|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MANIKPUR
|
AS-03-093-003-005/119-B
(BASHBARI SALBARI)
|
0403093000NRG23230520220037158
|
23/05/2022
|
RAHIMON NESSA
|
0403093WL002807
|
RAHIMON NESSA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670936028
|
|
RAHIMONNESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
MANIKPUR
|
AS-03-093-003-005/456
(BASHBARI SALBARI)
|
0403093000NRG23230520220037230
|
23/05/2022
|
ACHIYA KHATUN
|
0403093WL002807
|
ACHIYA KHATUN
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670935811
|
|
ACHIYAKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
3
|
MANIKPUR
|
AS-03-093-003-003/255
(BASHBARI SALBARI)
|
0403093000NRG23230520220037114
|
23/05/2022
|
SAMSUL HOQUE
|
0403093WL002807
|
SAMSUL HOQUE
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670935985
|
|
SAMSULHOQUE
|
()
|
|
4
|
MANIKPUR
|
AS-03-093-003-003/257
(BASHBARI SALBARI)
|
0403093000NRG23230520220037117
|
23/05/2022
|
Rasida Khatun
|
0403093WL002807
|
Rasida Khatun
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670935967
|
|
RasidaKhatun
|
()
|
|
5
|
MANIKPUR
|
AS-03-093-003-004/30
(BASHBARI SALBARI)
|
0403093000NRG23230520220037141
|
23/05/2022
|
ANOWARA KHATUN
|
0403093WL002807
|
ANOWARA KHATUN
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670935966
|
|
ANOWARAKHATUN
|
()
|
|
6
|
MANIKPUR
|
AS-03-093-003-005/105
(BASHBARI SALBARI)
|
0403093000NRG23230520220037152
|
23/05/2022
|
MOFIDA KHATUN
|
0403093WL002807
|
MOFIDA KHATUN
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670935983
|
|
MOFIDAKHATUN
|
()
|
|
7
|
MANIKPUR
|
AS-03-093-003-005/11
(BASHBARI SALBARI)
|
0403093000NRG23230520220037155
|
23/05/2022
|
RUKIYA KHATUN
|
0403093WL002807
|
RUKIYA KHATUN
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670935864
|
|
RUKIYAKHATUN
|
()
|
|
8
|
MANIKPUR
|
AS-03-093-003-005/110
(BASHBARI SALBARI)
|
0403093000NRG23230520220037156
|
23/05/2022
|
MOMENA KHATUN
|
0403093WL002807
|
MOMENA KHATUN
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670935882
|
|
MOMENAKHATUN
|
()
|
|
9
|
MANIKPUR
|
AS-03-093-003-005/117
(BASHBARI SALBARI)
|
0403093000NRG23230520220037157
|
23/05/2022
|
Halima Khatun
|
0403093WL002807
|
Halima Khatun
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670935860
|
|
HalimaKhatun
|
()
|
|
10
|
MANIKPUR
|
AS-03-093-003-005/124
(BASHBARI SALBARI)
|
0403093000NRG23230520220037161
|
23/05/2022
|
ABDUS SALAM
|
0403093WL002807
|
ABDUS SALAM
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670935847
|
|
ABDUSSALAM
|
()
|
|
11
|
MANIKPUR
|
AS-03-093-003-005/128-A
(BASHBARI SALBARI)
|
0403093000NRG23230520220037164
|
23/05/2022
|
A. KALAM ALI
|
0403093WL002807
|
A. KALAM ALI
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670935848
|
|
A.KALAMALI
|
()
|
|
12
|
MANIKPUR
|
AS-03-093-003-005/205
(BASHBARI SALBARI)
|
0403093000NRG23230520220037172
|
23/05/2022
|
AMENA KHATUN
|
0403093WL002807
|
AMENA KHATUN
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670935831
|
|
AMENAKHATUN
|
()
|
|
13
|
MANIKPUR
|
AS-03-093-003-005/21
(BASHBARI SALBARI)
|
0403093000NRG23230520220037174
|
23/05/2022
|
BEGUM JARINA KHATUN
|
0403093WL002807
|
BEGUM JARINA KHATUN
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670935929
|
|
BEGUMJARINAKHATUN
|
()
|
|
14
|
MANIKPUR
|
AS-03-093-003-005/222
(BASHBARI SALBARI)
|
0403093000NRG23230520220037176
|
23/05/2022
|
CHAKINA BIBI
|
0403093WL002807
|
CHAKINA BIBI
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670935982
|
|
CHAKINABIBI
|
()
|
|
15
|
MANIKPUR
|
AS-03-093-003-005/23
(BASHBARI SALBARI)
|
0403093000NRG23230520220037180
|
23/05/2022
|
MOYFUL NESSA
|
0403093WL002807
|
MOYFUL NESSA
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670935861
|
|
MOYFULNESSA
|
()
|
|
16
|
MANIKPUR
|
AS-03-093-003-005/230
(BASHBARI SALBARI)
|
0403093000NRG23230520220037181
|
23/05/2022
|
SANOWAR RAHMAN
|
0403093WL002807
|
SANOWAR RAHMAN
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670935970
|
|
SANOWARRAHMAN
|
()
|
|
17
|
MANIKPUR
|
AS-03-093-003-005/233-B
(BASHBARI SALBARI)
|
0403093000NRG23230520220037182
|
23/05/2022
|
RUB VHANU
|
0403093WL002807
|
RUB VHANU
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670935845
|
|
RUBVHANU
|
()
|
|
18
|
MANIKPUR
|
AS-03-093-003-005/26
(BASHBARI SALBARI)
|
0403093000NRG23230520220037184
|
23/05/2022
|
AMELA KHATUN
|
0403093WL002807
|
AMELA KHATUN
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670935930
|
|
AMELAKHATUN
|
()
|
|
19
|
MANIKPUR
|
AS-03-093-003-005/27
(BASHBARI SALBARI)
|
0403093000NRG23230520220037185
|
23/05/2022
|
ASBAHATAN NESSA
|
0403093WL002807
|
ASBAHATAN NESSA
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670935863
|
|
ASBAHATANNESSA
|
()
|
|
20
|
MANIKPUR
|
AS-03-093-003-005/298
(BASHBARI SALBARI)
|
0403093000NRG23230520220037189
|
23/05/2022
|
MOHAR ALI
|
0403093WL002807
|
MOHAR ALI
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670935843
|
|
MOHARALI
|
()
|
|
21
|
MANIKPUR
|
AS-03-093-003-005/3
(BASHBARI SALBARI)
|
0403093000NRG23230520220037190
|
23/05/2022
|
MANTAJ ALI
|
0403093WL002807
|
MANTAJ ALI
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670935865
|
|
MANTAJALI
|
()
|
|
22
|
MANIKPUR
|
AS-03-093-003-005/30
(BASHBARI SALBARI)
|
0403093000NRG23230520220037192
|
23/05/2022
|
HASINA BHANU
|
0403093WL002807
|
HASINA BHANU
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670935858
|
|
HASINABHANU
|
()
|
|
23
|
MANIKPUR
|
AS-03-093-003-005/32
(BASHBARI SALBARI)
|
0403093000NRG23230520220037194
|
23/05/2022
|
HAJERA KHATUN
|
0403093WL002807
|
HAJERA KHATUN
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670935961
|
|
HAJERAKHATUN
|
()
|
|
24
|
MANIKPUR
|
AS-03-093-003-005/33
(BASHBARI SALBARI)
|
0403093000NRG23230520220037195
|
23/05/2022
|
SOLEMAN ALI
|
0403093WL002807
|
SOLEMAN ALI
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670935846
|
|
SOLEMANALI
|
()
|
|
25
|
MANIKPUR
|
AS-03-093-003-005/33
(BASHBARI SALBARI)
|
0403093000NRG23230520220037196
|
23/05/2022
|
SUKHJAN NESSA
|
0403093WL002807
|
SUKHJAN NESSA
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670935939
|
|
SUKHJANNESSA
|
()
|
|
26
|
MANIKPUR
|
AS-03-093-003-005/330
(BASHBARI SALBARI)
|
0403093000NRG23230520220037197
|
23/05/2022
|
TOHAR ALI
|
0403093WL002807
|
TOHAR ALI
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670935844
|
|
TOHARALI
|
()
|
|
27
|
MANIKPUR
|
AS-03-093-003-005/338
(BASHBARI SALBARI)
|
0403093000NRG23230520220037199
|
23/05/2022
|
IUNUS ALI
|
0403093WL002807
|
IUNUS ALI
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670935854
|
|
IUNUSALI
|
()
|
|
28
|
MANIKPUR
|
AS-03-093-003-005/360
(BASHBARI SALBARI)
|
0403093000NRG23230520220037202
|
23/05/2022
|
MOJIRAN NESSA
|
0403093WL002807
|
MOJIRAN NESSA
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670935838
|
|
MOJIRANNESSA
|
()
|
|
29
|
MANIKPUR
|
AS-03-093-003-005/365
(BASHBARI SALBARI)
|
0403093000NRG23230520220037204
|
23/05/2022
|
MORIOM KHATUN
|
0403093WL002807
|
MORIOM KHATUN
