|
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)
|
0403093000NRG23010920220071709
|
02/09/2022
|
YESMINA BEGUM
|
0403093WL007763
|
YESMINA BEGUM
|
00045
|
BARB0BIDYAP
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932357827
|
|
YESMINA BEGUM
|
()
|
|
2
|
MANIKPUR
|
AS-03-093-006-003/94
(GORAIMARI)
|
0403093000NRG23010920220071734
|
02/09/2022
|
MANOR UDDIN
|
0403093WL007763
|
MANOR UDDIN
|
00045
|
BARB0BIDYAP
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932357828
|
|
MANOR UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
3
|
MANIKPUR
|
AS-03-093-006-001/157
(GORAIMARI)
|
0403093000NRG23010920220071683
|
02/09/2022
|
SAFIAD JAMAL
|
0403093WL007763
|
SAFIAD JAMAL
|
00089
|
CBIN0282565
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932357820
|
|
SAFIAD JAMAL
|
()
|
|
4
|
MANIKPUR
|
AS-03-093-006-001/162
(GORAIMARI)
|
0403093000NRG23010920220071685
|
02/09/2022
|
AMELA KHATUN
|
0403093WL007763
|
AMELA KHATUN
|
00089
|
CBIN0282565
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932357804
|
|
AMELA KHATUN
|
()
|
|
5
|
MANIKPUR
|
AS-03-093-006-001/162
(GORAIMARI)
|
0403093000NRG23010920220071684
|
02/09/2022
|
HAJIRAN BEOA
|
0403093WL007763
|
HAJIRAN BEOA
|
00089
|
CBIN0282565
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932357817
|
|
HAJIRAN BEOA
|
()
|
|
6
|
MANIKPUR
|
AS-03-093-006-001/187
(GORAIMARI)
|
0403093000NRG23010920220071689
|
02/09/2022
|
NASRIN SULTANA SARKAR
|
0403093WL007763
|
NASRIN SULTANA SARKAR
|
00089
|
CBIN0282565
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932357812
|
|
NASRIN SULTANA SARKAR
|
()
|
|
7
|
MANIKPUR
|
AS-03-093-006-001/187
(GORAIMARI)
|
0403093000NRG23010920220071687
|
02/09/2022
|
NAZRUL ISLAM
|
0403093WL007763
|
NAZRUL ISLAM
|
00089
|
CBIN0282565
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932357821
|
|
NAZRUL ISLAM
|
()
|
|
8
|
MANIKPUR
|
AS-03-093-006-001/187
(GORAIMARI)
|
0403093000NRG23010920220071688
|
02/09/2022
|
RAJABAL
|
0403093WL007763
|
RAJABAL
|
00089
|
CBIN0282565
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932357808
|
|
RAJABAL
|
()
|
|
9
|
MANIKPUR
|
AS-03-093-006-001/339
(GORAIMARI)
|
0403093000NRG23010920220071691
|
02/09/2022
|
MAHAMUDA BEGUM
|
0403093WL007763
|
MAHAMUDA BEGUM
|
00089
|
CBIN0282565
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932357775
|
|
MAHAMUDA BEGUM
|
()
|
|
10
|
MANIKPUR
|
AS-03-093-006-001/352
(GORAIMARI)
|
0403093000NRG23010920220071693
|
02/09/2022
|
MOHIRUDDIN AHMED
|
0403093WL007763
|
MOHIRUDDIN AHMED
|
00089
|
CBIN0282565
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932357818
|
|
MOHIRUDDIN AHMED
|
()
|
|
11
|
MANIKPUR
|
AS-03-093-006-001/353
(GORAIMARI)
|
0403093000NRG23010920220071695
|
02/09/2022
|
NUR HUSSAIN
|
0403093WL007763
|
NUR HUSSAIN
|
00089
|
CBIN0282565
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932357806
|
|
NUR HUSSAIN
|
()
|
|
12
|
MANIKPUR
|
AS-03-093-006-001/355
(GORAIMARI)
|
0403093000NRG23010920220071698
|
02/09/2022
|
MABIYA KHATUN
|
0403093WL007763
|
MABIYA KHATUN
|
00089
|
CBIN0282565
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932357809
|
|
