|
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-03-093-006-001/373
(GORAIMARI)
|
0403093000NRG23021220220132074
|
05/12/2022
|
YESMINA BEGUM
|
0403093WL020003
|
YESMINA BEGUM
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914380266
|
|
YESMINA BEGUM
|
()
|
|
2
|
MANIKPUR
|
AS-03-093-006-002/107-A
(GORAIMARI)
|
0403093000NRG23021220220131929
|
05/12/2022
|
MAYUR NAMA DAS
|
0403093WL020001
|
MAYUR NAMA DAS
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914520330
|
|
MAYUR NAMA DAS
|
()
|
|
3
|
MANIKPUR
|
AS-03-093-006-002/110-A
(GORAIMARI)
|
0403093000NRG23031220220132411
|
05/12/2022
|
AMIRAN KHATUN
|
0403093WL020046
|
AMIRAN KHATUN
|
00045
|
BARB0BIDYAP
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7914520329
|
|
AMIRAN KHATUN
|
()
|
|
4
|
MANIKPUR
|
AS-03-093-006-002/113-B
(GORAIMARI)
|
0403093000NRG23021220220131982
|
05/12/2022
|
RUHUL AMIN
|
0403093WL020002
|
RUHUL AMIN
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914380269
|
|
RUHUL AMIN
|
()
|
|
5
|
MANIKPUR
|
AS-03-093-006-002/115-A
(GORAIMARI)
|
0403093000NRG23021220220131899
|
05/12/2022
|
ANJUWARA KHATUN
|
0403093WL020000
|
ANJUWARA KHATUN
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914520324
|
|
ANJUWARA KHATUN
|
()
|
|
6
|
MANIKPUR
|
AS-03-093-006-002/12
(GORAIMARI)
|
0403093000NRG23021220220131983
|
05/12/2022
|
AMIRUL ISLAM BANIYA
|
0403093WL020002
|
AMIRUL ISLAM BANIYA
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914520328
|
|
AMIRUL ISLAM BANIYA
|
()
|
|
7
|
MANIKPUR
|
AS-03-093-006-002/12
(GORAIMARI)
|
0403093000NRG23021220220131984
|
05/12/2022
|
ROFITAN KHATUN
|
0403093WL020002
|
ROFITAN KHATUN
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914520318
|
|
ROFITAN KHATUN
|
()
|
|
8
|
MANIKPUR
|
AS-03-093-006-002/131
(GORAIMARI)
|
0403093000NRG23021220220131902
|
05/12/2022
|
SHOHOR BHANU
|
0403093WL020000
|
SHOHOR BHANU
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914520340
|
|
SHOHOR BHANU
|
()
|
|
9
|
MANIKPUR
|
AS-03-093-006-002/133
(GORAIMARI)
|
0403093000NRG23021220220131930
|
05/12/2022
|
SADDAM HUSSAIN
|
0403093WL020001
|
SADDAM HUSSAIN
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914520300
|
|
SADDAM HUSSAIN
|
()
|
|
10
|
MANIKPUR
|
AS-03-093-006-002/138
(GORAIMARI)
|
0403093000NRG23021220220131985
|
05/12/2022
|
SAKITAN NESSA
|
0403093WL020002
|
SAKITAN NESSA
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914520342
|
|
SAKITAN NESSA
|
()
|
|
11
|
MANIKPUR
|
AS-03-093-006-002/142-A
(GORAIMARI)
|
0403093000NRG23021220220131987
|
05/12/2022
|
AMBIA KHATUN
|
0403093WL020002
|
AMBIA KHATUN
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914380244
|
|
AMBIA KHATUN
|
()
|
|
12
|
MANIKPUR
|
AS-03-093-006-002/142-A
(GORAIMARI)
|
0403093000NRG23021220220131986
|
05/12/2022
|
HARUNAR RASHID
|
0403093WL020002
|
HARUNAR RASHID
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914380245
|
|
HARUNAR RASHID
|
()
|
|
13
|
MANIKPUR
|
AS-03-093-006-002/143
(GORAIMARI)
|
0403093000NRG23021220220131989
|
05/12/2022
|
HABIJUR ROHMAN
|
0403093WL020002
|
HABIJUR ROHMAN
|
00045
|
BARB0BIDYAP
|
687
|
687
|
Processed
|
14/01/2023
|
|
7914380242
|
|
HABIJUR ROHMAN
|
()
|
|
14
|
MANIKPUR
|
AS-03-093-006-002/143
(GORAIMARI)
|
0403093000NRG23021220220131988
|
05/12/2022
|
HAMIDA KHATUN
|
0403093WL020002
|
HAMIDA KHATUN
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914380243
|
|
HAMIDA KHATUN
|
()
|
|
15
|
MANIKPUR
|
AS-03-093-006-002/145
(GORAIMARI)
|
0403093000NRG23021220220131935
|
05/12/2022
|
JUGAL CH DAS
|
0403093WL020001
|
JUGAL CH DAS
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914520335
|
|
JUGAL CH DAS
|
()
|
|
16
|
MANIKPUR
|
AS-03-093-006-002/146
(GORAIMARI)
|
0403093000NRG23021220220131905
|
05/12/2022
|
BISWAJIT SARMA
|
0403093WL020000
|
BISWAJIT SARMA
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914520315
|
|
BISWAJIT SARMA
|
()
|
|
17
|
MANIKPUR
|
AS-03-093-006-002/146
(GORAIMARI)
|
0403093000NRG23021220220131903
|
05/12/2022
|
KRISHNA CH SHARMA
|
0403093WL020000
|
KRISHNA CH SHARMA
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914520325
|
|
KRISHNA CH SHARMA
|
()
|
|
18
|
MANIKPUR
|
AS-03-093-006-002/149-A
(GORAIMARI)
|
0403093000NRG23021220220131991
|
05/12/2022
|
MAMIRAN NESSA
|
0403093WL020002
|
MAMIRAN NESSA
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914520336
|
|
MAMIRAN NESSA
|
()
|
|
19
|
MANIKPUR
|
AS-03-093-006-002/151-A
(GORAIMARI)
|
0403093000NRG23031220220132414
|
05/12/2022
|
ANUP NAMADAS
|
0403093WL020046
|
ANUP NAMADAS
|
00045
|
BARB0BIDYAP
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7914380267
|
|
ANUP NAMADAS
|
()
|
|
20
|
MANIKPUR
|
AS-03-093-006-002/171
(GORAIMARI)
|
0403093000NRG23021220220131907
|
05/12/2022
|
JIYARA KHATUN
|
0403093WL020000
|
JIYARA KHATUN
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914380246
|
|
JIYARA KHATUN
|
()
|
|
21
|
MANIKPUR
|
AS-03-093-006-002/172
(GORAIMARI)
|
0403093000NRG23021220220131908
|
05/12/2022
|
AMJAD BANIYA
|
0403093WL020000
|
AMJAD BANIYA
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914380247
|
|
AMJAD BANIYA
|
()
|
|
22
|
MANIKPUR
|
AS-03-093-006-002/190
(GORAIMARI)
|
0403093000NRG23021220220131938
|
05/12/2022
|
RUMA DEY SARKAR
|
0403093WL020001
|
RUMA DEY SARKAR
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914380257
|
|
RUMA DEY SARKAR
|
()
|
|
23
|
MANIKPUR
|
AS-03-093-006-002/196
(GORAIMARI)
|
0403093000NRG23031220220132418
|
05/12/2022
|
ABDUL KADER JILANI
|
0403093WL020046
|
ABDUL KADER JILANI
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914520288
|
|
ABDUL KADER JILANI
|
()
|
|
24
|
MANIKPUR
|
AS-03-093-006-002/196
(GORAIMARI)
|
0403093000NRG23031220220132419
|
05/12/2022
|
SABINA YASMIN
|
0403093WL020046
|
SABINA YASMIN
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914520289
|
|
SABINA YASMIN
|
()
|
|
25
|
MANIKPUR
|
AS-03-093-006-002/228
(GORAIMARI)
|
0403093000NRG23021220220131912
|
05/12/2022
|
DAYA DAS
|
0403093WL020000
|
DAYA DAS
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914520339
|
|
DAYA DAS
|
()
|
|
26
|
MANIKPUR
|
AS-03-093-006-002/228
(GORAIMARI)
|
0403093000NRG23021220220131911
|
05/12/2022
|
PARIMAL DAS
|
0403093WL020000
|
PARIMAL DAS
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914520307
|
|
PARIMAL DAS
|
()
|
|
27
|
MANIKPUR
|
AS-03-093-006-002/23
(GORAIMARI)
|
0403093000NRG23021220220131940
|
05/12/2022
|
BEDANA DEY SARKAR
|
0403093WL020001
|
BEDANA DEY SARKAR
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914520312
|
|
BEDANA DEY SARKAR
|
()
|
|
28
|
MANIKPUR
|
AS-03-093-006-002/28
(GORAIMARI)
|
0403093000NRG23021220220131943
|
05/12/2022
|
AMELA KHATUN
|
0403093WL020001
|
AMELA KHATUN
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914380251
|
|
AMELA KHATUN
|
()
|
|
29
|
MANIKPUR
|
AS-03-093-006-002/284
(GORAIMARI)
|
0403093000NRG23021220220131992
|
05/12/2022
|
SHIRAJUL HOQUE KHA
|
0403093WL020002
|
SHIRAJUL HOQUE KHA
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914520332
|
|
SHIRAJUL HOQUE KHA
|
()
|
|
30
|
MANIKPUR
|
AS-03-093-006-002/284
(GORAIMARI)
|
0403093000NRG23021220220131993
|
05/12/2022
|
TACHALIMA BEGUM
|
0403093WL020002
|
TACHALIMA BEGUM
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914520333
|
|
TACHALIMA BEGUM
|
()
|
|
31
|
MANIKPUR
|
AS-03-093-006-002/370
(GORAIMARI)
|
