|
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-03-093-010-003/310
(NOWAPARA)
|
0403093000NRG23310320230221454
|
31/03/2023
|
SUMI DAS
|
0403093WL033929
|
SUMI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172855701
|
|
SUMI DAS
|
()
|
|
2
|
MANIKPUR
|
AS-03-093-010-003/315
(NOWAPARA)
|
0403093000NRG23310320230221455
|
31/03/2023
|
SHIBU DAS
|
0403093WL033929
|
SHIBU DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172855699
|
|
SHIBU DAS
|
()
|
|
3
|
MANIKPUR
|
AS-03-093-010-003/319
(NOWAPARA)
|
0403093000NRG23310320230221458
|
31/03/2023
|
Manik Das
|
0403093WL033929
|
Manik Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172855700
|
|
Manik Das
|
()
|
|
4
|
MANIKPUR
|
AS-03-093-010-003/344
(NOWAPARA)
|
0403093000NRG23310320230223513
|
31/03/2023
|
Ranjan Sarkar
|
0403093WL034059
|
Ranjan Sarkar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172855696
|
|
Ranjan Sarkar
|
()
|
|
5
|
MANIKPUR
|
AS-03-093-010-003/93
(NOWAPARA)
|
0403093000NRG23310320230221471
|
31/03/2023
|
Parimal Biswas
|
0403093WL033929
|
Parimal Biswas
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172855698
|
|
Parimal Biswas
|
()
|
|
6
|
MANIKPUR
|
AS-03-093-010-006/814
(NOWAPARA)
|
0403093000NRG23310320230220589
|
31/03/2023
|
ASMA KHATUN
|
0403093WL033831
|
ASMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172855607
|
|
ASMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
7
|
MANIKPUR
|
AS-03-093-010-003/79
(NOWAPARA)
|
0403093000NRG23310320230221465
|
31/03/2023
|
Sukaru Das
|
0403093WL033929
|
Sukaru Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172855728
|
|
Sukaru Das
|
()
|
|
8
|
MANIKPUR
|
AS-03-093-010-004/452
(NOWAPARA)
|
0403093000NRG23310320230223547
|
31/03/2023
|
SALEMAN ALI
|
0403093WL034059
|
SALEMAN ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172855617
|
|
SALEMAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
9
|
MANIKPUR
|
AS-03-093-010-002/133
(NOWAPARA)
|
0403093000NRG23310320230223498
|
31/03/2023
|
Rehena Begum
|
0403093WL034059
|
Rehena Begum
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172855586
|
|
Rehena Begum
|
()
|
|
10
|
MANIKPUR
|
AS-03-093-010-003/263
(NOWAPARA)
|
0403093000NRG23310320230223502
|
31/03/2023
|
MONOWARA BEGUM
|
0403093WL034059
|
MONOWARA BEGUM
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172855633
|
|
MONOWARA BEGUM
|
()
|
|
11
|
MANIKPUR
|
AS-03-093-010-003/306
(NOWAPARA)
|
0403093000NRG23310320230223511
|
31/03/2023
|
BIKRAM DAS
|
0403093WL034059
|
BIKRAM DAS
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172855588
|
|
BIKRAM DAS
|
()
|
|
12
|
MANIKPUR
|
AS-03-093-010-003/306
(NOWAPARA)
|
0403093000NRG23310320230223512
|
31/03/2023
|
PAMPI DAS
|
0403093WL034059
|
PAMPI DAS
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172855587
|
|
PAMPI DAS
|
()
|
|
13
|
MANIKPUR
|
AS-03-093-010-003/83
(NOWAPARA)
|
0403093000NRG23310320230221468
|
31/03/2023
|
TARANI DAS
|
0403093WL033929
|
TARANI DAS
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172855634
|
|
TARANI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
14
|
MANIKPUR
|
AS-03-093-006-008/355
(GORAIMARI)
|
0403093000NRG23310320230225320
|
31/03/2023
|
REJINA BEGUM
|
0403093WL034160
|
REJINA BEGUM
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172855631
|
|
REJINA BEGUM
|
()
|
|
15
|
MANIKPUR
|
AS-03-093-010-006/670
(NOWAPARA)
|
0403093000NRG23310320230220576
|
31/03/2023
|
MAIFUL KHATUN
|
0403093WL033831
|
MAIFUL KHATUN
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172855584
|
|
MAIFUL KHATUN
|
()
|
|
16
|
MANIKPUR
|
AS-03-093-010-010/109
(NOWAPARA)
|
0403093000NRG23310320230222669
|
31/03/2023
|
Saheda Bibi
|
0403093WL034018
|
Saheda Bibi
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172855635
|
|
Saheda Bibi
|
()
|
|
17
|
MANIKPUR
|
AS-03-093-010-010/73
(NOWAPARA)
|
0403093000NRG23310320230222701
|
31/03/2023
|
Kulsan Bibi
|
0403093WL034018
|
Kulsan Bibi
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172855585
|
|
Kulsan Bibi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
18
|
MANIKPUR
|
AS-03-093-010-010/303
(NOWAPARA)
|
0403093000NRG23310320230222684
|
31/03/2023
|
Rahima Khatun
|
0403093WL034018
|
Rahima Khatun
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172855579
|
|
Rahima Khatun
|
()
|
|
19
|
MANIKPUR
|
AS-03-093-010-010/310
(NOWAPARA)
|
0403093000NRG23310320230222687
|
31/03/2023
|
Aklima Khatun
|
0403093WL034018
|
Aklima Khatun
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172855581
|
|
Aklima Khatun
|
()
|
|
20
|
MANIKPUR
|
AS-03-093-010-010/50
(NOWAPARA)
|
0403093000NRG23310320230222694
|
31/03/2023
|
AYNAL HOQUE
|
0403093WL034018
|
AYNAL HOQUE
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172855582
|
|
AYNAL HOQUE
|
()
|
|
21
|
MANIKPUR
|
AS-03-093-010-010/53
(NOWAPARA)
|
0403093000NRG23310320230222696
|
31/03/2023
|
Jaynab Khatun
|
0403093WL034018
|
Jaynab Khatun
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172855578
|
|
Jaynab Khatun
|
()
|
|
22
|
MANIKPUR
|
AS-03-093-010-010/54-A
(NOWAPARA)
|
0403093000NRG23310320230222698
|
31/03/2023
|
Sundari Khatun
|
0403093WL034018
|
Sundari Khatun
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172855580
|
|
Sundari Khatun
|
()
|
|
23
|
MANIKPUR
|
AS-03-093-010-010/60
(NOWAPARA)
|
0403093000NRG23310320230222700
|
31/03/2023
|
Anjuma Begum
|
0403093WL034018
|
Anjuma Begum
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172855577
|
|
Anjuma Begum
|
()
|
|
24
|
MANIKPUR
|
AS-03-093-010-010/73
(NOWAPARA)
|
0403093000NRG23310320230222702
|
31/03/2023
|
HAIDAR ALI MANDAL
|
0403093WL034018
|
