Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 01:58:13 AM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON
Fto No. : AS0403093_190522FTO_31128
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MANIKPUR AS-03-093-008-001/424
(MANIKPUR) 		0403093000NRG23190520220028233 19/05/2022 PUTULI DAS 0403093WL002196 PUTULI DAS 00029 PUNB0RRBAGB 1374 1374 Processed 28/05/2022 1668241678 PUTULIDAS ()
2 MANIKPUR AS-03-093-008-001/52-A
(MANIKPUR) 		0403093000NRG23190520220028236 19/05/2022 NIBHA RAY 0403093WL002196 NIBHA RAY 00029 PUNB0RRBAGB 1374 1374 Processed 28/05/2022 1668241677 NIBHARAY ()
3 MANIKPUR AS-03-093-008-003/11-A
(MANIKPUR) 		0403093000NRG23190520220028245 19/05/2022 Pranita Ray 0403093WL002196 Pranita Ray 00029 PUNB0RRBAGB 1374 1374 Processed 28/05/2022 1668241731 PranitaRay ()
4 MANIKPUR AS-03-093-012-001/95
(PATILADOHHA) 		0403093000NRG23190520220027713 19/05/2022 Ranubala Das 0403093WL002171 Ranubala Das 00029 PUNB0RRBAGB 1374 1374 Processed 28/05/2022 1668242243 RanubalaDas ()
5 MANIKPUR AS-03-093-012-003/1374
(PATILADOHHA) 		0403093000NRG23190520220027732 19/05/2022 MAYA RANI SARKAR 0403093WL002171 MAYA RANI SARKAR 00029 PUNB0RRBAGB 1374 1374 Processed 28/05/2022 1668241735 MAYARANISARKAR ()
6 MANIKPUR AS-03-093-012-003/170-B
(PATILADOHHA) 		0403093000NRG23190520220027735 19/05/2022 JAYANTI SAHA 0403093WL002171 JAYANTI SAHA 00029 PUNB0RRBAGB 1374 1374 Processed 28/05/2022 1668241732 JAYANTISAHA ()
7 MANIKPUR AS-03-093-012-003/170-B
(PATILADOHHA) 		0403093000NRG23190520220027734 19/05/2022 MINTU SAHA 0403093WL002171 MINTU SAHA 00029 PUNB0RRBAGB 1374 1374 Processed 28/05/2022 1668241733 MINTUSAHA ()
8 MANIKPUR AS-03-093-012-003/170-B
(PATILADOHHA) 		0403093000NRG23190520220027736 19/05/2022 SEEMA SAHA 0403093WL002171 SEEMA SAHA 00029 PUNB0RRBAGB 1374 1374 Processed 28/05/2022 1668241734 SEEMASAHA ()
SubTotal 10992 10992
9 MANIKPUR AS-03-093-003-003/155
(BASHBARI SALBARI) 		0403093000NRG23190520220028692 19/05/2022 SAMSER ALI 0403093WL002211 SAMSER ALI 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668242045 SAMSERALI ()
10 MANIKPUR AS-03-093-003-003/182
(BASHBARI SALBARI) 		0403093000NRG23190520220028714 19/05/2022 GIYASUDDIN 0403093WL002211 GIYASUDDIN 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668242374 GIYASUDDIN ()
11 MANIKPUR AS-03-093-003-003/238
(BASHBARI SALBARI) 		0403093000NRG23190520220028744 19/05/2022 KUDRAT ALI 0403093WL002211 KUDRAT ALI 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668242202 KUDRATALI ()
12 MANIKPUR AS-03-093-003-003/266
(BASHBARI SALBARI) 		0403093000NRG23190520220028755 19/05/2022 JAMUNA SARKAR MANDAL 0403093WL002211 JAMUNA SARKAR MANDAL 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668242334 JAMUNASARKARMANDAL ()
13 MANIKPUR AS-03-093-003-003/292
(BASHBARI SALBARI) 		0403093000NRG23190520220028772 19/05/2022 MABIYA PARBIN 0403093WL002211 MABIYA PARBIN 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668241786 MABIYAPARBIN ()
14 MANIKPUR AS-03-093-003-004/256
(BASHBARI SALBARI) 		0403093000NRG23190520220028862 19/05/2022 ILIJA KHATUN 0403093WL002211 ILIJA KHATUN 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668242287 ILIJAKHATUN ()
15 MANIKPUR AS-03-093-003-005/119-B
(BASHBARI SALBARI) 		0403093000NRG23190520220029292 19/05/2022 RAHIMON NESSA 0403093WL002237 RAHIMON NESSA 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668241619 RAHIMONNESSA ()
16 MANIKPUR AS-03-093-003-007/64
(BASHBARI SALBARI) 		0403093000NRG23190520220028941 19/05/2022 NURAJAHAN KHATUN 0403093WL002211 NURAJAHAN KHATUN 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668242227 NURAJAHANKHATUN ()
17 MANIKPUR AS-03-093-003-008/217
(BASHBARI SALBARI) 		0403093000NRG23190520220028944 19/05/2022 SAIDUL ISLAM 0403093WL002211 SAIDUL ISLAM 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668241787 SAIDULISLAM ()
18 MANIKPUR AS-03-093-004-002/32-A
(BHANDRA) 		0403093000NRG23190520220029190 19/05/2022 CHOFIYA KHATUN 0403093WL002229 CHOFIYA KHATUN 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668242137 CHOFIYAKHATUN ()
19 MANIKPUR AS-03-093-004-003/440
(BHANDRA) 		0403093000NRG23190520220029219 19/05/2022 SHAHABHANU BEGUM 0403093WL002229 SHAHABHANU BEGUM 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668241666 SHAHABHANUBEGUM ()
20 MANIKPUR AS-03-093-004-003/65
(BHANDRA) 		0403093000NRG23190520220029226 19/05/2022 SAIMON BIBI 0403093WL002229 SAIMON BIBI 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668241672 SAIMONBIBI ()
21 MANIKPUR AS-03-093-008-001/103
(MANIKPUR) 		0403093000NRG23190520220028227 19/05/2022 BABITA NATH 0403093WL002196 BABITA NATH 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668242379 BABITANATH ()
22 MANIKPUR AS-03-093-008-001/103
(MANIKPUR) 		0403093000NRG23190520220028225 19/05/2022 DHANJIT NATH 0403093WL002196 DHANJIT NATH 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668242378 DHANJITNATH ()
23 MANIKPUR AS-03-093-008-001/242
(MANIKPUR) 		0403093000NRG23190520220028228 19/05/2022 BASANTI DAS 0403093WL002196 BASANTI DAS 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668242064 BASANTIDAS ()
24 MANIKPUR AS-03-093-008-001/268
(MANIKPUR) 		0403093000NRG23190520220028229 19/05/2022 Saurabh Barman 0403093WL002196 Saurabh Barman 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668242034 SaurabhBarman ()
25 MANIKPUR AS-03-093-008-001/268-B
(MANIKPUR) 		0403093000NRG23190520220028230 19/05/2022 Maina Rabidas 0403093WL002196 Maina Rabidas 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668241617 MainaRabidas ()
26 MANIKPUR AS-03-093-008-001/52-A
(MANIKPUR) 		0403093000NRG23190520220028235 19/05/2022 NIRU RAY 0403093WL002196 NIRU RAY 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668241884 NIRURAY ()
27 MANIKPUR AS-03-093-008-002/79
(MANIKPUR) 		0403093000NRG23190520220028240 19/05/2022 Mahadev Ray 0403093WL002196 Mahadev Ray 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668241876 MahadevRay ()
28 MANIKPUR AS-03-093-008-002/91
(MANIKPUR) 		0403093000NRG23190520220028242 19/05/2022 SHAMA SARAN PATHAK 0403093WL002196 SHAMA SARAN PATHAK 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668241885 SHAMASARANPATHAK ()
29 MANIKPUR AS-03-093-008-003/11-A
(MANIKPUR) 		0403093000NRG23190520220028244 19/05/2022 ASHOK KR. RAY 0403093WL002196 ASHOK KR. RAY 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668242047 ASHOKKR.RAY ()
30 MANIKPUR AS-03-093-008-003/245-A
(MANIKPUR) 		0403093000NRG23190520220028246 19/05/2022 UPEN PATHAK 0403093WL002196 UPEN PATHAK 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668242046 UPENPATHAK ()
31 MANIKPUR AS-03-093-008-003/8
(MANIKPUR) 		0403093000NRG23190520220028247 19/05/2022 KANDRAPA DAS 0403093WL002196 KANDRAPA DAS 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668242048 KANDRAPADAS ()
32 MANIKPUR AS-03-093-008-004/114
(MANIKPUR) 		0403093000NRG23190520220028248 19/05/2022 BIRALA PATHAK 0403093WL002196 BIRALA PATHAK 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668241926 BIRALAPATHAK ()
33 MANIKPUR AS-03-093-008-004/116-A
(MANIKPUR) 		0403093000NRG23190520220028249 19/05/2022 BIRFUKAN PATHAK 0403093WL002196 BIRFUKAN PATHAK 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668241935 BIRFUKANPATHAK ()
34 MANIKPUR AS-03-093-008-004/119-A
(MANIKPUR) 		0403093000NRG23190520220028250 19/05/2022 DHANANJAY CHOUDHURY 0403093WL002196 DHANANJAY CHOUDHURY 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668242169 DHANANJAYCHOUDHURY ()
35 MANIKPUR AS-03-093-008-004/123
(MANIKPUR) 		0403093000NRG23190520220028252 19/05/2022 INDRA MOHAN RAY 0403093WL002196 INDRA MOHAN RAY 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668241934 INDRAMOHANRAY ()
36 MANIKPUR AS-03-093-008-004/128-A
(MANIKPUR) 		0403093000NRG23190520220028254 19/05/2022 HEMATI RAY 0403093WL002196 HEMATI RAY 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668241930 HEMATIRAY ()
37 MANIKPUR AS-03-093-008-004/130
(MANIKPUR) 		0403093000NRG23190520220028257 19/05/2022 RAMILA BALA RAY 0403093WL002196 RAMILA BALA RAY 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668241931 RAMILABALARAY ()
38 MANIKPUR AS-03-093-008-004/137
(MANIKPUR) 		0403093000NRG23190520220028258 19/05/2022 JOGADISH RAY 0403093WL002196 JOGADISH RAY 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668242144 JOGADISHRAY ()
39 MANIKPUR AS-03-093-008-004/150
(MANIKPUR) 		0403093000NRG23190520220028260 19/05/2022 RAMESH RAY 0403093WL002196 RAMESH RAY 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668241869 RAMESHRAY ()
40 MANIKPUR AS-03-093-008-004/151
(MANIKPUR) 		0403093000NRG23190520220028262 19/05/2022 DILIP RAY 0403093WL002196 DILIP RAY 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668241837 DILIPRAY ()
41 MANIKPUR AS-03-093-008-004/153-A
(MANIKPUR) 		0403093000NRG23190520220028263 19/05/2022 GONESH CH RAY 0403093WL002196 GONESH CH RAY 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668242103 GONESHCHRAY ()
42 MANIKPUR AS-03-093-008-004/158
(MANIKPUR) 		0403093000NRG23190520220028264 19/05/2022 SRI BITUL RAY 0403093WL002196 SRI BITUL RAY 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668241883 SRIBITULRAY ()
43 MANIKPUR AS-03-093-008-004/167
(MANIKPUR) 		0403093000NRG23190520220028266 19/05/2022 PRATIMA RAY 0403093WL002196 PRATIMA RAY 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668242188 PRATIMARAY ()
44 MANIKPUR AS-03-093-008-004/167
(MANIKPUR) 		0403093000NRG23190520220028267 19/05/2022 TRIPAN RAY 0403093WL002196 TRIPAN RAY 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668242162 TRIPANRAY ()
45 MANIKPUR AS-03-093-008-004/173-B
(MANIKPUR) 		0403093000NRG23190520220028268 19/05/2022 Raben Patgiri 0403093WL002196 Raben Patgiri 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668242233 RabenPatgiri ()
46 MANIKPUR AS-03-093-008-004/174-A
(MANIKPUR) 		0403093000NRG23190520220028270 19/05/2022 BARNE PATGIRI 0403093WL002196 BARNE PATGIRI 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668241936 BARNEPATGIRI ()
47 MANIKPUR AS-03-093-008-004/215
(MANIKPUR) 		0403093000NRG23190520220028273 19/05/2022 SILESWARI RAY 0403093WL002196 SILESWARI RAY 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668242189 SILESWARIRAY ()
48 MANIKPUR AS-03-093-008-004/215
(MANIKPUR) 		0403093000NRG23190520220028271 19/05/2022 SUDHICHARAN RAY 0403093WL002196 SUDHICHARAN RAY 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668241864 SUDHICHARANRAY ()
49 MANIKPUR AS-03-093-008-004/217
(MANIKPUR) 		0403093000NRG23190520220028274 19/05/2022 MOHAN PATGIRI 0403093WL002196 MOHAN PATGIRI 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668241865 MOHANPATGIRI ()
50 MANIKPUR AS-03-093-008-004/225
(MANIKPUR) 		0403093000NRG23190520220028275 19/05/2022 KAMINI RAY 0403093WL002196 KAMINI RAY 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668241928 KAMINIRAY ()
51 MANIKPUR AS-03-093-008-004/239-A
(MANIKPUR) 		0403093000NRG23190520220028276 19/05/2022 KRISNA CHOUDHURY 0403093WL002196 KRISNA CHOUDHURY 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668241866 KRISNACHOUDHURY ()
52 MANIKPUR AS-03-093-008-004/243
(MANIKPUR) 		0403093000NRG23190520220028278 19/05/2022 SABITRAY RAY 0403093WL002196 SABITRAY RAY 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668241867 SABITRAYRAY ()
53 MANIKPUR AS-03-093-008-004/243
(MANIKPUR) 		0403093000NRG23190520220028279 19/05/2022 SATYAJIT RAY 0403093WL002196 SATYAJIT RAY 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668242106 SATYAJITRAY ()
54 MANIKPUR AS-03-093-008-004/246
(MANIKPUR) 		0403093000NRG23190520220028280 19/05/2022 BHANUMATI PATHAK 0403093WL002196 BHANUMATI PATHAK 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668242102 BHANUMATIPATHAK ()
55 MANIKPUR AS-03-093-008-004/299-A
(MANIKPUR) 		0403093000NRG23190520220028282 19/05/2022 JANALI RAY 0403093WL002196 JANALI RAY 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668242172 JANALIRAY ()
56 MANIKPUR AS-03-093-008-004/299-A
(MANIKPUR) 		0403093000NRG23190520220028281 19/05/2022 LANDAN PATGIRI 0403093WL002196 LANDAN PATGIRI 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668242171 LANDANPATGIRI ()
57 MANIKPUR AS-03-093-008-004/5-A
(MANIKPUR) 		0403093000NRG23190520220028286 19/05/2022 Nirmal Ch. Ray 0403093WL002196 Nirmal Ch. Ray 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668241925 NirmalCh.Ray ()
58 MANIKPUR AS-03-093-008-004/60
(MANIKPUR) 		0403093000NRG23190520220028288 19/05/2022 LILI RAY 0403093WL002196 LILI RAY 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668242035 LILIRAY ()
59 MANIKPUR AS-03-093-008-004/61-A
(MANIKPUR) 		0403093000NRG23190520220028289 19/05/2022 DIJEN RAY 0403093WL002196 DIJEN RAY 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668242104 DIJENRAY ()
60 MANIKPUR AS-03-093-008-004/68
(MANIKPUR) 		0403093000NRG23190520220028291 19/05/2022 AMARENDRA PATGIRI 0403093WL002196 AMARENDRA PATGIRI 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668241927 AMARENDRAPATGIRI ()
61 MANIKPUR AS-03-093-008-004/69
(MANIKPUR) 		0403093000NRG23190520220028292 19/05/2022 UMESH PATGIRI 0403093WL002196 UMESH PATGIRI 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668241838 UMESHPATGIRI ()
62 MANIKPUR AS-03-093-008-004/71-A
(MANIKPUR) 		0403093000NRG23190520220028294 19/05/2022 Soboni Patgiri 0403093WL002196 Soboni Patgiri 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668242216 SoboniPatgiri ()
63 MANIKPUR AS-03-093-008-004/73
(MANIKPUR) 		0403093000NRG23190520220028295 19/05/2022 Taraboti Patgiri 0403093WL002196 Taraboti Patgiri 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668242215 TarabotiPatgiri ()
64 MANIKPUR AS-03-093-008-004/74
(MANIKPUR) 		0403093000NRG23190520220028296 19/05/2022 KANTESWAR PATGIRI 0403093WL002196 KANTESWAR PATGIRI 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668241932 KANTESWARPATGIRI ()
65 MANIKPUR AS-03-093-008-004/76
(MANIKPUR) 		0403093000NRG23190520220028298 19/05/2022 KOHIMA BALA PATGIRI 0403093WL002196 KOHIMA BALA PATGIRI 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668241929 KOHIMABALAPATGIRI ()
66 MANIKPUR AS-03-093-008-004/80-A
(MANIKPUR) 		0403093000NRG23190520220028299 19/05/2022 RUPEN RAY 0403093WL002196 RUPEN RAY 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668241933 RUPENRAY ()
67 MANIKPUR AS-03-093-008-004/87
(MANIKPUR) 		0403093000NRG23190520220028301 19/05/2022 BIREN RAY 0403093WL002196 BIREN RAY 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668242105 BIRENRAY ()
68 MANIKPUR AS-03-093-012-001/163
(PATILADOHHA) 		0403093000NRG23190520220027678 19/05/2022 Bhanumati Das 0403093WL002171 Bhanumati Das 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668241665 BhanumatiDas ()
69 MANIKPUR AS-03-093-012-001/188
(PATILADOHHA) 		0403093000NRG23190520220027679 19/05/2022 Amal Ch Das 0403093WL002171 Amal Ch Das 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668241878 AmalChDas ()
70 MANIKPUR AS-03-093-012-001/188
(PATILADOHHA) 		0403093000NRG23190520220027680 19/05/2022 KALPANA DAS 0403093WL002171 KALPANA DAS 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668242147 KALPANADAS ()
71 MANIKPUR AS-03-093-012-001/189
(PATILADOHHA) 		0403093000NRG23190520220027681 19/05/2022 Anil Das 0403093WL002171 Anil Das 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668241870 AnilDas ()
72 MANIKPUR AS-03-093-012-001/195
(PATILADOHHA) 		0403093000NRG23190520220027682 19/05/2022 Adari Sutradhar 0403093WL002171 Adari Sutradhar 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668241879 AdariSutradhar ()
73 MANIKPUR AS-03-093-012-001/212
(PATILADOHHA) 		0403093000NRG23190520220027683 19/05/2022 Uttam Das 0403093WL002171 Uttam Das 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668242236 UttamDas ()
74 MANIKPUR AS-03-093-012-001/247
(PATILADOHHA) 		0403093000NRG23190520220027684 19/05/2022 BASANA KARMAKAR 0403093WL002171 BASANA KARMAKAR 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668241880 BASANAKARMAKAR ()
75 MANIKPUR AS-03-093-012-001/253
(PATILADOHHA) 		0403093000NRG23190520220027685 19/05/2022 Prasenjit Das 0403093WL002171 Prasenjit Das 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668242267 PrasenjitDas ()
76 MANIKPUR AS-03-093-012-001/269
(PATILADOHHA) 		0403093000NRG23190520220027686 19/05/2022 Pabitra Paul 0403093WL002171 Pabitra Paul 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668242195 PabitraPaul ()
77 MANIKPUR AS-03-093-012-001/269
(PATILADOHHA) 		0403093000NRG23190520220027687 19/05/2022 Sangita Paul 0403093WL002171 Sangita Paul 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668242201 SangitaPaul ()
78 MANIKPUR AS-03-093-012-001/280
(PATILADOHHA) 		0403093000NRG23190520220027688 19/05/2022 Rukmini Sarkar 0403093WL002171 Rukmini Sarkar 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668241877 RukminiSarkar ()
79 MANIKPUR AS-03-093-012-001/287
(PATILADOHHA) 		0403093000NRG23190520220027689 19/05/2022 BAPAN BAISHYA 0403093WL002171 BAPAN BAISHYA 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668242203 BAPANBAISHYA ()
80 MANIKPUR AS-03-093-012-001/292
(PATILADOHHA) 		0403093000NRG23190520220027690 19/05/2022 Bisaka Sarkar 0403093WL002171 Bisaka Sarkar 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668241726 BisakaSarkar ()
81 MANIKPUR AS-03-093-012-001/300
(PATILADOHHA) 		0403093000NRG23190520220027691 19/05/2022 Dulani Mandal 0403093WL002171 Dulani Mandal 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668242170 DulaniMandal ()
82 MANIKPUR AS-03-093-012-001/376
(PATILADOHHA) 		0403093000NRG23190520220027692 19/05/2022 KAMALA ARJYA 0403093WL002171 KAMALA ARJYA 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668242148 KAMALAARJYA ()
83 MANIKPUR AS-03-093-012-001/376
(PATILADOHHA) 		0403093000NRG23190520220027693 19/05/2022 Rita Arjya 0403093WL002171 Rita Arjya 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668242149 RitaArjya ()
84 MANIKPUR AS-03-093-012-001/407
(PATILADOHHA) 		0403093000NRG23190520220027695 19/05/2022 DILI SARKAR 0403093WL002171 DILI SARKAR 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668242317 DILISARKAR ()
85 MANIKPUR AS-03-093-012-001/407
(PATILADOHHA) 		0403093000NRG23190520220027694 19/05/2022 REKHA SARKAR 0403093WL002171 REKHA SARKAR 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668241882 REKHASARKAR ()
86 MANIKPUR AS-03-093-012-001/441-C
(PATILADOHHA) 		0403093000NRG23190520220027696 19/05/2022 Dineswari Das 0403093WL002171 Dineswari Das 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668241724 DineswariDas ()
87 MANIKPUR AS-03-093-012-001/450
(PATILADOHHA) 		0403093000NRG23190520220027697 19/05/2022 NIRANJAN DAS 0403093WL002171 NIRANJAN DAS 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668242197 NIRANJANDAS ()
88 MANIKPUR AS-03-093-012-001/450
(PATILADOHHA) 		0403093000NRG23190520220027700 19/05/2022 Sulata Das 0403093WL002171 Sulata Das 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668242196 SulataDas ()
89 MANIKPUR AS-03-093-012-001/667
(PATILADOHHA) 		0403093000NRG23190520220027704 19/05/2022 DIPAK RAY 0403093WL002171 DIPAK RAY 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668241725 DIPAKRAY ()
90 MANIKPUR AS-03-093-012-001/748
(PATILADOHHA) 		0403093000NRG23190520220027706 19/05/2022 NANDADULAL SUTRADHAR 0403093WL002171 NANDADULAL SUTRADHAR 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668242386 NANDADULALSUTRADHAR ()
91 MANIKPUR AS-03-093-012-001/758
(PATILADOHHA) 		0403093000NRG23190520220027707 19/05/2022 SANJIT PAUL 0403093WL002171 SANJIT PAUL 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668242272 SANJITPAUL ()
92 MANIKPUR AS-03-093-012-001/77
(PATILADOHHA) 		0403093000NRG23190520220027708 19/05/2022 PARBATI DAS 0403093WL002171 PARBATI DAS 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668242240 PARBATIDAS ()
93 MANIKPUR AS-03-093-012-001/773
(PATILADOHHA) 		0403093000NRG23190520220027709 19/05/2022 NARESH DAS 0403093WL002171 NARESH DAS 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668241626 NARESHDAS ()
94 MANIKPUR AS-03-093-012-001/87
(PATILADOHHA) 		0403093000NRG23190520220027712 19/05/2022 Milan Sarkar 0403093WL002171 Milan Sarkar 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668241881 MilanSarkar ()
95 MANIKPUR AS-03-093-012-003/101
(PATILADOHHA) 		0403093000NRG23190520220027509 19/05/2022 Rinki Sarkar 0403093WL002157 Rinki Sarkar 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668241624 RinkiSarkar ()
96 MANIKPUR AS-03-093-012-003/101
(PATILADOHHA) 		0403093000NRG23190520220027508 19/05/2022 SUBRATA MODAK 0403093WL002157 SUBRATA MODAK 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668242050 SUBRATAMODAK ()
97 MANIKPUR AS-03-093-012-003/1189
(PATILADOHHA) 		0403093000NRG23190520220027718 19/05/2022 ANITA SAHA 0403093WL002171 ANITA SAHA 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668242200 ANITASAHA ()
98 MANIKPUR AS-03-093-012-003/1189
(PATILADOHHA) 		0403093000NRG23190520220027717 19/05/2022 ARJUN SAHA 0403093WL002171 ARJUN SAHA 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668242199 ARJUNSAHA ()
99 MANIKPUR AS-03-093-012-003/1192
(PATILADOHHA) 		0403093000NRG23190520220027515 19/05/2022 MRIDULA RAY 0403093WL002157 MRIDULA RAY 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668242316 MRIDULARAY ()
100 MANIKPUR AS-03-093-012-003/1215
(PATILADOHHA) 		0403093000NRG23190520220027518 19/05/2022 SUJATA SAHA 0403093WL002157 SUJATA SAHA 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668242241 SUJATASAHA ()
101 MANIKPUR AS-03-093-012-003/1220
(PATILADOHHA) 		0403093000NRG23190520220027519 19/05/2022 MALATI MODAK 0403093WL002157 MALATI MODAK 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668242242 MALATIMODAK ()
102 MANIKPUR AS-03-093-012-003/1228
(PATILADOHHA) 		0403093000NRG23190520220027719 19/05/2022 BISWAJIT SAHA 0403093WL002171 BISWAJIT SAHA 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668242178 BISWAJITSAHA ()
103 MANIKPUR AS-03-093-012-003/1229
