|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MANIKPUR
|
AS-03-093-003-002/18
(BASHBARI SALBARI)
|
0403093000NRG23230520220037044
|
23/05/2022
|
JAYNAL ABEDIN
|
0403093WL002798
|
JAYNAL ABEDIN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1667976940
|
|
JAYNALABEDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
2
|
MANIKPUR
|
AS-03-093-001-003/234
(ALUKHUNDA)
|
0403093000NRG23230520220036889
|
23/05/2022
|
Md.Muksed
|
0403093WL002773
|
Md.Muksed
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667976991
|
|
Md.Muksed
|
()
|
|
3
|
MANIKPUR
|
AS-03-093-001-004/76
(ALUKHUNDA)
|
0403093000NRG23230520220036896
|
23/05/2022
|
NIDARSHAN BHOWMIK
|
0403093WL002773
|
NIDARSHAN BHOWMIK
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667976984
|
|
NIDARSHANBHOWMIK
|
()
|
|
4
|
MANIKPUR
|
AS-03-093-003-002/404
(BASHBARI SALBARI)
|
0403093000NRG23230520220037059
|
23/05/2022
|
RAHIM BADSHA
|
0403093WL002799
|
RAHIM BADSHA
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
28/05/2022
|
|
1667976983
|
|
RAHIMBADSHA
|
()
|
|
5
|
MANIKPUR
|
AS-03-093-003-002/405
(BASHBARI SALBARI)
|
0403093000NRG23230520220037018
|
23/05/2022
|
MAGABUL HOSEN
|
0403093WL002795
|
MAGABUL HOSEN
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1667976982
|
|
MAGABULHOSEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5725
|
5725
|
|
|
|
|
|
|
|
|
6
|
MANIKPUR
|
AS-03-093-003-005/801
(BASHBARI SALBARI)
|
0403093000NRG23230520220037023
|
23/05/2022
|
KHABAR UDDIN
|
0403093WL002795
|
KHABAR UDDIN
|
00045
|
BARB0BIDYAP
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1667976862
|
|
KHABARUDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
7
|
MANIKPUR
|
AS-03-093-001-003/132-B
(ALUKHUNDA)
|
0403093000NRG23230520220036888
|
23/05/2022
|
RAHASYA BEGUM
|
0403093WL002773
|
RAHASYA BEGUM
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667976866
|
|
RAHASYABEGUM
|
()
|
|
8
|
MANIKPUR
|
AS-03-093-001-003/463
(ALUKHUNDA)
|
0403093000NRG23230520220036891
|
23/05/2022
|
HAMIDA KHATUN
|
0403093WL002773
|
HAMIDA KHATUN
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667976867
|
|
HAMIDAKHATUN
|
()
|
|
9
|
MANIKPUR
|
AS-03-093-001-003/463
(ALUKHUNDA)
|
0403093000NRG23230520220036890
|
23/05/2022
|
SUBHAN ALI
|
0403093WL002773
|
SUBHAN ALI
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667976868
|
|
SUBHANALI
|
()
|
|
10
|
MANIKPUR
|
AS-03-093-001-003/787
(ALUKHUNDA)
|
0403093000NRG23230520220036893
|
23/05/2022
|
ABIR ALI
|
0403093WL002773
|
ABIR ALI
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667976870
|
|
ABIRALI
|
()
|
|
11
|
MANIKPUR
|
AS-03-093-001-004/150
(ALUKHUNDA)
|
0403093000NRG23230520220036895
|
23/05/2022
|
MINATI SARKAR
|
0403093WL002773
|
MINATI SARKAR
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667976869
|
|
MINATISARKAR
|
()
|
|
12
|
MANIKPUR
|
AS-03-093-001-004/841
(ALUKHUNDA)
|
0403093000NRG23230520220036886
|
23/05/2022
|
BIBHUTI SARKAR
|
0403093WL002772
|
BIBHUTI SARKAR
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667976865
|
|
BIBHUTISARKAR
|
()
|
|
13
|
MANIKPUR
|
AS-03-093-001-004/841
(ALUKHUNDA)
|
0403093000NRG23230520220036897
|
23/05/2022
|
SHEFALI SARKAR
|
0403093WL002773
|
SHEFALI SARKAR
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667976864
|
|
SHEFALISARKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
14
|
MANIKPUR
|
AS-03-093-003-002/154
(BASHBARI SALBARI)
|
0403093000NRG23230520220037055
|
23/05/2022
|
JAMAL UDDIN
|
0403093WL002799
|
JAMAL UDDIN
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1667976899
|
|
JAMALUDDIN
|
()
|
|
15
|
MANIKPUR
|
AS-03-093-003-002/155
(BASHBARI SALBARI)
|
0403093000NRG23230520220037058
|
23/05/2022
|
Jorina Khatun
|
0403093WL002799
|
Jorina Khatun
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1667976895
|
|
JorinaKhatun
|
()
|
|
16
|
MANIKPUR
|
AS-03-093-003-002/18
(BASHBARI SALBARI)
|
0403093000NRG23230520220037045
|
23/05/2022
|
GORINA KHATUN
|
0403093WL002798
|
GORINA KHATUN
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1667976871
|
|
GORINAKHATUN
|
()
|
|
17
|
MANIKPUR
|
AS-03-093-003-002/211
(BASHBARI SALBARI)
|
