|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MANIKPUR
|
AS-03-093-003-002/458
(BASHBARI SALBARI)
|
0403093000NRG23100520220019044
|
10/05/2022
|
ABDUL RASHID
|
0403093WL001741
|
ABDUL RASHID
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1267780595
|
|
ABDULRASHID
|
()
|
|
2
|
MANIKPUR
|
AS-03-093-003-005/186
(BASHBARI SALBARI)
|
0403093000NRG23100520220018977
|
10/05/2022
|
ABDUL HAI
|
0403093WL001735
|
ABDUL HAI
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1267780594
|
|
ABDULHAI
|
()
|
|
3
|
MANIKPUR
|
AS-03-093-003-006/185-B
(BASHBARI SALBARI)
|
0403093000NRG23100520220019088
|
10/05/2022
|
BANISHA KHATUN
|
0403093WL001745
|
BANISHA KHATUN
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1267780598
|
|
BANISHAKHATUN
|
()
|
|
4
|
MANIKPUR
|
AS-03-093-003-008/582
(BASHBARI SALBARI)
|
0403093000NRG23100520220019131
|
10/05/2022
|
KABULUDDIN
|
0403093WL001749
|
KABULUDDIN
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1267780596
|
|
KABULUDDIN
|
()
|
|
5
|
MANIKPUR
|
AS-03-093-003-008/801
(BASHBARI SALBARI)
|
0403093000NRG23100520220019133
|
10/05/2022
|
SAHULODIN
|
0403093WL001749
|
SAHULODIN
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1267780597
|
|
SAHULODIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12595
|
12595
|
|
|
|
|
|
|
|
|
6
|
MANIKPUR
|
AS-03-093-003-005/431
(BASHBARI SALBARI)
|
0403093000NRG23100520220019003
|
10/05/2022
|
BULBULI KHATUN
|
0403093WL001737
|
BULBULI KHATUN
|
00045
|
BARB0BIDYAP
|
916
|
916
|
Processed
|
16/05/2022
|
|
1267780516
|
|
BULBULIKHATUN
|
()
|
|
7
|
MANIKPUR
|
AS-03-093-003-005/441
(BASHBARI SALBARI)
|
0403093000NRG23100520220018980
|
10/05/2022
|
MR SURUJ ALI
|
0403093WL001735
|
MR SURUJ ALI
|
00045
|
BARB0BIDYAP
|
458
|
458
|
Processed
|
16/05/2022
|
|
1267780517
|
|
MRSURUJALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
8
|
MANIKPUR
|
AS-03-093-003-008/310
(BASHBARI SALBARI)
|
0403093000NRG23100520220019130
|
10/05/2022
|
AJIMUDDIN
|
0403093WL001749
|
AJIMUDDIN
|
00045
|
BARB0VJBONG
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1267780518
|
|
AJIMUDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
9
|
MANIKPUR
|
AS-03-093-003-008/582
(BASHBARI SALBARI)
|
0403093000NRG23100520220019132
|
10/05/2022
|
RAJIFA BEGUM
|
0403093WL001749
|
RAJIFA BEGUM
|
00089
|
CBIN0282511
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1267780521
|
|
RAJIFABEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
10
|
MANIKPUR
|
AS-03-093-003-002/143-A
(BASHBARI SALBARI)
|
0403093000NRG23100520220019070
|
10/05/2022
|
SHUKUR ALI
|
0403093WL001744
|
SHUKUR ALI
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1267780583
|
|
SHUKURALI
|
()
|
|
11
|
MANIKPUR
|
AS-03-093-003-002/205
(BASHBARI SALBARI)
|
0403093000NRG23100520220019009
|
10/05/2022
|
AJIRAN NESSA
|
0403093WL001738
|
AJIRAN NESSA
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1267780452
|
|
AJIRANNESSA
|
()
|
|
12
|
MANIKPUR
|
AS-03-093-003-002/458
(BASHBARI SALBARI)
|
0403093000NRG23100520220019045
|
10/05/2022
|
NUREJA KHATUN
|
0403093WL001741
|
NUREJA KHATUN
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1267780576
|
|
NUREJAKHATUN
|
()
|
|
13
|
MANIKPUR
|
AS-03-093-003-003/185
(BASHBARI SALBARI)
|
0403093000NRG23100520220019011
|
10/05/2022
|
ALOMATI BEGUM
|
0403093WL001738
|
ALOMATI BEGUM
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1267780578
|
|
ALOMATIBEGUM
|
()
|
|
14
|
MANIKPUR
|
AS-03-093-003-004/175
(BASHBARI SALBARI)
|
0403093000NRG23100520220019034
|
10/05/2022
|
HAJRAT ALI
|
0403093WL001740
|
HAJRAT ALI
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1267780442
|
|
HAJRATALI
|
()
|
|
15
|
MANIKPUR
|
AS-03-093-003-004/700
(BASHBARI SALBARI)
|
0403093000NRG23100520220019062
|
10/05/2022
|
BELIJA BEWA
|
0403093WL001743
|
BELIJA BEWA
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1267780572
|
|
BELIJABEWA
|
()
|
|
16
|
MANIKPUR
|
AS-03-093-003-004/843
(BASHBARI SALBARI)
|
0403093000NRG23100520220019063
|
10/05/2022
|
TARA BHANU
|
0403093WL001743
|
TARA BHANU
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1267780457
|
|
TARABHANU
|
()
|
|
17
|
MANIKPUR
|
AS-03-093-003-005/111-C
(BASHBARI SALBARI)
|
0403093000NRG23100520220019072
|
10/05/2022
|
ABUL BADSHA
|
0403093WL001744
|
ABUL BADSHA
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1267780533
|
|
ABULBADSHA
|
()
|
|
18
|
MANIKPUR
|
AS-03-093-003-005/128
(BASHBARI SALBARI)
|
0403093000NRG23100520220019054
|
10/05/2022
|
SORBHANU NESA
|
0403093WL001742
|
SORBHANU NESA
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1267780570
|
|
SORBHANUNESA
|
()
|
|
19
|
MANIKPUR
|
AS-03-093-003-005/16-A
(BASHBARI SALBARI)
|
0403093000NRG23100520220018975
|
10/05/2022
|
HABIL UDDIN
|
0403093WL001735
|
HABIL UDDIN
|
00089
|
CBIN0282566
|
916
|
916
|
Processed
|
16/05/2022
|
|
1267780575
|
|
HABILUDDIN
|
()
|
|
20
|
MANIKPUR
|
AS-03-093-003-005/255
(BASHBARI SALBARI)
|
0403093000NRG23100520220019059
|
10/05/2022
|
SOBIYA KHATUN
|
0403093WL001742
|
SOBIYA KHATUN