(PATILADOHHA) 		0403093000NRG23190520220027720 19/05/2022 ANITA SARKAR 0403093WL002171 ANITA SARKAR 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668242245 ANITASARKAR ()
104 MANIKPUR AS-03-093-012-003/1244
(PATILADOHHA) 		0403093000NRG23190520220027524 19/05/2022 DHANASHYAM PRASAD 0403093WL002157 DHANASHYAM PRASAD 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668242168 DHANASHYAMPRASAD ()
105 MANIKPUR AS-03-093-012-003/1318-A
(PATILADOHHA) 		0403093000NRG23190520220027722 19/05/2022 SWAPAN DEBNATH 0403093WL002171 SWAPAN DEBNATH 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668242237 SWAPANDEBNATH ()
106 MANIKPUR AS-03-093-012-003/1322
(PATILADOHHA) 		0403093000NRG23190520220027724 19/05/2022 DEWI DAS 0403093WL002171 DEWI DAS 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668242263 DEWIDAS ()
107 MANIKPUR AS-03-093-012-003/1329
(PATILADOHHA) 		0403093000NRG23190520220027526 19/05/2022 BIJAYA SARKAR 0403093WL002157 BIJAYA SARKAR 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668242315 BIJAYASARKAR ()
108 MANIKPUR AS-03-093-012-003/1335
(PATILADOHHA) 		0403093000NRG23190520220027529 19/05/2022 BIJOYA BISWAS 0403093WL002157 BIJOYA BISWAS 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668241615 BIJOYABISWAS ()
109 MANIKPUR AS-03-093-012-003/1361
(PATILADOHHA) 		0403093000NRG23190520220027530 19/05/2022 RATNA MODAK 0403093WL002157 RATNA MODAK 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668241627 RATNAMODAK ()
110 MANIKPUR AS-03-093-012-003/1363
(PATILADOHHA) 		0403093000NRG23190520220027533 19/05/2022 MALATI MODAK 0403093WL002157 MALATI MODAK 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668241628 MALATIMODAK ()
111 MANIKPUR AS-03-093-012-003/1372
(PATILADOHHA) 		0403093000NRG23190520220027731 19/05/2022 ANIMA DAS 0403093WL002171 ANIMA DAS 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668241667 ANIMADAS ()
112 MANIKPUR AS-03-093-012-003/176
(PATILADOHHA) 		0403093000NRG23190520220027737 19/05/2022 Nakul Saha 0403093WL002171 Nakul Saha 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668242150 NakulSaha ()
113 MANIKPUR AS-03-093-012-003/182
(PATILADOHHA) 		0403093000NRG23190520220027738 19/05/2022 Krishak Saha 0403093WL002171 Krishak Saha 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668241639 KrishakSaha ()
114 MANIKPUR AS-03-093-012-003/83
(PATILADOHHA) 		0403093000NRG23190520220027743 19/05/2022 GOBINDA GHOSH 0403093WL002171 GOBINDA GHOSH 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668241616 GOBINDAGHOSH ()
115 MANIKPUR AS-03-093-012-003/841
(PATILADOHHA) 		0403093000NRG23190520220027744 19/05/2022 DURGA SAHA 0403093WL002171 DURGA SAHA 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668241625 DURGASAHA ()
116 MANIKPUR AS-03-093-012-003/997
(PATILADOHHA) 		0403093000NRG23190520220027745 19/05/2022 ANIL DAS 0403093WL002171 ANIL DAS 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668242190 ANILDAS ()
SubTotal 148392 148392
117 MANIKPUR AS-03-093-012-003/206-A
(PATILADOHHA) 		0403093000NRG23190520220027740 19/05/2022 SUJIT DAS 0403093WL002171 SUJIT DAS 00045 BARB0BARROA 1374 1374 Processed 28/05/2022 1668241656 SUJITDAS ()
SubTotal 1374 1374
118 MANIKPUR AS-03-093-012-001/777
(PATILADOHHA) 		0403093000NRG23190520220027711 19/05/2022 MAMPI DUTTA 0403093WL002171 MAMPI DUTTA 00089 CBIN0282511 1374 1374 Processed 28/05/2022 1668241696 MAMPIDUTTA ()
119 MANIKPUR AS-03-093-012-003/11
(PATILADOHHA) 		0403093000NRG23190520220027513 19/05/2022 KULDIP DEY 0403093WL002157 KULDIP DEY 00089 CBIN0282511 1374 1374 Processed 28/05/2022 1668241663 KULDIPDEY ()
120 MANIKPUR AS-03-093-012-003/1193
(PATILADOHHA) 		0403093000NRG23190520220027516 19/05/2022 AJIT DEBNATH 0403093WL002157 AJIT DEBNATH 00089 CBIN0282511 1374 1374 Processed 28/05/2022 1668241657 AJITDEBNATH ()
121 MANIKPUR AS-03-093-012-003/1193
(PATILADOHHA) 		0403093000NRG23190520220027517 19/05/2022 MITHU DEBNATH 0403093WL002157 MITHU DEBNATH 00089 CBIN0282511 1374 1374 Processed 28/05/2022 1668241661 MITHUDEBNATH ()
122 MANIKPUR AS-03-093-012-003/1243
(PATILADOHHA) 		0403093000NRG23190520220027523 19/05/2022 ARIJIT SAHA 0403093WL002157 ARIJIT SAHA 00089 CBIN0282511 1374 1374 Processed 28/05/2022 1668241660 ARIJITSAHA ()
123 MANIKPUR AS-03-093-012-003/13
(PATILADOHHA) 		0403093000NRG23190520220027721 19/05/2022 PREMANANDA SAHA 0403093WL002171 PREMANANDA SAHA 00089 CBIN0282511 1374 1374 Processed 28/05/2022 1668241695 PREMANANDASAHA ()
124 MANIKPUR AS-03-093-012-003/1326
(PATILADOHHA) 		0403093000NRG23190520220027725 19/05/2022 MANARANJAN SHIL 0403093WL002171 MANARANJAN SHIL 00089 CBIN0282511 1374 1374 Processed 28/05/2022 1668241692 MANARANJANSHIL ()
125 MANIKPUR AS-03-093-012-003/1334
(PATILADOHHA) 		0403093000NRG23190520220027527 19/05/2022 RUMA DUTTA 0403093WL002157 RUMA DUTTA 00089 CBIN0282511 1374 1374 Processed 28/05/2022 1668241694 RUMADUTTA ()
126 MANIKPUR AS-03-093-012-003/1335
(PATILADOHHA) 		0403093000NRG23190520220027528 19/05/2022 ANUBRATA MODAK 0403093WL002157 ANUBRATA MODAK 00089 CBIN0282511 1374 1374 Processed 28/05/2022 1668241659 ANUBRATAMODAK ()
127 MANIKPUR AS-03-093-012-003/1361
(PATILADOHHA) 		0403093000NRG23190520220027531 19/05/2022 DULAL MODAK 0403093WL002157 DULAL MODAK 00089 CBIN0282511 1374 1374 Processed 28/05/2022 1668241658 DULALMODAK ()
128 MANIKPUR AS-03-093-012-003/1362
(PATILADOHHA) 		0403093000NRG23190520220027532 19/05/2022 MALA MODAK 0403093WL002157 MALA MODAK 00089 CBIN0282511 1374 1374 Processed 28/05/2022 1668241690 MALAMODAK ()
129 MANIKPUR AS-03-093-012-003/1363
(PATILADOHHA) 		0403093000NRG23190520220027534 19/05/2022 PRITISH MODAK 0403093WL002157 PRITISH MODAK 00089 CBIN0282511 1374 1374 Processed 28/05/2022 1668241697 PRITISHMODAK ()
130 MANIKPUR AS-03-093-012-003/1371
(PATILADOHHA) 		0403093000NRG23190520220027730 19/05/2022 JAYA BISWAS 0403093WL002171 JAYA BISWAS 00089 CBIN0282511 1374 1374 Processed 28/05/2022 1668241698 JAYABISWAS ()
131 MANIKPUR AS-03-093-012-003/1371
(PATILADOHHA) 		0403093000NRG23190520220027729 19/05/2022 PINTU BISWAS 0403093WL002171 PINTU BISWAS 00089 CBIN0282511 1374 1374 Processed 28/05/2022 1668241662 PINTUBISWAS ()
132 MANIKPUR AS-03-093-012-003/170-B
(PATILADOHHA) 		0403093000NRG23190520220027733 19/05/2022 MINTU SAHA 0403093WL002171 MINTU SAHA 00089 CBIN0282511 1374 1374 Processed 28/05/2022 1668241664 MINTUSAHA ()
133 MANIKPUR AS-03-093-012-003/196-B
(PATILADOHHA) 		0403093000NRG23190520220027739 19/05/2022 RUPALI DEBNATH 0403093WL002171 RUPALI DEBNATH 00089 CBIN0282511 1374 1374 Processed 28/05/2022 1668241691 RUPALIDEBNATH ()
134 MANIKPUR AS-03-093-012-003/53
(PATILADOHHA) 		0403093000NRG23190520220027741 19/05/2022 RAJESH PRASAD 0403093WL002171 RAJESH PRASAD 00089 CBIN0282511 1374 1374 Processed 28/05/2022 1668241699 RAJESHPRASAD ()
135 MANIKPUR AS-03-093-012-003/735
(PATILADOHHA) 		0403093000NRG23190520220027742 19/05/2022 JAYDEV SUTRADHAR 0403093WL002171 JAYDEV SUTRADHAR 00089 CBIN0282511 1374 1374 Processed 28/05/2022 1668241693 JAYDEVSUTRADHAR ()
SubTotal 24732 24732
136 MANIKPUR AS-03-093-002-001/106-A
(BAGHMARA CHAWRAGURI) 		0403093000NRG23190520220026314 19/05/2022 ANITA SARKAR 0403093WL002053 ANITA SARKAR 00089 CBIN0282565 1374 1374 Processed 28/05/2022 1668241705 ANITASARKAR ()
137 MANIKPUR AS-03-093-002-001/106-A
(BAGHMARA CHAWRAGURI) 		0403093000NRG23190520220026315 19/05/2022 Chayana Sarkar 0403093WL002053 Chayana Sarkar 00089 CBIN0282565 1374 1374 Processed 28/05/2022 1668241750 ChayanaSarkar ()
138 MANIKPUR AS-03-093-002-001/129-A
(BAGHMARA CHAWRAGURI) 		0403093000NRG23190520220026316 19/05/2022 MALA SARKAR 0403093WL002053 MALA SARKAR 00089 CBIN0282565 1374 1374 Processed 28/05/2022 1668241749 MALASARKAR ()
139 MANIKPUR AS-03-093-002-001/156
(BAGHMARA CHAWRAGURI) 		0403093000NRG23190520220026317 19/05/2022 SUBASH SARKAR 0403093WL002053 SUBASH SARKAR 00089 CBIN0282565 1374 1374 Processed 28/05/2022 1668241712 SUBASHSARKAR ()
140 MANIKPUR AS-03-093-002-001/157
(BAGHMARA CHAWRAGURI) 		0403093000NRG23190520220026318 19/05/2022 BISHAKA BALA SARKAR 0403093WL002053 BISHAKA BALA SARKAR 00089 CBIN0282565 1374 1374 Processed 28/05/2022 1668241745 BISHAKABALASARKAR ()
141 MANIKPUR AS-03-093-002-001/159
(BAGHMARA CHAWRAGURI) 		0403093000NRG23190520220026319 19/05/2022 PABITRA SARKAR 0403093WL002053 PABITRA SARKAR 00089 CBIN0282565 1374 1374 Processed 28/05/2022 1668241702 PABITRASARKAR ()
142 MANIKPUR AS-03-093-002-001/160
(BAGHMARA CHAWRAGURI) 		0403093000NRG23190520220026321 19/05/2022 ALO RANI SARKAR 0403093WL002053 ALO RANI SARKAR 00089 CBIN0282565 1374 1374 Processed 28/05/2022 1668241741 ALORANISARKAR ()
143 MANIKPUR AS-03-093-002-001/160
(BAGHMARA CHAWRAGURI) 		0403093000NRG23190520220026320 19/05/2022 Pradip Sarkar 0403093WL002053 Pradip Sarkar 00089 CBIN0282565 1374 1374 Processed 28/05/2022 1668241747 PradipSarkar ()
144 MANIKPUR AS-03-093-002-001/161
(BAGHMARA CHAWRAGURI) 		0403093000NRG23190520220026322 19/05/2022 Digen Sarkar 0403093WL002053 Digen Sarkar 00089 CBIN0282565 1374 1374 Processed 28/05/2022 1668241701 DigenSarkar ()
145 MANIKPUR AS-03-093-002-001/161
(BAGHMARA CHAWRAGURI) 		0403093000NRG23190520220026323 19/05/2022 PUSPA SARKAR 0403093WL002053 PUSPA SARKAR 00089 CBIN0282565 1374 1374 Processed 28/05/2022 1668241744 PUSPASARKAR ()
146 MANIKPUR AS-03-093-002-001/311
(BAGHMARA CHAWRAGURI) 		0403093000NRG23190520220026294 19/05/2022 Fulmala Sarkar 0403093WL002046 Fulmala Sarkar 00089 CBIN0282565 1374 1374 Processed 28/05/2022 1668241740 FulmalaSarkar ()
147 MANIKPUR AS-03-093-002-001/311
(BAGHMARA CHAWRAGURI) 		0403093000NRG23190520220026293 19/05/2022 Sri Pada Sarkar 0403093WL002046 Sri Pada Sarkar 00089 CBIN0282565 1374 1374 Processed 28/05/2022 1668241707 SriPadaSarkar ()
148 MANIKPUR AS-03-093-002-001/35
(BAGHMARA CHAWRAGURI) 		0403093000NRG23190520220026296 19/05/2022 DIPALI BISWAS 0403093WL002046 DIPALI BISWAS 00089 CBIN0282565 1374 1374 Processed 28/05/2022 1668241714 DIPALIBISWAS ()
149 MANIKPUR AS-03-093-002-001/35
(BAGHMARA CHAWRAGURI) 		0403093000NRG23190520220026295 19/05/2022 Narendra Nath Biswas 0403093WL002046 Narendra Nath Biswas 00089 CBIN0282565 1374 1374 Processed 28/05/2022 1668241703 NarendraNathBiswas ()
150 MANIKPUR AS-03-093-002-001/429
(BAGHMARA CHAWRAGURI) 		0403093000NRG23190520220026297 19/05/2022 SABITA KARMAKAR 0403093WL002046 SABITA KARMAKAR 00089 CBIN0282565 1374 1374 Processed 28/05/2022 1668241700 SABITAKARMAKAR ()
151 MANIKPUR AS-03-093-002-001/466
(BAGHMARA CHAWRAGURI) 		0403093000NRG23190520220026324 19/05/2022 SWADIP SARKAR 0403093WL002053 SWADIP SARKAR 00089 CBIN0282565 1374 1374 Processed 28/05/2022 1668241743 SWADIPSARKAR ()
152 MANIKPUR AS-03-093-002-001/468
(BAGHMARA CHAWRAGURI) 		0403093000NRG23190520220026325 19/05/2022 BUDDISWER SARKAR 0403093WL002053 BUDDISWER SARKAR 00089 CBIN0282565 1374 1374 Processed 28/05/2022 1668241746 BUDDISWERSARKAR ()
153 MANIKPUR AS-03-093-002-001/468
(BAGHMARA CHAWRAGURI) 		0403093000NRG23190520220026326 19/05/2022 MINATI BALA SARKAR 0403093WL002053 MINATI BALA SARKAR 00089 CBIN0282565 1374 1374 Processed 28/05/2022 1668241709 MINATIBALASARKAR ()
154 MANIKPUR AS-03-093-002-001/797
(BAGHMARA CHAWRAGURI) 		0403093000NRG23190520220026298 19/05/2022 GOUR BISWAS 0403093WL002046 GOUR BISWAS 00089 CBIN0282565 1374 1374 Processed 28/05/2022 1668241710 GOURBISWAS ()
155 MANIKPUR AS-03-093-002-001/995
(BAGHMARA CHAWRAGURI) 		0403093000NRG23190520220026300 19/05/2022 UTPAL BISWAS 0403093WL002046 UTPAL BISWAS 00089 CBIN0282565 1374 1374 Processed 28/05/2022 1668241751 UTPALBISWAS ()
156 MANIKPUR AS-03-093-002-001/996
(BAGHMARA CHAWRAGURI) 		0403093000NRG23190520220026301 19/05/2022 Ramkrishna Sarkar 0403093WL002046 Ramkrishna Sarkar 00089 CBIN0282565 1374 1374 Processed 28/05/2022 1668241708 RamkrishnaSarkar ()
157 MANIKPUR AS-03-093-002-001/996
(BAGHMARA CHAWRAGURI) 		0403093000NRG23190520220026302 19/05/2022 TILOKTOMA SARKAR 0403093WL002046 TILOKTOMA SARKAR 00089 CBIN0282565 1374 1374 Processed 28/05/2022 1668241711 TILOKTOMASARKAR ()
158 MANIKPUR AS-03-093-002-001/997
(BAGHMARA CHAWRAGURI) 		0403093000NRG23190520220026304 19/05/2022 DURGA SARKAR 0403093WL002046 DURGA SARKAR 00089 CBIN0282565 1374 1374 Processed 28/05/2022 1668241713 DURGASARKAR ()
159 MANIKPUR AS-03-093-002-001/997
(BAGHMARA CHAWRAGURI) 		0403093000NRG23190520220026303 19/05/2022 PRANKRISHNA SARKAR 0403093WL002046 PRANKRISHNA SARKAR 00089 CBIN0282565 1374 1374 Processed 28/05/2022 1668241706 PRANKRISHNASARKAR ()
160 MANIKPUR AS-03-093-003-003/149
(BASHBARI SALBARI) 		0403093000NRG23190520220028684 19/05/2022 KHAIRUN NESSA 0403093WL002211 KHAIRUN NESSA 00089 CBIN0282565 1374 1374 Processed 28/05/2022 1668241704 KHAIRUNNESSA ()
161 MANIKPUR AS-03-093-003-005/456
(BASHBARI SALBARI) 		0403093000NRG23190520220029364 19/05/2022 ACHIYA KHATUN 0403093WL002237 ACHIYA KHATUN 00089 CBIN0282565 1374 1374 Processed 28/05/2022 1668241748 ACHIYAKHATUN ()
162 MANIKPUR AS-03-093-003-007/20
(BASHBARI SALBARI) 		0403093000NRG23190520220028924 19/05/2022 Matleb Ali 0403093WL002211 Matleb Ali 00089 CBIN0282565 1374 1374 Processed 28/05/2022 1668241742 MatlebAli ()
163 MANIKPUR AS-03-093-004-010/242-A
(BHANDRA) 		0403093000NRG23190520220029150 19/05/2022 JOYFUL KHATUN 0403093WL002228 JOYFUL KHATUN 00089 CBIN0282565 1374 1374 Processed 28/05/2022 1668241752 JOYFULKHATUN ()
SubTotal 38472 38472
164 MANIKPUR AS-03-093-003-001/17-B
(BASHBARI SALBARI) 		0403093000NRG23190520220028659 19/05/2022 TIKENDRA RAY 0403093WL002211 TIKENDRA RAY 00089 CBIN0282566 1374 1374 Processed 28/05/2022 1668241991 TIKENDRARAY ()
165 MANIKPUR AS-03-093-003-002/231-a
(BASHBARI SALBARI) 		0403093000NRG23190520220028660 19/05/2022 SONAULLA SK 0403093WL002211 SONAULLA SK 00089 CBIN0282566 1374 1374 Processed 28/05/2022 1668241990 SONAULLASK ()
166 MANIKPUR AS-03-093-003-003/128
(BASHBARI SALBARI) 		0403093000NRG23190520220028679 19/05/2022 Nibas Mondal 0403093WL002211 Nibas Mondal 00089 CBIN0282566 1374 1374 Processed 28/05/2022 1668241893 NibasMondal ()
167 MANIKPUR AS-03-093-003-003/150-C
(BASHBARI SALBARI) 		0403093000NRG23190520220028686 19/05/2022 Abu Hanif 0403093WL002211 Abu Hanif 00089 CBIN0282566 1374 1374 Processed 28/05/2022 1668241800 AbuHanif ()
168 MANIKPUR AS-03-093-003-003/184
(BASHBARI SALBARI) 		0403093000NRG23190520220028716 19/05/2022 KUDDUS ALI 0403093WL002211 KUDDUS ALI 00089 CBIN0282566 1374 1374 Processed 28/05/2022 1668241814 KUDDUSALI ()
169 MANIKPUR AS-03-093-003-003/199
(BASHBARI SALBARI) 		0403093000NRG23190520220028727 19/05/2022 HABIBAR RAHMAN 0403093WL002211 HABIBAR RAHMAN 00089 CBIN0282566 1374 1374 Processed 28/05/2022 1668242257 HABIBARRAHMAN ()
170 MANIKPUR AS-03-093-003-003/204
(BASHBARI SALBARI) 		0403093000NRG23190520220028730 19/05/2022 MAMATAJ BEGUM 0403093WL002211 MAMATAJ BEGUM 00089 CBIN0282566 1374 1374 Processed 28/05/2022 1668241995 MAMATAJBEGUM ()
171 MANIKPUR AS-03-093-003-003/255
(BASHBARI SALBARI) 		0403093000NRG23190520220029248 19/05/2022 SAMSUL HOQUE 0403093WL002237 SAMSUL HOQUE 00089 CBIN0282566 1374 1374 Processed 28/05/2022 1668242308 SAMSULHOQUE ()
172 MANIKPUR AS-03-093-003-003/257
(BASHBARI SALBARI) 		0403093000NRG23190520220029251 19/05/2022 Rasida Khatun 0403093WL002237 Rasida Khatun 00089 CBIN0282566 1374 1374 Processed 28/05/2022 1668242304 RasidaKhatun ()
173 MANIKPUR AS-03-093-003-003/278
(BASHBARI SALBARI) 		0403093000NRG23190520220028763 19/05/2022 KHUSHIMOHAN MANDAL 0403093WL002211 KHUSHIMOHAN MANDAL 00089 CBIN0282566 1374 1374 Processed 28/05/2022 1668242295 KHUSHIMOHANMANDAL ()
174 MANIKPUR AS-03-093-003-003/283
(BASHBARI SALBARI) 		0403093000NRG23190520220028765 19/05/2022 SHAYAMALA MANDAL 0403093WL002211 SHAYAMALA MANDAL 00089 CBIN0282566 1374 1374 Processed 28/05/2022 1668242296 SHAYAMALAMANDAL ()
175 MANIKPUR AS-03-093-003-003/285
(BASHBARI SALBARI) 		0403093000NRG23190520220028766 19/05/2022 KIRAN BALA MANDAL 0403093WL002211 KIRAN BALA MANDAL 00089 CBIN0282566 1374 1374 Processed 28/05/2022 1668242299 KIRANBALAMANDAL ()
176 MANIKPUR AS-03-093-003-003/298
(BASHBARI SALBARI) 		0403093000NRG23190520220028774 19/05/2022 RUPASHI BALA NOMODAS 0403093WL002211 RUPASHI BALA NOMODAS 00089 CBIN0282566 1374 1374 Processed 28/05/2022 1668241804 RUPASHIBALANOMODAS ()
177 MANIKPUR AS-03-093-003-003/303
(BASHBARI SALBARI) 		0403093000NRG23190520220028777 19/05/2022 AFSAR ALI 0403093WL002211 AFSAR ALI 00089 CBIN0282566 1374 1374 Processed 28/05/2022 1668241792 AFSARALI ()
178 MANIKPUR AS-03-093-003-003/399
(BASHBARI SALBARI) 		0403093000NRG23190520220028789 19/05/2022 NAGORI BALA NOMODAS 0403093WL002211 NAGORI BALA NOMODAS 00089 CBIN0282566 1374 1374 Processed 28/05/2022 1668241806 NAGORIBALANOMODAS ()
179 MANIKPUR AS-03-093-003-004/113
(BASHBARI SALBARI) 		0403093000NRG23190520220028829 19/05/2022 MOFIZAL HOQUE 0403093WL002211 MOFIZAL HOQUE 00089 CBIN0282566 1374 1374 Processed 28/05/2022 1668241794 MOFIZALHOQUE ()
180 MANIKPUR AS-03-093-003-004/158
(BASHBARI SALBARI) 		0403093000NRG23190520220028847 19/05/2022 SANIYARA KHATUN 0403093WL002211 SANIYARA KHATUN 00089 CBIN0282566 1374 1374 Processed 28/05/2022 1668241889 SANIYARAKHATUN ()
181 MANIKPUR AS-03-093-003-004/165
(BASHBARI SALBARI) 		0403093000NRG23190520220028848 19/05/2022 SAHIJUL ISLAM 0403093WL002211 SAHIJUL ISLAM 00089 CBIN0282566 1374 1374 Processed 28/05/2022 1668242290 SAHIJULISLAM ()
182 MANIKPUR AS-03-093-003-004/189
(BASHBARI SALBARI) 		0403093000NRG23190520220028850 19/05/2022 MAHMUDA BEGUM 0403093WL002211 MAHMUDA BEGUM 00089 CBIN0282566 1374 1374 Processed 28/05/2022 1668241994 MAHMUDABEGUM ()
183 MANIKPUR AS-03-093-003-004/214
(BASHBARI SALBARI) 		0403093000NRG23190520220028851 19/05/2022 BASIRAN NESSA 0403093WL002211 BASIRAN NESSA 00089 CBIN0282566 1374 1374 Processed 28/05/2022 1668241805 BASIRANNESSA ()
184 MANIKPUR AS-03-093-003-004/214
(BASHBARI SALBARI) 		0403093000NRG23190520220028852 19/05/2022 NAJRUL HOQUE 0403093WL002211 NAJRUL HOQUE 00089 CBIN0282566 1374 1374 Processed 28/05/2022 1668241843 NAJRULHOQUE ()
185 MANIKPUR AS-03-093-003-004/215
(BASHBARI SALBARI) 		0403093000NRG23190520220028853 19/05/2022 JILIMA KHATUN 0403093WL002211 JILIMA KHATUN 00089 CBIN0282566 1374 1374 Processed 28/05/2022 1668241803 JILIMAKHATUN ()
186 MANIKPUR AS-03-093-003-004/215
(BASHBARI SALBARI) 		0403093000NRG23190520220028854 19/05/2022 NASER ALI 0403093WL002211 NASER ALI 00089 CBIN0282566 1374 1374 Processed 28/05/2022 1668241844 NASERALI ()
187 MANIKPUR AS-03-093-003-004/243
(BASHBARI SALBARI) 		0403093000NRG23190520220028855 19/05/2022 JARINA KHATUN 0403093WL002211 JARINA KHATUN 00089 CBIN0282566 1374 1374 Processed 28/05/2022 1668241840 JARINAKHATUN ()
188 MANIKPUR AS-03-093-003-004/248
(BASHBARI SALBARI) 		0403093000NRG23190520220028857 19/05/2022 SAMAJ UDDIN 0403093WL002211 SAMAJ UDDIN 00089 CBIN0282566 1374 1374 Processed 28/05/2022 1668242248 SAMAJUDDIN ()
189 MANIKPUR AS-03-093-003-004/272
(BASHBARI SALBARI) 		0403093000NRG23190520220028869 19/05/2022 JIAUL HOQUE 0403093WL002211 JIAUL HOQUE 00089 CBIN0282566 1374 1374 Processed 28/05/2022 1668241890 JIAULHOQUE ()
190 MANIKPUR AS-03-093-003-004/30
(BASHBARI SALBARI) 		0403093000NRG23190520220029275 19/05/2022 ANOWARA KHATUN 0403093WL002237 ANOWARA KHATUN 00089 CBIN0282566 1374 1374 Processed 28/05/2022 1668242300 ANOWARAKHATUN ()
191 MANIKPUR AS-03-093-003-004/360
(BASHBARI SALBARI) 		0403093000NRG23190520220028880 19/05/2022 TASIRAN NESSA 0403093WL002211 TASIRAN NESSA 00089 CBIN0282566 1374 1374 Processed 28/05/2022 1668241762 TASIRANNESSA ()
192 MANIKPUR AS-03-093-003-004/407
(BASHBARI SALBARI) 		0403093000NRG23190520220028883 19/05/2022 REHENA KHATUN 0403093WL002211 REHENA KHATUN 00089 CBIN0282566 1374 1374 Processed 28/05/2022 1668242298 REHENAKHATUN ()
193 MANIKPUR AS-03-093-003-004/61
(BASHBARI SALBARI) 		0403093000NRG23190520220028892 19/05/2022 KALPANA BALA DUTTA 0403093WL002211 KALPANA BALA DUTTA 00089 CBIN0282566 1374 1374 Processed 28/05/2022 1668242294 KALPANABALADUTTA ()
194 MANIKPUR AS-03-093-003-005/105
(BASHBARI SALBARI) 		0403093000NRG23190520220029286 19/05/2022 MOFIDA KHATUN 0403093WL002237 MOFIDA KHATUN 00089 CBIN0282566 1374 1374 Processed 28/05/2022 1668242302 MOFIDAKHATUN ()
195 MANIKPUR AS-03-093-003-005/11
(BASHBARI SALBARI) 		0403093000NRG23190520220029289 19/05/2022 RUKIYA KHATUN 0403093WL002237 RUKIYA KHATUN 00089 CBIN0282566 1374 1374 Processed 28/05/2022 1668241852 RUKIYAKHATUN ()
196 MANIKPUR AS-03-093-003-005/110
(BASHBARI SALBARI) 		0403093000NRG23190520220029290 19/05/2022 MOMENA KHATUN 0403093WL002237 MOMENA KHATUN 00089 CBIN0282566 1374 1374 Processed 28/05/2022 1668241891 MOMENAKHATUN ()
197 MANIKPUR AS-03-093-003-005/117
(BASHBARI SALBARI) 		0403093000NRG23190520220029291 19/05/2022 Halima Khatun 0403093WL002237 Halima Khatun 00089 CBIN0282566 1374 1374 Processed 28/05/2022 1668241847 HalimaKhatun ()
198 MANIKPUR AS-03-093-003-005/124
(BASHBARI SALBARI) 		0403093000NRG23190520220029295 19/05/2022 ABDUS SALAM 0403093WL002237 ABDUS SALAM 00089 CBIN0282566 1374 1374 Processed 28/05/2022 1668241790 ABDUSSALAM ()
199 MANIKPUR AS-03-093-003-005/128-A
(BASHBARI SALBARI) 		0403093000NRG23190520220029298 19/05/2022 A. KALAM ALI 0403093WL002237 A. KALAM ALI 00089 CBIN0282566 1374 1374 Processed 28/05/2022 1668241791 A.KALAMALI ()
200 MANIKPUR AS-03-093-003-005/205
(BASHBARI SALBARI) 		0403093000NRG23190520220029306 19/05/2022 AMENA KHATUN 0403093WL002237 AMENA KHATUN 00089 CBIN0282566 1374 1374 Processed 28/05/2022 1668241760 AMENAKHATUN ()
201 MANIKPUR AS-03-093-003-005/21
(BASHBARI SALBARI) 		0403093000NRG23190520220029308 19/05/2022 BEGUM JARINA KHATUN 0403093WL002237 BEGUM JARINA KHATUN 00089 CBIN0282566 1374 1374 Processed 28/05/2022 1668241602 BEGUMJARINAKHATUN ()
202 MANIKPUR AS-03-093-003-005/222
(BASHBARI SALBARI) 		0403093000NRG23190520220029310 19/05/2022 CHAKINA BIBI 0403093WL002237 CHAKINA BIBI 00089 CBIN0282566 1374 1374 Processed 28/05/2022 1668242301 CHAKINABIBI ()
203 MANIKPUR AS-03-093-003-005/23