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670935984
|
|
MORIOMKHATUN
|
()
|
|
30
|
MANIKPUR
|
AS-03-093-003-005/366
(BASHBARI SALBARI)
|
0403093000NRG23230520220037205
|
23/05/2022
|
RABIYA BEWA
|
0403093WL002807
|
RABIYA BEWA
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670935837
|
|
RABIYABEWA
|
()
|
|
31
|
MANIKPUR
|
AS-03-093-003-005/368
(BASHBARI SALBARI)
|
0403093000NRG23230520220037207
|
23/05/2022
|
MONIKA BEGUM
|
0403093WL002807
|
MONIKA BEGUM
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670935914
|
|
MONIKABEGUM
|
()
|
|
32
|
MANIKPUR
|
AS-03-093-003-005/368
(BASHBARI SALBARI)
|
0403093000NRG23230520220037206
|
23/05/2022
|
TAHER ALI
|
0403093WL002807
|
TAHER ALI
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670935839
|
|
TAHERALI
|
()
|
|
33
|
MANIKPUR
|
AS-03-093-003-005/4
(BASHBARI SALBARI)
|
0403093000NRG23230520220037209
|
23/05/2022
|
KORBAN ALI
|
0403093WL002807
|
KORBAN ALI
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670935815
|
|
KORBANALI
|
()
|
|
34
|
MANIKPUR
|
AS-03-093-003-005/409
(BASHBARI SALBARI)
|
0403093000NRG23230520220037211
|
23/05/2022
|
FAZAL HOQUE
|
0403093WL002807
|
FAZAL HOQUE
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670935856
|
|
FAZALHOQUE
|
()
|
|
35
|
MANIKPUR
|
AS-03-093-003-005/410
(BASHBARI SALBARI)
|
0403093000NRG23230520220037212
|
23/05/2022
|
ABED ALI
|
0403093WL002807
|
ABED ALI
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670935849
|
|
ABEDALI
|
()
|
|
36
|
MANIKPUR
|
AS-03-093-003-005/415
(BASHBARI SALBARI)
|
0403093000NRG23230520220037215
|
23/05/2022
|
SOLAMAN ALI
|
0403093WL002807
|
SOLAMAN ALI
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670935832
|
|
SOLAMANALI
|
()
|
|
37
|
MANIKPUR
|
AS-03-093-003-005/416
(BASHBARI SALBARI)
|
0403093000NRG23230520220037217
|
23/05/2022
|
SANGKAR HARIJAN
|
0403093WL002807
|
SANGKAR HARIJAN
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670935960
|
|
SANGKARHARIJAN
|
()
|
|
38
|
MANIKPUR
|
AS-03-093-003-005/417-A
(BASHBARI SALBARI)
|
0403093000NRG23230520220037218
|
23/05/2022
|
SUKITAN NESSA
|
0403093WL002807
|
SUKITAN NESSA
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670935850
|
|
SUKITANNESSA
|
()
|
|
39
|
MANIKPUR
|
AS-03-093-003-005/418
(BASHBARI SALBARI)
|
0403093000NRG23230520220037219
|
23/05/2022
|
GULABHANU NESSA
|
0403093WL002807
|
GULABHANU NESSA
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670935852
|
|
GULABHANUNESSA
|
()
|
|
40
|
MANIKPUR
|
AS-03-093-003-005/42
(BASHBARI SALBARI)
|
0403093000NRG23230520220037222
|
23/05/2022
|
JYEDA KHATUN
|
0403093WL002807
|
JYEDA KHATUN
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670935921
|
|
JYEDAKHATUN
|
()
|
|
41
|
MANIKPUR
|
AS-03-093-003-005/420
(BASHBARI SALBARI)
|
0403093000NRG23230520220037223
|
23/05/2022
|
CHOMEJ ALI
|
0403093WL002807
|
CHOMEJ ALI
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670935851
|
|
CHOMEJALI
|
()
|
|
42
|
MANIKPUR
|
AS-03-093-003-005/423
(BASHBARI SALBARI)
|
0403093000NRG23230520220037224
|
23/05/2022
|
ASIYA KHATUN
|
0403093WL002807
|
ASIYA KHATUN
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670935853
|
|
ASIYAKHATUN
|
()
|
|
43
|
MANIKPUR
|
AS-03-093-003-005/47
(BASHBARI SALBARI)
|
0403093000NRG23230520220037233
|
23/05/2022
|
MAJIRAN NECHA
|
0403093WL002807
|
MAJIRAN NECHA
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670935857
|
|
MAJIRANNECHA
|
()
|
|
44
|
MANIKPUR
|
AS-03-093-003-005/481
(BASHBARI SALBARI)
|
0403093000NRG23230520220037236
|
23/05/2022
|
HACHINA KHATUN
|
0403093WL002807
|
HACHINA KHATUN
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670935969
|
|
HACHINAKHATUN
|
()
|
|
45
|
MANIKPUR
|
AS-03-093-003-005/487
(BASHBARI SALBARI)
|
0403093000NRG23230520220037239
|
23/05/2022
|
SEHENAJ BEGUM
|
0403093WL002807
|
SEHENAJ BEGUM
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670935928
|
|
SEHENAJBEGUM
|
()
|
|
46
|
MANIKPUR
|
AS-03-093-003-005/490
(BASHBARI SALBARI)
|
0403093000NRG23230520220037241
|
23/05/2022
|
JURAN ALI
|
0403093WL002807
|
JURAN ALI
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670935932
|
|
JURANALI
|
()
|
|
47
|
MANIKPUR
|
AS-03-093-003-005/500
(BASHBARI SALBARI)
|
0403093000NRG23230520220037249
|
23/05/2022
|
JAKIRUL ISLAM
|
0403093WL002807
|
JAKIRUL ISLAM
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670935958
|
|
JAKIRULISLAM
|
()
|
|
48
|
MANIKPUR
|
AS-03-093-003-005/509
(BASHBARI SALBARI)
|
0403093000NRG23230520220037253
|
23/05/2022
|
RASHNARA KHATUN
|
0403093WL002807
|
RASHNARA KHATUN
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670935883
|
|
RASHNARAKHATUN
|
()
|
|
49
|
MANIKPUR
|
AS-03-093-003-005/53
(BASHBARI SALBARI)
|
0403093000NRG23230520220037254
|
23/05/2022
|
Asma Khatun
|
0403093WL002807
|
Asma Khatun
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670935859
|
|
AsmaKhatun
|
()
|
|
50
|
MANIKPUR
|
AS-03-093-003-005/62
(BASHBARI SALBARI)
|
0403093000NRG23230520220037255
|
23/05/2022
|
NOWSHAD ALI
|
0403093WL002807
|
NOWSHAD ALI
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670935862
|
|
NOWSHADALI
|
()
|
|
51
|
MANIKPUR
|
AS-03-093-003-005/68
(BASHBARI SALBARI)
|
0403093000NRG23230520220037260
|
23/05/2022
|
BEHULA KHATUN
|
0403093WL002807
|
BEHULA KHATUN
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670935968
|
|
BEHULAKHATUN
|
()
|
|
52
|
MANIKPUR
|
AS-03-093-003-005/7
(BASHBARI SALBARI)
|
0403093000NRG23230520220037261
|
23/05/2022
|
ABDUL KALAM
|
0403093WL002807
|
ABDUL KALAM
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670935842
|
|
ABDULKALAM
|
()
|
|
53
|
MANIKPUR
|
AS-03-093-003-005/74
(BASHBARI SALBARI)
|
0403093000NRG23230520220037264
|
23/05/2022
|
AYSHA KHATUN
|
0403093WL002807
|
AYSHA KHATUN
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670935945
|
|
AYSHAKHATUN
|
()
|
|
54
|
MANIKPUR
|
AS-03-093-003-005/84
(BASHBARI SALBARI)
|
0403093000NRG23230520220037266
|
23/05/2022
|
HASEN ALI
|
0403093WL002807
|
HASEN ALI
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670935841
|
|
HASENALI
|
()
|
|
55
|
MANIKPUR
|
AS-03-093-003-005/84
(BASHBARI SALBARI)
|
0403093000NRG23230520220037267
|
23/05/2022
|
SOMIRON NESSA
|
0403093WL002807
|
SOMIRON NESSA
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670935920
|
|
SOMIRONNESSA
|
()
|
|
56
|
MANIKPUR
|
AS-03-093-003-005/91
(BASHBARI SALBARI)
|
0403093000NRG23230520220037272
|
23/05/2022
|
BAIJONTI MUSAHARY
|
0403093WL002807
|
BAIJONTI MUSAHARY
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670935855
|
|
BAIJONTIMUSAHARY
|
()
|
|
57
|
MANIKPUR
|
AS-03-093-003-005/99
(BASHBARI SALBARI)
|
0403093000NRG23230520220037276
|
23/05/2022
|
HAFIZUR RAHMAN
|
0403093WL002807
|
HAFIZUR RAHMAN
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670935836
|
|
HAFIZURRAHMAN
|
()
|
|
58
|
MANIKPUR
|
AS-03-093-009-001/118
(JHAWBARI)
|
0403093000NRG23230520220037324
|
23/05/2022
|
RAJYA BALA DAS
|
0403093WL002809
|
RAJYA BALA DAS
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670935818
|
|
RAJYABALADAS
|
()
|
|
59
|
MANIKPUR
|
AS-03-093-009-001/130
