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-03-093-001-001/104 (ALUKHUNDA)
|
0403093000NRG23300320230217634
|
31/03/2023
|
HACHANA KHATUN
|
0403093WL033529
|
HACHANA KHATUN
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
26/05/2023
|
|
1876931219
|
|
HACHANA KHATUN
|
()
|
2
|
MANIKPUR
|
AS-03-093-001-002/155 (ALUKHUNDA)
|
0403093000NRG23300320230217622
|
31/03/2023
|
SOWKAT Ali
|
0403093WL033528
|
SOWKAT Ali
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
26/05/2023
|
|
1876931216
|
|
SOWKAT Ali
|
()
|
3
|
MANIKPUR
|
AS-03-093-001-002/155 (ALUKHUNDA)
|
0403093000NRG23300320230217621
|
31/03/2023
|
SOWKAT ALI
|
0403093WL033528
|
SOWKAT ALI
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
26/05/2023
|
|
1876931215
|
|
SOWKAT ALI
|
()
|
4
|
MANIKPUR
|
AS-03-093-001-002/167 (ALUKHUNDA)
|
0403093000NRG23300320230217625
|
31/03/2023
|
SAHAR ALI
|
0403093WL033528
|
SAHAR ALI
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
26/05/2023
|
|
1876931218
|
|
SAHAR ALI
|
()
|
5
|
MANIKPUR
|
AS-03-093-001-002/232 (ALUKHUNDA)
|
0403093000NRG23300320230217639
|
31/03/2023
|
BASAR ALI
|
0403093WL033529
|
BASAR ALI
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
26/05/2023
|
|
1876931217
|
|
BASAR ALI
|
()
|
6
|
MANIKPUR
|
AS-03-093-003-002/102 (BASHBARI SALBARI)
|
0403093000NRG23310320230217746
|
31/03/2023
|
Kamala khatun
|
0403093WL033542
|
Kamala khatun
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
26/05/2023
|
|
1876931211
|
|
Kamala khatun
|
()
|
7
|
MANIKPUR
|
AS-03-093-003-002/142 (BASHBARI SALBARI)
|
0403093000NRG23310320230218064
|
31/03/2023
|
ALOKJAN BEGUM
|
0403093WL033571
|
ALOKJAN BEGUM
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
26/05/2023
|
|
1876930929
|
|
ALOKJAN BEGUM
|
()
|
8
|
MANIKPUR
|
AS-03-093-003-003/218 (BASHBARI SALBARI)
|
0403093000NRG23310320230218024
|
31/03/2023
|
GAUTAM KUMAR MONDAL
|
0403093WL033568
|
GAUTAM KUMAR MONDAL
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
26/05/2023
|
|
1876930927
|
|
GAUTAM KUMAR MONDAL
|
()
|
9
|
MANIKPUR
|
AS-03-093-003-004/27 (BASHBARI SALBARI)
|
0403093000NRG23310320230218166
|
31/03/2023
|
AMIRAN NESSA
|
0403093WL033582
|
AMIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
26/05/2023
|
|
1876930924
|
|
AMIRAN NESSA
|
()
|
10
|
MANIKPUR
|
AS-03-093-003-004/6 (BASHBARI SALBARI)
|
0403093000NRG23310320230218139
|
31/03/2023
|
Hussain Ali
|
0403093WL033579
|
Hussain Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1876931208
|
|
Hussain Ali
|
()
|
11
|
MANIKPUR
|
AS-03-093-003-008/233 (BASHBARI SALBARI)
|
0403093000NRG23310320230218694
|
31/03/2023
|
LAL BHANU KHATUN
|
0403093WL033630
|
LAL BHANU KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
26/05/2023
|
|
1876931212
|
|
LAL BHANU KHATUN
|
()
|
12
|
MANIKPUR
|
AS-03-093-003-008/248 (BASHBARI SALBARI)
|
0403093000NRG23310320230218685
|
31/03/2023
|
karim badsha
|
0403093WL033629
|
karim badsha
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
26/05/2023
|
|
1876930893
|
|
karim badsha
|
()
|
13
|
MANIKPUR
|
AS-03-093-003-008/3 (BASHBARI SALBARI)
|
0403093000NRG23310320230217999
|
31/03/2023
|
Musahab Ali
|
0403093WL033564
|
Musahab Ali
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
26/05/2023
|
|
1876930922
|
|
Musahab Ali
|
()
|
14
|
MANIKPUR
|
AS-03-093-003-008/300 (BASHBARI SALBARI)
|
0403093000NRG23310320230218716
|
31/03/2023
|
Chakina Khatun
|
0403093WL033632
|
Chakina Khatun
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
26/05/2023
|
|
1876930894
|
|
Chakina Khatun
|
()
|
15
|
MANIKPUR
|
AS-03-093-003-008/300 (BASHBARI SALBARI)
|
0403093000NRG23310320230218715
|
31/03/2023
|
CHAN MIAH
|
0403093WL033632
|
CHAN MIAH
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
26/05/2023
|
|
1876930923
|
|
CHAN MIAH
|
()
|
16
|
MANIKPUR
|
AS-03-093-003-008/301 (BASHBARI SALBARI)
|
0403093000NRG23310320230218000
|
31/03/2023
|
MOMIN ISLAM
|
0403093WL033564
|
MOMIN ISLAM
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
26/05/2023
|
|
1876930926
|
|
MOMIN ISLAM
|
()
|
17
|
MANIKPUR
|
AS-03-093-003-008/5-A (BASHBARI SALBARI)
|
0403093000NRG23310320230218199
|
31/03/2023
|
BOSIR UDDIN
|
0403093WL033585
|
BOSIR UDDIN
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
26/05/2023
|
|
1876930921
|
|
BOSIR UDDIN
|
()
|
18
|
MANIKPUR
|
AS-03-093-003-010/101 (BASHBARI SALBARI)
|
0403093000NRG23310320230218606
|
31/03/2023
|
Banecha Begum
|
0403093WL033622
|
Banecha Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1876931214
|
|
Banecha Begum
|
()
|
19
|
MANIKPUR
|
AS-03-093-003-010/180 (BASHBARI SALBARI)
|
0403093000NRG23310320230218616
|
31/03/2023
|
CHEHATON NESSA
|
0403093WL033623
|
CHEHATON NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1876930928
|
|
CHEHATON NESSA
|
()
|
20
|
MANIKPUR
|
AS-03-093-003-010/23 (BASHBARI SALBARI)
|
0403093000NRG23310320230218238
|
31/03/2023
|
Kadabhanu Nessa
|
0403093WL033588
|
Kadabhanu Nessa
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
26/05/2023
|
|
1876931210
|
|
Kadabhanu Nessa
|
()
|
21
|
MANIKPUR
|
AS-03-093-003-010/253 (BASHBARI SALBARI)
|
0403093000NRG23310320230218588
|
31/03/2023
|
Rahela Khatun
|
0403093WL033620
|
Rahela Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1876930931
|
|
Rahela Khatun
|
()
|
22
|
MANIKPUR
|
AS-03-093-003-011/280 (BASHBARI SALBARI)
|
0403093000NRG23310320230217712
|
31/03/2023
|
NILIMA KHATUN
|
0403093WL033537
|
NILIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
26/05/2023
|
|
1876930935
|
|
NILIMA KHATUN
|
()
|
23
|
MANIKPUR
|
AS-03-093-003-012/130-A (BASHBARI SALBARI)
|
0403093000NRG23310320230218727
|
31/03/2023
|
KASIDA BEGUM
|
0403093WL033633
|
KASIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
26/05/2023
|
|
1876930933
|
|
KASIDA BEGUM
|
()
|
24
|
MANIKPUR
|
AS-03-093-003-012/130-A (BASHBARI SALBARI)
|
0403093000NRG23310320230218726
|
31/03/2023
|
SOHIDA KHATUN
|
0403093WL033633
|
SOHIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
26/05/2023
|
|
1876930920
|
|
SOHIDA KHATUN
|
()
|
25
|
MANIKPUR
|
AS-03-093-003-012/132 (BASHBARI SALBARI)
|
0403093000NRG23310320230218559
|
31/03/2023
|
REJIYA KHATUN
|
0403093WL033617
|
REJIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1876930934
|
|
REJIYA KHATUN
|
()
|
26
|
MANIKPUR
|
AS-03-093-003-012/260 (BASHBARI SALBARI)
|
0403093000NRG23310320230218786
|
31/03/2023
|
CHANDRA BHANU
|
0403093WL033639
|
CHANDRA BHANU
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
26/05/2023
|
|
1876931213
|
|
CHANDRA BHANU
|
()
|
27
|
MANIKPUR
|
AS-03-093-003-012/266 (BASHBARI SALBARI)
|
0403093000NRG23310320230218219
|
31/03/2023
|
Rahul Amin
|
0403093WL033587
|
Rahul Amin
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
26/05/2023
|
|
1876930930
|
|
Rahul Amin
|
()
|
28
|
MANIKPUR
|
AS-03-093-003-012/286 (BASHBARI SALBARI)
|
0403093000NRG23310320230218569
|
31/03/2023
|
SAHIDA BEGUM
|
0403093WL033618
|
SAHIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1876930936
|
|
SAHIDA BEGUM
|
()
|
29
|
MANIKPUR
|
AS-03-093-003-012/32-B (BASHBARI SALBARI)
|
0403093000NRG23310320230218632
|
31/03/2023
|
LALBHANU BEGUM
|
0403093WL033624
|
LALBHANU BEGUM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1876930932
|
|
LALBHANU BEGUM
|
()
|
30
|
MANIKPUR
|
AS-03-093-003-012/351 (BASHBARI SALBARI)
|
0403093000NRG23310320230218812
|
31/03/2023
|
JAYGAN BEGUM
|
0403093WL033642
|
JAYGAN BEGUM
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
26/05/2023
|
|
1876930925
|
|
JAYGAN BEGUM
|
()
|
31
|
MANIKPUR
|
AS-03-093-003-012/352 (BASHBARI SALBARI)
|
0403093000NRG23310320230218776
|
31/03/2023
|
Khalilur Hussain
|
0403093WL033638
|
Khalilur Hussain
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
26/05/2023
|
|
1876930937
|
|
Khalilur Hussain
|
()
|
32
|
MANIKPUR
|
AS-03-093-003-012/591 (BASHBARI SALBARI)
|
0403093000NRG23310320230218179
|
31/03/2023
|
AMIR HUSSAIN
|
0403093WL033583
|
AMIR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1876931209
|
|
AMIR HUSSAIN
|
()
|
33
|
MANIKPUR
|
AS-03-093-003-012/594 (BASHBARI SALBARI)
|
0403093000NRG23310320230218138
|
31/03/2023
|
MOMOTAJ BEGUM
|
0403093WL033578
|
MOMOTAJ BEGUM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1876931207
|
|
MOMOTAJ BEGUM
|
()
|
34
|
MANIKPUR
|
AS-03-093-003-012/821 (BASHBARI SALBARI)
|
0403093000NRG23310320230218571
|
31/03/2023
|
AFRUJA BANU
|
0403093WL033618
|
AFRUJA BANU
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1876930938
|
|
AFRUJA BANU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89768
|
89768
|
|
|
|
|
|
|
|
35
|
MANIKPUR
|
AS-03-093-003-008/24 (BASHBARI SALBARI)
|
0403093000NRG23310320230218697
|
31/03/2023
|
BACHER ALI
|
0403093WL033630
|
BACHER ALI
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
26/05/2023
|
|
1876931275
|
|
BACHER ALI
|
()
|
36
|
MANIKPUR
|
AS-03-093-003-008/275 (BASHBARI SALBARI)
|
0403093000NRG23310320230218699
|
31/03/2023
|
ALA UDDIN
|
0403093WL033630
|
ALA UDDIN
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
26/05/2023
|
|
1876931246
|
|
ALA UDDIN
|
()
|
37
|
MANIKPUR
|
AS-03-093-003-008/92 (BASHBARI SALBARI)
|
0403093000NRG23310320230218742
|
31/03/2023
|
SAHIDA BEGUM
|
0403093WL033634
|
SAHIDA BEGUM
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
26/05/2023
|
|
1876931282
|
|
SAHIDA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7557
|
7557
|
|
|
|
|
|
|
|
38
|
MANIKPUR
|
AS-03-093-003-005/313 (BASHBARI SALBARI)
|
0403093000NRG23310320230217887
|
31/03/2023
|
Ummayoyora Khatun
|
0403093WL033554
|
Ummayoyora Khatun
|
00048
|
BKID0005006
|
2519
|
2519
|
Processed
|
26/05/2023
|
|
1876930800
|
|
Ummayoyora Khatun
|
()
|
39
|
MANIKPUR
|
AS-03-093-003-008/249 (BASHBARI SALBARI)
|
0403093000NRG23310320230218736
|
31/03/2023
|
Nur Jamal Hoque
|
0403093WL033634
|
Nur Jamal Hoque
|
00048
|
BKID0005006
|
2519
|
2519
|
Processed
|
26/05/2023
|
|
1876930801
|
|
Nur Jamal Hoque
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
40
|
MANIKPUR
|
AS-03-093-003-008/871 (BASHBARI SALBARI)
|
0403093000NRG23310320230218723
|
31/03/2023
|
Bagum Nessa
|
0403093WL033632
|
Bagum Nessa
|
00048
|
BKID0005027
|
2519
|
2519
|
Processed
|
26/05/2023
|
|
1876930802
|
|
Bagum Nessa
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
41
|
MANIKPUR
|
AS-03-093-003-002/466 (BASHBARI SALBARI)
|
0403093000NRG23310320230218259
|
31/03/2023
|
ANJUMA KHATUN
|
0403093WL033591
|
ANJUMA KHATUN
|
00078
|
CNRB0003184
|
1145
|
1145
|
Processed
|
26/05/2023
|
|
1876931111
|
|
ANJUMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
42
|
MANIKPUR
|
AS-03-093-001-002/161 (ALUKHUNDA)
|
0403093000NRG23300320230217637
|
31/03/2023
|
HAKIM UDDIN
|
0403093WL033529
|
HAKIM UDDIN
|
00089
|
CBIN0282511
|
3435
|
3435
|
Processed
|
26/05/2023
|
|
1876930803
|
|
HAKIM UDDIN
|
()
|
43
|
MANIKPUR
|
AS-03-093-001-002/166 (ALUKHUNDA)
|
0403093000NRG23300320230217624
|
31/03/2023
|
SAIBENI BIBI
|
0403093WL033528
|
SAIBENI BIBI
|
00089
|
CBIN0282511
|
3435
|
3435
|
Processed
|
26/05/2023
|
|
1876930805
|
|
SAIBENI BIBI
|
()
|
44
|
MANIKPUR
|
AS-03-093-001-002/303 (ALUKHUNDA)
|
0403093000NRG23300320230217644
|
31/03/2023
|
NACHIMAN BIBI
|
0403093WL033530
|
NACHIMAN BIBI
|
00089
|
CBIN0282511
|
3435
|
3435
|
Processed
|
26/05/2023
|
|
1876930804
|
|
NACHIMAN BIBI
|
()
|
45
|
MANIKPUR
|
AS-03-093-001-002/89 (ALUKHUNDA)
|
0403093000NRG23300320230217631
|
31/03/2023
|
MALEK ALI
|
0403093WL033528
|
MALEK ALI
|
00089
|
CBIN0282511
|
3435
|
3435
|
Rejected
|
26/05/2023
|
|
1876930806
|
Account closed
|
|
|
46
|
MANIKPUR
|
AS-03-093-001-002/96 (ALUKHUNDA)
|
0403093000NRG23300320230217646
|
31/03/2023
|
FATEMA BIBI
|
0403093WL033530
|
FATEMA BIBI
|
00089
|
CBIN0282511
|
3435
|
3435
|
Processed
|
26/05/2023
|
|
1876930966
|
|
FATEMA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17175
|
17175
|
|
|
|
|
|
|
|
47
|
MANIKPUR
|
AS-03-093-003-010/178-A (BASHBARI SALBARI)
|
0403093000NRG23310320230218610
|
31/03/2023
|
Husnara Begum
|
0403093WL033622
|
Husnara Begum
|
00089
|
CBIN0282565
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1876930965
|
|
Husnara Begum
|
()
|
48
|
MANIKPUR
|
AS-03-093-003-010/54 (BASHBARI SALBARI)
|
0403093000NRG23310320230218189
|
31/03/2023
|
Khadiza Begum
|
0403093WL033584
|
Khadiza Begum
|
00089
|
CBIN0282565
|
2519
|
2519
|
Processed
|
26/05/2023
|
|
1876930808
|
|
Khadiza Begum
|
()
|
49
|
MANIKPUR
|
AS-03-093-006-002/44 (GORAIMARI)
|
0403093000NRG23310320230217729
|
31/03/2023
|
MANIKJAN NESSA
|
0403093WL033539
|
MANIKJAN NESSA
|
00089
|
CBIN0282565
|
3206
|
3206
|
Processed
|
26/05/2023
|
|
1876930807
|
|
MANIKJAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8473
|
8473
|
|
|
|
|
|
|
|
50
|
MANIKPUR
|
AS-03-093-003-001/105-B (BASHBARI SALBARI)
|
0403093000NRG23310320230217703
|
31/03/2023
|
SANJAY DAS
|
0403093WL033537
|
SANJAY DAS
|
00089
|
CBIN0282566
|
1145
|
1145
|
Processed
|
26/05/2023
|
|
1876930905
|
|
SANJAY DAS
|
()
|
51
|
MANIKPUR
|
AS-03-093-003-001/112-B (BASHBARI SALBARI)
|
0403093000NRG23310320230218229
|
31/03/2023
|
USHA DAS
|
0403093WL033588
|
USHA DAS
|
00089
|
CBIN0282566
|
1832
|
1832
|
Processed
|
26/05/2023
|
|
1876931110
|
|
USHA DAS
|
()
|
52
|
MANIKPUR
|
AS-03-093-003-001/114 (BASHBARI SALBARI)
|
0403093000NRG23310320230218206
|
31/03/2023
|
BINA DAS
|
0403093WL033586
|
BINA DAS
|
00089
|
CBIN0282566
|
2061
|
2061
|
Processed
|
26/05/2023
|
|
1876930918
|
|
BINA DAS
|
()
|
53
|
MANIKPUR
|
AS-03-093-003-001/117 (BASHBARI SALBARI)
|
0403093000NRG23310320230218046
|
31/03/2023
|
Nilu Bala Das
|
0403093WL033570
|
Nilu Bala Das
|
00089
|
CBIN0282566
|
3206
|
3206
|
Processed
|
26/05/2023
|
|
1876931005
|
|
Nilu Bala Das
|
()
|
54
|
MANIKPUR
|
AS-03-093-003-001/135 (BASHBARI SALBARI)
|
0403093000NRG23310320230217716
|
31/03/2023
|
Jesminara Parbin
|
0403093WL033538
|
Jesminara Parbin
|
00089
|
CBIN0282566
|
3206
|
3206
|
Processed
|
26/05/2023
|
|
1876930855
|
|
Jesminara Parbin
|
()
|
55
|
MANIKPUR
|
AS-03-093-003-001/135 (BASHBARI SALBARI)
|
0403093000NRG23310320230217715
|
31/03/2023
|
KARIM ALI
|
0403093WL033538
|
KARIM ALI
|
00089
|
CBIN0282566
|
3206
|
3206
|
Processed
|
26/05/2023
|
|
1876930964
|
|
KARIM ALI
|
()
|
56
|
MANIKPUR
|
AS-03-093-003-001/142 (BASHBARI SALBARI)
|
0403093000NRG23310320230218047
|
31/03/2023
|
Abul Hussain
|
0403093WL033570
|
Abul Hussain
|
00089
|
CBIN0282566
|
3206
|
3206
|
Processed
|
26/05/2023
|
|
1876930852
|
|
Abul Hussain
|
()
|
57
|
MANIKPUR
|
AS-03-093-003-001/142 (BASHBARI SALBARI)
|
0403093000NRG23310320230218048
|
31/03/2023
|
Tachiran Nessa
|
0403093WL033570
|
Tachiran Nessa
|
00089
|
CBIN0282566
|
3206
|
3206
|
Processed
|
26/05/2023
|
|
1876931051
|
|
Tachiran Nessa
|
()
|
58
|
MANIKPUR
|
AS-03-093-003-001/161 (BASHBARI SALBARI)
|
0403093000NRG23310320230218106
|
31/03/2023
|
AROTI BALA DAS
|
0403093WL033576
|
AROTI BALA DAS
|
00089
|
CBIN0282566
|
3206
|
3206
|
Processed
|
26/05/2023
|
|
1876930959
|
|
AROTI BALA DAS
|
()
|
59
|
MANIKPUR
|
AS-03-093-003-001/163-D (BASHBARI SALBARI)
|
0403093000NRG23310320230217717
|
31/03/2023
|
dwijen Chandra Ray
|
0403093WL033538
|
dwijen Chandra Ray
|
00089
|
CBIN0282566
|
1145
|
1145
|
Processed
|
26/05/2023
|
|
1876930816
|
|
dwijen Chandra Ray
|
()
|
60
|
MANIKPUR
|
AS-03-093-003-001/163-D (BASHBARI SALBARI)
|
0403093000NRG23310320230217718
|
31/03/2023
|
Mayarani Ray
|
0403093WL033538
|
Mayarani Ray
|
00089
|
CBIN0282566
|
1145
|
1145
|
Processed
|
26/05/2023
|
|
1876930865
|
|
Mayarani Ray
|
()
|
61
|
MANIKPUR
|
AS-03-093-003-001/2 (BASHBARI SALBARI)
|
0403093000NRG23310320230218050
|
31/03/2023
|
SADHANA RAY
|
0403093WL033570
|
SADHANA RAY
|
00089
|
CBIN0282566
|
3206
|
3206
|
Processed
|
26/05/2023
|
|
1876931009
|
|
SADHANA RAY
|
()
|
62
|
MANIKPUR
|
AS-03-093-003-001/21 (BASHBARI SALBARI)
|
0403093000NRG23310320230218111
|
31/03/2023
|
DIPANTI BALA RAY
|
0403093WL033576
|
DIPANTI BALA RAY
|
00089
|
CBIN0282566
|
3206
|
3206
|
Processed
|
26/05/2023
|
|
1876931006
|
|
DIPANTI BALA RAY
|
()
|
63
|
MANIKPUR
|
AS-03-093-003-001/239 (BASHBARI SALBARI)
|
0403093000NRG23310320230218117
|
31/03/2023
|
GAURI BALA DAS
|
0403093WL033577
|
GAURI BALA DAS
|
00089
|
CBIN0282566
|
3206
|
3206
|
Processed
|
26/05/2023
|
|
1876931004
|
|
GAURI BALA DAS
|
()
|
64
|
MANIKPUR
|
AS-03-093-003-001/280 (BASHBARI SALBARI)
|
0403093000NRG23310320230218121
|
31/03/2023
|
Tulasi Bala Ray
|
0403093WL033577
|
Tulasi Bala Ray
|
00089
|
CBIN0282566
|
3206
|
3206
|
Processed
|
26/05/2023
|
|
1876931007
|
|
Tulasi Bala Ray
|
()
|
65
|
MANIKPUR
|
AS-03-093-003-001/316 (BASHBARI SALBARI)
|
0403093000NRG23310320230217742
|
31/03/2023
|
ARAJ ALI
|
0403093WL033542
|
ARAJ ALI
|
00089
|
CBIN0282566
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1876930950
|
|
ARAJ ALI
|
()
|
66
|
MANIKPUR
|
AS-03-093-003-001/316 (BASHBARI SALBARI)
|
0403093000NRG23310320230217743
|
31/03/2023
|
SOBIYA KHATUN
|
0403093WL033542
|
SOBIYA KHATUN
|
00089
|
CBIN0282566
|
2290
|
2290
|
Processed
|
26/05/2023
|
|
1876930955
|
|
SOBIYA KHATUN
|
()
|
67
|
MANIKPUR
|
AS-03-093-003-001/32 (BASHBARI SALBARI)
|
0403093000NRG23310320230217880
|
31/03/2023
|
Dhepi Bala Ray
|
0403093WL033554
|
Dhepi Bala Ray
|
00089
|
CBIN0282566
|
3206
|
3206
|
Processed
|
26/05/2023
|
|
1876931008
|
|
Dhepi Bala Ray
|
()
|
68
|
MANIKPUR
|
AS-03-093-003-001/32 (BASHBARI SALBARI)
|
0403093000NRG23310320230217879
|
31/03/2023
|
RAMESWAR RAY
|
0403093WL033554
|
RAMESWAR RAY
|
00089
|
CBIN0282566
|
3206
|
3206
|
Processed
|
26/05/2023
|
|
1876930951
|
|
RAMESWAR RAY
|
()
|
69
|
MANIKPUR
|
AS-03-093-003-001/339 (BASHBARI SALBARI)
|
0403093000NRG23310320230218123
|
31/03/2023
|
ANNA KHATUN
|
0403093WL033577
|
ANNA KHATUN
|
00089
|
CBIN0282566
|
458
|
458
|
Processed
|
26/05/2023
|
|
1876930969
|
|
ANNA KHATUN
|
()
|
70
|
MANIKPUR
|
AS-03-093-003-001/339 (BASHBARI SALBARI)
|
0403093000NRG23310320230218122
|
31/03/2023
|
BAKKAR ALI
|
0403093WL033577
|
BAKKAR ALI
|
00089
|
CBIN0282566
|
3206
|
3206
|
Processed
|
26/05/2023
|
|
1876930968
|
|
BAKKAR ALI
|
()
|
71
|
MANIKPUR
|
AS-03-093-003-001/381-B (BASHBARI SALBARI)
|
0403093000NRG23310320230218124
|
31/03/2023
|
MANIKA RAY
|
0403093WL033577
|
MANIKA RAY
|
00089
|
CBIN0282566
|
3206
|
3206
|
Processed
|
26/05/2023
|
|
1876930863
|
|
MANIKA RAY
|