HAIDAR ALI MANDAL
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172855636
|
|
HAIDAR ALI MANDAL
|
()
|
|
25
|
MANIKPUR
|
AS-03-093-010-010/8
(NOWAPARA)
|
0403093000NRG23310320230222703
|
31/03/2023
|
Talek Ali
|
0403093WL034018
|
Talek Ali
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172855583
|
|
Talek Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
26
|
MANIKPUR
|
AS-03-093-010-001/135
(NOWAPARA)
|
0403093000NRG23310320230223496
|
31/03/2023
|
ALO DAS
|
0403093WL034059
|
ALO DAS
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172855686
|
|
ALO DAS
|
()
|
|
27
|
MANIKPUR
|
AS-03-093-010-001/226-A
(NOWAPARA)
|
0403093000NRG23310320230220537
|
31/03/2023
|
MADAN MAHANTA
|
0403093WL033831
|
MADAN MAHANTA
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172855639
|
|
MADAN MAHANTA
|
()
|
|
28
|
MANIKPUR
|
AS-03-093-010-001/313
(NOWAPARA)
|
0403093000NRG23310320230220540
|
31/03/2023
|
Jamuna Das
|
0403093WL033831
|
Jamuna Das
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172855734
|
|
Jamuna Das
|
()
|
|
29
|
MANIKPUR
|
AS-03-093-010-001/313
(NOWAPARA)
|
0403093000NRG23310320230220539
|
31/03/2023
|
RANJIT DAS
|
0403093WL033831
|
RANJIT DAS
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172855603
|
|
RANJIT DAS
|
()
|
|
30
|
MANIKPUR
|
AS-03-093-010-001/364
(NOWAPARA)
|
0403093000NRG23310320230220542
|
31/03/2023
|
MOHIRAN NESSA
|
0403093WL033831
|
MOHIRAN NESSA
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172855620
|
|
MOHIRAN NESSA
|
()
|
|
31
|
MANIKPUR
|
AS-03-093-010-001/64-A
(NOWAPARA)
|
0403093000NRG23310320230220544
|
31/03/2023
|
GAUTAM DAS
|
0403093WL033831
|
GAUTAM DAS
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172855640
|
|
GAUTAM DAS
|
()
|
|
32
|
MANIKPUR
|
AS-03-093-010-002/133
(NOWAPARA)
|
0403093000NRG23310320230223497
|
31/03/2023
|
SURMAN ALI
|
0403093WL034059
|
SURMAN ALI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172855628
|
|
SURMAN ALI
|
()
|
|
33
|
MANIKPUR
|
AS-03-093-010-003/106
(NOWAPARA)
|
0403093000NRG23310320230221438
|
31/03/2023
|
PARESH DAS
|
0403093WL033929
|
PARESH DAS
|
00354
|
PUNB0171800
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172855658
|
|
PARESH DAS
|
()
|
|
34
|
MANIKPUR
|
AS-03-093-010-003/192
(NOWAPARA)
|
0403093000NRG23310320230223499
|
31/03/2023
|
NABI RAHMAN
|
0403093WL034059
|
NABI RAHMAN
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172855594
|
|
NABI RAHMAN
|
()
|
|
35
|
MANIKPUR
|
AS-03-093-010-003/195
(NOWAPARA)
|
0403093000NRG23310320230221440
|
31/03/2023
|
MADHURAM DAS
|
0403093WL033929
|
MADHURAM DAS
|
00354
|
PUNB0171800
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172855575
|
|
MADHURAM DAS
|
()
|
|
36
|
MANIKPUR
|
AS-03-093-010-003/207
(NOWAPARA)
|
0403093000NRG23310320230223500
|
31/03/2023
|
Gopi Ram Das
|
0403093WL034059
|
Gopi Ram Das
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172855618
|
|
Gopi Ram Das
|
()
|
|
37
|
MANIKPUR
|
AS-03-093-010-003/21
(NOWAPARA)
|
0403093000NRG23310320230221441
|
31/03/2023
|
PRAHLAD DAS
|
0403093WL033929
|
PRAHLAD DAS
|
00354
|
PUNB0171800
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172855642
|
|
PRAHLAD DAS
|
()
|
|
38
|
MANIKPUR
|
AS-03-093-010-003/212
(NOWAPARA)
|
0403093000NRG23310320230221442
|
31/03/2023
|
Jaydev Das
|
0403093WL033929
|
Jaydev Das
|
00354
|
PUNB0171800
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172855683
|
|
Jaydev Das
|
()
|
|
39
|
MANIKPUR
|
AS-03-093-010-003/22-A
(NOWAPARA)
|
0403093000NRG23310320230221444
|
31/03/2023
|
SIBUCHARAN DAS
|
0403093WL033929
|
SIBUCHARAN DAS
|
00354
|
PUNB0171800
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172855680
|
|
SIBUCHARAN DAS
|
()
|
|
40
|
MANIKPUR
|
AS-03-093-010-003/24
(NOWAPARA)
|
0403093000NRG23310320230221446
|
31/03/2023
|
GUNADHAR DAS
|
0403093WL033929
|
GUNADHAR DAS
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172855667
|
|
GUNADHAR DAS
|
()
|
|
41
|
MANIKPUR
|
AS-03-093-010-003/257
(NOWAPARA)
|
0403093000NRG23310320230221447
|
31/03/2023
|
Gopinath Das
|
0403093WL033929
|
Gopinath Das
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172855626
|
|
Gopinath Das
|
()
|
|
42
|
MANIKPUR
|
AS-03-093-010-003/257
(NOWAPARA)
|
0403093000NRG23310320230221448
|
31/03/2023
|
MINA DAS
|
0403093WL033929
|
MINA DAS
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172855566
|
|
MINA DAS
|
()
|
|
43
|
MANIKPUR
|
AS-03-093-010-003/26
(NOWAPARA)
|
0403093000NRG23310320230221449
|
31/03/2023
|
Bala Ram Das
|
0403093WL033929
|
Bala Ram Das
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172855688
|
|
Bala Ram Das
|
()
|
|
44
|
MANIKPUR
|
AS-03-093-010-003/263
(NOWAPARA)
|
0403093000NRG23310320230223501
|
31/03/2023
|
MUBARAK ALI
|
0403093WL034059
|
MUBARAK ALI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172855672
|
|
MUBARAK ALI
|
()
|
|
45
|
MANIKPUR
|
AS-03-093-010-003/266
(NOWAPARA)
|
0403093000NRG23310320230221450
|
31/03/2023
|
MONORANJAN DAS
|
0403093WL033929
|
MONORANJAN DAS
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172855597
|
|
MONORANJAN DAS
|
()
|
|
46
|
MANIKPUR
|
AS-03-093-010-003/276
(NOWAPARA)
|
0403093000NRG23310320230221451
|
31/03/2023
|
Upin Das
|
0403093WL033929
|
Upin Das
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172855673
|
|
Upin Das
|
()
|
|
47
|
MANIKPUR
|
AS-03-093-010-003/288
(NOWAPARA)
|
0403093000NRG23310320230223504
|
31/03/2023
|
RAJKUMAR RAY
|
0403093WL034059
|
RAJKUMAR RAY
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172855557
|
|
RAJKUMAR RAY
|
()
|
|
48
|
MANIKPUR
|
AS-03-093-010-003/292
(NOWAPARA)
|