(JHAWBARI)
|
0403093000NRG23230520220037287
|
23/05/2022
|
JANAKI BALA DAS
|
0403093WL002808
|
JANAKI BALA DAS
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670935812
|
|
JANAKIBALADAS
|
()
|
|
60
|
MANIKPUR
|
AS-03-093-009-001/307
(JHAWBARI)
|
0403093000NRG23230520220037325
|
23/05/2022
|
Jutika Ray
|
0403093WL002809
|
Jutika Ray
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670935879
|
|
JutikaRay
|
()
|
|
61
|
MANIKPUR
|
AS-03-093-009-002/114
(JHAWBARI)
|
0403093000NRG23230520220037288
|
23/05/2022
|
SABITRI RAJBONGSHI
|
0403093WL002808
|
SABITRI RAJBONGSHI
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670935878
|
|
SABITRIRAJBONGSHI
|
()
|
|
62
|
MANIKPUR
|
AS-03-093-009-002/121
(JHAWBARI)
|
0403093000NRG23230520220037291
|
23/05/2022
|
Lokshmi Ray
|
0403093WL002808
|
Lokshmi Ray
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670935876
|
|
LokshmiRay
|
()
|
|
63
|
MANIKPUR
|
AS-03-093-009-002/121
(JHAWBARI)
|
0403093000NRG23230520220037290
|
23/05/2022
|
MR KANAK RAY
|
0403093WL002808
|
MR KANAK RAY
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670935830
|
|
MRKANAKRAY
|
()
|
|
64
|
MANIKPUR
|
AS-03-093-009-002/123
(JHAWBARI)
|
0403093000NRG23230520220037292
|
23/05/2022
|
BANUDHAR RAY
|
0403093WL002808
|
BANUDHAR RAY
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670935834
|
|
BANUDHARRAY
|
()
|
|
65
|
MANIKPUR
|
AS-03-093-009-002/123
(JHAWBARI)
|
0403093000NRG23230520220037293
|
23/05/2022
|
MRS RAYMATI RAY
|
0403093WL002808
|
MRS RAYMATI RAY
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670935965
|
|
MRSRAYMATIRAY
|
()
|
|
66
|
MANIKPUR
|
AS-03-093-009-002/130
(JHAWBARI)
|
0403093000NRG23230520220037294
|
23/05/2022
|
RAMILA RAY
|
0403093WL002808
|
RAMILA RAY
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670935813
|
|
RAMILARAY
|
()
|
|
67
|
MANIKPUR
|
AS-03-093-009-002/148
(JHAWBARI)
|
0403093000NRG23230520220037295
|
23/05/2022
|
MRS ASTAMI RAY
|
0403093WL002808
|
MRS ASTAMI RAY
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670935867
|
|
MRSASTAMIRAY
|
()
|
|
68
|
MANIKPUR
|
AS-03-093-009-002/16
(JHAWBARI)
|
0403093000NRG23230520220037296
|
23/05/2022
|
Baikuntha Ray
|
0403093WL002808
|
Baikuntha Ray
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670935824
|
|
BaikunthaRay
|
()
|
|
69
|
MANIKPUR
|
AS-03-093-009-002/21
(JHAWBARI)
|
0403093000NRG23230520220037297
|
23/05/2022
|
MRS KASHTE BALA RAY
|
0403093WL002808
|
MRS KASHTE BALA RAY
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670935877
|
|
MRSKASHTEBALARAY
|
()
|
|
70
|
MANIKPUR
|
AS-03-093-009-002/249
(JHAWBARI)
|
0403093000NRG23230520220037300
|
23/05/2022
|
CHAMPABATI RAY
|
0403093WL002808
|
CHAMPABATI RAY
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670935869
|
|
CHAMPABATIRAY
|
()
|
|
71
|
MANIKPUR
|
AS-03-093-009-002/249
(JHAWBARI)
|
0403093000NRG23230520220037298
|
23/05/2022
|
MAHILA BALA RAY
|
0403093WL002808
|
MAHILA BALA RAY
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670935868
|
|
MAHILABALARAY
|
()
|
|
72
|
MANIKPUR
|
AS-03-093-009-002/265
(JHAWBARI)
|
0403093000NRG23230520220037302
|
23/05/2022
|
MANDIRA RAY
|
0403093WL002808
|
MANDIRA RAY
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670935870
|
|
MANDIRARAY
|
()
|
|
73
|
MANIKPUR
|
AS-03-093-009-002/265
(JHAWBARI)
|
0403093000NRG23230520220037303
|
23/05/2022
|
PADMADHAR RAY
|
0403093WL002808
|
PADMADHAR RAY
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670935835
|
|
PADMADHARRAY
|
()
|
|
74
|
MANIKPUR
|
AS-03-093-009-002/267
(JHAWBARI)
|
0403093000NRG23230520220037304
|
23/05/2022
|
KUMUD CH RAY
|
0403093WL002808
|
KUMUD CH RAY
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670935874
|
|
KUMUDCHRAY
|
()
|
|
75
|
MANIKPUR
|
AS-03-093-009-002/267
(JHAWBARI)
|
0403093000NRG23230520220037305
|
23/05/2022
|
MANIKA RAY
|
0403093WL002808
|
MANIKA RAY
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670935937
|
|
MANIKARAY
|
()
|
|
76
|
MANIKPUR
|
AS-03-093-009-002/275
(JHAWBARI)
|
0403093000NRG23230520220037306
|
23/05/2022
|
AJIT KR RAY
|
0403093WL002808
|
AJIT KR RAY
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670935875
|
|
AJITKRRAY
|
()
|
|
77
|
MANIKPUR
|
AS-03-093-009-002/275
(JHAWBARI)
|
0403093000NRG23230520220037307
|
23/05/2022
|
BABITA RAY
|
0403093WL002808
|
BABITA RAY
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670935873
|
|
BABITARAY
|
()
|
|
78
|
MANIKPUR
|
AS-03-093-009-002/287
(JHAWBARI)
|
0403093000NRG23230520220037308
|
23/05/2022
|
KARISHMA RAY
|
0403093WL002808
|
KARISHMA RAY
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670935871
|
|
KARISHMARAY
|
()
|
|
79
|
MANIKPUR
|
AS-03-093-009-002/289
(JHAWBARI)
|
0403093000NRG23230520220037309
|
23/05/2022
|
Jamini Ray
|
0403093WL002808
|
Jamini Ray
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670935827
|
|
JaminiRay
|
()
|
|
80
|
MANIKPUR
|
AS-03-093-009-002/32
(JHAWBARI)
|
0403093000NRG23230520220037310
|
23/05/2022
|
TAREN RAY
|
0403093WL002808
|
TAREN RAY
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670935822
|
|
TARENRAY
|
()
|
|
81
|
MANIKPUR
|
AS-03-093-009-002/348
(JHAWBARI)
|
0403093000NRG23230520220037311
|
23/05/2022
|
MRS NILIMA RAY
|
0403093WL002808
|
MRS NILIMA RAY
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670935866
|
|
MRSNILIMARAY
|
()
|
|
82
|
MANIKPUR
|
AS-03-093-009-002/351
(JHAWBARI)
|
0403093000NRG23230520220037312
|
23/05/2022
|
MRS JANOMI RAJBONSHI
|
0403093WL002808
|
MRS JANOMI RAJBONSHI
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670935825
|
|
MRSJANOMIRAJBONSHI
|
()
|
|
83
|
MANIKPUR
|
AS-03-093-009-002/599
(JHAWBARI)
|
0403093000NRG23230520220037313
|
23/05/2022
|
Bharati Ray
|
0403093WL002808
|
Bharati Ray
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670935823
|
|
BharatiRay
|
()
|
|
84
|
MANIKPUR
|
AS-03-093-009-002/600
(JHAWBARI)
|
0403093000NRG23230520220037314
|
23/05/2022
|
MRS HIMANI RAY
|
0403093WL002808
|
MRS HIMANI RAY
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670935828
|
|
MRSHIMANIRAY
|
()
|
|
85
|
MANIKPUR
|
AS-03-093-009-002/64
(JHAWBARI)
|
0403093000NRG23230520220037315
|
23/05/2022
|
SANKAR RAY
|
0403093WL002808
|
SANKAR RAY
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670935814
|
|
SANKARRAY
|
()
|
|
86
|
MANIKPUR
|
AS-03-093-009-002/642
(JHAWBARI)
|
0403093000NRG23230520220037316
|
23/05/2022
|
Dwijen Ray
|
0403093WL002808
|
Dwijen Ray
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670935833
|
|
DwijenRay
|
()
|
|
87
|
MANIKPUR
|
AS-03-093-009-002/642
(JHAWBARI)
|
0403093000NRG23230520220037317
|
23/05/2022
|
Gyatri Ray
|
0403093WL002808
|
Gyatri Ray
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670935826
|
|
GyatriRay
|
()
|
|
88
|
MANIKPUR
|
AS-03-093-009-002/707
(JHAWBARI)
|
0403093000NRG23230520220037318
|
23/05/2022
|
Minu Ray
|
0403093WL002808
|
Minu Ray
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670935821
|
|
MinuRay
|
()
|
|
89
|
MANIKPUR
|
AS-03-093-009-002/80-A
(JHAWBARI)
|
0403093000NRG23230520220037319
