|
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-03-093-010-006/181
(NOWAPARA)
|
0403093000NRG23141120220110998
|
15/11/2022
|
Matta Bhan
|
0403093WL015400
|
Matta Bhan
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765624675
|
|
Matta Bhan
|
()
|
|
2
|
MANIKPUR
|
AS-03-093-010-006/196
(NOWAPARA)
|
0403093000NRG23141120220111288
|
15/11/2022
|
Marfat Ali
|
0403093WL015435
|
Marfat Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765624673
|
|
Marfat Ali
|
()
|
|
3
|
MANIKPUR
|
AS-03-093-010-006/515
(NOWAPARA)
|
0403093000NRG23141120220111409
|
15/11/2022
|
FIROJA KHATUN
|
0403093WL015440
|
FIROJA KHATUN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765624698
|
|
FIROJA KHATUN
|
()
|
|
4
|
MANIKPUR
|
AS-03-093-010-006/578
(NOWAPARA)
|
0403093000NRG23141120220111411
|
15/11/2022
|
KHUDEJA BIBI
|
0403093WL015440
|
KHUDEJA BIBI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765624674
|
|
KHUDEJA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
5
|
MANIKPUR
|
AS-03-093-010-004/123
(NOWAPARA)
|
0403093000NRG23151120220113205
|
15/11/2022
|
KHALIL SHEIKH
|
0403093WL016027
|
KHALIL SHEIKH
|
00089
|
CBIN0282511
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765624714
|
|
KHALIL SHEIKH
|
()
|
|
6
|
MANIKPUR
|
AS-03-093-010-005/113
(NOWAPARA)
|
0403093000NRG23151120220113264
|
15/11/2022
|
KARTIK TARAFDAR
|
0403093WL016032
|
KARTIK TARAFDAR
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765624713
|
|
KARTIK TARAFDAR
|
()
|
|
7
|
MANIKPUR
|
AS-03-093-010-006/10-A
(NOWAPARA)
|
0403093000NRG23141120220111375
|
15/11/2022
|
SAMIRON KHATUN
|
0403093WL015437
|
SAMIRON KHATUN
|
00089
|
CBIN0282511
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765624709
|
|
SAMIRON KHATUN
|
()
|
|
8
|
MANIKPUR
|
AS-03-093-010-006/233
(NOWAPARA)
|
0403093000NRG23141120220111432
|
15/11/2022
|
NADER ALI
|
0403093WL015442
|
NADER ALI
|
00089
|
CBIN0282511
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765624715
|
|
NADER ALI
|
()
|
|
9
|
MANIKPUR
|
AS-03-093-010-006/258
(NOWAPARA)
|
0403093000NRG23151120220112870
|
15/11/2022
|
Jakir Hussain
|
0403093WL015981
|
Jakir Hussain
|
00089
|
CBIN0282511
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765624712
|
|
Jakir Hussain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10534
|
10534
|
|
|
|
|
|
|
|
|
10
|
MANIKPUR
|
AS-03-093-010-006/174
(NOWAPARA)
|
0403093000NRG23151120220112869
|
15/11/2022
|
Sahatun Khatun
|
0403093WL015981
|
Sahatun Khatun
|
00089
|
CBIN0282566
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765624717
|
|
Sahatun Khatun
|
()
|
|
11
|
MANIKPUR
|
AS-03-093-010-006/222
(NOWAPARA)
|
0403093000NRG23141120220111440
|
15/11/2022
|
mmmm
|
0403093WL015443
|
mmmm
|
00089
|
CBIN0282566
|
2290
|
2290
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
12
|
MANIKPUR
|
AS-03-093-010-009/204
(NOWAPARA)
|
0403093000NRG23141120220111296
|
15/11/2022
|
REHENA KHATUN
|
0403093WL015435
|
REHENA KHATUN
|
00089
|
CBIN0282566
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765624711
|
|
REHENA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
13
|
MANIKPUR
|
AS-03-093-010-004/108
(NOWAPARA)
|
0403093000NRG23151120220113265
|
15/11/2022
|
GANESH RAM
|
0403093WL016033
|
GANESH RAM
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765624672
|
|
GANESH RAM
|
()
|
|
14
|
MANIKPUR
|
AS-03-093-010-004/126
(NOWAPARA)
|
0403093000NRG23151120220113207
|
15/11/2022
|
AINAL HOQUE
|
0403093WL016027
|
AINAL HOQUE
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765624621
|
|
AINAL HOQUE
|
()
|
|
15
|
MANIKPUR
|
AS-03-093-010-004/126
(NOWAPARA)
|
0403093000NRG23151120220113208
|
15/11/2022
|
AJAMINA BIBI
|
0403093WL016027
|
AJAMINA BIBI
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765624583
|
|
AJAMINA BIBI
|
()
|
|
16
|
MANIKPUR
|
AS-03-093-010-004/151
(NOWAPARA)
|
0403093000NRG23151120220113210
|
15/11/2022
|
MAYARANI DAS
|
0403093WL016027
|
MAYARANI DAS
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765624605
|
|
MAYARANI DAS
|
()
|
|
17
|
MANIKPUR
|
AS-03-093-010-004/151
(NOWAPARA)
|
0403093000NRG23151120220113209
|
15/11/2022
|
NITAI DAS
|
0403093WL016027
|
NITAI DAS
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765624624
|
|
NITAI DAS
|
()
|
|
18
|
MANIKPUR
|
AS-03-093-010-004/154
(NOWAPARA)
|
0403093000NRG23151120220113253
|
15/11/2022
|
BINA NAMADAS
|
0403093WL016032
|
BINA NAMADAS
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765624701
|
|
BINA NAMADAS
|
()
|
|
19
|
MANIKPUR
|
AS-03-093-010-004/171
(NOWAPARA)
|
0403093000NRG23151120220113256
|
15/11/2022
|
Sandhya Mondal
|
0403093WL016032
|
Sandhya Mondal
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765624584
|
|
Sandhya Mondal
|
()
|
|
20
|
MANIKPUR
|
AS-03-093-010-004/171
(NOWAPARA)
|
0403093000NRG23151120220113257
|
15/11/2022
|
Taposh Mondal
|
0403093WL016032
|
Taposh Mondal
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765624614
|
|
Taposh Mondal
|
()
|
|
21
|
