|
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-03-093-010-010/195
(NOWAPARA)
|
0403093000NRG23110520220020854
|
11/05/2022
|
ALKAS ALI
|
0403093WL001826
|
ALKAS ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273524731
|
|
ALKASALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
MANIKPUR
|
AS-03-093-010-001/217
(NOWAPARA)
|
0403093000NRG23110520220020727
|
11/05/2022
|
Anjali Thakur
|
0403093WL001825
|
Anjali Thakur
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273524748
|
|
AnjaliThakur
|
()
|
|
3
|
MANIKPUR
|
AS-03-093-010-001/40
(NOWAPARA)
|
0403093000NRG23110520220020816
|
11/05/2022
|
PRABAL CH DAS
|
0403093WL001826
|
PRABAL CH DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273524747
|
|
PRABALCHDAS
|
()
|
|
4
|
MANIKPUR
|
AS-03-093-010-006/538
(NOWAPARA)
|
0403093000NRG23110520220020769
|
11/05/2022
|
Anowara Khatun
|
0403093WL001825
|
Anowara Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273524749
|
|
AnowaraKhatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
5
|
MANIKPUR
|
AS-03-093-010-001/408
(NOWAPARA)
|
0403093000NRG23110520220020746
|
11/05/2022
|
KOILYAS RABI DAS
|
0403093WL001825
|
KOILYAS RABI DAS
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273524611
|
|
KOILYASRABIDAS
|
()
|
|
6
|
MANIKPUR
|
AS-03-093-010-006/567
(NOWAPARA)
|
0403093000NRG23110520220020771
|
11/05/2022
|
ABEDA KHATUN
|
0403093WL001825
|
ABEDA KHATUN
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273524609
|
|
ABEDAKHATUN
|
()
|
|
7
|
MANIKPUR
|
AS-03-093-010-010/109
(NOWAPARA)
|
0403093000NRG23110520220020846
|
11/05/2022
|
Saheda Bibi
|
0403093WL001826
|
Saheda Bibi
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273524610
|
|
SahedaBibi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
8
|
MANIKPUR
|
AS-03-093-010-009/86
(NOWAPARA)
|
0403093000NRG23110520220020789
|
11/05/2022
|
SURJA BHANU BIBI
|
0403093WL001825
|
SURJA BHANU BIBI
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273524612
|
|
SURJABHANUBIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
9
|
MANIKPUR
|
AS-03-093-010-010/298
(NOWAPARA)
|
0403093000NRG23110520220020870
|
11/05/2022
|
SABIYA KHATUN
|
0403093WL001826
|
SABIYA KHATUN
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273524613
|
|
SABIYAKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
10
|
MANIKPUR
|
AS-03-093-010-001/147
(NOWAPARA)
|
0403093000NRG23110520220020724
|
11/05/2022
|
ALPANA DAS
|
0403093WL001825
|
ALPANA DAS
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273524753
|
|
ALPANADAS
|
()
|
|
11
|
MANIKPUR
|
AS-03-093-010-001/156
(NOWAPARA)
|
0403093000NRG23110520220020800
|
11/05/2022
|
HUSSAIN ALI
|
0403093WL001826
|
HUSSAIN ALI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273524690
|
|
HUSSAINALI
|
()
|
|
12
|
MANIKPUR
|
AS-03-093-010-001/156
(NOWAPARA)
|
0403093000NRG23110520220020801
|
11/05/2022
|
Rabiya Khatun
|
0403093WL001826
|
Rabiya Khatun
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273524677
|
|
RabiyaKhatun
|
()
|
|
13
|
MANIKPUR
|
AS-03-093-010-001/158
(NOWAPARA)
|
0403093000NRG23110520220020802
|
11/05/2022
|
AMULYA DAS
|
0403093WL001826
|
AMULYA DAS
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273524705
|
|
AMULYADAS
|
()
|
|
14
|
MANIKPUR
|
AS-03-093-010-001/183
(NOWAPARA)
|
0403093000NRG23110520220020725
|
11/05/2022
|
ANJALI MISHRA
|
0403093WL001825