0403093000NRG23021220220131913
|
05/12/2022
|
AYACHA KHATUN
|
0403093WL020000
|
AYACHA KHATUN
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914520299
|
|
AYACHA KHATUN
|
()
|
|
32
|
MANIKPUR
|
AS-03-093-006-002/370
(GORAIMARI)
|
0403093000NRG23021220220131914
|
05/12/2022
|
RAYHAN ALI
|
0403093WL020000
|
RAYHAN ALI
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914380237
|
|
RAYHAN ALI
|
()
|
|
33
|
MANIKPUR
|
AS-03-093-006-002/372
(GORAIMARI)
|
0403093000NRG23031220220132428
|
05/12/2022
|
MAJEDA KHATUN
|
0403093WL020046
|
MAJEDA KHATUN
|
00045
|
BARB0BIDYAP
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7914520286
|
|
MAJEDA KHATUN
|
()
|
|
34
|
MANIKPUR
|
AS-03-093-006-002/405
(GORAIMARI)
|
0403093000NRG23021220220131944
|
05/12/2022
|
REKHA BALA NAMADAS
|
0403093WL020001
|
REKHA BALA NAMADAS
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914520327
|
|
REKHA BALA NAMADAS
|
()
|
|
35
|
MANIKPUR
|
AS-03-093-006-002/43
(GORAIMARI)
|
0403093000NRG23031220220132430
|
05/12/2022
|
JAHURA KHATUN
|
0403093WL020046
|
JAHURA KHATUN
|
00045
|
BARB0BIDYAP
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7914520341
|
|
JAHURA KHATUN
|
()
|
|
36
|
MANIKPUR
|
AS-03-093-006-002/43
(GORAIMARI)
|
0403093000NRG23031220220132429
|
05/12/2022
|
MOTIOR RAHMAN GAZI
|
0403093WL020046
|
MOTIOR RAHMAN GAZI
|
00045
|
BARB0BIDYAP
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7914380263
|
|
MOTIOR RAHMAN GAZI
|
()
|
|
37
|
MANIKPUR
|
AS-03-093-006-002/435
(GORAIMARI)
|
0403093000NRG23021220220131948
|
05/12/2022
|
MAJEDA KHATUN
|
0403093WL020001
|
MAJEDA KHATUN
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914520303
|
|
MAJEDA KHATUN
|
()
|
|
38
|
MANIKPUR
|
AS-03-093-006-002/436-A
(GORAIMARI)
|
0403093000NRG23021220220131950
|
05/12/2022
|
RULIYA KHATUN
|
0403093WL020001
|
RULIYA KHATUN
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914520321
|
|
RULIYA KHATUN
|
()
|
|
39
|
MANIKPUR
|
AS-03-093-006-002/447-A
(GORAIMARI)
|
0403093000NRG23021220220131951
|
05/12/2022
|
ABTAB ALI BANIYA
|
0403093WL020001
|
ABTAB ALI BANIYA
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914520323
|
|
ABTAB ALI BANIYA
|
()
|
|
40
|
MANIKPUR
|
AS-03-093-006-002/447-A
(GORAIMARI)
|
0403093000NRG23021220220131952
|
05/12/2022
|
HAMIDA KHATUN
|
0403093WL020001
|
HAMIDA KHATUN
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914520322
|
|
HAMIDA KHATUN
|
()
|
|
41
|
MANIKPUR
|
AS-03-093-006-002/448-A
(GORAIMARI)
|
0403093000NRG23021220220131996
|
05/12/2022
|
SOFIKUL ISLAM BANIYA
|
0403093WL020002
|
SOFIKUL ISLAM BANIYA
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914520301
|
|
SOFIKUL ISLAM BANIYA
|
()
|
|
42
|
MANIKPUR
|
AS-03-093-006-002/455-A
(GORAIMARI)
|
0403093000NRG23021220220132000
|
05/12/2022
|
MOFIDA KHATUN
|
0403093WL020002
|
MOFIDA KHATUN
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914520304
|
|
MOFIDA KHATUN
|
()
|
|
43
|
MANIKPUR
|
AS-03-093-006-002/455-A
(GORAIMARI)
|
0403093000NRG23021220220131999
|
05/12/2022
|
ROBIUL HOQUE
|
0403093WL020002
|
ROBIUL HOQUE
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914520319
|
|
ROBIUL HOQUE
|
()
|
|
44
|
MANIKPUR
|
AS-03-093-006-002/461
(GORAIMARI)
|
0403093000NRG23021220220131955
|
05/12/2022
|
ABDUL BATEN
|
0403093WL020001
|
ABDUL BATEN
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914380249
|
|
ABDUL BATEN
|
()
|
|
45
|
MANIKPUR
|
AS-03-093-006-002/462-A
(GORAIMARI)
|
0403093000NRG23021220220132002
|
05/12/2022
|
ANJUWARA BEGUM
|
0403093WL020002
|
ANJUWARA BEGUM
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914520314
|
|
ANJUWARA BEGUM
|
()
|
|
46
|
MANIKPUR
|
AS-03-093-006-002/462-A
(GORAIMARI)
|
0403093000NRG23021220220132001
|
05/12/2022
|
JAHIDUL ISLAM
|
0403093WL020002
|
JAHIDUL ISLAM
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914520338
|
|
JAHIDUL ISLAM
|
()
|
|
47
|
MANIKPUR
|
AS-03-093-006-002/466
(GORAIMARI)
|
0403093000NRG23021220220132004
|
05/12/2022
|
AYSATAN BEWA
|
0403093WL020002
|
AYSATAN BEWA
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914520284
|
|
AYSATAN BEWA
|
()
|
|
48
|
MANIKPUR
|
AS-03-093-006-002/475
(GORAIMARI)
|
0403093000NRG23021220220131915
|
05/12/2022
|
ALI AKBAR
|
0403093WL020000
|
ALI AKBAR
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914380239
|
|
ALI AKBAR
|
()
|
|
49
|
MANIKPUR
|
AS-03-093-006-002/475
(GORAIMARI)
|
0403093000NRG23021220220131916
|
05/12/2022
|
JAMELA KHATUN
|
0403093WL020000
|
JAMELA KHATUN
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914380240
|
|
JAMELA KHATUN
|
()
|
|
50
|
MANIKPUR
|
AS-03-093-006-002/478
(GORAIMARI)
|
0403093000NRG23021220220132007
|
05/12/2022
|
Hazrat Ali Kha
|
0403093WL020002
|
Hazrat Ali Kha
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914520281
|
|
Hazrat Ali Kha
|
()
|
|
51
|
MANIKPUR
|
AS-03-093-006-002/491
(GORAIMARI)
|
0403093000NRG23031220220132434
|
05/12/2022
|
FIROJA KHATUN
|
0403093WL020046
|
FIROJA KHATUN
|
00045
|
BARB0BIDYAP
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7914520337
|
|
FIROJA KHATUN
|
()
|
|
52
|
MANIKPUR
|
AS-03-093-006-002/494
(GORAIMARI)
|
0403093000NRG23031220220132436
|
05/12/2022
|
JAHANARA BEGUM
|
0403093WL020046
|
JAHANARA BEGUM
|
00045
|
BARB0BIDYAP
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7914520317
|
|
JAHANARA BEGUM
|
()
|
|
53
|
MANIKPUR
|
AS-03-093-006-002/497
(GORAIMARI)
|
0403093000NRG23021220220131957
|
05/12/2022
|
Halimuddin Bania
|
0403093WL020001
|
Halimuddin Bania
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914380253
|
|
Halimuddin Bania
|
()
|
|
54
|
MANIKPUR
|
AS-03-093-006-002/516-A
(GORAIMARI)
|
0403093000NRG23021220220132010
|
05/12/2022
|
SAHIDA KHATUN
|
0403093WL020002
|
SAHIDA KHATUN
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914520310
|
|
SAHIDA KHATUN
|
()
|
|
55
|
MANIKPUR
|
AS-03-093-006-002/516-A
(GORAIMARI)
|
0403093000NRG23021220220132009
|
05/12/2022
|
SAHIJAL HOQUE
|
0403093WL020002
|
SAHIJAL HOQUE
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914520331
|
|
SAHIJAL HOQUE
|
()
|
|
56
|
MANIKPUR
|
AS-03-093-006-002/518-A
(GORAIMARI)
|
0403093000NRG23021220220132012
|
05/12/2022
|
MINARUL HOQUE BANIYA
|
0403093WL020002
|
MINARUL HOQUE BANIYA
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914380261
|
|
MINARUL HOQUE BANIYA
|
()
|
|
57
|
MANIKPUR
|
AS-03-093-006-002/527-A
(GORAIMARI)
|
0403093000NRG23021220220131960
|
05/12/2022
|
BISHAL NAMADAS
|
0403093WL020001
|
BISHAL NAMADAS
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914380256
|
|
BISHAL NAMADAS
|
()
|
|
58
|
MANIKPUR
|
AS-03-093-006-002/528
(GORAIMARI)
|
0403093000NRG23021220220131919
|
05/12/2022
|
MADAN NAMADAS
|
0403093WL020000
|
MADAN NAMADAS
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914380254
|
|
MADAN NAMADAS
|
()
|
|
59
|
MANIKPUR
|
AS-03-093-006-002/535
(GORAIMARI)
|
0403093000NRG23021220220132014
|
05/12/2022
|
FULMALA KHATUN
|
0403093WL020002
|
FULMALA KHATUN
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914520313
|
|
FULMALA KHATUN
|
()
|
|
60
|
MANIKPUR
|
AS-03-093-006-002/579
(GORAIMARI)
|
0403093000NRG23021220220132016
|
05/12/2022
|
HABIZUR ALI
|
0403093WL020002
|
HABIZUR ALI
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914380241
|
|
HABIZUR ALI
|
()
|
|
61
|
MANIKPUR
|
AS-03-093-006-002/6
(GORAIMARI)
|
