AS-03-093-006-002/309
(GORAIMARI)
|
0403093000NRG23210920220079400
|
21/09/2022
|
RAMKRISHNA ROBIDAS
|
0403093WL009103
|
RAMKRISHNA ROBIDAS
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955745755
|
|
MR RAMAKRISHNA RABIDAS
|
()
|
|
115
|
MANIKPUR
|
AS-03-093-006-002/311
(GORAIMARI)
|
0403093000NRG23210920220079491
|
21/09/2022
|
ROHIZ ALI KHA
|
0403093WL009112
|
ROHIZ ALI KHA
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955745695
|
|
MR RAHIZ KHA
|
()
|
|
116
|
MANIKPUR
|
AS-03-093-006-002/342
(GORAIMARI)
|
0403093000NRG23210920220079446
|
21/09/2022
|
HAFEZ ALI
|
0403093WL009107
|
HAFEZ ALI
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955745753
|
|
MR HAFEJ ALI
|
()
|
|
117
|
MANIKPUR
|
AS-03-093-006-002/362
(GORAIMARI)
|
0403093000NRG23210920220079571
|
21/09/2022
|
Samirul Bania
|
0403093WL009115
|
Samirul Bania
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955745732
|
|
MR SAMIRUL BANIYA
|
()
|
|
118
|
MANIKPUR
|
AS-03-093-006-002/399
(GORAIMARI)
|
0403093000NRG23210920220079403
|
21/09/2022
|
BILLAL HUSSAIN
|
0403093WL009103
|
BILLAL HUSSAIN
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955745728
|
|
MR BILLAL HUSSAIN
|
()
|
|
119
|
MANIKPUR
|
AS-03-093-006-002/408
(GORAIMARI)
|
0403093000NRG23210920220079358
|
21/09/2022
|
AYSHA KHATUN
|
0403093WL009099
|
AYSHA KHATUN
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955745731
|
|
MR AYSHA KHATUN
|
()
|
|
120
|
MANIKPUR
|
AS-03-093-006-002/408
(GORAIMARI)
|
0403093000NRG23210920220079357
|
21/09/2022
|
REJJAK ALI KHA
|
0403093WL009099
|
REJJAK ALI KHA
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955745712
|
|
MR REJAK ALI KHA
|
()
|
|
121
|
MANIKPUR
|
AS-03-093-006-002/418
(GORAIMARI)
|
0403093000NRG23210920220079423
|
21/09/2022
|
SAJEDA KHATUN
|
0403093WL009105
|
SAJEDA KHATUN
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955745707
|
|
MR SHAJEDA KHATUN
|
()
|
|
122
|
MANIKPUR
|
AS-03-093-006-002/422
(GORAIMARI)
|
0403093000NRG23210920220079429
|
21/09/2022
|
HANNAN ALI
|
0403093WL009106
|
HANNAN ALI
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955745698
|
|
MR HANNAN ALI
|
()
|
|
123
|
MANIKPUR
|
AS-03-093-006-002/424
(GORAIMARI)
|
0403093000NRG23210920220079479
|
21/09/2022
|
JULEKHA KHATUN
|
0403093WL009111
|
JULEKHA KHATUN
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955745708
|
|
MR JULEKHA KHATUN
|
()
|
|
124
|
MANIKPUR
|
AS-03-093-006-002/426
(GORAIMARI)
|
0403093000NRG23210920220079495
|
21/09/2022
|
AFSAR ALI
|
0403093WL009112
|
AFSAR ALI
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955745757
|
|
MR ABACHAR ALI
|
()
|
|
125
|
MANIKPUR
|
AS-03-093-006-002/426
(GORAIMARI)
|
0403093000NRG23210920220079496
|
21/09/2022
|
AMIRAN BEGUM
|
0403093WL009112
|
AMIRAN BEGUM
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955745756
|
|
MR AMIRAN BEGUM
|
()
|
|
126
|
MANIKPUR
|
AS-03-093-006-002/428
(GORAIMARI)
|
0403093000NRG23210920220079573
|
21/09/2022
|
Abiran Nessa
|
0403093WL009115
|
Abiran Nessa
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955745729
|
|
MR ABIRAN NESSA
|
()
|
|
127
|
MANIKPUR
|
AS-03-093-006-002/428
(GORAIMARI)
|
0403093000NRG23210920220079572
|
21/09/2022
|
Talep Ali
|
0403093WL009115
|
Talep Ali
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955745730
|
|
MR TALEB ALI
|
()
|
|
128
|