0403093000NRG23310320230221452
|
31/03/2023
|
Krishna Kanta Das
|
0403093WL033929
|
Krishna Kanta Das
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172855556
|
|
Krishna Kanta Das
|
()
|
|
49
|
MANIKPUR
|
AS-03-093-010-003/296
(NOWAPARA)
|
0403093000NRG23310320230223505
|
31/03/2023
|
Jahira Choudhury
|
0403093WL034059
|
Jahira Choudhury
|
00354
|
PUNB0171800
|
229
|
229
|
Processed
|
03/05/2023
|
|
1172855554
|
|
Jahira Choudhury
|
()
|
|
50
|
MANIKPUR
|
AS-03-093-010-003/296
(NOWAPARA)
|
0403093000NRG23310320230223506
|
31/03/2023
|
RADHA CHOUDHURY
|
0403093WL034059
|
RADHA CHOUDHURY
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172855547
|
|
RADHA CHOUDHURY
|
()
|
|
51
|
MANIKPUR
|
AS-03-093-010-003/297
(NOWAPARA)
|
0403093000NRG23310320230223507
|
31/03/2023
|
TAIBAR ALI
|
0403093WL034059
|
TAIBAR ALI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172855621
|
|
TAIBAR ALI
|
()
|
|
52
|
MANIKPUR
|
AS-03-093-010-003/310
(NOWAPARA)
|
0403093000NRG23310320230221453
|
31/03/2023
|
KARMA DAS
|
0403093WL033929
|
KARMA DAS
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172855647
|
|
KARMA DAS
|
()
|
|
53
|
MANIKPUR
|
AS-03-093-010-003/59
(NOWAPARA)
|
0403093000NRG23310320230221459
|
31/03/2023
|
Abul Hussan
|
0403093WL033929
|
Abul Hussan
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172855664
|
|
Abul Hussan
|
()
|
|
54
|
MANIKPUR
|
AS-03-093-010-003/61
(NOWAPARA)
|
0403093000NRG23310320230223515
|
31/03/2023
|
ASIYA BEGUM
|
0403093WL034059
|
ASIYA BEGUM
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172855619
|
|
ASIYA BEGUM
|
()
|
|
55
|
MANIKPUR
|
AS-03-093-010-003/65
(NOWAPARA)
|
0403093000NRG23310320230221460
|
31/03/2023
|
Tilo Bala Das
|
0403093WL033929
|
Tilo Bala Das
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172855558
|
|
Tilo Bala Das
|
()
|
|
56
|
MANIKPUR
|
AS-03-093-010-003/67
(NOWAPARA)
|
0403093000NRG23310320230221461
|
31/03/2023
|
Kanak Das
|
0403093WL033929
|
Kanak Das
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172855622
|
|
Kanak Das
|
()
|
|
57
|
MANIKPUR
|
AS-03-093-010-003/68
(NOWAPARA)
|
0403093000NRG23310320230221463
|
31/03/2023
|
RADHE BALA DAS
|
0403093WL033929
|
RADHE BALA DAS
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172855675
|
|
RADHE BALA DAS
|
()
|
|
58
|
MANIKPUR
|
AS-03-093-010-003/68
(NOWAPARA)
|
0403093000NRG23310320230221462
|
31/03/2023
|
SHYAMAL DAS
|
0403093WL033929
|
SHYAMAL DAS
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172855641
|
|
SHYAMAL DAS
|
()
|
|
59
|
MANIKPUR
|
AS-03-093-010-003/78
(NOWAPARA)
|
0403093000NRG23310320230221464
|
31/03/2023
|
Bimal Das
|
0403093WL033929
|
Bimal Das
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172855615
|
|
Bimal Das
|
()
|
|
60
|
MANIKPUR
|
AS-03-093-010-003/79
(NOWAPARA)
|
0403093000NRG23310320230223516
|
31/03/2023
|
SABITRI DAS
|
0403093WL034059
|
SABITRI DAS
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172855679
|
|
SABITRI DAS
|
()
|
|
61
|
MANIKPUR
|
AS-03-093-010-003/81
(NOWAPARA)
|
0403093000NRG23310320230223517
|
31/03/2023
|
GOBINDA DAS
|
0403093WL034059
|
GOBINDA DAS
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172855589
|
|
GOBINDA DAS
|
()
|
|
62
|
MANIKPUR
|
AS-03-093-010-003/82
(NOWAPARA)
|
0403093000NRG23310320230221466
|
31/03/2023
|
BHABIN DAS
|
0403093WL033929
|
BHABIN DAS
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172855695
|
|
BHABIN DAS
|
()
|
|
63
|
MANIKPUR
|
AS-03-093-010-003/82
(NOWAPARA)
|
0403093000NRG23310320230221467
|
31/03/2023
|
Gita Bala Das
|
0403093WL033929
|
Gita Bala Das
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172855625
|
|
Gita Bala Das
|
()
|
|
64
|
MANIKPUR
|
AS-03-093-010-003/83
(NOWAPARA)
|
0403093000NRG23310320230221469
|
31/03/2023
|
ARATI DAS
|
0403093WL033929
|
ARATI DAS
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172855681
|
|
ARATI DAS
|
()
|
|
65
|
MANIKPUR
|
AS-03-093-010-003/93
(NOWAPARA)
|
0403093000NRG23310320230221470
|
31/03/2023
|
NRIPEN BISWAS
|
0403093WL033929
|
NRIPEN BISWAS
|
00354
|
PUNB0171800
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172855611
|
|
NRIPEN BISWAS
|
()
|
|
66
|
MANIKPUR
|
AS-03-093-010-003/97
(NOWAPARA)
|
0403093000NRG23310320230221473
|
31/03/2023
|
Asari Bala Das
|
0403093WL033929
|
Asari Bala Das
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172855604
|
|
Asari Bala Das
|
()
|
|
67
|
MANIKPUR
|
AS-03-093-010-003/97
(NOWAPARA)
|
0403093000NRG23310320230221472
|
31/03/2023
|
Jharu Das
|
0403093WL033929
|
Jharu Das
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172855627
|
|
Jharu Das
|
()
|
|
68
|
MANIKPUR
|
AS-03-093-010-003/98
(NOWAPARA)
|
0403093000NRG23310320230221474
|
31/03/2023
|
SUDHINYA DAS
|
0403093WL033929
|
SUDHINYA DAS
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172855656
|
|
SUDHINYA DAS
|
()
|
|
69
|
MANIKPUR
|
AS-03-093-010-003/98
(NOWAPARA)
|
0403093000NRG23310320230221475
|
31/03/2023
|
SUKHACHIRI DAS
|
0403093WL033929
|
SUKHACHIRI DAS
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172855678
|
|
SUKHACHIRI DAS
|
()
|
|
70
|
MANIKPUR
|
AS-03-093-010-004/112
(NOWAPARA)
|
0403093000NRG23310320230223518
|
31/03/2023
|
HARI PADA DAS
|
0403093WL034059
|
HARI PADA DAS
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172855612
|
|
HARI PADA DAS
|
()
|
|
71
|
MANIKPUR
|
AS-03-093-010-004/140
(NOWAPARA)
|
0403093000NRG23310320230223524
|
31/03/2023
|
JAHAR ALI
|
0403093WL034059
|
JAHAR ALI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172855657
|
|
JAHAR ALI
|
()
|
|
72
|
MANIKPUR
|
AS-03-093-010-004/140
(NOWAPARA)
|
0403093000NRG23310320230223525