0403093000NRG23021220220131963
|
05/12/2022
|
RAMENDRA DEY SAKRAR
|
0403093WL020001
|
RAMENDRA DEY SAKRAR
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914380259
|
|
RAMENDRA DEY SAKRAR
|
()
|
|
62
|
MANIKPUR
|
AS-03-093-006-002/6
(GORAIMARI)
|
0403093000NRG23021220220131964
|
05/12/2022
|
RINA DAS
|
0403093WL020001
|
RINA DAS
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914380258
|
|
RINA DAS
|
()
|
|
63
|
MANIKPUR
|
AS-03-093-006-002/62
(GORAIMARI)
|
0403093000NRG23021220220132018
|
05/12/2022
|
MADAN DAS
|
0403093WL020002
|
MADAN DAS
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914520298
|
|
MADAN DAS
|
()
|
|
64
|
MANIKPUR
|
AS-03-093-006-002/632-A
(GORAIMARI)
|
0403093000NRG23021220220132020
|
05/12/2022
|
BABITA BALA MANDAL
|
0403093WL020002
|
BABITA BALA MANDAL
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914520280
|
|
BABITA BALA MANDAL
|
()
|
|
65
|
MANIKPUR
|
AS-03-093-006-002/638
(GORAIMARI)
|
0403093000NRG23021220220132023
|
05/12/2022
|
MAJEDA KHATUN
|
0403093WL020002
|
MAJEDA KHATUN
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914520308
|
|
MAJEDA KHATUN
|
()
|
|
66
|
MANIKPUR
|
AS-03-093-006-002/638
(GORAIMARI)
|
0403093000NRG23021220220132022
|
05/12/2022
|
MAJEDA KHATUN
|
0403093WL020002
|
MAJEDA KHATUN
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914520306
|
|
MAJEDA KHATUN
|
()
|
|
67
|
MANIKPUR
|
AS-03-093-006-002/638-B
(GORAIMARI)
|
0403093000NRG23021220220132024
|
05/12/2022
|
JARINA KHATUN
|
0403093WL020002
|
JARINA KHATUN
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914520287
|
|
JARINA KHATUN
|
()
|
|
68
|
MANIKPUR
|
AS-03-093-006-002/645-A
(GORAIMARI)
|
0403093000NRG23021220220131965
|
05/12/2022
|
JABAN ALI KHA
|
0403093WL020001
|
JABAN ALI KHA
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914520309
|
|
JABAN ALI KHA
|
()
|
|
69
|
MANIKPUR
|
AS-03-093-006-002/645-A
(GORAIMARI)
|
0403093000NRG23021220220131966
|
05/12/2022
|
SARJINA BEGUM
|
0403093WL020001
|
SARJINA BEGUM
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914520311
|
|
SARJINA BEGUM
|
()
|
|
70
|
MANIKPUR
|
AS-03-093-006-002/651-A
(GORAIMARI)
|
0403093000NRG23021220220132027
|
05/12/2022
|
HAJERA KHATUN
|
0403093WL020002
|
HAJERA KHATUN
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914380252
|
|
HAJERA KHATUN
|
()
|
|
71
|
MANIKPUR
|
AS-03-093-006-002/651-A
(GORAIMARI)
|
0403093000NRG23021220220132026
|
05/12/2022
|
HAKIM ALI
|
0403093WL020002
|
HAKIM ALI
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914380250
|
|
HAKIM ALI
|
()
|
|
72
|
MANIKPUR
|
AS-03-093-006-002/7
(GORAIMARI)
|
0403093000NRG23021220220132028
|
05/12/2022
|
Abul Ajad
|
0403093WL020002
|
Abul Ajad
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914520305
|
|
Abul Ajad
|
()
|
|
73
|
MANIKPUR
|
AS-03-093-006-002/809
(GORAIMARI)
|
0403093000NRG23021220220132030
|
05/12/2022
|
HANNAN ALI
|
0403093WL020002
|
HANNAN ALI
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914520296
|
|
HANNAN ALI
|
()
|
|
74
|
MANIKPUR
|
AS-03-093-006-002/809
(GORAIMARI)
|
0403093000NRG23021220220132031
|
05/12/2022
|
MOMINA KHATUN
|
0403093WL020002
|
MOMINA KHATUN
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914520316
|
|
MOMINA KHATUN
|
()
|
|
75
|
MANIKPUR
|
AS-03-093-006-002/82
(GORAIMARI)
|
0403093000NRG23021220220131968
|
05/12/2022
|
JAKIR HUSSAIN KHA
|
0403093WL020001
|
JAKIR HUSSAIN KHA
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914520283
|
|
JAKIR HUSSAIN KHA
|
()
|
|
76
|
MANIKPUR
|
AS-03-093-006-002/82
(GORAIMARI)
|
0403093000NRG23021220220131969
|
05/12/2022
|
SABINA IYACHAMIN
|
0403093WL020001
|
SABINA IYACHAMIN
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914520282
|
|
SABINA IYACHAMIN
|
()
|
|
77
|
MANIKPUR
|
AS-03-093-006-002/822-A
(GORAIMARI)
|
0403093000NRG23021220220132032
|
05/12/2022
|
ANNA KHATUN
|
0403093WL020002
|
ANNA KHATUN
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914380264
|
|
ANNA KHATUN
|
()
|
|
78
|
MANIKPUR
|
AS-03-093-006-002/925
(GORAIMARI)
|
0403093000NRG23021220220131973
|
05/12/2022
|
AKALIMA KHATUN
|
0403093WL020001
|
AKALIMA KHATUN
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914520326
|
|
AKALIMA KHATUN
|
()
|
|
79
|
MANIKPUR
|
AS-03-093-006-002/926-A
(GORAIMARI)
|
0403093000NRG23021220220131974
|
05/12/2022
|
AJAMAL HUSSAIN
|
0403093WL020001
|
AJAMAL HUSSAIN
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914380238
|
|
AJAMAL HUSSAIN
|
()
|
|
80
|
MANIKPUR
|
AS-03-093-006-002/929-B
(GORAIMARI)
|
0403093000NRG23021220220131975
|
05/12/2022
|
SAKIFUR RAHMAN
|
0403093WL020001
|
SAKIFUR RAHMAN
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914520334
|
|
SAKIFUR RAHMAN
|
()
|
|
81
|
MANIKPUR
|
AS-03-093-006-002/929-B
(GORAIMARI)
|
0403093000NRG23021220220131976
|
05/12/2022
|
SHADHANA KHATUN
|
0403093WL020001
|
SHADHANA KHATUN
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914520285
|
|
SHADHANA KHATUN
|
()
|
|
82
|
MANIKPUR
|
AS-03-093-006-002/966
(GORAIMARI)
|
0403093000NRG23021220220132034
|
05/12/2022
|
DIPENDRA DEYSARKAR
|
0403093WL020002
|
DIPENDRA DEYSARKAR
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914380272
|
|
DIPENDRA DEYSARKAR
|
()
|
|
83
|
MANIKPUR
|
AS-03-093-006-002/966
(GORAIMARI)
|
0403093000NRG23021220220132035
|
05/12/2022
|
GAURI DEY SARKAR
|
0403093WL020002
|
GAURI DEY SARKAR
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914380271
|
|
GAURI DEY SARKAR
|
()
|
|
84
|
MANIKPUR
|
AS-03-093-006-003/94
(GORAIMARI)
|
0403093000NRG23021220220132100
|
05/12/2022
|
MANOR UDDIN
|
0403093WL020003
|
MANOR UDDIN
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914380260
|
|
MANOR UDDIN
|
()
|
|
85
|
MANIKPUR
|
AS-03-093-006-008/141
(GORAIMARI)
|
0403093000NRG23021220220132038
|
05/12/2022
|
ALEP UDDIN
|
0403093WL020002
|
ALEP UDDIN
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914380270
|
|
ALEP UDDIN
|
()
|
|
86
|
MANIKPUR
|
AS-03-093-006-008/141
(GORAIMARI)
|
0403093000NRG23021220220132039
|
05/12/2022
|
MOCHA ANUARA KHATUN
|
0403093WL020002
|
MOCHA ANUARA KHATUN
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914520297
|
|
MOCHA ANUARA KHATUN
|
()
|
|
87
|
MANIKPUR
|
AS-03-093-006-008/2
(GORAIMARI)
|
0403093000NRG23021220220132041
|
05/12/2022
|
MAMINA BEGUM
|
0403093WL020002
|
MAMINA BEGUM
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914520302
|
|
MAMINA BEGUM
|
()
|
|
88
|
MANIKPUR
|
AS-03-093-006-008/225
(GORAIMARI)
|
0403093000NRG23021220220132042
|
05/12/2022
|
SHAHIDA KHATUN
|
0403093WL020002
|
SHAHIDA KHATUN
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914380265
|
|
SHAHIDA KHATUN
|
()
|
|
89
|
MANIKPUR
|
AS-03-093-006-008/225-B
(GORAIMARI)
|
0403093000NRG23021220220132044
|
05/12/2022
|
SUMARI NECHA
|
0403093WL020002
|
SUMARI NECHA
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914520320
|
|
SUMARI NECHA
|
()
|
|
90
|
MANIKPUR
|
AS-03-093-006-008/257-A
(GORAIMARI)
|
0403093000NRG23021220220131980
|
05/12/2022
|
NUR JOHOR ALI
|
0403093WL020001
|
NUR JOHOR ALI
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914380255
|
|
NUR JOHOR ALI
|
()
|
|
91
|
MANIKPUR
|
AS-03-093-006-008/269
(GORAIMARI)
|
0403093000NRG23021220220132046
|
05/12/2022
|
MAYNA KHATUN
|
0403093WL020002
|
MAYNA KHATUN
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914380268
|
|
MAYNA KHATUN
|
()
|
|
92
|