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1267780451
|
|
SOBIYAKHATUN
|
()
|
|
21
|
MANIKPUR
|
AS-03-093-003-005/285
(BASHBARI SALBARI)
|
0403093000NRG23100520220019074
|
10/05/2022
|
SANTARA KHATUN
|
0403093WL001744
|
SANTARA KHATUN
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1267780579
|
|
SANTARAKHATUN
|
()
|
|
22
|
MANIKPUR
|
AS-03-093-003-005/299
(BASHBARI SALBARI)
|
0403093000NRG23100520220018979
|
10/05/2022
|
KHABIR UDDIN AHMED
|
0403093WL001735
|
KHABIR UDDIN AHMED
|
00089
|
CBIN0282566
|
229
|
229
|
Processed
|
16/05/2022
|
|
1267780446
|
|
KHABIRUDDINAHMED
|
()
|
|
23
|
MANIKPUR
|
AS-03-093-003-005/306
(BASHBARI SALBARI)
|
0403093000NRG23100520220018997
|
10/05/2022
|
NACHIBHAN BEGUM
|
0403093WL001737
|
NACHIBHAN BEGUM
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1267780444
|
|
NACHIBHANBEGUM
|
()
|
|
24
|
MANIKPUR
|
AS-03-093-003-005/324-a
(BASHBARI SALBARI)
|
0403093000NRG23100520220019064
|
10/05/2022
|
REJIYA KHATUN
|
0403093WL001743
|
REJIYA KHATUN
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1267780565
|
|
REJIYAKHATUN
|
()
|
|
25
|
MANIKPUR
|
AS-03-093-003-005/369
(BASHBARI SALBARI)
|
0403093000NRG23100520220019086
|
10/05/2022
|
SAIBALI
|
0403093WL001745
|
SAIBALI
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1267780530
|
|
SAIBALI
|
()
|
|
26
|
MANIKPUR
|
AS-03-093-003-005/422
(BASHBARI SALBARI)
|
0403093000NRG23100520220018999
|
10/05/2022
|
KADBHANU BEGUM
|
0403093WL001737
|
KADBHANU BEGUM
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1267780568
|
|
KADBHANUBEGUM
|
()
|
|
27
|
MANIKPUR
|
AS-03-093-003-005/431
(BASHBARI SALBARI)
|
0403093000NRG23100520220019002
|
10/05/2022
|
AHAD ALI MANDAL
|
0403093WL001737
|
AHAD ALI MANDAL
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1267780450
|
|
AHADALIMANDAL
|
()
|
|
28
|
MANIKPUR
|
AS-03-093-003-005/444
(BASHBARI SALBARI)
|
0403093000NRG23100520220019075
|
10/05/2022
|
TAMIJAN BEWA
|
0403093WL001744
|
TAMIJAN BEWA
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1267780448
|
|
TAMIJANBEWA
|
()
|
|
29
|
MANIKPUR
|
AS-03-093-003-005/445
(BASHBARI SALBARI)
|
0403093000NRG23100520220019039
|
10/05/2022
|
LALMOTI BEGUM
|
0403093WL001740
|
LALMOTI BEGUM
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1267780447
|
|
LALMOTIBEGUM
|
()
|
|
30
|
MANIKPUR
|
AS-03-093-003-005/45
(BASHBARI SALBARI)
|
0403093000NRG23100520220019050
|
10/05/2022
|
ABDUL BATEN
|
0403093WL001741
|
ABDUL BATEN
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1267780527
|
|
ABDULBATEN
|
()
|
|
31
|
MANIKPUR
|
AS-03-093-003-005/457
(BASHBARI SALBARI)
|
0403093000NRG23100520220019077
|
10/05/2022
|
AMIRAN NESSA
|
0403093WL001744
|
AMIRAN NESSA
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1267780567
|
|
AMIRANNESSA
|
()
|
|
32
|
MANIKPUR
|
AS-03-093-003-005/49
(BASHBARI SALBARI)
|
0403093000NRG23100520220019015
|
10/05/2022
|
SAHATAN BIBI
|
0403093WL001738
|
SAHATAN BIBI
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1267780574
|
|
SAHATANBIBI
|
()
|
|
33
|
MANIKPUR
|
AS-03-093-003-005/69
(BASHBARI SALBARI)
|
0403093000NRG23100520220019078
|
10/05/2022
|
KUDDUS ALI
|
0403093WL001744
|
KUDDUS ALI
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1267780532
|
|
KUDDUSALI
|
()
|
|
34
|
MANIKPUR
|
AS-03-093-003-005/69
(BASHBARI SALBARI)
|
0403093000NRG23100520220019079
|
10/05/2022
|
Sarhab Ali
|
0403093WL001744
|
Sarhab Ali
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1267780571
|
|
SarhabAli
|
()
|
|
35
|
MANIKPUR
|
AS-03-093-003-005/802
(BASHBARI SALBARI)
|
0403093000NRG23100520220019066
|
10/05/2022
|
MAHAMMAD ALI
|
0403093WL001743
|
MAHAMMAD ALI
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1267780581
|
|
MAHAMMADALI
|
()
|
|
36
|
MANIKPUR
|
AS-03-093-003-005/81
(BASHBARI SALBARI)
|
0403093000NRG23100520220019005
|
10/05/2022
|
MAJOM ALI
|
0403093WL001737
|
MAJOM ALI
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1267780531
|
|
MAJOMALI
|
()
|
|
37
|
MANIKPUR
|
AS-03-093-003-005/9-A
(BASHBARI SALBARI)
|
0403093000NRG23100520220019080
|
10/05/2022
|
SURUJ ALI
|
0403093WL001744
|
SURUJ ALI
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1267780562
|
|
SURUJALI
|
()
|
|
38
|
MANIKPUR
|
AS-03-093-003-006/118
(BASHBARI SALBARI)
|
0403093000NRG23100520220019018
|
10/05/2022
|
AKKABAR ALI
|
0403093WL001738
|
AKKABAR ALI
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1267780528
|
|
AKKABARALI
|
()
|
|
39
|
MANIKPUR
|
AS-03-093-003-006/118
(BASHBARI SALBARI)
|
0403093000NRG23100520220019019
|
10/05/2022
|
KAGILI KHATUN
|
0403093WL001738
|
KAGILI KHATUN
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1267780524
|
|
KAGILIKHATUN
|
()
|
|
40
|
MANIKPUR
|
AS-03-093-003-006/131
(BASHBARI SALBARI)
|
0403093000NRG23100520220019053
|
10/05/2022
|
KASHEM ALI
|
0403093WL001741
|
KASHEM ALI
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1267780561
|
|
KASHEMALI
|
()
|
|
41
|
MANIKPUR
|
AS-03-093-003-006/144
(BASHBARI SALBARI)
|
0403093000NRG23100520220019067
|
10/05/2022
|