0403093000NRG23230520220037050
|
23/05/2022
|
NURUL SARKAR
|
0403093WL002798
|
NURUL SARKAR
|
00089
|
CBIN0282566
|
458
|
458
|
Processed
|
28/05/2022
|
|
1667976900
|
|
NURULSARKAR
|
()
|
|
18
|
MANIKPUR
|
AS-03-093-003-002/28
(BASHBARI SALBARI)
|
0403093000NRG23230520220036978
|
23/05/2022
|
RUSTAM ALI
|
0403093WL002791
|
RUSTAM ALI
|
00089
|
CBIN0282566
|
458
|
458
|
Processed
|
28/05/2022
|
|
1667976876
|
|
RUSTAMALI
|
()
|
|
19
|
MANIKPUR
|
AS-03-093-003-002/284
(BASHBARI SALBARI)
|
0403093000NRG23230520220036989
|
23/05/2022
|
Manowara Khatun
|
0403093WL002792
|
Manowara Khatun
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1667976890
|
|
ManowaraKhatun
|
()
|
|
20
|
MANIKPUR
|
AS-03-093-003-002/285
(BASHBARI SALBARI)
|
0403093000NRG23230520220037068
|
23/05/2022
|
ASRAFUL ALOM
|
0403093WL002800
|
ASRAFUL ALOM
|
00089
|
CBIN0282566
|
916
|
916
|
Processed
|
28/05/2022
|
|
1667976881
|
|
ASRAFULALOM
|
()
|
|
21
|
MANIKPUR
|
AS-03-093-003-002/311
(BASHBARI SALBARI)
|
0403093000NRG23230520220036991
|
23/05/2022
|
RAMICHA KHATUN
|
0403093WL002792
|
RAMICHA KHATUN
|
00089
|
CBIN0282566
|
458
|
458
|
Processed
|
28/05/2022
|
|
1667976882
|
|
RAMICHAKHATUN
|
()
|
|
22
|
MANIKPUR
|
AS-03-093-003-002/354
(BASHBARI SALBARI)
|
0403093000NRG23230520220037052
|
23/05/2022
|
MANTAJ ALI
|
0403093WL002798
|
MANTAJ ALI
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1667976892
|
|
MANTAJALI
|
()
|
|
23
|
MANIKPUR
|
AS-03-093-003-002/375
(BASHBARI SALBARI)
|
0403093000NRG23230520220037017
|
23/05/2022
|
FAJLUL HOQUE
|
0403093WL002795
|
FAJLUL HOQUE
|
00089
|
CBIN0282566
|
916
|
916
|
Processed
|
28/05/2022
|
|
1667976897
|
|
FAJLULHOQUE
|
()
|
|
24
|
MANIKPUR
|
AS-03-093-003-002/395
(BASHBARI SALBARI)
|
0403093000NRG23230520220036981
|
23/05/2022
|
SAMIRAN NESSA
|
0403093WL002791
|
SAMIRAN NESSA
|
00089
|
CBIN0282566
|
458
|
458
|
Processed
|
28/05/2022
|
|
1667976886
|
|
SAMIRANNESSA
|
()
|
|
25
|
MANIKPUR
|
AS-03-093-003-002/405
(BASHBARI SALBARI)
|
0403093000NRG23230520220037019
|
23/05/2022
|
RAHIMA KHATUN
|
0403093WL002795
|
RAHIMA KHATUN
|
00089
|
CBIN0282566
|
458
|
458
|
Processed
|
28/05/2022
|
|
1667976889
|
|
RAHIMAKHATUN
|
()
|
|
26
|
MANIKPUR
|
AS-03-093-003-002/83
(BASHBARI SALBARI)
|
0403093000NRG23230520220037004
|
23/05/2022
|
ABDUL MOZID
|
0403093WL002793
|
ABDUL MOZID
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1667976990
|
|
ABDULMOZID
|
()
|
|
27
|
MANIKPUR
|
AS-03-093-003-002/83
(BASHBARI SALBARI)
|
0403093000NRG23230520220037005
|
23/05/2022
|
AJASNA KHATUN
|
0403093WL002793
|
AJASNA KHATUN
|
00089
|
CBIN0282566
|
458
|
458
|
Processed
|
28/05/2022
|
|
1667976903
|
|
AJASNAKHATUN
|
()
|
|
28
|
MANIKPUR
|
AS-03-093-003-002/98
(BASHBARI SALBARI)
|
0403093000NRG23230520220036996
|
23/05/2022
|
KUDDUS ALI
|
0403093WL002792
|
KUDDUS ALI
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1667976893
|
|
KUDDUSALI
|
()
|
|
29
|
MANIKPUR
|
AS-03-093-003-004/204-A
(BASHBARI SALBARI)
|
0403093000NRG23230520220037082
|
23/05/2022
|
MONOWARA BEGUM
|
0403093WL002802
|
MONOWARA BEGUM
|
00089
|
CBIN0282566
|
1374
|
1374
|
Rejected
|
28/05/2022
|
|
1667976894
|
Account closed
|
|
|
|
30
|
MANIKPUR
|
AS-03-093-003-004/237
(BASHBARI SALBARI)
|
0403093000NRG23230520220037084
|
23/05/2022
|
NURIMA BIBI
|
0403093WL002802
|
NURIMA BIBI
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667976907
|
|
NURIMABIBI
|
()
|
|
31
|
MANIKPUR
|
AS-03-093-003-004/267
(BASHBARI SALBARI)
|
0403093000NRG23230520220037022
|
23/05/2022
|
JAHURA KHATUN
|
0403093WL002795
|
JAHURA KHATUN
|
00089
|
CBIN0282566
|
687
|
687
|
Processed
|
28/05/2022
|
|
1667976883
|
|
JAHURAKHATUN
|
()
|
|
32
|
MANIKPUR
|
AS-03-093-003-004/33
(BASHBARI SALBARI)
|
0403093000NRG23230520220037079
|
23/05/2022
|
USUF ALI MONDAL
|
0403093WL002801
|
USUF ALI MONDAL
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667976872
|
|
USUFALIMONDAL
|
()
|
|
33
|
MANIKPUR
|
AS-03-093-003-004/65
(BASHBARI SALBARI)
|
0403093000NRG23230520220037089
|
23/05/2022
|
Kudrat Ali
|
0403093WL002802
|
Kudrat Ali
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667976873
|
|
KudratAli
|
()
|
|
34
|