MANIKPUR
|
AS-03-093-006-008/269
(GORAIMARI)
|
0403093000NRG23021220220132045
|
05/12/2022
|
PIYAR ALI
|
0403093WL020002
|
PIYAR ALI
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914380248
|
|
PIYAR ALI
|
()
|
|
93
|
MANIKPUR
|
AS-03-093-006-008/800
(GORAIMARI)
|
0403093000NRG23021220220132048
|
05/12/2022
|
ESERON NESSA
|
0403093WL020002
|
ESERON NESSA
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914520279
|
|
ESERON NESSA
|
()
|
|
94
|
MANIKPUR
|
AS-03-093-006-008/81
(GORAIMARI)
|
0403093000NRG23021220220131981
|
05/12/2022
|
GOLAP HUSSAIN
|
0403093WL020001
|
GOLAP HUSSAIN
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914380262
|
|
GOLAP HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126866
|
126866
|
|
|
|
|
|
|
|
|
95
|
MANIKPUR
|
AS-03-093-002-002/625
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23011220220130233
|
05/12/2022
|
ARCHANA MONDAL
|
0403093WL019784
|
ARCHANA MONDAL
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914520154
|
|
ARCHANA MONDAL
|
()
|
|
96
|
MANIKPUR
|
AS-03-093-006-001/143
(GORAIMARI)
|
0403093000NRG23021220220131925
|
05/12/2022
|
Kalyani Shill
|
0403093WL020001
|
Kalyani Shill
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914520151
|
|
Kalyani Shill
|
()
|
|
97
|
MANIKPUR
|
AS-03-093-006-001/157
(GORAIMARI)
|
0403093000NRG23021220220132049
|
05/12/2022
|
SAFIAD JAMAL
|
0403093WL020003
|
SAFIAD JAMAL
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914520274
|
|
SAFIAD JAMAL
|
()
|
|
98
|
MANIKPUR
|
AS-03-093-006-001/162
(GORAIMARI)
|
0403093000NRG23021220220132051
|
05/12/2022
|
AMELA KHATUN
|
0403093WL020003
|
AMELA KHATUN
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914520270
|
|
AMELA KHATUN
|
()
|
|
99
|
MANIKPUR
|
AS-03-093-006-001/162
(GORAIMARI)
|
0403093000NRG23021220220132050
|
05/12/2022
|
HAJIRAN BEOA
|
0403093WL020003
|
HAJIRAN BEOA
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914520273
|
|
HAJIRAN BEOA
|
()
|
|
100
|
MANIKPUR
|
AS-03-093-006-001/187
(GORAIMARI)
|
0403093000NRG23021220220132055
|
05/12/2022
|
NASRIN SULTANA SARKAR
|
0403093WL020003
|
NASRIN SULTANA SARKAR
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914520153
|
|
NASRIN SULTANA SARKAR
|
()
|
|
101
|
MANIKPUR
|
AS-03-093-006-001/187
(GORAIMARI)
|
0403093000NRG23021220220132053
|
05/12/2022
|
NAZRUL ISLAM
|
0403093WL020003
|
NAZRUL ISLAM
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914520275
|
|
NAZRUL ISLAM
|
()
|
|
102
|
MANIKPUR
|
AS-03-093-006-001/187
(GORAIMARI)
|
0403093000NRG23021220220132054
|
05/12/2022
|
RAJABAL
|
0403093WL020003
|
RAJABAL
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914520271
|
|
RAJABAL
|
()
|
|
103
|
MANIKPUR
|
AS-03-093-006-001/339
(GORAIMARI)
|
0403093000NRG23021220220132057
|
05/12/2022
|
MAHAMUDA BEGUM
|
0403093WL020003
|
MAHAMUDA BEGUM
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914520168
|
|
MAHAMUDA BEGUM
|
()
|
|
104
|
MANIKPUR
|
AS-03-093-006-001/352
(GORAIMARI)
|
0403093000NRG23021220220132059
|
05/12/2022
|
MOHIRUDDIN AHMED
|
0403093WL020003
|
MOHIRUDDIN AHMED
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914520146
|
|
MOHIRUDDIN AHMED
|
()
|
|
105
|
MANIKPUR
|
AS-03-093-006-001/353
(GORAIMARI)
|
0403093000NRG23021220220132061
|
05/12/2022
|
NUR HUSSAIN
|
0403093WL020003
|
NUR HUSSAIN
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914520161
|
|
NUR HUSSAIN
|
()
|
|
106
|
MANIKPUR
|
AS-03-093-006-001/355
(GORAIMARI)
|
0403093000NRG23021220220132064
|
05/12/2022
|
MABIYA KHATUN
|
0403093WL020003
|
MABIYA KHATUN
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914520159
|
|
MABIYA KHATUN
|
()
|
|
107
|
MANIKPUR
|
AS-03-093-006-001/355
(GORAIMARI)
|
0403093000NRG23021220220132063
|
05/12/2022
|
MAHIRUDDIN AHMED
|
0403093WL020003
|
MAHIRUDDIN AHMED
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914520158
|
|
MAHIRUDDIN AHMED
|
()
|
|
108
|
MANIKPUR
|
AS-03-093-006-001/357
(GORAIMARI)
|
0403093000NRG23021220220132066
|
05/12/2022
|
BASIRAN NESSA
|
0403093WL020003
|
BASIRAN NESSA
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914520170
|
|
BASIRAN NESSA
|
()
|
|
109
|
MANIKPUR
|
AS-03-093-006-001/357
(GORAIMARI)
|
0403093000NRG23021220220132065
|
05/12/2022
|
JAHIDUL ISLAM
|
0403093WL020003
|
JAHIDUL ISLAM
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914520167
|
|
JAHIDUL ISLAM
|
()
|
|
110
|
MANIKPUR
|
AS-03-093-006-001/368
(GORAIMARI)
|
0403093000NRG23021220220132068
|
05/12/2022
|
NUREJA KHATUN
|
0403093WL020003
|
NUREJA KHATUN
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914520156
|
|
NUREJA KHATUN
|
()
|
|
111
|
MANIKPUR
|
AS-03-093-006-001/372
(GORAIMARI)
|
0403093000NRG23021220220132072
|
05/12/2022
|
AMAN ALI
|
0403093WL020003
|
AMAN ALI
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914520179
|
|
AMAN ALI
|
()
|
|
112
|
MANIKPUR
|
AS-03-093-006-001/372
(GORAIMARI)
|
0403093000NRG23021220220132073
|
05/12/2022
|
MOJIDA KHATUN
|
0403093WL020003
|
MOJIDA KHATUN
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914520272
|
|
MOJIDA KHATUN
|
()
|
|
113
|
MANIKPUR
|
AS-03-093-006-001/374
(GORAIMARI)
|
0403093000NRG23021220220132076
|
05/12/2022
|
JORINA KHATUN
|
0403093WL020003
|
JORINA KHATUN
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914520178
|
|
JORINA KHATUN
|
()
|
|
114
|
MANIKPUR
|
AS-03-093-006-001/375
(GORAIMARI)
|
0403093000NRG23021220220132077
|
05/12/2022
|
HAFIJUR RAHMAN
|
0403093WL020003
|
HAFIJUR RAHMAN
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914520180
|
|
HAFIJUR RAHMAN
|
()
|
|
115
|
MANIKPUR
|
AS-03-093-006-001/383
(GORAIMARI)
|
0403093000NRG23021220220132080
|
05/12/2022
|
MASEDA BEGUM
|
0403093WL020003
|
MASEDA BEGUM
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914520183
|
|
MASEDA BEGUM
|
()
|
|
116
|
MANIKPUR
|
AS-03-093-006-002/127
(GORAIMARI)
|
0403093000NRG23021220220131901
|
05/12/2022
|
JOMILA KHATUN
|
0403093WL020000
|
JOMILA KHATUN
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914520174
|
|
JOMILA KHATUN
|
()
|
|
117
|
MANIKPUR
|
AS-03-093-006-002/136
(GORAIMARI)
|
0403093000NRG23021220220132082
|
05/12/2022
|
Anjali Sarma
|
0403093WL020003
|
Anjali Sarma
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914520147
|
|
Anjali Sarma
|
()
|
|
118
|
MANIKPUR
|
AS-03-093-006-002/151-A
(GORAIMARI)
|
0403093000NRG23031220220132415
|
05/12/2022
|
KARNA BALA DAS
|
0403093WL020046
|
KARNA BALA DAS
|
00089
|
CBIN0282565
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7914520152
|
|
KARNA BALA DAS
|
()
|
|
119
|
MANIKPUR
|
AS-03-093-006-002/154
(GORAIMARI)
|
0403093000NRG23021220220131937
|
05/12/2022
|
Alo Das
|
0403093WL020001
|
Alo Das
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914520163
|
|
Alo Das
|
()
|
|
120
|
MANIKPUR
|
AS-03-093-006-002/154
(GORAIMARI)
|
0403093000NRG23021220220131936
|
05/12/2022
|
Modon Ch Das
|
0403093WL020001
|
Modon Ch Das
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914520144
|
|
Modon Ch Das
|
()
|
|
121
|
MANIKPUR
|
AS-03-093-006-002/269
(GORAIMARI)
|
0403093000NRG23021220220132085
|
05/12/2022
|
Anita Barman
|
0403093WL020003
|
Anita Barman
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914520148
|
|
Anita Barman
|
()
|
|
122
|
MANIKPUR
|
AS-03-093-006-002/269
(GORAIMARI)
|
0403093000NRG23021220220132084
|
05/12/2022
|
Kamal Ch Barman
|
