Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:10:23 PM 
Back  

FTO Transaction Details

State : ASSAM District : BONGAIGAON Block : MANIKPUR
Fto No. : AS0403093_071222FTO_140552
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-03-093-003-001/173
(BASHBARI SALBARI) 		0403093000NRG23061220220134838 07/12/2022 Saleha Khatun 0403093WL020429 Saleha Khatun 00029 PUNB0RRBAGB 3206 3206 Processed 14/01/2023 7915564019 Saleha Khatun ()
2 MANIKPUR AS-03-093-003-001/234-B
(BASHBARI SALBARI) 		0403093000NRG23061220220134682 07/12/2022 MOHELA KHATUN 0403093WL020415 MOHELA KHATUN 00029 PUNB0RRBAGB 3206 3206 Processed 14/01/2023 7915564020 MOHELA KHATUN ()
3 MANIKPUR AS-03-093-003-001/237
(BASHBARI SALBARI) 		0403093000NRG23061220220134751 07/12/2022 Jamiran Nessa 0403093WL020421 Jamiran Nessa 00029 PUNB0RRBAGB 3206 3206 Processed 14/01/2023 7915564018 Jamiran Nessa ()
4 MANIKPUR AS-03-093-003-001/456
(BASHBARI SALBARI) 		0403093000NRG23061220220134863 07/12/2022 HAJERA KHATUN 0403093WL020431 HAJERA KHATUN 00029 PUNB0RRBAGB 3206 3206 Processed 14/01/2023 7915564026 HAJERA KHATUN ()
5 MANIKPUR AS-03-093-003-001/794
(BASHBARI SALBARI) 		0403093000NRG23061220220134833 07/12/2022 ASMINA KHATUN 0403093WL020428 ASMINA KHATUN 00029 PUNB0RRBAGB 3206 3206 Processed 14/01/2023 7915564025 ASMINA KHATUN ()
6 MANIKPUR AS-03-093-003-003/218
(BASHBARI SALBARI) 		0403093000NRG23061220220134675 07/12/2022 GAUTAM KUMAR MONDAL 0403093WL020414 GAUTAM KUMAR MONDAL 00029 PUNB0RRBAGB 3206 3206 Processed 14/01/2023 7915564024 GAUTAM KUMAR MONDAL ()
7 MANIKPUR AS-03-093-003-005/24
(BASHBARI SALBARI) 		0403093000NRG23061220220134900 07/12/2022 Gul Sahera Begum 0403093WL020435 Gul Sahera Begum 00029 PUNB0RRBAGB 3206 3206 Processed 14/01/2023 7915564017 Gul Sahera Begum ()
8 MANIKPUR AS-03-093-003-005/312
(BASHBARI SALBARI) 		0403093000NRG23061220220134727 07/12/2022 Ali Hussain 0403093WL020418 Ali Hussain 00029 PUNB0RRBAGB 3206 3206 Processed 14/01/2023 7915564016 Ali Hussain ()
9 MANIKPUR AS-03-093-003-005/397
(BASHBARI SALBARI) 		0403093000NRG23061220220134739 07/12/2022 Somiran Nessa 0403093WL020419 Somiran Nessa 00029 PUNB0RRBAGB 3206 3206 Processed 14/01/2023 7915564023 Somiran Nessa ()
10 MANIKPUR AS-03-093-003-005/61
(BASHBARI SALBARI) 		0403093000NRG23061220220134815 07/12/2022 TARA BANU BIBI 0403093WL020426 TARA BANU BIBI 00029 PUNB0RRBAGB 3206 3206 Processed 14/01/2023 7915564021 TARA BANU BIBI ()
11 MANIKPUR AS-03-093-003-007/151
(BASHBARI SALBARI) 		0403093000NRG23061220220134893 07/12/2022 JARINA KHATUN 0403093WL020434 JARINA KHATUN 00029 PUNB0RRBAGB 3206 3206 Processed 14/01/2023 7915564015 JARINA KHATUN ()
12 MANIKPUR AS-03-093-003-008/192
(BASHBARI SALBARI) 		0403093000NRG23061220220134771 07/12/2022 BONARU BARMAN 0403093WL020422 BONARU BARMAN 00029 PUNB0RRBAGB 3206 3206 Processed 14/01/2023 7915564022 BONARU BARMAN ()
SubTotal 38472 38472
13 MANIKPUR AS-03-093-003-005/138-D
(BASHBARI SALBARI) 		0403093000NRG23061220220134730 07/12/2022 Ali Hossain 0403093WL020419 Ali Hossain 00045 BARB0BIDYAP 3206 3206 Processed 14/01/2023 7915563917 Ali Hossain ()
14 MANIKPUR AS-03-093-003-005/25
(BASHBARI SALBARI) 		0403093000NRG23061220220134741 07/12/2022 Matibar Rahman 0403093WL020420 Matibar Rahman 00045 BARB0BIDYAP 3206 3206 Processed 14/01/2023 7915563798 Matibar Rahman ()
15 MANIKPUR AS-03-093-003-005/30
(BASHBARI SALBARI) 		0403093000NRG23061220220134736 07/12/2022 Siddik Ali 0403093WL020419 Siddik Ali 00045 BARB0BIDYAP 3206 3206 Processed 14/01/2023 7915563797 Siddik Ali ()
16 MANIKPUR AS-03-093-003-005/47
(BASHBARI SALBARI) 		0403093000NRG23061220220134781 07/12/2022 Kubad Ali 0403093WL020423 Kubad Ali 00045 BARB0BIDYAP 3206 3206 Processed 14/01/2023 7915563796 Kubad Ali ()
SubTotal 12824 12824
17 MANIKPUR AS-03-093-003-001/794
(BASHBARI SALBARI) 		0403093000NRG23061220220134832 07/12/2022 SAGAR ALI 0403093WL020428 SAGAR ALI 00048 BKID0005006 3206 3206 Processed 14/01/2023 7915563799 SAGAR ALI ()
SubTotal 3206 3206
18 MANIKPUR AS-03-093-011-001/104
(PALENGBARI) 		0403093000NRG23051220220133929 07/12/2022 Bhagye Bala Ray 0403093WL020334 Bhagye Bala Ray 00089 CBIN0282511 2519 2519 Processed 14/01/2023 7915563807 Bhagye Bala Ray ()
19 MANIKPUR AS-03-093-011-001/104
(PALENGBARI) 		0403093000NRG23051220220133927 07/12/2022 Gobinda Ray 0403093WL020334 Gobinda Ray 00089 CBIN0282511 2519 2519 Processed 14/01/2023 7915563916 Gobinda Ray ()
20 MANIKPUR AS-03-093-011-001/104
(PALENGBARI) 		0403093000NRG23051220220133928 07/12/2022 Maheswar Ray 0403093WL020334 Maheswar Ray 00089 CBIN0282511 2519 2519 Processed 14/01/2023 7915563804 Maheswar Ray ()
21 MANIKPUR AS-03-093-011-001/20
(PALENGBARI) 		0403093000NRG23051220220133930 07/12/2022 PANIMALA MEDHI 0403093WL020334 PANIMALA MEDHI 00089 CBIN0282511 2519 2519 Processed 14/01/2023 7915563802 PANIMALA MEDHI ()
22 MANIKPUR AS-03-093-011-001/40
(PALENGBARI) 		0403093000NRG23051220220133932 07/12/2022 BHARATI Thakuriya 0403093WL020334 BHARATI Thakuriya 00089 CBIN0282511 2519 2519 Processed 14/01/2023 7915563803 BHARATI Thakuriya ()
23 MANIKPUR AS-03-093-011-001/40
(PALENGBARI) 		0403093000NRG23051220220133931 07/12/2022 Uddhab Thakuriya 0403093WL020334 Uddhab Thakuriya 00089 CBIN0282511 2519 2519 Processed 14/01/2023 7915563801 Uddhab Thakuriya ()
24 MANIKPUR AS-03-093-011-001/70
(PALENGBARI) 		0403093000NRG23051220220133934 07/12/2022 BINAYA RAY 0403093WL020334 BINAYA RAY 00089 CBIN0282511 2519 2519 Processed 14/01/2023 7915563808 BINAYA RAY ()
25 MANIKPUR AS-03-093-011-001/70
(PALENGBARI) 		0403093000NRG23051220220133933 07/12/2022 DILIP RAY 0403093WL020334 DILIP RAY 00089 CBIN0282511 2519 2519 Processed 14/01/2023 7915563800 DILIP RAY ()
26 MANIKPUR AS-03-093-011-002/33
(PALENGBARI) 		0403093000NRG23051220220133936 07/12/2022 Suroma Ray 0403093WL020334 Suroma Ray 00089 CBIN0282511 2519 2519 Processed 14/01/2023 7915563805 Suroma Ray ()
27 MANIKPUR AS-03-093-011-002/53
(PALENGBARI) 		0403093000NRG23051220220133938 07/12/2022 MANAMATI DAS 0403093WL020334 MANAMATI DAS 00089 CBIN0282511 2519 2519 Processed 14/01/2023 7915563806 MANAMATI DAS ()
SubTotal 25190 25190
28 MANIKPUR AS-03-093-003-001/101
(BASHBARI SALBARI) 		0403093000NRG23061220220134785 07/12/2022 Nimai Ch. Das 0403093WL020424 Nimai Ch. Das 00089 CBIN0282566 3206 3206 Processed 14/01/2023 7915563818 Nimai Ch. Das ()
29 MANIKPUR AS-03-093-003-001/101
(BASHBARI SALBARI) 		0403093000NRG23061220220134786 07/12/2022 PRATIMA BALA DAS 0403093WL020424 PRATIMA BALA DAS 00089 CBIN0282566 3206 3206 Processed 14/01/2023 7915563852 PRATIMA BALA DAS ()
30 MANIKPUR AS-03-093-003-001/142
(BASHBARI SALBARI) 		0403093000NRG23061220220134816 07/12/2022 Abul Hussain 0403093WL020427 Abul Hussain 00089 CBIN0282566 3206 3206 Processed 14/01/2023 7915563824 Abul Hussain ()
31 MANIKPUR AS-03-093-003-001/142
(BASHBARI SALBARI) 		0403093000NRG23061220220134817 07/12/2022 Tachiran Nessa 0403093WL020427 Tachiran Nessa 00089 CBIN0282566 3206 3206 Processed 14/01/2023 7915563876 Tachiran Nessa ()
32 MANIKPUR AS-03-093-003-001/160
(BASHBARI SALBARI) 		0403093000NRG23061220220134658 07/12/2022 AMIR ALI 0403093WL020413 AMIR ALI 00089 CBIN0282566 3206 3206 Processed 14/01/2023 7915563854 AMIR ALI ()
33 MANIKPUR AS-03-093-003-001/160
(BASHBARI SALBARI) 		0403093000NRG23061220220134659 07/12/2022 SHUKURJAN BIBI 0403093WL020413 SHUKURJAN BIBI 00089 CBIN0282566 3206 3206 Processed 14/01/2023 7915563909 SHUKURJAN BIBI ()
34 MANIKPUR AS-03-093-003-001/173
(BASHBARI SALBARI) 		0403093000NRG23061220220134837 07/12/2022 TARA MIYA 0403093WL020429 TARA MIYA 00089 CBIN0282566 3206 3206 Processed 14/01/2023 7915563857 TARA MIYA ()
35 MANIKPUR AS-03-093-003-001/175
(BASHBARI SALBARI) 		0403093000NRG23061220220134729 07/12/2022 SIDDIK ALI 0403093WL020419 SIDDIK ALI 00089 CBIN0282566 3206 3206 Processed 14/01/2023 7915563859 SIDDIK ALI ()
36 MANIKPUR AS-03-093-003-001/176
(BASHBARI SALBARI) 		0403093000NRG23061220220134796 07/12/2022 Tara Banu 0403093WL020425 Tara Banu 00089 CBIN0282566 3206 3206 Processed 14/01/2023 7915563831 Tara Banu ()