(BASHBARI SALBARI) 		0403093000NRG23190520220029314 19/05/2022 MOYFUL NESSA 0403093WL002237 MOYFUL NESSA 00089 CBIN0282566 1374 1374 Processed 28/05/2022 1668241849 MOYFULNESSA ()
204 MANIKPUR AS-03-093-003-005/230
(BASHBARI SALBARI) 		0403093000NRG23190520220029315 19/05/2022 SANOWAR RAHMAN 0403093WL002237 SANOWAR RAHMAN 00089 CBIN0282566 1374 1374 Processed 28/05/2022 1668242309 SANOWARRAHMAN ()
205 MANIKPUR AS-03-093-003-005/233-B
(BASHBARI SALBARI) 		0403093000NRG23190520220029316 19/05/2022 RUB VHANU 0403093WL002237 RUB VHANU 00089 CBIN0282566 1374 1374 Processed 28/05/2022 1668241993 RUBVHANU ()
206 MANIKPUR AS-03-093-003-005/26
(BASHBARI SALBARI) 		0403093000NRG23190520220029318 19/05/2022 AMELA KHATUN 0403093WL002237 AMELA KHATUN 00089 CBIN0282566 1374 1374 Processed 28/05/2022 1668241601 AMELAKHATUN ()
207 MANIKPUR AS-03-093-003-005/27
(BASHBARI SALBARI) 		0403093000NRG23190520220029319 19/05/2022 ASBAHATAN NESSA 0403093WL002237 ASBAHATAN NESSA 00089 CBIN0282566 1374 1374 Processed 28/05/2022 1668241848 ASBAHATANNESSA ()
208 MANIKPUR AS-03-093-003-005/298
(BASHBARI SALBARI) 		0403093000NRG23190520220029323 19/05/2022 MOHAR ALI 0403093WL002237 MOHAR ALI 00089 CBIN0282566 1374 1374 Processed 28/05/2022 1668241802 MOHARALI ()
209 MANIKPUR AS-03-093-003-005/3
(BASHBARI SALBARI) 		0403093000NRG23190520220029324 19/05/2022 MANTAJ ALI 0403093WL002237 MANTAJ ALI 00089 CBIN0282566 1374 1374 Processed 28/05/2022 1668242247 MANTAJALI ()
210 MANIKPUR AS-03-093-003-005/30
(BASHBARI SALBARI) 		0403093000NRG23190520220029326 19/05/2022 HASINA BHANU 0403093WL002237 HASINA BHANU 00089 CBIN0282566 1374 1374 Processed 28/05/2022 1668241989 HASINABHANU ()
211 MANIKPUR AS-03-093-003-005/32
(BASHBARI SALBARI) 		0403093000NRG23190520220029328 19/05/2022 HAJERA KHATUN 0403093WL002237 HAJERA KHATUN 00089 CBIN0282566 1374 1374 Processed 28/05/2022 1668242289 HAJERAKHATUN ()
212 MANIKPUR AS-03-093-003-005/33
(BASHBARI SALBARI) 		0403093000NRG23190520220029329 19/05/2022 SOLEMAN ALI 0403093WL002237 SOLEMAN ALI 00089 CBIN0282566 1374 1374 Processed 28/05/2022 1668241797 SOLEMANALI ()
213 MANIKPUR AS-03-093-003-005/33
(BASHBARI SALBARI) 		0403093000NRG23190520220029330 19/05/2022 SUKHJAN NESSA 0403093WL002237 SUKHJAN NESSA 00089 CBIN0282566 1374 1374 Processed 28/05/2022 1668242258 SUKHJANNESSA ()
214 MANIKPUR AS-03-093-003-005/330
(BASHBARI SALBARI) 		0403093000NRG23190520220029331 19/05/2022 TOHAR ALI 0403093WL002237 TOHAR ALI 00089 CBIN0282566 1374 1374 Processed 28/05/2022 1668241839 TOHARALI ()
215 MANIKPUR AS-03-093-003-005/338
(BASHBARI SALBARI) 		0403093000NRG23190520220029333 19/05/2022 IUNUS ALI 0403093WL002237 IUNUS ALI 00089 CBIN0282566 1374 1374 Processed 28/05/2022 1668241811 IUNUSALI ()
216 MANIKPUR AS-03-093-003-005/360
(BASHBARI SALBARI) 		0403093000NRG23190520220029336 19/05/2022 MOJIRAN NESSA 0403093WL002237 MOJIRAN NESSA 00089 CBIN0282566 1374 1374 Processed 28/05/2022 1668242250 MOJIRANNESSA ()
217 MANIKPUR AS-03-093-003-005/362
(BASHBARI SALBARI) 		0403093000NRG23190520220028899 19/05/2022 HUSSAIN ALI 0403093WL002211 HUSSAIN ALI 00089 CBIN0282566 1374 1374 Processed 28/05/2022 1668242249 HUSSAINALI ()
218 MANIKPUR AS-03-093-003-005/365
(BASHBARI SALBARI) 		0403093000NRG23190520220029338 19/05/2022 MORIOM KHATUN 0403093WL002237 MORIOM KHATUN 00089 CBIN0282566 1374 1374 Processed 28/05/2022 1668242303 MORIOMKHATUN ()
219 MANIKPUR AS-03-093-003-005/366
(BASHBARI SALBARI) 		0403093000NRG23190520220029339 19/05/2022 RABIYA BEWA 0403093WL002237 RABIYA BEWA 00089 CBIN0282566 1374 1374 Processed 28/05/2022 1668241795 RABIYABEWA ()
220 MANIKPUR AS-03-093-003-005/368
(BASHBARI SALBARI) 		0403093000NRG23190520220029341 19/05/2022 MONIKA BEGUM 0403093WL002237 MONIKA BEGUM 00089 CBIN0282566 1374 1374 Processed 28/05/2022 1668242292 MONIKABEGUM ()
221 MANIKPUR AS-03-093-003-005/368
(BASHBARI SALBARI) 		0403093000NRG23190520220029340 19/05/2022 TAHER ALI 0403093WL002237 TAHER ALI 00089 CBIN0282566 1374 1374 Processed 28/05/2022 1668242251 TAHERALI ()
222 MANIKPUR AS-03-093-003-005/4
(BASHBARI SALBARI) 		0403093000NRG23190520220029343 19/05/2022 KORBAN ALI 0403093WL002237 KORBAN ALI 00089 CBIN0282566 1374 1374 Processed 28/05/2022 1668241753 KORBANALI ()
223 MANIKPUR AS-03-093-003-005/409
(BASHBARI SALBARI) 		0403093000NRG23190520220029345 19/05/2022 FAZAL HOQUE 0403093WL002237 FAZAL HOQUE 00089 CBIN0282566 1374 1374 Processed 28/05/2022 1668241813 FAZALHOQUE ()
224 MANIKPUR AS-03-093-003-005/410
(BASHBARI SALBARI) 		0403093000NRG23190520220029346 19/05/2022 ABED ALI 0403093WL002237 ABED ALI 00089 CBIN0282566 1374 1374 Processed 28/05/2022 1668241764 ABEDALI ()
225 MANIKPUR AS-03-093-003-005/415
(BASHBARI SALBARI) 		0403093000NRG23190520220029349 19/05/2022 SOLAMAN ALI 0403093WL002237 SOLAMAN ALI 00089 CBIN0282566 1374 1374 Processed 28/05/2022 1668241761 SOLAMANALI ()
226 MANIKPUR AS-03-093-003-005/416
(BASHBARI SALBARI) 		0403093000NRG23190520220029351 19/05/2022 SANGKAR HARIJAN 0403093WL002237 SANGKAR HARIJAN 00089 CBIN0282566 1374 1374 Processed 28/05/2022 1668242288 SANGKARHARIJAN ()
227 MANIKPUR AS-03-093-003-005/417-A
(BASHBARI SALBARI) 		0403093000NRG23190520220029352 19/05/2022 SUKITAN NESSA 0403093WL002237 SUKITAN NESSA 00089 CBIN0282566 1374 1374 Processed 28/05/2022 1668241807 SUKITANNESSA ()
228 MANIKPUR AS-03-093-003-005/418
(BASHBARI SALBARI) 		0403093000NRG23190520220029353 19/05/2022 GULABHANU NESSA 0403093WL002237 GULABHANU NESSA 00089 CBIN0282566 1374 1374 Processed 28/05/2022 1668241809 GULABHANUNESSA ()
229 MANIKPUR AS-03-093-003-005/42
(BASHBARI SALBARI) 		0403093000NRG23190520220029356 19/05/2022 JYEDA KHATUN 0403093WL002237 JYEDA KHATUN 00089 CBIN0282566 1374 1374 Processed 28/05/2022 1668242259 JYEDAKHATUN ()
230 MANIKPUR AS-03-093-003-005/420
(BASHBARI SALBARI) 		0403093000NRG23190520220029357 19/05/2022 CHOMEJ ALI 0403093WL002237 CHOMEJ ALI 00089 CBIN0282566 1374 1374 Processed 28/05/2022 1668241808 CHOMEJALI ()
231 MANIKPUR AS-03-093-003-005/423
(BASHBARI SALBARI) 		0403093000NRG23190520220029358 19/05/2022 ASIYA KHATUN 0403093WL002237 ASIYA KHATUN 00089 CBIN0282566 1374 1374 Processed 28/05/2022 1668241810 ASIYAKHATUN ()
232 MANIKPUR AS-03-093-003-005/460
(BASHBARI SALBARI) 		0403093000NRG23190520220028900 19/05/2022 HASINA KHATUN 0403093WL002211 HASINA KHATUN 00089 CBIN0282566 1374 1374 Processed 28/05/2022 1668241855 HASINAKHATUN ()
233 MANIKPUR AS-03-093-003-005/47
(BASHBARI SALBARI) 		0403093000NRG23190520220029367 19/05/2022 MAJIRAN NECHA 0403093WL002237 MAJIRAN NECHA 00089 CBIN0282566 1374 1374 Processed 28/05/2022 1668241988 MAJIRANNECHA ()
234 MANIKPUR AS-03-093-003-005/471
(BASHBARI SALBARI) 		0403093000NRG23190520220028901 19/05/2022 ANOWARA KHATUN 0403093WL002211 ANOWARA KHATUN 00089 CBIN0282566 1374 1374 Processed 28/05/2022 1668241857 ANOWARAKHATUN ()
235 MANIKPUR AS-03-093-003-005/481
(BASHBARI SALBARI) 		0403093000NRG23190520220029370 19/05/2022 HACHINA KHATUN 0403093WL002237 HACHINA KHATUN 00089 CBIN0282566 1374 1374 Processed 28/05/2022 1668242307 HACHINAKHATUN ()
236 MANIKPUR AS-03-093-003-005/487
(BASHBARI SALBARI) 		0403093000NRG23190520220029373 19/05/2022 SEHENAJ BEGUM 0403093WL002237 SEHENAJ BEGUM 00089 CBIN0282566 1374 1374 Processed 28/05/2022 1668241603 SEHENAJBEGUM ()
237 MANIKPUR AS-03-093-003-005/490
(BASHBARI SALBARI) 		0403093000NRG23190520220029375 19/05/2022 JURAN ALI 0403093WL002237 JURAN ALI 00089 CBIN0282566 1374 1374 Processed 28/05/2022 1668242293 JURANALI ()
238 MANIKPUR AS-03-093-003-005/500
(BASHBARI SALBARI) 		0403093000NRG23190520220029383 19/05/2022 JAKIRUL ISLAM 0403093WL002237 JAKIRUL ISLAM 00089 CBIN0282566 1374 1374 Processed 28/05/2022 1668242297 JAKIRULISLAM ()
239 MANIKPUR AS-03-093-003-005/509
(BASHBARI SALBARI) 		0403093000NRG23190520220029387 19/05/2022 RASHNARA KHATUN 0403093WL002237 RASHNARA KHATUN 00089 CBIN0282566 1374 1374 Processed 28/05/2022 1668241862 RASHNARAKHATUN ()
240 MANIKPUR AS-03-093-003-005/53
(BASHBARI SALBARI) 		0403093000NRG23190520220029388 19/05/2022 Asma Khatun 0403093WL002237 Asma Khatun 00089 CBIN0282566 1374 1374 Processed 28/05/2022 1668241853 AsmaKhatun ()
241 MANIKPUR AS-03-093-003-005/62
(BASHBARI SALBARI) 		0403093000NRG23190520220029389 19/05/2022 NOWSHAD ALI 0403093WL002237 NOWSHAD ALI 00089 CBIN0282566 1374 1374 Processed 28/05/2022 1668241793 NOWSHADALI ()
242 MANIKPUR AS-03-093-003-005/68
(BASHBARI SALBARI) 		0403093000NRG23190520220029394 19/05/2022 BEHULA KHATUN 0403093WL002237 BEHULA KHATUN 00089 CBIN0282566 1374 1374 Processed 28/05/2022 1668242305 BEHULAKHATUN ()
243 MANIKPUR AS-03-093-003-005/7
(BASHBARI SALBARI) 		0403093000NRG23190520220029395 19/05/2022 ABDUL KALAM 0403093WL002237 ABDUL KALAM 00089 CBIN0282566 1374 1374 Processed 28/05/2022 1668241798 ABDULKALAM ()
244 MANIKPUR AS-03-093-003-005/74
(BASHBARI SALBARI) 		0403093000NRG23190520220029398 19/05/2022 AYSHA KHATUN 0403093WL002237 AYSHA KHATUN 00089 CBIN0282566 1374 1374 Processed 28/05/2022 1668242260 AYSHAKHATUN ()
245 MANIKPUR AS-03-093-003-005/84
(BASHBARI SALBARI) 		0403093000NRG23190520220029400 19/05/2022 HASEN ALI 0403093WL002237 HASEN ALI 00089 CBIN0282566 1374 1374 Processed 28/05/2022 1668241796 HASENALI ()
246 MANIKPUR AS-03-093-003-005/84
(BASHBARI SALBARI) 		0403093000NRG23190520220029401 19/05/2022 SOMIRON NESSA 0403093WL002237 SOMIRON NESSA 00089 CBIN0282566 1374 1374 Processed 28/05/2022 1668242261 SOMIRONNESSA ()
247 MANIKPUR AS-03-093-003-005/91
(BASHBARI SALBARI) 		0403093000NRG23190520220029406 19/05/2022 BAIJONTI MUSAHARY 0403093WL002237 BAIJONTI MUSAHARY 00089 CBIN0282566 1374 1374 Processed 28/05/2022 1668241812 BAIJONTIMUSAHARY ()
248 MANIKPUR AS-03-093-003-005/99
(BASHBARI SALBARI) 		0403093000NRG23190520220029410 19/05/2022 HAFIZUR RAHMAN 0403093WL002237 HAFIZUR RAHMAN 00089 CBIN0282566 1374 1374 Processed 28/05/2022 1668241763 HAFIZURRAHMAN ()
249 MANIKPUR AS-03-093-003-006/161
(BASHBARI SALBARI) 		0403093000NRG23190520220028906 19/05/2022 MOKBUL HUSSAIN 0403093WL002211 MOKBUL HUSSAIN 00089 CBIN0282566 1374 1374 Processed 28/05/2022 1668241992 MOKBULHUSSAIN ()
250 MANIKPUR AS-03-093-003-006/231
(BASHBARI SALBARI) 		0403093000NRG23190520220028907 19/05/2022 HACHANA KHATUN 0403093WL002211 HACHANA KHATUN 00089 CBIN0282566 1374 1374 Processed 28/05/2022 1668242252 HACHANAKHATUN ()
251 MANIKPUR AS-03-093-003-006/231
(BASHBARI SALBARI) 		0403093000NRG23190520220028908 19/05/2022 KARIM BAKSH 0403093WL002211 KARIM BAKSH 00089 CBIN0282566 1374 1374 Processed 28/05/2022 1668241861 KARIMBAKSH ()
252 MANIKPUR AS-03-093-003-006/267
(BASHBARI SALBARI) 		0403093000NRG23190520220028909 19/05/2022 FARAJ ALI 0403093WL002211 FARAJ ALI 00089 CBIN0282566 1374 1374 Processed 28/05/2022 1668241859 FARAJALI ()
253 MANIKPUR AS-03-093-003-006/268
(BASHBARI SALBARI) 		0403093000NRG23190520220028910 19/05/2022 SUKITON NESSA 0403093WL002211 SUKITON NESSA 00089 CBIN0282566 1374 1374 Processed 28/05/2022 1668241863 SUKITONNESSA ()
254 MANIKPUR AS-03-093-003-006/272
(BASHBARI SALBARI) 		0403093000NRG23190520220028912 19/05/2022 CHAMELA KHATUN 0403093WL002211 CHAMELA KHATUN 00089 CBIN0282566 1374 1374 Processed 28/05/2022 1668241896 CHAMELAKHATUN ()
255 MANIKPUR AS-03-093-003-006/272
(BASHBARI SALBARI) 		0403093000NRG23190520220028911 19/05/2022 RAHIM ALI 0403093WL002211 RAHIM ALI 00089 CBIN0282566 1374 1374 Processed 28/05/2022 1668242306 RAHIMALI ()
256 MANIKPUR AS-03-093-003-006/273
(BASHBARI SALBARI) 		0403093000NRG23190520220028913 19/05/2022 RAHMAT ALI 0403093WL002211 RAHMAT ALI 00089 CBIN0282566 1374 1374 Processed 28/05/2022 1668241845 RAHMATALI ()
257 MANIKPUR AS-03-093-003-006/39
(BASHBARI SALBARI) 		0403093000NRG23190520220028914 19/05/2022 JEL HOQUE 0403093WL002211 JEL HOQUE 00089 CBIN0282566 1374 1374 Processed 28/05/2022 1668241799 JELHOQUE ()
258 MANIKPUR AS-03-093-003-006/444
(BASHBARI SALBARI) 		0403093000NRG23190520220028915 19/05/2022 AMIR HUSSAIN 0403093WL002211 AMIR HUSSAIN 00089 CBIN0282566 1374 1374 Processed 28/05/2022 1668242253 AMIRHUSSAIN ()
259 MANIKPUR AS-03-093-003-007/20
(BASHBARI SALBARI) 		0403093000NRG23190520220028925 19/05/2022 Anna khatun 0403093WL002211 Anna khatun 00089 CBIN0282566 1374 1374 Processed 28/05/2022 1668242291 Annakhatun ()
260 MANIKPUR AS-03-093-003-007/81
(BASHBARI SALBARI) 		0403093000NRG23190520220028943 19/05/2022 HAZERA KHATUN 0403093WL002211 HAZERA KHATUN 00089 CBIN0282566 1374 1374 Processed 28/05/2022 1668242262 HAZERAKHATUN ()
261 MANIKPUR AS-03-093-004-010/2-A
(BHANDRA) 		0403093000NRG23190520220029138 19/05/2022 Alladi Begum 0403093WL002228 Alladi Begum 00089 CBIN0282566 1374 1374 Processed 28/05/2022 1668241600 AlladiBegum ()
262 MANIKPUR AS-03-093-008-001/331
(MANIKPUR) 		0403093000NRG23190520220028231 19/05/2022 KUNJA BALA NATH 0403093WL002196 KUNJA BALA NATH 00089 CBIN0282566 1374 1374 Processed 28/05/2022 1668241856 KUNJABALANATH ()
263 MANIKPUR AS-03-093-008-002/270-A
(MANIKPUR) 		0403093000NRG23190520220028237 19/05/2022 CHAMPA RAY 0403093WL002196 CHAMPA RAY 00089 CBIN0282566 1374 1374 Processed 28/05/2022 1668241846 CHAMPARAY ()
264 MANIKPUR AS-03-093-008-002/79
(MANIKPUR) 		0403093000NRG23190520220028241 19/05/2022 REENA BALA RAY 0403093WL002196 REENA BALA RAY 00089 CBIN0282566 1374 1374 Processed 28/05/2022 1668242256 REENABALARAY ()
265 MANIKPUR AS-03-093-008-002/91
(MANIKPUR) 		0403093000NRG23190520220028243 19/05/2022 CHAMPABATI PATHAK 0403093WL002196 CHAMPABATI PATHAK 00089 CBIN0282566 1374 1374 Processed 28/05/2022 1668241987 CHAMPABATIPATHAK ()
266 MANIKPUR AS-03-093-008-004/127
(MANIKPUR) 		0403093000NRG23190520220028253 19/05/2022 HIMANI RAY 0403093WL002196 HIMANI RAY 00089 CBIN0282566 1374 1374 Processed 28/05/2022 1668241998 HIMANIRAY ()
267 MANIKPUR AS-03-093-008-004/137
(MANIKPUR) 		0403093000NRG23190520220028259 19/05/2022 MANJULA BALA RAY 0403093WL002196 MANJULA BALA RAY 00089 CBIN0282566 1374 1374 Processed 28/05/2022 1668242254 MANJULABALARAY ()
268 MANIKPUR AS-03-093-008-004/150
(MANIKPUR) 		0403093000NRG23190520220028261 19/05/2022 DAIBAKI RAY 0403093WL002196 DAIBAKI RAY 00089 CBIN0282566 1374 1374 Processed 28/05/2022 1668241997 DAIBAKIRAY ()
269 MANIKPUR AS-03-093-008-004/215
(MANIKPUR) 		0403093000NRG23190520220028272 19/05/2022 HIMANI RAY 0403093WL002196 HIMANI RAY 00089 CBIN0282566 1374 1374 Processed 28/05/2022 1668242000 HIMANIRAY ()
270 MANIKPUR AS-03-093-008-004/239-A
(MANIKPUR) 		0403093000NRG23190520220028277 19/05/2022 MANJULA RAY 0403093WL002196 MANJULA RAY 00089 CBIN0282566 1374 1374 Processed 28/05/2022 1668241851 MANJULARAY ()
271 MANIKPUR AS-03-093-008-004/411
(MANIKPUR) 		0403093000NRG23190520220028283 19/05/2022 NAMINI BALA RAY 0403093WL002196 NAMINI BALA RAY 00089 CBIN0282566 1374 1374 Processed 28/05/2022 1668241999 NAMINIBALARAY ()
272 MANIKPUR AS-03-093-008-004/412
(MANIKPUR) 		0403093000NRG23190520220028285 19/05/2022 RAMBHA RAY 0403093WL002196 RAMBHA RAY 00089 CBIN0282566 1374 1374 Processed 28/05/2022 1668241850 RAMBHARAY ()
273 MANIKPUR AS-03-093-008-004/65-A
(MANIKPUR) 		0403093000NRG23190520220028290 19/05/2022 PURNIMA PATGIRI 0403093WL002196 PURNIMA PATGIRI 00089 CBIN0282566 1374 1374 Processed 28/05/2022 1668242255 PURNIMAPATGIRI ()
274 MANIKPUR AS-03-093-008-004/69
(MANIKPUR) 		0403093000NRG23190520220028293 19/05/2022 RASHMIREKHA PATGIRI 0403093WL002196 RASHMIREKHA PATGIRI 00089 CBIN0282566 1374 1374 Processed 28/05/2022 1668241996 RASHMIREKHAPATGIRI ()
275 MANIKPUR AS-03-093-008-004/74
(MANIKPUR) 		0403093000NRG23190520220028297 19/05/2022 DEVI PATGIRI 0403093WL002196 DEVI PATGIRI 00089 CBIN0282566 1374 1374 Processed 28/05/2022 1668241604 DEVIPATGIRI ()
276 MANIKPUR AS-03-093-009-001/118
(JHAWBARI) 		0403093000NRG23190520220029592 19/05/2022 RAJYA BALA DAS 0403093WL002242 RAJYA BALA DAS 00089 CBIN0282566 1374 1374 Processed 28/05/2022 1668241756 RAJYABALADAS ()
277 MANIKPUR AS-03-093-009-001/307
(JHAWBARI) 		0403093000NRG23190520220029593 19/05/2022 Jutika Ray 0403093WL002242 Jutika Ray 00089 CBIN0282566 1374 1374 Processed 28/05/2022 1668241858 JutikaRay ()
278 MANIKPUR AS-03-093-009-004/32
(JHAWBARI) 		0403093000NRG23190520220029594 19/05/2022 Mrs. RAHIMA KHATUN 0403093WL002242 Mrs. RAHIMA KHATUN 00089 CBIN0282566 1374 1374 Processed 28/05/2022 1668241801 Mrs.RAHIMAKHATUN ()
279 MANIKPUR AS-03-093-009-004/48
(JHAWBARI) 		0403093000NRG23190520220029595 19/05/2022 ABDUR REZZAQUE 0403093WL002242 ABDUR REZZAQUE 00089 CBIN0282566 1374 1374 Processed 28/05/2022 1668241755 ABDURREZZAQUE ()
280 MANIKPUR AS-03-093-009-004/57
(JHAWBARI) 		0403093000NRG23190520220029596 19/05/2022 Nehar Kahtun 0403093WL002242 Nehar Kahtun 00089 CBIN0282566 1374 1374 Processed 28/05/2022 1668241895 NeharKahtun ()
281 MANIKPUR AS-03-093-009-004/593
(JHAWBARI) 		0403093000NRG23190520220029598 19/05/2022 JAHANARA KHATUN 0403093WL002242 JAHANARA KHATUN 00089 CBIN0282566 1374 1374 Processed 28/05/2022 1668241899 JAHANARAKHATUN ()
282 MANIKPUR AS-03-093-009-004/593
(JHAWBARI) 		0403093000NRG23190520220029597 19/05/2022 MD NABIBAR RAHMAN 0403093WL002242 MD NABIBAR RAHMAN 00089 CBIN0282566 1374 1374 Processed 28/05/2022 1668241757 MDNABIBARRAHMAN ()
283 MANIKPUR AS-03-093-009-004/621
(JHAWBARI) 		0403093000NRG23190520220029599 19/05/2022 RASHIDA KHATUN 0403093WL002242 RASHIDA KHATUN 00089 CBIN0282566 1374 1374 Processed 28/05/2022 1668241759 RASHIDAKHATUN ()
284 MANIKPUR AS-03-093-009-004/752
(JHAWBARI) 		0403093000NRG23190520220029600 19/05/2022 Billal Hussain 0403093WL002242 Billal Hussain 00089 CBIN0282566 1374 1374 Processed 28/05/2022 1668241758 BillalHussain ()
285 MANIKPUR AS-03-093-009-004/846
(JHAWBARI) 		0403093000NRG23190520220029603 19/05/2022 IKBAL HUSSAIN 0403093WL002242 IKBAL HUSSAIN 00089 CBIN0282566 1374 1374 Processed 28/05/2022 1668241894 IKBALHUSSAIN ()
286 MANIKPUR AS-03-093-009-004/846
(JHAWBARI) 		0403093000NRG23190520220029602 19/05/2022 SABJAN NESSA 0403093WL002242 SABJAN NESSA 00089 CBIN0282566 1374 1374 Processed 28/05/2022 1668241897 SABJANNESSA ()
287 MANIKPUR AS-03-093-009-004/849
(JHAWBARI) 		0403093000NRG23190520220029605 19/05/2022 BACHIRAN NESSA 0403093WL002242 BACHIRAN NESSA 00089 CBIN0282566 1374 1374 Processed 28/05/2022 1668241854 BACHIRANNESSA ()
288 MANIKPUR AS-03-093-009-004/850
(JHAWBARI) 		0403093000NRG23190520220029607 19/05/2022 JAYTAN NESSA 0403093WL002242 JAYTAN NESSA 00089 CBIN0282566 1374 1374 Processed 28/05/2022 1668241898 JAYTANNESSA ()
289 MANIKPUR AS-03-093-009-004/856
(JHAWBARI) 		0403093000NRG23190520220029609 19/05/2022 NAZRUL ISLAM 0403093WL002242 NAZRUL ISLAM 00089 CBIN0282566 1374 1374 Processed 28/05/2022 1668241892 NAZRULISLAM ()
290 MANIKPUR AS-03-093-009-004/90
(JHAWBARI) 		0403093000NRG23190520220029610 19/05/2022 Rupjan Nessa 0403093WL002242 Rupjan Nessa 00089 CBIN0282566 1374 1374 Processed 28/05/2022 1668241754 RupjanNessa ()
291 MANIKPUR AS-03-093-009-005/451
(JHAWBARI) 		0403093000NRG23190520220029611 19/05/2022 RANJIT DAS 0403093WL002242 RANJIT DAS 00089 CBIN0282566 1374 1374 Processed 28/05/2022 1668241842 RANJITDAS ()
292 MANIKPUR AS-03-093-012-003/1227
(PATILADOHHA) 		0403093000NRG23190520220027521 19/05/2022 RINKI CHUNDI 0403093WL002157 RINKI CHUNDI 00089 CBIN0282566 1374 1374 Processed 28/05/2022 1668241860 RINKICHUNDI ()
293 MANIKPUR AS-03-093-012-003/1227
(PATILADOHHA) 		0403093000NRG23190520220027520 19/05/2022 SANJAY CHUNDI 0403093WL002157 SANJAY CHUNDI 00089 CBIN0282566 1374 1374 Processed 28/05/2022 1668241841 SANJAYCHUNDI ()
SubTotal 178620 178620
294 MANIKPUR AS-03-093-008-004/173-B
(MANIKPUR) 		0403093000NRG23190520220028269 19/05/2022 BANITA BARMAN 0403093WL002196 BANITA BARMAN 00176 IDIB000B049 1374 1374 Processed 28/05/2022 1668242310 BANITABARMAN ()
SubTotal 1374 1374
295 MANIKPUR AS-03-093-002-001/106-A
(BAGHMARA CHAWRAGURI) 		0403093000NRG23190520220026313 19/05/2022 ARUN KUMAR SARKAR 0403093WL002053 ARUN KUMAR SARKAR 00176 IDIB000U518 1374 1374 Processed 28/05/2022 1668241599 ARUNKUMARSARKAR ()
296 MANIKPUR AS-03-093-003-001/233
(BASHBARI SALBARI) 		0403093000NRG23190520220029247 19/05/2022 ASIYA BEGUM 0403093WL002237 ASIYA BEGUM 00176 IDIB000U518 1374 1374 Processed 28/05/2022 1668242355 ASIYABEGUM ()
297 MANIKPUR AS-03-093-003-002/421
(BASHBARI SALBARI) 		0403093000NRG23190520220028661 19/05/2022 RIMA PARBIN 0403093WL002211 RIMA PARBIN 00176 IDIB000U518 1374 1374 Processed 28/05/2022 1668242339 RIMAPARBIN ()
298 MANIKPUR AS-03-093-003-002/490-A
(BASHBARI SALBARI) 		0403093000NRG23190520220028663 19/05/2022 ANJUMA KHATUN 0403093WL002211 ANJUMA KHATUN 00176 IDIB000U518 1374 1374 Processed 28/05/2022 1668242340 ANJUMAKHATUN ()
299 MANIKPUR AS-03-093-003-002/490-A
(BASHBARI SALBARI) 		0403093000NRG23190520220028662 19/05/2022 JAFAR ALI 0403093WL002211 JAFAR ALI 00176 IDIB000U518 1374 1374 Processed 28/05/2022 1668242341 JAFARALI ()
300 MANIKPUR AS-03-093-003-002/88-A
(BASHBARI SALBARI) 		0403093000NRG23190520220028665 19/05/2022 SAMINA KHATUN 0403093WL002211 SAMINA KHATUN 00176 IDIB000U518 1374 1374 Processed 28/05/2022 1668242342 SAMINAKHATUN ()
301 MANIKPUR AS-03-093-003-003/24
(BASHBARI SALBARI) 		0403093000NRG23190520220028745 19/05/2022 RANJO BALA MANDAL 0403093WL002211 RANJO BALA MANDAL 00176 IDIB000U518 1374 1374 Processed 28/05/2022 1668242337 RANJOBALAMANDAL ()
302 MANIKPUR AS-03-093-003-003/430
(BASHBARI SALBARI) 		0403093000NRG23190520220028798 19/05/2022 CHANA BEGUM 0403093WL002211 CHANA BEGUM 00176 IDIB000U518 1374 1374 Processed 28/05/2022 1668241608 CHANABEGUM ()
303 MANIKPUR AS-03-093-003-004/156
(BASHBARI SALBARI) 		0403093000NRG23190520220028845 19/05/2022 LAILI BEGUM 0403093WL002211 LAILI BEGUM 00176 IDIB000U518 1374 1374 Processed 28/05/2022 1668241646 LAILIBEGUM ()
304 MANIKPUR AS-03-093-003-004/165
(BASHBARI SALBARI) 		0403093000NRG23190520220028849 19/05/2022 JESMINA KHATUN 0403093WL002211 JESMINA KHATUN 00176 IDIB000U518 1374 1374 Processed 28/05/2022 1668241614 JESMINAKHATUN ()
305 MANIKPUR AS-03-093-003-004/17
(BASHBARI SALBARI) 		0403093000NRG23190520220029261 19/05/2022 LAILI KHATUN 0403093WL002237 LAILI KHATUN 00176 IDIB000U518 1374 1374 Processed 28/05/2022 1668241596 LAILIKHATUN ()