MANIKPUR
|
AS-03-093-003-004/700
(BASHBARI SALBARI)
|
0403093000NRG23230520220037061
|
23/05/2022
|
BELIJA BEWA
|
0403093WL002799
|
BELIJA BEWA
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1667976884
|
|
BELIJABEWA
|
()
|
|
35
|
MANIKPUR
|
AS-03-093-003-004/88
(BASHBARI SALBARI)
|
0403093000NRG23230520220037006
|
23/05/2022
|
AJIMA KHATUN
|
0403093WL002793
|
AJIMA KHATUN
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1667976885
|
|
AJIMAKHATUN
|
()
|
|
36
|
MANIKPUR
|
AS-03-093-003-005/16-A
(BASHBARI SALBARI)
|
0403093000NRG23230520220037016
|
23/05/2022
|
ROMZAN ALI
|
0403093WL002794
|
ROMZAN ALI
|
00089
|
CBIN0282566
|
229
|
229
|
Processed
|
28/05/2022
|
|
1667976875
|
|
ROMZANALI
|
()
|
|
37
|
MANIKPUR
|
AS-03-093-003-005/236
(BASHBARI SALBARI)
|
0403093000NRG23230520220036970
|
23/05/2022
|
AJGOR ALI
|
0403093WL002790
|
AJGOR ALI
|
00089
|
CBIN0282566
|
916
|
916
|
Processed
|
28/05/2022
|
|
1667976874
|
|
AJGORALI
|
()
|
|
38
|
MANIKPUR
|
AS-03-093-003-005/324-a
(BASHBARI SALBARI)
|
0403093000NRG23230520220037062
|
23/05/2022
|
REJIYA KHATUN
|
0403093WL002799
|
REJIYA KHATUN
|
00089
|
CBIN0282566
|
458
|
458
|
Processed
|
28/05/2022
|
|
1667976879
|
|
REJIYAKHATUN
|
()
|
|
39
|
MANIKPUR
|
AS-03-093-003-005/355
(BASHBARI SALBARI)
|
0403093000NRG23230520220036971
|
23/05/2022
|
MUSLIM UDDIN
|
0403093WL002790
|
MUSLIM UDDIN
|
00089
|
CBIN0282566
|
229
|
229
|
Processed
|
28/05/2022
|
|
1667976901
|
|
MUSLIMUDDIN
|
()
|
|
40
|
MANIKPUR
|
AS-03-093-003-005/49
(BASHBARI SALBARI)
|
0403093000NRG23230520220036985
|
23/05/2022
|
SAHATAN BIBI
|
0403093WL002791
|
SAHATAN BIBI
|
00089
|
CBIN0282566
|
458
|
458
|
Processed
|
28/05/2022
|
|
1667976888
|
|
SAHATANBIBI
|
()
|
|
41
|
MANIKPUR
|
AS-03-093-003-005/60
(BASHBARI SALBARI)
|
0403093000NRG23230520220036972
|
23/05/2022
|
JAHURA KHATUN
|
0403093WL002790
|
JAHURA KHATUN
|
00089
|
CBIN0282566
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1667976898
|
|
JAHURAKHATUN
|
()
|
|
42
|
MANIKPUR
|
AS-03-093-003-005/9-A
(BASHBARI SALBARI)
|
0403093000NRG23230520220036973
|
23/05/2022
|
SURUJ ALI
|
0403093WL002790
|
SURUJ ALI
|
00089
|
CBIN0282566
|
916
|
916
|
Processed
|
28/05/2022
|
|
1667976877
|
|
SURUJALI
|
()
|
|
43
|
MANIKPUR
|
AS-03-093-003-006/167
(BASHBARI SALBARI)
|
0403093000NRG23230520220037067
|
23/05/2022
|
Najima Khatun
|
0403093WL002799
|
Najima Khatun
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1667976891
|
|
NajimaKhatun
|
()
|
|
44
|
MANIKPUR
|
AS-03-093-003-006/167
(BASHBARI SALBARI)
|
0403093000NRG23230520220037066
|
23/05/2022
|
SOHID ALI
|
0403093WL002799
|
SOHID ALI
|
00089
|
CBIN0282566
|
458
|
458
|
Processed
|
28/05/2022
|
|
1667976878
|
|
SOHIDALI
|
()
|
|
45
|
MANIKPUR
|
AS-03-093-003-006/181
(BASHBARI SALBARI)
|
0403093000NRG23230520220037072
|
23/05/2022
|
NUREJA KHATUN
|
0403093WL002800
|
NUREJA KHATUN
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1667976906
|
|
NUREJAKHATUN
|
()
|
|
46
|
MANIKPUR
|
AS-03-093-003-006/181
(BASHBARI SALBARI)
|
0403093000NRG23230520220037071
|
23/05/2022
|
TAHER ALI
|
0403093WL002800
|
TAHER ALI
|
00089
|
CBIN0282566
|
458
|
458
|
Processed
|
28/05/2022
|
|
1667976905
|
|
TAHERALI
|
()
|
|
47
|
MANIKPUR
|
AS-03-093-003-006/202
(BASHBARI SALBARI)
|
0403093000NRG23230520220037073
|
23/05/2022
|
DILBAR HOSSEIN
|
0403093WL002800
|
DILBAR HOSSEIN
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1667976880
|
|
DILBARHOSSEIN
|
()
|
|
48
|
MANIKPUR
|
AS-03-093-003-006/202
(BASHBARI SALBARI)
|
0403093000NRG23230520220037074
|
23/05/2022
|
MAJIRAN NESSA
|
0403093WL002800
|
MAJIRAN NESSA
|
00089
|
CBIN0282566
|
458
|
458
|
Processed
|
28/05/2022
|
|
1667976904
|
|
MAJIRANNESSA
|
()
|
|
49
|
MANIKPUR
|
AS-03-093-003-006/212-A
(BASHBARI SALBARI)
|
0403093000NRG23230520220036975
|
23/05/2022
|
IKRAMUL HOQUE
|
0403093WL002790
|
IKRAMUL HOQUE
|
00089
|
CBIN0282566
|
458
|
458
|
Processed
|
28/05/2022
|
|
1667976902
|
|
IKRAMULHOQUE
|
()
|
|
50
|
MANIKPUR
|
AS-03-093-003-010/18
(BASHBARI SALBARI)
|
0403093000NRG23230520220037025
|
23/05/2022
|
Akaram Hussain
|
0403093WL002795
|
Akaram Hussain
|
00089
|
CBIN0282566
|
458
|
458
