|
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-03-093-008-003/25
(MANIKPUR)
|
0403093000NRG23030620220046395
|
03/06/2022
|
ANIMA RAY
|
0403093WL003399
|
ANIMA RAY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159131001
|
|
ANIMARAY
|
()
|
|
2
|
MANIKPUR
|
AS-03-093-008-005/210-A
(MANIKPUR)
|
0403093000NRG23030620220046407
|
03/06/2022
|
MARJINA BEGUM
|
0403093WL003399
|
MARJINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159130998
|
|
MARJINABEGUM
|
()
|
|
3
|
MANIKPUR
|
AS-03-093-008-005/263
(MANIKPUR)
|
0403093000NRG23020620220045180
|
03/06/2022
|
MAFIJUL ALI
|
0403093WL003356
|
MAFIJUL ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159130999
|
|
MAFIJULALI
|
()
|
|
4
|
MANIKPUR
|
AS-03-093-008-005/505
(MANIKPUR)
|
0403093000NRG23030620220046439
|
03/06/2022
|
AKIB HUSSIAN
|
0403093WL003399
|
AKIB HUSSIAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159131002
|
|
AKIBHUSSIAN
|
()
|
|
5
|
MANIKPUR
|
AS-03-093-008-005/505
(MANIKPUR)
|
0403093000NRG23030620220046440
|
03/06/2022
|
RIJUWARA SULTANA
|
0403093WL003399
|
RIJUWARA SULTANA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159131006
|
|
RIJUWARASULTANA
|
()
|
|
6
|
MANIKPUR
|
AS-03-093-008-005/518
(MANIKPUR)
|
0403093000NRG23020620220045111
|
03/06/2022
|
RUNUMA BEGUM
|
0403093WL003352
|
RUNUMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159131003
|
|
RUNUMABEGUM
|
()
|
|
7
|
MANIKPUR
|
AS-03-093-008-005/523
(MANIKPUR)
|
0403093000NRG23020620220045114
|
03/06/2022
|
SOBIA BEGUM
|
0403093WL003352
|
SOBIA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159131004
|
|
SOBIABEGUM
|
()
|
|
8
|
MANIKPUR
|
AS-03-093-008-005/526
(MANIKPUR)
|
0403093000NRG23020620220045116
|
03/06/2022
|
PINKI DAS
|
0403093WL003352
|
PINKI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159131007
|
|
PINKIDAS
|
()
|
|
9
|
MANIKPUR
|
AS-03-093-008-005/527
(MANIKPUR)
|
0403093000NRG23020620220045117
|
03/06/2022
|
MANIKA RAY
|
0403093WL003352
|
MANIKA RAY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159131000
|
|
MANIKARAY
|
()
|
|
10
|
MANIKPUR
|
AS-03-093-008-005/528
(MANIKPUR)
|
0403093000NRG23020620220045118
|
03/06/2022
|
PRANITA RAY
|
0403093WL003352
|
PRANITA RAY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159131005
|
|
PRANITARAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
11
|
MANIKPUR
|
AS-03-093-008-001/190
(MANIKPUR)
|
0403093000NRG23020620220045052
|
03/06/2022
|
Kalpana Ray
|
0403093WL003352
|
Kalpana Ray
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159130925
|
|
KalpanaRay
|
()
|
|
12
|
MANIKPUR
|
AS-03-093-008-001/194-A
(MANIKPUR)
|
0403093000NRG23020620220045054
|
03/06/2022
|
PRADIP BISWAS
|
0403093WL003352
|
PRADIP BISWAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159131072
|
|
PRADIPBISWAS
|
()
|
|
13
|
MANIKPUR
|
AS-03-093-008-001/218
(MANIKPUR)
|
0403093000NRG23030620220046389
|
03/06/2022
|
MAHINI RAY
|
0403093WL003399
|
MAHINI RAY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159130895
|
|
MAHINIRAY
|
()
|
|
14
|
MANIKPUR
|
AS-03-093-008-001/323
(MANIKPUR)
|
0403093000NRG23020620220045165
|
03/06/2022
|
SUBANTI BARMAN
|
0403093WL003356
|
SUBANTI BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159130924
|
|
SUBANTIBARMAN
|
()
|
|
15
|
MANIKPUR
|
AS-03-093-008-001/353
(MANIKPUR)
|
0403093000NRG23030620220046391
|
03/06/2022
|
MAIKAN NATH
|
0403093WL003399
|
MAIKAN NATH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159130917
|
|
MAIKANNATH
|
()
|
|
16
|
MANIKPUR
|
AS-03-093-008-001/56-B
(MANIKPUR)
|
0403093000NRG23020620220045056
|
03/06/2022
|
ACHYUT RAY
|
0403093WL003352
|
ACHYUT RAY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159130994
|
|
ACHYUTRAY
|
()
|
|
17
|
MANIKPUR
|
AS-03-093-008-003/122
(MANIKPUR)
|
0403093000NRG23030620220046393
|
03/06/2022
|
Banbahu Ray
|
0403093WL003399
|
Banbahu Ray
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159130889
|
|
BanbahuRay
|
()
|
|
18
|
MANIKPUR
|
AS-03-093-008-003/123
(MANIKPUR)
|
0403093000NRG23030620220046394
|
03/06/2022
|
Khagen Ray
|
0403093WL003399
|
Khagen Ray
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159130888
|
|
KhagenRay
|
()
|
|
19
|
MANIKPUR
|
AS-03-093-008-004/300
(MANIKPUR)
|
0403093000NRG23030620220046398
|
03/06/2022
|
RINKU BANAIKYA
|
0403093WL003399
|
RINKU BANAIKYA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159130900
|
|
RINKUBANAIKYA
|
()
|
|
20
|
MANIKPUR
|
AS-03-093-008-004/98
(MANIKPUR)
|
0403093000NRG23020620220045166
|
03/06/2022
|
SRI ANJU DAS
|
0403093WL003356
|
SRI ANJU DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159130892
|
|
SRIANJUDAS
|
()
|
|
21
|
MANIKPUR
|
AS-03-093-008-005/10
(MANIKPUR)
|
0403093000NRG23020620220045167
|
03/06/2022
|
Baneswar Ray
|
0403093WL003356
|
Baneswar Ray
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159130898
|
|
BaneswarRay
|
()
|
|
22
|
MANIKPUR
|
AS-03-093-008-005/101-A
(MANIKPUR)
|
0403093000NRG23030620220046399
|
03/06/2022
|
Ajad Ali
|
0403093WL003399
|
Ajad Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159130886
|
|
AjadAli
|
()
|
|
23
|
MANIKPUR
|
AS-03-093-008-005/103
(MANIKPUR)
|
0403093000NRG23020620220045058
|
03/06/2022
|
Akifun Nessa
|
0403093WL003352
|
Akifun Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159130883
|
|
AkifunNessa
|
()
|
|
24
|
MANIKPUR
|
AS-03-093-008-005/105
(MANIKPUR)
|
0403093000NRG23020620220045168
|
03/06/2022
|
Rajibul Islam
|
0403093WL003356
|
Rajibul Islam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159131069
|
|
RajibulIslam
|
()
|
|
25
|
MANIKPUR
|
AS-03-093-008-005/105-A
(MANIKPUR)
|
0403093000NRG23030620220046400