|
23/05/2022
|
Khiren Ray
|
0403093WL002808
|
Khiren Ray
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670935990
|
|
KhirenRay
|
()
|
|
90
|
MANIKPUR
|
AS-03-093-009-002/805
(JHAWBARI)
|
0403093000NRG23230520220037321
|
23/05/2022
|
DIPANKAR RAY
|
0403093WL002808
|
DIPANKAR RAY
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670935991
|
|
DIPANKARRAY
|
()
|
|
91
|
MANIKPUR
|
AS-03-093-009-002/805
(JHAWBARI)
|
0403093000NRG23230520220037320
|
23/05/2022
|
LEBESHWAR RAY
|
0403093WL002808
|
LEBESHWAR RAY
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670935988
|
|
LEBESHWARRAY
|
()
|
|
92
|
MANIKPUR
|
AS-03-093-009-002/809
(JHAWBARI)
|
0403093000NRG23230520220037323
|
23/05/2022
|
GOBINDA RAY
|
0403093WL002808
|
GOBINDA RAY
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670935992
|
|
GOBINDARAY
|
()
|
|
93
|
MANIKPUR
|
AS-03-093-009-002/809
(JHAWBARI)
|
0403093000NRG23230520220037322
|
23/05/2022
|
RITA BALA DAS
|
0403093WL002808
|
RITA BALA DAS
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670935989
|
|
RITABALADAS
|
()
|
|
94
|
MANIKPUR
|
AS-03-093-009-004/32
(JHAWBARI)
|
0403093000NRG23230520220037326
|
23/05/2022
|
Mrs. RAHIMA KHATUN
|
0403093WL002809
|
Mrs. RAHIMA KHATUN
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670935840
|
|
Mrs.RAHIMAKHATUN
|
()
|
|
95
|
MANIKPUR
|
AS-03-093-009-004/48
(JHAWBARI)
|
0403093000NRG23230520220037327
|
23/05/2022
|
ABDUR REZZAQUE
|
0403093WL002809
|
ABDUR REZZAQUE
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670935817
|
|
ABDURREZZAQUE
|
()
|
|
96
|
MANIKPUR
|
AS-03-093-009-004/57
(JHAWBARI)
|
0403093000NRG23230520220037328
|
23/05/2022
|
Nehar Kahtun
|
0403093WL002809
|
Nehar Kahtun
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670935888
|
|
NeharKahtun
|
()
|
|
97
|
MANIKPUR
|
AS-03-093-009-004/593
(JHAWBARI)
|
0403093000NRG23230520220037330
|
23/05/2022
|
JAHANARA KHATUN
|
0403093WL002809
|
JAHANARA KHATUN
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670935880
|
|
JAHANARAKHATUN
|
()
|
|
98
|
MANIKPUR
|
AS-03-093-009-004/593
(JHAWBARI)
|
0403093000NRG23230520220037329
|
23/05/2022
|
MD NABIBAR RAHMAN
|
0403093WL002809
|
MD NABIBAR RAHMAN
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670935819
|
|
MDNABIBARRAHMAN
|
()
|
|
99
|
MANIKPUR
|
AS-03-093-009-004/621
(JHAWBARI)
|
0403093000NRG23230520220037331
|
23/05/2022
|
RASHIDA KHATUN
|
0403093WL002809
|
RASHIDA KHATUN
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670935829
|
|
RASHIDAKHATUN
|
()
|
|
100
|
MANIKPUR
|
AS-03-093-009-004/752
(JHAWBARI)
|
0403093000NRG23230520220037332
|
23/05/2022
|
Billal Hussain
|
0403093WL002809
|
Billal Hussain
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670935820
|
|
BillalHussain
|
()
|
|
101
|
MANIKPUR
|
AS-03-093-009-004/846
(JHAWBARI)
|
0403093000NRG23230520220037335
|
23/05/2022
|
IKBAL HUSSAIN
|
0403093WL002809
|
IKBAL HUSSAIN
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670935885
|
|
IKBALHUSSAIN
|
()
|
|
102
|
MANIKPUR
|
AS-03-093-009-004/846
(JHAWBARI)
|
0403093000NRG23230520220037334
|
23/05/2022
|
SABJAN NESSA
|
0403093WL002809
|
SABJAN NESSA
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670935886
|
|
SABJANNESSA
|
()
|
|
103
|
MANIKPUR
|
AS-03-093-009-004/849
(JHAWBARI)
|
0403093000NRG23230520220037337
|
23/05/2022
|
BACHIRAN NESSA
|
0403093WL002809
|
BACHIRAN NESSA
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670935884
|
|
BACHIRANNESSA
|
()
|
|
104
|
MANIKPUR
|
AS-03-093-009-004/850
(JHAWBARI)
|
0403093000NRG23230520220037339
|
23/05/2022
|
JAYTAN NESSA
|
0403093WL002809
|
JAYTAN NESSA
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670935887
|
|
JAYTANNESSA
|
()
|
|
105
|
MANIKPUR
|
AS-03-093-009-004/856
(JHAWBARI)
|
0403093000NRG23230520220037341
|
23/05/2022
|
NAZRUL ISLAM
|
0403093WL002809
|
NAZRUL ISLAM
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670935881
|
|
NAZRULISLAM
|
()
|
|
106
|
MANIKPUR
|
AS-03-093-009-004/90
(JHAWBARI)
|
0403093000NRG23230520220037342
|
23/05/2022
|
Rupjan Nessa
|
0403093WL002809
|
Rupjan Nessa
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670935816
|
|
RupjanNessa
|
()
|
|
107
|
MANIKPUR
|
AS-03-093-009-005/451
(JHAWBARI)
|
0403093000NRG23230520220037343
|
23/05/2022
|
RANJIT DAS
|
0403093WL002809
|
RANJIT DAS
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670935872
|
|
RANJITDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144270
|
144270
|
|
|
|
|
|
|
|
|
108
|
MANIKPUR
|
AS-03-093-003-001/233
(BASHBARI SALBARI)
|
0403093000NRG23230520220037113
|
23/05/2022
|
ASIYA BEGUM
|
0403093WL002807
|
ASIYA BEGUM
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670935916
|
|
ASIYABEGUM
|
()
|
|
109
|
MANIKPUR
|
AS-03-093-003-004/17
(BASHBARI SALBARI)
|
0403093000NRG23230520220037127
|
23/05/2022
|
LAILI KHATUN
|
0403093WL002807
|
LAILI KHATUN
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670935926
|
|
LAILIKHATUN
|
()
|
|
110
|
MANIKPUR
|
AS-03-093-003-004/178
(BASHBARI SALBARI)
|
0403093000NRG23230520220037129
|
23/05/2022
|
Afuja Ahmed
|
0403093WL002807
|
Afuja Ahmed
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670935938
|
|
AfujaAhmed
|
()
|
|
111
|
MANIKPUR
|
AS-03-093-003-004/210-A
(BASHBARI SALBARI)
|
0403093000NRG23230520220037130
|
23/05/2022
|
SONABHANU NESSA
|
0403093WL002807
|
SONABHANU NESSA
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670935922
|
|
SONABHANUNESSA
|
()
|
|
112
|
MANIKPUR
|
AS-03-093-003-004/222
(BASHBARI SALBARI)
|
0403093000NRG23230520220037132
|
23/05/2022
|
LALBHANU
|
0403093WL002807
|
LALBHANU
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670935927
|
|
LALBHANU
|
()
|
|
113
|
MANIKPUR
|
AS-03-093-003-004/222
(BASHBARI SALBARI)
|
0403093000NRG23230520220037131
|
23/05/2022
|
LOKMAN ALI
|
0403093WL002807
|
LOKMAN ALI
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670935923
|
|
LOKMANALI
|
()
|
|
114
|
MANIKPUR
|
AS-03-093-003-004/245
(BASHBARI SALBARI)
|
0403093000NRG23230520220037136
|
23/05/2022
|
MIJANUR RAHMAN
|
0403093WL002807
|
MIJANUR RAHMAN
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670935940
|
|
MIJANURRAHMAN
|
()
|
|
115
|
MANIKPUR
|
AS-03-093-003-004/261
(BASHBARI SALBARI)
|
0403093000NRG23230520220037137
|
23/05/2022
|
MOHIDUL ISLAM MANDAL
|
0403093WL002807
|
MOHIDUL ISLAM MANDAL
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670935943
|
|
MOHIDULISLAMMANDAL
|
()
|
|
116
|
MANIKPUR
|
AS-03-093-003-004/269
(BASHBARI SALBARI)
|
0403093000NRG23230520220037138
|
23/05/2022
|
SHAHANUR ISLAM
|
0403093WL002807
|
SHAHANUR ISLAM
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670935944
|
|
SHAHANURISLAM
|
()
|
|
117
|
MANIKPUR
|
AS-03-093-003-004/274
(BASHBARI SALBARI)
|
0403093000NRG23230520220037140
|
23/05/2022
|
NURNEHAR KHATUN
|
0403093WL002807
|
NURNEHAR KHATUN
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670935950
|
|
NURNEHARKHATUN
|
()
|
|
118
|
MANIKPUR
|
AS-03-093-003-004/381
(BASHBARI SALBARI)
|
0403093000NRG23230520220037142
|
23/05/2022
|
AMELA KHATUN
|
0403093WL002807
