|
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-03-093-006-001/284
(GORAIMARI)
|
0403093000NRG23130520220024434
|
13/05/2022
|
Sumitra Sarkar
|
0403093WL001964
|
Sumitra Sarkar
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670536360
|
|
SumitraSarkar
|
()
|
|
2
|
MANIKPUR
|
AS-03-093-006-001/370
(GORAIMARI)
|
0403093000NRG23130520220024465
|
13/05/2022
|
REJAUL ISLAM BANIYA
|
0403093WL001964
|
REJAUL ISLAM BANIYA
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670536361
|
|
REJAULISLAMBANIYA
|
()
|
|
3
|
MANIKPUR
|
AS-03-093-006-003/94
(GORAIMARI)
|
0403093000NRG23130520220024484
|
13/05/2022
|
MANOR UDDIN
|
0403093WL001964
|
MANOR UDDIN
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670536363
|
|
MANORUDDIN
|
()
|
|
4
|
MANIKPUR
|
AS-03-093-006-008/246
(GORAIMARI)
|
0403093000NRG23130520220024489
|
13/05/2022
|
AMINUL ALI
|
0403093WL001964
|
AMINUL ALI
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670536362
|
|
AMINULALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
5
|
MANIKPUR
|
AS-03-093-006-008/797
(GORAIMARI)
|
0403093000NRG23130520220024492
|
13/05/2022
|
JALALUDDIN AHMED
|
0403093WL001964
|
JALALUDDIN AHMED
|
00078
|
CNRB0003184
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670536394
|
|
JALALUDDINAHMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
6
|
MANIKPUR
|
AS-03-093-006-001/158
(GORAIMARI)
|
0403093000NRG23130520220024427
|
13/05/2022
|
JAHANARA BEGUM
|
0403093WL001964
|
JAHANARA BEGUM
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670536346
|
|
JAHANARABEGUM
|
()
|
|
7
|
MANIKPUR
|
AS-03-093-006-001/187
(GORAIMARI)
|
0403093000NRG23130520220024431
|
13/05/2022
|
NASRIN SULTANA SARKAR
|
0403093WL001964
|
NASRIN SULTANA SARKAR
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670536353
|
|
NASRINSULTANASARKAR
|
()
|
|
8
|
MANIKPUR
|
AS-03-093-006-001/187
(GORAIMARI)
|
0403093000NRG23130520220024429
|
13/05/2022
|
NAZRUL ISLAM
|
0403093WL001964
|
NAZRUL ISLAM
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670536365
|
|
NAZRULISLAM
|
()
|
|
9
|
MANIKPUR
|
AS-03-093-006-001/187
(GORAIMARI)
|
0403093000NRG23130520220024430
|
13/05/2022
|
RAJABAL
|
0403093WL001964
|
RAJABAL
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670536339
|
|
RAJABAL
|
()
|
|
10
|
MANIKPUR
|
AS-03-093-006-001/229
(GORAIMARI)
|
0403093000NRG23130520220024433
|
13/05/2022
|
DURGI CHOUHAN
|
0403093WL001964
|
DURGI CHOUHAN
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670536356
|
|
DURGICHOUHAN
|
()
|
|
11
|
MANIKPUR
|
AS-03-093-006-001/229
(GORAIMARI)
|
0403093000NRG23130520220024432
|
13/05/2022
|
GOPAL CHOUHAN
|
0403093WL001964
|
GOPAL CHOUHAN
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670536337
|
|
GOPALCHOUHAN
|
()
|
|
12
|
MANIKPUR
|
AS-03-093-006-001/291
(GORAIMARI)
|
0403093000NRG23130520220024435
|
13/05/2022
|
GOLAPJAN BEWA
|
0403093WL001964
|
GOLAPJAN BEWA
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670536338
|
|
GOLAPJANBEWA
|
()
|
|
13
|
MANIKPUR
|
AS-03-093-006-001/299
(GORAIMARI)
|
0403093000NRG23130520220024436
|
13/05/2022
|
KERAMAT ALI
|
0403093WL001964
|
KERAMAT ALI
