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-03-093-001-001/239-B (ALUKHUNDA)
|
0403093000NRG23290320230209607
|
30/03/2023
|
ARANI KHATUN
|
0403093WL032352
|
ARANI KHATUN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1171658220
|
|
ARANI KHATUN
|
()
|
2
|
MANIKPUR
|
AS-03-093-001-001/299 (ALUKHUNDA)
|
0403093000NRG23290320230209610
|
30/03/2023
|
FULAMATI BEGUM
|
0403093WL032352
|
FULAMATI BEGUM
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1171658277
|
|
FULAMATI BEGUM
|
()
|
3
|
MANIKPUR
|
AS-03-093-001-001/301 (ALUKHUNDA)
|
0403093000NRG23290320230209687
|
30/03/2023
|
JAHERA BEGUM
|
0403093WL032369
|
JAHERA BEGUM
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171658380
|
|
JAHERA BEGUM
|
()
|
4
|
MANIKPUR
|
AS-03-093-001-001/408 (ALUKHUNDA)
|
0403093000NRG23290320230209667
|
30/03/2023
|
AMBIYA KHATUN
|
0403093WL032366
|
AMBIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1171658218
|
|
AMBIYA KHATUN
|
()
|
5
|
MANIKPUR
|
AS-03-093-001-001/578 (ALUKHUNDA)
|
0403093000NRG23300320230213657
|
30/03/2023
|
AMIR HAMJA
|
0403093WL033003
|
AMIR HAMJA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171658417
|
|
AMIR HAMJA
|
()
|
6
|
MANIKPUR
|
AS-03-093-001-001/730 (ALUKHUNDA)
|
0403093000NRG23290320230209619
|
30/03/2023
|
SAIJUDDIN
|
0403093WL032353
|
SAIJUDDIN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1171658415
|
|
SAIJUDDIN
|
()
|
7
|
MANIKPUR
|
AS-03-093-001-002/247 (ALUKHUNDA)
|
0403093000NRG23300320230213567
|
30/03/2023
|
JAHAN ALI
|
0403093WL032994
|
JAHAN ALI
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1171658478
|
|
JAHAN ALI
|
()
|
8
|
MANIKPUR
|
AS-03-093-001-002/311 (ALUKHUNDA)
|
0403093000NRG23290320230209692
|
30/03/2023
|
AKBAR ALI
|
0403093WL032369
|
AKBAR ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171658017
|
|
AKBAR ALI
|
()
|
9
|
MANIKPUR
|
AS-03-093-001-002/311 (ALUKHUNDA)
|
0403093000NRG23290320230209693
|
30/03/2023
|
JAMELA BIBI
|
0403093WL032369
|
JAMELA BIBI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171658016
|
|
JAMELA BIBI
|
()
|
10
|
MANIKPUR
|
AS-03-093-001-002/36 (ALUKHUNDA)
|
0403093000NRG23290320230208288
|
30/03/2023
|
Rahmat Ali
|
0403093WL032183
|
Rahmat Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171658488
|
|
Rahmat Ali
|
()
|
11
|
MANIKPUR
|
AS-03-093-001-002/362 (ALUKHUNDA)
|
0403093000NRG23300320230213660
|
30/03/2023
|
Hakim uddin
|
0403093WL033003
|
Hakim uddin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171658468
|
|
Hakim uddin
|
()
|
12
|
MANIKPUR
|
AS-03-093-001-002/37 (ALUKHUNDA)
|
0403093000NRG23290320230208282
|
30/03/2023
|
AYSHA BEWA
|
0403093WL032182
|
AYSHA BEWA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171658479
|
|
AYSHA BEWA
|
()
|
13
|
MANIKPUR
|
AS-03-093-001-002/7 (ALUKHUNDA)
|
0403093000NRG23300320230213600
|
30/03/2023
|
ABED ALI
|
0403093WL032997
|
ABED ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171658481
|
|
ABED ALI
|
()
|
14
|
MANIKPUR
|
AS-03-093-001-003/162 (ALUKHUNDA)
|
0403093000NRG23290320230209599
|
30/03/2023
|
JAMINI BALA MEDHI
|
0403093WL032349
|
JAMINI BALA MEDHI
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1171658217
|
|
JAMINI BALA MEDHI
|
()
|
15
|
MANIKPUR
|
AS-03-093-001-003/294 (ALUKHUNDA)
|
0403093000NRG23300320230213570
|
30/03/2023
|
SWAHIDA KHATUN
|
0403093WL032994
|
SWAHIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1171658219
|
|
SWAHIDA KHATUN
|
()
|
16
|
MANIKPUR
|
AS-03-093-001-003/3-B (ALUKHUNDA)
|
0403093000NRG23300320230213572
|
30/03/2023
|
Jahura Khatun
|
0403093WL032994
|
Jahura Khatun
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1171658164
|
|
Jahura Khatun
|
()
|
17
|
MANIKPUR
|
AS-03-093-001-003/354 (ALUKHUNDA)
|
0403093000NRG23300320230213574
|
30/03/2023
|
NABAJA KHATUN
|
0403093WL032994
|
NABAJA KHATUN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1171658418
|
|
NABAJA KHATUN
|
()
|
18
|
MANIKPUR
|
AS-03-093-001-004/208 (ALUKHUNDA)
|
0403093000NRG23290320230209626
|
30/03/2023
|
ARATI SUTRADHAR
|
0403093WL032353
|
ARATI SUTRADHAR
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1171658534
|
|
ARATI SUTRADHAR
|
()
|
19
|
MANIKPUR
|
AS-03-093-001-004/210 (ALUKHUNDA)
|
0403093000NRG23290320230209671
|
30/03/2023
|
Agur Sutradhar
|
0403093WL032366
|
Agur Sutradhar
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1171658316
|
|
Agur Sutradhar
|
()
|
20
|
MANIKPUR
|
AS-03-093-001-004/210 (ALUKHUNDA)
|
0403093000NRG23290320230209672
|
30/03/2023
|
INDRAJIT SUTRADHAR
|
0403093WL032366
|
INDRAJIT SUTRADHAR
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1171658317
|
|
INDRAJIT SUTRADHAR
|
()
|
21
|
MANIKPUR
|
AS-03-093-001-004/210 (ALUKHUNDA)
|
0403093000NRG23290320230209673
|
30/03/2023
|
SANJIT SUTRADHAR
|
0403093WL032366
|
SANJIT SUTRADHAR
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1171658165
|
|
SANJIT SUTRADHAR
|
()
|
22
|
MANIKPUR
|
AS-03-093-001-004/267 (ALUKHUNDA)
|
0403093000NRG23290320230209634
|
30/03/2023
|
LALITA SARKAR
|
0403093WL032354
|
LALITA SARKAR
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1171658318
|
|
LALITA SARKAR
|
()
|
23
|
MANIKPUR
|
AS-03-093-001-004/319 (ALUKHUNDA)
|
0403093000NRG23290320230208284
|
30/03/2023
|
SANJIT DAS
|
0403093WL032182
|
SANJIT DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171658523
|
|
SANJIT DAS
|
()
|
24
|
MANIKPUR
|
AS-03-093-001-004/325 (ALUKHUNDA)
|
0403093000NRG23290320230209648
|
30/03/2023
|
Pramod Chandra Das
|
0403093WL032355
|
Pramod Chandra Das
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1171658163
|
|
Pramod Chandra Das
|
()
|
25
|
MANIKPUR
|
AS-03-093-001-004/360 (ALUKHUNDA)
|
0403093000NRG23290320230208291
|
30/03/2023
|
ROBIN BARMAN
|
0403093WL032183
|
ROBIN BARMAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171657929
|
|
ROBIN BARMAN
|
()
|
26
|
MANIKPUR
|
AS-03-093-001-004/413 (ALUKHUNDA)
|
0403093000NRG23290320230208293
|
30/03/2023
|
JELAHA BIBI
|
0403093WL032183
|
JELAHA BIBI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171657930
|
|
JELAHA BIBI
|
()
|
27
|
MANIKPUR
|
AS-03-093-001-004/413 (ALUKHUNDA)
|
0403093000NRG23290320230208292
|
30/03/2023
|
Mogor Ali
|
0403093WL032183
|
Mogor Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171657822
|
|
Mogor Ali
|
()
|
28
|
MANIKPUR
|
AS-03-093-001-004/423 (ALUKHUNDA)
|
0403093000NRG23300320230213602
|
30/03/2023
|
ASENN ALI
|
0403093WL032997
|
ASENN ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171657823
|
|
ASENN ALI
|
()
|
29
|
MANIKPUR
|
AS-03-093-001-004/423 (ALUKHUNDA)
|
0403093000NRG23300320230213603
|
30/03/2023
|
JAYGON BIBI
|
0403093WL032997
|
JAYGON BIBI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171658484
|
|
JAYGON BIBI
|
()
|
30
|
MANIKPUR
|
AS-03-093-001-004/469 (ALUKHUNDA)
|
0403093000NRG23290320230209635
|
30/03/2023
|
DHANAJAY DEY
|
0403093WL032354
|
DHANAJAY DEY
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1171658423
|
|
DHANAJAY DEY
|
()
|
31
|
MANIKPUR
|
AS-03-093-001-004/484 (ALUKHUNDA)
|
0403093000NRG23300320230213672
|
30/03/2023
|
CHOLEMA BIBI
|
0403093WL033004
|
CHOLEMA BIBI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171658485
|
|
CHOLEMA BIBI
|
()
|
32
|
MANIKPUR
|
AS-03-093-001-004/486 (ALUKHUNDA)
|
0403093000NRG23300320230213604
|
30/03/2023
|
HAJRAT ALI
|
0403093WL032997
|
HAJRAT ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171658382
|
|
HAJRAT ALI
|
()
|
33
|
MANIKPUR
|
AS-03-093-001-004/486 (ALUKHUNDA)
|
0403093000NRG23300320230213605
|
30/03/2023
|
MANORA BIBI
|
0403093WL032997
|
MANORA BIBI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171658166
|
|
MANORA BIBI
|
()
|
34
|
MANIKPUR
|
AS-03-093-001-004/804 (ALUKHUNDA)
|
0403093000NRG23290320230209686
|
30/03/2023
|
SANDHYA GOSWAMI
|
0403093WL032368
|
SANDHYA GOSWAMI
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1171658081
|
|
SANDHYA GOSWAMI
|
()
|
35
|
MANIKPUR
|
AS-03-093-001-004/823 (ALUKHUNDA)
|
0403093000NRG23290320230209697
|
30/03/2023
|
MINA DAS
|
0403093WL032369
|
MINA DAS
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171658221
|
|
MINA DAS
|
()
|
36
|
MANIKPUR
|
AS-03-093-003-001/61 (BASHBARI SALBARI)
|
0403093000NRG23300320230211353
|
30/03/2023
|
CHANDANA RAY
|
0403093WL032637
|
CHANDANA RAY
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171658080
|
|
CHANDANA RAY
|
()
|
37
|
MANIKPUR
|
AS-03-093-003-001/794 (BASHBARI SALBARI)
|
0403093000NRG23300320230211357
|
30/03/2023
|
ASMINA KHATUN
|
0403093WL032638
|
ASMINA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171657937
|
|
ASMINA KHATUN
|
()
|
38
|
MANIKPUR
|
AS-03-093-003-002/178 (BASHBARI SALBARI)
|
0403093000NRG23300320230213133
|
30/03/2023
|
Fojila Khatun
|
0403093WL032913
|
Fojila Khatun
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1171658004
|
|
Fojila Khatun
|
()
|
39
|
MANIKPUR
|
AS-03-093-003-002/29 (BASHBARI SALBARI)
|
0403093000NRG23300320230213136
|
30/03/2023
|
Abdul Mozid
|
0403093WL032913
|
Abdul Mozid
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1171657936
|
|
Abdul Mozid
|
()
|
40
|
MANIKPUR
|
AS-03-093-003-002/57 (BASHBARI SALBARI)
|
0403093000NRG23300320230213083
|
30/03/2023
|
JABEDA KHATUN
|
0403093WL032905
|
JABEDA KHATUN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1171657852
|
|
JABEDA KHATUN
|
()
|
41
|
MANIKPUR
|
AS-03-093-003-006/70 (BASHBARI SALBARI)
|
0403093000NRG23300320230211078
|
30/03/2023
|
SHUKITAN NESSA
|
0403093WL032606
|
SHUKITAN NESSA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1171657942
|
|
SHUKITAN NESSA
|
()
|
42
|
MANIKPUR
|
AS-03-093-003-007/151 (BASHBARI SALBARI)
|
0403093000NRG23300320230211122
|
30/03/2023
|
JARINA KHATUN
|
0403093WL032610
|
JARINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
03/05/2023
|
|
1171658275
|
|
JARINA KHATUN
|
()
|
43
|
MANIKPUR
|
AS-03-093-003-008/192 (BASHBARI SALBARI)
|
0403093000NRG23300320230213677
|
30/03/2023
|
BONARU BARMAN
|
0403093WL033005
|
BONARU BARMAN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1171657909
|
|
BONARU BARMAN
|
()
|
44
|
MANIKPUR
|
AS-03-093-003-008/269-A (BASHBARI SALBARI)
|
0403093000NRG23300320230211146
|
30/03/2023
|
Pabitra Barman
|
0403093WL032613
|
Pabitra Barman
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171657907
|
|
Pabitra Barman
|
()
|
45
|
MANIKPUR
|
AS-03-093-003-008/30 (BASHBARI SALBARI)
|
0403093000NRG23300320230213824
|
30/03/2023
|
Abdul Mazid
|
0403093WL033012
|
Abdul Mazid
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1171657908
|
|
Abdul Mazid
|
()
|
46
|
MANIKPUR
|
AS-03-093-003-010/199 (BASHBARI SALBARI)
|
0403093000NRG23300320230213938
|
30/03/2023
|
MAKBUL HUSSAIN
|
0403093WL033017
|
MAKBUL HUSSAIN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1171657853
|
|
MAKBUL HUSSAIN
|
()
|
47
|
MANIKPUR
|
AS-03-093-003-010/212 (BASHBARI SALBARI)
|
0403093000NRG23300320230211185
|
30/03/2023
|
FULjan nessa
|
0403093WL032617
|
FULjan nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171658529
|
|
FULjan nessa
|
()
|
48
|
MANIKPUR
|
AS-03-093-003-010/226 (BASHBARI SALBARI)
|
0403093000NRG23300320230211088
|
30/03/2023
|
ALIMA BEGUM
|
0403093WL032607
|
ALIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171658414
|
|
ALIMA BEGUM
|
()
|
49
|
MANIKPUR
|
AS-03-093-003-010/23 (BASHBARI SALBARI)
|
0403093000NRG23300320230211098
|
30/03/2023
|
Kadabhanu Nessa
|
0403093WL032608
|
Kadabhanu Nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171658074
|
|
Kadabhanu Nessa
|
()
|
50
|
MANIKPUR
|
AS-03-093-003-010/275 (BASHBARI SALBARI)
|
0403093000NRG23300320230211090
|
30/03/2023
|
Maklija Sarkar
|
0403093WL032607
|
Maklija Sarkar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171657993
|
|
Maklija Sarkar
|
()
|
51
|
MANIKPUR
|
AS-03-093-003-010/301-A (BASHBARI SALBARI)
|
0403093000NRG23300320230211190
|
30/03/2023
|
Fulmala Begum
|
0403093WL032617
|
Fulmala Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171657994
|
|
Fulmala Begum
|
()
|
52
|
MANIKPUR
|
AS-03-093-003-010/301-A (BASHBARI SALBARI)
|
0403093000NRG23300320230211189
|
30/03/2023
|
KURPAN ALI
|
0403093WL032617
|
KURPAN ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171657943
|
|
KURPAN ALI
|
()
|
53
|
MANIKPUR
|
AS-03-093-003-010/344-A (BASHBARI SALBARI)
|
0403093000NRG23300320230211207
|
30/03/2023
|
Ahila Khatun
|
0403093WL032619
|
Ahila Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171658013
|
|
Ahila Khatun
|
()
|
54
|
MANIKPUR
|
AS-03-093-003-010/359 (BASHBARI SALBARI)
|
0403093000NRG23300320230211209
|
30/03/2023
|
JUHURA KHATUN
|
0403093WL032619
|
JUHURA KHATUN
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1171657868
|
|
JUHURA KHATUN
|
()
|
55
|
MANIKPUR
|
AS-03-093-003-010/365 (BASHBARI SALBARI)
|
0403093000NRG23300320230213966
|
30/03/2023
|
ARZINA BEGUM
|
0403093WL033023
|
ARZINA BEGUM
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1171658073
|
|
ARZINA BEGUM
|
()
|
56
|
MANIKPUR
|
AS-03-093-003-010/4 (BASHBARI SALBARI)
|
0403093000NRG23300320230211043
|
30/03/2023
|
Majeda Khatun
|
0403093WL032603
|
Majeda Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171658161
|
|
Majeda Khatun
|
()
|
57
|
MANIKPUR
|
AS-03-093-003-010/402 (BASHBARI SALBARI)
|
0403093000NRG23300320230213968
|
30/03/2023
|
RIJEDA KHATUN
|
0403093WL033023
|
RIJEDA KHATUN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1171658091
|
|
RIJEDA KHATUN
|
()
|
58
|
MANIKPUR
|
AS-03-093-003-010/566 (BASHBARI SALBARI)
|
0403093000NRG23300320230211091
|
30/03/2023
|
SAMSUL HOQUE
|
0403093WL032607
|
SAMSUL HOQUE
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171658162
|
|
SAMSUL HOQUE
|
()
|
59
|
MANIKPUR
|
AS-03-093-003-011/201 (BASHBARI SALBARI)
|
0403093000NRG23300320230211260
|
30/03/2023
|
HASINA BEGUM
|
0403093WL032626
|
HASINA BEGUM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171657838
|
|
HASINA BEGUM
|
()
|
60
|
MANIKPUR
|
AS-03-093-003-012/183 (BASHBARI SALBARI)
|
0403093000NRG23300320230214635
|
30/03/2023
|
Rashidul Islam
|
0403093WL033096
|
Rashidul Islam
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1171658530
|
|
Rashidul Islam
|
()
|
61
|
MANIKPUR
|
AS-03-093-003-012/285-a (BASHBARI SALBARI)
|
0403093000NRG23300320230211267
|
30/03/2023
|
Rabiya Khatun
|
0403093WL032626
|
Rabiya Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171658075
|
|
Rabiya Khatun
|
()
|
62
|
MANIKPUR
|
AS-03-093-003-012/465 (BASHBARI SALBARI)
|
0403093000NRG23300320230211082
|
30/03/2023
|
MAJEDA BEGUM
|
0403093WL032606
|
MAJEDA BEGUM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171658375
|
|
MAJEDA BEGUM
|
()
|
63
|
MANIKPUR
|
AS-03-093-004-001/518 (BHANDRA)
|
0403093000NRG23290320230208892
|
30/03/2023
|
Dalimon Bibi
|
0403093WL032270
|
Dalimon Bibi
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1171658371
|
|
Dalimon Bibi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
181368
|
181368
|
|
|
|
|
|
|
|
64
|
MANIKPUR
|
AS-03-093-003-008/29 (BASHBARI SALBARI)
|
0403093000NRG23300320230211161
|
30/03/2023
|
Aynuddin
|
0403093WL032615
|
Aynuddin
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171657842
|
|
Aynuddin
|
()
|
65
|
MANIKPUR
|
AS-03-093-003-012/353 (BASHBARI SALBARI)
|
0403093000NRG23300320230211275
|
30/03/2023
|
BHANUMOTI BEGUM
|
0403093WL032629
|
BHANUMOTI BEGUM
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171658387
|
|
BHANUMOTI BEGUM
|
()
|
66
|
MANIKPUR
|
AS-03-093-003-012/481 (BASHBARI SALBARI)
|
0403093000NRG23300320230214815
|
30/03/2023
|
ABDUL HAI
|
0403093WL033130
|
ABDUL HAI
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1171658386
|
|
ABDUL HAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8702
|
8702
|
|
|
|
|
|
|
|
67
|
MANIKPUR
|
AS-03-093-004-004/315 (BHANDRA)
|
0403093000NRG23300320230212020
|
30/03/2023
|
HABIJUR RAHMAN
|
0403093WL032772
|
HABIJUR RAHMAN
|
00032
|
UTIB0003874
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171658238
|
|
HABIJUR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
68
|
MANIKPUR
|
AS-03-093-004-002/269 (BHANDRA)
|
0403093000NRG23300320230212987
|
30/03/2023
|
AMBIYA KHATUN
|
0403093WL032887
|
AMBIYA KHATUN
|
00045
|
BARB0BIDYAP
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171657879
|
|
AMBIYA KHATUN
|
()
|
69
|
MANIKPUR
|
AS-03-093-004-007/221 (BHANDRA)
|
0403093000NRG23300320230212060
|
30/03/2023
|
Priyanka Baruah
|
0403093WL032777
|
Priyanka Baruah
|
00045
|
BARB0BIDYAP
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171658292
|
|
Priyanka Baruah
|
()
|
70
|
MANIKPUR
|
AS-03-093-004-007/96-B (BHANDRA)
|
0403093000NRG23300320230212137
|
30/03/2023
|
ARUN RAY
|
0403093WL032785
|
ARUN RAY
|
00045
|
BARB0BIDYAP
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171658291
|
|
ARUN RAY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7786
|
7786
|
|
|
|
|
|
|
|
71
|
MANIKPUR
|
AS-03-093-002-001/527 (BAGHMARA CHAWRAGURI)
|
0403093000NRG23290320230210078
|
30/03/2023
|
NAYEB ALI
|
0403093WL032427
|
NAYEB ALI
|
00048
|
BKID0005006
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171658299
|
|
NAYEB ALI
|
()
|
72
|
MANIKPUR
|
AS-03-093-003-001/794 (BASHBARI SALBARI)
|
0403093000NRG23300320230211356
|
30/03/2023
|
SAGAR ALI
|
0403093WL032638
|
SAGAR ALI
|
00048
|
BKID0005006
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171658300
|
|
SAGAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5267
|
5267
|
|
|
|
|
|
|
|
73
|
MANIKPUR
|
AS-03-093-003-010/261 (BASHBARI SALBARI)
|
0403093000NRG23300320230211040
|
30/03/2023
|
Halim Ali
|
0403093WL032603
|
Halim Ali
|
00078
|
CNRB0004247
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171658089
|
|
Halim Ali
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
74
|
MANIKPUR
|
AS-03-093-001-001/148 (ALUKHUNDA)
|
0403093000NRG23290320230209663
|
30/03/2023
|
MOTALEB ALI
|
0403093WL032366
|
MOTALEB ALI
|
00089
|
CBIN0282511
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1171658390
|
|
MOTALEB ALI
|
()
|
75
|
MANIKPUR
|
AS-03-093-001-001/148 (ALUKHUNDA)
|
0403093000NRG23290320230209664
|
30/03/2023
|
REJIYA BIBI
|
0403093WL032366
|
REJIYA BIBI
|
00089
|
CBIN0282511
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1171658389
|
|
REJIYA BIBI
|
()
|
76
|
MANIKPUR
|
AS-03-093-001-001/158 (ALUKHUNDA)
|
0403093000NRG23290320230208285
|
30/03/2023
|
MOMIRON NESSA
|
0403093WL032183
|
MOMIRON NESSA
|
00089
|
CBIN0282511
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171658391
|
|
MOMIRON NESSA
|
()
|
77
|
MANIKPUR
|
AS-03-093-001-001/169 (ALUKHUNDA)
|
0403093000NRG23290320230209699
|
30/03/2023
|
ABIDAN KHATUN
|
0403093WL032370
|
ABIDAN KHATUN
|
00089
|
CBIN0282511
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171658392
|
|
ABIDAN KHATUN
|
()
|
78
|
MANIKPUR
|
AS-03-093-001-001/17 (ALUKHUNDA)
|
0403093000NRG23300320230213566
|
30/03/2023
|
TOTA MIYAH
|
0403093WL032994
|
TOTA MIYAH
|
00089
|
CBIN0282511
|
1832
|
1832
|
Processed
|
03/05/2023
|
|
1171658313
|
|
TOTA MIYAH
|
()
|
79
|
MANIKPUR
|
AS-03-093-001-001/177 (ALUKHUNDA)
|
0403093000NRG23290320230209640
|
30/03/2023
|
CHARBHAN BIBI
|
0403093WL032355
|
CHARBHAN BIBI
|
00089
|
CBIN0282511
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1171658349
|
|
CHARBHAN BIBI
|
()
|
80
|
MANIKPUR
|
AS-03-093-001-001/177 (ALUKHUNDA)
|
0403093000NRG23290320230209639
|
30/03/2023
|
MOYDAN ALI
|
0403093WL032355
|
MOYDAN ALI
|
00089
|
CBIN0282511
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1171658303
|
|
MOYDAN ALI
|
()
|
81
|
MANIKPUR
|
AS-03-093-001-001/183 (ALUKHUNDA)
|
0403093000NRG23290320230209630
|
30/03/2023
|
MONOWARA KHATUN
|
0403093WL032354
|
MONOWARA KHATUN
|
00089
|
CBIN0282511
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1171658398
|
|
MONOWARA KHATUN
|
()
|
82
|
MANIKPUR
|
AS-03-093-001-001/19 (ALUKHUNDA)
|
0403093000NRG23290320230209592
|
30/03/2023
|
MATLEB ALI
|
0403093WL032349
|
MATLEB ALI
|
00089
|
CBIN0282511
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1171658354
|
|
MATLEB ALI
|
()
|
83
|
MANIKPUR
|
AS-03-093-001-001/19 (ALUKHUNDA)
|
0403093000NRG23290320230209593
|
30/03/2023
|
RUKIYA KHATUN
|
0403093WL032349
|
RUKIYA KHATUN
|
00089
|
CBIN0282511
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171658348
|
|
RUKIYA KHATUN
|
()
|
84
|
MANIKPUR
|
AS-03-093-001-001/237 (ALUKHUNDA)
|
0403093000NRG23300320230213596
|
30/03/2023
|
JAYNAB BIBI
|
0403093WL032997
|
JAYNAB BIBI
|
00089
|
CBIN0282511
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171658352
|
|
JAYNAB BIBI
|
()
|
85
|
MANIKPUR
|
AS-03-093-001-001/237 (ALUKHUNDA)
|
0403093000NRG23300320230213595
|
30/03/2023
|
Mofij Ali
|
0403093WL032997
|
Mofij Ali
|
00089
|
CBIN0282511
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171658312
|
|
Mofij Ali
|
()
|
86
|
MANIKPUR
|
AS-03-093-001-001/239-B (ALUKHUNDA)
|
0403093000NRG23290320230209608
|
30/03/2023
|
ANAR ALI
|
0403093WL032352
|
ANAR ALI
|
00089
|
CBIN0282511
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1171658401
|
|
ANAR ALI
|
()
|
87
|
MANIKPUR
|
AS-03-093-001-001/266 (ALUKHUNDA)
|
0403093000NRG23290320230208286
|
30/03/2023
|
ABDUL LATIF
|
0403093WL032183
|
ABDUL LATIF
|
00089
|
CBIN0282511
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171658344
|
|
ABDUL LATIF
|
()
|
88
|
MANIKPUR
|
AS-03-093-001-001/266 (ALUKHUNDA)
|
0403093000NRG23290320230208287
|
30/03/2023
|
AKTARA BHANU
|
0403093WL032183
|
AKTARA BHANU
|
00089
|
CBIN0282511
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171658304
|
|
AKTARA BHANU
|
()
|
89
|
MANIKPUR
|
AS-03-093-001-001/272 (ALUKHUNDA)
|
0403093000NRG23300320230213597
|
30/03/2023
|
Sohij Ali
|
0403093WL032997
|
Sohij Ali
|
00089
|
CBIN0282511
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171658302
|
|
Sohij Ali
|
()
|
90
|
MANIKPUR
|
AS-03-093-001-001/274-A (ALUKHUNDA)
|
0403093000NRG23290320230208278
|
30/03/2023
|
Sayed Ali
|
0403093WL032182
|
Sayed Ali
|
00089
|
CBIN0282511
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171658306
|
|
Sayed Ali
|
()
|
91
|
MANIKPUR
|
AS-03-093-001-001/275 (ALUKHUNDA)
|
0403093000NRG23300320230213599
|
30/03/2023
|
Nur Islam
|
0403093WL032997
|
Nur Islam
|
00089
|
CBIN0282511
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171658307
|
|
Nur Islam
|
()
|
92
|
MANIKPUR
|
AS-03-093-001-001/299 (ALUKHUNDA)
|
0403093000NRG23290320230209609
|
30/03/2023
|
Abdul Mojit
|
0403093WL032352
|
Abdul Mojit
|
00089
|
CBIN0282511
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1171658309
|
|
Abdul Mojit
|
()
|
93
|
MANIKPUR
|
AS-03-093-001-001/301 (ALUKHUNDA)
|
0403093000NRG23290320230209688
|
30/03/2023
|
MATALEB ALI
|
0403093WL032369
|
MATALEB ALI
|
00089
|
CBIN0282511
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171658305
|
|
MATALEB ALI
|
()
|
94
|
MANIKPUR
|
AS-03-093-001-001/316 (ALUKHUNDA)
|
0403093000NRG23290320230209642
|
30/03/2023
|
RAHIMA KHATUN
|
0403093WL032355
|
RAHIMA KHATUN
|
00089
|
CBIN0282511
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1171658400
|
|
RAHIMA KHATUN
|
()
|
95
|
MANIKPUR
|
AS-03-093-001-001/332 (ALUKHUNDA)
|
0403093000NRG23290320230209595
|
30/03/2023
|
KACHIM ALI
|
0403093WL032349
|
KACHIM ALI
|
00089
|
CBIN0282511
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1171658310
|
|
KACHIM ALI
|
()
|
96
|
MANIKPUR
|
AS-03-093-001-001/332 (ALUKHUNDA)
|
0403093000NRG23290320230209594
|
30/03/2023
|
KHAYRAN BIBI
|
0403093WL032349
|
KHAYRAN BIBI
|
00089
|
CBIN0282511
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1171658395
|
|
KHAYRAN BIBI
|
()
|
97
|
MANIKPUR
|
AS-03-093-001-001/374-A (ALUKHUNDA)
|
0403093000NRG23300320230213651
|
30/03/2023
|
HAIDAR ALI
|
0403093WL033003
|
HAIDAR ALI
|
00089
|
CBIN0282511
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171658342
|
|
HAIDAR ALI
|
()
|
98
|
MANIKPUR
|
AS-03-093-001-001/375 (ALUKHUNDA)
|
0403093000NRG23290320230209612
|
30/03/2023
|
GOLAPI BEGUM
|
0403093WL032352
|
GOLAPI BEGUM
|
00089
|
CBIN0282511
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1171658358
|
|
GOLAPI BEGUM
|
()
|
99
|
MANIKPUR
|
AS-03-093-001-001/375 (ALUKHUNDA)
|
0403093000NRG23290320230209611
|
30/03/2023
|
JABED ALI
|
0403093WL032352
|
JABED ALI
|
00089
|
CBIN0282511
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1171658308
|
|
JABED ALI
|
()
|
100
|
MANIKPUR
|
AS-03-093-001-001/406 (ALUKHUNDA)
|
0403093000NRG23290320230209681
|
30/03/2023
|
ABUL ALI
|
0403093WL032368
|
ABUL ALI
|
00089
|
CBIN0282511
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1171658397
|
|
ABUL ALI
|
()
|
101
|
MANIKPUR
|
AS-03-093-001-001/415 (ALUKHUNDA)
|
0403093000NRG23290320230209700
|
30/03/2023
|
JOYFUL BEWA
|
0403093WL032370
|
JOYFUL BEWA
|
00089
|
CBIN0282511
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171658340
|
|
JOYFUL BEWA
|
()
|
102
|
MANIKPUR
|
AS-03-093-001-001/43 (ALUKHUNDA)
|
0403093000NRG23290320230209689
|
30/03/2023
|
BAHARI KHATUN
|
0403093WL032369
|
BAHARI KHATUN
|
00089
|
CBIN0282511
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1171658311
|
|
BAHARI KHATUN
|
()
|
103
|
MANIKPUR
|
AS-03-093-001-001/430 (ALUKHUNDA)
|
0403093000NRG23300320230213652
|
30/03/2023
|
Dilowar Hussain
|
0403093WL033003
|
Dilowar Hussain
|
00089
|
CBIN0282511
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171658339
|
|
Dilowar Hussain
|
()
|
104
|
MANIKPUR
|
AS-03-093-001-001/449 (ALUKHUNDA)
|
0403093000NRG23300320230213654
|
30/03/2023
|
Samsun Nehar
|
0403093WL033003
|
Samsun Nehar
|
00089
|
CBIN0282511
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171658363
|
|
Samsun Nehar
|
()
|
105
|
MANIKPUR
|
AS-03-093-001-001/578 (ALUKHUNDA)
|
