|
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-03-093-004-003/290
(BHANDRA)
|
0403093000NRG23200520220031662
|
20/05/2022
|
JAHERA KHATUN
|
0403093WL002346
|
JAHERA KHATUN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670791693
|
|
JAHERAKHATUN
|
()
|
|
2
|
MANIKPUR
|
AS-03-093-004-003/481
(BHANDRA)
|
0403093000NRG23200520220031663
|
20/05/2022
|
LAL BHANU
|
0403093WL002346
|
LAL BHANU
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
28/05/2022
|
|
1670791740
|
|
LALBHANU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
3
|
MANIKPUR
|
AS-03-093-004-001/583
(BHANDRA)
|
0403093000NRG23200520220031881
|
20/05/2022
|
JOYNOB KHATUN
|
0403093WL002357
|
JOYNOB KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670791735
|
|
JOYNOBKHATUN
|
()
|
|
4
|
MANIKPUR
|
AS-03-093-004-003/164-A
(BHANDRA)
|
0403093000NRG23200520220031944
|
20/05/2022
|
SALEHA KHATUN
|
0403093WL002357
|
SALEHA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670791731
|
|
SALEHAKHATUN
|
()
|
|
5
|
MANIKPUR
|
AS-03-093-004-003/166
(BHANDRA)
|
0403093000NRG23200520220031946
|
20/05/2022
|
SOBIRAN BEWA
|
0403093WL002357
|
SOBIRAN BEWA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670791730
|
|
SOBIRANBEWA
|
()
|
|
6
|
MANIKPUR
|
AS-03-093-004-003/6
(BHANDRA)
|
0403093000NRG23200520220031535
|
20/05/2022
|
KOHINOOR BEGUM
|
0403093WL002340
|
KOHINOOR BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670791729
|
|
KOHINOORBEGUM
|
()
|
|
7
|
MANIKPUR
|
AS-03-093-004-005/101
(BHANDRA)
|
0403093000NRG23200520220031536
|
20/05/2022
|
CHAYARAN BIBI
|
0403093WL002340
|
CHAYARAN BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670791732
|
|
CHAYARANBIBI
|
()
|
|
8
|
MANIKPUR
|
AS-03-093-004-005/257
(BHANDRA)
|
0403093000NRG23200520220031537
|
20/05/2022
|
Jaynab Bibi
|
0403093WL002340
|
Jaynab Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670791736
|
|
JaynabBibi
|
()
|
|
9
|
MANIKPUR
|
AS-03-093-004-005/321
(BHANDRA)
|
0403093000NRG23200520220031538
|
20/05/2022
|
ABIDA BEGUM
|
0403093WL002340
|
ABIDA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670791734
|
|
ABIDABEGUM
|
()
|
|
10
|
MANIKPUR
|
AS-03-093-004-005/87
(BHANDRA)
|
0403093000NRG23200520220031948
|
20/05/2022
|
RAMISHA KHATUN
|
0403093WL002357
|
RAMISHA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670791733
|
|
RAMISHAKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
11
|
MANIKPUR
|
AS-03-093-004-001/604
(BHANDRA)
|
0403093000NRG23200520220031867
|
20/05/2022
|
HASINA KHATUN
|
0403093WL002356
|
HASINA KHATUN
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670791752
|
|
HASINAKHATUN
|
()
|
|
12
|
MANIKPUR
|
AS-03-093-004-003/149-B
(BHANDRA)
|
0403093000NRG23200520220031937
|
20/05/2022
|
KOHINUR BEGUM
|
0403093WL002357
|
KOHINUR BEGUM
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670791750
|
|
KOHINURBEGUM
|
()
|
|
13
|
MANIKPUR
|
AS-03-093-004-007/221
(BHANDRA)
|
0403093000NRG23200520220031545
|
20/05/2022
|
Priyanka Baruah
|
0403093WL002340
|
Priyanka Baruah
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670791751
|
|
PriyankaBaruah
|
()
|
|
14
|
MANIKPUR
|
AS-03-093-004-007/29-A
(BHANDRA)
|
0403093000NRG23200520220031513
|
20/05/2022
|
BHULI DAS
|
0403093WL002331
|
BHULI DAS
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670791784
|
|
BHULIDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
15
|
MANIKPUR
|
AS-03-093-004-007/194
(BHANDRA)
|
0403093000NRG23200520220031507
|
20/05/2022
|
DALIMI DAS
|
0403093WL002331
|
DALIMI DAS
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670791756
|
|
DALIMIDAS
|
()
|
|
16
|
MANIKPUR
|
AS-03-093-004-007/231
(BHANDRA)
|
0403093000NRG23200520220031508
|
20/05/2022
|
DHANANJAY DAS
|
0403093WL002331
|
DHANANJAY DAS
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670791757
|
|
DHANANJAYDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
17
|
MANIKPUR
|
AS-03-093-004-001/106-A
(BHANDRA)
|
0403093000NRG23200520220031875
|
20/05/2022
|
SEHENAZ BEGUM
|
0403093WL002357
|
SEHENAZ BEGUM
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670791780
|
|
SEHENAZBEGUM
|
()
|
|
18
|
MANIKPUR
|
AS-03-093-004-002/277
(BHANDRA)
|
0403093000NRG23200520220031908
|
20/05/2022
|
KISNOT ALI
|
0403093WL002357
|
KISNOT ALI
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670791781
|
|
KISNOTALI
|
()
|
|
19
|
MANIKPUR
|
AS-03-093-004-003/569
(BHANDRA)