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670536366
|
|
KERAMATALI
|
()
|
|
14
|
MANIKPUR
|
AS-03-093-006-001/299
(GORAIMARI)
|
0403093000NRG23130520220024437
|
13/05/2022
|
NUREDA BEGUM
|
0403093WL001964
|
NUREDA BEGUM
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670536341
|
|
NUREDABEGUM
|
()
|
|
15
|
MANIKPUR
|
AS-03-093-006-001/299
(GORAIMARI)
|
0403093000NRG23130520220024439
|
13/05/2022
|
ROHIMA BEGUM
|
0403093WL001964
|
ROHIMA BEGUM
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670536348
|
|
ROHIMABEGUM
|
()
|
|
16
|
MANIKPUR
|
AS-03-093-006-001/333
(GORAIMARI)
|
0403093000NRG23130520220024440
|
13/05/2022
|
ANJALI CHAUHAN
|
0403093WL001964
|
ANJALI CHAUHAN
|
00089
|
CBIN0282565
|
1374
|
1374
|
Rejected
|
28/05/2022
|
|
1670536354
|
No Such Account
|
|
|
|
17
|
MANIKPUR
|
AS-03-093-006-001/338
(GORAIMARI)
|
0403093000NRG23130520220024442
|
13/05/2022
|
ACHIRAN KHATUN
|
0403093WL001964
|
ACHIRAN KHATUN
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670536342
|
|
ACHIRANKHATUN
|
()
|
|
18
|
MANIKPUR
|
AS-03-093-006-001/338
(GORAIMARI)
|
0403093000NRG23130520220024441
|
13/05/2022
|
RAFIKUL ISLAM
|
0403093WL001964
|
RAFIKUL ISLAM
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670536343
|
|
RAFIKULISLAM
|
()
|
|
19
|
MANIKPUR
|
AS-03-093-006-001/339
(GORAIMARI)
|
0403093000NRG23130520220024444
|
13/05/2022
|
MAHAMUDA BEGUM
|
0403093WL001964
|
MAHAMUDA BEGUM
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670536376
|
|
MAHAMUDABEGUM
|
()
|
|
20
|
MANIKPUR
|
AS-03-093-006-001/347
(GORAIMARI)
|
0403093000NRG23130520220024446
|
13/05/2022
|
RAHITAN BEGUM
|
0403093WL001964
|
RAHITAN BEGUM
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670536381
|
|
RAHITANBEGUM
|
()
|
|
21
|
MANIKPUR
|
AS-03-093-006-001/352
(GORAIMARI)
|
0403093000NRG23130520220024447
|
13/05/2022
|
MOHIRUDDIN AHMED
|
0403093WL001964
|
MOHIRUDDIN AHMED
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670536367
|
|
MOHIRUDDINAHMED
|
()
|
|
22
|
MANIKPUR
|
AS-03-093-006-001/353
(GORAIMARI)
|
0403093000NRG23130520220024449
|
13/05/2022
|
NUR HUSSAIN
|
0403093WL001964
|
NUR HUSSAIN
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670536357
|
|
NURHUSSAIN
|
()
|
|
23
|
MANIKPUR
|
AS-03-093-006-001/355
(GORAIMARI)
|
0403093000NRG23130520220024452
|
13/05/2022
|
MABIYA KHATUN
|
0403093WL001964
|
MABIYA KHATUN
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670536344
|
|
MABIYAKHATUN
|
()
|
|
24
|
MANIKPUR
|
AS-03-093-006-001/355
(GORAIMARI)
|
0403093000NRG23130520220024451
|
13/05/2022
|
MAHIRUDDIN AHMED
|
0403093WL001964
|
MAHIRUDDIN AHMED
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670536340
|
|
MAHIRUDDINAHMED
|
()
|
|
25
|
MANIKPUR
|
AS-03-093-006-001/357
(GORAIMARI)
|
0403093000NRG23130520220024453
|
13/05/2022
|
BASIRAN NESSA
|
0403093WL001964
|
BASIRAN NESSA
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670536375
|
|
BASIRANNESSA
|
()
|
|
26
|
MANIKPUR
|
AS-03-093-006-001/358
(GORAIMARI)
|
0403093000NRG23130520220024455
|
13/05/2022
|
Rahima Khatun
|
0403093WL001964
|
Rahima Khatun
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670536358
|
|
RahimaKhatun
|
()
|
|
27
|