0403093000NRG23300320230213659
|
30/03/2023
|
KODBHANU BIBI
|
0403093WL033003
|
KODBHANU BIBI
|
00089
|
CBIN0282511
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171658399
|
|
KODBHANU BIBI
|
()
|
106
|
MANIKPUR
|
AS-03-093-001-001/679 (ALUKHUNDA)
|
0403093000NRG23290320230209615
|
30/03/2023
|
ANOWARA KHATUN
|
0403093WL032352
|
ANOWARA KHATUN
|
00089
|
CBIN0282511
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1171658406
|
|
ANOWARA KHATUN
|
()
|
107
|
MANIKPUR
|
AS-03-093-001-001/73-A (ALUKHUNDA)
|
0403093000NRG23300320230213666
|
30/03/2023
|
ABUSHAMA
|
0403093WL033004
|
ABUSHAMA
|
00089
|
CBIN0282511
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171657876
|
|
ABUSHAMA
|
()
|
108
|
MANIKPUR
|
AS-03-093-001-001/73-A (ALUKHUNDA)
|
0403093000NRG23300320230213667
|
30/03/2023
|
NURJAHAN KHATUN
|
0403093WL033004
|
NURJAHAN KHATUN
|
00089
|
CBIN0282511
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171658393
|
|
NURJAHAN KHATUN
|
()
|
109
|
MANIKPUR
|
AS-03-093-001-001/730 (ALUKHUNDA)
|
0403093000NRG23290320230209620
|
30/03/2023
|
MAFIDA KHATUN
|
0403093WL032353
|
MAFIDA KHATUN
|
00089
|
CBIN0282511
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1171658357
|
|
MAFIDA KHATUN
|
()
|
110
|
MANIKPUR
|
AS-03-093-001-001/91 (ALUKHUNDA)
|
0403093000NRG23290320230209644
|
30/03/2023
|
Kulsum Bibi
|
0403093WL032355
|
Kulsum Bibi
|
00089
|
CBIN0282511
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1171658394
|
|
Kulsum Bibi
|
()
|
111
|
MANIKPUR
|
AS-03-093-001-001/91 (ALUKHUNDA)
|
0403093000NRG23290320230209643
|
30/03/2023
|
MOHIDUL ISLAM
|
0403093WL032355
|
MOHIDUL ISLAM
|
00089
|
CBIN0282511
|
3206
|
3206
|
Rejected
|
03/05/2023
|
|
1171658341
|
Account closed
|
|
|
112
|
MANIKPUR
|
AS-03-093-001-001/99 (ALUKHUNDA)
|
0403093000NRG23290320230209683
|
30/03/2023
|
NAJIRUL SHEIKH
|
0403093WL032368
|
NAJIRUL SHEIKH
|
00089
|
CBIN0282511
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1171658350
|
|
NAJIRUL SHEIKH
|
()
|
113
|
MANIKPUR
|
AS-03-093-001-002/146 (ALUKHUNDA)
|
0403093000NRG23290320230209701
|
30/03/2023
|
ABBACH ALI
|
0403093WL032370
|
ABBACH ALI
|
00089
|
CBIN0282511
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171658403
|
|
ABBACH ALI
|
()
|
114
|
MANIKPUR
|
AS-03-093-001-002/146 (ALUKHUNDA)
|
0403093000NRG23290320230209702
|
30/03/2023
|
SHAHIDA BIBI
|
0403093WL032370
|
SHAHIDA BIBI
|
00089
|
CBIN0282511
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171658404
|
|
SHAHIDA BIBI
|
()
|
115
|
MANIKPUR
|
AS-03-093-001-003/183 (ALUKHUNDA)
|
0403093000NRG23290320230209669
|
30/03/2023
|
ABDUL KADER
|
0403093WL032366
|
ABDUL KADER
|
00089
|
CBIN0282511
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1171658343
|
|
ABDUL KADER
|
()
|
116
|
MANIKPUR
|
AS-03-093-001-003/183 (ALUKHUNDA)
|
0403093000NRG23290320230209668
|
30/03/2023
|
KULSUMA BEGUM
|
0403093WL032366
|
KULSUMA BEGUM
|
00089
|
CBIN0282511
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1171658360
|
|
KULSUMA BEGUM
|
()
|
117
|
MANIKPUR
|
AS-03-093-001-003/187 (ALUKHUNDA)
|
0403093000NRG23290320230209624
|
30/03/2023
|
Momiran Nessa
|
0403093WL032353
|
Momiran Nessa
|
00089
|
CBIN0282511
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1171658355
|
|
Momiran Nessa
|
()
|
118
|
MANIKPUR
|
AS-03-093-001-003/187 (ALUKHUNDA)
|
0403093000NRG23290320230209623
|
30/03/2023
|
SAHIDUL MAHMUD
|
0403093WL032353
|
SAHIDUL MAHMUD
|
00089
|
CBIN0282511
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1171658356
|
|
SAHIDUL MAHMUD
|
()
|
119
|
MANIKPUR
|
AS-03-093-001-003/220-B (ALUKHUNDA)
|
0403093000NRG23290320230209670
|
30/03/2023
|
MAMATAJ BEGUM
|
0403093WL032366
|
MAMATAJ BEGUM
|
00089
|
CBIN0282511
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1171658362
|
|
MAMATAJ BEGUM
|
()
|
120
|
MANIKPUR
|
AS-03-093-001-003/273 (ALUKHUNDA)
|
0403093000NRG23290320230209632
|
30/03/2023
|
Abadulla Sheikh
|
0403093WL032354
|
Abadulla Sheikh
|
00089
|
CBIN0282511
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1171658402
|
|
Abadulla Sheikh
|
()
|
121
|
MANIKPUR
|
AS-03-093-001-003/273 (ALUKHUNDA)
|
0403093000NRG23290320230209633
|
30/03/2023
|
ANOWARA KHATUN
|
0403093WL032354
|
ANOWARA KHATUN
|
00089
|
CBIN0282511
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1171657877
|
|
ANOWARA KHATUN
|
()
|
122
|
MANIKPUR
|
AS-03-093-001-003/294 (ALUKHUNDA)
|
0403093000NRG23300320230213569
|
30/03/2023
|
ASARUDDIN
|
0403093WL032994
|
ASARUDDIN
|
00089
|
CBIN0282511
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1171658359
|
|
ASARUDDIN
|
()
|
123
|
MANIKPUR
|
AS-03-093-001-003/3-B (ALUKHUNDA)
|
0403093000NRG23300320230213571
|
30/03/2023
|
HABIBAR RAHMAN
|
0403093WL032994
|
HABIBAR RAHMAN
|
00089
|
CBIN0282511
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1171658301
|
|
HABIBAR RAHMAN
|
()
|
124
|
MANIKPUR
|
AS-03-093-001-003/377 (ALUKHUNDA)
|
0403093000NRG23290320230209617
|
30/03/2023
|
MOFIDA KHATUN
|
0403093WL032352
|
MOFIDA KHATUN
|
00089
|
CBIN0282511
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171658345
|
|
MOFIDA KHATUN
|
()
|
125
|
MANIKPUR
|
AS-03-093-001-003/570 (ALUKHUNDA)
|
0403093000NRG23290320230209708
|
30/03/2023
|
SANTAR ALI
|
0403093WL032370
|
SANTAR ALI
|
00089
|
CBIN0282511
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171658405
|
|
SANTAR ALI
|
()
|
126
|
MANIKPUR
|
AS-03-093-001-003/783 (ALUKHUNDA)
|
0403093000NRG23290320230209646
|
30/03/2023
|
ALI HUSSAIN
|
0403093WL032355
|
ALI HUSSAIN
|
00089
|
CBIN0282511
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1171658361
|
|
ALI HUSSAIN
|
()
|
127
|
MANIKPUR
|
AS-03-093-001-003/786 (ALUKHUNDA)
|
0403093000NRG23290320230208290
|
30/03/2023
|
JAMIRAN KHATUN
|
0403093WL032183
|
JAMIRAN KHATUN
|
00089
|
CBIN0282511
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171658346
|
|
JAMIRAN KHATUN
|
()
|
128
|
MANIKPUR
|
AS-03-093-001-003/96 (ALUKHUNDA)
|
0403093000NRG23290320230208296
|
30/03/2023
|
BANECHA KHATUN
|
0403093WL032184
|
BANECHA KHATUN
|
00089
|
CBIN0282511
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171657878
|
|
BANECHA KHATUN
|
()
|
129
|
MANIKPUR
|
AS-03-093-001-004/223 (ALUKHUNDA)
|
0403093000NRG23290320230209628
|
30/03/2023
|
BHABESH BAISHYA
|
0403093WL032353
|
BHABESH BAISHYA
|
00089
|
CBIN0282511
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1171658347
|
|
BHABESH BAISHYA
|
()
|
130
|
MANIKPUR
|
AS-03-093-001-004/223 (ALUKHUNDA)
|
0403093000NRG23290320230209627
|
30/03/2023
|
SABITRI BAISHYA
|
0403093WL032353
|
SABITRI BAISHYA
|
00089
|
CBIN0282511
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1171658396
|
|
SABITRI BAISHYA
|
()
|
131
|
MANIKPUR
|
AS-03-093-001-004/325 (ALUKHUNDA)
|
0403093000NRG23290320230209649
|
30/03/2023
|
Sulekha Das
|
0403093WL032355
|
Sulekha Das
|
00089
|
CBIN0282511
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1171658351
|
|
Sulekha Das
|
()
|
132
|
MANIKPUR
|
AS-03-093-001-004/469 (ALUKHUNDA)
|
0403093000NRG23290320230209636
|
30/03/2023
|
LILI BALA DEY
|
0403093WL032354
|
LILI BALA DEY
|
00089
|
CBIN0282511
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1171658353
|
|
LILI BALA DEY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
174727
|
174727
|
|
|
|
|
|
|
|
133
|
MANIKPUR
|
AS-03-093-002-001/1009 (BAGHMARA CHAWRAGURI)
|
0403093000NRG23290320230208350
|
30/03/2023
|
BIMALA BEGUM
|
0403093WL032194
|
BIMALA BEGUM
|
00089
|
CBIN0282565
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1171657814
|
|
BIMALA BEGUM
|
()
|
134
|
MANIKPUR
|
AS-03-093-002-001/1013 (BAGHMARA CHAWRAGURI)
|
0403093000NRG23290320230208352
|
30/03/2023
|
MAJADA BEGUM
|
0403093WL032194
|
MAJADA BEGUM
|
00089
|
CBIN0282565
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1171658511
|
|
MAJADA BEGUM
|
()
|
135
|
MANIKPUR
|
AS-03-093-002-001/107 (BAGHMARA CHAWRAGURI)
|
0403093000NRG23290320230208335
|
30/03/2023
|
MAHIRAN NESSA BEWA
|
0403093WL032192
|
MAHIRAN NESSA BEWA
|
00089
|
CBIN0282565
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1171658459
|
|
MAHIRAN NESSA BEWA
|
()
|
136
|
MANIKPUR
|
AS-03-093-002-001/132 (BAGHMARA CHAWRAGURI)
|
0403093000NRG23290320230210052
|
30/03/2023
|
RATIKA BALA SARKAR
|
0403093WL032424
|
RATIKA BALA SARKAR
|
00089
|
CBIN0282565
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171657816
|
|
RATIKA BALA SARKAR
|
()
|
137
|
MANIKPUR
|
AS-03-093-002-001/156 (BAGHMARA CHAWRAGURI)
|
0403093000NRG23290320230208338
|
30/03/2023
|
SUBASH SARKAR
|
0403093WL032192
|
SUBASH SARKAR
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171658456
|
|
SUBASH SARKAR
|
()
|
138
|
MANIKPUR
|
AS-03-093-002-001/166 (BAGHMARA CHAWRAGURI)
|
0403093000NRG23290320230208340
|
30/03/2023
|
DEVI BALA DEY
|
0403093WL032192
|
DEVI BALA DEY
|
00089
|
CBIN0282565
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171658515
|
|
DEVI BALA DEY
|
()
|
139
|
MANIKPUR
|
AS-03-093-002-001/167 (BAGHMARA CHAWRAGURI)
|
0403093000NRG23290320230208939
|
30/03/2023
|
NITYANANDA DEY
|
0403093WL032277
|
NITYANANDA DEY
|
00089
|
CBIN0282565
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171658407
|
|
NITYANANDA DEY
|
()
|
140
|
MANIKPUR
|
AS-03-093-002-001/185-A (BAGHMARA CHAWRAGURI)
|
0403093000NRG23290320230208940
|
30/03/2023
|
TULU BALA SARKAR
|
0403093WL032277
|
TULU BALA SARKAR
|
00089
|
CBIN0282565
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1171658449
|
|
TULU BALA SARKAR
|
()
|
141
|
MANIKPUR
|
AS-03-093-002-001/255 (BAGHMARA CHAWRAGURI)
|
0403093000NRG23290320230208325
|
30/03/2023
|
MAJILA BEWA
|
0403093WL032190
|
MAJILA BEWA
|
00089
|
CBIN0282565
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1171658458
|
|
MAJILA BEWA
|
()
|
142
|
MANIKPUR
|
AS-03-093-002-001/279 (BAGHMARA CHAWRAGURI)
|
0403093000NRG23290320230209992
|
30/03/2023
|
Kamini Sarkar
|
0403093WL032415
|
Kamini Sarkar
|
00089
|
CBIN0282565
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171658461
|
|
Kamini Sarkar
|
()
|
143
|
MANIKPUR
|
AS-03-093-002-001/36 (BAGHMARA CHAWRAGURI)
|
0403093000NRG23290320230210092
|
30/03/2023
|
Bisakha Biswas
|
0403093WL032428
|
Bisakha Biswas
|
00089
|
CBIN0282565
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171658447
|
|
Bisakha Biswas
|
()
|
144
|
MANIKPUR
|
AS-03-093-002-001/373 (BAGHMARA CHAWRAGURI)
|
0403093000NRG23290320230210053
|
30/03/2023
|
DULALI SEN
|
0403093WL032424
|
DULALI SEN
|
00089
|
CBIN0282565
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171658498
|
|
DULALI SEN
|
()
|
145
|
MANIKPUR
|
AS-03-093-002-001/378 (BAGHMARA CHAWRAGURI)
|
0403093000NRG23290320230210019
|
30/03/2023
|
SYAMALA SARKAR
|
0403093WL032419
|
SYAMALA SARKAR
|
00089
|
CBIN0282565
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171658455
|
|
SYAMALA SARKAR
|
()
|
146
|
MANIKPUR
|
AS-03-093-002-001/385 (BAGHMARA CHAWRAGURI)
|
0403093000NRG23290320230210054
|
30/03/2023
|
Surendra Sarkar
|
0403093WL032424
|
Surendra Sarkar
|
00089
|
CBIN0282565
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171657874
|
|
Surendra Sarkar
|
()
|
147
|
MANIKPUR
|
AS-03-093-002-001/430 (BAGHMARA CHAWRAGURI)
|
0403093000NRG23290320230210021
|
30/03/2023
|
PARESH KARMAKAR
|
0403093WL032419
|
PARESH KARMAKAR
|
00089
|
CBIN0282565
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171658410
|
|
PARESH KARMAKAR
|
()
|
148
|
MANIKPUR
|
AS-03-093-002-001/449 (BAGHMARA CHAWRAGURI)
|
0403093000NRG23290320230209994
|
30/03/2023
|
Madhabi lata Ray
|
0403093WL032415
|
Madhabi lata Ray
|
00089
|
CBIN0282565
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171658502
|
|
Madhabi lata Ray
|
()
|
149
|
MANIKPUR
|
AS-03-093-002-001/477 (BAGHMARA CHAWRAGURI)
|
0403093000NRG23290320230210007
|
30/03/2023
|
Ganga Charan Ray
|
0403093WL032417
|
Ganga Charan Ray
|
00089
|
CBIN0282565
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171658443
|
|
Ganga Charan Ray
|
()
|
150
|
MANIKPUR
|
AS-03-093-002-001/477 (BAGHMARA CHAWRAGURI)
|
0403093000NRG23290320230210008
|
30/03/2023
|
SUCHITRA RAY
|
0403093WL032417
|
SUCHITRA RAY
|
00089
|
CBIN0282565
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171657817
|
|
SUCHITRA RAY
|
()
|
151
|
MANIKPUR
|
AS-03-093-002-001/514 (BAGHMARA CHAWRAGURI)
|
0403093000NRG23290320230208320
|
30/03/2023
|
ALI AKBAR
|
0403093WL032188
|
ALI AKBAR
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171657875
|
|
ALI AKBAR
|
()
|
152
|
MANIKPUR
|
AS-03-093-002-001/523 (BAGHMARA CHAWRAGURI)
|
0403093000NRG23290320230208353
|
30/03/2023
|
NICHAN ALI
|
0403093WL032194
|
NICHAN ALI
|
00089
|
CBIN0282565
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1171658444
|
|
NICHAN ALI
|
()
|
153
|
MANIKPUR
|
AS-03-093-002-001/524 (BAGHMARA CHAWRAGURI)
|
0403093000NRG23290320230208327
|
30/03/2023
|
HIDAR ALI
|
0403093WL032190
|
HIDAR ALI
|
00089
|
CBIN0282565
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171658445
|
|
HIDAR ALI
|
()
|
154
|
MANIKPUR
|
AS-03-093-002-001/527 (BAGHMARA CHAWRAGURI)
|
0403093000NRG23290320230210079
|
30/03/2023
|
NAIB ALI
|
0403093WL032427
|
NAIB ALI
|
00089
|
CBIN0282565
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171658500
|
|
NAIB ALI
|
()
|
155
|
MANIKPUR
|
AS-03-093-002-001/531 (BAGHMARA CHAWRAGURI)
|
0403093000NRG23290320230210022
|
30/03/2023
|
AKKEL ALI
|
0403093WL032419
|
AKKEL ALI
|
00089
|
CBIN0282565
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171658440
|
|
AKKEL ALI
|
()
|
156
|
MANIKPUR
|
AS-03-093-002-001/531 (BAGHMARA CHAWRAGURI)
|
0403093000NRG23290320230210023
|
30/03/2023
|
lalbhanu Bibi
|
0403093WL032419
|
lalbhanu Bibi
|
00089
|
CBIN0282565
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171658503
|
|
lalbhanu Bibi
|
()
|
157
|
MANIKPUR
|
AS-03-093-002-001/546 (BAGHMARA CHAWRAGURI)
|
0403093000NRG23290320230210037
|
30/03/2023
|
RENU ROY
|
0403093WL032422
|
RENU ROY
|
00089
|
CBIN0282565
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171658510
|
|
RENU ROY
|
()
|
158
|
MANIKPUR
|
AS-03-093-002-001/548 (BAGHMARA CHAWRAGURI)
|
0403093000NRG23290320230210013
|
30/03/2023
|
ARUN CH BARMAN
|
0403093WL032418
|
ARUN CH BARMAN
|
00089
|
CBIN0282565
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171658446
|
|
ARUN CH BARMAN
|
()
|
159
|
MANIKPUR
|
AS-03-093-002-001/552 (BAGHMARA CHAWRAGURI)
|
0403093000NRG23290320230208329
|
30/03/2023
|
MAMINA BEWA
|
0403093WL032190
|
MAMINA BEWA
|
00089
|
CBIN0282565
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1171657871
|
|
MAMINA BEWA
|
()
|
160
|
MANIKPUR
|
AS-03-093-002-001/555 (BAGHMARA CHAWRAGURI)
|
0403093000NRG23290320230208363
|
30/03/2023
|
FARIDA BEGUM
|
0403093WL032196
|
FARIDA BEGUM
|
00089
|
CBIN0282565
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1171658497
|
|
FARIDA BEGUM
|
()
|
161
|
MANIKPUR
|
AS-03-093-002-001/556 (BAGHMARA CHAWRAGURI)
|
0403093000NRG23290320230208354
|
30/03/2023
|
ALIMUL ISLAM
|
0403093WL032194
|
ALIMUL ISLAM
|
00089
|
CBIN0282565
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1171658496
|
|
ALIMUL ISLAM
|
()
|
162
|
MANIKPUR
|
AS-03-093-002-001/556 (BAGHMARA CHAWRAGURI)
|
0403093000NRG23290320230208355
|
30/03/2023
|
REHENA BEGUM
|
0403093WL032194
|
REHENA BEGUM
|
00089
|
CBIN0282565
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1171657770
|
|
REHENA BEGUM
|
()
|
163
|
MANIKPUR
|
AS-03-093-002-001/557 (BAGHMARA CHAWRAGURI)
|
0403093000NRG23290320230208357
|
30/03/2023
|
RUKIYA BEGUM
|
0403093WL032194
|
RUKIYA BEGUM
|
00089
|
CBIN0282565
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1171658462
|
|
RUKIYA BEGUM
|
()
|
164
|
MANIKPUR
|
AS-03-093-002-001/557 (BAGHMARA CHAWRAGURI)
|
0403093000NRG23290320230208356
|
30/03/2023
|
SAHJAMAL HOQUE
|
0403093WL032194
|
SAHJAMAL HOQUE
|
00089
|
CBIN0282565
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1171657873
|
|
SAHJAMAL HOQUE
|
()
|
165
|
MANIKPUR
|
AS-03-093-002-001/558 (BAGHMARA CHAWRAGURI)
|
0403093000NRG23290320230208331
|
30/03/2023
|
NABILA BIBI
|
0403093WL032190
|
NABILA BIBI
|
00089
|
CBIN0282565
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1171658512
|
|
NABILA BIBI
|
()
|
166
|
MANIKPUR
|
AS-03-093-002-001/559 (BAGHMARA CHAWRAGURI)
|
0403093000NRG23290320230208358
|
30/03/2023
|
HARBALA BIBI
|
0403093WL032194
|
HARBALA BIBI
|
00089
|
CBIN0282565
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1171658499
|
|
HARBALA BIBI
|
()
|
167
|
MANIKPUR
|
AS-03-093-002-001/568 (BAGHMARA CHAWRAGURI)
|
0403093000NRG23290320230208365
|
30/03/2023
|
Nilima Begum
|
0403093WL032196
|
Nilima Begum
|
00089
|
CBIN0282565
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171657819
|
|
Nilima Begum
|
()
|
168
|
MANIKPUR
|
AS-03-093-002-001/571 (BAGHMARA CHAWRAGURI)
|
0403093000NRG23290320230208366
|
30/03/2023
|
KARFUL BEWA
|
0403093WL032196
|
KARFUL BEWA
|
00089
|
CBIN0282565
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171657872
|
|
KARFUL BEWA
|
()
|
169
|
MANIKPUR
|
AS-03-093-002-001/589 (BAGHMARA CHAWRAGURI)
|
0403093000NRG23290320230210039
|
30/03/2023
|
Ashotjya Sarkar
|
0403093WL032422
|
Ashotjya Sarkar
|
00089
|
CBIN0282565
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171658463
|
|
Ashotjya Sarkar
|
()
|
170
|
MANIKPUR
|
AS-03-093-002-001/589 (BAGHMARA CHAWRAGURI)
|
0403093000NRG23290320230210040
|
30/03/2023
|
BISWAJIT SARKAR
|
0403093WL032422
|
BISWAJIT SARKAR
|
00089
|
CBIN0282565
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171657772
|
|
BISWAJIT SARKAR
|
()
|
171
|
MANIKPUR
|
AS-03-093-002-001/589 (BAGHMARA CHAWRAGURI)
|
0403093000NRG23290320230210038
|
30/03/2023
|
RAMPADA SARKAR
|
0403093WL032422
|
RAMPADA SARKAR
|
00089
|
CBIN0282565
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171658457
|
|
RAMPADA SARKAR
|
()
|
172
|
MANIKPUR
|
AS-03-093-002-001/594 (BAGHMARA CHAWRAGURI)
|
0403093000NRG23290320230208333
|
30/03/2023
|
Mabia Begum
|
0403093WL032190
|
Mabia Begum
|
00089
|
CBIN0282565
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171658509
|
|
Mabia Begum
|
()
|
173
|
MANIKPUR
|
AS-03-093-002-001/60 (BAGHMARA CHAWRAGURI)
|
0403093000NRG23290320230210080
|
30/03/2023
|
Paresh Sarkar
|
0403093WL032427
|
Paresh Sarkar
|
00089
|
CBIN0282565
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171658411
|
|
Paresh Sarkar
|
()
|
174
|
MANIKPUR
|
AS-03-093-002-001/60 (BAGHMARA CHAWRAGURI)
|
0403093000NRG23290320230210081
|
30/03/2023
|
Protush Kumar Sarkar
|
0403093WL032427
|
Protush Kumar Sarkar
|
00089
|
CBIN0282565
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171657774
|
|
Protush Kumar Sarkar
|
()
|
175
|
MANIKPUR
|
AS-03-093-002-001/634 (BAGHMARA CHAWRAGURI)
|
0403093000NRG23290320230208370
|
30/03/2023
|
ASHMA BEGUM
|
0403093WL032196
|
ASHMA BEGUM
|
00089
|
CBIN0282565
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1171658504
|
|
ASHMA BEGUM
|
()
|
176
|
MANIKPUR
|
AS-03-093-002-001/648 (BAGHMARA CHAWRAGURI)
|
0403093000NRG23290320230210042
|
30/03/2023
|
SARASWATI MANDAL
|
0403093WL032422
|
SARASWATI MANDAL
|
00089
|
CBIN0282565
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171658454
|
|
SARASWATI MANDAL
|
()
|
177
|
MANIKPUR
|
AS-03-093-002-001/65 (BAGHMARA CHAWRAGURI)
|
0403093000NRG23290320230210024
|
30/03/2023
|
SURESH SARKAR
|
0403093WL032419
|
SURESH SARKAR
|
00089
|
CBIN0282565
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171658412
|
|
SURESH SARKAR
|
()
|
178
|
MANIKPUR
|
AS-03-093-002-001/702 (BAGHMARA CHAWRAGURI)
|
0403093000NRG23290320230210014
|
30/03/2023
|
Bimala Sarkar
|
0403093WL032418
|
Bimala Sarkar
|
00089
|
CBIN0282565
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171658441
|
|
Bimala Sarkar
|
()
|
179
|
MANIKPUR
|
AS-03-093-002-001/807 (BAGHMARA CHAWRAGURI)
|
0403093000NRG23290320230210057
|
30/03/2023
|
HAREKRISHNA SARKAR
|
0403093WL032424
|
HAREKRISHNA SARKAR
|
00089
|
CBIN0282565
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171658450
|
|
HAREKRISHNA SARKAR
|
()
|
180
|
MANIKPUR
|
AS-03-093-002-001/860 (BAGHMARA CHAWRAGURI)
|
0403093000NRG23290320230210009
|
30/03/2023
|
BHAJAN SARKAR
|
0403093WL032417
|
BHAJAN SARKAR
|
00089
|
CBIN0282565
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171658494
|
|
BHAJAN SARKAR
|
()
|
181
|
MANIKPUR
|
AS-03-093-002-001/93 (BAGHMARA CHAWRAGURI)
|
0403093000NRG23290320230209996
|
30/03/2023
|
Dhananjoy Sarkar
|
0403093WL032415
|
Dhananjoy Sarkar
|
00089
|
CBIN0282565
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171658409
|
|
Dhananjoy Sarkar
|
()
|
182
|
MANIKPUR
|
AS-03-093-002-001/940 (BAGHMARA CHAWRAGURI)
|
0403093000NRG23290320230210044
|
30/03/2023
|
NARAYAN MANDAL
|
0403093WL032422
|
NARAYAN MANDAL
|
00089
|
CBIN0282565
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171658451
|
|
NARAYAN MANDAL
|
()
|
183
|
MANIKPUR
|
AS-03-093-002-001/987 (BAGHMARA CHAWRAGURI)
|
0403093000NRG23290320230208941
|
30/03/2023
|
DUKHINI BALA SARKAR
|
0403093WL032277
|
DUKHINI BALA SARKAR
|
00089
|
CBIN0282565
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1171658495
|
|
DUKHINI BALA SARKAR
|
()
|
184
|
MANIKPUR
|
AS-03-093-002-002/103 (BAGHMARA CHAWRAGURI)
|
0403093000NRG23290320230210082
|
30/03/2023
|
ANOWAR ALI
|
0403093WL032427
|
ANOWAR ALI
|
00089
|
CBIN0282565
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171657815
|
|
ANOWAR ALI
|
()
|
185
|
MANIKPUR
|
AS-03-093-002-002/103 (BAGHMARA CHAWRAGURI)
|
0403093000NRG23290320230210083
|
30/03/2023
|
CHLEHA KHATUN
|
0403093WL032427
|
CHLEHA KHATUN
|
00089
|
CBIN0282565
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171658408
|
|
CHLEHA KHATUN
|
()
|
186
|
MANIKPUR
|
AS-03-093-002-002/161 (BAGHMARA CHAWRAGURI)
|
0403093000NRG23290320230210084
|
30/03/2023
|
ANOWAR HUSSAIN
|
0403093WL032427
|
ANOWAR HUSSAIN
|
00089
|
CBIN0282565
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171658501
|
|
ANOWAR HUSSAIN
|
()
|
187
|
MANIKPUR
|
AS-03-093-002-002/193 (BAGHMARA CHAWRAGURI)
|
0403093000NRG23290320230210010
|
30/03/2023
|
Mariom Begum
|
0403093WL032417
|
Mariom Begum
|
00089
|
CBIN0282565
|
687
|
687
|
Processed
|
03/05/2023
|
|
1171658442
|
|
Mariom Begum
|
()
|
188
|
MANIKPUR
|
AS-03-093-002-002/24 (BAGHMARA CHAWRAGURI)
|
0403093000NRG23290320230210086
|
30/03/2023
|
HASEN ALI
|
0403093WL032427
|
HASEN ALI
|
00089
|
CBIN0282565
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171658517
|
|
HASEN ALI
|
()
|
189
|
MANIKPUR
|
AS-03-093-002-002/24 (BAGHMARA CHAWRAGURI)
|
0403093000NRG23290320230210087
|
30/03/2023
|
MAMATA BIBI
|
0403093WL032427
|
MAMATA BIBI
|
00089
|
CBIN0282565
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171658453
|
|
MAMATA BIBI
|
()
|
190
|
MANIKPUR
|
AS-03-093-002-002/26 (BAGHMARA CHAWRAGURI)
|
0403093000NRG23290320230210017
|
30/03/2023
|
SANTA BHAN
|
0403093WL032418
|
SANTA BHAN
|
00089
|
CBIN0282565
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171658514
|
|
SANTA BHAN
|
()
|
191
|
MANIKPUR
|
AS-03-093-002-002/327 (BAGHMARA CHAWRAGURI)
|
0403093000NRG23290320230210000
|
30/03/2023
|
AMER ALI
|
0403093WL032415
|
AMER ALI
|
00089
|
CBIN0282565
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171658439
|
|
AMER ALI
|
()
|
192
|
MANIKPUR
|
AS-03-093-002-002/327 (BAGHMARA CHAWRAGURI)
|
0403093000NRG23290320230210001
|
30/03/2023
|
CHAKINA BIBI
|
0403093WL032415
|
CHAKINA BIBI
|
00089
|
CBIN0282565
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171658513
|
|
CHAKINA BIBI
|
()
|
193
|
MANIKPUR
|
AS-03-093-002-002/379 (BAGHMARA CHAWRAGURI)
|
0403093000NRG23290320230210088
|
30/03/2023
|
NAIMUDDIN ALI
|
0403093WL032427
|
NAIMUDDIN ALI
|
00089
|
CBIN0282565
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171658452
|
|
NAIMUDDIN ALI
|
()
|
194
|
MANIKPUR
|
AS-03-093-002-002/40 (BAGHMARA CHAWRAGURI)
|
0403093000NRG23290320230210011
|
30/03/2023
|
ANITA SARKAR
|
0403093WL032417
|
ANITA SARKAR
|
00089
|
CBIN0282565
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171657870
|
|
ANITA SARKAR
|
()
|
195
|
MANIKPUR
|
AS-03-093-002-002/46 (BAGHMARA CHAWRAGURI)
|
0403093000NRG23290320230210018
|
30/03/2023
|
SUSHIL MONDAL
|
0403093WL032418
|
SUSHIL MONDAL
|
00089
|
CBIN0282565
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171658460
|
|
SUSHIL MONDAL
|
()
|
196
|
MANIKPUR
|
AS-03-093-002-002/641 (BAGHMARA CHAWRAGURI)
|
0403093000NRG23290320230210003
|
30/03/2023
|
MINATI BARMAN
|
0403093WL032415
|
MINATI BARMAN
|
00089
|
CBIN0282565
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171658448
|
|
MINATI BARMAN
|
()
|
197
|
MANIKPUR
|
AS-03-093-002-002/76 (BAGHMARA CHAWRAGURI)
|
0403093000NRG23290320230210025
|
30/03/2023
|
TASIRAN BIBI
|
0403093WL032419
|
TASIRAN BIBI
|
00089
|
CBIN0282565
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171658413
|
|
TASIRAN BIBI
|
()
|
198
|
MANIKPUR
|
AS-03-093-003-010/709 (BASHBARI SALBARI)
|
0403093000NRG23300320230214262
|
30/03/2023
|
ARJINA KHATUN
|
0403093WL033049
|
ARJINA KHATUN
|
00089
|
CBIN0282565
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1171658516
|
|
ARJINA KHATUN
|
()
|
199
|
MANIKPUR
|
AS-03-093-003-012/356 (BASHBARI SALBARI)
|
0403093000NRG23300320230211048
|
30/03/2023
|
Jahanara Begum
|
0403093WL032603
|
Jahanara Begum
|
00089
|
CBIN0282565
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171657773
|
|
Jahanara Begum
|
()
|
200
|
MANIKPUR
|
AS-03-093-004-001/355 (BHANDRA)
|
0403093000NRG23290320230208873
|
30/03/2023
|
AZIRAN NESSA
|
0403093WL032268
|
AZIRAN NESSA
|
00089
|
CBIN0282565
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1171658507
|
|
AZIRAN NESSA
|
()
|
201
|
MANIKPUR
|
AS-03-093-004-001/770 (BHANDRA)
|
0403093000NRG23300320230212228
|
30/03/2023
|
SAHERA KHATUN
|
0403093WL032788
|
SAHERA KHATUN