MABIYA KHATUN
|
()
|
|
13
|
MANIKPUR
|
AS-03-093-006-001/355
(GORAIMARI)
|
0403093000NRG23010920220071697
|
02/09/2022
|
MAHIRUDDIN AHMED
|
0403093WL007763
|
MAHIRUDDIN AHMED
|
00089
|
CBIN0282565
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932357810
|
|
MAHIRUDDIN AHMED
|
()
|
|
14
|
MANIKPUR
|
AS-03-093-006-001/357
(GORAIMARI)
|
0403093000NRG23010920220071699
|
02/09/2022
|
BASIRAN NESSA
|
0403093WL007763
|
BASIRAN NESSA
|
00089
|
CBIN0282565
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932357803
|
|
BASIRAN NESSA
|
()
|
|
15
|
MANIKPUR
|
AS-03-093-006-001/358
(GORAIMARI)
|
0403093000NRG23010920220071700
|
02/09/2022
|
Rahima Khatun
|
0403093WL007763
|
Rahima Khatun
|
00089
|
CBIN0282565
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932357777
|
|
Rahima Khatun
|
()
|
|
16
|
MANIKPUR
|
AS-03-093-006-001/368
(GORAIMARI)
|
0403093000NRG23010920220071703
|
02/09/2022
|
NUREJA KHATUN
|
0403093WL007763
|
NUREJA KHATUN
|
00089
|
CBIN0282565
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932357772
|
|
NUREJA KHATUN
|
()
|
|
17
|
MANIKPUR
|
AS-03-093-006-001/372
(GORAIMARI)
|
0403093000NRG23010920220071707
|
02/09/2022
|
AMAN ALI
|
0403093WL007763
|
AMAN ALI
|
00089
|
CBIN0282565
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932357781
|
|
AMAN ALI
|
()
|
|
18
|
MANIKPUR
|
AS-03-093-006-001/372
(GORAIMARI)
|
0403093000NRG23010920220071708
|
02/09/2022
|
MOJIDA KHATUN
|
0403093WL007763
|
MOJIDA KHATUN
|
00089
|
CBIN0282565
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932357816
|
|
MOJIDA KHATUN
|
()
|
|
19
|
MANIKPUR
|
AS-03-093-006-001/374
(GORAIMARI)
|
0403093000NRG23010920220071711
|
02/09/2022
|
JORINA KHATUN
|
0403093WL007763
|
JORINA KHATUN
|
00089
|
CBIN0282565
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932357780
|
|
JORINA KHATUN
|
()
|
|
20
|
MANIKPUR
|
AS-03-093-006-001/375
(GORAIMARI)
|
0403093000NRG23010920220071712
|
02/09/2022
|
HAFIJUR RAHMAN
|
0403093WL007763
|
HAFIJUR RAHMAN
|
00089
|
CBIN0282565
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932357782
|
|
HAFIJUR RAHMAN
|
()
|
|
21
|
MANIKPUR
|
AS-03-093-006-001/376
(GORAIMARI)
|
0403093000NRG23010920220071714
|
02/09/2022
|
HAJERA KHATUN
|
0403093WL007763
|
HAJERA KHATUN
|
00089
|
CBIN0282565
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932357811
|
|
HAJERA KHATUN
|
()
|
|
22
|
MANIKPUR
|
AS-03-093-006-001/376
(GORAIMARI)
|
0403093000NRG23010920220071713
|
02/09/2022
|
SAHIJAL HOQUE
|
0403093WL007763
|
SAHIJAL HOQUE
|
00089
|
CBIN0282565
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932357807
|
|
SAHIJAL HOQUE
|
()
|
|
23
|
MANIKPUR
|
AS-03-093-006-001/383
(GORAIMARI)
|
0403093000NRG23010920220071717
|
02/09/2022
|
MASEDA BEGUM
|
0403093WL007763
|
MASEDA BEGUM
|
00089
|
CBIN0282565
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932357784
|
|
MASEDA BEGUM
|
()
|
|
24
|
MANIKPUR
|
AS-03-093-006-001/43
(GORAIMARI)
|
0403093000NRG23010920220071718
|
02/09/2022
|
MUNINDRA CH ROY
|
0403093WL007763
|
MUNINDRA CH ROY
|
00089
|
CBIN0282565
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932357822
|
|
MUNINDRA CH ROY