|
03/06/2022
|
Hussain Ali
|
0403093WL003399
|
Hussain Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159130882
|
|
HussainAli
|
()
|
|
26
|
MANIKPUR
|
AS-03-093-008-005/108
(MANIKPUR)
|
0403093000NRG23030620220046401
|
03/06/2022
|
Ajmil Ali
|
0403093WL003399
|
Ajmil Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159131068
|
|
AjmilAli
|
()
|
|
27
|
MANIKPUR
|
AS-03-093-008-005/113-A
(MANIKPUR)
|
0403093000NRG23020620220045169
|
03/06/2022
|
RAJIBUL HUSSAIN
|
0403093WL003356
|
RAJIBUL HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159130923
|
|
RAJIBULHUSSAIN
|
()
|
|
28
|
MANIKPUR
|
AS-03-093-008-005/123-A
(MANIKPUR)
|
0403093000NRG23020620220045060
|
03/06/2022
|
ASRUFA BEGUM
|
0403093WL003352
|
ASRUFA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159130905
|
|
ASRUFABEGUM
|
()
|
|
29
|
MANIKPUR
|
AS-03-093-008-005/123-A
(MANIKPUR)
|
0403093000NRG23020620220045059
|
03/06/2022
|
Forijul Hoque
|
0403093WL003352
|
Forijul Hoque
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159131063
|
|
ForijulHoque
|
()
|
|
30
|
MANIKPUR
|
AS-03-093-008-005/134-A
(MANIKPUR)
|
0403093000NRG23030620220046402
|
03/06/2022
|
Jaidul Islam
|
0403093WL003399
|
Jaidul Islam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159131067
|
|
JaidulIslam
|
()
|
|
31
|
MANIKPUR
|
AS-03-093-008-005/14
(MANIKPUR)
|
0403093000NRG23030620220046403
|
03/06/2022
|
RUPSAD ALI
|
0403093WL003399
|
RUPSAD ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159130909
|
|
RUPSADALI
|
()
|
|
32
|
MANIKPUR
|
AS-03-093-008-005/153
(MANIKPUR)
|
0403093000NRG23020620220045170
|
03/06/2022
|
NAJIYA BEGUM
|
0403093WL003356
|
NAJIYA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159131056
|
|
NAJIYABEGUM
|
()
|
|
33
|
MANIKPUR
|
AS-03-093-008-005/172
(MANIKPUR)
|
0403093000NRG23020620220045171
|
03/06/2022
|
SAMID ALI
|
0403093WL003356
|
SAMID ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159130908
|
|
SAMIDALI
|
()
|
|
34
|
MANIKPUR
|
AS-03-093-008-005/188
(MANIKPUR)
|
0403093000NRG23030620220046405
|
03/06/2022
|
Safiar aLi
|
0403093WL003399
|
Safiar aLi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159131058
|
|
SafiaraLi
|
()
|
|
35
|
MANIKPUR
|
AS-03-093-008-005/19-B
(MANIKPUR)
|
0403093000NRG23030620220046406
|
03/06/2022
|
Sakina Begum
|
0403093WL003399
|
Sakina Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159130893
|
|
SakinaBegum
|
()
|
|
36
|
MANIKPUR
|
AS-03-093-008-005/190-B
(MANIKPUR)
|
0403093000NRG23020620220045172
|
03/06/2022
|
RABIYA BEGUM
|
0403093WL003356
|
RABIYA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159130906
|
|
RABIYABEGUM
|
()
|
|
37
|
MANIKPUR
|
AS-03-093-008-005/198-A
(MANIKPUR)
|
0403093000NRG23020620220045173
|
03/06/2022
|
RAKIFUL NESSA
|
0403093WL003356
|
RAKIFUL NESSA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159130907
|
|
RAKIFULNESSA
|
()
|
|
38
|
MANIKPUR
|
AS-03-093-008-005/203-A
(MANIKPUR)
|
0403093000NRG23020620220045068
|
03/06/2022
|
RANJUMONI BEGUM
|
0403093WL003352
|
RANJUMONI BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159130902
|
|
RANJUMONIBEGUM
|
()
|
|
39
|
MANIKPUR
|
AS-03-093-008-005/210-A
(MANIKPUR)
|
0403093000NRG23020620220045174
|
03/06/2022
|
ESNARA BEGUM
|
0403093WL003356
|
ESNARA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159130920
|
|
ESNARABEGUM
|
()
|
|
40
|
MANIKPUR
|
AS-03-093-008-005/211-A
(MANIKPUR)
|
0403093000NRG23020620220045176
|
03/06/2022
|
AMIR ALI
|
0403093WL003356
|
AMIR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159130922
|
|
AMIRALI
|
()
|
|
41
|
MANIKPUR
|
AS-03-093-008-005/211-A
(MANIKPUR)
|
0403093000NRG23020620220045175
|
03/06/2022
|
RAMENA BEGUM
|
0403093WL003356
|
RAMENA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159130912
|
|
RAMENABEGUM
|
()
|
|
42
|
MANIKPUR
|
AS-03-093-008-005/212
(MANIKPUR)
|
0403093000NRG23020620220045177
|
03/06/2022
|
MOZIMA BEGUM
|
0403093WL003356
|
MOZIMA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159130913
|
|
MOZIMABEGUM
|
()
|
|
43
|
MANIKPUR
|
AS-03-093-008-005/216-A
(MANIKPUR)
|
0403093000NRG23030620220046412
|
03/06/2022
|
MINU BEGUM
|
0403093WL003399
|
MINU BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159130903
|
|
MINUBEGUM
|
()
|
|
44
|
MANIKPUR
|
AS-03-093-008-005/217-A
(MANIKPUR)
|
0403093000NRG23020620220045179
|
03/06/2022
|
MANJULA BEGUM
|
0403093WL003356
|
MANJULA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159130992
|
|
MANJULABEGUM
|
()
|
|
45
|
MANIKPUR
|
AS-03-093-008-005/265
(MANIKPUR)
|
0403093000NRG23030620220046414
|
03/06/2022
|
JARIN SULTANA
|
0403093WL003399
|
JARIN SULTANA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159130926
|
|
JARINSULTANA
|
()
|
|
46
|
MANIKPUR
|
AS-03-093-008-005/267
(MANIKPUR)
|
0403093000NRG23030620220046416
|
03/06/2022
|
HUCHANEYARA BEGUM
|
0403093WL003399
|
HUCHANEYARA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159130940
|
|
HUCHANEYARABEGUM
|
()
|
|
47
|
MANIKPUR
|
AS-03-093-008-005/268
(MANIKPUR)
|
0403093000NRG23030620220046417
|
03/06/2022
|
RISMA BEGUM
|
0403093WL003399
|
RISMA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159130921
|
|
RISMABEGUM
|
()
|
|
48
|
MANIKPUR
|
AS-03-093-008-005/269
(MANIKPUR)
|
0403093000NRG23030620220046418
|
03/06/2022
|
JESMINA BEGUM
|
0403093WL003399
|
JESMINA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159130918
|
|
JESMINABEGUM
|
()
|
|
49
|
MANIKPUR
|
AS-03-093-008-005/271
(MANIKPUR)
|
0403093000NRG23030620220046419
|
03/06/2022
|
BASHIR ALI
|
0403093WL003399
|
BASHIR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159130919
|
|
BASHIRALI
|
()
|
|
50
|
MANIKPUR