37 MANIKPUR AS-03-093-003-001/178
(BASHBARI SALBARI) 		0403093000NRG23061220220134774 07/12/2022 CHURATAJAN NECHA 0403093WL020423 CHURATAJAN NECHA 00089 CBIN0282566 3206 3206 Processed 14/01/2023 7915563832 CHURATAJAN NECHA ()
38 MANIKPUR AS-03-093-003-001/179
(BASHBARI SALBARI) 		0403093000NRG23061220220134828 07/12/2022 HAMIDA KHATUN 0403093WL020428 HAMIDA KHATUN 00089 CBIN0282566 3206 3206 Processed 14/01/2023 7915563830 HAMIDA KHATUN ()
39 MANIKPUR AS-03-093-003-001/187
(BASHBARI SALBARI) 		0403093000NRG23061220220134847 07/12/2022 Mahammad Ali 0403093WL020430 Mahammad Ali 00089 CBIN0282566 3206 3206 Processed 14/01/2023 7915563908 Mahammad Ali ()
40 MANIKPUR AS-03-093-003-001/187
(BASHBARI SALBARI) 		0403093000NRG23061220220134848 07/12/2022 MAHARAJAN NECHA 0403093WL020430 MAHARAJAN NECHA 00089 CBIN0282566 3206 3206 Processed 14/01/2023 7915563880 MAHARAJAN NECHA ()
41 MANIKPUR AS-03-093-003-001/203
(BASHBARI SALBARI) 		0403093000NRG23061220220134859 07/12/2022 Hasina khatun 0403093WL020431 Hasina khatun 00089 CBIN0282566 3206 3206 Processed 14/01/2023 7915563875 Hasina khatun ()
42 MANIKPUR AS-03-093-003-001/203
(BASHBARI SALBARI) 		0403093000NRG23061220220134858 07/12/2022 KADER ALI 0403093WL020431 KADER ALI 00089 CBIN0282566 3206 3206 Processed 14/01/2023 7915563850 KADER ALI ()
43 MANIKPUR AS-03-093-003-001/236
(BASHBARI SALBARI) 		0403093000NRG23061220220134694 07/12/2022 Suratun Nessa 0403093WL020416 Suratun Nessa 00089 CBIN0282566 3206 3206 Processed 14/01/2023 7915563915 Suratun Nessa ()
44 MANIKPUR AS-03-093-003-001/245
(BASHBARI SALBARI) 		0403093000NRG23061220220134635 07/12/2022 Jaynab Bibi 0403093WL020411 Jaynab Bibi 00089 CBIN0282566 3206 3206 Processed 14/01/2023 7915563879 Jaynab Bibi ()
45 MANIKPUR AS-03-093-003-001/245
(BASHBARI SALBARI) 		0403093000NRG23061220220134634 07/12/2022 REJJAK ALI 0403093WL020411 REJJAK ALI 00089 CBIN0282566 3206 3206 Processed 14/01/2023 7915563825 REJJAK ALI ()
46 MANIKPUR AS-03-093-003-001/246
(BASHBARI SALBARI) 		0403093000NRG23061220220134798 07/12/2022 ANOWARA KH 0403093WL020425 ANOWARA KH 00089 CBIN0282566 3206 3206 Processed 14/01/2023 7915563849 ANOWARA KH ()
47 MANIKPUR AS-03-093-003-001/246
(BASHBARI SALBARI) 		0403093000NRG23061220220134797 07/12/2022 RAHIM ALI 0403093WL020425 RAHIM ALI 00089 CBIN0282566 3206 3206 Processed 14/01/2023 7915563815 RAHIM ALI ()
48 MANIKPUR AS-03-093-003-001/247
(BASHBARI SALBARI) 		0403093000NRG23061220220134753 07/12/2022 RASIDA KHATUN 0403093WL020421 RASIDA KHATUN 00089 CBIN0282566 3206 3206 Processed 14/01/2023 7915563878 RASIDA KHATUN ()
49 MANIKPUR AS-03-093-003-001/253
(BASHBARI SALBARI) 		0403093000NRG23061220220134776 07/12/2022 ACHIYA KHATUN 0403093WL020423 ACHIYA KHATUN 00089 CBIN0282566 3206 3206 Processed 14/01/2023 7915563840 ACHIYA KHATUN ()
50 MANIKPUR AS-03-093-003-001/253
(BASHBARI SALBARI) 		0403093000NRG23061220220134775 07/12/2022 MONNAT SK 0403093WL020423 MONNAT SK 00089 CBIN0282566 3206 3206 Processed 14/01/2023 7915563820 MONNAT SK ()
51 MANIKPUR AS-03-093-003-001/255
(BASHBARI SALBARI) 		0403093000NRG23061220220134778 07/12/2022 Amiya Bala Das 0403093WL020423 Amiya Bala Das 00089 CBIN0282566 3206 3206 Processed 14/01/2023 7915563866 Amiya Bala Das ()
52 MANIKPUR AS-03-093-003-001/278
(BASHBARI SALBARI) 		0403093000NRG23061220220134818 07/12/2022 ANOWARA KHATUN 0403093WL020427 ANOWARA KHATUN 00089 CBIN0282566 3206 3206 Processed 14/01/2023 7915563867 ANOWARA KHATUN ()
53 MANIKPUR AS-03-093-003-001/278
(BASHBARI SALBARI) 		0403093000NRG23061220220134819 07/12/2022 GOFUR TALUKDAR 0403093WL020427 GOFUR TALUKDAR 00089 CBIN0282566 3206 3206 Processed 14/01/2023 7915563822 GOFUR TALUKDAR ()
54 MANIKPUR AS-03-093-003-001/288
(BASHBARI SALBARI) 		0403093000NRG23061220220134780 07/12/2022 Mofida Khatun 0403093WL020423 Mofida Khatun 00089 CBIN0282566 3206 3206 Processed 14/01/2023 7915563877 Mofida Khatun ()
55 MANIKPUR AS-03-093-003-001/316
(BASHBARI SALBARI) 		0403093000NRG23061220220134860 07/12/2022 ARAJ ALI 0403093WL020431 ARAJ ALI 00089 CBIN0282566 3206 3206 Processed 14/01/2023 7915563853 ARAJ ALI ()
56 MANIKPUR AS-03-093-003-001/316
(BASHBARI SALBARI) 		0403093000NRG23061220220134861 07/12/2022 SOBIYA KHATUN 0403093WL020431 SOBIYA KHATUN 00089 CBIN0282566 3206 3206 Processed 14/01/2023 7915563861 SOBIYA KHATUN ()
57 MANIKPUR AS-03-093-003-001/339
(BASHBARI SALBARI) 		0403093000NRG23061220220134718 07/12/2022 ANNA KHATUN 0403093WL020418 ANNA KHATUN 00089 CBIN0282566 3206 3206 Processed 14/01/2023 7915563863 ANNA KHATUN ()
58 MANIKPUR AS-03-093-003-001/339
(BASHBARI SALBARI) 		0403093000NRG23061220220134717 07/12/2022 BAKKAR ALI 0403093WL020418 BAKKAR ALI 00089 CBIN0282566 3206 3206 Processed 14/01/2023 7915563862 BAKKAR ALI ()
59 MANIKPUR AS-03-093-003-001/345
(BASHBARI SALBARI) 		0403093000NRG23061220220134800 07/12/2022 JAHIDA KHATUN 0403093WL020425 JAHIDA KHATUN 00089 CBIN0282566 3206 3206 Processed 14/01/2023 7915563829 JAHIDA KHATUN ()
60 MANIKPUR AS-03-093-003-001/345
(BASHBARI SALBARI) 		0403093000NRG23061220220134799 07/12/2022 SOFIKUL ISLAM 0403093WL020425 SOFIKUL ISLAM 00089 CBIN0282566 3206 3206 Processed 14/01/2023 7915563868 SOFIKUL ISLAM ()
61 MANIKPUR AS-03-093-003-001/407
(BASHBARI SALBARI) 		0403093000NRG23061220220134719 07/12/2022 JAHCHUMUDDIN MIAH 0403093WL020418 JAHCHUMUDDIN MIAH 00089 CBIN0282566 3206 3206 Processed 14/01/2023 7915563913 JAHCHUMUDDIN MIAH ()
62 MANIKPUR AS-03-093-003-001/407
(BASHBARI SALBARI) 		0403093000NRG23061220220134720 07/12/2022 NURNEHAR KHATUN 0403093WL020418 NURNEHAR KHATUN 00089 CBIN0282566 3206 3206 Processed 14/01/2023 7915563827 NURNEHAR KHATUN ()
63 MANIKPUR AS-03-093-003-001/408
(BASHBARI SALBARI) 		0403093000NRG23061220220134820 07/12/2022 Iman Hussain 0403093WL020427 Iman Hussain 00089 CBIN0282566 3206 3206 Processed 14/01/2023 7915563809 Iman Hussain ()
64 MANIKPUR AS-03-093-003-001/408
(BASHBARI SALBARI) 		0403093000NRG23061220220134821 07/12/2022 MAMATAJ BEGUM 0403093WL020427 MAMATAJ BEGUM 00089 CBIN0282566 3206 3206 Processed 14/01/2023 7915563873 MAMATAJ BEGUM ()
65 MANIKPUR AS-03-093-003-001/447
(BASHBARI SALBARI) 		0403093000NRG23061220220134849 07/12/2022 AFACHAR ALI TALUKDAR 0403093WL020430 AFACHAR ALI TALUKDAR 00089 CBIN0282566 3206 3206 Processed 14/01/2023 7915563865 AFACHAR ALI TALUKDAR ()
66 MANIKPUR AS-03-093-003-001/456
(BASHBARI SALBARI) 		0403093000NRG23061220220134862 07/12/2022 ARFAN ALI 0403093WL020431 ARFAN ALI 00089 CBIN0282566 3206 3206 Processed 14/01/2023 7915563823 ARFAN ALI ()
67 MANIKPUR AS-03-093-003-001/76
(BASHBARI SALBARI) 		0403093000NRG23061220220134831 07/12/2022 AAMATI BALA RAY 0403093WL020428 AAMATI BALA RAY 00089 CBIN0282566 3206 3206 Processed 14/01/2023 7915563872 AAMATI BALA RAY ()
68 MANIKPUR AS-03-093-003-001/76
(BASHBARI SALBARI) 		0403093000NRG23061220220134830 07/12/2022 JIBESH CH RAY 0403093WL020428 JIBESH CH RAY 00089 CBIN0282566 3206 3206 Processed 14/01/2023 7915563828 JIBESH CH RAY ()
69 MANIKPUR AS-03-093-003-001/802
(BASHBARI SALBARI) 		0403093000NRG23061220220134721 07/12/2022 NOKUM UDDIN 0403093WL020418 NOKUM UDDIN 00089 CBIN0282566 3206 3206 Processed 14/01/2023 7915563816 NOKUM UDDIN ()
70 MANIKPUR AS-03-093-003-001/81
(BASHBARI SALBARI) 		0403093000NRG23061220220134808 07/12/2022 RENU BALA RAY 0403093WL020426 RENU BALA RAY 00089 CBIN0282566 3206 3206 Processed 14/01/2023 7915563858 RENU BALA RAY ()
71 MANIKPUR AS-03-093-003-001/82
(BASHBARI SALBARI) 		0403093000NRG23061220220134810 07/12/2022 SANJIB RAY 0403093WL020426 SANJIB RAY 00089 CBIN0282566 3206 3206 Processed 14/01/2023 7915563842 SANJIB RAY ()
72 MANIKPUR AS-03-093-003-001/93
(BASHBARI SALBARI) 		0403093000NRG23061220220134840 07/12/2022 NAYANJOYTI RAY 0403093WL020429 NAYANJOYTI RAY 00089 CBIN0282566 3206 3206 Processed 14/01/2023 7915563904 NAYANJOYTI RAY ()
73 MANIKPUR AS-03-093-003-002/129
(BASHBARI SALBARI) 		0403093000NRG23061220220134637 07/12/2022 Manowara Begum 0403093WL020411 Manowara Begum 00089 CBIN0282566 3206 3206 Processed 14/01/2023 7915563833 Manowara Begum ()