|
ANJALI MISHRA
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273524754
|
|
ANJALIMISHRA
|
()
|
|
15
|
MANIKPUR
|
AS-03-093-010-001/225
(NOWAPARA)
|
0403093000NRG23110520220020728
|
11/05/2022
|
PARIMAL CH DAS
|
0403093WL001825
|
PARIMAL CH DAS
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273524633
|
|
PARIMALCHDAS
|
()
|
|
16
|
MANIKPUR
|
AS-03-093-010-001/255
(NOWAPARA)
|
0403093000NRG23110520220020730
|
11/05/2022
|
MONOWARA BIBI
|
0403093WL001825
|
MONOWARA BIBI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273524686
|
|
MONOWARABIBI
|
()
|
|
17
|
MANIKPUR
|
AS-03-093-010-001/257-A
(NOWAPARA)
|
0403093000NRG23110520220020803
|
11/05/2022
|
ACHARULLYA ABEDIN
|
0403093WL001826
|
ACHARULLYA ABEDIN
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273524701
|
|
ACHARULLYAABEDIN
|
()
|
|
18
|
MANIKPUR
|
AS-03-093-010-001/257-A
(NOWAPARA)
|
0403093000NRG23110520220020804
|
11/05/2022
|
CHUDUR BHAN BIBI
|
0403093WL001826
|
CHUDUR BHAN BIBI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273524650
|
|
CHUDURBHANBIBI
|
()
|
|
19
|
MANIKPUR
|
AS-03-093-010-001/260
(NOWAPARA)
|
0403093000NRG23110520220020731
|
11/05/2022
|
HABIL ALI
|
0403093WL001825
|
HABIL ALI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273524697
|
|
HABILALI
|
()
|
|
20
|
MANIKPUR
|
AS-03-093-010-001/261
(NOWAPARA)
|
0403093000NRG23110520220020805
|
11/05/2022
|
NACHIRUDDIN ALI
|
0403093WL001826
|
NACHIRUDDIN ALI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273524639
|
|
NACHIRUDDINALI
|
()
|
|
21
|
MANIKPUR
|
AS-03-093-010-001/261
(NOWAPARA)
|
0403093000NRG23110520220020806
|
11/05/2022
|
Nurjahan B
|
0403093WL001826
|
Nurjahan B
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273524758
|
|
NurjahanB
|
()
|
|
22
|
MANIKPUR
|
AS-03-093-010-001/264
(NOWAPARA)
|
0403093000NRG23110520220020808
|
11/05/2022
|
Bachir Ali
|
0403093WL001826
|
Bachir Ali
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273524617
|
|
BachirAli
|
()
|
|
23
|
MANIKPUR
|
AS-03-093-010-001/264
(NOWAPARA)
|
0403093000NRG23110520220020807
|
11/05/2022
|
BASIRAN BEWA
|
0403093WL001826
|
BASIRAN BEWA
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273524694
|
|
BASIRANBEWA
|
()
|
|
24
|
MANIKPUR
|
AS-03-093-010-001/264
(NOWAPARA)
|
0403093000NRG23110520220020809
|
11/05/2022
|
TAJMINA KHATUN
|
0403093WL001826
|
TAJMINA KHATUN
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273524729
|
|
TAJMINAKHATUN
|
()
|
|
25
|
MANIKPUR
|
AS-03-093-010-001/267
(NOWAPARA)
|
0403093000NRG23110520220020810
|
11/05/2022
|
GULAPJAN BIBI
|
0403093WL001826
|
GULAPJAN BIBI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273524755
|
|
GULAPJANBIBI
|
()
|
|
26
|
MANIKPUR
|
AS-03-093-010-001/28
(NOWAPARA)
|
0403093000NRG23110520220020812
|
11/05/2022
|
Fatema Bibi
|
0403093WL001826
|
Fatema Bibi
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273524649
|
|
FatemaBibi
|
()
|
|
27
|
MANIKPUR
|
AS-03-093-010-001/28
(NOWAPARA)
|
0403093000NRG23110520220020811
|
11/05/2022
|
MD RAMJAN ALI
|
0403093WL001826
|
MD RAMJAN ALI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273524695
|
|
MDRAMJANALI
|
()
|
|
28
|
MANIKPUR
|
AS-03-093-010-001/28
(NOWAPARA)
|
0403093000NRG23110520220020732
|
11/05/2022
|
SAMSER ALI
|
0403093WL001825
|
SAMSER ALI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273524728
|
|
SAMSERALI
|
()
|
|
29
|