MANIKPUR
|
AS-03-093-010-004/171
(NOWAPARA)
|
0403093000NRG23151120220113255
|
15/11/2022
|
TARAPADA MONDAL
|
0403093WL016032
|
TARAPADA MONDAL
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765624641
|
|
TARAPADA MONDAL
|
()
|
|
22
|
MANIKPUR
|
AS-03-093-010-004/221
(NOWAPARA)
|
0403093000NRG23151120220113266
|
15/11/2022
|
MONOWARA BEWA
|
0403093WL016033
|
MONOWARA BEWA
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765624651
|
|
MONOWARA BEWA
|
()
|
|
23
|
MANIKPUR
|
AS-03-093-010-004/237
(NOWAPARA)
|
0403093000NRG23151120220113211
|
15/11/2022
|
Ismail Sk
|
0403093WL016027
|
Ismail Sk
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765624719
|
|
Ismail Sk
|
()
|
|
24
|
MANIKPUR
|
AS-03-093-010-004/237
(NOWAPARA)
|
0403093000NRG23151120220113212
|
15/11/2022
|
RUKIYA BIBI
|
0403093WL016027
|
RUKIYA BIBI
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765624615
|
|
RUKIYA BIBI
|
()
|
|
25
|
MANIKPUR
|
AS-03-093-010-004/247
(NOWAPARA)
|
0403093000NRG23151120220113258
|
15/11/2022
|
MADHABI TARAFDAR
|
0403093WL016032
|
MADHABI TARAFDAR
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765624640
|
|
MADHABI TARAFDAR
|
()
|
|
26
|
MANIKPUR
|
AS-03-093-010-004/256
(NOWAPARA)
|
0403093000NRG23131120220109394
|
15/11/2022
|
MAMATAJ BEWA
|
0403093WL014965
|
MAMATAJ BEWA
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765624702
|
|
MAMATAJ BEWA
|
()
|
|
27
|
MANIKPUR
|
AS-03-093-010-004/256
(NOWAPARA)
|
0403093000NRG23131120220109393
|
15/11/2022
|
Mamtaj Bew
|
0403093WL014965
|
Mamtaj Bew
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765624703
|
|
Mamtaj Bew
|
()
|
|
28
|
MANIKPUR
|
AS-03-093-010-004/353
(NOWAPARA)
|
0403093000NRG23151120220113259
|
15/11/2022
|
SAHERA KHATUN
|
0403093WL016032
|
SAHERA KHATUN
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765624654
|
|
SAHERA KHATUN
|
()
|
|
29
|
MANIKPUR
|
AS-03-093-010-004/431-A
(NOWAPARA)
|
0403093000NRG23151120220113261
|
15/11/2022
|
ARPANA SARKAR
|
0403093WL016032
|
ARPANA SARKAR
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765624645
|
|
ARPANA SARKAR
|
()
|
|
30
|
MANIKPUR
|
AS-03-093-010-004/431-A
(NOWAPARA)
|
0403093000NRG23151120220113260
|
15/11/2022
|
BABUL SARKAR
|
0403093WL016032
|
BABUL SARKAR
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765624580
|
|
BABUL SARKAR
|
()
|
|
31
|
MANIKPUR
|
AS-03-093-010-004/59
(NOWAPARA)
|
0403093000NRG23151120220113213
|
15/11/2022
|
JAMAR ALI
|
0403093WL016027
|
JAMAR ALI
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765624579
|
|
JAMAR ALI
|
()
|
|
32
|
MANIKPUR
|
AS-03-093-010-004/617
(NOWAPARA)
|
0403093000NRG23151120220113262
|
15/11/2022
|
BIPUL MAHANTA
|
0403093WL016032
|
BIPUL MAHANTA
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765624731
|
|
BIPUL MAHANTA
|
()
|
|
33
|
MANIKPUR
|
AS-03-093-010-004/617
(NOWAPARA)
|
0403093000NRG23151120220113263
|
15/11/2022
|
JHUMA MAHANTA
|
0403093WL016032
|
JHUMA MAHANTA
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765624608
|
|
JHUMA MAHANTA
|
()
|
|
34
|
MANIKPUR
|
AS-03-093-010-004/69
(NOWAPARA)
|
0403093000NRG23151120220113267
|
15/11/2022
|
AJGAR ALI
|
0403093WL016033
|
AJGAR ALI
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765624704
|
|
AJGAR ALI
|
()
|
|
35
|
MANIKPUR
|
AS-03-093-010-004/69
(NOWAPARA)
|
0403093000NRG23151120220113268
|
15/11/2022
|
Soyful Bib
|
0403093WL016033
|
Soyful Bib
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765624585
|
|
Soyful Bib
|
()
|
|
36
|
MANIKPUR
|
AS-03-093-010-004/99
(NOWAPARA)
|
0403093000NRG23151120220113269
|
15/11/2022
|
ANSER ALI
|
0403093WL016033
|
ANSER ALI
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765624616
|
|
ANSER ALI
|
()
|
|
37
|
MANIKPUR
|
AS-03-093-010-006/10-A
(NOWAPARA)
|
0403093000NRG23141120220111374
|
15/11/2022
|
SHOHAR ALI
|
0403093WL015437
|
SHOHAR ALI
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765624730
|
|
SHOHAR ALI
|
()
|
|
38
|
MANIKPUR
|
AS-03-093-010-006/11
(NOWAPARA)
|
0403093000NRG23141120220111377
|
15/11/2022
|
ASMA BIBI
|
0403093WL015437
|
ASMA BIBI
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765624575
|
|
ASMA BIBI
|
()
|
|
39
|
MANIKPUR
|
AS-03-093-010-006/11
(NOWAPARA)
|
0403093000NRG23141120220111376
|
15/11/2022
|
BILLAL ALI
|
0403093WL015437
|
BILLAL ALI
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765624636
|
|
BILLAL ALI
|
()
|
|
40
|
MANIKPUR
|
AS-03-093-010-006/115
(NOWAPARA)
|
0403093000NRG23141120220111424
|
15/11/2022
|
JINNAT ALI
|
0403093WL015442
|
JINNAT ALI
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765624720
|
|
JINNAT ALI
|
()
|
|
41
|
MANIKPUR
|
AS-03-093-010-006/115
(NOWAPARA)
|
0403093000NRG23141120220111425
|
15/11/2022
|
Kukila Bibi
|
0403093WL015442
|
Kukila Bibi
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765624595
|
|
Kukila Bibi
|
()
|
|
42
|
MANIKPUR
|
AS-03-093-010-006/140
(NOWAPARA)
|
0403093000NRG23141120220111415
|
15/11/2022
|
AYMONA KHATUN
|