|
AS-03-093-008-005/30
(MANIKPUR)
|
0403093000NRG23030620220046422
|
03/06/2022
|
INNEHAR BEGUM
|
0403093WL003399
|
INNEHAR BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159130938
|
|
INNEHARBEGUM
|
()
|
|
51
|
MANIKPUR
|
AS-03-093-008-005/30
(MANIKPUR)
|
0403093000NRG23030620220046423
|
03/06/2022
|
MONIWARA BEGUM
|
0403093WL003399
|
MONIWARA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159130943
|
|
MONIWARABEGUM
|
()
|
|
52
|
MANIKPUR
|
AS-03-093-008-005/30
(MANIKPUR)
|
0403093000NRG23030620220046421
|
03/06/2022
|
Sahed Ali
|
0403093WL003399
|
Sahed Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159130901
|
|
SahedAli
|
()
|
|
53
|
MANIKPUR
|
AS-03-093-008-005/30-A
(MANIKPUR)
|
0403093000NRG23030620220046424
|
03/06/2022
|
RAKIB ALI
|
0403093WL003399
|
RAKIB ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159130884
|
|
RAKIBALI
|
()
|
|
54
|
MANIKPUR
|
AS-03-093-008-005/400
(MANIKPUR)
|
0403093000NRG23020620220045182
|
03/06/2022
|
REHENA BEGUM
|
0403093WL003356
|
REHENA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159130991
|
|
REHENABEGUM
|
()
|
|
55
|
MANIKPUR
|
AS-03-093-008-005/426
(MANIKPUR)
|
0403093000NRG23020620220045184
|
03/06/2022
|
RESMA BEGUM
|
0403093WL003356
|
RESMA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159130915
|
|
RESMABEGUM
|
()
|
|
56
|
MANIKPUR
|
AS-03-093-008-005/43
(MANIKPUR)
|
0403093000NRG23020620220045185
|
03/06/2022
|
Momir Ali
|
0403093WL003356
|
Momir Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159131071
|
|
MomirAli
|
()
|
|
57
|
MANIKPUR
|
AS-03-093-008-005/444
(MANIKPUR)
|
0403093000NRG23020620220045078
|
03/06/2022
|
EAJIDA BEGUM
|
0403093WL003352
|
EAJIDA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159130990
|
|
EAJIDABEGUM
|
()
|
|
58
|
MANIKPUR
|
AS-03-093-008-005/444
(MANIKPUR)
|
0403093000NRG23020620220045080
|
03/06/2022
|
SUNU BEGUM
|
0403093WL003352
|
SUNU BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159130993
|
|
SUNUBEGUM
|
()
|
|
59
|
MANIKPUR
|
AS-03-093-008-005/448
(MANIKPUR)
|
0403093000NRG23020620220045081
|
03/06/2022
|
MANASA BEGUM
|
0403093WL003352
|
MANASA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159130989
|
|
MANASABEGUM
|
()
|
|
60
|
MANIKPUR
|
AS-03-093-008-005/453
(MANIKPUR)
|
0403093000NRG23020620220045082
|
03/06/2022
|
CHAFIJAL ALI
|
0403093WL003352
|
CHAFIJAL ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159130914
|
|
CHAFIJALALI
|
()
|
|
61
|
MANIKPUR
|
AS-03-093-008-005/457
(MANIKPUR)
|
0403093000NRG23020620220045086
|
03/06/2022
|
FIRAJUL HOQUE
|
0403093WL003352
|
FIRAJUL HOQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159130935
|
|
FIRAJULHOQUE
|
()
|
|
62
|
MANIKPUR
|
AS-03-093-008-005/46-D
(MANIKPUR)
|
0403093000NRG23020620220045090
|
03/06/2022
|
RENU BEGUM
|
0403093WL003352
|
RENU BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159131057
|
|
RENUBEGUM
|
()
|
|
63
|
MANIKPUR
|
AS-03-093-008-005/460
(MANIKPUR)
|
0403093000NRG23020620220045092
|
03/06/2022
|
AFTARUL ALI
|
0403093WL003352
|
AFTARUL ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159130942
|
|
AFTARULALI
|
()
|
|
64
|
MANIKPUR
|
AS-03-093-008-005/461
(MANIKPUR)
|
0403093000NRG23020620220045189
|
03/06/2022
|
AFIYA BEGUM
|
0403093WL003356
|
AFIYA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159130934
|
|
AFIYABEGUM
|
()
|
|
65
|
MANIKPUR
|
AS-03-093-008-005/462
(MANIKPUR)
|
0403093000NRG23020620220045094
|
03/06/2022
|
MONOWARA BEGUM
|
0403093WL003352
|
MONOWARA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159130931
|
|
MONOWARABEGUM
|
()
|
|
66
|
MANIKPUR
|
AS-03-093-008-005/464
(MANIKPUR)
|
0403093000NRG23030620220046426
|
03/06/2022
|
ELIZA AHMED
|
0403093WL003399
|
ELIZA AHMED
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159130936
|
|
ELIZAAHMED
|
()
|
|
67
|
MANIKPUR
|
AS-03-093-008-005/47
(MANIKPUR)
|
0403093000NRG23030620220046429
|
03/06/2022
|
JOPATUN BEGUM
|
0403093WL003399
|
JOPATUN BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159130932
|
|
JOPATUNBEGUM
|
()
|
|
68
|
MANIKPUR
|
AS-03-093-008-005/47
(MANIKPUR)
|
0403093000NRG23030620220046428
|
03/06/2022
|
Minar Ali
|
0403093WL003399
|
Minar Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159131066
|
|
MinarAli
|
()
|
|
69
|
MANIKPUR
|
AS-03-093-008-005/474
(MANIKPUR)
|
0403093000NRG23020620220045097
|
03/06/2022
|
RAJIB CH RAY
|
0403093WL003352
|
RAJIB CH RAY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159130916
|
|
RAJIBCHRAY
|
()
|
|
70
|
MANIKPUR
|
AS-03-093-008-005/474
(MANIKPUR)
|
0403093000NRG23020620220045098
|
03/06/2022
|
SABITA RAY
|
0403093WL003352
|
SABITA RAY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159130944
|
|
SABITARAY
|
()
|
|
71
|
MANIKPUR
|
AS-03-093-008-005/478
(MANIKPUR)
|
0403093000NRG23030620220046431
|
03/06/2022
|
NAJMA BEGUM
|
0403093WL003399
|
NAJMA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159131055
|
|
NAJMABEGUM
|
()
|
|
72
|
MANIKPUR
|
AS-03-093-008-005/48
(MANIKPUR)
|
0403093000NRG23030620220046433
|
03/06/2022
|
ABDUL MAJID
|
0403093WL003399
|
ABDUL MAJID
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159131059
|
|
ABDULMAJID
|
()
|
|
73
|
MANIKPUR
|
AS-03-093-008-005/480
(MANIKPUR)
|
0403093000NRG23030620220046435
|
03/06/2022
|
CHAHIDA BEGUM
|
0403093WL003399
|
CHAHIDA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159130929
|
|
CHAHIDABEGUM
|
()
|
|
74
|
MANIKPUR
|
AS-03-093-008-005/481
(MANIKPUR)
|
0403093000NRG23030620220046436
|
03/06/2022
|
SALMA KHATUN
|
0403093WL003399
|
SALMA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159130945
|
|
SALMAKHATUN
|
()
|
|
75
|
MANIKPUR