MANIKPUR
|
AS-03-093-010-001/299
(NOWAPARA)
|
0403093000NRG23110520220020813
|
11/05/2022
|
ILIMUDDIN ALI
|
0403093WL001826
|
ILIMUDDIN ALI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273524663
|
|
ILIMUDDINALI
|
()
|
|
30
|
MANIKPUR
|
AS-03-093-010-001/299
(NOWAPARA)
|
0403093000NRG23110520220020814
|
11/05/2022
|
MAMTAJ BEGUM
|
0403093WL001826
|
MAMTAJ BEGUM
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273524725
|
|
MAMTAJBEGUM
|
()
|
|
31
|
MANIKPUR
|
AS-03-093-010-001/303
(NOWAPARA)
|
0403093000NRG23110520220020733
|
11/05/2022
|
BAHER ALI
|
0403093WL001825
|
BAHER ALI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273524719
|
|
BAHERALI
|
()
|
|
32
|
MANIKPUR
|
AS-03-093-010-001/31-A
(NOWAPARA)
|
0403093000NRG23110520220020735
|
11/05/2022
|
Adari Das
|
0403093WL001825
|
Adari Das
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273524675
|
|
AdariDas
|
()
|
|
33
|
MANIKPUR
|
AS-03-093-010-001/31-A
(NOWAPARA)
|
0403093000NRG23110520220020734
|
11/05/2022
|
ATUL CH DAS
|
0403093WL001825
|
ATUL CH DAS
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273524702
|
|
ATULCHDAS
|
()
|
|
34
|
MANIKPUR
|
AS-03-093-010-001/340
(NOWAPARA)
|
0403093000NRG23110520220020736
|
11/05/2022
|
SHAHEB ALI
|
0403093WL001825
|
SHAHEB ALI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273524638
|
|
SHAHEBALI
|
()
|
|
35
|
MANIKPUR
|
AS-03-093-010-001/349
(NOWAPARA)
|
0403093000NRG23110520220020815
|
11/05/2022
|
Nur Mohammad
|
0403093WL001826
|
Nur Mohammad
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273524723
|
|
NurMohammad
|
()
|
|
36
|
MANIKPUR
|
AS-03-093-010-001/358
(NOWAPARA)
|
0403093000NRG23110520220020737
|
11/05/2022
|
Mojibar Rahman
|
0403093WL001825
|
Mojibar Rahman
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273524621
|
|
MojibarRahman
|
()
|
|
37
|
MANIKPUR
|
AS-03-093-010-001/359
(NOWAPARA)
|
0403093000NRG23110520220020739
|
11/05/2022
|
Hatem Ali
|
0403093WL001825
|
Hatem Ali
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273524660
|
|
HatemAli
|
()
|
|
38
|
MANIKPUR
|
AS-03-093-010-001/359
(NOWAPARA)
|
0403093000NRG23110520220020740
|
11/05/2022
|
MAJIRAN BIBI
|
0403093WL001825
|
MAJIRAN BIBI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273524672
|
|
MAJIRANBIBI
|
()
|
|
39
|
MANIKPUR
|
AS-03-093-010-001/364
(NOWAPARA)
|
0403093000NRG23110520220020742
|
11/05/2022
|
MOHIRAN NESSA
|
0403093WL001825
|
MOHIRAN NESSA
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273524667
|
|
MOHIRANNESSA
|
()
|
|
40
|
MANIKPUR
|
AS-03-093-010-001/367
(NOWAPARA)
|
0403093000NRG23110520220020743
|
11/05/2022
|
MAINAL HOQUE
|
0403093WL001825
|
MAINAL HOQUE
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273524646
|
|
MAINALHOQUE
|
()
|
|
41
|
MANIKPUR
|
AS-03-093-010-001/367
(NOWAPARA)
|
0403093000NRG23110520220020744
|
11/05/2022
|
REJINA KHATUN
|
0403093WL001825
|
REJINA KHATUN
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273524661
|
|
REJINAKHATUN
|
()
|
|
42
|
MANIKPUR
|
AS-03-093-010-001/374
(NOWAPARA)
|
0403093000NRG23110520220020745
|
11/05/2022
|
PATISH CH DAS
|
0403093WL001825
|
PATISH CH DAS
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273524681
|
|
PATISHCHDAS
|
()
|
|
43
|
MANIKPUR
|
AS-03-093-010-001/40
(NOWAPARA)
|
0403093000NRG23110520220020817
|
11/05/2022
|
FULMATI DAS
|
0403093WL001826
|
FULMATI DAS
