|
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-03-093-003-001/456
(BASHBARI SALBARI)
|
0403093000NRG23111120220108100
|
11/11/2022
|
HAJERA KHATUN
|
0403093WL014665
|
HAJERA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763555030
|
|
HAJERA KHATUN
|
()
|
|
2
|
MANIKPUR
|
AS-03-093-003-001/794
(BASHBARI SALBARI)
|
0403093000NRG23111120220108172
|
11/11/2022
|
ASMINA KHATUN
|
0403093WL014671
|
ASMINA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763555029
|
|
ASMINA KHATUN
|
()
|
|
3
|
MANIKPUR
|
AS-03-093-003-002/29
(BASHBARI SALBARI)
|
0403093000NRG23111120220108135
|
11/11/2022
|
Abdul Mozid
|
0403093WL014668
|
Abdul Mozid
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763555028
|
|
Abdul Mozid
|
()
|
|
4
|
MANIKPUR
|
AS-03-093-003-004/21
(BASHBARI SALBARI)
|
0403093000NRG23111120220108090
|
11/11/2022
|
Khodeja Begam
|
0403093WL014664
|
Khodeja Begam
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763555031
|
|
Khodeja Begam
|
()
|
|
5
|
MANIKPUR
|
AS-03-093-003-005/168
(BASHBARI SALBARI)
|
0403093000NRG23111120220108127
|
11/11/2022
|
GULANUR BEGUM
|
0403093WL014667
|
GULANUR BEGUM
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763554984
|
|
GULANUR BEGUM
|
()
|
|
6
|
MANIKPUR
|
AS-03-093-003-005/323
(BASHBARI SALBARI)
|
0403093000NRG23111120220108368
|
11/11/2022
|
ABDUS SALAM
|
0403093WL014693
|
ABDUS SALAM
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763554976
|
|
ABDUS SALAM
|
()
|
|
7
|
MANIKPUR
|
AS-03-093-003-006/218
(BASHBARI SALBARI)
|
0403093000NRG23111120220108315
|
11/11/2022
|
Rohima Khatun
|
0403093WL014684
|
Rohima Khatun
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763555027
|
|
Rohima Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17633
|
17633
|
|
|
|
|
|
|
|
|
8
|
MANIKPUR
|
AS-03-093-003-005/138-D
(BASHBARI SALBARI)
|
0403093000NRG23111120220108213
|
11/11/2022
|
Ali Hossain
|
0403093WL014675
|
Ali Hossain
|
00045
|
BARB0BIDYAP
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763554944
|
|
Ali Hossain
|
()
|
|
9
|
MANIKPUR
|
AS-03-093-003-005/323
(BASHBARI SALBARI)
|
0403093000NRG23111120220108369
|
11/11/2022
|
MONOWARA KHATUN
|
0403093WL014693
|
MONOWARA KHATUN
|
00045
|
BARB0BIDYAP
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763554945
|
|
MONOWARA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
10
|
MANIKPUR
|
AS-03-093-003-001/794
(BASHBARI SALBARI)
|
0403093000NRG23111120220108171
|
11/11/2022
|
SAGAR ALI
|
0403093WL014671
|
SAGAR ALI
|
00048
|
BKID0005006
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763554946
|
|
SAGAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
11
|
MANIKPUR
|
AS-03-093-003-001/101
(BASHBARI SALBARI)
|
0403093000NRG23111120220108263
|
11/11/2022
|
Nimai Ch. Das
|
0403093WL014680
|
Nimai Ch. Das
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763555057
|
|
Nimai Ch. Das
|
()
|
|
12
|
MANIKPUR
|
AS-03-093-003-001/101
(BASHBARI SALBARI)
|
0403093000NRG23111120220108264
|
11/11/2022
|
PRATIMA BALA DAS
|
0403093WL014680
|
PRATIMA BALA DAS
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763555011
|
|
PRATIMA BALA DAS
|
()
|
|
13
|
MANIKPUR
|
AS-03-093-003-001/120
(BASHBARI SALBARI)
|
0403093000NRG23111120220108265
|
11/11/2022
|
PRAHLAD RABI DAS
|
0403093WL014680
|
PRAHLAD RABI DAS
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763554948
|
|
PRAHLAD RABI DAS
|
()
|
|
14
|
MANIKPUR
|
AS-03-093-003-001/247
(BASHBARI SALBARI)
|
0403093000NRG23111120220108233
|
11/11/2022
|
RASIDA KHATUN
|
0403093WL014677
|
RASIDA KHATUN
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763555017
|
|
RASIDA KHATUN
|
()
|
|
15
|
MANIKPUR
|
AS-03-093-003-001/253
(BASHBARI SALBARI)
|
0403093000NRG23111120220108244
|
11/11/2022
|
ACHIYA KHATUN
|
0403093WL014678
|
ACHIYA KHATUN
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763555006
|
|
ACHIYA KHATUN
|
()
|
|
16
|
MANIKPUR
|
AS-03-093-003-001/253
(BASHBARI SALBARI)
|
0403093000NRG23111120220108243
|
11/11/2022
|
MONNAT SK
|
0403093WL014678
|
MONNAT SK
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763554949
|
|
MONNAT SK
|
()
|
|
17
|
MANIKPUR
|
AS-03-093-003-001/255
(BASHBARI SALBARI)
|
0403093000NRG23111120220108267
|
11/11/2022
|
Amiya Bala Das
|
0403093WL014680
|
Amiya Bala Das
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763555014
|
|
Amiya Bala Das
|
()
|
|
18
|
MANIKPUR
|
AS-03-093-003-001/294
(BASHBARI SALBARI)
|
0403093000NRG23111120220108165
|
11/11/2022
|
Aanna Khatun
|
0403093WL014671
|
Aanna Khatun
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763555005
|
|
Aanna Khatun
|
()
|
|
19
|
MANIKPUR
|
AS-03-093-003-001/294
(BASHBARI SALBARI)
|
0403093000NRG23111120220108164
|
11/11/2022
|
kalam ali
|
0403093WL014671
|
kalam ali
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763554895
|
|
kalam ali
|
()
|
|
20
|
MANIKPUR
|
AS-03-093-003-001/316
(BASHBARI SALBARI)
|
0403093000NRG23111120220108107
|
11/11/2022
|
ARAJ ALI
|
0403093WL014666
|
ARAJ ALI
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763555053
|
|
ARAJ ALI
|
()
|
|
21
|
MANIKPUR
|
AS-03-093-003-001/316
(BASHBARI SALBARI)
|
0403093000NRG23111120220108108
|
11/11/2022
|
SOBIYA KHATUN
|
0403093WL014666
|
SOBIYA KHATUN
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763555001
|
|
SOBIYA KHATUN
|
()
|
|
22
|