0403093WL015441
|
AYMONA KHATUN
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765624591
|
|
AYMONA KHATUN
|
()
|
|
43
|
MANIKPUR
|
AS-03-093-010-006/140
(NOWAPARA)
|
0403093000NRG23141120220111414
|
15/11/2022
|
MONOWAR HUSSAIN
|
0403093WL015441
|
MONOWAR HUSSAIN
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765624728
|
|
MONOWAR HUSSAIN
|
()
|
|
44
|
MANIKPUR
|
AS-03-093-010-006/148
(NOWAPARA)
|
0403093000NRG23141120220111456
|
15/11/2022
|
Alekjan Bibi
|
0403093WL015445
|
Alekjan Bibi
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765624724
|
|
Alekjan Bibi
|
()
|
|
45
|
MANIKPUR
|
AS-03-093-010-006/148
(NOWAPARA)
|
0403093000NRG23141120220111455
|
15/11/2022
|
MAJAM ALI
|
0403093WL015445
|
MAJAM ALI
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765624629
|
|
MAJAM ALI
|
()
|
|
46
|
MANIKPUR
|
AS-03-093-010-006/172
(NOWAPARA)
|
0403093000NRG23141120220111463
|
15/11/2022
|
JUBBAR ALI
|
0403093WL015446
|
JUBBAR ALI
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765624638
|
|
JUBBAR ALI
|
()
|
|
47
|
MANIKPUR
|
AS-03-093-010-006/177
(NOWAPARA)
|
0403093000NRG23141120220111384
|
15/11/2022
|
Keramat Ali
|
0403093WL015438
|
Keramat Ali
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765624733
|
|
Keramat Ali
|
()
|
|
48
|
MANIKPUR
|
AS-03-093-010-006/177
(NOWAPARA)
|
0403093000NRG23141120220111385
|
15/11/2022
|
MONURA KHATUN
|
0403093WL015438
|
MONURA KHATUN
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765624620
|
|
MONURA KHATUN
|
()
|
|
49
|
MANIKPUR
|
AS-03-093-010-006/178
(NOWAPARA)
|
0403093000NRG23141120220111445
|
15/11/2022
|
MD. HABIBAR RAHMAN
|
0403093WL015444
|
MD. HABIBAR RAHMAN
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765624639
|
|
MD. HABIBAR RAHMAN
|
()
|
|
50
|
MANIKPUR
|
AS-03-093-010-006/178
(NOWAPARA)
|
0403093000NRG23141120220111446
|
15/11/2022
|
Samir Ali
|
0403093WL015444
|
Samir Ali
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765624601
|
|
Samir Ali
|
()
|
|
51
|
MANIKPUR
|
AS-03-093-010-006/181
(NOWAPARA)
|
0403093000NRG23141120220110997
|
15/11/2022
|
JOYNAL ABEDIN SK
|
0403093WL015400
|
JOYNAL ABEDIN SK
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765624646
|
|
JOYNAL ABEDIN SK
|
()
|
|
52
|
MANIKPUR
|
AS-03-093-010-006/185
(NOWAPARA)
|
0403093000NRG23141120220111428
|
15/11/2022
|
AIBHANU BIBI
|
0403093WL015442
|
AIBHANU BIBI
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765624593
|
|
AIBHANU BIBI
|
()
|
|
53
|
MANIKPUR
|
AS-03-093-010-006/185
(NOWAPARA)
|
0403093000NRG23141120220111427
|
15/11/2022
|
BADIYA JAMAL
|
0403093WL015442
|
BADIYA JAMAL
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765624625
|
|
BADIYA JAMAL
|
()
|
|
54
|
MANIKPUR
|
AS-03-093-010-006/203
(NOWAPARA)
|
0403093000NRG23141120220111379
|
15/11/2022
|
Hajera Khatun
|
0403093WL015437
|
Hajera Khatun
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765624603
|
|
Hajera Khatun
|
()
|
|
55
|
MANIKPUR
|
AS-03-093-010-006/207
(NOWAPARA)
|
0403093000NRG23141120220111436
|
15/11/2022
|
Based Ali
|
0403093WL015443
|
Based Ali
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765624610
|
|
Based Ali
|
()
|
|
56
|
MANIKPUR
|
AS-03-093-010-006/212
(NOWAPARA)
|
0403093000NRG23141120220111429
|
15/11/2022
|
KARIM ALI
|
0403093WL015442
|
KARIM ALI
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765624635
|
|
KARIM ALI
|
()
|
|
57
|
MANIKPUR
|
AS-03-093-010-006/212
(NOWAPARA)
|
0403093000NRG23141120220111430
|
15/11/2022
|
MANOWARA BIBI
|
0403093WL015442
|
MANOWARA BIBI
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765624592
|
|
MANOWARA BIBI
|
()
|
|
58
|
MANIKPUR
|
AS-03-093-010-006/213
(NOWAPARA)
|
0403093000NRG23141120220110999
|
15/11/2022
|
HAMED ALI
|
0403093WL015400
|
HAMED ALI
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765624637
|
|
HAMED ALI
|
()
|
|
59
|
MANIKPUR
|
AS-03-093-010-006/213
(NOWAPARA)
|
0403093000NRG23141120220111000
|
15/11/2022
|
Harful Bibi
|
0403093WL015400
|
Harful Bibi
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765624706
|
|
Harful Bibi
|
()
|
|
60
|
MANIKPUR
|
AS-03-093-010-006/219
(NOWAPARA)
|
0403093000NRG23141120220111437
|
15/11/2022
|
Kabiram Bibi
|
0403093WL015443
|
Kabiram Bibi
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765624594
|
|
Kabiram Bibi
|
()
|
|
61
|
MANIKPUR
|
AS-03-093-010-006/221
(NOWAPARA)
|
0403093000NRG23141120220111439
|
15/11/2022
|
KULCHAN NESSA
|
0403093WL015443
|
KULCHAN NESSA
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765624574
|
|
KULCHAN NESSA
|
()
|
|
62
|
MANIKPUR
|
AS-03-093-010-006/221
(NOWAPARA)
|
0403093000NRG23141120220111438
|
15/11/2022
|
SALAM ALI
|
0403093WL015443
|
SALAM ALI
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765624671
|
|
SALAM ALI
|
()
|
|
63
|
MANIKPUR
|
AS-03-093-010-006/224
(NOWAPARA)
|
0403093000NRG23141120220111381
|
15/11/2022
|
MOHORBAN BIBI
|
0403093WL015437
|
MOHORBAN BIBI
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765624642