JALAL UDDIN BEPARI
|
0403093WL001743
|
JALAL UDDIN BEPARI
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1267780526
|
|
JALALUDDINBEPARI
|
()
|
|
42
|
MANIKPUR
|
AS-03-093-003-006/167
(BASHBARI SALBARI)
|
0403093000NRG23100520220019041
|
10/05/2022
|
Najima Khatun
|
0403093WL001740
|
Najima Khatun
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1267780577
|
|
NajimaKhatun
|
()
|
|
43
|
MANIKPUR
|
AS-03-093-003-006/167
(BASHBARI SALBARI)
|
0403093000NRG23100520220019040
|
10/05/2022
|
SOHID ALI
|
0403093WL001740
|
SOHID ALI
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1267780564
|
|
SOHIDALI
|
()
|
|
44
|
MANIKPUR
|
AS-03-093-003-006/185-B
(BASHBARI SALBARI)
|
0403093000NRG23100520220019087
|
10/05/2022
|
SAHAR ALI
|
0403093WL001745
|
SAHAR ALI
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1267780525
|
|
SAHARALI
|
()
|
|
45
|
MANIKPUR
|
AS-03-093-003-006/202
(BASHBARI SALBARI)
|
0403093000NRG23100520220019195
|
10/05/2022
|
DILBAR HOSSEIN
|
0403093WL001755
|
DILBAR HOSSEIN
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1267780566
|
|
DILBARHOSSEIN
|
()
|
|
46
|
MANIKPUR
|
AS-03-093-003-006/202
(BASHBARI SALBARI)
|
0403093000NRG23100520220019196
|
10/05/2022
|
MAJIRAN NESSA
|
0403093WL001755
|
MAJIRAN NESSA
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1267780456
|
|
MAJIRANNESSA
|
()
|
|
47
|
MANIKPUR
|
AS-03-093-003-006/91
(BASHBARI SALBARI)
|
0403093000NRG23100520220019068
|
10/05/2022
|
ADRISH ALI
|
0403093WL001743
|
ADRISH ALI
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1267780563
|
|
ADRISHALI
|
()
|
|
48
|
MANIKPUR
|
AS-03-093-003-007/106
(BASHBARI SALBARI)
|
0403093000NRG23100520220019197
|
10/05/2022
|
Mortoz Ali
|
0403093WL001755
|
Mortoz Ali
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1267780560
|
|
MortozAli
|
()
|
|
49
|
MANIKPUR
|
AS-03-093-003-007/106
(BASHBARI SALBARI)
|
0403093000NRG23100520220019198
|
10/05/2022
|
SAMIRAN NESSA
|
0403093WL001755
|
SAMIRAN NESSA
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1267780454
|
|
SAMIRANNESSA
|
()
|
|
50
|
MANIKPUR
|
AS-03-093-003-007/128
(BASHBARI SALBARI)
|
0403093000NRG23100520220019108
|
10/05/2022
|
MORIYAM NESSA
|
0403093WL001747
|
MORIYAM NESSA
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1267780455
|
|
MORIYAMNESSA
|
()
|
|
51
|
MANIKPUR
|
AS-03-093-003-007/154
(BASHBARI SALBARI)
|
0403093000NRG23100520220019156
|
10/05/2022
|
SONGSER ALI
|
0403093WL001752
|
SONGSER ALI
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1267780522
|
|
SONGSERALI
|
()
|
|
52
|
MANIKPUR
|
AS-03-093-003-007/54
(BASHBARI SALBARI)
|
0403093000NRG23100520220019159
|
10/05/2022
|
ASIYA KHATUN
|
0403093WL001752
|
ASIYA KHATUN
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1267780459
|
|
ASIYAKHATUN
|
()
|
|
53
|
MANIKPUR
|
AS-03-093-003-007/54
(BASHBARI SALBARI)
|
0403093000NRG23100520220019158
|
10/05/2022
|
Muktar Ali
|
0403093WL001752
|
Muktar Ali
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1267780559
|
|
MuktarAli
|
()
|
|
54
|
MANIKPUR
|
AS-03-093-003-007/574
(BASHBARI SALBARI)
|
0403093000NRG23100520220019110
|
10/05/2022
|
MAHELA KHATUN
|
0403093WL001747
|
MAHELA KHATUN
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1267780453
|
|
MAHELAKHATUN
|
()
|
|
55
|
MANIKPUR
|
AS-03-093-003-007/676
(BASHBARI SALBARI)
|
0403093000NRG23100520220019160
|
10/05/2022
|
ABIYEL HUSSAIN
|
0403093WL001752
|
ABIYEL HUSSAIN
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1267780449
|
|
ABIYELHUSSAIN
|
()
|
|
56
|
MANIKPUR
|
AS-03-093-003-008/511
(BASHBARI SALBARI)
|
0403093000NRG23100520220019118
|
10/05/2022
|
SAHIDUR RAHMAN
|
0403093WL001748
|
SAHIDUR RAHMAN
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1267780445
|
|
SAHIDURRAHMAN
|
()
|
|
57
|
MANIKPUR
|
AS-03-093-003-008/573
(BASHBARI SALBARI)
|
0403093000NRG23100520220019165
|
10/05/2022
|
TAMIRAN NECHA
|
0403093WL001752
|
TAMIRAN NECHA
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1267780529
|
|
TAMIRANNECHA
|
()
|
|
58
|
MANIKPUR
|
AS-03-093-003-008/802
(BASHBARI SALBARI)
|
0403093000NRG23100520220019069
|
10/05/2022
|
KAJOLI BEWA
|
0403093WL001743
|
KAJOLI BEWA
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1267780569
|
|
KAJOLIBEWA
|
()
|
|
59
|
MANIKPUR
|
AS-03-093-003-010/171
(BASHBARI SALBARI)
|
0403093000NRG23100520220019089
|
10/05/2022
|
TACHIRAN NECHA
|
0403093WL001745
|
TACHIRAN NECHA
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1267780573
|
|
TACHIRANNECHA
|
()
|
|
60
|
MANIKPUR
|
AS-03-093-003-010/312
(BASHBARI SALBARI)
|
0403093000NRG23100520220018981
|
10/05/2022
|
MALEK ALI
|
0403093WL001735
|
MALEK ALI
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1267780461
|
|
MALEKALI
|
()
|
|
61
|
MANIKPUR
|
AS-03-093-003-010/312
(BASHBARI SALBARI)
|
0403093000NRG23100520220018982
|
10/05/2022
|
MALEKA BEGUM
|
0403093WL001735
|
MALEKA BEGUM
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1267780460
|
|
MALEKABEGUM
|
()
|
|
62
|
MANIKPUR
|
AS-03-093-003-010/356
(BASHBARI SALBARI)
|