|
AMELA KHATUN
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670935951
|
|
AMELAKHATUN
|
()
|
|
119
|
MANIKPUR
|
AS-03-093-003-004/63
(BASHBARI SALBARI)
|
0403093000NRG23230520220037145
|
23/05/2022
|
JECHMINA KHATUN
|
0403093WL002807
|
JECHMINA KHATUN
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670935957
|
|
JECHMINAKHATUN
|
()
|
|
120
|
MANIKPUR
|
AS-03-093-003-005/13
(BASHBARI SALBARI)
|
0403093000NRG23230520220037165
|
23/05/2022
|
SUBURA KHATUN
|
0403093WL002807
|
SUBURA KHATUN
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670935935
|
|
SUBURAKHATUN
|
()
|
|
121
|
MANIKPUR
|
AS-03-093-003-005/15
(BASHBARI SALBARI)
|
0403093000NRG23230520220037167
|
23/05/2022
|
LALBHANU
|
0403093WL002807
|
LALBHANU
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670935953
|
|
LALBHANU
|
()
|
|
122
|
MANIKPUR
|
AS-03-093-003-005/226
(BASHBARI SALBARI)
|
0403093000NRG23230520220037177
|
23/05/2022
|
MUSA ALOM
|
0403093WL002807
|
MUSA ALOM
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670935971
|
|
MUSAALOM
|
()
|
|
123
|
MANIKPUR
|
AS-03-093-003-005/227
(BASHBARI SALBARI)
|
0403093000NRG23230520220037178
|
23/05/2022
|
SAMEJ UDDIN
|
0403093WL002807
|
SAMEJ UDDIN
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670935973
|
|
SAMEJUDDIN
|
()
|
|
124
|
MANIKPUR
|
AS-03-093-003-005/361-A
(BASHBARI SALBARI)
|
0403093000NRG23230520220037203
|
23/05/2022
|
Ismail
|
0403093WL002807
|
Ismail
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670935934
|
|
Ismail
|
()
|
|
125
|
MANIKPUR
|
AS-03-093-003-005/411
(BASHBARI SALBARI)
|
0403093000NRG23230520220037213
|
23/05/2022
|
MONNAT ALI
|
0403093WL002807
|
MONNAT ALI
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670935955
|
|
MONNATALI
|
()
|
|
126
|
MANIKPUR
|
AS-03-093-003-005/414
(BASHBARI SALBARI)
|
0403093000NRG23230520220037214
|
23/05/2022
|
RUKIYA KHATUN
|
0403093WL002807
|
RUKIYA KHATUN
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670935981
|
|
RUKIYAKHATUN
|
()
|
|
127
|
MANIKPUR
|
AS-03-093-003-005/419
(BASHBARI SALBARI)
|
0403093000NRG23230520220037220
|
23/05/2022
|
SALEMA BEGUM
|
0403093WL002807
|
SALEMA BEGUM
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670935942
|
|
SALEMABEGUM
|
()
|
|
128
|
MANIKPUR
|
AS-03-093-003-005/43
(BASHBARI SALBARI)
|
0403093000NRG23230520220037225
|
23/05/2022
|
SAJEDA KHATUN
|
0403093WL002807
|
SAJEDA KHATUN
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670935924
|
|
SAJEDAKHATUN
|
()
|
|
129
|
MANIKPUR
|
AS-03-093-003-005/455
(BASHBARI SALBARI)
|
0403093000NRG23230520220037229
|
23/05/2022
|
ALI AKBAR
|
0403093WL002807
|
ALI AKBAR
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670935925
|
|
ALIAKBAR
|
()
|
|
130
|
MANIKPUR
|
AS-03-093-003-005/462
(BASHBARI SALBARI)
|
0403093000NRG23230520220037231
|
23/05/2022
|
Kadbhanu Bewa
|
0403093WL002807
|
Kadbhanu Bewa
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670935919
|
|
KadbhanuBewa
|
()
|
|
131
|
MANIKPUR
|
AS-03-093-003-005/484
(BASHBARI SALBARI)
|
0403093000NRG23230520220037238
|
23/05/2022
|
MUNJU BEGUM
|
0403093WL002807
|
MUNJU BEGUM
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670935972
|
|
MUNJUBEGUM
|
()
|
|
132
|
MANIKPUR
|
AS-03-093-003-005/497
(BASHBARI SALBARI)
|
0403093000NRG23230520220037244
|
23/05/2022
|
Ali hussain
|
0403093WL002807
|
Ali hussain
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670935933
|
|
Alihussain
|
()
|
|
133
|
MANIKPUR
|
AS-03-093-003-005/503
(BASHBARI SALBARI)
|
0403093000NRG23230520220037251
|
23/05/2022
|
ASRAP ALI
|
0403093WL002807
|
ASRAP ALI
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670935986
|
|
ASRAPALI
|
()
|
|
134
|
MANIKPUR
|
AS-03-093-003-005/65
(BASHBARI SALBARI)
|
0403093000NRG23230520220037257
|
23/05/2022
|
SALEMA KHATUN
|
0403093WL002807
|
SALEMA KHATUN
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670935956
|
|
SALEMAKHATUN
|
()
|
|
135
|
MANIKPUR
|
AS-03-093-003-005/9
(BASHBARI SALBARI)
|
0403093000NRG23230520220037271
|
23/05/2022
|
MINARA BEGUM
|
0403093WL002807
|
MINARA BEGUM
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670935952
|
|
MINARABEGUM
|
()
|
|
136
|
MANIKPUR
|
AS-03-093-003-005/95
(BASHBARI SALBARI)
|
0403093000NRG23230520220037273
|
23/05/2022
|
BABUL ALI
|
0403093WL002807
|
BABUL ALI
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670935949
|
|
BABULALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39846
|
39846
|
|
|
|
|
|
|
|
|
137
|
MANIKPUR
|
AS-03-093-003-004/100
(BASHBARI SALBARI)
|
0403093000NRG23230520220037118
|
23/05/2022
|
SABED ALI
|
0403093WL002807
|
SABED ALI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670935977
|
|
SABEDALI
|
()
|
|
138
|
MANIKPUR
|
AS-03-093-003-004/108
(BASHBARI SALBARI)
|
0403093000NRG23230520220037119
|
23/05/2022
|
MRS JAYGAN KHATUN
|
0403093WL002807
|
MRS JAYGAN KHATUN
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670935936
|
|
MRSJAYGANKHATUN
|
()
|
|
139
|
MANIKPUR
|
AS-03-093-003-004/112
(BASHBARI SALBARI)
|
0403093000NRG23230520220037121
|
23/05/2022
|
MOKSED ALI
|
0403093WL002807
|
MOKSED ALI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670935913
|
|
MOKSEDALI
|
()
|
|
140
|
MANIKPUR
|
AS-03-093-003-004/127
(BASHBARI SALBARI)
|
0403093000NRG23230520220037122
|
23/05/2022
|
NURUL ISLAM
|
0403093WL002807
|
NURUL ISLAM
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670935976
|
|
NURULISLAM
|
()
|
|
141
|
MANIKPUR
|
AS-03-093-003-004/143
(BASHBARI SALBARI)
|
0403093000NRG23230520220037123
|
23/05/2022
|
AMENA KHATUN
|
0403093WL002807
|
AMENA KHATUN
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670935954
|
|
AMENAKHATUN
|
()
|
|
142
|
MANIKPUR
|
AS-03-093-003-004/270
(BASHBARI SALBARI)
|
0403093000NRG23230520220037139
|
23/05/2022
|
LALBHANU
|
0403093WL002807
|
LALBHANU
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670935962
|
|
LALBHANU
|
()
|
|
143
|
MANIKPUR
|
AS-03-093-003-004/58
(BASHBARI SALBARI)
|
0403093000NRG23230520220037143
|
23/05/2022
|
JAHIDUL HOQUE SARKAR
|
0403093WL002807
|
JAHIDUL HOQUE SARKAR
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670935931
|
|
JAHIDULHOQUESARKAR
|
()
|
|
144
|
MANIKPUR
|
AS-03-093-003-004/75-B
(BASHBARI SALBARI)
|
0403093000NRG23230520220037147
|
23/05/2022
|
ALKAS ALI
|
0403093WL002807
|
ALKAS ALI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670935902
|
|
ALKASALI
|
()
|
|
145
|
MANIKPUR
|
AS-03-093-003-004/98
(BASHBARI SALBARI)
|
0403093000NRG23230520220037148
|
23/05/2022
|
AMIR HUSSAIN
|
0403093WL002807
|
AMIR HUSSAIN
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670935975
|
|
AMIRHUSSAIN
|
()
|
|
146
|
MANIKPUR
|
AS-03-093-003-005/1
(BASHBARI SALBARI)
|
0403093000NRG23230520220037149
|
23/05/2022
|
SOFER ALI
|
0403093WL002807
|
SOFER ALI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670935894
|
|
SOFERALI
|
()
|
|
147
|
MANIKPUR
|
AS-03-093-003-005/14-A
(BASHBARI SALBARI)
|
0403093000NRG23230520220037166
|
23/05/2022
|
ABDUL MOTLEB
|
0403093WL002807
|
ABDUL MOTLEB