|
AS-03-093-008-005/488
(MANIKPUR)
|
0403093000NRG23020620220045192
|
03/06/2022
|
ACHANARA BEGUM
|
0403093WL003356
|
ACHANARA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159130928
|
|
ACHANARABEGUM
|
()
|
|
76
|
MANIKPUR
|
AS-03-093-008-005/498
(MANIKPUR)
|
0403093000NRG23020620220045195
|
03/06/2022
|
ANUMA BEGUM
|
0403093WL003356
|
ANUMA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159130995
|
|
ANUMABEGUM
|
()
|
|
77
|
MANIKPUR
|
AS-03-093-008-005/502
(MANIKPUR)
|
0403093000NRG23020620220045196
|
03/06/2022
|
HUSNARA BEGUM
|
0403093WL003356
|
HUSNARA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159130911
|
|
HUSNARABEGUM
|
()
|
|
78
|
MANIKPUR
|
AS-03-093-008-005/52-D
(MANIKPUR)
|
0403093000NRG23020620220045198
|
03/06/2022
|
MANIJA BEGUM
|
0403093WL003356
|
MANIJA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159130930
|
|
MANIJABEGUM
|
()
|
|
79
|
MANIKPUR
|
AS-03-093-008-005/54
(MANIKPUR)
|
0403093000NRG23030620220046442
|
03/06/2022
|
Sahjahan Ali
|
0403093WL003399
|
Sahjahan Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159131062
|
|
SahjahanAli
|
()
|
|
80
|
MANIKPUR
|
AS-03-093-008-005/56-A
(MANIKPUR)
|
0403093000NRG23030620220046443
|
03/06/2022
|
Mahibul Hoque
|
0403093WL003399
|
Mahibul Hoque
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159131060
|
|
MahibulHoque
|
()
|
|
81
|
MANIKPUR
|
AS-03-093-008-005/58
(MANIKPUR)
|
0403093000NRG23020620220045200
|
03/06/2022
|
HAMIDA BEGUM
|
0403093WL003356
|
HAMIDA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159130933
|
|
HAMIDABEGUM
|
()
|
|
82
|
MANIKPUR
|
AS-03-093-008-005/58
(MANIKPUR)
|
0403093000NRG23030620220046444
|
03/06/2022
|
Sarhab Ali
|
0403093WL003399
|
Sarhab Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159131070
|
|
SarhabAli
|
()
|
|
83
|
MANIKPUR
|
AS-03-093-008-005/59
(MANIKPUR)
|
0403093000NRG23030620220046445
|
03/06/2022
|
Babul Ali
|
0403093WL003399
|
Babul Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159130894
|
|
BabulAli
|
()
|
|
84
|
MANIKPUR
|
AS-03-093-008-005/60
(MANIKPUR)
|
0403093000NRG23020620220045201
|
03/06/2022
|
Rubul ALI
|
0403093WL003356
|
Rubul ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159130897
|
|
RubulALI
|
()
|
|
85
|
MANIKPUR
|
AS-03-093-008-005/63
(MANIKPUR)
|
0403093000NRG23030620220046448
|
03/06/2022
|
MABIA BEGUM
|
0403093WL003399
|
MABIA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159130939
|
|
MABIABEGUM
|
()
|
|
86
|
MANIKPUR
|
AS-03-093-008-005/63
(MANIKPUR)
|
0403093000NRG23030620220046447
|
03/06/2022
|
Toslim Ali
|
0403093WL003399
|
Toslim Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159130891
|
|
ToslimAli
|
()
|
|
87
|
MANIKPUR
|
AS-03-093-008-005/65-B
(MANIKPUR)
|
0403093000NRG23030620220046449
|
03/06/2022
|
MANIRUL HUSSAIN
|
0403093WL003399
|
MANIRUL HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159130890
|
|
MANIRULHUSSAIN
|
()
|
|
88
|
MANIKPUR
|
AS-03-093-008-005/68
(MANIKPUR)
|
0403093000NRG23030620220046450
|
03/06/2022
|
Iskor Ali
|
0403093WL003399
|
Iskor Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159130899
|
|
IskorAli
|
()
|
|
89
|
MANIKPUR
|
AS-03-093-008-005/69
(MANIKPUR)
|
0403093000NRG23020620220045202
|
03/06/2022
|
Safit Ali
|
0403093WL003356
|
Safit Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159130910
|
|
SafitAli
|
()
|
|
90
|
MANIKPUR
|
AS-03-093-008-005/72-B
(MANIKPUR)
|
0403093000NRG23020620220045205
|
03/06/2022
|
MOMENA BEGUM
|
0403093WL003356
|
MOMENA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159131065
|
|
MOMENABEGUM
|
()
|
|
91
|
MANIKPUR
|
AS-03-093-008-005/73-A
(MANIKPUR)
|
0403093000NRG23020620220045206
|
03/06/2022
|
HASIDA BEGUM
|
0403093WL003356
|
HASIDA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159130937
|
|
HASIDABEGUM
|
()
|
|
92
|
MANIKPUR
|
AS-03-093-008-005/78-A
(MANIKPUR)
|
0403093000NRG23030620220046452
|
03/06/2022
|
ENARA BEGUM
|
0403093WL003399
|
ENARA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159130904
|
|
ENARABEGUM
|
()
|
|
93
|
MANIKPUR
|
AS-03-093-008-005/78-A
(MANIKPUR)
|
0403093000NRG23030620220046451
|
03/06/2022
|
SADI ALI
|
0403093WL003399
|
SADI ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159130896
|
|
SADIALI
|
()
|
|
94
|
MANIKPUR
|
AS-03-093-008-005/82-A
(MANIKPUR)
|
0403093000NRG23030620220046453
|
03/06/2022
|
Ajim ALi
|
0403093WL003399
|
Ajim ALi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159130887
|
|
AjimALi
|
()
|
|
95
|
MANIKPUR
|
AS-03-093-008-005/85
(MANIKPUR)
|
0403093000NRG23020620220045209
|
03/06/2022
|
Nur Islam
|
0403093WL003356
|
Nur Islam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159131064
|
|
NurIslam
|
()
|
|
96
|
MANIKPUR
|
AS-03-093-008-005/88
(MANIKPUR)
|
0403093000NRG23020620220045210
|
03/06/2022
|
Tamus Ali
|
0403093WL003356
|
Tamus Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159131061
|
|
TamusAli
|
()
|
|
97
|
MANIKPUR
|
AS-03-093-008-005/89-A
(MANIKPUR)
|
0403093000NRG23030620220046454
|
03/06/2022
|
ANOWAR ALI
|
0403093WL003399
|
ANOWAR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159130885
|
|
ANOWARALI
|
()
|
|
98
|
MANIKPUR
|
AS-03-093-008-005/89-A
(MANIKPUR)
|
0403093000NRG23030620220046455
|
03/06/2022
|
RAFIYA KHATUN
|
0403093WL003399
|
RAFIYA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159130941
|
|
RAFIYAKHATUN
|
()
|
|
99
|
MANIKPUR
|
AS-03-093-008-005/91
(MANIKPUR)
|
0403093000NRG23020620220045211
|
03/06/2022
|
PURNIMA BEGUM
|
0403093WL003356
|
PURNIMA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159130927
|
|
PURNIMABEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122286