|
|
MOHORBAN BIBI
|
()
|
|
64
|
MANIKPUR
|
AS-03-093-010-006/226
(NOWAPARA)
|
0403093000NRG23141120220111279
|
15/11/2022
|
AYSHA BIBI
|
0403093WL015434
|
AYSHA BIBI
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765624599
|
|
AYSHA BIBI
|
()
|
|
65
|
MANIKPUR
|
AS-03-093-010-006/226
(NOWAPARA)
|
0403093000NRG23141120220111278
|
15/11/2022
|
KUMAR ALI
|
0403093WL015434
|
KUMAR ALI
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765624643
|
|
KUMAR ALI
|
()
|
|
66
|
MANIKPUR
|
AS-03-093-010-006/228
(NOWAPARA)
|
0403093000NRG23141120220111289
|
15/11/2022
|
AJIJAL GAJI
|
0403093WL015435
|
AJIJAL GAJI
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765624633
|
|
AJIJAL GAJI
|
()
|
|
67
|
MANIKPUR
|
AS-03-093-010-006/228
(NOWAPARA)
|
0403093000NRG23141120220111290
|
15/11/2022
|
UKIYA BIBI
|
0403093WL015435
|
UKIYA BIBI
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765624735
|
|
UKIYA BIBI
|
()
|
|
68
|
MANIKPUR
|
AS-03-093-010-006/233
(NOWAPARA)
|
0403093000NRG23141120220111431
|
15/11/2022
|
JOBEDA BIBI
|
0403093WL015442
|
JOBEDA BIBI
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765624666
|
|
JOBEDA BIBI
|
()
|
|
69
|
MANIKPUR
|
AS-03-093-010-006/237
(NOWAPARA)
|
0403093000NRG23141120220111393
|
15/11/2022
|
JANIB ALI
|
0403093WL015439
|
JANIB ALI
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765624737
|
|
JANIB ALI
|
()
|
|
70
|
MANIKPUR
|
AS-03-093-010-006/237
(NOWAPARA)
|
0403093000NRG23141120220111392
|
15/11/2022
|
UMAR ALI KHANDAKAR
|
0403093WL015439
|
UMAR ALI KHANDAKAR
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765624623
|
|
UMAR ALI KHANDAKAR
|
()
|
|
71
|
MANIKPUR
|
AS-03-093-010-006/239-A
(NOWAPARA)
|
0403093000NRG23141120220111382
|
15/11/2022
|
AJAD ALI
|
0403093WL015437
|
AJAD ALI
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765624612
|
|
AJAD ALI
|
()
|
|
72
|
MANIKPUR
|
AS-03-093-010-006/249
(NOWAPARA)
|
0403093000NRG23141120220111280
|
15/11/2022
|
BIGAN RABIDAS
|
0403093WL015434
|
BIGAN RABIDAS
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765624618
|
|
BIGAN RABIDAS
|
()
|
|
73
|
MANIKPUR
|
AS-03-093-010-006/249
(NOWAPARA)
|
0403093000NRG23141120220111281
|
15/11/2022
|
Rukmini Rabidas
|
0403093WL015434
|
Rukmini Rabidas
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765624659
|
|
Rukmini Rabidas
|
()
|
|
74
|
MANIKPUR
|
AS-03-093-010-006/252
(NOWAPARA)
|
0403093000NRG23141120220111403
|
15/11/2022
|
Ajmul Ali
|
0403093WL015440
|
Ajmul Ali
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765624736
|
|
Ajmul Ali
|
()
|
|
75
|
MANIKPUR
|
AS-03-093-010-006/252
(NOWAPARA)
|
0403093000NRG23141120220111402
|
15/11/2022
|
MONOWARA BIBI
|
0403093WL015440
|
MONOWARA BIBI
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765624718
|
|
MONOWARA BIBI
|
()
|
|
76
|
MANIKPUR
|
AS-03-093-010-006/254
(NOWAPARA)
|
0403093000NRG23141120220111404
|
15/11/2022
|
JEL HOQUE
|
0403093WL015440
|
JEL HOQUE
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765624630
|
|
JEL HOQUE
|
()
|
|
77
|
MANIKPUR
|
AS-03-093-010-006/254
(NOWAPARA)
|
0403093000NRG23141120220111405
|
15/11/2022
|
REJINA KHATUN
|
0403093WL015440
|
REJINA KHATUN
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765624600
|
|
REJINA KHATUN
|
()
|
|
78
|
MANIKPUR
|
AS-03-093-010-006/266
(NOWAPARA)
|
0403093000NRG23141120220111003
|
15/11/2022
|
CHAND ALI
|
0403093WL015400
|
CHAND ALI
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765624650
|
|
CHAND ALI
|
()
|
|
79
|
MANIKPUR
|
AS-03-093-010-006/266
(NOWAPARA)
|
0403093000NRG23141120220111002
|
15/11/2022
|
Jarina Khatun
|
0403093WL015400
|
Jarina Khatun
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765624726
|
|
Jarina Khatun
|
()
|
|
80
|
MANIKPUR
|
AS-03-093-010-006/266
(NOWAPARA)
|
0403093000NRG23141120220111004
|
15/11/2022
|
Masum Ali
|
0403093WL015400
|
Masum Ali
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765624613
|
|
Masum Ali
|
()
|
|
81
|
MANIKPUR
|
AS-03-093-010-006/277
(NOWAPARA)
|
0403093000NRG23141120220111442
|
15/11/2022
|
AMFUL BEWA
|
0403093WL015443
|
AMFUL BEWA
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765624598
|
|
AMFUL BEWA
|
()
|
|
82
|
MANIKPUR
|
AS-03-093-010-006/277
(NOWAPARA)
|
0403093000NRG23141120220111441
|
15/11/2022
|
TAIMUS ALI
|
0403093WL015443
|
TAIMUS ALI
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765624644
|
|
TAIMUS ALI
|
()
|
|
83
|
MANIKPUR
|
AS-03-093-010-006/278
(NOWAPARA)
|
0403093000NRG23141120220111006
|
15/11/2022
|
JABEDA BIBI
|
0403093WL015400
|
JABEDA BIBI
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765624723
|
|
JABEDA BIBI
|
()
|
|
84
|
MANIKPUR
|
AS-03-093-010-006/285
(NOWAPARA)
|
0403093000NRG23141120220111416
|
15/11/2022
|
BANSER ALI
|
0403093WL015441
|
BANSER ALI
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765624632
|
|
BANSER ALI
|
()
|
|
85
|
MANIKPUR
|
AS-03-093-010-006/285
(NOWAPARA)
|
0403093000NRG23141120220111417
|
15/11/2022