|
00089
|
CBIN0282565
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171657771
|
|
SAHERA KHATUN
|
()
|
202
|
MANIKPUR
|
AS-03-093-004-001/94 (BHANDRA)
|
0403093000NRG23290320230208966
|
30/03/2023
|
ABDUL RASID
|
0403093WL032280
|
ABDUL RASID
|
00089
|
CBIN0282565
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1171657818
|
|
ABDUL RASID
|
()
|
203
|
MANIKPUR
|
AS-03-093-004-004/194 (BHANDRA)
|
0403093000NRG23290320230208968
|
30/03/2023
|
AJIDUL HUSSAIN
|
0403093WL032280
|
AJIDUL HUSSAIN
|
00089
|
CBIN0282565
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1171658505
|
|
AJIDUL HUSSAIN
|
()
|
204
|
MANIKPUR
|
AS-03-093-004-004/313 (BHANDRA)
|
0403093000NRG23290320230208880
|
30/03/2023
|
RASHIDUL ISLAM
|
0403093WL032268
|
RASHIDUL ISLAM
|
00089
|
CBIN0282565
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1171658506
|
|
RASHIDUL ISLAM
|
()
|
205
|
MANIKPUR
|
AS-03-093-004-007/94-A (BHANDRA)
|
0403093000NRG23300320230212121
|
30/03/2023
|
PURNIMA BALA RAY
|
0403093WL032783
|
PURNIMA BALA RAY
|
00089
|
CBIN0282565
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171658508
|
|
PURNIMA BALA RAY
|
()
|
206
|
MANIKPUR
|
AS-03-093-006-008/294 (GORAIMARI)
|
0403093000NRG23290320230210305
|
30/03/2023
|
ABIDA KHATUN
|
0403093WL032452
|
ABIDA KHATUN
|
00089
|
CBIN0282565
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1171658493
|
|
ABIDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
212054
|
212054
|
|
|
|
|
|
|
|
207
|
MANIKPUR
|
AS-03-093-001-003/162 (ALUKHUNDA)
|
0403093000NRG23290320230209598
|
30/03/2023
|
MATHURA MEDHI
|
0403093WL032349
|
MATHURA MEDHI
|
00089
|
CBIN0282566
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1171658533
|
|
MATHURA MEDHI
|
()
|
208
|
MANIKPUR
|
AS-03-093-002-001/1089 (BAGHMARA CHAWRAGURI)
|
0403093000NRG23290320230208337
|
30/03/2023
|
RAHIMA KHATUN
|
0403093WL032192
|
RAHIMA KHATUN
|
00089
|
CBIN0282566
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1171657803
|
|
RAHIMA KHATUN
|
()
|
209
|
MANIKPUR
|
AS-03-093-002-001/7 (BAGHMARA CHAWRAGURI)
|
0403093000NRG23290320230210056
|
30/03/2023
|
RENU BALA SARKAR
|
0403093WL032424
|
RENU BALA SARKAR
|
00089
|
CBIN0282566
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171657901
|
|
RENU BALA SARKAR
|
()
|
210
|
MANIKPUR
|
AS-03-093-003-001/100 (BASHBARI SALBARI)
|
0403093000NRG23300320230211084
|
30/03/2023
|
SHAHIDUL ISLAM
|
0403093WL032607
|
SHAHIDUL ISLAM
|
00089
|
CBIN0282566
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1171658031
|
|
SHAHIDUL ISLAM
|
()
|
211
|
MANIKPUR
|
AS-03-093-003-001/120 (BASHBARI SALBARI)
|
0403093000NRG23300320230211281
|
30/03/2023
|
PRAHLAD RABI DAS
|
0403093WL032630
|
PRAHLAD RABI DAS
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171657785
|
|
PRAHLAD RABI DAS
|
()
|
212
|
MANIKPUR
|
AS-03-093-003-001/120 (BASHBARI SALBARI)
|
0403093000NRG23300320230211280
|
30/03/2023
|
SANAMATI RABIDAS
|
0403093WL032630
|
SANAMATI RABIDAS
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171657928
|
|
SANAMATI RABIDAS
|
()
|
213
|
MANIKPUR
|
AS-03-093-003-001/134 (BASHBARI SALBARI)
|
0403093000NRG23300320230213265
|
30/03/2023
|
Moshtafa Ahmed
|
0403093WL032947
|
Moshtafa Ahmed
|
00089
|
CBIN0282566
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1171658063
|
|
Moshtafa Ahmed
|
()
|
214
|
MANIKPUR
|
AS-03-093-003-001/137 (BASHBARI SALBARI)
|
0403093000NRG23300320230213186
|
30/03/2023
|
Majeda Khnatun
|
0403093WL032924
|
Majeda Khnatun
|
00089
|
CBIN0282566
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1171657777
|
|
Majeda Khnatun
|
()
|
215
|
MANIKPUR
|
AS-03-093-003-001/151 (BASHBARI SALBARI)
|
0403093000NRG23300320230211072
|
30/03/2023
|
caleman sikdar
|
0403093WL032606
|
caleman sikdar
|
00089
|
CBIN0282566
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1171658010
|
|
caleman sikdar
|
()
|
216
|
MANIKPUR
|
AS-03-093-003-001/151 (BASHBARI SALBARI)
|
0403093000NRG23300320230211073
|
30/03/2023
|
chahida khatun
|
0403093WL032606
|
chahida khatun
|
00089
|
CBIN0282566
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1171658009
|
|
chahida khatun
|
()
|
217
|
MANIKPUR
|
AS-03-093-003-001/175 (BASHBARI SALBARI)
|
0403093000NRG23300320230211282
|
30/03/2023
|
SIDDIK ALI
|
0403093WL032630
|
SIDDIK ALI
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171657839
|
|
SIDDIK ALI
|
()
|
218
|
MANIKPUR
|
AS-03-093-003-001/176 (BASHBARI SALBARI)
|
0403093000NRG23300320230211284
|
30/03/2023
|
Tara Banu
|
0403093WL032630
|
Tara Banu
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171657797
|
|
Tara Banu
|
()
|
219
|
MANIKPUR
|
AS-03-093-003-001/178 (BASHBARI SALBARI)
|
0403093000NRG23300320230213198
|
30/03/2023
|
CHURATAJAN NECHA
|
0403093WL032926
|
CHURATAJAN NECHA
|
00089
|
CBIN0282566
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1171657798
|
|
CHURATAJAN NECHA
|
()
|
220
|
MANIKPUR
|
AS-03-093-003-001/179 (BASHBARI SALBARI)
|
0403093000NRG23300320230213302
|
30/03/2023
|
HAMIDA KHATUN
|
0403093WL032957
|
HAMIDA KHATUN
|
00089
|
CBIN0282566
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1171657795
|
|
HAMIDA KHATUN
|
()
|
221
|
MANIKPUR
|
AS-03-093-003-001/192 (BASHBARI SALBARI)
|
0403093000NRG23300320230213127
|
30/03/2023
|
Hafiza Khatun
|
0403093WL032913
|
Hafiza Khatun
|
00089
|
CBIN0282566
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171658058
|
|
Hafiza Khatun
|
()
|
222
|
MANIKPUR
|
AS-03-093-003-001/194 (BASHBARI SALBARI)
|
0403093000NRG23300320230213242
|
30/03/2023
|
JABAHAR ALI
|
0403093WL032936
|
JABAHAR ALI
|
00089
|
CBIN0282566
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1171657902
|
|
JABAHAR ALI
|
()
|
223
|
MANIKPUR
|
AS-03-093-003-001/202-A (BASHBARI SALBARI)
|
0403093000NRG23300320230211291
|
30/03/2023
|
MOHIRUDDIN
|
0403093WL032631
|
MOHIRUDDIN
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171657762
|
|
MOHIRUDDIN
|
()
|
224
|
MANIKPUR
|
AS-03-093-003-001/203 (BASHBARI SALBARI)
|
0403093000NRG23300320230211293
|
30/03/2023
|
Hasina khatun
|
0403093WL032631
|
Hasina khatun
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171658487
|
|
Hasina khatun
|
()
|
225
|
MANIKPUR
|
AS-03-093-003-001/203 (BASHBARI SALBARI)
|
0403093000NRG23300320230211292
|
30/03/2023
|
KADER ALI
|
0403093WL032631
|
KADER ALI
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171657837
|
|
KADER ALI
|
()
|
226
|
MANIKPUR
|
AS-03-093-003-001/206 (BASHBARI SALBARI)
|
0403093000NRG23300320230211294
|
30/03/2023
|
KURBAN ALI
|
0403093WL032631
|
KURBAN ALI
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171657789
|
|
KURBAN ALI
|
()
|
227
|
MANIKPUR
|
AS-03-093-003-001/206 (BASHBARI SALBARI)
|
0403093000NRG23300320230211295
|
30/03/2023
|
Nabiran Nessa
|
0403093WL032631
|
Nabiran Nessa
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171658121
|
|
Nabiran Nessa
|
()
|
228
|
MANIKPUR
|
AS-03-093-003-001/207 (BASHBARI SALBARI)
|
0403093000NRG23300320230211296
|
30/03/2023
|
SAMESH ALI
|
0403093WL032631
|
SAMESH ALI
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171657766
|
|
SAMESH ALI
|
()
|
229
|
MANIKPUR
|
AS-03-093-003-001/214 (BASHBARI SALBARI)
|
0403093000NRG23300320230211299
|
30/03/2023
|
AANNA KHATUN
|
0403093WL032631
|
AANNA KHATUN
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171658207
|
|
AANNA KHATUN
|
()
|
230
|
MANIKPUR
|
AS-03-093-003-001/214 (BASHBARI SALBARI)
|
0403093000NRG23300320230211298
|
30/03/2023
|
NURUL ALI
|
0403093WL032631
|
NURUL ALI
|
00089
|
CBIN0282566
|
2519
|
2519
|
Rejected
|
03/05/2023
|
|
1171658120
|
Account closed
|
|
|
231
|
MANIKPUR
|
AS-03-093-003-001/215 (BASHBARI SALBARI)
|
0403093000NRG23300320230211300
|
30/03/2023
|
SAHEB ALI
|
0403093WL032631
|
SAHEB ALI
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171658052
|
|
SAHEB ALI
|
()
|
232
|
MANIKPUR
|
AS-03-093-003-001/222 (BASHBARI SALBARI)
|
0403093000NRG23300320230211318
|
30/03/2023
|
LAL MIAH
|
0403093WL032634
|
LAL MIAH
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171658002
|
|
LAL MIAH
|
()
|
233
|
MANIKPUR
|
AS-03-093-003-001/224 (BASHBARI SALBARI)
|
0403093000NRG23300320230211319
|
30/03/2023
|
MANIRUDDIN MIAH
|
0403093WL032634
|
MANIRUDDIN MIAH
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171658194
|
|
MANIRUDDIN MIAH
|
()
|
234
|
MANIKPUR
|
AS-03-093-003-001/228 (BASHBARI SALBARI)
|
0403093000NRG23300320230211324
|
30/03/2023
|
Rahima Khatun
|
0403093WL032634
|
Rahima Khatun
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171657962
|
|
Rahima Khatun
|
()
|
235
|
MANIKPUR
|
AS-03-093-003-001/228 (BASHBARI SALBARI)
|
0403093000NRG23300320230211323
|
30/03/2023
|
SAHERA KHATUN
|
0403093WL032634
|
SAHERA KHATUN
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171657961
|
|
SAHERA KHATUN
|
()
|
236
|
MANIKPUR
|
AS-03-093-003-001/229 (BASHBARI SALBARI)
|
0403093000NRG23300320230211326
|
30/03/2023
|
JAMILA KHATUN
|
0403093WL032634
|
JAMILA KHATUN
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171658542
|
|
JAMILA KHATUN
|
()
|
237
|
MANIKPUR
|
AS-03-093-003-001/24 (BASHBARI SALBARI)
|
0403093000NRG23300320230211270
|
30/03/2023
|
MALATI BALA RAJBONGSHI
|
0403093WL032628
|
MALATI BALA RAJBONGSHI
|
00089
|
CBIN0282566
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1171658145
|
|
MALATI BALA RAJBONGSHI
|
()
|
238
|
MANIKPUR
|
AS-03-093-003-001/252 (BASHBARI SALBARI)
|
0403093000NRG23300320230211327
|
30/03/2023
|
SALAM ALI
|
0403093WL032635
|
SALAM ALI
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171657790
|
|
SALAM ALI
|
()
|
239
|
MANIKPUR
|
AS-03-093-003-001/272 (BASHBARI SALBARI)
|
0403093000NRG23300320230213080
|
30/03/2023
|
Barada Ray
|
0403093WL032905
|
Barada Ray
|
00089
|
CBIN0282566
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1171657799
|
|
Barada Ray
|
()
|
240
|
MANIKPUR
|
AS-03-093-003-001/337 (BASHBARI SALBARI)
|
0403093000NRG23300320230211288
|
30/03/2023
|
AYNAL HOQUE
|
0403093WL032630
|
AYNAL HOQUE
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171657792
|
|
AYNAL HOQUE
|
()
|
241
|
MANIKPUR
|
AS-03-093-003-001/337 (BASHBARI SALBARI)
|
0403093000NRG23300320230211289
|
30/03/2023
|
MANIKJAN KHATUN
|
0403093WL032630
|
MANIKJAN KHATUN
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171658151
|
|
MANIKJAN KHATUN
|
()
|
242
|
MANIKPUR
|
AS-03-093-003-001/345 (BASHBARI SALBARI)
|
0403093000NRG23300320230211333
|
30/03/2023
|
JAHIDA KHATUN
|
0403093WL032635
|
JAHIDA KHATUN
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171657769
|
|
JAHIDA KHATUN
|
()
|
243
|
MANIKPUR
|
AS-03-093-003-001/345 (BASHBARI SALBARI)
|
0403093000NRG23300320230211332
|
30/03/2023
|
SOFIKUL ISLAM
|
0403093WL032635
|
SOFIKUL ISLAM
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171657793
|
|
SOFIKUL ISLAM
|
()
|
244
|
MANIKPUR
|
AS-03-093-003-001/37 (BASHBARI SALBARI)
|
0403093000NRG23300320230211061
|
30/03/2023
|
CHILATI BALA RAY
|
0403093WL032605
|
CHILATI BALA RAY
|
00089
|
CBIN0282566
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1171658539
|
|
CHILATI BALA RAY
|
()
|
245
|
MANIKPUR
|
AS-03-093-003-001/372 (BASHBARI SALBARI)
|
0403093000NRG23300320230213032
|
30/03/2023
|
ARUNA RAY
|
0403093WL032896
|
ARUNA RAY
|
00089
|
CBIN0282566
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1171657763
|
|
ARUNA RAY
|
()
|
246
|
MANIKPUR
|
AS-03-093-003-001/377 (BASHBARI SALBARI)
|
0403093000NRG23300320230211335
|
30/03/2023
|
Aziran Nessa
|
0403093WL032635
|
Aziran Nessa
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171658079
|
|
Aziran Nessa
|
()
|
247
|
MANIKPUR
|
AS-03-093-003-001/407 (BASHBARI SALBARI)
|
0403093000NRG23300320230211344
|
30/03/2023
|
JAHCHUMUDDIN MIAH
|
0403093WL032637
|
JAHCHUMUDDIN MIAH
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171657781
|
|
JAHCHUMUDDIN MIAH
|
()
|
248
|
MANIKPUR
|
AS-03-093-003-001/407 (BASHBARI SALBARI)
|
0403093000NRG23300320230211345
|
30/03/2023
|
NURNEHAR KHATUN
|
0403093WL032637
|
NURNEHAR KHATUN
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171657767
|
|
NURNEHAR KHATUN
|
()
|
249
|
MANIKPUR
|
AS-03-093-003-001/416 (BASHBARI SALBARI)
|
0403093000NRG23300320230211346
|
30/03/2023
|
AMIR HAMEJA
|
0403093WL032637
|
AMIR HAMEJA
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171658027
|
|
AMIR HAMEJA
|
()
|
250
|
MANIKPUR
|
AS-03-093-003-001/416 (BASHBARI SALBARI)
|
0403093000NRG23300320230211347
|
30/03/2023
|
CHURATAN NECHA
|
0403093WL032637
|
CHURATAN NECHA
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171657810
|
|
CHURATAN NECHA
|
()
|
251
|
MANIKPUR
|
AS-03-093-003-001/454 (BASHBARI SALBARI)
|
0403093000NRG23300320230211388
|
30/03/2023
|
MAYMANA KHATUN
|
0403093WL032642
|
MAYMANA KHATUN
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171657800
|
|
MAYMANA KHATUN
|
()
|
252
|
MANIKPUR
|
AS-03-093-003-001/456 (BASHBARI SALBARI)
|
0403093000NRG23300320230211350
|
30/03/2023
|
ARFAN ALI
|
0403093WL032637
|
ARFAN ALI
|
00089
|
CBIN0282566
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1171657758
|
|
ARFAN ALI
|
()
|
253
|
MANIKPUR
|
AS-03-093-003-001/61 (BASHBARI SALBARI)
|
0403093000NRG23300320230211352
|
30/03/2023
|
MAJIN RAY
|
0403093WL032637
|
MAJIN RAY
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171657759
|
|
MAJIN RAY
|
()
|
254
|
MANIKPUR
|
AS-03-093-003-001/68 (BASHBARI SALBARI)
|
0403093000NRG23300320230213205
|
30/03/2023
|
LABANYA PATHAK
|
0403093WL032926
|
LABANYA PATHAK
|
00089
|
CBIN0282566
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1171658144
|
|
LABANYA PATHAK
|
()
|
255
|
MANIKPUR
|
AS-03-093-003-001/69 (BASHBARI SALBARI)
|
0403093000NRG23300320230213305
|
30/03/2023
|
Annanda Pathak
|
0403093WL032957
|
Annanda Pathak
|
00089
|
CBIN0282566
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1171658001
|
|
Annanda Pathak
|
()
|
256
|
MANIKPUR
|
AS-03-093-003-001/76 (BASHBARI SALBARI)
|
0403093000NRG23300320230211355
|
30/03/2023
|
AAMATI BALA RAY
|
0403093WL032638
|
AAMATI BALA RAY
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171657935
|
|
AAMATI BALA RAY
|
()
|
257
|
MANIKPUR
|
AS-03-093-003-001/76 (BASHBARI SALBARI)
|
0403093000NRG23300320230211354
|
30/03/2023
|
JIBESH CH RAY
|
0403093WL032638
|
JIBESH CH RAY
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171657768
|
|
JIBESH CH RAY
|
()
|
258
|
MANIKPUR
|
AS-03-093-003-001/802 (BASHBARI SALBARI)
|
0403093000NRG23300320230211358
|
30/03/2023
|
NOKUM UDDIN
|
0403093WL032638
|
NOKUM UDDIN
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171657782
|
|
NOKUM UDDIN
|
()
|
259
|
MANIKPUR
|
AS-03-093-003-002/193 (BASHBARI SALBARI)
|
0403093000NRG23300320230211364
|
30/03/2023
|
TARA BHANU
|
0403093WL032639
|
TARA BHANU
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171658087
|
|
TARA BHANU
|
()
|
260
|
MANIKPUR
|
AS-03-093-003-002/236 (BASHBARI SALBARI)
|
0403093000NRG23300320230211369
|
30/03/2023
|
KASHEM ALI
|
0403093WL032639
|
KASHEM ALI
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171657786
|
|
KASHEM ALI
|
()
|
261
|
MANIKPUR
|
AS-03-093-003-002/236 (BASHBARI SALBARI)
|
0403093000NRG23300320230211370
|
30/03/2023
|
ROSONA KHATUN
|
0403093WL032639
|
ROSONA KHATUN
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171657776
|
|
ROSONA KHATUN
|
()
|
262
|
MANIKPUR
|
AS-03-093-003-002/326 (BASHBARI SALBARI)
|
0403093000NRG23300320230211380
|
30/03/2023
|
ANIMA BEGUM
|
0403093WL032640
|
ANIMA BEGUM
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171658198
|
|
ANIMA BEGUM
|
()
|
263
|
MANIKPUR
|
AS-03-093-003-002/479 (BASHBARI SALBARI)
|
0403093000NRG23300320230211062
|
30/03/2023
|
SOMESH UDDIN
|
0403093WL032605
|
SOMESH UDDIN
|
00089
|
CBIN0282566
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1171657780
|
|
SOMESH UDDIN
|
()
|
264
|
MANIKPUR
|
AS-03-093-003-002/57 (BASHBARI SALBARI)
|
0403093000NRG23300320230213084
|
30/03/2023
|
AJAHAR ALI
|
0403093WL032905
|
AJAHAR ALI
|
00089
|
CBIN0282566
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1171657848
|
|
AJAHAR ALI
|
()
|
265
|
MANIKPUR
|
AS-03-093-003-002/59 (BASHBARI SALBARI)
|
0403093000NRG23300320230211394
|
30/03/2023
|
JOBEDA KHATUN
|
0403093WL032643
|
JOBEDA KHATUN
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171657806
|
|
JOBEDA KHATUN
|
()
|
266
|
MANIKPUR
|
AS-03-093-003-002/82 (BASHBARI SALBARI)
|
0403093000NRG23300320230213191
|
30/03/2023
|
ASURUDDIN KHAN
|
0403093WL032924
|
ASURUDDIN KHAN
|
00089
|
CBIN0282566
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1171658126
|
|
ASURUDDIN KHAN
|
()
|
267
|
MANIKPUR
|
AS-03-093-003-005/122 (BASHBARI SALBARI)
|
0403093000NRG23300320230211397
|
30/03/2023
|
JUHURUDDIN
|
0403093WL032643
|
JUHURUDDIN
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171657787
|
|
JUHURUDDIN
|
()
|
268
|
MANIKPUR
|
AS-03-093-003-005/217 (BASHBARI SALBARI)
|
0403093000NRG23300320230211399
|
30/03/2023
|
JAHERA BIBI
|
0403093WL032643
|
JAHERA BIBI
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171658118
|
|
JAHERA BIBI
|
()
|
269
|
MANIKPUR
|
AS-03-093-003-005/298 (BASHBARI SALBARI)
|
0403093000NRG23300320230213037
|
30/03/2023
|
Sobiya Khatun
|
0403093WL032896
|
Sobiya Khatun
|
00089
|
CBIN0282566
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1171658146
|
|
Sobiya Khatun
|
()
|
270
|
MANIKPUR
|
AS-03-093-003-005/439 (BASHBARI SALBARI)
|
0403093000NRG23300320230213356
|
30/03/2023
|
CHAYAFUL ISLAM
|
0403093WL032970
|
CHAYAFUL ISLAM
|
00089
|
CBIN0282566
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1171657918
|
|
CHAYAFUL ISLAM
|
()
|
271
|
MANIKPUR
|
AS-03-093-003-005/476 (BASHBARI SALBARI)
|
0403093000NRG23300320230211400
|
30/03/2023
|
JIYARUL HOQUE
|
0403093WL032643
|
JIYARUL HOQUE
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171658003
|
|
JIYARUL HOQUE
|
()
|
272
|
MANIKPUR
|
AS-03-093-003-006/117 (BASHBARI SALBARI)
|
0403093000NRG23300320230211402
|
30/03/2023
|
KALU MONDAL
|
0403093WL032644
|
KALU MONDAL
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171657960
|
|
KALU MONDAL
|
()
|
273
|
MANIKPUR
|
AS-03-093-003-006/148 (BASHBARI SALBARI)
|
0403093000NRG23300320230211403
|
30/03/2023
|
JEHOR ALI
|
0403093WL032644
|
JEHOR ALI
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171658127
|
|
JEHOR ALI
|
()
|
274
|
MANIKPUR
|
AS-03-093-003-006/148 (BASHBARI SALBARI)
|
0403093000NRG23300320230211404
|
30/03/2023
|
johiran nessa
|
0403093WL032644
|
johiran nessa
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171658024
|
|
johiran nessa
|
()
|
275
|
MANIKPUR
|
AS-03-093-003-006/168 (BASHBARI SALBARI)
|
0403093000NRG23300320230211405
|
30/03/2023
|
Hajrat Ali
|
0403093WL032644
|
Hajrat Ali
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171658029
|
|
Hajrat Ali
|
()
|
276
|
MANIKPUR
|
AS-03-093-003-006/168 (BASHBARI SALBARI)
|
0403093000NRG23300320230211406
|
30/03/2023
|
NURJAHAN BEGUM
|
0403093WL032644
|
NURJAHAN BEGUM
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171657788
|
|
NURJAHAN BEGUM
|
()
|
277
|
MANIKPUR
|
AS-03-093-003-006/17 (BASHBARI SALBARI)
|
0403093000NRG23300320230211408
|
30/03/2023
|
ABDUL GANI
|
0403093WL032644
|
ABDUL GANI
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171657812
|
|
ABDUL GANI
|
()
|
278
|
MANIKPUR
|
AS-03-093-003-006/17 (BASHBARI SALBARI)
|
0403093000NRG23300320230211407
|
30/03/2023
|
MOZIRAN NESSA
|
0403093WL032644
|
MOZIRAN NESSA
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171658325
|
|
MOZIRAN NESSA
|
()
|
279
|
MANIKPUR
|
AS-03-093-003-006/198 (BASHBARI SALBARI)
|
0403093000NRG23300320230211105
|
30/03/2023
|
JOHIRUL ISLAM
|
0403093WL032609
|
JOHIRUL ISLAM
|
00089
|
CBIN0282566
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171657840
|
|
JOHIRUL ISLAM
|
()
|
280
|
MANIKPUR
|
AS-03-093-003-006/53 (BASHBARI SALBARI)
|
0403093000NRG23300320230211160
|
30/03/2023
|
MAHELA KHATUN
|
0403093WL032615
|
MAHELA KHATUN
|
00089
|
CBIN0282566
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171658282
|
|
MAHELA KHATUN
|
()
|
281
|
MANIKPUR
|
AS-03-093-003-006/55 (BASHBARI SALBARI)
|
0403093000NRG23300320230211107
|
30/03/2023
|
HAMIDA KHATUN
|
0403093WL032609
|
HAMIDA KHATUN
|
00089
|
CBIN0282566
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171657963
|
|
HAMIDA KHATUN
|
()
|
282
|
MANIKPUR
|
AS-03-093-003-006/553 (BASHBARI SALBARI)
|
0403093000NRG23300320230211108
|
30/03/2023
|
HABIBUL ALAM
|
0403093WL032609
|
HABIBUL ALAM
|
00089
|
CBIN0282566
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171658150
|
|
HABIBUL ALAM
|
()
|
283
|
MANIKPUR
|
AS-03-093-003-006/553 (BASHBARI SALBARI)
|
0403093000NRG23300320230211109
|
30/03/2023
|
HABIJ KHATUN
|
0403093WL032609
|
HABIJ KHATUN
|
00089
|
CBIN0282566
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171657965
|
|
HABIJ KHATUN
|
()
|
284
|
MANIKPUR
|
AS-03-093-003-006/57 (BASHBARI SALBARI)
|
0403093000NRG23300320230211113
|
30/03/2023
|
JAMIRAN NESSA
|
0403093WL032610
|
JAMIRAN NESSA
|
00089
|
CBIN0282566
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171658206
|
|
JAMIRAN NESSA
|
()
|
285
|
MANIKPUR
|
AS-03-093-003-006/599 (BASHBARI SALBARI)
|
0403093000NRG23300320230211114
|
30/03/2023
|
JAHIR UDDIN
|
0403093WL032610
|
JAHIR UDDIN
|
00089
|
CBIN0282566
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171657849
|
|
JAHIR UDDIN
|
()
|
286
|
MANIKPUR
|
AS-03-093-003-006/599 (BASHBARI SALBARI)
|
0403093000NRG23300320230211115
|
30/03/2023
|
JAMEDA KHATUN
|
0403093WL032610
|
JAMEDA KHATUN
|
00089
|
CBIN0282566
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171657846
|
|
JAMEDA KHATUN
|
()
|
287
|
MANIKPUR
|
AS-03-093-003-006/6 (BASHBARI SALBARI)
|
0403093000NRG23300320230211116
|
30/03/2023
|
MAMIRAN BEGUM
|
0403093WL032610
|
MAMIRAN BEGUM
|
00089
|
CBIN0282566
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171658195
|
|
MAMIRAN BEGUM
|
()
|
288
|
MANIKPUR
|
AS-03-093-003-006/70 (BASHBARI SALBARI)
|
0403093000NRG23300320230211077
|
30/03/2023
|
ABDUL MOZID
|
0403093WL032606
|
ABDUL MOZID
|
00089
|
CBIN0282566
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1171657757
|
|
ABDUL MOZID
|
()
|
289
|
MANIKPUR
|
AS-03-093-003-006/79 (BASHBARI SALBARI)
|
0403093000NRG23300320230211119
|
30/03/2023
|
LAILI KHATUN
|
0403093WL032610
|
LAILI KHATUN
|
00089
|
CBIN0282566
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171658208
|
|
LAILI KHATUN
|
()
|
290
|
MANIKPUR
|
AS-03-093-003-006/79 (BASHBARI SALBARI)
|
0403093000NRG23300320230211118
|
30/03/2023
|
SAHEB ALI
|
0403093WL032610
|
SAHEB ALI
|
00089
|
CBIN0282566
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171658283
|
|
SAHEB ALI
|
()
|
291
|
MANIKPUR
|
AS-03-093-003-006/90 (BASHBARI SALBARI)
|
0403093000NRG23300320230211121
|
30/03/2023
|
ABIRAN NESSA
|
0403093WL032610
|
ABIRAN NESSA
|
00089
|
CBIN0282566
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171658214
|
|
ABIRAN NESSA
|
()
|
292
|
MANIKPUR
|
AS-03-093-003-006/90 (BASHBARI SALBARI)
|
0403093000NRG23300320230211120
|
30/03/2023
|
ALEP ALI
|
0403093WL032610
|
ALEP ALI
|
00089
|
CBIN0282566
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171657778
|
|
ALEP ALI
|
()
|
293
|
MANIKPUR
|
AS-03-093-003-007/162 (BASHBARI SALBARI)
|
0403093000NRG23300320230211123
|
30/03/2023
|
CHELIMA KHATUN
|
0403093WL032611
|
CHELIMA KHATUN
|
00089
|
CBIN0282566
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171658210
|
|
CHELIMA KHATUN
|
()
|
294
|
MANIKPUR
|
AS-03-093-003-007/32-A (BASHBARI SALBARI)
|
0403093000NRG23300320230213085
|
30/03/2023
|
SAJEDA BEGUM
|
0403093WL032905
|
SAJEDA BEGUM
|
00089
|
CBIN0282566
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1171657760
|
|
SAJEDA BEGUM
|
()
|
295
|
MANIKPUR
|
AS-03-093-003-007/56 (BASHBARI SALBARI)
|
0403093000NRG23300320230211066
|
30/03/2023
|
Sanidul Islam
|
0403093WL032605
|
Sanidul Islam
|
00089
|
CBIN0282566
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171657968
|
|
Sanidul Islam
|
()
|
296
|
MANIKPUR
|
AS-03-093-003-007/84 (BASHBARI SALBARI)
|
0403093000NRG23300320230211124
|
30/03/2023
|
Mazibar Rahman
|
0403093WL032611
|
Mazibar Rahman
|
00089
|
CBIN0282566
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171657813
|
|
Mazibar Rahman
|
()
|
297
|
MANIKPUR
|
AS-03-093-003-007/93 (BASHBARI SALBARI)
|
0403093000NRG23300320230211125
|
30/03/2023
|
HASEM ALI
|
0403093WL032611
|
HASEM ALI
|
00089
|
CBIN0282566
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171657761
|
|
HASEM ALI
|
()
|
298
|
MANIKPUR
|
AS-03-093-003-007/93 (BASHBARI SALBARI)
|
0403093000NRG23300320230211126
|
30/03/2023
|
MOFIDA KHATUN
|
0403093WL032611
|
MOFIDA KHATUN
|
00089
|
CBIN0282566
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171658285
|
|
MOFIDA KHATUN
|
()
|
299
|
MANIKPUR
|
AS-03-093-003-008/209 (BASHBARI SALBARI)
|
0403093000NRG23300320230211144
|
30/03/2023
|
Arful Bibi
|
0403093WL032613
|
Arful Bibi
|
00089
|
CBIN0282566
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171658148
|
|
Arful Bibi
|
()
|
300
|
MANIKPUR
|
AS-03-093-003-009/128-A (BASHBARI SALBARI)
|
0403093000NRG23300320230211167
|
30/03/2023
|
Meghali Ray
|
0403093WL032615
|
Meghali Ray
|
00089
|
CBIN0282566
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171658023
|
|
Meghali Ray
|
()
|
301
|
MANIKPUR
|
AS-03-093-003-009/149 (BASHBARI SALBARI)
|
0403093000NRG23300320230211168
|
30/03/2023
|
Ramani Bala Ray
|
0403093WL032615
|
Ramani Bala Ray
|
00089
|
CBIN0282566
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171657998
|
|
Ramani Bala Ray
|
()
|
302
|
MANIKPUR
|
AS-03-093-003-009/51-A (BASHBARI SALBARI)
|
0403093000NRG23300320230211170
|