0403093000NRG23100520220019090
|
10/05/2022
|
BAKKAR ALI
|
0403093WL001745
|
BAKKAR ALI
|
00089
|
CBIN0282566
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1267780443
|
|
BAKKARALI
|
()
|
|
63
|
MANIKPUR
|
AS-03-093-003-010/700
(BASHBARI SALBARI)
|
0403093000NRG23100520220019166
|
10/05/2022
|
UMAR ALI
|
0403093WL001752
|
UMAR ALI
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1267780580
|
|
UMARALI
|
()
|
|
64
|
MANIKPUR
|
AS-03-093-003-011/149
(BASHBARI SALBARI)
|
0403093000NRG23100520220019113
|
10/05/2022
|
SUFIYA KHATUN
|
0403093WL001747
|
SUFIYA KHATUN
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1267780523
|
|
SUFIYAKHATUN
|
()
|
|
65
|
MANIKPUR
|
AS-03-093-003-012/224
(BASHBARI SALBARI)
|
0403093000NRG23100520220019092
|
10/05/2022
|
KULSUM BIBI
|
0403093WL001745
|
KULSUM BIBI
|
00089
|
CBIN0282566
|
687
|
687
|
Processed
|
16/05/2022
|
|
1267780582
|
|
KULSUMBIBI
|
()
|
|
66
|
MANIKPUR
|
AS-03-093-003-012/248-a
(BASHBARI SALBARI)
|
0403093000NRG23100520220019126
|
10/05/2022
|
Posari Khatun
|
0403093WL001748
|
Posari Khatun
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1267780441
|
|
PosariKhatun
|
()
|
|
67
|
MANIKPUR
|
AS-03-093-005-001/678
(DANGAIGAON)
|
0403093000NRG23100520220018972
|
10/05/2022
|
Billal Hussain
|
0403093WL001734
|
Billal Hussain
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1267780458
|
|
BillalHussain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
139690
|
139690
|
|
|
|
|
|
|
|
|
68
|
MANIKPUR
|
AS-03-093-003-002/116
(BASHBARI SALBARI)
|
0403093000NRG23100520220019105
|
10/05/2022
|
ESMINA KHATUN
|
0403093WL001747
|
ESMINA KHATUN
|
00176
|
IDIB000U518
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1267780465
|
|
ESMINAKHATUN
|
()
|
|
69
|
MANIKPUR
|
AS-03-093-003-005/162
(BASHBARI SALBARI)
|
0403093000NRG23100520220019057
|
10/05/2022
|
KAMALA BIBI
|
0403093WL001742
|
KAMALA BIBI
|
00176
|
IDIB000U518
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1267780464
|
|
KAMALABIBI
|
()
|
|
70
|
MANIKPUR
|
AS-03-093-003-005/258-A
(BASHBARI SALBARI)
|
0403093000NRG23100520220019085
|
10/05/2022
|
BAHATAN NESSA
|
0403093WL001745
|
BAHATAN NESSA
|
00176
|
IDIB000U518
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1267780466
|
|
BAHATANNESSA
|
()
|
|
71
|
MANIKPUR
|
AS-03-093-003-005/258-A
(BASHBARI SALBARI)
|
0403093000NRG23100520220019084
|
10/05/2022
|
GIYAJ UDDIN
|
0403093WL001745
|
GIYAJ UDDIN
|
00176
|
IDIB000U518
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1267780463
|
|
GIYAJUDDIN
|
()
|
|
72
|
MANIKPUR
|
AS-03-093-003-005/422
(BASHBARI SALBARI)
|
0403093000NRG23100520220018998
|
10/05/2022
|
SAHAJAHAN HOQUE
|
0403093WL001737
|
SAHAJAHAN HOQUE
|
00176
|
IDIB000U518
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1267780468
|
|
SAHAJAHANHOQUE
|
()
|
|
73
|
MANIKPUR
|
AS-03-093-003-005/457
(BASHBARI SALBARI)
|
0403093000NRG23100520220019076
|
10/05/2022
|
KABIR RAHMAN
|
0403093WL001744
|
KABIR RAHMAN
|
00176
|
IDIB000U518
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1267780469
|
|
KABIRRAHMAN
|
()
|
|
74
|
MANIKPUR
|
AS-03-093-003-007/128
(BASHBARI SALBARI)
|
0403093000NRG23100520220019107
|
10/05/2022
|
AMOR ALI
|
0403093WL001747
|
AMOR ALI
|
00176
|
IDIB000U518
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1267780467
|
|
AMORALI
|
()
|
|
75
|
MANIKPUR
|
AS-03-093-003-008/803
(BASHBARI SALBARI)
|
0403093000NRG23100520220019200
|
10/05/2022
|
ABDUL KASHEM
|
0403093WL001755
|
ABDUL KASHEM
|
00176
|
IDIB000U518
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1267780462
|
|
ABDULKASHEM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20152
|
20152
|
|
|
|
|
|
|
|
|
76
|
MANIKPUR
|
AS-03-093-003-002/116
(BASHBARI SALBARI)
|
0403093000NRG23100520220019104
|
10/05/2022
|
ROHIM BADSHA
|
0403093WL001747
|
ROHIM BADSHA
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1267780493
|
|
ROHIMBADSHA
|
()
|
|
77
|
MANIKPUR
|
AS-03-093-003-002/179
(BASHBARI SALBARI)
|
0403093000NRG23100520220019007
|
10/05/2022
|
KODOM ALI
|
0403093WL001738
|
KODOM ALI
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1267780474
|
|
KODOMALI
|
()
|
|
78
|
MANIKPUR
|
AS-03-093-003-002/205
(BASHBARI SALBARI)
|
0403093000NRG23100520220019008
|
10/05/2022
|
TOHOR ALI
|
0403093WL001738
|
TOHOR ALI
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1267780477
|
|
TOHORALI
|
()
|
|
79
|
MANIKPUR
|
AS-03-093-003-003/174
(BASHBARI SALBARI)
|
0403093000NRG23100520220019032
|
10/05/2022
|
KAMAL UDDIN
|
0403093WL001740
|
KAMAL UDDIN
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1267780489
|
|
KAMALUDDIN
|
()
|
|
80
|
MANIKPUR
|
AS-03-093-003-003/185
(BASHBARI SALBARI)
|
0403093000NRG23100520220019010
|
10/05/2022
|
MR ASIM UDDIN
|
0403093WL001738
|
MR ASIM UDDIN
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1267780470
|
|
MRASIMUDDIN
|
()
|
|
81
|
MANIKPUR
|
AS-03-093-003-003/191
(BASHBARI SALBARI)
|
0403093000NRG23100520220019020
|
10/05/2022
|
AKBAR ALI
|
0403093WL001739
|
AKBAR ALI
