|
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-03-093-003-001/223
(BASHBARI SALBARI)
|
0403093000NRG23080620220048998
|
08/06/2022
|
GOLAPI KHATUN
|
0403093WL003746
|
GOLAPI KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2224476517
|
|
GOLAPIKHATUN
|
()
|
|
2
|
MANIKPUR
|
AS-03-093-003-001/456
(BASHBARI SALBARI)
|
0403093000NRG23080620220049101
|
08/06/2022
|
HAJERA KHATUN
|
0403093WL003759
|
HAJERA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224476518
|
|
HAJERAKHATUN
|
()
|
|
3
|
MANIKPUR
|
AS-03-093-003-002/234
(BASHBARI SALBARI)
|
0403093000NRG23070620220048817
|
08/06/2022
|
KOHINUR BEGUM
|
0403093WL003727
|
KOHINUR BEGUM
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2224476520
|
|
KOHINURBEGUM
|
()
|
|
4
|
MANIKPUR
|
AS-03-093-003-007/67
(BASHBARI SALBARI)
|
0403093000NRG23070620220048824
|
08/06/2022
|
Hajera Khatun
|
0403093WL003727
|
Hajera Khatun
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2224476516
|
|
HajeraKhatun
|
()
|
|
5
|
MANIKPUR
|
AS-03-093-009-004/1045
(JHAWBARI)
|
0403093000NRG23070620220048693
|
08/06/2022
|
SAUKAT ALI
|
0403093WL003714
|
SAUKAT ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2224476519
|
|
SAUKATALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
|
6
|
MANIKPUR
|
AS-03-093-003-002/124
(BASHBARI SALBARI)
|
0403093000NRG23080620220048987
|
08/06/2022
|
TARABHANU
|
0403093WL003745
|
TARABHANU
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
11/06/2022
|
|
2224476635
|
|
TARABHANU
|
()
|
|
7
|
MANIKPUR
|
AS-03-093-003-002/173
(BASHBARI SALBARI)
|
0403093000NRG23080620220048989
|
08/06/2022
|
HACHINA BEGUM
|
0403093WL003745
|
HACHINA BEGUM
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2224476634
|
|
HACHINABEGUM
|
()
|
|
8
|
MANIKPUR
|
AS-03-093-003-002/197
(BASHBARI SALBARI)
|
0403093000NRG23080620220049000
|
08/06/2022
|
ASIYA KHATUN
|
0403093WL003746
|
ASIYA KHATUN
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2224476633
|
|
ASIYAKHATUN
|
()
|
|
9
|
MANIKPUR
|
AS-03-093-003-004/21
(BASHBARI SALBARI)
|
0403093000NRG23070620220048699
|
08/06/2022
|
Khodeja Begam
|
0403093WL003715
|
Khodeja Begam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224476636
|
|
KhodejaBegam
|
()
|
|
10
|
MANIKPUR
|
AS-03-093-003-007/67
(BASHBARI SALBARI)
|
0403093000NRG23070620220048822
|
08/06/2022
|
BABUR ALI
|
0403093WL003727
|
BABUR ALI
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2224476632
|
|
BABURALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10076
|
10076
|
|
|
|
|
|
|
|
|
11
|
MANIKPUR
|
AS-03-093-003-001/177
(BASHBARI SALBARI)
|
0403093000NRG23080620220049044
|
08/06/2022
|
Riaj Uddin
|
0403093WL003752
|
Riaj Uddin
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224476589
|
|
RiajUddin
|
()
|
|
12
|
MANIKPUR
|
AS-03-093-003-001/18
(BASHBARI SALBARI)
|
0403093000NRG23080620220049045
|
08/06/2022
|
MAYNAL TALUKDAR
|
0403093WL003752
|
MAYNAL TALUKDAR
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224476390
|
|
MAYNALTALUKDAR
|
()
|
|
13
|
MANIKPUR
|
AS-03-093-003-001/194
(BASHBARI SALBARI)
|
0403093000NRG23080620220049090
|
08/06/2022
|
JABAHAR ALI
|
0403093WL003758
|
JABAHAR ALI
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224476574
|
|
JABAHARALI
|
()
|
|
14
|
MANIKPUR
|
AS-03-093-003-001/194
(BASHBARI SALBARI)
|
0403093000NRG23080620220049091
|
08/06/2022
|
UJALA KHATUN
|
0403093WL003758
|
UJALA KHATUN
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224476416
|
|
UJALAKHATUN
|
()
|
|
15
|
MANIKPUR
|
AS-03-093-003-001/203
(BASHBARI SALBARI)
|
0403093000NRG23080620220049092
|
08/06/2022
|
KADER ALI
|
0403093WL003758
|
KADER ALI
|
00089
|
CBIN0282566
|
1145
|
1145
|
Processed
|
11/06/2022
|
|
2224476407
|
|
KADERALI
|
()
|
|
16
|
MANIKPUR
|
AS-03-093-003-001/221-A
(BASHBARI SALBARI)
|
0403093000NRG23070620220048826
|
08/06/2022
|
ABUL KALAM AZAD
|
0403093WL003728
|
ABUL KALAM AZAD
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2224476588
|
|
ABULKALAMAZAD
|
()
|
|
17
|
MANIKPUR
|
AS-03-093-003-001/243
(BASHBARI SALBARI)
|
0403093000NRG23080620220049019
|
08/06/2022
|
MAJIRAN NESSA
|
0403093WL003748
|
MAJIRAN NESSA
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2224476430
|
|
MAJIRANNESSA
|
()
|
|
18
|
MANIKPUR
|
AS-03-093-003-001/287
(BASHBARI SALBARI)
|
0403093000NRG23080620220049049
|
08/06/2022
|
JAKIR HUSSAIN
|
0403093WL003752
|
JAKIR HUSSAIN
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224476411
|
|
JAKIRHUSSAIN
|
()
|
|
19
|
MANIKPUR
|
AS-03-093-003-001/288
(BASHBARI SALBARI)
|
0403093000NRG23080620220049051
|
08/06/2022
|
Mofida Khatun
|
0403093WL003752
|
Mofida Khatun
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224476429
|
|
MofidaKhatun
|
()
|
|
20
|
MANIKPUR
|
AS-03-093-003-001/290
(BASHBARI SALBARI)
|
0403093000NRG23080620220049052
|
08/06/2022
|
NAZMUL ALOM
|
0403093WL003752
|
NAZMUL ALOM
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224476591
|
|
NAZMULALOM
|
()
|
|
21
|
MANIKPUR
|
AS-03-093-003-001/316
(BASHBARI SALBARI)
|
0403093000NRG23080620220049095
|
08/06/2022
|
ARAJ ALI
|
0403093WL003759
|
ARAJ ALI
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224476410
|
|
ARAJALI
|
()
|
|
22
|
MANIKPUR
|
AS-03-093-003-001/316
(BASHBARI SALBARI)
|
0403093000NRG23080620220049096
|
08/06/2022
|
SOBIYA KHATUN
|
0403093WL003759
|
SOBIYA KHATUN
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224476417
|
|
SOBIYAKHATUN
|
()
|
|
23
|
MANIKPUR
|
AS-03-093-003-001/337
(BASHBARI SALBARI)
|
0403093000NRG23080620220049145
|
08/06/2022
|
AYNAL HOQUE
|
0403093WL003766
|
AYNAL HOQUE
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224476571
|
|
AYNALHOQUE
|
()
|
|
24
|
MANIKPUR
|
AS-03-093-003-001/346-A
(BASHBARI SALBARI)
|
0403093000NRG23080620220049147
|
08/06/2022
|
Anjuma Khatun
|
0403093WL003766
|
Anjuma Khatun
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224476568
|
|
AnjumaKhatun
|
()
|
|
25
|
MANIKPUR
|
AS-03-093-003-001/346-A
(BASHBARI SALBARI)
|
0403093000NRG23080620220049146
|
08/06/2022
|
SAHA ALOM AHMED
|
0403093WL003766
|
SAHA ALOM AHMED
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224476594
|
|
SAHAALOMAHMED
|
()
|
|
26
|
MANIKPUR
|
AS-03-093-003-001/400
(BASHBARI SALBARI)
|
0403093000NRG23080620220049075
|
08/06/2022
|
BHANITA PATHAK
|
0403093WL003756
|
BHANITA PATHAK
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224476436
|
|
BHANITAPATHAK
|
()
|
|
27
|
MANIKPUR
|
AS-03-093-003-001/400
(BASHBARI SALBARI)
|
0403093000NRG23080620220049074
|
08/06/2022
|
CHANDAN RAY
|
0403093WL003756
|
CHANDAN RAY
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224476578
|
|
CHANDANRAY
|
()
|
|
28
|
MANIKPUR
|
AS-03-093-003-001/446
(BASHBARI SALBARI)
|
0403093000NRG23070620220048884
|
08/06/2022
|
SABJAN NESSA
|
0403093WL003733
|
SABJAN NESSA
|
00089
|
CBIN0282566
|
458
|
458
|
Processed
|
11/06/2022
|
|
2224476397
|
|
SABJANNESSA
|
()
|
|
29
|
MANIKPUR
|
AS-03-093-003-001/456
(BASHBARI SALBARI)
|
0403093000NRG23080620220049100
|
08/06/2022
|
ARFAN ALI
|
0403093WL003759
|
ARFAN ALI
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224476375
|
|
ARFANALI
|
()
|
|
30
|
MANIKPUR
|
AS-03-093-003-001/58
(BASHBARI SALBARI)
|
0403093000NRG23080620220049064
|
08/06/2022
|
Ella bati Pathak
|
0403093WL003754
|
Ella bati Pathak
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224476420
|
|
EllabatiPathak
|
()
|
|
31
|
MANIKPUR
|
AS-03-093-003-001/59
(BASHBARI SALBARI)
|
0403093000NRG23080620220049076
|
08/06/2022
|
JAYANTA RAY
|
0403093WL003756
|
JAYANTA RAY
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224476406
|
|
JAYANTARAY
|
()
|
|
32
|
MANIKPUR
|
AS-03-093-003-001/59
(BASHBARI SALBARI)
|
0403093000NRG23080620220049077
|
08/06/2022
|
Nitumani Ray
|
0403093WL003756
|
Nitumani Ray
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224476427
|
|
NitumaniRay
|
()
|
|
33
|
MANIKPUR
|
AS-03-093-003-001/65
(BASHBARI SALBARI)
|
0403093000NRG23080620220049079
|
08/06/2022
|
CHANDANA PATHAK
|
0403093WL003756
|
CHANDANA PATHAK
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224476383
|
|
CHANDANAPATHAK
|
()
|
|
34
|
MANIKPUR
|
AS-03-093-003-001/91
(BASHBARI SALBARI)
|
0403093000NRG23080620220049065
|
08/06/2022
|
LAIMATI RAY
|
0403093WL003754
|
LAIMATI RAY
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224476421
|
|
LAIMATIRAY
|
()
|
|
35
|
MANIKPUR
|
AS-03-093-003-001/96-A
(BASHBARI SALBARI)
|
0403093000NRG23080620220049081
|
08/06/2022
|
Ranjita Ray
|
0403093WL003756
|
Ranjita Ray
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224476384
|
|
RanjitaRay
|
()
|
|
36
|
MANIKPUR
|
AS-03-093-003-002/111
(BASHBARI SALBARI)
|
0403093000NRG23080620220049021
|
08/06/2022