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273524716
|
|
FULMATIDAS
|
()
|
|
44
|
MANIKPUR
|
AS-03-093-010-001/409
(NOWAPARA)
|
0403093000NRG23110520220020748
|
11/05/2022
|
MALEKA BIBI
|
0403093WL001825
|
MALEKA BIBI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273524724
|
|
MALEKABIBI
|
()
|
|
45
|
MANIKPUR
|
AS-03-093-010-001/43
(NOWAPARA)
|
0403093000NRG23110520220020749
|
11/05/2022
|
PANKAJ DAS
|
0403093WL001825
|
PANKAJ DAS
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273524708
|
|
PANKAJDAS
|
()
|
|
46
|
MANIKPUR
|
AS-03-093-010-001/47
(NOWAPARA)
|
0403093000NRG23110520220020819
|
11/05/2022
|
AASHABUDDIN SHEIKH
|
0403093WL001826
|
AASHABUDDIN SHEIKH
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273524712
|
|
AASHABUDDINSHEIKH
|
()
|
|
47
|
MANIKPUR
|
AS-03-093-010-001/47
(NOWAPARA)
|
0403093000NRG23110520220020818
|
11/05/2022
|
PIYER ALI
|
0403093WL001826
|
PIYER ALI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273524688
|
|
PIYERALI
|
()
|
|
48
|
MANIKPUR
|
AS-03-093-010-001/47
(NOWAPARA)
|
0403093000NRG23110520220020820
|
11/05/2022
|
SIYARBHANU BIBI
|
0403093WL001826
|
SIYARBHANU BIBI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273524664
|
|
SIYARBHANUBIBI
|
()
|
|
49
|
MANIKPUR
|
AS-03-093-010-001/73
(NOWAPARA)
|
0403093000NRG23110520220020750
|
11/05/2022
|
RANJIT DAS
|
0403093WL001825
|
RANJIT DAS
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273524691
|
|
RANJITDAS
|
()
|
|
50
|
MANIKPUR
|
AS-03-093-010-001/82
(NOWAPARA)
|
0403093000NRG23110520220020751
|
11/05/2022
|
PRADIP DAS
|
0403093WL001825
|
PRADIP DAS
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273524615
|
|
PRADIPDAS
|
()
|
|
51
|
MANIKPUR
|
AS-03-093-010-001/90-A
(NOWAPARA)
|
0403093000NRG23110520220020752
|
11/05/2022
|
MUKUL CH. DAS
|
0403093WL001825
|
MUKUL CH. DAS
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273524703
|
|
MUKULCH.DAS
|
()
|
|
52
|
MANIKPUR
|
AS-03-093-010-005/103
(NOWAPARA)
|
0403093000NRG23110520220020753
|
11/05/2022
|
SEULI KAR
|
0403093WL001825
|
SEULI KAR
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273524626
|
|
SEULIKAR
|
()
|
|
53
|
MANIKPUR
|
AS-03-093-010-005/85
(NOWAPARA)
|
0403093000NRG23110520220020822
|
11/05/2022
|
ANJALI BHADRA
|
0403093WL001826
|
ANJALI BHADRA
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273524711
|
|
ANJALIBHADRA
|
()
|
|
54
|
MANIKPUR
|
AS-03-093-010-005/85
(NOWAPARA)
|
0403093000NRG23110520220020823
|
11/05/2022
|
Biju Bhadra
|
0403093WL001826
|
Biju Bhadra
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273524668
|
|
BijuBhadra
|
()
|
|
55
|
MANIKPUR
|
AS-03-093-010-006/168
(NOWAPARA)
|
0403093000NRG23110520220020824
|
11/05/2022
|
ROFIQUL HOQUE
|
0403093WL001826
|
ROFIQUL HOQUE
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273524692
|
|
ROFIQULHOQUE
|
()
|
|
56
|
MANIKPUR
|
AS-03-093-010-006/22
(NOWAPARA)
|
0403093000NRG23110520220020825
|
11/05/2022
|
SAMSUL HOQUE
|
0403093WL001826
|
SAMSUL HOQUE
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273524756
|
|
SAMSULHOQUE
|
()
|
|
57
|
MANIKPUR
|
AS-03-093-010-006/220
(NOWAPARA)
|
0403093000NRG23110520220020826
|
11/05/2022
|
SAZIRAN BIBI
|
0403093WL001826
|
SAZIRAN BIBI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273524687
|
|
SAZIRANBIBI
|
()
|
|
58
|
MANIKPUR
|
AS-03-093-010-006/314
(NOWAPARA)
|
0403093000NRG23110520220020827