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1267780486
|
|
AKBARALI
|
()
|
|
82
|
MANIKPUR
|
AS-03-093-003-003/245
(BASHBARI SALBARI)
|
0403093000NRG23100520220019022
|
10/05/2022
|
JAMRUDDIN
|
0403093WL001739
|
JAMRUDDIN
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1267780475
|
|
JAMRUDDIN
|
()
|
|
83
|
MANIKPUR
|
AS-03-093-003-005/10
(BASHBARI SALBARI)
|
0403093000NRG23100520220019023
|
10/05/2022
|
MR ESUB ALI
|
0403093WL001739
|
MR ESUB ALI
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1267780473
|
|
MRESUBALI
|
()
|
|
84
|
MANIKPUR
|
AS-03-093-003-005/109
(BASHBARI SALBARI)
|
0403093000NRG23100520220019024
|
10/05/2022
|
OFIUL ISLAM
|
0403093WL001739
|
OFIUL ISLAM
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1267780497
|
|
OFIULISLAM
|
()
|
|
85
|
MANIKPUR
|
AS-03-093-003-005/193
(BASHBARI SALBARI)
|
0403093000NRG23100520220019058
|
10/05/2022
|
ISLAM UDDIN
|
0403093WL001742
|
ISLAM UDDIN
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1267780472
|
|
ISLAMUDDIN
|
()
|
|
86
|
MANIKPUR
|
AS-03-093-003-005/234
(BASHBARI SALBARI)
|
0403093000NRG23100520220019036
|
10/05/2022
|
MOKSED ALI
|
0403093WL001740
|
MOKSED ALI
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1267780498
|
|
MOKSEDALI
|
()
|
|
87
|
MANIKPUR
|
AS-03-093-003-005/256
(BASHBARI SALBARI)
|
0403093000NRG23100520220019028
|
10/05/2022
|
MOHIRUDDIN AHMED
|
0403093WL001739
|
MOHIRUDDIN AHMED
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1267780485
|
|
MOHIRUDDINAHMED
|
()
|
|
88
|
MANIKPUR
|
AS-03-093-003-005/265
(BASHBARI SALBARI)
|
0403093000NRG23100520220019012
|
10/05/2022
|
MALAKE ALI
|
0403093WL001738
|
MALAKE ALI
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1267780482
|
|
MALAKEALI
|
()
|
|
89
|
MANIKPUR
|
AS-03-093-003-005/265
(BASHBARI SALBARI)
|
0403093000NRG23100520220019013
|
10/05/2022
|
SAZEDA KHATUN
|
0403093WL001738
|
SAZEDA KHATUN
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1267780476
|
|
SAZEDAKHATUN
|
()
|
|
90
|
MANIKPUR
|
AS-03-093-003-005/283
(BASHBARI SALBARI)
|
0403093000NRG23100520220019048
|
10/05/2022
|
MOHAR ALI
|
0403093WL001741
|
MOHAR ALI
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1267780490
|
|
MOHARALI
|
()
|
|
91
|
MANIKPUR
|
AS-03-093-003-005/306
(BASHBARI SALBARI)
|
0403093000NRG23100520220018996
|
10/05/2022
|
GOLAB HUSSAIN
|
0403093WL001737
|
GOLAB HUSSAIN
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1267780500
|
|
GOLABHUSSAIN
|
()
|
|
92
|
MANIKPUR
|
AS-03-093-003-005/324-a
(BASHBARI SALBARI)
|
0403093000NRG23100520220019065
|
10/05/2022
|
JINNAT ALI
|
0403093WL001743
|
JINNAT ALI
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1267780483
|
|
JINNATALI
|
()
|
|
93
|
MANIKPUR
|
AS-03-093-003-005/41-a
(BASHBARI SALBARI)
|
0403093000NRG23100520220019049
|
10/05/2022
|
ASMAT ALI
|
0403093WL001741
|
ASMAT ALI
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1267780484
|
|
ASMATALI
|
()
|
|
94
|
MANIKPUR
|
AS-03-093-003-005/49
(BASHBARI SALBARI)
|
0403093000NRG23100520220019014
|
10/05/2022
|
KOSER ALI
|
0403093WL001738
|
KOSER ALI
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1267780481
|
|
KOSERALI
|
()
|
|
95
|
MANIKPUR
|
AS-03-093-003-005/71
(BASHBARI SALBARI)
|
0403093000NRG23100520220019004
|
10/05/2022
|
HASEN ALI
|
0403093WL001737
|
HASEN ALI
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1267780491
|
|
HASENALI
|
()
|
|
96
|
MANIKPUR
|
AS-03-093-003-006/105
(BASHBARI SALBARI)
|
0403093000NRG23100520220019016
|
10/05/2022
|
MD. ALA UDDIN
|
0403093WL001738
|
MD. ALA UDDIN
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1267780478
|
|
MD.ALAUDDIN
|
()
|
|
97
|
MANIKPUR
|
AS-03-093-003-006/111
(BASHBARI SALBARI)
|
0403093000NRG23100520220019029
|
10/05/2022
|
HAKIM ALI
|
0403093WL001739
|
HAKIM ALI
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1267780495
|
|
HAKIMALI
|
()
|
|
98
|
MANIKPUR
|
AS-03-093-003-006/129
(BASHBARI SALBARI)
|
0403093000NRG23100520220019052
|
10/05/2022
|
MONNAF ALI
|
0403093WL001741
|
MONNAF ALI
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1267780494
|
|
MONNAFALI
|
()
|
|
99
|
MANIKPUR
|
AS-03-093-003-007/2
(BASHBARI SALBARI)
|
0403093000NRG23100520220019109
|
10/05/2022
|
SONAL ALI
|
0403093WL001747
|
SONAL ALI
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1267780496
|
|
SONALALI
|
()
|
|
100
|
MANIKPUR
|
AS-03-093-003-008/276
(BASHBARI SALBARI)
|
0403093000NRG23100520220019116
|
10/05/2022
|
ABDUL AZAD
|
0403093WL001748
|
ABDUL AZAD
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1267780471
|
|
ABDULAZAD
|
()
|
|
101
|
MANIKPUR
|
AS-03-093-003-008/82-A
(BASHBARI SALBARI)
|
0403093000NRG23100520220019120
|
10/05/2022
|
ROHIM UDDIN
|
0403093WL001748
|
ROHIM UDDIN
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1267780492
|
|
ROHIMUDDIN
|
()
|
|
102
|
MANIKPUR
|
AS-03-093-003-010/112
(BASHBARI SALBARI)
|
0403093000NRG23100520220019122
|
10/05/2022
|
AMZAD ALI
|
0403093WL001748
|
AMZAD ALI
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1267780480
|
|
AMZADALI
|