MANIKPUR
|
AS-03-093-003-001/447
(BASHBARI SALBARI)
|
0403093000NRG23111120220108187
|
11/11/2022
|
AFACHAR ALI TALUKDAR
|
0403093WL014673
|
AFACHAR ALI TALUKDAR
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763555013
|
|
AFACHAR ALI TALUKDAR
|
()
|
|
23
|
MANIKPUR
|
AS-03-093-003-001/456
(BASHBARI SALBARI)
|
0403093000NRG23111120220108099
|
11/11/2022
|
ARFAN ALI
|
0403093WL014665
|
ARFAN ALI
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763554951
|
|
ARFAN ALI
|
()
|
|
24
|
MANIKPUR
|
AS-03-093-003-001/76
(BASHBARI SALBARI)
|
0403093000NRG23111120220108170
|
11/11/2022
|
AAMATI BALA RAY
|
0403093WL014671
|
AAMATI BALA RAY
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763555016
|
|
AAMATI BALA RAY
|
()
|
|
25
|
MANIKPUR
|
AS-03-093-003-001/76
(BASHBARI SALBARI)
|
0403093000NRG23111120220108169
|
11/11/2022
|
JIBESH CH RAY
|
0403093WL014671
|
JIBESH CH RAY
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763555003
|
|
JIBESH CH RAY
|
()
|
|
26
|
MANIKPUR
|
AS-03-093-003-002/158
(BASHBARI SALBARI)
|
0403093000NRG23111120220108129
|
11/11/2022
|
Sanidul Hoque
|
0403093WL014668
|
Sanidul Hoque
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763554896
|
|
Sanidul Hoque
|
()
|
|
27
|
MANIKPUR
|
AS-03-093-003-002/203
(BASHBARI SALBARI)
|
0403093000NRG23111120220108087
|
11/11/2022
|
Abiran nessa
|
0403093WL014664
|
Abiran nessa
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763555000
|
|
Abiran nessa
|
()
|
|
28
|
MANIKPUR
|
AS-03-093-003-002/321
(BASHBARI SALBARI)
|
0403093000NRG23111120220108157
|
11/11/2022
|
MAMIRAN NESSA
|
0403093WL014670
|
MAMIRAN NESSA
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763555025
|
|
MAMIRAN NESSA
|
()
|
|
29
|
MANIKPUR
|
AS-03-093-003-002/534
(BASHBARI SALBARI)
|
0403093000NRG23111120220108110
|
11/11/2022
|
JAYNAB BIBI
|
0403093WL014666
|
JAYNAB BIBI
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763554943
|
|
JAYNAB BIBI
|
()
|
|
30
|
MANIKPUR
|
AS-03-093-003-004/151
(BASHBARI SALBARI)
|
0403093000NRG23111120220108112
|
11/11/2022
|
HUNUFA KHATUN
|
0403093WL014666
|
HUNUFA KHATUN
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763555008
|
|
HUNUFA KHATUN
|
()
|
|
31
|
MANIKPUR
|
AS-03-093-003-004/225
(BASHBARI SALBARI)
|
0403093000NRG23111120220108092
|
11/11/2022
|
ADARJAN NESSA
|
0403093WL014664
|
ADARJAN NESSA
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763555007
|
|
ADARJAN NESSA
|
()
|
|
32
|
MANIKPUR
|
AS-03-093-003-004/225
(BASHBARI SALBARI)
|
0403093000NRG23111120220108091
|
11/11/2022
|
MAFIJ ALI
|
0403093WL014664
|
MAFIJ ALI
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763555056
|
|
MAFIJ ALI
|
()
|
|
33
|
MANIKPUR
|
AS-03-093-003-004/237
(BASHBARI SALBARI)
|
0403093000NRG23111120220108080
|
11/11/2022
|
NURIMA BIBI
|
0403093WL014663
|
NURIMA BIBI
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763555026
|
|
NURIMA BIBI
|
()
|
|
34
|
MANIKPUR
|
AS-03-093-003-005/100
(BASHBARI SALBARI)
|
0403093000NRG23111120220108246
|
11/11/2022
|
JAHANARA BEGUM
|
0403093WL014678
|
JAHANARA BEGUM
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763555022
|
|
JAHANARA BEGUM
|
()
|
|
35
|
MANIKPUR
|
AS-03-093-003-005/105
(BASHBARI SALBARI)
|
0403093000NRG23111120220108269
|
11/11/2022
|
MOFIDA KHATUN
|
0403093WL014680
|
MOFIDA KHATUN
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763554998
|
|
MOFIDA KHATUN
|
()
|
|
36
|
MANIKPUR
|
AS-03-093-003-005/11
(BASHBARI SALBARI)
|
0403093000NRG23111120220108248
|
11/11/2022
|
RUKIYA KHATUN
|
0403093WL014678
|
RUKIYA KHATUN
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763555002
|
|
RUKIYA KHATUN
|
()
|
|
37
|
MANIKPUR
|
AS-03-093-003-005/110
(BASHBARI SALBARI)
|
0403093000NRG23111120220108105
|
11/11/2022
|
MOMENA KHATUN
|
0403093WL014665
|
MOMENA KHATUN
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763555009
|
|
MOMENA KHATUN
|
()
|
|
38
|
MANIKPUR
|
AS-03-093-003-005/19
(BASHBARI SALBARI)
|
0403093000NRG23111120220108242
|
11/11/2022
|
SHWAFAN NESSA
|
0403093WL014677
|
SHWAFAN NESSA
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763555019
|
|
SHWAFAN NESSA
|
()
|
|
39
|
MANIKPUR
|
AS-03-093-003-005/253
(BASHBARI SALBARI)
|
0403093000NRG23111120220108277
|
11/11/2022
|
BEGUM JAJEDA KHATUN
|
0403093WL014682
|
BEGUM JAJEDA KHATUN
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763554999
|
|
BEGUM JAJEDA KHATUN
|
()
|
|
40
|
MANIKPUR
|
AS-03-093-003-005/26
(BASHBARI SALBARI)
|
0403093000NRG23111120220108139
|
11/11/2022
|
AMELA KHATUN
|
0403093WL014668
|
AMELA KHATUN
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763555020
|
|
AMELA KHATUN
|
()
|
|
41
|
MANIKPUR
|
AS-03-093-003-005/26
(BASHBARI SALBARI)
|
0403093000NRG23111120220108138
|
11/11/2022
|
SHORHAB ALI
|
0403093WL014668
|
SHORHAB ALI
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763555052
|
|
SHORHAB ALI
|
()
|
|
42
|
MANIKPUR
|
AS-03-093-003-005/300
(BASHBARI SALBARI)
|
0403093000NRG23111120220108271
|
11/11/2022
|
OMELA KHATUN
|
0403093WL014680
|
OMELA KHATUN
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763555023
|
|
OMELA KHATUN
|
()
|
|
43
|
MANIKPUR
|
AS-03-093-003-005/31
(BASHBARI SALBARI)
|
0403093000NRG23111120220108217
|
11/11/2022
|
ROBIYA BEWA
|
0403093WL014675
|
ROBIYA BEWA
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763555055
