|
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-03-093-004-001/261-A
(BHANDRA)
|
0403093000NRG23240820220069457
|
25/08/2022
|
RASHIDA AKTAR
|
0403093WL007282
|
RASHIDA AKTAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955773567
|
|
RASHIDA AKTAR
|
()
|
|
2
|
MANIKPUR
|
AS-03-093-004-001/693
(BHANDRA)
|
0403093000NRG23240820220069510
|
25/08/2022
|
SAHIDA BEGUM
|
0403093WL007284
|
SAHIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955773440
|
|
SAHIDA BEGUM
|
()
|
|
3
|
MANIKPUR
|
AS-03-093-004-001/732-A
(BHANDRA)
|
0403093000NRG23240820220069511
|
25/08/2022
|
TALEB ALI
|
0403093WL007284
|
TALEB ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955773430
|
|
TALEB ALI
|
()
|
|
4
|
MANIKPUR
|
AS-03-093-004-001/76-B
(BHANDRA)
|
0403093000NRG23240820220069190
|
25/08/2022
|
ASHINUR BEGUM
|
0403093WL007270
|
ASHINUR BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955773438
|
|
ASHINUR BEGUM
|
()
|
|
5
|
MANIKPUR
|
AS-03-093-004-002/295
(BHANDRA)
|
0403093000NRG23240820220069240
|
25/08/2022
|
HABIJA KHATUN
|
0403093WL007273
|
HABIJA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955773435
|
|
HABIJA KHATUN
|
()
|
|
6
|
MANIKPUR
|
AS-03-093-004-002/295
(BHANDRA)
|
0403093000NRG23240820220069239
|
25/08/2022
|
JAMAL UDDIN
|
0403093WL007273
|
JAMAL UDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955773563
|
|
JAMAL UDDIN
|
()
|
|
7
|
MANIKPUR
|
AS-03-093-004-002/349
(BHANDRA)
|
0403093000NRG23240820220069238
|
25/08/2022
|
PINJUWARA KHATUN
|
0403093WL007272
|
PINJUWARA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955773444
|
|
PINJUWARA KHATUN
|
()
|
|
8
|
MANIKPUR
|
AS-03-093-004-002/361
(BHANDRA)
|
0403093000NRG23240820220069241
|
25/08/2022
|
MONJUWARA BEGUM
|
0403093WL007273
|
MONJUWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955773434
|
|
MONJUWARA BEGUM
|
()
|
|
9
|
MANIKPUR
|
AS-03-093-004-003/102-A
(BHANDRA)
|
0403093000NRG23240820220069411
|
25/08/2022
|
HABIJA KHATUN
|
0403093WL007278
|
HABIJA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955773443
|
|
HABIJA KHATUN
|
()
|
|
10
|
MANIKPUR
|
AS-03-093-004-003/112
(BHANDRA)
|
0403093000NRG23240820220069222
|
25/08/2022
|
BASIRAN BIBI
|
0403093WL007271
|
BASIRAN BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955773431
|
|
BASIRAN BIBI
|
()
|
|
11
|
MANIKPUR
|
AS-03-093-004-003/166
(BHANDRA)
|
0403093000NRG23240820220069419
|
25/08/2022
|
SOBIRAN BEWA
|
0403093WL007278
|
SOBIRAN BEWA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955773432
|
|
SOBIRAN BEWA
|
()
|
|
12
|
MANIKPUR
|
AS-03-093-004-003/204-A
(BHANDRA)
|
0403093000NRG23240820220069201
|
25/08/2022
|
KAJALI BIBI
|
0403093WL007270
|
KAJALI BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955773566
|
|
KAJALI BIBI
|
()
|
|
13
|
MANIKPUR
|
AS-03-093-004-003/303
(BHANDRA)
|
0403093000NRG23240820220069203
|
25/08/2022
|
ASIMA KHATUN
|
0403093WL007270
|
ASIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955773429
|
|
ASIMA KHATUN
|
()
|
|
14
|
MANIKPUR
|
AS-03-093-004-003/303
(BHANDRA)
|
0403093000NRG23240820220069202
|
25/08/2022
|
SAHIDUL ISLAM
|
0403093WL007270
|
SAHIDUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955773436
|
|
SAHIDUL ISLAM
|
()
|
|
15
|
MANIKPUR
|
AS-03-093-004-003/303-B
(BHANDRA)
|
0403093000NRG23240820220069224
|
25/08/2022
|
Kohinur Begum
|
0403093WL007271
|
Kohinur Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955773433
|
|
Kohinur Begum
|
()
|
|
16
|
MANIKPUR
|
AS-03-093-004-003/306
(BHANDRA)
|
0403093000NRG23240820220069226
|
25/08/2022
|
Hojera Bibi
|
0403093WL007271
|
Hojera Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955773565
|
|
Hojera Bibi
|
()
|
|
17
|
MANIKPUR
|
AS-03-093-004-003/384-B
(BHANDRA)
|
0403093000NRG23240820220069205
|
25/08/2022
|
NILIMA KHATUN
|
0403093WL007270
|
NILIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955773437
|
|
NILIMA KHATUN
|
()
|
|
18
|
MANIKPUR
|
AS-03-093-004-003/561
(BHANDRA)
|
0403093000NRG23240820220069228
|
25/08/2022
|
JESMINA KHATUN
|
0403093WL007271
|
JESMINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955773439
|
|
JESMINA KHATUN
|
()
|
|
19
|
MANIKPUR
|
AS-03-093-004-003/6
(BHANDRA)
|
0403093000NRG23240820220069211
|
25/08/2022
|
KOHINOOR BEGUM
|
0403093WL007270
|
KOHINOOR BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955773564
|
|
KOHINOOR BEGUM
|
()
|
|
20
|
MANIKPUR
|
AS-03-093-004-005/257
(BHANDRA)
|
0403093000NRG23240820220069216
|
25/08/2022
|
Jaynab Bibi
|
0403093WL007270
|
Jaynab Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955773442
|
|
Jaynab Bibi
|
()
|
|
21
|
MANIKPUR
|
AS-03-093-004-005/321
(BHANDRA)
|
0403093000NRG23240820220069217
|
25/08/2022
|
ABIDA BEGUM
|
0403093WL007270
|
ABIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955773441
|
|
ABIDA BEGUM
|
()
|
|
22
|
MANIKPUR
|
AS-03-093-004-010/245
(BHANDRA)
|
0403093000NRG23240820220069306
|
25/08/2022
|
SAHINUR BEGUM
|
0403093WL007275
|
SAHINUR BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955773428
|
|
SAHINUR BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30228
|
30228
|
|
|
|
|
|
|
|
|
23
|
MANIKPUR
|
AS-03-093-004-002/283
(BHANDRA)
|
0403093000NRG23240820220069403
|
25/08/2022
|
MORJINA BEGUM
|
0403093WL007278
|
MORJINA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955773547
|
|
MORJINA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
24
|
MANIKPUR
|
AS-03-093-004-001/604
(BHANDRA)
|
0403093000NRG23240820220069467
|
25/08/2022
|
HASINA KHATUN
|
0403093WL007282
|
HASINA KHATUN
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955773228
|
|
HASINA KHATUN
|
()
|
|
25
|
MANIKPUR
|
AS-03-093-004-001/688
(BHANDRA)
|
0403093000NRG23240820220069185
|
25/08/2022
|
KADBHANU NESSA
|
0403093WL007270
|
KADBHANU NESSA
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955773227
|
|
KADBHANU NESSA
|
()
|
|
26
|
MANIKPUR
|
AS-03-093-004-004/277
(BHANDRA)
|
0403093000NRG23240820220069566
|
25/08/2022
|
Majiran Nessa
|
0403093WL007285
|
Majiran Nessa
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955773226
|
|
Majiran Nessa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
27
|
MANIKPUR
|
AS-03-093-004-001/2
(BHANDRA)
|
0403093000NRG23240820220069177
|
25/08/2022
|
RAMELA KHATUN
|
0403093WL007270
|
RAMELA KHATUN
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955773237
|
|
RAMELA KHATUN
|
()
|
|
28
|
MANIKPUR
|
AS-03-093-004-007/194
(BHANDRA)
|
0403093000NRG23240820220069354
|
25/08/2022
|
DALIMI DAS
|
0403093WL007277
|
DALIMI DAS
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955773236
|
|
DALIMI DAS
|
()
|
|
29
|
MANIKPUR
|
AS-03-093-004-007/201
(BHANDRA)
|
0403093000NRG23240820220069258
|
25/08/2022
|
LIBE BALA RAY
|
0403093WL007274
|
LIBE BALA RAY
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955773476
|
|
LIBE BALA RAY
|
()
|
|
30
|
MANIKPUR
|
AS-03-093-004-007/282
(BHANDRA)
|
0403093000NRG23240820220069282
|
25/08/2022
|
MESER ALI
|
0403093WL007275
|
MESER ALI
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955773474
|
|
MESER ALI
|
()
|
|
31
|
MANIKPUR
|
AS-03-093-004-007/282
(BHANDRA)
|
0403093000NRG23240820220069283
|
25/08/2022
|
MORJINA KHATUN
|
0403093WL007275
|
MORJINA KHATUN
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955773475
|
|
MORJINA KHATUN
|
()
|
|
32
|
MANIKPUR
|
AS-03-093-004-007/39
(BHANDRA)
|
0403093000NRG23240820220069362
|
25/08/2022
|
Amari Arjy
|
0403093WL007277
|
Amari Arjy
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955773240
|
|
Amari Arjy
|
()
|
|
33
|
MANIKPUR
|
AS-03-093-004-007/76
(BHANDRA)
|
0403093000NRG23240820220069367
|
25/08/2022
|
ANIMA RAY
|
0403093WL007277
|
ANIMA RAY
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955773241
|
|
ANIMA RAY
|
()
|
|
34
|
MANIKPUR
|
AS-03-093-004-010/244
(BHANDRA)
|
0403093000NRG23240820220069304
|
25/08/2022
|
MOHIDUL ISLAM
|
0403093WL007275
|
MOHIDUL ISLAM
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955773238
|
|
MOHIDUL ISLAM
|
()
|
|
35
|
MANIKPUR
|
AS-03-093-004-010/323
(BHANDRA)
|
0403093000NRG23240820220069311
|
25/08/2022
|
Sahera Khatun
|
0403093WL007275
|
Sahera Khatun
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955773239
|
|
Sahera Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
36
|
MANIKPUR
|
AS-03-093-004-001/265-b
(BHANDRA)
|
0403093000NRG23240820220069380
|
25/08/2022
|
KHAIMON BIBI
|
0403093WL007278
|
KHAIMON BIBI
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955773472
|
|
KHAIMON BIBI
|
()
|
|
37
|
MANIKPUR
|
AS-03-093-004-001/621
(BHANDRA)
|
0403093000NRG23240820220069183
|
25/08/2022
|
ISMAIL HUSSAIN
|
0403093WL007270
|
ISMAIL HUSSAIN
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955773245
|
|
ISMAIL HUSSAIN
|
()
|
|
38
|
MANIKPUR
|
AS-03-093-004-002/203-A
(BHANDRA)
|
0403093000NRG23240820220069395
|
25/08/2022
|
SURATAN BIBI
|
0403093WL007278
|
SURATAN BIBI
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955773243
|
|
SURATAN BIBI
|
()
|
|
39
|
MANIKPUR
|
AS-03-093-004-002/256
(BHANDRA)
|
0403093000NRG23240820220069399
|
25/08/2022
|
Mujammel Hoque
|
0403093WL007278
|
Mujammel Hoque
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955773471
|
|
Mujammel Hoque
|
()
|
|
40
|
MANIKPUR
|
AS-03-093-004-003/413
(BHANDRA)
|
0403093000NRG23240820220069424
|
25/08/2022
|
hahinur Begum
|
0403093WL007278
|
hahinur Begum
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955773473
|
|
hahinur Begum
|
()
|
|
41
|
MANIKPUR
|
AS-03-093-004-010/203-B
(BHANDRA)
|
0403093000NRG23240820220069475
|
25/08/2022
|
JAHURA KHATUN
|
0403093WL007282
|
JAHURA KHATUN
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955773242
|
|
JAHURA KHATUN
|
()
|
|
42
|
MANIKPUR
|
AS-03-093-004-010/323
(BHANDRA)
|
0403093000NRG23240820220069310
|
25/08/2022
|
Hafijur Rahman
|
0403093WL007275
|
Hafijur Rahman
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955773244
|
|
Hafijur Rahman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
43
|
MANIKPUR
|
AS-03-093-004-002/226-B
(BHANDRA)
|
0403093000NRG23240820220069232
|
25/08/2022
|
SUKJAN KHATUN
|
0403093WL007272
|
SUKJAN KHATUN
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955773246
|
|
SUKJAN KHATUN
|
()
|
|
44
|
MANIKPUR
|
AS-03-093-004-002/284
(BHANDRA)
|
0403093000NRG23240820220069234
|
25/08/2022
|
KULSUM KHATUN
|
0403093WL007272
|
KULSUM KHATUN
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955773248
|
|
KULSUM KHATUN
|
()
|
|
45
|
MANIKPUR
|
AS-03-093-004-002/349
(BHANDRA)
|
0403093000NRG23240820220069237
|
25/08/2022
|
RAJIBUL ISLAM
|
0403093WL007272
|
RAJIBUL ISLAM
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955773247
|
|
RAJIBUL ISLAM
|
()
|
|
46
|
MANIKPUR
|
AS-03-093-004-003/573
(BHANDRA)
|
0403093000NRG23240820220069209
|
25/08/2022
|
MORJINA BEGUM
|
0403093WL007270