()
|
|
103
|
MANIKPUR
|
AS-03-093-003-010/217
(BASHBARI SALBARI)
|
0403093000NRG23100520220019124
|
10/05/2022
|
BABUR ALI
|
0403093WL001748
|
BABUR ALI
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1267780499
|
|
BABURALI
|
()
|
|
104
|
MANIKPUR
|
AS-03-093-003-011/149
(BASHBARI SALBARI)
|
0403093000NRG23100520220019112
|
10/05/2022
|
SHOHOR ALI
|
0403093WL001747
|
SHOHOR ALI
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1267780487
|
|
SHOHORALI
|
()
|
|
105
|
MANIKPUR
|
AS-03-093-003-012/210
(BASHBARI SALBARI)
|
0403093000NRG23100520220019134
|
10/05/2022
|
JAMELA KHATUN
|
0403093WL001749
|
JAMELA KHATUN
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1267780488
|
|
JAMELAKHATUN
|
()
|
|
106
|
MANIKPUR
|
AS-03-093-004-006/76
(BHANDRA)
|
0403093000NRG23100520220018969
|
10/05/2022
|
SOLEMAN ALI
|
0403093WL001732
|
SOLEMAN ALI
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1267780479
|
|
SOLEMANALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78089
|
78089
|
|
|
|
|
|
|
|
|
107
|
MANIKPUR
|
AS-03-093-003-002/143-A
(BASHBARI SALBARI)
|
0403093000NRG23100520220019071
|
10/05/2022
|
HALIMAN NECHA
|
0403093WL001744
|
HALIMAN NECHA
|
00415
|
SBIN0002126
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1267780502
|
|
MRS HALIMAN NECHA
|
()
|
|
108
|
MANIKPUR
|
AS-03-093-003-004/175
(BASHBARI SALBARI)
|
0403093000NRG23100520220019035
|
10/05/2022
|
SANEKA KHATUN
|
0403093WL001740
|
SANEKA KHATUN
|
00415
|
SBIN0002126
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1267780501
|
|
MRS SANEKA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
109
|
MANIKPUR
|
AS-03-093-003-007/80
(BASHBARI SALBARI)
|
0403093000NRG23100520220019129
|
10/05/2022
|
RAMAJAN ALI
|
0403093WL001749
|
RAMAJAN ALI
|
00415
|
SBIN0005240
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1267780503
|
|
MR RAMJAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
110
|
MANIKPUR
|
AS-03-093-003-002/532
(BASHBARI SALBARI)
|
0403093000NRG23100520220019083
|
10/05/2022
|
REJIYA KHATUN
|
0403093WL001745
|
REJIYA KHATUN
|
00415
|
SBIN0007388
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1267780542
|
|
MRS REJIYA KHATUN
|
()
|
|
111
|
MANIKPUR
|
AS-03-093-003-003/152
(BASHBARI SALBARI)
|
0403093000NRG23100520220019030
|
10/05/2022
|
AMIR UDDIN
|
0403093WL001740
|
AMIR UDDIN
|
00415
|
SBIN0007388
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1267780510
|
|
MR AMIR UDDIN
|
()
|
|
112
|
MANIKPUR
|
AS-03-093-003-003/152
(BASHBARI SALBARI)
|
0403093000NRG23100520220019031
|
10/05/2022
|
SAJIRAN BEWA
|
0403093WL001740
|
SAJIRAN BEWA
|
00415
|
SBIN0007388
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1267780513
|
|
MRS SAJIRAN NESSA
|
()
|
|
113
|
MANIKPUR
|
AS-03-093-003-003/174
(BASHBARI SALBARI)
|
0403093000NRG23100520220019033
|
10/05/2022
|
MANUFA BEGUM
|
0403093WL001740
|
MANUFA BEGUM
|
00415
|
SBIN0007388
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1267780514
|
|
MRS MANUFA BEGUM
|
()
|
|
114
|
MANIKPUR
|
AS-03-093-003-003/191
(BASHBARI SALBARI)
|
0403093000NRG23100520220019021
|
10/05/2022
|
AFIRAN NESSA
|
0403093WL001739
|
AFIRAN NESSA
|
00415
|
SBIN0007388
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1267780506
|
|
MRS AFIRON NESSA
|
()
|
|
115
|
MANIKPUR
|
AS-03-093-003-005/111-C
(BASHBARI SALBARI)
|
0403093000NRG23100520220019073
|
10/05/2022
|
KASHMATI BIBI
|
0403093WL001744
|
KASHMATI BIBI
|
00415
|
SBIN0007388
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1267780539
|
|
MRS KACHAMATI BIBI
|
()
|
|
116
|
MANIKPUR
|
AS-03-093-003-005/112
(BASHBARI SALBARI)
|
0403093000NRG23100520220019027
|
10/05/2022
|
ASMA KHATUN
|
0403093WL001739
|
ASMA KHATUN
|
00415
|
SBIN0007388
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1267780541
|
|
MRS ASMA KHATUN
|
()
|
|
117
|
MANIKPUR
|
AS-03-093-003-005/112
(BASHBARI SALBARI)
|
0403093000NRG23100520220019026
|
10/05/2022
|
NASIRUL ISLAM
|
0403093WL001739
|
NASIRUL ISLAM
|
00415
|
SBIN0007388
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1267780505
|
|
MR NASIRUL ISLAM
|
()
|
|
118
|
MANIKPUR
|
AS-03-093-003-005/184
(BASHBARI SALBARI)
|
0403093000NRG23100520220018976
|
10/05/2022
|
ABDUS SALAM
|
0403093WL001735
|
ABDUS SALAM
|
00415
|
SBIN0007388
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1267780537
|
|
MR ABDUS SALAM
|
()
|
|
119
|
MANIKPUR
|
AS-03-093-003-005/224
(BASHBARI SALBARI)
|
0403093000NRG23100520220019046
|
10/05/2022
|
Joy Bahar
|
0403093WL001741
|
Joy Bahar
|
00415
|
SBIN0007388
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1267780544
|
|
MR JOYBAHAR ALI
|
()
|
|
120
|
MANIKPUR
|
AS-03-093-003-005/224
(BASHBARI SALBARI)
|
0403093000NRG23100520220019047
|
10/05/2022
|
Rohima Khatun
|
0403093WL001741
|
Rohima Khatun
|
00415
|
SBIN0007388
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1267780536
|
|
MRS RAHIMA BIBI
|
()
|
|
121
|
MANIKPUR
|
AS-03-093-003-005/233
(BASHBARI SALBARI)
|
0403093000NRG23100520220018995
|
10/05/2022
|
RAFIJ UDDIN
|
0403093WL001737
|
RAFIJ UDDIN
|
00415