MANIKPUR
|
AS-03-093-006-002/431
(GORAIMARI)
|
0403093000NRG23210920220079378
|
21/09/2022
|
KODBHANU KHATUN
|
0403093WL009101
|
KODBHANU KHATUN
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955745697
|
|
MRS KADABHANU KHATUN
|
()
|
|
129
|
MANIKPUR
|
AS-03-093-006-002/439
(GORAIMARI)
|
0403093000NRG23210920220079430
|
21/09/2022
|
Amana Khatun
|
0403093WL009106
|
Amana Khatun
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955745706
|
|
MRS AMENA KHATUN
|
()
|
|
130
|
MANIKPUR
|
AS-03-093-006-002/439-A
(GORAIMARI)
|
0403093000NRG23210920220079424
|
21/09/2022
|
FAJIRAN BEGUM
|
0403093WL009105
|
FAJIRAN BEGUM
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955745759
|
|
MRS FAJIRAN BEGUM
|
()
|
|
131
|
MANIKPUR
|
AS-03-093-006-002/450
(GORAIMARI)
|
0403093000NRG23210920220079380
|
21/09/2022
|
EUCHUB ALI
|
0403093WL009101
|
EUCHUB ALI
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955745762
|
|
MR EUCHUB ALI
|
()
|
|
132
|
MANIKPUR
|
AS-03-093-006-002/454
(GORAIMARI)
|
0403093000NRG23210920220079480
|
21/09/2022
|
Badsha Ali
|
0403093WL009111
|
Badsha Ali
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955745734
|
|
MR BADCHA ALI
|
()
|
|
133
|
MANIKPUR
|
AS-03-093-006-002/454
(GORAIMARI)
|
0403093000NRG23210920220079481
|
21/09/2022
|
CHALEHA BEGUM
|
0403093WL009111
|
CHALEHA BEGUM
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955745733
|
|
MR CHALEHA BEGUM
|
()
|
|
134
|
MANIKPUR
|
AS-03-093-006-002/459
(GORAIMARI)
|
0403093000NRG23210920220079462
|
21/09/2022
|
MD ABDUL HOQUE
|
0403093WL009109
|
MD ABDUL HOQUE
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955745764
|
|
MR ABDUL HOQUE BANIYA
|
()
|
|
135
|
MANIKPUR
|
AS-03-093-006-002/459
(GORAIMARI)
|
0403093000NRG23210920220079463
|
21/09/2022
|
MULUKJAN BEGUM
|
0403093WL009109
|
MULUKJAN BEGUM
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955745737
|
|
MR MULUKAJAN BEGUM
|
()
|
|
136
|
MANIKPUR
|
AS-03-093-006-002/462
(GORAIMARI)
|
0403093000NRG23210920220079483
|
21/09/2022
|
JIRATAN BEGUM
|
0403093WL009111
|
JIRATAN BEGUM
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955745709
|
|
MR JIRATAN BEGUM
|
()
|
|
137
|
MANIKPUR
|
AS-03-093-006-002/462
(GORAIMARI)
|
0403093000NRG23210920220079482
|
21/09/2022
|
Nurmohamad
|
0403093WL009111
|
Nurmohamad
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955745735
|
|
MR NUR MAHAMMAD ALI
|
()
|
|
138
|
MANIKPUR
|
AS-03-093-006-002/464
(GORAIMARI)
|
0403093000NRG23210920220079348
|
21/09/2022
|
ALI AHMED BANIYA
|
0403093WL009098
|
ALI AHMED BANIYA
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955745749
|
|
MR ALI AHMED BANIYA
|
()
|
|
139
|
MANIKPUR
|
AS-03-093-006-002/464
(GORAIMARI)
|
0403093000NRG23210920220079349
|
21/09/2022
|
HALIMA KHATUN
|
0403093WL009098
|
HALIMA KHATUN
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955745736
|
|
MR HALEMA KHATUN
|
()
|
|
140
|
MANIKPUR
|
AS-03-093-006-002/468
(GORAIMARI)
|
0403093000NRG23210920220079405
|
21/09/2022
|
ALEP NOBI BANIA
|
0403093WL009103
|
ALEP NOBI BANIA
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955745744
|
|
MR ALEP NOBI BANIYA
|
()
|
|
141
|
MANIKPUR
|
AS-03-093-006-002/468
(GORAIMARI)
|
0403093000NRG23210920220079406
|
21/09/2022
|
MAJEDA BEGUM
|
0403093WL009103
|
MAJEDA BEGUM
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955745696