|
MORJINA BEGUM
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955773470
|
|
MORJINA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
47
|
MANIKPUR
|
AS-03-093-004-001/1-A
(BHANDRA)
|
0403093000NRG23240820220069501
|
25/08/2022
|
LOKMAN ALI AHMED
|
0403093WL007284
|
LOKMAN ALI AHMED
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955773309
|
|
LOKMAN ALI AHMED
|
()
|
|
48
|
MANIKPUR
|
AS-03-093-004-001/10-A
(BHANDRA)
|
0403093000NRG23240820220069525
|
25/08/2022
|
AMIR HUSSAIN
|
0403093WL007285
|
AMIR HUSSAIN
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955773357
|
|
AMIR HUSSAIN
|
()
|
|
49
|
MANIKPUR
|
AS-03-093-004-001/102-C
(BHANDRA)
|
0403093000NRG23240820220069276
|
25/08/2022
|
MOYNAL HOQUE
|
0403093WL007275
|
MOYNAL HOQUE
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955773369
|
|
MOYNAL HOQUE
|
()
|
|
50
|
MANIKPUR
|
AS-03-093-004-001/104-C
(BHANDRA)
|
0403093000NRG23240820220069375
|
25/08/2022
|
Jakir Hussain
|
0403093WL007278
|
Jakir Hussain
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955773270
|
|
Jakir Hussain
|
()
|
|
51
|
MANIKPUR
|
AS-03-093-004-001/105
(BHANDRA)
|
0403093000NRG23240820220069376
|
25/08/2022
|
AMIR HAMJA
|
0403093WL007278
|
AMIR HAMJA
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955773350
|
|
AMIR HAMJA
|
()
|
|
52
|
MANIKPUR
|
AS-03-093-004-001/107
(BHANDRA)
|
0403093000NRG23240820220069377
|
25/08/2022
|
Romjan Ali
|
0403093WL007278
|
Romjan Ali
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955773347
|
|
Romjan Ali
|
()
|
|
53
|
MANIKPUR
|
AS-03-093-004-001/116-A
(BHANDRA)
|
0403093000NRG23240820220069526
|
25/08/2022
|
MONOWAR HUSSAIN
|
0403093WL007285
|
MONOWAR HUSSAIN
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955773345
|
|
MONOWAR HUSSAIN
|
()
|
|
54
|
MANIKPUR
|
AS-03-093-004-001/131
(BHANDRA)
|
0403093000NRG23240820220069528
|
25/08/2022
|
ASKAR ALI
|
0403093WL007285
|
ASKAR ALI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955773396
|
|
ASKAR ALI
|
()
|
|
55
|
MANIKPUR
|
AS-03-093-004-001/142-A
(BHANDRA)
|
0403093000NRG23240820220069277
|
25/08/2022
|
NIZAM UDDIN
|
0403093WL007275
|
NIZAM UDDIN
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955773331
|
|
NIZAM UDDIN
|
()
|
|
56
|
MANIKPUR
|
AS-03-093-004-001/143
(BHANDRA)
|
0403093000NRG23240820220069278
|
25/08/2022
|
MD ROHIM UDDIN
|
0403093WL007275
|
MD ROHIM UDDIN
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955773371
|
|
MD ROHIM UDDIN
|
()
|
|
57
|
MANIKPUR
|
AS-03-093-004-001/144-D
(BHANDRA)
|
0403093000NRG23240820220069454
|
25/08/2022
|
Nur Hosen
|
0403093WL007282
|
Nur Hosen
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955773389
|
|
Nur Hosen
|
()
|
|
58
|
MANIKPUR
|
AS-03-093-004-001/145
(BHANDRA)
|
0403093000NRG23240820220069455
|
25/08/2022
|
JAHAN UDDIN
|
0403093WL007282
|
JAHAN UDDIN
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955773301
|
|
JAHAN UDDIN
|
()
|
|
59
|
MANIKPUR
|
AS-03-093-004-001/145-A
(BHANDRA)
|
0403093000NRG23240820220069171
|
25/08/2022
|
Sofer Ali
|
0403093WL007270
|
Sofer Ali
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955773385
|
|
Sofer Ali
|
()
|
|
60
|
MANIKPUR
|
AS-03-093-004-001/15-B
(BHANDRA)
|
0403093000NRG23240820220069529
|
25/08/2022
|
Sofer Ali
|
0403093WL007285
|
Sofer Ali
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955773263
|
|
Sofer Ali
|
()
|
|
61
|
MANIKPUR
|
AS-03-093-004-001/16
(BHANDRA)
|
0403093000NRG23240820220069503
|
25/08/2022
|
Rohijuddin
|
0403093WL007284
|
Rohijuddin
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955773320
|
|
Rohijuddin
|
()
|
|
62
|
MANIKPUR
|
AS-03-093-004-001/160
(BHANDRA)
|
0403093000NRG23240820220069172
|
25/08/2022
|
MAJEDA BEWA
|
0403093WL007270
|
MAJEDA BEWA
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955773255
|
|
MAJEDA BEWA
|
()
|
|
63
|
MANIKPUR
|
AS-03-093-004-001/17-A
(BHANDRA)
|
0403093000NRG23240820220069530
|
25/08/2022
|
RAHMAN ALI
|
0403093WL007285
|
RAHMAN ALI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955773362
|
|
RAHMAN ALI
|
()
|
|
64
|
MANIKPUR
|
AS-03-093-004-001/179
(BHANDRA)
|
0403093000NRG23240820220069173
|
25/08/2022
|
ABUL KALAM
|
0403093WL007270
|
ABUL KALAM
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955773381
|
|
ABUL KALAM
|
()
|
|
65
|
MANIKPUR
|
AS-03-093-004-001/181-B
(BHANDRA)
|
0403093000NRG23240820220069174
|
25/08/2022
|
Badiyat Jamal
|
0403093WL007270
|
Badiyat Jamal
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955773259
|
|
Badiyat Jamal
|
()
|
|
66
|
MANIKPUR
|
AS-03-093-004-001/182-A
(BHANDRA)
|
0403093000NRG23240820220069531
|
25/08/2022
|
AJIRAN BEWA
|
0403093WL007285
|
AJIRAN BEWA
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955773337
|
|
AJIRAN BEWA
|
()
|
|
67
|
MANIKPUR
|
AS-03-093-004-001/183-A
(BHANDRA)
|
0403093000NRG23240820220069532
|
25/08/2022
|
ASURUDDIN
|
0403093WL007285
|
ASURUDDIN
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955773326
|
|
ASURUDDIN
|
()
|
|
68
|
MANIKPUR
|
AS-03-093-004-001/192
(BHANDRA)
|
0403093000NRG23240820220069534
|
25/08/2022
|
MONNAT ALI
|
0403093WL007285
|
MONNAT ALI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955773574
|
|
MONNAT ALI
|
()
|
|
69
|
MANIKPUR
|
AS-03-093-004-001/2
(BHANDRA)
|
0403093000NRG23240820220069176
|
25/08/2022
|
SHAHIDUL ISLAM
|
0403093WL007270
|
SHAHIDUL ISLAM
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955773363
|
|
SHAHIDUL ISLAM
|
()
|
|
70
|
MANIKPUR
|
AS-03-093-004-001/219-A
(BHANDRA)
|
0403093000NRG23240820220069279
|
25/08/2022
|
AYNUDDIN
|
0403093WL007275
|
AYNUDDIN
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955773356
|
|
AYNUDDIN
|
()
|
|
71
|
MANIKPUR
|
AS-03-093-004-001/237
(BHANDRA)
|
0403093000NRG23240820220069378
|
25/08/2022
|
MD NURUL ISLAM
|
0403093WL007278
|
MD NURUL ISLAM
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955773376
|
|
MD NURUL ISLAM
|
()
|
|
72
|
MANIKPUR
|
AS-03-093-004-001/249-B
(BHANDRA)
|
0403093000NRG23240820220069280
|
25/08/2022
|
JAHIRUL ISLAM
|
0403093WL007275
|
JAHIRUL ISLAM
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955773310
|
|
JAHIRUL ISLAM
|
()
|
|
73
|
MANIKPUR
|
AS-03-093-004-001/261
(BHANDRA)
|
0403093000NRG23240820220069537
|
25/08/2022
|
ABDUL LATIF AHMED
|
0403093WL007285
|
ABDUL LATIF AHMED
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955773379
|
|
ABDUL LATIF AHMED
|
()
|
|
74
|
MANIKPUR
|
AS-03-093-004-001/261-A
(BHANDRA)
|
0403093000NRG23240820220069456
|
25/08/2022
|
MD HAIDAR ALI
|
0403093WL007282
|
MD HAIDAR ALI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955773249
|
|
MD HAIDAR ALI
|
()
|
|
75
|
MANIKPUR
|
AS-03-093-004-001/265-b
(BHANDRA)
|
0403093000NRG23240820220069379
|
25/08/2022
|
MONOWAR HUSSAIN
|
0403093WL007278
|
MONOWAR HUSSAIN
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955773250
|
|
MONOWAR HUSSAIN
|
()
|
|
76
|
MANIKPUR
|
AS-03-093-004-001/277
(BHANDRA)
|
0403093000NRG23240820220069539
|
25/08/2022
|
HOSEN ALI
|
0403093WL007285
|
HOSEN ALI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955773578
|
|
HOSEN ALI
|
()
|
|
77
|
MANIKPUR
|
AS-03-093-004-001/278-A
(BHANDRA)
|
0403093000NRG23240820220069540
|
25/08/2022
|
JIAYUL AHMED
|
0403093WL007285
|
JIAYUL AHMED
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955773311
|
|
JIAYUL AHMED
|
()
|
|
78
|
MANIKPUR
|
AS-03-093-004-001/297
(BHANDRA)
|
0403093000NRG23240820220069541
|
25/08/2022
|
BISHA SK
|
0403093WL007285
|
BISHA SK
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955773391
|
|
BISHA SK
|
()
|
|
79
|
MANIKPUR
|
AS-03-093-004-001/30
(BHANDRA)
|
0403093000NRG23240820220069458
|
25/08/2022
|
Abdul Kader
|
0403093WL007282
|
Abdul Kader
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955773419
|
|
Abdul Kader
|
()
|
|
80
|
MANIKPUR
|
AS-03-093-004-001/300
(BHANDRA)
|
0403093000NRG23240820220069178
|
25/08/2022
|
NURUL ISLAM
|
0403093WL007270
|
NURUL ISLAM
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955773283
|
|
NURUL ISLAM
|
()
|
|
81
|
MANIKPUR
|
AS-03-093-004-001/301
(BHANDRA)
|
0403093000NRG23240820220069542
|
25/08/2022
|
Hanif Ali
|
0403093WL007285
|
Hanif Ali
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955773569
|
|
Hanif Ali
|
()
|
|
82
|
MANIKPUR
|
AS-03-093-004-001/323-A
(BHANDRA)
|
0403093000NRG23240820220069543
|
25/08/2022
|
FIRDAUS ALI
|
0403093WL007285
|
FIRDAUS ALI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955773388
|
|
FIRDAUS ALI
|
()
|
|
83
|
MANIKPUR
|
AS-03-093-004-001/43-B
(BHANDRA)
|
0403093000NRG23240820220069180
|
25/08/2022
|
ASIYA KHATUN
|
0403093WL007270
|
ASIYA KHATUN
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955773260
|
|
ASIYA KHATUN
|
()
|
|
84
|
MANIKPUR
|
AS-03-093-004-001/43-B
(BHANDRA)
|
0403093000NRG23240820220069179
|
25/08/2022
|
Mokbul Hussain
|
0403093WL007270
|
Mokbul Hussain
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955773340
|
|
Mokbul Hussain
|
()
|
|
85
|
MANIKPUR
|
AS-03-093-004-001/453
(BHANDRA)
|
0403093000NRG23240820220069381
|
25/08/2022
|
ASHRAFUL ALOM
|
0403093WL007278
|
ASHRAFUL ALOM
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955773420
|
|
ASHRAFUL ALOM
|
()
|
|
86
|
MANIKPUR
|
AS-03-093-004-001/489
(BHANDRA)
|
0403093000NRG23240820220069382
|
25/08/2022
|
Jahirul Islam
|
0403093WL007278
|
Jahirul Islam
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955773308
|
|
Jahirul Islam
|
()
|
|
87
|
MANIKPUR
|
AS-03-093-004-001/498
(BHANDRA)
|
0403093000NRG23240820220069383
|
25/08/2022
|
Anser Ali
|
0403093WL007278
|
Anser Ali
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955773280
|
|
Anser Ali
|
()
|
|
88
|
MANIKPUR
|
AS-03-093-004-001/534
(BHANDRA)
|
0403093000NRG23240820220069462
|
25/08/2022
|
AJIJUL HOQUE
|
0403093WL007282
|
AJIJUL HOQUE
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955773266
|
|
AJIJUL HOQUE
|
()
|
|
89
|
MANIKPUR
|
AS-03-093-004-001/535
(BHANDRA)
|
0403093000NRG23240820220069464
|
25/08/2022
|
Jahidul Islam
|
0403093WL007282
|
Jahidul Islam
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955773285
|
|
Jahidul Islam
|
()
|
|
90
|
MANIKPUR
|
AS-03-093-004-001/586
(BHANDRA)
|
0403093000NRG23240820220069465
|
25/08/2022
|
MORJINA KHATUN
|
0403093WL007282
|
MORJINA KHATUN
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955773277
|
|
MORJINA KHATUN
|
()
|
|
91
|
MANIKPUR
|
AS-03-093-004-001/605
(BHANDRA)
|
0403093000NRG23240820220069469
|
25/08/2022
|
JELEMAN NECHA
|
0403093WL007282
|
JELEMAN NECHA
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955773261
|
|
JELEMAN NECHA
|
()
|
|
92
|
MANIKPUR
|
AS-03-093-004-001/61
(BHANDRA)
|
0403093000NRG23240820220069548
|
25/08/2022
|
Abdul Motin
|
0403093WL007285
|
Abdul Motin
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955773571
|