|
11/05/2022
|
ANOWAR HUSSAIN
|
0403093WL001826
|
ANOWAR HUSSAIN
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273524693
|
|
ANOWARHUSSAIN
|
()
|
|
59
|
MANIKPUR
|
AS-03-093-010-006/349
(NOWAPARA)
|
0403093000NRG23110520220020757
|
11/05/2022
|
HANIF ALI
|
0403093WL001825
|
HANIF ALI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273524640
|
|
HANIFALI
|
()
|
|
60
|
MANIKPUR
|
AS-03-093-010-006/349
(NOWAPARA)
|
0403093000NRG23110520220020758
|
11/05/2022
|
UMECHA KHATUN
|
0403093WL001825
|
UMECHA KHATUN
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273524658
|
|
UMECHAKHATUN
|
()
|
|
61
|
MANIKPUR
|
AS-03-093-010-006/35
(NOWAPARA)
|
0403093000NRG23110520220020828
|
11/05/2022
|
MERINA KHATUN
|
0403093WL001826
|
MERINA KHATUN
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273524671
|
|
MERINAKHATUN
|
()
|
|
62
|
MANIKPUR
|
AS-03-093-010-006/35-A
(NOWAPARA)
|
0403093000NRG23110520220020830
|
11/05/2022
|
ABIRAN NASSA
|
0403093WL001826
|
ABIRAN NASSA
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273524727
|
|
ABIRANNASSA
|
()
|
|
63
|
MANIKPUR
|
AS-03-093-010-006/35-A
(NOWAPARA)
|
0403093000NRG23110520220020829
|
11/05/2022
|
AZARA BIBI
|
0403093WL001826
|
AZARA BIBI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273524651
|
|
AZARABIBI
|
()
|
|
64
|
MANIKPUR
|
AS-03-093-010-006/359
(NOWAPARA)
|
0403093000NRG23110520220020759
|
11/05/2022
|
Chan Miya
|
0403093WL001825
|
Chan Miya
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273524759
|
|
ChanMiya
|
()
|
|
65
|
MANIKPUR
|
AS-03-093-010-006/361
(NOWAPARA)
|
0403093000NRG23110520220020760
|
11/05/2022
|
ABDUL KADER
|
0403093WL001825
|
ABDUL KADER
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273524623
|
|
ABDULKADER
|
()
|
|
66
|
MANIKPUR
|
AS-03-093-010-006/364
(NOWAPARA)
|
0403093000NRG23110520220020761
|
11/05/2022
|
SABI KHATUN
|
0403093WL001825
|
SABI KHATUN
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273524629
|
|
SABIKHATUN
|
()
|
|
67
|
MANIKPUR
|
AS-03-093-010-006/368
(NOWAPARA)
|
0403093000NRG23110520220020762
|
11/05/2022
|
JAHAR ALI
|
0403093WL001825
|
JAHAR ALI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273524720
|
|
JAHARALI
|
()
|
|
68
|
MANIKPUR
|
AS-03-093-010-006/368
(NOWAPARA)
|
0403093000NRG23110520220020763
|
11/05/2022
|
Rupbhanu Bibi
|
0403093WL001825
|
Rupbhanu Bibi
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273524679
|
|
RupbhanuBibi
|
()
|
|
69
|
MANIKPUR
|
AS-03-093-010-006/514
(NOWAPARA)
|
0403093000NRG23110520220020765
|
11/05/2022
|
Baby Najmin
|
0403093WL001825
|
Baby Najmin
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273524730
|
|
BabyNajmin
|
()
|
|
70
|
MANIKPUR
|
AS-03-093-010-006/514
(NOWAPARA)
|
0403093000NRG23110520220020764
|
11/05/2022
|
MD. SADEK ALI
|
0403093WL001825
|
MD. SADEK ALI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273524622
|
|
MD.SADEKALI
|
()
|
|
71
|
MANIKPUR
|
AS-03-093-010-006/531
(NOWAPARA)
|
0403093000NRG23110520220020766
|
11/05/2022
|
ABDUR RAHIM
|
0403093WL001825
|
ABDUR RAHIM
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273524721
|
|
ABDURRAHIM
|
()
|
|
72
|
MANIKPUR
|
AS-03-093-010-006/531
(NOWAPARA)
|
0403093000NRG23110520220020767
|
11/05/2022
|
JOHURA KHATUN
|
0403093WL001825
|
JOHURA KHATUN
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273524680
|
|
JOHURAKHATUN
|
()
|
|