0403093WL020003
|
Kamal Ch Barman
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914520166
|
|
Kamal Ch Barman
|
()
|
|
123
|
MANIKPUR
|
AS-03-093-006-002/271
(GORAIMARI)
|
0403093000NRG23021220220132089
|
05/12/2022
|
ANJALI BARMAN
|
0403093WL020003
|
ANJALI BARMAN
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914520149
|
|
ANJALI BARMAN
|
()
|
|
124
|
MANIKPUR
|
AS-03-093-006-002/271
(GORAIMARI)
|
0403093000NRG23021220220132088
|
05/12/2022
|
ARUN CHANDRA BARMAN
|
0403093WL020003
|
ARUN CHANDRA BARMAN
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914520181
|
|
ARUN CHANDRA BARMAN
|
()
|
|
125
|
MANIKPUR
|
AS-03-093-006-002/304
(GORAIMARI)
|
0403093000NRG23031220220132422
|
05/12/2022
|
DIPALI NAMA DAS
|
0403093WL020046
|
DIPALI NAMA DAS
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914520171
|
|
DIPALI NAMA DAS
|
()
|
|
126
|
MANIKPUR
|
AS-03-093-006-002/407-A
(GORAIMARI)
|
0403093000NRG23021220220131995
|
05/12/2022
|
HALEMA BEGUM
|
0403093WL020002
|
HALEMA BEGUM
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914520175
|
|
HALEMA BEGUM
|
()
|
|
127
|
MANIKPUR
|
AS-03-093-006-002/435
(GORAIMARI)
|
0403093000NRG23021220220131947
|
05/12/2022
|
ABDUL MOTLEB
|
0403093WL020001
|
ABDUL MOTLEB
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914520162
|
|
ABDUL MOTLEB
|
()
|
|
128
|
MANIKPUR
|
AS-03-093-006-002/447
(GORAIMARI)
|
0403093000NRG23031220220132431
|
05/12/2022
|
SHAHALLI BANIYA
|
0403093WL020046
|
SHAHALLI BANIYA
|
00089
|
CBIN0282565
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7914520157
|
|
SHAHALLI BANIYA
|
()
|
|
129
|
MANIKPUR
|
AS-03-093-006-002/491
(GORAIMARI)
|
0403093000NRG23031220220132433
|
05/12/2022
|
ABBAS ALI
|
0403093WL020046
|
ABBAS ALI
|
00089
|
CBIN0282565
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7914520155
|
|
ABBAS ALI
|
()
|
|
130
|
MANIKPUR
|
AS-03-093-006-002/570-B
(GORAIMARI)
|
0403093000NRG23021220220131921
|
05/12/2022
|
CHANBHANU BEGUM
|
0403093WL020000
|
CHANBHANU BEGUM
|
00089
|
CBIN0282565
|
1374
|
1374
|
Rejected
|
14/01/2023
|
|
7914520173
|
Account closed
|
|
|
|
131
|
MANIKPUR
|
AS-03-093-006-002/62
(GORAIMARI)
|
0403093000NRG23021220220132019
|
05/12/2022
|
SUJATA DAS
|
0403093WL020002
|
SUJATA DAS
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914520182
|
|
SUJATA DAS
|
()
|
|
132
|
MANIKPUR
|
AS-03-093-006-002/931
(GORAIMARI)
|
0403093000NRG23021220220132090
|
05/12/2022
|
KHADEM ALI
|
0403093WL020003
|
KHADEM ALI
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914520160
|
|
KHADEM ALI
|
()
|
|
133
|
MANIKPUR
|
AS-03-093-006-002/978
(GORAIMARI)
|
0403093000NRG23021220220132094
|
05/12/2022
|
BINA BARMAN
|
0403093WL020003
|
BINA BARMAN
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914520169
|
|
BINA BARMAN
|
()
|
|
134
|
MANIKPUR
|
AS-03-093-006-002/978
(GORAIMARI)
|
0403093000NRG23021220220132095
|
05/12/2022
|
KRISHNAGKA BARMAN
|
0403093WL020003
|
KRISHNAGKA BARMAN
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914520164
|
|
KRISHNAGKA BARMAN
|
()
|
|
135
|
MANIKPUR
|
AS-03-093-006-003/42
(GORAIMARI)
|
0403093000NRG23021220220132097
|
05/12/2022
|
ABUSAMA
|
0403093WL020003
|
ABUSAMA
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914520172
|
|
ABUSAMA
|
()
|
|
136
|
MANIKPUR
|
AS-03-093-006-003/94
(GORAIMARI)
|
0403093000NRG23021220220132101
|
05/12/2022
|
JOMILA KHATUN
|
0403093WL020003
|
JOMILA KHATUN
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914520177
|
|
JOMILA KHATUN
|
()
|
|
137
|
MANIKPUR
|
AS-03-093-006-007/101
(GORAIMARI)
|
0403093000NRG23021220220132102
|
05/12/2022
|
Pobitra Bi
|
0403093WL020003
|
Pobitra Bi
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914520165
|
|
Pobitra Bi
|
()
|
|
138
|
MANIKPUR
|
AS-03-093-006-007/246
(GORAIMARI)
|
0403093000NRG23021220220132104
|
05/12/2022
|
MANISHA BISWAS
|
0403093WL020003
|
MANISHA BISWAS
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914520150
|
|
MANISHA BISWAS
|
()
|
|
139
|
MANIKPUR
|
AS-03-093-006-007/259
(GORAIMARI)
|
0403093000NRG23021220220132105
|
05/12/2022
|
CHAHA JAMAL SHEIKH
|
0403093WL020003
|
CHAHA JAMAL SHEIKH
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914520145
|
|
CHAHA JAMAL SHEIKH
|
()
|
|
140
|
MANIKPUR
|
AS-03-093-006-008/556
(GORAIMARI)
|
0403093000NRG23021220220132106
|
05/12/2022
|
REJIYA KHATUN
|
0403093WL020003
|
REJIYA KHATUN
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914520176
|
|
REJIYA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62517
|
62517
|
|
|
|
|
|
|
|
|
141
|
MANIKPUR
|
AS-03-093-006-001/374
(GORAIMARI)
|
0403093000NRG23021220220132075
|
05/12/2022
|
ABBAS ALI
|
0403093WL020003
|
ABBAS ALI
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914520184
|
|
ABBAS ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
142
|
MANIKPUR
|
AS-03-093-002-002/215
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23011220220130231
|
05/12/2022
|
MINTU CHOUHAN
|
0403093WL019784
|
MINTU CHOUHAN
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914520191
|
|
MR MINTU CHOUHAN
|
()
|
|
143
|
MANIKPUR
|
AS-03-093-002-002/592
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23011220220130232
|
05/12/2022
|
SIPLAP MANDAL
|
0403093WL019784
|
SIPLAP MANDAL
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914520190
|
|
MR SIPLAP MANDAL
|
()
|
|
144
|
MANIKPUR
|
AS-03-093-006-002/23
(GORAIMARI)
|
0403093000NRG23021220220131941
|
05/12/2022
|
HARE KRISHNA DEY SARKAR
|
0403093WL020001
|
HARE KRISHNA DEY SARKAR
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914520187
|
|
MR HARE KRISHNA DEY SARKAR
|
()
|
|
145
|
MANIKPUR
|
AS-03-093-006-002/231
(GORAIMARI)
|
0403093000NRG23031220220132420
|
05/12/2022
|
AKMAT ALI
|
0403093WL020046
|
AKMAT ALI
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914520189
|
|
MR AKMAT ALI
|
()
|
|
146
|
MANIKPUR
|
AS-03-093-006-002/231
(GORAIMARI)
|
0403093000NRG23031220220132421
|
05/12/2022
|
SHAHANARA BEGUM
|
0403093WL020046
|
SHAHANARA BEGUM
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914520188
|
|
MRS SHAHANARA BEGAM
|
()
|
|
147
|
MANIKPUR
|
AS-03-093-006-002/304
(GORAIMARI)
|
0403093000NRG23031220220132423
|
05/12/2022
|
PRASENJIT NAMA DAS
|
0403093WL020046
|
PRASENJIT NAMA DAS
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914520186
|
|
MR PRASENJIT NAMA DAS
|
()
|
|
148
|
MANIKPUR
|
AS-03-093-006-002/695
(GORAIMARI)
|
0403093000NRG23021220220131922
|
05/12/2022
|
JIYAUR RAHMAN
|
0403093WL020000
|
JIYAUR RAHMAN
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914520185
|
|
MR JIYAUR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
149
|
MANIKPUR
|
AS-03-093-006-002/270-C
(GORAIMARI)
|
0403093000NRG23021220220132087
|
05/12/2022
|
MONIKA BARMAN
|
0403093WL020003
|
MONIKA BARMAN
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914520192
|
|
MISS MONIKA BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
150
|
MANIKPUR
|
AS-03-093-002-002/724
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23011220220130235
|
05/12/2022
|
HARENDRA SARKAR
|
0403093WL019784
|
HARENDRA SARKAR
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914520197
|
|
MR HARENDRA SARKAR
|
()
|
|
151
|
MANIKPUR
|
AS-03-093-006-001/143
(GORAIMARI)
|
0403093000NRG23021220220131924
|
05/12/2022
|
Dilip Shil
|
0403093WL020001
|
Dilip Shil