30/03/2023
|
Janaki Bala Ray
|
0403093WL032615
|
Janaki Bala Ray
|
00089
|
CBIN0282566
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171657865
|
|
Janaki Bala Ray
|
()
|
303
|
MANIKPUR
|
AS-03-093-003-009/51-A (BASHBARI SALBARI)
|
0403093000NRG23300320230211169
|
30/03/2023
|
MADHU RAM RAY
|
0403093WL032615
|
MADHU RAM RAY
|
00089
|
CBIN0282566
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171657864
|
|
MADHU RAM RAY
|
()
|
304
|
MANIKPUR
|
AS-03-093-003-010/118 (BASHBARI SALBARI)
|
0403093000NRG23300320230211172
|
30/03/2023
|
Mofida Khatun
|
0403093WL032616
|
Mofida Khatun
|
00089
|
CBIN0282566
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171657964
|
|
Mofida Khatun
|
()
|
305
|
MANIKPUR
|
AS-03-093-003-010/122 (BASHBARI SALBARI)
|
0403093000NRG23300320230211095
|
30/03/2023
|
SOMSHER ALI
|
0403093WL032608
|
SOMSHER ALI
|
00089
|
CBIN0282566
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171657784
|
|
SOMSHER ALI
|
()
|
306
|
MANIKPUR
|
AS-03-093-003-010/123 (BASHBARI SALBARI)
|
0403093000NRG23300320230211173
|
30/03/2023
|
IDRESH ALI
|
0403093WL032616
|
IDRESH ALI
|
00089
|
CBIN0282566
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171658192
|
|
IDRESH ALI
|
()
|
307
|
MANIKPUR
|
AS-03-093-003-010/133 (BASHBARI SALBARI)
|
0403093000NRG23300320230213934
|
30/03/2023
|
SOBIYA KHATUN BEWA
|
0403093WL033017
|
SOBIYA KHATUN BEWA
|
00089
|
CBIN0282566
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1171658143
|
|
SOBIYA KHATUN BEWA
|
()
|
308
|
MANIKPUR
|
AS-03-093-003-010/150 (BASHBARI SALBARI)
|
0403093000NRG23300320230211177
|
30/03/2023
|
AJIBAR RAHMAN
|
0403093WL032616
|
AJIBAR RAHMAN
|
00089
|
CBIN0282566
|
458
|
458
|
Processed
|
03/05/2023
|
|
1171657779
|
|
AJIBAR RAHMAN
|
()
|
309
|
MANIKPUR
|
AS-03-093-003-010/158 (BASHBARI SALBARI)
|
0403093000NRG23300320230211085
|
30/03/2023
|
AZAHAR ALI
|
0403093WL032607
|
AZAHAR ALI
|
00089
|
CBIN0282566
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171658269
|
|
AZAHAR ALI
|
()
|
310
|
MANIKPUR
|
AS-03-093-003-010/158 (BASHBARI SALBARI)
|
0403093000NRG23300320230211086
|
30/03/2023
|
Mojiron Nessa
|
0403093WL032607
|
Mojiron Nessa
|
00089
|
CBIN0282566
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171657802
|
|
Mojiron Nessa
|
()
|
311
|
MANIKPUR
|
AS-03-093-003-010/212 (BASHBARI SALBARI)
|
0403093000NRG23300320230211184
|
30/03/2023
|
Altaf Ali
|
0403093WL032617
|
Altaf Ali
|
00089
|
CBIN0282566
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171657764
|
|
Altaf Ali
|
()
|
312
|
MANIKPUR
|
AS-03-093-003-010/23 (BASHBARI SALBARI)
|
0403093000NRG23300320230211097
|
30/03/2023
|
Dayal Sk
|
0403093WL032608
|
Dayal Sk
|
00089
|
CBIN0282566
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171658072
|
|
Dayal Sk
|
()
|
313
|
MANIKPUR
|
AS-03-093-003-010/240 (BASHBARI SALBARI)
|
0403093000NRG23300320230211110
|
30/03/2023
|
AJHAR ALI
|
0403093WL032609
|
AJHAR ALI
|
00089
|
CBIN0282566
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171658122
|
|
AJHAR ALI
|
()
|
314
|
MANIKPUR
|
AS-03-093-003-010/243-A (BASHBARI SALBARI)
|
0403093000NRG23300320230211186
|
30/03/2023
|
Sakka Ali
|
0403093WL032617
|
Sakka Ali
|
00089
|
CBIN0282566
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171657847
|
|
Sakka Ali
|
()
|
315
|
MANIKPUR
|
AS-03-093-003-010/276-a (BASHBARI SALBARI)
|
0403093000NRG23300320230211188
|
30/03/2023
|
SAIDUR RAHMAN
|
0403093WL032617
|
SAIDUR RAHMAN
|
00089
|
CBIN0282566
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171657783
|
|
SAIDUR RAHMAN
|
()
|
316
|
MANIKPUR
|
AS-03-093-003-010/284 (BASHBARI SALBARI)
|
0403093000NRG23300320230211067
|
30/03/2023
|
AJIJUR RAHMAN
|
0403093WL032605
|
AJIJUR RAHMAN
|
00089
|
CBIN0282566
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171658026
|
|
AJIJUR RAHMAN
|
()
|
317
|
MANIKPUR
|
AS-03-093-003-010/315 (BASHBARI SALBARI)
|
0403093000NRG23300320230211200
|
30/03/2023
|
LAL VANU KHATUN
|
0403093WL032619
|
LAL VANU KHATUN
|
00089
|
CBIN0282566
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171658538
|
|
LAL VANU KHATUN
|
()
|
318
|
MANIKPUR
|
AS-03-093-003-010/315 (BASHBARI SALBARI)
|
0403093000NRG23300320230211201
|
30/03/2023
|
SAHIRON BEGUM
|
0403093WL032619
|
SAHIRON BEGUM
|
00089
|
CBIN0282566
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171658025
|
|
SAHIRON BEGUM
|
()
|
319
|
MANIKPUR
|
AS-03-093-003-010/333 (BASHBARI SALBARI)
|
0403093000NRG23300320230211205
|
30/03/2023
|
NACHIRAN BEGUM
|
0403093WL032619
|
NACHIRAN BEGUM
|
00089
|
CBIN0282566
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171657801
|
|
NACHIRAN BEGUM
|
()
|
320
|
MANIKPUR
|
AS-03-093-003-010/344-A (BASHBARI SALBARI)
|
0403093000NRG23300320230211206
|
30/03/2023
|
ROFIKUL ISLAM
|
0403093WL032619
|
ROFIKUL ISLAM
|
00089
|
CBIN0282566
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171658125
|
|
ROFIKUL ISLAM
|
()
|
321
|
MANIKPUR
|
AS-03-093-003-010/47 (BASHBARI SALBARI)
|
0403093000NRG23300320230211219
|
30/03/2023
|
MAJEDA KHATUN
|
0403093WL032621
|
MAJEDA KHATUN
|
00089
|
CBIN0282566
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171658436
|
|
MAJEDA KHATUN
|
()
|
322
|
MANIKPUR
|
AS-03-093-003-010/555 (BASHBARI SALBARI)
|
0403093000NRG23300320230214090
|
30/03/2023
|
FAKIR CHAN
|
0403093WL033039
|
FAKIR CHAN
|
00089
|
CBIN0282566
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1171658086
|
|
FAKIR CHAN
|
()
|
323
|
MANIKPUR
|
AS-03-093-003-010/560 (BASHBARI SALBARI)
|
0403093000NRG23300320230211052
|
30/03/2023
|
AYEB ALI
|
0403093WL032604
|
AYEB ALI
|
00089
|
CBIN0282566
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171657845
|
|
AYEB ALI
|
()
|
324
|
MANIKPUR
|
AS-03-093-003-010/569 (BASHBARI SALBARI)
|
0403093000NRG23300320230211221
|
30/03/2023
|
SAHAJAMAL
|
0403093WL032621
|
SAHAJAMAL
|
00089
|
CBIN0282566
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171657811
|
|
SAHAJAMAL
|
()
|
325
|
MANIKPUR
|
AS-03-093-003-010/62 (BASHBARI SALBARI)
|
0403093000NRG23300320230211054
|
30/03/2023
|
Aktara Parbin
|
0403093WL032604
|
Aktara Parbin
|
00089
|
CBIN0282566
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171658147
|
|
Aktara Parbin
|
()
|
326
|
MANIKPUR
|
AS-03-093-003-010/704 (BASHBARI SALBARI)
|
0403093000NRG23300320230211178
|
30/03/2023
|
ABIDA BEGUM
|
0403093WL032616
|
ABIDA BEGUM
|
00089
|
CBIN0282566
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171658149
|
|
ABIDA BEGUM
|
()
|
327
|
MANIKPUR
|
AS-03-093-003-010/90 (BASHBARI SALBARI)
|
0403093000NRG23300320230211223
|
30/03/2023
|
Montaj Ali
|
0403093WL032621
|
Montaj Ali
|
00089
|
CBIN0282566
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171657796
|
|
Montaj Ali
|
()
|
328
|
MANIKPUR
|
AS-03-093-003-010/90 (BASHBARI SALBARI)
|
0403093000NRG23300320230211224
|
30/03/2023
|
Rejina Aktar
|
0403093WL032621
|
Rejina Aktar
|
00089
|
CBIN0282566
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171658021
|
|
Rejina Aktar
|
()
|
329
|
MANIKPUR
|
AS-03-093-003-011/118 (BASHBARI SALBARI)
|
0403093000NRG23300320230211227
|
30/03/2023
|
AKLIMA KHATUN
|
0403093WL032621
|
AKLIMA KHATUN
|
00089
|
CBIN0282566
|
687
|
687
|
Processed
|
03/05/2023
|
|
1171657941
|
|
AKLIMA KHATUN
|
()
|
330
|
MANIKPUR
|
AS-03-093-003-011/118 (BASHBARI SALBARI)
|
0403093000NRG23300320230211226
|
30/03/2023
|
SADEK ALI
|
0403093WL032621
|
SADEK ALI
|
00089
|
CBIN0282566
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171657755
|
|
SADEK ALI
|
()
|
331
|
MANIKPUR
|
AS-03-093-003-011/140 (BASHBARI SALBARI)
|
0403093000NRG23300320230211231
|
30/03/2023
|
GULBHANU BEGUM
|
0403093WL032622
|
GULBHANU BEGUM
|
00089
|
CBIN0282566
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171657808
|
|
GULBHANU BEGUM
|
()
|
332
|
MANIKPUR
|
AS-03-093-003-011/140 (BASHBARI SALBARI)
|
0403093000NRG23300320230211230
|
30/03/2023
|
Surman ali
|
0403093WL032622
|
Surman ali
|
00089
|
CBIN0282566
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171657756
|
|
Surman ali
|
()
|
333
|
MANIKPUR
|
AS-03-093-003-011/160 (BASHBARI SALBARI)
|
0403093000NRG23300320230211233
|
30/03/2023
|
MANOWARA BEGUM
|
0403093WL032622
|
MANOWARA BEGUM
|
00089
|
CBIN0282566
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171658378
|
|
MANOWARA BEGUM
|
()
|
334
|
MANIKPUR
|
AS-03-093-003-011/229 (BASHBARI SALBARI)
|
0403093000NRG23300320230211234
|
30/03/2023
|
ACHAN ALI
|
0403093WL032622
|
ACHAN ALI
|
00089
|
CBIN0282566
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1171657765
|
|
ACHAN ALI
|
()
|
335
|
MANIKPUR
|
AS-03-093-003-011/239-A (BASHBARI SALBARI)
|
0403093000NRG23300320230211235
|
30/03/2023
|
ROFIQUEL ISLAM
|
0403093WL032622
|
ROFIQUEL ISLAM
|
00089
|
CBIN0282566
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171658065
|
|
ROFIQUEL ISLAM
|
()
|
336
|
MANIKPUR
|
AS-03-093-003-012/103 (BASHBARI SALBARI)
|
0403093000NRG23300320230214266
|
30/03/2023
|
Tabul Ali
|
0403093WL033049
|
Tabul Ali
|
00089
|
CBIN0282566
|
1832
|
1832
|
Processed
|
03/05/2023
|
|
1171658088
|
|
Tabul Ali
|
()
|
337
|
MANIKPUR
|
AS-03-093-003-012/13 (BASHBARI SALBARI)
|
0403093000NRG23300320230214629
|
30/03/2023
|
PANFUL BEGUM
|
0403093WL033096
|
PANFUL BEGUM
|
00089
|
CBIN0282566
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1171658030
|
|
PANFUL BEGUM
|
()
|
338
|
MANIKPUR
|
AS-03-093-003-012/201 (BASHBARI SALBARI)
|
0403093000NRG23300320230211263
|
30/03/2023
|
DULAL SHEIK
|
0403093WL032626
|
DULAL SHEIK
|
00089
|
CBIN0282566
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1171658022
|
|
DULAL SHEIK
|
()
|
339
|
MANIKPUR
|
AS-03-093-003-012/255 (BASHBARI SALBARI)
|
0403093000NRG23300320230214700
|
30/03/2023
|
AKKAS ALI
|
0403093WL033109
|
AKKAS ALI
|
00089
|
CBIN0282566
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1171658370
|
|
AKKAS ALI
|
()
|
340
|
MANIKPUR
|
AS-03-093-003-012/264-B (BASHBARI SALBARI)
|
0403093000NRG23300320230211265
|
30/03/2023
|
Monowara Begum
|
0403093WL032626
|
Monowara Begum
|
00089
|
CBIN0282566
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171658028
|
|
Monowara Begum
|
()
|
341
|
MANIKPUR
|
AS-03-093-003-012/264-B (BASHBARI SALBARI)
|
0403093000NRG23300320230211264
|
30/03/2023
|
Nur Hussain
|
0403093WL032626
|
Nur Hussain
|
00089
|
CBIN0282566
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171657966
|
|
Nur Hussain
|
()
|
342
|
MANIKPUR
|
AS-03-093-003-012/267 (BASHBARI SALBARI)
|
0403093000NRG23300320230214808
|
30/03/2023
|
KUMAR ALI
|
0403093WL033130
|
KUMAR ALI
|
00089
|
CBIN0282566
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1171658527
|
|
KUMAR ALI
|
()
|
343
|
MANIKPUR
|
AS-03-093-003-012/297 (BASHBARI SALBARI)
|
0403093000NRG23300320230211093
|
30/03/2023
|
JUBBAR ALI
|
0403093WL032607
|
JUBBAR ALI
|
00089
|
CBIN0282566
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171657775
|
|
JUBBAR ALI
|
()
|
344
|
MANIKPUR
|
AS-03-093-003-012/467 (BASHBARI SALBARI)
|
0403093000NRG23300320230211277
|
30/03/2023
|
MOJIBAR RAHMAN
|
0403093WL032629
|
MOJIBAR RAHMAN
|
00089
|
CBIN0282566
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171658020
|
|
MOJIBAR RAHMAN
|
()
|
345
|
MANIKPUR
|
AS-03-093-003-012/532 (BASHBARI SALBARI)
|
0403093000NRG23300320230211069
|
30/03/2023
|
SWARBHANU BEGUM
|
0403093WL032605
|
SWARBHANU BEGUM
|
00089
|
CBIN0282566
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1171657826
|
|
SWARBHANU BEGUM
|
()
|
346
|
MANIKPUR
|
AS-03-093-004-001/355 (BHANDRA)
|
0403093000NRG23290320230208872
|
30/03/2023
|
ESHAR ALI
|
0403093WL032268
|
ESHAR ALI
|
00089
|
CBIN0282566
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1171657859
|
|
ESHAR ALI
|
()
|
347
|
MANIKPUR
|
AS-03-093-004-001/518 (BHANDRA)
|
0403093000NRG23290320230208891
|
30/03/2023
|
Surman Ali
|
0403093WL032270
|
Surman Ali
|
00089
|
CBIN0282566
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1171657959
|
|
Surman Ali
|
()
|
348
|
MANIKPUR
|
AS-03-093-004-001/53-a (BHANDRA)
|
0403093000NRG23300320230212874
|
30/03/2023
|
SAJIRAN NECHA
|
0403093WL032862
|
SAJIRAN NECHA
|
00089
|
CBIN0282566
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171658018
|
|
SAJIRAN NECHA
|
()
|
349
|
MANIKPUR
|
AS-03-093-004-001/609 (BHANDRA)
|
0403093000NRG23290320230208894
|
30/03/2023
|
Joynal Abedin
|
0403093WL032270
|
Joynal Abedin
|
00089
|
CBIN0282566
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1171657967
|
|
Joynal Abedin
|
()
|
350
|
MANIKPUR
|
AS-03-093-004-001/609 (BHANDRA)
|
0403093000NRG23290320230208893
|
30/03/2023
|
Marjina Khatun
|
0403093WL032270
|
Marjina Khatun
|
00089
|
CBIN0282566
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1171657958
|
|
Marjina Khatun
|
()
|
351
|
MANIKPUR
|
AS-03-093-004-002/123-A (BHANDRA)
|
0403093000NRG23300320230213027
|
30/03/2023
|
MOYJAN BEWA
|
0403093WL032895
|
MOYJAN BEWA
|
00089
|
CBIN0282566
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171657804
|
|
MOYJAN BEWA
|
()
|
352
|
MANIKPUR
|
AS-03-093-004-002/129 (BHANDRA)
|
0403093000NRG23300320230212998
|
30/03/2023
|
RABIYA BEWA
|
0403093WL032890
|
RABIYA BEWA
|
00089
|
CBIN0282566
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171657807
|
|
RABIYA BEWA
|
()
|
353
|
MANIKPUR
|
AS-03-093-004-002/131-A (BHANDRA)
|
0403093000NRG23300320230212877
|
30/03/2023
|
Rabiya Kha
|
0403093WL032862
|
Rabiya Kha
|
00089
|
CBIN0282566
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171657805
|
|
Rabiya Kha
|
()
|
354
|
MANIKPUR
|
AS-03-093-004-002/327 (BHANDRA)
|
0403093000NRG23300320230212929
|
30/03/2023
|
MORIOM BEGUM
|
0403093WL032872
|
MORIOM BEGUM
|
00089
|
CBIN0282566
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171657809
|
|
MORIOM BEGUM
|
()
|
355
|
MANIKPUR
|
AS-03-093-004-002/378 (BHANDRA)
|
0403093000NRG23300320230213004
|
30/03/2023
|
OMAR ALI
|
0403093WL032890
|
OMAR ALI
|
00089
|
CBIN0282566
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171658070
|
|
OMAR ALI
|
()
|
356
|
MANIKPUR
|
AS-03-093-004-004/315 (BHANDRA)
|
0403093000NRG23300320230212019
|
30/03/2023
|
KADBHANU BEWA
|
0403093WL032772
|
KADBHANU BEWA
|
00089
|
CBIN0282566
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171658019
|
|
KADBHANU BEWA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
398689
|
398689
|
|
|
|
|
|
|
|
357
|
MANIKPUR
|
AS-03-093-002-001/644 (BAGHMARA CHAWRAGURI)
|
0403093000NRG23290320230210041
|
30/03/2023
|
SUSHIL MANDAL
|
0403093WL032422
|
SUSHIL MANDAL
|
00176
|
IDIB000B855
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171658077
|
|
SUSHIL MANDAL
|
()
|
358
|
MANIKPUR
|
AS-03-093-003-010/261 (BASHBARI SALBARI)
|
0403093000NRG23300320230211041
|
30/03/2023
|
Sahida Begum
|
0403093WL032603
|
Sahida Begum
|
00176
|
IDIB000B855
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171658152
|
|
Sahida Begum
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
359
|
MANIKPUR
|
AS-03-093-001-001/449 (ALUKHUNDA)
|
0403093000NRG23300320230213653
|
30/03/2023
|
NABI ALI
|
0403093WL033003
|
NABI ALI
|
00176
|
IDIB000G663
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171658153
|
|
NABI ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
360
|
MANIKPUR
|
AS-03-093-001-001/339 (ALUKHUNDA)
|
0403093000NRG23290320230209679
|
30/03/2023
|
HASEN ALI
|
0403093WL032368
|
HASEN ALI
|
00176
|
IDIB000U518
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1171658155
|
|
HASEN ALI
|
()
|
361
|
MANIKPUR
|
AS-03-093-002-001/1013 (BAGHMARA CHAWRAGURI)
|
0403093000NRG23290320230208351
|
30/03/2023
|
NAJARUL ISLAM
|
0403093WL032194
|
NAJARUL ISLAM
|
00176
|
IDIB000U518
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1171657867
|
|
NAJARUL ISLAM
|
()
|
362
|
MANIKPUR
|
AS-03-093-002-001/1032 (BAGHMARA CHAWRAGURI)
|
0403093000NRG23290320230208316
|
30/03/2023
|
SURAJ JAMAL HOQUE
|
0403093WL032188
|
SURAJ JAMAL HOQUE
|
00176
|
IDIB000U518
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1171658521
|
|
SURAJ JAMAL HOQUE
|
()
|
363
|
MANIKPUR
|
AS-03-093-002-001/693 (BAGHMARA CHAWRAGURI)
|
0403093000NRG23290320230208371
|
30/03/2023
|
MAHILA KHATUN
|
0403093WL032196
|
MAHILA KHATUN
|
00176
|
IDIB000U518
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1171658154
|
|
MAHILA KHATUN
|
()
|
364
|
MANIKPUR
|
AS-03-093-003-005/476 (BASHBARI SALBARI)
|
0403093000NRG23300320230211401
|
30/03/2023
|
SAHERA BEGUM
|
0403093WL032643
|
SAHERA BEGUM
|
00176
|
IDIB000U518
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171658265
|
|
SAHERA BEGUM
|
()
|
365
|
MANIKPUR
|
AS-03-093-003-006/265 (BASHBARI SALBARI)
|
0403093000NRG23300320230211076
|
30/03/2023
|
BIMOLA KHATUN
|
0403093WL032606
|
BIMOLA KHATUN
|
00176
|
IDIB000U518
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1171658211
|
|
BIMOLA KHATUN
|
()
|
366
|
MANIKPUR
|
AS-03-093-003-006/265 (BASHBARI SALBARI)
|
0403093000NRG23300320230211075
|
30/03/2023
|
JAHIDUL ISLAM
|
0403093WL032606
|
JAHIDUL ISLAM
|
00176
|
IDIB000U518
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1171658197
|
|
JAHIDUL ISLAM
|
()
|
367
|
MANIKPUR
|
AS-03-093-003-007/117 (BASHBARI SALBARI)
|
0403093000NRG23300320230213536
|
30/03/2023
|
MAJEDA KHATUN
|
0403093WL032990
|
MAJEDA KHATUN
|
00176
|
IDIB000U518
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1171658209
|
|
MAJEDA KHATUN
|
()
|
368
|
MANIKPUR
|
AS-03-093-003-010/332 (BASHBARI SALBARI)
|
0403093000NRG23300320230211202
|
30/03/2023
|
BILLAL HUSSAIN
|
0403093WL032619
|
BILLAL HUSSAIN
|
00176
|
IDIB000U518
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171658215
|
|
BILLAL HUSSAIN
|
()
|
369
|
MANIKPUR
|
AS-03-093-003-010/332 (BASHBARI SALBARI)
|
0403093000NRG23300320230211203
|
30/03/2023
|
MAJIRAN NESSA
|
0403093WL032619
|
MAJIRAN NESSA
|
00176
|
IDIB000U518
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171658216
|
|
MAJIRAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29770
|
29770
|
|
|
|
|
|
|
|
370
|
MANIKPUR
|
AS-03-093-003-008/859 (BASHBARI SALBARI)
|
0403093000NRG23300320230211164
|
30/03/2023
|
HAMIDA BEGUM
|
0403093WL032615
|
HAMIDA BEGUM
|
00354
|
PUNB0165920
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171658068
|
|
HAMIDA BEGUM
|
()
|
371
|
MANIKPUR
|
AS-03-093-003-008/859 (BASHBARI SALBARI)
|
0403093000NRG23300320230211163
|
30/03/2023
|
NIJAMUDDIN
|
0403093WL032615
|
NIJAMUDDIN
|
00354
|
PUNB0165920
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171658069
|
|
NIJAMUDDIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
372
|
MANIKPUR
|
AS-03-093-003-001/145 (BASHBARI SALBARI)
|
0403093000NRG23300320230211104
|
30/03/2023
|
MOTLEB ALI
|
0403093WL032609
|
MOTLEB ALI
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171658438
|
|
MOTLEB ALI
|
()
|
373
|
MANIKPUR
|
AS-03-093-003-001/168-A (BASHBARI SALBARI)
|
0403093000NRG23300320230213240
|
30/03/2023
|
MD. RAMZAN ALI
|
0403093WL032936
|
MD. RAMZAN ALI
|
00354
|
PUNB0171800
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1171658061
|
|
MD. RAMZAN ALI
|
()
|
374
|
MANIKPUR
|
AS-03-093-003-001/176 (BASHBARI SALBARI)
|
0403093000NRG23300320230211283
|
30/03/2023
|
Iasin Ali
|
0403093WL032630
|
Iasin Ali
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171658064
|
|
Iasin Ali
|
()
|
375
|
MANIKPUR
|
AS-03-093-003-001/180 (BASHBARI SALBARI)
|
0403093000NRG23300320230211285
|
30/03/2023
|
Abul Kashem
|
0403093WL032630
|
Abul Kashem
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171658048
|
|
Abul Kashem
|
()
|
376
|
MANIKPUR
|
AS-03-093-003-001/181 (BASHBARI SALBARI)
|
0403093000NRG23300320230213199
|
30/03/2023
|
Md. Fazar Ali
|
0403093WL032926
|
Md. Fazar Ali
|
00354
|
PUNB0171800
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1171657794
|
|
Md. Fazar Ali
|
()
|
377
|
MANIKPUR
|
AS-03-093-003-001/196 (BASHBARI SALBARI)
|
0403093000NRG23300320230211286
|
30/03/2023
|
NUR HUSSAIN KHAN
|
0403093WL032630
|
NUR HUSSAIN KHAN
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171657917
|
|
NUR HUSSAIN KHAN
|
()
|
378
|
MANIKPUR
|
AS-03-093-003-001/202-A (BASHBARI SALBARI)
|
0403093000NRG23300320230211290
|
30/03/2023
|
KANCHU MIYA
|
0403093WL032631
|
KANCHU MIYA
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171658124
|
|
KANCHU MIYA
|
()
|
379
|
MANIKPUR
|
AS-03-093-003-001/229 (BASHBARI SALBARI)
|
0403093000NRG23300320230211325
|
30/03/2023
|
Md. Shahidur Islam
|
0403093WL032634
|
Md. Shahidur Islam
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171658049
|
|
Md. Shahidur Islam
|
()
|
380
|
MANIKPUR
|
AS-03-093-003-001/238 (BASHBARI SALBARI)
|
0403093000NRG23300320230213201
|
30/03/2023
|
Mojibar Rahman
|
0403093WL032926
|
Mojibar Rahman
|
00354
|
PUNB0171800
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1171658062
|
|
Mojibar Rahman
|
()
|
381
|
MANIKPUR
|
AS-03-093-003-001/24 (BASHBARI SALBARI)
|
0403093000NRG23300320230211269
|
30/03/2023
|
Arabinda Razbongshi
|
0403093WL032628
|
Arabinda Razbongshi
|
00354
|
PUNB0171800
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1171658128
|
|
Arabinda Razbongshi
|
()
|
382
|
MANIKPUR
|
AS-03-093-003-001/261 (BASHBARI SALBARI)
|
0403093000NRG23300320230211328
|
30/03/2023
|
Chand Miah
|
0403093WL032635
|
Chand Miah
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171658141
|
|
Chand Miah
|
()
|
383
|
MANIKPUR
|
AS-03-093-003-001/270 (BASHBARI SALBARI)
|
0403093000NRG23300320230211329
|
30/03/2023
|
Idris Ali
|
0403093WL032635
|
Idris Ali
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171657825
|
|
Idris Ali
|
()
|
384
|
MANIKPUR
|
AS-03-093-003-001/37 (BASHBARI SALBARI)
|
0403093000NRG23300320230211060
|
30/03/2023
|
NIPEN CHANDRA MONDAL
|
0403093WL032605
|
NIPEN CHANDRA MONDAL
|
00354
|
PUNB0171800
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1171658117
|
|
NIPEN CHANDRA MONDAL
|
()
|
385
|
MANIKPUR
|
AS-03-093-003-002/109 (BASHBARI SALBARI)
|
0403093000NRG23300320230211360
|
30/03/2023
|
Sahinur Nessa
|
0403093WL032638
|
Sahinur Nessa
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171658156
|
|
Sahinur Nessa
|
()
|
386
|
MANIKPUR
|
AS-03-093-003-002/14-A (BASHBARI SALBARI)
|
0403093000NRG23300320230211361
|
30/03/2023
|
NURHUSSAN
|
0403093WL032638
|
NURHUSSAN
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171658130
|
|
NURHUSSAN
|
()
|
387
|
MANIKPUR
|
AS-03-093-003-002/175 (BASHBARI SALBARI)
|
0403093000NRG23300320230213246
|
30/03/2023
|
Asmat Ali
|
0403093WL032936
|
Asmat Ali
|
00354
|
PUNB0171800
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1171657921
|
|
Asmat Ali
|
()
|
388
|
MANIKPUR
|
AS-03-093-003-002/20 (BASHBARI SALBARI)
|
0403093000NRG23300320230211366
|
30/03/2023
|
RUKIYA KHATUN
|
0403093WL032639
|
RUKIYA KHATUN
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171658199
|
|
RUKIYA KHATUN
|
()
|
389
|
MANIKPUR
|
AS-03-093-003-002/20 (BASHBARI SALBARI)
|
0403093000NRG23300320230211365
|
30/03/2023
|
ZORIP ALI
|
0403093WL032639
|
ZORIP ALI
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171658046
|
|
ZORIP ALI
|
()
|
390
|
MANIKPUR
|
AS-03-093-003-002/201 (BASHBARI SALBARI)
|
0403093000NRG23300320230211367
|
30/03/2023
|
SAIDUL ISLAM
|
0403093WL032639
|
SAIDUL ISLAM
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171658059
|
|
SAIDUL ISLAM
|
()
|
391
|
MANIKPUR
|
AS-03-093-003-002/208 (BASHBARI SALBARI)
|
0403093000NRG23300320230211228
|
30/03/2023
|
AOYNAL HOQUE
|
0403093WL032622
|
AOYNAL HOQUE
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171657829
|
|
AOYNAL HOQUE
|
()
|
392
|
MANIKPUR
|
AS-03-093-003-002/245 (BASHBARI SALBARI)
|
0403093000NRG23300320230213306
|
30/03/2023
|
MD. KASHEM ALI
|
0403093WL032957
|
MD. KASHEM ALI
|
00354
|
PUNB0171800
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1171658053
|
|
MD. KASHEM ALI
|
()
|
393
|
MANIKPUR
|
AS-03-093-003-002/269 (BASHBARI SALBARI)
|
0403093000NRG23300320230211371
|
30/03/2023
|
SOLAMAN SHEIKH
|
0403093WL032640
|
SOLAMAN SHEIKH
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171657830
|
|
SOLAMAN SHEIKH
|
()
|
394
|
MANIKPUR
|
AS-03-093-003-002/27 (BASHBARI SALBARI)
|
0403093000NRG23300320230211373
|
30/03/2023
|
HASEN ALI
|
0403093WL032640
|
HASEN ALI
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171657913
|
|
HASEN ALI
|
()
|
395
|
MANIKPUR
|
AS-03-093-003-002/275 (BASHBARI SALBARI)
|
0403093000NRG23300320230213187
|
30/03/2023
|
MD ABDUS SALAM
|
0403093WL032924
|
MD ABDUS SALAM
|
00354
|
PUNB0171800
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1171657836
|
|
MD ABDUS SALAM
|
()
|
396
|
MANIKPUR
|
AS-03-093-003-002/289-A (BASHBARI SALBARI)
|
0403093000NRG23300320230211375
|
30/03/2023
|
EMAN ALI
|
0403093WL032640
|
EMAN ALI
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171657827
|
|
EMAN ALI
|
()
|
397
|
MANIKPUR
|
AS-03-093-003-002/30 (BASHBARI SALBARI)
|
0403093000NRG23300320230211377
|
30/03/2023
|
HAJARAT ALI
|
0403093WL032640
|
HAJARAT ALI
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171657987
|
|
HAJARAT ALI
|
()
|
398
|
MANIKPUR
|
AS-03-093-003-002/326 (BASHBARI SALBARI)
|
0403093000NRG23300320230211379
|
30/03/2023
|
SOLEMAN ALI
|
0403093WL032640
|
SOLEMAN ALI
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171657988
|
|
SOLEMAN ALI
|
()
|
399
|
MANIKPUR
|
AS-03-093-003-002/337 (BASHBARI SALBARI)
|
0403093000NRG23300320230211381
|
30/03/2023
|
Halima Bewa
|
0403093WL032641
|
Halima Bewa
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171658090
|
|
Halima Bewa
|
()
|
400
|
MANIKPUR
|
AS-03-093-003-002/348 (BASHBARI SALBARI)
|
0403093000NRG23300320230211382
|
30/03/2023
|
ABESH ALI
|
0403093WL032641
|
ABESH ALI
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171657986