|
Anser Ali
|
0403093WL003748
|
Anser Ali
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2224476398
|
|
AnserAli
|
()
|
|
37
|
MANIKPUR
|
AS-03-093-003-002/133
(BASHBARI SALBARI)
|
0403093000NRG23070620220048905
|
08/06/2022
|
SAKMAN ALI
|
0403093WL003735
|
SAKMAN ALI
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2224476423
|
|
SAKMANALI
|
()
|
|
38
|
MANIKPUR
|
AS-03-093-003-002/133
(BASHBARI SALBARI)
|
0403093000NRG23070620220048906
|
08/06/2022
|
SUMARI KHATUN
|
0403093WL003735
|
SUMARI KHATUN
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2224476391
|
|
SUMARIKHATUN
|
()
|
|
39
|
MANIKPUR
|
AS-03-093-003-002/133-A
(BASHBARI SALBARI)
|
0403093000NRG23070620220048814
|
08/06/2022
|
BASCHIRAN NESSA
|
0403093WL003727
|
BASCHIRAN NESSA
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2224476393
|
|
BASCHIRANNESSA
|
()
|
|
40
|
MANIKPUR
|
AS-03-093-003-002/133-A
(BASHBARI SALBARI)
|
0403093000NRG23070620220048815
|
08/06/2022
|
SAMECH ALI
|
0403093WL003727
|
SAMECH ALI
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2224476424
|
|
SAMECHALI
|
()
|
|
41
|
MANIKPUR
|
AS-03-093-003-002/143-A
(BASHBARI SALBARI)
|
0403093000NRG23080620220048960
|
08/06/2022
|
SHUKUR ALI
|
0403093WL003743
|
SHUKUR ALI
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2224476403
|
|
SHUKURALI
|
()
|
|
42
|
MANIKPUR
|
AS-03-093-003-002/151
(BASHBARI SALBARI)
|
0403093000NRG23070620220048918
|
08/06/2022
|
AZIRAN BEWA
|
0403093WL003736
|
AZIRAN BEWA
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2224476592
|
|
AZIRANBEWA
|
()
|
|
43
|
MANIKPUR
|
AS-03-093-003-002/342
(BASHBARI SALBARI)
|
0403093000NRG23070620220048895
|
08/06/2022
|
FATEMA KHATUN BEWA
|
0403093WL003734
|
FATEMA KHATUN BEWA
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2224476381
|
|
FATEMAKHATUNBEWA
|
()
|
|
44
|
MANIKPUR
|
AS-03-093-003-002/349
(BASHBARI SALBARI)
|
0403093000NRG23080620220048972
|
08/06/2022
|
KASHEM ALI
|
0403093WL003744
|
KASHEM ALI
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2224476400
|
|
KASHEMALI
|
()
|
|
45
|
MANIKPUR
|
AS-03-093-003-002/366
(BASHBARI SALBARI)
|
0403093000NRG23080620220049001
|
08/06/2022
|
MOKDOM ALI
|
0403093WL003746
|
MOKDOM ALI
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2224476371
|
|
MOKDOMALI
|
()
|
|
46
|
MANIKPUR
|
AS-03-093-003-002/389
(BASHBARI SALBARI)
|
0403093000NRG23070620220048804
|
08/06/2022
|
ABDUL MATIN
|
0403093WL003726
|
ABDUL MATIN
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2224476412
|
|
ABDULMATIN
|
()
|
|
47
|
MANIKPUR
|
AS-03-093-003-002/419
(BASHBARI SALBARI)
|
0403093000NRG23080620220048975
|
08/06/2022
|
ABDUL JUBBAR
|
0403093WL003744
|
ABDUL JUBBAR
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2224476399
|
|
ABDULJUBBAR
|
()
|
|
48
|
MANIKPUR
|
AS-03-093-003-002/452-A
(BASHBARI SALBARI)
|
0403093000NRG23070620220048820
|
08/06/2022
|
Runjuma Begum
|
0403093WL003727
|
Runjuma Begum
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2224476414
|
|
RunjumaBegum
|
()
|
|
49
|
MANIKPUR
|
AS-03-093-003-002/473
(BASHBARI SALBARI)
|
0403093000NRG23070620220048897
|
08/06/2022
|
SURUT JAMAL
|
0403093WL003734
|
SURUT JAMAL
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2224476422
|
|
SURUTJAMAL
|
()
|
|
50
|
MANIKPUR
|
AS-03-093-003-002/477
(BASHBARI SALBARI)
|
0403093000NRG23070620220048702
|
08/06/2022
|
SAFIJUR RAHMAN
|
0403093WL003716
|
SAFIJUR RAHMAN
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224476377
|
|
SAFIJURRAHMAN
|
()
|
|
51
|
MANIKPUR
|
AS-03-093-003-002/60
(BASHBARI SALBARI)
|
0403093000NRG23070620220048899
|
08/06/2022
|
AJGOR ALI
|
0403093WL003734
|
AJGOR ALI
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2224476577
|
|
AJGORALI
|
()
|
|
52
|
MANIKPUR
|
AS-03-093-003-004/11
(BASHBARI SALBARI)
|
0403093000NRG23080620220048976
|
08/06/2022
|
AADURI NESSA
|
0403093WL003744
|
AADURI NESSA
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2224476432
|
|
AADURINESSA
|
()
|
|
53
|
MANIKPUR
|
AS-03-093-003-004/169
(BASHBARI SALBARI)
|
0403093000NRG23080620220049082
|
08/06/2022
|
SALEHA KHATUN
|
0403093WL003756
|
SALEHA KHATUN
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224476441
|
|
SALEHAKHATUN
|
()
|
|
54
|
MANIKPUR
|
AS-03-093-003-004/179
(BASHBARI SALBARI)
|
0403093000NRG23080620220048965
|
08/06/2022
|
SAHARA KHATUN
|
0403093WL003743
|
SAHARA KHATUN
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2224476415
|
|
SAHARAKHATUN
|
()
|
|
55
|
MANIKPUR
|
AS-03-093-003-004/207
(BASHBARI SALBARI)
|
0403093000NRG23070620220048697
|
08/06/2022
|
AKIYA KHATUN
|
0403093WL003715
|
AKIYA KHATUN
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224476372
|
|
AKIYAKHATUN
|
()
|
|
56
|
MANIKPUR
|
AS-03-093-003-004/48
(BASHBARI SALBARI)
|
0403093000NRG23070620220048914
|
08/06/2022
|
JOMILA BEWA
|
0403093WL003735
|
JOMILA BEWA
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2224476408
|
|
JOMILABEWA
|
()
|
|
57
|
MANIKPUR
|
AS-03-093-003-005/111-C
(BASHBARI SALBARI)
|
0403093000NRG23070620220048885
|
08/06/2022
|
ABUL BADSHA
|
0403093WL003733
|
ABUL BADSHA
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2224476369
|
|
ABULBADSHA
|
()
|
|
58
|
MANIKPUR
|
AS-03-093-003-005/216
(BASHBARI SALBARI)
|
0403093000NRG23080620220049003
|
08/06/2022
|
SULTAN ALI
|
0403093WL003746
|
SULTAN ALI
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2224476382
|
|
SULTANALI
|
()
|
|
59
|
MANIKPUR
|
AS-03-093-003-005/285
(BASHBARI SALBARI)
|
0403093000NRG23080620220048966
|
08/06/2022
|
SANTARA KHATUN
|
0403093WL003743
|
SANTARA KHATUN
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2224476401
|
|
SANTARAKHATUN
|
()
|
|
60
|
MANIKPUR
|
AS-03-093-003-005/306
(BASHBARI SALBARI)
|
0403093000NRG23080620220048978
|
08/06/2022
|
NACHIBHAN BEGUM
|
0403093WL003744
|
NACHIBHAN BEGUM
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2224476570
|
|
NACHIBHANBEGUM
|
()
|
|
61
|
MANIKPUR
|
AS-03-093-003-005/331
(BASHBARI SALBARI)
|
0403093000NRG23070620220048879
|
08/06/2022
|
KHAYARAN NESSA
|
0403093WL003732
|
KHAYARAN NESSA
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2224476569
|
|
KHAYARANNESSA
|
()
|
|
62
|
MANIKPUR
|
AS-03-093-003-005/354
(BASHBARI SALBARI)
|
0403093000NRG23080620220048996
|
08/06/2022
|
JURAN ALI
|
0403093WL003745
|
JURAN ALI
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2224476590
|
|
JURANALI
|
()
|
|
63
|
MANIKPUR
|
AS-03-093-003-005/378
(BASHBARI SALBARI)
|
0403093000NRG23070620220048901
|
08/06/2022
|
JAKIR HUSSAIN
|
0403093WL003734
|
JAKIR HUSSAIN
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2224476425
|
|
JAKIRHUSSAIN
|
()
|
|
64
|
MANIKPUR
|
AS-03-093-003-005/802
(BASHBARI SALBARI)
|
0403093000NRG23070620220048887
|
08/06/2022
|
MAHAMMAD ALI
|
0403093WL003733
|
MAHAMMAD ALI
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2224476402
|
|
MAHAMMADALI
|
()
|
|
65
|
MANIKPUR
|
AS-03-093-003-006/113
(BASHBARI SALBARI)
|
0403093000NRG23080620220048980
|
08/06/2022
|
BAHATAN NESSA
|
0403093WL003744
|
BAHATAN NESSA
|
00089
|
CBIN0282566
|
2290
|
2290
|
Processed
|
11/06/2022
|
|
2224476567
|
|
BAHATANNESSA
|
()
|
|
66
|
MANIKPUR
|
AS-03-093-003-006/113
(BASHBARI SALBARI)
|
0403093000NRG23080620220048979
|
08/06/2022
|
KUMURUDDIN
|
0403093WL003744
|
KUMURUDDIN
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2224476584
|
|
KUMURUDDIN
|
()
|
|
67
|
MANIKPUR
|
AS-03-093-003-006/120
(BASHBARI SALBARI)
|
0403093000NRG23080620220048967
|
08/06/2022
|
MOYTON BEWA
|
0403093WL003743
|
MOYTON BEWA
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2224476374
|
|
MOYTONBEWA
|
()
|
|
68
|
MANIKPUR
|
AS-03-093-003-006/123
(BASHBARI SALBARI)
|
0403093000NRG23070620220048853
|
08/06/2022
|
MOKBUL HUSSAIN
|
0403093WL003730
|
MOKBUL HUSSAIN
|
00089
|
CBIN0282566
|
458
|
458
|
Processed
|
11/06/2022
|
|
2224476428
|
|
MOKBULHUSSAIN
|
()
|
|
69
|
MANIKPUR
|
AS-03-093-003-006/123
(BASHBARI SALBARI)
|
0403093000NRG23070620220048852
|
08/06/2022
|
MOSLIM ALI
|
0403093WL003730
|
MOSLIM ALI
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2224476576
|
|
MOSLIMALI
|
()
|
|
70
|
MANIKPUR
|
AS-03-093-003-006/127
(BASHBARI SALBARI)
|
0403093000NRG23070620220048856
|
08/06/2022
|
Sahida Begum
|
0403093WL003730
|
Sahida Begum
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2224476581
|
|
SahidaBegum
|
()
|
|
71
|
MANIKPUR
|
AS-03-093-003-006/144
(BASHBARI SALBARI)
|
0403093000NRG23070620220048889
|
08/06/2022
|
JALAL UDDIN BEPARI
|
0403093WL003733
|
JALAL UDDIN BEPARI
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2224476593
|
|
JALALUDDINBEPARI
|
()
|
|
72
|
MANIKPUR
|
AS-03-093-003-006/144
(BASHBARI SALBARI)
|