|
0403093000NRG23200520220031666
|
20/05/2022
|
MUKSED ALI
|
0403093WL002346
|
MUKSED ALI
|
00089
|
CBIN0282566
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670791758
|
|
MUKSEDALI
|
()
|
|
20
|
MANIKPUR
|
AS-03-093-004-007/255
(BHANDRA)
|
0403093000NRG23200520220031509
|
20/05/2022
|
NABIN RAY
|
0403093WL002331
|
NABIN RAY
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670791782
|
|
NABINRAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
21
|
MANIKPUR
|
AS-03-093-004-001/133
(BHANDRA)
|
0403093000NRG23200520220031876
|
20/05/2022
|
MD HABIBAR RAHMAN
|
0403093WL002357
|
MD HABIBAR RAHMAN
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670791766
|
|
MDHABIBARRAHMAN
|
()
|
|
22
|
MANIKPUR
|
AS-03-093-004-001/144-D
(BHANDRA)
|
0403093000NRG23200520220031856
|
20/05/2022
|
Nur Hosen
|
0403093WL002356
|
Nur Hosen
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670791744
|
|
NurHosen
|
()
|
|
23
|
MANIKPUR
|
AS-03-093-004-001/145
(BHANDRA)
|
0403093000NRG23200520220031857
|
20/05/2022
|
JAHAN UDDIN
|
0403093WL002356
|
JAHAN UDDIN
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670791771
|
|
JAHANUDDIN
|
()
|
|
24
|
MANIKPUR
|
AS-03-093-004-001/191
(BHANDRA)
|
0403093000NRG23200520220031877
|
20/05/2022
|
JAKIR HUSSAIN
|
0403093WL002357
|
JAKIR HUSSAIN
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670791743
|
|
JAKIRHUSSAIN
|
()
|
|
25
|
MANIKPUR
|
AS-03-093-004-001/207-A
(BHANDRA)
|
0403093000NRG23200520220031660
|
20/05/2022
|
FAJAL HOQUE
|
0403093WL002346
|
FAJAL HOQUE
|
00354
|
PUNB0171800
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670791776
|
|
FAJALHOQUE
|
()
|
|
26
|
MANIKPUR
|
AS-03-093-004-001/227-A
(BHANDRA)
|
0403093000NRG23200520220031532
|
20/05/2022
|
Muslim Uddin
|
0403093WL002340
|
Muslim Uddin
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670791816
|
|
MuslimUddin
|
()
|
|
27
|
MANIKPUR
|
AS-03-093-004-001/30
(BHANDRA)
|
0403093000NRG23200520220031858
|
20/05/2022
|
Abdul Kader
|
0403093WL002356
|
Abdul Kader
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670791688
|
|
AbdulKader
|
()
|
|
28
|
MANIKPUR
|
AS-03-093-004-001/319-A
(BHANDRA)
|
0403093000NRG23200520220031878
|
20/05/2022
|
ABDUL MANNAN
|
0403093WL002357
|
ABDUL MANNAN
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670791682
|
|
ABDULMANNAN
|
()
|
|
29
|
MANIKPUR
|
AS-03-093-004-001/4
(BHANDRA)
|
0403093000NRG23200520220031855
|
20/05/2022
|
NOWSHAD ALI
|
0403093WL002355
|
NOWSHAD ALI
|
00354
|
PUNB0171800
|
687
|
687
|
Processed
|
28/05/2022
|
|
1670791802
|
|
NOWSHADALI
|
()
|
|
30
|
MANIKPUR
|
AS-03-093-004-001/4
(BHANDRA)
|
0403093000NRG23200520220031854
|
20/05/2022
|
SUKITAN NESSA
|
0403093WL002355
|
SUKITAN NESSA
|
00354
|
PUNB0171800
|
687
|
687
|
Processed
|
28/05/2022
|
|
1670791759
|
|
SUKITANNESSA
|
()
|
|
31
|
MANIKPUR
|
AS-03-093-004-001/534
(BHANDRA)
|
0403093000NRG23200520220031863
|
20/05/2022
|
AJIJUL HOQUE
|
0403093WL002356
|
AJIJUL HOQUE
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670791786
|
|
AJIJULHOQUE
|
()
|
|
32
|
MANIKPUR
|
AS-03-093-004-001/535
(BHANDRA)
|
0403093000NRG23200520220031865
|
20/05/2022
|
Jahidul Islam
|
0403093WL002356
|
Jahidul Islam
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670791773
|
|
JahidulIslam
|
()
|
|
33
|
MANIKPUR
|
AS-03-093-004-001/583
(BHANDRA)
|
0403093000NRG23200520220031880
|
20/05/2022
|
ATOWAR HUSSAIN
|
0403093WL002357
|
ATOWAR HUSSAIN
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670791777
|
|
ATOWARHUSSAIN
|
()
|
|
34
|
MANIKPUR
|
AS-03-093-004-001/585
(BHANDRA)
|
0403093000NRG23200520220031326
|
20/05/2022
|
RABIYA KHATUN
|
0403093WL002326
|
RABIYA KHATUN
|
00354
|
PUNB0171800
|
687
|
687
|
Processed
|
28/05/2022
|
|
1670791795
|
|
RABIYAKHATUN
|
()
|
|
35
|
MANIKPUR
|
AS-03-093-004-001/605
(BHANDRA)
|
0403093000NRG23200520220031869
|
20/05/2022
|
JELEMAN NECHA
|
0403093WL002356
|
JELEMAN NECHA
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670791785
|
|
JELEMANNECHA
|
()
|
|
36
|
MANIKPUR
|
AS-03-093-004-001/685
(BHANDRA)
|
0403093000NRG23200520220031884
|
20/05/2022
|
HAFIJUR RAHMAN
|
0403093WL002357
|
HAFIJUR RAHMAN
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670791762
|
|
HAFIJURRAHMAN
|
()
|
|
37
|
MANIKPUR
|
AS-03-093-004-001/819
(BHANDRA)
|
0403093000NRG23200520220031845
|
20/05/2022
|
MAKABUL HUSSAIN
|
0403093WL002354
|
MAKABUL HUSSAIN