|
Processed
|
28/05/2022
|
|
1667976887
|
|
AkaramHussain
|
()
|
|
51
|
MANIKPUR
|
AS-03-093-003-010/44-A
(BASHBARI SALBARI)
|
0403093000NRG23230520220037009
|
23/05/2022
|
AYNUL HOQUE
|
0403093WL002793
|
AYNUL HOQUE
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1667976896
|
|
AYNULHOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51296
|
51296
|
|
|
|
|
|
|
|
|
52
|
MANIKPUR
|
AS-03-093-003-002/364-A
(BASHBARI SALBARI)
|
0403093000NRG23230520220037032
|
23/05/2022
|
ALIMA KHATUN
|
0403093WL002796
|
ALIMA KHATUN
|
00176
|
IDIB000U518
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1667976909
|
|
ALIMAKHATUN
|
()
|
|
53
|
MANIKPUR
|
AS-03-093-003-002/364-A
(BASHBARI SALBARI)
|
0403093000NRG23230520220037031
|
23/05/2022
|
AMIR HUSSAIN
|
0403093WL002796
|
AMIR HUSSAIN
|
00176
|
IDIB000U518
|
458
|
458
|
Processed
|
28/05/2022
|
|
1667976908
|
|
AMIRHUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
|
54
|
MANIKPUR
|
AS-03-093-003-002/130
(BASHBARI SALBARI)
|
0403093000NRG23230520220037043
|
23/05/2022
|
NURUL ISLAM
|
0403093WL002798
|
NURUL ISLAM
|
00354
|
PUNB0171800
|
458
|
458
|
Processed
|
28/05/2022
|
|
1667976989
|
|
NURULISLAM
|
()
|
|
55
|
MANIKPUR
|
AS-03-093-003-002/148
(BASHBARI SALBARI)
|
0403093000NRG23230520220036968
|
23/05/2022
|
MD. GOLAP UDDIN
|
0403093WL002790
|
MD. GOLAP UDDIN
|
00354
|
PUNB0171800
|
458
|
458
|
Processed
|
28/05/2022
|
|
1667976916
|
|
MD.GOLAPUDDIN
|
()
|
|
56
|
MANIKPUR
|
AS-03-093-003-002/155
(BASHBARI SALBARI)
|
0403093000NRG23230520220037057
|
23/05/2022
|
MOGAL HUSSAIN
|
0403093WL002799
|
MOGAL HUSSAIN
|
00354
|
PUNB0171800
|
458
|
458
|
Processed
|
28/05/2022
|
|
1667976927
|
|
MOGALHUSSAIN
|
()
|
|
57
|
MANIKPUR
|
AS-03-093-003-002/179
(BASHBARI SALBARI)
|
0403093000NRG23230520220037026
|
23/05/2022
|
KODOM ALI
|
0403093WL002796
|
KODOM ALI
|
00354
|
PUNB0171800
|
319
|
319
|
Processed
|
28/05/2022
|
|
1667976911
|
|
KODOMALI
|
()
|
|
58
|
MANIKPUR
|
AS-03-093-003-002/188
(BASHBARI SALBARI)
|
0403093000NRG23230520220037046
|
23/05/2022
|
Safer Ali
|
0403093WL002798
|
Safer Ali
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1667976920
|
|
SaferAli
|
()
|
|
59
|
MANIKPUR
|
AS-03-093-003-002/194
(BASHBARI SALBARI)
|
0403093000NRG23230520220037048
|
23/05/2022
|
AMZAD ALI
|
0403093WL002798
|
AMZAD ALI
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1667976930
|
|
AMZADALI
|
()
|
|
60
|
MANIKPUR
|
AS-03-093-003-002/211
(BASHBARI SALBARI)
|
0403093000NRG23230520220037051
|
23/05/2022
|
LAILIKHATUN
|
0403093WL002798
|
LAILIKHATUN
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1667976913
|
|
LAILIKHATUN
|
()
|
|
61
|
MANIKPUR
|
AS-03-093-003-002/229
(BASHBARI SALBARI)
|
0403093000NRG23230520220036987
|
23/05/2022
|
ANAR HUSSAIN
|
0403093WL002792
|
ANAR HUSSAIN
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1667976917
|
|
ANARHUSSAIN
|
()
|
|
62
|
MANIKPUR
|
AS-03-093-003-002/284
(BASHBARI SALBARI)
|
0403093000NRG23230520220036988
|
23/05/2022
|
TOHOR ALI
|
0403093WL002792
|
TOHOR ALI
|
00354
|
PUNB0171800
|
458
|
458
|
Processed
|
28/05/2022
|
|
1667976919
|
|
TOHORALI
|
()
|
|
63
|
MANIKPUR
|
AS-03-093-003-002/294
(BASHBARI SALBARI)
|
0403093000NRG23230520220037011
|
23/05/2022
|
JAHAN UDDIN
|
0403093WL002794
|
JAHAN UDDIN
|
00354
|
PUNB0171800
|
458
|
458
|
Processed
|
28/05/2022
|
|
1667976926
|
|
JAHANUDDIN
|
()
|
|
64
|
MANIKPUR
|
AS-03-093-003-002/311
(BASHBARI SALBARI)
|
0403093000NRG23230520220036990
|
23/05/2022
|
JAKIR HUSSAIN
|
0403093WL002792
|
JAKIR HUSSAIN
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1667976924
|
|
JAKIRHUSSAIN
|
()
|
|
65
|
MANIKPUR
|
AS-03-093-003-002/351
(BASHBARI SALBARI)
|
0403093000NRG23230520220037030
|
23/05/2022
|
JAMILA KHATUN
|
0403093WL002796
|
JAMILA KHATUN
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1667976914
|
|
JAMILAKHATUN
|
()
|
|
66
|
MANIKPUR
|
AS-03-093-003-002/355
(BASHBARI SALBARI)
|
0403093000NRG23230520220036992
|
23/05/2022
|
OMAR ALI
|
0403093WL002792
|
OMAR ALI
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1667976922
|
|
OMARALI
|
()
|
|
67
|
MANIKPUR
|
AS-03-093-003-002/36
(BASHBARI SALBARI)