|
SBIN0007388
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1267780509
|
|
MR RAFIJ UDDIN
|
()
|
|
122
|
MANIKPUR
|
AS-03-093-003-005/234
(BASHBARI SALBARI)
|
0403093000NRG23100520220019037
|
10/05/2022
|
HAMIDA KHATUN
|
0403093WL001740
|
HAMIDA KHATUN
|
00415
|
SBIN0007388
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1267780543
|
|
MRS HAMIDA KHATUN
|
()
|
|
123
|
MANIKPUR
|
AS-03-093-003-005/426
(BASHBARI SALBARI)
|
0403093000NRG23100520220019000
|
10/05/2022
|
OBIYAL HUSSAIN
|
0403093WL001737
|
OBIYAL HUSSAIN
|
00415
|
SBIN0007388
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1267780504
|
|
MR OBIYAL HUSSAIN
|
()
|
|
124
|
MANIKPUR
|
AS-03-093-003-005/45
(BASHBARI SALBARI)
|
0403093000NRG23100520220019051
|
10/05/2022
|
CHANDRAVAN BHANU
|
0403093WL001741
|
CHANDRAVAN BHANU
|
00415
|
SBIN0007388
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1267780507
|
|
MS CHANDRA BHANU
|
()
|
|
125
|
MANIKPUR
|
AS-03-093-003-005/477
(BASHBARI SALBARI)
|
0403093000NRG23100520220019060
|
10/05/2022
|
SUPIYA KHATUN
|
0403093WL001742
|
SUPIYA KHATUN
|
00415
|
SBIN0007388
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1267780538
|
|
MRS SOPIA KHATUN
|
()
|
|
126
|
MANIKPUR
|
AS-03-093-003-005/482
(BASHBARI SALBARI)
|
0403093000NRG23100520220019061
|
10/05/2022
|
SONABHANU KHATUN
|
0403093WL001742
|
SONABHANU KHATUN
|
00415
|
SBIN0007388
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1267780535
|
|
MRS SUNABHAN KHATUN
|
()
|
|
127
|
MANIKPUR
|
AS-03-093-003-005/9-A
(BASHBARI SALBARI)
|
0403093000NRG23100520220019081
|
10/05/2022
|
Samartha Bhan Nessa
|
0403093WL001744
|
Samartha Bhan Nessa
|
00415
|
SBIN0007388
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1267780511
|
|
MS SAMARTHA BHAN
|
()
|
|
128
|
MANIKPUR
|
AS-03-093-003-006/105
(BASHBARI SALBARI)
|
0403093000NRG23100520220019017
|
10/05/2022
|
MAMTAJ BEGUM
|
0403093WL001738
|
MAMTAJ BEGUM
|
00415
|
SBIN0007388
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1267780534
|
|
MRS MAMTAJ BEGUM
|
()
|
|
129
|
MANIKPUR
|
AS-03-093-003-006/243
(BASHBARI SALBARI)
|
0403093000NRG23100520220019106
|
10/05/2022
|
BILLAL HUSSAIN
|
0403093WL001747
|
BILLAL HUSSAIN
|
00415
|
SBIN0007388
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1267780512
|
|
MR BILLAL HUSSAIN
|
()
|
|
130
|
MANIKPUR
|
AS-03-093-003-008/164
(BASHBARI SALBARI)
|
0403093000NRG23100520220019115
|
10/05/2022
|
KARIFUL BIBI
|
0403093WL001748
|
KARIFUL BIBI
|
00415
|
SBIN0007388
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1267780515
|
|
MRS KARIFUL BIBI
|
()
|
|
131
|
MANIKPUR
|
AS-03-093-003-008/164
(BASHBARI SALBARI)
|
0403093000NRG23100520220019114
|
10/05/2022
|
KHATEM ALI
|
0403093WL001748
|
KHATEM ALI
|
00415
|
SBIN0007388
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1267780508
|
|
MR KHATEM ALI
|
()
|
|
132
|
MANIKPUR
|
AS-03-093-003-010/112
(BASHBARI SALBARI)
|
0403093000NRG23100520220019123
|
10/05/2022
|
RAHIMA BEGUM
|
0403093WL001748
|
RAHIMA BEGUM
|
00415
|
SBIN0007388
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1267780540
|
|
MRS RAHIMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57937
|
57937
|
|
|
|
|
|
|
|
|
133
|
MANIKPUR
|
AS-03-093-003-005/142
(BASHBARI SALBARI)
|
0403093000NRG23100520220019055
|
10/05/2022
|
KAMUR UDDIN
|
0403093WL001742
|
KAMUR UDDIN
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1267780545
|
|
MR KAMOR UDDIN
|
()
|
|
134
|
MANIKPUR
|
AS-03-093-003-005/142
(BASHBARI SALBARI)
|
0403093000NRG23100520220019056
|
10/05/2022
|
NAJIMA SARKAR
|
0403093WL001742
|
NAJIMA SARKAR
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1267780552
|
|
MRS NAJIMA SARKAR
|
()
|
|
135
|
MANIKPUR
|
AS-03-093-003-005/186
(BASHBARI SALBARI)
|
0403093000NRG23100520220018978
|
10/05/2022
|
ASIYA KHATUN
|
0403093WL001735
|
ASIYA KHATUN
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1267780557
|
|
MRS ACHIYA KHATUN
|
()
|
|
136
|
MANIKPUR
|
AS-03-093-003-005/426
(BASHBARI SALBARI)
|
0403093000NRG23100520220019001
|
10/05/2022
|
Sanowara Begum
|
0403093WL001737
|
Sanowara Begum
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1267780554
|
|
MS SENEWARA BEGUM
|
()
|
|
137
|
MANIKPUR
|
AS-03-093-003-005/445
(BASHBARI SALBARI)
|
0403093000NRG23100520220019038
|
10/05/2022
|
SOYED ALOM
|
0403093WL001740
|
SOYED ALOM
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1267780558
|
|
MR SOYAD ALAM
|
()
|
|
138
|
MANIKPUR
|
AS-03-093-003-006/145
(BASHBARI SALBARI)
|
0403093000NRG23100520220019127
|
10/05/2022
|
ABUL HUSSAIN
|
0403093WL001749
|
ABUL HUSSAIN
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1267780546
|
|
MR ABUL HUSSAIN
|
()
|
|
139
|
MANIKPUR
|
AS-03-093-003-007/154
(BASHBARI SALBARI)
|
0403093000NRG23100520220019157
|
10/05/2022
|
BASIRAN NESSA
|
0403093WL001752
|
BASIRAN NESSA
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1267780556
|
|
MRS BACHIRAN NESSA
|
()
|
|
140
|
MANIKPUR
|
AS-03-093-003-007/77
(BASHBARI SALBARI)
|
0403093000NRG23100520220019111
|
10/05/2022
|
ASRAF ALI