74 MANIKPUR AS-03-093-003-002/129
(BASHBARI SALBARI) 		0403093000NRG23061220220134638 07/12/2022 Mijanur Rahman 0403093WL020411 Mijanur Rahman 00089 CBIN0282566 3206 3206 Processed 14/01/2023 7915563845 Mijanur Rahman ()
75 MANIKPUR AS-03-093-003-002/158
(BASHBARI SALBARI) 		0403093000NRG23061220220134684 07/12/2022 Sanidul Hoque 0403093WL020415 Sanidul Hoque 00089 CBIN0282566 3206 3206 Processed 14/01/2023 7915563894 Sanidul Hoque ()
76 MANIKPUR AS-03-093-003-002/206
(BASHBARI SALBARI) 		0403093000NRG23061220220134671 07/12/2022 JAMAL UDDIN 0403093WL020414 JAMAL UDDIN 00089 CBIN0282566 3206 3206 Processed 14/01/2023 7915563821 JAMAL UDDIN ()
77 MANIKPUR AS-03-093-003-002/236
(BASHBARI SALBARI) 		0403093000NRG23061220220134660 07/12/2022 KASHEM ALI 0403093WL020413 KASHEM ALI 00089 CBIN0282566 3206 3206 Processed 14/01/2023 7915563819 KASHEM ALI ()
78 MANIKPUR AS-03-093-003-002/236
(BASHBARI SALBARI) 		0403093000NRG23061220220134661 07/12/2022 ROSONA KHATUN 0403093WL020413 ROSONA KHATUN 00089 CBIN0282566 3206 3206 Processed 14/01/2023 7915563813 ROSONA KHATUN ()
79 MANIKPUR AS-03-093-003-002/3
(BASHBARI SALBARI) 		0403093000NRG23061220220134843 07/12/2022 Mazeda Kha 0403093WL020429 Mazeda Kha 00089 CBIN0282566 3206 3206 Processed 14/01/2023 7915563810 Mazeda Kha ()
80 MANIKPUR AS-03-093-003-002/321
(BASHBARI SALBARI) 		0403093000NRG23061220220134708 07/12/2022 MAMIRAN NESSA 0403093WL020417 MAMIRAN NESSA 00089 CBIN0282566 3206 3206 Processed 14/01/2023 7915563891 MAMIRAN NESSA ()
81 MANIKPUR AS-03-093-003-002/355-A
(BASHBARI SALBARI) 		0403093000NRG23061220220134709 07/12/2022 MOKROM ALI 0403093WL020417 MOKROM ALI 00089 CBIN0282566 3206 3206 Processed 14/01/2023 7915563814 MOKROM ALI ()
82 MANIKPUR AS-03-093-003-002/357
(BASHBARI SALBARI) 		0403093000NRG23061220220134674 07/12/2022 Abida Khatun 0403093WL020414 Abida Khatun 00089 CBIN0282566 3206 3206 Processed 14/01/2023 7915563847 Abida Khatun ()
83 MANIKPUR AS-03-093-003-002/457
(BASHBARI SALBARI) 		0403093000NRG23061220220134712 07/12/2022 SAHANARA BEGUM 0403093WL020417 SAHANARA BEGUM 00089 CBIN0282566 3206 3206 Processed 14/01/2023 7915563893 SAHANARA BEGUM ()
84 MANIKPUR AS-03-093-003-002/459-A
(BASHBARI SALBARI) 		0403093000NRG23061220220134713 07/12/2022 JEL HUSSAIN 0403093WL020417 JEL HUSSAIN 00089 CBIN0282566 3206 3206 Processed 14/01/2023 7915563869 JEL HUSSAIN ()
85 MANIKPUR AS-03-093-003-002/534
(BASHBARI SALBARI) 		0403093000NRG23061220220134872 07/12/2022 JAYNAB BIBI 0403093WL020432 JAYNAB BIBI 00089 CBIN0282566 3206 3206 Processed 14/01/2023 7915563812 JAYNAB BIBI ()
86 MANIKPUR AS-03-093-003-002/684
(BASHBARI SALBARI) 		0403093000NRG23061220220134874 07/12/2022 NAJMA KHATUN 0403093WL020432 NAJMA KHATUN 00089 CBIN0282566 3206 3206 Processed 14/01/2023 7915563841 NAJMA KHATUN ()
87 MANIKPUR AS-03-093-003-003/123
(BASHBARI SALBARI) 		0403093000NRG23061220220134689 07/12/2022 Narotam Chandra Mondal 0403093WL020415 Narotam Chandra Mondal 00089 CBIN0282566 3206 3206 Processed 14/01/2023 7915563887 Narotam Chandra Mondal ()
88 MANIKPUR AS-03-093-003-003/218
(BASHBARI SALBARI) 		0403093000NRG23061220220134676 07/12/2022 PURNIMA BALA MANDAL 0403093WL020414 PURNIMA BALA MANDAL 00089 CBIN0282566 3206 3206 Processed 14/01/2023 7915563910 PURNIMA BALA MANDAL ()
89 MANIKPUR AS-03-093-003-004/175
(BASHBARI SALBARI) 		0403093000NRG23061220220134897 07/12/2022 HAJRAT ALI 0403093WL020435 HAJRAT ALI 00089 CBIN0282566 3206 3206 Processed 14/01/2023 7915563860 HAJRAT ALI ()
90 MANIKPUR AS-03-093-003-004/201
(BASHBARI SALBARI) 		0403093000NRG23061220220134889 07/12/2022 SABULLAH SK 0403093WL020434 SABULLAH SK 00089 CBIN0282566 3206 3206 Processed 14/01/2023 7915563911 SABULLAH SK ()
91 MANIKPUR AS-03-093-003-004/3
(BASHBARI SALBARI) 		0403093000NRG23061220220134880 07/12/2022 Sona Bhanu 0403093WL020433 Sona Bhanu 00089 CBIN0282566 3206 3206 Processed 14/01/2023 7915563844 Sona Bhanu ()
92 MANIKPUR AS-03-093-003-005/100
(BASHBARI SALBARI) 		0403093000NRG23061220220134765 07/12/2022 JAHANARA BEGUM 0403093WL020422 JAHANARA BEGUM 00089 CBIN0282566 3206 3206 Processed 14/01/2023 7915563885 JAHANARA BEGUM ()
93 MANIKPUR AS-03-093-003-005/105
(BASHBARI SALBARI) 		0403093000NRG23061220220134802 07/12/2022 MOFIDA KHATUN 0403093WL020425 MOFIDA KHATUN 00089 CBIN0282566 3206 3206 Processed 14/01/2023 7915563888 MOFIDA KHATUN ()
94 MANIKPUR AS-03-093-003-005/11
(BASHBARI SALBARI) 		0403093000NRG23061220220134876 07/12/2022 RUKIYA KHATUN 0403093WL020432 RUKIYA KHATUN 00089 CBIN0282566 3206 3206 Processed 14/01/2023 7915563837 RUKIYA KHATUN ()
95 MANIKPUR AS-03-093-003-005/116
(BASHBARI SALBARI) 		0403093000NRG23061220220134804 07/12/2022 FATEMA KHATUN 0403093WL020425 FATEMA KHATUN 00089 CBIN0282566 3206 3206 Processed 14/01/2023 7915563836 FATEMA KHATUN ()
96 MANIKPUR AS-03-093-003-005/18
(BASHBARI SALBARI) 		0403093000NRG23061220220134657 07/12/2022 MONOWARA KHATUN 0403093WL020412 MONOWARA KHATUN 00089 CBIN0282566 3206 3206 Processed 14/01/2023 7915563835 MONOWARA KHATUN ()
97 MANIKPUR AS-03-093-003-005/19
(BASHBARI SALBARI) 		0403093000NRG23061220220134884 07/12/2022 SHWAFAN NESSA 0403093WL020433 SHWAFAN NESSA 00089 CBIN0282566 3206 3206 Processed 14/01/2023 7915563881 SHWAFAN NESSA ()
98 MANIKPUR AS-03-093-003-005/252
(BASHBARI SALBARI) 		0403093000NRG23061220220134667 07/12/2022 Joyton Nessa 0403093WL020413 Joyton Nessa 00089 CBIN0282566 3206 3206 Processed 14/01/2023 7915563843 Joyton Nessa ()
99 MANIKPUR AS-03-093-003-005/253
(BASHBARI SALBARI) 		0403093000NRG23061220220134812 07/12/2022 BEGUM JAJEDA KHATUN 0403093WL020426 BEGUM JAJEDA KHATUN 00089 CBIN0282566 3206 3206 Processed 14/01/2023 7915563884 BEGUM JAJEDA KHATUN ()
100 MANIKPUR AS-03-093-003-005/26
(BASHBARI SALBARI) 		0403093000NRG23061220220134692 07/12/2022 AMELA KHATUN 0403093WL020415 AMELA KHATUN 00089 CBIN0282566 3206 3206 Processed 14/01/2023 7915563882 AMELA KHATUN ()
101 MANIKPUR AS-03-093-003-005/26
(BASHBARI SALBARI) 		0403093000NRG23061220220134691 07/12/2022 SHORHAB ALI 0403093WL020415 SHORHAB ALI 00089 CBIN0282566 3206 3206 Processed 14/01/2023 7915563856 SHORHAB ALI ()
102 MANIKPUR AS-03-093-003-005/299
(BASHBARI SALBARI) 		0403093000NRG23061220220134902 07/12/2022 KHABIR UDDIN AHMED 0403093WL020435 KHABIR UDDIN AHMED 00089 CBIN0282566 3206 3206 Processed 14/01/2023 7915563870 KHABIR UDDIN AHMED ()
103 MANIKPUR AS-03-093-003-005/299
(BASHBARI SALBARI) 		0403093000NRG23061220220134903 07/12/2022 MAMATAJ KHATUN 0403093WL020435 MAMATAJ KHATUN 00089 CBIN0282566 3206 3206 Processed 14/01/2023 7915563838 MAMATAJ KHATUN ()
104 MANIKPUR AS-03-093-003-005/30
(BASHBARI SALBARI) 		0403093000NRG23061220220134737 07/12/2022 HASINA BHANU 0403093WL020419 HASINA BHANU 00089 CBIN0282566 3206 3206 Processed 14/01/2023 7915563855 HASINA BHANU ()
105 MANIKPUR AS-03-093-003-005/300
(BASHBARI SALBARI) 		0403093000NRG23061220220134792 07/12/2022 OMELA KHATUN 0403093WL020424 OMELA KHATUN 00089 CBIN0282566 3206 3206 Processed 14/01/2023 7915563890 OMELA KHATUN ()
106 MANIKPUR AS-03-093-003-005/31
(BASHBARI SALBARI) 		0403093000NRG23061220220134868 07/12/2022 ROBIYA BEWA 0403093WL020431 ROBIYA BEWA 00089 CBIN0282566 3206 3206 Processed 14/01/2023 7915563907 ROBIYA BEWA ()
107 MANIKPUR AS-03-093-003-005/310
(BASHBARI SALBARI) 		0403093000NRG23061220220134854 07/12/2022 KARIM BAKSA 0403093WL020430 KARIM BAKSA 00089 CBIN0282566 3206 3206 Processed 14/01/2023 7915563892 KARIM BAKSA ()
108 MANIKPUR AS-03-093-003-005/34
(BASHBARI SALBARI) 		0403093000NRG23061220220134857 07/12/2022 FARIDA BEGUM 0403093WL020430 FARIDA BEGUM 00089 CBIN0282566 3206 3206 Processed 14/01/2023 7915563883 FARIDA BEGUM ()
109 MANIKPUR AS-03-093-003-005/35
(BASHBARI SALBARI) 		0403093000NRG23061220220134805 07/12/2022 Surut Jamal 0403093WL020425 Surut Jamal 00089 CBIN0282566 3206 3206 Processed 14/01/2023 7915563906 Surut Jamal ()
110 MANIKPUR AS-03-093-003-005/351-A
(BASHBARI SALBARI) 		0403093000NRG23061220220134743 07/12/2022 TOSER ALI BHUYAN 0403093WL020420 TOSER ALI BHUYAN 00089 CBIN0282566 3206 3206 Processed 14/01/2023 7915563912 TOSER ALI BHUYAN ()