|
|
MRS MAJEDA BEGUM
|
()
|
|
142
|
MANIKPUR
|
AS-03-093-006-002/469
(GORAIMARI)
|
0403093000NRG23210920220079501
|
21/09/2022
|
Johor Ali
|
0403093WL009113
|
Johor Ali
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955745752
|
|
MR JAHAR ALI
|
()
|
|
143
|
MANIKPUR
|
AS-03-093-006-002/471
(GORAIMARI)
|
0403093000NRG23210920220079456
|
21/09/2022
|
Amir Hussain Bania
|
0403093WL009108
|
Amir Hussain Bania
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955745742
|
|
MR AMIR HUSSAIN BANIA
|
()
|
|
144
|
MANIKPUR
|
AS-03-093-006-002/471
(GORAIMARI)
|
0403093000NRG23210920220079457
|
21/09/2022
|
CHANMALA KHATUN
|
0403093WL009108
|
CHANMALA KHATUN
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955745739
|
|
MR CHANMALA KHATUN
|
()
|
|
145
|
MANIKPUR
|
AS-03-093-006-002/486
(GORAIMARI)
|
0403093000NRG23210920220079575
|
21/09/2022
|
KULSON BEGUM
|
0403093WL009115
|
KULSON BEGUM
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955745701
|
|
MRS KULACHAN BEGUM
|
()
|
|
146
|
MANIKPUR
|
AS-03-093-006-002/492
(GORAIMARI)
|
0403093000NRG23210920220079381
|
21/09/2022
|
AMAN ALI
|
0403093WL009101
|
AMAN ALI
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955745758
|
|
MR AMAN ALI
|
()
|
|
147
|
MANIKPUR
|
AS-03-093-006-002/492
(GORAIMARI)
|
0403093000NRG23210920220079382
|
21/09/2022
|
RUKIYA BEGUM
|
0403093WL009101
|
RUKIYA BEGUM
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955745767
|
|
MRS RUKIYA BEGUM
|
()
|
|
148
|
MANIKPUR
|
AS-03-093-006-002/503
(GORAIMARI)
|
0403093000NRG23210920220079433
|
21/09/2022
|
Baser Ali
|
0403093WL009106
|
Baser Ali
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955745747
|
|
MR JAMELA KHATUN
|
()
|
|
149
|
MANIKPUR
|
AS-03-093-006-002/508
(GORAIMARI)
|
0403093000NRG23210920220079361
|
21/09/2022
|
AYSHA KHATUN
|
0403093WL009099
|
AYSHA KHATUN
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955745751
|
|
MR AYECHA KHATUN
|
()
|
|
150
|
MANIKPUR
|
AS-03-093-006-002/553
(GORAIMARI)
|
0403093000NRG23210920220079577
|
21/09/2022
|
NOBI RAHMAN
|
0403093WL009115
|
NOBI RAHMAN
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955745741
|
|
MR NABI RAHMAN
|
()
|
|
151
|
MANIKPUR
|
AS-03-093-006-002/553
(GORAIMARI)
|
0403093000NRG23210920220079576
|
21/09/2022
|
SONA BHANU
|
0403093WL009115
|
SONA BHANU
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955745740
|
|
MR SONABHAN BEGUM
|
()
|
|
152
|
MANIKPUR
|
AS-03-093-006-002/569-A
(GORAIMARI)
|
0403093000NRG23210920220079351
|
21/09/2022
|
AJIRAN NESSA
|
0403093WL009098
|
AJIRAN NESSA
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955745763
|
|
MRS AJIRAN NESSA
|
()
|
|
153
|
MANIKPUR
|
AS-03-093-006-002/582
(GORAIMARI)
|
0403093000NRG23210920220079467
|
21/09/2022
|
Aysha Khatun
|
0403093WL009109
|
Aysha Khatun
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955745700
|
|
MRS AYSA KHATUN
|
()
|
|
154
|
MANIKPUR
|
AS-03-093-006-002/599-A
(GORAIMARI)
|
0403093000NRG23210920220079371
|
21/09/2022
|
RAHIMA KHATUN
|
0403093WL009100
|
RAHIMA KHATUN
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955745770
|
|
MRS RAHIMA KHATUN
|
()
|
|
155
|
MANIKPUR
|
AS-03-093-006-002/644-A
(GORAIMARI)
|
0403093000NRG23210920220079373
|
21/09/2022
|
JURAN ALI KHA
|
0403093WL009100
|
JURAN ALI KHA
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955745743