|
Abdul Motin
|
()
|
|
93
|
MANIKPUR
|
AS-03-093-004-001/624
(BHANDRA)
|
0403093000NRG23240820220069184
|
25/08/2022
|
ABDUL MOTIN
|
0403093WL007270
|
ABDUL MOTIN
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955773584
|
|
ABDUL MOTIN
|
()
|
|
94
|
MANIKPUR
|
AS-03-093-004-001/624
(BHANDRA)
|
0403093000NRG23240820220069384
|
25/08/2022
|
RASHIDA BEGUM
|
0403093WL007278
|
RASHIDA BEGUM
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955773580
|
|
RASHIDA BEGUM
|
()
|
|
95
|
MANIKPUR
|
AS-03-093-004-001/65
(BHANDRA)
|
0403093000NRG23240820220069552
|
25/08/2022
|
Abdul Khalek
|
0403093WL007285
|
Abdul Khalek
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955773583
|
|
Abdul Khalek
|
()
|
|
96
|
MANIKPUR
|
AS-03-093-004-001/652
(BHANDRA)
|
0403093000NRG23240820220069553
|
25/08/2022
|
CHAIDUR RAHMAN
|
0403093WL007285
|
CHAIDUR RAHMAN
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955773582
|
|
CHAIDUR RAHMAN
|
()
|
|
97
|
MANIKPUR
|
AS-03-093-004-001/672
(BHANDRA)
|
0403093000NRG23240820220069506
|
25/08/2022
|
AHEDA BIBI
|
0403093WL007284
|
AHEDA BIBI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955773299
|
|
AHEDA BIBI
|
()
|
|
98
|
MANIKPUR
|
AS-03-093-004-001/676
(BHANDRA)
|
0403093000NRG23240820220069507
|
25/08/2022
|
AMIR UDDIN
|
0403093WL007284
|
AMIR UDDIN
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955773393
|
|
AMIR UDDIN
|
()
|
|
99
|
MANIKPUR
|
AS-03-093-004-001/69
(BHANDRA)
|
0403093000NRG23240820220069186
|
25/08/2022
|
Abdul Wahab
|
0403093WL007270
|
Abdul Wahab
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955773464
|
|
Abdul Wahab
|
()
|
|
100
|
MANIKPUR
|
AS-03-093-004-001/69
(BHANDRA)
|
0403093000NRG23240820220069187
|
25/08/2022
|
EKRAMUL HOQUE
|
0403093WL007270
|
EKRAMUL HOQUE
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955773275
|
|
EKRAMUL HOQUE
|
()
|
|
101
|
MANIKPUR
|
AS-03-093-004-001/69-B
(BHANDRA)
|
0403093000NRG23240820220069188
|
25/08/2022
|
AKKABAR ALI
|
0403093WL007270
|
AKKABAR ALI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955773267
|
|
AKKABAR ALI
|
()
|
|
102
|
MANIKPUR
|
AS-03-093-004-001/693
(BHANDRA)
|
0403093000NRG23240820220069509
|
25/08/2022
|
JAHIDUL ISLAM
|
0403093WL007284
|
JAHIDUL ISLAM
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955773293
|
|
JAHIDUL ISLAM
|
()
|
|
103
|
MANIKPUR
|
AS-03-093-004-001/706
(BHANDRA)
|
0403093000NRG23240820220069555
|
25/08/2022
|
HARUNAR RASHID KHANDAKAR
|
0403093WL007285
|
HARUNAR RASHID KHANDAKAR
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955773298
|
|
HARUNAR RASHID KHANDAKAR
|
()
|
|
104
|
MANIKPUR
|
AS-03-093-004-001/71-A
(BHANDRA)
|
0403093000NRG23240820220069557
|
25/08/2022
|
ASUR UDDIN
|
0403093WL007285
|
ASUR UDDIN
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955773332
|
|
ASUR UDDIN
|
()
|
|
105
|
MANIKPUR
|
AS-03-093-004-001/714
(BHANDRA)
|
0403093000NRG23240820220069385
|
25/08/2022
|
ABDUL HOQUE
|
0403093WL007278
|
ABDUL HOQUE
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955773294
|
|
ABDUL HOQUE
|
()
|
|
106
|
MANIKPUR
|
AS-03-093-004-001/76-B
(BHANDRA)
|
0403093000NRG23240820220069189
|
25/08/2022
|
HAMID ALI
|
0403093WL007270
|
HAMID ALI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955773465
|
|
HAMID ALI
|
()
|
|
107
|
MANIKPUR
|
AS-03-093-004-001/786
(BHANDRA)
|
0403093000NRG23240820220069191
|
25/08/2022
|
ISUB ALI
|
0403093WL007270
|
ISUB ALI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955773296
|
|
ISUB ALI
|
()
|
|
108
|
MANIKPUR
|
AS-03-093-004-001/789
(BHANDRA)
|
0403093000NRG23240820220069512
|
25/08/2022
|
ANOBARA BEGUM
|
0403093WL007284
|
ANOBARA BEGUM
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955773427
|
|
ANOBARA BEGUM
|
()
|
|
109
|
MANIKPUR
|
AS-03-093-004-001/806
(BHANDRA)
|
0403093000NRG23240820220069470
|
25/08/2022
|
JABEDA KHATUN
|
0403093WL007282
|
JABEDA KHATUN
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955773568
|
|
JABEDA KHATUN
|
()
|
|
110
|
MANIKPUR
|
AS-03-093-004-001/82-A
(BHANDRA)
|
0403093000NRG23240820220069194
|
25/08/2022
|
KULSUN BIBI
|
0403093WL007270
|
KULSUN BIBI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955773466
|
|
KULSUN BIBI
|
()
|
|
111
|
MANIKPUR
|
AS-03-093-004-001/82-A
(BHANDRA)
|
0403093000NRG23240820220069193
|
25/08/2022
|
MD FULBAR ALI
|
0403093WL007270
|
MD FULBAR ALI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955773321
|
|
MD FULBAR ALI
|
()
|
|
112
|
MANIKPUR
|
AS-03-093-004-001/83
(BHANDRA)
|
0403093000NRG23240820220069195
|
25/08/2022
|
ABU BAKKAR
|
0403093WL007270
|
ABU BAKKAR
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955773344
|
|
ABU BAKKAR
|
()
|
|
113
|
MANIKPUR
|
AS-03-093-004-001/83
(BHANDRA)
|
0403093000NRG23240820220069196
|
25/08/2022
|
MALLIKA KHATUN
|
0403093WL007270
|
MALLIKA KHATUN
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955773274
|
|
MALLIKA KHATUN
|
()
|
|
114
|
MANIKPUR
|
AS-03-093-004-001/83-A
(BHANDRA)
|
0403093000NRG23240820220069562
|
25/08/2022
|
ABDUL KADER
|
0403093WL007285
|
ABDUL KADER
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955773334
|
|
ABDUL KADER
|
()
|
|
115
|
MANIKPUR
|
AS-03-093-004-001/84
(BHANDRA)
|
0403093000NRG23240820220069563
|
25/08/2022
|
MD ALIF UDDIN
|
0403093WL007285
|
MD ALIF UDDIN
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955773317
|
|
MD ALIF UDDIN
|
()
|
|
116
|
MANIKPUR
|
AS-03-093-004-002/02
(BHANDRA)
|
0403093000NRG23240820220069515
|
25/08/2022
|
IJAJUL ISLAM
|
0403093WL007284
|
IJAJUL ISLAM
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955773257
|
|
IJAJUL ISLAM
|
()
|
|
117
|
MANIKPUR
|
AS-03-093-004-002/1
(BHANDRA)
|
0403093000NRG23240820220069386
|
25/08/2022
|
MD ABDUL BATEN
|
0403093WL007278
|
MD ABDUL BATEN
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955773336
|
|
MD ABDUL BATEN
|
()
|
|
118
|
MANIKPUR
|
AS-03-093-004-002/10
(BHANDRA)
|
0403093000NRG23240820220069387
|
25/08/2022
|
BEHULA BIBI
|
0403093WL007278
|
BEHULA BIBI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955773387
|
|
BEHULA BIBI
|
()
|
|
119
|
MANIKPUR
|
AS-03-093-004-002/111
(BHANDRA)
|
0403093000NRG23240820220069388
|
25/08/2022
|
MOZIBAR RAHMAN
|
0403093WL007278
|
MOZIBAR RAHMAN
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955773339
|
|
MOZIBAR RAHMAN
|
()
|
|
120
|
MANIKPUR
|
AS-03-093-004-002/112
(BHANDRA)
|
0403093000NRG23240820220069389
|
25/08/2022
|
DILOWAR HUSSAIN
|
0403093WL007278
|
DILOWAR HUSSAIN
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955773398
|
|
DILOWAR HUSSAIN
|
()
|
|
121
|
MANIKPUR
|
AS-03-093-004-002/170
(BHANDRA)
|
0403093000NRG23240820220069390
|
25/08/2022
|
KHOLILUR RAHMAN
|
0403093WL007278
|
KHOLILUR RAHMAN
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955773338
|
|
KHOLILUR RAHMAN
|
()
|
|
122
|
MANIKPUR
|
AS-03-093-004-002/198-A
(BHANDRA)
|
0403093000NRG23240820220069392
|
25/08/2022
|
HAIDAR ALI
|
0403093WL007278
|
HAIDAR ALI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955773577
|
|
HAIDAR ALI
|
()
|
|
123
|
MANIKPUR
|
AS-03-093-004-002/2
(BHANDRA)
|
0403093000NRG23240820220069394
|
25/08/2022
|
ABDUL BARIK MONDAL
|
0403093WL007278
|
ABDUL BARIK MONDAL
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955773335
|
|
ABDUL BARIK MONDAL
|
()
|
|
124
|
MANIKPUR
|
AS-03-093-004-002/211
(BHANDRA)
|
0403093000NRG23240820220069197
|
25/08/2022
|
SAHIDUL ISLAM
|
0403093WL007270
|
SAHIDUL ISLAM
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955773416
|
|
SAHIDUL ISLAM
|
()
|
|
125
|
MANIKPUR
|
AS-03-093-004-002/226-A
(BHANDRA)
|
0403093000NRG23240820220069229
|
25/08/2022
|
JOHAR ALI
|
0403093WL007272
|
JOHAR ALI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955773573
|
|
JOHAR ALI
|
()
|
|
126
|
MANIKPUR
|
AS-03-093-004-002/226-B
(BHANDRA)
|
0403093000NRG23240820220069231
|
25/08/2022
|
ABDUR ROFIK
|
0403093WL007272
|
ABDUR ROFIK
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955773225
|
|
ABDUR ROFIK
|
()
|
|
127
|
MANIKPUR
|
AS-03-093-004-002/253
(BHANDRA)
|
0403093000NRG23240820220069398
|
25/08/2022
|
BILLAL HUSSAIN
|
0403093WL007278
|
BILLAL HUSSAIN
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955773397
|
|
BILLAL HUSSAIN
|
()
|
|
128
|
MANIKPUR
|
AS-03-093-004-002/283
(BHANDRA)
|
0403093000NRG23240820220069402
|
25/08/2022
|
Shoriful Islam
|
0403093WL007278
|
Shoriful Islam
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955773224
|
|
Shoriful Islam
|
()
|
|
129
|
MANIKPUR
|
AS-03-093-004-002/33
(BHANDRA)
|
0403093000NRG23240820220069404
|
25/08/2022
|
JAMIR HOSEN
|
0403093WL007278
|
JAMIR HOSEN
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955773575
|
|
JAMIR HOSEN
|
()
|
|
130
|
MANIKPUR
|
AS-03-093-004-002/33
(BHANDRA)
|
0403093000NRG23240820220069405
|
25/08/2022
|
SAHERA KHATUN
|
0403093WL007278
|
SAHERA KHATUN
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955773288
|
|
SAHERA KHATUN
|
()
|
|
131
|
MANIKPUR
|
AS-03-093-004-002/4
(BHANDRA)
|
0403093000NRG23240820220069406
|
25/08/2022
|
HASEN ALI
|
0403093WL007278
|
HASEN ALI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955773327
|
|
HASEN ALI
|
()
|
|
132
|
MANIKPUR
|
AS-03-093-004-002/45-A
(BHANDRA)
|
0403093000NRG23240820220069242
|
25/08/2022
|
Jamela Bewa
|
0403093WL007273
|
Jamela Bewa
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955773468
|
|
Jamela Bewa
|
()
|
|
133
|
MANIKPUR
|
AS-03-093-004-002/47-A
(BHANDRA)
|
0403093000NRG23240820220069409
|
25/08/2022
|
JAHIDA KHATUN
|
0403093WL007278
|
JAHIDA KHATUN
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955773386
|
|
JAHIDA KHATUN
|
()
|
|
134
|
MANIKPUR
|
AS-03-093-004-002/48-A
(BHANDRA)
|
0403093000NRG23240820220069243
|
25/08/2022
|
KUDDUS ALI
|
0403093WL007273
|
KUDDUS ALI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955773378
|
|
KUDDUS ALI
|
()
|
|
135
|
MANIKPUR
|
AS-03-093-004-002/5
(BHANDRA)
|
0403093000NRG23240820220069517
|
25/08/2022
|
HOSEN ALI
|
0403093WL007284
|
HOSEN ALI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955773329
|
|
HOSEN ALI
|
()
|
|
136
|
MANIKPUR
|
AS-03-093-004-002/69
(BHANDRA)
|
0403093000NRG23240820220069245
|
25/08/2022
|
MOHIR UDDIN
|
0403093WL007273
|
MOHIR UDDIN
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955773319
|
|
MOHIR UDDIN
|
()
|
|
137
|
MANIKPUR
|
AS-03-093-004-002/69
(BHANDRA)
|
0403093000NRG23240820220069246
|
25/08/2022
|
TARABHANU
|
0403093WL007273
|
TARABHANU
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955773222
|
|
TARABHANU
|
()
|
|
138
|
MANIKPUR
|
AS-03-093-004-002/8
(BHANDRA)
|
0403093000NRG23240820220069519
|
25/08/2022
|
Johirul Islam
|
0403093WL007284
|
Johirul Islam
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955773375
|
|
Johirul Islam
|
()
|
|
139
|
MANIKPUR
|
AS-03-093-004-003/102-A