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670935911
|
|
ABDULMOTLEB
|
()
|
|
148
|
MANIKPUR
|
AS-03-093-003-005/17
(BASHBARI SALBARI)
|
0403093000NRG23230520220037168
|
23/05/2022
|
HASMAT ALI
|
0403093WL002807
|
HASMAT ALI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670935899
|
|
HASMATALI
|
()
|
|
149
|
MANIKPUR
|
AS-03-093-003-005/18
(BASHBARI SALBARI)
|
0403093000NRG23230520220037169
|
23/05/2022
|
SHAIBUDDIN
|
0403093WL002807
|
SHAIBUDDIN
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670935897
|
|
SHAIBUDDIN
|
()
|
|
150
|
MANIKPUR
|
AS-03-093-003-005/205
(BASHBARI SALBARI)
|
0403093000NRG23230520220037171
|
23/05/2022
|
SOFIAR RAHMAN
|
0403093WL002807
|
SOFIAR RAHMAN
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670935912
|
|
SOFIARRAHMAN
|
()
|
|
151
|
MANIKPUR
|
AS-03-093-003-005/21
(BASHBARI SALBARI)
|
0403093000NRG23230520220037173
|
23/05/2022
|
SAYED ALI
|
0403093WL002807
|
SAYED ALI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670935901
|
|
SAYEDALI
|
()
|
|
152
|
MANIKPUR
|
AS-03-093-003-005/219
(BASHBARI SALBARI)
|
0403093000NRG23230520220037175
|
23/05/2022
|
FULCHAND ALI
|
0403093WL002807
|
FULCHAND ALI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670935974
|
|
FULCHANDALI
|
()
|
|
153
|
MANIKPUR
|
AS-03-093-003-005/237
(BASHBARI SALBARI)
|
0403093000NRG23230520220037183
|
23/05/2022
|
AKIL UDDIN
|
0403093WL002807
|
AKIL UDDIN
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670935905
|
|
AKILUDDIN
|
()
|
|
154
|
MANIKPUR
|
AS-03-093-003-005/28
(BASHBARI SALBARI)
|
0403093000NRG23230520220037187
|
23/05/2022
|
RAMJAN ALI
|
0403093WL002807
|
RAMJAN ALI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670935917
|
|
RAMJANALI
|
()
|
|
155
|
MANIKPUR
|
AS-03-093-003-005/3
(BASHBARI SALBARI)
|
0403093000NRG23230520220037191
|
23/05/2022
|
SWARIFAN NESSA
|
0403093WL002807
|
SWARIFAN NESSA
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670935892
|
|
SWARIFANNESSA
|
()
|
|
156
|
MANIKPUR
|
AS-03-093-003-005/32
(BASHBARI SALBARI)
|
0403093000NRG23230520220037193
|
23/05/2022
|
KALAM ALI
|
0403093WL002807
|
KALAM ALI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670935903
|
|
KALAMALI
|
()
|
|
157
|
MANIKPUR
|
AS-03-093-003-005/36
(BASHBARI SALBARI)
|
0403093000NRG23230520220037201
|
23/05/2022
|
SAHER KHATUN
|
0403093WL002807
|
SAHER KHATUN
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670935889
|
|
SAHERKHATUN
|
()
|
|
158
|
MANIKPUR
|
AS-03-093-003-005/38
(BASHBARI SALBARI)
|
0403093000NRG23230520220037208
|
23/05/2022
|
HAMIDA KHATUN
|
0403093WL002807
|
HAMIDA KHATUN
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670935890
|
|
HAMIDAKHATUN
|
()
|
|
159
|
MANIKPUR
|
AS-03-093-003-005/44
(BASHBARI SALBARI)
|
0403093000NRG23230520220037226
|
23/05/2022
|
ABDUL HOQUE
|
0403093WL002807
|
ABDUL HOQUE
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670935900
|
|
ABDULHOQUE
|
()
|
|
160
|
MANIKPUR
|
AS-03-093-003-005/454
(BASHBARI SALBARI)
|
0403093000NRG23230520220037228
|
23/05/2022
|
SOKIBOR RAHMAN
|
0403093WL002807
|
SOKIBOR RAHMAN
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670935910
|
|
SOKIBORRAHMAN
|
()
|
|
161
|
MANIKPUR
|
AS-03-093-003-005/63
(BASHBARI SALBARI)
|
0403093000NRG23230520220037256
|
23/05/2022
|
HAKIM ALI
|
0403093WL002807
|
HAKIM ALI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670935904
|
|
HAKIMALI
|
()
|
|
162
|
MANIKPUR
|
AS-03-093-003-005/68
(BASHBARI SALBARI)
|
0403093000NRG23230520220037259
|
23/05/2022
|
APKER ALI
|
0403093WL002807
|
APKER ALI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670935963
|
|
APKERALI
|
()
|
|
163
|
MANIKPUR
|
AS-03-093-003-005/7-A
(BASHBARI SALBARI)
|
0403093000NRG23230520220037262
|
23/05/2022
|
FALANI BIBI
|
0403093WL002807
|
FALANI BIBI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670935891
|
|
FALANIBIBI
|
()
|
|
164
|
MANIKPUR
|
AS-03-093-003-005/74
(BASHBARI SALBARI)
|
0403093000NRG23230520220037263
|
23/05/2022
|
SUBUR UDDIN
|
0403093WL002807
|
SUBUR UDDIN
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670935898
|
|
SUBURUDDIN
|
()
|
|
165
|
MANIKPUR
|
AS-03-093-003-005/8
(BASHBARI SALBARI)
|
0403093000NRG23230520220037265
|
23/05/2022
|
KURAN ALI
|
0403093WL002807
|
KURAN ALI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670935896
|
|
KURANALI
|
()
|
|
166
|
MANIKPUR
|
AS-03-093-003-005/86
(BASHBARI SALBARI)
|
0403093000NRG23230520220037269
|
23/05/2022
|
HASINA KHATUN
|
0403093WL002807
|
HASINA KHATUN
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670935893
|
|
HASINAKHATUN
|
()
|
|
167
|
MANIKPUR
|
AS-03-093-003-005/89
(BASHBARI SALBARI)
|
0403093000NRG23230520220037270
|
23/05/2022
|
AMENA BEGUM
|
0403093WL002807
|
AMENA BEGUM
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670935895
|
|
AMENABEGUM
|
()
|
|
168
|
MANIKPUR
|
AS-03-093-003-005/96
(BASHBARI SALBARI)
|
0403093000NRG23230520220037274
|
23/05/2022
|
MONOWARA KHATUN
|
0403093WL002807
|
MONOWARA KHATUN
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670935907
|
|
MONOWARAKHATUN
|
()
|
|
169
|
MANIKPUR
|
AS-03-093-009-002/114
(JHAWBARI)
|
0403093000NRG23230520220037289
|
23/05/2022
|
BIKASH RAJBONGSHI
|
0403093WL002808
|
BIKASH RAJBONGSHI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670935941
|
|
BIKASHRAJBONGSHI
|
()
|
|
170
|
MANIKPUR
|
AS-03-093-009-004/846
(JHAWBARI)
|
0403093000NRG23230520220037333
|
23/05/2022
|
NOWSHAD ALI
|
0403093WL002809
|
NOWSHAD ALI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670935946
|
|
NOWSHADALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46716
|
46716
|
|
|
|
|
|
|
|
|
171
|
MANIKPUR
|
AS-03-093-003-003/255
(BASHBARI SALBARI)
|
0403093000NRG23230520220037115
|
23/05/2022
|
SONABHANU NESSA
|
0403093WL002807
|
SONABHANU NESSA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670935918
|
|
MRS SONABHANU NESSA
|
()
|
|
172
|
MANIKPUR
|
AS-03-093-003-004/109
(BASHBARI SALBARI)
|
0403093000NRG23230520220037120
|
23/05/2022
|
KOBAT HUSSAIN
|
0403093WL002807
|
KOBAT HUSSAIN
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670935909
|
|
MR KOBAT HUSSAIN
|
()
|
|
173
|
MANIKPUR
|
AS-03-093-003-004/166
(BASHBARI SALBARI)
|
0403093000NRG23230520220037126
|
23/05/2022
|
JOYFUL NESSA
|
0403093WL002807
|
JOYFUL NESSA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670935978
|
|
MRS JOYFUL NESSA
|
()
|
|
174
|
MANIKPUR
|
AS-03-093-003-004/173
(BASHBARI SALBARI)
|
0403093000NRG23230520220037128
|
23/05/2022
|
MAIDUL ISLAM
|
0403093WL002807
|
MAIDUL ISLAM
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670935906
|
|
MR MAIDUL ISLAM
|
()
|
|
175
|
MANIKPUR
|
AS-03-093-003-004/66
(BASHBARI SALBARI)
|
0403093000NRG23230520220037146
|
23/05/2022
|
SATTAR ALI
|
0403093WL002807
|
SATTAR ALI
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670935908
|
|
MR SATTAR ALI
|
()
|
|
176
|
MANIKPUR
|
AS-03-093-003-005/127
(BASHBARI SALBARI)
|
0403093000NRG23230520220037163
|
23/05/2022
|
IRBANU NESSA
|
0403093WL002807
|
IRBANU NESSA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670935915