306 MANIKPUR AS-03-093-003-004/178
(BASHBARI SALBARI) 		0403093000NRG23190520220029263 19/05/2022 Afuja Ahmed 0403093WL002237 Afuja Ahmed 00176 IDIB000U518 1374 1374 Processed 28/05/2022 1668242338 AfujaAhmed ()
307 MANIKPUR AS-03-093-003-004/210-A
(BASHBARI SALBARI) 		0403093000NRG23190520220029264 19/05/2022 SONABHANU NESSA 0403093WL002237 SONABHANU NESSA 00176 IDIB000U518 1374 1374 Processed 28/05/2022 1668242360 SONABHANUNESSA ()
308 MANIKPUR AS-03-093-003-004/222
(BASHBARI SALBARI) 		0403093000NRG23190520220029266 19/05/2022 LALBHANU 0403093WL002237 LALBHANU 00176 IDIB000U518 1374 1374 Processed 28/05/2022 1668241597 LALBHANU ()
309 MANIKPUR AS-03-093-003-004/222
(BASHBARI SALBARI) 		0403093000NRG23190520220029265 19/05/2022 LOKMAN ALI 0403093WL002237 LOKMAN ALI 00176 IDIB000U518 1374 1374 Processed 28/05/2022 1668241593 LOKMANALI ()
310 MANIKPUR AS-03-093-003-004/245
(BASHBARI SALBARI) 		0403093000NRG23190520220029270 19/05/2022 MIJANUR RAHMAN 0403093WL002237 MIJANUR RAHMAN 00176 IDIB000U518 1374 1374 Processed 28/05/2022 1668241641 MIJANURRAHMAN ()
311 MANIKPUR AS-03-093-003-004/250
(BASHBARI SALBARI) 		0403093000NRG23190520220028859 19/05/2022 NUR ALOM 0403093WL002211 NUR ALOM 00176 IDIB000U518 1374 1374 Processed 28/05/2022 1668241605 NURALOM ()
312 MANIKPUR AS-03-093-003-004/261
(BASHBARI SALBARI) 		0403093000NRG23190520220029271 19/05/2022 MOHIDUL ISLAM MANDAL 0403093WL002237 MOHIDUL ISLAM MANDAL 00176 IDIB000U518 1374 1374 Processed 28/05/2022 1668241598 MOHIDULISLAMMANDAL ()
313 MANIKPUR AS-03-093-003-004/269
(BASHBARI SALBARI) 		0403093000NRG23190520220029272 19/05/2022 SHAHANUR ISLAM 0403093WL002237 SHAHANUR ISLAM 00176 IDIB000U518 1374 1374 Processed 28/05/2022 1668241640 SHAHANURISLAM ()
314 MANIKPUR AS-03-093-003-004/273
(BASHBARI SALBARI) 		0403093000NRG23190520220028870 19/05/2022 CHABED ALI 0403093WL002211 CHABED ALI 00176 IDIB000U518 1374 1374 Processed 28/05/2022 1668241647 CHABEDALI ()
315 MANIKPUR AS-03-093-003-004/274
(BASHBARI SALBARI) 		0403093000NRG23190520220029274 19/05/2022 NURNEHAR KHATUN 0403093WL002237 NURNEHAR KHATUN 00176 IDIB000U518 1374 1374 Processed 28/05/2022 1668241611 NURNEHARKHATUN ()
316 MANIKPUR AS-03-093-003-004/275
(BASHBARI SALBARI) 		0403093000NRG23190520220028871 19/05/2022 HASEN ALI 0403093WL002211 HASEN ALI 00176 IDIB000U518 1374 1374 Processed 28/05/2022 1668241642 HASENALI ()
317 MANIKPUR AS-03-093-003-004/275
(BASHBARI SALBARI) 		0403093000NRG23190520220028872 19/05/2022 SAIRON KHATUN 0403093WL002211 SAIRON KHATUN 00176 IDIB000U518 1374 1374 Processed 28/05/2022 1668241607 SAIRONKHATUN ()
318 MANIKPUR AS-03-093-003-004/381
(BASHBARI SALBARI) 		0403093000NRG23190520220029276 19/05/2022 AMELA KHATUN 0403093WL002237 AMELA KHATUN 00176 IDIB000U518 1374 1374 Processed 28/05/2022 1668241643 AMELAKHATUN ()
319 MANIKPUR AS-03-093-003-004/63
(BASHBARI SALBARI) 		0403093000NRG23190520220029279 19/05/2022 JECHMINA KHATUN 0403093WL002237 JECHMINA KHATUN 00176 IDIB000U518 1374 1374 Processed 28/05/2022 1668241644 JECHMINAKHATUN ()
320 MANIKPUR AS-03-093-003-005/13
(BASHBARI SALBARI) 		0403093000NRG23190520220029299 19/05/2022 SUBURA KHATUN 0403093WL002237 SUBURA KHATUN 00176 IDIB000U518 1374 1374 Processed 28/05/2022 1668241591 SUBURAKHATUN ()
321 MANIKPUR AS-03-093-003-005/15
(BASHBARI SALBARI) 		0403093000NRG23190520220029301 19/05/2022 LALBHANU 0403093WL002237 LALBHANU 00176 IDIB000U518 1374 1374 Processed 28/05/2022 1668241592 LALBHANU ()
322 MANIKPUR AS-03-093-003-005/226
(BASHBARI SALBARI) 		0403093000NRG23190520220029311 19/05/2022 MUSA ALOM 0403093WL002237 MUSA ALOM 00176 IDIB000U518 1374 1374 Processed 28/05/2022 1668241648 MUSAALOM ()
323 MANIKPUR AS-03-093-003-005/227
(BASHBARI SALBARI) 		0403093000NRG23190520220029312 19/05/2022 SAMEJ UDDIN 0403093WL002237 SAMEJ UDDIN 00176 IDIB000U518 1374 1374 Processed 28/05/2022 1668241651 SAMEJUDDIN ()
324 MANIKPUR AS-03-093-003-005/295
(BASHBARI SALBARI) 		0403093000NRG23190520220028898 19/05/2022 Sobiya Khatun 0403093WL002211 Sobiya Khatun 00176 IDIB000U518 1374 1374 Processed 28/05/2022 1668242311 SobiyaKhatun ()
325 MANIKPUR AS-03-093-003-005/361-A
(BASHBARI SALBARI) 		0403093000NRG23190520220029337 19/05/2022 Ismail 0403093WL002237 Ismail 00176 IDIB000U518 1374 1374 Processed 28/05/2022 1668242359 Ismail ()
326 MANIKPUR AS-03-093-003-005/411
(BASHBARI SALBARI) 		0403093000NRG23190520220029347 19/05/2022 MONNAT ALI 0403093WL002237 MONNAT ALI 00176 IDIB000U518 1374 1374 Processed 28/05/2022 1668242361 MONNATALI ()
327 MANIKPUR AS-03-093-003-005/414
(BASHBARI SALBARI) 		0403093000NRG23190520220029348 19/05/2022 RUKIYA KHATUN 0403093WL002237 RUKIYA KHATUN 00176 IDIB000U518 1374 1374 Processed 28/05/2022 1668241652 RUKIYAKHATUN ()
328 MANIKPUR AS-03-093-003-005/419
(BASHBARI SALBARI) 		0403093000NRG23190520220029354 19/05/2022 SALEMA BEGUM 0403093WL002237 SALEMA BEGUM 00176 IDIB000U518 1374 1374 Processed 28/05/2022 1668241645 SALEMABEGUM ()
329 MANIKPUR AS-03-093-003-005/43
(BASHBARI SALBARI) 		0403093000NRG23190520220029359 19/05/2022 SAJEDA KHATUN 0403093WL002237 SAJEDA KHATUN 00176 IDIB000U518 1374 1374 Processed 28/05/2022 1668241594 SAJEDAKHATUN ()
330 MANIKPUR AS-03-093-003-005/455
(BASHBARI SALBARI) 		0403093000NRG23190520220029363 19/05/2022 ALI AKBAR 0403093WL002237 ALI AKBAR 00176 IDIB000U518 1374 1374 Processed 28/05/2022 1668241595 ALIAKBAR ()
331 MANIKPUR AS-03-093-003-005/462
(BASHBARI SALBARI) 		0403093000NRG23190520220029365 19/05/2022 Kadbhanu Bewa 0403093WL002237 Kadbhanu Bewa 00176 IDIB000U518 1374 1374 Processed 28/05/2022 1668242312 KadbhanuBewa ()
332 MANIKPUR AS-03-093-003-005/484
(BASHBARI SALBARI) 		0403093000NRG23190520220029372 19/05/2022 MUNJU BEGUM 0403093WL002237 MUNJU BEGUM 00176 IDIB000U518 1374 1374 Processed 28/05/2022 1668241650 MUNJUBEGUM ()
333 MANIKPUR AS-03-093-003-005/497
(BASHBARI SALBARI) 		0403093000NRG23190520220029378 19/05/2022 Ali hussain 0403093WL002237 Ali hussain 00176 IDIB000U518 1374 1374 Processed 28/05/2022 1668242358 Alihussain ()
334 MANIKPUR AS-03-093-003-005/503
(BASHBARI SALBARI) 		0403093000NRG23190520220029385 19/05/2022 ASRAP ALI 0403093WL002237 ASRAP ALI 00176 IDIB000U518 1374 1374 Processed 28/05/2022 1668241649 ASRAPALI ()
335 MANIKPUR AS-03-093-003-005/504
(BASHBARI SALBARI) 		0403093000NRG23190520220028903 19/05/2022 JESMINA KHATUN 0403093WL002211 JESMINA KHATUN 00176 IDIB000U518 1374 1374 Processed 28/05/2022 1668241609 JESMINAKHATUN ()
336 MANIKPUR AS-03-093-003-005/65
(BASHBARI SALBARI) 		0403093000NRG23190520220029391 19/05/2022 SALEMA KHATUN 0403093WL002237 SALEMA KHATUN 00176 IDIB000U518 1374 1374 Processed 28/05/2022 1668241606 SALEMAKHATUN ()
337 MANIKPUR AS-03-093-003-005/9
(BASHBARI SALBARI) 		0403093000NRG23190520220029405 19/05/2022 MINARA BEGUM 0403093WL002237 MINARA BEGUM 00176 IDIB000U518 1374 1374 Processed 28/05/2022 1668241590 MINARABEGUM ()
338 MANIKPUR AS-03-093-003-005/95
(BASHBARI SALBARI) 		0403093000NRG23190520220029407 19/05/2022 BABUL ALI 0403093WL002237 BABUL ALI 00176 IDIB000U518 1374 1374 Processed 28/05/2022 1668242357 BABULALI ()
339 MANIKPUR AS-03-093-003-007/158
(BASHBARI SALBARI) 		0403093000NRG23190520220028920 19/05/2022 NAJRUL ISLAM 0403093WL002211 NAJRUL ISLAM 00176 IDIB000U518 1374 1374 Processed 28/05/2022 1668241610 NAJRULISLAM ()
340 MANIKPUR AS-03-093-003-007/161
(BASHBARI SALBARI) 		0403093000NRG23190520220028922 19/05/2022 CHAKMAN ALI 0403093WL002211 CHAKMAN ALI 00176 IDIB000U518 1374 1374 Processed 28/05/2022 1668241612 CHAKMANALI ()
341 MANIKPUR AS-03-093-003-007/161
(BASHBARI SALBARI) 		0403093000NRG23190520220028923 19/05/2022 ULUFA KHATUN 0403093WL002211 ULUFA KHATUN 00176 IDIB000U518 1374 1374 Processed 28/05/2022 1668241613 ULUFAKHATUN ()
342 MANIKPUR AS-03-093-003-007/26-A
(BASHBARI SALBARI) 		0403093000NRG23190520220028926 19/05/2022 JALAL KHAN 0403093WL002211 JALAL KHAN 00176 IDIB000U518 1374 1374 Processed 28/05/2022 1668242353 JALALKHAN ()
343 MANIKPUR AS-03-093-003-007/26-A
(BASHBARI SALBARI) 		0403093000NRG23190520220028927 19/05/2022 SHAJIRAN NESSA 0403093WL002211 SHAJIRAN NESSA 00176 IDIB000U518 1374 1374 Processed 28/05/2022 1668242343 SHAJIRANNESSA ()
344 MANIKPUR AS-03-093-003-007/28-B
(BASHBARI SALBARI) 		0403093000NRG23190520220028929 19/05/2022 MAMTAJ KHATUN 0403093WL002211 MAMTAJ KHATUN 00176 IDIB000U518 1374 1374 Processed 28/05/2022 1668242349 MAMTAJKHATUN ()
345 MANIKPUR AS-03-093-003-007/28-B
(BASHBARI SALBARI) 		0403093000NRG23190520220028928 19/05/2022 MOYZ UDDIN KHAN 0403093WL002211 MOYZ UDDIN KHAN 00176 IDIB000U518 1374 1374 Processed 28/05/2022 1668242351 MOYZUDDINKHAN ()
346 MANIKPUR AS-03-093-003-007/28-C
(BASHBARI SALBARI) 		0403093000NRG23190520220028930 19/05/2022 SHAIJUDDIN KHAN 0403093WL002211 SHAIJUDDIN KHAN 00176 IDIB000U518 1374 1374 Processed 28/05/2022 1668242350 SHAIJUDDINKHAN ()
347 MANIKPUR AS-03-093-003-007/28-C
(BASHBARI SALBARI) 		0403093000NRG23190520220028931 19/05/2022 SURATAN KHAN 0403093WL002211 SURATAN KHAN 00176 IDIB000U518 1374 1374 Processed 28/05/2022 1668242348 SURATANKHAN ()
348 MANIKPUR AS-03-093-003-007/29
(BASHBARI SALBARI) 		0403093000NRG23190520220028932 19/05/2022 Romesh Ali 0403093WL002211 Romesh Ali 00176 IDIB000U518 1374 1374 Processed 28/05/2022 1668242354 RomeshAli ()
349 MANIKPUR AS-03-093-003-007/29
(BASHBARI SALBARI) 		0403093000NRG23190520220028933 19/05/2022 SAJAN BHANU BEWA 0403093WL002211 SAJAN BHANU BEWA 00176 IDIB000U518 1374 1374 Processed 28/05/2022 1668242347 SAJANBHANUBEWA ()
350 MANIKPUR AS-03-093-003-007/29-A
(BASHBARI SALBARI) 		0403093000NRG23190520220028935 19/05/2022 JOHURA KHATUN 0403093WL002211 JOHURA KHATUN 00176 IDIB000U518 1374 1374 Processed 28/05/2022 1668242356 JOHURAKHATUN ()
351 MANIKPUR AS-03-093-003-007/29-A
(BASHBARI SALBARI) 		0403093000NRG23190520220028934 19/05/2022 TOTA MIYA 0403093WL002211 TOTA MIYA 00176 IDIB000U518 1374 1374 Processed 28/05/2022 1668242352 TOTAMIYA ()
352 MANIKPUR AS-03-093-003-007/30-A
(BASHBARI SALBARI) 		0403093000NRG23190520220028937 19/05/2022 MOMIRAN NESSA 0403093WL002211 MOMIRAN NESSA 00176 IDIB000U518 1374 1374 Processed 28/05/2022 1668242345 MOMIRANNESSA ()
353 MANIKPUR AS-03-093-003-007/30-A
(BASHBARI SALBARI) 		0403093000NRG23190520220028936 19/05/2022 SOHIDUL ISLAM 0403093WL002211 SOHIDUL ISLAM 00176 IDIB000U518 1374 1374 Processed 28/05/2022 1668242346 SOHIDULISLAM ()
354 MANIKPUR AS-03-093-003-007/40
(BASHBARI SALBARI) 		0403093000NRG23190520220028940 19/05/2022 REJIYA KHATUN 0403093WL002211 REJIYA KHATUN 00176 IDIB000U518 1374 1374 Processed 28/05/2022 1668242344 REJIYAKHATUN ()
SubTotal 82440 82440
355 MANIKPUR AS-03-093-003-003/1-A
(BASHBARI SALBARI) 		0403093000NRG23190520220028666 19/05/2022 SANAKA MAJUMDAR 0403093WL002211 SANAKA MAJUMDAR 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668241968 SANAKAMAJUMDAR ()
356 MANIKPUR AS-03-093-003-003/10
(BASHBARI SALBARI) 		0403093000NRG23190520220028667 19/05/2022 Rajkumar Mondal 0403093WL002211 Rajkumar Mondal 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668241971 RajkumarMondal ()
357 MANIKPUR AS-03-093-003-003/106
(BASHBARI SALBARI) 		0403093000NRG23190520220028669 19/05/2022 RAMKRISHNA MOZUMDAR 0403093WL002211 RAMKRISHNA MOZUMDAR 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668242141 RAMKRISHNAMOZUMDAR ()
358 MANIKPUR AS-03-093-003-003/107
(BASHBARI SALBARI) 		0403093000NRG23190520220028670 19/05/2022 SACHIRANI MOZUMDAR 0403093WL002211 SACHIRANI MOZUMDAR 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668242020 SACHIRANIMOZUMDAR ()
359 MANIKPUR AS-03-093-003-003/109
(BASHBARI SALBARI) 		0403093000NRG23190520220028671 19/05/2022 Nityalal Mondal 0403093WL002211 Nityalal Mondal 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668241789 NityalalMondal ()
360 MANIKPUR AS-03-093-003-003/115
(BASHBARI SALBARI) 		0403093000NRG23190520220028673 19/05/2022 SUR BALA MOZUMDAR 0403093WL002211 SUR BALA MOZUMDAR 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668242013 SURBALAMOZUMDAR ()
361 MANIKPUR AS-03-093-003-003/118
(BASHBARI SALBARI) 		0403093000NRG23190520220028674 19/05/2022 SUBAL CH. MOZUMDAR 0403093WL002211 SUBAL CH. MOZUMDAR 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668241986 SUBALCH.MOZUMDAR ()
362 MANIKPUR AS-03-093-003-003/123
(BASHBARI SALBARI) 		0403093000NRG23190520220028676 19/05/2022 Dulali Bala Mondal 0403093WL002211 Dulali Bala Mondal 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668241984 DulaliBalaMondal ()
363 MANIKPUR AS-03-093-003-003/124
(BASHBARI SALBARI) 		0403093000NRG23190520220028677 19/05/2022 MILAN BALA MONDAL 0403093WL002211 MILAN BALA MONDAL 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668242003 MILANBALAMONDAL ()
364 MANIKPUR AS-03-093-003-003/13
(BASHBARI SALBARI) 		0403093000NRG23190520220028680 19/05/2022 NIBARAN MONDAL 0403093WL002211 NIBARAN MONDAL 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668242134 NIBARANMONDAL ()
365 MANIKPUR AS-03-093-003-003/148
(BASHBARI SALBARI) 		0403093000NRG23190520220028683 19/05/2022 Sayed Ali 0403093WL002211 Sayed Ali 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668241912 SayedAli ()
366 MANIKPUR AS-03-093-003-003/150-C
(BASHBARI SALBARI) 		0403093000NRG23190520220028687 19/05/2022 Khajamainuddin 0403093WL002211 Khajamainuddin 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668242041 Khajamainuddin ()
367 MANIKPUR AS-03-093-003-003/153
(BASHBARI SALBARI) 		0403093000NRG23190520220028690 19/05/2022 AJIJUL HOQUE 0403093WL002211 AJIJUL HOQUE 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668241976 AJIJULHOQUE ()
368 MANIKPUR AS-03-093-003-003/156-A
(BASHBARI SALBARI) 		0403093000NRG23190520220028693 19/05/2022 SONAKA BALA MONDAL 0403093WL002211 SONAKA BALA MONDAL 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668241655 SONAKABALAMONDAL ()
369 MANIKPUR AS-03-093-003-003/158
(BASHBARI SALBARI) 		0403093000NRG23190520220028694 19/05/2022 ABDUL BAREK 0403093WL002211 ABDUL BAREK 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668242078 ABDULBAREK ()
370 MANIKPUR AS-03-093-003-003/158-A
(BASHBARI SALBARI) 		0403093000NRG23190520220028695 19/05/2022 MR. KADOM ALI 0403093WL002211 MR. KADOM ALI 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668241946 MR.KADOMALI ()
371 MANIKPUR AS-03-093-003-003/159
(BASHBARI SALBARI) 		0403093000NRG23190520220028696 19/05/2022 ABDUS SOBAHAN 0403093WL002211 ABDUS SOBAHAN 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668241975 ABDUSSOBAHAN ()
372 MANIKPUR AS-03-093-003-003/160
(BASHBARI SALBARI) 		0403093000NRG23190520220028697 19/05/2022 ABDUL BATEN 0403093WL002211 ABDUL BATEN 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668242136 ABDULBATEN ()
373 MANIKPUR AS-03-093-003-003/164
(BASHBARI SALBARI) 		0403093000NRG23190520220028702 19/05/2022 EYAR ALI 0403093WL002211 EYAR ALI 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668241888 EYARALI ()
374 MANIKPUR AS-03-093-003-003/165
(BASHBARI SALBARI) 		0403093000NRG23190520220028703 19/05/2022 GOLAP UDDIN 0403093WL002211 GOLAP UDDIN 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668241966 GOLAPUDDIN ()
375 MANIKPUR AS-03-093-003-003/166
(BASHBARI SALBARI) 		0403093000NRG23190520220028704 19/05/2022 Abu Taleb Ali 0403093WL002211 Abu Taleb Ali 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668241911 AbuTalebAli ()
376 MANIKPUR AS-03-093-003-003/168
(BASHBARI SALBARI) 		0403093000NRG23190520220028707 19/05/2022 SURAJ ALI 0403093WL002211 SURAJ ALI 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668241815 SURAJALI ()
377 MANIKPUR AS-03-093-003-003/170
(BASHBARI SALBARI) 		0403093000NRG23190520220028708 19/05/2022 Kuddush Ali Ahmed 0403093WL002211 Kuddush Ali Ahmed 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668241654 KuddushAliAhmed ()
378 MANIKPUR AS-03-093-003-003/175
(BASHBARI SALBARI) 		0403093000NRG23190520220028709 19/05/2022 JAHAN UDDIN 0403093WL002211 JAHAN UDDIN 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668242123 JAHANUDDIN ()
379 MANIKPUR AS-03-093-003-003/176
(BASHBARI SALBARI) 		0403093000NRG23190520220028710 19/05/2022 TAJBHANU BEWA 0403093WL002211 TAJBHANU BEWA 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668242121 TAJBHANUBEWA ()
380 MANIKPUR AS-03-093-003-003/177
(BASHBARI SALBARI) 		0403093000NRG23190520220028711 19/05/2022 NASKAR ALI 0403093WL002211 NASKAR ALI 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668242135 NASKARALI ()
381 MANIKPUR AS-03-093-003-003/180
(BASHBARI SALBARI) 		0403093000NRG23190520220028713 19/05/2022 AIZUDDIN 0403093WL002211 AIZUDDIN 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668241917 AIZUDDIN ()
382 MANIKPUR AS-03-093-003-003/184
(BASHBARI SALBARI) 		0403093000NRG23190520220028717 19/05/2022 SATTAR ALI 0403093WL002211 SATTAR ALI 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668241900 SATTARALI ()
383 MANIKPUR AS-03-093-003-003/187
(BASHBARI SALBARI) 		0403093000NRG23190520220028718 19/05/2022 MAJEDA KHATUN 0403093WL002211 MAJEDA KHATUN 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668241965 MAJEDAKHATUN ()
384 MANIKPUR AS-03-093-003-003/188
(BASHBARI SALBARI) 		0403093000NRG23190520220028719 19/05/2022 AYBHAN NESA 0403093WL002211 AYBHAN NESA 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668242120 AYBHANNESA ()
385 MANIKPUR AS-03-093-003-003/19
(BASHBARI SALBARI) 		0403093000NRG23190520220028720 19/05/2022 Jilo Mahan Namadas 0403093WL002211 Jilo Mahan Namadas 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668241964 JiloMahanNamadas ()
386 MANIKPUR AS-03-093-003-003/193
(BASHBARI SALBARI) 		0403093000NRG23190520220028723 19/05/2022 KOBAT ALI 0403093WL002211 KOBAT ALI 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668241970 KOBATALI ()
387 MANIKPUR AS-03-093-003-003/194
(BASHBARI SALBARI) 		0403093000NRG23190520220028725 19/05/2022 TUMUR UDDIN 0403093WL002211 TUMUR UDDIN 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668241910 TUMURUDDIN ()
388 MANIKPUR AS-03-093-003-003/198
(BASHBARI SALBARI) 		0403093000NRG23190520220028726 19/05/2022 RANATI BALA MONDAL 0403093WL002211 RANATI BALA MONDAL 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668241985 RANATIBALAMONDAL ()
389 MANIKPUR AS-03-093-003-003/20
(BASHBARI SALBARI) 		0403093000NRG23190520220028728 19/05/2022 MANOMOTI BALA NOMO DAS 0403093WL002211 MANOMOTI BALA NOMO DAS 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668241973 MANOMOTIBALANOMODAS ()
390 MANIKPUR AS-03-093-003-003/201
(BASHBARI SALBARI) 		0403093000NRG23190520220028729 19/05/2022 PORIMAL CH MOZUMDAR 0403093WL002211 PORIMAL CH MOZUMDAR 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668241977 PORIMALCHMOZUMDAR ()
391 MANIKPUR AS-03-093-003-003/21
(BASHBARI SALBARI) 		0403093000NRG23190520220028733 19/05/2022 Suradhani Bala Ray 0403093WL002211 Suradhani Bala Ray 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668242082 SuradhaniBalaRay ()
392 MANIKPUR AS-03-093-003-003/214
(BASHBARI SALBARI) 		0403093000NRG23190520220028736 19/05/2022 SAM SUDDIN 0403093WL002211 SAM SUDDIN 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668241916 SAMSUDDIN ()
393 MANIKPUR AS-03-093-003-003/216-A
(BASHBARI SALBARI) 		0403093000NRG23190520220028738 19/05/2022 Jhotshna Bala Mandal 0403093WL002211 Jhotshna Bala Mandal 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668241728 JhotshnaBalaMandal ()
394 MANIKPUR AS-03-093-003-003/22
(BASHBARI SALBARI) 		0403093000NRG23190520220028739 19/05/2022 AROTI BALA MONDAL 0403093WL002211 AROTI BALA MONDAL 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668242018 AROTIBALAMONDAL ()
395 MANIKPUR AS-03-093-003-003/229-B
(BASHBARI SALBARI) 		0403093000NRG23190520220028741 19/05/2022 JAMURUDDIN 0403093WL002211 JAMURUDDIN 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668242228 JAMURUDDIN ()
396 MANIKPUR AS-03-093-003-003/23
(BASHBARI SALBARI) 		0403093000NRG23190520220028743 19/05/2022 Kanan Bala Mondal 0403093WL002211 Kanan Bala Mondal 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668242122 KananBalaMondal ()
397 MANIKPUR AS-03-093-003-003/253
(BASHBARI SALBARI) 		0403093000NRG23190520220028749 19/05/2022 SAIDUL ISLAM 0403093WL002211 SAIDUL ISLAM 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668241945 SAIDULISLAM ()
398 MANIKPUR AS-03-093-003-003/27
(BASHBARI SALBARI) 		0403093000NRG23190520220028757 19/05/2022 BASANTI BALA MONDAL 0403093WL002211 BASANTI BALA MONDAL 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668241901 BASANTIBALAMONDAL ()
399 MANIKPUR AS-03-093-003-003/288
(BASHBARI SALBARI) 		0403093000NRG23190520220028767 19/05/2022 Ramprasad Majumdar 0403093WL002211 Ramprasad Majumdar 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668241730 RamprasadMajumdar ()
400 MANIKPUR AS-03-093-003-003/29
(BASHBARI SALBARI) 		0403093000NRG23190520220028768 19/05/2022 KAMALA BALA ADHIKARY 0403093WL002211 KAMALA BALA ADHIKARY 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668242063 KAMALABALAADHIKARY ()
401 MANIKPUR AS-03-093-003-003/291
(BASHBARI SALBARI) 		0403093000NRG23190520220028770 19/05/2022 AIMONA BEWA 0403093WL002211 AIMONA BEWA 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668241940 AIMONABEWA ()
402 MANIKPUR AS-03-093-003-003/308
(BASHBARI SALBARI) 		0403093000NRG23190520220028780 19/05/2022 ABJAL HOQUE 0403093WL002211 ABJAL HOQUE 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668241909 ABJALHOQUE ()
403 MANIKPUR AS-03-093-003-003/31
(BASHBARI SALBARI) 		0403093000NRG23190520220028781 19/05/2022 SUKHSARI MONDAL 0403093WL002211 SUKHSARI MONDAL 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668242012 SUKHSARIMONDAL ()
404 MANIKPUR AS-03-093-003-003/356
(BASHBARI SALBARI) 		0403093000NRG23190520220028787 19/05/2022 AMINUL ISLAM 0403093WL002211 AMINUL ISLAM 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668241908 AMINULISLAM ()
405 MANIKPUR AS-03-093-003-003/36
(BASHBARI SALBARI) 		0403093000NRG23190520220028788 19/05/2022 Rasha Bala Mondal 0403093WL002211 Rasha Bala Mondal 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668241819 RashaBalaMondal ()