|
|
ABESH ALI
|
()
|
401
|
MANIKPUR
|
AS-03-093-003-002/35 (BASHBARI SALBARI)
|
0403093000NRG23300320230211389
|
30/03/2023
|
Sajahan Hoque
|
0403093WL032642
|
Sajahan Hoque
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171658057
|
|
Sajahan Hoque
|
()
|
402
|
MANIKPUR
|
AS-03-093-003-002/52 (BASHBARI SALBARI)
|
0403093000NRG23300320230211386
|
30/03/2023
|
JALLAL UDDIN
|
0403093WL032641
|
JALLAL UDDIN
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171657914
|
|
JALLAL UDDIN
|
()
|
403
|
MANIKPUR
|
AS-03-093-003-002/54 (BASHBARI SALBARI)
|
0403093000NRG23300320230211391
|
30/03/2023
|
MONER HUSSAIN
|
0403093WL032643
|
MONER HUSSAIN
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171657828
|
|
MONER HUSSAIN
|
()
|
404
|
MANIKPUR
|
AS-03-093-003-002/54 (BASHBARI SALBARI)
|
0403093000NRG23300320230211392
|
30/03/2023
|
ROSHENARA KHATUN
|
0403093WL032643
|
ROSHENARA KHATUN
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171658278
|
|
ROSHENARA KHATUN
|
()
|
405
|
MANIKPUR
|
AS-03-093-003-002/59 (BASHBARI SALBARI)
|
0403093000NRG23300320230211393
|
30/03/2023
|
RABIYAL HOQUE
|
0403093WL032643
|
RABIYAL HOQUE
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171658327
|
|
RABIYAL HOQUE
|
()
|
406
|
MANIKPUR
|
AS-03-093-003-002/82-a (BASHBARI SALBARI)
|
0403093000NRG23300320230211395
|
30/03/2023
|
MOYNAL HOQUE
|
0403093WL032643
|
MOYNAL HOQUE
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171658060
|
|
MOYNAL HOQUE
|
()
|
407
|
MANIKPUR
|
AS-03-093-003-004/253 (BASHBARI SALBARI)
|
0403093000NRG23300320230213193
|
30/03/2023
|
NURMAHAMMAD ALI
|
0403093WL032924
|
NURMAHAMMAD ALI
|
00354
|
PUNB0171800
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1171657850
|
|
NURMAHAMMAD ALI
|
()
|
408
|
MANIKPUR
|
AS-03-093-003-006/143 (BASHBARI SALBARI)
|
0403093000NRG23300320230213360
|
30/03/2023
|
SAHERA BEWA
|
0403093WL032970
|
SAHERA BEWA
|
00354
|
PUNB0171800
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1171658284
|
|
SAHERA BEWA
|
()
|
409
|
MANIKPUR
|
AS-03-093-003-006/22 (BASHBARI SALBARI)
|
0403093000NRG23300320230211074
|
30/03/2023
|
ALAHI BAX
|
0403093WL032606
|
ALAHI BAX
|
00354
|
PUNB0171800
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1171658528
|
|
ALAHI BAX
|
()
|
410
|
MANIKPUR
|
AS-03-093-003-006/53 (BASHBARI SALBARI)
|
0403093000NRG23300320230211159
|
30/03/2023
|
AZIZAL HOQUE
|
0403093WL032615
|
AZIZAL HOQUE
|
00354
|
PUNB0171800
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171657911
|
|
AZIZAL HOQUE
|
()
|
411
|
MANIKPUR
|
AS-03-093-003-006/55 (BASHBARI SALBARI)
|
0403093000NRG23300320230211106
|
30/03/2023
|
TAYEZ UDDIN
|
0403093WL032609
|
TAYEZ UDDIN
|
00354
|
PUNB0171800
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171657824
|
|
TAYEZ UDDIN
|
()
|
412
|
MANIKPUR
|
AS-03-093-003-006/57 (BASHBARI SALBARI)
|
0403093000NRG23300320230211112
|
30/03/2023
|
KORIM ALI
|
0403093WL032610
|
KORIM ALI
|
00354
|
PUNB0171800
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171657912
|
|
KORIM ALI
|
()
|
413
|
MANIKPUR
|
AS-03-093-003-006/6 (BASHBARI SALBARI)
|
0403093000NRG23300320230211117
|
30/03/2023
|
ASURUDDIN
|
0403093WL032610
|
ASURUDDIN
|
00354
|
PUNB0171800
|
229
|
229
|
Processed
|
03/05/2023
|
|
1171658196
|
|
ASURUDDIN
|
()
|
414
|
MANIKPUR
|
AS-03-093-003-008/127 (BASHBARI SALBARI)
|
0403093000NRG23300320230211128
|
30/03/2023
|
JOMILA BIBI
|
0403093WL032611
|
JOMILA BIBI
|
00354
|
PUNB0171800
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171658286
|
|
JOMILA BIBI
|
()
|
415
|
MANIKPUR
|
AS-03-093-003-008/127 (BASHBARI SALBARI)
|
0403093000NRG23300320230211127
|
30/03/2023
|
UMACHER ALI
|
0403093WL032611
|
UMACHER ALI
|
00354
|
PUNB0171800
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171657862
|
|
UMACHER ALI
|
()
|
416
|
MANIKPUR
|
AS-03-093-003-008/137 (BASHBARI SALBARI)
|
0403093000NRG23300320230211129
|
30/03/2023
|
NUR ALI
|
0403093WL032611
|
NUR ALI
|
00354
|
PUNB0171800
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171657969
|
|
NUR ALI
|
()
|
417
|
MANIKPUR
|
AS-03-093-003-008/146-A (BASHBARI SALBARI)
|
0403093000NRG23300320230211049
|
30/03/2023
|
Ichabjan
|
0403093WL032604
|
Ichabjan
|
00354
|
PUNB0171800
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171658157
|
|
Ichabjan
|
()
|
418
|
MANIKPUR
|
AS-03-093-003-008/147-A (BASHBARI SALBARI)
|
0403093000NRG23300320230211130
|
30/03/2023
|
Mofidul Islam
|
0403093WL032611
|
Mofidul Islam
|
00354
|
PUNB0171800
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171657903
|
|
Mofidul Islam
|
()
|
419
|
MANIKPUR
|
AS-03-093-003-008/156 (BASHBARI SALBARI)
|
0403093000NRG23300320230211079
|
30/03/2023
|
SHIRI BIBI
|
0403093WL032606
|
SHIRI BIBI
|
00354
|
PUNB0171800
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1171657851
|
|
SHIRI BIBI
|
()
|
420
|
MANIKPUR
|
AS-03-093-003-008/28 (BASHBARI SALBARI)
|
0403093000NRG23300320230211148
|
30/03/2023
|
AYNAL HOQUE
|
0403093WL032613
|
AYNAL HOQUE
|
00354
|
PUNB0171800
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171657841
|
|
AYNAL HOQUE
|
()
|
421
|
MANIKPUR
|
AS-03-093-003-008/42 (BASHBARI SALBARI)
|
0403093000NRG23300320230213826
|
30/03/2023
|
Khargeswar Barman
|
0403093WL033012
|
Khargeswar Barman
|
00354
|
PUNB0171800
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1171657906
|
|
Khargeswar Barman
|
()
|
422
|
MANIKPUR
|
AS-03-093-003-010/143 (BASHBARI SALBARI)
|
0403093000NRG23300320230211175
|
30/03/2023
|
ROHOM ALI
|
0403093WL032616
|
ROHOM ALI
|
00354
|
PUNB0171800
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1171658270
|
|
ROHOM ALI
|
()
|
423
|
MANIKPUR
|
AS-03-093-003-010/145 (BASHBARI SALBARI)
|
0403093000NRG23300320230211176
|
30/03/2023
|
BARAKE ALI
|
0403093WL032616
|
BARAKE ALI
|
00354
|
PUNB0171800
|
458
|
458
|
Processed
|
03/05/2023
|
|
1171658054
|
|
BARAKE ALI
|
()
|
424
|
MANIKPUR
|
AS-03-093-003-010/146 (BASHBARI SALBARI)
|
0403093000NRG23300320230213936
|
30/03/2023
|
MALEK ALI
|
0403093WL033017
|
MALEK ALI
|
00354
|
PUNB0171800
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1171658055
|
|
MALEK ALI
|
()
|
425
|
MANIKPUR
|
AS-03-093-003-010/19 (BASHBARI SALBARI)
|
0403093000NRG23300320230211179
|
30/03/2023
|
JOKIR HUSSAIN
|
0403093WL032617
|
JOKIR HUSSAIN
|
00354
|
PUNB0171800
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171658366
|
|
JOKIR HUSSAIN
|
()
|
426
|
MANIKPUR
|
AS-03-093-003-010/209 (BASHBARI SALBARI)
|
0403093000NRG23300320230211182
|
30/03/2023
|
Mastafa Ali
|
0403093WL032617
|
Mastafa Ali
|
00354
|
PUNB0171800
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171658326
|
|
Mastafa Ali
|
()
|
427
|
MANIKPUR
|
AS-03-093-003-010/275 (BASHBARI SALBARI)
|
0403093000NRG23300320230211089
|
30/03/2023
|
MAFIRUL HOQUE
|
0403093WL032607
|
MAFIRUL HOQUE
|
00354
|
PUNB0171800
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171658433
|
|
MAFIRUL HOQUE
|
()
|
428
|
MANIKPUR
|
AS-03-093-003-010/279 (BASHBARI SALBARI)
|
0403093000NRG23300320230214902
|
30/03/2023
|
KARIM ALI
|
0403093WL033150
|
KARIM ALI
|
00354
|
PUNB0171800
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1171658193
|
|
KARIM ALI
|
()
|
429
|
MANIKPUR
|
AS-03-093-003-010/359 (BASHBARI SALBARI)
|
0403093000NRG23300320230211208
|
30/03/2023
|
SUKUR ALI
|
0403093WL032619
|
SUKUR ALI
|
00354
|
PUNB0171800
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171657869
|
|
SUKUR ALI
|
()
|
430
|
MANIKPUR
|
AS-03-093-003-010/4 (BASHBARI SALBARI)
|
0403093000NRG23300320230211042
|
30/03/2023
|
HAMED ALI
|
0403093WL032603
|
HAMED ALI
|
00354
|
PUNB0171800
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171657835
|
|
HAMED ALI
|
()
|
431
|
MANIKPUR
|
AS-03-093-003-010/43 (BASHBARI SALBARI)
|
0403093000NRG23300320230214086
|
30/03/2023
|
SHAIBOR ALI
|
0403093WL033039
|
SHAIBOR ALI
|
00354
|
PUNB0171800
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1171658388
|
|
SHAIBOR ALI
|
()
|
432
|
MANIKPUR
|
AS-03-093-003-010/507 (BASHBARI SALBARI)
|
0403093000NRG23300320230211102
|
30/03/2023
|
CHAYRA KHATUN
|
0403093WL032608
|
CHAYRA KHATUN
|
00354
|
PUNB0171800
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171658432
|
|
CHAYRA KHATUN
|
()
|
433
|
MANIKPUR
|
AS-03-093-003-010/561 (BASHBARI SALBARI)
|
0403093000NRG23300320230211068
|
30/03/2023
|
SAHERA KHATUN
|
0403093WL032605
|
SAHERA KHATUN
|
00354
|
PUNB0171800
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171658158
|
|
SAHERA KHATUN
|
()
|
434
|
MANIKPUR
|
AS-03-093-003-010/62 (BASHBARI SALBARI)
|
0403093000NRG23300320230211053
|
30/03/2023
|
SOHIDUR RAHMAN
|
0403093WL032604
|
SOHIDUR RAHMAN
|
00354
|
PUNB0171800
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171657834
|
|
SOHIDUR RAHMAN
|
()
|
435
|
MANIKPUR
|
AS-03-093-003-010/86 (BASHBARI SALBARI)
|
0403093000NRG23300320230211055
|
30/03/2023
|
ABU BAKKAR SIDDIK
|
0403093WL032604
|
ABU BAKKAR SIDDIK
|
00354
|
PUNB0171800
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171658047
|
|
ABU BAKKAR SIDDIK
|
()
|
436
|
MANIKPUR
|
AS-03-093-003-010/92 (BASHBARI SALBARI)
|
0403093000NRG23300320230211225
|
30/03/2023
|
SABED ALI
|
0403093WL032621
|
SABED ALI
|
00354
|
PUNB0171800
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171658066
|
|
SABED ALI
|
()
|
437
|
MANIKPUR
|
AS-03-093-003-011/107 (BASHBARI SALBARI)
|
0403093000NRG23300320230214263
|
30/03/2023
|
ABUL KALAM
|
0403093WL033049
|
ABUL KALAM
|
00354
|
PUNB0171800
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1171658056
|
|
ABUL KALAM
|
()
|
438
|
MANIKPUR
|
AS-03-093-003-012/100 (BASHBARI SALBARI)
|
0403093000NRG23300320230211057
|
30/03/2023
|
MADBOR ALI
|
0403093WL032604
|
MADBOR ALI
|
00354
|
PUNB0171800
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171658369
|
|
MADBOR ALI
|
()
|
439
|
MANIKPUR
|
AS-03-093-003-012/123 (BASHBARI SALBARI)
|
0403093000NRG23300320230211261
|
30/03/2023
|
MOJOR ALI
|
0403093WL032626
|
MOJOR ALI
|
00354
|
PUNB0171800
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1171657831
|
|
MOJOR ALI
|
()
|
440
|
MANIKPUR
|
AS-03-093-003-012/126 (BASHBARI SALBARI)
|
0403093000NRG23300320230211262
|
30/03/2023
|
ABDUL BATEN
|
0403093WL032626
|
ABDUL BATEN
|
00354
|
PUNB0171800
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171657833
|
|
ABDUL BATEN
|
()
|
441
|
MANIKPUR
|
AS-03-093-003-012/179 (BASHBARI SALBARI)
|
0403093000NRG23300320230214631
|
30/03/2023
|
RIYAZUL ISLAM
|
0403093WL033096
|
RIYAZUL ISLAM
|
00354
|
PUNB0171800
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1171658274
|
|
RIYAZUL ISLAM
|
()
|
442
|
MANIKPUR
|
AS-03-093-003-012/188 (BASHBARI SALBARI)
|
0403093000NRG23300320230214636
|
30/03/2023
|
MANNAF ALI
|
0403093WL033096
|
MANNAF ALI
|
00354
|
PUNB0171800
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1171658131
|
|
MANNAF ALI
|
()
|
443
|
MANIKPUR
|
AS-03-093-003-012/188 (BASHBARI SALBARI)
|
0403093000NRG23300320230214638
|
30/03/2023
|
Minara Begum
|
0403093WL033096
|
Minara Begum
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171658011
|
|
Minara Begum
|
()
|
444
|
MANIKPUR
|
AS-03-093-003-012/189 (BASHBARI SALBARI)
|
0403093000NRG23300320230214639
|
30/03/2023
|
Haraj Ali
|
0403093WL033096
|
Haraj Ali
|
00354
|
PUNB0171800
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1171658384
|
|
Haraj Ali
|
()
|
445
|
MANIKPUR
|
AS-03-093-003-012/271 (BASHBARI SALBARI)
|
0403093000NRG23300320230211268
|
30/03/2023
|
Yusab Ali
|
0403093WL032627
|
Yusab Ali
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171658520
|
|
Yusab Ali
|
()
|
446
|
MANIKPUR
|
AS-03-093-003-012/285-a (BASHBARI SALBARI)
|
0403093000NRG23300320230211266
|
30/03/2023
|
KADER ALI
|
0403093WL032626
|
KADER ALI
|
00354
|
PUNB0171800
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171658272
|
|
KADER ALI
|
()
|
447
|
MANIKPUR
|
AS-03-093-003-012/290 (BASHBARI SALBARI)
|
0403093000NRG23300320230211045
|
30/03/2023
|
MD AZGAR ALI
|
0403093WL032603
|
MD AZGAR ALI
|
00354
|
PUNB0171800
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171658273
|
|
MD AZGAR ALI
|
()
|
448
|
MANIKPUR
|
AS-03-093-003-012/307 (BASHBARI SALBARI)
|
0403093000NRG23300320230211271
|
30/03/2023
|
GAJIBAR RAHMAN
|
0403093WL032628
|
GAJIBAR RAHMAN
|
00354
|
PUNB0171800
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171658323
|
|
GAJIBAR RAHMAN
|
()
|
449
|
MANIKPUR
|
AS-03-093-003-012/350 (BASHBARI SALBARI)
|
0403093000NRG23300320230211111
|
30/03/2023
|
Sahit Ali
|
0403093WL032609
|
Sahit Ali
|
00354
|
PUNB0171800
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171658519
|
|
Sahit Ali
|
()
|
450
|
MANIKPUR
|
AS-03-093-003-012/353 (BASHBARI SALBARI)
|
0403093000NRG23300320230211276
|
30/03/2023
|
Muntaz Ali
|
0403093WL032629
|
Muntaz Ali
|
00354
|
PUNB0171800
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171658012
|
|
Muntaz Ali
|
()
|
451
|
MANIKPUR
|
AS-03-093-003-012/390 (BASHBARI SALBARI)
|
0403093000NRG23300320230214813
|
30/03/2023
|
Ibrahim Khalil
|
0403093WL033130
|
Ibrahim Khalil
|
00354
|
PUNB0171800
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1171658518
|
|
Ibrahim Khalil
|
()
|
452
|
MANIKPUR
|
AS-03-093-003-012/5 (BASHBARI SALBARI)
|
0403093000NRG23300320230211279
|
30/03/2023
|
NELMOTI BEWA
|
0403093WL032629
|
NELMOTI BEWA
|
00354
|
PUNB0171800
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171658376
|
|
NELMOTI BEWA
|
()
|
453
|
MANIKPUR
|
AS-03-093-003-012/87 (BASHBARI SALBARI)
|
0403093000NRG23300320230214907
|
30/03/2023
|
NAJER ALI
|
0403093WL033150
|
NAJER ALI
|
00354
|
PUNB0171800
|
2977
|
2977
|
Processed
|
03/05/2023
|
|
1171657832
|
|
NAJER ALI
|
()
|
454
|
MANIKPUR
|
AS-03-093-004-001/100-B (BHANDRA)
|
0403093000NRG23290320230208886
|
30/03/2023
|
ABDUL KADER
|
0403093WL032270
|
ABDUL KADER
|
00354
|
PUNB0171800
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1171657922
|
|
ABDUL KADER
|
()
|
455
|
MANIKPUR
|
AS-03-093-004-001/101-A (BHANDRA)
|
0403093000NRG23290320230208871
|
30/03/2023
|
CHAYAFUL NESSA
|
0403093WL032268
|
CHAYAFUL NESSA
|
00354
|
PUNB0171800
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1171658381
|
|
CHAYAFUL NESSA
|
()
|
456
|
MANIKPUR
|
AS-03-093-004-001/101-A (BHANDRA)
|
0403093000NRG23290320230208870
|
30/03/2023
|
MD ABUL KALAM
|
0403093WL032268
|
MD ABUL KALAM
|
00354
|
PUNB0171800
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1171658268
|
|
MD ABUL KALAM
|
()
|
457
|
MANIKPUR
|
AS-03-093-004-001/109-A (BHANDRA)
|
0403093000NRG23290320230208977
|
30/03/2023
|
ASHRAB ALI
|
0403093WL032282
|
ASHRAB ALI
|
00354
|
PUNB0171800
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171658331
|
|
ASHRAB ALI
|
()
|
458
|
MANIKPUR
|
AS-03-093-004-001/148-A (BHANDRA)
|
0403093000NRG23300320230212128
|
30/03/2023
|
KORIM ALI
|
0403093WL032785
|
KORIM ALI
|
00354
|
PUNB0171800
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171657905
|
|
KORIM ALI
|
()
|
459
|
MANIKPUR
|
AS-03-093-004-001/182 (BHANDRA)
|
0403093000NRG23290320230208984
|
30/03/2023
|
SHAHALOM
|
0403093WL032283
|
SHAHALOM
|
00354
|
PUNB0171800
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1171658119
|
|
SHAHALOM
|
()
|
460
|
MANIKPUR
|
AS-03-093-004-001/195-B (BHANDRA)
|
0403093000NRG23290320230208978
|
30/03/2023
|
ABDUL MOZID
|
0403093WL032282
|
ABDUL MOZID
|
00354
|
PUNB0171800
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1171658213
|
|
ABDUL MOZID
|
()
|
461
|
MANIKPUR
|
AS-03-093-004-001/208-a (BHANDRA)
|
0403093000NRG23300320230212080
|
30/03/2023
|
DELBAR HUSSAIN
|
0403093WL032780
|
DELBAR HUSSAIN
|
00354
|
PUNB0171800
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171657985
|
|
DELBAR HUSSAIN
|
()
|
462
|
MANIKPUR
|
AS-03-093-004-001/221 (BHANDRA)
|
0403093000NRG23290320230208912
|
30/03/2023
|
Abdur Salam
|
0403093WL032273
|
Abdur Salam
|
00354
|
PUNB0171800
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171658212
|
|
Abdur Salam
|
()
|
463
|
MANIKPUR
|
AS-03-093-004-001/242-A (BHANDRA)
|
0403093000NRG23290320230208889
|
30/03/2023
|
HAMIDA KHATUN
|
0403093WL032270
|
HAMIDA KHATUN
|
00354
|
PUNB0171800
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1171658035
|
|
HAMIDA KHATUN
|
()
|
464
|
MANIKPUR
|
AS-03-093-004-001/242-A (BHANDRA)
|
0403093000NRG23290320230208888
|
30/03/2023
|
SAHAB ALI
|
0403093WL032270
|
SAHAB ALI
|
00354
|
PUNB0171800
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1171657857
|
|
SAHAB ALI
|
()
|
465
|
MANIKPUR
|
AS-03-093-004-001/250-A (BHANDRA)
|
0403093000NRG23290320230208964
|
30/03/2023
|
ABDUL BARIK
|
0403093WL032280
|
ABDUL BARIK
|
00354
|
PUNB0171800
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1171658473
|
|
ABDUL BARIK
|
()
|
466
|
MANIKPUR
|
AS-03-093-004-001/53-a (BHANDRA)
|
0403093000NRG23300320230212875
|
30/03/2023
|
SADDAM HUSSAIN
|
0403093WL032862
|
SADDAM HUSSAIN
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171658160
|
|
SADDAM HUSSAIN
|
()
|
467
|
MANIKPUR
|
AS-03-093-004-001/53-a (BHANDRA)
|
0403093000NRG23300320230212873
|
30/03/2023
|
SHUMAR ALI
|
0403093WL032862
|
SHUMAR ALI
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171658034
|
|
SHUMAR ALI
|
()
|
468
|
MANIKPUR
|
AS-03-093-004-001/665 (BHANDRA)
|
0403093000NRG23290320230208979
|
30/03/2023
|
MALEKA KHATUN
|
0403093WL032282
|
MALEKA KHATUN
|
00354
|
PUNB0171800
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1171658474
|
|
MALEKA KHATUN
|
()
|
469
|
MANIKPUR
|
AS-03-093-004-001/84 (BHANDRA)
|
0403093000NRG23290320230208943
|
30/03/2023
|
MD ALIF UDDIN
|
0403093WL032278
|
MD ALIF UDDIN
|
00354
|
PUNB0171800
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1171658133
|
|
MD ALIF UDDIN
|
()
|
470
|
MANIKPUR
|
AS-03-093-004-001/85 (BHANDRA)
|
0403093000NRG23290320230208980
|
30/03/2023
|
ABDUL MANNAF
|
0403093WL032282
|
ABDUL MANNAF
|
00354
|
PUNB0171800
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1171657974
|
|
ABDUL MANNAF
|
()
|
471
|
MANIKPUR
|
AS-03-093-004-001/99 (BHANDRA)
|
0403093000NRG23290320230208913
|
30/03/2023
|
NUR HUSSAIN
|
0403093WL032273
|
NUR HUSSAIN
|
00354
|
PUNB0171800
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1171658267
|
|
NUR HUSSAIN
|
()
|
472
|
MANIKPUR
|
AS-03-093-004-002/114 (BHANDRA)
|
0403093000NRG23300320230212903
|
30/03/2023
|
JAKIR HUSSAIN
|
0403093WL032868
|
JAKIR HUSSAIN
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171658036
|
|
JAKIR HUSSAIN
|
()
|
473
|
MANIKPUR
|
AS-03-093-004-002/118-A (BHANDRA)
|
0403093000NRG23300320230212951
|
30/03/2023
|
Zakir Hussain
|
0403093WL032878
|
Zakir Hussain
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171658434
|
|
Zakir Hussain
|
()
|
474
|
MANIKPUR
|
AS-03-093-004-002/120 (BHANDRA)
|
0403093000NRG23300320230212995
|
30/03/2023
|
ABDUR RAHIM
|
0403093WL032890
|
ABDUR RAHIM
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171657978
|
|
ABDUR RAHIM
|
()
|
475
|
MANIKPUR
|
AS-03-093-004-002/120 (BHANDRA)
|
0403093000NRG23300320230212996
|
30/03/2023
|
Nilima Khatun
|
0403093WL032890
|
Nilima Khatun
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171658429
|
|
Nilima Khatun
|
()
|
476
|
MANIKPUR
|
AS-03-093-004-002/123-A (BHANDRA)
|
0403093000NRG23300320230213026
|
30/03/2023
|
GAJI RAHMAN
|
0403093WL032895
|
GAJI RAHMAN
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171657973
|
|
GAJI RAHMAN
|
()
|
477
|
MANIKPUR
|
AS-03-093-004-002/126 (BHANDRA)
|
0403093000NRG23300320230212905
|
30/03/2023
|
ABDUR RAHMAN KHA
|
0403093WL032868
|
ABDUR RAHMAN KHA
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171657975
|
|
ABDUR RAHMAN KHA
|
()
|
478
|
MANIKPUR
|
AS-03-093-004-002/127 (BHANDRA)
|
0403093000NRG23300320230212935
|
30/03/2023
|
Jahirul Islam
|
0403093WL032875
|
Jahirul Islam
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171657844
|
|
Jahirul Islam
|
()
|
479
|
MANIKPUR
|
AS-03-093-004-002/129 (BHANDRA)
|
0403093000NRG23300320230212997
|
30/03/2023
|
SHAHALOM HOQUE
|
0403093WL032890
|
SHAHALOM HOQUE
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171657915
|
|
SHAHALOM HOQUE
|
()
|
480
|
MANIKPUR
|
AS-03-093-004-002/131-A (BHANDRA)
|
0403093000NRG23300320230212876
|
30/03/2023
|
HAJARAT ALI
|
0403093WL032862
|
HAJARAT ALI
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171657979
|
|
HAJARAT ALI
|
()
|
481
|
MANIKPUR
|
AS-03-093-004-002/137-A (BHANDRA)
|
0403093000NRG23300320230213000
|
30/03/2023
|
AMIR HUSSAIN
|
0403093WL032890
|
AMIR HUSSAIN
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171658202
|
|
AMIR HUSSAIN
|
()
|
482
|
MANIKPUR
|
AS-03-093-004-002/143-D (BHANDRA)
|
0403093000NRG23300320230212920
|
30/03/2023
|
ABDUL MOTALEB
|
0403093WL032872
|
ABDUL MOTALEB
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171658205
|
|
ABDUL MOTALEB
|
()
|
483
|
MANIKPUR
|
AS-03-093-004-002/144 (BHANDRA)
|
0403093000NRG23300320230212937
|
30/03/2023
|
ABU SAYED
|
0403093WL032875
|
ABU SAYED
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171658201
|
|
ABU SAYED
|
()
|
484
|
MANIKPUR
|
AS-03-093-004-002/145 (BHANDRA)
|
0403093000NRG23300320230212968
|
30/03/2023
|
SAMAD ALI MONDAL
|
0403093WL032884
|
SAMAD ALI MONDAL
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171657990
|
|
SAMAD ALI MONDAL
|
()
|
485
|
MANIKPUR
|
AS-03-093-004-002/148 (BHANDRA)
|
0403093000NRG23300320230212969
|
30/03/2023
|
HABEJ ALI
|
0403093WL032884
|
HABEJ ALI
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171658203
|
|
HABEJ ALI
|
()
|
486
|
MANIKPUR
|
AS-03-093-004-002/149-A (BHANDRA)
|
0403093000NRG23300320230212922
|
30/03/2023
|
Sahadat Ali
|
0403093WL032872
|
Sahadat Ali
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171658332
|
|
Sahadat Ali
|
()
|
487
|
MANIKPUR
|
AS-03-093-004-002/168-A (BHANDRA)
|
0403093000NRG23300320230212939
|
30/03/2023
|
Eyad Ali
|
0403093WL032875
|
Eyad Ali
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171658320
|
|
Eyad Ali
|
()
|
488
|
MANIKPUR
|
AS-03-093-004-002/177 (BHANDRA)
|
0403093000NRG23300320230212924
|
30/03/2023
|
A.K. Fojlul Islam
|
0403093WL032872
|
A.K. Fojlul Islam
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171657976
|
|
A.K. Fojlul Islam
|
()
|
489
|
MANIKPUR
|
AS-03-093-004-002/177 (BHANDRA)
|
0403093000NRG23300320230212925
|
30/03/2023
|
Nasrin Era Begum
|
0403093WL032872
|
Nasrin Era Begum
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171658329
|
|
Nasrin Era Begum
|
()
|
490
|
MANIKPUR
|
AS-03-093-004-002/179 (BHANDRA)
|
0403093000NRG23300320230212983
|
30/03/2023
|
ASUR UDDIN
|
0403093WL032887
|
ASUR UDDIN
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171658038
|
|
ASUR UDDIN
|
()
|
491
|
MANIKPUR
|
AS-03-093-004-002/183 (BHANDRA)
|
0403093000NRG23300320230212878
|
30/03/2023
|
GOLAP HUSSAIN
|
0403093WL032862
|
GOLAP HUSSAIN
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171658032
|
|
GOLAP HUSSAIN
|
()
|
492
|
MANIKPUR
|
AS-03-093-004-002/184-A (BHANDRA)
|
0403093000NRG23300320230212908
|
30/03/2023
|
AJIRAN NESSA
|
0403093WL032868
|
AJIRAN NESSA
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171658333
|
|
AJIRAN NESSA
|
()
|
493
|
MANIKPUR
|
AS-03-093-004-002/184-A (BHANDRA)
|
0403093000NRG23300320230212907
|
30/03/2023
|
MD OMAR ALI
|
0403093WL032868
|
MD OMAR ALI
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171657904
|
|
MD OMAR ALI
|
()
|
494
|
MANIKPUR
|
AS-03-093-004-002/186-A (BHANDRA)
|
0403093000NRG23300320230212971
|
30/03/2023
|
Ajid Ali
|
0403093WL032884
|
Ajid Ali
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171658137
|
|
Ajid Ali
|
()
|
495
|
MANIKPUR
|
AS-03-093-004-002/189 (BHANDRA)
|
0403093000NRG23300320230212880
|
30/03/2023
|
Sahjahan Ali
|
0403093WL032862
|
Sahjahan Ali
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171657897
|
|
Sahjahan Ali
|
()
|
496
|
MANIKPUR
|
AS-03-093-004-002/192 (BHANDRA)
|
0403093000NRG23300320230212942
|
30/03/2023
|
Khusbu Begum
|
0403093WL032875
|
Khusbu Begum
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171658328
|
|
Khusbu Begum
|
()
|
497
|
MANIKPUR
|
AS-03-093-004-002/192 (BHANDRA)
|
0403093000NRG23300320230212941
|
30/03/2023
|
Md Mostafa Nozmul Hashan
|
0403093WL032875
|
Md Mostafa Nozmul Hashan
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171658051
|
|
Md Mostafa Nozmul Hashan
|
()
|
498
|
MANIKPUR
|
AS-03-093-004-002/197 (BHANDRA)
|
0403093000NRG23300320230212953
|
30/03/2023
|
SUKKUR ALI
|
0403093WL032878
|
SUKKUR ALI
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171657989
|
|
SUKKUR ALI
|
()
|
499
|
MANIKPUR
|
AS-03-093-004-002/207 (BHANDRA)
|
0403093000NRG23300320230213002
|
30/03/2023
|
KERAMAT ALI
|
0403093WL032890
|
KERAMAT ALI
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171658204
|
|
KERAMAT ALI
|
()
|
500
|
MANIKPUR
|
AS-03-093-004-002/218 (BHANDRA)
|
0403093000NRG23300320230212926
|
30/03/2023
|
MD MOINUL HOQUE
|
0403093WL032872
|
MD MOINUL HOQUE
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171658033
|
|
MD MOINUL HOQUE
|
()
|
501
|
MANIKPUR
|
AS-03-093-004-002/34-A (BHANDRA)
|
0403093000NRG23300320230212957
|
30/03/2023
|
SHAHAJAHAN ALI
|
0403093WL032878
|
SHAHAJAHAN ALI
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171657910
|
|
SHAHAJAHAN ALI
|
()
|
502
|
MANIKPUR
|
AS-03-093-004-002/36 (BHANDRA)
|
0403093000NRG23300320230212943
|
30/03/2023
|
SHAJAMAL HOQUE
|
0403093WL032875
|
SHAJAMAL HOQUE
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171658264
|
|
SHAJAMAL HOQUE
|
()
|
503
|
MANIKPUR
|
AS-03-093-004-002/373 (BHANDRA)
|
0403093000NRG23300320230212958
|
30/03/2023
|
SAJAHAN ALI
|
0403093WL032878
|
SAJAHAN ALI