0403093000NRG23070620220048890
|
08/06/2022
|
SHARIPAN NESSA
|
0403093WL003733
|
SHARIPAN NESSA
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2224476431
|
|
SHARIPANNESSA
|
()
|
|
73
|
MANIKPUR
|
AS-03-093-003-006/263
(BASHBARI SALBARI)
|
0403093000NRG23070620220048902
|
08/06/2022
|
SAID ALI
|
0403093WL003734
|
SAID ALI
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2224476585
|
|
SAIDALI
|
()
|
|
74
|
MANIKPUR
|
AS-03-093-003-006/39
(BASHBARI SALBARI)
|
0403093000NRG23070620220048859
|
08/06/2022
|
JEL HOQUE
|
0403093WL003730
|
JEL HOQUE
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2224476373
|
|
JELHOQUE
|
()
|
|
75
|
MANIKPUR
|
AS-03-093-003-006/58
(BASHBARI SALBARI)
|
0403093000NRG23070620220048861
|
08/06/2022
|
CHILIMA PARBIN
|
0403093WL003730
|
CHILIMA PARBIN
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2224476434
|
|
CHILIMAPARBIN
|
()
|
|
76
|
MANIKPUR
|
AS-03-093-003-006/59
(BASHBARI SALBARI)
|
0403093000NRG23070620220048915
|
08/06/2022
|
RONG BHANU BEWA
|
0403093WL003735
|
RONG BHANU BEWA
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2224476586
|
|
RONGBHANUBEWA
|
()
|
|
77
|
MANIKPUR
|
AS-03-093-003-006/80
(BASHBARI SALBARI)
|
0403093000NRG23070620220048872
|
08/06/2022
|
Bahar Ali
|
0403093WL003731
|
Bahar Ali
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2224476587
|
|
BaharAli
|
()
|
|
78
|
MANIKPUR
|
AS-03-093-003-006/80
(BASHBARI SALBARI)
|
0403093000NRG23070620220048873
|
08/06/2022
|
JAMELA KHATUN
|
0403093WL003731
|
JAMELA KHATUN
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2224476573
|
|
JAMELAKHATUN
|
()
|
|
79
|
MANIKPUR
|
AS-03-093-003-006/84
(BASHBARI SALBARI)
|
0403093000NRG23070620220048848
|
08/06/2022
|
MOHIR UDDIN
|
0403093WL003729
|
MOHIR UDDIN
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2224476413
|
|
MOHIRUDDIN
|
()
|
|
80
|
MANIKPUR
|
AS-03-093-003-007/104
(BASHBARI SALBARI)
|
0403093000NRG23080620220048982
|
08/06/2022
|
SHAMEJ UDDIN
|
0403093WL003744
|
SHAMEJ UDDIN
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2224476385
|
|
SHAMEJUDDIN
|
()
|
|
81
|
MANIKPUR
|
AS-03-093-003-007/128
(BASHBARI SALBARI)
|
0403093000NRG23070620220048833
|
08/06/2022
|
MORIYAM NESSA
|
0403093WL003728
|
MORIYAM NESSA
|
00089
|
CBIN0282566
|
458
|
458
|
Processed
|
11/06/2022
|
|
2224476435
|
|
MORIYAMNESSA
|
()
|
|
82
|
MANIKPUR
|
AS-03-093-003-007/146
(BASHBARI SALBARI)
|
0403093000NRG23070620220048891
|
08/06/2022
|
AMIRON NESSA
|
0403093WL003733
|
AMIRON NESSA
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2224476395
|
|
AMIRONNESSA
|
()
|
|
83
|
MANIKPUR
|
AS-03-093-003-007/154
(BASHBARI SALBARI)
|
0403093000NRG23080620220048968
|
08/06/2022
|
SONGSER ALI
|
0403093WL003743
|
SONGSER ALI
|
00089
|
CBIN0282566
|
458
|
458
|
Processed
|
11/06/2022
|
|
2224476595
|
|
SONGSERALI
|
()
|
|
84
|
MANIKPUR
|
AS-03-093-003-007/270
(BASHBARI SALBARI)
|
0403093000NRG23070620220048892
|
08/06/2022
|
MAJIRAN NESSA
|
0403093WL003733
|
MAJIRAN NESSA
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2224476419
|
|
MAJIRANNESSA
|
()
|
|
85
|
MANIKPUR
|
AS-03-093-003-007/47
(BASHBARI SALBARI)
|
0403093000NRG23070620220048904
|
08/06/2022
|
ALI AKBAR
|
0403093WL003734
|
ALI AKBAR
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2224476379
|
|
ALIAKBAR
|
()
|
|
86
|
MANIKPUR
|
AS-03-093-003-007/54
(BASHBARI SALBARI)
|
0403093000NRG23080620220049026
|
08/06/2022
|
ASIYA KHATUN
|
0403093WL003748
|
ASIYA KHATUN
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2224476437
|
|
ASIYAKHATUN
|
()
|
|
87
|
MANIKPUR
|
AS-03-093-003-007/54
(BASHBARI SALBARI)
|
0403093000NRG23080620220049025
|
08/06/2022
|
Muktar Ali
|
0403093WL003748
|
Muktar Ali
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2224476370
|
|
MuktarAli
|
()
|
|
88
|
MANIKPUR
|
AS-03-093-003-007/77
(BASHBARI SALBARI)
|
0403093000NRG23070620220048835
|
08/06/2022
|
Jakiya Khatun
|
0403093WL003728
|
Jakiya Khatun
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2224476433
|
|
JakiyaKhatun
|
()
|
|
89
|
MANIKPUR
|
AS-03-093-003-009/119
(BASHBARI SALBARI)
|
0403093000NRG23070620220048705
|
08/06/2022
|
LAKSHI KANTA RAY
|
0403093WL003717
|
LAKSHI KANTA RAY
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224476376
|
|
LAKSHIKANTARAY
|
()
|
|
90
|
MANIKPUR
|
AS-03-093-003-009/162-A
(BASHBARI SALBARI)
|
0403093000NRG23080620220049042
|
08/06/2022
|
DIPIKA RAY
|
0403093WL003751
|
DIPIKA RAY
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224476405
|
|
DIPIKARAY
|
()
|
|
91
|
MANIKPUR
|
AS-03-093-003-009/162-A
(BASHBARI SALBARI)
|
0403093000NRG23080620220049041
|
08/06/2022
|
SRIMANTA RAY
|
0403093WL003751
|
SRIMANTA RAY
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224476409
|
|
SRIMANTARAY
|
()
|
|
92
|
MANIKPUR
|
AS-03-093-003-009/206-A
(BASHBARI SALBARI)
|
0403093000NRG23070620220048710
|
08/06/2022
|
AHELLA KALITA
|
0403093WL003717
|
AHELLA KALITA
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224476378
|
|
AHELLAKALITA
|
()
|
|
93
|
MANIKPUR
|
AS-03-093-003-009/216
(BASHBARI SALBARI)
|
0403093000NRG23070620220048712
|
08/06/2022
|
JAMUNA RAY
|
0403093WL003717
|
JAMUNA RAY
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224476380
|
|
JAMUNARAY
|
()
|
|
94
|
MANIKPUR
|
AS-03-093-003-009/216
(BASHBARI SALBARI)
|
0403093000NRG23070620220048711
|
08/06/2022
|
Parmeswar Ray
|
0403093WL003717
|
Parmeswar Ray
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224476582
|
|
ParmeswarRay
|
()
|
|
95
|
MANIKPUR
|
AS-03-093-003-009/220-A
(BASHBARI SALBARI)
|
0403093000NRG23070620220048715
|
08/06/2022
|
AKULIMA KALITA
|
0403093WL003717
|
AKULIMA KALITA
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224476394
|
|
AKULIMAKALITA
|
()
|
|
96
|
MANIKPUR
|
AS-03-093-003-009/220-A
(BASHBARI SALBARI)
|
0403093000NRG23070620220048714
|
08/06/2022
|
PABITRI KALITA
|
0403093WL003717
|
PABITRI KALITA
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224476572
|
|
PABITRIKALITA
|
()
|
|
97
|
MANIKPUR
|
AS-03-093-003-009/220-A
(BASHBARI SALBARI)
|
0403093000NRG23070620220048713
|
08/06/2022
|
TILAK KALITA
|
0403093WL003717
|
TILAK KALITA
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224476367
|
|
TILAKKALITA
|
()
|
|
98
|
MANIKPUR
|
AS-03-093-003-009/48
(BASHBARI SALBARI)
|
0403093000NRG23070620220048716
|
08/06/2022
|
Baneswar Ray
|
0403093WL003717
|
Baneswar Ray
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224476396
|
|
BaneswarRay
|
()
|
|
99
|
MANIKPUR
|
AS-03-093-003-009/48
(BASHBARI SALBARI)
|
0403093000NRG23070620220048717
|
08/06/2022
|
Gitika Ray
|
0403093WL003717
|
Gitika Ray
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224476426
|
|
GitikaRay
|
()
|
|
100
|
MANIKPUR
|
AS-03-093-003-010/312
(BASHBARI SALBARI)
|
0403093000NRG23070620220048810
|
08/06/2022
|
MALEK ALI
|
0403093WL003726
|
MALEK ALI
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2224476439
|
|
MALEKALI
|
()
|
|
101
|
MANIKPUR
|
AS-03-093-003-010/312
(BASHBARI SALBARI)
|
0403093000NRG23070620220048811
|
08/06/2022
|
MALEKA BEGUM
|
0403093WL003726
|
MALEKA BEGUM
|
00089
|
CBIN0282566
|
458
|
458
|
Processed
|
11/06/2022
|
|
2224476438
|
|
MALEKABEGUM
|
()
|
|
102
|
MANIKPUR
|
AS-03-093-003-011/149
(BASHBARI SALBARI)
|
0403093000NRG23070620220048850
|
08/06/2022
|
SUFIYA KHATUN
|
0403093WL003729
|
SUFIYA KHATUN
|
00089
|
CBIN0282566
|
458
|
458
|
Processed
|
11/06/2022
|
|
2224476366
|
|
SUFIYAKHATUN
|
()
|
|
103
|
MANIKPUR
|
AS-03-093-009-001/238
(JHAWBARI)
|
0403093000NRG23070620220048637
|
08/06/2022
|
MANOMATI RAY
|
0403093WL003706
|
MANOMATI RAY
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224476580
|
|
MANOMATIRAY
|
()
|
|
104
|
MANIKPUR
|
AS-03-093-009-001/353
(JHAWBARI)
|
0403093000NRG23070620220048629
|
08/06/2022
|
HIRAN DAS
|
0403093WL003705
|
HIRAN DAS
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224476583
|
|
HIRANDAS
|
()
|
|
105
|
MANIKPUR
|
AS-03-093-009-002/376
(JHAWBARI)
|
0403093000NRG23070620220048630
|
08/06/2022
|
Purnima Ray
|
0403093WL003705
|
Purnima Ray
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224476368
|
|
PurnimaRay
|
()
|
|
106
|
MANIKPUR
|
AS-03-093-009-002/92
(JHAWBARI)
|
0403093000NRG23070620220048632
|
08/06/2022
|
CHANDANA RAY
|
0403093WL003705
|
CHANDANA RAY
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224476440
|
|
CHANDANARAY
|
()
|
|
107
|
MANIKPUR
|
AS-03-093-009-002/92
(JHAWBARI)
|
0403093000NRG23070620220048631
|
08/06/2022
|
HORISH RAY
|
0403093WL003705
|
HORISH RAY
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224476360
|
|
HORISHRAY
|
()
|
|
108
|
MANIKPUR
|
AS-03-093-009-003/212
(JHAWBARI)
|
0403093000NRG23070620220048649
|
08/06/2022
|
Nakul Ray
|