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670791692
|
|
MAKABULHUSSAIN
|
()
|
|
38
|
MANIKPUR
|
AS-03-093-004-001/98-B
(BHANDRA)
|
0403093000NRG23200520220031886
|
20/05/2022
|
PASHIMUDDIN
|
0403093WL002357
|
PASHIMUDDIN
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670791742
|
|
PASHIMUDDIN
|
()
|
|
39
|
MANIKPUR
|
AS-03-093-004-001/98-C
(BHANDRA)
|
0403093000NRG23200520220031887
|
20/05/2022
|
Abul Hussain
|
0403093WL002357
|
Abul Hussain
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670791761
|
|
AbulHussain
|
()
|
|
40
|
MANIKPUR
|
AS-03-093-004-002/101
(BHANDRA)
|
0403093000NRG23200520220031888
|
20/05/2022
|
HOSEN ALI
|
0403093WL002357
|
HOSEN ALI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670791800
|
|
HOSENALI
|
()
|
|
41
|
MANIKPUR
|
AS-03-093-004-002/104
(BHANDRA)
|
0403093000NRG23200520220031889
|
20/05/2022
|
KHALILUR RAHMAN
|
0403093WL002357
|
KHALILUR RAHMAN
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670791797
|
|
KHALILURRAHMAN
|
()
|
|
42
|
MANIKPUR
|
AS-03-093-004-002/105-A
(BHANDRA)
|
0403093000NRG23200520220031890
|
20/05/2022
|
ABDUL JALIL
|
0403093WL002357
|
ABDUL JALIL
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670791676
|
|
ABDULJALIL
|
()
|
|
43
|
MANIKPUR
|
AS-03-093-004-002/111
(BHANDRA)
|
0403093000NRG23200520220031891
|
20/05/2022
|
MOZIBAR RAHMAN
|
0403093WL002357
|
MOZIBAR RAHMAN
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670791804
|
|
MOZIBARRAHMAN
|
()
|
|
44
|
MANIKPUR
|
AS-03-093-004-002/112
(BHANDRA)
|
0403093000NRG23200520220031892
|
20/05/2022
|
DILOWAR HUSSAIN
|
0403093WL002357
|
DILOWAR HUSSAIN
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670791683
|
|
DILOWARHUSSAIN
|
()
|
|
45
|
MANIKPUR
|
AS-03-093-004-002/113
(BHANDRA)
|
0403093000NRG23200520220031893
|
20/05/2022
|
Baser Ali
|
0403093WL002357
|
Baser Ali
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670791768
|
|
BaserAli
|
()
|
|
46
|
MANIKPUR
|
AS-03-093-004-002/119
(BHANDRA)
|
0403093000NRG23200520220031894
|
20/05/2022
|
HAMED ALI
|
0403093WL002357
|
HAMED ALI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670791765
|
|
HAMEDALI
|
()
|
|
47
|
MANIKPUR
|
AS-03-093-004-002/160
(BHANDRA)
|
0403093000NRG23200520220031895
|
20/05/2022
|
FAZAL HOQUE
|
0403093WL002357
|
FAZAL HOQUE
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670791678
|
|
FAZALHOQUE
|
()
|
|
48
|
MANIKPUR
|
AS-03-093-004-002/17
(BHANDRA)
|
0403093000NRG23200520220031896
|
20/05/2022
|
Kasem Ali
|
0403093WL002357
|
Kasem Ali
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670791746
|
|
KasemAli
|
()
|
|
49
|
MANIKPUR
|
AS-03-093-004-002/179
(BHANDRA)
|
0403093000NRG23200520220031897
|
20/05/2022
|
ASUR UDDIN
|
0403093WL002357
|
ASUR UDDIN
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670791812
|
|
ASURUDDIN
|
()
|
|
50
|
MANIKPUR
|
AS-03-093-004-002/186-A
(BHANDRA)
|
0403093000NRG23200520220031898
|
20/05/2022
|
Ajid Ali
|
0403093WL002357
|
Ajid Ali
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670791686
|
|
AjidAli
|
()
|
|
51
|
MANIKPUR
|
AS-03-093-004-002/19-A
(BHANDRA)
|
0403093000NRG23200520220031899
|
20/05/2022
|
HANIF ALI
|
0403093WL002357
|
HANIF ALI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670791810
|
|
HANIFALI
|
()
|
|
52
|
MANIKPUR
|
AS-03-093-004-002/201
(BHANDRA)
|
0403093000NRG23200520220031900
|
20/05/2022
|
AMIR HUSSAIN
|
0403093WL002357
|
AMIR HUSSAIN
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670791808
|
|
AMIRHUSSAIN
|
()
|
|
53
|
MANIKPUR
|
AS-03-093-004-002/232
(BHANDRA)
|
0403093000NRG23200520220031903
|
20/05/2022
|
ABUL KARIM
|
0403093WL002357
|
ABUL KARIM
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670791689
|
|
ABULKARIM
|
()
|
|
54
|
MANIKPUR
|
AS-03-093-004-002/254
(BHANDRA)
|
0403093000NRG23200520220031904
|
20/05/2022
|
FARIDA BEGUM
|
0403093WL002357
|
FARIDA BEGUM
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670791763
|
|
FARIDABEGUM
|
()
|
|
55
|
MANIKPUR
|
AS-03-093-004-002/254-A
(BHANDRA)
|
0403093000NRG23200520220031906
|
20/05/2022
|
HABIBA SULTANA
|
0403093WL002357
|
HABIBA SULTANA
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670791791
|
|
HABIBASULTANA
|
()
|
|
56
|
MANIKPUR
|
AS-03-093-004-002/281
(BHANDRA)
|
0403093000NRG23200520220031910
|
20/05/2022
|
SHAHANAS BEGUM
|
0403093WL002357
|
SHAHANAS BEGUM