()
|
72
|
MANIKPUR
|
AS-03-093-003-001/393-A (BASHBARI SALBARI)
|
0403093000NRG23310320230218231
|
31/03/2023
|
Mamoni Das
|
0403093WL033588
|
Mamoni Das
|
00089
|
CBIN0282566
|
2061
|
2061
|
Processed
|
26/05/2023
|
|
1876931003
|
|
Mamoni Das
|
()
|
73
|
MANIKPUR
|
AS-03-093-003-001/415 (BASHBARI SALBARI)
|
0403093000NRG23310320230218126
|
31/03/2023
|
BIJULI RAY
|
0403093WL033577
|
BIJULI RAY
|
00089
|
CBIN0282566
|
3206
|
3206
|
Processed
|
26/05/2023
|
|
1876931096
|
|
BIJULI RAY
|
()
|
74
|
MANIKPUR
|
AS-03-093-003-001/415 (BASHBARI SALBARI)
|
0403093000NRG23310320230218125
|
31/03/2023
|
BIJULI RAY
|
0403093WL033577
|
BIJULI RAY
|
00089
|
CBIN0282566
|
3206
|
3206
|
Processed
|
26/05/2023
|
|
1876931013
|
|
BIJULI RAY
|
()
|
75
|
MANIKPUR
|
AS-03-093-003-001/424 (BASHBARI SALBARI)
|
0403093000NRG23310320230217721
|
31/03/2023
|
Babita Ray
|
0403093WL033538
|
Babita Ray
|
00089
|
CBIN0282566
|
1145
|
1145
|
Processed
|
26/05/2023
|
|
1876930960
|
|
Babita Ray
|
()
|
76
|
MANIKPUR
|
AS-03-093-003-001/426 (BASHBARI SALBARI)
|
0403093000NRG23310320230218097
|
31/03/2023
|
AMRITA BALA DAS
|
0403093WL033575
|
AMRITA BALA DAS
|
00089
|
CBIN0282566
|
3206
|
3206
|
Processed
|
26/05/2023
|
|
1876930945
|
|
AMRITA BALA DAS
|
()
|
77
|
MANIKPUR
|
AS-03-093-003-001/426 (BASHBARI SALBARI)
|
0403093000NRG23310320230218098
|
31/03/2023
|
SUBAL CH DAS
|
0403093WL033575
|
SUBAL CH DAS
|
00089
|
CBIN0282566
|
3206
|
3206
|
Processed
|
26/05/2023
|
|
1876931001
|
|
SUBAL CH DAS
|
()
|
78
|
MANIKPUR
|
AS-03-093-003-001/44 (BASHBARI SALBARI)
|
0403093000NRG23310320230217882
|
31/03/2023
|
Ranjana Ray
|
0403093WL033554
|
Ranjana Ray
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
26/05/2023
|
|
1876930867
|
|
Ranjana Ray
|
()
|
79
|
MANIKPUR
|
AS-03-093-003-001/444 (BASHBARI SALBARI)
|
0403093000NRG23310320230218099
|
31/03/2023
|
NIBHARI BALA RAY
|
0403093WL033575
|
NIBHARI BALA RAY
|
00089
|
CBIN0282566
|
3206
|
3206
|
Processed
|
26/05/2023
|
|
1876930864
|
|
NIBHARI BALA RAY
|
()
|
80
|
MANIKPUR
|
AS-03-093-003-001/448 (BASHBARI SALBARI)
|
0403093000NRG23310320230218100
|
31/03/2023
|
LAKHPATI RABIDAS
|
0403093WL033575
|
LAKHPATI RABIDAS
|
00089
|
CBIN0282566
|
3206
|
3206
|
Processed
|
26/05/2023
|
|
1876930821
|
|
LAKHPATI RABIDAS
|
()
|
81
|
MANIKPUR
|
AS-03-093-003-001/451 (BASHBARI SALBARI)
|
0403093000NRG23310320230218101
|
31/03/2023
|
JAMUNA DAS
|
0403093WL033575
|
JAMUNA DAS
|
00089
|
CBIN0282566
|
3206
|
3206
|
Processed
|
26/05/2023
|
|
1876930919
|
|
JAMUNA DAS
|
()
|
82
|
MANIKPUR
|
AS-03-093-003-001/8 (BASHBARI SALBARI)
|
0403093000NRG23310320230218115
|
31/03/2023
|
Satya Bala Ray
|
0403093WL033576
|
Satya Bala Ray
|
00089
|
CBIN0282566
|
3206
|
3206
|
Processed
|
26/05/2023
|
|
1876931047
|
|
Satya Bala Ray
|
()
|
83
|
MANIKPUR
|
AS-03-093-003-001/86 (BASHBARI SALBARI)
|
0403093000NRG23310320230218127
|
31/03/2023
|
Ritumani Ray
|
0403093WL033578
|
Ritumani Ray
|
00089
|
CBIN0282566
|
3206
|
3206
|
Processed
|
26/05/2023
|
|
1876930948
|
|
Ritumani Ray
|
()
|
84
|
MANIKPUR
|
AS-03-093-003-001/86 (BASHBARI SALBARI)
|
0403093000NRG23310320230218128
|
31/03/2023
|
Ronjit Ray
|
0403093WL033578
|
Ronjit Ray
|
00089
|
CBIN0282566
|
3206
|
3206
|
Processed
|
26/05/2023
|
|
1876930813
|
|
Ronjit Ray
|
()
|
85
|
MANIKPUR
|
AS-03-093-003-001/9 (BASHBARI SALBARI)
|
0403093000NRG23310320230218057
|
31/03/2023
|
Bilkhi Ray
|
0403093WL033571
|
Bilkhi Ray
|
00089
|
CBIN0282566
|
3206
|
3206
|
Processed
|
26/05/2023
|
|
1876930856
|
|
Bilkhi Ray
|
()
|
86
|
MANIKPUR
|
AS-03-093-003-001/90 (BASHBARI SALBARI)
|
0403093000NRG23310320230218059
|
31/03/2023
|
PADMA BALA RAY
|
0403093WL033571
|
PADMA BALA RAY
|
00089
|
CBIN0282566
|
1603
|
1603
|
Processed
|
26/05/2023
|
|
1876931048
|
|
PADMA BALA RAY
|
()
|
87
|
MANIKPUR
|
AS-03-093-003-001/91 (BASHBARI SALBARI)
|
0403093000NRG23310320230218061
|
31/03/2023
|
LAIMATI RAY
|
0403093WL033571
|
LAIMATI RAY
|
00089
|
CBIN0282566
|
3206
|
3206
|
Processed
|
26/05/2023
|
|
1876931010
|
|
LAIMATI RAY
|
()
|
88
|
MANIKPUR
|
AS-03-093-003-001/98 (BASHBARI SALBARI)
|
0403093000NRG23310320230217723
|
31/03/2023
|
Mani Bala Das
|
0403093WL033538
|
Mani Bala Das
|
00089
|
CBIN0282566
|
1145
|
1145
|
Processed
|
26/05/2023
|
|
1876931050
|
|
Mani Bala Das
|
()
|
89
|
MANIKPUR
|
AS-03-093-003-002/146 (BASHBARI SALBARI)
|
0403093000NRG23310320230218071
|
31/03/2023
|
Sabiya Khatun
|
0403093WL033572
|
Sabiya Khatun
|
00089
|
CBIN0282566
|
3206
|
3206
|
Processed
|
26/05/2023
|
|
1876931061
|
|
Sabiya Khatun
|
()
|
90
|
MANIKPUR
|
AS-03-093-003-002/150 (BASHBARI SALBARI)
|
0403093000NRG23310320230218073
|
31/03/2023
|
KHODEJA BEGUM
|
0403093WL033572
|
KHODEJA BEGUM
|
00089
|
CBIN0282566
|
3206
|
3206
|
Processed
|
26/05/2023
|
|
1876930812
|
|
KHODEJA BEGUM
|
()
|
91
|
MANIKPUR
|
AS-03-093-003-002/183 (BASHBARI SALBARI)
|
0403093000NRG23310320230218078
|
31/03/2023
|
Sahar Ali
|
0403093WL033572
|
Sahar Ali
|
00089
|
CBIN0282566
|
3206
|
3206
|
Processed
|
26/05/2023
|
|
1876930962
|
|
Sahar Ali
|
()
|
92
|
MANIKPUR
|
AS-03-093-003-002/183 (BASHBARI SALBARI)
|
0403093000NRG23310320230218079
|
31/03/2023
|
SURUTI BEGUM
|
0403093WL033572
|
SURUTI BEGUM
|
00089
|
CBIN0282566
|
3206
|
3206
|
Processed
|
26/05/2023
|
|
1876931056
|
|
SURUTI BEGUM
|
()
|
93
|
MANIKPUR
|
AS-03-093-003-002/203 (BASHBARI SALBARI)
|
0403093000NRG23310320230218182
|
31/03/2023
|
Abiran nessa
|
0403093WL033584
|
Abiran nessa
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
26/05/2023
|
|
1876931057
|
|
Abiran nessa
|
()
|
94
|
MANIKPUR
|
AS-03-093-003-002/3 (BASHBARI SALBARI)
|
0403093000NRG23310320230218081
|
31/03/2023
|
Mazeda Kha
|
0403093WL033573
|
Mazeda Kha
|
00089
|
CBIN0282566
|
3206
|
3206
|
Processed
|
26/05/2023
|
|
1876930811
|
|
Mazeda Kha
|
()
|
95
|
MANIKPUR
|
AS-03-093-003-002/377 (BASHBARI SALBARI)
|
0403093000NRG23310320230218085
|
31/03/2023
|
SAKINA KHATUN
|
0403093WL033573
|
SAKINA KHATUN
|
00089
|
CBIN0282566
|
3206
|
3206
|
Processed
|
26/05/2023
|
|
1876930895
|
|
SAKINA KHATUN
|
()
|
96
|
MANIKPUR
|
AS-03-093-003-002/385 (BASHBARI SALBARI)
|
0403093000NRG23310320230218087
|
31/03/2023
|
Malekha Khatun
|
0403093WL033573
|
Malekha Khatun
|
00089
|
CBIN0282566
|
3206
|
3206
|
Processed
|
26/05/2023
|
|
1876931052
|
|
Malekha Khatun
|
()
|
97
|
MANIKPUR
|
AS-03-093-003-003/218 (BASHBARI SALBARI)
|
0403093000NRG23310320230218025
|
31/03/2023
|
PURNIMA BALA MANDAL
|
0403093WL033568
|
PURNIMA BALA MANDAL
|
00089
|
CBIN0282566
|
687
|
687
|
Processed
|
26/05/2023
|
|
1876930900
|
|
PURNIMA BALA MANDAL
|
()
|
98
|
MANIKPUR
|
AS-03-093-003-004/151 (BASHBARI SALBARI)
|
0403093000NRG23310320230218245
|
31/03/2023
|
HUNUFA KHATUN
|
0403093WL033589
|
HUNUFA KHATUN
|
00089
|
CBIN0282566
|
1832
|
1832
|
Processed
|
26/05/2023
|
|
1876930903
|
|
HUNUFA KHATUN
|
()
|
99
|
MANIKPUR
|
AS-03-093-003-004/183 (BASHBARI SALBARI)
|
0403093000NRG23310320230218557
|
31/03/2023
|
Rahim Uddin
|
0403093WL033617
|
Rahim Uddin
|
00089
|
CBIN0282566
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1876931104
|
|
Rahim Uddin
|
()
|
100
|
MANIKPUR
|
AS-03-093-003-004/197 (BASHBARI SALBARI)
|
0403093000NRG23310320230218270
|
31/03/2023
|
RINA BALA DAS
|
0403093WL033592
|
RINA BALA DAS
|
00089
|
CBIN0282566
|
1832
|
1832
|
Processed
|
26/05/2023
|
|
1876930947
|
|
RINA BALA DAS
|
()
|
101
|
MANIKPUR
|
AS-03-093-003-004/212 (BASHBARI SALBARI)
|
0403093000NRG23310320230218344
|
31/03/2023
|
KALPANA BALA DAS
|
0403093WL033599
|
KALPANA BALA DAS
|
00089
|
CBIN0282566
|
1832
|
1832
|
Processed
|
26/05/2023
|
|
1876930946
|
|
KALPANA BALA DAS
|
()
|
102
|
MANIKPUR
|
AS-03-093-003-004/242 (BASHBARI SALBARI)
|
0403093000NRG23310320230218304
|
31/03/2023
|
SONOWARA BEGUM
|
0403093WL033595
|
SONOWARA BEGUM
|
00089
|
CBIN0282566
|
1832
|
1832
|
Processed
|
26/05/2023
|
|
1876930909
|
|
SONOWARA BEGUM
|
()
|
103
|
MANIKPUR
|
AS-03-093-003-004/276 (BASHBARI SALBARI)
|
0403093000NRG23310320230218271
|
31/03/2023
|
KURMAN ALI
|
0403093WL033592
|
KURMAN ALI
|
00089
|
CBIN0282566
|
1832
|
1832
|
Processed
|
26/05/2023
|
|
1876930957
|
|
KURMAN ALI
|
()
|
104
|
MANIKPUR
|
AS-03-093-003-004/3 (BASHBARI SALBARI)
|
0403093000NRG23310320230218029
|
31/03/2023
|
Sona Bhanu
|
0403093WL033568
|
Sona Bhanu
|
00089
|
CBIN0282566
|
3206
|
3206
|
Processed
|
26/05/2023
|
|
1876930912
|
|
Sona Bhanu
|
()
|
105
|
MANIKPUR
|
AS-03-093-003-004/37 (BASHBARI SALBARI)
|
0403093000NRG23310320230218274
|
31/03/2023
|
CHALEHA KHATUN
|
0403093WL033592
|
CHALEHA KHATUN
|
00089
|
CBIN0282566
|
1832
|
1832
|
Processed
|
26/05/2023
|
|
1876930914
|
|
CHALEHA KHATUN
|
()
|
106
|
MANIKPUR
|
AS-03-093-003-004/6 (BASHBARI SALBARI)
|
0403093000NRG23310320230218140
|
31/03/2023
|
FULJAN NESSA
|
0403093WL033579
|
FULJAN NESSA
|
00089
|
CBIN0282566
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1876931054
|
|
FULJAN NESSA
|
()
|
107
|
MANIKPUR
|
AS-03-093-003-004/95 (BASHBARI SALBARI)
|
0403093000NRG23310320230218319
|
31/03/2023
|
PARIMAL ADHIKARI
|
0403093WL033596
|
PARIMAL ADHIKARI
|
00089
|
CBIN0282566
|
1832
|
1832
|
Processed
|
26/05/2023
|
|
1876931097
|
|
PARIMAL ADHIKARI
|
()
|
108
|
MANIKPUR
|
AS-03-093-003-005/107 (BASHBARI SALBARI)
|
0403093000NRG23310320230218337
|
31/03/2023
|
BADSHA ALI
|
0403093WL033598
|
BADSHA ALI
|
00089
|
CBIN0282566
|
1832
|
1832
|
Processed
|
26/05/2023
|
|
1876930819
|
|
BADSHA ALI
|
()
|
109
|
MANIKPUR
|
AS-03-093-003-005/110 (BASHBARI SALBARI)
|
0403093000NRG23310320230218297
|
31/03/2023
|
MOMENA KHATUN
|
0403093WL033594
|
MOMENA KHATUN
|
00089
|
CBIN0282566
|
1832
|
1832
|
Processed
|
26/05/2023
|
|
1876930910
|
|
MOMENA KHATUN
|
()
|
110
|
MANIKPUR
|
AS-03-093-003-005/125 (BASHBARI SALBARI)
|
0403093000NRG23310320230218031
|
31/03/2023
|
CHAKINA BIBI
|
0403093WL033568
|
CHAKINA BIBI
|
00089
|
CBIN0282566
|
3206
|
3206
|
Processed
|
26/05/2023
|
|
1876931053
|
|
CHAKINA BIBI
|
()
|
111
|
MANIKPUR
|
AS-03-093-003-005/125 (BASHBARI SALBARI)
|
0403093000NRG23310320230218030
|
31/03/2023
|
IBRAHIM ALI
|
0403093WL033568
|
IBRAHIM ALI
|
00089
|
CBIN0282566
|
3206
|
3206
|
Processed
|
26/05/2023
|
|
1876930815
|
|
IBRAHIM ALI
|
()
|
112
|
MANIKPUR
|
AS-03-093-003-005/225 (BASHBARI SALBARI)
|
0403093000NRG23310320230218033
|
31/03/2023
|
DHALI BIBI
|
0403093WL033568
|
DHALI BIBI
|
00089
|
CBIN0282566
|
3206
|
3206
|
Processed
|
26/05/2023
|
|
1876931066
|
|
DHALI BIBI
|
()
|
113
|
MANIKPUR
|
AS-03-093-003-005/253 (BASHBARI SALBARI)
|
0403093000NRG23310320230218217
|
31/03/2023
|
BEGUM JAJEDA KHATUN
|
0403093WL033587
|
BEGUM JAJEDA KHATUN
|
00089
|
CBIN0282566
|
2061
|
2061
|
Processed
|
26/05/2023
|
|
1876931060
|
|
BEGUM JAJEDA KHATUN
|
()
|
114
|
MANIKPUR
|
AS-03-093-003-005/330 (BASHBARI SALBARI)
|
0403093000NRG23310320230218346
|
31/03/2023
|
HACHINA KHATUN
|
0403093WL033599
|
HACHINA KHATUN
|
00089
|
CBIN0282566
|
1832
|
1832
|
Processed
|
26/05/2023
|
|
1876931059
|
|
HACHINA KHATUN
|
()
|
115
|
MANIKPUR
|
AS-03-093-003-005/330 (BASHBARI SALBARI)
|
0403093000NRG23310320230218345
|
31/03/2023
|
TOHAR ALI
|
0403093WL033599
|
TOHAR ALI
|
00089
|
CBIN0282566
|
1832
|
1832
|
Processed
|
26/05/2023
|
|
1876930866
|
|
TOHAR ALI
|
()
|
116
|
MANIKPUR
|
AS-03-093-003-005/389 (BASHBARI SALBARI)
|
0403093000NRG23310320230218051
|
31/03/2023
|
Abutaleb Sarkar
|
0403093WL033570
|
Abutaleb Sarkar
|
00089
|
CBIN0282566
|
3206
|
3206
|
Processed
|
26/05/2023
|
|
1876931100
|
|
Abutaleb Sarkar
|
()
|
117
|
MANIKPUR
|
AS-03-093-003-005/40 (BASHBARI SALBARI)
|
0403093000NRG23310320230218194
|
31/03/2023
|
ANOYARA KHATUN
|
0403093WL033585
|
ANOYARA KHATUN
|
00089
|
CBIN0282566
|
2061
|
2061
|
Processed
|
26/05/2023
|
|
1876930896
|
|
ANOYARA KHATUN
|
()
|
118
|
MANIKPUR
|
AS-03-093-003-005/416 (BASHBARI SALBARI)
|
0403093000NRG23310320230218604
|
31/03/2023
|
SANGKAR HARIJAN
|
0403093WL033622
|
SANGKAR HARIJAN
|
00089
|
CBIN0282566
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1876931058
|
|
SANGKAR HARIJAN
|
()
|
119
|
MANIKPUR
|
AS-03-093-003-006/110-A (BASHBARI SALBARI)
|
0403093000NRG23310320230218052
|
31/03/2023
|
HAMIDUL RAHMAN
|
0403093WL033570
|
HAMIDUL RAHMAN
|
00089
|
CBIN0282566
|
3206
|
3206
|
Processed
|
26/05/2023
|
|
1876931049
|
|
HAMIDUL RAHMAN
|
()
|
120
|
MANIKPUR
|
AS-03-093-003-006/187 (BASHBARI SALBARI)
|
0403093000NRG23310320230218175
|
31/03/2023
|
JABEDA KHATUN
|
0403093WL033583
|
JABEDA KHATUN
|
00089
|
CBIN0282566
|
1603
|
1603
|
Processed
|
26/05/2023
|
|
1876930949
|
|
JABEDA KHATUN
|
()
|
121
|
MANIKPUR
|
AS-03-093-003-006/187 (BASHBARI SALBARI)
|
0403093000NRG23310320230218174
|
31/03/2023
|
SOHID ALI
|
0403093WL033583
|
SOHID ALI
|
00089
|
CBIN0282566
|
3206
|
3206
|
Processed
|
26/05/2023
|
|
1876931012
|
|
SOHID ALI
|
()
|
122
|
MANIKPUR
|
AS-03-093-003-006/193 (BASHBARI SALBARI)
|
0403093000NRG23310320230218129
|
31/03/2023
|
KODBHANU BEWA
|
0403093WL033578
|
KODBHANU BEWA
|
00089
|
CBIN0282566
|
229
|
229
|
Processed
|
26/05/2023
|
|
1876931011
|
|
KODBHANU BEWA
|
()
|
123
|
MANIKPUR
|
AS-03-093-003-006/240 (BASHBARI SALBARI)
|
0403093000NRG23310320230218132
|
31/03/2023
|
AMIRAN NESSA
|
0403093WL033578
|
AMIRAN NESSA
|
00089
|
CBIN0282566
|
1603
|
1603
|
Processed
|
26/05/2023
|
|
1876931055
|
|
AMIRAN NESSA
|
()
|
124
|
MANIKPUR
|
AS-03-093-003-006/240 (BASHBARI SALBARI)
|
0403093000NRG23310320230218131
|
31/03/2023
|
MOYNAL HOQUE
|
0403093WL033578
|
MOYNAL HOQUE
|
00089
|
CBIN0282566
|
3206
|
3206
|
Processed
|
26/05/2023
|
|
1876930858
|
|
MOYNAL HOQUE
|
()
|
125
|
MANIKPUR
|
AS-03-093-003-006/250 (BASHBARI SALBARI)
|
0403093000NRG23310320230218135
|
31/03/2023
|
MOFIDA KHATUN
|
0403093WL033578
|
MOFIDA KHATUN
|
00089
|
CBIN0282566
|
3206
|
3206
|
Processed
|
26/05/2023
|
|
1876930870
|
|
MOFIDA KHATUN
|
()
|
126
|
MANIKPUR
|
AS-03-093-003-006/250 (BASHBARI SALBARI)
|
0403093000NRG23310320230218133
|
31/03/2023
|
MONSER ALI
|
0403093WL033578
|
MONSER ALI
|
00089
|
CBIN0282566
|
3206
|
3206
|
Processed
|
26/05/2023
|
|
1876930859
|
|
MONSER ALI
|
()
|
127
|
MANIKPUR
|
AS-03-093-003-006/250 (BASHBARI SALBARI)
|
0403093000NRG23310320230218134
|
31/03/2023
|
RUPABHAN KHATUN
|
0403093WL033578
|
RUPABHAN KHATUN
|
00089
|
CBIN0282566
|
3206
|
3206
|
Processed
|
26/05/2023
|
|
1876930995
|
|
RUPABHAN KHATUN
|
()
|
128
|
MANIKPUR
|
AS-03-093-003-006/267 (BASHBARI SALBARI)
|
0403093000NRG23310320230218342
|
31/03/2023
|
CHALEHA KHATUN
|
0403093WL033598
|
CHALEHA KHATUN
|
00089
|
CBIN0282566
|
1832
|
1832
|
Processed
|
26/05/2023
|
|
1876930906
|
|
CHALEHA KHATUN
|
()
|
129
|
MANIKPUR
|
AS-03-093-003-006/267 (BASHBARI SALBARI)
|
0403093000NRG23310320230218341
|
31/03/2023
|
FARAJ ALI
|
0403093WL033598
|
FARAJ ALI
|
00089
|
CBIN0282566
|
1832
|
1832
|
Processed
|
26/05/2023
|
|
1876930904
|
|
FARAJ ALI
|
()
|
130
|
MANIKPUR
|
AS-03-093-003-006/277 (BASHBARI SALBARI)
|
0403093000NRG23310320230218136
|
31/03/2023
|
HAJARAT ALI
|
0403093WL033578
|
HAJARAT ALI
|
00089
|
CBIN0282566
|
3206
|
3206
|
Processed
|
26/05/2023
|
|
1876930898
|
|
HAJARAT ALI
|
()
|
131
|
MANIKPUR
|
AS-03-093-003-006/40 (BASHBARI SALBARI)
|
0403093000NRG23310320230218054
|
31/03/2023
|
AMJAD ALI
|
0403093WL033570
|
AMJAD ALI
|
00089
|
CBIN0282566
|
3206
|
3206
|
Processed
|
26/05/2023
|
|
1876930814
|
|
AMJAD ALI
|
()
|
132
|
MANIKPUR
|
AS-03-093-003-006/593-A (BASHBARI SALBARI)
|
0403093000NRG23310320230217727
|
31/03/2023
|
SARASWATI DAS
|
0403093WL033538
|
SARASWATI DAS
|
00089
|
CBIN0282566
|
1145
|
1145
|
Processed
|
26/05/2023
|
|
1876931002
|
|
SARASWATI DAS
|
()
|
133
|
MANIKPUR
|
AS-03-093-003-006/593-A (BASHBARI SALBARI)
|
0403093000NRG23310320230217726
|
31/03/2023
|
SUSHIL DAS
|
0403093WL033538
|
SUSHIL DAS
|
00089
|
CBIN0282566
|
1145
|
1145
|
Processed
|
26/05/2023
|
|
1876931067
|
|
SUSHIL DAS
|
()
|
134
|
MANIKPUR
|
AS-03-093-003-006/93-A (BASHBARI SALBARI)
|
0403093000NRG23310320230218176
|
31/03/2023
|
SHONA BHANU
|
0403093WL033583
|
SHONA BHANU
|
00089
|
CBIN0282566
|
3206
|
3206
|
Processed
|
26/05/2023
|
|
1876930897
|
|
SHONA BHANU
|
()
|
135
|
MANIKPUR
|
AS-03-093-003-007/105 (BASHBARI SALBARI)
|
0403093000NRG23310320230218167
|
31/03/2023
|
Barak Ali
|
0403093WL033582
|
Barak Ali
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
26/05/2023
|
|
1876930818
|
|
Barak Ali
|
()
|
136
|
MANIKPUR
|
AS-03-093-003-007/107 (BASHBARI SALBARI)
|
0403093000NRG23310320230218153
|
31/03/2023
|
ABDUL MIYA
|
0403093WL033581
|
ABDUL MIYA
|
00089
|
CBIN0282566
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1876931014
|
|
ABDUL MIYA
|
()
|
137
|
MANIKPUR
|
AS-03-093-003-007/51 (BASHBARI SALBARI)
|
0403093000NRG23310320230217889
|
31/03/2023
|
WAZED ALI
|
0403093WL033554
|
WAZED ALI
|
00089
|
CBIN0282566
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1876930963
|
|
WAZED ALI
|
()
|
138
|
MANIKPUR
|
AS-03-093-003-007/680 (BASHBARI SALBARI)
|
0403093000NRG23310320230217735
|
31/03/2023
|
IUCHOW ALI
|
0403093WL033541
|
IUCHOW ALI
|
00089
|
CBIN0282566
|
1145
|
1145
|
Rejected
|
26/05/2023
|
|
1876930809
|
No Such Account
|
|
|
139
|
MANIKPUR
|
AS-03-093-003-008/102 (BASHBARI SALBARI)
|
0403093000NRG23310320230218681
|
31/03/2023
|
Jalil Ali
|
0403093WL033629
|
Jalil Ali
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
26/05/2023
|
|
1876931068
|
|
Jalil Ali
|
()
|
140
|
MANIKPUR
|
AS-03-093-003-008/120-A (BASHBARI SALBARI)
|
0403093000NRG23310320230217757
|
31/03/2023
|
Anowara Khatun
|
0403093WL033543
|
Anowara Khatun
|
00089
|
CBIN0282566
|
2061
|
2061
|
Processed
|
26/05/2023
|
|
1876931065
|
|
Anowara Khatun
|
()
|
141
|
MANIKPUR
|
AS-03-093-003-008/121 (BASHBARI SALBARI)
|
0403093000NRG23310320230218749
|
31/03/2023
|
RAHIMA KHATUN
|
0403093WL033635
|
RAHIMA KHATUN
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
26/05/2023
|
|
1876931063
|
|
RAHIMA KHATUN
|
()
|
142
|
MANIKPUR
|
AS-03-093-003-008/121 (BASHBARI SALBARI)
|
0403093000NRG23310320230218748
|
31/03/2023
|
TARA MIYAH
|
0403093WL033635
|
TARA MIYAH
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
26/05/2023
|
|
1876931018
|
|
TARA MIYAH
|
()
|
143
|
MANIKPUR
|
AS-03-093-003-008/131 (BASHBARI SALBARI)
|
0403093000NRG23310320230218793
|
31/03/2023
|
Mafida Bibi
|
0403093WL033641
|
Mafida Bibi
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