0403093WL003707
|
Nakul Ray
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224476597
|
|
NakulRay
|
()
|
|
109
|
MANIKPUR
|
AS-03-093-009-003/212
(JHAWBARI)
|
0403093000NRG23070620220048650
|
08/06/2022
|
Purnima Ray
|
0403093WL003707
|
Purnima Ray
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224476579
|
|
PurnimaRay
|
()
|
|
110
|
MANIKPUR
|
AS-03-093-009-004/145
(JHAWBARI)
|
0403093000NRG23070620220048694
|
08/06/2022
|
Fakaruddin
|
0403093WL003714
|
Fakaruddin
|
00089
|
CBIN0282566
|
2519
|
2519
|
Rejected
|
11/06/2022
|
|
2224476364
|
Account closed
|
|
|
|
111
|
MANIKPUR
|
AS-03-093-009-004/183
(JHAWBARI)
|
0403093000NRG23070620220048639
|
08/06/2022
|
Gamej Uddin
|
0403093WL003706
|
Gamej Uddin
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224476363
|
|
GamejUddin
|
()
|
|
112
|
MANIKPUR
|
AS-03-093-009-004/183
(JHAWBARI)
|
0403093000NRG23070620220048640
|
08/06/2022
|
KOHINUR BEGUM
|
0403093WL003706
|
KOHINUR BEGUM
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224476388
|
|
KOHINURBEGUM
|
()
|
|
113
|
MANIKPUR
|
AS-03-093-009-004/190
(JHAWBARI)
|
0403093000NRG23070620220048641
|
08/06/2022
|
Nur Mahamm
|
0403093WL003706
|
Nur Mahamm
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224476596
|
|
NurMahamm
|
()
|
|
114
|
MANIKPUR
|
AS-03-093-009-004/190
(JHAWBARI)
|
0403093000NRG23070620220048643
|
08/06/2022
|
Piyanur Khatun
|
0403093WL003706
|
Piyanur Khatun
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224476404
|
|
PiyanurKhatun
|
()
|
|
115
|
MANIKPUR
|
AS-03-093-009-004/190
(JHAWBARI)
|
0403093000NRG23070620220048642
|
08/06/2022
|
SAHIDA KHATUN
|
0403093WL003706
|
SAHIDA KHATUN
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224476386
|
|
SAHIDAKHATUN
|
()
|
|
116
|
MANIKPUR
|
AS-03-093-009-004/194
(JHAWBARI)
|
0403093000NRG23070620220048646
|
08/06/2022
|
HANUFA BEGUM
|
0403093WL003706
|
HANUFA BEGUM
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224476389
|
|
HANUFABEGUM
|
()
|
|
117
|
MANIKPUR
|
AS-03-093-009-004/194
(JHAWBARI)
|
0403093000NRG23070620220048645
|
08/06/2022
|
SAIJUDDIN
|
0403093WL003706
|
SAIJUDDIN
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224476365
|
|
SAIJUDDIN
|
()
|
|
118
|
MANIKPUR
|
AS-03-093-009-004/198
(JHAWBARI)
|
0403093000NRG23070620220048648
|
08/06/2022
|
RAFIKUL ISLAM
|
0403093WL003706
|
RAFIKUL ISLAM
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224476362
|
|
RAFIKULISLAM
|
()
|
|
119
|
MANIKPUR
|
AS-03-093-009-004/217
(JHAWBARI)
|
0403093000NRG23070620220048696
|
08/06/2022
|
Aysha Khatun
|
0403093WL003714
|
Aysha Khatun
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2224476418
|
|
AyshaKhatun
|
()
|
|
120
|
MANIKPUR
|
AS-03-093-009-004/217
(JHAWBARI)
|
0403093000NRG23070620220048695
|
08/06/2022
|
SAIFUL ISLAM
|
0403093WL003714
|
SAIFUL ISLAM
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2224476575
|
|
SAIFULISLAM
|
()
|
|
121
|
MANIKPUR
|
AS-03-093-009-005/115
(JHAWBARI)
|
0403093000NRG23070620220048633
|
08/06/2022
|
KUSUMAI DAS
|
0403093WL003705
|
KUSUMAI DAS
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224476361
|
|
KUSUMAIDAS
|
()
|
|
122
|
MANIKPUR
|
AS-03-093-009-005/212
(JHAWBARI)
|
0403093000NRG23070620220048634
|
08/06/2022
|
SARATI BALA DAS
|
0403093WL003705
|
SARATI BALA DAS
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224476392
|
|
SARATIBALADAS
|
()
|
|
123
|
MANIKPUR
|
AS-03-093-009-005/74
(JHAWBARI)
|
0403093000NRG23070620220048635
|
08/06/2022
|
KALPANA BALA DAS
|
0403093WL003705
|
KALPANA BALA DAS
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224476387
|
|
KALPANABALADAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
209993
|
209993
|
|
|
|
|
|
|
|
|
124
|
MANIKPUR
|
AS-03-093-003-001/49-A
(BASHBARI SALBARI)
|
0403093000NRG23080620220049062
|
08/06/2022
|
DIPIKA RAY
|
0403093WL003754
|
DIPIKA RAY
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224476450
|
|
DIPIKARAY
|
()
|
|
125
|
MANIKPUR
|
AS-03-093-003-002/105
(BASHBARI SALBARI)
|
0403093000NRG23070620220048812
|
08/06/2022
|
Fajor Ali
|
0403093WL003727
|
Fajor Ali
|
00176
|
IDIB000U518
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2224476456
|
|
FajorAli
|
()
|
|
126
|
MANIKPUR
|
AS-03-093-003-002/105
(BASHBARI SALBARI)
|
0403093000NRG23070620220048813
|
08/06/2022
|
Sahera Bibi
|
0403093WL003727
|
Sahera Bibi
|
00176
|
IDIB000U518
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2224476457
|
|
SaheraBibi
|
()
|
|
127
|
MANIKPUR
|
AS-03-093-003-002/292
(BASHBARI SALBARI)
|
0403093000NRG23070620220048894
|
08/06/2022
|
AJIRAN NESSA
|
0403093WL003734
|
AJIRAN NESSA
|
00176
|
IDIB000U518
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2224476451
|
|
AJIRANNESSA
|
()
|
|
128
|
MANIKPUR
|
AS-03-093-003-002/342
(BASHBARI SALBARI)
|
0403093000NRG23070620220048896
|
08/06/2022
|
LUTFA KHATUN
|
0403093WL003734
|
LUTFA KHATUN
|
00176
|
IDIB000U518
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2224476455
|
|
LUTFAKHATUN
|
()
|
|
129
|
MANIKPUR
|
AS-03-093-003-002/386
(BASHBARI SALBARI)
|
0403093000NRG23070620220048866
|
08/06/2022
|
Hamida Khatun
|
0403093WL003731
|
Hamida Khatun
|
00176
|
IDIB000U518
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2224476449
|
|
HamidaKhatun
|
()
|
|
130
|
MANIKPUR
|
AS-03-093-003-002/76
(BASHBARI SALBARI)
|
0403093000NRG23070620220048913
|
08/06/2022
|
Jamela Khatun
|
0403093WL003735
|
Jamela Khatun
|
00176
|
IDIB000U518
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2224476447
|
|
JamelaKhatun
|
()
|
|
131
|
MANIKPUR
|
AS-03-093-003-004/147
(BASHBARI SALBARI)
|
0403093000NRG23070620220048851
|
08/06/2022
|
Rouliya khatun
|
0403093WL003730
|
Rouliya khatun
|
00176
|
IDIB000U518
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2224476444
|
|
Rouliyakhatun
|
()
|
|
132
|
MANIKPUR
|
AS-03-093-003-004/179
(BASHBARI SALBARI)
|
0403093000NRG23080620220048964
|
08/06/2022
|
CHURMAN ALI
|
0403093WL003743
|
CHURMAN ALI
|
00176
|
IDIB000U518
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2224476566
|
|
CHURMANALI
|
()
|
|
133
|
MANIKPUR
|
AS-03-093-003-004/226
(BASHBARI SALBARI)
|
0403093000NRG23070620220048827
|
08/06/2022
|
KANCHAN BEGUM
|
0403093WL003728
|
KANCHAN BEGUM
|
00176
|
IDIB000U518
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2224476442
|
|
KANCHANBEGUM
|
()
|
|
134
|
MANIKPUR
|
AS-03-093-003-004/453
(BASHBARI SALBARI)
|
0403093000NRG23080620220049002
|
08/06/2022
|
NUR HUSSAIN
|
0403093WL003746
|
NUR HUSSAIN
|
00176
|
IDIB000U518
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2224476454
|
|
NURHUSSAIN
|
()
|
|
135
|
MANIKPUR
|
AS-03-093-003-005/162
(BASHBARI SALBARI)
|
0403093000NRG23070620220048877
|
08/06/2022
|
KAMALA BIBI
|
0403093WL003732
|
KAMALA BIBI
|
00176
|
IDIB000U518
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2224476445
|
|
KAMALABIBI
|
()
|
|
136
|
MANIKPUR
|
AS-03-093-003-005/176
(BASHBARI SALBARI)
|
0403093000NRG23070620220048927
|
08/06/2022
|
MALLIKA KHATUN
|
0403093WL003736
|
MALLIKA KHATUN
|
00176
|
IDIB000U518
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2224476443
|
|
MALLIKAKHATUN
|
()
|
|
137
|
MANIKPUR
|
AS-03-093-003-005/411
(BASHBARI SALBARI)
|
0403093000NRG23080620220049149
|
08/06/2022
|
MONNAT ALI
|
0403093WL003766
|
MONNAT ALI
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224476453
|
|
MONNATALI
|
()
|
|
138
|
MANIKPUR
|
AS-03-093-003-006/132
(BASHBARI SALBARI)
|
0403093000NRG23070620220048809
|
08/06/2022
|
REJIYA KHATUN
|
0403093WL003726
|
REJIYA KHATUN
|
00176
|
IDIB000U518
|
458
|
458
|
Processed
|
11/06/2022
|
|
2224476452
|
|
REJIYAKHATUN
|
()
|
|
139
|
MANIKPUR
|
AS-03-093-003-007/104
(BASHBARI SALBARI)
|
0403093000NRG23080620220048983
|
08/06/2022
|
ANOWARA BEGUM
|
0403093WL003744
|
ANOWARA BEGUM
|
00176
|
IDIB000U518
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2224476446
|
|
ANOWARABEGUM
|
()
|
|
140
|
MANIKPUR
|
AS-03-093-003-007/128
(BASHBARI SALBARI)
|
0403093000NRG23070620220048832
|
08/06/2022
|
AMOR ALI
|
0403093WL003728
|
AMOR ALI
|
00176
|
IDIB000U518
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2224476448
|
|
AMORALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38472
|
38472
|
|
|
|
|
|
|
|
|
141
|
MANIKPUR
|
AS-03-093-003-001/162
(BASHBARI SALBARI)
|
0403093000NRG23080620220049043
|
08/06/2022
|
NILKAMAL RAY
|
0403093WL003752
|
NILKAMAL RAY
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224476489
|
|
NILKAMALRAY
|
()
|
|
142
|
MANIKPUR
|
AS-03-093-003-001/196
(BASHBARI SALBARI)
|
0403093000NRG23080620220049046
|
08/06/2022
|
NUR HUSSAIN KHAN
|
0403093WL003752
|
NUR HUSSAIN KHAN
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224476564
|
|
NURHUSSAINKHAN