|
0403093WL001747
|
ASRAF ALI
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1267780555
|
|
MR ASHROF KHAN
|
()
|
|
141
|
MANIKPUR
|
AS-03-093-003-007/85
(BASHBARI SALBARI)
|
0403093000NRG23100520220019042
|
10/05/2022
|
RAHELA KHATUN
|
0403093WL001740
|
RAHELA KHATUN
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1267780547
|
|
MRS RAHELA KHATUN
|
()
|
|
142
|
MANIKPUR
|
AS-03-093-003-008/16
(BASHBARI SALBARI)
|
0403093000NRG23100520220019162
|
10/05/2022
|
AKLIMA KHATUN
|
0403093WL001752
|
AKLIMA KHATUN
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1267780551
|
|
MRS AAKALIMA KHATUN
|
()
|
|
143
|
MANIKPUR
|
AS-03-093-003-008/25
(BASHBARI SALBARI)
|
0403093000NRG23100520220019164
|
10/05/2022
|
Rofikul Islam
|
0403093WL001752
|
Rofikul Islam
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1267780553
|
|
MR RAFIKUL ISLAM
|
()
|
|
144
|
MANIKPUR
|
AS-03-093-003-008/276
(BASHBARI SALBARI)
|
0403093000NRG23100520220019117
|
10/05/2022
|
CHAHERA KHATUN
|
0403093WL001748
|
CHAHERA KHATUN
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1267780550
|
|
MRS CHAHERA KHATUN
|
()
|
|
145
|
MANIKPUR
|
AS-03-093-003-008/511
(BASHBARI SALBARI)
|
0403093000NRG23100520220019119
|
10/05/2022
|
Hamida Begum
|
0403093WL001748
|
Hamida Begum
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1267780549
|
|
MRS HAMIDA BEGUM
|
()
|
|
146
|
MANIKPUR
|
AS-03-093-003-008/82-A
(BASHBARI SALBARI)
|
0403093000NRG23100520220019121
|
10/05/2022
|
moyful nessa
|
0403093WL001748
|
moyful nessa
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1267780548
|
|
MRS MAJAFUL NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35266
|
35266
|
|
|
|
|
|
|
|
|
147
|
MANIKPUR
|
AS-03-093-003-007/677
(BASHBARI SALBARI)
|
0403093000NRG23100520220019199
|
10/05/2022
|
HAMIDA KHATUN
|
0403093WL001755
|
HAMIDA KHATUN
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1267780586
|
|
MISS HAMIDA KHATUN
|
()
|
|
148
|
MANIKPUR
|
AS-03-093-003-007/85
(BASHBARI SALBARI)
|
0403093000NRG23100520220019043
|
10/05/2022
|
Masibor Rahman
|
0403093WL001740
|
Masibor Rahman
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1267780584
|
|
MR MOSIBOR ROHMAN
|
()
|
|
149
|
MANIKPUR
|
AS-03-093-003-008/16
(BASHBARI SALBARI)
|
0403093000NRG23100520220019163
|
10/05/2022
|
HAZIRON BEWA
|
0403093WL001752
|
HAZIRON BEWA
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1267780585
|
|
MISS HAJIRAN NESSA
|
()
|
|
150
|
MANIKPUR
|
AS-03-093-003-008/16
(BASHBARI SALBARI)
|
0403093000NRG23100520220019161
|
10/05/2022
|
Kuddus Ali
|
0403093WL001752
|
Kuddus Ali
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1267780587
|
|
MR ABDUL KUDDUCH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10076
|
10076
|
|
|
|
|
|
|
|
|
151
|
MANIKPUR
|
AS-03-093-003-002/381
(BASHBARI SALBARI)
|
0403093000NRG23100520220018973
|
10/05/2022
|
MOHAR ALI
|
0403093WL001735
|
MOHAR ALI
|
00415
|
SBIN0009578
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1267780588
|
|
MR MOHAR ALI
|
()
|
|
152
|
MANIKPUR
|
AS-03-093-003-002/381
(BASHBARI SALBARI)
|
0403093000NRG23100520220018974
|
10/05/2022
|
Piyara Bewa
|
0403093WL001735
|
Piyara Bewa
|
00415
|
SBIN0009578
|
916
|
916
|
Processed
|
16/05/2022
|
|
1267780591
|
|
MRS PIYARA BEGUM
|
()
|
|
153
|
MANIKPUR
|
AS-03-093-003-002/532
(BASHBARI SALBARI)
|
0403093000NRG23100520220019082
|
10/05/2022
|
SHAHJAMAL
|
0403093WL001745
|
SHAHJAMAL
|
00415
|
SBIN0009578
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1267780592
|
|
MR MR SHAHJAMAL
|
()
|
|
154
|
MANIKPUR
|
AS-03-093-003-005/109
(BASHBARI SALBARI)
|
0403093000NRG23100520220019025
|
10/05/2022
|
BHELOYA KHATUN
|
0403093WL001739
|
BHELOYA KHATUN
|
00415
|
SBIN0009578
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1267780590
|
|
MRS BHELOYA KHATUN
|
()
|
|
155
|
MANIKPUR
|
AS-03-093-003-005/81
(BASHBARI SALBARI)
|
0403093000NRG23100520220019006
|
10/05/2022
|
ANOWARA BEGUM
|
0403093WL001737
|
ANOWARA BEGUM
|
00415
|
SBIN0009578
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1267780589
|
|
MRS ANOWARA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
156
|
MANIKPUR
|
AS-03-093-003-007/65
(BASHBARI SALBARI)
|
0403093000NRG23100520220019128
|
10/05/2022
|
MUKTAR ALI
|
0403093WL001749
|
MUKTAR ALI
|
00468
|
UBIN0536598
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1267780593
|
|
MUKTARALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
157
|
MANIKPUR
|
AS-03-093-003-010/217
(BASHBARI SALBARI)
|
0403093000NRG23100520220019125
|
10/05/2022
|
ROHIMA KHATUN
|
0403093WL001748
|
ROHIMA KHATUN
|
00662
|
BDBL0001312
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1267780519
|
|
ROHIMAKHATUN
|
()
|
|
158
|
MANIKPUR
|
AS-03-093-003-010/356
(BASHBARI SALBARI)
|
0403093000NRG23100520220019091
|
10/05/2022
|
HANUFA BEGUM
|
0403093WL001745
|
HANUFA BEGUM
|
00662
|
BDBL0001312
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267780520
|
|
HANUFABEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
384949
|
384949
|
|
|
|
|
|
|
|