|
Halima Bibi
|
0403093WL015441
|
Halima Bibi
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765624573
|
|
Halima Bibi
|
()
|
|
86
|
MANIKPUR
|
AS-03-093-010-006/289
(NOWAPARA)
|
0403093000NRG23141120220111394
|
15/11/2022
|
EUNUS ALI
|
0403093WL015439
|
EUNUS ALI
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765624631
|
|
EUNUS ALI
|
()
|
|
87
|
MANIKPUR
|
AS-03-093-010-006/289
(NOWAPARA)
|
0403093000NRG23141120220111395
|
15/11/2022
|
Fatema Bibi
|
0403093WL015439
|
Fatema Bibi
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765624649
|
|
Fatema Bibi
|
()
|
|
88
|
MANIKPUR
|
AS-03-093-010-006/291
(NOWAPARA)
|
0403093000NRG23141120220111282
|
15/11/2022
|
FAKKAR ALI
|
0403093WL015434
|
FAKKAR ALI
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765624700
|
|
FAKKAR ALI
|
()
|
|
89
|
MANIKPUR
|
AS-03-093-010-006/295-A
(NOWAPARA)
|
0403093000NRG23141120220111383
|
15/11/2022
|
ABIYA BIBI
|
0403093WL015437
|
ABIYA BIBI
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765624669
|
|
ABIYA BIBI
|
()
|
|
90
|
MANIKPUR
|
AS-03-093-010-006/30
(NOWAPARA)
|
0403093000NRG23141120220111418
|
15/11/2022
|
HAWA BIBI
|
0403093WL015441
|
HAWA BIBI
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765624582
|
|
HAWA BIBI
|
()
|
|
91
|
MANIKPUR
|
AS-03-093-010-006/303
(NOWAPARA)
|
0403093000NRG23141120220111448
|
15/11/2022
|
ISIRAN BIBI
|
0403093WL015444
|
ISIRAN BIBI
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765624602
|
|
ISIRAN BIBI
|
()
|
|
92
|
MANIKPUR
|
AS-03-093-010-006/303
(NOWAPARA)
|
0403093000NRG23141120220111447
|
15/11/2022
|
SUBHAN ALI
|
0403093WL015444
|
SUBHAN ALI
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765624707
|
|
SUBHAN ALI
|
()
|
|
93
|
MANIKPUR
|
AS-03-093-010-006/311
(NOWAPARA)
|
0403093000NRG23141120220111386
|
15/11/2022
|
MOMIRAN BEWA
|
0403093WL015438
|
MOMIRAN BEWA
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765624622
|
|
MOMIRAN BEWA
|
()
|
|
94
|
MANIKPUR
|
AS-03-093-010-006/314-A
(NOWAPARA)
|
0403093000NRG23141120220111387
|
15/11/2022
|
ABUL HUSSAIN
|
0403093WL015438
|
ABUL HUSSAIN
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765624586
|
|
ABUL HUSSAIN
|
()
|
|
95
|
MANIKPUR
|
AS-03-093-010-006/32
(NOWAPARA)
|
0403093000NRG23141120220111434
|
15/11/2022
|
MOHILA BIBI
|
0403093WL015442
|
MOHILA BIBI
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765624722
|
|
MOHILA BIBI
|
()
|
|
96
|
MANIKPUR
|
AS-03-093-010-006/331
(NOWAPARA)
|
0403093000NRG23141120220111449
|
15/11/2022
|
RUKIYA HARIJAN
|
0403093WL015444
|
RUKIYA HARIJAN
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765624627
|
|
RUKIYA HARIJAN
|
()
|
|
97
|
MANIKPUR
|
AS-03-093-010-006/334
(NOWAPARA)
|
0403093000NRG23141120220111467
|
15/11/2022
|
FULESWARI RABIDAS
|
0403093WL015446
|
FULESWARI RABIDAS
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765624668
|
|
FULESWARI RABIDAS
|
()
|
|
98
|
MANIKPUR
|
AS-03-093-010-006/334
(NOWAPARA)
|
0403093000NRG23141120220111466
|
15/11/2022
|
MAHAN RABIDAS
|
0403093WL015446
|
MAHAN RABIDAS
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765624670
|
|
MAHAN RABIDAS
|
()
|
|
99
|
MANIKPUR
|
AS-03-093-010-006/340
(NOWAPARA)
|
0403093000NRG23141120220111450
|
15/11/2022
|
Bhupen Biswas
|
0403093WL015444
|
Bhupen Biswas
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765624604
|
|
Bhupen Biswas
|
()
|
|
100
|
MANIKPUR
|
AS-03-093-010-006/341
(NOWAPARA)
|
0403093000NRG23151120220112871
|
15/11/2022
|
UPEN BISWAS
|
0403093WL015981
|
UPEN BISWAS
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765624617
|
|
UPEN BISWAS
|
()
|
|
101
|
MANIKPUR
|
AS-03-093-010-006/342
(NOWAPARA)
|
0403093000NRG23141120220111468
|
15/11/2022
|
NIKIN CHANDRA BISWAS
|
0403093WL015446
|
NIKIN CHANDRA BISWAS
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765624626
|
|
NIKIN CHANDRA BISWAS
|
()
|
|
102
|
MANIKPUR
|
AS-03-093-010-006/342
(NOWAPARA)
|
0403093000NRG23141120220111469
|
15/11/2022
|
Sarala Biswas
|
0403093WL015446
|
Sarala Biswas
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765624578
|
|
Sarala Biswas
|
()
|
|
103
|
MANIKPUR
|
AS-03-093-010-006/353
(NOWAPARA)
|
0403093000NRG23141120220111457
|
15/11/2022
|
CHANDRAB HANU BIBI
|
0403093WL015445
|
CHANDRAB HANU BIBI
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765624652
|
|
CHANDRAB HANU BIBI
|
()
|
|
104
|
MANIKPUR
|
AS-03-093-010-006/354
(NOWAPARA)
|
0403093000NRG23141120220111406
|
15/11/2022
|
KADER ALI
|
0403093WL015440
|
KADER ALI
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765624587
|
|
KADER ALI
|
()
|
|
105
|
MANIKPUR
|
AS-03-093-010-006/354
(NOWAPARA)
|
0403093000NRG23141120220111407
|
15/11/2022
|
Sufiya Khatun
|
0403093WL015440
|
Sufiya Khatun
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765624648
|
|
Sufiya Khatun
|
()
|
|
106
|
MANIKPUR
|
AS-03-093-010-006/361
(NOWAPARA)
|
0403093000NRG23141120220111470
|
15/11/2022
|
ABDUL KADER
|
0403093WL015446
|
ABDUL KADER