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171657860
|
|
SAJAHAN ALI
|
()
|
504
|
MANIKPUR
|
AS-03-093-004-002/379 (BHANDRA)
|
0403093000NRG23300320230213028
|
30/03/2023
|
SAHAJ UDDIN
|
0403093WL032895
|
SAHAJ UDDIN
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171658159
|
|
SAHAJ UDDIN
|
()
|
505
|
MANIKPUR
|
AS-03-093-004-002/40-C (BHANDRA)
|
0403093000NRG23300320230212883
|
30/03/2023
|
JAHANARA BEGUM
|
0403093WL032862
|
JAHANARA BEGUM
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171657924
|
|
JAHANARA BEGUM
|
()
|
506
|
MANIKPUR
|
AS-03-093-004-002/40-C (BHANDRA)
|
0403093000NRG23300320230212882
|
30/03/2023
|
SHORIFUL ISLAM
|
0403093WL032862
|
SHORIFUL ISLAM
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171657977
|
|
SHORIFUL ISLAM
|
()
|
507
|
MANIKPUR
|
AS-03-093-004-002/66 (BHANDRA)
|
0403093000NRG23300320230213005
|
30/03/2023
|
MOTALEB HUSSAIN
|
0403093WL032890
|
MOTALEB HUSSAIN
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171657981
|
|
MOTALEB HUSSAIN
|
()
|
508
|
MANIKPUR
|
AS-03-093-004-002/83 (BHANDRA)
|
0403093000NRG23300320230212974
|
30/03/2023
|
ROBIYAL HOQUE
|
0403093WL032884
|
ROBIYAL HOQUE
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171657895
|
|
ROBIYAL HOQUE
|
()
|
509
|
MANIKPUR
|
AS-03-093-004-002/85 (BHANDRA)
|
0403093000NRG23300320230212910
|
30/03/2023
|
ADOM ALI
|
0403093WL032868
|
ADOM ALI
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171657972
|
|
ADOM ALI
|
()
|
510
|
MANIKPUR
|
AS-03-093-004-002/90 (BHANDRA)
|
0403093000NRG23290320230208874
|
30/03/2023
|
Abdul Rashid
|
0403093WL032268
|
Abdul Rashid
|
00354
|
PUNB0171800
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1171657843
|
|
Abdul Rashid
|
()
|
511
|
MANIKPUR
|
AS-03-093-004-002/95-A (BHANDRA)
|
0403093000NRG23300320230212945
|
30/03/2023
|
ABDUS SAMAD
|
0403093WL032875
|
ABDUS SAMAD
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171658288
|
|
ABDUS SAMAD
|
()
|
512
|
MANIKPUR
|
AS-03-093-004-002/96 (BHANDRA)
|
0403093000NRG23300320230212976
|
30/03/2023
|
KAJIM UDDIN
|
0403093WL032884
|
KAJIM UDDIN
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171658037
|
|
KAJIM UDDIN
|
()
|
513
|
MANIKPUR
|
AS-03-093-004-002/99-A (BHANDRA)
|
0403093000NRG23300320230212884
|
30/03/2023
|
ABED GANI
|
0403093WL032862
|
ABED GANI
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171657971
|
|
ABED GANI
|
()
|
514
|
MANIKPUR
|
AS-03-093-004-003/100 (BHANDRA)
|
0403093000NRG23300320230213041
|
30/03/2023
|
MD KOBAD ALI
|
0403093WL032897
|
MD KOBAD ALI
|
00354
|
PUNB0171800
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171657916
|
|
MD KOBAD ALI
|
()
|
515
|
MANIKPUR
|
AS-03-093-004-003/214 (BHANDRA)
|
0403093000NRG23290320230208876
|
30/03/2023
|
ABUL HUSSAIN
|
0403093WL032268
|
ABUL HUSSAIN
|
00354
|
PUNB0171800
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1171657991
|
|
ABUL HUSSAIN
|
()
|
516
|
MANIKPUR
|
AS-03-093-004-003/264 (BHANDRA)
|
0403093000NRG23300320230212018
|
30/03/2023
|
HABIBAR RAHMAN
|
0403093WL032772
|
HABIBAR RAHMAN
|
00354
|
PUNB0171800
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171657896
|
|
HABIBAR RAHMAN
|
()
|
517
|
MANIKPUR
|
AS-03-093-004-003/297 (BHANDRA)
|
0403093000NRG23290320230208986
|
30/03/2023
|
AKBAR HUSSAIN
|
0403093WL032283
|
AKBAR HUSSAIN
|
00354
|
PUNB0171800
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1171658045
|
|
AKBAR HUSSAIN
|
()
|
518
|
MANIKPUR
|
AS-03-093-004-003/351 (BHANDRA)
|
0403093000NRG23290320230208861
|
30/03/2023
|
BILLAL HUSSAIN
|
0403093WL032267
|
BILLAL HUSSAIN
|
00354
|
PUNB0171800
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1171658266
|
|
BILLAL HUSSAIN
|
()
|
519
|
MANIKPUR
|
AS-03-093-004-004/129 (BHANDRA)
|
0403093000NRG23290320230208945
|
30/03/2023
|
SOKMAN ALI
|
0403093WL032278
|
SOKMAN ALI
|
00354
|
PUNB0171800
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171657900
|
|
SOKMAN ALI
|
()
|
520
|
MANIKPUR
|
AS-03-093-004-004/141 (BHANDRA)
|
0403093000NRG23290320230208863
|
30/03/2023
|
BAKKAR ALI BHUYA
|
0403093WL032267
|
BAKKAR ALI BHUYA
|
00354
|
PUNB0171800
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1171657992
|
|
BAKKAR ALI BHUYA
|
()
|
521
|
MANIKPUR
|
AS-03-093-004-004/142 (BHANDRA)
|
0403093000NRG23290320230208982
|
30/03/2023
|
MATIN ALI
|
0403093WL032282
|
MATIN ALI
|
00354
|
PUNB0171800
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1171657820
|
|
MATIN ALI
|
()
|
522
|
MANIKPUR
|
AS-03-093-004-004/152 (BHANDRA)
|
0403093000NRG23290320230208902
|
30/03/2023
|
JABED ALI
|
0403093WL032272
|
JABED ALI
|
00354
|
PUNB0171800
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1171657791
|
|
JABED ALI
|
()
|
523
|
MANIKPUR
|
AS-03-093-004-004/166 (BHANDRA)
|
0403093000NRG23290320230208865
|
30/03/2023
|
KUDDUS ALI BHUYAN
|
0403093WL032267
|
KUDDUS ALI BHUYAN
|
00354
|
PUNB0171800
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1171657982
|
|
KUDDUS ALI BHUYAN
|
()
|
524
|
MANIKPUR
|
AS-03-093-004-004/170-A (BHANDRA)
|
0403093000NRG23300320230212229
|
30/03/2023
|
KIYAMAT ALI
|
0403093WL032788
|
KIYAMAT ALI
|
00354
|
PUNB0171800
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171658330
|
|
KIYAMAT ALI
|
()
|
525
|
MANIKPUR
|
AS-03-093-004-004/199 (BHANDRA)
|
0403093000NRG23290320230208895
|
30/03/2023
|
MOHOR ALI
|
0403093WL032270
|
MOHOR ALI
|
00354
|
PUNB0171800
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1171658315
|
|
MOHOR ALI
|
()
|
526
|
MANIKPUR
|
AS-03-093-004-004/212 (BHANDRA)
|
0403093000NRG23290320230208867
|
30/03/2023
|
NAYAB ALI
|
0403093WL032267
|
NAYAB ALI
|
00354
|
PUNB0171800
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1171658044
|
|
NAYAB ALI
|
()
|
527
|
MANIKPUR
|
AS-03-093-004-004/242 (BHANDRA)
|
0403093000NRG23290320230208946
|
30/03/2023
|
SALAM ALI
|
0403093WL032278
|
SALAM ALI
|
00354
|
PUNB0171800
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1171658123
|
|
SALAM ALI
|
()
|
528
|
MANIKPUR
|
AS-03-093-004-004/313 (BHANDRA)
|
0403093000NRG23290320230208879
|
30/03/2023
|
ASIYA KHATUN
|
0403093WL032268
|
ASIYA KHATUN
|
00354
|
PUNB0171800
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1171658435
|
|
ASIYA KHATUN
|
()
|
529
|
MANIKPUR
|
AS-03-093-004-004/82-A (BHANDRA)
|
0403093000NRG23290320230208969
|
30/03/2023
|
JURAN ALI
|
0403093WL032280
|
JURAN ALI
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171657980
|
|
JURAN ALI
|
()
|
530
|
MANIKPUR
|
AS-03-093-004-004/83-B (BHANDRA)
|
0403093000NRG23290320230208948
|
30/03/2023
|
NUJRUL ISLAM
|
0403093WL032278
|
NUJRUL ISLAM
|
00354
|
PUNB0171800
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1171658043
|
|
NUJRUL ISLAM
|
()
|
531
|
MANIKPUR
|
AS-03-093-004-005/141 (BHANDRA)
|
0403093000NRG23290320230208970
|
30/03/2023
|
KURAN ALI
|
0403093WL032280
|
KURAN ALI
|
00354
|
PUNB0171800
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1171658039
|
|
KURAN ALI
|
()
|
532
|
MANIKPUR
|
AS-03-093-004-005/177 (BHANDRA)
|
0403093000NRG23290320230208908
|
30/03/2023
|
ABDUL MUNNAF
|
0403093WL032272
|
ABDUL MUNNAF
|
00354
|
PUNB0171800
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1171658377
|
|
ABDUL MUNNAF
|
()
|
533
|
MANIKPUR
|
AS-03-093-004-005/5 (BHANDRA)
|
0403093000NRG23290320230208971
|
30/03/2023
|
SALIMUDDI
|
0403093WL032280
|
SALIMUDDI
|
00354
|
PUNB0171800
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1171657970
|
|
SALIMUDDI
|
()
|
534
|
MANIKPUR
|
AS-03-093-004-005/88 (BHANDRA)
|
0403093000NRG23290320230208917
|
30/03/2023
|
MD SHAHAJAMAL
|
0403093WL032273
|
MD SHAHAJAMAL
|
00354
|
PUNB0171800
|
3435
|
3435
|
Rejected
|
03/05/2023
|
|
1171657821
|
Account closed
|
|
|
535
|
MANIKPUR
|
AS-03-093-004-006/100-A (BHANDRA)
|
0403093000NRG23290320230208910
|
30/03/2023
|
ABDUL GANI
|
0403093WL032272
|
ABDUL GANI
|
00354
|
PUNB0171800
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1171657899
|
|
ABDUL GANI
|
()
|
536
|
MANIKPUR
|
AS-03-093-004-006/45 (BHANDRA)
|
0403093000NRG23290320230208919
|
30/03/2023
|
HASEN ALI
|
0403093WL032273
|
HASEN ALI
|
00354
|
PUNB0171800
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1171658140
|
|
HASEN ALI
|
()
|
537
|
MANIKPUR
|
AS-03-093-004-006/8 (BHANDRA)
|
0403093000NRG23290320230208921
|
30/03/2023
|
MD JEHAR ALI
|
0403093WL032273
|
MD JEHAR ALI
|
00354
|
PUNB0171800
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1171657898
|
|
MD JEHAR ALI
|
()
|
538
|
MANIKPUR
|
AS-03-093-004-007/100 (BHANDRA)
|
0403093000NRG23300320230212021
|
30/03/2023
|
Pado Ch Das
|
0403093WL032772
|
Pado Ch Das
|
00354
|
PUNB0171800
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171658134
|
|
Pado Ch Das
|
()
|
539
|
MANIKPUR
|
AS-03-093-004-007/104 (BHANDRA)
|
0403093000NRG23300320230212084
|
30/03/2023
|
UPEN CH BARMAN
|
0403093WL032780
|
UPEN CH BARMAN
|
00354
|
PUNB0171800
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171658135
|
|
UPEN CH BARMAN
|
()
|
540
|
MANIKPUR
|
AS-03-093-004-007/106 (BHANDRA)
|
0403093000NRG23300320230212056
|
30/03/2023
|
JOGONATH RAY
|
0403093WL032777
|
JOGONATH RAY
|
00354
|
PUNB0171800
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171658136
|
|
JOGONATH RAY
|
()
|
541
|
MANIKPUR
|
AS-03-093-004-007/128-a (BHANDRA)
|
0403093000NRG23300320230212115
|
30/03/2023
|
DALIM CH RAY
|
0403093WL032783
|
DALIM CH RAY
|
00354
|
PUNB0171800
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171658422
|
|
DALIM CH RAY
|
()
|
542
|
MANIKPUR
|
AS-03-093-004-007/170 (BHANDRA)
|
0403093000NRG23300320230212085
|
30/03/2023
|
BHABESWAR RAY
|
0403093WL032780
|
BHABESWAR RAY
|
00354
|
PUNB0171800
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171657984
|
|
BHABESWAR RAY
|
()
|
543
|
MANIKPUR
|
AS-03-093-004-007/198 (BHANDRA)
|
0403093000NRG23300320230212035
|
30/03/2023
|
PRAMILA MEDHI
|
0403093WL032774
|
PRAMILA MEDHI
|
00354
|
PUNB0171800
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171658379
|
|
PRAMILA MEDHI
|
()
|
544
|
MANIKPUR
|
AS-03-093-004-007/215 (BHANDRA)
|
0403093000NRG23300320230212037
|
30/03/2023
|
Amal Chandra Ray
|
0403093WL032774
|
Amal Chandra Ray
|
00354
|
PUNB0171800
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171658465
|
|
Amal Chandra Ray
|
()
|
545
|
MANIKPUR
|
AS-03-093-004-007/221 (BHANDRA)
|
0403093000NRG23300320230212059
|
30/03/2023
|
PADMABATI BARUAH
|
0403093WL032777
|
PADMABATI BARUAH
|
00354
|
PUNB0171800
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171658477
|
|
PADMABATI BARUAH
|
()
|
546
|
MANIKPUR
|
AS-03-093-004-007/241 (BHANDRA)
|
0403093000NRG23300320230212132
|
30/03/2023
|
ERABATI RAY
|
0403093WL032785
|
ERABATI RAY
|
00354
|
PUNB0171800
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171658466
|
|
ERABATI RAY
|
()
|
547
|
MANIKPUR
|
AS-03-093-004-007/33 (BHANDRA)
|
0403093000NRG23300320230212023
|
30/03/2023
|
Sunil Baishya
|
0403093WL032772
|
Sunil Baishya
|
00354
|
PUNB0171800
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171658138
|
|
Sunil Baishya
|
()
|
548
|
MANIKPUR
|
AS-03-093-004-007/54 (BHANDRA)
|
0403093000NRG23300320230212025
|
30/03/2023
|
Narayan Das
|
0403093WL032772
|
Narayan Das
|
00354
|
PUNB0171800
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171658437
|
|
Narayan Das
|
()
|
549
|
MANIKPUR
|
AS-03-093-004-007/57 (BHANDRA)
|
0403093000NRG23300320230212231
|
30/03/2023
|
Subash Das
|
0403093WL032788
|
Subash Das
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171658314
|
|
Subash Das
|
()
|
550
|
MANIKPUR
|
AS-03-093-004-007/64 (BHANDRA)
|
0403093000NRG23300320230212118
|
30/03/2023
|
Mojula Baruah
|
0403093WL032783
|
Mojula Baruah
|
00354
|
PUNB0171800
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171657920
|
|
Mojula Baruah
|
()
|
551
|
MANIKPUR
|
AS-03-093-004-007/70 (BHANDRA)
|
0403093000NRG23300320230212040
|
30/03/2023
|
SHIBCHARAN RAY
|
0403093WL032774
|
SHIBCHARAN RAY
|
00354
|
PUNB0171800
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171657983
|
|
SHIBCHARAN RAY
|
()
|
552
|
MANIKPUR
|
AS-03-093-004-007/71-A (BHANDRA)
|
0403093000NRG23300320230212135
|
30/03/2023
|
NILOK MEDHI
|
0403093WL032785
|
NILOK MEDHI
|
00354
|
PUNB0171800
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171658083
|
|
NILOK MEDHI
|
()
|
553
|
MANIKPUR
|
AS-03-093-004-007/77 (BHANDRA)
|
0403093000NRG23300320230212062
|
30/03/2023
|
CHAMPA RAY
|
0403093WL032777
|
CHAMPA RAY
|
00354
|
PUNB0171800
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171657934
|
|
CHAMPA RAY
|
()
|
554
|
MANIKPUR
|
AS-03-093-004-007/77 (BHANDRA)
|
0403093000NRG23300320230212061
|
30/03/2023
|
UPEN RAY
|
0403093WL032777
|
UPEN RAY
|
00354
|
PUNB0171800
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171658139
|
|
UPEN RAY
|
()
|
555
|
MANIKPUR
|
AS-03-093-004-007/78 (BHANDRA)
|
0403093000NRG23300320230212042
|
30/03/2023
|
Mira Bala
|
0403093WL032774
|
Mira Bala
|
00354
|
PUNB0171800
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171657919
|
|
Mira Bala
|
()
|
556
|
MANIKPUR
|
AS-03-093-004-007/94 (BHANDRA)
|
0403093000NRG23300320230212119
|
30/03/2023
|
BHODRESWAR RAY
|
0403093WL032783
|
BHODRESWAR RAY
|
00354
|
PUNB0171800
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171658319
|
|
BHODRESWAR RAY
|
()
|
557
|
MANIKPUR
|
AS-03-093-004-009/118 (BHANDRA)
|
0403093000NRG23300320230212043
|
30/03/2023
|
BENU BALA RAJBONGSHI
|
0403093WL032774
|
BENU BALA RAJBONGSHI
|
00354
|
PUNB0171800
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171658430
|
|
BENU BALA RAJBONGSHI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
498991
|
498991
|
|
|
|
|
|
|
|
558
|
MANIKPUR
|
AS-03-093-002-001/533 (BAGHMARA CHAWRAGURI)
|
0403093000NRG23290320230208321
|
30/03/2023
|
BAHADUR ALI
|
0403093WL032188
|
BAHADUR ALI
|
00415
|
SBIN0001684
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1171658522
|
|
MR BAHADUR ALI
|
()
|
559
|
MANIKPUR
|
AS-03-093-002-001/78 (BAGHMARA CHAWRAGURI)
|
0403093000NRG23290320230210015
|
30/03/2023
|
SUMITRA BISWAS
|
0403093WL032418
|
SUMITRA BISWAS
|
00415
|
SBIN0001684
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171658084
|
|
MRS SUMITRA BISWAS
|
()
|
560
|
MANIKPUR
|
AS-03-093-002-001/93 (BAGHMARA CHAWRAGURI)
|
0403093000NRG23290320230209995
|
30/03/2023
|
Subhash Sarkar
|
0403093WL032415
|
Subhash Sarkar
|
00415
|
SBIN0001684
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171657999
|
|
MR SUBHASH SARKAR
|
()
|
561
|
MANIKPUR
|
AS-03-093-002-002/151 (BAGHMARA CHAWRAGURI)
|
0403093000NRG23290320230209998
|
30/03/2023
|
AKABAR ALI
|
0403093WL032415
|
AKABAR ALI
|
00415
|
SBIN0001684
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171657932
|
|
MR AKABAR ALI
|
()
|
562
|
MANIKPUR
|
AS-03-093-002-002/151 (BAGHMARA CHAWRAGURI)
|
0403093000NRG23290320230209999
|
30/03/2023
|
HAOWA KHATUN
|
0403093WL032415
|
HAOWA KHATUN
|
00415
|
SBIN0001684
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171657931
|
|
MRS HAOWA KHATUN
|
()
|
563
|
MANIKPUR
|
AS-03-093-002-002/181 (BAGHMARA CHAWRAGURI)
|
0403093000NRG23290320230208341
|
30/03/2023
|
MARJINA KHATUN
|
0403093WL032192
|
MARJINA KHATUN
|
00415
|
SBIN0001684
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1171658287
|
|
MRS MARJINA KHATUN
|
()
|
564
|
MANIKPUR
|
AS-03-093-002-002/26 (BAGHMARA CHAWRAGURI)
|
0403093000NRG23290320230210016
|
30/03/2023
|
PACHAN ALI
|
0403093WL032418
|
PACHAN ALI
|
00415
|
SBIN0001684
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171657861
|
|
MR PACHAN ALI
|
()
|
565
|
MANIKPUR
|
AS-03-093-002-002/509 (BAGHMARA CHAWRAGURI)
|
0403093000NRG23290320230210096
|
30/03/2023
|
ANARA BIBI
|
0403093WL032428
|
ANARA BIBI
|
00415
|
SBIN0001684
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171657866
|
|
MRS ANARA BIBI
|
()
|
566
|
MANIKPUR
|
AS-03-093-002-002/641 (BAGHMARA CHAWRAGURI)
|
0403093000NRG23290320230210002
|
30/03/2023
|
BIJAY BARMAN
|
0403093WL032415
|
BIJAY BARMAN
|
00415
|
SBIN0001684
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171658000
|
|
MR BIJAY BARMAN
|
()
|
567
|
MANIKPUR
|
AS-03-093-003-010/292 (BASHBARI SALBARI)
|
0403093000NRG23300320230211100
|
30/03/2023
|
RAZIB ZAMAN
|
0403093WL032608
|
RAZIB ZAMAN
|
00415
|
SBIN0001684
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171658385
|
|
RAZIB ZAMAN
|
()
|
568
|
MANIKPUR
|
AS-03-093-003-012/489 (BASHBARI SALBARI)
|
0403093000NRG23300320230211274
|
30/03/2023
|
EAUSOP ALI
|
0403093WL032628
|
EAUSOP ALI
|
00415
|
SBIN0001684
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171658424
|
|
MR YOUSUF ALI
|
()
|
569
|
MANIKPUR
|
AS-03-093-004-004/358 (BHANDRA)
|
0403093000NRG23290320230208905
|
30/03/2023
|
ANNA KHATUN
|
0403093WL032272
|
ANNA KHATUN
|
00415
|
SBIN0001684
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1171658067
|
|
MRS ANNA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34121
|
34121
|
|
|
|
|
|
|
|
570
|
MANIKPUR
|
AS-03-093-004-002/381 (BHANDRA)
|
0403093000NRG23300320230213029
|
30/03/2023
|
FAZIAL RAHMAN
|
0403093WL032895
|
FAZIAL RAHMAN
|
00415
|
SBIN0002024
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171658222
|
|
MR FAZIAL RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
571
|
MANIKPUR
|
AS-03-093-001-001/33 (ALUKHUNDA)
|
0403093000NRG23290320230209678
|
30/03/2023
|
MAMENA KHATUN
|
0403093WL032368
|
MAMENA KHATUN
|
00415
|
SBIN0002126
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1171658482
|
|
MRS MAMENA KHATUN
|
()
|
572
|
MANIKPUR
|
AS-03-093-001-001/359 (ALUKHUNDA)
|
0403093000NRG23300320230213664
|
30/03/2023
|
HOBIBAR RAHMAN
|
0403093WL033004
|
HOBIBAR RAHMAN
|
00415
|
SBIN0002126
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171658476
|
|
MR HABIBAR RAHMAN
|
()
|
573
|
MANIKPUR
|
AS-03-093-001-001/406 (ALUKHUNDA)
|
0403093000NRG23290320230209682
|
30/03/2023
|
JAHANARA KAHTUN
|
0403093WL032368
|
JAHANARA KAHTUN
|
00415
|
SBIN0002126
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1171658421
|
|
MRS JAHANARA KHATUN
|
()
|
574
|
MANIKPUR
|
AS-03-093-001-001/408 (ALUKHUNDA)
|
0403093000NRG23290320230209666
|
30/03/2023
|
MUCHALIM ALI
|
0403093WL032366
|
MUCHALIM ALI
|
00415
|
SBIN0002126
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1171658224
|
|
MR MUCHALIM ALI
|
()
|
575
|
MANIKPUR
|
AS-03-093-001-001/446 (ALUKHUNDA)
|
0403093000NRG23290320230209691
|
30/03/2023
|
Hasna Bhanu
|
0403093WL032369
|
Hasna Bhanu
|
00415
|
SBIN0002126
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171658229
|
|
MRS HASNA BHANU
|
()
|
576
|
MANIKPUR
|
AS-03-093-001-001/446 (ALUKHUNDA)
|
0403093000NRG23290320230209690
|
30/03/2023
|
Jahan Ali
|
0403093WL032369
|
Jahan Ali
|
00415
|
SBIN0002126
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171658225
|
|
MR JAHAN ALI
|
()
|
577
|
MANIKPUR
|
AS-03-093-001-001/578 (ALUKHUNDA)
|
0403093000NRG23300320230213658
|
30/03/2023
|
MOFIDA KHATUN
|
0403093WL033003
|
MOFIDA KHATUN
|
00415
|
SBIN0002126
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171658223
|
|
MRS MOFIDA KHATUN
|
()
|
578
|
MANIKPUR
|
AS-03-093-001-001/679 (ALUKHUNDA)
|
0403093000NRG23290320230209614
|
30/03/2023
|
ISMAIL SHEIKH
|
0403093WL032352
|
ISMAIL SHEIKH
|
00415
|
SBIN0002126
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1171658525
|
|
MR ISMAIL SHEIKH
|
()
|
579
|
MANIKPUR
|
AS-03-093-001-001/8 (ALUKHUNDA)
|
0403093000NRG23290320230208219
|
30/03/2023
|
OMAR ALI
|
0403093WL032172
|
OMAR ALI
|
00415
|
SBIN0002126
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1171658524
|
|
MR OMAR ALI
|
()
|
580
|
MANIKPUR
|
AS-03-093-001-001/873 (ALUKHUNDA)
|
0403093000NRG23290320230209597
|
30/03/2023
|
JAMELA KHATUN
|
0403093WL032349
|
JAMELA KHATUN
|
00415
|
SBIN0002126
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1171658230
|
|
MRS JAMELA KHATUN
|
()
|
581
|
MANIKPUR
|
AS-03-093-001-002/246 (ALUKHUNDA)
|
0403093000NRG23290320230209621
|
30/03/2023
|
FUL JUDDAR SHEIKH
|
0403093WL032353
|
FUL JUDDAR SHEIKH
|
00415
|
SBIN0002126
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1171658489
|
|
MR FUL JUDDAR SHEIKH
|
()
|
582
|
MANIKPUR
|
AS-03-093-001-002/338 (ALUKHUNDA)
|
0403093000NRG23290320230209694
|
30/03/2023
|
CHAMIR ALI
|
0403093WL032369
|
CHAMIR ALI
|
00415
|
SBIN0002126
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171658228
|
|
MR CHAMIR ALI
|
()
|
583
|
MANIKPUR
|
AS-03-093-001-002/361 (ALUKHUNDA)
|
0403093000NRG23300320230213669
|
30/03/2023
|
NUR ALI
|
0403093WL033004
|
NUR ALI
|
00415
|
SBIN0002126
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171658536
|
|
MR NUR ALI
|
()
|
584
|
MANIKPUR
|
AS-03-093-001-002/362 (ALUKHUNDA)
|
0403093000NRG23300320230213661
|
30/03/2023
|
ACHAMA BIBI
|
0403093WL033003
|
ACHAMA BIBI
|
00415
|
SBIN0002126
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171658526
|
|
MRS ACHAMA BIBI
|
()
|
585
|
MANIKPUR
|
AS-03-093-001-002/7 (ALUKHUNDA)
|
0403093000NRG23300320230213601
|
30/03/2023
|
MAMENA BIBI
|
0403093WL032997
|
MAMENA BIBI
|
00415
|
SBIN0002126
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171658483
|
|
MRS MAMENA BIBI
|
()
|
586
|
MANIKPUR
|
AS-03-093-001-003/187 (ALUKHUNDA)
|
0403093000NRG23290320230209625
|
30/03/2023
|
FIRUJA KHATUN
|
0403093WL032353
|
FIRUJA KHATUN
|
00415
|
SBIN0002126
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1171658469
|
|
MRS FIRUJA KHATUN
|
()
|
587
|
MANIKPUR
|
AS-03-093-001-003/27 (ALUKHUNDA)
|
0403093000NRG23290320230209684
|
30/03/2023
|
RAMJAN ALI
|
0403093WL032368
|
RAMJAN ALI
|
00415
|
SBIN0002126
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1171658420
|
|
MR RAMJAN ALI
|
()
|
588
|
MANIKPUR
|
AS-03-093-001-003/3-B (ALUKHUNDA)
|
0403093000NRG23300320230213573
|
30/03/2023
|
Mofida Khatun
|
0403093WL032994
|
Mofida Khatun
|
00415
|
SBIN0002126
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1171658226
|
|
MRS MOFIDA KHATUN
|
()
|
589
|
MANIKPUR
|
AS-03-093-001-003/783 (ALUKHUNDA)
|
0403093000NRG23290320230209647
|
30/03/2023
|
FARIDA BEGUM
|
0403093WL032355
|
FARIDA BEGUM
|
00415
|
SBIN0002126
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1171658419
|
|
MRS FARIDA BEGUM
|
()
|
590
|
MANIKPUR
|
AS-03-093-001-003/786 (ALUKHUNDA)
|
0403093000NRG23290320230208289
|
30/03/2023
|
ABU TAHER
|
0403093WL032183
|
ABU TAHER
|
00415
|
SBIN0002126
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171658480
|
|
MR ABU TAHER
|
()
|
591
|
MANIKPUR
|
AS-03-093-001-004/829 (ALUKHUNDA)
|
0403093000NRG23290320230209638
|
30/03/2023
|
PAKHILI SARKAR
|
0403093WL032354
|
PAKHILI SARKAR
|
00415
|
SBIN0002126
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1171658535
|
|
MRS PAKHILI SARKAR
|
()
|
592
|
MANIKPUR
|
AS-03-093-003-001/207 (BASHBARI SALBARI)
|
0403093000NRG23300320230211297
|
30/03/2023
|
Abida Khatun
|
0403093WL032631
|
Abida Khatun
|
00415
|
SBIN0002126
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171658005
|
|
MRS ABIDA KHATUN
|
()
|
593
|
MANIKPUR
|
AS-03-093-003-010/209 (BASHBARI SALBARI)
|
0403093000NRG23300320230211183
|
30/03/2023
|
Rehena Khatun
|
0403093WL032617
|
Rehena Khatun
|
00415
|
SBIN0002126
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171657995
|
|
MRS REHENA KHATUN
|
()
|
594
|
MANIKPUR
|
AS-03-093-003-010/339 (BASHBARI SALBARI)
|
0403093000NRG23300320230213964
|
30/03/2023
|
FULARA KHATUN
|
0403093WL033023
|
FULARA KHATUN
|
00415
|
SBIN0002126
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1171658014
|
|
MISS FULARA KHATUN
|
()
|
595
|
MANIKPUR
|
AS-03-093-003-010/86 (BASHBARI SALBARI)
|
0403093000NRG23300320230211056
|
30/03/2023
|
Shohidul Islam
|
0403093WL032604
|
Shohidul Islam
|
00415
|
SBIN0002126
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171658227
|
|
MR SHOHIDUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73967
|
73967
|
|
|
|
|
|
|
|
596
|
MANIKPUR
|
AS-03-093-003-001/303 (BASHBARI SALBARI)
|
0403093000NRG23300320230213082
|
30/03/2023
|
ASMITARA KHATUN
|
0403093WL032905
|
ASMITARA KHATUN
|
00415
|
SBIN0005091
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1171658490
|
|
MISS ASMITARA KHATUN
|
()
|
597
|
MANIKPUR
|
AS-03-093-003-001/318 (BASHBARI SALBARI)
|
0403093000NRG23300320230211331
|
30/03/2023
|
AMIRON NESSA
|
0403093WL032635
|
AMIRON NESSA
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171658491
|
|
MRS AMIRON NESSA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5725
|
5725
|
|
|
|
|
|
|
|
598
|
MANIKPUR
|
AS-03-093-001-001/6-A (ALUKHUNDA)
|
0403093000NRG23290320230209618
|
30/03/2023
|
KABEL SHEIKH
|
0403093WL032353
|
KABEL SHEIKH
|
00415
|
SBIN0007388
|
1832
|
1832
|
Processed
|
03/05/2023
|
|
1171658103
|
|
MR KABEL SKEIKH
|
()
|
599
|
MANIKPUR
|
AS-03-093-001-003/248 (ALUKHUNDA)
|
0403093000NRG23290320230208294
|
30/03/2023
|
MAHIRUDDIN MAMUD
|
0403093WL032184
|
MAHIRUDDIN MAMUD
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171657950
|
|
MR MAHIRUDDIN MAMUD
|
()
|
600
|
MANIKPUR
|
AS-03-093-002-001/1009 (BAGHMARA CHAWRAGURI)
|
0403093000NRG23290320230208349
|
30/03/2023
|
AMIR HUSSAIN
|
0403093WL032194
|
AMIR HUSSAIN
|
00415
|
SBIN0007388
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1171657957
|
|
MR AMIR HUSSAIN
|
()
|
601
|
MANIKPUR
|
AS-03-093-002-001/166 (BAGHMARA CHAWRAGURI)
|
0403093000NRG23290320230208339
|
30/03/2023
|
Akhil Dey
|
0403093WL032192
|
Akhil Dey
|
00415
|
SBIN0007388
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1171657747
|
|
MR BUDHI SWAR DEY
|
()
|
602
|
MANIKPUR
|
AS-03-093-002-001/362-A (BAGHMARA CHAWRAGURI)
|
0403093000NRG23290320230208319
|
30/03/2023
|
PRABHATI SARKAR
|
0403093WL032188
|
PRABHATI SARKAR
|
00415
|
SBIN0007388