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670791774
|
|
SHAHANASBEGUM
|
()
|
|
57
|
MANIKPUR
|
AS-03-093-004-002/47-A
(BHANDRA)
|
0403093000NRG23200520220031912
|
20/05/2022
|
JAHIDA KHATUN
|
0403093WL002357
|
JAHIDA KHATUN
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670791679
|
|
JAHIDAKHATUN
|
()
|
|
58
|
MANIKPUR
|
AS-03-093-004-002/49
(BHANDRA)
|
0403093000NRG23200520220031913
|
20/05/2022
|
ABDUL HASEM
|
0403093WL002357
|
ABDUL HASEM
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670791677
|
|
ABDULHASEM
|
()
|
|
59
|
MANIKPUR
|
AS-03-093-004-002/52
(BHANDRA)
|
0403093000NRG23200520220031914
|
20/05/2022
|
SAHA ALAM
|
0403093WL002357
|
SAHA ALAM
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670791772
|
|
SAHAALAM
|
()
|
|
60
|
MANIKPUR
|
AS-03-093-004-002/55
(BHANDRA)
|
0403093000NRG23200520220031916
|
20/05/2022
|
ABDUL AWAL
|
0403093WL002357
|
ABDUL AWAL
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670791673
|
|
ABDULAWAL
|
()
|
|
61
|
MANIKPUR
|
AS-03-093-004-002/56
(BHANDRA)
|
0403093000NRG23200520220031917
|
20/05/2022
|
ABDUL BATEN
|
0403093WL002357
|
ABDUL BATEN
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670791799
|
|
ABDULBATEN
|
()
|
|
62
|
MANIKPUR
|
AS-03-093-004-002/57
(BHANDRA)
|
0403093000NRG23200520220031918
|
20/05/2022
|
HEKMOT ALI
|
0403093WL002357
|
HEKMOT ALI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670791680
|
|
HEKMOTALI
|
()
|
|
63
|
MANIKPUR
|
AS-03-093-004-002/58
(BHANDRA)
|
0403093000NRG23200520220031920
|
20/05/2022
|
AYNUDDIN
|
0403093WL002357
|
AYNUDDIN
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670791764
|
|
AYNUDDIN
|
()
|
|
64
|
MANIKPUR
|
AS-03-093-004-002/79
(BHANDRA)
|
0403093000NRG23200520220031921
|
20/05/2022
|
ATAB ALI
|
0403093WL002357
|
ATAB ALI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670791767
|
|
ATABALI
|
()
|
|
65
|
MANIKPUR
|
AS-03-093-004-002/9
(BHANDRA)
|
0403093000NRG23200520220031922
|
20/05/2022
|
Samad Ali
|
0403093WL002357
|
Samad Ali
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670791674
|
|
SamadAli
|
()
|
|
66
|
MANIKPUR
|
AS-03-093-004-002/96
(BHANDRA)
|
0403093000NRG23200520220031923
|
20/05/2022
|
KAJIM UDDIN
|
0403093WL002357
|
KAJIM UDDIN
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670791805
|
|
KAJIMUDDIN
|
()
|
|
67
|
MANIKPUR
|
AS-03-093-004-002/99-A
(BHANDRA)
|
0403093000NRG23200520220031925
|
20/05/2022
|
ABED GANI
|
0403093WL002357
|
ABED GANI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670791745
|
|
ABEDGANI
|
()
|
|
68
|
MANIKPUR
|
AS-03-093-004-003/103
(BHANDRA)
|
0403093000NRG23200520220031926
|
20/05/2022
|
BAHARUL ISLAM
|
0403093WL002357
|
BAHARUL ISLAM
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670791814
|
|
BAHARULISLAM
|
()
|
|
69
|
MANIKPUR
|
AS-03-093-004-003/104
(BHANDRA)
|
0403093000NRG23200520220031927
|
20/05/2022
|
AZIBAR RAHMAN
|
0403093WL002357
|
AZIBAR RAHMAN
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670791806
|
|
AZIBARRAHMAN
|
()
|
|
70
|
MANIKPUR
|
AS-03-093-004-003/118-A
(BHANDRA)
|
0403093000NRG23200520220031928
|
20/05/2022
|
MR. EBRAHIM ALI
|
0403093WL002357
|
MR. EBRAHIM ALI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670791769
|
|
MR.EBRAHIMALI
|
()
|
|
71
|
MANIKPUR
|
AS-03-093-004-003/125
(BHANDRA)
|
0403093000NRG23200520220031929
|
20/05/2022
|
NURUL HOQUE
|
0403093WL002357
|
NURUL HOQUE
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670791801
|
|
NURULHOQUE
|
()
|
|
72
|
MANIKPUR
|
AS-03-093-004-003/129
(BHANDRA)
|
0403093000NRG23200520220031930
|
20/05/2022
|
RAMJAN ALI
|
0403093WL002357
|
RAMJAN ALI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670791813
|
|
RAMJANALI
|
()
|
|
73
|
MANIKPUR
|
AS-03-093-004-003/136
(BHANDRA)
|
0403093000NRG23200520220031932
|
20/05/2022
|
ABDUL MOZID
|
0403093WL002357
|
ABDUL MOZID
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670791685
|
|
ABDULMOZID
|
()
|
|
74
|
MANIKPUR
|
AS-03-093-004-003/141
(BHANDRA)
|
0403093000NRG23200520220031933
|
20/05/2022
|
ASURUDDIN
|
0403093WL002357
|
ASURUDDIN
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670791796
|
|
ASURUDDIN
|
()
|
|
75
|
MANIKPUR
|
AS-03-093-004-003/147
(BHANDRA)
|
0403093000NRG23200520220031934
|
20/05/2022
|
Hasen Ali
|
0403093WL002357
|
Hasen Ali
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670791809
|
|
HasenAli
|
()
|
|
76
|
MANIKPUR
|
AS-03-093-004-003/148