406 MANIKPUR AS-03-093-003-003/42
(BASHBARI SALBARI) 		0403093000NRG23190520220028791 19/05/2022 PRANESWARI 0403093WL002211 PRANESWARI 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668242019 PRANESWARI ()
407 MANIKPUR AS-03-093-003-003/430
(BASHBARI SALBARI) 		0403093000NRG23190520220028797 19/05/2022 MUSFIJUR RAHMAN 0403093WL002211 MUSFIJUR RAHMAN 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668241948 MUSFIJURRAHMAN ()
408 MANIKPUR AS-03-093-003-003/49
(BASHBARI SALBARI) 		0403093000NRG23190520220028800 19/05/2022 Basanti Bala Mondal 0403093WL002211 Basanti Bala Mondal 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668242011 BasantiBalaMondal ()
409 MANIKPUR AS-03-093-003-003/5
(BASHBARI SALBARI) 		0403093000NRG23190520220028801 19/05/2022 AKHIL CH MONDAL 0403093WL002211 AKHIL CH MONDAL 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668242068 AKHILCHMONDAL ()
410 MANIKPUR AS-03-093-003-003/56
(BASHBARI SALBARI) 		0403093000NRG23190520220028802 19/05/2022 Nilu Ram Mondal 0403093WL002211 Nilu Ram Mondal 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668241816 NiluRamMondal ()
411 MANIKPUR AS-03-093-003-003/6
(BASHBARI SALBARI) 		0403093000NRG23190520220028805 19/05/2022 Pabitra Bala Mondal 0403093WL002211 Pabitra Bala Mondal 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668241967 PabitraBalaMondal ()
412 MANIKPUR AS-03-093-003-003/62
(BASHBARI SALBARI) 		0403093000NRG23190520220028806 19/05/2022 KHUCHI BALA BISWAS 0403093WL002211 KHUCHI BALA BISWAS 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668242014 KHUCHIBALABISWAS ()
413 MANIKPUR AS-03-093-003-003/75
(BASHBARI SALBARI) 		0403093000NRG23190520220028811 19/05/2022 HARANI BALA MONDAL 0403093WL002211 HARANI BALA MONDAL 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668242015 HARANIBALAMONDAL ()
414 MANIKPUR AS-03-093-003-003/78
(BASHBARI SALBARI) 		0403093000NRG23190520220028813 19/05/2022 Jilomahan Namadas 0403093WL002211 Jilomahan Namadas 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668242069 JilomahanNamadas ()
415 MANIKPUR AS-03-093-003-003/81
(BASHBARI SALBARI) 		0403093000NRG23190520220028815 19/05/2022 POLANI BALA NOMO DAS 0403093WL002211 POLANI BALA NOMO DAS 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668241963 POLANIBALANOMODAS ()
416 MANIKPUR AS-03-093-003-003/85
(BASHBARI SALBARI) 		0403093000NRG23190520220028817 19/05/2022 CHAMPA BALA NOMO DAS 0403093WL002211 CHAMPA BALA NOMO DAS 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668242065 CHAMPABALANOMODAS ()
417 MANIKPUR AS-03-093-003-003/97
(BASHBARI SALBARI) 		0403093000NRG23190520220028823 19/05/2022 SUFOLA BALA NOMO DAS 0403093WL002211 SUFOLA BALA NOMO DAS 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668242042 SUFOLABALANOMODAS ()
418 MANIKPUR AS-03-093-003-003/99
(BASHBARI SALBARI) 		0403093000NRG23190520220028825 19/05/2022 PADYA RANI MONDAL 0403093WL002211 PADYA RANI MONDAL 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668242016 PADYARANIMONDAL ()
419 MANIKPUR AS-03-093-003-004/100
(BASHBARI SALBARI) 		0403093000NRG23190520220029252 19/05/2022 SABED ALI 0403093WL002237 SABED ALI 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668241715 SABEDALI ()
420 MANIKPUR AS-03-093-003-004/108
(BASHBARI SALBARI) 		0403093000NRG23190520220028826 19/05/2022 KAYCHER ALI AHMED 0403093WL002211 KAYCHER ALI AHMED 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668241887 KAYCHERALIAHMED ()
421 MANIKPUR AS-03-093-003-004/108
(BASHBARI SALBARI) 		0403093000NRG23190520220029253 19/05/2022 MRS JAYGAN KHATUN 0403093WL002237 MRS JAYGAN KHATUN 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668241953 MRSJAYGANKHATUN ()
422 MANIKPUR AS-03-093-003-004/110
(BASHBARI SALBARI) 		0403093000NRG23190520220028827 19/05/2022 AMILA KHATUN 0403093WL002211 AMILA KHATUN 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668241871 AMILAKHATUN ()
423 MANIKPUR AS-03-093-003-004/111
(BASHBARI SALBARI) 		0403093000NRG23190520220028828 19/05/2022 SAHIDA KHATUN 0403093WL002211 SAHIDA KHATUN 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668241915 SAHIDAKHATUN ()
424 MANIKPUR AS-03-093-003-004/112
(BASHBARI SALBARI) 		0403093000NRG23190520220029255 19/05/2022 MOKSED ALI 0403093WL002237 MOKSED ALI 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668242004 MOKSEDALI ()
425 MANIKPUR AS-03-093-003-004/115-A
(BASHBARI SALBARI) 		0403093000NRG23190520220028830 19/05/2022 TARABHANU KHATUN 0403093WL002211 TARABHANU KHATUN 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668241957 TARABHANUKHATUN ()
426 MANIKPUR AS-03-093-003-004/116
(BASHBARI SALBARI) 		0403093000NRG23190520220028831 19/05/2022 ABU KHAYER 0403093WL002211 ABU KHAYER 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668241941 ABUKHAYER ()
427 MANIKPUR AS-03-093-003-004/116
(BASHBARI SALBARI) 		0403093000NRG23190520220028832 19/05/2022 SAHERA KHATUN 0403093WL002211 SAHERA KHATUN 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668242051 SAHERAKHATUN ()
428 MANIKPUR AS-03-093-003-004/121
(BASHBARI SALBARI) 		0403093000NRG23190520220028833 19/05/2022 AKLIMA KHATUN 0403093WL002211 AKLIMA KHATUN 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668241972 AKLIMAKHATUN ()
429 MANIKPUR AS-03-093-003-004/123
(BASHBARI SALBARI) 		0403093000NRG23190520220028834 19/05/2022 NUR BHANU 0403093WL002211 NUR BHANU 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668241969 NURBHANU ()
430 MANIKPUR AS-03-093-003-004/124
(BASHBARI SALBARI) 		0403093000NRG23190520220028835 19/05/2022 JOBBAR ALI 0403093WL002211 JOBBAR ALI 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668241788 JOBBARALI ()
431 MANIKPUR AS-03-093-003-004/126
(BASHBARI SALBARI) 		0403093000NRG23190520220028836 19/05/2022 ABDUL HOQUE 0403093WL002211 ABDUL HOQUE 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668242124 ABDULHOQUE ()
432 MANIKPUR AS-03-093-003-004/127
(BASHBARI SALBARI) 		0403093000NRG23190520220029256 19/05/2022 NURUL ISLAM 0403093WL002237 NURUL ISLAM 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668241689 NURULISLAM ()
433 MANIKPUR AS-03-093-003-004/134
(BASHBARI SALBARI) 		0403093000NRG23190520220028841 19/05/2022 MD. BILLAL HUSSAIN 0403093WL002211 MD. BILLAL HUSSAIN 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668242093 MD.BILLALHUSSAIN ()
434 MANIKPUR AS-03-093-003-004/14
(BASHBARI SALBARI) 		0403093000NRG23190520220028843 19/05/2022 NOSIYA KHATUN 0403093WL002211 NOSIYA KHATUN 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668241886 NOSIYAKHATUN ()
435 MANIKPUR AS-03-093-003-004/143
(BASHBARI SALBARI) 		0403093000NRG23190520220029257 19/05/2022 AMENA KHATUN 0403093WL002237 AMENA KHATUN 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668242220 AMENAKHATUN ()
436 MANIKPUR AS-03-093-003-004/246
(BASHBARI SALBARI) 		0403093000NRG23190520220028856 19/05/2022 MOJIBAR RAHMAN 0403093WL002211 MOJIBAR RAHMAN 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668241913 MOJIBARRAHMAN ()
437 MANIKPUR AS-03-093-003-004/270
(BASHBARI SALBARI) 		0403093000NRG23190520220029273 19/05/2022 LALBHANU 0403093WL002237 LALBHANU 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668242009 LALBHANU ()
438 MANIKPUR AS-03-093-003-004/360
(BASHBARI SALBARI) 		0403093000NRG23190520220028879 19/05/2022 ASHRAFUL ALOM 0403093WL002211 ASHRAFUL ALOM 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668241939 ASHRAFULALOM ()
439 MANIKPUR AS-03-093-003-004/46
(BASHBARI SALBARI) 		0403093000NRG23190520220028888 19/05/2022 TOFITA KHATUN 0403093WL002211 TOFITA KHATUN 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668241873 TOFITAKHATUN ()
440 MANIKPUR AS-03-093-003-004/55
(BASHBARI SALBARI) 		0403093000NRG23190520220028889 19/05/2022 GULJAR ALI 0403093WL002211 GULJAR ALI 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668242094 GULJARALI ()
441 MANIKPUR AS-03-093-003-004/58
(BASHBARI SALBARI) 		0403093000NRG23190520220029277 19/05/2022 JAHIDUL HOQUE SARKAR 0403093WL002237 JAHIDUL HOQUE SARKAR 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668242158 JAHIDULHOQUESARKAR ()
442 MANIKPUR AS-03-093-003-004/60
(BASHBARI SALBARI) 		0403093000NRG23190520220028890 19/05/2022 BANBHASA SK. 0403093WL002211 BANBHASA SK. 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668242017 BANBHASASK. ()
443 MANIKPUR AS-03-093-003-004/7
(BASHBARI SALBARI) 		0403093000NRG23190520220028893 19/05/2022 MIHAJ ALI 0403093WL002211 MIHAJ ALI 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668241919 MIHAJALI ()
444 MANIKPUR AS-03-093-003-004/71
(BASHBARI SALBARI) 		0403093000NRG23190520220028894 19/05/2022 BINAY KR. MONDAL 0403093WL002211 BINAY KR. MONDAL 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668241974 BINAYKR.MONDAL ()
445 MANIKPUR AS-03-093-003-004/72
(BASHBARI SALBARI) 		0403093000NRG23190520220028895 19/05/2022 RAKHAL MONDAL 0403093WL002211 RAKHAL MONDAL 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668241872 RAKHALMONDAL ()
446 MANIKPUR AS-03-093-003-004/75-B
(BASHBARI SALBARI) 		0403093000NRG23190520220029281 19/05/2022 ALKAS ALI 0403093WL002237 ALKAS ALI 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668241918 ALKASALI ()
447 MANIKPUR AS-03-093-003-004/79
(BASHBARI SALBARI) 		0403093000NRG23190520220028896 19/05/2022 KHAGENDRA MONDAL 0403093WL002211 KHAGENDRA MONDAL 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668242119 KHAGENDRAMONDAL ()
448 MANIKPUR AS-03-093-003-004/98
(BASHBARI SALBARI) 		0403093000NRG23190520220029282 19/05/2022 AMIR HUSSAIN 0403093WL002237 AMIR HUSSAIN 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668241688 AMIRHUSSAIN ()
449 MANIKPUR AS-03-093-003-005/1
(BASHBARI SALBARI) 		0403093000NRG23190520220029283 19/05/2022 SOFER ALI 0403093WL002237 SOFER ALI 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668242076 SOFERALI ()
450 MANIKPUR AS-03-093-003-005/14-A
(BASHBARI SALBARI) 		0403093000NRG23190520220029300 19/05/2022 ABDUL MOTLEB 0403093WL002237 ABDUL MOTLEB 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668241950 ABDULMOTLEB ()
451 MANIKPUR AS-03-093-003-005/17
(BASHBARI SALBARI) 		0403093000NRG23190520220029302 19/05/2022 HASMAT ALI 0403093WL002237 HASMAT ALI 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668242083 HASMATALI ()
452 MANIKPUR AS-03-093-003-005/18
(BASHBARI SALBARI) 		0403093000NRG23190520220029303 19/05/2022 SHAIBUDDIN 0403093WL002237 SHAIBUDDIN 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668242080 SHAIBUDDIN ()
453 MANIKPUR AS-03-093-003-005/205
(BASHBARI SALBARI) 		0403093000NRG23190520220029305 19/05/2022 SOFIAR RAHMAN 0403093WL002237 SOFIAR RAHMAN 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668242038 SOFIARRAHMAN ()
454 MANIKPUR AS-03-093-003-005/21
(BASHBARI SALBARI) 		0403093000NRG23190520220029307 19/05/2022 SAYED ALI 0403093WL002237 SAYED ALI 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668241914 SAYEDALI ()
455 MANIKPUR AS-03-093-003-005/219
(BASHBARI SALBARI) 		0403093000NRG23190520220029309 19/05/2022 FULCHAND ALI 0403093WL002237 FULCHAND ALI 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668242008 FULCHANDALI ()
456 MANIKPUR AS-03-093-003-005/237
(BASHBARI SALBARI) 		0403093000NRG23190520220029317 19/05/2022 AKIL UDDIN 0403093WL002237 AKIL UDDIN 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668241922 AKILUDDIN ()
457 MANIKPUR AS-03-093-003-005/246
(BASHBARI SALBARI) 		0403093000NRG23190520220028897 19/05/2022 NURJAHAN BEWA 0403093WL002211 NURJAHAN BEWA 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668242073 NURJAHANBEWA ()
458 MANIKPUR AS-03-093-003-005/28
(BASHBARI SALBARI) 		0403093000NRG23190520220029321 19/05/2022 RAMJAN ALI 0403093WL002237 RAMJAN ALI 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668242085 RAMJANALI ()
459 MANIKPUR AS-03-093-003-005/3
(BASHBARI SALBARI) 		0403093000NRG23190520220029325 19/05/2022 SWARIFAN NESSA 0403093WL002237 SWARIFAN NESSA 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668242074 SWARIFANNESSA ()
460 MANIKPUR AS-03-093-003-005/32
(BASHBARI SALBARI) 		0403093000NRG23190520220029327 19/05/2022 KALAM ALI 0403093WL002237 KALAM ALI 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668241920 KALAMALI ()
461 MANIKPUR AS-03-093-003-005/36
(BASHBARI SALBARI) 		0403093000NRG23190520220029335 19/05/2022 SAHER KHATUN 0403093WL002237 SAHER KHATUN 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668242070 SAHERKHATUN ()
462 MANIKPUR AS-03-093-003-005/38
(BASHBARI SALBARI) 		0403093000NRG23190520220029342 19/05/2022 HAMIDA KHATUN 0403093WL002237 HAMIDA KHATUN 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668242071 HAMIDAKHATUN ()
463 MANIKPUR AS-03-093-003-005/44
(BASHBARI SALBARI) 		0403093000NRG23190520220029360 19/05/2022 ABDUL HOQUE 0403093WL002237 ABDUL HOQUE 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668242084 ABDULHOQUE ()
464 MANIKPUR AS-03-093-003-005/454
(BASHBARI SALBARI) 		0403093000NRG23190520220029362 19/05/2022 SOKIBOR RAHMAN 0403093WL002237 SOKIBOR RAHMAN 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668241942 SOKIBORRAHMAN ()
465 MANIKPUR AS-03-093-003-005/63
(BASHBARI SALBARI) 		0403093000NRG23190520220029390 19/05/2022 HAKIM ALI 0403093WL002237 HAKIM ALI 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668241921 HAKIMALI ()
466 MANIKPUR AS-03-093-003-005/68
(BASHBARI SALBARI) 		0403093000NRG23190520220029393 19/05/2022 APKER ALI 0403093WL002237 APKER ALI 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668242375 APKERALI ()
467 MANIKPUR AS-03-093-003-005/7-A
(BASHBARI SALBARI) 		0403093000NRG23190520220029396 19/05/2022 FALANI BIBI 0403093WL002237 FALANI BIBI 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668242072 FALANIBIBI ()
468 MANIKPUR AS-03-093-003-005/74
(BASHBARI SALBARI) 		0403093000NRG23190520220029397 19/05/2022 SUBUR UDDIN 0403093WL002237 SUBUR UDDIN 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668242081 SUBURUDDIN ()
469 MANIKPUR AS-03-093-003-005/8
(BASHBARI SALBARI) 		0403093000NRG23190520220029399 19/05/2022 KURAN ALI 0403093WL002237 KURAN ALI 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668242079 KURANALI ()
470 MANIKPUR AS-03-093-003-005/86
(BASHBARI SALBARI) 		0403093000NRG23190520220029403 19/05/2022 HASINA KHATUN 0403093WL002237 HASINA KHATUN 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668242075 HASINAKHATUN ()
471 MANIKPUR AS-03-093-003-005/89
(BASHBARI SALBARI) 		0403093000NRG23190520220029404 19/05/2022 AMENA BEGUM 0403093WL002237 AMENA BEGUM 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668242077 AMENABEGUM ()
472 MANIKPUR AS-03-093-003-005/96
(BASHBARI SALBARI) 		0403093000NRG23190520220029408 19/05/2022 MONOWARA KHATUN 0403093WL002237 MONOWARA KHATUN 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668242086 MONOWARAKHATUN ()
473 MANIKPUR AS-03-093-003-006/135-A
(BASHBARI SALBARI) 		0403093000NRG23190520220028904 19/05/2022 KAMAL UDDIN 0403093WL002211 KAMAL UDDIN 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668242049 KAMALUDDIN ()
474 MANIKPUR AS-03-093-003-006/137
(BASHBARI SALBARI) 		0403093000NRG23190520220028905 19/05/2022 MD. SAMAD ALI 0403093WL002211 MD. SAMAD ALI 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668242028 MD.SAMADALI ()
475 MANIKPUR AS-03-093-003-006/62
(BASHBARI SALBARI) 		0403093000NRG23190520220028916 19/05/2022 SAHA ALI 0403093WL002211 SAHA ALI 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668242002 SAHAALI ()
476 MANIKPUR AS-03-093-003-006/73
(BASHBARI SALBARI) 		0403093000NRG23190520220028917 19/05/2022 MD. SUJAL HOQUE 0403093WL002211 MD. SUJAL HOQUE 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668242027 MD.SUJALHOQUE ()
477 MANIKPUR AS-03-093-003-007/81
(BASHBARI SALBARI) 		0403093000NRG23190520220028942 19/05/2022 MOZID ALI 0403093WL002211 MOZID ALI 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668242006 MOZIDALI ()
478 MANIKPUR AS-03-093-003-010/65
(BASHBARI SALBARI) 		0403093000NRG23190520220028945 19/05/2022 SALEMEN HUSSAIN 0403093WL002211 SALEMEN HUSSAIN 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668241907 SALEMENHUSSAIN ()
479 MANIKPUR AS-03-093-004-001/102-C
(BHANDRA) 		0403093000NRG23190520220029121 19/05/2022 MOYNAL HOQUE 0403093WL002228 MOYNAL HOQUE 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668242061 MOYNALHOQUE ()
480 MANIKPUR AS-03-093-004-001/142-A
(BHANDRA) 		0403093000NRG23190520220029122 19/05/2022 NIZAM UDDIN 0403093WL002228 NIZAM UDDIN 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668242125 NIZAMUDDIN ()
481 MANIKPUR AS-03-093-004-001/143
(BHANDRA) 		0403093000NRG23190520220029123 19/05/2022 MD ROHIM UDDIN 0403093WL002228 MD ROHIM UDDIN 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668242037 MDROHIMUDDIN ()
482 MANIKPUR AS-03-093-004-001/146-A
(BHANDRA) 		0403093000NRG23190520220029124 19/05/2022 ALI AKBAR 0403093WL002228 ALI AKBAR 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668241821 ALIAKBAR ()
483 MANIKPUR AS-03-093-004-001/161
(BHANDRA) 		0403093000NRG23190520220029125 19/05/2022 INNOS ALI 0403093WL002228 INNOS ALI 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668241820 INNOSALI ()
484 MANIKPUR AS-03-093-004-001/430-A
(BHANDRA) 		0403093000NRG23190520220029126 19/05/2022 SHAHJAHAN ALI 0403093WL002228 SHAHJAHAN ALI 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668242107 SHAHJAHANALI ()
485 MANIKPUR AS-03-093-004-001/633
(BHANDRA) 		0403093000NRG23190520220029128 19/05/2022 Rahij Uddin 0403093WL002228 Rahij Uddin 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668241817 RahijUddin ()
486 MANIKPUR AS-03-093-004-002/100-A
(BHANDRA) 		0403093000NRG23190520220029187 19/05/2022 HASHMOT ALI 0403093WL002229 HASHMOT ALI 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668242067 HASHMOTALI ()
487 MANIKPUR AS-03-093-004-002/32-A
(BHANDRA) 		0403093000NRG23190520220029189 19/05/2022 MD KASHEM ALI 0403093WL002229 MD KASHEM ALI 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668242117 MDKASHEMALI ()
488 MANIKPUR AS-03-093-004-003/108
(BHANDRA) 		0403093000NRG23190520220029191 19/05/2022 MOHAR ALI 0403093WL002229 MOHAR ALI 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668242127 MOHARALI ()
489 MANIKPUR AS-03-093-004-003/108
(BHANDRA) 		0403093000NRG23190520220029192 19/05/2022 Rubiya Khatun 0403093WL002229 Rubiya Khatun 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668241906 RubiyaKhatun ()
490 MANIKPUR AS-03-093-004-003/115-A
(BHANDRA) 		0403093000NRG23190520220029193 19/05/2022 MATIOR RAHAMAN 0403093WL002229 MATIOR RAHAMAN 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668241653 MATIORRAHAMAN ()
491 MANIKPUR AS-03-093-004-003/120-B
(BHANDRA) 		0403093000NRG23190520220029195 19/05/2022 Abdul Kader 0403093WL002229 Abdul Kader 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668242024 AbdulKader ()
492 MANIKPUR AS-03-093-004-003/130
(BHANDRA) 		0403093000NRG23190520220029197 19/05/2022 HABIBAR RAHMAN 0403093WL002229 HABIBAR RAHMAN 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668242066 HABIBARRAHMAN ()
493 MANIKPUR AS-03-093-004-003/143
(BHANDRA) 		0403093000NRG23190520220029200 19/05/2022 HAWA BEGUM 0403093WL002229 HAWA BEGUM 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668241905 HAWABEGUM ()
494 MANIKPUR AS-03-093-004-003/143
(BHANDRA) 		0403093000NRG23190520220029199 19/05/2022 Nurul Amin 0403093WL002229 Nurul Amin 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668242023 NurulAmin ()
495 MANIKPUR AS-03-093-004-003/183
(BHANDRA) 		0403093000NRG23190520220029201 19/05/2022 MOGAL ALI 0403093WL002229 MOGAL ALI 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668242129 MOGALALI ()
496 MANIKPUR AS-03-093-004-003/184
(BHANDRA) 		0403093000NRG23190520220029202 19/05/2022 GOLAP HUSSAIN 0403093WL002229 GOLAP HUSSAIN 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668242130 GOLAPHUSSAIN ()
497 MANIKPUR AS-03-093-004-003/30
(BHANDRA) 		0403093000NRG23190520220029204 19/05/2022 ROHAM ALI 0403093WL002229 ROHAM ALI 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668242115 ROHAMALI ()
498 MANIKPUR AS-03-093-004-003/31-a
(BHANDRA) 		0403093000NRG23190520220029205 19/05/2022 Habej Ali 0403093WL002229 Habej Ali 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668242126 HabejAli ()
499 MANIKPUR AS-03-093-004-003/343
(BHANDRA) 		0403093000NRG23190520220029206 19/05/2022 Maynal Hoque 0403093WL002229 Maynal Hoque 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668242021 MaynalHoque ()
500 MANIKPUR AS-03-093-004-003/357-A
(BHANDRA) 		0403093000NRG23190520220029208 19/05/2022 ABUL KASHEM 0403093WL002229 ABUL KASHEM 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668242131 ABULKASHEM ()
501 MANIKPUR AS-03-093-004-003/361-A
(BHANDRA) 		0403093000NRG23190520220029210 19/05/2022 BILLAL HUSSAIN 0403093WL002229 BILLAL HUSSAIN 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668242088 BILLALHUSSAIN ()
502 MANIKPUR AS-03-093-004-003/405
(BHANDRA) 		0403093000NRG23190520220029211 19/05/2022 IMRAN HUSSAIN MONDAL 0403093WL002229 IMRAN HUSSAIN MONDAL 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668242022 IMRANHUSSAINMONDAL ()
503 MANIKPUR AS-03-093-004-003/406
(BHANDRA) 		0403093000NRG23190520220029212 19/05/2022 AKSER ALI 0403093WL002229 AKSER ALI 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668242044 AKSERALI ()
504 MANIKPUR AS-03-093-004-003/425-A
(BHANDRA) 		0403093000NRG23190520220029214 19/05/2022 MUSA KALAM 0403093WL002229 MUSA KALAM 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668241958 MUSAKALAM ()
505 MANIKPUR AS-03-093-004-003/450
(BHANDRA) 		0403093000NRG23190520220029222 19/05/2022 MOKBUL HUSSAIN 0403093WL002229 MOKBUL HUSSAIN 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668241943 MOKBULHUSSAIN ()
506 MANIKPUR AS-03-093-004-003/65
(BHANDRA) 		0403093000NRG23190520220029225 19/05/2022 SHAHJAHAN ALI 0403093WL002229 SHAHJAHAN ALI 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668242133 SHAHJAHANALI ()