111 MANIKPUR AS-03-093-003-005/389
(BASHBARI SALBARI) 		0403093000NRG23061220220134813 07/12/2022 Abutaleb Sarkar 0403093WL020426 Abutaleb Sarkar 00089 CBIN0282566 3206 3206 Processed 14/01/2023 7915563889 Abutaleb Sarkar ()
112 MANIKPUR AS-03-093-003-005/439
(BASHBARI SALBARI) 		0403093000NRG23061220220134877 07/12/2022 CHAYAFUL ISLAM 0403093WL020432 CHAYAFUL ISLAM 00089 CBIN0282566 3206 3206 Processed 14/01/2023 7915563871 CHAYAFUL ISLAM ()
113 MANIKPUR AS-03-093-003-005/47
(BASHBARI SALBARI) 		0403093000NRG23061220220134782 07/12/2022 MAJIRAN NECHA 0403093WL020423 MAJIRAN NECHA 00089 CBIN0282566 3206 3206 Processed 14/01/2023 7915563851 MAJIRAN NECHA ()
114 MANIKPUR AS-03-093-003-005/52
(BASHBARI SALBARI) 		0403093000NRG23061220220134826 07/12/2022 ALIMAN NESSA 0403093WL020427 ALIMAN NESSA 00089 CBIN0282566 3206 3206 Processed 14/01/2023 7915563864 ALIMAN NESSA ()
115 MANIKPUR AS-03-093-003-005/52
(BASHBARI SALBARI) 		0403093000NRG23061220220134825 07/12/2022 HASMOT ALI 0403093WL020427 HASMOT ALI 00089 CBIN0282566 3206 3206 Processed 14/01/2023 7915563817 HASMOT ALI ()
116 MANIKPUR AS-03-093-003-006/252
(BASHBARI SALBARI) 		0403093000NRG23061220220134762 07/12/2022 CHALEKA BIBI 0403093WL020421 CHALEKA BIBI 00089 CBIN0282566 3206 3206 Processed 14/01/2023 7915563874 CHALEKA BIBI ()
117 MANIKPUR AS-03-093-003-006/252
(BASHBARI SALBARI) 		0403093000NRG23061220220134759 07/12/2022 JAMAL UDDIN 0403093WL020421 JAMAL UDDIN 00089 CBIN0282566 3206 3206 Processed 14/01/2023 7915563826 JAMAL UDDIN ()
118 MANIKPUR AS-03-093-003-006/252
(BASHBARI SALBARI) 		0403093000NRG23061220220134761 07/12/2022 SANOWAR HUSSAIN 0403093WL020421 SANOWAR HUSSAIN 00089 CBIN0282566 3206 3206 Processed 14/01/2023 7915563839 SANOWAR HUSSAIN ()
119 MANIKPUR AS-03-093-003-007/151
(BASHBARI SALBARI) 		0403093000NRG23061220220134894 07/12/2022 Jaherul Islam 0403093WL020434 Jaherul Islam 00089 CBIN0282566 3206 3206 Processed 14/01/2023 7915563846 Jaherul Islam ()
120 MANIKPUR AS-03-093-003-007/151
(BASHBARI SALBARI) 		0403093000NRG23061220220134892 07/12/2022 JOMSER ALI 0403093WL020434 JOMSER ALI 00089 CBIN0282566 3206 3206 Processed 14/01/2023 7915563914 JOMSER ALI ()
121 MANIKPUR AS-03-093-003-007/676
(BASHBARI SALBARI) 		0403093000NRG23061220220134904 07/12/2022 ABIYEL HUSSAIN 0403093WL020435 ABIYEL HUSSAIN 00089 CBIN0282566 3206 3206 Processed 14/01/2023 7915563905 ABIYEL HUSSAIN ()
122 MANIKPUR AS-03-093-003-007/676
(BASHBARI SALBARI) 		0403093000NRG23061220220134905 07/12/2022 Banecha Khatun 0403093WL020435 Banecha Khatun 00089 CBIN0282566 3206 3206 Processed 14/01/2023 7915563886 Banecha Khatun ()
123 MANIKPUR AS-03-093-003-011/278
(BASHBARI SALBARI) 		0403093000NRG23061220220134680 07/12/2022 HACHINA KHATUN 0403093WL020414 HACHINA KHATUN 00089 CBIN0282566 3206 3206 Processed 14/01/2023 7915563834 HACHINA KHATUN ()
124 MANIKPUR AS-03-093-003-011/9
(BASHBARI SALBARI) 		0403093000NRG23061220220134668 07/12/2022 JURAN ALI 0403093WL020413 JURAN ALI 00089 CBIN0282566 3206 3206 Processed 14/01/2023 7915563811 JURAN ALI ()
125 MANIKPUR AS-03-093-003-011/9
(BASHBARI SALBARI) 		0403093000NRG23061220220134669 07/12/2022 Manikjan Nessa 0403093WL020413 Manikjan Nessa 00089 CBIN0282566 3206 3206 Processed 14/01/2023 7915563848 Manikjan Nessa ()
SubTotal 314188 314188
126 MANIKPUR AS-03-093-003-002/120
(BASHBARI SALBARI) 		0403093000NRG23061220220134724 07/12/2022 Jarina Khatun 0403093WL020418 Jarina Khatun 00176 IDIB000U518 3206 3206 Processed 14/01/2023 7915563899 Jarina Khatun ()
127 MANIKPUR AS-03-093-003-002/228
(BASHBARI SALBARI) 		0403093000NRG23061220220134841 07/12/2022 ABDUL MOTLEB 0403093WL020429 ABDUL MOTLEB 00176 IDIB000U518 3206 3206 Processed 14/01/2023 7915563898 ABDUL MOTLEB ()
128 MANIKPUR AS-03-093-003-002/43-A
(BASHBARI SALBARI) 		0403093000NRG23061220220134871 07/12/2022 FULZAN BEWA 0403093WL020432 FULZAN BEWA 00176 IDIB000U518 3206 3206 Processed 14/01/2023 7915563897 FULZAN BEWA ()
129 MANIKPUR AS-03-093-003-005/164
(BASHBARI SALBARI) 		0403093000NRG23061220220134678 07/12/2022 AJIMA KHATUN 0403093WL020414 AJIMA KHATUN 00176 IDIB000U518 3206 3206 Processed 14/01/2023 7915563896 AJIMA KHATUN ()
130 MANIKPUR AS-03-093-003-005/275
(BASHBARI SALBARI) 		0403093000NRG23061220220134885 07/12/2022 Akbar Ali 0403093WL020433 Akbar Ali 00176 IDIB000U518 3206 3206 Processed 14/01/2023 7915563895 Akbar Ali ()
SubTotal 16030 16030
131 MANIKPUR AS-03-093-003-005/105
(BASHBARI SALBARI) 		0403093000NRG23061220220134801 07/12/2022 MOTALEB HUSAIN 0403093WL020425 MOTALEB HUSAIN 00354 PUNB0000920 3206 3206 Processed 15/01/2023 7915563901 MOTALEB HUSAIN ()
132 MANIKPUR AS-03-093-003-005/119-B
(BASHBARI SALBARI) 		0403093000NRG23061220220134756 07/12/2022 AKBAR ALI 0403093WL020421 AKBAR ALI 00354 PUNB0000920 3206 3206 Processed 15/01/2023 7915563902 AKBAR ALI ()
SubTotal 6412 6412
133 MANIKPUR AS-03-093-003-001/176
(BASHBARI SALBARI) 		0403093000NRG23061220220134795 07/12/2022 Iasin Ali 0403093WL020425 Iasin Ali 00354 PUNB0171800 3206 3206 Processed 15/01/2023 7915563995 Iasin Ali ()
134 MANIKPUR AS-03-093-003-001/178
(BASHBARI SALBARI) 		0403093000NRG23061220220134773 07/12/2022 Monnaf Ali 0403093WL020423 Monnaf Ali 00354 PUNB0171800 3206 3206 Processed 15/01/2023 7915563958 Monnaf Ali ()
135 MANIKPUR AS-03-093-003-001/179
(BASHBARI SALBARI) 		0403093000NRG23061220220134827 07/12/2022 Martoz Ali 0403093WL020428 Martoz Ali 00354 PUNB0171800 3206 3206 Processed 15/01/2023 7915563985 Martoz Ali ()
136 MANIKPUR AS-03-093-003-001/180
(BASHBARI SALBARI) 		0403093000NRG23061220220134787 07/12/2022 Abul Kashem 0403093WL020424 Abul Kashem 00354 PUNB0171800 3206 3206 Processed 15/01/2023 7915563983 Abul Kashem ()
137 MANIKPUR AS-03-093-003-001/234-B
(BASHBARI SALBARI) 		0403093000NRG23061220220134681 07/12/2022 KHALILUR RAHMAN 0403093WL020415 KHALILUR RAHMAN 00354 PUNB0171800 3206 3206 Processed 15/01/2023 7915564014 KHALILUR RAHMAN ()
138 MANIKPUR AS-03-093-003-001/236
(BASHBARI SALBARI) 		0403093000NRG23061220220134693 07/12/2022 Akbar Ali 0403093WL020416 Akbar Ali 00354 PUNB0171800 3206 3206 Processed 15/01/2023 7915563984 Akbar Ali ()
139 MANIKPUR AS-03-093-003-001/237
(BASHBARI SALBARI) 		0403093000NRG23061220220134750 07/12/2022 Idris Ali 0403093WL020421 Idris Ali 00354 PUNB0171800 3206 3206 Processed 15/01/2023 7915564007 Idris Ali ()
140 MANIKPUR AS-03-093-003-001/247
(BASHBARI SALBARI) 		0403093000NRG23061220220134752 07/12/2022 Sayed Ali 0403093WL020421 Sayed Ali 00354 PUNB0171800 3206 3206 Processed 15/01/2023 7915563991 Sayed Ali ()
141 MANIKPUR AS-03-093-003-001/255
(BASHBARI SALBARI) 		0403093000NRG23061220220134777 07/12/2022 Naba Kr. Das 0403093WL020423 Naba Kr. Das 00354 PUNB0171800 3206 3206 Processed 15/01/2023 7915563986 Naba Kr. Das ()
142 MANIKPUR AS-03-093-003-001/261
(BASHBARI SALBARI) 		0403093000NRG23061220220134763 07/12/2022 Chand Miah 0403093WL020422 Chand Miah 00354 PUNB0171800 3206 3206 Processed 15/01/2023 7915563993 Chand Miah ()
143 MANIKPUR AS-03-093-003-001/270
(BASHBARI SALBARI) 		0403093000NRG23061220220134807 07/12/2022 Idris Ali 0403093WL020426 Idris Ali 00354 PUNB0171800 3206 3206 Processed 15/01/2023 7915563994 Idris Ali ()
144 MANIKPUR AS-03-093-003-001/288
(BASHBARI SALBARI) 		0403093000NRG23061220220134779 07/12/2022 SULTAN MAHMUD 0403093WL020423 SULTAN MAHMUD 00354 PUNB0171800 3206 3206 Processed 15/01/2023 7915564011 SULTAN MAHMUD ()
145 MANIKPUR AS-03-093-003-001/453
(BASHBARI SALBARI) 		0403093000NRG23061220220134829 07/12/2022 ALOM ALI 0403093WL020428 ALOM ALI 00354 PUNB0171800 3206 3206 Processed 15/01/2023 7915563938 ALOM ALI ()
146 MANIKPUR AS-03-093-003-001/82
(BASHBARI SALBARI) 		0403093000NRG23061220220134809 07/12/2022 Amati Bala Ray 0403093WL020426 Amati Bala Ray 00354 PUNB0171800 3206 3206 Processed 15/01/2023 7915563997 Amati Bala Ray ()
147 MANIKPUR AS-03-093-003-002/106
(BASHBARI SALBARI) 		0403093000NRG23061220220134834 07/12/2022 JOHIRUL MONDAL 0403093WL020428 JOHIRUL MONDAL 00354 PUNB0171800 3206 3206 Processed 15/01/2023 7915563990 JOHIRUL MONDAL ()