|
0403093000NRG23230520220037000
|
23/05/2022
|
KURMAN ALI
|
0403093WL002793
|
KURMAN ALI
|
00354
|
PUNB0171800
|
458
|
458
|
Processed
|
28/05/2022
|
|
1667976988
|
|
KURMANALI
|
()
|
|
68
|
MANIKPUR
|
AS-03-093-003-002/378
(BASHBARI SALBARI)
|
0403093000NRG23230520220037012
|
23/05/2022
|
NUR MAHAMMAD SARKAR
|
0403093WL002794
|
NUR MAHAMMAD SARKAR
|
00354
|
PUNB0171800
|
458
|
458
|
Processed
|
28/05/2022
|
|
1667976933
|
|
NURMAHAMMADSARKAR
|
()
|
|
69
|
MANIKPUR
|
AS-03-093-003-002/395
(BASHBARI SALBARI)
|
0403093000NRG23230520220036980
|
23/05/2022
|
MAHAR ALI
|
0403093WL002791
|
MAHAR ALI
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1667976918
|
|
MAHARALI
|
()
|
|
70
|
MANIKPUR
|
AS-03-093-003-002/404
(BASHBARI SALBARI)
|
0403093000NRG23230520220037060
|
23/05/2022
|
KAMALA KHATUN
|
0403093WL002799
|
KAMALA KHATUN
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1667976915
|
|
KAMALAKHATUN
|
()
|
|
71
|
MANIKPUR
|
AS-03-093-003-002/42-a
(BASHBARI SALBARI)
|
0403093000NRG23230520220037020
|
23/05/2022
|
CHAND MIYA
|
0403093WL002795
|
CHAND MIYA
|
00354
|
PUNB0171800
|
458
|
458
|
Processed
|
28/05/2022
|
|
1667976934
|
|
CHANDMIYA
|
()
|
|
72
|
MANIKPUR
|
AS-03-093-003-002/80
(BASHBARI SALBARI)
|
0403093000NRG23230520220037069
|
23/05/2022
|
RAHIMUDDIN
|
0403093WL002800
|
RAHIMUDDIN
|
00354
|
PUNB0171800
|
229
|
229
|
Processed
|
28/05/2022
|
|
1667976939
|
|
RAHIMUDDIN
|
()
|
|
73
|
MANIKPUR
|
AS-03-093-003-002/86
(BASHBARI SALBARI)
|
0403093000NRG23230520220036994
|
23/05/2022
|
LAL MIYA
|
0403093WL002792
|
LAL MIYA
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1667976928
|
|
LALMIYA
|
()
|
|
74
|
MANIKPUR
|
AS-03-093-003-003/245
(BASHBARI SALBARI)
|
0403093000NRG23230520220037054
|
23/05/2022
|
JAMRUDDIN
|
0403093WL002798
|
JAMRUDDIN
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1667976912
|
|
JAMRUDDIN
|
()
|
|
75
|
MANIKPUR
|
AS-03-093-003-004/22
(BASHBARI SALBARI)
|
0403093000NRG23230520220036969
|
23/05/2022
|
SIDDIK ALI
|
0403093WL002790
|
SIDDIK ALI
|
00354
|
PUNB0171800
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667976937
|
|
SIDDIKALI
|
()
|
|
76
|
MANIKPUR
|
AS-03-093-003-004/231
(BASHBARI SALBARI)
|
0403093000NRG23230520220037077
|
23/05/2022
|
AYNAL HOQUE
|
0403093WL002801
|
AYNAL HOQUE
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667976910
|
|
AYNALHOQUE
|
()
|
|
77
|
MANIKPUR
|
AS-03-093-003-004/27
(BASHBARI SALBARI)
|
0403093000NRG23230520220037078
|
23/05/2022
|
KHOIMUDDIN SK
|
0403093WL002801
|
KHOIMUDDIN SK
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667976932
|
|
KHOIMUDDINSK
|
()
|
|
78
|
MANIKPUR
|
AS-03-093-003-004/47
(BASHBARI SALBARI)
|
0403093000NRG23230520220037080
|
23/05/2022
|
MD ISLAM UDDIN
|
0403093WL002801
|
MD ISLAM UDDIN
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667976931
|
|
MDISLAMUDDIN
|
()
|
|
79
|
MANIKPUR
|
AS-03-093-003-004/52
(BASHBARI SALBARI)
|
0403093000NRG23230520220037087
|
23/05/2022
|
NUR HUSSAIN
|
0403093WL002802
|
NUR HUSSAIN
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667976938
|
|
NURHUSSAIN
|
()
|
|
80
|
MANIKPUR
|
AS-03-093-003-005/101
(BASHBARI SALBARI)
|
0403093000NRG23230520220037015
|
23/05/2022
|
RAHIZ ALI
|
0403093WL002794
|
RAHIZ ALI
|
00354
|
PUNB0171800
|
458
|
458
|
Processed
|
28/05/2022
|
|
1667976923
|
|
RAHIZALI
|
()
|
|
81
|
MANIKPUR
|
AS-03-093-003-005/106
(BASHBARI SALBARI)
|
0403093000NRG23230520220037070
|
23/05/2022
|
HANIF ALI
|
0403093WL002800
|
HANIF ALI
|
00354
|
PUNB0171800
|
916
|
916
|
Processed
|
28/05/2022
|
|
1667976929
|
|
HANIFALI
|
()
|
|
82
|
MANIKPUR
|
AS-03-093-003-005/231
(BASHBARI SALBARI)
|
0403093000NRG23230520220037034
|
23/05/2022
|
KOSIM UDDIN
|
0403093WL002796
|
KOSIM UDDIN
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1667976935
|
|
KOSIMUDDIN
|
()
|
|
83
|
MANIKPUR
|
AS-03-093-003-005/324-a
(BASHBARI SALBARI)
|
0403093000NRG23230520220037063
|
23/05/2022
|
JINNAT ALI
|
0403093WL002799
|
JINNAT ALI
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1667976925
|
|
JINNATALI
|
()
|
|
84
|
MANIKPUR
|
AS-03-093-003-005/49
(BASHBARI SALBARI)
|