|
|
ROBIYA BEWA
|
()
|
|
44
|
MANIKPUR
|
AS-03-093-003-005/310
(BASHBARI SALBARI)
|
0403093000NRG23111120220108195
|
11/11/2022
|
KARIM BAKSA
|
0403093WL014673
|
KARIM BAKSA
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763554894
|
|
KARIM BAKSA
|
()
|
|
45
|
MANIKPUR
|
AS-03-093-003-005/34
(BASHBARI SALBARI)
|
0403093000NRG23111120220108305
|
11/11/2022
|
FARIDA BEGUM
|
0403093WL014684
|
FARIDA BEGUM
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763555021
|
|
FARIDA BEGUM
|
()
|
|
46
|
MANIKPUR
|
AS-03-093-003-005/35
(BASHBARI SALBARI)
|
0403093000NRG23111120220108218
|
11/11/2022
|
Surut Jamal
|
0403093WL014675
|
Surut Jamal
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763555054
|
|
Surut Jamal
|
()
|
|
47
|
MANIKPUR
|
AS-03-093-003-005/439
(BASHBARI SALBARI)
|
0403093000NRG23111120220108306
|
11/11/2022
|
CHAYAFUL ISLAM
|
0403093WL014684
|
CHAYAFUL ISLAM
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763555015
|
|
CHAYAFUL ISLAM
|
()
|
|
48
|
MANIKPUR
|
AS-03-093-003-005/52
(BASHBARI SALBARI)
|
0403093000NRG23111120220108313
|
11/11/2022
|
ALIMAN NESSA
|
0403093WL014684
|
ALIMAN NESSA
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763555012
|
|
ALIMAN NESSA
|
()
|
|
49
|
MANIKPUR
|
AS-03-093-003-005/52
(BASHBARI SALBARI)
|
0403093000NRG23111120220108312
|
11/11/2022
|
HASMOT ALI
|
0403093WL014684
|
HASMOT ALI
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763555058
|
|
HASMOT ALI
|
()
|
|
50
|
MANIKPUR
|
AS-03-093-003-006/12
(BASHBARI SALBARI)
|
0403093000NRG23111120220108253
|
11/11/2022
|
BAHATAN NESSA
|
0403093WL014678
|
BAHATAN NESSA
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763555004
|
|
BAHATAN NESSA
|
()
|
|
51
|
MANIKPUR
|
AS-03-093-003-006/12
(BASHBARI SALBARI)
|
0403093000NRG23111120220108252
|
11/11/2022
|
MD SIDDIK ALI
|
0403093WL014678
|
MD SIDDIK ALI
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763555059
|
|
MD SIDDIK ALI
|
()
|
|
52
|
MANIKPUR
|
AS-03-093-003-006/142
(BASHBARI SALBARI)
|
0403093000NRG23111120220108281
|
11/11/2022
|
Gayna Khatun
|
0403093WL014682
|
Gayna Khatun
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763555024
|
|
Gayna Khatun
|
()
|
|
53
|
MANIKPUR
|
AS-03-093-003-006/142
(BASHBARI SALBARI)
|
0403093000NRG23111120220108280
|
11/11/2022
|
Haren Ali
|
0403093WL014682
|
Haren Ali
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763555010
|
|
Haren Ali
|
()
|
|
54
|
MANIKPUR
|
AS-03-093-003-006/218
(BASHBARI SALBARI)
|
0403093000NRG23111120220108314
|
11/11/2022
|
SAIDUL ISLAM
|
0403093WL014684
|
SAIDUL ISLAM
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763554950
|
|
SAIDUL ISLAM
|
()
|
|
55
|
MANIKPUR
|
AS-03-093-003-006/240
(BASHBARI SALBARI)
|
0403093000NRG23111120220108283
|
11/11/2022
|
AMIRAN NESSA
|
0403093WL014682
|
AMIRAN NESSA
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763555018
|
|
AMIRAN NESSA
|
()
|
|
56
|
MANIKPUR
|
AS-03-093-003-006/240
(BASHBARI SALBARI)
|
0403093000NRG23111120220108282
|
11/11/2022
|
MOYNAL HOQUE
|
0403093WL014682
|
MOYNAL HOQUE
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763554952
|
|
MOYNAL HOQUE
|
()
|
|
57
|
MANIKPUR
|
AS-03-093-003-009/19
(BASHBARI SALBARI)
|
0403093000NRG23111120220108285
|
11/11/2022
|
Nirmala Bala Ray
|
0403093WL014682
|
Nirmala Bala Ray
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763554947
|
|
Nirmala Bala Ray
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118393
|
118393
|
|
|
|
|
|
|
|
|
58
|
MANIKPUR
|
AS-03-093-003-001/233
(BASHBARI SALBARI)
|
0403093000NRG23111120220108098
|
11/11/2022
|
ASIYA BEGUM
|
0403093WL014665
|
ASIYA BEGUM
|
00176
|
IDIB000U518
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763554997
|
|
ASIYA BEGUM
|
()
|
|
59
|
MANIKPUR
|
AS-03-093-003-002/203
(BASHBARI SALBARI)
|
0403093000NRG23111120220108088
|
11/11/2022
|
Akser Ali
|
0403093WL014664
|
Akser Ali
|
00176
|
IDIB000U518
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763554899
|
|
Akser Ali
|
()
|
|
60
|
MANIKPUR
|
AS-03-093-003-002/228
(BASHBARI SALBARI)
|
0403093000NRG23111120220108188
|
11/11/2022
|
ABDUL MOTLEB
|
0403093WL014673
|
ABDUL MOTLEB
|
00176
|
IDIB000U518
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763554900
|
|
ABDUL MOTLEB
|
()
|
|
61
|
MANIKPUR
|
AS-03-093-003-002/43-A
(BASHBARI SALBARI)
|
0403093000NRG23111120220108109
|
11/11/2022
|
FULZAN BEWA
|
0403093WL014666
|
FULZAN BEWA
|
00176
|
IDIB000U518
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763554898
|
|
FULZAN BEWA
|
()
|
|
62
|
MANIKPUR
|
AS-03-093-003-004/280
(BASHBARI SALBARI)
|
0403093000NRG23111120220108081
|
11/11/2022
|
AMINUR HOQUE
|
0403093WL014663
|
AMINUR HOQUE
|
00176
|
IDIB000U518
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763554902
|
|
AMINUR HOQUE
|
()
|
|
63
|
MANIKPUR
|
AS-03-093-003-004/280
(BASHBARI SALBARI)
|
0403093000NRG23111120220108082
|
11/11/2022
|
SAMIRAN KHATUN
|
0403093WL014663
|
SAMIRAN KHATUN
|
00176
|
IDIB000U518
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763554901
|
|
SAMIRAN KHATUN
|
()
|
|
64
|
MANIKPUR
|
AS-03-093-003-005/275
(BASHBARI SALBARI)
|
0403093000NRG23111120220108250
|
11/11/2022
|
Akbar Ali
|
0403093WL014678
|
Akbar Ali
|
00176
|
IDIB000U518
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763554893
|
|
Akbar Ali
|
()