507 MANIKPUR AS-03-093-004-003/77
(BHANDRA) 		0403093000NRG23190520220029227 19/05/2022 A. RASHID 0403093WL002229 A. RASHID 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668242132 A.RASHID ()
508 MANIKPUR AS-03-093-004-003/77
(BHANDRA) 		0403093000NRG23190520220029228 19/05/2022 Omela Khatun 0403093WL002229 Omela Khatun 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668241904 OmelaKhatun ()
509 MANIKPUR AS-03-093-004-003/84
(BHANDRA) 		0403093000NRG23190520220029229 19/05/2022 ABDUL JALIL 0403093WL002229 ABDUL JALIL 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668242128 ABDULJALIL ()
510 MANIKPUR AS-03-093-004-003/87
(BHANDRA) 		0403093000NRG23190520220029231 19/05/2022 Jahir Uddin 0403093WL002229 Jahir Uddin 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668241832 JahirUddin ()
511 MANIKPUR AS-03-093-004-003/91
(BHANDRA) 		0403093000NRG23190520220029232 19/05/2022 HANIF ALI 0403093WL002229 HANIF ALI 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668242026 HANIFALI ()
512 MANIKPUR AS-03-093-004-003/96
(BHANDRA) 		0403093000NRG23190520220029233 19/05/2022 MONOWAR HUSSAIN 0403093WL002229 MONOWAR HUSSAIN 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668241818 MONOWARHUSSAIN ()
513 MANIKPUR AS-03-093-004-005/104
(BHANDRA) 		0403093000NRG23190520220029234 19/05/2022 MD SURMAN ALI 0403093WL002229 MD SURMAN ALI 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668242087 MDSURMANALI ()
514 MANIKPUR AS-03-093-004-010/101
(BHANDRA) 		0403093000NRG23190520220029132 19/05/2022 OSMAN GONI 0403093WL002228 OSMAN GONI 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668241823 OSMANGONI ()
515 MANIKPUR AS-03-093-004-010/104
(BHANDRA) 		0403093000NRG23190520220029133 19/05/2022 MD MONTAZ ALI 0403093WL002228 MD MONTAZ ALI 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668241827 MDMONTAZALI ()
516 MANIKPUR AS-03-093-004-010/125
(BHANDRA) 		0403093000NRG23190520220029134 19/05/2022 MORIOM BEGUM 0403093WL002228 MORIOM BEGUM 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668241951 MORIOMBEGUM ()
517 MANIKPUR AS-03-093-004-010/18
(BHANDRA) 		0403093000NRG23190520220029135 19/05/2022 ALMOT BADSHA 0403093WL002228 ALMOT BADSHA 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668242116 ALMOTBADSHA ()
518 MANIKPUR AS-03-093-004-010/199
(BHANDRA) 		0403093000NRG23190520220029136 19/05/2022 BASED ALI 0403093WL002228 BASED ALI 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668241902 BASEDALI ()
519 MANIKPUR AS-03-093-004-010/2-A
(BHANDRA) 		0403093000NRG23190520220029137 19/05/2022 DELBAR ALI 0403093WL002228 DELBAR ALI 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668242114 DELBARALI ()
520 MANIKPUR AS-03-093-004-010/202
(BHANDRA) 		0403093000NRG23190520220029139 19/05/2022 Rahimuddin 0403093WL002228 Rahimuddin 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668242108 Rahimuddin ()
521 MANIKPUR AS-03-093-004-010/203-A
(BHANDRA) 		0403093000NRG23190520220029140 19/05/2022 Sohorban Bewa 0403093WL002228 Sohorban Bewa 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668241903 SohorbanBewa ()
522 MANIKPUR AS-03-093-004-010/228
(BHANDRA) 		0403093000NRG23190520220029144 19/05/2022 HABUCHI KHATUN 0403093WL002228 HABUCHI KHATUN 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668241962 HABUCHIKHATUN ()
523 MANIKPUR AS-03-093-004-010/229
(BHANDRA) 		0403093000NRG23190520220029145 19/05/2022 ANJUMA KHATUN 0403093WL002228 ANJUMA KHATUN 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668242005 ANJUMAKHATUN ()
524 MANIKPUR AS-03-093-004-010/230
(BHANDRA) 		0403093000NRG23190520220029146 19/05/2022 MACHIRAN NESSA 0403093WL002228 MACHIRAN NESSA 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668241961 MACHIRANNESSA ()
525 MANIKPUR AS-03-093-004-010/232
(BHANDRA) 		0403093000NRG23190520220029148 19/05/2022 ROMISA BEGUM 0403093WL002228 ROMISA BEGUM 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668241960 ROMISABEGUM ()
526 MANIKPUR AS-03-093-004-010/243
(BHANDRA) 		0403093000NRG23190520220029151 19/05/2022 MOHAMMAD CHIRAJ ALI 0403093WL002228 MOHAMMAD CHIRAJ ALI 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668242007 MOHAMMADCHIRAJALI ()
527 MANIKPUR AS-03-093-004-010/3
(BHANDRA) 		0403093000NRG23190520220029154 19/05/2022 ASHAB ALI 0403093WL002228 ASHAB ALI 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668241833 ASHABALI ()
528 MANIKPUR AS-03-093-004-010/30-A
(BHANDRA) 		0403093000NRG23190520220029155 19/05/2022 Mukkotar Ali 0403093WL002228 Mukkotar Ali 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668242032 MukkotarAli ()
529 MANIKPUR AS-03-093-004-010/31
(BHANDRA) 		0403093000NRG23190520220029156 19/05/2022 MOHIRUDDIN 0403093WL002228 MOHIRUDDIN 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668242052 MOHIRUDDIN ()
530 MANIKPUR AS-03-093-004-010/34
(BHANDRA) 		0403093000NRG23190520220029157 19/05/2022 MD TOMSER ALI 0403093WL002228 MD TOMSER ALI 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668242118 MDTOMSERALI ()
531 MANIKPUR AS-03-093-004-010/35
(BHANDRA) 		0403093000NRG23190520220029158 19/05/2022 ABDUL MANNAN 0403093WL002228 ABDUL MANNAN 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668241829 ABDULMANNAN ()
532 MANIKPUR AS-03-093-004-010/39
(BHANDRA) 		0403093000NRG23190520220029159 19/05/2022 JURAN ALI 0403093WL002228 JURAN ALI 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668242090 JURANALI ()
533 MANIKPUR AS-03-093-004-010/4
(BHANDRA) 		0403093000NRG23190520220029160 19/05/2022 MONOWARA BEWA 0403093WL002228 MONOWARA BEWA 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668242055 MONOWARABEWA ()
534 MANIKPUR AS-03-093-004-010/4-A
(BHANDRA) 		0403093000NRG23190520220029161 19/05/2022 KAMALA BIBI 0403093WL002228 KAMALA BIBI 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668241828 KAMALABIBI ()
535 MANIKPUR AS-03-093-004-010/40
(BHANDRA) 		0403093000NRG23190520220029162 19/05/2022 SAMSUL HOQUE 0403093WL002228 SAMSUL HOQUE 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668242109 SAMSULHOQUE ()
536 MANIKPUR AS-03-093-004-010/41
(BHANDRA) 		0403093000NRG23190520220029164 19/05/2022 DELBAR HUSSAIN 0403093WL002228 DELBAR HUSSAIN 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668242091 DELBARHUSSAIN ()
537 MANIKPUR AS-03-093-004-010/43
(BHANDRA) 		0403093000NRG23190520220029166 19/05/2022 MD FOZAL HOQUE 0403093WL002228 MD FOZAL HOQUE 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668241831 MDFOZALHOQUE ()
538 MANIKPUR AS-03-093-004-010/45
(BHANDRA) 		0403093000NRG23190520220029167 19/05/2022 RUSTUM ALI 0403093WL002228 RUSTUM ALI 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668241824 RUSTUMALI ()
539 MANIKPUR AS-03-093-004-010/52
(BHANDRA) 		0403093000NRG23190520220029168 19/05/2022 MOHUR UDDIN 0403093WL002228 MOHUR UDDIN 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668242056 MOHURUDDIN ()
540 MANIKPUR AS-03-093-004-010/53
(BHANDRA) 		0403093000NRG23190520220029169 19/05/2022 NIZAMUDDIN 0403093WL002228 NIZAMUDDIN 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668242031 NIZAMUDDIN ()
541 MANIKPUR AS-03-093-004-010/56-A
(BHANDRA) 		0403093000NRG23190520220029170 19/05/2022 Rashid Ali 0403093WL002228 Rashid Ali 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668241952 RashidAli ()
542 MANIKPUR AS-03-093-004-010/59
(BHANDRA) 		0403093000NRG23190520220029171 19/05/2022 ASMOT ALI 0403093WL002228 ASMOT ALI 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668241868 ASMOTALI ()
543 MANIKPUR AS-03-093-004-010/60
(BHANDRA) 		0403093000NRG23190520220029172 19/05/2022 SALAM ALI 0403093WL002228 SALAM ALI 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668242092 SALAMALI ()
544 MANIKPUR AS-03-093-004-010/62
(BHANDRA) 		0403093000NRG23190520220029173 19/05/2022 ABDUL ROFIK 0403093WL002228 ABDUL ROFIK 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668241954 ABDULROFIK ()
545 MANIKPUR AS-03-093-004-010/67
(BHANDRA) 		0403093000NRG23190520220029174 19/05/2022 AKBAR ALI 0403093WL002228 AKBAR ALI 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668242054 AKBARALI ()
546 MANIKPUR AS-03-093-004-010/7
(BHANDRA) 		0403093000NRG23190520220029175 19/05/2022 MOFIZ UDDIN 0403093WL002228 MOFIZ UDDIN 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668242036 MOFIZUDDIN ()
547 MANIKPUR AS-03-093-004-010/70
(BHANDRA) 		0403093000NRG23190520220029176 19/05/2022 MOKSED ALI 0403093WL002228 MOKSED ALI 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668242053 MOKSEDALI ()
548 MANIKPUR AS-03-093-004-010/75
(BHANDRA) 		0403093000NRG23190520220029177 19/05/2022 NURUL ISLAM 0403093WL002228 NURUL ISLAM 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668242058 NURULISLAM ()
549 MANIKPUR AS-03-093-004-010/77
(BHANDRA) 		0403093000NRG23190520220029178 19/05/2022 KUDDUS ALI 0403093WL002228 KUDDUS ALI 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668241826 KUDDUSALI ()
550 MANIKPUR AS-03-093-004-010/82
(BHANDRA) 		0403093000NRG23190520220029179 19/05/2022 MD SAIDUL HOQUE 0403093WL002228 MD SAIDUL HOQUE 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668242025 MDSAIDULHOQUE ()
551 MANIKPUR AS-03-093-004-010/87-A
(BHANDRA) 		0403093000NRG23190520220029180 19/05/2022 SA ALAM 0403093WL002228 SA ALAM 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668242010 SAALAM ()
552 MANIKPUR AS-03-093-004-010/91
(BHANDRA) 		0403093000NRG23190520220029182 19/05/2022 EBRAHIM ALI 0403093WL002228 EBRAHIM ALI 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668241825 EBRAHIMALI ()
553 MANIKPUR AS-03-093-004-010/92
(BHANDRA) 		0403093000NRG23190520220029183 19/05/2022 ABDUL KHALEK 0403093WL002228 ABDUL KHALEK 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668241830 ABDULKHALEK ()
554 MANIKPUR AS-03-093-004-010/94-A
(BHANDRA) 		0403093000NRG23190520220029184 19/05/2022 SHAHADAT ALI 0403093WL002228 SHAHADAT ALI 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668242059 SHAHADATALI ()
555 MANIKPUR AS-03-093-004-010/95-B
(BHANDRA) 		0403093000NRG23190520220029185 19/05/2022 NURJAHAN BEWA 0403093WL002228 NURJAHAN BEWA 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668241727 NURJAHANBEWA ()
556 MANIKPUR AS-03-093-004-010/95-D
(BHANDRA) 		0403093000NRG23190520220029186 19/05/2022 NUR HUSSAIN 0403093WL002228 NUR HUSSAIN 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668241686 NURHUSSAIN ()
557 MANIKPUR AS-03-093-008-001/331
(MANIKPUR) 		0403093000NRG23190520220028232 19/05/2022 MANABENDRA NATH 0403093WL002196 MANABENDRA NATH 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668241947 MANABENDRANATH ()
558 MANIKPUR AS-03-093-008-002/34
(MANIKPUR) 		0403093000NRG23190520220028239 19/05/2022 Hemanti Pathak 0403093WL002196 Hemanti Pathak 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668241955 HemantiPathak ()
559 MANIKPUR AS-03-093-008-004/119-A
(MANIKPUR) 		0403093000NRG23190520220028251 19/05/2022 Mintu Choudhury 0403093WL002196 Mintu Choudhury 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668241959 MintuChoudhury ()
560 MANIKPUR AS-03-093-008-004/129-A
(MANIKPUR) 		0403093000NRG23190520220028256 19/05/2022 ASWINI KUMAR RAY 0403093WL002196 ASWINI KUMAR RAY 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668241944 ASWINIKUMARRAY ()
561 MANIKPUR AS-03-093-008-004/160
(MANIKPUR) 		0403093000NRG23190520220028265 19/05/2022 Harmohan Ray 0403093WL002196 Harmohan Ray 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668241729 HarmohanRay ()
562 MANIKPUR AS-03-093-008-004/412
(MANIKPUR) 		0403093000NRG23190520220028284 19/05/2022 RAMKUMAR RAY 0403093WL002196 RAMKUMAR RAY 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668242187 RAMKUMARRAY ()
563 MANIKPUR AS-03-093-009-004/846
(JHAWBARI) 		0403093000NRG23190520220029601 19/05/2022 NOWSHAD ALI 0403093WL002242 NOWSHAD ALI 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668241956 NOWSHADALI ()
564 MANIKPUR AS-03-093-012-003/1002
(PATILADOHHA) 		0403093000NRG23190520220027715 19/05/2022 SURABHI DAS 0403093WL002171 SURABHI DAS 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668241949 SURABHIDAS ()
SubTotal 288540 288540
565 MANIKPUR AS-03-093-008-004/5-A
(MANIKPUR) 		0403093000NRG23190520220028287 19/05/2022 TRIDEEP RAY 0403093WL002196 TRIDEEP RAY 00415 SBIN0002126 1374 1374 Processed 28/05/2022 1668242213 MR TRIDIP RAY ()
566 MANIKPUR AS-03-093-008-004/85-A
(MANIKPUR) 		0403093000NRG23190520220028300 19/05/2022 Sindhu Ray 0403093WL002196 Sindhu Ray 00415 SBIN0002126 1374 1374 Processed 28/05/2022 1668242214 MR SINDHU RAY ()
567 MANIKPUR AS-03-093-012-001/450
(PATILADOHHA) 		0403093000NRG23190520220027699 19/05/2022 Krikhna Kt Das 0403093WL002171 Krikhna Kt Das 00415 SBIN0002126 1374 1374 Processed 28/05/2022 1668242384 MR KRISHNA KANTA DAS ()
568 MANIKPUR AS-03-093-012-001/450
(PATILADOHHA) 		0403093000NRG23190520220027698 19/05/2022 NIRANJAN DAS 0403093WL002171 NIRANJAN DAS 00415 SBIN0002126 1374 1374 Processed 28/05/2022 1668241685 MR CHANDRAKANTADAS KANTA DAS ()
569 MANIKPUR AS-03-093-012-001/465
(PATILADOHHA) 		0403093000NRG23190520220027701 19/05/2022 DEBI RANI DAS 0403093WL002171 DEBI RANI DAS 00415 SBIN0002126 1374 1374 Processed 28/05/2022 1668242335 MRS DEBI RANI DAS ()
570 MANIKPUR AS-03-093-012-001/470
(PATILADOHHA) 		0403093000NRG23190520220027702 19/05/2022 TARUN SARKAR 0403093WL002171 TARUN SARKAR 00415 SBIN0002126 1374 1374 Processed 28/05/2022 1668241638 MR TARUN SARKAR ()
571 MANIKPUR AS-03-093-012-001/743
(PATILADOHHA) 		0403093000NRG23190520220027507 19/05/2022 PURNIMA DEBNATH 0403093WL002157 PURNIMA DEBNATH 00415 SBIN0002126 1374 1374 Processed 28/05/2022 1668242167 MISS PAMPI KARMAKAR DAS ()
572 MANIKPUR AS-03-093-012-001/744
(PATILADOHHA) 		0403093000NRG23190520220027705 19/05/2022 RAHIMA BIBI 0403093WL002171 RAHIMA BIBI 00415 SBIN0002126 1374 1374 Processed 28/05/2022 1668242180 MRS RAHIMA BIBI ()
573 MANIKPUR AS-03-093-012-001/776
(PATILADOHHA) 		0403093000NRG23190520220027710 19/05/2022 BABITA SHIL 0403093WL002171 BABITA SHIL 00415 SBIN0002126 1374 1374 Processed 28/05/2022 1668241736 MRS BABITA SHIL ()
574 MANIKPUR AS-03-093-012-001/95
(PATILADOHHA) 		0403093000NRG23190520220027714 19/05/2022 MOMOTA DAS 0403093WL002171 MOMOTA DAS 00415 SBIN0002126 1374 1374 Processed 28/05/2022 1668242336 MRS MOMOTA DAS ()
575 MANIKPUR AS-03-093-012-003/1049
(PATILADOHHA) 		0403093000NRG23190520220027510 19/05/2022 PURNIMA DAS 0403093WL002157 PURNIMA DAS 00415 SBIN0002126 1374 1374 Processed 28/05/2022 1668242182 MRS PURNIMA DAS ()
576 MANIKPUR AS-03-093-012-003/1055
(PATILADOHHA) 		0403093000NRG23190520220027511 19/05/2022 KAMALA SAHA 0403093WL002157 KAMALA SAHA 00415 SBIN0002126 1374 1374 Processed 28/05/2022 1668242165 MISS KAMALA SAHA ()
577 MANIKPUR AS-03-093-012-003/1062
(PATILADOHHA) 		0403093000NRG23190520220027512 19/05/2022 ASHULATA SAHA 0403093WL002157 ASHULATA SAHA 00415 SBIN0002126 1374 1374 Processed 28/05/2022 1668242166 MISS ASHA LATA SAHA ()
578 MANIKPUR AS-03-093-012-003/11
(PATILADOHHA) 		0403093000NRG23190520220027716 19/05/2022 GOPA DEY 0403093WL002171 GOPA DEY 00415 SBIN0002126 1374 1374 Processed 28/05/2022 1668242177 MRS GOPA DEY ()
579 MANIKPUR AS-03-093-012-003/1192
(PATILADOHHA) 		0403093000NRG23190520220027514 19/05/2022 KAPIL RAY 0403093WL002157 KAPIL RAY 00415 SBIN0002126 1374 1374 Processed 28/05/2022 1668242198 MR KAPIL RAY ()
580 MANIKPUR AS-03-093-012-003/1237
(PATILADOHHA) 		0403093000NRG23190520220027522 19/05/2022 SUJIT KARMAKAR 0403093WL002157 SUJIT KARMAKAR 00415 SBIN0002126 1374 1374 Processed 28/05/2022 1668242244 MR SUJIT KARMAKAR ()
581 MANIKPUR AS-03-093-012-003/1318-A
(PATILADOHHA) 		0403093000NRG23190520220027723 19/05/2022 ANIMA DEBNATH 0403093WL002171 ANIMA DEBNATH 00415 SBIN0002126 1374 1374 Processed 28/05/2022 1668242266 MRS ANIMA DEBNATH ()
582 MANIKPUR AS-03-093-012-003/1326
(PATILADOHHA) 		0403093000NRG23190520220027726 19/05/2022 PRANITA SHIL 0403093WL002171 PRANITA SHIL 00415 SBIN0002126 1374 1374 Processed 28/05/2022 1668242314 MISS PRANITA SHIL ()
583 MANIKPUR AS-03-093-012-003/1329
(PATILADOHHA) 		0403093000NRG23190520220027525 19/05/2022 PRADIP GOWALA 0403093WL002157 PRADIP GOWALA 00415 SBIN0002126 1374 1374 Processed 28/05/2022 1668242313 MR DIPANKAR DAS ()
584 MANIKPUR AS-03-093-012-003/1330
(PATILADOHHA) 		0403093000NRG23190520220027727 19/05/2022 INDRAJIT DAS 0403093WL002171 INDRAJIT DAS 00415 SBIN0002126 1374 1374 Processed 28/05/2022 1668241623 MR IANDRAJIT DAS ()
585 MANIKPUR AS-03-093-012-003/1333
(PATILADOHHA) 		0403093000NRG23190520220027728 19/05/2022 SUNATI DAS 0403093WL002171 SUNATI DAS 00415 SBIN0002126 1374 1374 Processed 28/05/2022 1668242385 MRS SUNATI DAS ()
586 MANIKPUR AS-03-093-012-003/1378
(PATILADOHHA) 		0403093000NRG23190520220027535 19/05/2022 MITALI NATH 0403093WL002157 MITALI NATH 00415 SBIN0002126 1374 1374 Processed 28/05/2022 1668241737 MRS MITALI NATH ()
587 MANIKPUR AS-03-093-012-003/1379
(PATILADOHHA) 		0403093000NRG23190520220027536 19/05/2022 SHIKHA NATH 0403093WL002157 SHIKHA NATH 00415 SBIN0002126 1374 1374 Processed 28/05/2022 1668241738 MRS SHIKHA NATH ()
SubTotal 31602 31602
588 MANIKPUR AS-03-093-002-001/995
(BAGHMARA CHAWRAGURI) 		0403093000NRG23190520220026299 19/05/2022 BIPUL BISWAS 0403093WL002046 BIPUL BISWAS 00415 SBIN0007388 1374 1374 Processed 28/05/2022 1668242062 MR BIPUL BISWAS ()
589 MANIKPUR AS-03-093-003-003/10
(BASHBARI SALBARI) 		0403093000NRG23190520220028668 19/05/2022 PRATIMA BALA MANDAL 0403093WL002211 PRATIMA BALA MANDAL 00415 SBIN0007388 1374 1374 Processed 28/05/2022 1668241668 MRS PRATIMA BALA MONDAL ()
590 MANIKPUR AS-03-093-003-003/112
(BASHBARI SALBARI) 		0403093000NRG23190520220028672 19/05/2022 DIGANTA MONDAL 0403093WL002211 DIGANTA MONDAL 00415 SBIN0007388 1374 1374 Processed 28/05/2022 1668241635 MR DIGANTA MONDAL ()
591 MANIKPUR AS-03-093-003-003/121
(BASHBARI SALBARI) 		0403093000NRG23190520220028675 19/05/2022 FUMATI BALA NAMADAS 0403093WL002211 FUMATI BALA NAMADAS 00415 SBIN0007388 1374 1374 Processed 28/05/2022 1668241637 MRS FULMATI BALA NAMADAS ()
592 MANIKPUR AS-03-093-003-003/127
(BASHBARI SALBARI) 		0403093000NRG23190520220028678 19/05/2022 AKHIL CH. NAMADAS 0403093WL002211 AKHIL CH. NAMADAS 00415 SBIN0007388 1374 1374 Processed 28/05/2022 1668242368 MR AKHIL CH MONDAL ()
593 MANIKPUR AS-03-093-003-003/131
(BASHBARI SALBARI) 		0403093000NRG23190520220028681 19/05/2022 DIPA MAZUMDER 0403093WL002211 DIPA MAZUMDER 00415 SBIN0007388 1374 1374 Processed 28/05/2022 1668242373 MRS DIPA MAZUMDER ()
594 MANIKPUR AS-03-093-003-003/147
(BASHBARI SALBARI) 		0403093000NRG23190520220028682 19/05/2022 Samela Khatun 0403093WL002211 Samela Khatun 00415 SBIN0007388 1374 1374 Processed 28/05/2022 1668241772 MRS CHAMELA KHATUN ()
595 MANIKPUR AS-03-093-003-003/150
(BASHBARI SALBARI) 		0403093000NRG23190520220028685 19/05/2022 AZIM UDDIN 0403093WL002211 AZIM UDDIN 00415 SBIN0007388 1374 1374 Processed 28/05/2022 1668241875 MR AZIM UDDIN ()
596 MANIKPUR AS-03-093-003-003/150-C
(BASHBARI SALBARI) 		0403093000NRG23190520220028689 19/05/2022 NURJAHAN BEGUM 0403093WL002211 NURJAHAN BEGUM 00415 SBIN0007388 1374 1374 Processed 28/05/2022 1668241777 MRS NUR JAHAN BEGUM ()
597 MANIKPUR AS-03-093-003-003/154
(BASHBARI SALBARI) 		0403093000NRG23190520220028691 19/05/2022 AJIBAR RAHMAN 0403093WL002211 AJIBAR RAHMAN 00415 SBIN0007388 1374 1374 Processed 28/05/2022 1668242173 MR AJIBAR RAHMAN ()
598 MANIKPUR AS-03-093-003-003/161
(BASHBARI SALBARI) 		0403093000NRG23190520220028698 19/05/2022 Mokshed Ali 0403093WL002211 Mokshed Ali 00415 SBIN0007388 1374 1374 Processed 28/05/2022 1668242230 MR MOKSHED ALI AHMED ()
599 MANIKPUR AS-03-093-003-003/161
(BASHBARI SALBARI) 		0403093000NRG23190520220028699 19/05/2022 MOMOTAJ BEGUM 0403093WL002211 MOMOTAJ BEGUM 00415 SBIN0007388 1374 1374 Processed 28/05/2022 1668242060 MRS MOMOTAJ BEGUM ()
600 MANIKPUR AS-03-093-003-003/162
(BASHBARI SALBARI) 		0403093000NRG23190520220028700 19/05/2022 SAJINA KHATUN 0403093WL002211 SAJINA KHATUN 00415 SBIN0007388 1374 1374 Processed 28/05/2022 1668242159 MRS SAJINA KHATUN ()
601 MANIKPUR AS-03-093-003-003/163
(BASHBARI SALBARI) 		0403093000NRG23190520220028701 19/05/2022 LALITA BALA RAY 0403093WL002211 LALITA BALA RAY 00415 SBIN0007388 1374 1374 Processed 28/05/2022 1668242326 MRS LALITA BALA RAY ()
602 MANIKPUR AS-03-093-003-003/166
(BASHBARI SALBARI) 		0403093000NRG23190520220028705 19/05/2022 FULMATI KHATUN 0403093WL002211 FULMATI KHATUN 00415 SBIN0007388 1374 1374 Processed 28/05/2022 1668242142 MRS FULMATI KHATUN ()
603 MANIKPUR AS-03-093-003-003/167-B
(BASHBARI SALBARI) 		0403093000NRG23190520220028706 19/05/2022 Rahida Khatun 0403093WL002211 Rahida Khatun 00415 SBIN0007388 1374 1374 Processed 28/05/2022 1668242207 MRS RAHIDA KHATUN ()
604 MANIKPUR AS-03-093-003-003/179
(BASHBARI SALBARI) 		0403093000NRG23190520220028712 19/05/2022 SALEHA BEGUM 0403093WL002211 SALEHA BEGUM 00415 SBIN0007388 1374 1374 Processed 28/05/2022 1668242239 MRS SALEHA BEGUM ()
605 MANIKPUR AS-03-093-003-003/183
(BASHBARI SALBARI) 		0403093000NRG23190520220028715 19/05/2022 AKLIMA KHATUN 0403093WL002211 AKLIMA KHATUN 00415 SBIN0007388 1374 1374 Processed 28/05/2022 1668242370 MRS AKLIMA KHATUN ()
606 MANIKPUR AS-03-093-003-003/19
(BASHBARI SALBARI) 		0403093000NRG23190520220028721 19/05/2022 KONIKA BALA NAMADAS 0403093WL002211 KONIKA BALA NAMADAS 00415 SBIN0007388 1374 1374 Processed 28/05/2022 1668242268 MISS KONIKA BALA NAMADAS ()
607 MANIKPUR AS-03-093-003-003/19
(BASHBARI SALBARI) 		0403093000NRG23190520220028722 19/05/2022 MAMONI BALA NAMADAS 0403093WL002211 MAMONI BALA NAMADAS 00415 SBIN0007388 1374 1374 Processed 28/05/2022 1668242152 MRS MAMANI BALA NAMADAS ()
608 MANIKPUR AS-03-093-003-003/193
(BASHBARI SALBARI) 		0403093000NRG23190520220028724 19/05/2022 SARALA BEGUM 0403093WL002211 SARALA BEGUM 00415 SBIN0007388 1374 1374 Processed 28/05/2022 1668242238 MRS SARALA BEGUM ()
609 MANIKPUR AS-03-093-003-003/205