MANIKPUR
|
AS-03-093-006-001/367
(GORAIMARI)
|
0403093000NRG23130520220024461
|
13/05/2022
|
SABINA AHMED
|
0403093WL001964
|
SABINA AHMED
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670536349
|
|
SABINAAHMED
|
()
|
|
28
|
MANIKPUR
|
AS-03-093-006-001/368
(GORAIMARI)
|
0403093000NRG23130520220024462
|
13/05/2022
|
NUREJA KHATUN
|
0403093WL001964
|
NUREJA KHATUN
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670536352
|
|
NUREJAKHATUN
|
()
|
|
29
|
MANIKPUR
|
AS-03-093-006-001/370
(GORAIMARI)
|
0403093000NRG23130520220024466
|
13/05/2022
|
AJUPA KHATUN
|
0403093WL001964
|
AJUPA KHATUN
|
00089
|
CBIN0282565
|
229
|
229
|
Processed
|
28/05/2022
|
|
1670536386
|
|
AJUPAKHATUN
|
()
|
|
30
|
MANIKPUR
|
AS-03-093-006-001/372
(GORAIMARI)
|
0403093000NRG23130520220024468
|
13/05/2022
|
AMAN ALI
|
0403093WL001964
|
AMAN ALI
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670536383
|
|
AMANALI
|
()
|
|
31
|
MANIKPUR
|
AS-03-093-006-001/372
(GORAIMARI)
|
0403093000NRG23130520220024469
|
13/05/2022
|
MOJIDA KHATUN
|
0403093WL001964
|
MOJIDA KHATUN
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670536347
|
|
MOJIDAKHATUN
|
()
|
|
32
|
MANIKPUR
|
AS-03-093-006-001/374
(GORAIMARI)
|
0403093000NRG23130520220024471
|
13/05/2022
|
JORINA KHATUN
|
0403093WL001964
|
JORINA KHATUN
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670536382
|
|
JORINAKHATUN
|
()
|
|
33
|
MANIKPUR
|
AS-03-093-006-001/375
(GORAIMARI)
|
0403093000NRG23130520220024472
|
13/05/2022
|
HAFIJUR RAHMAN
|
0403093WL001964
|
HAFIJUR RAHMAN
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670536384
|
|
HAFIJURRAHMAN
|
()
|
|
34
|
MANIKPUR
|
AS-03-093-006-001/376
(GORAIMARI)
|
0403093000NRG23130520220024474
|
13/05/2022
|
HAJERA KHATUN
|
0403093WL001964
|
HAJERA KHATUN
|
00089
|
CBIN0282565
|
229
|
229
|
Processed
|
28/05/2022
|
|
1670536350
|
|
HAJERAKHATUN
|
()
|
|
35
|
MANIKPUR
|
AS-03-093-006-001/376
(GORAIMARI)
|
0403093000NRG23130520220024473
|
13/05/2022
|
SAHIJAL HOQUE
|
0403093WL001964
|
SAHIJAL HOQUE
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670536351
|
|
SAHIJALHOQUE
|
()
|
|
36
|
MANIKPUR
|
AS-03-093-006-001/378
(GORAIMARI)
|
0403093000NRG23130520220024475
|
13/05/2022
|
CHAIFUL HOQUE
|
0403093WL001964
|
CHAIFUL HOQUE
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670536393
|
|
CHAIFULHOQUE
|
()
|
|
37
|
MANIKPUR
|
AS-03-093-006-001/383
(GORAIMARI)
|
0403093000NRG23130520220024478
|
13/05/2022
|
MASEDA BEGUM
|
0403093WL001964
|
MASEDA BEGUM
|
00089
|
CBIN0282565
|
229
|
229
|
Processed
|
28/05/2022
|
|
1670536388
|
|
MASEDABEGUM
|
()
|
|
38
|
MANIKPUR
|
AS-03-093-006-001/403
(GORAIMARI)
|
0403093000NRG23130520220024480
|
13/05/2022
|
ARJINA BEGUM
|
0403093WL001964
|
ARJINA BEGUM
|
00089
|
CBIN0282565
|
229
|
229
|
Processed
|
28/05/2022
|
|
1670536355
|
|
ARJINABEGUM
|
()
|
|
39
|
MANIKPUR
|
AS-03-093-006-003/42
(GORAIMARI)
|
0403093000NRG23130520220024481
|
13/05/2022
|
ABUSAMA
|
0403093WL001964
|
ABUSAMA
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670536391
|
|
ABUSAMA
|
()
|
|
40
|
MANIKPUR
|
AS-03-093-006-003/94
(GORAIMARI)
|
0403093000NRG23130520220024485
|
13/05/2022