|
|
65
|
MANIKPUR
|
AS-03-093-003-005/5
(BASHBARI SALBARI)
|
0403093000NRG23111120220108085
|
11/11/2022
|
Abdul Baten
|
0403093WL014663
|
Abdul Baten
|
00176
|
IDIB000U518
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763554897
|
|
Abdul Baten
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20152
|
20152
|
|
|
|
|
|
|
|
|
66
|
MANIKPUR
|
AS-03-093-003-005/105
(BASHBARI SALBARI)
|
0403093000NRG23111120220108268
|
11/11/2022
|
MOTALEB HUSAIN
|
0403093WL014680
|
MOTALEB HUSAIN
|
00354
|
PUNB0000920
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763554903
|
|
MOTALEB HUSAIN
|
()
|
|
67
|
MANIKPUR
|
AS-03-093-003-005/119-B
(BASHBARI SALBARI)
|
0403093000NRG23111120220108236
|
11/11/2022
|
AKBAR ALI
|
0403093WL014677
|
AKBAR ALI
|
00354
|
PUNB0000920
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763554904
|
|
AKBAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
68
|
MANIKPUR
|
AS-03-093-003-001/168-A
(BASHBARI SALBARI)
|
0403093000NRG23111120220108275
|
11/11/2022
|
MD. RAMZAN ALI
|
0403093WL014682
|
MD. RAMZAN ALI
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763554961
|
|
MD. RAMZAN ALI
|
()
|
|
69
|
MANIKPUR
|
AS-03-093-003-001/247
(BASHBARI SALBARI)
|
0403093000NRG23111120220108232
|
11/11/2022
|
Sayed Ali
|
0403093WL014677
|
Sayed Ali
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763554964
|
|
Sayed Ali
|
()
|
|
70
|
MANIKPUR
|
AS-03-093-003-001/255
(BASHBARI SALBARI)
|
0403093000NRG23111120220108266
|
11/11/2022
|
Naba Kr. Das
|
0403093WL014680
|
Naba Kr. Das
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763554962
|
|
Naba Kr. Das
|
()
|
|
71
|
MANIKPUR
|
AS-03-093-003-001/453
(BASHBARI SALBARI)
|
0403093000NRG23111120220108166
|
11/11/2022
|
ALOM ALI
|
0403093WL014671
|
ALOM ALI
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763554913
|
|
ALOM ALI
|
()
|
|
72
|
MANIKPUR
|
AS-03-093-003-002/112
(BASHBARI SALBARI)
|
0403093000NRG23111120220108234
|
11/11/2022
|
AKSER ALI
|
0403093WL014677
|
AKSER ALI
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763554992
|
|
AKSER ALI
|
()
|
|
73
|
MANIKPUR
|
AS-03-093-003-002/14-A
(BASHBARI SALBARI)
|
0403093000NRG23111120220108173
|
11/11/2022
|
NURHUSSAN
|
0403093WL014671
|
NURHUSSAN
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763554915
|
|
NURHUSSAN
|
()
|
|
74
|
MANIKPUR
|
AS-03-093-003-002/158
(BASHBARI SALBARI)
|
0403093000NRG23111120220108128
|
11/11/2022
|
HASEN ALI
|
0403093WL014668
|
HASEN ALI
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763554987
|
|
HASEN ALI
|
()
|
|
75
|
MANIKPUR
|
AS-03-093-003-002/169
(BASHBARI SALBARI)
|
0403093000NRG23111120220108152
|
11/11/2022
|
Hurmus Ali
|
0403093WL014670
|
Hurmus Ali
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763554989
|
|
Hurmus Ali
|
()
|
|
76
|
MANIKPUR
|
AS-03-093-003-002/183-A
(BASHBARI SALBARI)
|
0403093000NRG23111120220108209
|
11/11/2022
|
HAIDOR ALI
|
0403093WL014675
|
HAIDOR ALI
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763554994
|
|
HAIDOR ALI
|
()
|
|
77
|
MANIKPUR
|
AS-03-093-003-002/217
(BASHBARI SALBARI)
|
0403093000NRG23111120220108130
|
11/11/2022
|
ASHAN ALI
|
0403093WL014668
|
ASHAN ALI
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763554995
|
|
ASHAN ALI
|
()
|
|
78
|
MANIKPUR
|
AS-03-093-003-002/289-A
(BASHBARI SALBARI)
|
0403093000NRG23111120220108132
|
11/11/2022
|
EMAN ALI
|
0403093WL014668
|
EMAN ALI
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763554991
|
|
EMAN ALI
|
()
|
|
79
|
MANIKPUR
|
AS-03-093-003-002/308
(BASHBARI SALBARI)
|
0403093000NRG23111120220108154
|
11/11/2022
|
RUHUL AMIN
|
0403093WL014670
|
RUHUL AMIN
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763554917
|
|
RUHUL AMIN
|
()
|
|
80
|
MANIKPUR
|
AS-03-093-003-002/321
(BASHBARI SALBARI)
|
0403093000NRG23111120220108156
|
11/11/2022
|
SURUT ALI
|
0403093WL014670
|
SURUT ALI
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763554967
|
|
SURUT ALI
|
()
|
|
81
|
MANIKPUR
|
AS-03-093-003-002/339
(BASHBARI SALBARI)
|
0403093000NRG23111120220108117
|
11/11/2022
|
ANOWAR HUSSAIN
|
0403093WL014667
|
ANOWAR HUSSAIN
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763554966
|
|
ANOWAR HUSSAIN
|
()
|
|
82
|
MANIKPUR
|
AS-03-093-003-002/339
(BASHBARI SALBARI)
|
0403093000NRG23111120220108118
|
11/11/2022
|
Charmina Khatun
|
0403093WL014667
|
Charmina Khatun
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763554910
|
|
Charmina Khatun
|
()
|
|
83
|
MANIKPUR
|
AS-03-093-003-002/37-a
(BASHBARI SALBARI)
|
0403093000NRG23111120220108119
|
11/11/2022
|
SOMER ALI
|
0403093WL014667
|
SOMER ALI
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763554954
|
|
SOMER ALI
|
()
|
|
84
|
MANIKPUR
|
AS-03-093-003-002/54
(BASHBARI SALBARI)
|
0403093000NRG23111120220108124
|
11/11/2022
|
MONER HUSSAIN
|
0403093WL014667
|
MONER HUSSAIN
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763554990
|
|
MONER HUSSAIN
|
()
|
|
85
|
MANIKPUR
|
AS-03-093-003-002/54
(BASHBARI SALBARI)
|
0403093000NRG23111120220108125
|
11/11/2022
|
ROSHENARA KHATUN
|
0403093WL014667
|
ROSHENARA KHATUN
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763554905
|
|
ROSHENARA KHATUN
|
()
|
|
86
|
MANIKPUR
|
AS-03-093-003-002/61
(BASHBARI SALBARI)
|
0403093000NRG23111120220108160
|
11/11/2022
|
Amaj Uddin
|
0403093WL014670