|
|
MR JURAN ALI KHAN
|
()
|
|
156
|
MANIKPUR
|
AS-03-093-006-002/644-A
(GORAIMARI)
|
0403093000NRG23210920220079374
|
21/09/2022
|
LAL BHANU BEGUM
|
0403093WL009100
|
LAL BHANU BEGUM
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955745727
|
|
MR LALBHANU BEGUM
|
()
|
|
157
|
MANIKPUR
|
AS-03-093-006-002/645
(GORAIMARI)
|
0403093000NRG23210920220079366
|
21/09/2022
|
JABEDA KHATUN
|
0403093WL009099
|
JABEDA KHATUN
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955745745
|
|
MR JABEDA KHATUN
|
()
|
|
158
|
MANIKPUR
|
AS-03-093-006-002/645
(GORAIMARI)
|
0403093000NRG23210920220079365
|
21/09/2022
|
Kuddus Ali
|
0403093WL009099
|
Kuddus Ali
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955745746
|
|
MR KUDDUCH ALI KHA
|
()
|
|
159
|
MANIKPUR
|
AS-03-093-006-002/829
(GORAIMARI)
|
0403093000NRG23210920220079469
|
21/09/2022
|
SAKINA BEGUM
|
0403093WL009109
|
SAKINA BEGUM
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955745766
|
|
MRS SAKINA BEGUM
|
()
|
|
160
|
MANIKPUR
|
AS-03-093-006-002/927-A
(GORAIMARI)
|
0403093000NRG23210920220079353
|
21/09/2022
|
AFAROJ ALI
|
0403093WL009098
|
AFAROJ ALI
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955745748
|
|
MR AFAROJ ALI
|
()
|
|
161
|
MANIKPUR
|
AS-03-093-006-002/927-A
(GORAIMARI)
|
0403093000NRG23210920220079354
|
21/09/2022
|
FULESA BEGUM
|
0403093WL009098
|
FULESA BEGUM
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955745769
|
|
MRS FULESHA BEGUM
|
()
|
|
162
|
MANIKPUR
|
AS-03-093-006-002/987
(GORAIMARI)
|
0403093000NRG23210920220079506
|
21/09/2022
|
JAKIR HUSSAIN BANIYA
|
0403093WL009113
|
JAKIR HUSSAIN BANIYA
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955745738
|
|
MR JAKIR HUSSAIN BANIYA
|
()
|
|
163
|
MANIKPUR
|
AS-03-093-006-002/987
(GORAIMARI)
|
0403093000NRG23210920220079507
|
21/09/2022
|
SAJEDA KHATUN
|
0403093WL009113
|
SAJEDA KHATUN
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955745711
|
|
MR SAJEDA BEGUM
|
()
|
|
164
|
MANIKPUR
|
AS-03-093-006-002/995
(GORAIMARI)
|
0403093000NRG23210920220079376
|
21/09/2022
|
Achiya Khatun
|
0403093WL009100
|
Achiya Khatun
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955745703
|
|
MRS ACHIYA KHATUN
|
()
|
|
165
|
MANIKPUR
|
AS-03-093-006-002/997
(GORAIMARI)
|
0403093000NRG23210920220079388
|
21/09/2022
|
Jyotsna Ray
|
0403093WL009101
|
Jyotsna Ray
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955745699
|
|
MR JYOTI RAY
|
()
|
|
166
|
MANIKPUR
|
AS-03-093-006-008/679
(GORAIMARI)
|
0403093000NRG23210920220079471
|
21/09/2022
|
ASEDA KHATUN
|
0403093WL009109
|
ASEDA KHATUN
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955745710
|
|
MRS ASEDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
141980
|
141980
|
|
|
|
|
|
|
|
|
167
|
MANIKPUR
|
AS-03-093-006-002/399
(GORAIMARI)
|
0403093000NRG23210920220079404
|
21/09/2022
|
KULSUM KHATUN
|
0403093WL009103
|
KULSUM KHATUN
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955745771
|
|
MRS KULSUM KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
168
|
MANIKPUR
|
AS-03-093-006-001/337
(GORAIMARI)
|
0403093000NRG23210920220079416
|
21/09/2022
|
SAMEJUDDIN SHEIKH
|
0403093WL009105
|
SAMEJUDDIN SHEIKH
|
00462
|
UCBA0000502
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955745773
|
|
MD. SAMEJ UDDIN.