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1171657750
|
|
MRS PRAVATI SARKAR
|
()
|
603
|
MANIKPUR
|
AS-03-093-002-001/385 (BAGHMARA CHAWRAGURI)
|
0403093000NRG23290320230210055
|
30/03/2023
|
KRISHNA SARKAR
|
0403093WL032424
|
KRISHNA SARKAR
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171657749
|
|
MR RANJIT KUMAR SARKAR
|
()
|
604
|
MANIKPUR
|
AS-03-093-002-001/419 (BAGHMARA CHAWRAGURI)
|
0403093000NRG23290320230210020
|
30/03/2023
|
MAHADEB SARKAR
|
0403093WL032419
|
MAHADEB SARKAR
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171658492
|
|
SHRI MAHADEV SARKAR
|
()
|
605
|
MANIKPUR
|
AS-03-093-002-001/433 (BAGHMARA CHAWRAGURI)
|
0403093000NRG23290320230210006
|
30/03/2023
|
RATAN SARKAR
|
0403093WL032417
|
RATAN SARKAR
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171657956
|
|
MR RATAN SARKAR
|
()
|
606
|
MANIKPUR
|
AS-03-093-002-001/449 (BAGHMARA CHAWRAGURI)
|
0403093000NRG23290320230209993
|
30/03/2023
|
HAREN CH RAY
|
0403093WL032415
|
HAREN CH RAY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171657748
|
|
MRS MADHABILATA SARKAR
|
()
|
607
|
MANIKPUR
|
AS-03-093-002-001/555 (BAGHMARA CHAWRAGURI)
|
0403093000NRG23290320230208362
|
30/03/2023
|
JAHARUL ISLAM
|
0403093WL032196
|
JAHARUL ISLAM
|
00415
|
SBIN0007388
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1171657746
|
|
MR JOHORUL ISLAM
|
()
|
608
|
MANIKPUR
|
AS-03-093-002-001/558 (BAGHMARA CHAWRAGURI)
|
0403093000NRG23290320230208330
|
30/03/2023
|
MD NUR ISLAM
|
0403093WL032190
|
MD NUR ISLAM
|
00415
|
SBIN0007388
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1171658040
|
|
MR ROFIQUL ISLAM
|
()
|
609
|
MANIKPUR
|
AS-03-093-002-001/584 (BAGHMARA CHAWRAGURI)
|
0403093000NRG23290320230208368
|
30/03/2023
|
ABDUL MOTIN ALI
|
0403093WL032196
|
ABDUL MOTIN ALI
|
00415
|
SBIN0007388
|
2748
|
2748
|
Rejected
|
03/05/2023
|
|
1171657753
|
Account closed
|
|
|
610
|
MANIKPUR
|
AS-03-093-002-001/594 (BAGHMARA CHAWRAGURI)
|
0403093000NRG23290320230208332
|
30/03/2023
|
AFATAF UDDIN
|
0403093WL032190
|
AFATAF UDDIN
|
00415
|
SBIN0007388
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1171658173
|
|
MR AFATAF UDDIN
|
()
|
611
|
MANIKPUR
|
AS-03-093-002-001/882 (BAGHMARA CHAWRAGURI)
|
0403093000NRG23290320230210043
|
30/03/2023
|
SUCHITRA KIRTANIYA
|
0403093WL032422
|
SUCHITRA KIRTANIYA
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171657751
|
|
SUCHITRA KIRTANIA
|
()
|
612
|
MANIKPUR
|
AS-03-093-002-001/93 (BAGHMARA CHAWRAGURI)
|
0403093000NRG23290320230209997
|
30/03/2023
|
Mononjay Sarkar
|
0403093WL032415
|
Mononjay Sarkar
|
00415
|
SBIN0007388
|
229
|
229
|
Processed
|
03/05/2023
|
|
1171657745
|
|
MR MANUNJAY SARKAR
|
()
|
613
|
MANIKPUR
|
AS-03-093-002-001/940 (BAGHMARA CHAWRAGURI)
|
0403093000NRG23290320230210045
|
30/03/2023
|
TAPASHI MANDAL
|
0403093WL032422
|
TAPASHI MANDAL
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171657893
|
|
MR NIRAPADA MANDAL
|
()
|
614
|
MANIKPUR
|
AS-03-093-003-001/216 (BASHBARI SALBARI)
|
0403093000NRG23300320230211316
|
30/03/2023
|
Rakaman Ali
|
0403093WL032634
|
Rakaman Ali
|
00415
|
SBIN0007388
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171658113
|
|
MR RAKAMAN ALI
|
()
|
615
|
MANIKPUR
|
AS-03-093-003-001/345-A (BASHBARI SALBARI)
|
0403093000NRG23300320230213129
|
30/03/2023
|
SARABESH ALI
|
0403093WL032913
|
SARABESH ALI
|
00415
|
SBIN0007388
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1171658100
|
|
MR SARBESH ALI
|
()
|
616
|
MANIKPUR
|
AS-03-093-003-002/479 (BASHBARI SALBARI)
|
0403093000NRG23300320230211063
|
30/03/2023
|
MAMATAZ BEGUM
|
0403093WL032605
|
MAMATAZ BEGUM
|
00415
|
SBIN0007388
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1171658107
|
|
MRS MAMATAJ BEGUM
|
()
|
617
|
MANIKPUR
|
AS-03-093-003-005/221 (BASHBARI SALBARI)
|
0403093000NRG23300320230213273
|
30/03/2023
|
SOLEMAN SK
|
0403093WL032947
|
SOLEMAN SK
|
00415
|
SBIN0007388
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1171657953
|
|
MR SOLEMAN SHEIKH
|
()
|
618
|
MANIKPUR
|
AS-03-093-003-008/119 (BASHBARI SALBARI)
|
0403093000NRG23300320230213038
|
30/03/2023
|
AMIRAN NECHA
|
0403093WL032896
|
AMIRAN NECHA
|
00415
|
SBIN0007388
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1171658095
|
|
MRS AMIRAN NECHA
|
()
|
619
|
MANIKPUR
|
AS-03-093-003-008/147-A (BASHBARI SALBARI)
|
0403093000NRG23300320230211131
|
30/03/2023
|
MANJUWARA BEGUM
|
0403093WL032611
|
MANJUWARA BEGUM
|
00415
|
SBIN0007388
|
458
|
458
|
Processed
|
03/05/2023
|
|
1171657951
|
|
MRS MANJUWARA BEGUM
|
()
|
620
|
MANIKPUR
|
AS-03-093-003-008/850 (BASHBARI SALBARI)
|
0403093000NRG23300320230211050
|
30/03/2023
|
MAKBUL HUSSAIN
|
0403093WL032604
|
MAKBUL HUSSAIN
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171658093
|
|
MR MOKBUL HUSSAIN
|
()
|
621
|
MANIKPUR
|
AS-03-093-003-009/128-A (BASHBARI SALBARI)
|
0403093000NRG23300320230211166
|
30/03/2023
|
Rachila Bala Ray
|
0403093WL032615
|
Rachila Bala Ray
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171658174
|
|
MRS RACHILA BALA RAY
|
()
|
622
|
MANIKPUR
|
AS-03-093-003-010/203 (BASHBARI SALBARI)
|
0403093000NRG23300320230213944
|
30/03/2023
|
FIROJA BEGUM
|
0403093WL033019
|
FIROJA BEGUM
|
00415
|
SBIN0007388
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1171658105
|
|
MRS FIROJA BEGUM
|
()
|
623
|
MANIKPUR
|
AS-03-093-003-010/292 (BASHBARI SALBARI)
|
0403093000NRG23300320230211101
|
30/03/2023
|
RUPALI KHATUN
|
0403093WL032608
|
RUPALI KHATUN
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171658092
|
|
MRS RUPALI KHATUN
|
()
|
624
|
MANIKPUR
|
AS-03-093-003-010/308 (BASHBARI SALBARI)
|
0403093000NRG23300320230213962
|
30/03/2023
|
SALEHA KHATUN
|
0403093WL033023
|
SALEHA KHATUN
|
00415
|
SBIN0007388
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1171658104
|
|
MRS SALEHA KHATUN
|
()
|
625
|
MANIKPUR
|
AS-03-093-004-001/148-A (BHANDRA)
|
0403093000NRG23300320230212129
|
30/03/2023
|
DALIMON NESSA
|
0403093WL032785
|
DALIMON NESSA
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171657952
|
|
MRS DULIMAN NESSA
|
()
|
626
|
MANIKPUR
|
AS-03-093-004-001/250-A (BHANDRA)
|
0403093000NRG23290320230208965
|
30/03/2023
|
SURJYA BHANU BIBI
|
0403093WL032280
|
SURJYA BHANU BIBI
|
00415
|
SBIN0007388
|
687
|
687
|
Processed
|
03/05/2023
|
|
1171658106
|
|
MRS SURJYA BHANU BIBI
|
()
|
627
|
MANIKPUR
|
AS-03-093-004-001/36-B (BHANDRA)
|
0403093000NRG23290320230208900
|
30/03/2023
|
ABJAL HUSSAIN
|
0403093WL032272
|
ABJAL HUSSAIN
|
00415
|
SBIN0007388
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1171657754
|
|
MR ABJAL HUSSAIN
|
()
|
628
|
MANIKPUR
|
AS-03-093-004-001/36-B (BHANDRA)
|
0403093000NRG23290320230208901
|
30/03/2023
|
ANNABI BIBI
|
0403093WL032272
|
ANNABI BIBI
|
00415
|
SBIN0007388
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1171658102
|
|
MRS ANNABI BIBI
|
()
|
629
|
MANIKPUR
|
AS-03-093-004-001/514 (BHANDRA)
|
0403093000NRG23290320230208942
|
30/03/2023
|
JAMELA KHATUN
|
0403093WL032278
|
JAMELA KHATUN
|
00415
|
SBIN0007388
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1171657947
|
|
MRS JAMELA KHATUN
|
()
|
630
|
MANIKPUR
|
AS-03-093-004-001/99 (BHANDRA)
|
0403093000NRG23290320230208914
|
30/03/2023
|
OJUFA BEGUM
|
0403093WL032273
|
OJUFA BEGUM
|
00415
|
SBIN0007388
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1171657954
|
|
MRS UJUFA KHATUN
|
()
|
631
|
MANIKPUR
|
AS-03-093-004-002/266 (BHANDRA)
|
0403093000NRG23300320230212986
|
30/03/2023
|
JINU BEGUM
|
0403093WL032887
|
JINU BEGUM
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171658042
|
|
MRS JINU BEGUM
|
()
|
632
|
MANIKPUR
|
AS-03-093-004-002/327 (BHANDRA)
|
0403093000NRG23300320230212928
|
30/03/2023
|
ABDUL BAREK
|
0403093WL032872
|
ABDUL BAREK
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171657945
|
|
MR ABDUL BAREK
|
()
|
633
|
MANIKPUR
|
AS-03-093-004-002/95-A (BHANDRA)
|
0403093000NRG23300320230212946
|
30/03/2023
|
SHORBHANU
|
0403093WL032875
|
SHORBHANU
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171658041
|
|
MRS SAHAR BHANU
|
()
|
634
|
MANIKPUR
|
AS-03-093-004-002/97 (BHANDRA)
|
0403093000NRG23300320230212912
|
30/03/2023
|
AZIMUDDIN
|
0403093WL032868
|
AZIMUDDIN
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171657752
|
|
MR AZIMUDDIN SHEIKH
|
()
|
635
|
MANIKPUR
|
AS-03-093-004-003/276-A (BHANDRA)
|
0403093000NRG23300320230212054
|
30/03/2023
|
MAYFUL BIBI
|
0403093WL032777
|
MAYFUL BIBI
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171657891
|
|
MRS MAYFUL BIBI
|
()
|
636
|
MANIKPUR
|
AS-03-093-004-003/297 (BHANDRA)
|
0403093000NRG23290320230208987
|
30/03/2023
|
Momtaj Begum
|
0403093WL032283
|
Momtaj Begum
|
00415
|
SBIN0007388
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1171657955
|
|
MRS MOMTAJ BEGUM
|
()
|
637
|
MANIKPUR
|
AS-03-093-004-004/141 (BHANDRA)
|
0403093000NRG23290320230208864
|
30/03/2023
|
ANJUMA BEGUM
|
0403093WL032267
|
ANJUMA BEGUM
|
00415
|
SBIN0007388
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1171658171
|
|
MISS ANJUMA BEGUM
|
()
|
638
|
MANIKPUR
|
AS-03-093-004-004/152 (BHANDRA)
|
0403093000NRG23290320230208903
|
30/03/2023
|
MAJEDA KHATUN
|
0403093WL032272
|
MAJEDA KHATUN
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171658168
|
|
MRS MAJEDA KHATUN
|
()
|
639
|
MANIKPUR
|
AS-03-093-004-004/166 (BHANDRA)
|
0403093000NRG23290320230208866
|
30/03/2023
|
RUKIYA BIBI
|
0403093WL032267
|
RUKIYA BIBI
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171658111
|
|
MISS RUKIYA BIBI
|
()
|
640
|
MANIKPUR
|
AS-03-093-004-004/199 (BHANDRA)
|
0403093000NRG23290320230208896
|
30/03/2023
|
CHARA BIBI
|
0403093WL032270
|
CHARA BIBI
|
00415
|
SBIN0007388
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1171658115
|
|
MRS CHARA BIBI
|
()
|
641
|
MANIKPUR
|
AS-03-093-004-004/252 (BHANDRA)
|
0403093000NRG23290320230208878
|
30/03/2023
|
SIRAJ ALI
|
0403093WL032268
|
SIRAJ ALI
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171658094
|
|
MR SIRAJ ALI
|
()
|
642
|
MANIKPUR
|
AS-03-093-004-004/326 (BHANDRA)
|
0403093000NRG23290320230208869
|
30/03/2023
|
MAIRAN BIBI
|
0403093WL032267
|
MAIRAN BIBI
|
00415
|
SBIN0007388
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1171657894
|
|
MRS MAIRAN BIBI
|
()
|
643
|
MANIKPUR
|
AS-03-093-004-005/162-A (BHANDRA)
|
0403093000NRG23290320230208906
|
30/03/2023
|
CHAHERA KHATUN
|
0403093WL032272
|
CHAHERA KHATUN
|
00415
|
SBIN0007388
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1171657892
|
|
MRS CHAHERA KHATUN
|
()
|
644
|
MANIKPUR
|
AS-03-093-004-005/177 (BHANDRA)
|
0403093000NRG23290320230208909
|
30/03/2023
|
NAJIMAN NESSA
|
0403093WL032272
|
NAJIMAN NESSA
|
00415
|
SBIN0007388
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1171658116
|
|
MRS NAJIMAN NESSA
|
()
|
645
|
MANIKPUR
|
AS-03-093-004-006/14 (BHANDRA)
|
0403093000NRG23300320230212112
|
30/03/2023
|
RASHID ALI
|
0403093WL032783
|
RASHID ALI
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171657944
|
|
MR RASHID ALI
|
()
|
646
|
MANIKPUR
|
AS-03-093-004-006/45 (BHANDRA)
|
0403093000NRG23290320230208920
|
30/03/2023
|
Hajera Bibi
|
0403093WL032273
|
Hajera Bibi
|
00415
|
SBIN0007388
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1171657946
|
|
MRS HAJERA BIBI
|
()
|
647
|
MANIKPUR
|
AS-03-093-004-007/100 (BHANDRA)
|
0403093000NRG23300320230212022
|
30/03/2023
|
PARIKSHIT DAS
|
0403093WL032772
|
PARIKSHIT DAS
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171658169
|
|
MR PARIKSHIT DAS
|
()
|
648
|
MANIKPUR
|
AS-03-093-004-007/113 (BHANDRA)
|
0403093000NRG23300320230212057
|
30/03/2023
|
Pato Bala Ray
|
0403093WL032777
|
Pato Bala Ray
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171657948
|
|
MRS PATO BALA RAY
|
()
|
649
|
MANIKPUR
|
AS-03-093-004-007/128-a (BHANDRA)
|
0403093000NRG23300320230212116
|
30/03/2023
|
BALICHARAN RAY
|
0403093WL032783
|
BALICHARAN RAY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171658112
|
|
MR BALICHARAN RAY
|
()
|
650
|
MANIKPUR
|
AS-03-093-004-007/19-B (BHANDRA)
|
0403093000NRG23300320230212130
|
30/03/2023
|
AALO RAJBONGSHI
|
0403093WL032785
|
AALO RAJBONGSHI
|
00415
|
SBIN0007388
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171658099
|
|
MRS AALO RAJBANSHI
|
()
|
651
|
MANIKPUR
|
AS-03-093-004-007/19-B (BHANDRA)
|
0403093000NRG23300320230212131
|
30/03/2023
|
SUSHIL RAJBONGSHI
|
0403093WL032785
|
SUSHIL RAJBONGSHI
|
00415
|
SBIN0007388
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171657890
|
|
MR SUSHIL RAJBONGSHI
|
()
|
652
|
MANIKPUR
|
AS-03-093-004-007/215 (BHANDRA)
|
0403093000NRG23300320230212038
|
30/03/2023
|
BISTE BALA RAY
|
0403093WL032774
|
BISTE BALA RAY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171658109
|
|
MRS BISTE BALA RAY
|
()
|
653
|
MANIKPUR
|
AS-03-093-004-007/221 (BHANDRA)
|
0403093000NRG23300320230212058
|
30/03/2023
|
Binod Barua
|
0403093WL032777
|
Binod Barua
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171658110
|
|
MR BINOD BARUAH
|
()
|
654
|
MANIKPUR
|
AS-03-093-004-007/241 (BHANDRA)
|
0403093000NRG23300320230212133
|
30/03/2023
|
KHUDIRAM FOUSDER
|
0403093WL032785
|
KHUDIRAM FOUSDER
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171658114
|
|
MR KHUDIRAM FOUZDAR
|
()
|
655
|
MANIKPUR
|
AS-03-093-004-007/280 (BHANDRA)
|
0403093000NRG23300320230212039
|
30/03/2023
|
TULEN RAY
|
0403093WL032774
|
TULEN RAY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171658097
|
|
MRS TULEN RAY
|
()
|
656
|
MANIKPUR
|
AS-03-093-004-007/33 (BHANDRA)
|
0403093000NRG23300320230212024
|
30/03/2023
|
GITA BALA BAISHYA
|
0403093WL032772
|
GITA BALA BAISHYA
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171658096
|
|
MRS GITA BALA BAISHYA
|
()
|
657
|
MANIKPUR
|
AS-03-093-004-007/70 (BHANDRA)
|
0403093000NRG23300320230212041
|
30/03/2023
|
TARA BALA RAY
|
0403093WL032774
|
TARA BALA RAY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171657949
|
|
MRS TARA BALA RAY
|
()
|
658
|
MANIKPUR
|
AS-03-093-004-007/71-A (BHANDRA)
|
0403093000NRG23300320230212136
|
30/03/2023
|
DHANANJAY MEDHI
|
0403093WL032785
|
DHANANJAY MEDHI
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171658172
|
|
MR DHANANJAY MEDHI
|
()
|
659
|
MANIKPUR
|
AS-03-093-004-007/94 (BHANDRA)
|
0403093000NRG23300320230212120
|
30/03/2023
|
SABITA BALA RAY
|
0403093WL032783
|
SABITA BALA RAY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171658101
|
|
MRS SABITA BALA RAY
|
()
|
660
|
MANIKPUR
|
AS-03-093-004-007/94-A (BHANDRA)
|
0403093000NRG23300320230212122
|
30/03/2023
|
MAMONI RAY
|
0403093WL032783
|
MAMONI RAY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171658108
|
|
MRS MAMONI RAY
|
()
|
661
|
MANIKPUR
|
AS-03-093-004-009/241 (BHANDRA)
|
0403093000NRG23300320230212088
|
30/03/2023
|
ANANTA RAJBONGSHI
|
0403093WL032780
|
ANANTA RAJBONGSHI
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171658170
|
|
MR ANANTA RAJBNGASHI
|
()
|
662
|
MANIKPUR
|
AS-03-093-004-009/241 (BHANDRA)
|
0403093000NRG23300320230212089
|
30/03/2023
|
JAYANTI RAJBONGSHI
|
0403093WL032780
|
JAYANTI RAJBONGSHI
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171658167
|
|
MRS JAYANTI BALA RAJBANGSHI
|
()
|
663
|
MANIKPUR
|
AS-03-093-006-009/162 (GORAIMARI)
|
0403093000NRG23290320230210311
|
30/03/2023
|
SAHIDA KHATUN
|
0403093WL032452
|
SAHIDA KHATUN
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171658098
|
|
MR SAHIDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
178162
|
178162
|
|
|
|
|
|
|
|
664
|
MANIKPUR
|
AS-03-093-003-001/224 (BASHBARI SALBARI)
|
0403093000NRG23300320230211320
|
30/03/2023
|
IYATAN NESS
|
0403093WL032634
|
IYATAN NESS
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171658177
|
|
MRS IYATUN NESSA
|
()
|
665
|
MANIKPUR
|
AS-03-093-003-001/225 (BASHBARI SALBARI)
|
0403093000NRG23300320230211322
|
30/03/2023
|
aamena begum
|
0403093WL032634
|
aamena begum
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171658180
|
|
MRS AAMENA BEGAM
|
()
|
666
|
MANIKPUR
|
AS-03-093-003-001/225 (BASHBARI SALBARI)
|
0403093000NRG23300320230211321
|
30/03/2023
|
Mangal Ali
|
0403093WL032634
|
Mangal Ali
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171658176
|
|
MR MANGAL ALI
|
()
|
667
|
MANIKPUR
|
AS-03-093-003-001/802 (BASHBARI SALBARI)
|
0403093000NRG23300320230211359
|
30/03/2023
|
NABIRAN NESSA
|
0403093WL032638
|
NABIRAN NESSA
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171658178
|
|
MRS NABIRAN NESSA
|
()
|
668
|
MANIKPUR
|
AS-03-093-003-008/149 (BASHBARI SALBARI)
|
0403093000NRG23300320230211141
|
30/03/2023
|
Saber Ali
|
0403093WL032613
|
Saber Ali
|
00415
|
SBIN0008462
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171658189
|
|
MR SABER ALI
|
()
|
669
|
MANIKPUR
|
AS-03-093-003-008/15 (BASHBARI SALBARI)
|
0403093000NRG23300320230211142
|
30/03/2023
|
HAJERA KHATUN
|
0403093WL032613
|
HAJERA KHATUN
|
00415
|
SBIN0008462
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171658183
|
|
MRS HAJERA KHATUN
|
()
|
670
|
MANIKPUR
|
AS-03-093-003-008/190 (BASHBARI SALBARI)
|
0403093000NRG23300320230213676
|
30/03/2023
|
MONJURI BALA BARMAN
|
0403093WL033005
|
MONJURI BALA BARMAN
|
00415
|
SBIN0008462
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1171658175
|
|
MISS MONJURI BALA BARMAN
|
()
|
671
|
MANIKPUR
|
AS-03-093-003-008/231 (BASHBARI SALBARI)
|
0403093000NRG23300320230213680
|
30/03/2023
|
SHWARIFA KHATUN
|
0403093WL033005
|
SHWARIFA KHATUN
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1171658182
|
|
MRS SHWARIFA KHATUN
|
()
|
672
|
MANIKPUR
|
AS-03-093-003-008/269-A (BASHBARI SALBARI)
|
0403093000NRG23300320230211147
|
30/03/2023
|
PABITRA BARMAN
|
0403093WL032613
|
PABITRA BARMAN
|
00415
|
SBIN0008462
|
229
|
229
|
Processed
|
03/05/2023
|
|
1171658186
|
|
MS LALITA BARMAN
|
()
|
673
|
MANIKPUR
|
AS-03-093-003-008/27 (BASHBARI SALBARI)
|
0403093000NRG23300320230213682
|
30/03/2023
|
Abida Khatun
|
0403093WL033005
|
Abida Khatun
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1171657889
|
|
MRS ABIDA KHATUN
|
()
|
674
|
MANIKPUR
|
AS-03-093-003-008/28 (BASHBARI SALBARI)
|
0403093000NRG23300320230211149
|
30/03/2023
|
MAZADA KHATUN
|
0403093WL032613
|
MAZADA KHATUN
|
00415
|
SBIN0008462
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171658179
|
|
MRS MAZADA KHATUN
|
()
|
675
|
MANIKPUR
|
AS-03-093-003-008/583 (BASHBARI SALBARI)
|
0403093000NRG23300320230213829
|
30/03/2023
|
FOROZ ALI
|
0403093WL033012
|
FOROZ ALI
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1171658187
|
|
MR FOROZ ALI
|
()
|
676
|
MANIKPUR
|
AS-03-093-003-008/66 (BASHBARI SALBARI)
|
0403093000NRG23300320230211038
|
30/03/2023
|
SANOWAR HUSSAIN
|
0403093WL032603
|
SANOWAR HUSSAIN
|
00415
|
SBIN0008462
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171657888
|
|
MR SANOWAR HUSSAIN
|
()
|
677
|
MANIKPUR
|
AS-03-093-003-008/850 (BASHBARI SALBARI)
|
0403093000NRG23300320230211051
|
30/03/2023
|
HAFIJA KHATUN
|
0403093WL032604
|
HAFIJA KHATUN
|
00415
|
SBIN0008462
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171658184
|
|
MISS HAFIJA KHATUN
|
()
|
678
|
MANIKPUR
|
AS-03-093-003-008/95 (BASHBARI SALBARI)
|
0403093000NRG23300320230213833
|
30/03/2023
|
AACHIYA KHATUN
|
0403093WL033012
|
AACHIYA KHATUN
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1171658181
|
|
MISS AACHIYA KHATUN
|
()
|
679
|
MANIKPUR
|
AS-03-093-004-004/242 (BHANDRA)
|
0403093000NRG23290320230208947
|
30/03/2023
|
SAHIDA KHATUN
|
0403093WL032278
|
SAHIDA KHATUN
|
00415
|
SBIN0008462
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1171658188
|
|
MRS SAHIDA KHATUN
|
()
|
680
|
MANIKPUR
|
AS-03-093-004-004/346 (BHANDRA)
|
0403093000NRG23290320230208983
|
30/03/2023
|
SAMILA BEGUM
|
0403093WL032282
|
SAMILA BEGUM
|
00415
|
SBIN0008462
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1171658185
|
|
MRS SAMILA BEGUM
|
()
|
681
|
MANIKPUR
|
AS-03-093-004-005/293 (BHANDRA)
|
0403093000NRG23290320230208949
|
30/03/2023
|
SUMI KHATUN
|
0403093WL032278
|
SUMI KHATUN
|
00415
|
SBIN0008462
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1171657887
|
|
MS SUMI KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47632
|
47632
|
|
|
|
|
|
|
|
682
|
MANIKPUR
|
AS-03-093-003-007/4 (BASHBARI SALBARI)
|
0403093000NRG23300320230213541
|
30/03/2023
|
KULASAN NESSA
|
0403093WL032990
|
KULASAN NESSA
|
00415
|
SBIN0009145
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1171658191
|
|
MISS KULASAN NESSA
|
()
|
683
|
MANIKPUR
|
AS-03-093-003-008/29 (BASHBARI SALBARI)
|
0403093000NRG23300320230211162
|
30/03/2023
|
JAHANARA KHATUN
|
0403093WL032615
|
JAHANARA KHATUN
|
00415
|
SBIN0009145
|
229
|
229
|
Processed
|
03/05/2023
|
|
1171658190
|
|
MISS JAHANARA KHATUN
|
()
|
684
|
MANIKPUR
|
AS-03-093-003-010/122 (BASHBARI SALBARI)
|
0403093000NRG23300320230211096
|
30/03/2023
|
RUKIYA KHATUN
|
0403093WL032608
|
RUKIYA KHATUN
|
00415
|
SBIN0009145
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171658239
|
|
MRS RUKIYA PARBIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6183
|
6183
|
|
|
|
|
|
|
|
685
|
MANIKPUR
|
AS-03-093-001-001/272 (ALUKHUNDA)
|
0403093000NRG23300320230213598
|
30/03/2023
|
JAYNAB VANU
|
0403093WL032997
|
JAYNAB VANU
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171657885
|
|
MRS JAYNAB VANU
|
()
|
686
|
MANIKPUR
|
AS-03-093-001-002/148 (ALUKHUNDA)
|
0403093000NRG23290320230209631
|
30/03/2023
|
ANOBARA KHATUN
|
0403093WL032354
|
ANOBARA KHATUN
|
00415
|
SBIN0009578
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1171658257
|
|
MRS ANOBARA KHATUN
|
()
|
687
|
MANIKPUR
|
AS-03-093-001-002/246 (ALUKHUNDA)
|
0403093000NRG23290320230209622
|
30/03/2023
|
SHOHITAN BIBI
|
0403093WL032353
|
SHOHITAN BIBI
|
00415
|
SBIN0009578
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1171658251
|
|
MRS SHOHITAN BIBI
|
()
|
688
|
MANIKPUR
|
AS-03-093-001-002/316 (ALUKHUNDA)
|
0403093000NRG23300320230213568
|
30/03/2023
|
KASAR ALI
|
0403093WL032994
|
KASAR ALI
|
00415
|
SBIN0009578
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1171658249
|
|
MRS JAMELA BIBI
|
()
|
689
|
MANIKPUR
|
AS-03-093-001-002/338 (ALUKHUNDA)
|
0403093000NRG23290320230209695
|
30/03/2023
|
CHAJEDA BIBI
|
0403093WL032369
|
CHAJEDA BIBI
|
00415
|
SBIN0009578
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171658232
|
|
MRS CHAJEDA BIBI
|
()
|
690
|
MANIKPUR
|
AS-03-093-001-002/361 (ALUKHUNDA)
|
0403093000NRG23300320230213670
|
30/03/2023
|
ROSIDA KHATUN
|
0403093WL033004
|
ROSIDA KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171658537
|
|
MRS ROSIDA KHATUN
|
()
|
691
|
MANIKPUR
|
AS-03-093-001-003/25 (ALUKHUNDA)
|
0403093000NRG23290320230209600
|
30/03/2023
|
AJGAR ALI
|
0403093WL032349
|
AJGAR ALI
|
00415
|
SBIN0009578
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1171658373
|
|
MR AJGAR ALI
|
()
|
692
|
MANIKPUR
|
AS-03-093-001-003/25 (ALUKHUNDA)
|
0403093000NRG23290320230209601
|
30/03/2023
|
Rabiya Khatun
|
0403093WL032349
|
Rabiya Khatun
|
00415
|
SBIN0009578
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1171658471
|
|
MRS RABIYA KHATUN
|
()
|
693
|
MANIKPUR
|
AS-03-093-001-003/27 (ALUKHUNDA)
|
0403093000NRG23290320230209685
|
30/03/2023
|
Rabiya Khatun
|
0403093WL032368
|
Rabiya Khatun
|
00415
|
SBIN0009578
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1171658470
|
|
MRS RABIYA BEGUM
|
()
|
694
|
MANIKPUR
|
AS-03-093-002-001/1089 (BAGHMARA CHAWRAGURI)
|
0403093000NRG23290320230208336
|
30/03/2023
|
HABEJ UDDIN
|
0403093WL032192
|
HABEJ UDDIN
|
00415
|
SBIN0009578
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171657880
|
|
MR HABEJ UDDIN
|
()
|
695
|
MANIKPUR
|
AS-03-093-003-001/196 (BASHBARI SALBARI)
|
0403093000NRG23300320230211287
|
30/03/2023
|
Monowara Khatun
|
0403093WL032630
|
Monowara Khatun
|
00415
|
SBIN0009578
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171658200
|
|
MRS MANOWARA KHATUN
|
()
|
696
|
MANIKPUR
|
AS-03-093-003-001/215 (BASHBARI SALBARI)
|
0403093000NRG23300320230211301
|
30/03/2023
|
Amiran Necha
|
0403093WL032631
|
Amiran Necha
|
00415
|
SBIN0009578
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171657881
|
|
MRS AMIRAN NECHA
|
()
|
697
|
MANIKPUR
|
AS-03-093-003-001/216 (BASHBARI SALBARI)
|
0403093000NRG23300320230211317
|
30/03/2023
|
Rahaton Nessa
|
0403093WL032634
|
Rahaton Nessa
|
00415
|
SBIN0009578
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171658256
|
|
MRS RAHITAN NECHA
|
()
|
698
|
MANIKPUR
|
AS-03-093-003-002/14-A (BASHBARI SALBARI)
|
0403093000NRG23300320230211362
|
30/03/2023
|
RONG BHANU
|
0403093WL032638
|
RONG BHANU
|
00415
|
SBIN0009578
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171658132
|
|
MRS RONG BHANU
|
()
|
699
|
MANIKPUR
|
AS-03-093-003-002/172 (BASHBARI SALBARI)
|
0403093000NRG23300320230213131
|
30/03/2023
|
ABIRAN KHATUN
|
0403093WL032913
|
ABIRAN KHATUN
|
00415
|
SBIN0009578
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1171658531
|
|
MRS ABIRAN KHATUN
|
()
|
700
|
MANIKPUR
|
AS-03-093-003-002/185-A (BASHBARI SALBARI)
|
0403093000NRG23300320230211363
|
30/03/2023
|
Nachiran Nessa
|
0403093WL032639
|
Nachiran Nessa
|
00415
|
SBIN0009578
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171658006
|
|
MRS NACHIRAN NESSA
|
()
|
701
|
MANIKPUR
|
AS-03-093-003-002/201 (BASHBARI SALBARI)
|
0403093000NRG23300320230211368
|
30/03/2023
|
AMIRAN NESSA
|
0403093WL032639
|
AMIRAN NESSA
|
00415
|
SBIN0009578
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171658281
|
|
MRS AMIRAN NESSA
|
()
|
702
|
MANIKPUR
|
AS-03-093-003-002/208 (BASHBARI SALBARI)
|