|
|
MRS IRABHANU NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
177
|
MANIKPUR
|
AS-03-093-003-004/160
(BASHBARI SALBARI)
|
0403093000NRG23230520220037125
|
23/05/2022
|
CHANDRA BHANU
|
0403093WL002807
|
CHANDRA BHANU
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670935980
|
|
MS CHANDRA BHANU
|
()
|
|
178
|
MANIKPUR
|
AS-03-093-003-005/227
(BASHBARI SALBARI)
|
0403093000NRG23230520220037179
|
23/05/2022
|
HALIMA KHATUN
|
0403093WL002807
|
HALIMA KHATUN
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670935979
|
|
MRS HALIMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
179
|
MANIKPUR
|
AS-03-093-003-005/108
(BASHBARI SALBARI)
|
0403093000NRG23230520220037154
|
23/05/2022
|
SHOITAN NESSA
|
0403093WL002807
|
SHOITAN NESSA
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670935959
|
|
MR SHOITAN NESSA
|
()
|
|
180
|
MANIKPUR
|
AS-03-093-003-005/351
(BASHBARI SALBARI)
|
0403093000NRG23230520220037200
|
23/05/2022
|
MANJU BEGUM
|
0403093WL002807
|
MANJU BEGUM
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670935987
|
|
MISS MANJU BEGUM
|
()
|
|
181
|
MANIKPUR
|
AS-03-093-009-004/849
(JHAWBARI)
|
0403093000NRG23230520220037336
|
23/05/2022
|
ROBIYAL ALOM
|
0403093WL002809
|
ROBIYAL ALOM
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670935947
|
|
MR ROBIYAL ALOM
|
()
|
|
182
|
MANIKPUR
|
AS-03-093-009-004/850
(JHAWBARI)
|
0403093000NRG23230520220037338
|
23/05/2022
|
ANOWAR HUSSAIN
|
0403093WL002809
|
ANOWAR HUSSAIN
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670935948
|
|
MR ANOWAR HUSSAIN
|
()
|
|
183
|
MANIKPUR
|
AS-03-093-009-004/850
(JHAWBARI)
|
0403093000NRG23230520220037340
|
23/05/2022
|
RABIA KHATUN
|
0403093WL002809
|
RABIA KHATUN
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670935964
|
|
MRS RABIA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
184
|
MANIKPUR
|
AS-03-093-003-004/16
(BASHBARI SALBARI)
|
0403093000NRG23230520220037124
|
23/05/2022
|
BAHATAN NESSA
|
0403093WL002807
|
BAHATAN NESSA
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670936020
|
|
MRS BAHATAN NESSA
|
()
|
|
185
|
MANIKPUR
|
AS-03-093-003-004/223
(BASHBARI SALBARI)
|
0403093000NRG23230520220037133
|
23/05/2022
|
MARJINA KHATUN
|
0403093WL002807
|
MARJINA KHATUN
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670936011
|
|
MRS MARJINA KHATUN
|
()
|
|
186
|
MANIKPUR
|
AS-03-093-003-004/235
(BASHBARI SALBARI)
|
0403093000NRG23230520220037134
|
23/05/2022
|
CHAKINA KHATUN
|
0403093WL002807
|
CHAKINA KHATUN
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670936010
|
|
MRS CHAKINA KHATUN
|
()
|
|
187
|
MANIKPUR
|
AS-03-093-003-004/244
(BASHBARI SALBARI)
|
0403093000NRG23230520220037135
|
23/05/2022
|
SHAHIDA KHATUN
|
0403093WL002807
|
SHAHIDA KHATUN
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670936026
|
|
MRS SAHIDA KHATUN
|
()
|
|
188
|
MANIKPUR
|
AS-03-093-003-004/58-C
(BASHBARI SALBARI)
|
0403093000NRG23230520220037144
|
23/05/2022
|
MIJANUR HOQUE SARKAR
|
0403093WL002807
|
MIJANUR HOQUE SARKAR
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670936027
|
|
MR MIJANUR HOQUE SARKAR
|
()
|
|
189
|
MANIKPUR
|
AS-03-093-003-005/102-A
(BASHBARI SALBARI)
|
0403093000NRG23230520220037150
|
23/05/2022
|
AYSA KHATUN
|
0403093WL002807
|
AYSA KHATUN
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670936003
|
|
MRS AYSA KHATUN
|
()
|
|
190
|
MANIKPUR
|
AS-03-093-003-005/103
(BASHBARI SALBARI)
|
0403093000NRG23230520220037151
|
23/05/2022
|
MACHALEM UDDIN
|
0403093WL002807
|
MACHALEM UDDIN
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670935994
|
|
MR MACHALEM UDDIN
|
()
|
|
191
|
MANIKPUR
|
AS-03-093-003-005/107
(BASHBARI SALBARI)
|
0403093000NRG23230520220037153
|
23/05/2022
|
MORIOM BEGUM
|
0403093WL002807
|
MORIOM BEGUM
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670936021
|
|
MRS MORIOM BEGUM
|
()
|
|
192
|
MANIKPUR
|
AS-03-093-003-005/12
(BASHBARI SALBARI)
|
0403093000NRG23230520220037159
|
23/05/2022
|
MALEKA KHATUN
|
0403093WL002807
|
MALEKA KHATUN
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670936013
|
|
MRS MALEKA KHATUN
|
()
|
|
193
|
MANIKPUR
|
AS-03-093-003-005/122
(BASHBARI SALBARI)
|
0403093000NRG23230520220037160
|
23/05/2022
|
SAHIDA KHATUN
|
0403093WL002807
|
SAHIDA KHATUN
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670936025
|
|
MRS SAHIDA KHATUN
|
()
|
|
194
|
MANIKPUR
|
AS-03-093-003-005/126
(BASHBARI SALBARI)
|
0403093000NRG23230520220037162
|
23/05/2022
|
MAJEDA KHATUN
|
0403093WL002807
|
MAJEDA KHATUN
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670936023
|
|
MRS MAJEDA KHATUN
|
()
|
|
195
|
MANIKPUR
|
AS-03-093-003-005/194
(BASHBARI SALBARI)
|
0403093000NRG23230520220037170
|
23/05/2022
|
MAJOM ALI
|
0403093WL002807
|
MAJOM ALI
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670936007
|
|
MR MAJAM ALI
|
()
|
|
196
|
MANIKPUR
|
AS-03-093-003-005/277
(BASHBARI SALBARI)
|
0403093000NRG23230520220037186
|
23/05/2022
|
REJIYA KHATUN
|
0403093WL002807
|
REJIYA KHATUN
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670935809
|
|
MRS REJIYA KHATUN
|
()
|
|
197
|
MANIKPUR
|
AS-03-093-003-005/288
(BASHBARI SALBARI)
|
0403093000NRG23230520220037188
|
23/05/2022
|
FULBHAN NESSA
|
0403093WL002807
|
FULBHAN NESSA
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670936017
|
|
MRS FULBHAN NESSA
|
()
|
|
198
|
MANIKPUR
|
AS-03-093-003-005/333
(BASHBARI SALBARI)
|
0403093000NRG23230520220037198
|
23/05/2022
|
MOMIRAN NESSA
|
0403093WL002807
|
MOMIRAN NESSA
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670935993
|
|
MRS MAMIRAN NESSA
|
()
|
|
199
|
MANIKPUR
|
AS-03-093-003-005/4
(BASHBARI SALBARI)
|
0403093000NRG23230520220037210
|
23/05/2022
|
ESHATAN NESSA
|
0403093WL002807
|
ESHATAN NESSA
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670935997
|
|
MRS ICHATAN NESSA
|
()
|
|
200
|
MANIKPUR
|
AS-03-093-003-005/415
(BASHBARI SALBARI)
|
0403093000NRG23230520220037216
|
23/05/2022
|
ANOWARA BEGUM
|
0403093WL002807
|
ANOWARA BEGUM
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670936008
|
|
MRS ANOWARA BEGUM
|
()
|
|
201
|
MANIKPUR
|
AS-03-093-003-005/419-A
(BASHBARI SALBARI)
|
0403093000NRG23230520220037221
|
23/05/2022
|
MOFIDA KHATUN
|
0403093WL002807
|
MOFIDA KHATUN
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670935995
|
|
MRS MAFIDA KHATUN
|
()
|
|
202
|
MANIKPUR
|
AS-03-093-003-005/452
(BASHBARI SALBARI)
|
0403093000NRG23230520220037227
|
23/05/2022
|
BIMALA KHATUN
|
0403093WL002807
|
BIMALA KHATUN
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670936029
|
|
MRS BIMALA KHATUN
|
()
|
|
203
|
MANIKPUR
|
AS-03-093-003-005/467-B
(BASHBARI SALBARI)
|
0403093000NRG23230520220037232
|
23/05/2022
|
ANJUMA KHATUN
|
0403093WL002807
|
ANJUMA KHATUN
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670935999
|
|
MRS ANJUMA KHATUN
|
()
|
|
204
|
MANIKPUR
|
AS-03-093-003-005/474
(BASHBARI SALBARI)
|
0403093000NRG23230520220037234
|
23/05/2022
|
JAHAR ALI
|
0403093WL002807
|
JAHAR ALI
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670936001