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765624721
|
|
ABDUL KADER
|
()
|
|
107
|
MANIKPUR
|
AS-03-093-010-006/361
(NOWAPARA)
|
0403093000NRG23141120220111471
|
15/11/2022
|
RUKIYA BIBI
|
0403093WL015446
|
RUKIYA BIBI
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765624577
|
|
RUKIYA BIBI
|
()
|
|
108
|
MANIKPUR
|
AS-03-093-010-006/376-A
(NOWAPARA)
|
0403093000NRG23141120220111284
|
15/11/2022
|
JUHURA BIBI
|
0403093WL015434
|
JUHURA BIBI
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765624597
|
|
JUHURA BIBI
|
()
|
|
109
|
MANIKPUR
|
AS-03-093-010-006/376-A
(NOWAPARA)
|
0403093000NRG23141120220111283
|
15/11/2022
|
JUMAR ALI
|
0403093WL015434
|
JUMAR ALI
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765624658
|
|
JUMAR ALI
|
()
|
|
110
|
MANIKPUR
|
AS-03-093-010-006/40
(NOWAPARA)
|
0403093000NRG23141120220111458
|
15/11/2022
|
Eyanus Ali
|
0403093WL015445
|
Eyanus Ali
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765624663
|
|
Eyanus Ali
|
()
|
|
111
|
MANIKPUR
|
AS-03-093-010-006/47
(NOWAPARA)
|
0403093000NRG23141120220111472
|
15/11/2022
|
HASINA BEGUM
|
0403093WL015446
|
HASINA BEGUM
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765624606
|
|
HASINA BEGUM
|
()
|
|
112
|
MANIKPUR
|
AS-03-093-010-006/494
(NOWAPARA)
|
0403093000NRG23141120220111459
|
15/11/2022
|
MUCHA ALI
|
0403093WL015445
|
MUCHA ALI
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765624660
|
|
MUCHA ALI
|
()
|
|
113
|
MANIKPUR
|
AS-03-093-010-006/515
(NOWAPARA)
|
0403093000NRG23141120220111408
|
15/11/2022
|
AYNAL HOQUE
|
0403093WL015440
|
AYNAL HOQUE
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765624656
|
|
AYNAL HOQUE
|
()
|
|
114
|
MANIKPUR
|
AS-03-093-010-006/516
(NOWAPARA)
|
0403093000NRG23141120220111443
|
15/11/2022
|
JOYNAL ABEDIN
|
0403093WL015443
|
JOYNAL ABEDIN
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765624657
|
|
JOYNAL ABEDIN
|
()
|
|
115
|
MANIKPUR
|
AS-03-093-010-006/516
(NOWAPARA)
|
0403093000NRG23141120220111444
|
15/11/2022
|
SABINA BIBI
|
0403093WL015443
|
SABINA BIBI
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765624588
|
|
SABINA BIBI
|
()
|
|
116
|
MANIKPUR
|
AS-03-093-010-006/518
(NOWAPARA)
|
0403093000NRG23141120220111292
|
15/11/2022
|
Aklima Khatun
|
0403093WL015435
|
Aklima Khatun
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765624725
|
|
Aklima Khatun
|
()
|
|
117
|
MANIKPUR
|
AS-03-093-010-006/518
(NOWAPARA)
|
0403093000NRG23141120220111291
|
15/11/2022
|
USMAN GONI
|
0403093WL015435
|
USMAN GONI
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765624664
|
|
USMAN GONI
|
()
|
|
118
|
MANIKPUR
|
AS-03-093-010-006/528
(NOWAPARA)
|
0403093000NRG23141120220111435
|
15/11/2022
|
SUBHASH RABI DAS
|
0403093WL015442
|
SUBHASH RABI DAS
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765624661
|
|
SUBHASH RABI DAS
|
()
|
|
119
|
MANIKPUR
|
AS-03-093-010-006/536
(NOWAPARA)
|
0403093000NRG23141120220111293
|
15/11/2022
|
RAJESH RABIDAS
|
0403093WL015435
|
RAJESH RABIDAS
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765624662
|
|
RAJESH RABIDAS
|
()
|
|
120
|
MANIKPUR
|
AS-03-093-010-006/543
(NOWAPARA)
|
0403093000NRG23141120220111008
|
15/11/2022
|
MAJEDA BIBI
|
0403093WL015400
|
MAJEDA BIBI
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765624576
|
|
MAJEDA BIBI
|
()
|
|
121
|
MANIKPUR
|
AS-03-093-010-006/543
(NOWAPARA)
|
0403093000NRG23141120220111007
|
15/11/2022
|
Sofor Uddin Ali
|
0403093WL015400
|
Sofor Uddin Ali
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765624665
|
|
Sofor Uddin Ali
|
()
|
|
122
|
MANIKPUR
|
AS-03-093-010-006/560
(NOWAPARA)
|
0403093000NRG23141120220111396
|
15/11/2022
|
ACHEMA KHATUN
|
0403093WL015439
|
ACHEMA KHATUN
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765624727
|
|
ACHEMA KHATUN
|
()
|
|
123
|
MANIKPUR
|
AS-03-093-010-006/575-A
(NOWAPARA)
|
0403093000NRG23141120220111451
|
15/11/2022
|
Sobder Ali
|
0403093WL015444
|
Sobder Ali
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765624734
|
|
Sobder Ali
|
()
|
|
124
|
MANIKPUR
|
AS-03-093-010-006/578
(NOWAPARA)
|
0403093000NRG23141120220111410
|
15/11/2022
|
ABDUL BATEN
|
0403093WL015440
|
ABDUL BATEN
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765624732
|
|
ABDUL BATEN
|
()
|
|
125
|
MANIKPUR
|
AS-03-093-010-006/58
(NOWAPARA)
|
0403093000NRG23141120220111419
|
15/11/2022
|
ABDUL MOZID
|
0403093WL015441
|
ABDUL MOZID
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765624619
|
|
ABDUL MOZID
|
()
|
|
126
|
MANIKPUR
|
AS-03-093-010-006/609
(NOWAPARA)
|
0403093000NRG23141120220111413
|
15/11/2022
|
FATEMA BEGUM
|
0403093WL015440
|
FATEMA BEGUM
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765624708
|
|
FATEMA BEGUM
|
()
|
|
127
|
MANIKPUR
|
AS-03-093-010-006/609
(NOWAPARA)
|
0403093000NRG23141120220111412
|
15/11/2022
|
SAHALAM ALI
|
0403093WL015440
|
SAHALAM ALI
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765624596