|
122286
|
|
|
|
|
|
|
|
|
100
|
MANIKPUR
|
AS-03-093-008-001/190
(MANIKPUR)
|
0403093000NRG23020620220045053
|
03/06/2022
|
KAREN RAY
|
0403093WL003352
|
KAREN RAY
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159130988
|
|
KARENRAY
|
()
|
|
101
|
MANIKPUR
|
AS-03-093-008-001/353
(MANIKPUR)
|
0403093000NRG23030620220046392
|
03/06/2022
|
JANMANI NATH
|
0403093WL003399
|
JANMANI NATH
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159130965
|
|
JANMANINATH
|
()
|
|
102
|
MANIKPUR
|
AS-03-093-008-001/56-B
(MANIKPUR)
|
0403093000NRG23020620220045057
|
03/06/2022
|
DIPIKA RAY
|
0403093WL003352
|
DIPIKA RAY
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159130961
|
|
DIPIKARAY
|
()
|
|
103
|
MANIKPUR
|
AS-03-093-008-005/14
(MANIKPUR)
|
0403093000NRG23030620220046404
|
03/06/2022
|
AJIMA BEGUM
|
0403093WL003399
|
AJIMA BEGUM
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159130973
|
|
AJIMABEGUM
|
()
|
|
104
|
MANIKPUR
|
AS-03-093-008-005/181-B
(MANIKPUR)
|
0403093000NRG23020620220045062
|
03/06/2022
|
JABID KHANDAB
|
0403093WL003352
|
JABID KHANDAB
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159130957
|
|
JABIDKHANDAB
|
()
|
|
105
|
MANIKPUR
|
AS-03-093-008-005/181-B
(MANIKPUR)
|
0403093000NRG23020620220045063
|
03/06/2022
|
Sarifun Nessa
|
0403093WL003352
|
Sarifun Nessa
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159130970
|
|
SarifunNessa
|
()
|
|
106
|
MANIKPUR
|
AS-03-093-008-005/203-A
(MANIKPUR)
|
0403093000NRG23020620220045067
|
03/06/2022
|
MUKUT ALI
|
0403093WL003352
|
MUKUT ALI
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159130955
|
|
MUKUTALI
|
()
|
|
107
|
MANIKPUR
|
AS-03-093-008-005/210-A
(MANIKPUR)
|
0403093000NRG23030620220046408
|
03/06/2022
|
RAITUN NESSA
|
0403093WL003399
|
RAITUN NESSA
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159130946
|
|
RAITUNNESSA
|
()
|
|
108
|
MANIKPUR
|
AS-03-093-008-005/215-A
(MANIKPUR)
|
0403093000NRG23030620220046409
|
03/06/2022
|
MAJEDA BEGUM
|
0403093WL003399
|
MAJEDA BEGUM
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159130954
|
|
MAJEDABEGUM
|
()
|
|
109
|
MANIKPUR
|
AS-03-093-008-005/263
(MANIKPUR)
|
0403093000NRG23020620220045181
|
03/06/2022
|
KASMIRI BEGUM
|
0403093WL003356
|
KASMIRI BEGUM
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159130949
|
|
KASMIRIBEGUM
|
()
|
|
110
|
MANIKPUR
|
AS-03-093-008-005/426
(MANIKPUR)
|
0403093000NRG23020620220045183
|
03/06/2022
|
RAJIBUL HOQUE
|
0403093WL003356
|
RAJIBUL HOQUE
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159130972
|
|
RAJIBULHOQUE
|
()
|
|
111
|
MANIKPUR
|
AS-03-093-008-005/44
(MANIKPUR)
|
0403093000NRG23020620220045188
|
03/06/2022
|
Rahimul Ali
|
0403093WL003356
|
Rahimul Ali
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159130953
|
|
RahimulAli
|
()
|
|
112
|
MANIKPUR
|
AS-03-093-008-005/444
(MANIKPUR)
|
0403093000NRG23020620220045077
|
03/06/2022
|
RACHIT ALI
|
0403093WL003352
|
RACHIT ALI
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159130952
|
|
RACHITALI
|
()
|
|
113
|
MANIKPUR
|
AS-03-093-008-005/454
(MANIKPUR)
|
0403093000NRG23020620220045083
|
03/06/2022
|
KALAM ALI
|
0403093WL003352
|
KALAM ALI
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159130964
|
|
KALAMALI
|
()
|
|
114
|
MANIKPUR
|
AS-03-093-008-005/455
(MANIKPUR)
|
0403093000NRG23020620220045084
|
03/06/2022
|
SARIFA BEGUM
|
0403093WL003352
|
SARIFA BEGUM
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159130975
|
|
SARIFABEGUM
|
()
|
|
115
|
MANIKPUR
|
AS-03-093-008-005/456
(MANIKPUR)
|
0403093000NRG23020620220045085
|
03/06/2022
|
NUR NESSA
|
0403093WL003352
|
NUR NESSA
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159130958
|
|
NURNESSA
|
()
|
|
116
|
MANIKPUR
|
AS-03-093-008-005/458
(MANIKPUR)
|
0403093000NRG23020620220045088
|
03/06/2022
|
ALIJA BEGUM
|
0403093WL003352
|
ALIJA BEGUM
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159130968
|
|
ALIJABEGUM
|
()
|
|
117
|
MANIKPUR
|
AS-03-093-008-005/458
(MANIKPUR)
|
0403093000NRG23020620220045089
|
03/06/2022
|
SOFIKUL ALI
|
0403093WL003352
|
SOFIKUL ALI
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159130959
|
|
SOFIKULALI
|
()
|
|
118
|
MANIKPUR
|
AS-03-093-008-005/481
(MANIKPUR)
|
0403093000NRG23030620220046437
|
03/06/2022
|
MIR ALOM
|
0403093WL003399
|
MIR ALOM
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159130951
|
|
MIRALOM
|
()
|
|
119
|
MANIKPUR
|
AS-03-093-008-005/489
(MANIKPUR)
|
0403093000NRG23020620220045193
|
03/06/2022
|
RABIUL HUSSAIN
|
0403093WL003356
|
RABIUL HUSSAIN
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159130969
|
|
RABIULHUSSAIN
|
()
|
|
120
|
MANIKPUR
|
AS-03-093-008-005/498
(MANIKPUR)
|
0403093000NRG23020620220045194
|
03/06/2022
|
MOHIBUL ALI
|
0403093WL003356
|
MOHIBUL ALI
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159130966
|
|
MOHIBULALI
|
()
|
|
121
|
MANIKPUR
|
AS-03-093-008-005/503
(MANIKPUR)
|
0403093000NRG23030620220046438
|
03/06/2022
|
RAJENA BEGUM
|
0403093WL003399
|
RAJENA BEGUM
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159130974
|
|
RAJENABEGUM
|
()
|
|
122
|
MANIKPUR
|
AS-03-093-008-005/516
(MANIKPUR)
|
0403093000NRG23020620220045107
|
03/06/2022
|
RAFIKUL ALI
|
0403093WL003352
|
RAFIKUL ALI
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159130967
|
|
RAFIKULALI
|
()
|
|
123
|
MANIKPUR
|
AS-03-093-008-005/516
(MANIKPUR)
|
0403093000NRG23020620220045108
|
03/06/2022
|
SUSHILA BEGUM
|
0403093WL003352
|
SUSHILA BEGUM
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159130947
|
|
SUSHILABEGUM
|
()
|
|
124
|
MANIKPUR
|
AS-03-093-008-005/519
(MANIKPUR)