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914520199
|
|
MR DILIP SHILL
|
()
|
|
152
|
MANIKPUR
|
AS-03-093-006-001/352
(GORAIMARI)
|
0403093000NRG23021220220132060
|
05/12/2022
|
HAMEDA BEGUM
|
0403093WL020003
|
HAMEDA BEGUM
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914520194
|
|
MRS HAMIDA BEGUM
|
()
|
|
153
|
MANIKPUR
|
AS-03-093-006-001/353
(GORAIMARI)
|
0403093000NRG23021220220132062
|
05/12/2022
|
SUNA BHANU BEGUM
|
0403093WL020003
|
SUNA BHANU BEGUM
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914520195
|
|
MRS SONA VANU
|
()
|
|
154
|
MANIKPUR
|
AS-03-093-006-002/1000-A
(GORAIMARI)
|
0403093000NRG23031220220132408
|
05/12/2022
|
SHANGKAR CHANDRA NAMADAS
|
0403093WL020046
|
SHANGKAR CHANDRA NAMADAS
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7914520258
|
|
MR SHANGKAR CHANDRA NAMADAS
|
()
|
|
155
|
MANIKPUR
|
AS-03-093-006-002/1000-A
(GORAIMARI)
|
0403093000NRG23031220220132409
|
05/12/2022
|
YADABI BALA NAMADAS
|
0403093WL020046
|
YADABI BALA NAMADAS
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7914520213
|
|
MRS YADABI BALA NAMADAS
|
()
|
|
156
|
MANIKPUR
|
AS-03-093-006-002/106
(GORAIMARI)
|
0403093000NRG23021220220131926
|
05/12/2022
|
LUTFAR RAHMAN GAZI
|
0403093WL020001
|
LUTFAR RAHMAN GAZI
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914520193
|
|
LUTFAR RAHMAN GAZI
|
()
|
|
157
|
MANIKPUR
|
AS-03-093-006-002/106
(GORAIMARI)
|
0403093000NRG23021220220131927
|
05/12/2022
|
ULEMA BEGUM
|
0403093WL020001
|
ULEMA BEGUM
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914520229
|
|
MR ULEMA BEGUM
|
()
|
|
158
|
MANIKPUR
|
AS-03-093-006-002/107-A
(GORAIMARI)
|
0403093000NRG23021220220131928
|
05/12/2022
|
RUPA DAS
|
0403093WL020001
|
RUPA DAS
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914520202
|
|
MRS RUPA DAS
|
()
|
|
159
|
MANIKPUR
|
AS-03-093-006-002/110-A
(GORAIMARI)
|
0403093000NRG23031220220132410
|
05/12/2022
|
HAFIJUL ALI
|
0403093WL020046
|
HAFIJUL ALI
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7914520222
|
|
MR HAFIJUL ALI
|
()
|
|
160
|
MANIKPUR
|
AS-03-093-006-002/127
(GORAIMARI)
|
0403093000NRG23021220220131900
|
05/12/2022
|
JAHAN UDDIN
|
0403093WL020000
|
JAHAN UDDIN
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914520237
|
|
MR JAHAN UDDIN
|
()
|
|
161
|
MANIKPUR
|
AS-03-093-006-002/136-A
(GORAIMARI)
|
0403093000NRG23021220220132083
|
05/12/2022
|
PUTULI RANI SHARMA
|
0403093WL020003
|
PUTULI RANI SHARMA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914520243
|
|
MRS PUTULI RANI SHARMA
|
()
|
|
162
|
MANIKPUR
|
AS-03-093-006-002/139
(GORAIMARI)
|
0403093000NRG23021220220131931
|
05/12/2022
|
AMIRUL BANIYA
|
0403093WL020001
|
AMIRUL BANIYA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914520235
|
|
MR AMIRUL BANIYA
|
()
|
|
163
|
MANIKPUR
|
AS-03-093-006-002/144
(GORAIMARI)
|
0403093000NRG23031220220132412
|
05/12/2022
|
BHULI MAHANTA
|
0403093WL020046
|
BHULI MAHANTA
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7914520203
|
|
MRS BHULI MAHANTA
|
()
|
|
164
|
MANIKPUR
|
AS-03-093-006-002/144
(GORAIMARI)
|
0403093000NRG23031220220132413
|
05/12/2022
|
Nibedan Mahanta
|
0403093WL020046
|
Nibedan Mahanta
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7914520269
|
|
NIBADAN MAHANTA
|
()
|
|
165
|
MANIKPUR
|
AS-03-093-006-002/144-A
(GORAIMARI)
|
0403093000NRG23021220220131934
|
05/12/2022
|
Haradhan Mahanta
|
0403093WL020001
|
Haradhan Mahanta
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914520204
|
|
MR HARADHAN MAHANTA
|
()
|
|
166
|
MANIKPUR
|
AS-03-093-006-002/144-A
(GORAIMARI)
|
0403093000NRG23021220220131933
|
05/12/2022
|
PINKI MAHANTA
|
0403093WL020001
|
PINKI MAHANTA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914520205
|
|
MRS PINKI MAHANTA
|
()
|
|
167
|
MANIKPUR
|
AS-03-093-006-002/146
(GORAIMARI)
|
0403093000NRG23021220220131904
|
05/12/2022
|
SANDHYA SHARMA
|
0403093WL020000
|
SANDHYA SHARMA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914520242
|
|
MRS SANDHYA SHARMA
|
()
|
|
168
|
MANIKPUR
|
AS-03-093-006-002/149-A
(GORAIMARI)
|
0403093000NRG23021220220131990
|
05/12/2022
|
AKKACH ALI MANDAL
|
0403093WL020002
|
AKKACH ALI MANDAL
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914520198
|
|
MR AKKACH ALI MANDAL
|
()
|
|
169
|
MANIKPUR
|
AS-03-093-006-002/172
(GORAIMARI)
|
0403093000NRG23021220220131909
|
05/12/2022
|
MAJEDA KHATUN
|
0403093WL020000
|
MAJEDA KHATUN
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914520233
|
|
MRS MAJEDA KHATUN
|
()
|
|
170
|
MANIKPUR
|
AS-03-093-006-002/182
(GORAIMARI)
|
0403093000NRG23021220220131910
|
05/12/2022
|
Aklima Kha
|
0403093WL020000
|
Aklima Kha
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914520207
|
|
MRS AKLIMA KHATUN
|
()
|
|
171
|
MANIKPUR
|
AS-03-093-006-002/23
(GORAIMARI)
|
0403093000NRG23021220220131942
|
05/12/2022
|
NITTANANDA DEY SARKAR
|
0403093WL020001
|
NITTANANDA DEY SARKAR
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914520252
|
|
MR NITTANANDA DEY SARKAR
|
()
|
|
172
|
MANIKPUR
|
AS-03-093-006-002/270-C
(GORAIMARI)
|
0403093000NRG23021220220132086
|
05/12/2022
|
Tapas Barman
|
0403093WL020003
|
Tapas Barman
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914520196
|
|
MR TAPASH KUMAR BARMAN
|
()
|
|
173
|
MANIKPUR
|
AS-03-093-006-002/304
(GORAIMARI)
|
0403093000NRG23031220220132424
|
05/12/2022
|
DIPIKA NAMADAS
|
0403093WL020046
|
DIPIKA NAMADAS
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914520201
|
|
MISS DIPIKA NAMA DAS
|
()
|
|
174
|
MANIKPUR
|
AS-03-093-006-002/326
(GORAIMARI)
|
0403093000NRG23021220220131994
|
05/12/2022
|
RASIDA KHATUN
|
0403093WL020002
|
RASIDA KHATUN
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914520247
|
|
MRS RASIDA KHATUN
|
()
|
|
175
|
MANIKPUR
|
AS-03-093-006-002/372
(GORAIMARI)
|
0403093000NRG23031220220132427
|
05/12/2022
|
GOLAP HUSSAIN
|
0403093WL020046
|
GOLAP HUSSAIN
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914520223
|
|
MR GOLAP HUSSAIN
|
()
|
|
176
|
MANIKPUR
|
AS-03-093-006-002/421
(GORAIMARI)
|
0403093000NRG23021220220131946
|
05/12/2022
|
SALEMA KHATUN
|
0403093WL020001
|
SALEMA KHATUN
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914520234
|
|
MR CHALEMA KHATUN
|
()
|
|
177
|
MANIKPUR
|
AS-03-093-006-002/436-A
(GORAIMARI)
|
0403093000NRG23021220220131949
|
05/12/2022
|
MASTAFA ALI
|
0403093WL020001
|
MASTAFA ALI
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914520248
|
|
MR MOSTAFA ALI
|
()
|
|
178
|
MANIKPUR
|
AS-03-093-006-002/447
(GORAIMARI)
|
0403093000NRG23031220220132432
|
05/12/2022
|
SHAHIRAN NESSA
|
0403093WL020046
|
SHAHIRAN NESSA
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7914520232
|
|
MRS SAHIRAN NESSA
|
()
|
|
179
|
MANIKPUR
|
AS-03-093-006-002/448-A
(GORAIMARI)
|
0403093000NRG23021220220131997
|
05/12/2022
|
FARIDA BEGUM
|
0403093WL020002
|
FARIDA BEGUM
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914520240
|
|
MRS FARIDA BEGUM
|
()
|
|
180
|
MANIKPUR
|
AS-03-093-006-002/455
(GORAIMARI)
|
0403093000NRG23021220220131998
|
05/12/2022
|
JAMIUL HOQUE
|
0403093WL020002
|
JAMIUL HOQUE
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914520228
|
|
MR JAMIUL HOQUE
|
()
|
|
181
|
MANIKPUR
|
AS-03-093-006-002/457
(GORAIMARI)
|
0403093000NRG23021220220131953
|
05/12/2022
|
ELIMA KHATUN
|
0403093WL020001