|
|
SAHALAM ALI
|
()
|
|
128
|
MANIKPUR
|
AS-03-093-010-006/641
(NOWAPARA)
|
0403093000NRG23141120220111460
|
15/11/2022
|
Chabiya Bewa
|
0403093WL015445
|
Chabiya Bewa
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765624611
|
|
Chabiya Bewa
|
()
|
|
129
|
MANIKPUR
|
AS-03-093-010-006/644
(NOWAPARA)
|
0403093000NRG23141120220111389
|
15/11/2022
|
Jaher Ali
|
0403093WL015438
|
Jaher Ali
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765624581
|
|
Jaher Ali
|
()
|
|
130
|
MANIKPUR
|
AS-03-093-010-006/668
(NOWAPARA)
|
0403093000NRG23141120220111420
|
15/11/2022
|
ABDUL CHALAM
|
0403093WL015441
|
ABDUL CHALAM
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765624609
|
|
ABDUL CHALAM
|
()
|
|
131
|
MANIKPUR
|
AS-03-093-010-006/668
(NOWAPARA)
|
0403093000NRG23141120220111421
|
15/11/2022
|
KABIYA BIBI
|
0403093WL015441
|
KABIYA BIBI
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765624705
|
|
KABIYA BIBI
|
()
|
|
132
|
MANIKPUR
|
AS-03-093-010-006/67
(NOWAPARA)
|
0403093000NRG23141120220111390
|
15/11/2022
|
Ajimuddin
|
0403093WL015438
|
Ajimuddin
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765624655
|
|
Ajimuddin
|
()
|
|
133
|
MANIKPUR
|
AS-03-093-010-006/674
(NOWAPARA)
|
0403093000NRG23141120220111399
|
15/11/2022
|
MAJEDA BIBI
|
0403093WL015439
|
MAJEDA BIBI
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765624607
|
|
MAJEDA BIBI
|
()
|
|
134
|
MANIKPUR
|
AS-03-093-010-006/79
(NOWAPARA)
|
0403093000NRG23141120220111400
|
15/11/2022
|
KADER ALI
|
0403093WL015439
|
KADER ALI
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765624699
|
|
KADER ALI
|
()
|
|
135
|
MANIKPUR
|
AS-03-093-010-006/79
(NOWAPARA)
|
0403093000NRG23141120220111401
|
15/11/2022
|
NUR BHANU
|
0403093WL015439
|
NUR BHANU
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765624589
|
|
NUR BHANU
|
()
|
|
136
|
MANIKPUR
|
AS-03-093-010-006/89
(NOWAPARA)
|
0403093000NRG23141120220111286
|
15/11/2022
|
HAZERA BEWA
|
0403093WL015434
|
HAZERA BEWA
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765624634
|
|
HAZERA BEWA
|
()
|
|
137
|
MANIKPUR
|
AS-03-093-010-006/92
(NOWAPARA)
|
0403093000NRG23141120220111422
|
15/11/2022
|
AKBAR ALI
|
0403093WL015441
|
AKBAR ALI
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765624628
|
|
AKBAR ALI
|
()
|
|
138
|
MANIKPUR
|
AS-03-093-010-009/151
(NOWAPARA)
|
0403093000NRG23141120220111453
|
15/11/2022
|
MD. ABDUL
|
0403093WL015444
|
MD. ABDUL
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765624647
|
|
MD. ABDUL
|
()
|
|
139
|
MANIKPUR
|
AS-03-093-010-009/151
(NOWAPARA)
|
0403093000NRG23141120220111454
|
15/11/2022
|
Sufiya Khatun
|
0403093WL015444
|
Sufiya Khatun
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765624590
|
|
Sufiya Khatun
|
()
|
|
140
|
MANIKPUR
|
AS-03-093-010-009/178
(NOWAPARA)
|
0403093000NRG23141120220111391
|
15/11/2022
|
KAJAM ALI
|
0403093WL015438
|
KAJAM ALI
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765624729
|
|
KAJAM ALI
|
()
|
|
141
|
MANIKPUR
|
AS-03-093-010-009/204
(NOWAPARA)
|
0403093000NRG23141120220111295
|
15/11/2022
|
AZAD ALI
|
0403093WL015435
|
AZAD ALI
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765624738
|
|
AZAD ALI
|
()
|
|
142
|
MANIKPUR
|
AS-03-093-010-009/9-A
(NOWAPARA)
|
0403093000NRG23141120220111010
|
15/11/2022
|
Gulesa Bibi
|
0403093WL015400
|
Gulesa Bibi
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765624667
|
|
Gulesa Bibi
|
()
|
|
143
|
MANIKPUR
|
AS-03-093-010-009/9-A
(NOWAPARA)
|
0403093000NRG23141120220111009
|
15/11/2022
|
SAMSUL HOQUE
|
0403093WL015400
|
SAMSUL HOQUE
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765624653
|
|
SAMSUL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
299990
|
299990
|
|
|
|
|
|
|
|
|
144
|
MANIKPUR
|
AS-03-093-010-006/203
(NOWAPARA)
|
0403093000NRG23141120220111378
|
15/11/2022
|
Abdus Samad
|
0403093WL015437
|
Abdus Samad
|
00415
|
SBIN0001684
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765624676
|
|
MR ABDUSH SAMAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
145
|
MANIKPUR
|
AS-03-093-010-004/154
(NOWAPARA)
|
0403093000NRG23151120220113254
|
15/11/2022
|
RAJKANTA NAMDAS
|
0403093WL016032
|
RAJKANTA NAMDAS
|
00415
|
SBIN0002126
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765624687
|
|
MR RAJKANTA NAMDAS
|
()
|
|
146
|
MANIKPUR
|
AS-03-093-010-006/13
(NOWAPARA)
|
0403093000NRG23141120220111287
|
15/11/2022
|
RUPBHAN BIBI
|
0403093WL015435
|
RUPBHAN BIBI
|
00415
|
SBIN0002126
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765624679
|
|
MRS RUPBHAN BIBI
|
()
|
|
147
|
MANIKPUR
|
AS-03-093-010-006/213
(NOWAPARA)
|
0403093000NRG23141120220111001
|
15/11/2022
|
Muktar Ali
|
0403093WL015400
|
Muktar Ali
|
00415
|
SBIN0002126
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765624688
|
|
MR MUKTAR ALI
|
()
|
|
148
|
MANIKPUR
|
AS-03-093-010-006/224
(NOWAPARA)
|
0403093000NRG23141120220111380
|
15/11/2022
|
Jalimuddin
|
0403093WL015437