|
0403093000NRG23020620220045112
|
03/06/2022
|
FAJILA BEGUM
|
0403093WL003352
|
FAJILA BEGUM
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159130971
|
|
FAJILABEGUM
|
()
|
|
125
|
MANIKPUR
|
AS-03-093-008-005/52-D
(MANIKPUR)
|
0403093000NRG23020620220045199
|
03/06/2022
|
Safikul Ali
|
0403093WL003356
|
Safikul Ali
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159130963
|
|
SafikulAli
|
()
|
|
126
|
MANIKPUR
|
AS-03-093-008-005/523
(MANIKPUR)
|
0403093000NRG23020620220045113
|
03/06/2022
|
CHARIF ALI
|
0403093WL003352
|
CHARIF ALI
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159130962
|
|
CHARIFALI
|
()
|
|
127
|
MANIKPUR
|
AS-03-093-008-005/524
(MANIKPUR)
|
0403093000NRG23020620220045115
|
03/06/2022
|
KARISHMA BEGUM
|
0403093WL003352
|
KARISHMA BEGUM
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159130960
|
|
KARISHMABEGUM
|
()
|
|
128
|
MANIKPUR
|
AS-03-093-008-005/594
(MANIKPUR)
|
0403093000NRG23030620220046446
|
03/06/2022
|
SHAHIDUL ALI
|
0403093WL003399
|
SHAHIDUL ALI
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159130956
|
|
SHAHIDULALI
|
()
|
|
129
|
MANIKPUR
|
AS-03-093-008-005/69
(MANIKPUR)
|
0403093000NRG23020620220045203
|
03/06/2022
|
AJIRAN BEGUM
|
0403093WL003356
|
AJIRAN BEGUM
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159130950
|
|
AJIRANBEGUM
|
()
|
|
130
|
MANIKPUR
|
AS-03-093-008-005/69
(MANIKPUR)
|
0403093000NRG23020620220045204
|
03/06/2022
|
JAHEDA BEGUM
|
0403093WL003356
|
JAHEDA BEGUM
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159130948
|
|
JAHEDABEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42594
|
42594
|
|
|
|
|
|
|
|
|
131
|
MANIKPUR
|
AS-03-093-008-001/194-A
(MANIKPUR)
|
0403093000NRG23020620220045055
|
03/06/2022
|
BINA BALA BISWAS
|
0403093WL003352
|
BINA BALA BISWAS
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
10/06/2022
|
|
2159130996
|
|
BINABALABISWAS
|
()
|
|
132
|
MANIKPUR
|
AS-03-093-008-001/218
(MANIKPUR)
|
0403093000NRG23030620220046390
|
03/06/2022
|
DWIP KR RAY
|
0403093WL003399
|
DWIP KR RAY
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
10/06/2022
|
|
2159130997
|
|
DWIPKRRAY
|
()
|
|
133
|
MANIKPUR
|
AS-03-093-008-003/30
(MANIKPUR)
|
0403093000NRG23030620220046396
|
03/06/2022
|
PRATIMA RAY
|
0403093WL003399
|
PRATIMA RAY
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
10/06/2022
|
|
2159130977
|
|
PRATIMARAY
|
()
|
|
134
|
MANIKPUR
|
AS-03-093-008-004/300
(MANIKPUR)
|
0403093000NRG23030620220046397
|
03/06/2022
|
UTTAM KUMAR BANIKYA
|
0403093WL003399
|
UTTAM KUMAR BANIKYA
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
10/06/2022
|
|
2159130976
|
|
UTTAMKUMARBANIKYA
|
()
|
|
135
|
MANIKPUR
|
AS-03-093-008-005/181-B
(MANIKPUR)
|
0403093000NRG23020620220045064
|
03/06/2022
|
MARAMI BEGUM
|
0403093WL003352
|
MARAMI BEGUM
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
10/06/2022
|
|
2159130985
|
|
MARAMIBEGUM
|
()
|
|
136
|
MANIKPUR
|
AS-03-093-008-005/215-A
(MANIKPUR)
|
0403093000NRG23030620220046411
|
03/06/2022
|
MOFIJUL HOQUE
|
0403093WL003399
|
MOFIJUL HOQUE
|
00354
|
PUNB0171800
|
1374
|
1374
|
Rejected
|
09/06/2022
|
|
2159130978
|
No Such Account
|
|
|
|
137
|
MANIKPUR
|
AS-03-093-008-005/266
(MANIKPUR)
|
0403093000NRG23030620220046415
|
03/06/2022
|
SYEDA SABINA REHMAN
|
0403093WL003399
|
SYEDA SABINA REHMAN
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
10/06/2022
|
|
2159130980
|
|
SYEDASABINAREHMAN
|
()
|
|
138
|
MANIKPUR
|
AS-03-093-008-005/436
(MANIKPUR)
|
0403093000NRG23020620220045187
|
03/06/2022
|
ASANARA BEGUM
|
0403093WL003356
|
ASANARA BEGUM
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
10/06/2022
|
|
2159130981
|
|
ASANARABEGUM
|
()
|
|
139
|
MANIKPUR
|
AS-03-093-008-005/436
(MANIKPUR)
|
0403093000NRG23020620220045186
|
03/06/2022
|
MUKUT ALI
|
0403093WL003356
|
MUKUT ALI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
10/06/2022
|
|
2159130983
|
|
MUKUTALI
|
()
|
|
140
|
MANIKPUR
|
AS-03-093-008-005/457
(MANIKPUR)
|
0403093000NRG23020620220045087
|
03/06/2022
|
ERANI SULTANA
|
0403093WL003352
|
ERANI SULTANA
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
10/06/2022
|
|
2159130987
|
|
ERANISULTANA
|
()
|
|
141
|
MANIKPUR
|
AS-03-093-008-005/46-D
(MANIKPUR)
|
0403093000NRG23020620220045091
|
03/06/2022
|
RUKAN AHMED
|
0403093WL003352
|
RUKAN AHMED
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
10/06/2022
|
|
2159130982
|
|
RUKANAHMED
|
()
|
|
142
|
MANIKPUR
|
AS-03-093-008-005/476
(MANIKPUR)
|
0403093000NRG23020620220045099
|
03/06/2022
|
IKAMAT ALI
|
0403093WL003352
|
IKAMAT ALI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
10/06/2022
|
|
2159130986
|
|
IKAMATALI
|
()
|
|
143
|
MANIKPUR
|
AS-03-093-008-005/517
(MANIKPUR)
|
0403093000NRG23020620220045110
|
03/06/2022
|
PARBIN SULTANA
|
0403093WL003352
|
PARBIN SULTANA
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
10/06/2022
|
|
2159130984
|
|
PARBINSULTANA
|
()
|
|
144
|
MANIKPUR
|
AS-03-093-008-005/83
(MANIKPUR)
|
0403093000NRG23020620220045208
|
03/06/2022
|
FARIDA BEGUM
|
0403093WL003356
|
FARIDA BEGUM
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
10/06/2022
|
|
2159130979
|
|
FARIDABEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
145
|
MANIKPUR
|
AS-03-093-008-005/198-A
(MANIKPUR)
|
0403093000NRG23020620220045065
|
03/06/2022
|
Kalthi Begum
|
0403093WL003352
|
Kalthi Begum
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159131016
|
|
MRS DAMAKANTA RAY
|
()
|
|
146
|
MANIKPUR
|
AS-03-093-008-005/199-A
(MANIKPUR)
|
0403093000NRG23020620220045066
|
03/06/2022
|
Hasima Begum
|
0403093WL003352
|
Hasima Begum