|
31/03/2023
|
Jarina Bibi
|
0403093WL034059
|
Jarina Bibi
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172855605
|
|
Jarina Bibi
|
()
|
|
73
|
MANIKPUR
|
AS-03-093-010-004/163
(NOWAPARA)
|
0403093000NRG23310320230223527
|
31/03/2023
|
AJIT BISWAS
|
0403093WL034059
|
AJIT BISWAS
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172855682
|
|
AJIT BISWAS
|
()
|
|
74
|
MANIKPUR
|
AS-03-093-010-004/181
(NOWAPARA)
|
0403093000NRG23310320230223528
|
31/03/2023
|
NARAYAN SIKDAR
|
0403093WL034059
|
NARAYAN SIKDAR
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172855684
|
|
NARAYAN SIKDAR
|
()
|
|
75
|
MANIKPUR
|
AS-03-093-010-004/181
(NOWAPARA)
|
0403093000NRG23310320230223529
|
31/03/2023
|
Naren Sikdar
|
0403093WL034059
|
Naren Sikdar
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172855691
|
|
Naren Sikdar
|
()
|
|
76
|
MANIKPUR
|
AS-03-093-010-004/199
(NOWAPARA)
|
0403093000NRG23310320230220545
|
31/03/2023
|
Hanif Ali
|
0403093WL033831
|
Hanif Ali
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172855713
|
|
Hanif Ali
|
()
|
|
77
|
MANIKPUR
|
AS-03-093-010-004/205
(NOWAPARA)
|
0403093000NRG23310320230223531
|
31/03/2023
|
JOHIRUL ISLAM
|
0403093WL034059
|
JOHIRUL ISLAM
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172855668
|
|
JOHIRUL ISLAM
|
()
|
|
78
|
MANIKPUR
|
AS-03-093-010-004/205
(NOWAPARA)
|
0403093000NRG23310320230223532
|
31/03/2023
|
MOFIDA KHATUN
|
0403093WL034059
|
MOFIDA KHATUN
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172855718
|
|
MOFIDA KHATUN
|
()
|
|
79
|
MANIKPUR
|
AS-03-093-010-004/228
(NOWAPARA)
|
0403093000NRG23310320230223533
|
31/03/2023
|
AKBAR ALI
|
0403093WL034059
|
AKBAR ALI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172855601
|
|
AKBAR ALI
|
()
|
|
80
|
MANIKPUR
|
AS-03-093-010-004/228
(NOWAPARA)
|
0403093000NRG23310320230223534
|
31/03/2023
|
HAJIRAN KHATUN
|
0403093WL034059
|
HAJIRAN KHATUN
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172855569
|
|
HAJIRAN KHATUN
|
()
|
|
81
|
MANIKPUR
|
AS-03-093-010-004/229
(NOWAPARA)
|
0403093000NRG23310320230223535
|
31/03/2023
|
ASMAT ALI
|
0403093WL034059
|
ASMAT ALI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172855600
|
|
ASMAT ALI
|
()
|
|
82
|
MANIKPUR
|
AS-03-093-010-004/257
(NOWAPARA)
|
0403093000NRG23310320230223538
|
31/03/2023
|
SANIARA KHATUN
|
0403093WL034059
|
SANIARA KHATUN
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172855731
|
|
SANIARA KHATUN
|
()
|
|
83
|
MANIKPUR
|
AS-03-093-010-004/33
(NOWAPARA)
|
0403093000NRG23310320230223540
|
31/03/2023
|
ACHIFUL BIBI
|
0403093WL034059
|
ACHIFUL BIBI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172855593
|
|
ACHIFUL BIBI
|
()
|
|
84
|
MANIKPUR
|
AS-03-093-010-004/33
(NOWAPARA)
|
0403093000NRG23310320230223539
|
31/03/2023
|
CHABED ALI GAZI
|
0403093WL034059
|
CHABED ALI GAZI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172855570
|
|
CHABED ALI GAZI
|
()
|
|
85
|
MANIKPUR
|
AS-03-093-010-004/350
(NOWAPARA)
|
0403093000NRG23310320230221476
|
31/03/2023
|
ANJUWARA KHATUN
|
0403093WL033929
|
ANJUWARA KHATUN
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172855674
|
|
ANJUWARA KHATUN
|
()
|
|
86
|
MANIKPUR
|
AS-03-093-010-004/367
(NOWAPARA)
|
0403093000NRG23310320230223541
|
31/03/2023
|
Rajmamud Gazi
|
0403093WL034059
|
Rajmamud Gazi
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172855591
|
|
Rajmamud Gazi
|
()
|
|
87
|
MANIKPUR
|
AS-03-093-010-004/367
(NOWAPARA)
|
0403093000NRG23310320230223542
|
31/03/2023
|
Somina Begum
|
0403093WL034059
|
Somina Begum
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172855716
|
|
Somina Begum
|
()
|
|
88
|
MANIKPUR
|
AS-03-093-010-004/370
(NOWAPARA)
|
0403093000NRG23310320230223543
|
31/03/2023
|
MANIRUL ISLAM
|
0403093WL034059
|
MANIRUL ISLAM
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172855646
|
|
MANIRUL ISLAM
|
()
|
|
89
|
MANIKPUR
|
AS-03-093-010-004/41
(NOWAPARA)
|
0403093000NRG23310320230221478
|
31/03/2023
|
DILDAR GAZI
|
0403093WL033929
|
DILDAR GAZI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172855629
|
|
DILDAR GAZI
|
()
|
|
90
|
MANIKPUR
|
AS-03-093-010-004/41
(NOWAPARA)
|
0403093000NRG23310320230221477
|
31/03/2023
|
MANJUWARA KHATUN
|
0403093WL033929
|
MANJUWARA KHATUN
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172855590
|
|
MANJUWARA KHATUN
|
()
|
|
91
|
MANIKPUR
|
AS-03-093-010-005/103
(NOWAPARA)
|
0403093000NRG23310320230221479
|
31/03/2023
|
SEULI KAR
|
0403093WL033929
|
SEULI KAR
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172855567
|
|
SEULI KAR
|
()
|
|
92
|
MANIKPUR
|
AS-03-093-010-005/114
(NOWAPARA)
|
0403093000NRG23310320230223551
|
31/03/2023
|
MANJULA DAS
|
0403093WL034059
|
MANJULA DAS
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172855644
|
|
MANJULA DAS
|
()
|
|
93
|
MANIKPUR
|
AS-03-093-010-005/23
(NOWAPARA)
|
0403093000NRG23310320230223552
|
31/03/2023
|
BIREN DEBNATH
|
0403093WL034059
|
BIREN DEBNATH
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172855659
|
|
BIREN DEBNATH
|
()
|
|
94
|
MANIKPUR
|
AS-03-093-010-005/45
(NOWAPARA)
|
0403093000NRG23310320230221482
|
31/03/2023
|
MAJIBAR RAHMAN
|
0403093WL033929
|
MAJIBAR RAHMAN
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172855555
|
|
MAJIBAR RAHMAN
|
()
|
|
95
|
MANIKPUR
|
AS-03-093-010-005/75
(NOWAPARA)
|
0403093000NRG23310320230221485
|
31/03/2023
|
Dipali Ray
|
0403093WL033929
|
Dipali Ray
|
00354
|
PUNB0171800
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172855623
|
|
Dipali Ray
|
()
|
|
96
|
MANIKPUR
|
AS-03-093-010-005/75
(NOWAPARA)
|
0403093000NRG23310320230221484