|
JOMILA KHATUN
|
0403093WL001964
|
JOMILA KHATUN
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670536392
|
|
JOMILAKHATUN
|
()
|
|
41
|
MANIKPUR
|
AS-03-093-006-008/797
(GORAIMARI)
|
0403093000NRG23130520220024493
|
13/05/2022
|
ALAUDDIN AHMED
|
0403093WL001964
|
ALAUDDIN AHMED
|
00089
|
CBIN0282565
|
229
|
229
|
Processed
|
28/05/2022
|
|
1670536345
|
|
ALAUDDINAHMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43739
|
43739
|
|
|
|
|
|
|
|
|
42
|
MANIKPUR
|
AS-03-093-006-001/374
(GORAIMARI)
|
0403093000NRG23130520220024470
|
13/05/2022
|
ABBAS ALI
|
0403093WL001964
|
ABBAS ALI
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670536385
|
|
ABBASALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
43
|
MANIKPUR
|
AS-03-093-006-001/299
(GORAIMARI)
|
0403093000NRG23130520220024438
|
13/05/2022
|
ASRAFUL HOQUE
|
0403093WL001964
|
ASRAFUL HOQUE
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670536373
|
|
MR ASRAFUL HOQUE
|
()
|
|
44
|
MANIKPUR
|
AS-03-093-006-001/352
(GORAIMARI)
|
0403093000NRG23130520220024448
|
13/05/2022
|
HAMEDA BEGUM
|
0403093WL001964
|
HAMEDA BEGUM
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670536377
|
|
MRS HAMIDA BEGUM
|
()
|
|
45
|
MANIKPUR
|
AS-03-093-006-001/353
(GORAIMARI)
|
0403093000NRG23130520220024450
|
13/05/2022
|
SUNA BHANU BEGUM
|
0403093WL001964
|
SUNA BHANU BEGUM
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670536359
|
|
MRS SONA VANU
|
()
|
|
46
|
MANIKPUR
|
AS-03-093-006-001/358
(GORAIMARI)
|
0403093000NRG23130520220024454
|
13/05/2022
|
Mustafar Ahmed
|
0403093WL001964
|
Mustafar Ahmed
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670536374
|
|
MR MUSTAFAR AHMED
|
()
|
|
47
|
MANIKPUR
|
AS-03-093-006-001/403
(GORAIMARI)
|
0403093000NRG23130520220024479
|
13/05/2022
|
AFJAL HUSSAIN
|
0403093WL001964
|
AFJAL HUSSAIN
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670536395
|
|
MR AFJAL HUSSAIN
|
()
|
|
48
|
MANIKPUR
|
AS-03-093-006-003/42
(GORAIMARI)
|
0403093000NRG23130520220024483
|
13/05/2022
|
ASMINA KHATUN
|
0403093WL001964
|
ASMINA KHATUN
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670536397
|
|
MR ASMINA KHATUN
|
()
|
|
49
|
MANIKPUR
|
AS-03-093-006-003/95
(GORAIMARI)
|
0403093000NRG23130520220024487
|
13/05/2022
|
JOYGON KHATUN
|
0403093WL001964
|
JOYGON KHATUN
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670536396
|
|
MISS JAYGON KHATUN
|
()
|
|
50
|
MANIKPUR
|
AS-03-093-006-003/95
(GORAIMARI)
|
0403093000NRG23130520220024486
|
13/05/2022
|
LALCHAN ALI
|
0403093WL001964
|
LALCHAN ALI
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670536398
|
|
MR LALCHAN ALI
|
()
|
|
51
|
MANIKPUR
|
AS-03-093-006-005/273
(GORAIMARI)
|
0403093000NRG23130520220024488
|
13/05/2022
|
RUSTAM ALI
|
0403093WL001964
|
RUSTAM ALI
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670536390
|
|
MR RUSTOM ALI
|
()
|
|
52
|
MANIKPUR
|
AS-03-093-006-008/796
(GORAIMARI)
|
0403093000NRG23130520220024491
|
13/05/2022
|
KHALEDA KHATUN
|
0403093WL001964
|
KHALEDA KHATUN
|
00415
|
SBIN0007388
|
1374
|
1374
|
Rejected
|
28/05/2022
|
|
1670536380
|
Account closed
|
|
|
|
53
|
MANIKPUR
|
AS-03-093-006-008/796