|
Amaj Uddin
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763554959
|
|
Amaj Uddin
|
()
|
|
87
|
MANIKPUR
|
AS-03-093-003-002/64
(BASHBARI SALBARI)
|
0403093000NRG23111120220108211
|
11/11/2022
|
SAHAB UDDIN
|
0403093WL014675
|
SAHAB UDDIN
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763554993
|
|
SAHAB UDDIN
|
()
|
|
88
|
MANIKPUR
|
AS-03-093-003-004/151
(BASHBARI SALBARI)
|
0403093000NRG23111120220108111
|
11/11/2022
|
KORIM ALI
|
0403093WL014666
|
KORIM ALI
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763554907
|
|
KORIM ALI
|
()
|
|
89
|
MANIKPUR
|
AS-03-093-003-004/152
(BASHBARI SALBARI)
|
0403093000NRG23111120220108190
|
11/11/2022
|
HAJERA KHATUN
|
0403093WL014673
|
HAJERA KHATUN
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763554996
|
|
HAJERA KHATUN
|
()
|
|
90
|
MANIKPUR
|
AS-03-093-003-004/152
(BASHBARI SALBARI)
|
0403093000NRG23111120220108189
|
11/11/2022
|
Rohim Ali
|
0403093WL014673
|
Rohim Ali
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763554963
|
|
Rohim Ali
|
()
|
|
91
|
MANIKPUR
|
AS-03-093-003-004/184
(BASHBARI SALBARI)
|
0403093000NRG23111120220108076
|
11/11/2022
|
Mayanuddin
|
0403093WL014663
|
Mayanuddin
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763554974
|
|
Mayanuddin
|
()
|
|
92
|
MANIKPUR
|
AS-03-093-003-004/21
(BASHBARI SALBARI)
|
0403093000NRG23111120220108089
|
11/11/2022
|
ABDUS SALAM
|
0403093WL014664
|
ABDUS SALAM
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763554971
|
|
ABDUS SALAM
|
()
|
|
93
|
MANIKPUR
|
AS-03-093-003-004/47
(BASHBARI SALBARI)
|
0403093000NRG23111120220108113
|
11/11/2022
|
MD ISLAM UDDIN
|
0403093WL014666
|
MD ISLAM UDDIN
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763554986
|
|
MD ISLAM UDDIN
|
()
|
|
94
|
MANIKPUR
|
AS-03-093-003-004/51-A
(BASHBARI SALBARI)
|
0403093000NRG23111120220108102
|
11/11/2022
|
SAH AALAM
|
0403093WL014665
|
SAH AALAM
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763554975
|
|
SAH AALAM
|
()
|
|
95
|
MANIKPUR
|
AS-03-093-003-004/52
(BASHBARI SALBARI)
|
0403093000NRG23111120220108115
|
11/11/2022
|
NUR HUSSAIN
|
0403093WL014666
|
NUR HUSSAIN
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763554972
|
|
NUR HUSSAIN
|
()
|
|
96
|
MANIKPUR
|
AS-03-093-003-004/56
(BASHBARI SALBARI)
|
0403093000NRG23111120220108083
|
11/11/2022
|
KOYSER ALI
|
0403093WL014663
|
KOYSER ALI
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763554916
|
|
KOYSER ALI
|
()
|
|
97
|
MANIKPUR
|
AS-03-093-003-004/75-B
(BASHBARI SALBARI)
|
0403093000NRG23111120220108095
|
11/11/2022
|
ALKAS ALI
|
0403093WL014664
|
ALKAS ALI
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763554968
|
|
ALKAS ALI
|
()
|
|
98
|
MANIKPUR
|
AS-03-093-003-005/1
(BASHBARI SALBARI)
|
0403093000NRG23111120220108104
|
11/11/2022
|
RABIYA KHATUN
|
0403093WL014665
|
RABIYA KHATUN
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763554909
|
|
RABIYA KHATUN
|
()
|
|
99
|
MANIKPUR
|
AS-03-093-003-005/1
(BASHBARI SALBARI)
|
0403093000NRG23111120220108103
|
11/11/2022
|
SOFER ALI
|
0403093WL014665
|
SOFER ALI
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763554957
|
|
SOFER ALI
|
()
|
|
100
|
MANIKPUR
|
AS-03-093-003-005/100
(BASHBARI SALBARI)
|
0403093000NRG23111120220108245
|
11/11/2022
|
MOFFAZEL HUSSAIN
|
0403093WL014678
|
MOFFAZEL HUSSAIN
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763554956
|
|
MOFFAZEL HUSSAIN
|
()
|
|
101
|
MANIKPUR
|
AS-03-093-003-005/11
(BASHBARI SALBARI)
|
0403093000NRG23111120220108247
|
11/11/2022
|
BODIOT ZAMAL
|
0403093WL014678
|
BODIOT ZAMAL
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763554953
|
|
BODIOT ZAMAL
|
()
|
|
102
|
MANIKPUR
|
AS-03-093-003-005/110
(BASHBARI SALBARI)
|
0403093000NRG23111120220108106
|
11/11/2022
|
Ismail Hoque
|
0403093WL014665
|
Ismail Hoque
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763554911
|
|
Ismail Hoque
|
()
|
|
103
|
MANIKPUR
|
AS-03-093-003-005/12
(BASHBARI SALBARI)
|
0403093000NRG23111120220108136
|
11/11/2022
|
MOYNAL HOQUE
|
0403093WL014668
|
MOYNAL HOQUE
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763554988
|
|
MOYNAL HOQUE
|
()
|
|
104
|
MANIKPUR
|
AS-03-093-003-005/145-A
(BASHBARI SALBARI)
|
0403093000NRG23111120220108238
|
11/11/2022
|
SOPIDUR ISLAM
|
0403093WL014677
|
SOPIDUR ISLAM
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763554912
|
|
SOPIDUR ISLAM
|
()
|
|
105
|
MANIKPUR
|
AS-03-093-003-005/168
(BASHBARI SALBARI)
|
0403093000NRG23111120220108126
|
11/11/2022
|
HOJRAT ALI
|
0403093WL014667
|
HOJRAT ALI
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763554908
|
|
HOJRAT ALI
|
()
|
|
106
|
MANIKPUR
|
AS-03-093-003-005/17
(BASHBARI SALBARI)
|
0403093000NRG23111120220108239
|
11/11/2022
|
HASMAT ALI
|
0403093WL014677
|
HASMAT ALI
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763554960
|
|
HASMAT ALI
|
()
|
|
107
|
MANIKPUR
|
AS-03-093-003-005/200
(BASHBARI SALBARI)
|
0403093000NRG23111120220108249
|
11/11/2022
|
JOYGON BEWA
|
0403093WL014678
|
JOYGON BEWA
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763554969
|
|
JOYGON BEWA
|
()
|
|
108
|
MANIKPUR
|
AS-03-093-003-005/201
(BASHBARI SALBARI)
|
0403093000NRG23111120220108191
|
11/11/2022
|
AMIR HUSSAIN
|
0403093WL014673
|
AMIR HUSSAIN
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763554970