(BHANDRA)
|
0403093000NRG23240820220069410
|
25/08/2022
|
HUSSAIN ALI
|
0403093WL007278
|
HUSSAIN ALI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955773333
|
|
HUSSAIN ALI
|
()
|
|
140
|
MANIKPUR
|
AS-03-093-004-003/112
(BHANDRA)
|
0403093000NRG23240820220069221
|
25/08/2022
|
ARFAN ALI
|
0403093WL007271
|
ARFAN ALI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955773265
|
|
ARFAN ALI
|
()
|
|
141
|
MANIKPUR
|
AS-03-093-004-003/114
(BHANDRA)
|
0403093000NRG23240820220069413
|
25/08/2022
|
MOYNAL HOQUE
|
0403093WL007278
|
MOYNAL HOQUE
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955773341
|
|
MOYNAL HOQUE
|
()
|
|
142
|
MANIKPUR
|
AS-03-093-004-003/120-B
(BHANDRA)
|
0403093000NRG23240820220069414
|
25/08/2022
|
Abdul Kader
|
0403093WL007278
|
Abdul Kader
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955773312
|
|
Abdul Kader
|
()
|
|
143
|
MANIKPUR
|
AS-03-093-004-003/125-a
(BHANDRA)
|
0403093000NRG23240820220069415
|
25/08/2022
|
ABDUL KHALEK KHA
|
0403093WL007278
|
ABDUL KHALEK KHA
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955773382
|
|
ABDUL KHALEK KHA
|
()
|
|
144
|
MANIKPUR
|
AS-03-093-004-003/164-A
(BHANDRA)
|
0403093000NRG23240820220069417
|
25/08/2022
|
MD SHIRAZUL HOQUE
|
0403093WL007278
|
MD SHIRAZUL HOQUE
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955773318
|
|
MD SHIRAZUL HOQUE
|
()
|
|
145
|
MANIKPUR
|
AS-03-093-004-003/166
(BHANDRA)
|
0403093000NRG23240820220069418
|
25/08/2022
|
ABDUS SAMAD
|
0403093WL007278
|
ABDUS SAMAD
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955773343
|
|
ABDUS SAMAD
|
()
|
|
146
|
MANIKPUR
|
AS-03-093-004-003/30
(BHANDRA)
|
0403093000NRG23240820220069420
|
25/08/2022
|
ROHAM ALI
|
0403093WL007278
|
ROHAM ALI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955773324
|
|
ROHAM ALI
|
()
|
|
147
|
MANIKPUR
|
AS-03-093-004-003/303-B
(BHANDRA)
|
0403093000NRG23240820220069223
|
25/08/2022
|
AMINUL HOQUE
|
0403093WL007271
|
AMINUL HOQUE
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955773264
|
|
AMINUL HOQUE
|
()
|
|
148
|
MANIKPUR
|
AS-03-093-004-003/306
(BHANDRA)
|
0403093000NRG23240820220069225
|
25/08/2022
|
MD AMJAD ALI
|
0403093WL007271
|
MD AMJAD ALI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955773380
|
|
MD AMJAD ALI
|
()
|
|
149
|
MANIKPUR
|
AS-03-093-004-003/401
(BHANDRA)
|
0403093000NRG23240820220069422
|
25/08/2022
|
Obiron Nessa
|
0403093WL007278
|
Obiron Nessa
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955773313
|
|
Obiron Nessa
|
()
|
|
150
|
MANIKPUR
|
AS-03-093-004-003/413
(BHANDRA)
|
0403093000NRG23240820220069423
|
25/08/2022
|
Hasen Ali
|
0403093WL007278
|
Hasen Ali
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955773330
|
|
Hasen Ali
|
()
|
|
151
|
MANIKPUR
|
AS-03-093-004-003/418
(BHANDRA)
|
0403093000NRG23240820220069248
|
25/08/2022
|
KAMAL HASSAN
|
0403093WL007273
|
KAMAL HASSAN
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955773291
|
|
KAMAL HASSAN
|
()
|
|
152
|
MANIKPUR
|
AS-03-093-004-003/558
(BHANDRA)
|
0403093000NRG23240820220069207
|
25/08/2022
|
RUKMINA KHATUN
|
0403093WL007270
|
RUKMINA KHATUN
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955773286
|
|
RUKMINA KHATUN
|
()
|
|
153
|
MANIKPUR
|
AS-03-093-004-003/561
(BHANDRA)
|
0403093000NRG23240820220069227
|
25/08/2022
|
ROSHIDUL ISLAM
|
0403093WL007271
|
ROSHIDUL ISLAM
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955773262
|
|
ROSHIDUL ISLAM
|
()
|
|
154
|
MANIKPUR
|
AS-03-093-004-003/571
(BHANDRA)
|
0403093000NRG23240820220069208
|
25/08/2022
|
RUHUL AMIN
|
0403093WL007270
|
RUHUL AMIN
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955773581
|
|
RUHUL AMIN
|
()
|
|
155
|
MANIKPUR
|
AS-03-093-004-003/6
(BHANDRA)
|
0403093000NRG23240820220069210
|
25/08/2022
|
Saban Ali
|
0403093WL007270
|
Saban Ali
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955773342
|
|
Saban Ali
|
()
|
|
156
|
MANIKPUR
|
AS-03-093-004-003/68-A
(BHANDRA)
|
0403093000NRG23240820220069427
|
25/08/2022
|
ABDUL BATEN
|
0403093WL007278
|
ABDUL BATEN
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955773576
|
|
ABDUL BATEN
|
()
|
|
157
|
MANIKPUR
|
AS-03-093-004-003/69
(BHANDRA)
|
0403093000NRG23240820220069429
|
25/08/2022
|
ABDUL LATIF
|
0403093WL007278
|
ABDUL LATIF
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955773314
|
|
ABDUL LATIF
|
()
|
|
158
|
MANIKPUR
|
AS-03-093-004-003/7-B
(BHANDRA)
|
0403093000NRG23240820220069212
|
25/08/2022
|
GOLAP ROBBANI
|
0403093WL007270
|
GOLAP ROBBANI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955773377
|
|
GOLAP ROBBANI
|
()
|
|
159
|
MANIKPUR
|
AS-03-093-004-003/96
(BHANDRA)
|
0403093000NRG23240820220069430
|
25/08/2022
|
MONOWAR HUSSAIN
|
0403093WL007278
|
MONOWAR HUSSAIN
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955773346
|
|
MONOWAR HUSSAIN
|
()
|
|
160
|
MANIKPUR
|
AS-03-093-004-004/203
(BHANDRA)
|
0403093000NRG23240820220069472
|
25/08/2022
|
MD JAHIR ALI
|
0403093WL007282
|
MD JAHIR ALI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955773374
|
|
MD JAHIR ALI
|
()
|
|
161
|
MANIKPUR
|
AS-03-093-004-004/359
(BHANDRA)
|
0403093000NRG23240820220069473
|
25/08/2022
|
JAYNUDDIN
|
0403093WL007282
|
JAYNUDDIN
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955773307
|
|
JAYNUDDIN
|
()
|
|
162
|
MANIKPUR
|
AS-03-093-004-004/359
(BHANDRA)
|
0403093000NRG23240820220069474
|
25/08/2022
|
JOYNAB KHATUN
|
0403093WL007282
|
JOYNAB KHATUN
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955773297
|
|
JOYNAB KHATUN
|
()
|
|
163
|
MANIKPUR
|
AS-03-093-004-004/363
(BHANDRA)
|
0403093000NRG23240820220069431
|
25/08/2022
|
RENUKA KHATUN
|
0403093WL007278
|
RENUKA KHATUN
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955773425
|
|
RENUKA KHATUN
|
()
|
|
164
|
MANIKPUR
|
AS-03-093-004-005/114
(BHANDRA)
|
0403093000NRG23240820220069521
|
25/08/2022
|
ROFIQUL ISLAM
|
0403093WL007284
|
ROFIQUL ISLAM
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955773390
|
|
ROFIQUL ISLAM
|
()
|
|
165
|
MANIKPUR
|
AS-03-093-004-005/115-B
(BHANDRA)
|
0403093000NRG23240820220069522
|
25/08/2022
|
ABDUL HAI MONDAL
|
0403093WL007284
|
ABDUL HAI MONDAL
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955773401
|
|
ABDUL HAI MONDAL
|
()
|
|
166
|
MANIKPUR
|
AS-03-093-004-005/126
(BHANDRA)
|
0403093000NRG23240820220069213
|
25/08/2022
|
Sorhab Ali
|
0403093WL007270
|
Sorhab Ali
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955773315
|
|
Sorhab Ali
|
()
|
|
167
|
MANIKPUR
|
AS-03-093-004-005/157
(BHANDRA)
|
0403093000NRG23240820220069432
|
25/08/2022
|
SOMER ALI
|
0403093WL007278
|
SOMER ALI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955773361
|
|
SOMER ALI
|
()
|
|
168
|
MANIKPUR
|
AS-03-093-004-005/161
(BHANDRA)
|
0403093000NRG23240820220069215
|
25/08/2022
|
Nurjahan Bewa
|
0403093WL007270
|
Nurjahan Bewa
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955773572
|
|
Nurjahan Bewa
|
()
|
|
169
|
MANIKPUR
|
AS-03-093-004-005/228
(BHANDRA)
|
0403093000NRG23240820220069433
|
25/08/2022
|
KHALEK ALI
|
0403093WL007278
|
KHALEK ALI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955773271
|
|
KHALEK ALI
|
()
|
|
170
|
MANIKPUR
|
AS-03-093-004-005/229
(BHANDRA)
|
0403093000NRG23240820220069434
|
25/08/2022
|
BAREK ALI
|
0403093WL007278
|
BAREK ALI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955773258
|
|
BAREK ALI
|
()
|
|
171
|
MANIKPUR
|
AS-03-093-004-005/45
(BHANDRA)
|
0403093000NRG23240820220069218
|
25/08/2022
|
MD SHAHAJ UDDIN
|
0403093WL007270
|
MD SHAHAJ UDDIN
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955773328
|
|
MD SHAHAJ UDDIN
|
()
|
|
172
|
MANIKPUR
|
AS-03-093-004-005/97-A
(BHANDRA)
|
0403093000NRG23240820220069219
|
25/08/2022
|
ABDUL BATEN MONDAL
|
0403093WL007270
|
ABDUL BATEN MONDAL
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955773372
|
|
ABDUL BATEN MONDAL
|
()
|
|
173
|
MANIKPUR
|
AS-03-093-004-006/36
(BHANDRA)
|
0403093000NRG23240820220069523
|
25/08/2022
|
ABDULLAH SK
|
0403093WL007284
|
ABDULLAH SK
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955773360
|
|
ABDULLAH SK
|
()
|
|
174
|
MANIKPUR
|
AS-03-093-004-006/53
(BHANDRA)
|
0403093000NRG23240820220069524
|
25/08/2022
|
MOHIRUDDIN SK
|
0403093WL007284
|
MOHIRUDDIN SK
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955773354
|
|
MOHIRUDDIN SK
|
()
|
|
175
|
MANIKPUR
|
AS-03-093-004-007/118
(BHANDRA)
|
0403093000NRG23240820220069249
|
25/08/2022
|
FAGUNI BALA RAY
|
0403093WL007274
|
FAGUNI BALA RAY
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955773394
|
|
FAGUNI BALA RAY
|
()
|
|
176
|
MANIKPUR
|
AS-03-093-004-007/140
(BHANDRA)
|
0403093000NRG23240820220069348
|
25/08/2022
|
Dhruba Kumar Ray
|
0403093WL007277
|
Dhruba Kumar Ray
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955773409
|
|
Dhruba Kumar Ray
|
()
|
|
177
|
MANIKPUR
|
AS-03-093-004-007/148
(BHANDRA)
|
0403093000NRG23240820220069250
|
25/08/2022
|
SRIDHAR CHANDRA DAS
|
0403093WL007274
|
SRIDHAR CHANDRA DAS
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955773415
|
|
SRIDHAR CHANDRA DAS
|
()
|
|
178
|
MANIKPUR
|
AS-03-093-004-007/152
(BHANDRA)
|
0403093000NRG23240820220069349
|
25/08/2022
|
LASTE BALA RAY
|
0403093WL007277
|
LASTE BALA RAY
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955773405
|
|
LASTE BALA RAY
|
()
|
|
179
|
MANIKPUR
|
AS-03-093-004-007/158
(BHANDRA)
|
0403093000NRG23240820220069350
|
25/08/2022
|
Darbaru Ray
|
0403093WL007277
|
Darbaru Ray
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955773395
|
|
Darbaru Ray
|
()
|
|
180
|
MANIKPUR
|
AS-03-093-004-007/16
(BHANDRA)
|
0403093000NRG23240820220069252
|
25/08/2022
|
Jaymoti Rajbongshi
|
0403093WL007274
|
Jaymoti Rajbongshi
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955773411
|
|
Jaymoti Rajbongshi
|
()
|
|
181
|
MANIKPUR
|
AS-03-093-004-007/169
(BHANDRA)
|
0403093000NRG23240820220069351
|
25/08/2022
|
JAYANTI BALA RAY
|
0403093WL007277
|
JAYANTI BALA RAY
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955773406
|
|
JAYANTI BALA RAY
|
()
|
|
182
|
MANIKPUR
|
AS-03-093-004-007/169-A
(BHANDRA)
|
0403093000NRG23240820220069253
|
25/08/2022
|
Fonindro Rajbongshi
|
0403093WL007274
|
Fonindro Rajbongshi
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955773414
|
|
Fonindro Rajbongshi
|
()
|
|
183
|
MANIKPUR
|
AS-03-093-004-007/179
(BHANDRA)
|
0403093000NRG23240820220069352
|
25/08/2022
|
Pubati Bala Ray
|
0403093WL007277
|
Pubati Bala Ray
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955773407
|
|
Pubati Bala Ray
|
()
|
|
184
|
MANIKPUR
|
AS-03-093-004-007/185
(BHANDRA)
|
0403093000NRG23240820220069254
|
25/08/2022
|
JOTISH DAS
|
0403093WL007274
|
JOTISH DAS
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955773418