148 MANIKPUR AS-03-093-003-002/112
(BASHBARI SALBARI) 		0403093000NRG23061220220134754 07/12/2022 AKSER ALI 0403093WL020421 AKSER ALI 00354 PUNB0171800 3206 3206 Processed 15/01/2023 7915563953 AKSER ALI ()
149 MANIKPUR AS-03-093-003-002/120
(BASHBARI SALBARI) 		0403093000NRG23061220220134723 07/12/2022 KOBAT ALI 0403093WL020418 KOBAT ALI 00354 PUNB0171800 3206 3206 Processed 15/01/2023 7915563978 KOBAT ALI ()
150 MANIKPUR AS-03-093-003-002/121
(BASHBARI SALBARI) 		0403093000NRG23061220220134697 07/12/2022 SOMER UDDIN 0403093WL020416 SOMER UDDIN 00354 PUNB0171800 3206 3206 Processed 15/01/2023 7915563949 SOMER UDDIN ()
151 MANIKPUR AS-03-093-003-002/129
(BASHBARI SALBARI) 		0403093000NRG23061220220134636 07/12/2022 SOKMAN ALI 0403093WL020411 SOKMAN ALI 00354 PUNB0171800 3206 3206 Processed 15/01/2023 7915563977 SOKMAN ALI ()
152 MANIKPUR AS-03-093-003-002/137
(BASHBARI SALBARI) 		0403093000NRG23061220220134705 07/12/2022 Babor Jahiruddin Ahmed 0403093WL020417 Babor Jahiruddin Ahmed 00354 PUNB0171800 3206 3206 Processed 15/01/2023 7915563934 Babor Jahiruddin Ahmed ()
153 MANIKPUR AS-03-093-003-002/158
(BASHBARI SALBARI) 		0403093000NRG23061220220134683 07/12/2022 HASEN ALI 0403093WL020415 HASEN ALI 00354 PUNB0171800 3206 3206 Processed 15/01/2023 7915563996 HASEN ALI ()
154 MANIKPUR AS-03-093-003-002/160
(BASHBARI SALBARI) 		0403093000NRG23061220220134670 07/12/2022 KASEM ALI 0403093WL020414 KASEM ALI 00354 PUNB0171800 1603 1603 Processed 15/01/2023 7915564000 KASEM ALI ()
155 MANIKPUR AS-03-093-003-002/169
(BASHBARI SALBARI) 		0403093000NRG23061220220134699 07/12/2022 Hurmus Ali 0403093WL020416 Hurmus Ali 00354 PUNB0171800 3206 3206 Processed 15/01/2023 7915563957 Hurmus Ali ()
156 MANIKPUR AS-03-093-003-002/171
(BASHBARI SALBARI) 		0403093000NRG23061220220134639 07/12/2022 MOHIRUDDIN 0403093WL020411 MOHIRUDDIN 00354 PUNB0171800 3206 3206 Processed 15/01/2023 7915563956 MOHIRUDDIN ()
157 MANIKPUR AS-03-093-003-002/183-A
(BASHBARI SALBARI) 		0403093000NRG23061220220134864 07/12/2022 HAIDOR ALI 0403093WL020431 HAIDOR ALI 00354 PUNB0171800 3206 3206 Processed 15/01/2023 7915563946 HAIDOR ALI ()
158 MANIKPUR AS-03-093-003-002/189
(BASHBARI SALBARI) 		0403093000NRG23061220220134641 07/12/2022 ABUL HUSSAIN 0403093WL020411 ABUL HUSSAIN 00354 PUNB0171800 3206 3206 Processed 15/01/2023 7915564013 ABUL HUSSAIN ()
159 MANIKPUR AS-03-093-003-002/20
(BASHBARI SALBARI) 		0403093000NRG23061220220134648 07/12/2022 RUKIYA KHATUN 0403093WL020412 RUKIYA KHATUN 00354 PUNB0171800 3206 3206 Processed 15/01/2023 7915563931 RUKIYA KHATUN ()
160 MANIKPUR AS-03-093-003-002/20
(BASHBARI SALBARI) 		0403093000NRG23061220220134647 07/12/2022 ZORIP ALI 0403093WL020412 ZORIP ALI 00354 PUNB0171800 3206 3206 Processed 15/01/2023 7915563988 ZORIP ALI ()
161 MANIKPUR AS-03-093-003-002/217
(BASHBARI SALBARI) 		0403093000NRG23061220220134701 07/12/2022 ASHAN ALI 0403093WL020416 ASHAN ALI 00354 PUNB0171800 3206 3206 Processed 15/01/2023 7915563945 ASHAN ALI ()
162 MANIKPUR AS-03-093-003-002/245
(BASHBARI SALBARI) 		0403093000NRG23061220220134662 07/12/2022 MD. KASHEM ALI 0403093WL020413 MD. KASHEM ALI 00354 PUNB0171800 3206 3206 Processed 15/01/2023 7915563951 MD. KASHEM ALI ()
163 MANIKPUR AS-03-093-003-002/245
(BASHBARI SALBARI) 		0403093000NRG23061220220134663 07/12/2022 SHONA KHATUN 0403093WL020413 SHONA KHATUN 00354 PUNB0171800 3206 3206 Processed 15/01/2023 7915564012 SHONA KHATUN ()
164 MANIKPUR AS-03-093-003-002/26
(BASHBARI SALBARI) 		0403093000NRG23061220220134649 07/12/2022 SUKUM UDDIN 0403093WL020412 SUKUM UDDIN 00354 PUNB0171800 3206 3206 Processed 15/01/2023 7915563960 SUKUM UDDIN ()
165 MANIKPUR AS-03-093-003-002/269
(BASHBARI SALBARI) 		0403093000NRG23061220220134651 07/12/2022 SOLAMAN SHEIKH 0403093WL020412 SOLAMAN SHEIKH 00354 PUNB0171800 3206 3206 Processed 15/01/2023 7915563964 SOLAMAN SHEIKH ()
166 MANIKPUR AS-03-093-003-002/27
(BASHBARI SALBARI) 		0403093000NRG23061220220134664 07/12/2022 HASEN ALI 0403093WL020413 HASEN ALI 00354 PUNB0171800 3206 3206 Processed 15/01/2023 7915563959 HASEN ALI ()
167 MANIKPUR AS-03-093-003-002/280
(BASHBARI SALBARI) 		0403093000NRG23061220220134643 07/12/2022 MD. SATTAR ALI 0403093WL020411 MD. SATTAR ALI 00354 PUNB0171800 3206 3206 Processed 15/01/2023 7915563947 MD. SATTAR ALI ()
168 MANIKPUR AS-03-093-003-002/3
(BASHBARI SALBARI) 		0403093000NRG23061220220134842 07/12/2022 SULTAN MAMUD 0403093WL020429 SULTAN MAMUD 00354 PUNB0171800 3206 3206 Processed 15/01/2023 7915563952 SULTAN MAMUD ()
169 MANIKPUR AS-03-093-003-002/321
(BASHBARI SALBARI) 		0403093000NRG23061220220134707 07/12/2022 SURUT ALI 0403093WL020417 SURUT ALI 00354 PUNB0171800 3206 3206 Processed 15/01/2023 7915564003 SURUT ALI ()
170 MANIKPUR AS-03-093-003-002/348
(BASHBARI SALBARI) 		0403093000NRG23061220220134685 07/12/2022 ABESH ALI 0403093WL020415 ABESH ALI 00354 PUNB0171800 3206 3206 Processed 15/01/2023 7915563954 ABESH ALI ()
171 MANIKPUR AS-03-093-003-002/35
(BASHBARI SALBARI) 		0403093000NRG23061220220134866 07/12/2022 Sajahan Hoque 0403093WL020431 Sajahan Hoque 00354 PUNB0171800 3206 3206 Processed 15/01/2023 7915563961 Sajahan Hoque ()
172 MANIKPUR AS-03-093-003-002/357
(BASHBARI SALBARI) 		0403093000NRG23061220220134673 07/12/2022 SAHAJAMAL HOQUE 0403093WL020414 SAHAJAMAL HOQUE 00354 PUNB0171800 3206 3206 Processed 15/01/2023 7915564004 SAHAJAMAL HOQUE ()
173 MANIKPUR AS-03-093-003-002/37-a
(BASHBARI SALBARI) 		0403093000NRG23061220220134869 07/12/2022 SOMER ALI 0403093WL020432 SOMER ALI 00354 PUNB0171800 3206 3206 Processed 15/01/2023 7915563962 SOMER ALI ()
174 MANIKPUR AS-03-093-003-002/373-A
(BASHBARI SALBARI) 		0403093000NRG23061220220134653 07/12/2022 ROFIKUL ISLAM 0403093WL020412 ROFIKUL ISLAM 00354 PUNB0171800 3206 3206 Processed 15/01/2023 7915564005 ROFIKUL ISLAM ()
175 MANIKPUR AS-03-093-003-002/40
(BASHBARI SALBARI) 		0403093000NRG23061220220134687 07/12/2022 ABDUL MOTALEB 0403093WL020415 ABDUL MOTALEB 00354 PUNB0171800 3206 3206 Processed 15/01/2023 7915563963 ABDUL MOTALEB ()
176 MANIKPUR AS-03-093-003-002/457
(BASHBARI SALBARI) 		0403093000NRG23061220220134711 07/12/2022 MANNAF ALI 0403093WL020417 MANNAF ALI 00354 PUNB0171800 3206 3206 Processed 15/01/2023 7915563943 MANNAF ALI ()
177 MANIKPUR AS-03-093-003-002/54
(BASHBARI SALBARI) 		0403093000NRG23061220220134645 07/12/2022 MONER HUSSAIN 0403093WL020411 MONER HUSSAIN 00354 PUNB0171800 3206 3206 Processed 15/01/2023 7915563955 MONER HUSSAIN ()
178 MANIKPUR AS-03-093-003-002/54
(BASHBARI SALBARI) 		0403093000NRG23061220220134646 07/12/2022 ROSHENARA KHATUN 0403093WL020411 ROSHENARA KHATUN 00354 PUNB0171800 3206 3206 Processed 15/01/2023 7915563903 ROSHENARA KHATUN ()
179 MANIKPUR AS-03-093-003-002/61
(BASHBARI SALBARI) 		0403093000NRG23061220220134703 07/12/2022 Amaj Uddin 0403093WL020416 Amaj Uddin 00354 PUNB0171800 3206 3206 Processed 15/01/2023 7915563972 Amaj Uddin ()
180 MANIKPUR AS-03-093-003-002/64
(BASHBARI SALBARI) 		0403093000NRG23061220220134850 07/12/2022 SAHAB UDDIN 0403093WL020430 SAHAB UDDIN 00354 PUNB0171800 3206 3206 Processed 15/01/2023 7915563950 SAHAB UDDIN ()
181 MANIKPUR AS-03-093-003-002/79
(BASHBARI SALBARI) 		0403093000NRG23061220220134715 07/12/2022 BASHOR ALI 0403093WL020417 BASHOR ALI 00354 PUNB0171800 3206 3206 Processed 15/01/2023 7915563948 BASHOR ALI ()
182 MANIKPUR AS-03-093-003-002/79
(BASHBARI SALBARI) 		0403093000NRG23061220220134716 07/12/2022 KARIMAN NESSA 0403093WL020417 KARIMAN NESSA 00354 PUNB0171800 3206 3206 Processed 15/01/2023 7915563937 KARIMAN NESSA ()
183 MANIKPUR AS-03-093-003-003/123
(BASHBARI SALBARI) 		0403093000NRG23061220220134690 07/12/2022 Dulali Bala Mondal 0403093WL020415 Dulali Bala Mondal 00354 PUNB0171800 3206 3206 Processed 15/01/2023 7915563992 Dulali Bala Mondal ()
184 MANIKPUR AS-03-093-003-004/105
(BASHBARI SALBARI) 		0403093000NRG23061220220134822 07/12/2022 PURNIMA ADHIKARY 0403093WL020427 PURNIMA ADHIKARY 00354 PUNB0171800 3206 3206 Processed 15/01/2023 7915563944 PURNIMA ADHIKARY ()
185 MANIKPUR AS-03-093-003-004/3