0403093000NRG23230520220036984
|
23/05/2022
|
KOSER ALI
|
0403093WL002791
|
KOSER ALI
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1667976987
|
|
KOSERALI
|
()
|
|
85
|
MANIKPUR
|
AS-03-093-003-006/159
(BASHBARI SALBARI)
|
0403093000NRG23230520220037064
|
23/05/2022
|
Mazam ali
|
0403093WL002799
|
Mazam ali
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1667976921
|
|
Mazamali
|
()
|
|
86
|
MANIKPUR
|
AS-03-093-003-010/217
(BASHBARI SALBARI)
|
0403093000NRG23230520220037007
|
23/05/2022
|
BABUR ALI
|
0403093WL002793
|
BABUR ALI
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1667976936
|
|
BABURALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52531
|
52531
|
|
|
|
|
|
|
|
|
87
|
MANIKPUR
|
AS-03-093-001-003/778
(ALUKHUNDA)
|
0403093000NRG23230520220036885
|
23/05/2022
|
ROSHONARA KHATUN
|
0403093WL002772
|
ROSHONARA KHATUN
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667976941
|
|
MRS ROSHONARA KHATUN
|
()
|
|
88
|
MANIKPUR
|
AS-03-093-001-003/787
(ALUKHUNDA)
|
0403093000NRG23230520220036894
|
23/05/2022
|
CHABIYA KHATUN
|
0403093WL002773
|
CHABIYA KHATUN
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667976942
|
|
MRS CHOBIYA KHATUN
|
()
|
|
89
|
MANIKPUR
|
AS-03-093-001-004/841
(ALUKHUNDA)
|
0403093000NRG23230520220036898
|
23/05/2022
|
SANKARJYOTI SARKAR
|
0403093WL002773
|
SANKARJYOTI SARKAR
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667976943
|
|
MR SHANKAR JYOTI SARKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
90
|
MANIKPUR
|
AS-03-093-001-003/58
(ALUKHUNDA)
|
0403093000NRG23230520220036892
|
23/05/2022
|
Kashem Ali
|
0403093WL002773
|
Kashem Ali
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667976944
|
|
KASHEM ALI
|
()
|
|
91
|
MANIKPUR
|
AS-03-093-003-002/127
(BASHBARI SALBARI)
|
0403093000NRG23230520220037010
|
23/05/2022
|
ANOWARA BEGUM
|
0403093WL002794
|
ANOWARA BEGUM
|
00415
|
SBIN0007388
|
229
|
229
|
Processed
|
28/05/2022
|
|
1667976985
|
|
MRS ANOWARA BEGUM
|
()
|
|
92
|
MANIKPUR
|
AS-03-093-003-002/223
(BASHBARI SALBARI)
|
0403093000NRG23230520220036976
|
23/05/2022
|
ABDUL HOQUE
|
0403093WL002791
|
ABDUL HOQUE
|
00415
|
SBIN0007388
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1667976950
|
|
MR ABDUL HOQUE
|
()
|
|
93
|
MANIKPUR
|
AS-03-093-003-002/227
(BASHBARI SALBARI)
|
0403093000NRG23230520220036999
|
23/05/2022
|
ISMAIL HUSSAIN
|
0403093WL002793
|
ISMAIL HUSSAIN
|
00415
|
SBIN0007388
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1667976952
|
|
MR ISMAIL HUSSAIN
|
()
|
|
94
|
MANIKPUR
|
AS-03-093-003-004/164
(BASHBARI SALBARI)
|
0403093000NRG23230520220037075
|
23/05/2022
|
NIYAMAT ALI MONDAL
|
0403093WL002801
|
NIYAMAT ALI MONDAL
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667976949
|
|
MR NIYAMOT ALI MONDAL
|
()
|
|
95
|
MANIKPUR
|
AS-03-093-003-004/206-B
(BASHBARI SALBARI)
|
0403093000NRG23230520220037076
|
23/05/2022
|
MOFIYEL HOQUE
|
0403093WL002801
|
MOFIYEL HOQUE
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667976947
|
|
MR MOFIAL HOQUE
|
()
|
|
96
|
MANIKPUR
|
AS-03-093-003-004/237
(BASHBARI SALBARI)
|
0403093000NRG23230520220037083
|
23/05/2022
|
NUR ALOM
|
0403093WL002802
|
NUR ALOM
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667976956
|
|
MR NUR ALAM
|
()
|
|
97
|
MANIKPUR
|
AS-03-093-003-004/254
(BASHBARI SALBARI)
|
0403093000NRG23230520220036982
|
23/05/2022
|
HASINA BEGUM
|
0403093WL002791
|
HASINA BEGUM
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
28/05/2022
|
|
1667976948
|
|
MRS HASINA BEGUM
|
()
|
|
98
|
MANIKPUR
|
AS-03-093-003-004/44
(BASHBARI SALBARI)
|
0403093000NRG23230520220037085
|
23/05/2022
|
AMIR HUSSAIN
|
0403093WL002802
|
AMIR HUSSAIN
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667976946
|
|
MR AMIR HUSSAIN
|
()
|
|
99
|
MANIKPUR
|
AS-03-093-003-004/44
(BASHBARI SALBARI)
|
0403093000NRG23230520220037086
|
23/05/2022
|
CHINTAVAN BEGUM
|
0403093WL002802
|
CHINTAVAN BEGUM
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667976957
|
|
MRS CHINTAVAN BEGUM
|
()
|
|
100
|
MANIKPUR
|
AS-03-093-003-004/52
(BASHBARI SALBARI)
|
0403093000NRG23230520220037088
|
23/05/2022
|
NUR BEGUM
|
0403093WL002802