(GORAIMARI)
|
0403093000NRG23130520220024490
|
13/05/2022
|
RASIDUL ISLAM
|
0403093WL001964
|
RASIDUL ISLAM
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670536379
|
|
MR RASIDUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
54
|
MANIKPUR
|
AS-03-093-006-001/371
(GORAIMARI)
|
0403093000NRG23130520220024467
|
13/05/2022
|
MORIOM KHATUN
|
0403093WL001964
|
MORIOM KHATUN
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670536389
|
|
MS MORIOM KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
55
|
MANIKPUR
|
AS-03-093-006-001/362
(GORAIMARI)
|
0403093000NRG23130520220024456
|
13/05/2022
|
ALTAF HUSSAIN
|
0403093WL001964
|
ALTAF HUSSAIN
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670536378
|
|
ALTAF HUSSAIN
|
()
|
|
56
|
MANIKPUR
|
AS-03-093-006-001/369
(GORAIMARI)
|
0403093000NRG23130520220024464
|
13/05/2022
|
HAMIDA KHATUN
|
0403093WL001964
|
HAMIDA KHATUN
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670536387
|
|
HAMIDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
57
|
MANIKPUR
|
AS-03-093-006-001/174
(GORAIMARI)
|
0403093000NRG23130520220024428
|
13/05/2022
|
RAHIMA BEGUM
|
0403093WL001964
|
RAHIMA BEGUM
|
00662
|
BDBL0001312
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670536369
|
|
RAHIMABEGUM
|
()
|
|
58
|
MANIKPUR
|
AS-03-093-006-001/347
(GORAIMARI)
|
0403093000NRG23130520220024445
|
13/05/2022
|
SAIFUDDIN AHMED
|
0403093WL001964
|
SAIFUDDIN AHMED
|
00662
|
BDBL0001312
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670536368
|
|
SAIFUDDINAHMED
|
()
|
|
59
|
MANIKPUR
|
AS-03-093-006-001/362
(GORAIMARI)
|
0403093000NRG23130520220024457
|
13/05/2022
|
SHAHINUR KHATUN
|
0403093WL001964
|
SHAHINUR KHATUN
|
00662
|
BDBL0001312
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670536336
|
|
SHAHINURKHATUN
|
()
|
|
60
|
MANIKPUR
|
AS-03-093-006-001/363
(GORAIMARI)
|
0403093000NRG23130520220024459
|
13/05/2022
|
ALEDA KHATUN
|
0403093WL001964
|
ALEDA KHATUN
|
00662
|
BDBL0001312
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670536370
|
|
ALEDAKHATUN
|
()
|
|
61
|
MANIKPUR
|
AS-03-093-006-001/363
(GORAIMARI)
|
0403093000NRG23130520220024458
|
13/05/2022
|
JAMIR ALI
|
0403093WL001964
|
JAMIR ALI
|
00662
|
BDBL0001312
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670536364
|
|
JAMIRALI
|
()
|
|
62
|
MANIKPUR
|
AS-03-093-006-001/367
(GORAIMARI)
|
0403093000NRG23130520220024460
|
13/05/2022
|
NURJAUL ISLAM
|
0403093WL001964
|
NURJAUL ISLAM
|
00662
|
BDBL0001312
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670536371
|
|
NURJAULISLAM
|
()
|
|
63
|
MANIKPUR
|
AS-03-093-006-001/369
(GORAIMARI)
|
0403093000NRG23130520220024463
|
13/05/2022
|
MOFIUL HOQUE
|
0403093WL001964
|
MOFIUL HOQUE
|
00662
|
BDBL0001312
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670536372
|
|
MOFIULHOQUE
|
()
|
|
64
|
MANIKPUR
|
AS-03-093-006-001/378
(GORAIMARI)
|
0403093000NRG23130520220024476
|
13/05/2022
|
MARJINA KHATUN
|
0403093WL001964
|
MARJINA KHATUN
|
00662
|
BDBL0001312
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670536335
|
|
MARJINAKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82211
|
82211
|
|
|
|
|
|
|
|