26/05/2023
|
|
1876931099
|
|
Mafida Bibi
|
()
|
144
|
MANIKPUR
|
AS-03-093-003-008/168 (BASHBARI SALBARI)
|
0403093000NRG23310320230218796
|
31/03/2023
|
MAYNUDDIN AHMED
|
0403093WL033641
|
MAYNUDDIN AHMED
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
26/05/2023
|
|
1876931045
|
|
MAYNUDDIN AHMED
|
()
|
145
|
MANIKPUR
|
AS-03-093-003-008/19 (BASHBARI SALBARI)
|
0403093000NRG23310320230218625
|
31/03/2023
|
Fajal Hoque
|
0403093WL033624
|
Fajal Hoque
|
00089
|
CBIN0282566
|
2290
|
2290
|
Processed
|
26/05/2023
|
|
1876931095
|
|
Fajal Hoque
|
()
|
146
|
MANIKPUR
|
AS-03-093-003-008/202-B (BASHBARI SALBARI)
|
0403093000NRG23310320230218813
|
31/03/2023
|
BABUL BARMAN
|
0403093WL033643
|
BABUL BARMAN
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
26/05/2023
|
|
1876930810
|
|
BABUL BARMAN
|
()
|
147
|
MANIKPUR
|
AS-03-093-003-008/249 (BASHBARI SALBARI)
|
0403093000NRG23310320230218735
|
31/03/2023
|
NUR NEHAR
|
0403093WL033634
|
NUR NEHAR
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
26/05/2023
|
|
1876931046
|
|
NUR NEHAR
|
()
|
148
|
MANIKPUR
|
AS-03-093-003-008/321 (BASHBARI SALBARI)
|
0403093000NRG23310320230218691
|
31/03/2023
|
ABED ALI
|
0403093WL033629
|
ABED ALI
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
26/05/2023
|
|
1876931017
|
|
ABED ALI
|
()
|
149
|
MANIKPUR
|
AS-03-093-003-008/332 (BASHBARI SALBARI)
|
0403093000NRG23310320230218662
|
31/03/2023
|
DELO BALA BARMAN
|
0403093WL033627
|
DELO BALA BARMAN
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
26/05/2023
|
|
1876931019
|
|
DELO BALA BARMAN
|
()
|
150
|
MANIKPUR
|
AS-03-093-003-008/47-A (BASHBARI SALBARI)
|
0403093000NRG23310320230217759
|
31/03/2023
|
Jaygon Nessa
|
0403093WL033543
|
Jaygon Nessa
|
00089
|
CBIN0282566
|
2061
|
2061
|
Processed
|
26/05/2023
|
|
1876930917
|
|
Jaygon Nessa
|
()
|
151
|
MANIKPUR
|
AS-03-093-003-008/502 (BASHBARI SALBARI)
|
0403093000NRG23310320230218737
|
31/03/2023
|
GAJIBAR RAHMAN
|
0403093WL033634
|
GAJIBAR RAHMAN
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
26/05/2023
|
|
1876931016
|
|
GAJIBAR RAHMAN
|
()
|
152
|
MANIKPUR
|
AS-03-093-003-008/504 (BASHBARI SALBARI)
|
0403093000NRG23310320230218664
|
31/03/2023
|
IBRAHIM ALI
|
0403093WL033627
|
IBRAHIM ALI
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
26/05/2023
|
|
1876931015
|
|
IBRAHIM ALI
|
()
|
153
|
MANIKPUR
|
AS-03-093-003-008/61 (BASHBARI SALBARI)
|
0403093000NRG23310320230218637
|
31/03/2023
|
KHALIL MIYA
|
0403093WL033625
|
KHALIL MIYA
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
26/05/2023
|
|
1876931069
|
|
KHALIL MIYA
|
()
|
154
|
MANIKPUR
|
AS-03-093-003-008/810 (BASHBARI SALBARI)
|
0403093000NRG23310320230218718
|
31/03/2023
|
MANJILA BEGUM
|
0403093WL033632
|
MANJILA BEGUM
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
26/05/2023
|
|
1876931107
|
|
MANJILA BEGUM
|
()
|
155
|
MANIKPUR
|
AS-03-093-003-008/810 (BASHBARI SALBARI)
|
0403093000NRG23310320230218717
|
31/03/2023
|
NAJRUL HOQUE
|
0403093WL033632
|
NAJRUL HOQUE
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
26/05/2023
|
|
1876931108
|
|
NAJRUL HOQUE
|
()
|
156
|
MANIKPUR
|
AS-03-093-003-008/811 (BASHBARI SALBARI)
|
0403093000NRG23310320230218719
|
31/03/2023
|
HUNUFA KHATUN
|
0403093WL033632
|
HUNUFA KHATUN
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
26/05/2023
|
|
1876930846
|
|
HUNUFA KHATUN
|
()
|
157
|
MANIKPUR
|
AS-03-093-003-008/862 (BASHBARI SALBARI)
|
0403093000NRG23310320230218721
|
31/03/2023
|
KAHINUR BEGUM
|
0403093WL033632
|
KAHINUR BEGUM
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
26/05/2023
|
|
1876931109
|
|
KAHINUR BEGUM
|
()
|
158
|
MANIKPUR
|
AS-03-093-003-008/873 (BASHBARI SALBARI)
|
0403093000NRG23310320230218702
|
31/03/2023
|
AKLIMA KHATUN
|
0403093WL033630
|
AKLIMA KHATUN
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
26/05/2023
|
|
1876930916
|
|
AKLIMA KHATUN
|
()
|
159
|
MANIKPUR
|
AS-03-093-003-010/138 (BASHBARI SALBARI)
|
0403093000NRG23310320230217710
|
31/03/2023
|
Anicha Begum
|
0403093WL033537
|
Anicha Begum
|
00089
|
CBIN0282566
|
916
|
916
|
Processed
|
26/05/2023
|
|
1876931103
|
|
Anicha Begum
|
()
|
160
|
MANIKPUR
|
AS-03-093-003-010/153-a (BASHBARI SALBARI)
|
0403093000NRG23310320230218607
|
31/03/2023
|
JAFOR ALI
|
0403093WL033622
|
JAFOR ALI
|
00089
|
CBIN0282566
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1876930817
|
|
JAFOR ALI
|
()
|
161
|
MANIKPUR
|
AS-03-093-003-010/155 (BASHBARI SALBARI)
|
0403093000NRG23310320230218154
|
31/03/2023
|
HATEM ALI
|
0403093WL033581
|
HATEM ALI
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
26/05/2023
|
|
1876930954
|
|
HATEM ALI
|
()
|
162
|
MANIKPUR
|
AS-03-093-003-010/155 (BASHBARI SALBARI)
|
0403093000NRG23310320230218155
|
31/03/2023
|
JAHIRAN NESSA
|
0403093WL033581
|
JAHIRAN NESSA
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
26/05/2023
|
|
1876930902
|
|
JAHIRAN NESSA
|
()
|
163
|
MANIKPUR
|
AS-03-093-003-010/188 (BASHBARI SALBARI)
|
0403093000NRG23310320230218584
|
31/03/2023
|
HAMIDA KHATUN
|
0403093WL033620
|
HAMIDA KHATUN
|
00089
|
CBIN0282566
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1876930952
|
|
HAMIDA KHATUN
|
()
|
164
|
MANIKPUR
|
AS-03-093-003-010/188 (BASHBARI SALBARI)
|
0403093000NRG23310320230218583
|
31/03/2023
|
IDRICH ALI
|
0403093WL033620
|
IDRICH ALI
|
00089
|
CBIN0282566
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1876930913
|
|
IDRICH ALI
|
()
|
165
|
MANIKPUR
|
AS-03-093-003-010/206 (BASHBARI SALBARI)
|
0403093000NRG23310320230218586
|
31/03/2023
|
Nur Islam
|
0403093WL033620
|
Nur Islam
|
00089
|
CBIN0282566
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1876931105
|
|
Nur Islam
|
()
|
166
|
MANIKPUR
|
AS-03-093-003-010/206 (BASHBARI SALBARI)
|
0403093000NRG23310320230218585
|
31/03/2023
|
RAJAB ALI
|
0403093WL033620
|
RAJAB ALI
|
00089
|
CBIN0282566
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1876930998
|
|
RAJAB ALI
|
()
|
167
|
MANIKPUR
|
AS-03-093-003-010/23 (BASHBARI SALBARI)
|
0403093000NRG23310320230218237
|
31/03/2023
|
Dayal Sk
|
0403093WL033588
|
Dayal Sk
|
00089
|
CBIN0282566
|
458
|
458
|
Processed
|
26/05/2023
|
|
1876930999
|
|
Dayal Sk
|
()
|
168
|
MANIKPUR
|
AS-03-093-003-010/232 (BASHBARI SALBARI)
|
0403093000NRG23310320230218611
|
31/03/2023
|
TOJMUL ALI
|
0403093WL033622
|
TOJMUL ALI
|
00089
|
CBIN0282566
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1876931000
|
|
TOJMUL ALI
|
()
|
169
|
MANIKPUR
|
AS-03-093-003-010/38 (BASHBARI SALBARI)
|
0403093000NRG23310320230217738
|
31/03/2023
|
SOFIYAL HOQUE
|
0403093WL033541
|
SOFIYAL HOQUE
|
00089
|
CBIN0282566
|
1145
|
1145
|
Processed
|
26/05/2023
|
|
1876930901
|
|
SOFIYAL HOQUE
|
()
|
170
|
MANIKPUR
|
AS-03-093-003-010/488 (BASHBARI SALBARI)
|
0403093000NRG23310320230218619
|
31/03/2023
|
SAIBAR RAHMAN
|
0403093WL033623
|
SAIBAR RAHMAN
|
00089
|
CBIN0282566
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1876930854
|
|
SAIBAR RAHMAN
|
()
|
171
|
MANIKPUR
|
AS-03-093-003-010/51 (BASHBARI SALBARI)
|
0403093000NRG23310320230218157
|
31/03/2023
|
BADSHA ALI
|
0403093WL033581
|
BADSHA ALI
|
00089
|
CBIN0282566
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1876930953
|
|
BADSHA ALI
|
()
|
172
|
MANIKPUR
|
AS-03-093-003-011/280 (BASHBARI SALBARI)
|
0403093000NRG23310320230217711
|
31/03/2023
|
MANNAF ALI
|
0403093WL033537
|
MANNAF ALI
|
00089
|
CBIN0282566
|
687
|
687
|
Processed
|
26/05/2023
|
|
1876930956
|
|
MANNAF ALI
|
()
|
173
|
MANIKPUR
|
AS-03-093-003-012/102 (BASHBARI SALBARI)
|
0403093000NRG23310320230217741
|
31/03/2023
|
Jubbar Ali
|
0403093WL033541
|
Jubbar Ali
|
00089
|
CBIN0282566
|
1145
|
1145
|
Processed
|
26/05/2023
|
|
1876930851
|
|
Jubbar Ali
|
()
|
174
|
MANIKPUR
|
AS-03-093-003-012/131 (BASHBARI SALBARI)
|
0403093000NRG23310320230218576
|
31/03/2023
|
MEGZAN NESSA
|
0403093WL033619
|
MEGZAN NESSA
|
00089
|
CBIN0282566
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1876930820
|
|
MEGZAN NESSA
|
()
|
175
|
MANIKPUR
|
AS-03-093-003-012/148 (BASHBARI SALBARI)
|
0403093000NRG23310320230218643
|
31/03/2023
|
FULMALA BIBI
|
0403093WL033625
|
FULMALA BIBI
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
26/05/2023
|
|
1876930869
|
|
FULMALA BIBI
|
()
|
176
|
MANIKPUR
|
AS-03-093-003-012/16 (BASHBARI SALBARI)
|
0403093000NRG23310320230218747
|
31/03/2023
|
Nurjahan Begum
|
0403093WL033634
|
Nurjahan Begum
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
26/05/2023
|
|
1876930911
|
|
Nurjahan Begum
|
()
|
177
|
MANIKPUR
|
AS-03-093-003-012/164 (BASHBARI SALBARI)
|
0403093000NRG23310320230217750
|
31/03/2023
|
REJIYA KHATUN
|
0403093WL033542
|
REJIYA KHATUN
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
26/05/2023
|
|
1876930860
|
|
REJIYA KHATUN
|
()
|
178
|
MANIKPUR
|
AS-03-093-003-012/165 (BASHBARI SALBARI)
|
0403093000NRG23310320230218629
|
31/03/2023
|
ACHIYA KHATUN
|
0403093WL033624
|
ACHIYA KHATUN
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
26/05/2023
|
|
1876930967
|
|
ACHIYA KHATUN
|
()
|
179
|
MANIKPUR
|
AS-03-093-003-012/172 (BASHBARI SALBARI)
|
0403093000NRG23310320230217713
|
31/03/2023
|
NAJIMA KHATUN
|
0403093WL033537
|
NAJIMA KHATUN
|
00089
|
CBIN0282566
|
1145
|
1145
|
Processed
|
26/05/2023
|
|
1876930862
|
|
NAJIMA KHATUN
|
()
|
180
|
MANIKPUR
|
AS-03-093-003-012/192 (BASHBARI SALBARI)
|
0403093000NRG23310320230218561
|
31/03/2023
|
asiya bewa
|
0403093WL033617
|
asiya bewa
|
00089
|
CBIN0282566
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1876930849
|
|
asiya bewa
|
()
|
181
|
MANIKPUR
|
AS-03-093-003-012/216 (BASHBARI SALBARI)
|
0403093000NRG23310320230218773
|
31/03/2023
|
GULCHAHERA BEGUM
|
0403093WL033638
|
GULCHAHERA BEGUM
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
26/05/2023
|
|
1876930847
|
|
GULCHAHERA BEGUM
|
()
|
182
|
MANIKPUR
|
AS-03-093-003-012/23 (BASHBARI SALBARI)
|
0403093000NRG23310320230218622
|
31/03/2023
|
Luffa Begum
|
0403093WL033623
|
Luffa Begum
|
00089
|
CBIN0282566
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1876930868
|
|
Luffa Begum
|
()
|
183
|
MANIKPUR
|
AS-03-093-003-012/243 (BASHBARI SALBARI)
|
0403093000NRG23310320230218800
|
31/03/2023
|
Marjina khatun
|
0403093WL033641
|
Marjina khatun
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
26/05/2023
|
|
1876930915
|
|
Marjina khatun
|
()
|
184
|
MANIKPUR
|
AS-03-093-003-012/250 (BASHBARI SALBARI)
|
0403093000NRG23310320230218774
|
31/03/2023
|
BILLAL HUSSAIN
|
0403093WL033638
|
BILLAL HUSSAIN
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
26/05/2023
|
|
1876930996
|
|
BILLAL HUSSAIN
|
()
|
185
|
MANIKPUR
|
AS-03-093-003-012/260 (BASHBARI SALBARI)
|
0403093000NRG23310320230218785
|
31/03/2023
|
NAZIR HUSSAIN
|
0403093WL033639
|
NAZIR HUSSAIN
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
26/05/2023
|
|
1876930997
|
|
NAZIR HUSSAIN
|
()
|
186
|
MANIKPUR
|
AS-03-093-003-012/266 (BASHBARI SALBARI)
|
0403093000NRG23310320230218218
|
31/03/2023
|
SALIMUDDIN SK
|
0403093WL033587
|
SALIMUDDIN SK
|
00089
|
CBIN0282566
|
2061
|
2061
|
Processed
|
26/05/2023
|
|
1876930961
|
|
SALIMUDDIN SK
|
()
|
187
|
MANIKPUR
|
AS-03-093-003-012/284 (BASHBARI SALBARI)
|
0403093000NRG23310320230218580
|
31/03/2023
|
JAYNAL ABEDIN
|
0403093WL033619
|
JAYNAL ABEDIN
|
00089
|
CBIN0282566
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1876930861
|
|
JAYNAL ABEDIN
|
()
|
188
|
MANIKPUR
|
AS-03-093-003-012/32-B (BASHBARI SALBARI)
|
0403093000NRG23310320230218631
|
31/03/2023
|
Nur Alom
|
0403093WL033624
|
Nur Alom
|
00089
|
CBIN0282566
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1876930853
|
|
Nur Alom
|
()
|
189
|
MANIKPUR
|
AS-03-093-003-012/333 (BASHBARI SALBARI)
|
0403093000NRG23310320230218756
|
31/03/2023
|
abijan Bewa
|
0403093WL033635
|
abijan Bewa
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
26/05/2023
|
|
1876931106
|
|
abijan Bewa
|
()
|
190
|
MANIKPUR
|
AS-03-093-003-012/381 (BASHBARI SALBARI)
|
0403093000NRG23310320230218158
|
31/03/2023
|
AKBAR ALI
|
0403093WL033581
|
AKBAR ALI
|
00089
|
CBIN0282566
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1876930850
|
|
AKBAR ALI
|
()
|
191
|
MANIKPUR
|
AS-03-093-003-012/501 (BASHBARI SALBARI)
|
0403093000NRG23310320230218591
|
31/03/2023
|
MUNJUR ALOM
|
0403093WL033620
|
MUNJUR ALOM
|
00089
|
CBIN0282566
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1876930958
|
|
MUNJUR ALOM
|
()
|
192
|
MANIKPUR
|
AS-03-093-003-012/501 (BASHBARI SALBARI)
|
0403093000NRG23310320230218592
|
31/03/2023
|
SABINA YASMIN
|
0403093WL033620
|
SABINA YASMIN
|
00089
|
CBIN0282566
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1876930908
|
|
SABINA YASMIN
|
()
|
193
|
MANIKPUR
|
AS-03-093-003-012/595 (BASHBARI SALBARI)
|
0403093000NRG23310320230218141
|
31/03/2023
|
GAJIBAR RAHMAN
|
0403093WL033579
|
GAJIBAR RAHMAN
|
00089
|
CBIN0282566
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1876930857
|
|
GAJIBAR RAHMAN
|
()
|
194
|
MANIKPUR
|
AS-03-093-003-012/595 (BASHBARI SALBARI)
|
0403093000NRG23310320230218142
|
31/03/2023
|
SAHINUR BEGUM
|
0403093WL033579
|
SAHINUR BEGUM
|
00089
|
CBIN0282566
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1876930848
|
|
SAHINUR BEGUM
|
()
|
195
|
MANIKPUR
|
AS-03-093-003-012/812 (BASHBARI SALBARI)
|
0403093000NRG23310320230218623
|
31/03/2023
|
SANJAB ALI
|
0403093WL033623
|
SANJAB ALI
|
00089
|
CBIN0282566
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1876930907
|
|
SANJAB ALI
|
()
|
196
|
MANIKPUR
|
AS-03-093-003-012/89 (BASHBARI SALBARI)
|
0403093000NRG23310320230218146
|
31/03/2023
|
Aher Ali
|
0403093WL033579
|
Aher Ali
|
00089
|
CBIN0282566
|
2290
|
2290
|
Processed
|
26/05/2023
|
|
1876931098
|
|
Aher Ali
|
()
|
197
|
MANIKPUR
|
AS-03-093-003-012/9 (BASHBARI SALBARI)
|
0403093000NRG23310320230218615
|
31/03/2023
|
Saidul Islam
|
0403093WL033622
|
Saidul Islam
|
00089
|
CBIN0282566
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1876931102
|
|
Saidul Islam
|
()
|
198
|
MANIKPUR
|
AS-03-093-003-012/93 (BASHBARI SALBARI)
|
0403093000NRG23310320230218573
|
31/03/2023
|
Anowara Begum
|
0403093WL033618
|
Anowara Begum
|
00089
|
CBIN0282566
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1876931062
|
|
Anowara Begum
|
()
|
199
|
MANIKPUR
|
AS-03-093-003-012/93 (BASHBARI SALBARI)
|
0403093000NRG23310320230218572
|
31/03/2023
|
Naser Ali
|
0403093WL033618
|
Naser Ali
|
00089
|
CBIN0282566
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1876931064
|
|
Naser Ali
|
()
|
200
|
MANIKPUR
|
AS-03-093-009-004/280 (JHAWBARI)
|
0403093000NRG23310320230217730
|
31/03/2023
|
Ashadulla Miya
|
0403093WL033540
|
Ashadulla Miya
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
26/05/2023
|
|
1876931101
|
|
Ashadulla Miya
|
()
|
201
|
MANIKPUR
|
AS-03-093-009-006/832 (JHAWBARI)
|
0403093000NRG23310320230218015
|
31/03/2023
|
ITE BALA DAS
|
0403093WL033566
|
ITE BALA DAS
|
00089
|
CBIN0282566
|
3206
|
3206
|
Processed
|
26/05/2023
|
|
1876930899
|
|
ITE BALA DAS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
379224
|
379224
|
|
|
|
|
|
|
|
202
|
MANIKPUR
|
AS-03-093-003-001/233 (BASHBARI SALBARI)
|
0403093000NRG23310320230218181
|
31/03/2023
|
ASIYA BEGUM
|
0403093WL033584
|
ASIYA BEGUM
|
00176
|
IDIB000U518
|
2519
|
2519
|
Processed
|
26/05/2023
|
|
1876931142
|
|
ASIYA BEGUM
|
()
|
203
|
MANIKPUR
|
AS-03-093-003-002/203 (BASHBARI SALBARI)
|
0403093000NRG23310320230218183
|
31/03/2023
|
Akser Ali
|
0403093WL033584
|
Akser Ali
|
00176
|
IDIB000U518
|
2519
|
2519
|
Processed
|
26/05/2023
|
|
1876931119
|
|
Akser Ali
|
()
|
204
|
MANIKPUR
|
AS-03-093-003-002/385 (BASHBARI SALBARI)
|
0403093000NRG23310320230218086
|
31/03/2023
|
ABDUL BATEN
|
0403093WL033573
|
ABDUL BATEN
|
00176
|
IDIB000U518
|
3206
|
3206
|
Processed
|
26/05/2023
|
|
1876931141
|
|
ABDUL BATEN
|
()
|
205
|
MANIKPUR
|
AS-03-093-003-002/68 (BASHBARI SALBARI)
|
0403093000NRG23310320230217725
|
31/03/2023
|
AYMINA KHATUN
|
0403093WL033538
|
AYMINA KHATUN
|
00176
|
IDIB000U518
|
1145
|
1145
|
Processed
|
26/05/2023
|
|
1876931118
|
|
AYMINA KHATUN
|
()
|
206
|
MANIKPUR
|
AS-03-093-003-004/10 (BASHBARI SALBARI)
|
0403093000NRG23310320230218293
|
31/03/2023
|
Jahar Ali
|
0403093WL033594
|
Jahar Ali
|
00176
|
IDIB000U518
|
1832
|
1832
|
Processed
|
26/05/2023
|
|
1876931148
|
|
Jahar Ali
|
()
|
207
|
MANIKPUR
|
AS-03-093-003-004/119 (BASHBARI SALBARI)
|
0403093000NRG23310320230218255
|
31/03/2023
|
JOYNAL ABDIN
|
0403093WL033590
|
JOYNAL ABDIN
|
00176
|
IDIB000U518
|
1832
|
1832
|
Processed
|
26/05/2023
|
|
1876931145
|
|
JOYNAL ABDIN
|
()
|
208
|
MANIKPUR
|
AS-03-093-003-004/16 (BASHBARI SALBARI)
|
0403093000NRG23310320230218164
|
31/03/2023
|
ABUL HUSSAIN
|
0403093WL033582
|
ABUL HUSSAIN
|
00176
|
IDIB000U518
|
2519
|
2519
|
Processed
|
26/05/2023
|
|
1876931115
|
|
ABUL HUSSAIN
|
()
|
209
|
MANIKPUR
|
AS-03-093-003-004/25 (BASHBARI SALBARI)
|
0403093000NRG23310320230218305
|
31/03/2023
|
Dobir Islam
|
0403093WL033595
|
Dobir Islam
|
00176
|
IDIB000U518
|
1832
|
1832
|
Processed
|
26/05/2023
|
|
1876931146
|
|
Dobir Islam
|
()
|
210
|
MANIKPUR
|
AS-03-093-003-004/280 (BASHBARI SALBARI)
|
0403093000NRG23310320230218285
|
31/03/2023
|
AMINUR HOQUE
|
0403093WL033593
|
AMINUR HOQUE
|
00176
|
IDIB000U518
|
1832
|
1832
|
Processed
|
26/05/2023
|
|
1876931150
|
|
AMINUR HOQUE
|
()
|
211
|
MANIKPUR
|
AS-03-093-003-004/280 (BASHBARI SALBARI)
|
0403093000NRG23310320230218286
|
31/03/2023
|
SAMIRAN KHATUN
|
0403093WL033593
|
SAMIRAN KHATUN
|
00176
|
IDIB000U518
|
1832
|
1832
|
Processed
|
26/05/2023
|
|
1876931147
|
|
SAMIRAN KHATUN
|
()
|
212
|
MANIKPUR
|
AS-03-093-003-004/290 (BASHBARI SALBARI)
|
0403093000NRG23310320230218313
|
31/03/2023
|
HALIMA KHATUN
|
0403093WL033596
|
HALIMA KHATUN
|
00176
|
IDIB000U518
|
1832
|
1832
|
Processed
|
26/05/2023
|
|
1876931151
|
|
HALIMA KHATUN
|
()
|
213
|
MANIKPUR
|
AS-03-093-003-005/131 (BASHBARI SALBARI)
|
0403093000NRG23310320230217732
|
31/03/2023
|
Tosiya Khatun
|
0403093WL033541
|
Tosiya Khatun
|
00176
|
IDIB000U518
|
1145
|
1145
|
Processed
|
26/05/2023
|
|
1876931114
|
|
Tosiya Khatun
|
()
|
214
|
MANIKPUR
|
AS-03-093-003-005/5 (BASHBARI SALBARI)
|
0403093000NRG23310320230218347
|
31/03/2023
|
Abdul Baten
|
0403093WL033599
|
Abdul Baten