|
31/03/2023
|
RANJIT KUMAR RAY
|
0403093WL033929
|
RANJIT KUMAR RAY
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172855602
|
|
RANJIT KUMAR RAY
|
()
|
|
97
|
MANIKPUR
|
AS-03-093-010-005/78
(NOWAPARA)
|
0403093000NRG23310320230221486
|
31/03/2023
|
Dulal Nath
|
0403093WL033929
|
Dulal Nath
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172855599
|
|
Dulal Nath
|
()
|
|
98
|
MANIKPUR
|
AS-03-093-010-005/85
(NOWAPARA)
|
0403093000NRG23310320230220548
|
31/03/2023
|
Biju Bhadra
|
0403093WL033831
|
Biju Bhadra
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172855733
|
|
Biju Bhadra
|
()
|
|
99
|
MANIKPUR
|
AS-03-093-010-005/87
(NOWAPARA)
|
0403093000NRG23310320230223553
|
31/03/2023
|
PARESH CH. DAS
|
0403093WL034059
|
PARESH CH. DAS
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172855687
|
|
PARESH CH. DAS
|
()
|
|
100
|
MANIKPUR
|
AS-03-093-010-006/102
(NOWAPARA)
|
0403093000NRG23310320230220550
|
31/03/2023
|
MANIK ALI
|
0403093WL033831
|
MANIK ALI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172855714
|
|
MANIK ALI
|
()
|
|
101
|
MANIKPUR
|
AS-03-093-010-006/102
(NOWAPARA)
|
0403093000NRG23310320230220551
|
31/03/2023
|
SAHARBHAN BEWA
|
0403093WL033831
|
SAHARBHAN BEWA
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172855735
|
|
SAHARBHAN BEWA
|
()
|
|
102
|
MANIKPUR
|
AS-03-093-010-006/104-A
(NOWAPARA)
|
0403093000NRG23310320230220552
|
31/03/2023
|
SAIDUR RAHMAN
|
0403093WL033831
|
SAIDUR RAHMAN
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172855720
|
|
SAIDUR RAHMAN
|
()
|
|
103
|
MANIKPUR
|
AS-03-093-010-006/20
(NOWAPARA)
|
0403093000NRG23310320230220553
|
31/03/2023
|
ESA HOQUE
|
0403093WL033831
|
ESA HOQUE
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172855665
|
|
ESA HOQUE
|
()
|
|
104
|
MANIKPUR
|
AS-03-093-010-006/22
(NOWAPARA)
|
0403093000NRG23310320230220555
|
31/03/2023
|
SAMSUL HOQUE
|
0403093WL033831
|
SAMSUL HOQUE
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172855704
|
|
SAMSUL HOQUE
|
()
|
|
105
|
MANIKPUR
|
AS-03-093-010-006/35-A
(NOWAPARA)
|
0403093000NRG23310320230220557
|
31/03/2023
|
AZARA BIBI
|
0403093WL033831
|
AZARA BIBI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172855551
|
|
AZARA BIBI
|
()
|
|
106
|
MANIKPUR
|
AS-03-093-010-006/50
(NOWAPARA)
|
0403093000NRG23310320230220558
|
31/03/2023
|
MOYNAL HOQUE
|
0403093WL033831
|
MOYNAL HOQUE
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172855560
|
|
MOYNAL HOQUE
|
()
|
|
107
|
MANIKPUR
|
AS-03-093-010-006/522
(NOWAPARA)
|
0403093000NRG23310320230220560
|
31/03/2023
|
DOYABINI BEGUM
|
0403093WL033831
|
DOYABINI BEGUM
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172855730
|
|
DOYABINI BEGUM
|
()
|
|
108
|
MANIKPUR
|
AS-03-093-010-006/522
(NOWAPARA)
|
0403093000NRG23310320230220559
|
31/03/2023
|
JAKIR HUSSAIN
|
0403093WL033831
|
JAKIR HUSSAIN
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172855729
|
|
JAKIR HUSSAIN
|
()
|
|
109
|
MANIKPUR
|
AS-03-093-010-006/548
(NOWAPARA)
|
0403093000NRG23310320230220563
|
31/03/2023
|
MOFIDA KHATUN
|
0403093WL033831
|
MOFIDA KHATUN
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172855552
|
|
MOFIDA KHATUN
|
()
|
|
110
|
MANIKPUR
|
AS-03-093-010-006/548
(NOWAPARA)
|
0403093000NRG23310320230220562
|
31/03/2023
|
MUKTAR HUSSAIN
|
0403093WL033831
|
MUKTAR HUSSAIN
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172855572
|
|
MUKTAR HUSSAIN
|
()
|
|
111
|
MANIKPUR
|
AS-03-093-010-006/549
(NOWAPARA)
|
0403093000NRG23310320230220564
|
31/03/2023
|
Monowara Khatun
|
0403093WL033831
|
Monowara Khatun
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172855550
|
|
Monowara Khatun
|
()
|
|
112
|
MANIKPUR
|
AS-03-093-010-006/553
(NOWAPARA)
|
0403093000NRG23310320230220565
|
31/03/2023
|
Sajeda Khatun
|
0403093WL033831
|
Sajeda Khatun
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172855648
|
|
Sajeda Khatun
|
()
|
|
113
|
MANIKPUR
|
AS-03-093-010-006/563
(NOWAPARA)
|
0403093000NRG23310320230223639
|
31/03/2023
|
KADABHANU BEGUM
|
0403093WL034070
|
KADABHANU BEGUM
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172855651
|
|
KADABHANU BEGUM
|
()
|
|
114
|
MANIKPUR
|
AS-03-093-010-006/566
(NOWAPARA)
|
0403093000NRG23310320230220567
|
31/03/2023
|
Joymala Bewa
|
0403093WL033831
|
Joymala Bewa
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172855670
|
|
Joymala Bewa
|
()
|
|
115
|
MANIKPUR
|
AS-03-093-010-006/568
(NOWAPARA)
|
0403093000NRG23310320230220568
|
31/03/2023
|
MAYADAN ALI
|
0403093WL033831
|
MAYADAN ALI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172855561
|
|
MAYADAN ALI
|
()
|
|
116
|
MANIKPUR
|
AS-03-093-010-006/570
(NOWAPARA)
|
0403093000NRG23310320230220571
|
31/03/2023
|
ANJUMA BEGUM
|
0403093WL033831
|
ANJUMA BEGUM
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172855548
|
|
ANJUMA BEGUM
|
()
|
|
117
|
MANIKPUR
|
AS-03-093-010-006/570
(NOWAPARA)
|
0403093000NRG23310320230220570
|
31/03/2023
|
Saidur Rahman
|
0403093WL033831
|
Saidur Rahman
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172855694
|
|
Saidur Rahman
|
()
|
|
118
|
MANIKPUR
|
AS-03-093-010-006/577
(NOWAPARA)
|
0403093000NRG23310320230220573
|
31/03/2023
|
AJEDA KHATUN
|
0403093WL033831
|
AJEDA KHATUN
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172855645
|
|
AJEDA KHATUN
|
()
|
|
119
|
MANIKPUR
|
AS-03-093-010-006/577
(NOWAPARA)
|
0403093000NRG23310320230220572
|
31/03/2023
|
CHAYFAR ALI
|
0403093WL033831
|
CHAYFAR ALI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172855643
|
|
CHAYFAR ALI
|
()
|
|
120
|
MANIKPUR
|
AS-03-093-010-006/623