|
NUR BEGUM
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667976955
|
|
MRS NUR BEGUM
|
()
|
|
101
|
MANIKPUR
|
AS-03-093-003-004/65
(BASHBARI SALBARI)
|
0403093000NRG23230520220037090
|
23/05/2022
|
KABIYA KHATUN
|
0403093WL002802
|
KABIYA KHATUN
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667976954
|
|
MRS KABIYA KHATUN
|
()
|
|
102
|
MANIKPUR
|
AS-03-093-003-005/113
(BASHBARI SALBARI)
|
0403093000NRG23230520220036983
|
23/05/2022
|
MOHIMA KHATUN
|
0403093WL002791
|
MOHIMA KHATUN
|
00415
|
SBIN0007388
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1667976986
|
|
MRS MOHIMA KHATUN
|
()
|
|
103
|
MANIKPUR
|
AS-03-093-003-005/231
(BASHBARI SALBARI)
|
0403093000NRG23230520220037035
|
23/05/2022
|
SURJYA BHAN BIBI
|
0403093WL002796
|
SURJYA BHAN BIBI
|
00415
|
SBIN0007388
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1667976953
|
|
MRS SURJYA BHAN BIBI
|
()
|
|
104
|
MANIKPUR
|
AS-03-093-003-005/9-A
(BASHBARI SALBARI)
|
0403093000NRG23230520220036974
|
23/05/2022
|
Samartha Bhan Nessa
|
0403093WL002790
|
Samartha Bhan Nessa
|
00415
|
SBIN0007388
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1667976951
|
|
MS SAMARTHA BHAN
|
()
|
|
105
|
MANIKPUR
|
AS-03-093-003-010/18
(BASHBARI SALBARI)
|
0403093000NRG23230520220037024
|
23/05/2022
|
Ahila Khatun
|
0403093WL002795
|
Ahila Khatun
|
00415
|
SBIN0007388
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1667976945
|
|
MRS AHILA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27251
|
27251
|
|
|
|
|
|
|
|
|
106
|
MANIKPUR
|
AS-03-093-003-005/331
(BASHBARI SALBARI)
|
0403093000NRG23230520220037081
|
23/05/2022
|
MOHEN ALI
|
0403093WL002801
|
MOHEN ALI
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667976958
|
|
MR MOHEN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
107
|
MANIKPUR
|
AS-03-093-001-003/132-B
(ALUKHUNDA)
|
0403093000NRG23230520220036887
|
23/05/2022
|
SURUJ ALI
|
0403093WL002773
|
SURUJ ALI
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667976979
|
|
MR JIAUL HOQUE
|
()
|
|
108
|
MANIKPUR
|
AS-03-093-003-002/154
(BASHBARI SALBARI)
|
0403093000NRG23230520220037056
|
23/05/2022
|
RAMISHA KHATUN
|
0403093WL002799
|
RAMISHA KHATUN
|
00415
|
SBIN0009578
|
458
|
458
|
Processed
|
28/05/2022
|
|
1667976976
|
|
MRS RAMICHA KHATUN
|
()
|
|
109
|
MANIKPUR
|
AS-03-093-003-002/188
(BASHBARI SALBARI)
|
0403093000NRG23230520220037047
|
23/05/2022
|
HASNA BHANU
|
0403093WL002798
|
HASNA BHANU
|
00415
|
SBIN0009578
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1667976971
|
|
MRS HASNA BHANU
|
()
|
|
110
|
MANIKPUR
|
AS-03-093-003-002/194
(BASHBARI SALBARI)
|
0403093000NRG23230520220037049
|
23/05/2022
|
SAKINA KHATUN
|
0403093WL002798
|
SAKINA KHATUN
|
00415
|
SBIN0009578
|
458
|
458
|
Processed
|
28/05/2022
|
|
1667976966
|
|
MRS SAKINA KHATUN
|
()
|
|
111
|
MANIKPUR
|
AS-03-093-003-002/222
(BASHBARI SALBARI)
|
0403093000NRG23230520220037027
|
23/05/2022
|
JAMELA KHATUN
|
0403093WL002796
|
JAMELA KHATUN
|
00415
|
SBIN0009578
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1667976968
|
|
MRS JAMELA BEWA
|
()
|
|
112
|
MANIKPUR
|
AS-03-093-003-002/223
(BASHBARI SALBARI)
|
0403093000NRG23230520220036977
|
23/05/2022
|
HAMIDA KHATUN
|
0403093WL002791
|
HAMIDA KHATUN
|
00415
|
SBIN0009578
|
458
|
458
|
Processed
|
28/05/2022
|
|
1667976972
|
|
MRS HAMIDA KHATUN
|
()
|
|
113
|
MANIKPUR
|
AS-03-093-003-002/227
(BASHBARI SALBARI)
|
0403093000NRG23230520220036998
|
23/05/2022
|
MARJIYANA BEGUM
|
0403093WL002793
|
MARJIYANA BEGUM
|
00415
|
SBIN0009578
|
458
|
458
|
Processed
|
28/05/2022
|
|
1667976973
|
|
MRS MARJIYANA BEGUM
|
()
|
|
114
|
MANIKPUR
|
AS-03-093-003-002/24
(BASHBARI SALBARI)
|
0403093000NRG23230520220037029
|
23/05/2022
|
AMBIYA KHATUN
|
0403093WL002796
|
AMBIYA KHATUN
|
00415
|
SBIN0009578
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1667976974
|
|
MRS AMBIYA KHATUN
|
()
|
|
115
|
MANIKPUR
|
AS-03-093-003-002/24
(BASHBARI SALBARI)
|
0403093000NRG23230520220037028
|
23/05/2022
|
MAHIJAL
|
0403093WL002796
|
MAHIJAL
|
00415
|
SBIN0009578
|
458
|
458
|
Processed
|
28/05/2022
|
|
1667976962
|
|
MR MAHIJAL HOQUE
|
()
|
|
116