|
00176
|
IDIB000U518
|
1832
|
1832
|
Processed
|
26/05/2023
|
|
1876931116
|
|
Abdul Baten
|
()
|
215
|
MANIKPUR
|
AS-03-093-003-008/122 (BASHBARI SALBARI)
|
0403093000NRG23310320230218683
|
31/03/2023
|
RUSTOM ALI
|
0403093WL033629
|
RUSTOM ALI
|
00176
|
IDIB000U518
|
2519
|
2519
|
Processed
|
26/05/2023
|
|
1876931117
|
|
RUSTOM ALI
|
()
|
216
|
MANIKPUR
|
AS-03-093-003-010/281 (BASHBARI SALBARI)
|
0403093000NRG23310320230218590
|
31/03/2023
|
ABINA BEGUM
|
0403093WL033620
|
ABINA BEGUM
|
00176
|
IDIB000U518
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1876931144
|
|
ABINA BEGUM
|
()
|
217
|
MANIKPUR
|
AS-03-093-003-010/281 (BASHBARI SALBARI)
|
0403093000NRG23310320230218589
|
31/03/2023
|
SALEMAN HUSSAIN
|
0403093WL033620
|
SALEMAN HUSSAIN
|
00176
|
IDIB000U518
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1876931143
|
|
SALEMAN HUSSAIN
|
()
|
218
|
MANIKPUR
|
AS-03-093-003-012/286 (BASHBARI SALBARI)
|
0403093000NRG23310320230218568
|
31/03/2023
|
Abul Malek
|
0403093WL033618
|
Abul Malek
|
00176
|
IDIB000U518
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1876931149
|
|
Abul Malek
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36640
|
36640
|
|
|
|
|
|
|
|
219
|
MANIKPUR
|
AS-03-093-003-008/98 (BASHBARI SALBARI)
|
0403093000NRG23310320230218202
|
31/03/2023
|
RUPAJAN NECHA
|
0403093WL033585
|
RUPAJAN NECHA
|
00354
|
PUNB0000920
|
2061
|
2061
|
Processed
|
26/05/2023
|
|
1876931153
|
|
RUPAJAN NECHA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
220
|
MANIKPUR
|
AS-03-093-003-001/107 (BASHBARI SALBARI)
|
0403093000NRG23310320230218227
|
31/03/2023
|
Jitan Das
|
0403093WL033588
|
Jitan Das
|
00354
|
PUNB0171800
|
2061
|
2061
|
Processed
|
26/05/2023
|
|
1876930831
|
|
Jitan Das
|
()
|
221
|
MANIKPUR
|
AS-03-093-003-001/114 (BASHBARI SALBARI)
|
0403093000NRG23310320230218205
|
31/03/2023
|
SANJAY KUMAR DAS
|
0403093WL033586
|
SANJAY KUMAR DAS
|
00354
|
PUNB0171800
|
2061
|
2061
|
Rejected
|
26/05/2023
|
|
1876931203
|
Account closed
|
|
|
222
|
MANIKPUR
|
AS-03-093-003-001/117 (BASHBARI SALBARI)
|
0403093000NRG23310320230218044
|
31/03/2023
|
Haripada Das
|
0403093WL033570
|
Haripada Das
|
00354
|
PUNB0171800
|
3206
|
3206
|
Processed
|
26/05/2023
|
|
1876930799
|
|
Haripada Das
|
()
|
223
|
MANIKPUR
|
AS-03-093-003-001/208 (BASHBARI SALBARI)
|
0403093000NRG23310320230218109
|
31/03/2023
|
KHURSHID ALOM
|
0403093WL033576
|
KHURSHID ALOM
|
00354
|
PUNB0171800
|
3206
|
3206
|
Processed
|
26/05/2023
|
|
1876930772
|
|
KHURSHID ALOM
|
()
|
224
|
MANIKPUR
|
AS-03-093-003-001/21 (BASHBARI SALBARI)
|
0403093000NRG23310320230218110
|
31/03/2023
|
BENUDHAR RAY
|
0403093WL033576
|
BENUDHAR RAY
|
00354
|
PUNB0171800
|
3206
|
3206
|
Processed
|
26/05/2023
|
|
1876930841
|
|
BENUDHAR RAY
|
()
|
225
|
MANIKPUR
|
AS-03-093-003-001/239 (BASHBARI SALBARI)
|
0403093000NRG23310320230218116
|
31/03/2023
|
BOLORAM DAS
|
0403093WL033577
|
BOLORAM DAS
|
00354
|
PUNB0171800
|
3206
|
3206
|
Processed
|
26/05/2023
|
|
1876930784
|
|
BOLORAM DAS
|
()
|
226
|
MANIKPUR
|
AS-03-093-003-001/25 (BASHBARI SALBARI)
|
0403093000NRG23310320230218118
|
31/03/2023
|
Bhubaneswar Ray
|
0403093WL033577
|
Bhubaneswar Ray
|
00354
|
PUNB0171800
|
3206
|
3206
|
Processed
|
26/05/2023
|
|
1876930798
|
|
Bhubaneswar Ray
|
()
|
227
|
MANIKPUR
|
AS-03-093-003-001/266 (BASHBARI SALBARI)
|
0403093000NRG23310320230217719
|
31/03/2023
|
DILIP CH. DAS
|
0403093WL033538
|
DILIP CH. DAS
|
00354
|
PUNB0171800
|
1145
|
1145
|
Processed
|
26/05/2023
|
|
1876930832
|
|
DILIP CH. DAS
|
()
|
228
|
MANIKPUR
|
AS-03-093-003-001/280 (BASHBARI SALBARI)
|
0403093000NRG23310320230218120
|
31/03/2023
|
SONJEEB KUMAR RAY
|
0403093WL033577
|
SONJEEB KUMAR RAY
|
00354
|
PUNB0171800
|
3206
|
3206
|
Processed
|
26/05/2023
|
|
1876930829
|
|
SONJEEB KUMAR RAY
|
()
|
229
|
MANIKPUR
|
AS-03-093-003-001/44 (BASHBARI SALBARI)
|
0403093000NRG23310320230217881
|
31/03/2023
|
BINOD KR RAY
|
0403093WL033554
|
BINOD KR RAY
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
26/05/2023
|
|
1876930834
|
|
BINOD KR RAY
|
()
|
230
|
MANIKPUR
|
AS-03-093-003-001/496 (BASHBARI SALBARI)
|
0403093000NRG23310320230217884
|
31/03/2023
|
HANIF UDDIN SHEIKH
|
0403093WL033554
|
HANIF UDDIN SHEIKH
|
00354
|
PUNB0171800
|
3206
|
3206
|
Processed
|
26/05/2023
|
|
1876931181
|
|
HANIF UDDIN SHEIKH
|
()
|
231
|
MANIKPUR
|
AS-03-093-003-001/8 (BASHBARI SALBARI)
|
0403093000NRG23310320230218114
|
31/03/2023
|
LOKTIRAM RAY
|
0403093WL033576
|
LOKTIRAM RAY
|
00354
|
PUNB0171800
|
3206
|
3206
|
Processed
|
26/05/2023
|
|
1876930833
|
|
LOKTIRAM RAY
|
()
|
232
|
MANIKPUR
|
AS-03-093-003-001/9 (BASHBARI SALBARI)
|
0403093000NRG23310320230218056
|
31/03/2023
|
BHATKIRAM RAY
|
0403093WL033571
|
BHATKIRAM RAY
|
00354
|
PUNB0171800
|
3206
|
3206
|
Processed
|
26/05/2023
|
|
1876930840
|
|
BHATKIRAM RAY
|
()
|
233
|
MANIKPUR
|
AS-03-093-003-001/90 (BASHBARI SALBARI)
|
0403093000NRG23310320230218058
|
31/03/2023
|
PURNA KANTA RAY
|
0403093WL033571
|
PURNA KANTA RAY
|
00354
|
PUNB0171800
|
3206
|
3206
|
Processed
|
26/05/2023
|
|
1876930836
|
|
PURNA KANTA RAY
|
()
|
234
|
MANIKPUR
|
AS-03-093-003-001/98 (BASHBARI SALBARI)
|
0403093000NRG23310320230217722
|
31/03/2023
|
Kalipada Das
|
0403093WL033538
|
Kalipada Das
|
00354
|
PUNB0171800
|
1145
|
1145
|
Processed
|
26/05/2023
|
|
1876930830
|
|
Kalipada Das
|
()
|
235
|
MANIKPUR
|
AS-03-093-003-002/102 (BASHBARI SALBARI)
|
0403093000NRG23310320230217745
|
31/03/2023
|
Jakir Hussain
|
0403093WL033542
|
Jakir Hussain
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
26/05/2023
|
|
1876931193
|
|
Jakir Hussain
|
()
|
236
|
MANIKPUR
|
AS-03-093-003-002/121 (BASHBARI SALBARI)
|
0403093000NRG23310320230218068
|
31/03/2023
|
SOMER UDDIN
|
0403093WL033572
|
SOMER UDDIN
|
00354
|
PUNB0171800
|
3206
|
3206
|
Processed
|
26/05/2023
|
|
1876931187
|
|
SOMER UDDIN
|
()
|
237
|
MANIKPUR
|
AS-03-093-003-002/150 (BASHBARI SALBARI)
|
0403093000NRG23310320230218072
|
31/03/2023
|
ALI MARTAJA
|
0403093WL033572
|
ALI MARTAJA
|
00354
|
PUNB0171800
|
3206
|
3206
|
Processed
|
26/05/2023
|
|
1876931188
|
|
ALI MARTAJA
|
()
|
238
|
MANIKPUR
|
AS-03-093-003-002/164 (BASHBARI SALBARI)
|
0403093000NRG23310320230218207
|
31/03/2023
|
MD ABDUL ALI
|
0403093WL033586
|
MD ABDUL ALI
|
00354
|
PUNB0171800
|
2061
|
2061
|
Processed
|
26/05/2023
|
|
1876931191
|
|
MD ABDUL ALI
|
()
|
239
|
MANIKPUR
|
AS-03-093-003-002/171 (BASHBARI SALBARI)
|
0403093000NRG23310320230218076
|
31/03/2023
|
MOHIRUDDIN
|
0403093WL033572
|
MOHIRUDDIN
|
00354
|
PUNB0171800
|
3206
|
3206
|
Processed
|
26/05/2023
|
|
1876931192
|
|
MOHIRUDDIN
|
()
|
240
|
MANIKPUR
|
AS-03-093-003-002/3 (BASHBARI SALBARI)
|
0403093000NRG23310320230218080
|
31/03/2023
|
SULTAN MAMUD
|
0403093WL033573
|
SULTAN MAMUD
|
00354
|
PUNB0171800
|
3206
|
3206
|
Processed
|
26/05/2023
|
|
1876931190
|
|
SULTAN MAMUD
|
()
|
241
|
MANIKPUR
|
AS-03-093-003-002/308 (BASHBARI SALBARI)
|
0403093000NRG23310320230218172
|
31/03/2023
|
RUHUL AMIN
|
0403093WL033583
|
RUHUL AMIN
|
00354
|
PUNB0171800
|
3435
|
3435
|
Processed
|
26/05/2023
|
|
1876931198
|
|
RUHUL AMIN
|
()
|
242
|
MANIKPUR
|
AS-03-093-003-002/340 (BASHBARI SALBARI)
|
0403093000NRG23310320230218082
|
31/03/2023
|
KURMAN ALI
|
0403093WL033573
|
KURMAN ALI
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
26/05/2023
|
|
1876930844
|
|
KURMAN ALI
|
()
|
243
|
MANIKPUR
|
AS-03-093-003-002/373-A (BASHBARI SALBARI)
|
0403093000NRG23310320230218083
|
31/03/2023
|
ROFIKUL ISLAM
|
0403093WL033573
|
ROFIKUL ISLAM
|
00354
|
PUNB0171800
|
3206
|
3206
|
Processed
|
26/05/2023
|
|
1876930845
|
|
ROFIKUL ISLAM
|
()
|
244
|
MANIKPUR
|
AS-03-093-003-002/68 (BASHBARI SALBARI)
|
0403093000NRG23310320230217724
|
31/03/2023
|
AKSER ALI
|
0403093WL033538
|
AKSER ALI
|
00354
|
PUNB0171800
|
1145
|
1145
|
Processed
|
26/05/2023
|
|
1876931189
|
|
AKSER ALI
|
()
|
245
|
MANIKPUR
|
AS-03-093-003-003/135 (BASHBARI SALBARI)
|
0403093000NRG23310320230218260
|
31/03/2023
|
DUKHIRAM MONDAL
|
0403093WL033591
|
DUKHIRAM MONDAL
|
00354
|
PUNB0171800
|
1832
|
1832
|
Processed
|
26/05/2023
|
|
1876931194
|
|
DUKHIRAM MONDAL
|
()
|
246
|
MANIKPUR
|
AS-03-093-003-003/165 (BASHBARI SALBARI)
|
0403093000NRG23310320230218160
|
31/03/2023
|
GOLAP UDDIN
|
0403093WL033582
|
GOLAP UDDIN
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
26/05/2023
|
|
1876930791
|
|
GOLAP UDDIN
|
()
|
247
|
MANIKPUR
|
AS-03-093-003-003/175 (BASHBARI SALBARI)
|
0403093000NRG23310320230218239
|
31/03/2023
|
JAHAN UDDIN
|
0403093WL033589
|
JAHAN UDDIN
|
00354
|
PUNB0171800
|
1832
|
1832
|
Processed
|
26/05/2023
|
|
1876930769
|
|
JAHAN UDDIN
|
()
|
248
|
MANIKPUR
|
AS-03-093-003-003/229-B (BASHBARI SALBARI)
|
0403093000NRG23310320230218249
|
31/03/2023
|
JAMURUDDIN
|
0403093WL033590
|
JAMURUDDIN
|
00354
|
PUNB0171800
|
1832
|
1832
|
Processed
|
26/05/2023
|
|
1876930825
|
|
JAMURUDDIN
|
()
|
249
|
MANIKPUR
|
AS-03-093-003-004/105 (BASHBARI SALBARI)
|
0403093000NRG23310320230218252
|
31/03/2023
|
PURNIMA ADHIKARY
|
0403093WL033590
|
PURNIMA ADHIKARY
|
00354
|
PUNB0171800
|
1832
|
1832
|
Processed
|
26/05/2023
|
|
1876931186
|
|
PURNIMA ADHIKARY
|
()
|
250
|
MANIKPUR
|
AS-03-093-003-004/107 (BASHBARI SALBARI)
|
0403093000NRG23310320230218241
|
31/03/2023
|
JUGAMAAYA DAS
|
0403093WL033589
|
JUGAMAAYA DAS
|
00354
|
PUNB0171800
|
1832
|
1832
|
Processed
|
26/05/2023
|
|
1876931184
|
|
JUGAMAAYA DAS
|
()
|
251
|
MANIKPUR
|
AS-03-093-003-004/108 (BASHBARI SALBARI)
|
0403093000NRG23310320230218253
|
31/03/2023
|
KAYCHER ALI AHMED
|
0403093WL033590
|
KAYCHER ALI AHMED
|
00354
|
PUNB0171800
|
1832
|
1832
|
Processed
|
26/05/2023
|
|
1876930792
|
|
KAYCHER ALI AHMED
|
()
|
252
|
MANIKPUR
|
AS-03-093-003-004/108 (BASHBARI SALBARI)
|
0403093000NRG23310320230218254
|
31/03/2023
|
MRS JAYGAN KHATUN
|
0403093WL033590
|
MRS JAYGAN KHATUN
|
00354
|
PUNB0171800
|
1832
|
1832
|
Processed
|
26/05/2023
|
|
1876931168
|
|
MRS JAYGAN KHATUN
|
()
|
253
|
MANIKPUR
|
AS-03-093-003-004/112 (BASHBARI SALBARI)
|
0403093000NRG23310320230218242
|
31/03/2023
|
MOKSED ALI
|
0403093WL033589
|
MOKSED ALI
|
00354
|
PUNB0171800
|
1832
|
1832
|
Processed
|
26/05/2023
|
|
1876930783
|
|
MOKSED ALI
|
()
|
254
|
MANIKPUR
|
AS-03-093-003-004/140 (BASHBARI SALBARI)
|
0403093000NRG23310320230218257
|
31/03/2023
|
RANJANA NOMO DAS
|
0403093WL033590
|
RANJANA NOMO DAS
|
00354
|
PUNB0171800
|
1832
|
1832
|
Processed
|
26/05/2023
|
|
1876931183
|
|
RANJANA NOMO DAS
|
()
|
255
|
MANIKPUR
|
AS-03-093-003-004/141 (BASHBARI SALBARI)
|
0403093000NRG23310320230218263
|
31/03/2023
|
Chankishor Mondal
|
0403093WL033591
|
Chankishor Mondal
|
00354
|
PUNB0171800
|
1832
|
1832
|
Processed
|
26/05/2023
|
|
1876930771
|
|
Chankishor Mondal
|
()
|
256
|
MANIKPUR
|
AS-03-093-003-004/151 (BASHBARI SALBARI)
|
0403093000NRG23310320230218244
|
31/03/2023
|
KORIM ALI
|
0403093WL033589
|
KORIM ALI
|
00354
|
PUNB0171800
|
1832
|
1832
|
Processed
|
26/05/2023
|
|
1876931161
|
|
KORIM ALI
|
()
|
257
|
MANIKPUR
|
AS-03-093-003-004/152 (BASHBARI SALBARI)
|
0403093000NRG23310320230218027
|
31/03/2023
|
HAJERA KHATUN
|
0403093WL033568
|
HAJERA KHATUN
|
00354
|
PUNB0171800
|
1603
|
1603
|
Processed
|
26/05/2023
|
|
1876931174
|
|
HAJERA KHATUN
|
()
|
258
|
MANIKPUR
|
AS-03-093-003-004/152 (BASHBARI SALBARI)
|
0403093000NRG23310320230218026
|
31/03/2023
|
Rohim Ali
|
0403093WL033568
|
Rohim Ali
|
00354
|
PUNB0171800
|
3206
|
3206
|
Processed
|
26/05/2023
|
|
1876930766
|
|
Rohim Ali
|
()
|
259
|
MANIKPUR
|
AS-03-093-003-004/161 (BASHBARI SALBARI)
|
0403093000NRG23310320230218265
|
31/03/2023
|
Susuma Bala Das
|
0403093WL033591
|
Susuma Bala Das
|
00354
|
PUNB0171800
|
1832
|
1832
|
Processed
|
26/05/2023
|
|
1876930837
|
|
Susuma Bala Das
|
()
|
260
|
MANIKPUR
|
AS-03-093-003-004/162 (BASHBARI SALBARI)
|
0403093000NRG23310320230218300
|
31/03/2023
|
RUMA BALA DAS
|
0403093WL033595
|
RUMA BALA DAS
|
00354
|
PUNB0171800
|
1832
|
1832
|
Processed
|
26/05/2023
|
|
1876931172
|
|
RUMA BALA DAS
|
()
|
261
|
MANIKPUR
|
AS-03-093-003-004/18 (BASHBARI SALBARI)
|
0403093000NRG23310320230218279
|
31/03/2023
|
JOBED ALI
|
0403093WL033593
|
JOBED ALI
|
00354
|
PUNB0171800
|
1832
|
1832
|
Processed
|
26/05/2023
|
|
1876930874
|
|
JOBED ALI
|
()
|
262
|
MANIKPUR
|
AS-03-093-003-004/18 (BASHBARI SALBARI)
|
0403093000NRG23310320230218280
|
31/03/2023
|
Mmotaj Begum
|
0403093WL033593
|
Mmotaj Begum
|
00354
|
PUNB0171800
|
1832
|
1832
|
Processed
|
26/05/2023
|
|
1876931176
|
|
Mmotaj Begum
|
()
|
263
|
MANIKPUR
|
AS-03-093-003-004/19 (BASHBARI SALBARI)
|
0403093000NRG23310320230218268
|
31/03/2023
|
JAYAN UDDIN MONDAL
|
0403093WL033592
|
JAYAN UDDIN MONDAL
|
00354
|
PUNB0171800
|
1832
|
1832
|
Processed
|
26/05/2023
|
|
1876930890
|
|
JAYAN UDDIN MONDAL
|
()
|
264
|
MANIKPUR
|
AS-03-093-003-004/21 (BASHBARI SALBARI)
|
0403093000NRG23310320230218333
|
31/03/2023
|
ABDUS SALAM
|
0403093WL033598
|
ABDUS SALAM
|
00354
|
PUNB0171800
|
1832
|
1832
|
Processed
|
26/05/2023
|
|
1876930878
|
|
ABDUS SALAM
|
()
|
265
|
MANIKPUR
|
AS-03-093-003-004/25 (BASHBARI SALBARI)
|
0403093000NRG23310320230218306
|
31/03/2023
|
NURIMA BEGUM
|
0403093WL033595
|
NURIMA BEGUM
|
00354
|
PUNB0171800
|
1832
|
1832
|
Processed
|
26/05/2023
|
|
1876930782
|
|
NURIMA BEGUM
|
()
|
266
|
MANIKPUR
|
AS-03-093-003-004/3 (BASHBARI SALBARI)
|
0403093000NRG23310320230218028
|
31/03/2023
|
MOTIBUR RAHMAN
|
0403093WL033568
|
MOTIBUR RAHMAN
|
00354
|
PUNB0171800
|
3206
|
3206
|
Processed
|
26/05/2023
|
|
1876930762
|
|
MOTIBUR RAHMAN
|
()
|
267
|
MANIKPUR
|
AS-03-093-003-004/30 (BASHBARI SALBARI)
|
0403093000NRG23310320230218307
|
31/03/2023
|
REZAUL HOQUE
|
0403093WL033595
|
REZAUL HOQUE
|
00354
|
PUNB0171800
|
1832
|
1832
|
Processed
|
26/05/2023
|
|
1876930780
|
|
REZAUL HOQUE
|
()
|
268
|
MANIKPUR
|
AS-03-093-003-004/37 (BASHBARI SALBARI)
|
0403093000NRG23310320230218273
|
31/03/2023
|
NUR JAMAL
|
0403093WL033592
|
NUR JAMAL
|
00354
|
PUNB0171800
|
1832
|
1832
|
Processed
|
26/05/2023
|
|
1876931162
|
|
NUR JAMAL
|
()
|
269
|
MANIKPUR
|
AS-03-093-003-004/38 (BASHBARI SALBARI)
|
0403093000NRG23310320230218315
|
31/03/2023
|
NURBAKTA SHEIKH
|
0403093WL033596
|
NURBAKTA SHEIKH
|
00354
|
PUNB0171800
|
1832
|
1832
|
Processed
|
26/05/2023
|
|
1876931160
|
|
NURBAKTA SHEIKH
|
()
|
270
|
MANIKPUR
|
AS-03-093-003-004/4 (BASHBARI SALBARI)
|
0403093000NRG23310320230218275
|
31/03/2023
|
Tara pada
|
0403093WL033592
|
Tara pada
|
00354
|
PUNB0171800
|
1832
|
1832
|
Processed
|
26/05/2023
|
|
1876930794
|
|
Tara pada
|
()
|
271
|
MANIKPUR
|
AS-03-093-003-004/42 (BASHBARI SALBARI)
|
0403093000NRG23310320230217755
|
31/03/2023
|
NAZIR RAHMAN
|
0403093WL033543
|
NAZIR RAHMAN
|
00354
|
PUNB0171800
|
1832
|
1832
|
Processed
|
26/05/2023
|
|
1876930835
|
|
NAZIR RAHMAN
|
()
|
272
|
MANIKPUR
|
AS-03-093-003-004/5 (BASHBARI SALBARI)
|
0403093000NRG23310320230218325
|
31/03/2023
|
ALI AKBAR
|
0403093WL033597
|
ALI AKBAR
|
00354
|
PUNB0171800
|
1832
|
1832
|
Processed
|
26/05/2023
|
|
1876930793
|
|
ALI AKBAR
|
()
|
273
|
MANIKPUR
|
AS-03-093-003-004/52 (BASHBARI SALBARI)
|
0403093000NRG23310320230218316
|
31/03/2023
|
NUR HUSSAIN
|
0403093WL033596
|
NUR HUSSAIN
|
00354
|
PUNB0171800
|
1832
|
1832
|
Processed
|
26/05/2023
|
|
1876930879
|
|
NUR HUSSAIN
|
()
|
274
|
MANIKPUR
|
AS-03-093-003-004/54 (BASHBARI SALBARI)
|
0403093000NRG23310320230218327
|
31/03/2023
|
BILAT ALI
|
0403093WL033597
|
BILAT ALI
|
00354
|
PUNB0171800
|
1832
|
1832
|
Processed
|
26/05/2023
|
|
1876931196
|
|
BILAT ALI
|
()
|
275
|
MANIKPUR
|
AS-03-093-003-004/56 (BASHBARI SALBARI)
|
0403093000NRG23310320230218329
|
31/03/2023
|
KOYSER ALI
|
0403093WL033597
|
KOYSER ALI
|
00354
|
PUNB0171800
|
1832
|
1832
|
Processed
|
26/05/2023
|
|
1876931195
|
|
KOYSER ALI
|
()
|
276
|
MANIKPUR
|
AS-03-093-003-004/71 (BASHBARI SALBARI)
|
0403093000NRG23310320230218294
|
31/03/2023
|
BINAY KR. MONDAL
|
0403093WL033594
|
BINAY KR. MONDAL
|
00354
|
PUNB0171800
|
1832
|
1832
|
Processed
|
26/05/2023
|
|
1876930839
|
|
BINAY KR. MONDAL
|
()
|
277
|
MANIKPUR
|
AS-03-093-003-004/75-B (BASHBARI SALBARI)
|
0403093000NRG23310320230218287
|
31/03/2023
|
ALKAS ALI
|
0403093WL033593
|
ALKAS ALI
|
00354
|
PUNB0171800
|
1832
|
1832
|
Processed
|
26/05/2023
|
|
1876930843
|
|
ALKAS ALI
|
()
|
278
|
MANIKPUR
|
AS-03-093-003-004/76 (BASHBARI SALBARI)
|
0403093000NRG23310320230218295
|
31/03/2023
|
JOSHNA BALA MAZUMDER
|
0403093WL033594
|
JOSHNA BALA MAZUMDER
|
00354
|
PUNB0171800
|
1832
|
1832
|
Processed
|
26/05/2023
|
|
1876930768
|
|
JOSHNA BALA MAZUMDER
|
()
|
279
|
MANIKPUR
|
AS-03-093-003-004/83 (BASHBARI SALBARI)
|
0403093000NRG23310320230217996
|
31/03/2023
|
SABADASI MAZUMDER
|
0403093WL033564
|
SABADASI MAZUMDER
|
00354
|
PUNB0171800
|
3206
|
3206
|
Processed
|
26/05/2023
|
|
1876930781
|
|
SABADASI MAZUMDER
|
()
|
280
|
MANIKPUR
|
AS-03-093-003-004/95 (BASHBARI SALBARI)
|
0403093000NRG23310320230218318
|
31/03/2023
|
SUKHI BALA ADHIKARI
|
0403093WL033596
|
SUKHI BALA ADHIKARI
|
00354
|
PUNB0171800
|
1832
|
1832
|
Processed
|
26/05/2023
|
|
1876931185
|
|
SUKHI BALA ADHIKARI
|
()
|
281
|
MANIKPUR
|
AS-03-093-003-005/1 (BASHBARI SALBARI)
|
0403093000NRG23310320230218310
|
31/03/2023
|
RABIYA KHATUN
|
0403093WL033595
|
RABIYA KHATUN
|
00354
|
PUNB0171800
|
1832
|
1832
|
Processed
|
26/05/2023
|
|
1876931164
|
|
RABIYA KHATUN
|
()
|
282
|
MANIKPUR
|
AS-03-093-003-005/110 (BASHBARI SALBARI)
|
0403093000NRG23310320230218298
|
31/03/2023
|
Ismail Hoque
|
0403093WL033594
|
Ismail Hoque
|
00354
|
PUNB0171800
|
1832
|
1832
|
Processed
|
26/05/2023
|
|
1876931175
|
|
Ismail Hoque
|
()
|
283
|
MANIKPUR
|
AS-03-093-003-005/155 (BASHBARI SALBARI)
|
0403093000NRG23310320230218032
|
31/03/2023
|
BAKTER ALI
|
0403093WL033568
|
BAKTER ALI
|
00354
|
PUNB0171800
|
3206
|
3206
|
Processed
|
26/05/2023
|
|
1876930755
|
|
BAKTER ALI
|
()
|
284
|
MANIKPUR
|
AS-03-093-003-005/40 (BASHBARI SALBARI)
|
0403093000NRG23310320230218193
|
31/03/2023
|
AZAD ALI
|
0403093WL033585
|
AZAD ALI
|
00354
|
PUNB0171800
|
2061
|
2061
|
Processed
|
26/05/2023
|
|
1876930763
|
|
AZAD ALI
|
()
|
285
|
MANIKPUR
|
AS-03-093-003-005/416 (BASHBARI SALBARI)
|
0403093000NRG23310320230218605
|
31/03/2023
|
MINOTI ROBIDAS
|
0403093WL033622
|
MINOTI ROBIDAS
|
00354