|
()
|
|
25
|
MANIKPUR
|
AS-03-093-006-002/269
(GORAIMARI)
|
0403093000NRG23010920220071720
|
02/09/2022
|
Anita Barman
|
0403093WL007763
|
Anita Barman
|
00089
|
CBIN0282565
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932357815
|
|
Anita Barman
|
()
|
|
26
|
MANIKPUR
|
AS-03-093-006-002/269
(GORAIMARI)
|
0403093000NRG23010920220071719
|
02/09/2022
|
Kamal Ch Barman
|
0403093WL007763
|
Kamal Ch Barman
|
00089
|
CBIN0282565
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932357805
|
|
Kamal Ch Barman
|
()
|
|
27
|
MANIKPUR
|
AS-03-093-006-002/271
(GORAIMARI)
|
0403093000NRG23010920220071724
|
02/09/2022
|
ANJALI BARMAN
|
0403093WL007763
|
ANJALI BARMAN
|
00089
|
CBIN0282565
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932357814
|
|
ANJALI BARMAN
|
()
|
|
28
|
MANIKPUR
|
AS-03-093-006-002/271
(GORAIMARI)
|
0403093000NRG23010920220071723
|
02/09/2022
|
ARUN CHANDRA BARMAN
|
0403093WL007763
|
ARUN CHANDRA BARMAN
|
00089
|
CBIN0282565
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932357783
|
|
ARUN CHANDRA BARMAN
|
()
|
|
29
|
MANIKPUR
|
AS-03-093-006-002/978
(GORAIMARI)
|
0403093000NRG23010920220071728
|
02/09/2022
|
BINA BARMAN
|
0403093WL007763
|
BINA BARMAN
|
00089
|
CBIN0282565
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932357776
|
|
BINA BARMAN
|
()
|
|
30
|
MANIKPUR
|
AS-03-093-006-002/978
(GORAIMARI)
|
0403093000NRG23010920220071729
|
02/09/2022
|
KRISHNAGKA BARMAN
|
0403093WL007763
|
KRISHNAGKA BARMAN
|
00089
|
CBIN0282565
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932357773
|
|
KRISHNAGKA BARMAN
|
()
|
|
31
|
MANIKPUR
|
AS-03-093-006-003/42
(GORAIMARI)
|
0403093000NRG23010920220071731
|
02/09/2022
|
ABUSAMA
|
0403093WL007763
|
ABUSAMA
|
00089
|
CBIN0282565
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932357778
|
|
ABUSAMA
|
()
|
|
32
|
MANIKPUR
|
AS-03-093-006-003/94
(GORAIMARI)
|
0403093000NRG23010920220071735
|
02/09/2022
|
JOMILA KHATUN
|
0403093WL007763
|
JOMILA KHATUN
|
00089
|
CBIN0282565
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932357779
|
|
JOMILA KHATUN
|
()
|
|
33
|
MANIKPUR
|
AS-03-093-006-006/180
(GORAIMARI)
|
0403093000NRG23010920220071737
|
02/09/2022
|
SUMI BANIKYA
|
0403093WL007763
|
SUMI BANIKYA
|
00089
|
CBIN0282565
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932357771
|
|
SUMI BANIKYA
|
()
|
|
34
|
MANIKPUR
|
AS-03-093-006-007/101
(GORAIMARI)
|
0403093000NRG23010920220071738
|
02/09/2022
|
Pobitra Bi
|
0403093WL007763
|
Pobitra Bi
|
00089
|
CBIN0282565
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932357774
|
|
Pobitra Bi
|
()
|
|
35
|
MANIKPUR
|
AS-03-093-006-007/246
(GORAIMARI)
|
0403093000NRG23010920220071740
|
02/09/2022
|
MANISHA BISWAS
|
0403093WL007763
|
MANISHA BISWAS
|
00089
|
CBIN0282565
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932357813
|
|
MANISHA BISWAS
|
()
|
|
36
|
MANIKPUR
|
AS-03-093-006-007/259
(GORAIMARI)
|
0403093000NRG23010920220071741
|
02/09/2022
|
CHAHA JAMAL SHEIKH
|
0403093WL007763
|
CHAHA JAMAL SHEIKH
|
00089
|
CBIN0282565
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932357819
|
|