|
()
|
|
143
|
MANIKPUR
|
AS-03-093-003-001/221-A
(BASHBARI SALBARI)
|
0403093000NRG23070620220048825
|
08/06/2022
|
ZONAB ALI
|
0403093WL003728
|
ZONAB ALI
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2224476493
|
|
ZONABALI
|
()
|
|
144
|
MANIKPUR
|
AS-03-093-003-001/223
(BASHBARI SALBARI)
|
0403093000NRG23080620220048997
|
08/06/2022
|
MATIYAR RAHMAN
|
0403093WL003746
|
MATIYAR RAHMAN
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2224476494
|
|
MATIYARRAHMAN
|
()
|
|
145
|
MANIKPUR
|
AS-03-093-003-001/261
(BASHBARI SALBARI)
|
0403093000NRG23080620220049048
|
08/06/2022
|
Chand Miah
|
0403093WL003752
|
Chand Miah
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224476488
|
|
ChandMiah
|
()
|
|
146
|
MANIKPUR
|
AS-03-093-003-001/272
(BASHBARI SALBARI)
|
0403093000NRG23080620220049060
|
08/06/2022
|
HARIDAS RAY
|
0403093WL003754
|
HARIDAS RAY
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224476491
|
|
HARIDASRAY
|
()
|
|
147
|
MANIKPUR
|
AS-03-093-003-001/288
(BASHBARI SALBARI)
|
0403093000NRG23080620220049050
|
08/06/2022
|
SULTAN MAHMUD
|
0403093WL003752
|
SULTAN MAHMUD
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224476514
|
|
SULTANMAHMUD
|
()
|
|
148
|
MANIKPUR
|
AS-03-093-003-001/453
(BASHBARI SALBARI)
|
0403093000NRG23080620220049097
|
08/06/2022
|
ALOM ALI
|
0403093WL003759
|
ALOM ALI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224476465
|
|
ALOMALI
|
()
|
|
149
|
MANIKPUR
|
AS-03-093-003-001/49-A
(BASHBARI SALBARI)
|
0403093000NRG23080620220049061
|
08/06/2022
|
ASHIM RAY
|
0403093WL003754
|
ASHIM RAY
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224476506
|
|
ASHIMRAY
|
()
|
|
150
|
MANIKPUR
|
AS-03-093-003-001/58
(BASHBARI SALBARI)
|
0403093000NRG23080620220049063
|
08/06/2022
|
Hiranya Kumar Ray
|
0403093WL003754
|
Hiranya Kumar Ray
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224476509
|
|
HiranyaKumarRay
|
()
|
|
151
|
MANIKPUR
|
AS-03-093-003-001/65
(BASHBARI SALBARI)
|
0403093000NRG23080620220049078
|
08/06/2022
|
Kushal Pathak
|
0403093WL003756
|
Kushal Pathak
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224476505
|
|
KushalPathak
|
()
|
|
152
|
MANIKPUR
|
AS-03-093-003-001/82
(BASHBARI SALBARI)
|
0403093000NRG23080620220049080
|
08/06/2022
|
Amati Bala Ray
|
0403093WL003756
|
Amati Bala Ray
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224476503
|
|
AmatiBalaRay
|
()
|
|
153
|
MANIKPUR
|
AS-03-093-003-002/110
(BASHBARI SALBARI)
|
0403093000NRG23070620220048917
|
08/06/2022
|
KOMOLA KHATUN
|
0403093WL003736
|
KOMOLA KHATUN
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2224476459
|
|
KOMOLAKHATUN
|
()
|
|
154
|
MANIKPUR
|
AS-03-093-003-002/110
(BASHBARI SALBARI)
|
0403093000NRG23070620220048916
|
08/06/2022
|
Sabed Ali
|
0403093WL003736
|
Sabed Ali
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2224476498
|
|
SabedAli
|
()
|
|
155
|
MANIKPUR
|
AS-03-093-003-002/123
(BASHBARI SALBARI)
|
0403093000NRG23080620220048984
|
08/06/2022
|
ABDUR MOJID
|
0403093WL003745
|
ABDUR MOJID
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2224476476
|
|
ABDURMOJID
|
()
|
|
156
|
MANIKPUR
|
AS-03-093-003-002/124
(BASHBARI SALBARI)
|
0403093000NRG23080620220048986
|
08/06/2022
|
ALI HUSSAIN
|
0403093WL003745
|
ALI HUSSAIN
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2224476478
|
|
ALIHUSSAIN
|
()
|
|
157
|
MANIKPUR
|
AS-03-093-003-002/136
(BASHBARI SALBARI)
|
0403093000NRG23070620220048838
|
08/06/2022
|
SARHAB ALI
|
0403093WL003729
|
SARHAB ALI
|
00354
|
PUNB0171800
|
458
|
458
|
Processed
|
11/06/2022
|
|
2224476495
|
|
SARHABALI
|
()
|
|
158
|
MANIKPUR
|
AS-03-093-003-002/156
(BASHBARI SALBARI)
|
0403093000NRG23070620220048862
|
08/06/2022
|
FOZOR ALI
|
0403093WL003731
|
FOZOR ALI
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2224476473
|
|
FOZORALI
|
()
|
|
159
|
MANIKPUR
|
AS-03-093-003-002/173
(BASHBARI SALBARI)
|
0403093000NRG23080620220048988
|
08/06/2022
|
ABDUL KHALEK
|
0403093WL003745
|
ABDUL KHALEK
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2224476484
|
|
ABDULKHALEK
|
()
|
|
160
|
MANIKPUR
|
AS-03-093-003-002/174
(BASHBARI SALBARI)
|
0403093000NRG23080620220048990
|
08/06/2022
|
ABDUL MAZID
|
0403093WL003745
|
ABDUL MAZID
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2224476485
|
|
ABDULMAZID
|
()
|
|
161
|
MANIKPUR
|
AS-03-093-003-002/185
(BASHBARI SALBARI)
|
0403093000NRG23070620220048802
|
08/06/2022
|
AJUPA KHATUN
|
0403093WL003726
|
AJUPA KHATUN
|
00354
|
PUNB0171800
|
458
|
458
|
Processed
|
11/06/2022
|
|
2224476562
|
|
AJUPAKHATUN
|
()
|
|
162
|
MANIKPUR
|
AS-03-093-003-002/185
(BASHBARI SALBARI)
|
0403093000NRG23070620220048801
|
08/06/2022
|
Farman Ali
|
0403093WL003726
|
Farman Ali
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2224476481
|
|
FarmanAli
|
()
|
|
163
|
MANIKPUR
|
AS-03-093-003-002/197
(BASHBARI SALBARI)
|
0403093000NRG23080620220048999
|
08/06/2022
|
MD. MAHAR ALI
|
0403093WL003746
|
MD. MAHAR ALI
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2224476471
|
|
MD.MAHARALI
|
()
|
|
164
|
MANIKPUR
|
AS-03-093-003-002/205-A
(BASHBARI SALBARI)
|
0403093000NRG23070620220048874
|
08/06/2022
|
OMAR ALI
|
0403093WL003732
|
OMAR ALI
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2224476487
|
|
OMARALI
|
()
|
|
165
|
MANIKPUR
|
AS-03-093-003-002/234
(BASHBARI SALBARI)
|
0403093000NRG23070620220048816
|
08/06/2022
|
SOMIRAN BEWA
|
0403093WL003727
|
SOMIRAN BEWA
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2224476565
|
|
SOMIRANBEWA
|
()
|
|
166
|
MANIKPUR
|
AS-03-093-003-002/248
(BASHBARI SALBARI)
|
0403093000NRG23070620220048908
|
08/06/2022
|
JAKIRUL ISLAM
|
0403093WL003735
|
JAKIRUL ISLAM
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2224476461
|
|
JAKIRULISLAM
|
()
|
|
167
|
MANIKPUR
|
AS-03-093-003-002/248
(BASHBARI SALBARI)
|
0403093000NRG23070620220048909
|
08/06/2022
|
NAJMA AKTAR
|
0403093WL003735
|
NAJMA AKTAR
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2224476464
|
|
NAJMAAKTAR
|
()
|
|
168
|
MANIKPUR
|
AS-03-093-003-002/267
(BASHBARI SALBARI)
|
0403093000NRG23070620220048842
|
08/06/2022
|
JOYNAL ABDIN
|
0403093WL003729
|
JOYNAL ABDIN
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2224476479
|
|
JOYNALABDIN
|
()
|
|
169
|
MANIKPUR
|
AS-03-093-003-002/268
(BASHBARI SALBARI)
|
0403093000NRG23070620220048910
|
08/06/2022
|
MAYNAL HOQUE
|
0403093WL003735
|
MAYNAL HOQUE
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2224476477
|
|
MAYNALHOQUE
|
()
|
|
170
|
MANIKPUR
|
AS-03-093-003-002/272
(BASHBARI SALBARI)
|
0403093000NRG23070620220048844
|
08/06/2022
|
JAKIRUL HOQUE
|
0403093WL003729
|
JAKIRUL HOQUE
|
00354
|
PUNB0171800
|
458
|
458
|
Processed
|
11/06/2022
|
|
2224476475
|
|
JAKIRULHOQUE
|
()
|
|
171
|
MANIKPUR
|
AS-03-093-003-002/285-B
(BASHBARI SALBARI)
|
0403093000NRG23070620220048863
|
08/06/2022
|
ABUL KALAM
|
0403093WL003731
|
ABUL KALAM
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2224476497
|
|
ABULKALAM
|
()
|
|
172
|
MANIKPUR
|
AS-03-093-003-002/292
(BASHBARI SALBARI)
|
0403093000NRG23070620220048893
|
08/06/2022
|
ASIM ALI
|
0403093WL003734
|
ASIM ALI
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2224476467
|
|
ASIMALI
|
()
|
|
173
|
MANIKPUR
|
AS-03-093-003-002/327
(BASHBARI SALBARI)
|
0403093000NRG23070620220048803
|
08/06/2022
|
IMANUL HOQUE
|
0403093WL003726
|
IMANUL HOQUE
|
00354
|
PUNB0171800
|
916
|
916
|
Processed
|
11/06/2022
|
|
2224476510
|
|
IMANULHOQUE
|
()
|
|
174
|
MANIKPUR
|
AS-03-093-003-002/408
(BASHBARI SALBARI)
|
0403093000NRG23070620220048921
|
08/06/2022
|
REJINA AHMED
|
0403093WL003736
|
REJINA AHMED
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2224476463
|
|
REJINAAHMED
|
()
|
|
175
|
MANIKPUR
|
AS-03-093-003-002/439-A
(BASHBARI SALBARI)
|
0403093000NRG23070620220048923
|
08/06/2022
|
Mohibur Alom
|
0403093WL003736
|
Mohibur Alom
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2224476462
|
|
MohiburAlom
|
()
|
|
176
|
MANIKPUR
|
AS-03-093-003-002/440-A
(BASHBARI SALBARI)
|
0403093000NRG23070620220048925
|
08/06/2022
|
Jahidul Islam
|
0403093WL003736
|
Jahidul Islam
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2224476460
|
|
JahidulIslam
|
()
|
|
177
|
MANIKPUR
|
AS-03-093-003-002/45
(BASHBARI SALBARI)
|
0403093000NRG23080620220048992
|
08/06/2022
|
MD JAHAN ALI
|
0403093WL003745
|
MD JAHAN ALI
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2224476474
|
|
MDJAHANALI
|
()
|
|
178
|
MANIKPUR
|
AS-03-093-003-002/76
(BASHBARI SALBARI)
|
0403093000NRG23070620220048912
|
08/06/2022
|
BASHOR ALI
|
0403093WL003735
|
BASHOR ALI
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2224476472
|
|
BASHORALI