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159131028
|
|
MR MANORANJAN RAY
|
()
|
|
147
|
MANIKPUR
|
AS-03-093-008-005/216
(MANIKPUR)
|
0403093000NRG23020620220045069
|
03/06/2022
|
Runa Sultana
|
0403093WL003352
|
Runa Sultana
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159131031
|
|
MS MANIJA BEGUM
|
()
|
|
148
|
MANIKPUR
|
AS-03-093-008-005/218-A
(MANIKPUR)
|
0403093000NRG23020620220045071
|
03/06/2022
|
Syed Ajijul Hoque
|
0403093WL003352
|
Syed Ajijul Hoque
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159131025
|
|
MR AZIJUL HAQUE
|
()
|
|
149
|
MANIKPUR
|
AS-03-093-008-005/218-A
(MANIKPUR)
|
0403093000NRG23020620220045072
|
03/06/2022
|
Syeda Jesmina Rahman
|
0403093WL003352
|
Syeda Jesmina Rahman
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159131019
|
|
MR HARISH RAY
|
()
|
|
150
|
MANIKPUR
|
AS-03-093-008-005/218-A
(MANIKPUR)
|
0403093000NRG23020620220045070
|
03/06/2022
|
Wahida Rahman
|
0403093WL003352
|
Wahida Rahman
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159131034
|
|
MR TACHIR ALI
|
()
|
|
151
|
MANIKPUR
|
AS-03-093-008-005/241
(MANIKPUR)
|
0403093000NRG23020620220045074
|
03/06/2022
|
NURFEN BIBI
|
0403093WL003352
|
NURFEN BIBI
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159131023
|
|
MR RAJANIKANTA RAY
|
()
|
|
152
|
MANIKPUR
|
AS-03-093-008-005/241
(MANIKPUR)
|
0403093000NRG23020620220045075
|
03/06/2022
|
RAKIFUN NESSA
|
0403093WL003352
|
RAKIFUN NESSA
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159131010
|
|
MR CHARIF ALI
|
()
|
|
153
|
MANIKPUR
|
AS-03-093-008-005/241
(MANIKPUR)
|
0403093000NRG23020620220045073
|
03/06/2022
|
REHENA BEGUM
|
0403093WL003352
|
REHENA BEGUM
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159131018
|
|
MR UPEN RAY
|
()
|
|
154
|
MANIKPUR
|
AS-03-093-008-005/26-C
(MANIKPUR)
|
0403093000NRG23020620220045076
|
03/06/2022
|
Arif Hussain
|
0403093WL003352
|
Arif Hussain
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159131036
|
|
MR KANCHU RAM GOSWAMI
|
()
|
|
155
|
MANIKPUR
|
AS-03-093-008-005/462
(MANIKPUR)
|
0403093000NRG23020620220045093
|
03/06/2022
|
ROSUL ALI
|
0403093WL003352
|
ROSUL ALI
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159131009
|
|
MR ROSUL ALI
|
()
|
|
156
|
MANIKPUR
|
AS-03-093-008-005/47-C
(MANIKPUR)
|
0403093000NRG23020620220045096
|
03/06/2022
|
Jaidul Islam
|
0403093WL003352
|
Jaidul Islam
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159131020
|
|
MRS RAMILA BALA RAY
|
()
|
|
157
|
MANIKPUR
|
AS-03-093-008-005/47-C
(MANIKPUR)
|
0403093000NRG23020620220045095
|
03/06/2022
|
Mehbub Ali
|
0403093WL003352
|
Mehbub Ali
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159131033
|
|
MRS MAFIDA BEGUM
|
()
|
|
158
|
MANIKPUR
|
AS-03-093-008-005/48-D
(MANIKPUR)
|
0403093000NRG23020620220045100
|
03/06/2022
|
Jaidul Ali
|
0403093WL003352
|
Jaidul Ali
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159131030
|
|
MR JYOTSNA KANTA BARMAN
|
()
|
|
159
|
MANIKPUR
|
AS-03-093-008-005/488
(MANIKPUR)
|
0403093000NRG23020620220045191
|
03/06/2022
|
JAHIRUL ISLAM
|
0403093WL003356
|
JAHIRUL ISLAM
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159131008
|
|
MR JAHIRUL ISLAM
|
()
|
|
160
|
MANIKPUR
|
AS-03-093-008-005/49-D
(MANIKPUR)
|
0403093000NRG23020620220045102
|
03/06/2022
|
Ratul Ali
|
0403093WL003352
|
Ratul Ali
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159131026
|
|
MRS RASHMI SHIKHA RAY
|
()
|
|
161
|
MANIKPUR
|
AS-03-093-008-005/49-D
(MANIKPUR)
|
0403093000NRG23020620220045101
|
03/06/2022
|
Sobina Begum
|
0403093WL003352
|
Sobina Begum
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159131013
|
|
MRS ADARAJAN NESA
|
()
|
|
162
|
MANIKPUR
|
AS-03-093-008-005/5-A
(MANIKPUR)
|
0403093000NRG23020620220045105
|
03/06/2022
|
ANIMA BEGUM
|
0403093WL003352
|
ANIMA BEGUM
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159131022
|
|
MR GIRISH RAY
|
()
|
|
163
|
MANIKPUR
|
AS-03-093-008-005/5-A
(MANIKPUR)
|
0403093000NRG23020620220045104
|
03/06/2022
|
OHIDA BEGUM
|
0403093WL003352
|
OHIDA BEGUM
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159131011
|
|
MR MINA RAM RAY
|
()
|
|
164
|
MANIKPUR
|
AS-03-093-008-005/5-A
(MANIKPUR)
|
0403093000NRG23020620220045103
|
03/06/2022
|
TOMINA BEGUM
|
0403093WL003352
|
TOMINA BEGUM
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159131017
|
|
MR PRASANNA RAY
|
()
|
|
165
|
MANIKPUR
|
AS-03-093-008-005/50-D
(MANIKPUR)
|
0403093000NRG23020620220045106
|
03/06/2022
|
Abdul Khalek
|
0403093WL003352
|
Abdul Khalek
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159131037
|
|
MR ABDUL KHALEK
|
()
|
|
166
|
MANIKPUR
|
AS-03-093-008-005/55-D
(MANIKPUR)
|
0403093000NRG23020620220045120
|
03/06/2022
|
Rehena khatun
|
0403093WL003352
|
Rehena khatun
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159131015
|
|
MRS SOBIA BEGUM
|
()
|
|
167
|
MANIKPUR
|
AS-03-093-008-005/55-D
(MANIKPUR)
|
0403093000NRG23020620220045119
|
03/06/2022
|
Sohidul Ali
|
0403093WL003352
|
Sohidul Ali
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159131029
|
|
MR JAKIR ALI
|
()
|
|
168
|
MANIKPUR
|
AS-03-093-008-005/56-D
(MANIKPUR)
|
0403093000NRG23020620220045122
|
03/06/2022
|
MONIRA BEGUM
|
0403093WL003352
|
MONIRA BEGUM
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159131027
|
|
MR AYNAL HOQUE
|
()
|
|
169
|
MANIKPUR
|
AS-03-093-008-005/56-D
(MANIKPUR)
|
0403093000NRG23020620220045121
|
03/06/2022
|
Morami Begum
|
0403093WL003352
|
Morami Begum
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159131032
|
|
MRS HACHANA KHATUN
|
()
|
|
170
|
MANIKPUR
|
AS-03-093-008-005/58-D