(BASHBARI SALBARI) 		0403093000NRG23061220220134879 07/12/2022 MOTIBUR RAHMAN 0403093WL020433 MOTIBUR RAHMAN 00354 PUNB0171800 3206 3206 Processed 15/01/2023 7915563979 MOTIBUR RAHMAN ()
186 MANIKPUR AS-03-093-003-004/42
(BASHBARI SALBARI) 		0403093000NRG23061220220134891 07/12/2022 NAZIR RAHMAN 0403093WL020434 NAZIR RAHMAN 00354 PUNB0171800 3206 3206 Processed 15/01/2023 7915564001 NAZIR RAHMAN ()
187 MANIKPUR AS-03-093-003-004/71
(BASHBARI SALBARI) 		0403093000NRG23061220220134836 07/12/2022 BINAY KR. MONDAL 0403093WL020428 BINAY KR. MONDAL 00354 PUNB0171800 3206 3206 Processed 15/01/2023 7915564002 BINAY KR. MONDAL ()
188 MANIKPUR AS-03-093-003-005/100
(BASHBARI SALBARI) 		0403093000NRG23061220220134764 07/12/2022 MOFFAZEL HUSSAIN 0403093WL020422 MOFFAZEL HUSSAIN 00354 PUNB0171800 3206 3206 Processed 15/01/2023 7915563968 MOFFAZEL HUSSAIN ()
189 MANIKPUR AS-03-093-003-005/11
(BASHBARI SALBARI) 		0403093000NRG23061220220134875 07/12/2022 BODIOT ZAMAL 0403093WL020432 BODIOT ZAMAL 00354 PUNB0171800 3206 3206 Processed 15/01/2023 7915563969 BODIOT ZAMAL ()
190 MANIKPUR AS-03-093-003-005/116
(BASHBARI SALBARI) 		0403093000NRG23061220220134803 07/12/2022 BILLAL HUSSAIN 0403093WL020425 BILLAL HUSSAIN 00354 PUNB0171800 3206 3206 Processed 15/01/2023 7915563989 BILLAL HUSSAIN ()
191 MANIKPUR AS-03-093-003-005/12
(BASHBARI SALBARI) 		0403093000NRG23061220220134654 07/12/2022 MOYNAL HOQUE 0403093WL020412 MOYNAL HOQUE 00354 PUNB0171800 3206 3206 Processed 15/01/2023 7915563973 MOYNAL HOQUE ()
192 MANIKPUR AS-03-093-003-005/14-A
(BASHBARI SALBARI) 		0403093000NRG23061220220134766 07/12/2022 ABDUL MOTLEB 0403093WL020422 ABDUL MOTLEB 00354 PUNB0171800 3206 3206 Processed 15/01/2023 7915563933 ABDUL MOTLEB ()
193 MANIKPUR AS-03-093-003-005/145-A
(BASHBARI SALBARI) 		0403093000NRG23061220220134740 07/12/2022 SOPIDUR ISLAM 0403093WL020420 SOPIDUR ISLAM 00354 PUNB0171800 3206 3206 Processed 15/01/2023 7915563936 SOPIDUR ISLAM ()
194 MANIKPUR AS-03-093-003-005/164
(BASHBARI SALBARI) 		0403093000NRG23061220220134677 07/12/2022 ANSER ALI 0403093WL020414 ANSER ALI 00354 PUNB0171800 3206 3206 Processed 15/01/2023 7915563998 ANSER ALI ()
195 MANIKPUR AS-03-093-003-005/17
(BASHBARI SALBARI) 		0403093000NRG23061220220134881 07/12/2022 HASMAT ALI 0403093WL020433 HASMAT ALI 00354 PUNB0171800 3206 3206 Processed 15/01/2023 7915563976 HASMAT ALI ()
196 MANIKPUR AS-03-093-003-005/18
(BASHBARI SALBARI) 		0403093000NRG23061220220134656 07/12/2022 SHAIBUDDIN 0403093WL020412 SHAIBUDDIN 00354 PUNB0171800 3206 3206 Processed 15/01/2023 7915563975 SHAIBUDDIN ()
197 MANIKPUR AS-03-093-003-005/201
(BASHBARI SALBARI) 		0403093000NRG23061220220134845 07/12/2022 AMIR HUSSAIN 0403093WL020429 AMIR HUSSAIN 00354 PUNB0171800 3206 3206 Processed 15/01/2023 7915564006 AMIR HUSSAIN ()
198 MANIKPUR AS-03-093-003-005/204
(BASHBARI SALBARI) 		0403093000NRG23061220220134732 07/12/2022 MALEK OSTAR 0403093WL020419 MALEK OSTAR 00354 PUNB0171800 3206 3206 Processed 15/01/2023 7915563999 MALEK OSTAR ()
199 MANIKPUR AS-03-093-003-005/206
(BASHBARI SALBARI) 		0403093000NRG23061220220134852 07/12/2022 ABUL KALAM AZAD 0403093WL020430 ABUL KALAM AZAD 00354 PUNB0171800 3206 3206 Processed 15/01/2023 7915563932 ABUL KALAM AZAD ()
200 MANIKPUR AS-03-093-003-005/237
(BASHBARI SALBARI) 		0403093000NRG23061220220134734 07/12/2022 AKIL UDDIN 0403093WL020419 AKIL UDDIN 00354 PUNB0171800 3206 3206 Processed 15/01/2023 7915564010 AKIL UDDIN ()
201 MANIKPUR AS-03-093-003-005/24
(BASHBARI SALBARI) 		0403093000NRG23061220220134901 07/12/2022 Golam Osmani Ahmed 0403093WL020435 Golam Osmani Ahmed 00354 PUNB0171800 3206 3206 Processed 15/01/2023 7915563939 Golam Osmani Ahmed ()
202 MANIKPUR AS-03-093-003-005/24
(BASHBARI SALBARI) 		0403093000NRG23061220220134899 07/12/2022 JOHUR UDDIN SHEIKH 0403093WL020435 JOHUR UDDIN SHEIKH 00354 PUNB0171800 3206 3206 Processed 15/01/2023 7915563980 JOHUR UDDIN SHEIKH ()
203 MANIKPUR AS-03-093-003-005/240
(BASHBARI SALBARI) 		0403093000NRG23061220220134767 07/12/2022 ZASHMAT ALI 0403093WL020422 ZASHMAT ALI 00354 PUNB0171800 3206 3206 Processed 15/01/2023 7915563935 ZASHMAT ALI ()
204 MANIKPUR AS-03-093-003-005/252
(BASHBARI SALBARI) 		0403093000NRG23061220220134666 07/12/2022 IDRISH ALI 0403093WL020413 IDRISH ALI 00354 PUNB0171800 3206 3206 Processed 15/01/2023 7915563967 IDRISH ALI ()
205 MANIKPUR AS-03-093-003-005/253
(BASHBARI SALBARI) 		0403093000NRG23061220220134811 07/12/2022 NURUL HOQUE 0403093WL020426 NURUL HOQUE 00354 PUNB0171800 3206 3206 Processed 15/01/2023 7915563971 NURUL HOQUE ()
206 MANIKPUR AS-03-093-003-005/271-A
(BASHBARI SALBARI) 		0403093000NRG23061220220134788 07/12/2022 Alauddin 0403093WL020424 Alauddin 00354 PUNB0171800 3206 3206 Processed 15/01/2023 7915564009 Alauddin ()
207 MANIKPUR AS-03-093-003-005/277
(BASHBARI SALBARI) 		0403093000NRG23061220220134789 07/12/2022 AHAMMAD ALI 0403093WL020424 AHAMMAD ALI 00354 PUNB0171800 3206 3206 Processed 15/01/2023 7915563981 AHAMMAD ALI ()
208 MANIKPUR AS-03-093-003-005/34
(BASHBARI SALBARI) 		0403093000NRG23061220220134856 07/12/2022 SAHAJAMAL HOQUE 0403093WL020430 SAHAJAMAL HOQUE 00354 PUNB0171800 3206 3206 Processed 15/01/2023 7915563966 SAHAJAMAL HOQUE ()
209 MANIKPUR AS-03-093-003-005/493
(BASHBARI SALBARI) 		0403093000NRG23061220220134783 07/12/2022 JAMURUDDIN 0403093WL020423 JAMURUDDIN 00354 PUNB0171800 3206 3206 Processed 15/01/2023 7915563940 JAMURUDDIN ()
210 MANIKPUR AS-03-093-003-005/61
(BASHBARI SALBARI) 		0403093000NRG23061220220134814 07/12/2022 MITU SK 0403093WL020426 MITU SK 00354 PUNB0171800 3206 3206 Processed 15/01/2023 7915563965 MITU SK ()
211 MANIKPUR AS-03-093-003-005/63
(BASHBARI SALBARI) 		0403093000NRG23061220220134747 07/12/2022 HAKIM ALI 0403093WL020420 HAKIM ALI 00354 PUNB0171800 3206 3206 Processed 15/01/2023 7915564008 HAKIM ALI ()
212 MANIKPUR AS-03-093-003-005/8
(BASHBARI SALBARI) 		0403093000NRG23061220220134758 07/12/2022 KURAN ALI 0403093WL020421 KURAN ALI 00354 PUNB0171800 3206 3206 Processed 15/01/2023 7915563974 KURAN ALI ()
213 MANIKPUR AS-03-093-003-005/85
(BASHBARI SALBARI) 		0403093000NRG23061220220134793 07/12/2022 MOHOR ALI 0403093WL020424 MOHOR ALI 00354 PUNB0171800 3206 3206 Processed 15/01/2023 7915563982 MOHOR ALI ()
214 MANIKPUR AS-03-093-003-005/96
(BASHBARI SALBARI) 		0403093000NRG23061220220134770 07/12/2022 MONOWARA KHATUN 0403093WL020422 MONOWARA KHATUN 00354 PUNB0171800 3206 3206 Processed 15/01/2023 7915563987 MONOWARA KHATUN ()
215 MANIKPUR AS-03-093-003-005/96
(BASHBARI SALBARI) 		0403093000NRG23061220220134769 07/12/2022 MOZID ALI 0403093WL020422 MOZID ALI 00354 PUNB0171800 3206 3206 Processed 15/01/2023 7915563941 MOZID ALI ()
216 MANIKPUR AS-03-093-003-010/271
(BASHBARI SALBARI) 		0403093000NRG23061220220134895 07/12/2022 SAMAD PODDAR 0403093WL020434 SAMAD PODDAR 00354 PUNB0171800 3206 3206 Processed 15/01/2023 7915563970 SAMAD PODDAR ()
217 MANIKPUR AS-03-093-003-011/278
(BASHBARI SALBARI) 		0403093000NRG23061220220134679 07/12/2022 REJJAK ALI 0403093WL020414 REJJAK ALI 00354 PUNB0171800 3206 3206 Processed 15/01/2023 7915563942 REJJAK ALI ()
SubTotal 270907 270907
218 MANIKPUR AS-03-093-003-002/137
(BASHBARI SALBARI) 		0403093000NRG23061220220134706 07/12/2022 NURUN NAHAR KHATUN 0403093WL020417 NURUN NAHAR KHATUN 00415 SBIN0000028 3206 3206 Processed 14/01/2023 7915564027 MISS NURUN NAHAR KHATUN ()
SubTotal 3206 3206
219 MANIKPUR AS-03-093-003-005/397
(BASHBARI SALBARI) 		0403093000NRG23061220220134738 07/12/2022 MARFAT ALI AHMED 0403093WL020419 MARFAT ALI AHMED 00415 SBIN0001684 3206 3206 Processed 14/01/2023 7915564028 MR MARFAT ALI AHMED ()
SubTotal 3206 3206
220 MANIKPUR AS-03-093-003-004/175
(BASHBARI SALBARI) 		0403093000NRG23061220220134898 07/12/2022 SANEKA KHATUN 0403093WL020435 SANEKA KHATUN 00415 SBIN0002126 3206 3206 Processed 14/01/2023 7915564030 MRS SANEKA KHATUN ()
221 MANIKPUR AS-03-093-011-002/33
(PALENGBARI) 		0403093000NRG23051220220133935 07/12/2022 Kamal Ray 0403093WL020334 Kamal Ray 00415 SBIN0002126 2519 2519 Processed 14/01/2023 7915564029 MR KAMAL RAY ()