|
MANIKPUR
|
AS-03-093-003-002/28
(BASHBARI SALBARI)
|
0403093000NRG23230520220036979
|
23/05/2022
|
ALIYA KHATUN
|
0403093WL002791
|
ALIYA KHATUN
|
00415
|
SBIN0009578
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1667976964
|
|
MRS ALIYA BEGUM
|
()
|
|
117
|
MANIKPUR
|
AS-03-093-003-002/354
(BASHBARI SALBARI)
|
0403093000NRG23230520220037053
|
23/05/2022
|
RAHIMA KHATUN
|
0403093WL002798
|
RAHIMA KHATUN
|
00415
|
SBIN0009578
|
458
|
458
|
Processed
|
28/05/2022
|
|
1667976977
|
|
MRS RAHIMA KHATUN
|
()
|
|
118
|
MANIKPUR
|
AS-03-093-003-002/355
(BASHBARI SALBARI)
|
0403093000NRG23230520220036993
|
23/05/2022
|
ABIDA KHATUN
|
0403093WL002792
|
ABIDA KHATUN
|
00415
|
SBIN0009578
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1667976965
|
|
MRS ABIDA KHATUN
|
()
|
|
119
|
MANIKPUR
|
AS-03-093-003-002/36
(BASHBARI SALBARI)
|
0403093000NRG23230520220037001
|
23/05/2022
|
HACHINA BHANU
|
0403093WL002793
|
HACHINA BHANU
|
00415
|
SBIN0009578
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1667976967
|
|
MRS HACHINA BHANU
|
()
|
|
120
|
MANIKPUR
|
AS-03-093-003-002/439
(BASHBARI SALBARI)
|
0403093000NRG23230520220037002
|
23/05/2022
|
ABDUL MALEK
|
0403093WL002793
|
ABDUL MALEK
|
00415
|
SBIN0009578
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1667976959
|
|
MR ABDUL MALEK
|
()
|
|
121
|
MANIKPUR
|
AS-03-093-003-002/439
(BASHBARI SALBARI)
|
0403093000NRG23230520220037003
|
23/05/2022
|
Kahinur Khatun
|
0403093WL002793
|
Kahinur Khatun
|
00415
|
SBIN0009578
|
458
|
458
|
Processed
|
28/05/2022
|
|
1667976960
|
|
MRS KAHINUR KHATUN
|
()
|
|
122
|
MANIKPUR
|
AS-03-093-003-002/440
(BASHBARI SALBARI)
|
0403093000NRG23230520220037013
|
23/05/2022
|
MAMATAJ BEGUM
|
0403093WL002794
|
MAMATAJ BEGUM
|
00415
|
SBIN0009578
|
458
|
458
|
Processed
|
28/05/2022
|
|
1667976980
|
|
MRS MAMATAJ BEGUM
|
()
|
|
123
|
MANIKPUR
|
AS-03-093-003-002/471-A
(BASHBARI SALBARI)
|
0403093000NRG23230520220037021
|
23/05/2022
|
MARZINA BEGUM
|
0403093WL002795
|
MARZINA BEGUM
|
00415
|
SBIN0009578
|
458
|
458
|
Processed
|
28/05/2022
|
|
1667976978
|
|
MRS MARZIMA BEGUM
|
()
|
|
124
|
MANIKPUR
|
AS-03-093-003-002/474
(BASHBARI SALBARI)
|
0403093000NRG23230520220037033
|
23/05/2022
|
MARIYAM NESSA
|
0403093WL002796
|
MARIYAM NESSA
|
00415
|
SBIN0009578
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1667976970
|
|
MRS MARIYAN NESSA
|
()
|
|
125
|
MANIKPUR
|
AS-03-093-003-002/7
(BASHBARI SALBARI)
|
0403093000NRG23230520220037014
|
23/05/2022
|
AMENA KHATUN
|
0403093WL002794
|
AMENA KHATUN
|
00415
|
SBIN0009578
|
458
|
458
|
Processed
|
28/05/2022
|
|
1667976969
|
|
MRS AMENA KHATUN
|
()
|
|
126
|
MANIKPUR
|
AS-03-093-003-002/86
(BASHBARI SALBARI)
|
0403093000NRG23230520220036995
|
23/05/2022
|
AMILA KHATUN
|
0403093WL002792
|
AMILA KHATUN
|
00415
|
SBIN0009578
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1667976975
|
|
MRS AMILA KHATUN
|
()
|
|
127
|
MANIKPUR
|
AS-03-093-003-005/38
(BASHBARI SALBARI)
|
0403093000NRG23230520220036997
|
23/05/2022
|
REHENA KHATUN
|
0403093WL002792
|
REHENA KHATUN
|
00415
|
SBIN0009578
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1667976961
|
|
MRS REHENA KHATUN
|
()
|
|
128
|
MANIKPUR
|
AS-03-093-003-005/77
(BASHBARI SALBARI)
|
0403093000NRG23230520220036986
|
23/05/2022
|
MAZIDA KHATUN
|
0403093WL002791
|
MAZIDA KHATUN
|
00415
|
SBIN0009578
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1667976963
|
|
MRS MAFIDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33663
|
33663
|
|
|
|
|
|
|
|
|
129
|
MANIKPUR
|
AS-03-093-003-006/159
(BASHBARI SALBARI)
|
0403093000NRG23230520220037065
|
23/05/2022
|
MOYFUL NESSA
|
0403093WL002799
|
MOYFUL NESSA
|
00468
|
UBIN0536598
|
2519
|
2519
|
Processed
|
29/05/2022
|
|
1667976981
|
|
MOYFULNESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
130
|
MANIKPUR
|
AS-03-093-003-010/217
(BASHBARI SALBARI)
|
0403093000NRG23230520220037008
|
23/05/2022
|
ROHIMA KHATUN
|
0403093WL002793
|
ROHIMA KHATUN
|
00662
|
BDBL0001312
|
458
|
458
|
Processed
|
28/05/2022
|
|
1667976863
|
|
ROHIMAKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
196572
|
196572
|
|
|
|
|
|
|
|