CHAHA JAMAL SHEIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38930
|
38930
|
|
|
|
|
|
|
|
|
37
|
MANIKPUR
|
AS-03-093-006-001/374
(GORAIMARI)
|
0403093000NRG23010920220071710
|
02/09/2022
|
ABBAS ALI
|
0403093WL007763
|
ABBAS ALI
|
00176
|
IDIB000U518
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932357785
|
|
ABBAS ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
38
|
MANIKPUR
|
AS-03-093-006-002/270-C
(GORAIMARI)
|
0403093000NRG23010920220071722
|
02/09/2022
|
MONIKA BARMAN
|
0403093WL007763
|
MONIKA BARMAN
|
00415
|
SBIN0002015
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932357786
|
|
MISS MONIKA BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
39
|
MANIKPUR
|
AS-03-093-006-001/368
(GORAIMARI)
|
0403093000NRG23010920220071702
|
02/09/2022
|
AMINUL ISLAM
|
0403093WL007763
|
AMINUL ISLAM
|
00415
|
SBIN0005091
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932357787
|
|
MR AMINUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
40
|
MANIKPUR
|
AS-03-093-006-001/352
(GORAIMARI)
|
0403093000NRG23010920220071694
|
02/09/2022
|
HAMEDA BEGUM
|
0403093WL007763
|
HAMEDA BEGUM
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932357789
|
|
MRS HAMIDA BEGUM
|
()
|
|
41
|
MANIKPUR
|
AS-03-093-006-001/353
(GORAIMARI)
|
0403093000NRG23010920220071696
|
02/09/2022
|
SUNA BHANU BEGUM
|
0403093WL007763
|
SUNA BHANU BEGUM
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932357790
|
|
MRS SONA VANU
|
()
|
|
42
|
MANIKPUR
|
AS-03-093-006-002/270-C
(GORAIMARI)
|
0403093000NRG23010920220071721
|
02/09/2022
|
Tapas Barman
|
0403093WL007763
|
Tapas Barman
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932357791
|
|
MR TAPASH KUMAR BARMAN
|
()
|
|
43
|
MANIKPUR
|
AS-03-093-006-002/931
(GORAIMARI)
|
0403093000NRG23010920220071725
|
02/09/2022
|
RAUSHONARA BEGUM
|
0403093WL007763
|
RAUSHONARA BEGUM
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932357801
|
|
MRS RAUSHONARA BEGUM
|
()
|
|
44
|
MANIKPUR
|
AS-03-093-006-002/931-A
(GORAIMARI)
|
0403093000NRG23010920220071727
|
02/09/2022
|
ABIDA KHATUN
|
0403093WL007763
|
ABIDA KHATUN
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932357795
|
|
MRS ABIDA KHATUN
|
()
|
|
45
|
MANIKPUR
|
AS-03-093-006-002/931-A
(GORAIMARI)
|
0403093000NRG23010920220071726
|
02/09/2022
|
MAYEN UDDIN
|
0403093WL007763
|
MAYEN UDDIN
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932357796
|
|
MR MAYEN UDDIN
|
()
|
|
46
|
MANIKPUR
|
AS-03-093-006-002/978
(GORAIMARI)
|
0403093000NRG23010920220071730
|
02/09/2022
|
DINANATH BARMAN
|
0403093WL007763
|
DINANATH BARMAN
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932357792
|
|
MR DINANTH BARMAN
|
()
|
|
47
|
MANIKPUR
|
AS-03-093-006-003/42
(GORAIMARI)
|
0403093000NRG23010920220071733
|
02/09/2022
|
ASMINA KHATUN
|
0403093WL007763
|
ASMINA KHATUN
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932357794
|
|
MR ASMINA KHATUN
|
()
|
|
48
|
MANIKPUR
|
AS-03-093-006-003/42
(GORAIMARI)
|
0403093000NRG23010920220071732
|
02/09/2022
|
UMMEHANI CHIDDIKA
|
0403093WL007763
|
UMMEHANI CHIDDIKA
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932357802