(MANIKPUR)
|
0403093000NRG23020620220045123
|
03/06/2022
|
Chafikul Ali
|
0403093WL003352
|
Chafikul Ali
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159131014
|
|
MRS RASHMI RAY
|
()
|
|
171
|
MANIKPUR
|
AS-03-093-008-005/6
(MANIKPUR)
|
0403093000NRG23020620220045126
|
03/06/2022
|
Arjina Begum
|
0403093WL003352
|
Arjina Begum
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159131024
|
|
MR RAMBHABALA RAY
|
()
|
|
172
|
MANIKPUR
|
AS-03-093-008-005/6
(MANIKPUR)
|
0403093000NRG23020620220045124
|
03/06/2022
|
MABIYA BEGUM
|
0403093WL003352
|
MABIYA BEGUM
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159131021
|
|
MR ABDUL JALIL MIYA
|
()
|
|
173
|
MANIKPUR
|
AS-03-093-008-005/6
(MANIKPUR)
|
0403093000NRG23020620220045125
|
03/06/2022
|
Mamuni Begum
|
0403093WL003352
|
Mamuni Begum
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159131035
|
|
MR SAHID ALI
|
()
|
|
174
|
MANIKPUR
|
AS-03-093-008-005/8-A
(MANIKPUR)
|
0403093000NRG23020620220045127
|
03/06/2022
|
Momotaj Begum
|
0403093WL003352
|
Momotaj Begum
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159131012
|
|
MRS NAMINIBALA RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41220
|
41220
|
|
|
|
|
|
|
|
|
175
|
MANIKPUR
|
AS-03-093-008-005/444
(MANIKPUR)
|
0403093000NRG23020620220045079
|
03/06/2022
|
ROBIYEL ALI
|
0403093WL003352
|
ROBIYEL ALI
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159131038
|
|
MR ROBIEL ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
176
|
MANIKPUR
|
AS-03-093-008-005/517
(MANIKPUR)
|
0403093000NRG23020620220045109
|
03/06/2022
|
SADDAM HUSSAIN
|
0403093WL003352
|
SADDAM HUSSAIN
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159131039
|
|
MR SADDAM HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
177
|
MANIKPUR
|
AS-03-093-008-001/270
(MANIKPUR)
|
0403093000NRG23020620220045164
|
03/06/2022
|
DIGANTA RAY
|
0403093WL003356
|
DIGANTA RAY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159131042
|
|
MR DIGANTA RAY
|
()
|
|
178
|
MANIKPUR
|
AS-03-093-008-005/464
(MANIKPUR)
|
0403093000NRG23030620220046427
|
03/06/2022
|
PIR MOHAMMAD HUSSAI
|
0403093WL003399
|
PIR MOHAMMAD HUSSAI
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159131041
|
|
MR PIRMOHAMMAD HUSSAIN
|
()
|
|
179
|
MANIKPUR
|
AS-03-093-008-005/83
(MANIKPUR)
|
0403093000NRG23020620220045207
|
03/06/2022
|
Dilder Hussain
|
0403093WL003356
|
Dilder Hussain
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159131040
|
|
DILDAR HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
180
|
MANIKPUR
|
AS-03-093-008-005/17
(MANIKPUR)
|
0403093000NRG23020620220045061
|
03/06/2022
|
RAFIQUL HUSSAIN
|
0403093WL003352
|
RAFIQUL HUSSAIN
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159131043
|
|
MR RAFIKUL HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
181
|
MANIKPUR
|
AS-03-093-008-005/212
(MANIKPUR)
|
0403093000NRG23020620220045178
|
03/06/2022
|
MAHIRUL ALI
|
0403093WL003356
|
MAHIRUL ALI
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159131046
|
|
MR MOHIRUL ALI
|
()
|
|
182
|
MANIKPUR
|
AS-03-093-008-005/215-A
(MANIKPUR)
|
0403093000NRG23030620220046410
|
03/06/2022
|
MUSTAHIJUR RAHMAN
|
0403093WL003399
|
MUSTAHIJUR RAHMAN
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159131050
|
|
MR MUSTAHIJUR RAHMAN
|
()
|
|
183
|
MANIKPUR
|
AS-03-093-008-005/216-A
(MANIKPUR)
|
0403093000NRG23030620220046413
|
03/06/2022
|
NAJRUL ALI
|
0403093WL003399
|
NAJRUL ALI
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159131051
|
|
MR NAJRUL ALI
|
()
|
|
184
|
MANIKPUR
|
AS-03-093-008-005/310
(MANIKPUR)
|
0403093000NRG23030620220046425
|
03/06/2022
|
Mafida Begum
|
0403093WL003399
|
Mafida Begum
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159131045
|
|
MRS MOFIDA BEGUM
|
()
|
|
185
|
MANIKPUR
|
AS-03-093-008-005/47
(MANIKPUR)
|
0403093000NRG23030620220046430
|
03/06/2022
|
JOBBAR ALI
|
0403093WL003399
|
JOBBAR ALI
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159131047
|
|
MR JABBAR ALI
|
()
|
|
186
|
MANIKPUR
|
AS-03-093-008-005/470
(MANIKPUR)
|
0403093000NRG23020620220045190
|
03/06/2022
|
YEASMINA BEGUM
|
0403093WL003356
|
YEASMINA BEGUM
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159131044
|
|
MS YEASMINA BEGUM
|
()
|
|
187
|
MANIKPUR
|
AS-03-093-008-005/479
(MANIKPUR)
|
0403093000NRG23030620220046432
|
03/06/2022
|
MEFTABUL ISLAM
|
0403093WL003399
|
MEFTABUL ISLAM
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159131048
|
|
MR MEFTABUL ISLAM
|
()
|
|
188
|
MANIKPUR
|
AS-03-093-008-005/48
(MANIKPUR)
|
0403093000NRG23030620220046434
|
03/06/2022
|
ABDUL JALIL
|
0403093WL003399
|
ABDUL JALIL
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159131052
|
|
MR ABDUL JOLIL
|
()
|
|
189
|
MANIKPUR
|
AS-03-093-008-005/509
(MANIKPUR)
|
0403093000NRG23020620220045197
|
03/06/2022
|
RUBIYA BEGUM
|
0403093WL003356
|
RUBIYA BEGUM
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159131049
|
|
MRS RUBIYA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
190
|
MANIKPUR
|
AS-03-093-008-005/514
(MANIKPUR)
|
0403093000NRG23030620220046441
|
03/06/2022
|
NITU CHULTANA
|
0403093WL003399
|
NITU CHULTANA
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159131053
|
|
MRS NITU CHULTANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
191
|
MANIKPUR
|
AS-03-093-008-005/273
(MANIKPUR)
|
0403093000NRG23030620220046420
|
03/06/2022
|
JINAT MAHAL BEGUM
|
0403093WL003399
|
JINAT MAHAL BEGUM
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159131054
|
|
JINAT MAHAL BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
262434
|
262434
|
|
|
|
|
|
|
|