SubTotal 5725 5725
222 MANIKPUR AS-03-093-003-002/121
(BASHBARI SALBARI) 		0403093000NRG23061220220134698 07/12/2022 HASSINA TALUKDAR 0403093WL020416 HASSINA TALUKDAR 00415 SBIN0007388 3206 3206 Processed 14/01/2023 7915564031 MRS HASSINA TALUKDAR ()
223 MANIKPUR AS-03-093-003-002/34
(BASHBARI SALBARI) 		0403093000NRG23061220220134726 07/12/2022 Kashem Ali 0403093WL020418 Kashem Ali 00415 SBIN0007388 3206 3206 Processed 14/01/2023 7915564032 MR KASHEM ALI ()
224 MANIKPUR AS-03-093-003-002/37-a
(BASHBARI SALBARI) 		0403093000NRG23061220220134870 07/12/2022 JAYEDA KHATUN 0403093WL020432 JAYEDA KHATUN 00415 SBIN0007388 3206 3206 Processed 14/01/2023 7915563926 MRS JAYEDA KHATUN ()
225 MANIKPUR AS-03-093-003-004/378
(BASHBARI SALBARI) 		0403093000NRG23061220220134890 07/12/2022 MORJINA KHATUN 0403093WL020434 MORJINA KHATUN 00415 SBIN0007388 3206 3206 Processed 14/01/2023 7915564038 MRS MARJINA KHATUN ()
226 MANIKPUR AS-03-093-003-005/204
(BASHBARI SALBARI) 		0403093000NRG23061220220134733 07/12/2022 HALIMA KHATUN 0403093WL020419 HALIMA KHATUN 00415 SBIN0007388 3206 3206 Processed 14/01/2023 7915563927 MRS HALIMA KHATUN ()
227 MANIKPUR AS-03-093-003-005/237
(BASHBARI SALBARI) 		0403093000NRG23061220220134735 07/12/2022 JAYEDA KHATUN 0403093WL020419 JAYEDA KHATUN 00415 SBIN0007388 3206 3206 Processed 14/01/2023 7915564036 MRS JAYEDA KHATUN ()
228 MANIKPUR AS-03-093-003-005/240
(BASHBARI SALBARI) 		0403093000NRG23061220220134768 07/12/2022 SAHANARA BEGUM 0403093WL020422 SAHANARA BEGUM 00415 SBIN0007388 3206 3206 Processed 14/01/2023 7915564033 MISS SAHANARA BEGUM ()
229 MANIKPUR AS-03-093-003-005/25
(BASHBARI SALBARI) 		0403093000NRG23061220220134742 07/12/2022 ASIYA KHATUN 0403093WL020420 ASIYA KHATUN 00415 SBIN0007388 3206 3206 Processed 14/01/2023 7915564039 MRS ASIYA NESSA ()
230 MANIKPUR AS-03-093-003-005/310
(BASHBARI SALBARI) 		0403093000NRG23061220220134855 07/12/2022 AMENA KHATUN 0403093WL020430 AMENA KHATUN 00415 SBIN0007388 3206 3206 Processed 14/01/2023 7915564035 MRS AMENA KHATUN ()
231 MANIKPUR AS-03-093-003-005/312
(BASHBARI SALBARI) 		0403093000NRG23061220220134728 07/12/2022 Ambiya Khatun 0403093WL020418 Ambiya Khatun 00415 SBIN0007388 3206 3206 Processed 14/01/2023 7915563929 MRS AMBIYA KHATUN ()
232 MANIKPUR AS-03-093-003-005/343
(BASHBARI SALBARI) 		0403093000NRG23061220220134824 07/12/2022 NILIMA KHATUN 0403093WL020427 NILIMA KHATUN 00415 SBIN0007388 3206 3206 Processed 14/01/2023 7915563928 MRS NILIMA KHATUN ()
233 MANIKPUR AS-03-093-003-005/493
(BASHBARI SALBARI) 		0403093000NRG23061220220134784 07/12/2022 RUKIYA BEGUM 0403093WL020423 RUKIYA BEGUM 00415 SBIN0007388 3206 3206 Processed 14/01/2023 7915564037 MRS RUKIYA BEGUM ()
234 MANIKPUR AS-03-093-003-005/93
(BASHBARI SALBARI) 		0403093000NRG23061220220134749 07/12/2022 AMINA KHATUN 0403093WL020420 AMINA KHATUN 00415 SBIN0007388 3206 3206 Processed 14/01/2023 7915564040 MRS AMINA KHATUN ()
235 MANIKPUR AS-03-093-003-008/192
(BASHBARI SALBARI) 		0403093000NRG23061220220134772 07/12/2022 SANDHYA BALA BORMAN 0403093WL020422 SANDHYA BALA BORMAN 00415 SBIN0007388 3206 3206 Processed 14/01/2023 7915564034 MRS SANDHYA BALA BARMAN ()
SubTotal 44884 44884
236 MANIKPUR AS-03-093-003-001/802
(BASHBARI SALBARI) 		0403093000NRG23061220220134722 07/12/2022 NABIRAN NESSA 0403093WL020418 NABIRAN NESSA 00415 SBIN0008462 3206 3206 Processed 14/01/2023 7915564042 MRS NABIRAN NESSA ()
237 MANIKPUR AS-03-093-003-005/119-B
(BASHBARI SALBARI) 		0403093000NRG23061220220134757 07/12/2022 Achiya Khatun 0403093WL020421 Achiya Khatun 00415 SBIN0008462 3206 3206 Processed 14/01/2023 7915564046 MRS ASIYA KHATUN ()
238 MANIKPUR AS-03-093-003-005/138-D
(BASHBARI SALBARI) 		0403093000NRG23061220220134731 07/12/2022 FORIDA KHATUN 0403093WL020419 FORIDA KHATUN 00415 SBIN0008462 3206 3206 Processed 14/01/2023 7915564044 MRS FORIDA KHATUN ()
239 MANIKPUR AS-03-093-003-005/201
(BASHBARI SALBARI) 		0403093000NRG23061220220134846 07/12/2022 MAMIRAN NESSA 0403093WL020429 MAMIRAN NESSA 00415 SBIN0008462 3206 3206 Processed 14/01/2023 7915564045 MRS MAMIRAN NESSA ()
240 MANIKPUR AS-03-093-003-005/206
(BASHBARI SALBARI) 		0403093000NRG23061220220134853 07/12/2022 Jaharul Islam 0403093WL020430 Jaharul Islam 00415 SBIN0008462 3206 3206 Processed 14/01/2023 7915564047 MR JAHIRUL ISLAM ()
241 MANIKPUR AS-03-093-003-005/275
(BASHBARI SALBARI) 		0403093000NRG23061220220134886 07/12/2022 CHANDRA BHAN BIBI 0403093WL020433 CHANDRA BHAN BIBI 00415 SBIN0008462 3206 3206 Processed 14/01/2023 7915564043 MISS CHANDRA BHAN BIBI ()
242 MANIKPUR AS-03-093-003-005/300
(BASHBARI SALBARI) 		0403093000NRG23061220220134791 07/12/2022 SAJAHAN ALI 0403093WL020424 SAJAHAN ALI 00415 SBIN0008462 3206 3206 Processed 14/01/2023 7915563925 MR SAJAHAN ALI ()
243 MANIKPUR AS-03-093-003-005/343
(BASHBARI SALBARI) 		0403093000NRG23061220220134823 07/12/2022 Joyahir 0403093WL020427 Joyahir 00415 SBIN0008462 3206 3206 Processed 14/01/2023 7915564041 MR JIAUR RAHMAN FOKIR ()
SubTotal 25648 25648
244 MANIKPUR AS-03-093-003-005/17
(BASHBARI SALBARI) 		0403093000NRG23061220220134882 07/12/2022 AMELA KHATUN 0403093WL020433 AMELA KHATUN 00415 SBIN0009145 3206 3206 Processed 14/01/2023 7915564053 MISS AMELA KHATUN ()
245 MANIKPUR AS-03-093-003-005/19
(BASHBARI SALBARI) 		0403093000NRG23061220220134883 07/12/2022 Mahmmad ALI 0403093WL020433 Mahmmad ALI 00415 SBIN0009145 3206 3206 Processed 14/01/2023 7915564048 MR MAHAMMAD ALI ()
246 MANIKPUR AS-03-093-003-005/351-A
(BASHBARI SALBARI) 		0403093000NRG23061220220134744 07/12/2022 ANNA KHATUN 0403093WL020420 ANNA KHATUN 00415 SBIN0009145 3206 3206 Processed 14/01/2023 7915563930 MISS ANNA KHATUN ()
247 MANIKPUR AS-03-093-003-005/390
(BASHBARI SALBARI) 		0403093000NRG23061220220134745 07/12/2022 MOMINUR ISLAM 0403093WL020420 MOMINUR ISLAM 00415 SBIN0009145 3206 3206 Processed 14/01/2023 7915564050 MR MOMINUR ISLAM ()
248 MANIKPUR AS-03-093-003-005/390
(BASHBARI SALBARI) 		0403093000NRG23061220220134746 07/12/2022 REHENA BEGUM 0403093WL020420 REHENA BEGUM 00415 SBIN0009145 3206 3206 Processed 14/01/2023 7915564049 MISS REHENA BEGUM ()
249 MANIKPUR AS-03-093-003-005/459
(BASHBARI SALBARI) 		0403093000NRG23061220220134887 07/12/2022 CHOBAHAN ALI 0403093WL020433 CHOBAHAN ALI 00415 SBIN0009145 3206 3206 Processed 14/01/2023 7915564051 MR CHOBAHAN ALI ()
250 MANIKPUR AS-03-093-003-005/459
(BASHBARI SALBARI) 		0403093000NRG23061220220134888 07/12/2022 MUNJURA BEGUM 0403093WL020433 MUNJURA BEGUM 00415 SBIN0009145 3206 3206 Processed 14/01/2023 7915564052 MISS MANJURA BEGUM ()
SubTotal 22442 22442
251 MANIKPUR AS-03-093-011-002/53
(PALENGBARI) 		0403093000NRG23051220220133937 07/12/2022 Haren Das 0403093WL020334 Haren Das 00415 SBIN0009199 2519 2519 Processed 14/01/2023 7915563924 MR HOREN DAS ()
SubTotal 2519 2519
252 MANIKPUR AS-03-093-003-002/10
(BASHBARI SALBARI) 		0403093000NRG23061220220134696 07/12/2022 ANOWARA BEGUM 0403093WL020416 ANOWARA BEGUM 00415 SBIN0009578 3206 3206 Processed 14/01/2023 7915563789 MRS ANOWARA BEGUM ()
253 MANIKPUR AS-03-093-003-002/10
(BASHBARI SALBARI) 		0403093000NRG23061220220134695 07/12/2022 NOWSHAD ALI 0403093WL020416 NOWSHAD ALI 00415 SBIN0009578 3206 3206 Processed 14/01/2023 7915564054 MR NOWSHAD ALI ()
254 MANIKPUR AS-03-093-003-002/106
(BASHBARI SALBARI) 		0403093000NRG23061220220134835 07/12/2022 MOFIDA KHATUN 0403093WL020428 MOFIDA KHATUN 00415 SBIN0009578 3206 3206 Processed 14/01/2023 7915564063 MRS MAFIDA KHATUN ()
255 MANIKPUR AS-03-093-003-002/112
(BASHBARI SALBARI) 		0403093000NRG23061220220134755 07/12/2022 Hajera Khatun 0403093WL020421 Hajera Khatun 00415 SBIN0009578 3206 3206 Processed 14/01/2023 7915563923 MRS HAJERA KHATUN ()
256 MANIKPUR AS-03-093-003-002/169
(BASHBARI SALBARI) 		0403093000NRG23061220220134700 07/12/2022 Mafila Khatun 0403093WL020416 Mafila Khatun 00415 SBIN0009578 3206 3206 Processed 14/01/2023 7915563788 MRS MAFILA KHATUN ()
257 MANIKPUR AS-03-093-003-002/171
(BASHBARI SALBARI) 		0403093000NRG23061220220134640 07/12/2022 CHANOWARA KHATUN 0403093WL020411 CHANOWARA KHATUN 00415 SBIN0009578 3206 3206 Processed 14/01/2023 7915564065 MRS CHANOWARA KHATUN ()