|
|
JOTISH DAS
|
()
|
|
185
|
MANIKPUR
|
AS-03-093-004-007/193
(BHANDRA)
|
0403093000NRG23240820220069256
|
25/08/2022
|
KAMLESWAR RAY
|
0403093WL007274
|
KAMLESWAR RAY
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955773400
|
|
KAMLESWAR RAY
|
()
|
|
186
|
MANIKPUR
|
AS-03-093-004-007/220
(BHANDRA)
|
0403093000NRG23240820220069261
|
25/08/2022
|
Gita Ray
|
0403093WL007274
|
Gita Ray
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955773281
|
|
Gita Ray
|
()
|
|
187
|
MANIKPUR
|
AS-03-093-004-007/225
(BHANDRA)
|
0403093000NRG23240820220069262
|
25/08/2022
|
KAME BALA RAY
|
0403093WL007274
|
KAME BALA RAY
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955773287
|
|
KAME BALA RAY
|
()
|
|
188
|
MANIKPUR
|
AS-03-093-004-007/240
(BHANDRA)
|
0403093000NRG23240820220069263
|
25/08/2022
|
CHAMPA BALA BARMAN
|
0403093WL007274
|
CHAMPA BALA BARMAN
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955773272
|
|
CHAMPA BALA BARMAN
|
()
|
|
189
|
MANIKPUR
|
AS-03-093-004-007/260
(BHANDRA)
|
0403093000NRG23240820220069357
|
25/08/2022
|
SWAPNA RAJBONGSHI
|
0403093WL007277
|
SWAPNA RAJBONGSHI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955773424
|
|
SWAPNA RAJBONGSHI
|
()
|
|
190
|
MANIKPUR
|
AS-03-093-004-007/270
(BHANDRA)
|
0403093000NRG23240820220069266
|
25/08/2022
|
PUJATI RAY
|
0403093WL007274
|
PUJATI RAY
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955773305
|
|
PUJATI RAY
|
()
|
|
191
|
MANIKPUR
|
AS-03-093-004-007/276
(BHANDRA)
|
0403093000NRG23240820220069267
|
25/08/2022
|
JINA RAY
|
0403093WL007274
|
JINA RAY
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955773289
|
|
JINA RAY
|
()
|
|
192
|
MANIKPUR
|
AS-03-093-004-007/32
(BHANDRA)
|
0403093000NRG23240820220069360
|
25/08/2022
|
NARESH ARJYA
|
0403093WL007277
|
NARESH ARJYA
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955773403
|
|
NARESH ARJYA
|
()
|
|
193
|
MANIKPUR
|
AS-03-093-004-007/37
(BHANDRA)
|
0403093000NRG23240820220069268
|
25/08/2022
|
Boloram Das
|
0403093WL007274
|
Boloram Das
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955773579
|
|
Boloram Das
|
()
|
|
194
|
MANIKPUR
|
AS-03-093-004-007/39
(BHANDRA)
|
0403093000NRG23240820220069361
|
25/08/2022
|
DEBAKOR ARJYA
|
0403093WL007277
|
DEBAKOR ARJYA
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955773399
|
|
DEBAKOR ARJYA
|
()
|
|
195
|
MANIKPUR
|
AS-03-093-004-007/7
(BHANDRA)
|
0403093000NRG23240820220069270
|
25/08/2022
|
AMOL RAJBONGSHI
|
0403093WL007274
|
AMOL RAJBONGSHI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955773323
|
|
AMOL RAJBONGSHI
|
()
|
|
196
|
MANIKPUR
|
AS-03-093-004-007/75
(BHANDRA)
|
0403093000NRG23240820220069365
|
25/08/2022
|
NIRUPAMA RAY
|
0403093WL007277
|
NIRUPAMA RAY
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955773282
|
|
NIRUPAMA RAY
|
()
|
|
197
|
MANIKPUR
|
AS-03-093-004-007/76
(BHANDRA)
|
0403093000NRG23240820220069366
|
25/08/2022
|
ANIMA BALA RAY
|
0403093WL007277
|
ANIMA BALA RAY
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955773412
|
|
ANIMA BALA RAY
|
()
|
|
198
|
MANIKPUR
|
AS-03-093-004-007/79
(BHANDRA)
|
0403093000NRG23240820220069271
|
25/08/2022
|
PUTULI BALA RAY
|
0403093WL007274
|
PUTULI BALA RAY
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955773410
|
|
PUTULI BALA RAY
|
()
|
|
199
|
MANIKPUR
|
AS-03-093-004-007/8
(BHANDRA)
|
0403093000NRG23240820220069368
|
25/08/2022
|
BIMAL RAJBONGSHI
|
0403093WL007277
|
BIMAL RAJBONGSHI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955773408
|
|
BIMAL RAJBONGSHI
|
()
|
|
200
|
MANIKPUR
|
AS-03-093-004-007/8
(BHANDRA)
|
0403093000NRG23240820220069369
|
25/08/2022
|
RUPALI RAJABANGSHI
|
0403093WL007277
|
RUPALI RAJABANGSHI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955773426
|
|
RUPALI RAJABANGSHI
|
()
|
|
201
|
MANIKPUR
|
AS-03-093-004-007/80
(BHANDRA)
|
0403093000NRG23240820220069371
|
25/08/2022
|
Lakshan Ch. Ray
|
0403093WL007277
|
Lakshan Ch. Ray
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955773251
|
|
Lakshan Ch. Ray
|
()
|
|
202
|
MANIKPUR
|
AS-03-093-004-007/80
(BHANDRA)
|
0403093000NRG23240820220069370
|
25/08/2022
|
NAMITA RAY
|
0403093WL007277
|
NAMITA RAY
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955773273
|
|
NAMITA RAY
|
()
|
|
203
|
MANIKPUR
|
AS-03-093-004-007/81
(BHANDRA)
|
0403093000NRG23240820220069272
|
25/08/2022
|
Dharmendra Ray
|
0403093WL007274
|
Dharmendra Ray
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955773256
|
|
Dharmendra Ray
|
()
|
|
204
|
MANIKPUR
|
AS-03-093-004-007/81-A
(BHANDRA)
|
0403093000NRG23240820220069273
|
25/08/2022
|
PRAFULLA RAY
|
0403093WL007274
|
PRAFULLA RAY
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955773302
|
|
PRAFULLA RAY
|
()
|
|
205
|
MANIKPUR
|
AS-03-093-004-007/87-A
(BHANDRA)
|
0403093000NRG23240820220069373
|
25/08/2022
|
PINKI PHUKAN BARMAN
|
0403093WL007277
|
PINKI PHUKAN BARMAN
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955773300
|
|
PINKI PHUKAN BARMAN
|
()
|
|
206
|
MANIKPUR
|
AS-03-093-004-007/88-A
(BHANDRA)
|
0403093000NRG23240820220069274
|
25/08/2022
|
PRAN KANTA DAS
|
0403093WL007274
|
PRAN KANTA DAS
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955773413
|
|
PRAN KANTA DAS
|
()
|
|
207
|
MANIKPUR
|
AS-03-093-004-007/93-A
(BHANDRA)
|
0403093000NRG23240820220069374
|
25/08/2022
|
KUKIL MEDHI
|
0403093WL007277
|
KUKIL MEDHI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955773570
|
|
KUKIL MEDHI
|
()
|
|
208
|
MANIKPUR
|
AS-03-093-004-009/135-a
(BHANDRA)
|
0403093000NRG23240820220069328
|
25/08/2022
|
SAILYA BALA RAY
|
0403093WL007276
|
SAILYA BALA RAY
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955773254
|
|
SAILYA BALA RAY
|
()
|
|
209
|
MANIKPUR
|
AS-03-093-004-009/139
(BHANDRA)
|
0403093000NRG23240820220069329
|
25/08/2022
|
MAHILA BALA RAY
|
0403093WL007276
|
MAHILA BALA RAY
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955773223
|
|
MAHILA BALA RAY
|
()
|
|
210
|
MANIKPUR
|
AS-03-093-004-009/145-A
(BHANDRA)
|
0403093000NRG23240820220069330
|
25/08/2022
|
Ranjit Ray
|
0403093WL007276
|
Ranjit Ray
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955773469
|
|
Ranjit Ray
|
()
|
|
211
|
MANIKPUR
|
AS-03-093-004-009/157
(BHANDRA)
|
0403093000NRG23240820220069334
|
25/08/2022
|
KAPAHI RAY
|
0403093WL007276
|
KAPAHI RAY
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955773402
|
|
KAPAHI RAY
|
()
|
|
212
|
MANIKPUR
|
AS-03-093-004-009/224
(BHANDRA)
|
0403093000NRG23240820220069346
|
25/08/2022
|
CHASHILA BALA RAY
|
0403093WL007276
|
CHASHILA BALA RAY
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955773278
|
|
CHASHILA BALA RAY
|
()
|
|
213
|
MANIKPUR
|
AS-03-093-004-009/234
(BHANDRA)
|
0403093000NRG23240820220069347
|
25/08/2022
|
ANTI BALA RAY
|
0403093WL007276
|
ANTI BALA RAY
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955773279
|
|
ANTI BALA RAY
|
()
|
|
214
|
MANIKPUR
|
AS-03-093-004-010/10
(BHANDRA)
|
0403093000NRG23240820220069284
|
25/08/2022
|
SOYED ALI
|
0403093WL007275
|
SOYED ALI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955773423
|
|
SOYED ALI
|
()
|
|
215
|
MANIKPUR
|
AS-03-093-004-010/101
(BHANDRA)
|
0403093000NRG23240820220069285
|
25/08/2022
|
OSMAN GONI
|
0403093WL007275
|
OSMAN GONI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955773353
|
|
OSMAN GONI
|
()
|
|
216
|
MANIKPUR
|
AS-03-093-004-010/104
(BHANDRA)
|
0403093000NRG23240820220069286
|
25/08/2022
|
MD MONTAZ ALI
|
0403093WL007275
|
MD MONTAZ ALI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955773366
|
|
MD MONTAZ ALI
|
()
|
|
217
|
MANIKPUR
|
AS-03-093-004-010/105
(BHANDRA)
|
0403093000NRG23240820220069570
|
25/08/2022
|
CHAIDUL ISLAM
|
0403093WL007285
|
CHAIDUL ISLAM
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955773422
|
|
CHAIDUL ISLAM
|
()
|
|
218
|
MANIKPUR
|
AS-03-093-004-010/125
(BHANDRA)
|
0403093000NRG23240820220069287
|
25/08/2022
|
MORIOM BEGUM
|
0403093WL007275
|
MORIOM BEGUM
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955773268
|
|
MORIOM BEGUM
|
()
|
|
219
|
MANIKPUR
|
AS-03-093-004-010/18
(BHANDRA)
|
0403093000NRG23240820220069288
|
25/08/2022
|
ALMOT BADSHA
|
0403093WL007275
|
ALMOT BADSHA
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955773325
|
|
ALMOT BADSHA
|
()
|
|
220
|
MANIKPUR
|
AS-03-093-004-010/199
(BHANDRA)
|
0403093000NRG23240820220069289
|
25/08/2022
|
BASED ALI
|
0403093WL007275
|
BASED ALI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955773252
|
|
BASED ALI
|
()
|
|
221
|
MANIKPUR
|
AS-03-093-004-010/2-A
(BHANDRA)
|
0403093000NRG23240820220069290
|
25/08/2022
|
DELBAR ALI
|
0403093WL007275
|
DELBAR ALI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955773322
|
|
DELBAR ALI
|
()
|
|
222
|
MANIKPUR
|
AS-03-093-004-010/202
(BHANDRA)
|
0403093000NRG23240820220069292
|
25/08/2022
|
MONIKA KHATUN
|
0403093WL007275
|
MONIKA KHATUN
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955773306
|
|
MONIKA KHATUN
|
()
|
|
223
|
MANIKPUR
|
AS-03-093-004-010/202
(BHANDRA)
|
0403093000NRG23240820220069291
|
25/08/2022
|
Rahimuddin
|
0403093WL007275
|
Rahimuddin
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955773421
|
|
Rahimuddin
|
()
|
|
224
|
MANIKPUR
|
AS-03-093-004-010/203-A
(BHANDRA)
|
0403093000NRG23240820220069293
|
25/08/2022
|
Sohorban Bewa
|
0403093WL007275
|
Sohorban Bewa
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955773253
|
|
Sohorban Bewa
|
()
|
|
225
|
MANIKPUR
|
AS-03-093-004-010/205
(BHANDRA)
|
0403093000NRG23240820220069477
|
25/08/2022
|
NAZMA KHATUN
|
0403093WL007282
|
NAZMA KHATUN
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955773304
|
|
NAZMA KHATUN
|
()
|
|
226
|
MANIKPUR
|
AS-03-093-004-010/227
(BHANDRA)
|
0403093000NRG23240820220069298
|
25/08/2022
|
TARABHANU NESSA
|
0403093WL007275
|
TARABHANU NESSA
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955773295
|
|
TARABHANU NESSA
|
()
|
|
227
|
MANIKPUR
|
AS-03-093-004-010/228
(BHANDRA)
|
0403093000NRG23240820220069299
|
25/08/2022
|
HABUCHI KHATUN
|
0403093WL007275
|
HABUCHI KHATUN
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955773290
|
|
HABUCHI KHATUN
|
()
|
|
228
|
MANIKPUR
|
AS-03-093-004-010/232
(BHANDRA)
|
0403093000NRG23240820220069478
|
25/08/2022
|
ROMISA BEGUM
|
0403093WL007282
|
ROMISA BEGUM
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955773284
|
|
ROMISA BEGUM
|
()
|
|
229
|
MANIKPUR
|
AS-03-093-004-010/243
(BHANDRA)
|
0403093000NRG23240820220069301
|
25/08/2022
|
MOHAMMAD CHIRAJ ALI
|
0403093WL007275
|
MOHAMMAD CHIRAJ ALI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955773292
|
|
MOHAMMAD CHIRAJ ALI
|
()
|
|
230
|
MANIKPUR
|
AS-03-093-004-010/27-A
(BHANDRA)
|
0403093000NRG23240820220069307
|
25/08/2022
|
HAMELA BEWA
|
0403093WL007275
|
HAMELA BEWA