|
|
AMIR HUSSAIN
|
()
|
|
109
|
MANIKPUR
|
AS-03-093-003-005/204
(BASHBARI SALBARI)
|
0403093000NRG23111120220108162
|
11/11/2022
|
MALEK OSTAR
|
0403093WL014670
|
MALEK OSTAR
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763554985
|
|
MALEK OSTAR
|
()
|
|
110
|
MANIKPUR
|
AS-03-093-003-005/206
(BASHBARI SALBARI)
|
0403093000NRG23111120220108193
|
11/11/2022
|
ABUL KALAM AZAD
|
0403093WL014673
|
ABUL KALAM AZAD
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763554906
|
|
ABUL KALAM AZAD
|
()
|
|
111
|
MANIKPUR
|
AS-03-093-003-005/237
(BASHBARI SALBARI)
|
0403093000NRG23111120220108215
|
11/11/2022
|
AKIL UDDIN
|
0403093WL014675
|
AKIL UDDIN
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763554973
|
|
AKIL UDDIN
|
()
|
|
112
|
MANIKPUR
|
AS-03-093-003-005/253
(BASHBARI SALBARI)
|
0403093000NRG23111120220108276
|
11/11/2022
|
NURUL HOQUE
|
0403093WL014682
|
NURUL HOQUE
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763554958
|
|
NURUL HOQUE
|
()
|
|
113
|
MANIKPUR
|
AS-03-093-003-005/34
(BASHBARI SALBARI)
|
0403093000NRG23111120220108304
|
11/11/2022
|
SAHAJAMAL HOQUE
|
0403093WL014684
|
SAHAJAMAL HOQUE
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763554955
|
|
SAHAJAMAL HOQUE
|
()
|
|
114
|
MANIKPUR
|
AS-03-093-003-005/493
(BASHBARI SALBARI)
|
0403093000NRG23111120220108272
|
11/11/2022
|
JAMURUDDIN
|
0403093WL014680
|
JAMURUDDIN
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763554914
|
|
JAMURUDDIN
|
()
|
|
115
|
MANIKPUR
|
AS-03-093-003-009/19
(BASHBARI SALBARI)
|
0403093000NRG23111120220108284
|
11/11/2022
|
HARKANTA RAY
|
0403093WL014682
|
HARKANTA RAY
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763554965
|
|
HARKANTA RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120912
|
120912
|
|
|
|
|
|
|
|
|
116
|
MANIKPUR
|
AS-03-093-003-001/453
(BASHBARI SALBARI)
|
0403093000NRG23111120220108168
|
11/11/2022
|
MINARUL ISLAM
|
0403093WL014671
|
MINARUL ISLAM
|
00415
|
SBIN0002126
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763555033
|
|
MR MINARUL ISLAM
|
()
|
|
117
|
MANIKPUR
|
AS-03-093-003-001/453
(BASHBARI SALBARI)
|
0403093000NRG23111120220108167
|
11/11/2022
|
MOSLEMA KHATUN
|
0403093WL014671
|
MOSLEMA KHATUN
|
00415
|
SBIN0002126
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763555032
|
|
MRS MOSLEMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
118
|
MANIKPUR
|
AS-03-093-003-002/34
(BASHBARI SALBARI)
|
0403093000NRG23111120220108159
|
11/11/2022
|
Kashem Ali
|
0403093WL014670
|
Kashem Ali
|
00415
|
SBIN0007388
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763555036
|
|
MR KASHEM ALI
|
()
|
|
119
|
MANIKPUR
|
AS-03-093-003-002/37-a
(BASHBARI SALBARI)
|
0403093000NRG23111120220108120
|
11/11/2022
|
JAYEDA KHATUN
|
0403093WL014667
|
JAYEDA KHATUN
|
00415
|
SBIN0007388
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763555045
|
|
MRS JAYEDA KHATUN
|
()
|
|
120
|
MANIKPUR
|
AS-03-093-003-002/376
(BASHBARI SALBARI)
|
0403093000NRG23111120220108121
|
11/11/2022
|
JAHURA KHATUN
|
0403093WL014667
|
JAHURA KHATUN
|
00415
|
SBIN0007388
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763555037
|
|
MRS JAHURA KHATUN
|
()
|
|
121
|
MANIKPUR
|
AS-03-093-003-004/173
(BASHBARI SALBARI)
|
0403093000NRG23111120220108101
|
11/11/2022
|
MAIDUL ISLAM
|
0403093WL014665
|
MAIDUL ISLAM
|
00415
|
SBIN0007388
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763555035
|
|
MR MAIDUL ISLAM
|
()
|
|
122
|
MANIKPUR
|
AS-03-093-003-004/184
(BASHBARI SALBARI)
|
0403093000NRG23111120220108077
|
11/11/2022
|
JAHANARA KHATUN
|
0403093WL014663
|
JAHANARA KHATUN
|
00415
|
SBIN0007388
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763555043
|
|
MRS JAHANARA KHATUN
|
()
|
|
123
|
MANIKPUR
|
AS-03-093-003-004/236
(BASHBARI SALBARI)
|
0403093000NRG23111120220108094
|
11/11/2022
|
CHAMIRAN NESSA
|
0403093WL014664
|
CHAMIRAN NESSA
|
00415
|
SBIN0007388
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763555038
|
|
MRS SAMIRAN NESSA
|
()
|
|
124
|
MANIKPUR
|
AS-03-093-003-004/237
(BASHBARI SALBARI)
|
0403093000NRG23111120220108079
|
11/11/2022
|
NUR ALOM
|
0403093WL014663
|
NUR ALOM
|
00415
|
SBIN0007388
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763555047
|
|
MR NUR ALAM
|
()
|
|
125
|
MANIKPUR
|
AS-03-093-003-004/47
(BASHBARI SALBARI)
|
0403093000NRG23111120220108114
|
11/11/2022
|
ICHIRAN NECHA
|
0403093WL014666
|
ICHIRAN NECHA
|
00415
|
SBIN0007388
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763555040
|
|
MRS ICHIRAN NECHA
|
()
|
|
126
|
MANIKPUR
|
AS-03-093-003-004/52
(BASHBARI SALBARI)
|
0403093000NRG23111120220108116
|
11/11/2022
|
NUR BEGUM
|
0403093WL014666
|
NUR BEGUM
|
00415
|
SBIN0007388
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763555046
|
|
MRS NUR BEGUM
|
()
|
|
127
|
MANIKPUR
|
AS-03-093-003-004/56
(BASHBARI SALBARI)
|
0403093000NRG23111120220108084
|
11/11/2022
|
MOMINA KHATUN
|
0403093WL014663
|
MOMINA KHATUN
|
00415
|
SBIN0007388
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763555048
|
|
MRS TAMIRAN NESSA
|
()
|
|
128
|
MANIKPUR
|
AS-03-093-003-005/204
(BASHBARI SALBARI)
|
0403093000NRG23111120220108163
|
11/11/2022
|
HALIMA KHATUN
|
0403093WL014670
|
HALIMA KHATUN
|
00415
|
SBIN0007388
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763555044
|