|
PUNB0171800
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1876930885
|
|
MINOTI ROBIDAS
|
()
|
286
|
MANIKPUR
|
AS-03-093-003-005/63 (BASHBARI SALBARI)
|
0403093000NRG23310320230218339
|
31/03/2023
|
HAKIM ALI
|
0403093WL033598
|
HAKIM ALI
|
00354
|
PUNB0171800
|
1832
|
1832
|
Processed
|
26/05/2023
|
|
1876930877
|
|
HAKIM ALI
|
()
|
287
|
MANIKPUR
|
AS-03-093-003-006/110-A (BASHBARI SALBARI)
|
0403093000NRG23310320230218053
|
31/03/2023
|
SUBANI KHATUN
|
0403093WL033570
|
SUBANI KHATUN
|
00354
|
PUNB0171800
|
3206
|
3206
|
Processed
|
26/05/2023
|
|
1876931171
|
|
SUBANI KHATUN
|
()
|
288
|
MANIKPUR
|
AS-03-093-003-008/118 (BASHBARI SALBARI)
|
0403093000NRG23310320230218660
|
31/03/2023
|
SOKIJOL HOQUE
|
0403093WL033627
|
SOKIJOL HOQUE
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
26/05/2023
|
|
1876930871
|
|
SOKIJOL HOQUE
|
()
|
289
|
MANIKPUR
|
AS-03-093-003-008/129 (BASHBARI SALBARI)
|
0403093000NRG23310320230218672
|
31/03/2023
|
NOSIYA BIBI
|
0403093WL033628
|
NOSIYA BIBI
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
26/05/2023
|
|
1876931163
|
|
NOSIYA BIBI
|
()
|
290
|
MANIKPUR
|
AS-03-093-003-008/135 (BASHBARI SALBARI)
|
0403093000NRG23310320230218794
|
31/03/2023
|
NUR UDDIN
|
0403093WL033641
|
NUR UDDIN
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
26/05/2023
|
|
1876930761
|
|
NUR UDDIN
|
()
|
291
|
MANIKPUR
|
AS-03-093-003-008/185 (BASHBARI SALBARI)
|
0403093000NRG23310320230218210
|
31/03/2023
|
SriKanta Barman
|
0403093WL033586
|
SriKanta Barman
|
00354
|
PUNB0171800
|
2061
|
2061
|
Processed
|
26/05/2023
|
|
1876930796
|
|
SriKanta Barman
|
()
|
292
|
MANIKPUR
|
AS-03-093-003-008/187 (BASHBARI SALBARI)
|
0403093000NRG23310320230218184
|
31/03/2023
|
Sudhanna Barman
|
0403093WL033584
|
Sudhanna Barman
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
26/05/2023
|
|
1876930795
|
|
Sudhanna Barman
|
()
|
293
|
MANIKPUR
|
AS-03-093-003-008/189 (BASHBARI SALBARI)
|
0403093000NRG23310320230218802
|
31/03/2023
|
Mohan Bala Barman
|
0403093WL033642
|
Mohan Bala Barman
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
26/05/2023
|
|
1876930823
|
|
Mohan Bala Barman
|
()
|
294
|
MANIKPUR
|
AS-03-093-003-008/19 (BASHBARI SALBARI)
|
0403093000NRG23310320230218626
|
31/03/2023
|
FATEMA BEWA
|
0403093WL033624
|
FATEMA BEWA
|
00354
|
PUNB0171800
|
1603
|
1603
|
Processed
|
26/05/2023
|
|
1876930886
|
|
FATEMA BEWA
|
()
|
295
|
MANIKPUR
|
AS-03-093-003-008/203 (BASHBARI SALBARI)
|
0403093000NRG23310320230218831
|
31/03/2023
|
Anowara Begum
|
0403093WL033645
|
Anowara Begum
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
26/05/2023
|
|
1876931155
|
|
Anowara Begum
|
()
|
296
|
MANIKPUR
|
AS-03-093-003-008/203 (BASHBARI SALBARI)
|
0403093000NRG23310320230218830
|
31/03/2023
|
Kirmot Ali
|
0403093WL033645
|
Kirmot Ali
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
26/05/2023
|
|
1876930875
|
|
Kirmot Ali
|
()
|
297
|
MANIKPUR
|
AS-03-093-003-008/230 (BASHBARI SALBARI)
|
0403093000NRG23310320230218815
|
31/03/2023
|
MAINAL HOQUE
|
0403093WL033643
|
MAINAL HOQUE
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
26/05/2023
|
|
1876930872
|
|
MAINAL HOQUE
|
()
|
298
|
MANIKPUR
|
AS-03-093-003-008/233 (BASHBARI SALBARI)
|
0403093000NRG23310320230218693
|
31/03/2023
|
SABED ALI
|
0403093WL033630
|
SABED ALI
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
26/05/2023
|
|
1876930876
|
|
SABED ALI
|
()
|
299
|
MANIKPUR
|
AS-03-093-003-008/237 (BASHBARI SALBARI)
|
0403093000NRG23310320230218695
|
31/03/2023
|
HOBIBAR RAHMAN
|
0403093WL033630
|
HOBIBAR RAHMAN
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
26/05/2023
|
|
1876930883
|
|
HOBIBAR RAHMAN
|
()
|
300
|
MANIKPUR
|
AS-03-093-003-008/241-A (BASHBARI SALBARI)
|
0403093000NRG23310320230218212
|
31/03/2023
|
SONA KANTA BARMAN
|
0403093WL033586
|
SONA KANTA BARMAN
|
00354
|
PUNB0171800
|
2061
|
2061
|
Processed
|
26/05/2023
|
|
1876930826
|
|
SONA KANTA BARMAN
|
()
|
301
|
MANIKPUR
|
AS-03-093-003-008/251 (BASHBARI SALBARI)
|
0403093000NRG23310320230218195
|
31/03/2023
|
Nepasu Ram Barman
|
0403093WL033585
|
Nepasu Ram Barman
|
00354
|
PUNB0171800
|
2061
|
2061
|
Processed
|
26/05/2023
|
|
1876930797
|
|
Nepasu Ram Barman
|
()
|
302
|
MANIKPUR
|
AS-03-093-003-008/34 (BASHBARI SALBARI)
|
0403093000NRG23310320230218635
|
31/03/2023
|
SABUR UDDIN
|
0403093WL033625
|
SABUR UDDIN
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
26/05/2023
|
|
1876930884
|
|
SABUR UDDIN
|
()
|
303
|
MANIKPUR
|
AS-03-093-003-008/55 (BASHBARI SALBARI)
|
0403093000NRG23310320230218751
|
31/03/2023
|
Babulal Barman
|
0403093WL033635
|
Babulal Barman
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
26/05/2023
|
|
1876930873
|
|
Babulal Barman
|
()
|
304
|
MANIKPUR
|
AS-03-093-003-008/73 (BASHBARI SALBARI)
|
0403093000NRG23310320230218739
|
31/03/2023
|
SUKUR ALI
|
0403093WL033634
|
SUKUR ALI
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
26/05/2023
|
|
1876930838
|
|
SUKUR ALI
|
()
|
305
|
MANIKPUR
|
AS-03-093-003-008/87 (BASHBARI SALBARI)
|
0403093000NRG23310320230218678
|
31/03/2023
|
BASIRON BEWA
|
0403093WL033628
|
BASIRON BEWA
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
26/05/2023
|
|
1876930887
|
|
BASIRON BEWA
|
()
|
306
|
MANIKPUR
|
AS-03-093-003-008/92 (BASHBARI SALBARI)
|
0403093000NRG23310320230218741
|
31/03/2023
|
JAHIR UDDIN
|
0403093WL033634
|
JAHIR UDDIN
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
26/05/2023
|
|
1876930828
|
|
JAHIR UDDIN
|
()
|
307
|
MANIKPUR
|
AS-03-093-003-008/98 (BASHBARI SALBARI)
|
0403093000NRG23310320230218201
|
31/03/2023
|
JOYNAL HOQUE
|
0403093WL033585
|
JOYNAL HOQUE
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
26/05/2023
|
|
1876930827
|
|
JOYNAL HOQUE
|
()
|
308
|
MANIKPUR
|
AS-03-093-003-010/135 (BASHBARI SALBARI)
|
0403093000NRG23310320230218267
|
31/03/2023
|
SAMAD ALI
|
0403093WL033591
|
SAMAD ALI
|
00354
|
PUNB0171800
|
1145
|
1145
|
Processed
|
26/05/2023
|
|
1876931204
|
|
SAMAD ALI
|
()
|
309
|
MANIKPUR
|
AS-03-093-003-010/138 (BASHBARI SALBARI)
|
0403093000NRG23310320230217709
|
31/03/2023
|
SAIRUDDIN ALI
|
0403093WL033537
|
SAIRUDDIN ALI
|
00354
|
PUNB0171800
|
916
|
916
|
Processed
|
26/05/2023
|
|
1876931158
|
|
SAIRUDDIN ALI
|
()
|
310
|
MANIKPUR
|
AS-03-093-003-010/173 (BASHBARI SALBARI)
|
0403093000NRG23310320230217737
|
31/03/2023
|
JABED ALI
|
0403093WL033541
|
JABED ALI
|
00354
|
PUNB0171800
|
1145
|
1145
|
Processed
|
26/05/2023
|
|
1876930764
|
|
JABED ALI
|
()
|
311
|
MANIKPUR
|
AS-03-093-003-010/187 (BASHBARI SALBARI)
|
0403093000NRG23310320230218595
|
31/03/2023
|
SIDDIK ALI
|
0403093WL033621
|
SIDDIK ALI
|
00354
|
PUNB0171800
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1876931205
|
|
SIDDIK ALI
|
()
|
312
|
MANIKPUR
|
AS-03-093-003-010/246 (BASHBARI SALBARI)
|
0403093000NRG23310320230218617
|
31/03/2023
|
SAHAJ UDDIN
|
0403093WL033623
|
SAHAJ UDDIN
|
00354
|
PUNB0171800
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1876930776
|
|
SAHAJ UDDIN
|
()
|
313
|
MANIKPUR
|
AS-03-093-003-010/38 (BASHBARI SALBARI)
|
0403093000NRG23310320230217739
|
31/03/2023
|
SAFUJA BEGUM
|
0403093WL033541
|
SAFUJA BEGUM
|
00354
|
PUNB0171800
|
1145
|
1145
|
Processed
|
26/05/2023
|
|
1876931165
|
|
SAFUJA BEGUM
|
()
|
314
|
MANIKPUR
|
AS-03-093-003-012/106-A (BASHBARI SALBARI)
|
0403093000NRG23310320230218627
|
31/03/2023
|
Sher Ali
|
0403093WL033624
|
Sher Ali
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
26/05/2023
|
|
1876930824
|
|
Sher Ali
|
()
|
315
|
MANIKPUR
|
AS-03-093-003-012/11 (BASHBARI SALBARI)
|
0403093000NRG23310320230218670
|
31/03/2023
|
ABDUL KALAM
|
0403093WL033627
|
ABDUL KALAM
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
26/05/2023
|
|
1876931182
|
|
ABDUL KALAM
|
()
|
316
|
MANIKPUR
|
AS-03-093-003-012/118 (BASHBARI SALBARI)
|
0403093000NRG23310320230218724
|
31/03/2023
|
SOHID ALI
|
0403093WL033633
|
SOHID ALI
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
26/05/2023
|
|
1876930787
|
|
SOHID ALI
|
()
|
317
|
MANIKPUR
|
AS-03-093-003-012/12 (BASHBARI SALBARI)
|
0403093000NRG23310320230218642
|
31/03/2023
|
MAJIBAR RAHMAN
|
0403093WL033625
|
MAJIBAR RAHMAN
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
26/05/2023
|
|
1876930786
|
|
MAJIBAR RAHMAN
|
()
|
318
|
MANIKPUR
|
AS-03-093-003-012/132 (BASHBARI SALBARI)
|
0403093000NRG23310320230218558
|
31/03/2023
|
SAIDUL ISLAM
|
0403093WL033617
|
SAIDUL ISLAM
|
00354
|
PUNB0171800
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1876930789
|
|
SAIDUL ISLAM
|
()
|
319
|
MANIKPUR
|
AS-03-093-003-012/136 (BASHBARI SALBARI)
|
0403093000NRG23310320230218744
|
31/03/2023
|
SADE AKKAS
|
0403093WL033634
|
SADE AKKAS
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
26/05/2023
|
|
1876930760
|
|
SADE AKKAS
|
()
|
320
|
MANIKPUR
|
AS-03-093-003-012/137 (BASHBARI SALBARI)
|
0403093000NRG23310320230218728
|
31/03/2023
|
Ajiyear Rahman
|
0403093WL033633
|
Ajiyear Rahman
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
26/05/2023
|
|
1876930790
|
|
Ajiyear Rahman
|
()
|
321
|
MANIKPUR
|
AS-03-093-003-012/137 (BASHBARI SALBARI)
|
0403093000NRG23310320230218729
|
31/03/2023
|
KHODEJA KHATUN
|
0403093WL033633
|
KHODEJA KHATUN
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
26/05/2023
|
|
1876931178
|
|
KHODEJA KHATUN
|
()
|
322
|
MANIKPUR
|
AS-03-093-003-012/152 (BASHBARI SALBARI)
|
0403093000NRG23310320230218754
|
31/03/2023
|
SIDDIK ALI
|
0403093WL033635
|
SIDDIK ALI
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
26/05/2023
|
|
1876930759
|
|
SIDDIK ALI
|
()
|
323
|
MANIKPUR
|
AS-03-093-003-012/166 (BASHBARI SALBARI)
|
0403093000NRG23310320230218730
|
31/03/2023
|
NURUL ISLAM
|
0403093WL033633
|
NURUL ISLAM
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
26/05/2023
|
|
1876930842
|
|
NURUL ISLAM
|
()
|
324
|
MANIKPUR
|
AS-03-093-003-012/177 (BASHBARI SALBARI)
|
0403093000NRG23310320230218600
|
31/03/2023
|
ABDUL KADER
|
0403093WL033621
|
ABDUL KADER
|
00354
|
PUNB0171800
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1876930777
|
|
ABDUL KADER
|
()
|
325
|
MANIKPUR
|
AS-03-093-003-012/193 (BASHBARI SALBARI)
|
0403093000NRG23310320230218732
|
31/03/2023
|
Nurul Islam
|
0403093WL033633
|
Nurul Islam
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
26/05/2023
|
|
1876930778
|
|
Nurul Islam
|
()
|
326
|
MANIKPUR
|
AS-03-093-003-012/194 (BASHBARI SALBARI)
|
0403093000NRG23310320230218734
|
31/03/2023
|
MAHIR UDDIN
|
0403093WL033633
|
MAHIR UDDIN
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
26/05/2023
|
|
1876930773
|
|
MAHIR UDDIN
|
()
|
327
|
MANIKPUR
|
AS-03-093-003-012/195 (BASHBARI SALBARI)
|
0403093000NRG23310320230218779
|
31/03/2023
|
AMINUL ISLAM
|
0403093WL033639
|
AMINUL ISLAM
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
26/05/2023
|
|
1876931173
|
|
AMINUL ISLAM
|
()
|
328
|
MANIKPUR
|
AS-03-093-003-012/195 (BASHBARI SALBARI)
|
0403093000NRG23310320230218780
|
31/03/2023
|
Amirjan Nessa
|
0403093WL033639
|
Amirjan Nessa
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
26/05/2023
|
|
1876931179
|
|
Amirjan Nessa
|
()
|
329
|
MANIKPUR
|
AS-03-093-003-012/198 (BASHBARI SALBARI)
|
0403093000NRG23310320230218768
|
31/03/2023
|
ABDUL HAMID
|
0403093WL033638
|
ABDUL HAMID
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
26/05/2023
|
|
1876930775
|
|
ABDUL HAMID
|
()
|
330
|
MANIKPUR
|
AS-03-093-003-012/202 (BASHBARI SALBARI)
|
0403093000NRG23310320230218770
|
31/03/2023
|
SHUKUR ALI
|
0403093WL033638
|
SHUKUR ALI
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
26/05/2023
|
|
1876930779
|
|
SHUKUR ALI
|
()
|
331
|
MANIKPUR
|
AS-03-093-003-012/219 (BASHBARI SALBARI)
|
0403093000NRG23310320230218620
|
31/03/2023
|
ABDUL LOTIF
|
0403093WL033623
|
ABDUL LOTIF
|
00354
|
PUNB0171800
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1876931200
|
|
ABDUL LOTIF
|
()
|
332
|
MANIKPUR
|
AS-03-093-003-012/235 (BASHBARI SALBARI)
|
0403093000NRG23310320230218816
|
31/03/2023
|
HABIBAR RAHMAN
|
0403093WL033643
|
HABIBAR RAHMAN
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
26/05/2023
|
|
1876930756
|
|
HABIBAR RAHMAN
|
()
|
333
|
MANIKPUR
|
AS-03-093-003-012/242 (BASHBARI SALBARI)
|
0403093000NRG23310320230218783
|
31/03/2023
|
ABDUL OHAB
|
0403093WL033639
|
ABDUL OHAB
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
26/05/2023
|
|
1876930822
|
|
ABDUL OHAB
|
()
|
334
|
MANIKPUR
|
AS-03-093-003-012/256 (BASHBARI SALBARI)
|
0403093000NRG23310320230218818
|
31/03/2023
|
HURMUJ ALI
|
0403093WL033643
|
HURMUJ ALI
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
26/05/2023
|
|
1876930881
|
|
HURMUJ ALI
|
()
|
335
|
MANIKPUR
|
AS-03-093-003-012/270 (BASHBARI SALBARI)
|
0403093000NRG23310320230218821
|
31/03/2023
|
ABDUL HAI
|
0403093WL033643
|
ABDUL HAI
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
26/05/2023
|
|
1876931154
|
|
ABDUL HAI
|
()
|
336
|
MANIKPUR
|
AS-03-093-003-012/270 (BASHBARI SALBARI)
|
0403093000NRG23310320230218822
|
31/03/2023
|
NAJIMA BEGUM
|
0403093WL033643
|
NAJIMA BEGUM
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
26/05/2023
|
|
1876931169
|
|
NAJIMA BEGUM
|
()
|
337
|
MANIKPUR
|
AS-03-093-003-012/270 (BASHBARI SALBARI)
|
0403093000NRG23310320230218820
|
31/03/2023
|
PANFUL BEWA
|
0403093WL033643
|
PANFUL BEWA
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
26/05/2023
|
|
1876930888
|
|
PANFUL BEWA
|
()
|
338
|
MANIKPUR
|
AS-03-093-003-012/273 (BASHBARI SALBARI)
|
0403093000NRG23310320230218567
|
31/03/2023
|
ALESHA BEWA
|
0403093WL033618
|
ALESHA BEWA
|
00354
|
PUNB0171800
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1876930774
|
|
ALESHA BEWA
|
()
|
339
|
MANIKPUR
|
AS-03-093-003-012/29 (BASHBARI SALBARI)
|
0403093000NRG23310320230218570
|
31/03/2023
|
BATASHI BEWA
|
0403093WL033618
|
BATASHI BEWA
|
00354
|
PUNB0171800
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1876930785
|
|
BATASHI BEWA
|
()
|
340
|
MANIKPUR
|
AS-03-093-003-012/293 (BASHBARI SALBARI)
|
0403093000NRG23310320230218804
|
31/03/2023
|
ASRAB ALI
|
0403093WL033642
|
ASRAB ALI
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
26/05/2023
|
|
1876930758
|
|
ASRAB ALI
|
()
|
341
|
MANIKPUR
|
AS-03-093-003-012/3 (BASHBARI SALBARI)
|
0403093000NRG23310320230218806
|
31/03/2023
|
LUTFUR RAHMAN
|
0403093WL033642
|
LUTFUR RAHMAN
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
26/05/2023
|
|
1876931199
|
|
LUTFUR RAHMAN
|
()
|
342
|
MANIKPUR
|
AS-03-093-003-012/305 (BASHBARI SALBARI)
|
0403093000NRG23310320230218823
|
31/03/2023
|
NURUL ISLAM
|
0403093WL033643
|
NURUL ISLAM
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
26/05/2023
|
|
1876931206
|
|
NURUL ISLAM
|
()
|
343
|
MANIKPUR
|
AS-03-093-003-012/308 (BASHBARI SALBARI)
|
0403093000NRG23310320230218630
|
31/03/2023
|
MR HAZRAT ALI
|
0403093WL033624
|
MR HAZRAT ALI
|
00354
|
PUNB0171800
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1876931159
|
|
MR HAZRAT ALI
|
()
|
344
|
MANIKPUR
|
AS-03-093-003-012/309 (BASHBARI SALBARI)
|
0403093000NRG23310320230218807
|
31/03/2023
|
SOLIM UDDIN
|
0403093WL033642
|
SOLIM UDDIN
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
26/05/2023
|
|
1876931197
|
|
SOLIM UDDIN
|
()
|
345
|
MANIKPUR
|
AS-03-093-003-012/311 (BASHBARI SALBARI)
|
0403093000NRG23310320230218582
|
31/03/2023
|
ABDUS SATTAR
|
0403093WL033619
|
ABDUS SATTAR
|
00354
|
PUNB0171800
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1876931166
|
|
ABDUS SATTAR
|
()
|
346
|
MANIKPUR
|
AS-03-093-003-012/321 (BASHBARI SALBARI)
|
0403093000NRG23310320230218220
|
31/03/2023
|
TALEB UDDIN
|
0403093WL033587
|
TALEB UDDIN
|
00354
|
PUNB0171800
|
2061
|
2061
|
Processed
|
26/05/2023
|
|
1876930882
|
|
TALEB UDDIN
|
()
|
347
|
MANIKPUR
|
AS-03-093-003-012/34 (BASHBARI SALBARI)
|
0403093000NRG23310320230218562
|
31/03/2023
|
BODIOT ZAMAL
|
0403093WL033617
|
BODIOT ZAMAL
|
00354
|
PUNB0171800
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1876931202
|
|
BODIOT ZAMAL
|
()
|
348
|
MANIKPUR
|
AS-03-093-003-012/34 (BASHBARI SALBARI)
|
0403093000NRG23310320230218563
|
31/03/2023
|
MAJEDA BIBI
|
0403093WL033617
|
MAJEDA BIBI
|
00354
|
PUNB0171800
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1876931156
|
|
MAJEDA BIBI
|
()
|
349
|
MANIKPUR
|
AS-03-093-003-012/351 (BASHBARI SALBARI)
|
0403093000NRG23310320230218811
|
31/03/2023
|
AMINUL ISLAM
|
0403093WL033642
|
AMINUL ISLAM
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
26/05/2023
|
|
1876931201
|
|
AMINUL ISLAM
|
()
|
350
|
MANIKPUR
|
AS-03-093-003-012/366 (BASHBARI SALBARI)
|
0403093000NRG23310320230218801
|
31/03/2023
|
KOMOLA KHATUN
|
0403093WL033641
|
KOMOLA KHATUN
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
26/05/2023
|
|
1876930757
|
|
KOMOLA KHATUN
|
()
|
351
|
MANIKPUR
|
AS-03-093-003-012/45 (BASHBARI SALBARI)
|
0403093000NRG23310320230217752
|
31/03/2023
|
chandna Bhan Bewa
|
0403093WL033542
|
chandna Bhan Bewa
|
00354
|
PUNB0171800
|
1145
|
1145
|
Processed
|
26/05/2023
|
|
1876930889
|
|
chandna Bhan Bewa
|
()
|
352
|
MANIKPUR
|
AS-03-093-003-012/460 (BASHBARI SALBARI)
|
0403093000NRG23310320230218223
|
31/03/2023
|
MAJEDA KHATUN
|
0403093WL033587
|
MAJEDA KHATUN
|
00354
|
PUNB0171800
|
2061
|
2061
|
Processed
|
26/05/2023
|
|
1876931167
|
|
MAJEDA KHATUN
|
()
|
353
|
MANIKPUR
|
AS-03-093-003-012/460 (BASHBARI SALBARI)
|
0403093000NRG23310320230218222
|
31/03/2023
|
MOTIOR RAHMAN
|
0403093WL033587
|
MOTIOR RAHMAN
|
00354
|
PUNB0171800
|
2061
|
2061
|
Processed
|
26/05/2023
|
|
1876931177
|
|
MOTIOR RAHMAN
|
()
|
354
|
MANIKPUR
|
AS-03-093-003-012/514 (BASHBARI SALBARI)
|
0403093000NRG23310320230218224
|
31/03/2023
|
SAHA ALOM BADSHA
|
0403093WL033587
|
SAHA ALOM BADSHA
|
00354
|
PUNB0171800
|
2061
|
2061
|
Processed
|
26/05/2023
|
|
1876931180
|
|
SAHA ALOM BADSHA
|
()
|
355
|
MANIKPUR
|
AS-03-093-003-012/56 (BASHBARI SALBARI)
|
0403093000NRG23310320230218191
|
31/03/2023
|
MAHAMMAD ALI
|
0403093WL033584
|
MAHAMMAD ALI
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
26/05/2023
|
|
1876930765
|
|
MAHAMMAD ALI
|
()
|
356
|
MANIKPUR
|
AS-03-093-003-012/593 (BASHBARI SALBARI)
|
0403093000NRG23310320230218002
|
31/03/2023
|
HABIYA BEWA
|
0403093WL033564
|
HABIYA BEWA
|
00354
|