|
Jalimuddin
|
00415
|
SBIN0002126
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765624689
|
|
MR JALIMUDDIN SHEIKH
|
()
|
|
149
|
MANIKPUR
|
AS-03-093-010-006/278
(NOWAPARA)
|
0403093000NRG23141120220111005
|
15/11/2022
|
Amer Ali
|
0403093WL015400
|
Amer Ali
|
00415
|
SBIN0002126
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765624685
|
|
MS AMER ALI
|
()
|
|
150
|
MANIKPUR
|
AS-03-093-010-006/314-A
(NOWAPARA)
|
0403093000NRG23141120220111388
|
15/11/2022
|
ASMA KHATUN
|
0403093WL015438
|
ASMA KHATUN
|
00415
|
SBIN0002126
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765624683
|
|
MRS ASMA KHATUN
|
()
|
|
151
|
MANIKPUR
|
AS-03-093-010-006/32
(NOWAPARA)
|
0403093000NRG23141120220111433
|
15/11/2022
|
GOLAP ALI
|
0403093WL015442
|
GOLAP ALI
|
00415
|
SBIN0002126
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765624680
|
|
MR GOLAP ALI
|
()
|
|
152
|
MANIKPUR
|
AS-03-093-010-006/536
(NOWAPARA)
|
0403093000NRG23141120220111294
|
15/11/2022
|
Santoshi Rabidas
|
0403093WL015435
|
Santoshi Rabidas
|
00415
|
SBIN0002126
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765624682
|
|
MRS SANTOSHI DAS
|
()
|
|
153
|
MANIKPUR
|
AS-03-093-010-006/639
(NOWAPARA)
|
0403093000NRG23141120220111398
|
15/11/2022
|
Aklima Khatun
|
0403093WL015439
|
Aklima Khatun
|
00415
|
SBIN0002126
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765624684
|
|
MRS AKLIMA KHATUN
|
()
|
|
154
|
MANIKPUR
|
AS-03-093-010-006/639
(NOWAPARA)
|
0403093000NRG23141120220111397
|
15/11/2022
|
Samsul Hoque
|
0403093WL015439
|
Samsul Hoque
|
00415
|
SBIN0002126
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765624677
|
|
MR SAMSUL HOQUE
|
()
|
|
155
|
MANIKPUR
|
AS-03-093-010-006/675
(NOWAPARA)
|
0403093000NRG23141120220111461
|
15/11/2022
|
IMAN ALI
|
0403093WL015445
|
IMAN ALI
|
00415
|
SBIN0002126
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765624686
|
|
MR IMAN ALI
|
()
|
|
156
|
MANIKPUR
|
AS-03-093-010-006/675
(NOWAPARA)
|
0403093000NRG23141120220111462
|
15/11/2022
|
RUMENA BEGUM
|
0403093WL015445
|
RUMENA BEGUM
|
00415
|
SBIN0002126
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765624681
|
|
MRS RUMENA BEGUM
|
()
|
|
157
|
MANIKPUR
|
AS-03-093-010-006/821
(NOWAPARA)
|
0403093000NRG23141120220111285
|
15/11/2022
|
ANESA BEGUM
|
0403093WL015434
|
ANESA BEGUM
|
00415
|
SBIN0002126
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765624678
|
|
MRS ANESA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29770
|
29770
|
|
|
|
|
|
|
|
|
158
|
MANIKPUR
|
AS-03-093-010-004/123
(NOWAPARA)
|
0403093000NRG23151120220113206
|
15/11/2022
|
CHAHARA BIBI
|
0403093WL016027
|
CHAHARA BIBI
|
00415
|
SBIN0007388
|
2290
|
2290
|
Rejected
|
02/12/2022
|
|
|
Account closed
|
|
|
|
159
|
MANIKPUR
|
AS-03-093-010-004/99-A
(NOWAPARA)
|
0403093000NRG23151120220113214
|
15/11/2022
|
ANAWAR HUSAIN
|
0403093WL016027
|
ANAWAR HUSAIN
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765624690
|
|
MR ANOWAR HUSSAIN
|
()
|
|
160
|
MANIKPUR
|
AS-03-093-010-006/115
(NOWAPARA)
|
0403093000NRG23141120220111426
|
15/11/2022
|
Kamal Hoque
|
0403093WL015442
|
Kamal Hoque
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765624693
|
|
MR KAMAL HOQUE
|
()
|
|
161
|
MANIKPUR
|
AS-03-093-010-006/92
(NOWAPARA)
|
0403093000NRG23141120220111423
|
15/11/2022
|
Mohim Ali
|
0403093WL015441
|
Mohim Ali
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765624691
|
|
MRS FULESHA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
162
|
MANIKPUR
|
AS-03-093-010-006/305
(NOWAPARA)
|
0403093000NRG23141120220111465
|
15/11/2022
|
MANJILA BIBI
|
0403093WL015446
|
MANJILA BIBI
|
00415
|
SBIN0009199
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765624695
|
|
MRS MANJILA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
163
|
MANIKPUR
|
AS-03-093-010-006/305
(NOWAPARA)
|
0403093000NRG23141120220111464
|
15/11/2022
|
JANAB ALI
|
0403093WL015446
|
JANAB ALI
|
00415
|
SBIN0009578
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765624696
|
|
MR MD JANAB ALI
|
()
|
|
164
|
MANIKPUR
|
AS-03-093-010-006/523
(NOWAPARA)
|
0403093000NRG23141120220111474
|
15/11/2022
|
FAJAR GAJI
|
0403093WL015447
|
FAJAR GAJI
|
00415
|
SBIN0009578
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765624697
|
|
MR FAJAR GAJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
165
|
MANIKPUR
|
AS-03-093-010-006/215
(NOWAPARA)
|
0403093000NRG23141120220111473
|
15/11/2022
|
AJI RAHMAN
|
0403093WL015447
|
AJI RAHMAN
|
00415
|
SBIN0013256
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765624694
|
|
MR AJIR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
166
|
MANIKPUR
|
AS-03-093-010-006/575-A
(NOWAPARA)
|
0403093000NRG23141120220111452
|
15/11/2022
|
RUKIYA KHATUN
|
0403093WL015444
|
RUKIYA KHATUN
|
00662
|
BDBL0001312
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765624710
|
|
RUKIYA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
379224
|
379224
|
|
|
|
|
|
|
|