(BHANDRA)
|
0403093000NRG23200520220031935
|
20/05/2022
|
ABUL KASHEM MOLLAH
|
0403093WL002357
|
ABUL KASHEM MOLLAH
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670791807
|
|
ABULKASHEMMOLLAH
|
()
|
|
77
|
MANIKPUR
|
AS-03-093-004-003/149-B
(BHANDRA)
|
0403093000NRG23200520220031936
|
20/05/2022
|
SANOWAR HUSSAIN
|
0403093WL002357
|
SANOWAR HUSSAIN
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670791691
|
|
SANOWARHUSSAIN
|
()
|
|
78
|
MANIKPUR
|
AS-03-093-004-003/154-A
(BHANDRA)
|
0403093000NRG23200520220031938
|
20/05/2022
|
SUMAR ALI
|
0403093WL002357
|
SUMAR ALI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670791803
|
|
SUMARALI
|
()
|
|
79
|
MANIKPUR
|
AS-03-093-004-003/159
(BHANDRA)
|
0403093000NRG23200520220031939
|
20/05/2022
|
JOHIRUL ISLAM
|
0403093WL002357
|
JOHIRUL ISLAM
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670791749
|
|
JOHIRULISLAM
|
()
|
|
80
|
MANIKPUR
|
AS-03-093-004-003/160
(BHANDRA)
|
0403093000NRG23200520220031940
|
20/05/2022
|
ABDUL SALAM
|
0403093WL002357
|
ABDUL SALAM
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670791770
|
|
ABDULSALAM
|
()
|
|
81
|
MANIKPUR
|
AS-03-093-004-003/164-A
(BHANDRA)
|
0403093000NRG23200520220031943
|
20/05/2022
|
MD SHIRAZUL HOQUE
|
0403093WL002357
|
MD SHIRAZUL HOQUE
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670791798
|
|
MDSHIRAZULHOQUE
|
()
|
|
82
|
MANIKPUR
|
AS-03-093-004-003/166
(BHANDRA)
|
0403093000NRG23200520220031945
|
20/05/2022
|
ABDUS SAMAD
|
0403093WL002357
|
ABDUS SAMAD
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670791811
|
|
ABDUSSAMAD
|
()
|
|
83
|
MANIKPUR
|
AS-03-093-004-003/193
(BHANDRA)
|
0403093000NRG23200520220031947
|
20/05/2022
|
SOFIUR RAHMAN
|
0403093WL002357
|
SOFIUR RAHMAN
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670791747
|
|
SOFIURRAHMAN
|
()
|
|
84
|
MANIKPUR
|
AS-03-093-004-003/238
(BHANDRA)
|
0403093000NRG23200520220031846
|
20/05/2022
|
MOHAMMAD ALI
|
0403093WL002354
|
MOHAMMAD ALI
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670791684
|
|
MOHAMMADALI
|
()
|
|
85
|
MANIKPUR
|
AS-03-093-004-003/290
(BHANDRA)
|
0403093000NRG23200520220031661
|
20/05/2022
|
TOHIJ ALI
|
0403093WL002346
|
TOHIJ ALI
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670791687
|
|
TOHIJALI
|
()
|
|
86
|
MANIKPUR
|
AS-03-093-004-003/558
(BHANDRA)
|
0403093000NRG23200520220031533
|
20/05/2022
|
RUKMINA KHATUN
|
0403093WL002340
|
RUKMINA KHATUN
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670791789
|
|
RUKMINAKHATUN
|
()
|
|
87
|
MANIKPUR
|
AS-03-093-004-003/6
(BHANDRA)
|
0403093000NRG23200520220031534
|
20/05/2022
|
Saban Ali
|
0403093WL002340
|
Saban Ali
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670791748
|
|
SabanAli
|
()
|
|
88
|
MANIKPUR
|
AS-03-093-004-004/203
(BHANDRA)
|
0403093000NRG23200520220031872
|
20/05/2022
|
MD JAHIR ALI
|
0403093WL002356
|
MD JAHIR ALI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670791819
|
|
MDJAHIRALI
|
()
|
|
89
|
MANIKPUR
|
AS-03-093-004-004/359
(BHANDRA)
|
0403093000NRG23200520220031873
|
20/05/2022
|
JAYNUDDIN
|
0403093WL002356
|
JAYNUDDIN
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670791794
|
|
JAYNUDDIN
|
()
|
|
90
|
MANIKPUR
|
AS-03-093-004-004/359
(BHANDRA)
|
0403093000NRG23200520220031874
|
20/05/2022
|
JOYNAB KHATUN
|
0403093WL002356
|
JOYNAB KHATUN
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670791792
|
|
JOYNABKHATUN
|
()
|
|
91
|
MANIKPUR
|
AS-03-093-004-005/141
(BHANDRA)
|
0403093000NRG23200520220031847
|
20/05/2022
|
KURAN ALI
|
0403093WL002354
|
KURAN ALI
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670791817
|
|
KURANALI
|
()
|
|
92
|
MANIKPUR
|
AS-03-093-004-005/266
(BHANDRA)
|
0403093000NRG23200520220031850
|
20/05/2022
|
Rejiya Bibi
|
0403093WL002354
|
Rejiya Bibi
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670791788
|
|
RejiyaBibi
|
()
|
|
93
|
MANIKPUR
|
AS-03-093-004-005/57
(BHANDRA)
|
0403093000NRG23200520220031851
|
20/05/2022
|
MOYNUDDIN SK
|
0403093WL002354
|
MOYNUDDIN SK
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670791815
|
|
MOYNUDDINSK
|
()
|
|
94
|
MANIKPUR
|
AS-03-093-004-005/9-A
(BHANDRA)
|
0403093000NRG23200520220031853
|
20/05/2022
|
ABIYA BEGUM
|
0403093WL002354
|
ABIYA BEGUM
|
00354
|
PUNB0171800
|
2290
|
2290
|
Rejected
|
28/05/2022
|
|
1670791778
|
Account closed
|
|
|
|
95
|
MANIKPUR