PUNB0171800
|
3206
|
3206
|
Processed
|
26/05/2023
|
|
1876930892
|
|
HABIYA BEWA
|
()
|
357
|
MANIKPUR
|
AS-03-093-003-012/594 (BASHBARI SALBARI)
|
0403093000NRG23310320230218137
|
31/03/2023
|
MARFOT ALI
|
0403093WL033578
|
MARFOT ALI
|
00354
|
PUNB0171800
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1876931157
|
|
MARFOT ALI
|
()
|
358
|
MANIKPUR
|
AS-03-093-003-012/596 (BASHBARI SALBARI)
|
0403093000NRG23310320230218143
|
31/03/2023
|
RAFIKUL ISLAM
|
0403093WL033579
|
RAFIKUL ISLAM
|
00354
|
PUNB0171800
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1876930891
|
|
RAFIKUL ISLAM
|
()
|
359
|
MANIKPUR
|
AS-03-093-003-012/77 (BASHBARI SALBARI)
|
0403093000NRG23310320230218593
|
31/03/2023
|
SURUT ALI
|
0403093WL033620
|
SURUT ALI
|
00354
|
PUNB0171800
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1876931170
|
|
SURUT ALI
|
()
|
360
|
MANIKPUR
|
AS-03-093-003-012/79 (BASHBARI SALBARI)
|
0403093000NRG23310320230218145
|
31/03/2023
|
SATABJAN BEWA
|
0403093WL033579
|
SATABJAN BEWA
|
00354
|
PUNB0171800
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1876930788
|
|
SATABJAN BEWA
|
()
|
361
|
MANIKPUR
|
AS-03-093-003-012/9 (BASHBARI SALBARI)
|
0403093000NRG23310320230218613
|
31/03/2023
|
SHOMSHER ALI
|
0403093WL033622
|
SHOMSHER ALI
|
00354
|
PUNB0171800
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1876930767
|
|
SHOMSHER ALI
|
()
|
362
|
MANIKPUR
|
AS-03-093-003-012/90 (BASHBARI SALBARI)
|
0403093000NRG23310320230218147
|
31/03/2023
|
Surut Zamal
|
0403093WL033579
|
Surut Zamal
|
00354
|
PUNB0171800
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1876930880
|
|
Surut Zamal
|
()
|
363
|
MANIKPUR
|
AS-03-093-004-003/190 (BHANDRA)
|
0403093000NRG23310320230218149
|
31/03/2023
|
ABDUL BAREK
|
0403093WL033580
|
ABDUL BAREK
|
00354
|
PUNB0171800
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1876930770
|
|
ABDUL BAREK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
340523
|
340523
|
|
|
|
|
|
|
|
364
|
MANIKPUR
|
AS-03-093-003-001/117 (BASHBARI SALBARI)
|
0403093000NRG23310320230218045
|
31/03/2023
|
Jharna Bala Das
|
0403093WL033570
|
Jharna Bala Das
|
00415
|
SBIN0001684
|
3206
|
3206
|
Processed
|
26/05/2023
|
|
1876931221
|
|
MRS JHARNA BALA DAS
|
()
|
365
|
MANIKPUR
|
AS-03-093-003-002/164 (BASHBARI SALBARI)
|
0403093000NRG23310320230218208
|
31/03/2023
|
ANOWARA BEGUM
|
0403093WL033586
|
ANOWARA BEGUM
|
00415
|
SBIN0001684
|
2061
|
2061
|
Processed
|
26/05/2023
|
|
1876931264
|
|
MRS ANOWARA BEGUM
|
()
|
366
|
MANIKPUR
|
AS-03-093-003-008/131 (BASHBARI SALBARI)
|
0403093000NRG23310320230218792
|
31/03/2023
|
Somesudddin
|
0403093WL033641
|
Somesudddin
|
00415
|
SBIN0001684
|
2519
|
2519
|
Processed
|
26/05/2023
|
|
1876931220
|
|
MR MD SAMEJUDDIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7786
|
7786
|
|
|
|
|
|
|
|
367
|
MANIKPUR
|
AS-03-093-001-001/104 (ALUKHUNDA)
|
0403093000NRG23300320230217633
|
31/03/2023
|
ANOWAR HUSSAIN
|
0403093WL033529
|
ANOWAR HUSSAIN
|
00415
|
SBIN0002126
|
3435
|
3435
|
Processed
|
26/05/2023
|
|
1876931120
|
|
MR ANOWAR HUSSAIN
|
()
|
368
|
MANIKPUR
|
AS-03-093-001-001/200 (ALUKHUNDA)
|
0403093000NRG23300320230217642
|
31/03/2023
|
NALCHAN ALI
|
0403093WL033530
|
NALCHAN ALI
|
00415
|
SBIN0002126
|
3435
|
3435
|
Processed
|
26/05/2023
|
|
1876931133
|
|
MR NALCHAN ALI
|
()
|
369
|
MANIKPUR
|
AS-03-093-001-002/166 (ALUKHUNDA)
|
0403093000NRG23300320230217623
|
31/03/2023
|
BAHAR UDDIN SHEIKH
|
0403093WL033528
|
BAHAR UDDIN SHEIKH
|
00415
|
SBIN0002126
|
3435
|
3435
|
Processed
|
26/05/2023
|
|
1876931288
|
|
MR BAHAR UDDIN SHEIKH
|
()
|
370
|
MANIKPUR
|
AS-03-093-001-002/238 (ALUKHUNDA)
|
0403093000NRG23300320230217627
|
31/03/2023
|
AJIBAR RAHMAN
|
0403093WL033528
|
AJIBAR RAHMAN
|
00415
|
SBIN0002126
|
3435
|
3435
|
Processed
|
26/05/2023
|
|
1876931304
|
|
MR AJIBAR RAHMAN
|
()
|
371
|
MANIKPUR
|
AS-03-093-001-002/602 (ALUKHUNDA)
|
0403093000NRG23300320230217629
|
31/03/2023
|
ASIYA BEWA
|
0403093WL033528
|
ASIYA BEWA
|
00415
|
SBIN0002126
|
3435
|
3435
|
Processed
|
26/05/2023
|
|
1876930990
|
|
MRS ASIYA BEWA
|
()
|
372
|
MANIKPUR
|
AS-03-093-001-002/602 (ALUKHUNDA)
|
0403093000NRG23300320230217630
|
31/03/2023
|
TARA BHANU
|
0403093WL033528
|
TARA BHANU
|
00415
|
SBIN0002126
|
3435
|
3435
|
Processed
|
26/05/2023
|
|
1876931121
|
|
MRS TARA BHANU
|
()
|
373
|
MANIKPUR
|
AS-03-093-003-001/208 (BASHBARI SALBARI)
|
0403093000NRG23310320230218108
|
31/03/2023
|
Abdul Kader Ali
|
0403093WL033576
|
Abdul Kader Ali
|
00415
|
SBIN0002126
|
3206
|
3206
|
Processed
|
26/05/2023
|
|
1876930977
|
|
MR ABDUL KADER ALI
|
()
|
374
|
MANIKPUR
|
AS-03-093-003-001/21 (BASHBARI SALBARI)
|
0403093000NRG23310320230218112
|
31/03/2023
|
NIJARA RAY
|
0403093WL033576
|
NIJARA RAY
|
00415
|
SBIN0002126
|
3206
|
3206
|
Processed
|
26/05/2023
|
|
1876931091
|
|
MISS NIJARA RAY
|
()
|
375
|
MANIKPUR
|
AS-03-093-003-010/190 (BASHBARI SALBARI)
|
0403093000NRG23310320230218598
|
31/03/2023
|
asedha khatun
|
0403093WL033621
|
asedha khatun
|
00415
|
SBIN0002126
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1876931024
|
|
MRS ASEDHA KHATUN
|
()
|
376
|
MANIKPUR
|
AS-03-093-003-010/232 (BASHBARI SALBARI)
|
0403093000NRG23310320230218612
|
31/03/2023
|
MAJEDA KHATUN
|
0403093WL033622
|
MAJEDA KHATUN
|
00415
|
SBIN0002126
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1876930978
|
|
MRS MAJEDA KHATUN
|
()
|
377
|
MANIKPUR
|
AS-03-093-003-012/11 (BASHBARI SALBARI)
|
0403093000NRG23310320230218671
|
31/03/2023
|
MAMTAZ BEGUM
|
0403093WL033627
|
MAMTAZ BEGUM
|
00415
|
SBIN0002126
|
2519
|
2519
|
Processed
|
26/05/2023
|
|
1876931094
|
|
MRS MAMTAZ BEGUM
|
()
|
378
|
MANIKPUR
|
AS-03-093-003-012/352 (BASHBARI SALBARI)
|
0403093000NRG23310320230218777
|
31/03/2023
|
Abida Khatun
|
0403093WL033638
|
Abida Khatun
|
00415
|
SBIN0002126
|
2061
|
2061
|
Processed
|
26/05/2023
|
|
1876930981
|
|
MRS ABIDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37098
|
37098
|
|
|
|
|
|
|
|
379
|
MANIKPUR
|
AS-03-093-003-008/840 (BASHBARI SALBARI)
|
0403093000NRG23310320230218236
|
31/03/2023
|
KHUDEJA KHATUN
|
0403093WL033588
|
KHUDEJA KHATUN
|
00415
|
SBIN0005783
|
2061
|
2061
|
Processed
|
26/05/2023
|
|
1876931136
|
|
MS KHUDEJA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
380
|
MANIKPUR
|
AS-03-093-003-001/186 (BASHBARI SALBARI)
|
0403093000NRG23310320230218107
|
31/03/2023
|
Malika Khatun
|
0403093WL033576
|
Malika Khatun
|
00415
|
SBIN0007388
|
3206
|
3206
|
Processed
|
26/05/2023
|
|
1876931287
|
|
MISS MALEKA KHATUN
|
()
|
381
|
MANIKPUR
|
AS-03-093-003-001/276-A (BASHBARI SALBARI)
|
0403093000NRG23310320230218171
|
31/03/2023
|
AHMMAD ALI TALUKDER
|
0403093WL033583
|
AHMMAD ALI TALUKDER
|
00415
|
SBIN0007388
|
3206
|
3206
|
Processed
|
26/05/2023
|
|
1876931226
|
|
MR AHMMAD ALI TALUKDER
|
()
|
382
|
MANIKPUR
|
AS-03-093-003-001/393-A (BASHBARI SALBARI)
|
0403093000NRG23310320230218230
|
31/03/2023
|
Swapan Kr Das
|
0403093WL033588
|
Swapan Kr Das
|
00415
|
SBIN0007388
|
2061
|
2061
|
Processed
|
26/05/2023
|
|
1876931286
|
|
MR SWAPAN KUMAR DAS
|
()
|
383
|
MANIKPUR
|
AS-03-093-003-001/459 (BASHBARI SALBARI)
|
0403093000NRG23310320230218103
|
31/03/2023
|
MARAMI PATHAK
|
0403093WL033575
|
MARAMI PATHAK
|
00415
|
SBIN0007388
|
3206
|
3206
|
Processed
|
26/05/2023
|
|
1876931123
|
|
MRS MARAMI PATHAK
|
()
|
384
|
MANIKPUR
|
AS-03-093-003-002/121 (BASHBARI SALBARI)
|
0403093000NRG23310320230218069
|
31/03/2023
|
HASSINA TALUKDAR
|
0403093WL033572
|
HASSINA TALUKDAR
|
00415
|
SBIN0007388
|
687
|
687
|
Processed
|
26/05/2023
|
|
1876930970
|
|
MRS HASSINA TALUKDAR
|
()
|
385
|
MANIKPUR
|
AS-03-093-003-002/142 (BASHBARI SALBARI)
|
0403093000NRG23310320230218065
|
31/03/2023
|
Akramul Hoque
|
0403093WL033571
|
Akramul Hoque
|
00415
|
SBIN0007388
|
3206
|
3206
|
Processed
|
26/05/2023
|
|
1876931085
|
|
MR AKRAMUL HOQUE
|
()
|
386
|
MANIKPUR
|
AS-03-093-003-003/165 (BASHBARI SALBARI)
|
0403093000NRG23310320230218161
|
31/03/2023
|
JAMELA KHATUN
|
0403093WL033582
|
JAMELA KHATUN
|
00415
|
SBIN0007388
|
2519
|
2519
|
Processed
|
26/05/2023
|
|
1876931257
|
|
MRS JAMELA KHATUN
|
()
|
387
|
MANIKPUR
|
AS-03-093-003-003/175 (BASHBARI SALBARI)
|
0403093000NRG23310320230218240
|
31/03/2023
|
JHOLMONI BEGUM
|
0403093WL033589
|
JHOLMONI BEGUM
|
00415
|
SBIN0007388
|
1832
|
1832
|
Processed
|
26/05/2023
|
|
1876931239
|
|
MRS JHALAMALI NESSA
|
()
|
388
|
MANIKPUR
|
AS-03-093-003-003/212 (BASHBARI SALBARI)
|
0403093000NRG23310320230218163
|
31/03/2023
|
ANIMA BALA MONDAL
|
0403093WL033582
|
ANIMA BALA MONDAL
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1876931225
|
|
MRS ANIMA BALA MONDAL
|
()
|
389
|
MANIKPUR
|
AS-03-093-003-003/229-B (BASHBARI SALBARI)
|
0403093000NRG23310320230218250
|
31/03/2023
|
Laily Khatun
|
0403093WL033590
|
Laily Khatun
|
00415
|
SBIN0007388
|
1832
|
1832
|
Processed
|
26/05/2023
|
|
1876930982
|
|
MRS LAILI BEGUM
|
()
|
390
|
MANIKPUR
|
AS-03-093-003-003/280 (BASHBARI SALBARI)
|
0403093000NRG23310320230218291
|
31/03/2023
|
BASUDEB ADHIKARI
|
0403093WL033594
|
BASUDEB ADHIKARI
|
00415
|
SBIN0007388
|
1832
|
1832
|
Processed
|
26/05/2023
|
|
1876931087
|
|
MR BASUDEB ADHIKARI
|
()
|
391
|
MANIKPUR
|
AS-03-093-003-003/280 (BASHBARI SALBARI)
|
0403093000NRG23310320230218292
|
31/03/2023
|
JAMUNA ADHIKARI
|
0403093WL033594
|
JAMUNA ADHIKARI
|
00415
|
SBIN0007388
|
1832
|
1832
|
Processed
|
26/05/2023
|
|
1876931086
|
|
MRS JAMUNA ADHIKARY
|
()
|
392
|
MANIKPUR
|
AS-03-093-003-003/69 (BASHBARI SALBARI)
|
0403093000NRG23310320230218262
|
31/03/2023
|
KAMALA MAZUMDER
|
0403093WL033591
|
KAMALA MAZUMDER
|
00415
|
SBIN0007388
|
1832
|
1832
|
Processed
|
26/05/2023
|
|
1876931301
|
|
MRS KAMALA MAZUMDER
|
()
|
393
|
MANIKPUR
|
AS-03-093-003-004/112 (BASHBARI SALBARI)
|
0403093000NRG23310320230218243
|
31/03/2023
|
MAHILA KHATUN
|
0403093WL033589
|
MAHILA KHATUN
|
00415
|
SBIN0007388
|
1832
|
1832
|
Processed
|
26/05/2023
|
|
1876931258
|
|
MRS MAHILA KHATUN
|
()
|
394
|
MANIKPUR
|
AS-03-093-003-004/141 (BASHBARI SALBARI)
|
0403093000NRG23310320230218264
|
31/03/2023
|
UJJALA BALA DAS
|
0403093WL033591
|
UJJALA BALA DAS
|
00415
|
SBIN0007388
|
1832
|
1832
|
Processed
|
26/05/2023
|
|
1876931261
|
|
MRS UJJALA BALA MONDAL
|
()
|
395
|
MANIKPUR
|
AS-03-093-003-004/152-A (BASHBARI SALBARI)
|
0403093000NRG23310320230218246
|
31/03/2023
|
ABEDA KHATUN
|
0403093WL033589
|
ABEDA KHATUN
|
00415
|
SBIN0007388
|
1832
|
1832
|
Processed
|
26/05/2023
|
|
1876931238
|
|
MRS ABEDA KHATUN
|
()
|
396
|
MANIKPUR
|
AS-03-093-003-004/173 (BASHBARI SALBARI)
|
0403093000NRG23310320230218343
|
31/03/2023
|
MAIDUL ISLAM
|
0403093WL033599
|
MAIDUL ISLAM
|
00415
|
SBIN0007388
|
1832
|
1832
|
Processed
|
26/05/2023
|
|
1876931222
|
|
MR MAIDUL ISLAM
|
()
|
397
|
MANIKPUR
|
AS-03-093-003-004/182 (BASHBARI SALBARI)
|
0403093000NRG23310320230218320
|
31/03/2023
|
GULE RAIHAN BIBI
|
0403093WL033597
|
GULE RAIHAN BIBI
|
00415
|
SBIN0007388
|
1832
|
1832
|
Processed
|
26/05/2023
|
|
1876931235
|
|
MRS GOLERAIHAN BIBI
|
()
|
398
|
MANIKPUR
|
AS-03-093-003-004/184 (BASHBARI SALBARI)
|
0403093000NRG23310320230218322
|
31/03/2023
|
JAHANARA KHATUN
|
0403093WL033597
|
JAHANARA KHATUN
|
00415
|
SBIN0007388
|
1832
|
1832
|
Processed
|
26/05/2023
|
|
1876931242
|
|
MRS JAHANARA KHATUN
|
()
|
399
|
MANIKPUR
|
AS-03-093-003-004/19 (BASHBARI SALBARI)
|
0403093000NRG23310320230218269
|
31/03/2023
|
MAJINA BEGUM
|
0403093WL033592
|
MAJINA BEGUM
|
00415
|
SBIN0007388
|
1832
|
1832
|
Processed
|
26/05/2023
|
|
1876931249
|
|
MRS MARJINA KHATUN
|
()
|
400
|
MANIKPUR
|
AS-03-093-003-004/196 (BASHBARI SALBARI)
|
0403093000NRG23310320230218301
|
31/03/2023
|
KORFUL NESSA
|
0403093WL033595
|
KORFUL NESSA
|
00415
|
SBIN0007388
|
1832
|
1832
|
Processed
|
26/05/2023
|
|
1876931083
|
|
MS KORFUL NESSA
|
()
|
401
|
MANIKPUR
|
AS-03-093-003-004/196 (BASHBARI SALBARI)
|
0403093000NRG23310320230218302
|
31/03/2023
|
PRIJAN HATUN
|
0403093WL033595
|
PRIJAN HATUN
|
00415
|
SBIN0007388
|
1832
|
1832
|
Processed
|
26/05/2023
|
|
1876930754
|
|
MRS PARUJAN NESSA
|
()
|
402
|
MANIKPUR
|
AS-03-093-003-004/232 (BASHBARI SALBARI)
|
0403093000NRG23310320230218247
|
31/03/2023
|
AMIRUL ISLAM
|
0403093WL033589
|
AMIRUL ISLAM
|
00415
|
SBIN0007388
|
1832
|
1832
|
Processed
|
26/05/2023
|
|
1876931240
|
|
MR AMIRUL ISLAM
|
()
|
403
|
MANIKPUR
|
AS-03-093-003-004/236 (BASHBARI SALBARI)
|
0403093000NRG23310320230218324
|
31/03/2023
|
CHAMIRAN NESSA
|
0403093WL033597
|
CHAMIRAN NESSA
|
00415
|
SBIN0007388
|
1832
|
1832
|
Processed
|
26/05/2023
|
|
1876931237
|
|
MRS SAMIRAN NESSA
|
()
|
404
|
MANIKPUR
|
AS-03-093-003-004/241 (BASHBARI SALBARI)
|
0403093000NRG23310320230218284
|
31/03/2023
|
KULSUMA BEGUM
|
0403093WL033593
|
KULSUMA BEGUM
|
00415
|
SBIN0007388
|
1832
|
1832
|
Processed
|
26/05/2023
|
|
1876931243
|
|
MRS KULSUMA BEGUM
|
()
|
405
|
MANIKPUR
|
AS-03-093-003-004/242 (BASHBARI SALBARI)
|
0403093000NRG23310320230218303
|
31/03/2023
|
SANJAB ALI
|
0403093WL033595
|
SANJAB ALI
|
00415
|
SBIN0007388
|
1832
|
1832
|
Processed
|
26/05/2023
|
|
1876931244
|
|
MR SANJAB ALI
|
()
|
406
|
MANIKPUR
|
AS-03-093-003-004/378 (BASHBARI SALBARI)
|
0403093000NRG23310320230217754
|
31/03/2023
|
MORJINA KHATUN
|
0403093WL033543
|
MORJINA KHATUN
|
00415
|
SBIN0007388
|
1832
|
1832
|
Processed
|
26/05/2023
|
|
1876930752
|
|
MRS MARJINA KHATUN
|
()
|
407
|
MANIKPUR
|
AS-03-093-003-004/54 (BASHBARI SALBARI)
|
0403093000NRG23310320230218328
|
31/03/2023
|
Tamila khatun
|
0403093WL033597
|
Tamila khatun
|
00415
|
SBIN0007388
|
1832
|
1832
|
Processed
|
26/05/2023
|
|
1876931278
|
|
MRS TAMILA KHATUN
|
()
|
408
|
MANIKPUR
|
AS-03-093-003-004/56 (BASHBARI SALBARI)
|
0403093000NRG23310320230218330
|
31/03/2023
|
MOMINA KHATUN
|
0403093WL033597
|
MOMINA KHATUN
|
00415
|
SBIN0007388
|
1832
|
1832
|
Processed
|
26/05/2023
|
|
1876931236
|
|
MRS TAMIRAN NESSA
|
()
|
409
|
MANIKPUR
|
AS-03-093-003-004/62 (BASHBARI SALBARI)
|
0403093000NRG23310320230218335
|
31/03/2023
|
FARJAN ALI
|
0403093WL033598
|
FARJAN ALI
|
00415
|
SBIN0007388
|
1832
|
1832
|
Processed
|
26/05/2023
|
|
1876931241
|
|
MR FARJAN ALI
|
()
|
410
|
MANIKPUR
|
AS-03-093-003-005/25 (BASHBARI SALBARI)
|
0403093000NRG23310320230217707
|
31/03/2023
|
ASIYA KHATUN
|
0403093WL033537
|
ASIYA KHATUN
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
26/05/2023
|
|
1876930751
|
|
MRS ASIYA NESSA
|
()
|
411
|
MANIKPUR
|
AS-03-093-003-005/474 (BASHBARI SALBARI)
|
0403093000NRG23310320230218290
|
31/03/2023
|
Aysha khatun
|
0403093WL033593
|
Aysha khatun
|
00415
|
SBIN0007388
|
1832
|
1832
|
Processed
|
26/05/2023
|
|
1876930991
|
|
MRS AYSHA KHATUN
|
()
|
412
|
MANIKPUR
|
AS-03-093-003-006/193 (BASHBARI SALBARI)
|
0403093000NRG23310320230218130
|
31/03/2023
|
Ramzan Ali
|
0403093WL033578
|
Ramzan Ali
|
00415
|
SBIN0007388
|
3206
|
3206
|
Processed
|
26/05/2023
|
|
1876930979
|
|
MR RAMZAN ALI
|
()
|
413
|
MANIKPUR
|
AS-03-093-003-008/118 (BASHBARI SALBARI)
|
0403093000NRG23310320230218661
|
31/03/2023
|
JAHANUR BEGUM
|
0403093WL033627
|
JAHANUR BEGUM
|
00415
|
SBIN0007388
|
2519
|
2519
|
Processed
|
26/05/2023
|
|
1876931260
|
|
MRS JAHANUR BEGUM
|
()
|
414
|
MANIKPUR
|
AS-03-093-003-008/122 (BASHBARI SALBARI)
|
0403093000NRG23310320230218684
|
31/03/2023
|
RUP BHAN NESSA
|
0403093WL033629
|
RUP BHAN NESSA
|
00415
|
SBIN0007388
|
2519
|
2519
|
Processed
|
26/05/2023
|
|
1876931259
|
|
MRS RUPBHAN NESSA
|
()
|
415
|
MANIKPUR
|
AS-03-093-003-008/141 (BASHBARI SALBARI)
|
0403093000NRG23310320230218778
|
31/03/2023
|
MAJEDA KHATTUN
|
0403093WL033639
|
MAJEDA KHATTUN
|
00415
|
SBIN0007388
|
2519
|
2519
|
Processed
|
26/05/2023
|
|
1876930983
|
|
MRS MAJEDA KHATUN
|
()
|
416
|
MANIKPUR
|
AS-03-093-003-008/168 (BASHBARI SALBARI)
|
0403093000NRG23310320230218797
|
31/03/2023
|
JAHANARA BEGUM
|
0403093WL033641
|
JAHANARA BEGUM
|
00415
|
SBIN0007388
|
2519
|
2519
|
Processed
|
26/05/2023
|
|
1876931309
|
|
MRS JAHANARA BEGUM
|
()
|
417
|
MANIKPUR
|
AS-03-093-003-008/185 (BASHBARI SALBARI)
|
0403093000NRG23310320230218211
|
31/03/2023
|
BIRMANI BARMAN
|
0403093WL033586
|
BIRMANI BARMAN
|
00415
|
SBIN0007388
|
2061
|
2061
|
Processed
|
26/05/2023
|
|
1876931271
|
|
MRS BIRMANI BARMAN
|
()
|
418
|
MANIKPUR
|
AS-03-093-003-008/189 (BASHBARI SALBARI)
|
0403093000NRG23310320230218803
|
31/03/2023
|
SANAKA BALA BARMAN
|
0403093WL033642
|
SANAKA BALA BARMAN
|
00415
|
SBIN0007388
|
2519
|
2519
|
Processed
|
26/05/2023
|
|
1876931041
|
|
MRS SANAKA BALA BARMAN
|
()
|
419
|
MANIKPUR
|
AS-03-093-003-008/200 (BASHBARI SALBARI)
|
0403093000NRG23310320230218232
|
31/03/2023
|
GANESH CH. BARMAN
|
0403093WL033588
|
GANESH CH. BARMAN
|
00415
|
SBIN0007388
|
458
|
458
|
Processed
|
26/05/2023
|
|
1876931232
|
|
SHRI GANESH CHANDRA BARMAN
|
()
|
420
|
MANIKPUR
|
AS-03-093-003-008/213 (BASHBARI SALBARI)
|
0403093000NRG23310320230218798
|
31/03/2023
|
AMIR HUSSAIN
|
0403093WL033641
|
AMIR HUSSAIN
|
00415
|
SBIN0007388
|
2519
|
2519
|
Processed
|
26/05/2023
|
|
1876931228
|
|
MR AMIR HUSSAIN
|
()
|
421
|
MANIKPUR
|
AS-03-093-003-008/245 (BASHBARI SALBARI)
|
0403093000NRG23310320230218750
|
31/03/2023
|
sab khatun
|
0403093WL033635
|
sab khatun
|
00415
|
SBIN0007388
|
2519
|
2519
|
Processed
|
26/05/2023
|
|
1876930993
|
|
MRS SAB KHATUN
|
()
|
422
|
MANIKPUR
|
AS-03-093-003-008/291-A (BASHBARI SALBARI)
|
0403093000NRG23310320230218197
|
31/03/2023
|
NIKHIL CHANDRA SHIL
|
0403093WL033585
|
NIKHIL CHANDRA SHIL
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
26/05/2023
|
|
1876931229
|
|
MR NIKHIL CHANDRA SHIL
|
()
|
423
|
MANIKPUR
|
AS-03-093-003-008/296-A (BASHBARI SALBARI)
|
0403093000NRG23310320230218689
|
31/03/2023
|
ABHIMANYA BARMAN
|
0403093WL033629
|
ABHIMANYA BARMAN
|
00415
|
SBIN0007388
|
2519
|
2519
|
Processed
|
26/05/2023
|
|
1876931233
|
|
MR ABHIMANYA BARMAN
|
()
|
424
|
MANIKPUR
|
AS-03-093-003-008/296-A (BASHBARI SALBARI)
|
0403093000NRG23310320230218690
|
31/03/2023
|
PARBATI BARMAN
|
0403093WL033629
|
PARBATI BARMAN
|
00415
|
SBIN0007388
|
2519
|
2519
|
Processed
|
26/05/2023
|
|
1876931088
|
|
MRS PARBATI BARMAN
|
()
|
425
|
MANIKPUR
|
AS-03-093-003-008/332 (BASHBARI SALBARI)
|
0403093000NRG23310320230218663
|
31/03/2023
|
SUBHASH CH BARMAN
|
0403093WL033627
|
SUBHASH CH BARMAN