|
()
|
|
179
|
MANIKPUR
|
AS-03-093-003-003/174
(BASHBARI SALBARI)
|
0403093000NRG23070620220048871
|
08/06/2022
|
KAMAL UDDIN
|
0403093WL003731
|
KAMAL UDDIN
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2224476500
|
|
KAMALUDDIN
|
()
|
|
180
|
MANIKPUR
|
AS-03-093-003-004/21
(BASHBARI SALBARI)
|
0403093000NRG23070620220048698
|
08/06/2022
|
ABDUS SALAM
|
0403093WL003715
|
ABDUS SALAM
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224476513
|
|
ABDUSSALAM
|
()
|
|
181
|
MANIKPUR
|
AS-03-093-003-004/62
(BASHBARI SALBARI)
|
0403093000NRG23080620220049094
|
08/06/2022
|
SAJIBAR RAHMAN
|
0403093WL003758
|
SAJIBAR RAHMAN
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224476499
|
|
SAJIBARRAHMAN
|
()
|
|
182
|
MANIKPUR
|
AS-03-093-003-005/109
(BASHBARI SALBARI)
|
0403093000NRG23070620220048846
|
08/06/2022
|
OFIUL ISLAM
|
0403093WL003729
|
OFIUL ISLAM
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2224476512
|
|
OFIULISLAM
|
()
|
|
183
|
MANIKPUR
|
AS-03-093-003-005/169
(BASHBARI SALBARI)
|
0403093000NRG23080620220048995
|
08/06/2022
|
MANJUMA BEGUM
|
0403093WL003745
|
MANJUMA BEGUM
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2224476458
|
|
MANJUMABEGUM
|
()
|
|
184
|
MANIKPUR
|
AS-03-093-003-005/306
(BASHBARI SALBARI)
|
0403093000NRG23080620220048977
|
08/06/2022
|
GOLAB HUSSAIN
|
0403093WL003744
|
GOLAB HUSSAIN
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2224476515
|
|
GOLABHUSSAIN
|
()
|
|
185
|
MANIKPUR
|
AS-03-093-003-005/318
(BASHBARI SALBARI)
|
0403093000NRG23070620220048821
|
08/06/2022
|
HAJERA BEWA
|
0403093WL003727
|
HAJERA BEWA
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2224476486
|
|
HAJERABEWA
|
()
|
|
186
|
MANIKPUR
|
AS-03-093-003-006/104
(BASHBARI SALBARI)
|
0403093000NRG23070620220048808
|
08/06/2022
|
MD. SHAHJAHAN ALI
|
0403093WL003726
|
MD. SHAHJAHAN ALI
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2224476492
|
|
MD.SHAHJAHANALI
|
()
|
|
187
|
MANIKPUR
|
AS-03-093-003-006/124
(BASHBARI SALBARI)
|
0403093000NRG23070620220048854
|
08/06/2022
|
Giash Uddin
|
0403093WL003730
|
Giash Uddin
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2224476490
|
|
GiashUddin
|
()
|
|
188
|
MANIKPUR
|
AS-03-093-003-006/127
(BASHBARI SALBARI)
|
0403093000NRG23070620220048855
|
08/06/2022
|
Rahiz Ali
|
0403093WL003730
|
Rahiz Ali
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2224476466
|
|
RahizAli
|
()
|
|
189
|
MANIKPUR
|
AS-03-093-003-006/149
(BASHBARI SALBARI)
|
0403093000NRG23080620220048981
|
08/06/2022
|
KULSUN BEWA
|
0403093WL003744
|
KULSUN BEWA
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2224476563
|
|
KULSUNBEWA
|
()
|
|
190
|
MANIKPUR
|
AS-03-093-003-006/35
(BASHBARI SALBARI)
|
0403093000NRG23070620220048857
|
08/06/2022
|
ZAHAR ALI
|
0403093WL003730
|
ZAHAR ALI
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2224476480
|
|
ZAHARALI
|
()
|
|
191
|
MANIKPUR
|
AS-03-093-003-006/52
(BASHBARI SALBARI)
|
0403093000NRG23080620220049005
|
08/06/2022
|
MOHIR UDDIN
|
0403093WL003746
|
MOHIR UDDIN
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2224476511
|
|
MOHIRUDDIN
|
()
|
|
192
|
MANIKPUR
|
AS-03-093-003-009/119
(BASHBARI SALBARI)
|
0403093000NRG23070620220048706
|
08/06/2022
|
PADUMI RAY
|
0403093WL003717
|
PADUMI RAY
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224476483
|
|
PADUMIRAY
|
()
|
|
193
|
MANIKPUR
|
AS-03-093-003-009/125
(BASHBARI SALBARI)
|
0403093000NRG23070620220048707
|
08/06/2022
|
Renu Bala Ray
|
0403093WL003717
|
Renu Bala Ray
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224476482
|
|
RenuBalaRay
|
()
|
|
194
|
MANIKPUR
|
AS-03-093-003-009/139-a
(BASHBARI SALBARI)
|
0403093000NRG23080620220049040
|
08/06/2022
|
MADHUMALA RAY
|
0403093WL003751
|
MADHUMALA RAY
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224476507
|
|
MADHUMALARAY
|
()
|
|
195
|
MANIKPUR
|
AS-03-093-003-009/141
(BASHBARI SALBARI)
|
0403093000NRG23070620220048708
|
08/06/2022
|
AJIT KALITA
|
0403093WL003717
|
AJIT KALITA
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224476502
|
|
AJITKALITA
|
()
|
|
196
|
MANIKPUR
|
AS-03-093-003-009/149
(BASHBARI SALBARI)
|
0403093000NRG23070620220048709
|
08/06/2022
|
Ramani Bala Ray
|
0403093WL003717
|
Ramani Bala Ray
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224476501
|
|
RamaniBalaRay
|
()
|
|
197
|
MANIKPUR
|
AS-03-093-003-009/94
(BASHBARI SALBARI)
|
0403093000NRG23070620220048718
|
08/06/2022
|
Bhupen Kalita
|
0403093WL003717
|
Bhupen Kalita
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224476508
|
|
BhupenKalita
|
()
|
|
198
|
MANIKPUR
|
AS-03-093-003-011/142
(BASHBARI SALBARI)
|
0403093000NRG23070620220048836
|
08/06/2022
|
ROHIM ALI
|
0403093WL003728
|
ROHIM ALI
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2224476504
|
|
ROHIMALI
|
()
|
|
199
|
MANIKPUR
|
AS-03-093-003-011/149
(BASHBARI SALBARI)
|
0403093000NRG23070620220048849
|
08/06/2022
|
SHOHOR ALI
|
0403093WL003729
|
SHOHOR ALI
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2224476496
|
|
SHOHORALI
|
()
|
|
200
|
MANIKPUR
|
AS-03-093-009-004/193
(JHAWBARI)
|
0403093000NRG23070620220048644
|
08/06/2022
|
SHARIF UDDIN
|
0403093WL003706
|
SHARIF UDDIN
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224476470
|
|
SHARIFUDDIN
|
()
|
|
201
|
MANIKPUR
|
AS-03-093-009-004/194
(JHAWBARI)
|
0403093000NRG23070620220048647
|
08/06/2022
|
HALIM UDDIN
|
0403093WL003706
|
HALIM UDDIN
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224476469
|
|
HALIMUDDIN
|
()
|
|
202
|
MANIKPUR
|
AS-03-093-009-005/76
(JHAWBARI)
|
0403093000NRG23070620220048636
|
08/06/2022
|
Alaka Das
|
0403093WL003705
|
Alaka Das
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224476468
|
|
AlakaDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124347
|
124347
|
|
|
|
|
|
|
|
|
203
|
MANIKPUR
|
AS-03-093-003-001/243
(BASHBARI SALBARI)
|
0403093000NRG23080620220049020
|
08/06/2022
|
LUTFA KHATUN
|
0403093WL003748
|
LUTFA KHATUN
|
00415
|
SBIN0002126
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2224476524
|
|
MRS LUTFA KHATUN
|
()
|
|
204
|
MANIKPUR
|
AS-03-093-003-001/243
(BASHBARI SALBARI)
|
0403093000NRG23080620220049018
|
08/06/2022
|
Moslim Ali
|
0403093WL003748
|
Moslim Ali
|
00415
|
SBIN0002126
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2224476525
|
|
MR MOSLIM ALI
|
()
|
|
205
|
MANIKPUR
|
AS-03-093-003-001/453
(BASHBARI SALBARI)
|
0403093000NRG23080620220049099
|
08/06/2022
|
MINARUL ISLAM
|
0403093WL003759
|
MINARUL ISLAM
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224476523
|
|
MR MINARUL ISLAM
|
()
|
|
206
|
MANIKPUR
|
AS-03-093-003-001/453
(BASHBARI SALBARI)
|
0403093000NRG23080620220049098
|
08/06/2022
|
MOSLEMA KHATUN
|
0403093WL003759
|
MOSLEMA KHATUN
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224476522
|
|
MRS MOSLEMA KHATUN
|
()
|
|
207
|
MANIKPUR
|
AS-03-093-003-002/143-A
(BASHBARI SALBARI)
|
0403093000NRG23080620220048961
|
08/06/2022
|
HALIMAN NECHA
|
0403093WL003743
|
HALIMAN NECHA
|
00415
|
SBIN0002126
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2224476526
|
|
MRS HALIMAN NECHA
|
()
|
|
208
|
MANIKPUR
|
AS-03-093-003-007/67
(BASHBARI SALBARI)
|
0403093000NRG23070620220048823
|
08/06/2022
|
KARI HOBIBOR RAHMAN
|
0403093WL003727
|
KARI HOBIBOR RAHMAN
|
00415
|
SBIN0002126
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2224476521
|
|
MR KARI HOBIBOR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12824
|
12824
|
|
|
|
|
|
|
|
|
209
|
MANIKPUR
|
AS-03-093-003-002/118-A
(BASHBARI SALBARI)
|
0403093000NRG23070620220048700
|
08/06/2022
|
Aminul Ahmed
|
0403093WL003716
|
Aminul Ahmed
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
11/06/2022
|
|
2224476538
|
|
MR AMINUL AHMED
|
()
|
|
210
|
MANIKPUR
|
AS-03-093-003-002/386
(BASHBARI SALBARI)
|
0403093000NRG23070620220048865
|
08/06/2022
|
JABED ALI
|
0403093WL003731
|
JABED ALI
|
00415
|
SBIN0007388
|
458
|
458
|
Processed
|
11/06/2022
|
|
2224476529
|
|
MR JABED ALI
|
()
|
|
211
|
MANIKPUR
|
AS-03-093-003-002/439-A
(BASHBARI SALBARI)
|
0403093000NRG23070620220048924
|
08/06/2022
|
MARJINA KHATUN
|
0403093WL003736
|
MARJINA KHATUN
|
00415
|
SBIN0007388
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2224476532
|
|
MS MARJINA KHATUN
|
()
|
|
212
|
MANIKPUR
|
AS-03-093-003-002/440-A
(BASHBARI SALBARI)
|
0403093000NRG23070620220048926
|
08/06/2022
|
REHENA AKTAR
|
0403093WL003736
|
REHENA AKTAR
|
00415
|
SBIN0007388
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2224476533
|
|
MS RAHANA AKTAR
|
()
|
|
213
|
MANIKPUR
|
AS-03-093-003-002/477
(BASHBARI SALBARI)
|
0403093000NRG23070620220048703
|
08/06/2022
|
MOHELA KHATUN
|
0403093WL003716