(NOWAPARA)
|
0403093000NRG23310320230220575
|
31/03/2023
|
MARJINA KHATUN
|
0403093WL033831
|
MARJINA KHATUN
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172855549
|
|
MARJINA KHATUN
|
()
|
|
121
|
MANIKPUR
|
AS-03-093-010-006/780
(NOWAPARA)
|
0403093000NRG23310320230220581
|
31/03/2023
|
NURJAHAN KHATUN
|
0403093WL033831
|
NURJAHAN KHATUN
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172855606
|
|
NURJAHAN KHATUN
|
()
|
|
122
|
MANIKPUR
|
AS-03-093-010-007/105
(NOWAPARA)
|
0403093000NRG23310320230223640
|
31/03/2023
|
Ajit Paul
|
0403093WL034070
|
Ajit Paul
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172855637
|
|
Ajit Paul
|
()
|
|
123
|
MANIKPUR
|
AS-03-093-010-007/210-B
(NOWAPARA)
|
0403093000NRG23310320230223554
|
31/03/2023
|
PRANABJYOTI RAY
|
0403093WL034059
|
PRANABJYOTI RAY
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172855715
|
|
PRANABJYOTI RAY
|
()
|
|
124
|
MANIKPUR
|
AS-03-093-010-007/212
(NOWAPARA)
|
0403093000NRG23310320230223556
|
31/03/2023
|
ANITA RAY
|
0403093WL034059
|
ANITA RAY
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172855574
|
|
ANITA RAY
|
()
|
|
125
|
MANIKPUR
|
AS-03-093-010-007/212
(NOWAPARA)
|
0403093000NRG23310320230223555
|
31/03/2023
|
RAHILA RAY
|
0403093WL034059
|
RAHILA RAY
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172855573
|
|
RAHILA RAY
|
()
|
|
126
|
MANIKPUR
|
AS-03-093-010-007/22
(NOWAPARA)
|
0403093000NRG23310320230223644
|
31/03/2023
|
DHANANJAY MONDAL
|
0403093WL034070
|
DHANANJAY MONDAL
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172855654
|
|
DHANANJAY MONDAL
|
()
|
|
127
|
MANIKPUR
|
AS-03-093-010-007/22
(NOWAPARA)
|
0403093000NRG23310320230223643
|
31/03/2023
|
GANGARANI MONDAL
|
0403093WL034070
|
GANGARANI MONDAL
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172855676
|
|
GANGARANI MONDAL
|
()
|
|
128
|
MANIKPUR
|
AS-03-093-010-007/22
(NOWAPARA)
|
0403093000NRG23310320230223642
|
31/03/2023
|
Nirmal Ch. Mondal
|
0403093WL034070
|
Nirmal Ch. Mondal
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172855576
|
|
Nirmal Ch. Mondal
|
()
|
|
129
|
MANIKPUR
|
AS-03-093-010-007/273-A
(NOWAPARA)
|
0403093000NRG23310320230223557
|
31/03/2023
|
ANITA RAY
|
0403093WL034059
|
ANITA RAY
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172855685
|
|
ANITA RAY
|
()
|
|
130
|
MANIKPUR
|
AS-03-093-010-007/42
(NOWAPARA)
|
0403093000NRG23310320230223645
|
31/03/2023
|
DHANI RAM MONDAL
|
0403093WL034070
|
DHANI RAM MONDAL
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172855693
|
|
DHANI RAM MONDAL
|
()
|
|
131
|
MANIKPUR
|
AS-03-093-010-007/45-A
(NOWAPARA)
|
0403093000NRG23310320230223649
|
31/03/2023
|
Anjana Biswas
|
0403093WL034070
|
Anjana Biswas
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172855669
|
|
Anjana Biswas
|
()
|
|
132
|
MANIKPUR
|
AS-03-093-010-007/451
(NOWAPARA)
|
0403093000NRG23310320230223650
|
31/03/2023
|
DULAL CH BISWAS
|
0403093WL034070
|
DULAL CH BISWAS
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172855677
|
|
DULAL CH BISWAS
|
()
|
|
133
|
MANIKPUR
|
AS-03-093-010-007/451
(NOWAPARA)
|
0403093000NRG23310320230223651
|
31/03/2023
|
SUNATI BISWAS
|
0403093WL034070
|
SUNATI BISWAS
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172855689
|
|
SUNATI BISWAS
|
()
|
|
134
|
MANIKPUR
|
AS-03-093-010-007/464
(NOWAPARA)
|
0403093000NRG23310320230223558
|
31/03/2023
|
KHIRODA RAY
|
0403093WL034059
|
KHIRODA RAY
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172855732
|
|
KHIRODA RAY
|
()
|
|
135
|
MANIKPUR
|
AS-03-093-010-007/50
(NOWAPARA)
|
0403093000NRG23310320230223652
|
31/03/2023
|
MANGAL CH MANDAL
|
0403093WL034070
|
MANGAL CH MANDAL
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172855638
|
|
MANGAL CH MANDAL
|
()
|
|
136
|
MANIKPUR
|
AS-03-093-010-007/50
(NOWAPARA)
|
0403093000NRG23310320230223653
|
31/03/2023
|
REKHAMANI BURAGOHAIN
|
0403093WL034070
|
REKHAMANI BURAGOHAIN
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172855653
|
|
REKHAMANI BURAGOHAIN
|
()
|
|
137
|
MANIKPUR
|
AS-03-093-010-007/531
(NOWAPARA)
|
0403093000NRG23310320230223654
|
31/03/2023
|
BANESWAR MONDAL
|
0403093WL034070
|
BANESWAR MONDAL
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172855650
|
|
BANESWAR MONDAL
|
()
|
|
138
|
MANIKPUR
|
AS-03-093-010-007/531
(NOWAPARA)
|
0403093000NRG23310320230223655
|
31/03/2023
|
BINITA MONDAL
|
0403093WL034070
|
BINITA MONDAL
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172855649
|
|
BINITA MONDAL
|
()
|
|
139
|
MANIKPUR
|
AS-03-093-010-007/8-A
(NOWAPARA)
|
0403093000NRG23310320230223657
|
31/03/2023
|
APSARA BISWAS
|
0403093WL034070
|
APSARA BISWAS
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172855690
|
|
APSARA BISWAS
|
()
|
|
140
|
MANIKPUR
|
AS-03-093-010-007/8-A
(NOWAPARA)
|
0403093000NRG23310320230223656
|
31/03/2023
|
PATIT PABAN BISWAS
|
0403093WL034070
|
PATIT PABAN BISWAS
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172855630
|
|
PATIT PABAN BISWAS
|
()
|
|
141
|
MANIKPUR
|
AS-03-093-010-008/80-B
(NOWAPARA)
|
0403093000NRG23310320230223658
|
31/03/2023
|
GITA BALA BISWAS
|
0403093WL034070
|
GITA BALA BISWAS
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172855592
|
|
GITA BALA BISWAS
|
()
|
|
142
|
MANIKPUR
|
AS-03-093-010-008/80-B
(NOWAPARA)
|
0403093000NRG23310320230223659
|
31/03/2023
|
Ratan Bisw
|
0403093WL034070
|
Ratan Bisw
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172855624
|
|
Ratan Bisw
|
()
|
|
143
|
MANIKPUR
|
AS-03-093-010-009/47
(NOWAPARA)
|
0403093000NRG23310320230220590
|
31/03/2023
|
BURHAN ALI
|
0403093WL033831
|