|
()
|
|
169
|
MANIKPUR
|
AS-03-093-006-002/128
(GORAIMARI)
|
0403093000NRG23210920220079440
|
21/09/2022
|
JAGANNATH NAMA DAS
|
0403093WL009107
|
JAGANNATH NAMA DAS
|
00462
|
UCBA0000502
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955745800
|
|
JAGANNATH NAMODAS
|
()
|
|
170
|
MANIKPUR
|
AS-03-093-006-002/276
(GORAIMARI)
|
0403093000NRG23210920220079474
|
21/09/2022
|
MANINDRA BARMAN
|
0403093WL009111
|
MANINDRA BARMAN
|
00462
|
UCBA0000502
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955745801
|
|
MANINDRA BARMAN
|
()
|
|
171
|
MANIKPUR
|
AS-03-093-006-002/386
(GORAIMARI)
|
0403093000NRG23210920220079493
|
21/09/2022
|
KAMAL CH SARKAR
|
0403093WL009112
|
KAMAL CH SARKAR
|
00462
|
UCBA0000502
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955745772
|
|
KAMAL CH.SARKAR
|
()
|
|
172
|
MANIKPUR
|
AS-03-093-006-002/418
(GORAIMARI)
|
0403093000NRG23210920220079422
|
21/09/2022
|
ALTAF ALI
|
0403093WL009105
|
ALTAF ALI
|
00462
|
UCBA0000502
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955745774
|
|
ALTAF ALI
|
()
|
|
173
|
MANIKPUR
|
AS-03-093-006-002/541
(GORAIMARI)
|
0403093000NRG23210920220079383
|
21/09/2022
|
JAHIR UDDIN SEIKH
|
0403093WL009101
|
JAHIR UDDIN SEIKH
|
00462
|
UCBA0000502
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955745775
|
|
JAHIR UDDIN SEIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
174
|
MANIKPUR
|
AS-03-093-006-002/165
(GORAIMARI)
|
0403093000NRG23210920220079569
|
21/09/2022
|
ANIL NAMA DAS
|
0403093WL009115
|
ANIL NAMA DAS
|
00662
|
BDBL0001312
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955745822
|
|
ANIL NAMA DAS
|
()
|
|
175
|
MANIKPUR
|
AS-03-093-006-002/175
(GORAIMARI)
|
0403093000NRG23210920220079390
|
21/09/2022
|
AZABUL ISLAM
|
0403093WL009102
|
AZABUL ISLAM
|
00662
|
BDBL0001312
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955745821
|
|
AZABUL ISLAM
|
()
|
|
176
|
MANIKPUR
|
AS-03-093-006-002/541
(GORAIMARI)
|
0403093000NRG23210920220079384
|
21/09/2022
|
MIJANUR RAHMAN SHEIKH
|
0403093WL009101
|
MIJANUR RAHMAN SHEIKH
|
00662
|
BDBL0001312
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955745820
|
|
MIJANUR RAHMAN SHEIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
403040
|
403040
|
|
|
|
|
|
|
|