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955773316
|
|
HAMELA BEWA
|
()
|
|
231
|
MANIKPUR
|
AS-03-093-004-010/3
(BHANDRA)
|
0403093000NRG23240820220069308
|
25/08/2022
|
ASHAB ALI
|
0403093WL007275
|
ASHAB ALI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955773392
|
|
ASHAB ALI
|
()
|
|
232
|
MANIKPUR
|
AS-03-093-004-010/30-A
(BHANDRA)
|
0403093000NRG23240820220069309
|
25/08/2022
|
Mukkotar Ali
|
0403093WL007275
|
Mukkotar Ali
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955773404
|
|
Mukkotar Ali
|
()
|
|
233
|
MANIKPUR
|
AS-03-093-004-010/36
(BHANDRA)
|
0403093000NRG23240820220069479
|
25/08/2022
|
JAMFUL NESSA
|
0403093WL007282
|
JAMFUL NESSA
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955773352
|
|
JAMFUL NESSA
|
()
|
|
234
|
MANIKPUR
|
AS-03-093-004-010/39
(BHANDRA)
|
0403093000NRG23240820220069312
|
25/08/2022
|
JURAN ALI
|
0403093WL007275
|
JURAN ALI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955773384
|
|
JURAN ALI
|
()
|
|
235
|
MANIKPUR
|
AS-03-093-004-010/4-A
(BHANDRA)
|
0403093000NRG23240820220069313
|
25/08/2022
|
KAMALA BIBI
|
0403093WL007275
|
KAMALA BIBI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955773370
|
|
KAMALA BIBI
|
()
|
|
236
|
MANIKPUR
|
AS-03-093-004-010/45
(BHANDRA)
|
0403093000NRG23240820220069314
|
25/08/2022
|
RUSTUM ALI
|
0403093WL007275
|
RUSTUM ALI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955773355
|
|
RUSTUM ALI
|
()
|
|
237
|
MANIKPUR
|
AS-03-093-004-010/5
(BHANDRA)
|
0403093000NRG23240820220069315
|
25/08/2022
|
MD INTAJ ALI
|
0403093WL007275
|
MD INTAJ ALI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955773373
|
|
MD INTAJ ALI
|
()
|
|
238
|
MANIKPUR
|
AS-03-093-004-010/50
(BHANDRA)
|
0403093000NRG23240820220069480
|
25/08/2022
|
Juhura Khatun
|
0403093WL007282
|
Juhura Khatun
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955773467
|
|
Juhura Khatun
|
()
|
|
239
|
MANIKPUR
|
AS-03-093-004-010/52
(BHANDRA)
|
0403093000NRG23240820220069316
|
25/08/2022
|
MOHUR UDDIN
|
0403093WL007275
|
MOHUR UDDIN
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955773365
|
|
MOHUR UDDIN
|
()
|
|
240
|
MANIKPUR
|
AS-03-093-004-010/53
(BHANDRA)
|
0403093000NRG23240820220069317
|
25/08/2022
|
NIZAMUDDIN
|
0403093WL007275
|
NIZAMUDDIN
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955773383
|
|
NIZAMUDDIN
|
()
|
|
241
|
MANIKPUR
|
AS-03-093-004-010/56-A
(BHANDRA)
|
0403093000NRG23240820220069318
|
25/08/2022
|
Rashid Ali
|
0403093WL007275
|
Rashid Ali
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955773269
|
|
Rashid Ali
|
()
|
|
242
|
MANIKPUR
|
AS-03-093-004-010/59
(BHANDRA)
|
0403093000NRG23240820220069319
|
25/08/2022
|
ASMOT ALI
|
0403093WL007275
|
ASMOT ALI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955773368
|
|
ASMOT ALI
|
()
|
|
243
|
MANIKPUR
|
AS-03-093-004-010/60
(BHANDRA)
|
0403093000NRG23240820220069320
|
25/08/2022
|
SALAM ALI
|
0403093WL007275
|
SALAM ALI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955773367
|
|
SALAM ALI
|
()
|
|
244
|
MANIKPUR
|
AS-03-093-004-010/62
(BHANDRA)
|
0403093000NRG23240820220069481
|
25/08/2022
|
ABDUL ROFIK
|
0403093WL007282
|
ABDUL ROFIK
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955773276
|
|
ABDUL ROFIK
|
()
|
|
245
|
MANIKPUR
|
AS-03-093-004-010/67
(BHANDRA)
|
0403093000NRG23240820220069321
|
25/08/2022
|
AKBAR ALI
|
0403093WL007275
|
AKBAR ALI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955773348
|
|
AKBAR ALI
|
()
|
|
246
|
MANIKPUR
|
AS-03-093-004-010/7
(BHANDRA)
|
0403093000NRG23240820220069322
|
25/08/2022
|
MOFIZ UDDIN
|
0403093WL007275
|
MOFIZ UDDIN
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955773358
|
|
MOFIZ UDDIN
|
()
|
|
247
|
MANIKPUR
|
AS-03-093-004-010/72
(BHANDRA)
|
0403093000NRG23240820220069482
|
25/08/2022
|
AZAHAR ALI
|
0403093WL007282
|
AZAHAR ALI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955773349
|
|
AZAHAR ALI
|
()
|
|
248
|
MANIKPUR
|
AS-03-093-004-010/75
(BHANDRA)
|
0403093000NRG23240820220069323
|
25/08/2022
|
NURUL ISLAM
|
0403093WL007275
|
NURUL ISLAM
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955773351
|
|
NURUL ISLAM
|
()
|
|
249
|
MANIKPUR
|
AS-03-093-004-010/87-A
(BHANDRA)
|
0403093000NRG23240820220069324
|
25/08/2022
|
SA ALAM
|
0403093WL007275
|
SA ALAM
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955773303
|
|
SA ALAM
|
()
|
|
250
|
MANIKPUR
|
AS-03-093-004-010/88
(BHANDRA)
|
0403093000NRG23240820220069483
|
25/08/2022
|
MOFISH UDDIN
|
0403093WL007282
|
MOFISH UDDIN
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955773417
|
|
MOFISH UDDIN
|
()
|
|
251
|
MANIKPUR
|
AS-03-093-004-010/95-B
(BHANDRA)
|
0403093000NRG23240820220069326
|
25/08/2022
|
NURJAHAN BEWA
|
0403093WL007275
|
NURJAHAN BEWA
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955773359
|
|
NURJAHAN BEWA
|
()
|
|
252
|
MANIKPUR
|
AS-03-093-004-010/95-D
(BHANDRA)
|
0403093000NRG23240820220069327
|
25/08/2022
|
NUR HUSSAIN
|
0403093WL007275
|
NUR HUSSAIN
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955773364
|
|
NUR HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
283044
|
283044
|
|
|
|
|
|
|
|
|
253
|
MANIKPUR
|
AS-03-093-004-001/456-A
(BHANDRA)
|
0403093000NRG23240820220069544
|
25/08/2022
|
Zakir Hussain
|
0403093WL007285
|
Zakir Hussain
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955773445
|
|
MR ZAKIR HUSSAIN
|
()
|
|
254
|
MANIKPUR
|
AS-03-093-004-001/458
(BHANDRA)
|
0403093000NRG23240820220069546
|
25/08/2022
|
AMINUL ISLAM
|
0403093WL007285
|
AMINUL ISLAM
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955773446
|
|
MR AMINUL ISLAM
|
()
|
|
255
|
MANIKPUR
|
AS-03-093-004-001/787
(BHANDRA)
|
0403093000NRG23240820220069192
|
25/08/2022
|
MAHAMMAD ALI
|
0403093WL007270
|
MAHAMMAD ALI
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955773450
|
|
MR MOHAMMAD ALI
|
()
|
|
256
|
MANIKPUR
|
AS-03-093-004-001/806
(BHANDRA)
|
0403093000NRG23240820220069471
|
25/08/2022
|
MUNJIRA KHATUN
|
0403093WL007282
|
MUNJIRA KHATUN
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955773451
|
|
MS MUNJIRA KHATUN
|
()
|
|
257
|
MANIKPUR
|
AS-03-093-004-001/809
(BHANDRA)
|
0403093000NRG23240820220069514
|
25/08/2022
|
HONUFA KHATUN
|
0403093WL007284
|
HONUFA KHATUN
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955773452
|
|
MS HONUFA KHATUN
|
()
|
|
258
|
MANIKPUR
|
AS-03-093-004-001/809
(BHANDRA)
|
0403093000NRG23240820220069513
|
25/08/2022
|
JAYDUL ISLAM
|
0403093WL007284
|
JAYDUL ISLAM
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955773453
|
|
MR JAYDUL ISLAM
|
()
|
|
259
|
MANIKPUR
|
AS-03-093-004-001/82
(BHANDRA)
|
0403093000NRG23240820220069559
|
25/08/2022
|
RUHUL AMIN
|
0403093WL007285
|
RUHUL AMIN
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955773448
|
|
MR RUHUL AMIN
|
()
|
|
260
|
MANIKPUR
|
AS-03-093-004-002/203-B
(BHANDRA)
|
0403093000NRG23240820220069396
|
25/08/2022
|
ROFIQUL ISLAM MONDAL
|
0403093WL007278
|
ROFIQUL ISLAM MONDAL
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955773449
|
|
MR ROFIQUL ISLAM MANDAL
|
()
|
|
261
|
MANIKPUR
|
AS-03-093-004-002/284
(BHANDRA)
|
0403093000NRG23240820220069233
|
25/08/2022
|
SHAM SUDDIN
|
0403093WL007272
|
SHAM SUDDIN
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955773562
|
|
MR SHAMS UDDIN
|
()
|
|
262
|
MANIKPUR
|
AS-03-093-004-009/201
(BHANDRA)
|
0403093000NRG23240820220069341
|
25/08/2022
|
Ramanti Ray
|
0403093WL007276
|
Ramanti Ray
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955773447
|
|
MRS RAMANTI RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
263
|
MANIKPUR
|
AS-03-093-004-010/244
(BHANDRA)
|
0403093000NRG23240820220069305
|
25/08/2022
|
KODBHANU BEGUM
|
0403093WL007275
|
KODBHANU BEGUM
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955773454
|
|
MRS KODBHANU BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
264
|
MANIKPUR
|
AS-03-093-004-002/203-B
(BHANDRA)
|
0403093000NRG23240820220069397
|
25/08/2022
|
SELINA NASRIN
|
0403093WL007278
|
SELINA NASRIN
|
00415
|
SBIN0007387
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955773455
|
|
MISS SELINA NASRIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
265
|
MANIKPUR
|
AS-03-093-004-001/1-A
(BHANDRA)
|
0403093000NRG23240820220069502
|
25/08/2022
|
MARIYAM BEGUM
|
0403093WL007284
|
MARIYAM BEGUM
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955773498
|
|
MRS MARIYAM BEGUM
|
()
|
|
266
|
MANIKPUR
|
AS-03-093-004-001/116-A
(BHANDRA)
|
0403093000NRG23240820220069527
|
25/08/2022
|
MONOWAR HUSSAIN
|
0403093WL007285
|
MONOWAR HUSSAIN
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955773458
|
|
MISS NAZMA PARBIN
|
()
|
|
267
|
MANIKPUR
|
AS-03-093-004-001/181-B
(BHANDRA)
|
0403093000NRG23240820220069175
|
25/08/2022
|
Chaina Khatun
|
0403093WL007270
|
Chaina Khatun
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955773502
|
|
MRS SAINA KHATUN
|
()
|
|
268
|
MANIKPUR
|
AS-03-093-004-001/278-A
(BHANDRA)
|
0403093000NRG23240820220069504
|
25/08/2022
|
JAHURA KHATUN
|
0403093WL007284
|
JAHURA KHATUN
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955773496
|
|
MRS JAHURA KHATUN
|
()
|
|
269
|
MANIKPUR
|
AS-03-093-004-001/456-A
(BHANDRA)
|
0403093000NRG23240820220069545
|
25/08/2022
|
Chenehi Begum
|
0403093WL007285
|
Chenehi Begum
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955773480
|
|
MISS SENEHI BEGUM
|
()
|
|
270
|
MANIKPUR
|
AS-03-093-004-001/468
(BHANDRA)
|
0403093000NRG23240820220069220
|
25/08/2022
|
USUB ALI
|
0403093WL007271
|
USUB ALI
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955773456
|
|
MR EUSUB ALI
|
()
|
|
271
|
MANIKPUR
|
AS-03-093-004-001/474
(BHANDRA)
|
0403093000NRG23240820220069181
|
25/08/2022
|
Moynal Hoque
|
0403093WL007270
|
Moynal Hoque
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955773485
|
|
MR MOYNAL HOQUE
|
()
|
|
272
|
MANIKPUR
|
AS-03-093-004-001/474
(BHANDRA)
|
0403093000NRG23240820220069182
|
25/08/2022
|
SAMIRAN NESSA
|
0403093WL007270
|
SAMIRAN NESSA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955773505
|
|
MRS SAMIRAN NESSA
|
()
|
|
273
|
MANIKPUR
|
AS-03-093-004-001/52-A
(BHANDRA)
|
0403093000NRG23240820220069460
|
25/08/2022
|
Jiyarul Hoque
|
0403093WL007282
|
Jiyarul Hoque
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955773561
|
|
MR JIYARUL HOQUE
|
()
|
|
274
|
MANIKPUR
|
AS-03-093-004-001/604
(BHANDRA)
|
0403093000NRG23240820220069466
|
25/08/2022
|
SANOWAR HUSSAIN
|
0403093WL007282
|
SANOWAR HUSSAIN
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955773463
|
|
MR SANOWAR HUSSAIN
|
()
|
|
275
|
MANIKPUR
|
AS-03-093-004-001/605
(BHANDRA)
|
0403093000NRG23240820220069468
|
25/08/2022
|
ABDUS SATTAR
|
0403093WL007282
|
ABDUS SATTAR