|
|
MRS UNMEHANI CHIDDIKA
|
()
|
|
49
|
MANIKPUR
|
AS-03-093-006-006/180
(GORAIMARI)
|
0403093000NRG23010920220071736
|
02/09/2022
|
UTSHAB RAY
|
0403093WL007763
|
UTSHAB RAY
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932357788
|
|
MR UTSHAB RAY
|
()
|
|
50
|
MANIKPUR
|
AS-03-093-006-007/246
(GORAIMARI)
|
0403093000NRG23010920220071739
|
02/09/2022
|
PARIMAL BISWAS
|
0403093WL007763
|
PARIMAL BISWAS
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932357793
|
|
MR PARIMAL BISWAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12595
|
12595
|
|
|
|
|
|
|
|
|
51
|
MANIKPUR
|
AS-03-093-006-001/371
(GORAIMARI)
|
0403093000NRG23010920220071706
|
02/09/2022
|
MORIOM KHATUN
|
0403093WL007763
|
MORIOM KHATUN
|
00415
|
SBIN0008462
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932357797
|
|
MS MORIOM KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
52
|
MANIKPUR
|
AS-03-093-006-001/339
(GORAIMARI)
|
0403093000NRG23010920220071690
|
02/09/2022
|
ALAUDDIN
|
0403093WL007763
|
ALAUDDIN
|
00462
|
UCBA0000502
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932357799
|
|
ALA UDDIN
|
()
|
|
53
|
MANIKPUR
|
AS-03-093-006-001/362
(GORAIMARI)
|
0403093000NRG23010920220071701
|
02/09/2022
|
ALTAF HUSSAIN
|
0403093WL007763
|
ALTAF HUSSAIN
|
00462
|
UCBA0000502
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932357798
|
|
ALTAF HUSSAIN
|
()
|
|
54
|
MANIKPUR
|
AS-03-093-006-001/369
(GORAIMARI)
|
0403093000NRG23010920220071705
|
02/09/2022
|
HAMIDA KHATUN
|
0403093WL007763
|
HAMIDA KHATUN
|
00462
|
UCBA0000502
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932357800
|
|
HAMIDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
55
|
MANIKPUR
|
AS-03-093-006-001/174
(GORAIMARI)
|
0403093000NRG23010920220071686
|
02/09/2022
|
RAHIMA BEGUM
|
0403093WL007763
|
RAHIMA BEGUM
|
00662
|
BDBL0001312
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932357770
|
|
RAHIMA BEGUM
|
()
|
|
56
|
MANIKPUR
|
AS-03-093-006-001/347
(GORAIMARI)
|
0403093000NRG23010920220071692
|
02/09/2022
|
SAIFUDDIN AHMED
|
0403093WL007763
|
SAIFUDDIN AHMED
|
00662
|
BDBL0001312
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932357824
|
|
SAIFUDDIN AHMED
|
()
|
|
57
|
MANIKPUR
|
AS-03-093-006-001/369
(GORAIMARI)
|
0403093000NRG23010920220071704
|
02/09/2022
|
MOFIUL HOQUE
|
0403093WL007763
|
MOFIUL HOQUE
|
00662
|
BDBL0001312
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932357826
|
|
MOFIUL HOQUE
|
()
|
|
58
|
MANIKPUR
|
AS-03-093-006-001/378
(GORAIMARI)
|
0403093000NRG23010920220071715
|
02/09/2022
|
MARJINA KHATUN
|
0403093WL007763
|
MARJINA KHATUN
|
00662
|
BDBL0001312
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932357825
|
|
MARJINA KHATUN
|
()
|
|
59
|
MANIKPUR
|
AS-03-093-006-001/382
(GORAIMARI)
|
0403093000NRG23010920220071716
|
02/09/2022
|
REHENA KHATUN
|
0403093WL007763
|
REHENA KHATUN
|
00662
|
BDBL0001312
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932357823
|
|
REHENA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5725
|
5725
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67555
|
67555
|
|
|
|
|
|
|
|