258 MANIKPUR AS-03-093-003-002/183-A
(BASHBARI SALBARI) 		0403093000NRG23061220220134865 07/12/2022 SAHIDA KHATUN 0403093WL020431 SAHIDA KHATUN 00415 SBIN0009578 3206 3206 Processed 14/01/2023 7915563782 MRS SAHIDA KHATUN ()
259 MANIKPUR AS-03-093-003-002/189
(BASHBARI SALBARI) 		0403093000NRG23061220220134642 07/12/2022 HALIMA KHATUN 0403093WL020411 HALIMA KHATUN 00415 SBIN0009578 3206 3206 Processed 14/01/2023 7915563922 MRS HALIMA KHATUN ()
260 MANIKPUR AS-03-093-003-002/206
(BASHBARI SALBARI) 		0403093000NRG23061220220134672 07/12/2022 Alop Jan Begum 0403093WL020414 Alop Jan Begum 00415 SBIN0009578 3206 3206 Processed 14/01/2023 7915563785 MRS ATORJAN NESSA ()
261 MANIKPUR AS-03-093-003-002/217
(BASHBARI SALBARI) 		0403093000NRG23061220220134702 07/12/2022 FEROJA KHATUN 0403093WL020416 FEROJA KHATUN 00415 SBIN0009578 3206 3206 Processed 14/01/2023 7915564055 MRS FEROJA KHATUN ()
262 MANIKPUR AS-03-093-003-002/26
(BASHBARI SALBARI) 		0403093000NRG23061220220134650 07/12/2022 ANUWARA KHATUN 0403093WL020412 ANUWARA KHATUN 00415 SBIN0009578 3206 3206 Processed 14/01/2023 7915563921 MRS ANOWARA KHATUN ()
263 MANIKPUR AS-03-093-003-002/269
(BASHBARI SALBARI) 		0403093000NRG23061220220134652 07/12/2022 RAHIMA KHATUN 0403093WL020412 RAHIMA KHATUN 00415 SBIN0009578 3206 3206 Processed 14/01/2023 7915564062 MRS RAHIMA KHATUN ()
264 MANIKPUR AS-03-093-003-002/27
(BASHBARI SALBARI) 		0403093000NRG23061220220134665 07/12/2022 RAMICHA KHATUN 0403093WL020413 RAMICHA KHATUN 00415 SBIN0009578 3206 3206 Processed 14/01/2023 7915564060 MRS RAMICHA KHATUN ()
265 MANIKPUR AS-03-093-003-002/280
(BASHBARI SALBARI) 		0403093000NRG23061220220134644 07/12/2022 JELEKHA KHATUN 0403093WL020411 JELEKHA KHATUN 00415 SBIN0009578 3206 3206 Processed 14/01/2023 7915564064 MRS JELEKHA KHATUN ()
266 MANIKPUR AS-03-093-003-002/34
(BASHBARI SALBARI) 		0403093000NRG23061220220134725 07/12/2022 CHAYNA kHATUN 0403093WL020418 CHAYNA kHATUN 00415 SBIN0009578 3206 3206 Processed 14/01/2023 7915563784 MRS CHAYNA KHATUN ()
267 MANIKPUR AS-03-093-003-002/348
(BASHBARI SALBARI) 		0403093000NRG23061220220134686 07/12/2022 RINA KHATUN 0403093WL020415 RINA KHATUN 00415 SBIN0009578 3206 3206 Processed 14/01/2023 7915563790 MRS RINA KHATUN ()
268 MANIKPUR AS-03-093-003-002/35
(BASHBARI SALBARI) 		0403093000NRG23061220220134867 07/12/2022 KHAY NESSA 0403093WL020431 KHAY NESSA 00415 SBIN0009578 3206 3206 Processed 14/01/2023 7915564057 MRS KHAY NESSA ()
269 MANIKPUR AS-03-093-003-002/355-A
(BASHBARI SALBARI) 		0403093000NRG23061220220134710 07/12/2022 SURJYA BHANU 0403093WL020417 SURJYA BHANU 00415 SBIN0009578 3206 3206 Processed 14/01/2023 7915564059 MRS SURJYA BHANU ()
270 MANIKPUR AS-03-093-003-002/40
(BASHBARI SALBARI) 		0403093000NRG23061220220134688 07/12/2022 JAHANARA BEGUM 0403093WL020415 JAHANARA BEGUM 00415 SBIN0009578 3206 3206 Processed 14/01/2023 7915564056 MRS JAHANARA BEGUM ()
271 MANIKPUR AS-03-093-003-002/459-A
(BASHBARI SALBARI) 		0403093000NRG23061220220134714 07/12/2022 NESSATON KHATUN 0403093WL020417 NESSATON KHATUN 00415 SBIN0009578 3206 3206 Processed 14/01/2023 7915563791 MRS MRS NESATAN ()
272 MANIKPUR AS-03-093-003-002/535
(BASHBARI SALBARI) 		0403093000NRG23061220220134844 07/12/2022 NUR NEHAR 0403093WL020429 NUR NEHAR 00415 SBIN0009578 3206 3206 Processed 14/01/2023 7915563783 MRS NUR NEHAR ()
273 MANIKPUR AS-03-093-003-002/61
(BASHBARI SALBARI) 		0403093000NRG23061220220134704 07/12/2022 Angiila Bibi 0403093WL020416 Angiila Bibi 00415 SBIN0009578 3206 3206 Processed 14/01/2023 7915564061 MRS ANGGILA BIBI ()
274 MANIKPUR AS-03-093-003-002/64
(BASHBARI SALBARI) 		0403093000NRG23061220220134851 07/12/2022 ANOWARA BEGUM 0403093WL020430 ANOWARA BEGUM 00415 SBIN0009578 3206 3206 Processed 14/01/2023 7915563920 MRS ANOWARA BEGUM ()
275 MANIKPUR AS-03-093-003-005/12
(BASHBARI SALBARI) 		0403093000NRG23061220220134655 07/12/2022 MALEKA KHATUN 0403093WL020412 MALEKA KHATUN 00415 SBIN0009578 3206 3206 Processed 14/01/2023 7915563919 MRS MALEKA KHATUN ()
276 MANIKPUR AS-03-093-003-005/277
(BASHBARI SALBARI) 		0403093000NRG23061220220134790 07/12/2022 REJIYA KHATUN 0403093WL020424 REJIYA KHATUN 00415 SBIN0009578 3206 3206 Processed 14/01/2023 7915564058 MRS REJIYA KHATUN ()
277 MANIKPUR AS-03-093-003-005/35
(BASHBARI SALBARI) 		0403093000NRG23061220220134806 07/12/2022 KULSUN BEGUM 0403093WL020425 KULSUN BEGUM 00415 SBIN0009578 3206 3206 Processed 14/01/2023 7915563918 MRS KULSUN BEGUM ()
278 MANIKPUR AS-03-093-003-005/63
(BASHBARI SALBARI) 		0403093000NRG23061220220134748 07/12/2022 Rahela Khatun 0403093WL020420 Rahela Khatun 00415 SBIN0009578 3206 3206 Processed 14/01/2023 7915563787 MRS RAHELA KHATUN ()
279 MANIKPUR AS-03-093-003-005/85
(BASHBARI SALBARI) 		0403093000NRG23061220220134794 07/12/2022 BEHULA KHATUN 0403093WL020424 BEHULA KHATUN 00415 SBIN0009578 3206 3206 Processed 14/01/2023 7915563786 MRS BEHULA KHATUN ()
280 MANIKPUR AS-03-093-003-010/271
(BASHBARI SALBARI) 		0403093000NRG23061220220134896 07/12/2022 Jayatan Nessa 0403093WL020434 Jayatan Nessa 00415 SBIN0009578 3206 3206 Processed 14/01/2023 7915563792 MRS JAYATAN NESSA ()
SubTotal 92974 92974
281 MANIKPUR AS-03-093-003-006/252
(BASHBARI SALBARI) 		0403093000NRG23061220220134760 07/12/2022 Rehena Khatun 0403093WL020421 Rehena Khatun 00462 UCBA0000501 3206 3206 Processed 14/01/2023 7915563794 REHENA KHATUN ()
SubTotal 3206 3206
282 MANIKPUR AS-03-093-003-005/439
(BASHBARI SALBARI) 		0403093000NRG23061220220134878 07/12/2022 ASMA KHATUN 0403093WL020432 ASMA KHATUN 00462 UCBA0001115 3206 3206 Processed 14/01/2023 7915563795 ASMA KHATUN ()
SubTotal 3206 3206
283 MANIKPUR AS-03-093-003-002/684
(BASHBARI SALBARI) 		0403093000NRG23061220220134873 07/12/2022 ABDUL BAREK 0403093WL020432 ABDUL BAREK 00468 UBIN0536598 3206 3206 Processed 14/01/2023 7915563793 ABDUL BAREK ()
SubTotal 3206 3206
284 MANIKPUR AS-03-093-003-001/93
(BASHBARI SALBARI) 		0403093000NRG23061220220134839 07/12/2022 Mala Roy 0403093WL020429 Mala Roy 00553 INDB0000460 3206 3206 Processed 14/01/2023 7915563900 Mala Roy ()
SubTotal 3206 3206
Total 900657 900657

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANIKPUR AS0403093_071222FTO_140552 Assam Gramin Vikash Bank PUNB0RRBAGB ABHAYAPURI 6412
2 MANIKPUR AS0403093_071222FTO_140552 Assam Gramin Vikash Bank PUNB0RRBAGB MANIKPUR 32060
3 MANIKPUR AS0403093_071222FTO_140552 Bank of Baroda BARB0BIDYAP BONGAIGAON, ASSAM 12824
4 MANIKPUR AS0403093_071222FTO_140552 Bank of India BKID0005006 BONGAIGAON TOWN 3206
5 MANIKPUR AS0403093_071222FTO_140552 Central Bank Of India CBIN0282511 PATILADAHA 25190
6 MANIKPUR AS0403093_071222FTO_140552 Central Bank Of India CBIN0282566 MANIKPUR 314188
7 MANIKPUR AS0403093_071222FTO_140552 Indian Bank IDIB000U518 Ulubari Bank 16030
8 MANIKPUR AS0403093_071222FTO_140552 Punjab National Bank PUNB0000920 Abhayapuri 6412
9 MANIKPUR AS0403093_071222FTO_140552 Punjab National Bank PUNB0171800 NOAPARA NO 1 270907
10 MANIKPUR AS0403093_071222FTO_140552 State Bank of India SBIN0000028 BARPETA 3206
11 MANIKPUR AS0403093_071222FTO_140552 State Bank of India SBIN0001684 BONGAIGAON 3206
12 MANIKPUR AS0403093_071222FTO_140552 State Bank of India SBIN0002126 SORBHOG 5725
13 MANIKPUR AS0403093_071222FTO_140552 State Bank of India SBIN0007388 BISHNUPUR 44884
14 MANIKPUR AS0403093_071222FTO_140552 State Bank of India SBIN0008462 ABHAYAPURI 25648
15 MANIKPUR AS0403093_071222FTO_140552 State Bank of India SBIN0009145 LENGTISINGA 22442
16 MANIKPUR AS0403093_071222FTO_140552 State Bank of India SBIN0009199 KAMARGAON 2519
17 MANIKPUR AS0403093_071222FTO_140552 State Bank of India SBIN0009578 DAKHIN GANAKGARI 92974
18 MANIKPUR AS0403093_071222FTO_140552 UCO Bank UCBA0000501 HOWLI 3206
19 MANIKPUR AS0403093_071222FTO_140552 UCO Bank UCBA0001115 SRIJANGRAM 3206
20 MANIKPUR AS0403093_071222FTO_140552 Union Bank of India UBIN0536598 BONGAIGAON 3206
21 MANIKPUR AS0403093_071222FTO_140552 IndusInd Bank Ltd. INDB0000460 BARPETA ROAD 3206

Download In Excel