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955773462
|
|
MR ABDUS SATTAR
|
()
|
|
276
|
MANIKPUR
|
AS-03-093-004-001/65
(BHANDRA)
|
0403093000NRG23240820220069551
|
25/08/2022
|
Hasina Begum
|
0403093WL007285
|
Hasina Begum
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955773487
|
|
MRS HACHINA BEGUM
|
()
|
|
277
|
MANIKPUR
|
AS-03-093-004-001/676
(BHANDRA)
|
0403093000NRG23240820220069508
|
25/08/2022
|
NOJRUL ISLAM
|
0403093WL007284
|
NOJRUL ISLAM
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955773481
|
|
MR NOJURUL ISLAM
|
()
|
|
278
|
MANIKPUR
|
AS-03-093-004-001/706
(BHANDRA)
|
0403093000NRG23240820220069556
|
25/08/2022
|
ALEYA BEGUM
|
0403093WL007285
|
ALEYA BEGUM
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955773512
|
|
MRS ALEYA BEGUM
|
()
|
|
279
|
MANIKPUR
|
AS-03-093-004-001/71-A
(BHANDRA)
|
0403093000NRG23240820220069558
|
25/08/2022
|
JAHURA KHATUN
|
0403093WL007285
|
JAHURA KHATUN
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955773558
|
|
MRS JAHURA KHATUN
|
()
|
|
280
|
MANIKPUR
|
AS-03-093-004-002/302
(BHANDRA)
|
0403093000NRG23240820220069235
|
25/08/2022
|
REJAUL KARIM
|
0403093WL007272
|
REJAUL KARIM
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955773477
|
|
MR REJAUL KARIM
|
()
|
|
281
|
MANIKPUR
|
AS-03-093-004-002/4
(BHANDRA)
|
0403093000NRG23240820220069407
|
25/08/2022
|
JOBEDA BEGUM
|
0403093WL007278
|
JOBEDA BEGUM
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955773559
|
|
MRS JABEDA KHATUN
|
()
|
|
282
|
MANIKPUR
|
AS-03-093-004-002/47-A
(BHANDRA)
|
0403093000NRG23240820220069408
|
25/08/2022
|
Abdul Mote
|
0403093WL007278
|
Abdul Mote
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955773461
|
|
MR ABDUL MOTIN
|
()
|
|
283
|
MANIKPUR
|
AS-03-093-004-002/48-A
(BHANDRA)
|
0403093000NRG23240820220069244
|
25/08/2022
|
Hunufa Begum
|
0403093WL007273
|
Hunufa Begum
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955773479
|
|
MRS HANUFA KHATUN
|
()
|
|
284
|
MANIKPUR
|
AS-03-093-004-003/339
(BHANDRA)
|
0403093000NRG23240820220069421
|
25/08/2022
|
SUMBALI BEWA
|
0403093WL007278
|
SUMBALI BEWA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955773460
|
|
MS SUMBALI BEWA
|
()
|
|
285
|
MANIKPUR
|
AS-03-093-004-003/384-B
(BHANDRA)
|
0403093000NRG23240820220069204
|
25/08/2022
|
ILIAS AKTAR AHMED
|
0403093WL007270
|
ILIAS AKTAR AHMED
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955773459
|
|
MR ILIAS AKTAR AHMED
|
()
|
|
286
|
MANIKPUR
|
AS-03-093-004-004/91
(BHANDRA)
|
0403093000NRG23240820220069568
|
25/08/2022
|
Momotaj Begum
|
0403093WL007285
|
Momotaj Begum
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955773497
|
|
MRS MAMTAJ BEGUM
|
()
|
|
287
|
MANIKPUR
|
AS-03-093-004-005/126
(BHANDRA)
|
0403093000NRG23240820220069214
|
25/08/2022
|
ASIYA BIBI
|
0403093WL007270
|
ASIYA BIBI
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955773506
|
|
MRS ASIYA BIBI
|
()
|
|
288
|
MANIKPUR
|
AS-03-093-004-007/148
(BHANDRA)
|
0403093000NRG23240820220069251
|
25/08/2022
|
GOLAPI DAS
|
0403093WL007274
|
GOLAPI DAS
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955773517
|
|
MRS GOLAPI DAS
|
()
|
|
289
|
MANIKPUR
|
AS-03-093-004-007/182
(BHANDRA)
|
0403093000NRG23240820220069353
|
25/08/2022
|
Rasamati Das
|
0403093WL007277
|
Rasamati Das
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955773518
|
|
MRS RASAMATI DAS
|
()
|
|
290
|
MANIKPUR
|
AS-03-093-004-007/19-A
(BHANDRA)
|
0403093000NRG23240820220069255
|
25/08/2022
|
Anjali Rajbongshi
|
0403093WL007274
|
Anjali Rajbongshi
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955773516
|
|
MRS ANJALI RAJBONGSHI
|
()
|
|
291
|
MANIKPUR
|
AS-03-093-004-007/199
(BHANDRA)
|
0403093000NRG23240820220069257
|
25/08/2022
|
RAHITA MEDHI
|
0403093WL007274
|
RAHITA MEDHI
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955773509
|
|
MRS RAHITA MEDHI
|
()
|
|
292
|
MANIKPUR
|
AS-03-093-004-007/208
(BHANDRA)
|
0403093000NRG23240820220069355
|
25/08/2022
|
MINA BALA RAY
|
0403093WL007277
|
MINA BALA RAY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955773490
|
|
MRS MINA BALA RAY
|
()
|
|
293
|
MANIKPUR
|
AS-03-093-004-007/212-A
(BHANDRA)
|
0403093000NRG23240820220069259
|
25/08/2022
|
MALA BALA
|
0403093WL007274
|
MALA BALA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955773523
|
|
MRS MALA BALA
|
()
|
|
294
|
MANIKPUR
|
AS-03-093-004-007/217
(BHANDRA)
|
0403093000NRG23240820220069260
|
25/08/2022
|
Minati Mandal
|
0403093WL007274
|
Minati Mandal
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955773510
|
|
MRS MINATI MANDAL
|
()
|
|
295
|
MANIKPUR
|
AS-03-093-004-007/260
(BHANDRA)
|
0403093000NRG23240820220069356
|
25/08/2022
|
CHANDI RAJBONGSHI
|
0403093WL007277
|
CHANDI RAJBONGSHI
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955773520
|
|
MR CHANDI RAJBONGSHI
|
()
|
|
296
|
MANIKPUR
|
AS-03-093-004-007/262
(BHANDRA)
|
0403093000NRG23240820220069358
|
25/08/2022
|
NAYAN TARA DAS
|
0403093WL007277
|
NAYAN TARA DAS
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955773519
|
|
MRS NAYAN TARA DAS
|
()
|
|
297
|
MANIKPUR
|
AS-03-093-004-007/265
(BHANDRA)
|
0403093000NRG23240820220069264
|
25/08/2022
|
GANESH CH DAS
|
0403093WL007274
|
GANESH CH DAS
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955773521
|
|
MR GANESH CHANDRA DAS
|
()
|
|
298
|
MANIKPUR
|
AS-03-093-004-007/265
(BHANDRA)
|
0403093000NRG23240820220069265
|
25/08/2022
|
MAMATA DAS
|
0403093WL007274
|
MAMATA DAS
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955773511
|
|
MRS MAMATA DAS
|
()
|
|
299
|
MANIKPUR
|
AS-03-093-004-007/269
(BHANDRA)
|
0403093000NRG23240820220069359
|
25/08/2022
|
ADARI RAJBONGSHI
|
0403093WL007277
|
ADARI RAJBONGSHI
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955773486
|
|
MRS ADARI RAJBONGSHI
|
()
|
|
300
|
MANIKPUR
|
AS-03-093-004-007/37
(BHANDRA)
|
0403093000NRG23240820220069269
|
25/08/2022
|
MAMATA DAS
|
0403093WL007274
|
MAMATA DAS
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955773488
|
|
MRS MAMATA DAS
|
()
|
|
301
|
MANIKPUR
|
AS-03-093-004-007/55
(BHANDRA)
|
0403093000NRG23240820220069363
|
25/08/2022
|
KHUKI BALA DAS
|
0403093WL007277
|
KHUKI BALA DAS
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955773515
|
|
MRS KHUKI BALA DAS
|
()
|
|
302
|
MANIKPUR
|
AS-03-093-004-007/75
(BHANDRA)
|
0403093000NRG23240820220069364
|
25/08/2022
|
KANAK CHANDRA RAY
|
0403093WL007277
|
KANAK CHANDRA RAY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955773457
|
|
MR KANAK CHANDRA RAY
|
()
|
|
303
|
MANIKPUR
|
AS-03-093-004-007/85-a
(BHANDRA)
|
0403093000NRG23240820220069372
|
25/08/2022
|
TALE BALA RAY
|
0403093WL007277
|
TALE BALA RAY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955773489
|
|
MRS TALE BALA RAY
|
()
|
|
304
|
MANIKPUR
|
AS-03-093-004-007/88-A
(BHANDRA)
|
0403093000NRG23240820220069275
|
25/08/2022
|
DIPALI DAS
|
0403093WL007274
|
DIPALI DAS
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955773513
|
|
MRS DIPALI DAS
|
()
|
|
305
|
MANIKPUR
|
AS-03-093-004-009/145-A
(BHANDRA)
|
0403093000NRG23240820220069331
|
25/08/2022
|
MINOTI BALA RAY
|
0403093WL007276
|
MINOTI BALA RAY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955773483
|
|
MRS MINATI RAY
|
()
|
|
306
|
MANIKPUR
|
AS-03-093-004-009/152-A
(BHANDRA)
|
0403093000NRG23240820220069333
|
25/08/2022
|
ELU BALA RAY
|
0403093WL007276
|
ELU BALA RAY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955773560
|
|
MRS ELU BALA RAY
|
()
|
|
307
|
MANIKPUR
|
AS-03-093-004-009/152-A
(BHANDRA)
|
0403093000NRG23240820220069332
|
25/08/2022
|
PRANESWAR RAY
|
0403093WL007276
|
PRANESWAR RAY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955773522
|
|
MR PRANESHWAR RAY
|
()
|
|
308
|
MANIKPUR
|
AS-03-093-004-009/158-A
(BHANDRA)
|
0403093000NRG23240820220069335
|
25/08/2022
|
Ahila Ray
|
0403093WL007276
|
Ahila Ray
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955773493
|
|
MRS RAHILA BALA RAY
|
()
|
|
309
|
MANIKPUR
|
AS-03-093-004-009/160
(BHANDRA)
|
0403093000NRG23240820220069336
|
25/08/2022
|
TILATTAMA RAY
|
0403093WL007276
|
TILATTAMA RAY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955773499
|
|
MRS TILOTTAMA RAY
|
()
|
|
310
|
MANIKPUR
|
AS-03-093-004-009/161
(BHANDRA)
|
0403093000NRG23240820220069337
|
25/08/2022
|
SABETRI BALA RAY
|
0403093WL007276
|
SABETRI BALA RAY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955773500
|
|
MRS SABETRI BALA RAY
|
()
|
|
311
|
MANIKPUR
|
AS-03-093-004-009/164
(BHANDRA)
|
0403093000NRG23240820220069338
|
25/08/2022
|
MADHABI BALA RAY
|
0403093WL007276
|
MADHABI BALA RAY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955773494
|
|
MRS MADHABI BALA RAY
|
()
|
|
312
|
MANIKPUR
|
AS-03-093-004-009/170
(BHANDRA)
|
0403093000NRG23240820220069339
|
25/08/2022
|
BALABATI BALA RAY
|
0403093WL007276
|
BALABATI BALA RAY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955773491
|
|
MRS BALABATI BALA RAY
|
()
|
|
313
|
MANIKPUR
|
AS-03-093-004-009/201
(BHANDRA)
|
0403093000NRG23240820220069340
|
25/08/2022
|
Harilal Ray
|
0403093WL007276
|
Harilal Ray
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955773478
|
|
MR HARILAL RAY
|
()
|
|
314
|
MANIKPUR
|
AS-03-093-004-009/207-B
(BHANDRA)
|
0403093000NRG23240820220069342
|
25/08/2022
|
SARATI BALA RAY
|
0403093WL007276
|
SARATI BALA RAY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955773495
|
|
MRS SARATI BALA RAY
|
()
|
|
315
|
MANIKPUR
|
AS-03-093-004-009/208
(BHANDRA)
|
0403093000NRG23240820220069343
|
25/08/2022
|
JAYANTI RAY
|
0403093WL007276
|
JAYANTI RAY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955773482
|
|
MRS JAYANTI RAY
|
()
|
|
316
|
MANIKPUR
|
AS-03-093-004-009/220-A
(BHANDRA)
|
0403093000NRG23240820220069345
|
25/08/2022
|
Niro Bala Ray
|
0403093WL007276
|
Niro Bala Ray
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955773492
|
|
MRS NIRO BALA RAY
|
()
|
|
317
|
MANIKPUR
|
AS-03-093-004-010/205
(BHANDRA)
|
0403093000NRG23240820220069476
|
25/08/2022
|
Rafikul lslam
|
0403093WL007282
|
Rafikul lslam
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955773484
|
|
MR ROFIKUL ISLAM
|
()
|
|
318
|
MANIKPUR
|
AS-03-093-004-010/206
(BHANDRA)
|
0403093000NRG23240820220069294
|
25/08/2022
|
Sajahan Ali
|
0403093WL007275
|
Sajahan Ali
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955773508
|
|
MR SAJAHAN ALI
|
()
|
|
319
|
MANIKPUR
|
AS-03-093-004-010/224
(BHANDRA)
|
0403093000NRG23240820220069296
|
25/08/2022
|
MAIFUL NESSA
|
0403093WL007275
|
MAIFUL NESSA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955773504
|
|
MRS MAIFUL NESSA
|
()
|
|
320
|
MANIKPUR
|
AS-03-093-004-010/226
(BHANDRA)
|
0403093000NRG23240820220069297
|
25/08/2022
|
MAMTAZ BEGUM
|
0403093WL007275
|
MAMTAZ BEGUM