|
MOHELA KHATUN
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224476536
|
|
MRS MAHELA KHATUN
|
()
|
|
214
|
MANIKPUR
|
AS-03-093-003-002/532
(BASHBARI SALBARI)
|
0403093000NRG23080620220048963
|
08/06/2022
|
REJIYA KHATUN
|
0403093WL003743
|
REJIYA KHATUN
|
00415
|
SBIN0007388
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2224476539
|
|
MRS REJIYA KHATUN
|
()
|
|
215
|
MANIKPUR
|
AS-03-093-003-003/152
(BASHBARI SALBARI)
|
0403093000NRG23070620220048869
|
08/06/2022
|
AMIR UDDIN
|
0403093WL003731
|
AMIR UDDIN
|
00415
|
SBIN0007388
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2224476530
|
|
MR AMIR UDDIN
|
()
|
|
216
|
MANIKPUR
|
AS-03-093-003-003/152
(BASHBARI SALBARI)
|
0403093000NRG23070620220048870
|
08/06/2022
|
SAJIRAN BEWA
|
0403093WL003731
|
SAJIRAN BEWA
|
00415
|
SBIN0007388
|
458
|
458
|
Processed
|
11/06/2022
|
|
2224476531
|
|
MRS SAJIRAN NESSA
|
()
|
|
217
|
MANIKPUR
|
AS-03-093-003-004/196
(BASHBARI SALBARI)
|
0403093000NRG23070620220048704
|
08/06/2022
|
PRIJAN HATUN
|
0403093WL003716
|
PRIJAN HATUN
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224476540
|
|
MRS PARUJAN NESSA
|
()
|
|
218
|
MANIKPUR
|
AS-03-093-003-005/169
(BASHBARI SALBARI)
|
0403093000NRG23080620220048994
|
08/06/2022
|
AMINUL ISLAM
|
0403093WL003745
|
AMINUL ISLAM
|
00415
|
SBIN0007388
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2224476527
|
|
MR AMINUL ISLAM
|
()
|
|
219
|
MANIKPUR
|
AS-03-093-003-005/233
(BASHBARI SALBARI)
|
0403093000NRG23070620220048806
|
08/06/2022
|
RAFIJ UDDIN
|
0403093WL003726
|
RAFIJ UDDIN
|
00415
|
SBIN0007388
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2224476561
|
|
MR RAFIJ UDDIN
|
()
|
|
220
|
MANIKPUR
|
AS-03-093-003-005/25
(BASHBARI SALBARI)
|
0403093000NRG23080620220049066
|
08/06/2022
|
ASIYA KHATUN
|
0403093WL003754
|
ASIYA KHATUN
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224476537
|
|
MRS ASIYA NESSA
|
()
|
|
221
|
MANIKPUR
|
AS-03-093-003-005/426
(BASHBARI SALBARI)
|
0403093000NRG23070620220048830
|
08/06/2022
|
OBIYAL HUSSAIN
|
0403093WL003728
|
OBIYAL HUSSAIN
|
00415
|
SBIN0007388
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2224476528
|
|
MR OBIYAL HUSSAIN
|
()
|
|
222
|
MANIKPUR
|
AS-03-093-003-005/477
(BASHBARI SALBARI)
|
0403093000NRG23070620220048886
|
08/06/2022
|
SUPIYA KHATUN
|
0403093WL003733
|
SUPIYA KHATUN
|
00415
|
SBIN0007388
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2224476534
|
|
MRS SOPIA KHATUN
|
()
|
|
223
|
MANIKPUR
|
AS-03-093-003-005/802
(BASHBARI SALBARI)
|
0403093000NRG23070620220048888
|
08/06/2022
|
HALIMA PARBIN
|
0403093WL003733
|
HALIMA PARBIN
|
00415
|
SBIN0007388
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2224476535
|
|
MRS HALIMA PARABIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28854
|
28854
|
|
|
|
|
|
|
|
|
224
|
MANIKPUR
|
AS-03-093-003-001/446
(BASHBARI SALBARI)
|
0403093000NRG23070620220048883
|
08/06/2022
|
CHAN MIAH
|
0403093WL003733
|
CHAN MIAH
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2224476546
|
|
MR CHAN MIYAN
|
()
|
|
225
|
MANIKPUR
|
AS-03-093-003-002/174
(BASHBARI SALBARI)
|
0403093000NRG23080620220048991
|
08/06/2022
|
ANOWARA BEGUM
|
0403093WL003745
|
ANOWARA BEGUM
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2224476548
|
|
MRS ANOWARA BEGUM
|
()
|
|
226
|
MANIKPUR
|
AS-03-093-003-002/268
(BASHBARI SALBARI)
|
0403093000NRG23070620220048911
|
08/06/2022
|
ACHAMINA KHATUN
|
0403093WL003735
|
ACHAMINA KHATUN
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2224476549
|
|
MRS ACHAMINA KHATUN
|
()
|
|
227
|
MANIKPUR
|
AS-03-093-003-005/142
(BASHBARI SALBARI)
|
0403093000NRG23070620220048875
|
08/06/2022
|
KAMUR UDDIN
|
0403093WL003732
|
KAMUR UDDIN
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2224476542
|
|
MR KAMOR UDDIN
|
()
|
|
228
|
MANIKPUR
|
AS-03-093-003-005/142
(BASHBARI SALBARI)
|
0403093000NRG23070620220048876
|
08/06/2022
|
NAJIMA SARKAR
|
0403093WL003732
|
NAJIMA SARKAR
|
00415
|
SBIN0008462
|
458
|
458
|
Processed
|
11/06/2022
|
|
2224476545
|
|
MRS NAJIMA SARKAR
|
()
|
|
229
|
MANIKPUR
|
AS-03-093-003-005/233
(BASHBARI SALBARI)
|
0403093000NRG23070620220048807
|
08/06/2022
|
TOSIRAN NESSA
|
0403093WL003726
|
TOSIRAN NESSA
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2224476543
|
|
MRS TOSIRON NESSA
|
()
|
|
230
|
MANIKPUR
|
AS-03-093-003-005/331
(BASHBARI SALBARI)
|
0403093000NRG23070620220048878
|
08/06/2022
|
MOHEN ALI
|
0403093WL003732
|
MOHEN ALI
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2224476541
|
|
MR MOHEN ALI
|
()
|
|
231
|
MANIKPUR
|
AS-03-093-003-005/426
(BASHBARI SALBARI)
|
0403093000NRG23070620220048831
|
08/06/2022
|
Sanowara Begum
|
0403093WL003728
|
Sanowara Begum
|
00415
|
SBIN0008462
|
458
|
458
|
Processed
|
11/06/2022
|
|
2224476550
|
|
MS SENEWARA BEGUM
|
()
|
|
232
|
MANIKPUR
|
AS-03-093-003-005/804
(BASHBARI SALBARI)
|
0403093000NRG23070620220048880
|
08/06/2022
|
MATIRAN NESSA
|
0403093WL003732
|
MATIRAN NESSA
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2224476555
|
|
MRS MOTIRAN NESSA
|
()
|
|
233
|
MANIKPUR
|
AS-03-093-003-006/145
(BASHBARI SALBARI)
|
0403093000NRG23070620220048881
|
08/06/2022
|
ABUL HUSSAIN
|
0403093WL003732
|
ABUL HUSSAIN
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2224476544
|
|
MR ABUL HUSSAIN
|
()
|
|
234
|
MANIKPUR
|
AS-03-093-003-007/154
(BASHBARI SALBARI)
|
0403093000NRG23080620220048969
|
08/06/2022
|
BASIRAN NESSA
|
0403093WL003743
|
BASIRAN NESSA
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2224476552
|
|
MRS BACHIRAN NESSA
|
()
|
|
235
|
MANIKPUR
|
AS-03-093-003-007/174
(BASHBARI SALBARI)
|
0403093000NRG23070620220048882
|
08/06/2022
|
HAMED ALI
|
0403093WL003732
|
HAMED ALI
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2224476553
|
|
MR HAMED ALI
|
()
|
|
236
|
MANIKPUR
|
AS-03-093-003-007/77
(BASHBARI SALBARI)
|
0403093000NRG23070620220048834
|
08/06/2022
|
ASRAF ALI
|
0403093WL003728
|
ASRAF ALI
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2224476551
|
|
MR ASHROF KHAN
|
()
|
|
237
|
MANIKPUR
|
AS-03-093-003-008/25
(BASHBARI SALBARI)
|
0403093000NRG23080620220048971
|
08/06/2022
|
FATEMA KHATUN
|
0403093WL003743
|
FATEMA KHATUN
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2224476554
|
|
MRS FATEMA KHATUN
|
()
|
|
238
|
MANIKPUR
|
AS-03-093-003-008/25
(BASHBARI SALBARI)
|
0403093000NRG23080620220048970
|
08/06/2022
|
Rofikul Islam
|
0403093WL003743
|
Rofikul Islam
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2224476547
|
|
MR RAFIKUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33663
|
33663
|
|
|
|
|
|
|
|
|
239
|
MANIKPUR
|
AS-03-093-003-005/216
(BASHBARI SALBARI)
|
0403093000NRG23080620220049004
|
08/06/2022
|
RUKIYA KHATUN
|
0403093WL003746
|
RUKIYA KHATUN
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2224476556
|
|
MISS RUKIYA KHATUN
|
()
|
|
240
|
MANIKPUR
|
AS-03-093-003-005/267
(BASHBARI SALBARI)
|
0403093000NRG23080620220049023
|
08/06/2022
|
ADUL BATEN
|
0403093WL003748
|
ADUL BATEN
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2224476558
|
|
MR ABDUL BATEN
|
()
|
|
241
|
MANIKPUR
|
AS-03-093-003-005/304
(BASHBARI SALBARI)
|
0403093000NRG23080620220049102
|
08/06/2022
|
Foziron Nessa
|
0403093WL003759
|
Foziron Nessa
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224476557
|
|
MISS FAJIRAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
242
|
MANIKPUR
|
AS-03-093-003-001/196
(BASHBARI SALBARI)
|
0403093000NRG23080620220049047
|
08/06/2022
|
Monowara Khatun
|
0403093WL003752
|
Monowara Khatun
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224476603
|
|
MRS MANOWARA KHATUN
|
()
|
|
243
|
MANIKPUR
|
AS-03-093-003-002/111
(BASHBARI SALBARI)
|
0403093000NRG23080620220049022
|
08/06/2022
|
Hajera Khatun
|
0403093WL003748
|
Hajera Khatun
|
00415
|
SBIN0009578
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2224476627
|
|
MRS HAJERA KHATUN
|
()
|
|
244
|
MANIKPUR
|
AS-03-093-003-002/123
(BASHBARI SALBARI)
|
0403093000NRG23080620220048985
|
08/06/2022
|
SABIYA KHATUN
|
0403093WL003745
|
SABIYA KHATUN
|
00415
|
SBIN0009578
|
2290
|
2290
|
Processed
|
11/06/2022
|
|
2224476611
|
|
MRS SABIYA KHATUN
|
()
|
|
245
|
MANIKPUR
|
AS-03-093-003-002/136
(BASHBARI SALBARI)
|
0403093000NRG23070620220048839
|
08/06/2022
|
NURJAHAN BEGUM
|
0403093WL003729
|
NURJAHAN BEGUM
|
00415
|
SBIN0009578
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2224476615
|
|
MRS NURJAHAN BEGUM
|
()
|
|
246
|
MANIKPUR
|
AS-03-093-003-002/182
(BASHBARI SALBARI)
|
0403093000NRG23070620220048907
|
08/06/2022
|
MAMIRAN NESSA
|
0403093WL003735
|
MAMIRAN NESSA
|
00415
|
SBIN0009578
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2224476619