|
00415
|
SBIN0007388
|
2519
|
2519
|
Processed
|
26/05/2023
|
|
1876931272
|
|
SUBHASH CHANDRA BARMAN
|
()
|
426
|
MANIKPUR
|
AS-03-093-003-008/514 (BASHBARI SALBARI)
|
0403093000NRG23310320230218673
|
31/03/2023
|
AMINUL ISLAM
|
0403093WL033628
|
AMINUL ISLAM
|
00415
|
SBIN0007388
|
2519
|
2519
|
Processed
|
26/05/2023
|
|
1876931313
|
|
MR AMINUL ISLAM
|
()
|
427
|
MANIKPUR
|
AS-03-093-003-008/514 (BASHBARI SALBARI)
|
0403093000NRG23310320230218675
|
31/03/2023
|
SARIFUL BIBI
|
0403093WL033628
|
SARIFUL BIBI
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
26/05/2023
|
|
1876931312
|
|
MRS SARIFUL BIBI
|
()
|
428
|
MANIKPUR
|
AS-03-093-003-008/514 (BASHBARI SALBARI)
|
0403093000NRG23310320230218674
|
31/03/2023
|
Sofikul Islam
|
0403093WL033628
|
Sofikul Islam
|
00415
|
SBIN0007388
|
2519
|
2519
|
Processed
|
26/05/2023
|
|
1876931020
|
|
MR SOFIKUL ISLAM
|
()
|
429
|
MANIKPUR
|
AS-03-093-003-008/61 (BASHBARI SALBARI)
|
0403093000NRG23310320230218638
|
31/03/2023
|
JAHANARA BEGUM
|
0403093WL033625
|
JAHANARA BEGUM
|
00415
|
SBIN0007388
|
2519
|
2519
|
Processed
|
26/05/2023
|
|
1876930994
|
|
MRS JAHANARA BEGUM
|
()
|
430
|
MANIKPUR
|
AS-03-093-003-008/829 (BASHBARI SALBARI)
|
0403093000NRG23310320230218701
|
31/03/2023
|
SUFIYA KHATUN
|
0403093WL033630
|
SUFIYA KHATUN
|
00415
|
SBIN0007388
|
2519
|
2519
|
Processed
|
26/05/2023
|
|
1876931125
|
|
MRS SUFIYA KHATUN
|
()
|
431
|
MANIKPUR
|
AS-03-093-003-008/84 (BASHBARI SALBARI)
|
0403093000NRG23310320230218666
|
31/03/2023
|
AJIT ALI
|
0403093WL033627
|
AJIT ALI
|
00415
|
SBIN0007388
|
2519
|
2519
|
Processed
|
26/05/2023
|
|
1876931267
|
|
MR AJIT ALI
|
()
|
432
|
MANIKPUR
|
AS-03-093-003-008/84 (BASHBARI SALBARI)
|
0403093000NRG23310320230218667
|
31/03/2023
|
Habija Khatun
|
0403093WL033627
|
Habija Khatun
|
00415
|
SBIN0007388
|
2519
|
2519
|
Processed
|
26/05/2023
|
|
1876930984
|
|
MRS HABIJA KHATUN
|
()
|
433
|
MANIKPUR
|
AS-03-093-003-008/9 (BASHBARI SALBARI)
|
0403093000NRG23310320230218680
|
31/03/2023
|
Ramela khatun
|
0403093WL033628
|
Ramela khatun
|
00415
|
SBIN0007388
|
2519
|
2519
|
Processed
|
26/05/2023
|
|
1876931025
|
|
MRS RAMELA KHATUN
|
()
|
434
|
MANIKPUR
|
AS-03-093-003-010/54 (BASHBARI SALBARI)
|
0403093000NRG23310320230218188
|
31/03/2023
|
Ajgor Ali
|
0403093WL033584
|
Ajgor Ali
|
00415
|
SBIN0007388
|
2519
|
2519
|
Processed
|
26/05/2023
|
|
1876930973
|
|
MR AJGOR ALI
|
()
|
435
|
MANIKPUR
|
AS-03-093-003-012/136 (BASHBARI SALBARI)
|
0403093000NRG23310320230218745
|
31/03/2023
|
SUJAN NESSA
|
0403093WL033634
|
SUJAN NESSA
|
00415
|
SBIN0007388
|
2519
|
2519
|
Processed
|
26/05/2023
|
|
1876931223
|
|
MRS SUJAN NESSA
|
()
|
436
|
MANIKPUR
|
AS-03-093-003-012/164 (BASHBARI SALBARI)
|
0403093000NRG23310320230217749
|
31/03/2023
|
REJAUL KARIM
|
0403093WL033542
|
REJAUL KARIM
|
00415
|
SBIN0007388
|
2519
|
2519
|
Processed
|
26/05/2023
|
|
1876930971
|
|
MR REJAUL KARIM
|
()
|
437
|
MANIKPUR
|
AS-03-093-006-002/44 (GORAIMARI)
|
0403093000NRG23310320230217728
|
31/03/2023
|
CHAIFUL ISLAM
|
0403093WL033539
|
CHAIFUL ISLAM
|
00415
|
SBIN0007388
|
3206
|
3206
|
Processed
|
26/05/2023
|
|
1876931124
|
|
MR CHAIFUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127782
|
127782
|
|
|
|
|
|
|
|
438
|
MANIKPUR
|
AS-03-093-003-004/190 (BASHBARI SALBARI)
|
0403093000NRG23310320230218332
|
31/03/2023
|
KHIRAN NESSA
|
0403093WL033598
|
KHIRAN NESSA
|
00415
|
SBIN0008462
|
1832
|
1832
|
Processed
|
26/05/2023
|
|
1876931092
|
|
MRS KHAIRUL NESSA
|
()
|
439
|
MANIKPUR
|
AS-03-093-003-006/51 (BASHBARI SALBARI)
|
0403093000NRG23310320230217888
|
31/03/2023
|
ARJINA KHATUN
|
0403093WL033554
|
ARJINA KHATUN
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
26/05/2023
|
|
1876931126
|
|
MRS ARZINA KHATUN
|
()
|
440
|
MANIKPUR
|
AS-03-093-003-007/105 (BASHBARI SALBARI)
|
0403093000NRG23310320230218168
|
31/03/2023
|
RAHITAN BIBI
|
0403093WL033582
|
RAHITAN BIBI
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
26/05/2023
|
|
1876930753
|
|
MRS RAHITAN BIBI
|
()
|
441
|
MANIKPUR
|
AS-03-093-003-008/102 (BASHBARI SALBARI)
|
0403093000NRG23310320230218682
|
31/03/2023
|
Halima Khatun
|
0403093WL033629
|
Halima Khatun
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
26/05/2023
|
|
1876931023
|
|
MRS HALIMA KHATUN
|
()
|
442
|
MANIKPUR
|
AS-03-093-003-008/135 (BASHBARI SALBARI)
|
0403093000NRG23310320230218795
|
31/03/2023
|
CHAMIRAN BIBI
|
0403093WL033641
|
CHAMIRAN BIBI
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
26/05/2023
|
|
1876931310
|
|
MS CHAMIRAN BIBI
|
()
|
443
|
MANIKPUR
|
AS-03-093-003-008/202-B (BASHBARI SALBARI)
|
0403093000NRG23310320230218814
|
31/03/2023
|
AMITA BALA BARMAN
|
0403093WL033643
|
AMITA BALA BARMAN
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
26/05/2023
|
|
1876931254
|
|
MRS AMITA BALA BARMAN
|
()
|
444
|
MANIKPUR
|
AS-03-093-003-008/213 (BASHBARI SALBARI)
|
0403093000NRG23310320230218799
|
31/03/2023
|
RUPJAN KHATUN
|
0403093WL033641
|
RUPJAN KHATUN
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
26/05/2023
|
|
1876931314
|
|
MRS RUPJAN KHATUN
|
()
|
445
|
MANIKPUR
|
AS-03-093-003-008/237 (BASHBARI SALBARI)
|
0403093000NRG23310320230218696
|
31/03/2023
|
Rup Bhanu Nessa
|
0403093WL033630
|
Rup Bhanu Nessa
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
26/05/2023
|
|
1876931253
|
|
MRS RUPBHANU NESSA
|
()
|
446
|
MANIKPUR
|
AS-03-093-003-008/24 (BASHBARI SALBARI)
|
0403093000NRG23310320230218698
|
31/03/2023
|
SAJIRAN BEGAM
|
0403093WL033630
|
SAJIRAN BEGAM
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
26/05/2023
|
|
1876931273
|
|
MS SAJIRAN BEGAM
|
()
|
447
|
MANIKPUR
|
AS-03-093-003-008/248 (BASHBARI SALBARI)
|
0403093000NRG23310320230218686
|
31/03/2023
|
Nurbhanu Bibi
|
0403093WL033629
|
Nurbhanu Bibi
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
26/05/2023
|
|
1876931022
|
|
MRS NURABHANU BIBI
|
()
|
448
|
MANIKPUR
|
AS-03-093-003-008/251 (BASHBARI SALBARI)
|
0403093000NRG23310320230218196
|
31/03/2023
|
DIPALI BARMAN
|
0403093WL033585
|
DIPALI BARMAN
|
00415
|
SBIN0008462
|
2061
|
2061
|
Processed
|
26/05/2023
|
|
1876931128
|
|
MS DIPALI BARMAN
|
()
|
449
|
MANIKPUR
|
AS-03-093-003-008/252-A (BASHBARI SALBARI)
|
0403093000NRG23310320230218688
|
31/03/2023
|
FOZILA BEGUM
|
0403093WL033629
|
FOZILA BEGUM
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
26/05/2023
|
|
1876931280
|
|
MRS FOZILA BEGUM
|
()
|
450
|
MANIKPUR
|
AS-03-093-003-008/275 (BASHBARI SALBARI)
|
0403093000NRG23310320230218700
|
31/03/2023
|
SHRIMATI BEGUM
|
0403093WL033630
|
SHRIMATI BEGUM
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
26/05/2023
|
|
1876931021
|
|
MISS SHRIMATI BEGUM
|
()
|
451
|
MANIKPUR
|
AS-03-093-003-008/286 (BASHBARI SALBARI)
|
0403093000NRG23310320230218186
|
31/03/2023
|
MRITUNJAJ BARMAN
|
0403093WL033584
|
MRITUNJAJ BARMAN
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
26/05/2023
|
|
1876931252
|
|
MR MRITUNJAJ BARMAN
|
()
|
452
|
MANIKPUR
|
AS-03-093-003-008/298 (BASHBARI SALBARI)
|
0403093000NRG23310320230218714
|
31/03/2023
|
Mohila Khatun
|
0403093WL033632
|
Mohila Khatun
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
26/05/2023
|
|
1876931070
|
|
MS MOHILA KHATUN
|
()
|
453
|
MANIKPUR
|
AS-03-093-003-008/298 (BASHBARI SALBARI)
|
0403093000NRG23310320230218713
|
31/03/2023
|
SAMACH UDDIN AHMED
|
0403093WL033632
|
SAMACH UDDIN AHMED
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
26/05/2023
|
|
1876931234
|
|
MR SAMACH UDDIN AHMED
|
()
|
454
|
MANIKPUR
|
AS-03-093-003-008/321 (BASHBARI SALBARI)
|
0403093000NRG23310320230218692
|
31/03/2023
|
Khateja Khatun
|
0403093WL033629
|
Khateja Khatun
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
26/05/2023
|
|
1876931042
|
|
MRS KHATEJA BEGUM
|
()
|
455
|
MANIKPUR
|
AS-03-093-003-008/45 (BASHBARI SALBARI)
|
0403093000NRG23310320230217758
|
31/03/2023
|
Basanti Barman
|
0403093WL033543
|
Basanti Barman
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
26/05/2023
|
|
1876931127
|
|
MS BASANTI BARMAN
|
()
|
456
|
MANIKPUR
|
AS-03-093-003-008/5-A (BASHBARI SALBARI)
|
0403093000NRG23310320230218200
|
31/03/2023
|
MAJIRAN NESSA
|
0403093WL033585
|
MAJIRAN NESSA
|
00415
|
SBIN0008462
|
2061
|
2061
|
Processed
|
26/05/2023
|
|
1876930974
|
|
MRS MAJIRAN NESSA
|
()
|
457
|
MANIKPUR
|
AS-03-093-003-008/502 (BASHBARI SALBARI)
|
0403093000NRG23310320230218738
|
31/03/2023
|
AACHATAN KHATUN
|
0403093WL033634
|
AACHATAN KHATUN
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
26/05/2023
|
|
1876931281
|
|
MRS AACHATAN KHATUN
|
()
|
458
|
MANIKPUR
|
AS-03-093-003-008/504 (BASHBARI SALBARI)
|
0403093000NRG23310320230218665
|
31/03/2023
|
RAHIMA KHATUN
|
0403093WL033627
|
RAHIMA KHATUN
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
26/05/2023
|
|
1876931263
|
|
MISS RAHIMA KHATUN
|
()
|
459
|
MANIKPUR
|
AS-03-093-003-008/55 (BASHBARI SALBARI)
|
0403093000NRG23310320230218752
|
31/03/2023
|
PANCHAMI BARMAN
|
0403093WL033635
|
PANCHAMI BARMAN
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
26/05/2023
|
|
1876931270
|
|
MRS PANCHAMI BARMAN
|
()
|
460
|
MANIKPUR
|
AS-03-093-003-008/73 (BASHBARI SALBARI)
|
0403093000NRG23310320230218740
|
31/03/2023
|
BASATAN NESSA
|
0403093WL033634
|
BASATAN NESSA
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
26/05/2023
|
|
1876931043
|
|
MRS BASATAN NESSA
|
()
|
461
|
MANIKPUR
|
AS-03-093-003-008/815 (BASHBARI SALBARI)
|
0403093000NRG23310320230218676
|
31/03/2023
|
MANOWARA KHATUN
|
0403093WL033628
|
MANOWARA KHATUN
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
26/05/2023
|
|
1876931028
|
|
MRS MANOWARA KHATUN
|
()
|
462
|
MANIKPUR
|
AS-03-093-003-008/832 (BASHBARI SALBARI)
|
0403093000NRG23310320230218753
|
31/03/2023
|
NUR HUSSAIN
|
0403093WL033635
|
NUR HUSSAIN
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
26/05/2023
|
|
1876931029
|
|
MR NUR HUSSAIN
|
()
|
463
|
MANIKPUR
|
AS-03-093-003-008/841 (BASHBARI SALBARI)
|
0403093000NRG23310320230218677
|
31/03/2023
|
NURIYA KHATUN
|
0403093WL033628
|
NURIYA KHATUN
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
26/05/2023
|
|
1876931044
|
|
MRS NURIYA KHATUN
|
()
|
464
|
MANIKPUR
|
AS-03-093-003-008/860 (BASHBARI SALBARI)
|
0403093000NRG23310320230218639
|
31/03/2023
|
ABDUR RAHMAN
|
0403093WL033625
|
ABDUR RAHMAN
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
26/05/2023
|
|
1876930985
|
|
MR ABDURRAHMAN RAHMAN
|
()
|
465
|
MANIKPUR
|
AS-03-093-003-008/860 (BASHBARI SALBARI)
|
0403093000NRG23310320230218640
|
31/03/2023
|
SURJYA BHANU
|
0403093WL033625
|
SURJYA BHANU
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
26/05/2023
|
|
1876930986
|
|
MISS SURYYA BHANU
|
()
|
466
|
MANIKPUR
|
AS-03-093-003-008/862 (BASHBARI SALBARI)
|
0403093000NRG23310320230218720
|
31/03/2023
|
ABU SIDDIK
|
0403093WL033632
|
ABU SIDDIK
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
26/05/2023
|
|
1876931026
|
|
MR ABU SIDDIK
|
()
|
467
|
MANIKPUR
|
AS-03-093-003-008/87 (BASHBARI SALBARI)
|
0403093000NRG23310320230218679
|
31/03/2023
|
BACHER ALI
|
0403093WL033628
|
BACHER ALI
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
26/05/2023
|
|
1876931027
|
|
MR BACHER ALI
|
()
|
468
|
MANIKPUR
|
AS-03-093-003-008/871 (BASHBARI SALBARI)
|
0403093000NRG23310320230218722
|
31/03/2023
|
INUDDIN SHEIKH
|
0403093WL033632
|
INUDDIN SHEIKH
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
26/05/2023
|
|
1876930987
|
|
MR INUDDIN SK
|
()
|
469
|
MANIKPUR
|
AS-03-093-003-008/873 (BASHBARI SALBARI)
|
0403093000NRG23310320230218703
|
31/03/2023
|
HALIMA KHATUN
|
0403093WL033630
|
HALIMA KHATUN
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
26/05/2023
|
|
1876930980
|
|
MISS HALIMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79234
|
79234
|
|
|
|
|
|
|
|
470
|
MANIKPUR
|
AS-03-093-003-005/390 (BASHBARI SALBARI)
|
0403093000NRG23310320230218152
|
31/03/2023
|
REHENA BEGUM
|
0403093WL033581
|
REHENA BEGUM
|
00415
|
SBIN0009145
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1876931081
|
|
MISS REHENA BEGUM
|
()
|
471
|
MANIKPUR
|
AS-03-093-003-007/51 (BASHBARI SALBARI)
|
0403093000NRG23310320230217890
|
31/03/2023
|
Momiran nessa
|
0403093WL033554
|
Momiran nessa
|
00415
|
SBIN0009145
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1876931130
|
|
MISS MAMIRAL NESSA
|
()
|
472
|
MANIKPUR
|
AS-03-093-003-008/34 (BASHBARI SALBARI)
|
0403093000NRG23310320230218636
|
31/03/2023
|
MANOBARA BEGUM
|
0403093WL033625
|
MANOBARA BEGUM
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
26/05/2023
|
|
1876931274
|
|
MISS MANOBARA BEGUM
|
()
|
473
|
MANIKPUR
|
AS-03-093-003-008/901 (BASHBARI SALBARI)
|
0403093000NRG23310320230218214
|
31/03/2023
|
SUKESHWAR BARMAN
|
0403093WL033586
|
SUKESHWAR BARMAN
|
00415
|
SBIN0009145
|
2061
|
2061
|
Processed
|
26/05/2023
|
|
1876931129
|
|
MR SUKESHWAR BARMAN
|
()
|
474
|
MANIKPUR
|
AS-03-093-003-008/92 (BASHBARI SALBARI)
|
0403093000NRG23310320230218743
|
31/03/2023
|
SAHAR ALI
|
0403093WL033634
|
SAHAR ALI
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
26/05/2023
|
|
1876931285
|
|
MR SAHAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
475
|
MANIKPUR
|
AS-03-093-001-002/167 (ALUKHUNDA)
|
0403093000NRG23300320230217626
|
31/03/2023
|
NUR JAHAN BIBI
|
0403093WL033528
|
NUR JAHAN BIBI
|
00415
|
SBIN0009578
|
3435
|
3435
|
Processed
|
26/05/2023
|
|
1876931122
|
|
MRS NUR JAHAN BIBI
|
()
|
476
|
MANIKPUR
|
AS-03-093-001-002/232 (ALUKHUNDA)
|
0403093000NRG23300320230217640
|
31/03/2023
|
KIPAJAN BIBI
|
0403093WL033529
|
KIPAJAN BIBI
|
00415
|
SBIN0009578
|
3435
|
3435
|
Processed
|
26/05/2023
|
|
1876930989
|
|
MRS KIPAJAN BIBI
|
()
|
477
|
MANIKPUR
|
AS-03-093-001-002/303 (ALUKHUNDA)
|
0403093000NRG23300320230217643
|
31/03/2023
|
Mohor Ali
|
0403093WL033530
|
Mohor Ali
|
00415
|
SBIN0009578
|
3435
|
3435
|
Processed
|
26/05/2023
|
|
1876931311
|
|
MOHAR ALI
|
()
|
478
|
MANIKPUR
|
AS-03-093-001-002/89 (ALUKHUNDA)
|
0403093000NRG23300320230217632
|
31/03/2023
|
MACHIMA BIBI
|
0403093WL033528
|
MACHIMA BIBI
|
00415
|
SBIN0009578
|
3435
|
3435
|
Processed
|
26/05/2023
|
|
1876930988
|
|
MRS MACHIMA BIBI
|
()
|
479
|
MANIKPUR
|
AS-03-093-001-002/96 (ALUKHUNDA)
|
0403093000NRG23300320230217645
|
31/03/2023
|
FAIJUR RAHMAN
|
0403093WL033530
|
FAIJUR RAHMAN
|
00415
|
SBIN0009578
|
3435
|
3435
|
Processed
|
26/05/2023
|
|
1876931134
|
|
MR FAIJUR RAHMAN
|
()
|
480
|
MANIKPUR
|
AS-03-093-003-001/213 (BASHBARI SALBARI)
|
0403093000NRG23310320230218113
|
31/03/2023
|
KARIMAN NESSA
|
0403093WL033576
|
KARIMAN NESSA
|
00415
|
SBIN0009578
|
3206
|
3206
|
Processed
|
26/05/2023
|
|
1876931245
|
|
MRS KARIMAN NECHA
|
()
|
481
|
MANIKPUR
|
AS-03-093-003-001/459 (BASHBARI SALBARI)
|
0403093000NRG23310320230218102
|
31/03/2023
|
PRANJAL PATHAK
|
0403093WL033575
|
PRANJAL PATHAK
|
00415
|
SBIN0009578
|
3206
|
3206
|
Processed
|
26/05/2023
|
|
1876931132
|
|
MR PRANJAL PATHAK
|
()
|
482
|
MANIKPUR
|
AS-03-093-003-001/91 (BASHBARI SALBARI)
|
0403093000NRG23310320230218060
|
31/03/2023
|
Kamal Ray
|
0403093WL033571
|
Kamal Ray
|
00415
|
SBIN0009578
|
3206
|
3206
|
Processed
|
26/05/2023
|
|
1876931071
|
|
MR KAMAL RAY
|
()
|
483
|
MANIKPUR
|
AS-03-093-003-002/10 (BASHBARI SALBARI)
|
0403093000NRG23310320230218063
|
31/03/2023
|
ANOWARA BEGUM
|
0403093WL033571
|
ANOWARA BEGUM
|
00415
|
SBIN0009578
|
3206
|
3206
|
Processed
|
26/05/2023
|
|
1876931276
|
|
MRS ANOWARA BEGUM
|
()
|
484
|
MANIKPUR
|
AS-03-093-003-002/10 (BASHBARI SALBARI)
|
0403093000NRG23310320230218062
|
31/03/2023
|
NOWSHAD ALI
|
0403093WL033571
|
NOWSHAD ALI
|
00415
|
SBIN0009578
|
3206
|
3206
|
Processed
|
26/05/2023
|
|
1876931224
|
|
MR NOWSHAD ALI
|
()
|
485
|
MANIKPUR
|
AS-03-093-003-002/164 (BASHBARI SALBARI)
|
0403093000NRG23310320230218209
|
31/03/2023
|
Akheri Jaman
|
0403093WL033586
|
Akheri Jaman
|
00415
|
SBIN0009578
|
2061
|
2061
|
Processed
|
26/05/2023
|
|
1876931265
|
|
MR AKHERI JJAMAN
|
()
|
486
|
MANIKPUR
|
AS-03-093-003-002/167 (BASHBARI SALBARI)
|
0403093000NRG23310320230218075
|
31/03/2023
|
Jabeda Khatun
|
0403093WL033572
|
Jabeda Khatun
|
00415
|
SBIN0009578
|
3206
|
3206
|
Processed
|
26/05/2023
|
|
1876931307
|
|
MRS JABEDA KHATUN
|
()
|
487
|
MANIKPUR
|
AS-03-093-003-002/171 (BASHBARI SALBARI)
|
0403093000NRG23310320230218077
|
31/03/2023
|
CHANOWARA KHATUN
|
0403093WL033572
|
CHANOWARA KHATUN
|
00415
|
SBIN0009578
|
3206
|
3206
|
Processed
|
26/05/2023
|
|
1876930972
|
|
MRS CHANOWARA KHATUN
|
()
|
488
|
MANIKPUR
|
AS-03-093-003-002/308 (BASHBARI SALBARI)
|
0403093000NRG23310320230218173
|
31/03/2023
|
FATEMA BEGUM
|
0403093WL033583
|
FATEMA BEGUM
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1876931248
|
|
MRS FATEMA BEGUM
|
()
|
489
|
MANIKPUR
|
AS-03-093-003-002/332 (BASHBARI SALBARI)
|
0403093000NRG23310320230217748
|
31/03/2023
|
Anowara Begum
|
0403093WL033542
|
Anowara Begum
|
00415
|
SBIN0009578
|
2290
|
2290
|
Processed
|
26/05/2023
|
|
1876931139
|
|
MISS ANOWARA BEGUM
|
()
|
490
|
MANIKPUR
|
AS-03-093-003-002/332 (BASHBARI SALBARI)
|
0403093000NRG23310320230217747
|
31/03/2023
|
NASIR UDDIN
|
0403093WL033542
|
NASIR UDDIN
|
00415
|
SBIN0009578
|
2290
|
2290
|
Processed
|
26/05/2023
|
|
1876931308
|
|
MR NASIR UDDIN
|
()
|
491
|
MANIKPUR
|
AS-03-093-003-002/41 (BASHBARI SALBARI)
|
0403093000NRG23310320230218088
|
31/03/2023
|
RAHIMA KHATUN
|
0403093WL033573
|
RAHIMA KHATUN
|
00415
|
SBIN0009578
|
3206
|
3206
|
Processed
|
26/05/2023
|
|
1876931256
|
|
MRS RAHIMA KHATUN
|
()
|
492
|
MANIKPUR
|
AS-03-093-003-004/16 (BASHBARI SALBARI)
|
0403093000NRG23310320230218165
|
31/03/2023
|
BAHATAN NESSA
|
0403093WL033582
|
BAHATAN NESSA
|
00415
|
SBIN0009578
|
2519
|
2519
|
Processed
|
26/05/2023
|
|
1876931295
|
|
MRS BAHATAN NESSA
|
()
|
493
|
MANIKPUR
|
AS-03-093-003-004/224 (BASHBARI SALBARI)
|
0403093000NRG23310320230218282
|
31/03/2023
|
ANNA KHATUN
|
0403093WL033593
|
ANNA KHATUN
|
00415
|
SBIN0009578
|
1832
|
1832
|
Processed
|
26/05/2023
|
|
1876931231
|
|
MRS ANNA KHATUN
|
()
|
494
|
MANIKPUR
|
AS-03-093-003-004/229 (BASHBARI SALBARI)
|
0403093000NRG23310320230217885
|
31/03/2023
|
RAHIMA KHATUN
|
0403093WL033554
|
RAHIMA KHATUN
|
00415
|
SBIN0009578
|
1832
|
1832
|
Processed
|
26/05/2023
|
|
1876931230
|