|
AS-03-093-004-005/97-A
(BHANDRA)
|
0403093000NRG23200520220031539
|
20/05/2022
|
ABDUL BATEN MONDAL
|
0403093WL002340
|
ABDUL BATEN MONDAL
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670791818
|
|
ABDULBATENMONDAL
|
()
|
|
96
|
MANIKPUR
|
AS-03-093-004-006/112-B
(BHANDRA)
|
0403093000NRG23200520220031949
|
20/05/2022
|
REJINA BEGUM
|
0403093WL002357
|
REJINA BEGUM
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670791790
|
|
REJINABEGUM
|
()
|
|
97
|
MANIKPUR
|
AS-03-093-004-007/158
(BHANDRA)
|
0403093000NRG23200520220031505
|
20/05/2022
|
Darbaru Ray
|
0403093WL002331
|
Darbaru Ray
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670791681
|
|
DarbaruRay
|
()
|
|
98
|
MANIKPUR
|
AS-03-093-004-007/174
(BHANDRA)
|
0403093000NRG23200520220031541
|
20/05/2022
|
Mihir Ray
|
0403093WL002340
|
Mihir Ray
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670791741
|
|
MihirRay
|
()
|
|
99
|
MANIKPUR
|
AS-03-093-004-007/192
(BHANDRA)
|
0403093000NRG23200520220031542
|
20/05/2022
|
KANIKA RAY
|
0403093WL002340
|
KANIKA RAY
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670791787
|
|
KANIKARAY
|
()
|
|
100
|
MANIKPUR
|
AS-03-093-004-007/215
(BHANDRA)
|
0403093000NRG23200520220031543
|
20/05/2022
|
Amal Chandra Ray
|
0403093WL002340
|
Amal Chandra Ray
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670791779
|
|
AmalChandraRay
|
()
|
|
101
|
MANIKPUR
|
AS-03-093-004-007/260
(BHANDRA)
|
0403093000NRG23200520220031511
|
20/05/2022
|
SWAPNA RAJBONGSHI
|
0403093WL002331
|
SWAPNA RAJBONGSHI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670791690
|
|
SWAPNARAJBONGSHI
|
()
|
|
102
|
MANIKPUR
|
AS-03-093-004-007/80
(BHANDRA)
|
0403093000NRG23200520220031516
|
20/05/2022
|
Lakshan Ch. Ray
|
0403093WL002331
|
Lakshan Ch. Ray
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670791760
|
|
LakshanCh.Ray
|
()
|
|
103
|
MANIKPUR
|
AS-03-093-004-007/80
(BHANDRA)
|
0403093000NRG23200520220031515
|
20/05/2022
|
NAMITA RAY
|
0403093WL002331
|
NAMITA RAY
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670791775
|
|
NAMITARAY
|
()
|
|
104
|
MANIKPUR
|
AS-03-093-004-007/87-A
(BHANDRA)
|
0403093000NRG23200520220031518
|
20/05/2022
|
PINKI PHUKAN BARMAN
|
0403093WL002331
|
PINKI PHUKAN BARMAN
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670791793
|
|
PINKIPHUKANBARMAN
|
()
|
|
105
|
MANIKPUR
|
AS-03-093-004-007/93-A
(BHANDRA)
|
0403093000NRG23200520220031519
|
20/05/2022
|
KUKIL MEDHI
|
0403093WL002331
|
KUKIL MEDHI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670791675
|
|
KUKILMEDHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120912
|
120912
|
|
|
|
|
|
|
|
|
106
|
MANIKPUR
|
AS-03-093-004-001/585
(BHANDRA)
|
0403093000NRG23200520220031325
|
20/05/2022
|
MONOWAR HUSSAIN
|
0403093WL002326
|
MONOWAR HUSSAIN
|
00415
|
SBIN0001684
|
687
|
687
|
Processed
|
28/05/2022
|
|
1670791694
|
|
MR MONOWAR HUSSAIN
|
()
|
|
107
|
MANIKPUR
|
AS-03-093-004-001/806
(BHANDRA)
|
0403093000NRG23200520220031870
|
20/05/2022
|
MUNJIRA KHATUN
|
0403093WL002356
|
MUNJIRA KHATUN
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670791695
|
|
MS MUNJIRA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
108
|
MANIKPUR
|
AS-03-093-004-001/531
(BHANDRA)
|
0403093000NRG23200520220031861
|
20/05/2022
|
Akidul Islam
|
0403093WL002356
|
Akidul Islam
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670791739
|
|
MR AKIDUL ISLAM
|
()
|
|
109
|
MANIKPUR
|
AS-03-093-004-001/574
(BHANDRA)
|
0403093000NRG23200520220031879
|
20/05/2022
|
ASRAFUL ALOM
|
0403093WL002357
|
ASRAFUL ALOM
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670791707
|
|
MR ASRAFUL ALOM
|
()
|
|
110
|
MANIKPUR
|
AS-03-093-004-001/604
(BHANDRA)
|
0403093000NRG23200520220031866
|
20/05/2022
|
SANOWAR HUSSAIN
|
0403093WL002356
|
SANOWAR HUSSAIN
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670791700
|
|
MR SANOWAR HUSSAIN
|
()
|
|
111
|
MANIKPUR
|
AS-03-093-004-001/605
(BHANDRA)
|
0403093000NRG23200520220031868
|
20/05/2022
|
ABDUS SATTAR
|
0403093WL002356
|
ABDUS SATTAR
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670791699
|
|
MR ABDUS SATTAR
|
()
|
|
112
|
MANIKPUR
|
AS-03-093-004-001/685
(BHANDRA)
|
0403093000NRG23200520220031885
|
20/05/2022
|
NUREJA BEGUM
|
0403093WL002357
|
NUREJA BEGUM
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670791701
|
|
MRS NUREJA BEGUM
|
()
|
|
113