|
ELIMA KHATUN
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914520257
|
|
MRS ELIMA KHATUN
|
()
|
|
182
|
MANIKPUR
|
AS-03-093-006-002/458
(GORAIMARI)
|
0403093000NRG23021220220131954
|
05/12/2022
|
Nur Hussain
|
0403093WL020001
|
Nur Hussain
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914520219
|
|
MR NUR HUSSAIN
|
()
|
|
183
|
MANIKPUR
|
AS-03-093-006-002/470
(GORAIMARI)
|
0403093000NRG23021220220132006
|
05/12/2022
|
JAHANARA BEGUM
|
0403093WL020002
|
JAHANARA BEGUM
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914520210
|
|
MR JAHANARA BEGUM
|
()
|
|
184
|
MANIKPUR
|
AS-03-093-006-002/470
(GORAIMARI)
|
0403093000NRG23021220220132005
|
05/12/2022
|
MD ABDUL MUNNAF
|
0403093WL020002
|
MD ABDUL MUNNAF
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914520215
|
|
MR ABDUL MUNNAF
|
()
|
|
185
|
MANIKPUR
|
AS-03-093-006-002/478
(GORAIMARI)
|
0403093000NRG23021220220132008
|
05/12/2022
|
Afruja Begum
|
0403093WL020002
|
Afruja Begum
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914520260
|
|
MRS AFRUJA BEGUM
|
()
|
|
186
|
MANIKPUR
|
AS-03-093-006-002/494
(GORAIMARI)
|
0403093000NRG23031220220132435
|
05/12/2022
|
MAJEDA BEGUM
|
0403093WL020046
|
MAJEDA BEGUM
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7914520266
|
|
MRS MAJEDA BEGUM
|
()
|
|
187
|
MANIKPUR
|
AS-03-093-006-002/495
(GORAIMARI)
|
0403093000NRG23021220220131918
|
05/12/2022
|
KULSON NESSA
|
0403093WL020000
|
KULSON NESSA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914520254
|
|
MRS KULSON NESSA
|
()
|
|
188
|
MANIKPUR
|
AS-03-093-006-002/495
(GORAIMARI)
|
0403093000NRG23021220220131917
|
05/12/2022
|
SABAR ALI
|
0403093WL020000
|
SABAR ALI
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914520206
|
|
MR SABAR ALI
|
()
|
|
189
|
MANIKPUR
|
AS-03-093-006-002/499
(GORAIMARI)
|
0403093000NRG23021220220131958
|
05/12/2022
|
AKBAR BANIYA
|
0403093WL020001
|
AKBAR BANIYA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914520239
|
|
MR AHBAR BANIA
|
()
|
|
190
|
MANIKPUR
|
AS-03-093-006-002/499
(GORAIMARI)
|
0403093000NRG23021220220131959
|
05/12/2022
|
SAHIDA KHATUN
|
0403093WL020001
|
SAHIDA KHATUN
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914520251
|
|
MRS SAHIDA KHATUN
|
()
|
|
191
|
MANIKPUR
|
AS-03-093-006-002/518-A
(GORAIMARI)
|
0403093000NRG23021220220132011
|
05/12/2022
|
MOMENA KHATUN
|
0403093WL020002
|
MOMENA KHATUN
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914520255
|
|
MRS MAMENA KHATUN
|
()
|
|
192
|
MANIKPUR
|
AS-03-093-006-002/528
(GORAIMARI)
|
0403093000NRG23021220220131920
|
05/12/2022
|
ARCHANA DUTTA
|
0403093WL020000
|
ARCHANA DUTTA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914520236
|
|
MRS ARCHANA DUTTA
|
()
|
|
193
|
MANIKPUR
|
AS-03-093-006-002/535
(GORAIMARI)
|
0403093000NRG23021220220132013
|
05/12/2022
|
ACHEMA KHATUN
|
0403093WL020002
|
ACHEMA KHATUN
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914520221
|
|
MR ACHEMA KHATUN
|
()
|
|
194
|
MANIKPUR
|
AS-03-093-006-002/568-A
(GORAIMARI)
|
0403093000NRG23021220220131961
|
05/12/2022
|
FAIJUR RAHMAN BANIYA
|
0403093WL020001
|
FAIJUR RAHMAN BANIYA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914520267
|
|
MR FAIJUR RAHMAN BANIYA
|
()
|
|
195
|
MANIKPUR
|
AS-03-093-006-002/568-A
(GORAIMARI)
|
0403093000NRG23021220220131962
|
05/12/2022
|
Jahura Khatun
|
0403093WL020001
|
Jahura Khatun
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914520241
|
|
MRS JAHURA KHATUN
|
()
|
|
196
|
MANIKPUR
|
AS-03-093-006-002/579
(GORAIMARI)
|
0403093000NRG23021220220132015
|
05/12/2022
|
Haziran Nessa
|
0403093WL020002
|
Haziran Nessa
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914520209
|
|
MRS HAJIRAN NESSA
|
()
|
|
197
|
MANIKPUR
|
AS-03-093-006-002/596-A
(GORAIMARI)
|
0403093000NRG23021220220132017
|
05/12/2022
|
NAJIMA KHATUN
|
0403093WL020002
|
NAJIMA KHATUN
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914520249
|
|
MRS MAJIMA KHATUN
|
()
|
|
198
|
MANIKPUR
|
AS-03-093-006-002/638
(GORAIMARI)
|
0403093000NRG23021220220132021
|
05/12/2022
|
Zakir Hussain
|
0403093WL020002
|
Zakir Hussain
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914520227
|
|
MR JAKIR HUSSAIN
|
()
|
|
199
|
MANIKPUR
|
AS-03-093-006-002/638-B
(GORAIMARI)
|
0403093000NRG23021220220132025
|
05/12/2022
|
SAIFUL ISLAM
|
0403093WL020002
|
SAIFUL ISLAM
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914520238
|
|
MR SAIFUL ISLAM
|
()
|
|
200
|
MANIKPUR
|
AS-03-093-006-002/657
(GORAIMARI)
|
0403093000NRG23021220220131967
|
05/12/2022
|
MOKIBUL HUSSAIN
|
0403093WL020001
|
MOKIBUL HUSSAIN
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914520250
|
|
MR MOKIBUL HUSSAIN
|
()
|
|
201
|
MANIKPUR
|
AS-03-093-006-002/695
(GORAIMARI)
|
0403093000NRG23021220220131923
|
05/12/2022
|
JAMILA KHATUN
|
0403093WL020000
|
JAMILA KHATUN
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914520268
|
|
MRS JAMILA KHATUN
|
()
|
|
202
|
MANIKPUR
|
AS-03-093-006-002/7
(GORAIMARI)
|
0403093000NRG23021220220132029
|
05/12/2022
|
ANJUMA BEGUM
|
0403093WL020002
|
ANJUMA BEGUM
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914520211
|
|
MR ANJUMA BEGUM
|
()
|
|
203
|
MANIKPUR
|
AS-03-093-006-002/822
(GORAIMARI)
|
0403093000NRG23021220220131970
|
05/12/2022
|
JAHAN UDDIN BANIYA
|
0403093WL020001
|
JAHAN UDDIN BANIYA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914520220
|
|
MR JAHANUDDIN BANIYA
|
()
|
|
204
|
MANIKPUR
|
AS-03-093-006-002/832
(GORAIMARI)
|
0403093000NRG23021220220132033
|
05/12/2022
|
ABIDA KHATUN
|
0403093WL020002
|
ABIDA KHATUN
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914520245
|
|
MRS ABIDA KHATUN
|
()
|
|
205
|
MANIKPUR
|
AS-03-093-006-002/847-A
(GORAIMARI)
|
0403093000NRG23021220220131971
|
05/12/2022
|
JAMELA KHATUN
|
0403093WL020001
|
JAMELA KHATUN
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914520246
|
|
MRS JAMELA KHATUN
|
()
|
|
206
|
MANIKPUR
|
AS-03-093-006-002/86
(GORAIMARI)
|
0403093000NRG23021220220131972
|
05/12/2022
|
MAJEDA KHATUN
|
0403093WL020001
|
MAJEDA KHATUN
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914520212
|
|
MRS MAJEDA KHATUN
|
()
|
|
207
|
MANIKPUR
|
AS-03-093-006-002/931
(GORAIMARI)
|
0403093000NRG23021220220132091
|
05/12/2022
|
RAUSHONARA BEGUM
|
0403093WL020003
|
RAUSHONARA BEGUM
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914520253
|
|
MRS RAUSHONARA BEGUM
|
()
|
|
208
|
MANIKPUR
|
AS-03-093-006-002/931-A
(GORAIMARI)
|
0403093000NRG23021220220132093
|
05/12/2022
|
ABIDA KHATUN
|
0403093WL020003
|
ABIDA KHATUN
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914520244
|
|
MRS ABIDA KHATUN
|
()
|
|
209
|
MANIKPUR
|
AS-03-093-006-002/931-A
(GORAIMARI)
|
0403093000NRG23021220220132092
|
05/12/2022
|
MAYEN UDDIN
|
0403093WL020003
|
MAYEN UDDIN
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914520259
|
|
MR MAYEN UDDIN
|
()
|
|
210
|
MANIKPUR
|
AS-03-093-006-002/978
(GORAIMARI)
|
0403093000NRG23021220220132096
|
05/12/2022
|
DINANATH BARMAN
|
0403093WL020003
|
DINANATH BARMAN
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914520200
|
|
MR DINANTH BARMAN
|
()
|
|
211
|
MANIKPUR
|
AS-03-093-006-002/984
(GORAIMARI)
|
0403093000NRG23021220220132036
|
05/12/2022
|
ABDUL ALI BANIYA
|
0403093WL020002
|
ABDUL ALI BANIYA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914520218