|
MRS HALIMA KHATUN
|
()
|
|
129
|
MANIKPUR
|
AS-03-093-003-005/237
(BASHBARI SALBARI)
|
0403093000NRG23111120220108216
|
11/11/2022
|
JAYEDA KHATUN
|
0403093WL014675
|
JAYEDA KHATUN
|
00415
|
SBIN0007388
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763555041
|
|
MRS JAYEDA KHATUN
|
()
|
|
130
|
MANIKPUR
|
AS-03-093-003-005/310
(BASHBARI SALBARI)
|
0403093000NRG23111120220108196
|
11/11/2022
|
AMENA KHATUN
|
0403093WL014673
|
AMENA KHATUN
|
00415
|
SBIN0007388
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763555039
|
|
MRS AMENA KHATUN
|
()
|
|
131
|
MANIKPUR
|
AS-03-093-003-005/343
(BASHBARI SALBARI)
|
0403093000NRG23111120220108279
|
11/11/2022
|
NILIMA KHATUN
|
0403093WL014682
|
NILIMA KHATUN
|
00415
|
SBIN0007388
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763555042
|
|
MRS NILIMA KHATUN
|
()
|
|
132
|
MANIKPUR
|
AS-03-093-003-005/474
(BASHBARI SALBARI)
|
0403093000NRG23111120220108311
|
11/11/2022
|
Aysha khatun
|
0403093WL014684
|
Aysha khatun
|
00415
|
SBIN0007388
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763555034
|
|
MRS AYSHA KHATUN
|
()
|
|
133
|
MANIKPUR
|
AS-03-093-003-005/493
(BASHBARI SALBARI)
|
0403093000NRG23111120220108273
|
11/11/2022
|
RUKIYA BEGUM
|
0403093WL014680
|
RUKIYA BEGUM
|
00415
|
SBIN0007388
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763554983
|
|
MRS RUKIYA BEGUM
|
()
|
|
134
|
MANIKPUR
|
AS-03-093-003-005/93
(BASHBARI SALBARI)
|
0403093000NRG23111120220108097
|
11/11/2022
|
AMINA KHATUN
|
0403093WL014664
|
AMINA KHATUN
|
00415
|
SBIN0007388
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763555049
|
|
MRS AMINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42823
|
42823
|
|
|
|
|
|
|
|
|
135
|
MANIKPUR
|
AS-03-093-003-005/119-B
(BASHBARI SALBARI)
|
0403093000NRG23111120220108237
|
11/11/2022
|
Achiya Khatun
|
0403093WL014677
|
Achiya Khatun
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763554921
|
|
MRS ASIYA KHATUN
|
()
|
|
136
|
MANIKPUR
|
AS-03-093-003-005/138-D
(BASHBARI SALBARI)
|
0403093000NRG23111120220108214
|
11/11/2022
|
FORIDA KHATUN
|
0403093WL014675
|
FORIDA KHATUN
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763554919
|
|
MRS FORIDA KHATUN
|
()
|
|
137
|
MANIKPUR
|
AS-03-093-003-005/201
(BASHBARI SALBARI)
|
0403093000NRG23111120220108192
|
11/11/2022
|
MAMIRAN NESSA
|
0403093WL014673
|
MAMIRAN NESSA
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763554920
|
|
MRS MAMIRAN NESSA
|
()
|
|
138
|
MANIKPUR
|
AS-03-093-003-005/206
(BASHBARI SALBARI)
|
0403093000NRG23111120220108194
|
11/11/2022
|
Jaharul Islam
|
0403093WL014673
|
Jaharul Islam
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763554918
|
|
MR JAHIRUL ISLAM
|
()
|
|
139
|
MANIKPUR
|
AS-03-093-003-005/275
(BASHBARI SALBARI)
|
0403093000NRG23111120220108251
|
11/11/2022
|
CHANDRA BHAN BIBI
|
0403093WL014678
|
CHANDRA BHAN BIBI
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763555051
|
|
MISS CHANDRA BHAN BIBI
|
()
|
|
140
|
MANIKPUR
|
AS-03-093-003-005/300
(BASHBARI SALBARI)
|
0403093000NRG23111120220108270
|
11/11/2022
|
SAJAHAN ALI
|
0403093WL014680
|
SAJAHAN ALI
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763554922
|
|
MR SAJAHAN ALI
|
()
|
|
141
|
MANIKPUR
|
AS-03-093-003-005/343
(BASHBARI SALBARI)
|
0403093000NRG23111120220108278
|
11/11/2022
|
Joyahir
|
0403093WL014682
|
Joyahir
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763555050
|
|
MR JIAUR RAHMAN FOKIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17633
|
17633
|
|
|
|
|
|
|
|
|
142
|
MANIKPUR
|
AS-03-093-003-005/17
(BASHBARI SALBARI)
|
0403093000NRG23111120220108240
|
11/11/2022
|
AMELA KHATUN
|
0403093WL014677
|
AMELA KHATUN
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763554926
|
|
MISS AMELA KHATUN
|
()
|
|
143
|
MANIKPUR
|
AS-03-093-003-005/19
(BASHBARI SALBARI)
|
0403093000NRG23111120220108241
|
11/11/2022
|
Mahmmad ALI
|
0403093WL014677
|
Mahmmad ALI
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763554923
|
|
MR MAHAMMAD ALI
|
()
|
|
144
|
MANIKPUR
|
AS-03-093-003-005/459
(BASHBARI SALBARI)
|
0403093000NRG23111120220108308
|
11/11/2022
|
CHOBAHAN ALI
|
0403093WL014684
|
CHOBAHAN ALI
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763554924
|
|
MR CHOBAHAN ALI
|
()
|
|
145
|
MANIKPUR
|
AS-03-093-003-005/459
(BASHBARI SALBARI)
|
0403093000NRG23111120220108309
|
11/11/2022
|
MUNJURA BEGUM
|
0403093WL014684
|
MUNJURA BEGUM
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763554925
|
|
MISS MANJURA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10076
|
10076
|
|
|
|
|
|
|
|
|
146
|
MANIKPUR
|
AS-03-093-003-002/112
(BASHBARI SALBARI)
|
0403093000NRG23111120220108235
|
11/11/2022
|
Hajera Khatun
|
0403093WL014677
|
Hajera Khatun
|
00415
|
SBIN0009578
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763554982
|
|
MRS HAJERA KHATUN
|
()
|
|
147
|
MANIKPUR
|
AS-03-093-003-002/14-A
(BASHBARI SALBARI)
|
0403093000NRG23111120220108174
|
11/11/2022
|
RONG BHANU
|
0403093WL014671
|
RONG BHANU
|
00415
|
SBIN0009578
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763554942
|
|
MRS RONG BHANU
|
()
|
|
148
|
MANIKPUR
|
AS-03-093-003-002/169
(BASHBARI SALBARI)
|
0403093000NRG23111120220108153
|
11/11/2022
|
Mafila Khatun
|
0403093WL014670
|
Mafila Khatun
|
00415
|
SBIN0009578