|
MANIKPUR
|
AS-03-093-004-001/819
(BHANDRA)
|
0403093000NRG23200520220031844
|
20/05/2022
|
MANIK ULLYA
|
0403093WL002354
|
MANIK ULLYA
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670791710
|
|
MR MANIK ULLYA
|
()
|
|
114
|
MANIKPUR
|
AS-03-093-004-002/254-A
(BHANDRA)
|
0403093000NRG23200520220031905
|
20/05/2022
|
SANOWAR HUSSAIN
|
0403093WL002357
|
SANOWAR HUSSAIN
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670791709
|
|
MR SANOWAR HUSSAIN
|
()
|
|
115
|
MANIKPUR
|
AS-03-093-004-002/47-A
(BHANDRA)
|
0403093000NRG23200520220031911
|
20/05/2022
|
Abdul Mote
|
0403093WL002357
|
Abdul Mote
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670791698
|
|
MR ABDUL MOTIN
|
()
|
|
116
|
MANIKPUR
|
AS-03-093-004-002/52
(BHANDRA)
|
0403093000NRG23200520220031915
|
20/05/2022
|
SAMARTO KHATUN
|
0403093WL002357
|
SAMARTO KHATUN
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670791738
|
|
MRS SAMARTO KHATUN
|
()
|
|
117
|
MANIKPUR
|
AS-03-093-004-002/97
(BHANDRA)
|
0403093000NRG23200520220031924
|
20/05/2022
|
AZIMUDDIN
|
0403093WL002357
|
AZIMUDDIN
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670791697
|
|
MR AZIMUDDIN SHEIKH
|
()
|
|
118
|
MANIKPUR
|
AS-03-093-004-005/57
(BHANDRA)
|
0403093000NRG23200520220031852
|
20/05/2022
|
MAHELA KHATUN
|
0403093WL002354
|
MAHELA KHATUN
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670791706
|
|
MRS MAHELA KHATUN
|
()
|
|
119
|
MANIKPUR
|
AS-03-093-004-006/301
(BHANDRA)
|
0403093000NRG23200520220031540
|
20/05/2022
|
FIROJA KHATUN
|
0403093WL002340
|
FIROJA KHATUN
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670791704
|
|
MRS FIROJA BEGUM
|
()
|
|
120
|
MANIKPUR
|
AS-03-093-004-007/182
(BHANDRA)
|
0403093000NRG23200520220031506
|
20/05/2022
|
Rasamati Das
|
0403093WL002331
|
Rasamati Das
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670791712
|
|
MRS RASAMATI DAS
|
()
|
|
121
|
MANIKPUR
|
AS-03-093-004-007/221
(BHANDRA)
|
0403093000NRG23200520220031544
|
20/05/2022
|
Binod Barua
|
0403093WL002340
|
Binod Barua
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670791708
|
|
MR BINOD BARUAH
|
()
|
|
122
|
MANIKPUR
|
AS-03-093-004-007/241
(BHANDRA)
|
0403093000NRG23200520220031546
|
20/05/2022
|
KHUDIRAM FOUSDER
|
0403093WL002340
|
KHUDIRAM FOUSDER
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670791711
|
|
MR KHUDIRAM FOUZDAR
|
()
|
|
123
|
MANIKPUR
|
AS-03-093-004-007/260
(BHANDRA)
|
0403093000NRG23200520220031510
|
20/05/2022
|
CHANDI RAJBONGSHI
|
0403093WL002331
|
CHANDI RAJBONGSHI
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670791714
|
|
MR CHANDI RAJBONGSHI
|
()
|
|
124
|
MANIKPUR
|
AS-03-093-004-007/262
(BHANDRA)
|
0403093000NRG23200520220031512
|
20/05/2022
|
NAYAN TARA DAS
|
0403093WL002331
|
NAYAN TARA DAS
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670791713
|
|
MRS NAYAN TARA DAS
|
()
|
|
125
|
MANIKPUR
|
AS-03-093-004-007/267
(BHANDRA)
|
0403093000NRG23200520220031547
|
20/05/2022
|
AJOY ARJYA
|
0403093WL002340
|
AJOY ARJYA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670791705
|
|
SHRI AJAY ARJYA
|
()
|
|
126
|
MANIKPUR
|
AS-03-093-004-007/70
(BHANDRA)
|
0403093000NRG23200520220031548
|
20/05/2022
|
TARA BALA RAY
|
0403093WL002340
|
TARA BALA RAY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670791703
|
|
MRS TARA BALA RAY
|
()
|
|
127
|
MANIKPUR
|
AS-03-093-004-007/75
(BHANDRA)
|
0403093000NRG23200520220031514
|
20/05/2022
|
KANAK CHANDRA RAY
|
0403093WL002331
|
KANAK CHANDRA RAY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670791696
|
|
MR KANAK CHANDRA RAY
|
()
|
|
128
|
MANIKPUR
|
AS-03-093-004-007/85-a
(BHANDRA)
|
0403093000NRG23200520220031517
|
20/05/2022
|
TALE BALA RAY
|
0403093WL002331
|
TALE BALA RAY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670791702
|
|
MRS TALE BALA RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30686
|
30686
|
|
|
|
|
|
|
|
|
129
|
MANIKPUR
|
AS-03-093-004-001/531
(BHANDRA)
|
0403093000NRG23200520220031862
|
20/05/2022
|
Morjina Khatun
|
0403093WL002356
|
Morjina Khatun
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670791715
|
|
MRS MORJINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
130
|
MANIKPUR
|
AS-03-093-004-001/673
(BHANDRA)
|
0403093000NRG23200520220031883
|
20/05/2022
|
RANJINA BEGUM
|
0403093WL002357
|
RANJINA BEGUM
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670791726