|
|
MR ABDUL ALI BANIYA
|
()
|
|
212
|
MANIKPUR
|
AS-03-093-006-002/984
(GORAIMARI)
|
0403093000NRG23021220220132037
|
05/12/2022
|
Jamiron Nessa
|
0403093WL020002
|
Jamiron Nessa
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914520217
|
|
MR JAMIRAN NESSA
|
()
|
|
213
|
MANIKPUR
|
AS-03-093-006-003/42
(GORAIMARI)
|
0403093000NRG23021220220132099
|
05/12/2022
|
ASMINA KHATUN
|
0403093WL020003
|
ASMINA KHATUN
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914520226
|
|
MR ASMINA KHATUN
|
()
|
|
214
|
MANIKPUR
|
AS-03-093-006-003/42
(GORAIMARI)
|
0403093000NRG23021220220132098
|
05/12/2022
|
UMMEHANI CHIDDIKA
|
0403093WL020003
|
UMMEHANI CHIDDIKA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914520208
|
|
MRS UNMEHANI CHIDDIKA
|
()
|
|
215
|
MANIKPUR
|
AS-03-093-006-007/246
(GORAIMARI)
|
0403093000NRG23021220220132103
|
05/12/2022
|
PARIMAL BISWAS
|
0403093WL020003
|
PARIMAL BISWAS
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914520214
|
|
MR PARIMAL BISWAS
|
()
|
|
216
|
MANIKPUR
|
AS-03-093-006-008/178
(GORAIMARI)
|
0403093000NRG23021220220131977
|
05/12/2022
|
MUNNAF ALI BANIYA
|
0403093WL020001
|
MUNNAF ALI BANIYA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914520230
|
|
MR MUNNAF ALI BANIYA
|
()
|
|
217
|
MANIKPUR
|
AS-03-093-006-008/179
(GORAIMARI)
|
0403093000NRG23021220220131979
|
05/12/2022
|
ABEDA KHATUN
|
0403093WL020001
|
ABEDA KHATUN
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914520225
|
|
MR ABEDA KHATUN
|
()
|
|
218
|
MANIKPUR
|
AS-03-093-006-008/179
(GORAIMARI)
|
0403093000NRG23021220220131978
|
05/12/2022
|
MD MANNA BANIYA
|
0403093WL020001
|
MD MANNA BANIYA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914520224
|
|
MR MANNAN BANIYA
|
()
|
|
219
|
MANIKPUR
|
AS-03-093-006-008/2
(GORAIMARI)
|
0403093000NRG23021220220132040
|
05/12/2022
|
ALAUDDIN MANDAL
|
0403093WL020002
|
ALAUDDIN MANDAL
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914520216
|
|
MR ALAUDDIN MANDAL
|
()
|
|
220
|
MANIKPUR
|
AS-03-093-006-008/225-B
(GORAIMARI)
|
0403093000NRG23021220220132043
|
05/12/2022
|
RAMJAN ALI SHEIKH
|
0403093WL020002
|
RAMJAN ALI SHEIKH
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914520231
|
|
MR RAMJAN ALI SHEIKH
|
()
|
|
221
|
MANIKPUR
|
AS-03-093-006-008/800
(GORAIMARI)
|
0403093000NRG23021220220132047
|
05/12/2022
|
HASEN ALI
|
0403093WL020002
|
HASEN ALI
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914520256
|
|
MR HASEN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97325
|
97325
|
|
|
|
|
|
|
|
|
222
|
MANIKPUR
|
AS-03-093-006-001/371
(GORAIMARI)
|
0403093000NRG23021220220132071
|
05/12/2022
|
MORIOM KHATUN
|
0403093WL020003
|
MORIOM KHATUN
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914520261
|
|
MS MORIOM KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
223
|
MANIKPUR
|
AS-03-093-006-001/339
(GORAIMARI)
|
0403093000NRG23021220220132056
|
05/12/2022
|
ALAUDDIN
|
0403093WL020003
|
ALAUDDIN
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914520292
|
|
ALA UDDIN
|
()
|
|
224
|
MANIKPUR
|
AS-03-093-006-001/362
(GORAIMARI)
|
0403093000NRG23021220220132067
|
05/12/2022
|
ALTAF HUSSAIN
|
0403093WL020003
|
ALTAF HUSSAIN
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914520291
|
|
ALTAF HUSSAIN
|
()
|
|
225
|
MANIKPUR
|
AS-03-093-006-001/369
(GORAIMARI)
|
0403093000NRG23021220220132070
|
05/12/2022
|
HAMIDA KHATUN
|
0403093WL020003
|
HAMIDA KHATUN
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914520295
|
|
HAMIDA KHATUN
|
()
|
|
226
|
MANIKPUR
|
AS-03-093-006-002/136
(GORAIMARI)
|
0403093000NRG23021220220132081
|
05/12/2022
|
Narayan Sarma
|
0403093WL020003
|
Narayan Sarma
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914520265
|
|
NARAYAN SARMA
|
()
|
|
227
|
MANIKPUR
|
AS-03-093-006-002/155
(GORAIMARI)
|
0403093000NRG23031220220132416
|
05/12/2022
|
SANATAN DAS
|
0403093WL020046
|
SANATAN DAS
|
00462
|
UCBA0000502
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7914520263
|
|
SANATAN DAS
|
()
|
|
228
|
MANIKPUR
|
AS-03-093-006-002/155
(GORAIMARI)
|
0403093000NRG23031220220132417
|
05/12/2022
|
SHIBA DAS
|
0403093WL020046
|
SHIBA DAS
|
00462
|
UCBA0000502
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7914520294
|
|
SHIBA DAS
|
()
|
|
229
|
MANIKPUR
|
AS-03-093-006-002/353
(GORAIMARI)
|
0403093000NRG23031220220132425
|
05/12/2022
|
MINUKA AHMED
|
0403093WL020046
|
MINUKA AHMED
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914520293
|
|
MINUKA AHMED
|
()
|
|
230
|
MANIKPUR
|
AS-03-093-006-002/353
(GORAIMARI)
|
0403093000NRG23031220220132426
|
05/12/2022
|
SAHIDUL ISLAM
|
0403093WL020046
|
SAHIDUL ISLAM
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914520290
|
|
SAHIDUL ISLAM
|
()
|
|
231
|
MANIKPUR
|
AS-03-093-006-002/421
(GORAIMARI)
|
0403093000NRG23021220220131945
|
05/12/2022
|
Soleman Ali
|
0403093WL020001
|
Soleman Ali
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914520264
|
|
SULEMAN ALI.
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11908
|
11908
|
|
|
|
|
|
|
|
|
232
|
MANIKPUR
|
AS-03-093-006-002/465
(GORAIMARI)
|
0403093000NRG23021220220132003
|
05/12/2022
|
ROKIBUL ISLAM BANIYA
|
0403093WL020002
|
ROKIBUL ISLAM BANIYA
|
00468
|
UBIN0536598
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914520262
|
|
ROKIBUL ISLAM BANIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
233
|
MANIKPUR
|
AS-03-093-002-002/627
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23011220220130234
|
05/12/2022
|
FULMALA MANDAL
|
0403093WL019784
|
FULMALA MANDAL
|
00662
|
BDBL0001312
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914380273
|
|
FULMALA MANDAL
|
()
|
|
234
|
MANIKPUR
|
AS-03-093-006-001/174
(GORAIMARI)
|
0403093000NRG23021220220132052
|
05/12/2022
|
RAHIMA BEGUM
|
0403093WL020003
|
RAHIMA BEGUM
|
00662
|
BDBL0001312
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914520276
|
|
RAHIMA BEGUM
|
()
|
|
235
|
MANIKPUR
|
AS-03-093-006-001/347
(GORAIMARI)
|
0403093000NRG23021220220132058
|
05/12/2022
|
SAIFUDDIN AHMED
|
0403093WL020003
|
SAIFUDDIN AHMED
|
00662
|
BDBL0001312
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914520277
|
|
SAIFUDDIN AHMED
|
()
|
|
236
|
MANIKPUR
|
AS-03-093-006-001/369
(GORAIMARI)
|
0403093000NRG23021220220132069
|
05/12/2022
|
MOFIUL HOQUE
|
0403093WL020003
|
MOFIUL HOQUE
|
00662
|
BDBL0001312
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914520278
|
|
MOFIUL HOQUE
|
()
|
|
237
|
MANIKPUR
|
AS-03-093-006-001/378
(GORAIMARI)
|
0403093000NRG23021220220132078
|
05/12/2022
|
MARJINA KHATUN
|
0403093WL020003
|
MARJINA KHATUN
|
00662
|
BDBL0001312
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914380274
|
|
MARJINA KHATUN
|
()
|
|
238
|
MANIKPUR
|
AS-03-093-006-001/382
(GORAIMARI)
|
0403093000NRG23021220220132079
|
05/12/2022
|
REHENA KHATUN
|
0403093WL020003
|
REHENA KHATUN
|
00662
|
BDBL0001312
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914520143
|
|
REHENA KHATUN
|
()
|
|
239
|
MANIKPUR
|
AS-03-093-006-002/193
(GORAIMARI)
|
0403093000NRG23021220220131939
|
05/12/2022
|
SAHANUR ISLAM
|
0403093WL020001
|
SAHANUR ISLAM
|
00662
|
BDBL0001312
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914380275
|
|
SAHANUR ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
323348
|
323348
|
|
|
|
|
|
|
|