BURHAN ALI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172855655
|
|
BURHAN ALI
|
()
|
|
144
|
MANIKPUR
|
AS-03-093-010-010/103-A
(NOWAPARA)
|
0403093000NRG23310320230222666
|
31/03/2023
|
INSAN MUSHOLLI
|
0403093WL034018
|
INSAN MUSHOLLI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172855662
|
|
INSAN MUSHOLLI
|
()
|
|
145
|
MANIKPUR
|
AS-03-093-010-010/109
(NOWAPARA)
|
0403093000NRG23310320230222668
|
31/03/2023
|
BADSHAH ALI
|
0403093WL034018
|
BADSHAH ALI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172855671
|
|
BADSHAH ALI
|
()
|
|
146
|
MANIKPUR
|
AS-03-093-010-010/13
(NOWAPARA)
|
0403093000NRG23310320230222670
|
31/03/2023
|
HAMID ALI
|
0403093WL034018
|
HAMID ALI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172855697
|
|
HAMID ALI
|
()
|
|
147
|
MANIKPUR
|
AS-03-093-010-010/20
(NOWAPARA)
|
0403093000NRG23310320230222672
|
31/03/2023
|
BADSHA ALI
|
0403093WL034018
|
BADSHA ALI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172855692
|
|
BADSHA ALI
|
()
|
|
148
|
MANIKPUR
|
AS-03-093-010-010/26
(NOWAPARA)
|
0403093000NRG23310320230222673
|
31/03/2023
|
Hamed Ali
|
0403093WL034018
|
Hamed Ali
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172855571
|
|
Hamed Ali
|
()
|
|
149
|
MANIKPUR
|
AS-03-093-010-010/27
(NOWAPARA)
|
0403093000NRG23310320230222677
|
31/03/2023
|
Afas Ali
|
0403093WL034018
|
Afas Ali
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172855598
|
|
Afas Ali
|
()
|
|
150
|
MANIKPUR
|
AS-03-093-010-010/299
(NOWAPARA)
|
0403093000NRG23310320230222678
|
31/03/2023
|
MAHIDUL SHEIKH
|
0403093WL034018
|
MAHIDUL SHEIKH
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172855565
|
|
MAHIDUL SHEIKH
|
()
|
|
151
|
MANIKPUR
|
AS-03-093-010-010/3
(NOWAPARA)
|
0403093000NRG23310320230222680
|
31/03/2023
|
AYSHA BEWA
|
0403093WL034018
|
AYSHA BEWA
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172855660
|
|
AYSHA BEWA
|
()
|
|
152
|
MANIKPUR
|
AS-03-093-010-010/302
(NOWAPARA)
|
0403093000NRG23310320230222681
|
31/03/2023
|
FAJAL HOQUE MANDAL
|
0403093WL034018
|
FAJAL HOQUE MANDAL
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172855559
|
|
FAJAL HOQUE MANDAL
|
()
|
|
153
|
MANIKPUR
|
AS-03-093-010-010/302
(NOWAPARA)
|
0403093000NRG23310320230222682
|
31/03/2023
|
FAYEJUDDIN MANDAL
|
0403093WL034018
|
FAYEJUDDIN MANDAL
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172855564
|
|
FAYEJUDDIN MANDAL
|
()
|
|
154
|
MANIKPUR
|
AS-03-093-010-010/303
(NOWAPARA)
|
0403093000NRG23310320230222683
|
31/03/2023
|
HANIF ALI
|
0403093WL034018
|
HANIF ALI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172855568
|
|
HANIF ALI
|
()
|
|
155
|
MANIKPUR
|
AS-03-093-010-010/305
(NOWAPARA)
|
0403093000NRG23310320230222685
|
31/03/2023
|
MOHIDUL MONDAL
|
0403093WL034018
|
MOHIDUL MONDAL
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172855563
|
|
MOHIDUL MONDAL
|
()
|
|
156
|
MANIKPUR
|
AS-03-093-010-010/310
(NOWAPARA)
|
0403093000NRG23310320230222686
|
31/03/2023
|
Umar Ali
|
0403093WL034018
|
Umar Ali
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172855562
|
|
Umar Ali
|
()
|
|
157
|
MANIKPUR
|
AS-03-093-010-010/5
(NOWAPARA)
|
0403093000NRG23310320230222691
|
31/03/2023
|
KARIMAN BIBI
|
0403093WL034018
|
KARIMAN BIBI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172855666
|
|
KARIMAN BIBI
|
()
|
|
158
|
MANIKPUR
|
AS-03-093-010-010/50
(NOWAPARA)
|
0403093000NRG23310320230222693
|
31/03/2023
|
MAYNAL ALI MANDAL
|
0403093WL034018
|
MAYNAL ALI MANDAL
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172855652
|
|
MAYNAL ALI MANDAL
|
()
|
|
159
|
MANIKPUR
|
AS-03-093-010-010/53
(NOWAPARA)
|
0403093000NRG23310320230222695
|
31/03/2023
|
AZGAR ALI
|
0403093WL034018
|
AZGAR ALI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172855596
|
|
AZGAR ALI
|
()
|
|
160
|
MANIKPUR
|
AS-03-093-010-010/54-A
(NOWAPARA)
|
0403093000NRG23310320230222697
|
31/03/2023
|
ELIYAS ALI
|
0403093WL034018
|
ELIYAS ALI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172855663
|
|
ELIYAS ALI
|
()
|
|
161
|
MANIKPUR
|
AS-03-093-010-010/60
(NOWAPARA)
|
0403093000NRG23310320230222699
|
31/03/2023
|
MD ANOWAR HUSSAIN
|
0403093WL034018
|
MD ANOWAR HUSSAIN
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172855661
|
|
MD ANOWAR HUSSAIN
|
()
|
|
162
|
MANIKPUR
|
AS-03-093-010-010/8
(NOWAPARA)
|
0403093000NRG23310320230222704
|
31/03/2023
|
DALIMAN BIBI
|
0403093WL034018
|
DALIMAN BIBI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172855553
|
|
DALIMAN BIBI
|
()
|
|
163
|
MANIKPUR
|
AS-03-093-010-010/98-A
(NOWAPARA)
|
0403093000NRG23310320230222705
|
31/03/2023
|
SAHEB ALI
|
0403093WL034018
|
SAHEB ALI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172855595
|
|
SAHEB ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
186864
|
186864
|
|
|
|
|
|
|
|
|
164
|
MANIKPUR
|
AS-03-093-010-001/364
(NOWAPARA)
|
0403093000NRG23310320230220541
|
31/03/2023
|
MAYNAL HOQUE
|
0403093WL033831
|
MAYNAL HOQUE
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172855702
|
|
MR MOYNAL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
165
|
MANIKPUR
|
AS-03-093-010-003/106
(NOWAPARA)
|
0403093000NRG23310320230221439
|
31/03/2023
|
Aleswari Das
|
0403093WL033929
|
Aleswari Das
|
00415
|
SBIN0002126
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172855710
|
|
MRS ALESHWARI DAS
|
()
|
|
166
|
MANIKPUR
|
AS-03-093-010-003/297
(NOWAPARA)
|
0403093000NRG23310320230223508
|
31/03/2023
|
MOFIDA KHATUN
|
0403093WL034059
|
MOFIDA KHATUN
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172855705
|
|
MRS MOFIDA KHATUN
|
()
|
|
167
|
MANIKPUR