|
|
MRS RANJINA BEGUM
|
()
|
|
131
|
MANIKPUR
|
AS-03-093-004-002/201
(BHANDRA)
|
0403093000NRG23200520220031901
|
20/05/2022
|
Rukiya Khatun
|
0403093WL002357
|
Rukiya Khatun
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670791721
|
|
MRS RUKIYA KHATUN
|
()
|
|
132
|
MANIKPUR
|
AS-03-093-004-002/227
(BHANDRA)
|
0403093000NRG23200520220031902
|
20/05/2022
|
Monowara B
|
0403093WL002357
|
Monowara B
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670791737
|
|
MRS MANOWARA KHATUN
|
()
|
|
133
|
MANIKPUR
|
AS-03-093-004-002/276
(BHANDRA)
|
0403093000NRG23200520220031907
|
20/05/2022
|
HANIF ALI MANDAL
|
0403093WL002357
|
HANIF ALI MANDAL
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670791718
|
|
MR HANIF ALI MANDAL
|
()
|
|
134
|
MANIKPUR
|
AS-03-093-004-002/278
(BHANDRA)
|
0403093000NRG23200520220031909
|
20/05/2022
|
Ajeda Begum
|
0403093WL002357
|
Ajeda Begum
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670791719
|
|
MS AJEDA BEGUM
|
()
|
|
135
|
MANIKPUR
|
AS-03-093-004-002/57
(BHANDRA)
|
0403093000NRG23200520220031919
|
20/05/2022
|
Rohima Khatun
|
0403093WL002357
|
Rohima Khatun
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670791720
|
|
MRS RAHIMA KHATUN
|
()
|
|
136
|
MANIKPUR
|
AS-03-093-004-003/129
(BHANDRA)
|
0403093000NRG23200520220031931
|
20/05/2022
|
VANU BIBI
|
0403093WL002357
|
VANU BIBI
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670791727
|
|
MRS BHANU BIBI
|
()
|
|
137
|
MANIKPUR
|
AS-03-093-004-003/161
(BHANDRA)
|
0403093000NRG23200520220031941
|
20/05/2022
|
JOHIRAN NESSA
|
0403093WL002357
|
JOHIRAN NESSA
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670791725
|
|
MRS JAHIRAN BIBI
|
()
|
|
138
|
MANIKPUR
|
AS-03-093-004-003/162-B
(BHANDRA)
|
0403093000NRG23200520220031942
|
20/05/2022
|
MAJIBAR RAHMAN
|
0403093WL002357
|
MAJIBAR RAHMAN
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670791717
|
|
MR MAJIBAR RAHMAN
|
()
|
|
139
|
MANIKPUR
|
AS-03-093-004-003/481
(BHANDRA)
|
0403093000NRG23200520220031664
|
20/05/2022
|
Abdul Kalam
|
0403093WL002346
|
Abdul Kalam
|
00415
|
SBIN0009578
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1670791716
|
|
MR ABDUL KALAM
|
()
|
|
140
|
MANIKPUR
|
AS-03-093-004-003/501
(BHANDRA)
|
0403093000NRG23200520220031665
|
20/05/2022
|
KADER ALI
|
0403093WL002346
|
KADER ALI
|
00415
|
SBIN0009578
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670791722
|
|
MR KADER ALI
|
()
|
|
141
|
MANIKPUR
|
AS-03-093-004-003/515
(BHANDRA)
|
0403093000NRG23200520220031871
|
20/05/2022
|
MOFIDUL ISLAM
|
0403093WL002356
|
MOFIDUL ISLAM
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670791728
|
|
MR MOFIDUL ISLAM
|
()
|
|
142
|
MANIKPUR
|
AS-03-093-004-005/165-A
(BHANDRA)
|
0403093000NRG23200520220031848
|
20/05/2022
|
CHABIUL HOQUE
|
0403093WL002354
|
CHABIUL HOQUE
|
00415
|
SBIN0009578
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670791724
|
|
MR CHABIUL HOQUE
|
()
|
|
143
|
MANIKPUR
|
AS-03-093-004-005/165-A
(BHANDRA)
|
0403093000NRG23200520220031849
|
20/05/2022
|
Majeda Khatun
|
0403093WL002354
|
Majeda Khatun
|
00415
|
SBIN0009578
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670791723
|
|
MRS MAJEDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22213
|
22213
|
|
|
|
|
|
|
|
|
144
|
MANIKPUR
|
AS-03-093-004-001/30
(BHANDRA)
|
0403093000NRG23200520220031859
|
20/05/2022
|
SAJEDA BEGUM
|
0403093WL002356
|
SAJEDA BEGUM
|
00662
|
BDBL0001312
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670791783
|
|
SAJEDABEGUM
|
()
|
|
145
|
MANIKPUR
|
AS-03-093-004-001/52-A
(BHANDRA)
|
0403093000NRG23200520220031860
|
20/05/2022
|
Lalbhanu Khatun
|
0403093WL002356
|
Lalbhanu Khatun
|
00662
|
BDBL0001312
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670791755
|
|
LalbhanuKhatun
|
()
|
|
146
|
MANIKPUR
|
AS-03-093-004-001/534
(BHANDRA)
|
0403093000NRG23200520220031864
|
20/05/2022
|
FULBHANU BEGUM
|
0403093WL002356
|
FULBHANU BEGUM
|
00662
|
BDBL0001312
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670791754
|
|
FULBHANUBEGUM
|
()
|
|
147
|
MANIKPUR
|
AS-03-093-004-001/673
(BHANDRA)
|
0403093000NRG23200520220031882
|
20/05/2022
|
MONNAF ALI
|
0403093WL002357
|
MONNAF ALI
|
00662
|
BDBL0001312
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670791753
|
|
MONNAFALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
212512
|
212512
|
|
|
|
|
|
|
|