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955773501
|
|
MRS MAMTAJ BEGUM
|
()
|
|
321
|
MANIKPUR
|
AS-03-093-004-010/233
(BHANDRA)
|
0403093000NRG23240820220069300
|
25/08/2022
|
HASHMAT ALI
|
0403093WL007275
|
HASHMAT ALI
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955773514
|
|
MR HASHMOT ALI
|
()
|
|
322
|
MANIKPUR
|
AS-03-093-004-010/243
(BHANDRA)
|
0403093000NRG23240820220069303
|
25/08/2022
|
SAYERA KHATUN
|
0403093WL007275
|
SAYERA KHATUN
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955773503
|
|
MRS SAYERA KHATUN
|
()
|
|
323
|
MANIKPUR
|
AS-03-093-004-010/243
(BHANDRA)
|
0403093000NRG23240820220069302
|
25/08/2022
|
SUKHAJAN NESSA
|
0403093WL007275
|
SUKHAJAN NESSA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955773507
|
|
MRS SUKHAJAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81066
|
81066
|
|
|
|
|
|
|
|
|
324
|
MANIKPUR
|
AS-03-093-004-001/636
(BHANDRA)
|
0403093000NRG23240820220069549
|
25/08/2022
|
IBRAHIM ALI
|
0403093WL007285
|
IBRAHIM ALI
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955773557
|
|
MR IBRAHIM ALI
|
()
|
|
325
|
MANIKPUR
|
AS-03-093-004-001/636
(BHANDRA)
|
0403093000NRG23240820220069550
|
25/08/2022
|
REJINA KHATUN
|
0403093WL007285
|
REJINA KHATUN
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955773556
|
|
MRS RAJINA KHATUN
|
()
|
|
326
|
MANIKPUR
|
AS-03-093-004-010/212
(BHANDRA)
|
0403093000NRG23240820220069295
|
25/08/2022
|
HAMIDA KHATUN
|
0403093WL007275
|
HAMIDA KHATUN
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955773524
|
|
MRS MOSA HAMIDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
327
|
MANIKPUR
|
AS-03-093-004-001/183-A
(BHANDRA)
|
0403093000NRG23240820220069533
|
25/08/2022
|
KodBhanu Bibi
|
0403093WL007285
|
KodBhanu Bibi
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955773538
|
|
MS KADBHANU BIBI
|
()
|
|
328
|
MANIKPUR
|
AS-03-093-004-001/192
(BHANDRA)
|
0403093000NRG23240820220069535
|
25/08/2022
|
Hasina Bibi
|
0403093WL007285
|
Hasina Bibi
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955773554
|
|
MRS HASINA BEGUM
|
()
|
|
329
|
MANIKPUR
|
AS-03-093-004-001/251
(BHANDRA)
|
0403093000NRG23240820220069536
|
25/08/2022
|
MOGRAB ALI
|
0403093WL007285
|
MOGRAB ALI
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955773525
|
|
MR MUGRAB ALI
|
()
|
|
330
|
MANIKPUR
|
AS-03-093-004-001/261
(BHANDRA)
|
0403093000NRG23240820220069538
|
25/08/2022
|
JELEMON NESSA
|
0403093WL007285
|
JELEMON NESSA
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955773545
|
|
MRS JELEMAN NESSA
|
()
|
|
331
|
MANIKPUR
|
AS-03-093-004-001/463
(BHANDRA)
|
0403093000NRG23240820220069281
|
25/08/2022
|
JAHAR ALI
|
0403093WL007275
|
JAHAR ALI
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955773532
|
|
MR JAHAR ALI
|
()
|
|
332
|
MANIKPUR
|
AS-03-093-004-001/466
(BHANDRA)
|
0403093000NRG23240820220069547
|
25/08/2022
|
AMINUL ISLAM
|
0403093WL007285
|
AMINUL ISLAM
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955773533
|
|
MR AMINUL ISLAM
|
()
|
|
333
|
MANIKPUR
|
AS-03-093-004-001/652
(BHANDRA)
|
0403093000NRG23240820220069554
|
25/08/2022
|
LAILI KHATUN
|
0403093WL007285
|
LAILI KHATUN
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955773553
|
|
MRS LAILI KHATUN
|
()
|
|
334
|
MANIKPUR
|
AS-03-093-004-001/672
(BHANDRA)
|
0403093000NRG23240820220069505
|
25/08/2022
|
HASMAT ALI
|
0403093WL007284
|
HASMAT ALI
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955773534
|
|
MR HASMAT ALI
|
()
|
|
335
|
MANIKPUR
|
AS-03-093-004-001/84
(BHANDRA)
|
0403093000NRG23240820220069564
|
25/08/2022
|
DALIMON NESSA
|
0403093WL007285
|
DALIMON NESSA
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955773544
|
|
MRS DALIMAN NESSA
|
()
|
|
336
|
MANIKPUR
|
AS-03-093-004-002/170
(BHANDRA)
|
0403093000NRG23240820220069391
|
25/08/2022
|
RASHMINA KHATUN
|
0403093WL007278
|
RASHMINA KHATUN
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955773543
|
|
MRS RASMINA BEGUM
|
()
|
|
337
|
MANIKPUR
|
AS-03-093-004-002/198-A
(BHANDRA)
|
0403093000NRG23240820220069393
|
25/08/2022
|
RABIYA KHATUN
|
0403093WL007278
|
RABIYA KHATUN
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955773550
|
|
MRS RABIYA KHATUN
|
()
|
|
338
|
MANIKPUR
|
AS-03-093-004-002/211
(BHANDRA)
|
0403093000NRG23240820220069198
|
25/08/2022
|
HALIDA MANDAL
|
0403093WL007270
|
HALIDA MANDAL
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955773541
|
|
MRS HALIDA MONDAL
|
()
|
|
339
|
MANIKPUR
|
AS-03-093-004-002/226-A
(BHANDRA)
|
0403093000NRG23240820220069230
|
25/08/2022
|
Rohima Khatun
|
0403093WL007272
|
Rohima Khatun
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955773551
|
|
MRS RAHIMA KHATUN
|
()
|
|
340
|
MANIKPUR
|
AS-03-093-004-002/258
(BHANDRA)
|
0403093000NRG23240820220069400
|
25/08/2022
|
Surut Jamal Mandal
|
0403093WL007278
|
Surut Jamal Mandal
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955773528
|
|
MR SURUT JAMAL MANDAL
|
()
|
|
341
|
MANIKPUR
|
AS-03-093-004-002/259
(BHANDRA)
|
0403093000NRG23240820220069401
|
25/08/2022
|
Usman Goni Mandal
|
0403093WL007278
|
Usman Goni Mandal
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955773527
|
|
MR OSMAN GONI MANDAL
|
()
|
|
342
|
MANIKPUR
|
AS-03-093-004-002/320
(BHANDRA)
|
0403093000NRG23240820220069236
|
25/08/2022
|
MOYMONA KHATUN
|
0403093WL007272
|
MOYMONA KHATUN
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955773552
|
|
MRS MOYMONA KHATUN
|
()
|
|
343
|
MANIKPUR
|
AS-03-093-004-002/41-A
(BHANDRA)
|
0403093000NRG23240820220069200
|
25/08/2022
|
MOSTOFA BULBUL HUSSAIN
|
0403093WL007270
|
MOSTOFA BULBUL HUSSAIN
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955773536
|
|
MR MOSTAFA BULBUL HASSAN
|
()
|
|
344
|
MANIKPUR
|
AS-03-093-004-002/41-A
(BHANDRA)
|
0403093000NRG23240820220069199
|
25/08/2022
|
NURBHANU BEWA
|
0403093WL007270
|
NURBHANU BEWA
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955773526
|
|
MS NURBHANU BEWA
|
()
|
|
345
|
MANIKPUR
|
AS-03-093-004-002/5
(BHANDRA)
|
0403093000NRG23240820220069518
|
25/08/2022
|
MONOWARA BEGUM
|
0403093WL007284
|
MONOWARA BEGUM
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955773542
|
|
MRS MANOWARA BEGUM
|
()
|
|
346
|
MANIKPUR
|
AS-03-093-004-002/8
(BHANDRA)
|
0403093000NRG23240820220069520
|
25/08/2022
|
MINA AKTAR
|
0403093WL007284
|
MINA AKTAR
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955773535
|
|
MS MINA AKTAR
|
()
|
|
347
|
MANIKPUR
|
AS-03-093-004-003/109-A
(BHANDRA)
|
0403093000NRG23240820220069412
|
25/08/2022
|
HAMIDA KHATUN
|
0403093WL007278
|
HAMIDA KHATUN
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955773539
|
|
MRS HAMIDA KHATUN
|
()
|
|
348
|
MANIKPUR
|
AS-03-093-004-003/138
(BHANDRA)
|
0403093000NRG23240820220069416
|
25/08/2022
|
ABUL KALAM
|
0403093WL007278
|
ABUL KALAM
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955773548
|
|
MR ABUL KALAM
|
()
|
|
349
|
MANIKPUR
|
AS-03-093-004-003/418
(BHANDRA)
|
0403093000NRG23240820220069247
|
25/08/2022
|
Achiya Khatun
|
0403093WL007273
|
Achiya Khatun
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955773531
|
|
MS ASIA KHATUN
|
()
|
|
350
|
MANIKPUR
|
AS-03-093-004-003/488
(BHANDRA)
|
0403093000NRG23240820220069425
|
25/08/2022
|
ABDUL HASHEM MOLLAH
|
0403093WL007278
|
ABDUL HASHEM MOLLAH
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955773529
|
|
MR ABDUL HASHEM MOLLAH
|
()
|
|
351
|
MANIKPUR
|
AS-03-093-004-003/489
(BHANDRA)
|
0403093000NRG23240820220069426
|
25/08/2022
|
REJAUL KARIM
|
0403093WL007278
|
REJAUL KARIM
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955773530
|
|
MR REJAUL KARIM
|
()
|
|
352
|
MANIKPUR
|
AS-03-093-004-003/500
(BHANDRA)
|
0403093000NRG23240820220069206
|
25/08/2022
|
GOLAM ROSUL
|
0403093WL007270
|
GOLAM ROSUL
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955773537
|
|
MR GOLAM ROSUL
|
()
|
|
353
|
MANIKPUR
|
AS-03-093-004-003/68-A
(BHANDRA)
|
0403093000NRG23240820220069428
|
25/08/2022
|
FATEMA BEGUM
|
0403093WL007278
|
FATEMA BEGUM
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955773546
|
|
MRS FATEMA BEGUM
|
()
|
|
354
|
MANIKPUR
|
AS-03-093-004-004/91
(BHANDRA)
|
0403093000NRG23240820220069569
|
25/08/2022
|
MAKBUL HUSSAIN
|
0403093WL007285
|
MAKBUL HUSSAIN
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955773555
|
|
MR MAKBUL HUSSAIN
|
()
|
|
355
|
MANIKPUR
|
AS-03-093-004-010/87-A
(BHANDRA)
|
0403093000NRG23240820220069325
|
25/08/2022
|
KHADIJA KHATUN
|
0403093WL007275
|
KHADIJA KHATUN
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955773549
|
|
MRS KHADEJA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39846
|
39846
|
|
|
|
|
|
|
|
|
356
|
MANIKPUR
|
AS-03-093-004-004/201-A
(BHANDRA)
|
0403093000NRG23240820220069565
|
25/08/2022
|
KABEL ALI
|
0403093WL007285
|
KABEL ALI
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955773540
|
|
KABEL ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
357
|
MANIKPUR
|
AS-03-093-004-001/30
(BHANDRA)
|
0403093000NRG23240820220069459
|
25/08/2022
|
SAJEDA BEGUM
|
0403093WL007282
|
SAJEDA BEGUM
|
00662
|
BDBL0001312
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955773231
|
|
SAJEDA BEGUM
|
()
|
|
358
|
MANIKPUR
|
AS-03-093-004-001/52-A
(BHANDRA)
|
0403093000NRG23240820220069461
|
25/08/2022
|
Lalbhanu Khatun
|
0403093WL007282
|
Lalbhanu Khatun
|
00662
|
BDBL0001312
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955773235
|
|
Lalbhanu Khatun
|
()
|
|
359
|
MANIKPUR
|
AS-03-093-004-001/534
(BHANDRA)
|
0403093000NRG23240820220069463
|
25/08/2022
|
FULBHANU BEGUM
|
0403093WL007282
|
FULBHANU BEGUM
|
00662
|
BDBL0001312
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955773234
|
|
FULBHANU BEGUM
|
()
|
|
360
|
MANIKPUR
|
AS-03-093-004-001/82
(BHANDRA)
|
0403093000NRG23240820220069561
|
25/08/2022
|
ABDUL ALIM
|
0403093WL007285
|
ABDUL ALIM
|
00662
|
BDBL0001312
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955773233
|
|
ABDUL ALIM
|
()
|
|
361
|
MANIKPUR
|
AS-03-093-004-001/82
(BHANDRA)
|
0403093000NRG23240820220069560
|
25/08/2022
|
GULENUR KHAN
|
0403093WL007285
|
GULENUR KHAN
|
00662
|
BDBL0001312
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955773232
|
|
GULENUR KHAN
|
()
|
|
362
|
MANIKPUR
|
AS-03-093-004-002/02
(BHANDRA)
|
0403093000NRG23240820220069516
|
25/08/2022
|
Aysha Siddika
|
0403093WL007284
|
Aysha Siddika
|
00662
|
BDBL0001312
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955773230
|
|
Aysha Siddika
|
()
|
|
363
|
MANIKPUR
|
AS-03-093-004-004/277
(BHANDRA)
|
0403093000NRG23240820220069567
|
25/08/2022
|
Habel Ali
|
0403093WL007285
|
Habel Ali
|
00662
|
BDBL0001312
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955773229
|
|
Habel Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
498762
|
498762
|
|
|
|
|
|
|
|