|
|
MRS MAMIRAN NESSA
|
()
|
|
247
|
MANIKPUR
|
AS-03-093-003-002/183-A
(BASHBARI SALBARI)
|
0403093000NRG23070620220048701
|
08/06/2022
|
SAHIDA KHATUN
|
0403093WL003716
|
SAHIDA KHATUN
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224476613
|
|
MRS SAHIDA KHATUN
|
()
|
|
248
|
MANIKPUR
|
AS-03-093-003-002/233
(BASHBARI SALBARI)
|
0403093000NRG23070620220048840
|
08/06/2022
|
HAKIM ALI
|
0403093WL003729
|
HAKIM ALI
|
00415
|
SBIN0009578
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2224476618
|
|
MR HAKIM ALI
|
()
|
|
249
|
MANIKPUR
|
AS-03-093-003-002/233
(BASHBARI SALBARI)
|
0403093000NRG23070620220048841
|
08/06/2022
|
RASIDA BEGUM
|
0403093WL003729
|
RASIDA BEGUM
|
00415
|
SBIN0009578
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2224476624
|
|
MRS RASIDA BEGAM
|
()
|
|
250
|
MANIKPUR
|
AS-03-093-003-002/235
(BASHBARI SALBARI)
|
0403093000NRG23070620220048920
|
08/06/2022
|
ABUL HASAN
|
0403093WL003736
|
ABUL HASAN
|
00415
|
SBIN0009578
|
687
|
687
|
Processed
|
11/06/2022
|
|
2224476559
|
|
MR ABUL HASAN
|
()
|
|
251
|
MANIKPUR
|
AS-03-093-003-002/235
(BASHBARI SALBARI)
|
0403093000NRG23070620220048919
|
08/06/2022
|
SAIDUR RAHMAN
|
0403093WL003736
|
SAIDUR RAHMAN
|
00415
|
SBIN0009578
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2224476600
|
|
MR SAIDUR RAHMAN
|
()
|
|
252
|
MANIKPUR
|
AS-03-093-003-002/267
(BASHBARI SALBARI)
|
0403093000NRG23070620220048843
|
08/06/2022
|
SHAJEDA KHATUN
|
0403093WL003729
|
SHAJEDA KHATUN
|
00415
|
SBIN0009578
|
687
|
687
|
Processed
|
11/06/2022
|
|
2224476626
|
|
MRS SHAJEDA KHATUN
|
()
|
|
253
|
MANIKPUR
|
AS-03-093-003-002/272
(BASHBARI SALBARI)
|
0403093000NRG23070620220048845
|
08/06/2022
|
Jabina Khatun
|
0403093WL003729
|
Jabina Khatun
|
00415
|
SBIN0009578
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2224476621
|
|
MRS JERINA KHATUN SARKAR
|
()
|
|
254
|
MANIKPUR
|
AS-03-093-003-002/285-B
(BASHBARI SALBARI)
|
0403093000NRG23070620220048864
|
08/06/2022
|
JAHANARA KHATUN
|
0403093WL003731
|
JAHANARA KHATUN
|
00415
|
SBIN0009578
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2224476607
|
|
MRS JAHANARA BEGUM
|
()
|
|
255
|
MANIKPUR
|
AS-03-093-003-002/349
(BASHBARI SALBARI)
|
0403093000NRG23080620220048973
|
08/06/2022
|
ROSENARA KHATUN
|
0403093WL003744
|
ROSENARA KHATUN
|
00415
|
SBIN0009578
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2224476617
|
|
MRS ROSENARA KHATUN
|
()
|
|
256
|
MANIKPUR
|
AS-03-093-003-002/389
(BASHBARI SALBARI)
|
0403093000NRG23070620220048805
|
08/06/2022
|
ILIZA KHATUN
|
0403093WL003726
|
ILIZA KHATUN
|
00415
|
SBIN0009578
|
458
|
458
|
Processed
|
11/06/2022
|
|
2224476614
|
|
MRS ILIMA KHATUN
|
()
|
|
257
|
MANIKPUR
|
AS-03-093-003-002/408
(BASHBARI SALBARI)
|
0403093000NRG23070620220048922
|
08/06/2022
|
Ismail Hussain
|
0403093WL003736
|
Ismail Hussain
|
00415
|
SBIN0009578
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2224476609
|
|
MRS RUJINA AHMED
|
()
|
|
258
|
MANIKPUR
|
AS-03-093-003-002/419
(BASHBARI SALBARI)
|
0403093000NRG23080620220048974
|
08/06/2022
|
MANOWARA BEGUM
|
0403093WL003744
|
MANOWARA BEGUM
|
00415
|
SBIN0009578
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2224476598
|
|
MS MANOWARA BEGUM
|
()
|
|
259
|
MANIKPUR
|
AS-03-093-003-002/441
(BASHBARI SALBARI)
|
0403093000NRG23070620220048818
|
08/06/2022
|
Gajibar Rahman
|
0403093WL003727
|
Gajibar Rahman
|
00415
|
SBIN0009578
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2224476630
|
|
MR GAJIBAR RAHMAN
|
()
|
|
260
|
MANIKPUR
|
AS-03-093-003-002/45
(BASHBARI SALBARI)
|
0403093000NRG23080620220048993
|
08/06/2022
|
Sabiya Khatun
|
0403093WL003745
|
Sabiya Khatun
|
00415
|
SBIN0009578
|
2290
|
2290
|
Processed
|
11/06/2022
|
|
2224476620
|
|
MRS CHABIYA KHATUN
|
()
|
|
261
|
MANIKPUR
|
AS-03-093-003-002/452-A
(BASHBARI SALBARI)
|
0403093000NRG23070620220048819
|
08/06/2022
|
Insaf Ali
|
0403093WL003727
|
Insaf Ali
|
00415
|
SBIN0009578
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2224476625
|
|
MR INCHAF ALI
|
()
|
|
262
|
MANIKPUR
|
AS-03-093-003-002/53-A
(BASHBARI SALBARI)
|
0403093000NRG23070620220048868
|
08/06/2022
|
CHURUT BHANU NESSA
|
0403093WL003731
|
CHURUT BHANU NESSA
|
00415
|
SBIN0009578
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2224476616
|
|
MRS CHURUT BHANU NESSA
|
()
|
|
263
|
MANIKPUR
|
AS-03-093-003-002/53-A
(BASHBARI SALBARI)
|
0403093000NRG23070620220048867
|
08/06/2022
|
Hasmat Ali
|
0403093WL003731
|
Hasmat Ali
|
00415
|
SBIN0009578
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2224476599
|
|
MR HASMAT ALI
|
()
|
|
264
|
MANIKPUR
|
AS-03-093-003-002/532
(BASHBARI SALBARI)
|
0403093000NRG23080620220048962
|
08/06/2022
|
SHAHJAMAL
|
0403093WL003743
|
SHAHJAMAL
|
00415
|
SBIN0009578
|
458
|
458
|
Processed
|
11/06/2022
|
|
2224476629
|
|
MR MR SHAHJAMAL
|
()
|
|
265
|
MANIKPUR
|
AS-03-093-003-002/60
(BASHBARI SALBARI)
|
0403093000NRG23070620220048900
|
08/06/2022
|
Rohitan Nessa
|
0403093WL003734
|
Rohitan Nessa
|
00415
|
SBIN0009578
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2224476610
|
|
MRS RAHITAN NESSA
|
()
|
|
266
|
MANIKPUR
|
AS-03-093-003-004/244
(BASHBARI SALBARI)
|
0403093000NRG23080620220049093
|
08/06/2022
|
SHAHIDA KHATUN
|
0403093WL003758
|
SHAHIDA KHATUN
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224476604
|
|
MRS SAHIDA KHATUN
|
()
|
|
267
|
MANIKPUR
|
AS-03-093-003-004/50
(BASHBARI SALBARI)
|
0403093000NRG23070620220048828
|
08/06/2022
|
Amir Uddin
|
0403093WL003728
|
Amir Uddin
|
00415
|
SBIN0009578
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2224476628
|
|
MR AAMIR UDDIN
|
()
|
|
268
|
MANIKPUR
|
AS-03-093-003-004/50
(BASHBARI SALBARI)
|
0403093000NRG23070620220048829
|
08/06/2022
|
SARALA KHATUN
|
0403093WL003728
|
SARALA KHATUN
|
00415
|
SBIN0009578
|
687
|
687
|
Processed
|
11/06/2022
|
|
2224476623
|
|
MRS SARALA KHATUN
|
()
|
|
269
|
MANIKPUR
|
AS-03-093-003-005/109
(BASHBARI SALBARI)
|
0403093000NRG23070620220048847
|
08/06/2022
|
BHELOYA KHATUN
|
0403093WL003729
|
BHELOYA KHATUN
|
00415
|
SBIN0009578
|
458
|
458
|
Processed
|
11/06/2022
|
|
2224476612
|
|
MRS BHELOYA KHATUN
|
()
|
|
270
|
MANIKPUR
|
AS-03-093-003-005/267
(BASHBARI SALBARI)
|
0403093000NRG23080620220049024
|
08/06/2022
|
MORIOM BEGUM
|
0403093WL003748
|
MORIOM BEGUM
|
00415
|
SBIN0009578
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2224476622
|
|
MRS MARIYAM BEGUM
|
()
|
|
271
|
MANIKPUR
|
AS-03-093-003-005/333
(BASHBARI SALBARI)
|
0403093000NRG23080620220049148
|
08/06/2022
|
MOMIRAN NESSA
|
0403093WL003766
|
MOMIRAN NESSA
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224476601
|
|
MRS MAMIRAN NESSA
|
()
|
|
272
|
MANIKPUR
|
AS-03-093-003-006/263
(BASHBARI SALBARI)
|
0403093000NRG23070620220048903
|
08/06/2022
|
SORUFA BEGUM
|
0403093WL003734
|
SORUFA BEGUM
|
00415
|
SBIN0009578
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2224476602
|
|
MRS SORUFA BEGUM
|
()
|
|
273
|
MANIKPUR
|
AS-03-093-003-006/39
(BASHBARI SALBARI)
|
0403093000NRG23070620220048858
|
08/06/2022
|
ACHIYA KHAUN
|
0403093WL003730
|
ACHIYA KHAUN
|
00415
|
SBIN0009578
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2224476605
|
|
MRS AACHIYA KHATUN
|
()
|
|
274
|
MANIKPUR
|
AS-03-093-003-011/142
(BASHBARI SALBARI)
|
0403093000NRG23070620220048837
|
08/06/2022
|
NUR MOHAL BEGUM
|
0403093WL003728
|
NUR MOHAL BEGUM
|
00415
|
SBIN0009578
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2224476608
|
|
MRS NUR MAHAL BEGUM
|
()
|
|
275
|
MANIKPUR
|
AS-03-093-009-001/238
(JHAWBARI)
|
0403093000NRG23070620220048638
|
08/06/2022
|
Chakradhar Ray
|
0403093WL003706
|
Chakradhar Ray
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224476560
|
|
MR CHAKRADHAR RAY
|
()
|
|
276
|
MANIKPUR
|
AS-03-093-009-001/353
(JHAWBARI)
|
0403093000NRG23070620220048628
|
08/06/2022
|
PINGKU DAS
|
0403093WL003705
|
PINGKU DAS
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224476606
|
|
MR PINGKU DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69158
|
69158
|
|
|
|
|
|
|
|
|
277
|
MANIKPUR
|
AS-03-093-003-006/58
(BASHBARI SALBARI)
|
0403093000NRG23070620220048860
|
08/06/2022
|
HAREJ ALI
|
0403093WL003730
|
HAREJ ALI
|
00468
|
UBIN0536598
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2224476631
|
|
HAREJALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
278
|
MANIKPUR
|
AS-03-093-003-002/473
(BASHBARI SALBARI)
|
0403093000NRG23070620220048898
|
08/06/2022
|
AMELA KHATUN
|
0403093WL003734
|
AMELA KHATUN
|
00662
|
BDBL0001312
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2224476359
|
|
AMELAKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
550287
|
550287
|
|
|
|
|
|
|
|