|
MRS RAHIMA KHATUN
|
()
|
495
|
MANIKPUR
|
AS-03-093-003-004/232 (BASHBARI SALBARI)
|
0403093000NRG23310320230218248
|
31/03/2023
|
ROHIMA KHATUN
|
0403093WL033589
|
ROHIMA KHATUN
|
00415
|
SBIN0009578
|
1832
|
1832
|
Processed
|
26/05/2023
|
|
1876931305
|
|
MRS RAHIMA KHATUN
|
()
|
496
|
MANIKPUR
|
AS-03-093-003-004/236 (BASHBARI SALBARI)
|
0403093000NRG23310320230218323
|
31/03/2023
|
AYNAL MANDAL
|
0403093WL033597
|
AYNAL MANDAL
|
00415
|
SBIN0009578
|
1832
|
1832
|
Processed
|
26/05/2023
|
|
1876931299
|
|
MR AYNAL MANDAL
|
()
|
497
|
MANIKPUR
|
AS-03-093-003-004/276 (BASHBARI SALBARI)
|
0403093000NRG23310320230218272
|
31/03/2023
|
MAMATAJ BEGUM
|
0403093WL033592
|
MAMATAJ BEGUM
|
00415
|
SBIN0009578
|
1832
|
1832
|
Processed
|
26/05/2023
|
|
1876931297
|
|
MRS MAMATAJ BEGUM
|
()
|
498
|
MANIKPUR
|
AS-03-093-003-004/34 (BASHBARI SALBARI)
|
0403093000NRG23310320230218314
|
31/03/2023
|
AYSHA KHATUN
|
0403093WL033596
|
AYSHA KHATUN
|
00415
|
SBIN0009578
|
1832
|
1832
|
Processed
|
26/05/2023
|
|
1876931262
|
|
MRS AYSA KHATUN
|
()
|
499
|
MANIKPUR
|
AS-03-093-003-004/5 (BASHBARI SALBARI)
|
0403093000NRG23310320230218326
|
31/03/2023
|
MAFIDA KHATUN
|
0403093WL033597
|
MAFIDA KHATUN
|
00415
|
SBIN0009578
|
1832
|
1832
|
Processed
|
26/05/2023
|
|
1876931306
|
|
MRS MAFIDA KHATUN
|
()
|
500
|
MANIKPUR
|
AS-03-093-003-004/75-B (BASHBARI SALBARI)
|
0403093000NRG23310320230218288
|
31/03/2023
|
SAJIRAN NESSA
|
0403093WL033593
|
SAJIRAN NESSA
|
00415
|
SBIN0009578
|
1832
|
1832
|
Processed
|
26/05/2023
|
|
1876930992
|
|
MRS SAJIRAN NESSA
|
()
|
501
|
MANIKPUR
|
AS-03-093-003-005/107 (BASHBARI SALBARI)
|
0403093000NRG23310320230218338
|
31/03/2023
|
MORIOM BEGUM
|
0403093WL033598
|
MORIOM BEGUM
|
00415
|
SBIN0009578
|
1832
|
1832
|
Processed
|
26/05/2023
|
|
1876931296
|
|
MRS MORIOM BEGUM
|
()
|
502
|
MANIKPUR
|
AS-03-093-003-005/189 (BASHBARI SALBARI)
|
0403093000NRG23310320230217997
|
31/03/2023
|
Mojat Ali
|
0403093WL033564
|
Mojat Ali
|
00415
|
SBIN0009578
|
3206
|
3206
|
Processed
|
26/05/2023
|
|
1876931277
|
|
MR MAJAT ALI
|
()
|
503
|
MANIKPUR
|
AS-03-093-003-005/5 (BASHBARI SALBARI)
|
0403093000NRG23310320230218348
|
31/03/2023
|
MAMTAJ BEGUM
|
0403093WL033599
|
MAMTAJ BEGUM
|
00415
|
SBIN0009578
|
1832
|
1832
|
Processed
|
26/05/2023
|
|
1876931298
|
|
MRS MAMATAJ BEGUM
|
()
|
504
|
MANIKPUR
|
AS-03-093-003-005/63 (BASHBARI SALBARI)
|
0403093000NRG23310320230218340
|
31/03/2023
|
Rahela Khatun
|
0403093WL033598
|
Rahela Khatun
|
00415
|
SBIN0009578
|
1832
|
1832
|
Processed
|
26/05/2023
|
|
1876931082
|
|
MRS RAHELA KHATUN
|
()
|
505
|
MANIKPUR
|
AS-03-093-003-006/40 (BASHBARI SALBARI)
|
0403093000NRG23310320230218055
|
31/03/2023
|
AMELA KHATUN
|
0403093WL033570
|
AMELA KHATUN
|
00415
|
SBIN0009578
|
1603
|
1603
|
Processed
|
26/05/2023
|
|
1876931266
|
|
MR AMELA KHATUN
|
()
|
506
|
MANIKPUR
|
AS-03-093-003-010/153-a (BASHBARI SALBARI)
|
0403093000NRG23310320230218608
|
31/03/2023
|
CHURIYA BEGUM
|
0403093WL033622
|
CHURIYA BEGUM
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1876931076
|
|
MRS CHURIYA KHATUN
|
()
|
507
|
MANIKPUR
|
AS-03-093-003-010/178-A (BASHBARI SALBARI)
|
0403093000NRG23310320230218609
|
31/03/2023
|
Amzad Hussain
|
0403093WL033622
|
Amzad Hussain
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1876931074
|
|
MR AMZAD HUSSAIN
|
()
|
508
|
MANIKPUR
|
AS-03-093-003-010/187 (BASHBARI SALBARI)
|
0403093000NRG23310320230218596
|
31/03/2023
|
Jaynab Nessa
|
0403093WL033621
|
Jaynab Nessa
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1876931032
|
|
MRS JAYNAB NESSA
|
()
|
509
|
MANIKPUR
|
AS-03-093-003-010/190 (BASHBARI SALBARI)
|
0403093000NRG23310320230218597
|
31/03/2023
|
jaynal hoque
|
0403093WL033621
|
jaynal hoque
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1876931033
|
|
MR JAYNAL HOQUE
|
()
|
510
|
MANIKPUR
|
AS-03-093-003-010/193 (BASHBARI SALBARI)
|
0403093000NRG23310320230218575
|
31/03/2023
|
Ayesha Khatun
|
0403093WL033619
|
Ayesha Khatun
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1876931040
|
|
MRS AYESHA KHATUN
|
()
|
511
|
MANIKPUR
|
AS-03-093-003-010/193 (BASHBARI SALBARI)
|
0403093000NRG23310320230218574
|
31/03/2023
|
Eyakub Ali
|
0403093WL033619
|
Eyakub Ali
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1876931031
|
|
MR IYAKUB ALI
|
()
|
512
|
MANIKPUR
|
AS-03-093-003-010/206 (BASHBARI SALBARI)
|
0403093000NRG23310320230218587
|
31/03/2023
|
Nur Nessa
|
0403093WL033620
|
Nur Nessa
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1876931073
|
|
MRS NUR NESSA
|
()
|
513
|
MANIKPUR
|
AS-03-093-003-010/245 (BASHBARI SALBARI)
|
0403093000NRG23310320230218277
|
31/03/2023
|
Akbar Ali Badsa
|
0403093WL033592
|
Akbar Ali Badsa
|
00415
|
SBIN0009578
|
1832
|
1832
|
Processed
|
26/05/2023
|
|
1876931227
|
|
MR AKBAR ALI BADSHAH
|
()
|
514
|
MANIKPUR
|
AS-03-093-003-010/246 (BASHBARI SALBARI)
|
0403093000NRG23310320230218618
|
31/03/2023
|
Bakful Nessa
|
0403093WL033623
|
Bakful Nessa
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1876931090
|
|
MRS BAKFUL NESSA
|
()
|
515
|
MANIKPUR
|
AS-03-093-003-012/102 (BASHBARI SALBARI)
|
0403093000NRG23310320230217740
|
31/03/2023
|
TAMIRAN NESSA
|
0403093WL033541
|
TAMIRAN NESSA
|
00415
|
SBIN0009578
|
1145
|
1145
|
Processed
|
26/05/2023
|
|
1876931293
|
|
MRS TAMIRAN NESSA
|
()
|
516
|
MANIKPUR
|
AS-03-093-003-012/116 (BASHBARI SALBARI)
|
0403093000NRG23310320230218641
|
31/03/2023
|
NISHIBHAN BEWA
|
0403093WL033625
|
NISHIBHAN BEWA
|
00415
|
SBIN0009578
|
2519
|
2519
|
Processed
|
26/05/2023
|
|
1876931279
|
|
MS NISHIBHAN BEWA
|
()
|
517
|
MANIKPUR
|
AS-03-093-003-012/118 (BASHBARI SALBARI)
|
0403093000NRG23310320230218725
|
31/03/2023
|
NURJAHAN BEGUM
|
0403093WL033633
|
NURJAHAN BEGUM
|
00415
|
SBIN0009578
|
2519
|
2519
|
Processed
|
26/05/2023
|
|
1876931284
|
|
MRS NURJAHAN BEGUM
|
()
|
518
|
MANIKPUR
|
AS-03-093-003-012/138-a (BASHBARI SALBARI)
|
0403093000NRG23310320230218560
|
31/03/2023
|
Sohar Vanu
|
0403093WL033617
|
Sohar Vanu
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1876930942
|
|
MRS SAHAR BHANU BIBI
|
()
|
519
|
MANIKPUR
|
AS-03-093-003-012/152 (BASHBARI SALBARI)
|
0403093000NRG23310320230218755
|
31/03/2023
|
Sofela Kha
|
0403093WL033635
|
Sofela Kha
|
00415
|
SBIN0009578
|
2519
|
2519
|
Processed
|
26/05/2023
|
|
1876931283
|
|
MRS CHAFELA KHATUN KARI
|
()
|
520
|
MANIKPUR
|
AS-03-093-003-012/157 (BASHBARI SALBARI)
|
0403093000NRG23310320230218565
|
31/03/2023
|
Ancher Ali
|
0403093WL033618
|
Ancher Ali
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1876931291
|
|
MR ANCHER ALI
|
()
|
521
|
MANIKPUR
|
AS-03-093-003-012/157 (BASHBARI SALBARI)
|
0403093000NRG23310320230218566
|
31/03/2023
|
Hasina Begum
|
0403093WL033618
|
Hasina Begum
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1876931290
|
|
MRS HASINA BEGUM
|
()
|
522
|
MANIKPUR
|
AS-03-093-003-012/166 (BASHBARI SALBARI)
|
0403093000NRG23310320230218731
|
31/03/2023
|
AMINA AKHTAR PARAMANIK
|
0403093WL033633
|
AMINA AKHTAR PARAMANIK
|
00415
|
SBIN0009578
|
2519
|
2519
|
Processed
|
26/05/2023
|
|
1876931247
|
|
MRS AMINA AKTAR PARAMANIK
|
()
|
523
|
MANIKPUR
|
AS-03-093-003-012/177 (BASHBARI SALBARI)
|
0403093000NRG23310320230218601
|
31/03/2023
|
Sahera Khatun
|
0403093WL033621
|
Sahera Khatun
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1876931294
|
|
MRS SAHAR BHANU BIBI
|
()
|
524
|
MANIKPUR
|
AS-03-093-003-012/193 (BASHBARI SALBARI)
|
0403093000NRG23310320230218733
|
31/03/2023
|
ELIZA KHATUN
|
0403093WL033633
|
ELIZA KHATUN
|
00415
|
SBIN0009578
|
2519
|
2519
|
Processed
|
26/05/2023
|
|
1876931036
|
|
MRS ELIZA KHATUN
|
()
|
525
|
MANIKPUR
|
AS-03-093-003-012/198 (BASHBARI SALBARI)
|
0403093000NRG23310320230218769
|
31/03/2023
|
Rabana Khatun
|
0403093WL033638
|
Rabana Khatun
|
00415
|
SBIN0009578
|
2519
|
2519
|
Processed
|
26/05/2023
|
|
1876931089
|
|
MRS REHELA KHATUN
|
()
|
526
|
MANIKPUR
|
AS-03-093-003-012/202 (BASHBARI SALBARI)
|
0403093000NRG23310320230218771
|
31/03/2023
|
MAJIRAN KHATUN
|
0403093WL033638
|
MAJIRAN KHATUN
|
00415
|
SBIN0009578
|
2519
|
2519
|
Processed
|
26/05/2023
|
|
1876931077
|
|
MRS MAJIRAN KHATUN
|
()
|
527
|
MANIKPUR
|
AS-03-093-003-012/219 (BASHBARI SALBARI)
|
0403093000NRG23310320230218621
|
31/03/2023
|
ABIRAN NESSA
|
0403093WL033623
|
ABIRAN NESSA
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1876931255
|
|
MRS ABIRAN NESSA
|
()
|
528
|
MANIKPUR
|
AS-03-093-003-012/233 (BASHBARI SALBARI)
|
0403093000NRG23310320230218782
|
31/03/2023
|
FATEMA KHATUN
|
0403093WL033639
|
FATEMA KHATUN
|
00415
|
SBIN0009578
|
2519
|
2519
|
Processed
|
26/05/2023
|
|
1876931289
|
|
MRS FATEMA KHATUN
|
()
|
529
|
MANIKPUR
|
AS-03-093-003-012/235 (BASHBARI SALBARI)
|
0403093000NRG23310320230218817
|
31/03/2023
|
Sahera Khatun
|
0403093WL033643
|
Sahera Khatun
|
00415
|
SBIN0009578
|
2519
|
2519
|
Processed
|
26/05/2023
|
|
1876931292
|
|
MRS SAHERA KHATUN
|
()
|
530
|
MANIKPUR
|
AS-03-093-003-012/242 (BASHBARI SALBARI)
|
0403093000NRG23310320230218784
|
31/03/2023
|
Shamosto Bhan
|
0403093WL033639
|
Shamosto Bhan
|
00415
|
SBIN0009578
|
2519
|
2519
|
Processed
|
26/05/2023
|
|
1876931269
|
|
MRS SAMSTA BHANU
|
()
|
531
|
MANIKPUR
|
AS-03-093-003-012/256 (BASHBARI SALBARI)
|
0403093000NRG23310320230218819
|
31/03/2023
|
Sukhitan Nessa
|
0403093WL033643
|
Sukhitan Nessa
|
00415
|
SBIN0009578
|
2519
|
2519
|
Processed
|
26/05/2023
|
|
1876931030
|
|
MS SUKHITAN NESSA
|
()
|
532
|
MANIKPUR
|
AS-03-093-003-012/276 (BASHBARI SALBARI)
|
0403093000NRG23310320230218579
|
31/03/2023
|
TARA BHANU BEGUM
|
0403093WL033619
|
TARA BHANU BEGUM
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1876931084
|
|
MRS TARA BHANU BEGUM
|
()
|
533
|
MANIKPUR
|
AS-03-093-003-012/281-A (BASHBARI SALBARI)
|
0403093000NRG23310320230218001
|
31/03/2023
|
Mafida Begum
|
0403093WL033564
|
Mafida Begum
|
00415
|
SBIN0009578
|
3206
|
3206
|
Processed
|
26/05/2023
|
|
1876930940
|
|
MRS MAFIDA KHATUN
|
()
|
534
|
MANIKPUR
|
AS-03-093-003-012/284 (BASHBARI SALBARI)
|
0403093000NRG23310320230218581
|
31/03/2023
|
ANNA KHATUN
|
0403093WL033619
|
ANNA KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1876931251
|
|
MRS ANNA KHATUN
|
()
|
535
|
MANIKPUR
|
AS-03-093-003-012/289 (BASHBARI SALBARI)
|
0403093000NRG23310320230218602
|
31/03/2023
|
Jabeda Khatun
|
0403093WL033621
|
Jabeda Khatun
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1876931038
|
|
MRS JABEDA KHATUN
|
()
|
536
|
MANIKPUR
|
AS-03-093-003-012/293 (BASHBARI SALBARI)
|
0403093000NRG23310320230218805
|
31/03/2023
|
MONOWARA KHATUN
|
0403093WL033642
|
MONOWARA KHATUN
|
00415
|
SBIN0009578
|
2519
|
2519
|
Processed
|
26/05/2023
|
|
1876931268
|
|
MRS MANOWARA KHATUN
|
()
|
537
|
MANIKPUR
|
AS-03-093-003-012/305 (BASHBARI SALBARI)
|
0403093000NRG23310320230218824
|
31/03/2023
|
ANNA BIBI
|
0403093WL033643
|
ANNA BIBI
|
00415
|
SBIN0009578
|
2519
|
2519
|
Processed
|
26/05/2023
|
|
1876931035
|
|
MRS ANNA BIBI
|
()
|
538
|
MANIKPUR
|
AS-03-093-003-012/309 (BASHBARI SALBARI)
|
0403093000NRG23310320230218808
|
31/03/2023
|
Nurima Khatun
|
0403093WL033642
|
Nurima Khatun
|
00415
|
SBIN0009578
|
2519
|
2519
|
Processed
|
26/05/2023
|
|
1876931037
|
|
MRS NURIMA KHATUN
|
()
|
539
|
MANIKPUR
|
AS-03-093-003-012/321 (BASHBARI SALBARI)
|
0403093000NRG23310320230218221
|
31/03/2023
|
TOHIRAN NESSA
|
0403093WL033587
|
TOHIRAN NESSA
|
00415
|
SBIN0009578
|
2061
|
2061
|
Processed
|
26/05/2023
|
|
1876931034
|
|
MRS TAHIRAN NESSA
|
()
|
540
|
MANIKPUR
|
AS-03-093-003-012/339 (BASHBARI SALBARI)
|
0403093000NRG23310320230217761
|
31/03/2023
|
Morzina Begum
|
0403093WL033543
|
Morzina Begum
|
00415
|
SBIN0009578
|
2061
|
2061
|
Processed
|
26/05/2023
|
|
1876931138
|
|
MRS MARJIYANA BEGUM
|
()
|
541
|
MANIKPUR
|
AS-03-093-003-012/343 (BASHBARI SALBARI)
|
0403093000NRG23310320230218809
|
31/03/2023
|
Barek Ali
|
0403093WL033642
|
Barek Ali
|
00415
|
SBIN0009578
|
2519
|
2519
|
Processed
|
26/05/2023
|
|
1876931078
|
|
MR BAREK ALI
|
()
|
542
|
MANIKPUR
|
AS-03-093-003-012/343 (BASHBARI SALBARI)
|
0403093000NRG23310320230218810
|
31/03/2023
|
MOMENA BIBI
|
0403093WL033642
|
MOMENA BIBI
|
00415
|
SBIN0009578
|
2519
|
2519
|
Processed
|
26/05/2023
|
|
1876931079
|
|
MRS MAMENA BIBI
|
()
|
543
|
MANIKPUR
|
AS-03-093-003-012/381 (BASHBARI SALBARI)
|
0403093000NRG23310320230218159
|
31/03/2023
|
NAJMA KHANAM
|
0403093WL033581
|
NAJMA KHANAM
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1876931080
|
|
MRS NAJMA KHANAM
|
()
|
544
|
MANIKPUR
|
AS-03-093-003-012/522 (BASHBARI SALBARI)
|
0403093000NRG23310320230218634
|
31/03/2023
|
AYMANA KHATUN
|
0403093WL033624
|
AYMANA KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1876931137
|
|
MRS AYMANA KHATUN
|
()
|
545
|
MANIKPUR
|
AS-03-093-003-012/528 (BASHBARI SALBARI)
|
0403093000NRG23310320230218170
|
31/03/2023
|
CHAFELA BEGUM
|
0403093WL033582
|
CHAFELA BEGUM
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1876931302
|
|
MS SOFELA BEGUM
|
()
|
546
|
MANIKPUR
|
AS-03-093-003-012/528 (BASHBARI SALBARI)
|
0403093000NRG23310320230218169
|
31/03/2023
|
MAJIBAR RAHMAN
|
0403093WL033582
|
MAJIBAR RAHMAN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1876931303
|
|
MR MAJIBAR RAHMAN
|
()
|
547
|
MANIKPUR
|
AS-03-093-003-012/56 (BASHBARI SALBARI)
|
0403093000NRG23310320230218192
|
31/03/2023
|
FATEMA KHATUN
|
0403093WL033584
|
FATEMA KHATUN
|
00415
|
SBIN0009578
|
2519
|
2519
|
Processed
|
26/05/2023
|
|
1876931250
|
|
MRS FATEMA KHATUN
|
()
|
548
|
MANIKPUR
|
AS-03-093-003-012/59 (BASHBARI SALBARI)
|
0403093000NRG23310320230218067
|
31/03/2023
|
Fojiron Nessa
|
0403093WL033571
|
Fojiron Nessa
|
00415
|
SBIN0009578
|
229
|
229
|
Processed
|
26/05/2023
|
|
1876931072
|
|
MRS FAJIRAN NESSA
|
()
|
549
|
MANIKPUR
|
AS-03-093-003-012/591 (BASHBARI SALBARI)
|
0403093000NRG23310320230218180
|
31/03/2023
|
Rup Bhanu Khatun
|
0403093WL033583
|
Rup Bhanu Khatun
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1876930939
|
|
MRS RUP BANU KHATUN
|
()
|
550
|
MANIKPUR
|
AS-03-093-003-012/596 (BASHBARI SALBARI)
|
0403093000NRG23310320230218144
|
31/03/2023
|
ANJU MONOWARA KHATUN
|
0403093WL033579
|
ANJU MONOWARA KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1876930944
|
|
MRS ANJU MONOWARA KHATUN
|
()
|
551
|
MANIKPUR
|
AS-03-093-003-012/807 (BASHBARI SALBARI)
|
0403093000NRG23310320230218564
|
31/03/2023
|
ACHIYA KHATUN
|
0403093WL033617
|
ACHIYA KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1876930975
|
|
MRS ACHIYA KHATUN
|
()
|
552
|
MANIKPUR
|
AS-03-093-003-012/826 (BASHBARI SALBARI)
|
0403093000NRG23310320230218226
|
31/03/2023
|
CHAHERA BHANU
|
0403093WL033587
|
CHAHERA BHANU
|
00415
|
SBIN0009578
|
2061
|
2061
|
Processed
|
26/05/2023
|
|
1876931039
|
|
MRS CHAHERA BHANU
|
()
|
553
|
MANIKPUR
|
AS-03-093-003-012/9 (BASHBARI SALBARI)
|
0403093000NRG23310320230218614
|
31/03/2023
|
BEHULA KHATUN
|
0403093WL033622
|
BEHULA KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1876931075
|
|
MS BEHULA KHATUN
|
()
|
554
|
MANIKPUR
|
AS-03-093-003-012/90 (BASHBARI SALBARI)
|
0403093000NRG23310320230218148
|
31/03/2023
|
Jamful Nessa
|
0403093WL033579
|
Jamful Nessa
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1876931131
|
|
MRS JAMFUL NESSA
|
()
|
555
|
MANIKPUR
|
AS-03-093-004-003/190 (BHANDRA)
|
0403093000NRG23310320230218150
|
31/03/2023
|
Kamala Khatun
|
0403093WL033580
|
Kamala Khatun
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1876931300
|
|
MRS KAMALA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
206558
|
206558
|
|
|
|
|
|
|
|
556
|
MANIKPUR
|
AS-03-093-003-004/161 (BASHBARI SALBARI)
|
0403093000NRG23310320230218266
|
31/03/2023
|
Haran Ch Das
|
0403093WL033591
|
Haran Ch Das
|
00462
|
UCBA0000502
|
1832
|
1832
|
Processed
|
26/05/2023
|
|
1876931093
|
|
HARAN DAS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
557
|
MANIKPUR
|
AS-03-093-003-008/812 (BASHBARI SALBARI)
|
0403093000NRG23310320230218832
|
31/03/2023
|
AJGAR ALI
|
0403093WL033645
|
AJGAR ALI
|
00462
|
UCBA0001115
|
2519
|
2519
|
Processed
|
26/05/2023
|
|
1876931135
|
|
AJGAR ALI
|
()
|
558
|
MANIKPUR
|
AS-03-093-003-008/840 (BASHBARI SALBARI)
|
0403093000NRG23310320230218234
|
31/03/2023
|
BAHATAN NESSA
|
0403093WL033588
|
BAHATAN NESSA
|
00462
|
UCBA0001115
|
2061
|
2061
|
Processed
|
26/05/2023
|
|
1876931140
|
|
BAHATAN NESA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
559
|
MANIKPUR
|
AS-03-093-003-010/50 (BASHBARI SALBARI)
|
0403093000NRG23310320230218156
|
31/03/2023
|
KHAIRON NESSA
|
0403093WL033581
|
KHAIRON NESSA
|
00468
|
UBIN0536598
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1876930976
|
|
KHAIRON NESSA
|
()
|
560
|
MANIKPUR
|
AS-03-093-003-012/276 (BASHBARI SALBARI)
|
0403093000NRG23310320230218578
|
31/03/2023
|
Nur Mahammad Ali
|
0403093WL033619
|
Nur Mahammad Ali
|
00468
|
UBIN0536598
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1876930943
|
|
Nur Mahammad Ali
|
()
|
561
|
MANIKPUR
|
AS-03-093-003-012/59 (BASHBARI SALBARI)
|
0403093000NRG23310320230218066
|
31/03/2023
|
Abdul Motaleb
|
0403093WL033571
|
Abdul Motaleb
|
00468
|
UBIN0536598
|
3206
|
3206
|
Processed
|
26/05/2023
|
|
1876930941
|
|
Abdul Motaleb
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8702
|
8702
|
|
|
|
|
|
|
|
562
|
MANIKPUR
|
AS-03-093-003-012/106-A (BASHBARI SALBARI)
|
0403093000NRG23310320230218628
|
31/03/2023
|
MONALISHA BEGUM
|
0403093WL033624
|
MONALISHA BEGUM
|
00688
|
FINO0000001
|
2519
|
2519
|
Processed
|
26/05/2023
|
|
1876931112
|
|
MONALISHA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
563
|
MANIKPUR
|
AS-03-093-003-005/313 (BASHBARI SALBARI)
|
0403093000NRG23310320230217886
|
31/03/2023
|
SAIYED HUSSAIN MANDAL
|
0403093WL033554
|
SAIYED HUSSAIN MANDAL
|
00688
|
FINO0001001
|
2519
|
2519
|
Processed
|
26/05/2023
|
|
1876931113
|
|
SAIYED HUSSAIN MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
564
|
MANIKPUR
|
AS-03-093-003-005/25 (BASHBARI SALBARI)
|
0403093000NRG23310320230217708
|
31/03/2023
|
Jayanuddin
|
0403093WL033537
|
Jayanuddin
|
00691
|
IPOS0000001
|
916
|
916
|
Processed
|
26/05/2023
|
|
1876931152
|
|
Jayanuddin
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1384076
|
1384076
|
|
|
|
|
|
|
|