|
AS-03-093-010-003/315
(NOWAPARA)
|
0403093000NRG23310320230221456
|
31/03/2023
|
DIPU DAS
|
0403093WL033929
|
DIPU DAS
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172855711
|
|
MR DIPU DAS
|
()
|
|
168
|
MANIKPUR
|
AS-03-093-010-004/117
(NOWAPARA)
|
0403093000NRG23310320230223523
|
31/03/2023
|
PABITRA DAS
|
0403093WL034059
|
PABITRA DAS
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172855706
|
|
MRS PABITRA DAS
|
()
|
|
169
|
MANIKPUR
|
AS-03-093-010-004/452
(NOWAPARA)
|
0403093000NRG23310320230223548
|
31/03/2023
|
AISHA SIDDIKA
|
0403093WL034059
|
AISHA SIDDIKA
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172855610
|
|
MRS AISHA SIDDIKA
|
()
|
|
170
|
MANIKPUR
|
AS-03-093-010-004/464
(NOWAPARA)
|
0403093000NRG23310320230223550
|
31/03/2023
|
MOMTAJ BEGUM
|
0403093WL034059
|
MOMTAJ BEGUM
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172855712
|
|
MRS MOMTAJ BEGUM
|
()
|
|
171
|
MANIKPUR
|
AS-03-093-010-005/123
(NOWAPARA)
|
0403093000NRG23310320230221481
|
31/03/2023
|
SAHIDA KHATUN
|
0403093WL033929
|
SAHIDA KHATUN
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172855608
|
|
MRS SAHIDA KHATUN
|
()
|
|
172
|
MANIKPUR
|
AS-03-093-010-005/45
(NOWAPARA)
|
0403093000NRG23310320230221483
|
31/03/2023
|
MARJINA BEGUM
|
0403093WL033929
|
MARJINA BEGUM
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172855703
|
|
MRS MARJINA BEGUM
|
()
|
|
173
|
MANIKPUR
|
AS-03-093-010-006/20
(NOWAPARA)
|
0403093000NRG23310320230220554
|
31/03/2023
|
MOJIRAN BIBI
|
0403093WL033831
|
MOJIRAN BIBI
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172855613
|
|
MRS MOJIRAN BIBI
|
()
|
|
174
|
MANIKPUR
|
AS-03-093-010-006/535
(NOWAPARA)
|
0403093000NRG23310320230220561
|
31/03/2023
|
JORINA BIBI
|
0403093WL033831
|
JORINA BIBI
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172855707
|
|
MRS JARINA BIBI
|
()
|
|
175
|
MANIKPUR
|
AS-03-093-010-006/623
(NOWAPARA)
|
0403093000NRG23310320230220574
|
31/03/2023
|
SAHJAHAN ALI
|
0403093WL033831
|
SAHJAHAN ALI
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172855708
|
|
MR SHAHJAHAN ALI
|
()
|
|
176
|
MANIKPUR
|
AS-03-093-010-006/774
(NOWAPARA)
|
0403093000NRG23310320230220577
|
31/03/2023
|
JAHARUL ISLAM
|
0403093WL033831
|
JAHARUL ISLAM
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172855719
|
|
MR JAHARUL ISLAM
|
()
|
|
177
|
MANIKPUR
|
AS-03-093-010-006/776
(NOWAPARA)
|
0403093000NRG23310320230220578
|
31/03/2023
|
MOZIT ALI
|
0403093WL033831
|
MOZIT ALI
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172855709
|
|
MR MOJID ALI
|
()
|
|
178
|
MANIKPUR
|
AS-03-093-010-006/786
(NOWAPARA)
|
0403093000NRG23310320230221489
|
31/03/2023
|
SALAM UDDIN
|
0403093WL033929
|
SALAM UDDIN
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172855616
|
|
MR SALAM UDDIN
|
()
|
|
179
|
MANIKPUR
|
AS-03-093-010-006/805
(NOWAPARA)
|
0403093000NRG23310320230220587
|
31/03/2023
|
JAHURA BEGUM
|
0403093WL033831
|
JAHURA BEGUM
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172855609
|
|
MRS JAHURA BEGUM
|
()
|
|
180
|
MANIKPUR
|
AS-03-093-010-006/820
(NOWAPARA)
|
0403093000NRG23310320230222665
|
31/03/2023
|
MUSADDAR ALI
|
0403093WL034018
|
MUSADDAR ALI
|
00415
|
SBIN0002126
|
916
|
916
|
Processed
|
03/05/2023
|
|
1172855614
|
|
MR MUSADDAR ALI
|
()
|
|
181
|
MANIKPUR
|
AS-03-093-010-009/47
(NOWAPARA)
|
0403093000NRG23310320230220591
|
31/03/2023
|
Rahela Bibi
|
0403093WL033831
|
Rahela Bibi
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172855632
|
|
MRS RAHELA BIBI
|
()
|
|
182
|
MANIKPUR
|
AS-03-093-010-010/103-A
(NOWAPARA)
|
0403093000NRG23310320230222667
|
31/03/2023
|
REJIYA BIBI
|
0403093WL034018
|
REJIYA BIBI
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172855717
|
|
MRS REJIYA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24045
|
24045
|
|
|
|
|
|
|
|
|
183
|
MANIKPUR
|
AS-03-093-006-008/355
(GORAIMARI)
|
0403093000NRG23310320230225319
|
31/03/2023
|
JAHIDUL ISLAM
|
0403093WL034160
|
JAHIDUL ISLAM
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172855723
|
|
MR JAHIDUL ISLAM
|
()
|
|
184
|
MANIKPUR
|
AS-03-093-010-006/785
(NOWAPARA)
|
0403093000NRG23310320230220582
|
31/03/2023
|
JAYNAL ABDIN
|
0403093WL033831
|
JAYNAL ABDIN
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172855722
|
|
MR JAYNAL ABDIN
|
()
|
|
185
|
MANIKPUR
|
AS-03-093-010-010/49-A
(NOWAPARA)
|
0403093000NRG23310320230222689
|
31/03/2023
|
Gulenur Bibi
|
0403093WL034018
|
Gulenur Bibi
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172855721
|
|
GULENUR KHATUN
|
()
|
|
186
|
MANIKPUR
|
AS-03-093-010-010/5
(NOWAPARA)
|
0403093000NRG23310320230222692
|
31/03/2023
|
Kurpan Ali
|
0403093WL034018
|
Kurpan Ali
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172855724
|
|
MR KURBAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
187
|
MANIKPUR
|
AS-03-093-010-001/226-A
(NOWAPARA)
|
0403093000NRG23310320230220538
|
31/03/2023
|
SABITRI DAS
|
0403093WL033831
|
SABITRI DAS
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172855727
|
|
MRS SABITRI DAS
|
()
|
|
188
|
MANIKPUR
|
AS-03-093-010-004/116
(NOWAPARA)
|
0403093000NRG23310320230223520
|
31/03/2023
|
PINTU DAS
|
0403093WL034059
|
PINTU DAS
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172855726
|
|
MR PINTU DAS
|
()
|
|
189
|
MANIKPUR
|
AS-03-093-010-004/181
(NOWAPARA)
|
0403093000NRG23310320230223530
|
31/03/2023
|
Pradip Sikdar
|
0403093WL034059
|
Pradip Sikdar
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172855725
|
|
MR PRADIP SIKDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
256251
|
256251
|
|
|
|
|
|
|
|