(BASHBARI SALBARI) 		0403093000NRG23190520220028731 19/05/2022 HAWA BIBI 0403093WL002211 HAWA BIBI 00415 SBIN0007388 1374 1374 Processed 28/05/2022 1668242371 MRS HAWA BIBI ()
610 MANIKPUR AS-03-093-003-003/205
(BASHBARI SALBARI) 		0403093000NRG23190520220028732 19/05/2022 JAMELA KHATUN 0403093WL002211 JAMELA KHATUN 00415 SBIN0007388 1374 1374 Processed 28/05/2022 1668241768 MRS JAMELA KHATUN ()
611 MANIKPUR AS-03-093-003-003/21-A
(BASHBARI SALBARI) 		0403093000NRG23190520220028734 19/05/2022 SABITA BALA RAY 0403093WL002211 SABITA BALA RAY 00415 SBIN0007388 1374 1374 Processed 28/05/2022 1668241765 MRS SABITA RAY ()
612 MANIKPUR AS-03-093-003-003/213
(BASHBARI SALBARI) 		0403093000NRG23190520220028735 19/05/2022 JAPA BALA MONDAL 0403093WL002211 JAPA BALA MONDAL 00415 SBIN0007388 1374 1374 Processed 28/05/2022 1668242372 MRS JAPA BALA MONDAL ()
613 MANIKPUR AS-03-093-003-003/215
(BASHBARI SALBARI) 		0403093000NRG23190520220028737 19/05/2022 ANAR ALI 0403093WL002211 ANAR ALI 00415 SBIN0007388 1374 1374 Processed 28/05/2022 1668242043 MR ANAR ALI ()
614 MANIKPUR AS-03-093-003-003/225
(BASHBARI SALBARI) 		0403093000NRG23190520220028740 19/05/2022 PALAN ADHIKARY 0403093WL002211 PALAN ADHIKARY 00415 SBIN0007388 1374 1374 Processed 28/05/2022 1668242209 MR PALAN ADHIKARY ()
615 MANIKPUR AS-03-093-003-003/229-D
(BASHBARI SALBARI) 		0403093000NRG23190520220028742 19/05/2022 RANIBALA NAMADAS 0403093WL002211 RANIBALA NAMADAS 00415 SBIN0007388 1374 1374 Processed 28/05/2022 1668242322 MRS RANI BALA NAMADAS ()
616 MANIKPUR AS-03-093-003-003/247
(BASHBARI SALBARI) 		0403093000NRG23190520220028746 19/05/2022 RASHIDA KHATUN 0403093WL002211 RASHIDA KHATUN 00415 SBIN0007388 1374 1374 Processed 28/05/2022 1668241983 MRS RASHIDA KHATUN ()
617 MANIKPUR AS-03-093-003-003/250
(BASHBARI SALBARI) 		0403093000NRG23190520220028747 19/05/2022 RAJIA KHATUN 0403093WL002211 RAJIA KHATUN 00415 SBIN0007388 1374 1374 Processed 28/05/2022 1668242229 MRS RAJIA KHATUN ()
618 MANIKPUR AS-03-093-003-003/251
(BASHBARI SALBARI) 		0403093000NRG23190520220028748 19/05/2022 HALIMA KHATUN 0403093WL002211 HALIMA KHATUN 00415 SBIN0007388 1374 1374 Processed 28/05/2022 1668241982 MRS HALIMA KHATUN ()
619 MANIKPUR AS-03-093-003-003/255
(BASHBARI SALBARI) 		0403093000NRG23190520220029249 19/05/2022 SONABHANU NESSA 0403093WL002237 SONABHANU NESSA 00415 SBIN0007388 1374 1374 Processed 28/05/2022 1668242143 MRS SONABHANU NESSA ()
620 MANIKPUR AS-03-093-003-003/260
(BASHBARI SALBARI) 		0403093000NRG23190520220028750 19/05/2022 MONTU CH MANDAL 0403093WL002211 MONTU CH MANDAL 00415 SBIN0007388 1374 1374 Processed 28/05/2022 1668242330 MR MONTU CHANDRA MONDAL ()
621 MANIKPUR AS-03-093-003-003/262
(BASHBARI SALBARI) 		0403093000NRG23190520220028751 19/05/2022 NILKANTA NAMADAS 0403093WL002211 NILKANTA NAMADAS 00415 SBIN0007388 1374 1374 Processed 28/05/2022 1668242329 MR NILKANTA NOMODAS ()
622 MANIKPUR AS-03-093-003-003/263
(BASHBARI SALBARI) 		0403093000NRG23190520220028752 19/05/2022 SAHIDA KHATUN 0403093WL002211 SAHIDA KHATUN 00415 SBIN0007388 1374 1374 Processed 28/05/2022 1668242327 MRS SAHIDA KHATUN ()
623 MANIKPUR AS-03-093-003-003/265
(BASHBARI SALBARI) 		0403093000NRG23190520220028753 19/05/2022 NILOMAHAN MAJUMDAR 0403093WL002211 NILOMAHAN MAJUMDAR 00415 SBIN0007388 1374 1374 Processed 28/05/2022 1668242318 MR NILMOHAN MOZUMDAR ()
624 MANIKPUR AS-03-093-003-003/267
(BASHBARI SALBARI) 		0403093000NRG23190520220028756 19/05/2022 JYOSNA BALA RAY 0403093WL002211 JYOSNA BALA RAY 00415 SBIN0007388 1374 1374 Processed 28/05/2022 1668242325 MRS JYOSNA BALA RAY ()
625 MANIKPUR AS-03-093-003-003/27
(BASHBARI SALBARI) 		0403093000NRG23190520220028758 19/05/2022 RAMANANDA MONDAL 0403093WL002211 RAMANANDA MONDAL 00415 SBIN0007388 1374 1374 Processed 28/05/2022 1668241633 MR RAMANANDA MONDAL ()
626 MANIKPUR AS-03-093-003-003/270
(BASHBARI SALBARI) 		0403093000NRG23190520220028759 19/05/2022 KALPANA MANDAL 0403093WL002211 KALPANA MANDAL 00415 SBIN0007388 1374 1374 Processed 28/05/2022 1668242319 MRS KALPANA MONDAL ()
627 MANIKPUR AS-03-093-003-003/274
(BASHBARI SALBARI) 		0403093000NRG23190520220028760 19/05/2022 ASANA BALA NAMADAS 0403093WL002211 ASANA BALA NAMADAS 00415 SBIN0007388 1374 1374 Processed 28/05/2022 1668242323 MRS ASANA BALA NAMADAS ()
628 MANIKPUR AS-03-093-003-003/278
(BASHBARI SALBARI) 		0403093000NRG23190520220028762 19/05/2022 KHUSHIMOHAN MANDAL 0403093WL002211 KHUSHIMOHAN MANDAL 00415 SBIN0007388 1374 1374 Processed 28/05/2022 1668241978 MRS SUMITRA MONDAL ()
629 MANIKPUR AS-03-093-003-003/282
(BASHBARI SALBARI) 		0403093000NRG23190520220028764 19/05/2022 GOLMINA PARBIN 0403093WL002211 GOLMINA PARBIN 00415 SBIN0007388 1374 1374 Processed 28/05/2022 1668241771 MRS GOLMINA PARBIN ()
630 MANIKPUR AS-03-093-003-003/290
(BASHBARI SALBARI) 		0403093000NRG23190520220028769 19/05/2022 MANJU BALA MONDAL 0403093WL002211 MANJU BALA MONDAL 00415 SBIN0007388 1374 1374 Processed 28/05/2022 1668241773 MRS MANJU BALA MONDAL ()
631 MANIKPUR AS-03-093-003-003/291
(BASHBARI SALBARI) 		0403093000NRG23190520220028771 19/05/2022 CHAMICHA BEGUM 0403093WL002211 CHAMICHA BEGUM 00415 SBIN0007388 1374 1374 Processed 28/05/2022 1668241669 MRS CHAMICHA BEGUM ()
632 MANIKPUR AS-03-093-003-003/293-A
(BASHBARI SALBARI) 		0403093000NRG23190520220028773 19/05/2022 HARKANTA NAMADAS 0403093WL002211 HARKANTA NAMADAS 00415 SBIN0007388 1374 1374 Processed 28/05/2022 1668241631 MR HARKANTA NAMADAS ()
633 MANIKPUR AS-03-093-003-003/299
(BASHBARI SALBARI) 		0403093000NRG23190520220028776 19/05/2022 Archana Mondal 0403093WL002211 Archana Mondal 00415 SBIN0007388 1374 1374 Processed 28/05/2022 1668242176 MRS ARCHANA MONDAL ()
634 MANIKPUR AS-03-093-003-003/299
(BASHBARI SALBARI) 		0403093000NRG23190520220028775 19/05/2022 Khudiram Mondal 0403093WL002211 Khudiram Mondal 00415 SBIN0007388 1374 1374 Processed 28/05/2022 1668242175 MR KHUDIRAM MONDAL ()
635 MANIKPUR AS-03-093-003-003/306
(BASHBARI SALBARI) 		0403093000NRG23190520220028779 19/05/2022 MAJANI BEGUM 0403093WL002211 MAJANI BEGUM 00415 SBIN0007388 1374 1374 Processed 28/05/2022 1668241766 MRS MAJONI BEGUM ()
636 MANIKPUR AS-03-093-003-003/310
(BASHBARI SALBARI) 		0403093000NRG23190520220028783 19/05/2022 MANIKJAN NESSA 0403093WL002211 MANIKJAN NESSA 00415 SBIN0007388 1374 1374 Processed 28/05/2022 1668242235 MRS MANIKJAN NESSA ()
637 MANIKPUR AS-03-093-003-003/310
(BASHBARI SALBARI) 		0403093000NRG23190520220028782 19/05/2022 MOY HUSSAIN AHMED 0403093WL002211 MOY HUSSAIN AHMED 00415 SBIN0007388 1374 1374 Processed 28/05/2022 1668242234 MR MOY HUSSAIN AHMED ()
638 MANIKPUR AS-03-093-003-003/311
(BASHBARI SALBARI) 		0403093000NRG23190520220028784 19/05/2022 JAYAN UDDIN 0403093WL002211 JAYAN UDDIN 00415 SBIN0007388 1374 1374 Processed 28/05/2022 1668242270 MR JAYAN UDDIN ()
639 MANIKPUR AS-03-093-003-003/34-a
(BASHBARI SALBARI) 		0403093000NRG23190520220028785 19/05/2022 BIMAL CH DAS 0403093WL002211 BIMAL CH DAS 00415 SBIN0007388 1374 1374 Processed 28/05/2022 1668242274 MR BIMAL CHANDRA DAS ()
640 MANIKPUR AS-03-093-003-003/355
(BASHBARI SALBARI) 		0403093000NRG23190520220028786 19/05/2022 AFJALUR RAHMAN 0403093WL002211 AFJALUR RAHMAN 00415 SBIN0007388 1374 1374 Processed 28/05/2022 1668241776 MR AFJALUR ROHMAN ()
641 MANIKPUR AS-03-093-003-003/40
(BASHBARI SALBARI) 		0403093000NRG23190520220028790 19/05/2022 KANAN MONDAL 0403093WL002211 KANAN MONDAL 00415 SBIN0007388 1374 1374 Processed 28/05/2022 1668242029 MRS KANAN MONDAL ()
642 MANIKPUR AS-03-093-003-003/42
(BASHBARI SALBARI) 		0403093000NRG23190520220028793 19/05/2022 RATNESWARI NAMADAS 0403093WL002211 RATNESWARI NAMADAS 00415 SBIN0007388 1374 1374 Processed 28/05/2022 1668241632 MISS RATNESWARI NOMODAS ()
643 MANIKPUR AS-03-093-003-003/42
(BASHBARI SALBARI) 		0403093000NRG23190520220028792 19/05/2022 SANKAR CHANDRA NAMADAS 0403093WL002211 SANKAR CHANDRA NAMADAS 00415 SBIN0007388 1374 1374 Processed 28/05/2022 1668241630 MR SANKAR CHANDRA NAMADAS ()
644 MANIKPUR AS-03-093-003-003/426
(BASHBARI SALBARI) 		0403093000NRG23190520220028794 19/05/2022 MOFIJ ALI 0403093WL002211 MOFIJ ALI 00415 SBIN0007388 1374 1374 Processed 28/05/2022 1668242101 MR MAFIJ ALI ()
645 MANIKPUR AS-03-093-003-003/429
(BASHBARI SALBARI) 		0403093000NRG23190520220028796 19/05/2022 MOJIIRAN NESSA 0403093WL002211 MOJIIRAN NESSA 00415 SBIN0007388 1374 1374 Processed 28/05/2022 1668242096 MRS MOSIRAN NESSA ()
646 MANIKPUR AS-03-093-003-003/431
(BASHBARI SALBARI) 		0403093000NRG23190520220028799 19/05/2022 MUSLIMA KHATUN 0403093WL002211 MUSLIMA KHATUN 00415 SBIN0007388 1374 1374 Processed 28/05/2022 1668242098 MRS MUSLIMA KHATUN ()
647 MANIKPUR AS-03-093-003-003/56
(BASHBARI SALBARI) 		0403093000NRG23190520220028803 19/05/2022 ADURI BALA MANDAL 0403093WL002211 ADURI BALA MANDAL 00415 SBIN0007388 1374 1374 Processed 28/05/2022 1668241775 MRS ADURI BALA MANDAL ()
648 MANIKPUR AS-03-093-003-003/58
(BASHBARI SALBARI) 		0403093000NRG23190520220028804 19/05/2022 ARATI BALA MONDAL 0403093WL002211 ARATI BALA MONDAL 00415 SBIN0007388 1374 1374 Processed 28/05/2022 1668242321 MRS ARATI BALA MONDAL ()
649 MANIKPUR AS-03-093-003-003/69
(BASHBARI SALBARI) 		0403093000NRG23190520220028807 19/05/2022 KAMALA MAZUMDER 0403093WL002211 KAMALA MAZUMDER 00415 SBIN0007388 1374 1374 Processed 28/05/2022 1668242275 MRS KAMALA MAZUMDER ()
650 MANIKPUR AS-03-093-003-003/723
(BASHBARI SALBARI) 		0403093000NRG23190520220028808 19/05/2022 FULAN MONDAL 0403093WL002211 FULAN MONDAL 00415 SBIN0007388 1374 1374 Processed 28/05/2022 1668242331 MRS FULAN MANDAL ()
651 MANIKPUR AS-03-093-003-003/732
(BASHBARI SALBARI) 		0403093000NRG23190520220028809 19/05/2022 JASHNA RANI NAMDAS 0403093WL002211 JASHNA RANI NAMDAS 00415 SBIN0007388 1374 1374 Processed 28/05/2022 1668241981 MRS JASHNA RANI NAMADAS ()
652 MANIKPUR AS-03-093-003-003/74
(BASHBARI SALBARI) 		0403093000NRG23190520220028810 19/05/2022 NOWARAM MONDAL 0403093WL002211 NOWARAM MONDAL 00415 SBIN0007388 1374 1374 Processed 28/05/2022 1668242174 MR NOWA RAM MONDAL ()
653 MANIKPUR AS-03-093-003-003/755
(BASHBARI SALBARI) 		0403093000NRG23190520220028812 19/05/2022 CHINTA BALA MAJUMDAR 0403093WL002211 CHINTA BALA MAJUMDAR 00415 SBIN0007388 1374 1374 Processed 28/05/2022 1668242367 MRS CHINTA BALA MAZUMDER ()
654 MANIKPUR AS-03-093-003-003/79
(BASHBARI SALBARI) 		0403093000NRG23190520220028814 19/05/2022 LALITA BALA MAZUMDER 0403093WL002211 LALITA BALA MAZUMDER 00415 SBIN0007388 1374 1374 Processed 28/05/2022 1668242320 MRS LALITA BALA MAZUMDER ()
655 MANIKPUR AS-03-093-003-003/82
(BASHBARI SALBARI) 		0403093000NRG23190520220028816 19/05/2022 JATRI BALA MONDAL 0403093WL002211 JATRI BALA MONDAL 00415 SBIN0007388 1374 1374 Processed 28/05/2022 1668241636 MRS JATRI BALA MONDAL ()
656 MANIKPUR AS-03-093-003-003/88
(BASHBARI SALBARI) 		0403093000NRG23190520220028818 19/05/2022 MUTHUN CH MANDAL 0403093WL002211 MUTHUN CH MANDAL 00415 SBIN0007388 1374 1374 Processed 28/05/2022 1668242218 MR MITHUN MONDAL ()
657 MANIKPUR AS-03-093-003-003/89
(BASHBARI SALBARI) 		0403093000NRG23190520220028819 19/05/2022 BUDDHESHWAR MANDAL 0403093WL002211 BUDDHESHWAR MANDAL 00415 SBIN0007388 1374 1374 Processed 28/05/2022 1668241739 MR BUDDHESWAR MANDAL ()
658 MANIKPUR AS-03-093-003-003/9
(BASHBARI SALBARI) 		0403093000NRG23190520220028820 19/05/2022 NAMITABALA MAJUMDER 0403093WL002211 NAMITABALA MAJUMDER 00415 SBIN0007388 1374 1374 Processed 28/05/2022 1668241770 MRS NAMITABALA MAJUMDER ()
659 MANIKPUR AS-03-093-003-003/93
(BASHBARI SALBARI) 		0403093000NRG23190520220028822 19/05/2022 ARATI BALA MAJUMDAR 0403093WL002211 ARATI BALA MAJUMDAR 00415 SBIN0007388 1374 1374 Processed 28/05/2022 1668241634 MRS ARATI BALA MAZUMDER ()
660 MANIKPUR AS-03-093-003-003/93
(BASHBARI SALBARI) 		0403093000NRG23190520220028821 19/05/2022 Arjun Mazumder 0403093WL002211 Arjun Mazumder 00415 SBIN0007388 1374 1374 Processed 28/05/2022 1668242369 MR ARJUN CHANDRA MAZUMDAR ()
661 MANIKPUR AS-03-093-003-003/97-A
(BASHBARI SALBARI) 		0403093000NRG23190520220028824 19/05/2022 MALEK UDDIN 0403093WL002211 MALEK UDDIN 00415 SBIN0007388 1374 1374 Processed 28/05/2022 1668242269 MR MALEK UDDIN ()
662 MANIKPUR AS-03-093-003-004/109
(BASHBARI SALBARI) 		0403093000NRG23190520220029254 19/05/2022 KOBAT HUSSAIN 0403093WL002237 KOBAT HUSSAIN 00415 SBIN0007388 1374 1374 Processed 28/05/2022 1668241979 MR KOBAT HUSSAIN ()
663 MANIKPUR AS-03-093-003-004/126
(BASHBARI SALBARI) 		0403093000NRG23190520220028837 19/05/2022 SAJEDA KHATUN 0403093WL002211 SAJEDA KHATUN 00415 SBIN0007388 1374 1374 Processed 28/05/2022 1668242366 MRS SAJEDA KHATUN ()
664 MANIKPUR AS-03-093-003-004/131
(BASHBARI SALBARI) 		0403093000NRG23190520220028838 19/05/2022 ANNA KHATUN 0403093WL002211 ANNA KHATUN 00415 SBIN0007388 1374 1374 Processed 28/05/2022 1668241874 MRS ANNA KHATUN ()
665 MANIKPUR AS-03-093-003-004/132
(BASHBARI SALBARI) 		0403093000NRG23190520220028839 19/05/2022 SAHERA KHATUN 0403093WL002211 SAHERA KHATUN 00415 SBIN0007388 1374 1374 Processed 28/05/2022 1668241980 MRS SAHERA KHATUN ()
666 MANIKPUR AS-03-093-003-004/133
(BASHBARI SALBARI) 		0403093000NRG23190520220028840 19/05/2022 HAJERA KHATUN 0403093WL002211 HAJERA KHATUN 00415 SBIN0007388 1374 1374 Processed 28/05/2022 1668242204 MRS HAJERA KHATUN ()
667 MANIKPUR AS-03-093-003-004/135
(BASHBARI SALBARI) 		0403093000NRG23190520220028842 19/05/2022 SAHARBHANU NESSA 0403093WL002211 SAHARBHANU NESSA 00415 SBIN0007388 1374 1374 Processed 28/05/2022 1668241924 MRS SAHAR BHANU NESSA ()
668 MANIKPUR AS-03-093-003-004/155
(BASHBARI SALBARI) 		0403093000NRG23190520220028844 19/05/2022 MORJINA KHATUN 0403093WL002211 MORJINA KHATUN 00415 SBIN0007388 1374 1374 Processed 28/05/2022 1668241774 MRS MORJINA KHATUN ()
669 MANIKPUR AS-03-093-003-004/166
(BASHBARI SALBARI) 		0403093000NRG23190520220029260 19/05/2022 JOYFUL NESSA 0403093WL002237 JOYFUL NESSA 00415 SBIN0007388 1374 1374 Processed 28/05/2022 1668241716 MRS JOYFUL NESSA ()
670 MANIKPUR AS-03-093-003-004/173
(BASHBARI SALBARI) 		0403093000NRG23190520220029262 19/05/2022 MAIDUL ISLAM 0403093WL002237 MAIDUL ISLAM 00415 SBIN0007388 1374 1374 Processed 28/05/2022 1668241923 MR MAIDUL ISLAM ()
671 MANIKPUR AS-03-093-003-004/249
(BASHBARI SALBARI) 		0403093000NRG23190520220028858 19/05/2022 LALCHAN BADSHA 0403093WL002211 LALCHAN BADSHA 00415 SBIN0007388 1374 1374 Processed 28/05/2022 1668242273 MR LALCHAN BADSHA ()
672 MANIKPUR AS-03-093-003-004/251
(BASHBARI SALBARI) 		0403093000NRG23190520220028860 19/05/2022 HAJEDA KHATUN 0403093WL002211 HAJEDA KHATUN 00415 SBIN0007388 1374 1374 Processed 28/05/2022 1668242095 MRS SWAJIDA KHATUN ()
673 MANIKPUR AS-03-093-003-004/253
(BASHBARI SALBARI) 		0403093000NRG23190520220028861 19/05/2022 AMBIYA KHATUN 0403093WL002211 AMBIYA KHATUN 00415 SBIN0007388 1374 1374 Processed 28/05/2022 1668242278 MRS AMBIYA KHATUN ()
674 MANIKPUR AS-03-093-003-004/262
(BASHBARI SALBARI) 		0403093000NRG23190520220028864 19/05/2022 ROMISA BEGUM 0403093WL002211 ROMISA BEGUM 00415 SBIN0007388 1374 1374 Processed 28/05/2022 1668242279 MRS ROMISA BEGUM ()
675 MANIKPUR AS-03-093-003-004/263
(BASHBARI SALBARI) 		0403093000NRG23190520220028865 19/05/2022 HALIDA KHATUN 0403093WL002211 HALIDA KHATUN 00415 SBIN0007388 1374 1374 Processed 28/05/2022 1668242376 MRS HALIDA KHATUN ()
676 MANIKPUR AS-03-093-003-004/264
(BASHBARI SALBARI) 		0403093000NRG23190520220028866 19/05/2022 AMOWARA BEGUM 0403093WL002211 AMOWARA BEGUM 00415 SBIN0007388 1374 1374 Processed 28/05/2022 1668242280 MRS ANOWARA BEGUM ()
677 MANIKPUR AS-03-093-003-004/277
(BASHBARI SALBARI) 		0403093000NRG23190520220028873 19/05/2022 HALIMA KHATUN 0403093WL002211 HALIMA KHATUN 00415 SBIN0007388 1374 1374 Processed 28/05/2022 1668242277 MRS HALIMA KHATUN ()
678 MANIKPUR AS-03-093-003-004/279
(BASHBARI SALBARI) 		0403093000NRG23190520220028874 19/05/2022 CHABITAN KHATUN 0403093WL002211 CHABITAN KHATUN 00415 SBIN0007388 1374 1374 Processed 28/05/2022 1668242281 MRS CHABITAN KHATUN ()
679 MANIKPUR AS-03-093-003-004/29
(BASHBARI SALBARI) 		0403093000NRG23190520220028877 19/05/2022 LAKHAMI NAMADAS 0403093WL002211 LAKHAMI NAMADAS 00415 SBIN0007388 1374 1374 Processed 28/05/2022 1668242328 MRS LAKHMI NAMADAS ()
680 MANIKPUR AS-03-093-003-004/35
(BASHBARI SALBARI) 		0403093000NRG23190520220028878 19/05/2022 DHENASWARI NAMADAS 0403093WL002211 DHENASWARI NAMADAS 00415 SBIN0007388 1374 1374 Processed 28/05/2022 1668242324 MR DHANESWARI NAMADAS ()
681 MANIKPUR AS-03-093-003-004/378
(BASHBARI SALBARI) 		0403093000NRG23190520220028881 19/05/2022 MORJINA KHATUN 0403093WL002211 MORJINA KHATUN 00415 SBIN0007388 1374 1374 Processed 28/05/2022 1668241769 MRS MARJINA KHATUN ()
682 MANIKPUR AS-03-093-003-004/406
(BASHBARI SALBARI) 		0403093000NRG23190520220028882 19/05/2022 RAHIMA KHATUN 0403093WL002211 RAHIMA KHATUN 00415 SBIN0007388 1374 1374 Processed 28/05/2022 1668242276 MRS RAHIMA KHATUN ()
683 MANIKPUR AS-03-093-003-004/428
(BASHBARI SALBARI) 		0403093000NRG23190520220028884 19/05/2022 MOHIBULHUSSAIN 0403093WL002211 MOHIBULHUSSAIN 00415 SBIN0007388 1374 1374 Processed 28/05/2022 1668242191 MR MOHIBUL ISLAM AHMED ()
684 MANIKPUR AS-03-093-003-004/428
(BASHBARI SALBARI) 		0403093000NRG23190520220028885 19/05/2022 NILIMA BEGUM 0403093WL002211 NILIMA BEGUM 00415 SBIN0007388 1374 1374 Processed 28/05/2022 1668242099 MRS NILIMA BEGUM ()
685 MANIKPUR AS-03-093-003-004/432
(BASHBARI SALBARI) 		0403093000NRG23190520220028887 19/05/2022 ISATAN NESSA 0403093WL002211 ISATAN NESSA 00415 SBIN0007388 1374 1374 Processed 28/05/2022 1668242192 MRS ISATAN NESSA ()
686 MANIKPUR AS-03-093-003-004/432
(BASHBARI SALBARI) 		0403093000NRG23190520220028886 19/05/2022 KABUL HUSSAIN 0403093WL002211 KABUL HUSSAIN 00415 SBIN0007388 1374 1374 Processed 28/05/2022 1668242193 MR KOBUL HUSSAIN AHMED ()
687 MANIKPUR AS-03-093-003-004/61
(BASHBARI SALBARI) 		0403093000NRG23190520220028891 19/05/2022 SUKUMAR DUTTA 0403093WL002211 SUKUMAR DUTTA 00415 SBIN0007388 1374 1374 Processed 28/05/2022 1668241767 MR SUKUMAR DUTTA ()
688 MANIKPUR AS-03-093-003-004/66
(BASHBARI SALBARI) 		0403093000NRG23190520220029280 19/05/2022 SATTAR ALI 0403093WL002237 SATTAR ALI 00415 SBIN0007388 1374 1374 Processed 28/05/2022 1668241938 MR SATTAR ALI ()
689 MANIKPUR AS-03-093-003-005/127
(BASHBARI SALBARI) 		0403093000NRG23190520220029297 19/05/2022 IRBANU NESSA 0403093WL002237 IRBANU NESSA 00415 SBIN0007388 1374 1374 Processed 28/05/2022 1668242089 MRS IRABHANU NESSA ()
690 MANIKPUR AS-03-093-003-007/157
(BASHBARI SALBARI) 		0403093000NRG23190520220028919 19/05/2022 SAHAR BHANU 0403093WL002211 SAHAR BHANU 00415 SBIN0007388 1374 1374 Processed 28/05/2022 1668242100 MRS SHAHAR BHANU ()
691 MANIKPUR AS-03-093-003-007/160
(BASHBARI SALBARI) 		0403093000NRG23190520220028921 19/05/2022 FATEMA KHATUN 0403093WL002211 FATEMA KHATUN 00415 SBIN0007388 1374 1374 Processed 28/05/2022 1668242097 MRS FATEMA KHATUN ()
692 MANIKPUR AS-03-093-004-003/440
(BHANDRA) 		0403093000NRG23190520220029218 19/05/2022 SANOWAR HUSSAIN 0403093WL002229 SANOWAR HUSSAIN 00415 SBIN0007388 1374 1374 Processed 28/05/2022 1668241834 MR SANOWAR HUSSAIN MOLLAH ()
693 MANIKPUR AS-03-093-004-009/225
(BHANDRA) 		0403093000NRG23190520220029131 19/05/2022 FERUJA BEGUM 0403093WL002228 FERUJA BEGUM 00415 SBIN0007388 1374 1374 Processed 28/05/2022 1668241687 MRS FERUJA BEGUM ()
694 MANIKPUR AS-03-093-004-010/206
(BHANDRA) 		0403093000NRG23190520220029141 19/05/2022 Sajahan Ali 0403093WL002228 Sajahan Ali 00415 SBIN0007388 1374 1374 Processed 28/05/2022 1668242110 MR SAJAHAN ALI ()
695 MANIKPUR AS-03-093-004-010/224
(BHANDRA) 		0403093000NRG23190520220029142 19/05/2022 MAIFUL NESSA 0403093WL002228 MAIFUL NESSA 00415 SBIN0007388 1374 1374 Processed 28/05/2022 1668242179 MRS MAIFUL NESSA ()
696 MANIKPUR AS-03-093-004-010/226
(BHANDRA) 		0403093000NRG23190520220029143 19/05/2022 MAMTAZ BEGUM 0403093WL002228 MAMTAZ BEGUM 00415 SBIN0007388 1374 1374 Processed 28/05/2022 1668242363 MRS MAMTAJ BEGUM ()
697 MANIKPUR AS-03-093-004-010/233
(BHANDRA) 		0403093000NRG23190520220029149 19/05/2022 HASHMAT ALI 0403093WL002228 HASHMAT ALI 00415 SBIN0007388 1374 1374 Processed 28/05/2022 1668242364 MR HASHMOT ALI ()
698 MANIKPUR AS-03-093-004-010/243
(BHANDRA) 		0403093000NRG23190520220029153 19/05/2022 SAYERA KHATUN 0403093WL002228 SAYERA KHATUN 00415 SBIN0007388 1374 1374 Processed 28/05/2022 1668242380 MRS SAYERA KHATUN ()
699 MANIKPUR AS-03-093-004-010/243
(BHANDRA) 		0403093000NRG23190520220029152 19/05/2022 SUKHAJAN NESSA 0403093WL002228 SUKHAJAN NESSA 00415 SBIN0007388 1374 1374 Processed 28/05/2022 1668242381 MRS SUKHAJAN NESSA ()
700 MANIKPUR AS-03-093-004-010/40
(BHANDRA) 		0403093000NRG23190520220029163 19/05/2022 DILJAN BIBI 0403093WL002228 DILJAN BIBI 00415 SBIN0007388 1374 1374 Processed 28/05/2022 1668242382 MRS DILJAN BIBI ()
701 MANIKPUR AS-03-093-004-010/41
(BHANDRA) 		0403093000NRG23190520220029165 19/05/2022 Aklima Khatun 0403093WL002228 Aklima Khatun 00415 SBIN0007388 1374 1374 Processed 28/05/2022 1668242145 MRS AKLIMA KHATUN ()
702 MANIKPUR AS-03-093-008-004/128-A
(MANIKPUR) 		0403093000NRG23190520220028255 19/05/2022 MIRA RAY 0403093WL002196 MIRA RAY 00415 SBIN0007388 1374 1374 Processed 28/05/2022 1668242181 MISS MIRA RAY ()
SubTotal 158010 158010
703 MANIKPUR AS-03-093-003-003/150-C
(BASHBARI SALBARI) 		0403093000NRG23190520220028688 19/05/2022 KHADEJA BEGUM 0403093WL002211 KHADEJA BEGUM 00415 SBIN0008462 1374 1374 Processed 28/05/2022 1668241778 MRS KHADEJA BEGAM ()
704 MANIKPUR AS-03-093-003-003/265
(BASHBARI SALBARI) 		0403093000NRG23190520220028754 19/05/2022 JAY TARA MAZUMDER 0403093WL002211 JAY TARA MAZUMDER 00415 SBIN0008462 1374 1374 Processed 28/05/2022 1668242332 MISS JAYTARA MANDAL ()
705 MANIKPUR AS-03-093-003-003/277
(BASHBARI SALBARI) 		0403093000NRG23190520220028761 19/05/2022 TAPASI BALA BISWAS 0403093WL002211 TAPASI BALA BISWAS 00415 SBIN0008462 1374 1374 Processed 28/05/2022 1668242333 MRS TAPASI BALA BISWAS ()
706 MANIKPUR AS-03-093-003-003/429