0403093000NRG23300320230211229
|
30/03/2023
|
SAHERA KHATUN
|
0403093WL032622
|
SAHERA KHATUN
|
00415
|
SBIN0009578
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171658427
|
|
MRS SAHERA KHATUN
|
()
|
703
|
MANIKPUR
|
AS-03-093-003-002/269 (BASHBARI SALBARI)
|
0403093000NRG23300320230211372
|
30/03/2023
|
RAHIMA KHATUN
|
0403093WL032640
|
RAHIMA KHATUN
|
00415
|
SBIN0009578
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171658279
|
|
MRS RAHIMA KHATUN
|
()
|
704
|
MANIKPUR
|
AS-03-093-003-002/27 (BASHBARI SALBARI)
|
0403093000NRG23300320230211374
|
30/03/2023
|
RAMICHA KHATUN
|
0403093WL032640
|
RAMICHA KHATUN
|
00415
|
SBIN0009578
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171657855
|
|
MRS RAMICHA KHATUN
|
()
|
705
|
MANIKPUR
|
AS-03-093-003-002/289-A (BASHBARI SALBARI)
|
0403093000NRG23300320230211376
|
30/03/2023
|
Maleka Khatun
|
0403093WL032640
|
Maleka Khatun
|
00415
|
SBIN0009578
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171657938
|
|
MRS MALEKA KHATUN
|
()
|
706
|
MANIKPUR
|
AS-03-093-003-002/30 (BASHBARI SALBARI)
|
0403093000NRG23300320230211378
|
30/03/2023
|
JAHURA KHATUN
|
0403093WL032640
|
JAHURA KHATUN
|
00415
|
SBIN0009578
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171658280
|
|
MRS JAHURA KHATUN
|
()
|
707
|
MANIKPUR
|
AS-03-093-003-002/34 (BASHBARI SALBARI)
|
0403093000NRG23300320230213189
|
30/03/2023
|
CHAYNA kHATUN
|
0403093WL032924
|
CHAYNA kHATUN
|
00415
|
SBIN0009578
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1171657939
|
|
MRS CHAYNA KHATUN
|
()
|
708
|
MANIKPUR
|
AS-03-093-003-002/348 (BASHBARI SALBARI)
|
0403093000NRG23300320230211383
|
30/03/2023
|
RINA KHATUN
|
0403093WL032641
|
RINA KHATUN
|
00415
|
SBIN0009578
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171658540
|
|
MRS RINA KHATUN
|
()
|
709
|
MANIKPUR
|
AS-03-093-003-002/35 (BASHBARI SALBARI)
|
0403093000NRG23300320230211390
|
30/03/2023
|
KHAY NESSA
|
0403093WL032642
|
KHAY NESSA
|
00415
|
SBIN0009578
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171658260
|
|
MRS KHAY NESSA
|
()
|
710
|
MANIKPUR
|
AS-03-093-003-002/437 (BASHBARI SALBARI)
|
0403093000NRG23300320230211385
|
30/03/2023
|
Marjina Khatun
|
0403093WL032641
|
Marjina Khatun
|
00415
|
SBIN0009578
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171657940
|
|
MRS MARJINA KHATUN
|
()
|
711
|
MANIKPUR
|
AS-03-093-003-002/437 (BASHBARI SALBARI)
|
0403093000NRG23300320230211384
|
30/03/2023
|
SHAHAR ALI
|
0403093WL032641
|
SHAHAR ALI
|
00415
|
SBIN0009578
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171658244
|
|
MR SHAHAR ALI
|
()
|
712
|
MANIKPUR
|
AS-03-093-003-002/52 (BASHBARI SALBARI)
|
0403093000NRG23300320230211387
|
30/03/2023
|
MAHIMA KHATUN
|
0403093WL032641
|
MAHIMA KHATUN
|
00415
|
SBIN0009578
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171658486
|
|
MRS MAHIMA KHATUN
|
()
|
713
|
MANIKPUR
|
AS-03-093-003-002/82-a (BASHBARI SALBARI)
|
0403093000NRG23300320230211396
|
30/03/2023
|
LAL BHANU
|
0403093WL032643
|
LAL BHANU
|
00415
|
SBIN0009578
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171658258
|
|
MRS LAL BHANU
|
()
|
714
|
MANIKPUR
|
AS-03-093-003-005/122 (BASHBARI SALBARI)
|
0403093000NRG23300320230211398
|
30/03/2023
|
SAHIDA KHATUN
|
0403093WL032643
|
SAHIDA KHATUN
|
00415
|
SBIN0009578
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171658416
|
|
MRS SAHIDA KHATUN
|
()
|
715
|
MANIKPUR
|
AS-03-093-003-010/118 (BASHBARI SALBARI)
|
0403093000NRG23300320230211171
|
30/03/2023
|
Manikjur Rahman
|
0403093WL032616
|
Manikjur Rahman
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171658248
|
|
MR MANIKJUR RAHMAN
|
()
|
716
|
MANIKPUR
|
AS-03-093-003-010/19 (BASHBARI SALBARI)
|
0403093000NRG23300320230211181
|
30/03/2023
|
HASINA BEGUM
|
0403093WL032617
|
HASINA BEGUM
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171658367
|
|
MRS HASINA BEGUM
|
()
|
717
|
MANIKPUR
|
AS-03-093-003-010/19 (BASHBARI SALBARI)
|
0403093000NRG23300320230211180
|
30/03/2023
|
JAMILA BEWA
|
0403093WL032617
|
JAMILA BEWA
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171658368
|
|
MRS JAMIDA BEWA
|
()
|
718
|
MANIKPUR
|
AS-03-093-003-010/226 (BASHBARI SALBARI)
|
0403093000NRG23300320230211087
|
30/03/2023
|
CHAIFUL ISLAM
|
0403093WL032607
|
CHAIFUL ISLAM
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171658259
|
|
MR CHAPIRUL ISLAM
|
()
|
719
|
MANIKPUR
|
AS-03-093-003-010/243-A (BASHBARI SALBARI)
|
0403093000NRG23300320230211187
|
30/03/2023
|
Rahima Khatun
|
0403093WL032617
|
Rahima Khatun
|
00415
|
SBIN0009578
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1171658253
|
|
MS RAHIMA KHATUN
|
()
|
720
|
MANIKPUR
|
AS-03-093-003-010/45 (BASHBARI SALBARI)
|
0403093000NRG23300320230211210
|
30/03/2023
|
JHALMATI BIBI
|
0403093WL032619
|
JHALMATI BIBI
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171658233
|
|
MRS JHALMALI BIBI
|
()
|
721
|
MANIKPUR
|
AS-03-093-003-010/564 (BASHBARI SALBARI)
|
0403093000NRG23300320230211220
|
30/03/2023
|
SHOJIRON NESSA
|
0403093WL032621
|
SHOJIRON NESSA
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171658142
|
|
MRS SHOJIRON NESSA
|
()
|
722
|
MANIKPUR
|
AS-03-093-003-010/566 (BASHBARI SALBARI)
|
0403093000NRG23300320230211092
|
30/03/2023
|
MAHILA KHATUN
|
0403093WL032607
|
MAHILA KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171658234
|
|
MRS MAHILA KHATUN
|
()
|
723
|
MANIKPUR
|
AS-03-093-003-010/701 (BASHBARI SALBARI)
|
0403093000NRG23300320230214260
|
30/03/2023
|
Rahima Khatun
|
0403093WL033049
|
Rahima Khatun
|
00415
|
SBIN0009578
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1171658015
|
|
MRS RAHIMA KHATUN
|
()
|
724
|
MANIKPUR
|
AS-03-093-003-011/201 (BASHBARI SALBARI)
|
0403093000NRG23300320230211259
|
30/03/2023
|
MOFIJ ALI
|
0403093WL032626
|
MOFIJ ALI
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171657886
|
|
MR MOFIJ ALI
|
()
|
725
|
MANIKPUR
|
AS-03-093-003-011/239-A (BASHBARI SALBARI)
|
0403093000NRG23300320230211236
|
30/03/2023
|
BASATAN NESSA
|
0403093WL032622
|
BASATAN NESSA
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171658431
|
|
MRS BASATAN NESSA
|
()
|
726
|
MANIKPUR
|
AS-03-093-003-012/100 (BASHBARI SALBARI)
|
0403093000NRG23300320230211058
|
30/03/2023
|
LUTFA BEGUM
|
0403093WL032604
|
LUTFA BEGUM
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171658255
|
|
MS LUTFA BEGUM
|
()
|
727
|
MANIKPUR
|
AS-03-093-003-012/109 (BASHBARI SALBARI)
|
0403093000NRG23300320230214268
|
30/03/2023
|
MAYNA KHATUN
|
0403093WL033049
|
MAYNA KHATUN
|
00415
|
SBIN0009578
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1171658271
|
|
MRS MAYNA KHATUN
|
()
|
728
|
MANIKPUR
|
AS-03-093-003-012/117 (BASHBARI SALBARI)
|
0403093000NRG23300320230211237
|
30/03/2023
|
ANOWARA KHATUN
|
0403093WL032622
|
ANOWARA KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171658246
|
|
MS ANOWARA KHATUN
|
()
|
729
|
MANIKPUR
|
AS-03-093-003-012/183 (BASHBARI SALBARI)
|
0403093000NRG23300320230214633
|
30/03/2023
|
RASIDA BEGUM
|
0403093WL033096
|
RASIDA BEGUM
|
00415
|
SBIN0009578
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1171658467
|
|
MRS RASHIDA BEGUM
|
()
|
730
|
MANIKPUR
|
AS-03-093-003-012/261 (BASHBARI SALBARI)
|
0403093000NRG23300320230214807
|
30/03/2023
|
Kachiran Nessa
|
0403093WL033130
|
Kachiran Nessa
|
00415
|
SBIN0009578
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1171657996
|
|
MRS KACHIRAN NESSA
|
()
|
731
|
MANIKPUR
|
AS-03-093-003-012/290 (BASHBARI SALBARI)
|
0403093000NRG23300320230211047
|
30/03/2023
|
SARBHANU BEGUM
|
0403093WL032603
|
SARBHANU BEGUM
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171657854
|
|
MRS SARBHANU BEGUM
|
()
|
732
|
MANIKPUR
|
AS-03-093-003-012/290 (BASHBARI SALBARI)
|
0403093000NRG23300320230211046
|
30/03/2023
|
SUKUR ALI
|
0403093WL032603
|
SUKUR ALI
|
00415
|
SBIN0009578
|
2748
|
2748
|
Rejected
|
03/05/2023
|
|
1171658240
|
No Such Account
|
|
|
733
|
MANIKPUR
|
AS-03-093-003-012/297 (BASHBARI SALBARI)
|
0403093000NRG23300320230211094
|
30/03/2023
|
KHODEJA KHATUN
|
0403093WL032607
|
KHODEJA KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171658276
|
|
MRS KHODEJA KHATUN
|
()
|
734
|
MANIKPUR
|
AS-03-093-003-012/348 (BASHBARI SALBARI)
|
0403093000NRG23300320230215127
|
30/03/2023
|
MAYFUL BEGUM
|
0403093WL033180
|
MAYFUL BEGUM
|
00415
|
SBIN0009578
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1171658425
|
|
MRS MAYFUL BEGUM
|
()
|
735
|
MANIKPUR
|
AS-03-093-003-012/368 (BASHBARI SALBARI)
|
0403093000NRG23300320230211272
|
30/03/2023
|
HAIDAR ALI
|
0403093WL032628
|
HAIDAR ALI
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171658324
|
|
MR HAIDAR ALI
|
()
|
736
|
MANIKPUR
|
AS-03-093-003-012/368 (BASHBARI SALBARI)
|
0403093000NRG23300320230211273
|
30/03/2023
|
TARA BHANU
|
0403093WL032628
|
TARA BHANU
|
00415
|
SBIN0009578
|
229
|
229
|
Processed
|
03/05/2023
|
|
1171657884
|
|
MS TARA BHANU
|
()
|
737
|
MANIKPUR
|
AS-03-093-003-012/465 (BASHBARI SALBARI)
|
0403093000NRG23300320230211081
|
30/03/2023
|
MIJANUR RAHMAN
|
0403093WL032606
|
MIJANUR RAHMAN
|
00415
|
SBIN0009578
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1171657883
|
|
MR MINAJUR RAHMAN
|
()
|
738
|
MANIKPUR
|
AS-03-093-003-012/467 (BASHBARI SALBARI)
|
0403093000NRG23300320230211278
|
30/03/2023
|
RUKSANA BEGUM
|
0403093WL032629
|
RUKSANA BEGUM
|
00415
|
SBIN0009578
|
229
|
229
|
Processed
|
03/05/2023
|
|
1171658374
|
|
MRS ROKSANA BEGUM
|
()
|
739
|
MANIKPUR
|
AS-03-093-003-012/585 (BASHBARI SALBARI)
|
0403093000NRG23300320230214850
|
30/03/2023
|
ACHIDA KHATUN
|
0403093WL033139
|
ACHIDA KHATUN
|
00415
|
SBIN0009578
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1171658541
|
|
MRS ACHIDA KHATUN
|
()
|
740
|
MANIKPUR
|
AS-03-093-003-012/75 (BASHBARI SALBARI)
|
0403093000NRG23300320230214853
|
30/03/2023
|
AKLIMA KHATUN
|
0403093WL033139
|
AKLIMA KHATUN
|
00415
|
SBIN0009578
|
2977
|
2977
|
Processed
|
03/05/2023
|
|
1171658426
|
|
MRS AKLIMA KHATUN
|
()
|
741
|
MANIKPUR
|
AS-03-093-003-012/91 (BASHBARI SALBARI)
|
0403093000NRG23300320230215128
|
30/03/2023
|
kudus Ali
|
0403093WL033180
|
kudus Ali
|
00415
|
SBIN0009578
|
2977
|
2977
|
Processed
|
03/05/2023
|
|
1171658532
|
|
MR KUDDUS ALI
|
()
|
742
|
MANIKPUR
|
AS-03-093-003-012/92 (BASHBARI SALBARI)
|
0403093000NRG23300320230214910
|
30/03/2023
|
NAJAMA KHATUN
|
0403093WL033150
|
NAJAMA KHATUN
|
00415
|
SBIN0009578
|
2977
|
2977
|
Processed
|
03/05/2023
|
|
1171658428
|
|
MRS NAJAMA KHATUN
|
()
|
743
|
MANIKPUR
|
AS-03-093-004-001/100-B (BHANDRA)
|
0403093000NRG23290320230208887
|
30/03/2023
|
Fatema Begum
|
0403093WL032270
|
Fatema Begum
|
00415
|
SBIN0009578
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1171658247
|
|
MS FATEMA BEGUM
|
()
|
744
|
MANIKPUR
|
AS-03-093-004-001/182 (BHANDRA)
|
0403093000NRG23290320230208985
|
30/03/2023
|
CHABIRAN NESSA
|
0403093WL032283
|
CHABIRAN NESSA
|
00415
|
SBIN0009578
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1171658236
|
|
MRS CHABIRAN NESSA
|
()
|
745
|
MANIKPUR
|
AS-03-093-004-001/770 (BHANDRA)
|
0403093000NRG23300320230212227
|
30/03/2023
|
AKBAR ALI
|
0403093WL032788
|
AKBAR ALI
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171658475
|
|
MRS AKBAR ALI
|
()
|
746
|
MANIKPUR
|
AS-03-093-004-001/84 (BHANDRA)
|
0403093000NRG23290320230208944
|
30/03/2023
|
DALIMON NESSA
|
0403093WL032278
|
DALIMON NESSA
|
00415
|
SBIN0009578
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1171658261
|
|
MRS DALIMAN NESSA
|
()
|
747
|
MANIKPUR
|
AS-03-093-004-001/85 (BHANDRA)
|
0403093000NRG23290320230208981
|
30/03/2023
|
JABEDA KHATUN
|
0403093WL032282
|
JABEDA KHATUN
|
00415
|
SBIN0009578
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1171658262
|
|
MRS JABEDA KHATUN
|
()
|
748
|
MANIKPUR
|
AS-03-093-004-001/94 (BHANDRA)
|
0403093000NRG23290320230208967
|
30/03/2023
|
SAMIRAN NESSA
|
0403093WL032280
|
SAMIRAN NESSA
|
00415
|
SBIN0009578
|
687
|
687
|
Processed
|
03/05/2023
|
|
1171658250
|
|
MS SAMIRAN NESSA
|
()
|
749
|
MANIKPUR
|
AS-03-093-004-002/114 (BHANDRA)
|
0403093000NRG23300320230212904
|
30/03/2023
|
SAKINA KHATUN
|
0403093WL032868
|
SAKINA KHATUN
|
00415
|
SBIN0009578
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171657858
|
|
MRS SAKINA KHATUN
|
()
|
750
|
MANIKPUR
|
AS-03-093-004-002/118-A (BHANDRA)
|
0403093000NRG23300320230212952
|
30/03/2023
|
Jarjina Begum
|
0403093WL032878
|
Jarjina Begum
|
00415
|
SBIN0009578
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171658254
|
|
MS JARJINA BEGUM
|
()
|
751
|
MANIKPUR
|
AS-03-093-004-002/137-A (BHANDRA)
|
0403093000NRG23300320230213001
|
30/03/2023
|
ROHIMA KHATUN
|
0403093WL032890
|
ROHIMA KHATUN
|
00415
|
SBIN0009578
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171658335
|
|
MRS RAHIMA KHATUN
|
()
|
752
|
MANIKPUR
|
AS-03-093-004-002/143-D (BHANDRA)
|
0403093000NRG23300320230212921
|
30/03/2023
|
ARMINA KHATUN
|
0403093WL032872
|
ARMINA KHATUN
|
00415
|
SBIN0009578
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171657927
|
|
MRS ARMINA KHATUN
|
()
|
753
|
MANIKPUR
|
AS-03-093-004-002/144 (BHANDRA)
|
0403093000NRG23300320230212938
|
30/03/2023
|
ANOWARA KHATUN
|
0403093WL032875
|
ANOWARA KHATUN
|
00415
|
SBIN0009578
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171658337
|
|
MRS ANOWARA BEGUM
|
()
|
754
|
MANIKPUR
|
AS-03-093-004-002/149-A (BHANDRA)
|
0403093000NRG23300320230212923
|
30/03/2023
|
Subura Begum
|
0403093WL032872
|
Subura Begum
|
00415
|
SBIN0009578
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171658338
|
|
MRS CHABORA KHATUN
|
()
|
755
|
MANIKPUR
|
AS-03-093-004-002/168-A (BHANDRA)
|
0403093000NRG23300320230212940
|
30/03/2023
|
Pinjira Begum
|
0403093WL032875
|
Pinjira Begum
|
00415
|
SBIN0009578
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171658321
|
|
MRS PINJIRA KHATUN
|
()
|
756
|
MANIKPUR
|
AS-03-093-004-002/183 (BHANDRA)
|
0403093000NRG23300320230212879
|
30/03/2023
|
Ambiya Khatun
|
0403093WL032862
|
Ambiya Khatun
|
00415
|
SBIN0009578
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171658243
|
|
MS AMBIYA BEGUM
|
()
|
757
|
MANIKPUR
|
AS-03-093-004-002/189 (BHANDRA)
|
0403093000NRG23300320230212881
|
30/03/2023
|
KHUDEJA BEGUM
|
0403093WL032862
|
KHUDEJA BEGUM
|
00415
|
SBIN0009578
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171658235
|
|
MRS KHUDEJA BEGUM
|
()
|
758
|
MANIKPUR
|
AS-03-093-004-002/197 (BHANDRA)
|
0403093000NRG23300320230212954
|
30/03/2023
|
Rejina Khatun
|
0403093WL032878
|
Rejina Khatun
|
00415
|
SBIN0009578
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171658364
|
|
MRS REJINA KHATUN
|
()
|
759
|
MANIKPUR
|
AS-03-093-004-002/207 (BHANDRA)
|
0403093000NRG23300320230213003
|
30/03/2023
|
RASHIDA KHATUN
|
0403093WL032890
|
RASHIDA KHATUN
|
00415
|
SBIN0009578
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171658336
|
|
MRS RASIDA KHATUN
|
()
|
760
|
MANIKPUR
|
AS-03-093-004-002/218 (BHANDRA)
|
0403093000NRG23300320230212927
|
30/03/2023
|
TARA BHANU
|
0403093WL032872
|
TARA BHANU
|
00415
|
SBIN0009578
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171658252
|
|
MS TARA BHANU
|
()
|
761
|
MANIKPUR
|
AS-03-093-004-002/266 (BHANDRA)
|
0403093000NRG23300320230212985
|
30/03/2023
|
REJJAK ALI
|
0403093WL032887
|
REJJAK ALI
|
00415
|
SBIN0009578
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171658245
|
|
MR REJJAK ALI
|
()
|
762
|
MANIKPUR
|
AS-03-093-004-002/336 (BHANDRA)
|
0403093000NRG23300320230212956
|
30/03/2023
|
Chabura Khatun
|
0403093WL032878
|
Chabura Khatun
|
00415
|
SBIN0009578
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171658472
|
|
MRS CHABURA KHATUN
|
()
|
763
|
MANIKPUR
|
AS-03-093-004-002/362 (BHANDRA)
|
0403093000NRG23300320230212989
|
30/03/2023
|
SAHERA KHATUN
|
0403093WL032887
|
SAHERA KHATUN
|
00415
|
SBIN0009578
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171658085
|
|
MRS SAHERA KHATUN
|
()
|
764
|
MANIKPUR
|
AS-03-093-004-002/377 (BHANDRA)
|
0403093000NRG23300320230212991
|
30/03/2023
|
NURJAMAL KHAN
|
0403093WL032887
|
NURJAMAL KHAN
|
00415
|
SBIN0009578
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171658082
|
|
MR NURJAMAL KHAN
|
()
|
765
|
MANIKPUR
|
AS-03-093-004-002/381 (BHANDRA)
|
0403093000NRG23300320230213030
|
30/03/2023
|
MOFIDA KHATUN
|
0403093WL032895
|
MOFIDA KHATUN
|
00415
|
SBIN0009578
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171658242
|
|
MS MOFIDA KHATUN
|
()
|
766
|
MANIKPUR
|
AS-03-093-004-002/83 (BHANDRA)
|
0403093000NRG23300320230212975
|
30/03/2023
|
SAMIRAN BIBI
|
0403093WL032884
|
SAMIRAN BIBI
|
00415
|
SBIN0009578
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171657926
|
|
MRS SABIRAN NESSA
|
()
|
767
|
MANIKPUR
|
AS-03-093-004-002/85 (BHANDRA)
|
0403093000NRG23300320230212911
|
30/03/2023
|
JAHIDA KHATUN
|
0403093WL032868
|
JAHIDA KHATUN
|
00415
|
SBIN0009578
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171658322
|
|
MRS JAHIDA KHATUN
|
()
|
768
|
MANIKPUR
|
AS-03-093-004-002/96 (BHANDRA)
|
0403093000NRG23300320230212977
|
30/03/2023
|
KANCHAN BIBI
|
0403093WL032884
|
KANCHAN BIBI
|
00415
|
SBIN0009578
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171657925
|
|
MRS KANCHAN BIBI
|
()
|
769
|
MANIKPUR
|
AS-03-093-004-002/99-A (BHANDRA)
|
0403093000NRG23300320230212885
|
30/03/2023
|
AFSAN BIBI
|
0403093WL032862
|
AFSAN BIBI
|
00415
|
SBIN0009578
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171658334
|
|
MRS ACHATAN BIBI
|
()
|
770
|
MANIKPUR
|
AS-03-093-004-003/100 (BHANDRA)
|
0403093000NRG23300320230213042
|
30/03/2023
|
SARA KHATUN
|
0403093WL032897
|
SARA KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171658383
|
|
MRS CHARA KHATUN
|
()
|
771
|
MANIKPUR
|
AS-03-093-004-003/214 (BHANDRA)
|
0403093000NRG23290320230208877
|
30/03/2023
|
Achiya Khatun
|
0403093WL032268
|
Achiya Khatun
|
00415
|
SBIN0009578
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1171657882
|
|
MS ACHIYA KHATUN
|
()
|
772
|
MANIKPUR
|
AS-03-093-004-003/351 (BHANDRA)
|
0403093000NRG23290320230208862
|
30/03/2023
|
SAKINA KHATUN
|
0403093WL032267
|
SAKINA KHATUN
|
00415
|
SBIN0009578
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1171658231
|
|
MRS SAKINA KHATUN
|
()
|
773
|
MANIKPUR
|
AS-03-093-004-003/447 (BHANDRA)
|
0403093000NRG23290320230208916
|
30/03/2023
|
Morjina Khatun
|
0403093WL032273
|
Morjina Khatun
|
00415
|
SBIN0009578
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1171657863
|
|
MRS MARJINA KHATUN
|
()
|
774
|
MANIKPUR
|
AS-03-093-004-003/447 (BHANDRA)
|
0403093000NRG23290320230208915
|
30/03/2023
|
SOLEMAN ALI
|
0403093WL032273
|
SOLEMAN ALI
|
00415
|
SBIN0009578
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1171658241
|
|
MR SOLEMAN ALI
|
()
|
775
|
MANIKPUR
|
AS-03-093-004-004/149 (BHANDRA)
|
0403093000NRG23300320230212083
|
30/03/2023
|
MAMTAJ BEGUM
|
0403093WL032780
|
MAMTAJ BEGUM
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171658071
|
|
MRS MAMTAJ BEGUM
|
()
|
776
|
MANIKPUR
|
AS-03-093-004-004/212 (BHANDRA)
|
0403093000NRG23290320230208868
|
30/03/2023
|
MABIYA KHATUN
|
0403093WL032267
|
MABIYA KHATUN
|
00415
|
SBIN0009578
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171658078
|
|
MRS MABIYA KHATUN
|
()
|
777
|
MANIKPUR
|
AS-03-093-004-005/162-A (BHANDRA)
|
0403093000NRG23290320230208907
|
30/03/2023
|
CHAMAD ALI
|
0403093WL032272
|
CHAMAD ALI
|
00415
|
SBIN0009578
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1171658076
|
|
MR CHAMAD ALI
|
()
|
778
|
MANIKPUR
|
AS-03-093-004-006/8 (BHANDRA)
|
0403093000NRG23290320230208922
|
30/03/2023
|
Saina Khatun
|
0403093WL032273
|
Saina Khatun
|
00415
|
SBIN0009578
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1171658372
|
|
MRS SAYNA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
247320
|
247320
|
|
|
|
|
|
|
|
779
|
MANIKPUR
|
AS-03-093-002-001/200 (BAGHMARA CHAWRAGURI)
|
0403093000NRG23290320230210005
|
30/03/2023
|
AMODI BHOWMIK
|
0403093WL032417
|
AMODI BHOWMIK
|
00462
|
UCBA0000502
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171658050
|
|
AMADI BALA BHOWMIK
|
()
|
780
|
MANIKPUR
|
AS-03-093-002-001/255 (BAGHMARA CHAWRAGURI)
|
0403093000NRG23290320230208326
|
30/03/2023
|
ATOWAR RAHMAN
|
0403093WL032190
|
ATOWAR RAHMAN
|
00462
|
UCBA0000502
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1171657923
|
|
ATOWAR RAHMAN
|
()
|
781
|
MANIKPUR
|
AS-03-093-002-001/36 (BAGHMARA CHAWRAGURI)
|
0403093000NRG23290320230210091
|
30/03/2023
|
SUSHIL CH BISWAS
|
0403093WL032428
|
SUSHIL CH BISWAS
|
00462
|
UCBA0000502
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171658464
|
|
SUSHIL CH BISWAS
|
()
|
782
|
MANIKPUR
|
AS-03-093-002-001/362-A (BAGHMARA CHAWRAGURI)
|
0403093000NRG23290320230208318
|
30/03/2023
|
NARAYAN SARKAR
|
0403093WL032188
|
NARAYAN SARKAR
|
00462
|
UCBA0000502
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1171658237
|
|
NARAYAN CH. SARKAR
|
()
|
783
|
MANIKPUR
|
AS-03-093-002-001/489 (BAGHMARA CHAWRAGURI)
|
0403093000NRG23290320230210012
|
30/03/2023
|
MANESWAR MONDAL
|
0403093WL032418
|
MANESWAR MONDAL
|
00462
|
UCBA0000502
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171658365
|
|
MANESWAR MANDAL
|
()
|
784
|
MANIKPUR
|
AS-03-093-002-001/634 (BAGHMARA CHAWRAGURI)
|
0403093000NRG23290320230208369
|
30/03/2023
|
ABDUL ALI
|
0403093WL032196
|
ABDUL ALI
|
00462
|
UCBA0000502
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1171658129
|
|
ABDUL ALI
|
()
|
785
|
MANIKPUR
|
AS-03-093-003-009/128-A (BASHBARI SALBARI)
|
0403093000NRG23300320230211165
|
30/03/2023
|
Krishna Kanta Ray
|
0403093WL032615
|
Krishna Kanta Ray
|
00462
|
UCBA0000502
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171657856
|
|
KRISHNA KANTA RAY.
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21297
|
21297
|
|
|
|
|
|
|
|
786
|
MANIKPUR
|
AS-03-093-003-001/455 (BASHBARI SALBARI)
|
0403093000NRG23300320230211349
|
30/03/2023
|
HALIMA BEGUM
|
0403093WL032637
|
HALIMA BEGUM
|
00462
|
UCBA0001115
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171658008
|
|
HALIMA KHATUN
|
()
|
787
|
MANIKPUR
|
AS-03-093-003-001/455 (BASHBARI SALBARI)
|
0403093000NRG23300320230211348
|
30/03/2023
|
SAJAHAN ALI
|
0403093WL032637
|
SAJAHAN ALI
|
00462
|
UCBA0001115
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171658007
|
|
SAJAHAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
788
|
MANIKPUR
|
AS-03-093-003-010/569 (BASHBARI SALBARI)
|
0403093000NRG23300320230211222
|
30/03/2023
|
MAJEDA BEGUM
|
0403093WL032621
|
MAJEDA BEGUM
|
00468
|
UBIN0536598
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171657997
|
|
MAJEDA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
789
|
MANIKPUR
|
AS-03-093-004-002/319 (BHANDRA)
|
0403093000NRG23300320230212972
|
30/03/2023
|
OCHMAN GANI KHAN
|
0403093WL032884
|
OCHMAN GANI KHAN
|
00662
|
BDBL0001310
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171658293
|
|
OCHMAN GANI KHAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
790
|
MANIKPUR
|
AS-03-093-002-001/1032 (BAGHMARA CHAWRAGURI)
|
0403093000NRG23290320230208317
|
30/03/2023
|
NARJINA KHATUN
|
0403093WL032188
|
NARJINA KHATUN
|
00662
|
BDBL0001312
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1171658296
|
|
NARJINA KHATUN
|
()
|
791
|
MANIKPUR
|
AS-03-093-002-001/784 (BAGHMARA CHAWRAGURI)
|
0403093000NRG23290320230208323
|
30/03/2023
|
IBRAHIM ALI
|
0403093WL032188
|
IBRAHIM ALI
|
00662
|
BDBL0001312
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1171658298
|
|
IBRAHIM ALI
|
()
|
792
|
MANIKPUR
|
AS-03-093-003-010/111 (BASHBARI SALBARI)
|
0403093000NRG23300320230213931
|
30/03/2023
|
SANTI BHANU
|
0403093WL033017
|
SANTI BHANU
|
00662
|
BDBL0001312
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1171658297
|
|
SANTI BHANU
|
()
|
793
|
MANIKPUR
|
AS-03-093-004-002/319 (BHANDRA)
|
0403093000NRG23300320230212973
|
30/03/2023
|
Mariyam Begum
|
0403093WL032884
|
Mariyam Begum
|
00662
|
BDBL0001312
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171658294
|
|
Mariyam Begum
|
()
|
794
|
MANIKPUR
|
AS-03-093-004-002/36 (BHANDRA)
|
0403093000NRG23300320230212944
|
30/03/2023
|
NARJINA BEGUM
|
0403093WL032875
|
NARJINA BEGUM
|
00662
|
BDBL0001312
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171658295
|
|
NARJINA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14656
|
14656
|
|
|
|
|
|
|
|
795
|
MANIKPUR
|
AS-03-093-004-007/198 (BHANDRA)
|
0403093000NRG23300320230212036
|
30/03/2023
|
HIRAMBA MEDHI
|
0403093WL032774
|
HIRAMBA MEDHI
|
00694
|
NESF0000059
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171657933
|
|
HIRAMBA MEDHI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
796
|
MANIKPUR
|
AS-03-093-003-007/240 (BASHBARI SALBARI)
|
0403093000NRG23300320230213537
|
30/03/2023
|
ANISUR RAHMAN
|
0403093WL032990
|
ANISUR RAHMAN
|
00703
|
AIRP0000001
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1171658289
|
|
ANISUR RAHMAN
|
()
|
797
|
MANIKPUR
|
AS-03-093-003-012/100 (BASHBARI SALBARI)
|
0403093000NRG23300320230211059
|
30/03/2023
|
NURNOBI HOQUE
|
0403093WL032604
|
NURNOBI HOQUE
|
00703
|
AIRP0000001
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171658290
|
|
NURNOBI HOQUE
|
()
|
798
|
MANIKPUR
|
AS-03-093-003-012/532 (BASHBARI SALBARI)
|
0403093000NRG23300320230211070
|
30/03/2023
|
Alauddin Ahmed
|
0403093WL032605
|
Alauddin Ahmed
|
00703
|
AIRP0000001
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1171658263
|
|
Alauddin Ahmed
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2189927
|
2189927
|
|
|
|
|
|
|
|