|
|
MR JAHAR ALI
|
()
|
|
205
|
MANIKPUR
|
AS-03-093-003-005/475
(BASHBARI SALBARI)
|
0403093000NRG23230520220037235
|
23/05/2022
|
NAJMA KHATUN
|
0403093WL002807
|
NAJMA KHATUN
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670935998
|
|
MRS NAJMA KHATUN
|
()
|
|
206
|
MANIKPUR
|
AS-03-093-003-005/483
(BASHBARI SALBARI)
|
0403093000NRG23230520220037237
|
23/05/2022
|
EYASOD ALI
|
0403093WL002807
|
EYASOD ALI
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670936015
|
|
MR IYACHOD ALI
|
()
|
|
207
|
MANIKPUR
|
AS-03-093-003-005/488
(BASHBARI SALBARI)
|
0403093000NRG23230520220037240
|
23/05/2022
|
SAHIDA KHATUN
|
0403093WL002807
|
SAHIDA KHATUN
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670936002
|
|
MRS SAHIDA KHATUN
|
()
|
|
208
|
MANIKPUR
|
AS-03-093-003-005/491
(BASHBARI SALBARI)
|
0403093000NRG23230520220037242
|
23/05/2022
|
SAHIDA KHATUN
|
0403093WL002807
|
SAHIDA KHATUN
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670936024
|
|
MRS SAHIDA KHATUN
|
()
|
|
209
|
MANIKPUR
|
AS-03-093-003-005/496
(BASHBARI SALBARI)
|
0403093000NRG23230520220037243
|
23/05/2022
|
SAMER ALI
|
0403093WL002807
|
SAMER ALI
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670936005
|
|
MR CHAMER ALI
|
()
|
|
210
|
MANIKPUR
|
AS-03-093-003-005/497
(BASHBARI SALBARI)
|
0403093000NRG23230520220037245
|
23/05/2022
|
AJIRAN NESSA
|
0403093WL002807
|
AJIRAN NESSA
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670936000
|
|
MRS AJIRAN NESSA
|
()
|
|
211
|
MANIKPUR
|
AS-03-093-003-005/498-A
(BASHBARI SALBARI)
|
0403093000NRG23230520220037246
|
23/05/2022
|
SORIFUL ISLAM
|
0403093WL002807
|
SORIFUL ISLAM
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670936009
|
|
MR SARIFUL ISLAM
|
()
|
|
212
|
MANIKPUR
|
AS-03-093-003-005/5
(BASHBARI SALBARI)
|
0403093000NRG23230520220037247
|
23/05/2022
|
MAMTAJ BEGUM
|
0403093WL002807
|
MAMTAJ BEGUM
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670936022
|
|
MRS MAMATAJ BEGUM
|
()
|
|
213
|
MANIKPUR
|
AS-03-093-003-005/50
(BASHBARI SALBARI)
|
0403093000NRG23230520220037248
|
23/05/2022
|
SAFER ALI
|
0403093WL002807
|
SAFER ALI
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670935996
|
|
MR CHAFER ALI
|
()
|
|
214
|
MANIKPUR
|
AS-03-093-003-005/502
(BASHBARI SALBARI)
|
0403093000NRG23230520220037250
|
23/05/2022
|
ABDUL MANNAN
|
0403093WL002807
|
ABDUL MANNAN
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670936006
|
|
MR ABDUL MANNAN
|
()
|
|
215
|
MANIKPUR
|
AS-03-093-003-005/507
(BASHBARI SALBARI)
|
0403093000NRG23230520220037252
|
23/05/2022
|
MAFIJ ALI
|
0403093WL002807
|
MAFIJ ALI
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670936019
|
|
MR MAFIJ ALI
|
()
|
|
216
|
MANIKPUR
|
AS-03-093-003-005/67
(BASHBARI SALBARI)
|
0403093000NRG23230520220037258
|
23/05/2022
|
MAMENA KHATUN
|
0403093WL002807
|
MAMENA KHATUN
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670936030
|
|
MRS MAMENA KHATUN
|
()
|
|
217
|
MANIKPUR
|
AS-03-093-003-005/85
(BASHBARI SALBARI)
|
0403093000NRG23230520220037268
|
23/05/2022
|
BEHULA KHATUN
|
0403093WL002807
|
BEHULA KHATUN
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670936014
|
|
MRS BEHULA KHATUN
|
()
|
|
218
|
MANIKPUR
|
AS-03-093-003-005/98
(BASHBARI SALBARI)
|
0403093000NRG23230520220037275
|
23/05/2022
|
LUTFA BEGUM
|
0403093WL002807
|
LUTFA BEGUM
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670936004
|
|
MRS LUTFA BEGUM
|
()
|
|
219
|
MANIKPUR
|
AS-03-093-003-012/160
(BASHBARI SALBARI)
|
0403093000NRG23230520220037277
|
23/05/2022
|
jesminnara Ahmed
|
0403093WL002807
|
jesminnara Ahmed
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670936018
|
|
MRS BEGUM JESMINARA AHMED
|
()
|
|
220
|
MANIKPUR
|
AS-03-093-003-012/575
(BASHBARI SALBARI)
|
0403093000NRG23230520220037281
|
23/05/2022
|
MOFIDA KHATUN
|
0403093WL002807
|
MOFIDA KHATUN
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670936031
|
|
MRS MAFIDA KHATUN
|
()
|
|
221
|
MANIKPUR
|
AS-03-093-003-012/583
(BASHBARI SALBARI)
|
0403093000NRG23230520220037286
|
23/05/2022
|
MAHMUDA KHATUN
|
0403093WL002807
|
MAHMUDA KHATUN
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670935810
|
|
MRS MAHMUDA KHATUN
|
()
|
|
222
|
MANIKPUR
|
AS-03-093-009-002/249
(JHAWBARI)
|
0403093000NRG23230520220037299
|
23/05/2022
|
DHANJIT RAY
|
0403093WL002808
|
DHANJIT RAY
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670936012
|
|
MR DHANJIT RAY
|
()
|
|
223
|
MANIKPUR
|
AS-03-093-009-002/264
(JHAWBARI)
|
0403093000NRG23230520220037301
|
23/05/2022
|
SABITA RAJBONGSHI
|
0403093WL002808
|
SABITA RAJBONGSHI
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670936016
|
|
MRS SABITA RAJBONGSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54960
|
54960
|
|
|
|
|
|
|
|
|
224
|
MANIKPUR
|
AS-03-093-003-012/189
(BASHBARI SALBARI)
|
0403093000NRG23230520220037278
|
23/05/2022
|
IYRAN NESSA
|
0403093WL002807
|
IYRAN NESSA
|
00468
|
UBIN0536598
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670936035
|
|
IYRANNESSA
|
()
|
|
225
|
MANIKPUR
|
AS-03-093-003-012/239
(BASHBARI SALBARI)
|
0403093000NRG23230520220037279
|
23/05/2022
|
SABINA YASMIN
|
0403093WL002807
|
SABINA YASMIN
|
00468
|
UBIN0536598
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670936032
|
|
SABINAYASMIN
|
()
|
|
226
|
MANIKPUR
|
AS-03-093-003-012/575
(BASHBARI SALBARI)
|
0403093000NRG23230520220037280
|
23/05/2022
|
NAJRUL ISLAM
|
0403093WL002807
|
NAJRUL ISLAM
|
00468
|
UBIN0536598
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670936033
|
|
NAJRULISLAM
|
()
|
|
227
|
MANIKPUR
|
AS-03-093-003-012/576
(BASHBARI SALBARI)
|
0403093000NRG23230520220037282
|
23/05/2022
|
SIRAJUL HOQUE
|
0403093WL002807
|
SIRAJUL HOQUE
|
00468
|
UBIN0536598
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670935807
|
|
SIRAJULHOQUE
|
()
|
|
228
|
MANIKPUR
|
AS-03-093-003-012/577
(BASHBARI SALBARI)
|
0403093000NRG23230520220037283
|
23/05/2022
|
JOBBOR ALI
|
0403093WL002807
|
JOBBOR ALI
|
00468
|
UBIN0536598
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670936036
|
|
JOBBORALI
|
()
|
|
229
|
MANIKPUR
|
AS-03-093-003-012/577
(BASHBARI SALBARI)
|
0403093000NRG23230520220037284
|
23/05/2022
|
MOJMUL HOQUE
|
0403093WL002807
|
MOJMUL HOQUE
|
00468
|
UBIN0536598
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670935806
|
|
MOJMULHOQUE
|
()
|
|
230
|
MANIKPUR
|
AS-03-093-003-012/579
(BASHBARI SALBARI)
|
0403093000NRG23230520220037285
|
23/05/2022
|
REJIYA KHATUN
|
0403093WL002807
|
REJIYA KHATUN
|
00468
|
UBIN0536598
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670936034
|
|
REJIYAKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
231
|
MANIKPUR
|
AS-03-093-003-003/257
(BASHBARI SALBARI)
|
0403093000NRG23230520220037116
|
23/05/2022
|
SHAHIDUL ISLAM KHANDAKAR
|
0403093WL002807
|
SHAHIDUL ISLAM KHANDAKAR
|
00468
|
UBIN0555185
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670935808
|
|
SHAHIDULISLAMKHANDAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
317394
|
317394
|
|
|
|
|
|
|
|