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763554980
|
|
MRS MAFILA KHATUN
|
()
|
|
149
|
MANIKPUR
|
AS-03-093-003-002/183-A
(BASHBARI SALBARI)
|
0403093000NRG23111120220108210
|
11/11/2022
|
SAHIDA KHATUN
|
0403093WL014675
|
SAHIDA KHATUN
|
00415
|
SBIN0009578
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763554935
|
|
MRS SAHIDA KHATUN
|
()
|
|
150
|
MANIKPUR
|
AS-03-093-003-002/217
(BASHBARI SALBARI)
|
0403093000NRG23111120220108131
|
11/11/2022
|
FEROJA KHATUN
|
0403093WL014668
|
FEROJA KHATUN
|
00415
|
SBIN0009578
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763554929
|
|
MRS FEROJA KHATUN
|
()
|
|
151
|
MANIKPUR
|
AS-03-093-003-002/289-A
(BASHBARI SALBARI)
|
0403093000NRG23111120220108133
|
11/11/2022
|
Maleka Khatun
|
0403093WL014668
|
Maleka Khatun
|
00415
|
SBIN0009578
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763554936
|
|
MRS MALEKA KHATUN
|
()
|
|
152
|
MANIKPUR
|
AS-03-093-003-002/29
(BASHBARI SALBARI)
|
0403093000NRG23111120220108134
|
11/11/2022
|
Somiran Nessa
|
0403093WL014668
|
Somiran Nessa
|
00415
|
SBIN0009578
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763554927
|
|
MS CHAMIRAN NESSA
|
()
|
|
153
|
MANIKPUR
|
AS-03-093-003-002/308
(BASHBARI SALBARI)
|
0403093000NRG23111120220108155
|
11/11/2022
|
FATEMA BEGUM
|
0403093WL014670
|
FATEMA BEGUM
|
00415
|
SBIN0009578
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763554937
|
|
MRS FATEMA BEGUM
|
()
|
|
154
|
MANIKPUR
|
AS-03-093-003-002/34
(BASHBARI SALBARI)
|
0403093000NRG23111120220108158
|
11/11/2022
|
CHAYNA kHATUN
|
0403093WL014670
|
CHAYNA kHATUN
|
00415
|
SBIN0009578
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763554939
|
|
MRS CHAYNA KHATUN
|
()
|
|
155
|
MANIKPUR
|
AS-03-093-003-002/437
(BASHBARI SALBARI)
|
0403093000NRG23111120220108123
|
11/11/2022
|
Marjina Khatun
|
0403093WL014667
|
Marjina Khatun
|
00415
|
SBIN0009578
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763554940
|
|
MRS MARJINA KHATUN
|
()
|
|
156
|
MANIKPUR
|
AS-03-093-003-002/437
(BASHBARI SALBARI)
|
0403093000NRG23111120220108122
|
11/11/2022
|
SHAHAR ALI
|
0403093WL014667
|
SHAHAR ALI
|
00415
|
SBIN0009578
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763554928
|
|
MR SHAHAR ALI
|
()
|
|
157
|
MANIKPUR
|
AS-03-093-003-002/535
(BASHBARI SALBARI)
|
0403093000NRG23111120220108175
|
11/11/2022
|
NUR NEHAR
|
0403093WL014671
|
NUR NEHAR
|
00415
|
SBIN0009578
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763554938
|
|
MRS NUR NEHAR
|
()
|
|
158
|
MANIKPUR
|
AS-03-093-003-002/61
(BASHBARI SALBARI)
|
0403093000NRG23111120220108161
|
11/11/2022
|
Angiila Bibi
|
0403093WL014670
|
Angiila Bibi
|
00415
|
SBIN0009578
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763554931
|
|
MRS ANGGILA BIBI
|
()
|
|
159
|
MANIKPUR
|
AS-03-093-003-002/64
(BASHBARI SALBARI)
|
0403093000NRG23111120220108212
|
11/11/2022
|
ANOWARA BEGUM
|
0403093WL014675
|
ANOWARA BEGUM
|
00415
|
SBIN0009578
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763554932
|
|
MRS ANOWARA BEGUM
|
()
|
|
160
|
MANIKPUR
|
AS-03-093-003-004/229
(BASHBARI SALBARI)
|
0403093000NRG23111120220108078
|
11/11/2022
|
RAHIMA KHATUN
|
0403093WL014663
|
RAHIMA KHATUN
|
00415
|
SBIN0009578
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763554930
|
|
MRS RAHIMA KHATUN
|
()
|
|
161
|
MANIKPUR
|
AS-03-093-003-004/236
(BASHBARI SALBARI)
|
0403093000NRG23111120220108093
|
11/11/2022
|
AYNAL MANDAL
|
0403093WL014664
|
AYNAL MANDAL
|
00415
|
SBIN0009578
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763554977
|
|
MR AYNAL MANDAL
|
()
|
|
162
|
MANIKPUR
|
AS-03-093-003-004/75-B
(BASHBARI SALBARI)
|
0403093000NRG23111120220108096
|
11/11/2022
|
SAJIRAN NESSA
|
0403093WL014664
|
SAJIRAN NESSA
|
00415
|
SBIN0009578
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763554941
|
|
MRS SAJIRAN NESSA
|
()
|
|
163
|
MANIKPUR
|
AS-03-093-003-005/12
(BASHBARI SALBARI)
|
0403093000NRG23111120220108137
|
11/11/2022
|
MALEKA KHATUN
|
0403093WL014668
|
MALEKA KHATUN
|
00415
|
SBIN0009578
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763554933
|
|
MRS MALEKA KHATUN
|
()
|
|
164
|
MANIKPUR
|
AS-03-093-003-005/35
(BASHBARI SALBARI)
|
0403093000NRG23111120220108219
|
11/11/2022
|
KULSUN BEGUM
|
0403093WL014675
|
KULSUN BEGUM
|
00415
|
SBIN0009578
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763554934
|
|
MRS KULSUN BEGUM
|
()
|
|
165
|
MANIKPUR
|
AS-03-093-003-005/474
(BASHBARI SALBARI)
|
0403093000NRG23111120220108310
|
11/11/2022
|
JAHAR ALI
|
0403093WL014684
|
JAHAR ALI
|
00415
|
SBIN0009578
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763554978
|
|
MR JAHAR ALI
|
()
|
|
166
|
MANIKPUR
|
AS-03-093-003-005/5
(BASHBARI SALBARI)
|
0403093000NRG23111120220108086
|
11/11/2022
|
MAMTAJ BEGUM
|
0403093WL014663
|
MAMTAJ BEGUM
|
00415
|
SBIN0009578
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763554979
|
|
MRS MAMATAJ BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52899
|
52899
|
|
|
|
|
|
|
|
|
167
|
MANIKPUR
|
AS-03-093-003-005/439
(BASHBARI SALBARI)
|
0403093000NRG23111120220108307
|
11/11/2022
|
ASMA KHATUN
|
0403093WL014684
|
ASMA KHATUN
|
00462
|
UCBA0001115
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763554981
|
|
ASMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
420673
|
420673
|
|
|
|
|
|
|
|