(BASHBARI SALBARI) 		0403093000NRG23190520220028795 19/05/2022 MAJAR ALI 0403093WL002211 MAJAR ALI 00415 SBIN0008462 1374 1374 Processed 28/05/2022 1668242163 MR MAZAR ALI AHMED ()
707 MANIKPUR AS-03-093-003-004/160
(BASHBARI SALBARI) 		0403093000NRG23190520220029259 19/05/2022 CHANDRA BHANU 0403093WL002237 CHANDRA BHANU 00415 SBIN0008462 1374 1374 Processed 28/05/2022 1668241718 MS CHANDRA BHANU ()
708 MANIKPUR AS-03-093-003-004/258
(BASHBARI SALBARI) 		0403093000NRG23190520220028863 19/05/2022 JAYNAB KHATUN 0403093WL002211 JAYNAB KHATUN 00415 SBIN0008462 1374 1374 Processed 28/05/2022 1668242282 MRS JAYNAB KHATUN ()
709 MANIKPUR AS-03-093-003-004/266
(BASHBARI SALBARI) 		0403093000NRG23190520220028867 19/05/2022 ABIRAN NESSA 0403093WL002211 ABIRAN NESSA 00415 SBIN0008462 1374 1374 Processed 28/05/2022 1668241629 MRS ABIRAN NESSA ()
710 MANIKPUR AS-03-093-003-004/268
(BASHBARI SALBARI) 		0403093000NRG23190520220028868 19/05/2022 AJIMA KHATUN 0403093WL002211 AJIMA KHATUN 00415 SBIN0008462 1374 1374 Processed 28/05/2022 1668242221 MRS AJIMA KHATUN ()
711 MANIKPUR AS-03-093-003-004/282
(BASHBARI SALBARI) 		0403093000NRG23190520220028875 19/05/2022 SUKJAN NESA 0403093WL002211 SUKJAN NESA 00415 SBIN0008462 1374 1374 Processed 28/05/2022 1668242283 MS SUKJAN NESA ()
712 MANIKPUR AS-03-093-003-004/283
(BASHBARI SALBARI) 		0403093000NRG23190520220028876 19/05/2022 SAINA KHATUN 0403093WL002211 SAINA KHATUN 00415 SBIN0008462 1374 1374 Processed 28/05/2022 1668242284 MRS SAINA KHATUN ()
713 MANIKPUR AS-03-093-003-005/227
(BASHBARI SALBARI) 		0403093000NRG23190520220029313 19/05/2022 HALIMA KHATUN 0403093WL002237 HALIMA KHATUN 00415 SBIN0008462 1374 1374 Processed 28/05/2022 1668241717 MRS HALIMA KHATUN ()
714 MANIKPUR AS-03-093-003-007/105
(BASHBARI SALBARI) 		0403093000NRG23190520220028918 19/05/2022 RAHITAN BIBI 0403093WL002211 RAHITAN BIBI 00415 SBIN0008462 1374 1374 Processed 28/05/2022 1668241779 MRS RAHITAN BIBI ()
715 MANIKPUR AS-03-093-003-007/34
(BASHBARI SALBARI) 		0403093000NRG23190520220028938 19/05/2022 HASEN ALI 0403093WL002211 HASEN ALI 00415 SBIN0008462 1374 1374 Processed 28/05/2022 1668241720 MR HASEN ALI ()
716 MANIKPUR AS-03-093-003-007/35
(BASHBARI SALBARI) 		0403093000NRG23190520220028939 19/05/2022 DILOWAR ALI 0403093WL002211 DILOWAR ALI 00415 SBIN0008462 1374 1374 Processed 28/05/2022 1668241719 MR DILOWAR ALI ()
SubTotal 19236 19236
717 MANIKPUR AS-03-093-003-005/108
(BASHBARI SALBARI) 		0403093000NRG23190520220029288 19/05/2022 SHOITAN NESSA 0403093WL002237 SHOITAN NESSA 00415 SBIN0009145 1374 1374 Processed 28/05/2022 1668242231 MR SHOITAN NESSA ()
718 MANIKPUR AS-03-093-003-005/351
(BASHBARI SALBARI) 		0403093000NRG23190520220029334 19/05/2022 MANJU BEGUM 0403093WL002237 MANJU BEGUM 00415 SBIN0009145 1374 1374 Processed 28/05/2022 1668241780 MISS MANJU BEGUM ()
719 MANIKPUR AS-03-093-009-004/849
(JHAWBARI) 		0403093000NRG23190520220029604 19/05/2022 ROBIYAL ALOM 0403093WL002242 ROBIYAL ALOM 00415 SBIN0009145 1374 1374 Processed 28/05/2022 1668242185 MR ROBIYAL ALOM ()
720 MANIKPUR AS-03-093-009-004/850
(JHAWBARI) 		0403093000NRG23190520220029606 19/05/2022 ANOWAR HUSSAIN 0403093WL002242 ANOWAR HUSSAIN 00415 SBIN0009145 1374 1374 Processed 28/05/2022 1668242186 MR ANOWAR HUSSAIN ()
721 MANIKPUR AS-03-093-009-004/850
(JHAWBARI) 		0403093000NRG23190520220029608 19/05/2022 RABIA KHATUN 0403093WL002242 RABIA KHATUN 00415 SBIN0009145 1374 1374 Processed 28/05/2022 1668241622 MRS RABIA KHATUN ()
SubTotal 6870 6870
722 MANIKPUR AS-03-093-003-002/498
(BASHBARI SALBARI) 		0403093000NRG23190520220028664 19/05/2022 SAPIYA KHATUN 0403093WL002211 SAPIYA KHATUN 00415 SBIN0009578 1374 1374 Processed 28/05/2022 1668241722 MRS SAPIYA KHATUN ()
723 MANIKPUR AS-03-093-003-003/305
(BASHBARI SALBARI) 		0403093000NRG23190520220028778 19/05/2022 AMZAD HUSSAIN 0403093WL002211 AMZAD HUSSAIN 00415 SBIN0009578 1374 1374 Processed 28/05/2022 1668242286 MR AMJAD HUSSAIN ()
724 MANIKPUR AS-03-093-003-004/158
(BASHBARI SALBARI) 		0403093000NRG23190520220028846 19/05/2022 SAYET BADSHA 0403093WL002211 SAYET BADSHA 00415 SBIN0009578 1374 1374 Processed 28/05/2022 1668241721 MR SAYEAT BADSHSA ()
725 MANIKPUR AS-03-093-003-004/16
(BASHBARI SALBARI) 		0403093000NRG23190520220029258 19/05/2022 BAHATAN NESSA 0403093WL002237 BAHATAN NESSA 00415 SBIN0009578 1374 1374 Processed 28/05/2022 1668242222 MRS BAHATAN NESSA ()
726 MANIKPUR AS-03-093-003-004/223
(BASHBARI SALBARI) 		0403093000NRG23190520220029267 19/05/2022 MARJINA KHATUN 0403093WL002237 MARJINA KHATUN 00415 SBIN0009578 1374 1374 Processed 28/05/2022 1668242208 MRS MARJINA KHATUN ()
727 MANIKPUR AS-03-093-003-004/235
(BASHBARI SALBARI) 		0403093000NRG23190520220029268 19/05/2022 CHAKINA KHATUN 0403093WL002237 CHAKINA KHATUN 00415 SBIN0009578 1374 1374 Processed 28/05/2022 1668242206 MRS CHAKINA KHATUN ()
728 MANIKPUR AS-03-093-003-004/244
(BASHBARI SALBARI) 		0403093000NRG23190520220029269 19/05/2022 SHAHIDA KHATUN 0403093WL002237 SHAHIDA KHATUN 00415 SBIN0009578 1374 1374 Processed 28/05/2022 1668242271 MRS SAHIDA KHATUN ()
729 MANIKPUR AS-03-093-003-004/58-C
(BASHBARI SALBARI) 		0403093000NRG23190520220029278 19/05/2022 MIJANUR HOQUE SARKAR 0403093WL002237 MIJANUR HOQUE SARKAR 00415 SBIN0009578 1374 1374 Processed 28/05/2022 1668242285 MR MIJANUR HOQUE SARKAR ()
730 MANIKPUR AS-03-093-003-005/102-A
(BASHBARI SALBARI) 		0403093000NRG23190520220029284 19/05/2022 AYSA KHATUN 0403093WL002237 AYSA KHATUN 00415 SBIN0009578 1374 1374 Processed 28/05/2022 1668242151 MRS AYSA KHATUN ()
731 MANIKPUR AS-03-093-003-005/103
(BASHBARI SALBARI) 		0403093000NRG23190520220029285 19/05/2022 MACHALEM UDDIN 0403093WL002237 MACHALEM UDDIN 00415 SBIN0009578 1374 1374 Processed 28/05/2022 1668242039 MR MACHALEM UDDIN ()
732 MANIKPUR AS-03-093-003-005/107
(BASHBARI SALBARI) 		0403093000NRG23190520220029287 19/05/2022 MORIOM BEGUM 0403093WL002237 MORIOM BEGUM 00415 SBIN0009578 1374 1374 Processed 28/05/2022 1668242223 MRS MORIOM BEGUM ()
733 MANIKPUR AS-03-093-003-005/12
(BASHBARI SALBARI) 		0403093000NRG23190520220029293 19/05/2022 MALEKA KHATUN 0403093WL002237 MALEKA KHATUN 00415 SBIN0009578 1374 1374 Processed 28/05/2022 1668242210 MRS MALEKA KHATUN ()
734 MANIKPUR AS-03-093-003-005/122
(BASHBARI SALBARI) 		0403093000NRG23190520220029294 19/05/2022 SAHIDA KHATUN 0403093WL002237 SAHIDA KHATUN 00415 SBIN0009578 1374 1374 Processed 28/05/2022 1668242232 MRS SAHIDA KHATUN ()
735 MANIKPUR AS-03-093-003-005/126
(BASHBARI SALBARI) 		0403093000NRG23190520220029296 19/05/2022 MAJEDA KHATUN 0403093WL002237 MAJEDA KHATUN 00415 SBIN0009578 1374 1374 Processed 28/05/2022 1668242225 MRS MAJEDA KHATUN ()
736 MANIKPUR AS-03-093-003-005/194
(BASHBARI SALBARI) 		0403093000NRG23190520220029304 19/05/2022 MAJOM ALI 0403093WL002237 MAJOM ALI 00415 SBIN0009578 1374 1374 Processed 28/05/2022 1668242161 MR MAJAM ALI ()
737 MANIKPUR AS-03-093-003-005/277
(BASHBARI SALBARI) 		0403093000NRG23190520220029320 19/05/2022 REJIYA KHATUN 0403093WL002237 REJIYA KHATUN 00415 SBIN0009578 1374 1374 Processed 28/05/2022 1668241781 MRS REJIYA KHATUN ()
738 MANIKPUR AS-03-093-003-005/288
(BASHBARI SALBARI) 		0403093000NRG23190520220029322 19/05/2022 FULBHAN NESSA 0403093WL002237 FULBHAN NESSA 00415 SBIN0009578 1374 1374 Processed 28/05/2022 1668242183 MRS FULBHAN NESSA ()
739 MANIKPUR AS-03-093-003-005/333
(BASHBARI SALBARI) 		0403093000NRG23190520220029332 19/05/2022 MOMIRAN NESSA 0403093WL002237 MOMIRAN NESSA 00415 SBIN0009578 1374 1374 Processed 28/05/2022 1668242033 MRS MAMIRAN NESSA ()
740 MANIKPUR AS-03-093-003-005/4
(BASHBARI SALBARI) 		0403093000NRG23190520220029344 19/05/2022 ESHATAN NESSA 0403093WL002237 ESHATAN NESSA 00415 SBIN0009578 1374 1374 Processed 28/05/2022 1668242111 MRS ICHATAN NESSA ()
741 MANIKPUR AS-03-093-003-005/415
(BASHBARI SALBARI) 		0403093000NRG23190520220029350 19/05/2022 ANOWARA BEGUM 0403093WL002237 ANOWARA BEGUM 00415 SBIN0009578 1374 1374 Processed 28/05/2022 1668242194 MRS ANOWARA BEGUM ()
742 MANIKPUR AS-03-093-003-005/419-A
(BASHBARI SALBARI) 		0403093000NRG23190520220029355 19/05/2022 MOFIDA KHATUN 0403093WL002237 MOFIDA KHATUN 00415 SBIN0009578 1374 1374 Processed 28/05/2022 1668242040 MRS MAFIDA KHATUN ()
743 MANIKPUR AS-03-093-003-005/452
(BASHBARI SALBARI) 		0403093000NRG23190520220029361 19/05/2022 BIMALA KHATUN 0403093WL002237 BIMALA KHATUN 00415 SBIN0009578 1374 1374 Processed 28/05/2022 1668241620 MRS BIMALA KHATUN ()
744 MANIKPUR AS-03-093-003-005/467-B
(BASHBARI SALBARI) 		0403093000NRG23190520220029366 19/05/2022 ANJUMA KHATUN 0403093WL002237 ANJUMA KHATUN 00415 SBIN0009578 1374 1374 Processed 28/05/2022 1668242113 MRS ANJUMA KHATUN ()
745 MANIKPUR AS-03-093-003-005/474
(BASHBARI SALBARI) 		0403093000NRG23190520220029368 19/05/2022 JAHAR ALI 0403093WL002237 JAHAR ALI 00415 SBIN0009578 1374 1374 Processed 28/05/2022 1668242139 MR JAHAR ALI ()
746 MANIKPUR AS-03-093-003-005/475
(BASHBARI SALBARI) 		0403093000NRG23190520220029369 19/05/2022 NAJMA KHATUN 0403093WL002237 NAJMA KHATUN 00415 SBIN0009578 1374 1374 Processed 28/05/2022 1668242112 MRS NAJMA KHATUN ()
747 MANIKPUR AS-03-093-003-005/483
(BASHBARI SALBARI) 		0403093000NRG23190520220029371 19/05/2022 EYASOD ALI 0403093WL002237 EYASOD ALI 00415 SBIN0009578 1374 1374 Processed 28/05/2022 1668242212 MR IYACHOD ALI ()
748 MANIKPUR AS-03-093-003-005/488
(BASHBARI SALBARI) 		0403093000NRG23190520220029374 19/05/2022 SAHIDA KHATUN 0403093WL002237 SAHIDA KHATUN 00415 SBIN0009578 1374 1374 Processed 28/05/2022 1668242140 MRS SAHIDA KHATUN ()
749 MANIKPUR AS-03-093-003-005/491
(BASHBARI SALBARI) 		0403093000NRG23190520220029376 19/05/2022 SAHIDA KHATUN 0403093WL002237 SAHIDA KHATUN 00415 SBIN0009578 1374 1374 Processed 28/05/2022 1668242226 MRS SAHIDA KHATUN ()
750 MANIKPUR AS-03-093-003-005/496
(BASHBARI SALBARI) 		0403093000NRG23190520220029377 19/05/2022 SAMER ALI 0403093WL002237 SAMER ALI 00415 SBIN0009578 1374 1374 Processed 28/05/2022 1668242155 MR CHAMER ALI ()
751 MANIKPUR AS-03-093-003-005/497
(BASHBARI SALBARI) 		0403093000NRG23190520220029379 19/05/2022 AJIRAN NESSA 0403093WL002237 AJIRAN NESSA 00415 SBIN0009578 1374 1374 Processed 28/05/2022 1668242138 MRS AJIRAN NESSA ()
752 MANIKPUR AS-03-093-003-005/498-A
(BASHBARI SALBARI) 		0403093000NRG23190520220029380 19/05/2022 SORIFUL ISLAM 0403093WL002237 SORIFUL ISLAM 00415 SBIN0009578 1374 1374 Processed 28/05/2022 1668242205 MR SARIFUL ISLAM ()
753 MANIKPUR AS-03-093-003-005/5
(BASHBARI SALBARI) 		0403093000NRG23190520220029381 19/05/2022 MAMTAJ BEGUM 0403093WL002237 MAMTAJ BEGUM 00415 SBIN0009578 1374 1374 Processed 28/05/2022 1668242224 MRS MAMATAJ BEGUM ()
754 MANIKPUR AS-03-093-003-005/50
(BASHBARI SALBARI) 		0403093000NRG23190520220029382 19/05/2022 SAFER ALI 0403093WL002237 SAFER ALI 00415 SBIN0009578 1374 1374 Processed 28/05/2022 1668242001 MR CHAFER ALI ()
755 MANIKPUR AS-03-093-003-005/502
(BASHBARI SALBARI) 		0403093000NRG23190520220029384 19/05/2022 ABDUL MANNAN 0403093WL002237 ABDUL MANNAN 00415 SBIN0009578 1374 1374 Processed 28/05/2022 1668242156 MR ABDUL MANNAN ()
756 MANIKPUR AS-03-093-003-005/504
(BASHBARI SALBARI) 		0403093000NRG23190520220028902 19/05/2022 LATIF ALI 0403093WL002211 LATIF ALI 00415 SBIN0009578 1374 1374 Processed 28/05/2022 1668242160 MR LATIF ALI ()
757 MANIKPUR AS-03-093-003-005/507
(BASHBARI SALBARI) 		0403093000NRG23190520220029386 19/05/2022 MAFIJ ALI 0403093WL002237 MAFIJ ALI 00415 SBIN0009578 1374 1374 Processed 28/05/2022 1668242219 MR MAFIJ ALI ()
758 MANIKPUR AS-03-093-003-005/67
(BASHBARI SALBARI) 		0403093000NRG23190520220029392 19/05/2022 MAMENA KHATUN 0403093WL002237 MAMENA KHATUN 00415 SBIN0009578 1374 1374 Processed 28/05/2022 1668241621 MRS MAMENA KHATUN ()
759 MANIKPUR AS-03-093-003-005/85
(BASHBARI SALBARI) 		0403093000NRG23190520220029402 19/05/2022 BEHULA KHATUN 0403093WL002237 BEHULA KHATUN 00415 SBIN0009578 1374 1374 Processed 28/05/2022 1668242211 MRS BEHULA KHATUN ()
760 MANIKPUR AS-03-093-003-005/98
(BASHBARI SALBARI) 		0403093000NRG23190520220029409 19/05/2022 LUTFA BEGUM 0403093WL002237 LUTFA BEGUM 00415 SBIN0009578 1374 1374 Processed 28/05/2022 1668242154 MRS LUTFA BEGUM ()
761 MANIKPUR AS-03-093-003-012/160
(BASHBARI SALBARI) 		0403093000NRG23190520220029411 19/05/2022 jesminnara Ahmed 0403093WL002237 jesminnara Ahmed 00415 SBIN0009578 1374 1374 Processed 28/05/2022 1668242184 MRS BEGUM JESMINARA AHMED ()
762 MANIKPUR AS-03-093-003-012/575
(BASHBARI SALBARI) 		0403093000NRG23190520220029415 19/05/2022 MOFIDA KHATUN 0403093WL002237 MOFIDA KHATUN 00415 SBIN0009578 1374 1374 Processed 28/05/2022 1668241673 MRS MAFIDA KHATUN ()
763 MANIKPUR AS-03-093-003-012/583
(BASHBARI SALBARI) 		0403093000NRG23190520220029420 19/05/2022 MAHMUDA KHATUN 0403093WL002237 MAHMUDA KHATUN 00415 SBIN0009578 1374 1374 Processed 28/05/2022 1668241782 MRS MAHMUDA KHATUN ()
764 MANIKPUR AS-03-093-004-001/463
(BHANDRA) 		0403093000NRG23190520220029127 19/05/2022 JAHAR ALI 0403093WL002228 JAHAR ALI 00415 SBIN0009578 1374 1374 Processed 28/05/2022 1668242217 MR JAHAR ALI ()
765 MANIKPUR AS-03-093-004-001/633
(BHANDRA) 		0403093000NRG23190520220029129 19/05/2022 Manjila Khatun 0403093WL002228 Manjila Khatun 00415 SBIN0009578 1374 1374 Processed 28/05/2022 1668242164 MRS MANJILA KHATUN ()
766 MANIKPUR AS-03-093-004-002/100-A
(BHANDRA) 		0403093000NRG23190520220029188 19/05/2022 FIROJA BIBI 0403093WL002229 FIROJA BIBI 00415 SBIN0009578 1374 1374 Processed 28/05/2022 1668241671 MRS FIROJA BIBI ()
767 MANIKPUR AS-03-093-004-003/115-A
(BHANDRA) 		0403093000NRG23190520220029194 19/05/2022 SUNDARI BIBI 0403093WL002229 SUNDARI BIBI 00415 SBIN0009578 1374 1374 Processed 28/05/2022 1668242377 MS SUNDARI BIBI ()
768 MANIKPUR AS-03-093-004-003/120-B
(BHANDRA) 		0403093000NRG23190520220029196 19/05/2022 Jahura Bibi 0403093WL002229 Jahura Bibi 00415 SBIN0009578 1374 1374 Processed 28/05/2022 1668242265 MRS JAHURA BIBI ()
769 MANIKPUR AS-03-093-004-003/130
(BHANDRA) 		0403093000NRG23190520220029198 19/05/2022 Jahura Khatun 0403093WL002229 Jahura Khatun 00415 SBIN0009578 1374 1374 Processed 28/05/2022 1668242362 MRS JAHURA KHATUN ()
770 MANIKPUR AS-03-093-004-003/184
(BHANDRA) 		0403093000NRG23190520220029203 19/05/2022 JORINA BEGUM 0403093WL002229 JORINA BEGUM 00415 SBIN0009578 1374 1374 Processed 28/05/2022 1668242157 MRS JARINA BEGUM ()
771 MANIKPUR AS-03-093-004-003/343
(BHANDRA) 		0403093000NRG23190520220029207 19/05/2022 Chaina Begum 0403093WL002229 Chaina Begum 00415 SBIN0009578 1374 1374 Processed 28/05/2022 1668242153 MS CHAINA BEGUM ()
772 MANIKPUR AS-03-093-004-003/357-A
(BHANDRA) 		0403093000NRG23190520220029209 19/05/2022 SHAHINUR BEGUM 0403093WL002229 SHAHINUR BEGUM 00415 SBIN0009578 1374 1374 Processed 28/05/2022 1668241670 MRS SHAHINUR BEGUM ()
773 MANIKPUR AS-03-093-004-003/425-A
(BHANDRA) 		0403093000NRG23190520220029213 19/05/2022 MOSTAFA ZAMAN 0403093WL002229 MOSTAFA ZAMAN 00415 SBIN0009578 1374 1374 Processed 28/05/2022 1668242030 MR MOSTAFA ZAMAN ()
774 MANIKPUR AS-03-093-004-003/428
(BHANDRA) 		0403093000NRG23190520220029215 19/05/2022 Mofidul Islam 0403093WL002229 Mofidul Islam 00415 SBIN0009578 1374 1374 Processed 28/05/2022 1668242246 MR MOFIDUL ISLAM MOLLAH ()
775 MANIKPUR AS-03-093-004-003/428
(BHANDRA) 		0403093000NRG23190520220029216 19/05/2022 RAFIKUL ISLAM 0403093WL002229 RAFIKUL ISLAM 00415 SBIN0009578 1374 1374 Processed 28/05/2022 1668241836 MR ROFIKUL ISLAM ()
776 MANIKPUR AS-03-093-004-003/435
(BHANDRA) 		0403093000NRG23190520220029217 19/05/2022 SHAHA ALI 0403093WL002229 SHAHA ALI 00415 SBIN0009578 1374 1374 Processed 28/05/2022 1668241835 MR SHAHA ALI ()
777 MANIKPUR AS-03-093-004-003/441
(BHANDRA) 		0403093000NRG23190520220029220 19/05/2022 AJGOR ALI 0403093WL002229 AJGOR ALI 00415 SBIN0009578 1374 1374 Processed 28/05/2022 1668241822 MR AJGOR ALI ()
778 MANIKPUR AS-03-093-004-003/468
(BHANDRA) 		0403093000NRG23190520220029224 19/05/2022 HAMIDA KHATUN 0403093WL002229 HAMIDA KHATUN 00415 SBIN0009578 1374 1374 Processed 28/05/2022 1668241618 MRS HAMIDA KHATUN ()
779 MANIKPUR AS-03-093-004-003/468
(BHANDRA) 		0403093000NRG23190520220029223 19/05/2022 NAJIRUL ISLAM 0403093WL002229 NAJIRUL ISLAM 00415 SBIN0009578 1374 1374 Processed 28/05/2022 1668242057 MR NAJIRUL ISLAM ()
780 MANIKPUR AS-03-093-004-003/577
(BHANDRA) 		0403093000NRG23190520220029130 19/05/2022 FOJLUL KORIM 0403093WL002228 FOJLUL KORIM 00415 SBIN0009578 1374 1374 Processed 28/05/2022 1668241783 MR FOJLUL KORIM ()
781 MANIKPUR AS-03-093-004-003/84
(BHANDRA) 		0403093000NRG23190520220029230 19/05/2022 Jamela Begum 0403093WL002229 Jamela Begum 00415 SBIN0009578 1374 1374 Processed 28/05/2022 1668242264 MRS JAMELA KHATUN ()
782 MANIKPUR AS-03-093-004-010/231
(BHANDRA) 		0403093000NRG23190520220029147 19/05/2022 MAJEDA KHATUN 0403093WL002228 MAJEDA KHATUN 00415 SBIN0009578 1374 1374 Processed 28/05/2022 1668242365 MRS MAJEDA KHATUN ()
783 MANIKPUR AS-03-093-004-010/87-A
(BHANDRA) 		0403093000NRG23190520220029181 19/05/2022 KHADIJA KHATUN 0403093WL002228 KHADIJA KHATUN 00415 SBIN0009578 1374 1374 Processed 28/05/2022 1668242383 MRS KHADEJA KHATUN ()
784 MANIKPUR AS-03-093-008-001/103
(MANIKPUR) 		0403093000NRG23190520220028226 19/05/2022 CHANDAN NATH 0403093WL002196 CHANDAN NATH 00415 SBIN0009578 1374 1374 Processed 28/05/2022 1668241675 MR CHANDAN NATH ()
785 MANIKPUR AS-03-093-008-001/424
(MANIKPUR) 		0403093000NRG23190520220028234 19/05/2022 PARTHA SARATHI DAS 0403093WL002196 PARTHA SARATHI DAS 00415 SBIN0009578 1374 1374 Processed 28/05/2022 1668241679 MR PARTHA SARATHI DAS ()
786 MANIKPUR AS-03-093-008-002/34
(MANIKPUR) 		0403093000NRG23190520220028238 19/05/2022 GOLAP PATHAK 0403093WL002196 GOLAP PATHAK 00415 SBIN0009578 1374 1374 Processed 28/05/2022 1668241937 MR GOLAP PATHAK ()
787 MANIKPUR AS-03-093-012-001/477
(PATILADOHHA) 		0403093000NRG23190520220027703 19/05/2022 MAFIDA BEGUM 0403093WL002171 MAFIDA BEGUM 00415 SBIN0009578 1374 1374 Processed 28/05/2022 1668242146 MRS MAFIDA BEGUM ()
SubTotal 90684 90684
788 MANIKPUR AS-03-093-003-012/125
(BASHBARI SALBARI) 		0403093000NRG23190520220028946 19/05/2022 RASID ALI 0403093WL002211 RASID ALI 00468 UBIN0536598 1374 1374 Processed 29/05/2022 1668241785 RASIDALI ()
789 MANIKPUR AS-03-093-003-012/189
(BASHBARI SALBARI) 		0403093000NRG23190520220029412 19/05/2022 IYRAN NESSA 0403093WL002237 IYRAN NESSA 00468 UBIN0536598 1374 1374 Processed 29/05/2022 1668241681 IYRANNESSA ()
790 MANIKPUR AS-03-093-003-012/239
(BASHBARI SALBARI) 		0403093000NRG23190520220029413 19/05/2022 SABINA YASMIN 0403093WL002237 SABINA YASMIN 00468 UBIN0536598 1374 1374 Processed 29/05/2022 1668241674 SABINAYASMIN ()
791 MANIKPUR AS-03-093-003-012/575
(BASHBARI SALBARI) 		0403093000NRG23190520220029414 19/05/2022 NAJRUL ISLAM 0403093WL002237 NAJRUL ISLAM 00468 UBIN0536598 1374 1374 Processed 29/05/2022 1668241676 NAJRULISLAM ()
792 MANIKPUR AS-03-093-003-012/576
(BASHBARI SALBARI) 		0403093000NRG23190520220029416 19/05/2022 SIRAJUL HOQUE 0403093WL002237 SIRAJUL HOQUE 00468 UBIN0536598 1374 1374 Processed 29/05/2022 1668241684 SIRAJULHOQUE ()
793 MANIKPUR AS-03-093-003-012/577
(BASHBARI SALBARI) 		0403093000NRG23190520220029417 19/05/2022 JOBBOR ALI 0403093WL002237 JOBBOR ALI 00468 UBIN0536598 1374 1374 Processed 29/05/2022 1668241682 JOBBORALI ()
794 MANIKPUR AS-03-093-003-012/577
(BASHBARI SALBARI) 		0403093000NRG23190520220029418 19/05/2022 MOJMUL HOQUE 0403093WL002237 MOJMUL HOQUE 00468 UBIN0536598 1374 1374 Processed 29/05/2022 1668241683 MOJMULHOQUE ()
795 MANIKPUR AS-03-093-003-012/579
(BASHBARI SALBARI) 		0403093000NRG23190520220029419 19/05/2022 REJIYA KHATUN 0403093WL002237 REJIYA KHATUN 00468 UBIN0536598 1374 1374 Processed 29/05/2022 1668241680 REJIYAKHATUN ()
796 MANIKPUR AS-03-093-004-003/441
(BHANDRA) 		0403093000NRG23190520220029221 19/05/2022 CHABIYA KHATUN 0403093WL002229 CHABIYA KHATUN 00468 UBIN0536598 1374 1374 Processed 29/05/2022 1668241784 CHABIYAKHATUN ()
SubTotal 12366 12366
797 MANIKPUR AS-03-093-003-003/257
(BASHBARI SALBARI) 		0403093000NRG23190520220029250 19/05/2022 SHAHIDUL ISLAM KHANDAKAR 0403093WL002237 SHAHIDUL ISLAM KHANDAKAR 00468 UBIN0555185 1374 1374 Processed 29/05/2022 1668241723 SHAHIDULISLAMKHANDAKAR ()
SubTotal 1374 1374
Total 1095078 1095078

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANIKPUR AS0403093_190522FTO_31128 Assam Gramin Vikash Bank PUNB0RRBAGB MANIKPUR 2748
2 MANIKPUR AS0403093_190522FTO_31128 Assam Gramin Vikash Bank PUNB0RRBAGB PATILADAHA 8244
3 MANIKPUR AS0403093_190522FTO_31128 Assam Gramin Vikash Bank UTBI0RRBAGB ABHAYAPURI 4122
4 MANIKPUR AS0403093_190522FTO_31128 Assam Gramin Vikash Bank UTBI0RRBAGB Kabaitary 1374
5 MANIKPUR AS0403093_190522FTO_31128 Assam Gramin Vikash Bank UTBI0RRBAGB Manikpur 75570
6 MANIKPUR AS0403093_190522FTO_31128 Assam Gramin Vikash Bank UTBI0RRBAGB Patiladaha 67326
7 MANIKPUR AS0403093_190522FTO_31128 Bank of Baroda BARB0BARROA Barpeta road 1374
8 MANIKPUR AS0403093_190522FTO_31128 Central Bank Of India CBIN0282511 PATILADAHA 24732
9 MANIKPUR AS0403093_190522FTO_31128 Central Bank Of India CBIN0282565 BIJINI 38472
10 MANIKPUR AS0403093_190522FTO_31128 Central Bank Of India CBIN0282566 MANIKPUR 178620
11 MANIKPUR AS0403093_190522FTO_31128 Indian Bank IDIB000B049 BONGAIGAON 1374
12 MANIKPUR AS0403093_190522FTO_31128 Indian Bank IDIB000U518 Ulubari Bank 82440
13 MANIKPUR AS0403093_190522FTO_31128 Punjab National Bank PUNB0171800 NOAPARA NO 1 288540
14 MANIKPUR AS0403093_190522FTO_31128 State Bank of India SBIN0002126 SORBHOG 31602
15 MANIKPUR AS0403093_190522FTO_31128 State Bank of India SBIN0007388 BISHNUPUR 158010
16 MANIKPUR AS0403093_190522FTO_31128 State Bank of India SBIN0008462 ABHAYAPURI 19236
17 MANIKPUR AS0403093_190522FTO_31128 State Bank of India SBIN0009145 LENGTISINGA 6870
18 MANIKPUR AS0403093_190522FTO_31128 State Bank of India SBIN0009578 DAKHIN GANAKGARI 90684
19 MANIKPUR AS0403093_190522FTO_31128 Union Bank of India UBIN0536598 BONGAIGAON 12366
20 MANIKPUR AS0403093_190522FTO_31128 Union Bank of India UBIN0555185 HATIGAON 1374

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