73
|
MANIKPUR
|
AS-03-093-010-006/538
(NOWAPARA)
|
0403093000NRG23110520220020768
|
11/05/2022
|
ABDUL GOFUR
|
0403093WL001825
|
ABDUL GOFUR
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273524632
|
|
ABDULGOFUR
|
()
|
|
74
|
MANIKPUR
|
AS-03-093-010-006/546
(NOWAPARA)
|
0403093000NRG23110520220020832
|
11/05/2022
|
AJIFUL NESSA
|
0403093WL001826
|
AJIFUL NESSA
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273524647
|
|
AJIFULNESSA
|
()
|
|
75
|
MANIKPUR
|
AS-03-093-010-006/546
(NOWAPARA)
|
0403093000NRG23110520220020831
|
11/05/2022
|
RAHIM ALI
|
0403093WL001826
|
RAHIM ALI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273524722
|
|
RAHIMALI
|
()
|
|
76
|
MANIKPUR
|
AS-03-093-010-006/549
(NOWAPARA)
|
0403093000NRG23110520220020834
|
11/05/2022
|
Abiran Nessa
|
0403093WL001826
|
Abiran Nessa
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273524642
|
|
AbiranNessa
|
()
|
|
77
|
MANIKPUR
|
AS-03-093-010-006/549
(NOWAPARA)
|
0403093000NRG23110520220020833
|
11/05/2022
|
Monowara Khatun
|
0403093WL001826
|
Monowara Khatun
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273524655
|
|
MonowaraKhatun
|
()
|
|
78
|
MANIKPUR
|
AS-03-093-010-006/567
(NOWAPARA)
|
0403093000NRG23110520220020770
|
11/05/2022
|
JABED ALI
|
0403093WL001825
|
JABED ALI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273524625
|
|
JABEDALI
|
()
|
|
79
|
MANIKPUR
|
AS-03-093-010-006/777
(NOWAPARA)
|
0403093000NRG23110520220020773
|
11/05/2022
|
KARIM ALI
|
0403093WL001825
|
KARIM ALI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273524682
|
|
KARIMALI
|
()
|
|
80
|
MANIKPUR
|
AS-03-093-010-007/248-A
(NOWAPARA)
|
0403093000NRG23110520220020837
|
11/05/2022
|
ARUP KR RAY
|
0403093WL001826
|
ARUP KR RAY
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273524710
|
|
ARUPKRRAY
|
()
|
|
81
|
MANIKPUR
|
AS-03-093-010-007/248-A
(NOWAPARA)
|
0403093000NRG23110520220020838
|
11/05/2022
|
DHIRAMONI RAY
|
0403093WL001826
|
DHIRAMONI RAY
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273524643
|
|
DHIRAMONIRAY
|
()
|
|
82
|
MANIKPUR
|
AS-03-093-010-007/260
(NOWAPARA)
|
0403093000NRG23110520220020839
|
11/05/2022
|
SATYANARAYAN MALLAH
|
0403093WL001826
|
SATYANARAYAN MALLAH
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273524614
|
|
SATYANARAYANMALLAH
|
()
|
|
83
|
MANIKPUR
|
AS-03-093-010-007/333
(NOWAPARA)
|
0403093000NRG23110520220020840
|
11/05/2022
|
JAMUNA PATHAK
|
0403093WL001826
|
JAMUNA PATHAK
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273524616
|
|
JAMUNAPATHAK
|
()
|
|
84
|
MANIKPUR
|
AS-03-093-010-007/364
(NOWAPARA)
|
0403093000NRG23110520220020842
|
11/05/2022
|
CHAMPA CHOUDHARY
|
0403093WL001826
|
CHAMPA CHOUDHARY
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273524618
|
|
CHAMPACHOUDHARY
|
()
|
|
85
|
MANIKPUR
|
AS-03-093-010-007/364
(NOWAPARA)
|
0403093000NRG23110520220020841
|
11/05/2022
|
FULCHANDA CHOUDHARY
|
0403093WL001826
|
FULCHANDA CHOUDHARY
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273524645
|
|
FULCHANDACHOUDHARY
|
()
|
|
86
|
MANIKPUR
|
AS-03-093-010-007/442
(NOWAPARA)
|
0403093000NRG23110520220020775
|
11/05/2022
|
SEBIKA DAS
|
0403093WL001825
|
SEBIKA DAS
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273524752
|
|
SEBIKADAS
|
()
|
|
87
|
MANIKPUR
|
AS-03-093-010-009/147
(NOWAPARA)
|
0403093000NRG23110520220020776
|
11/05/2022
|
Ajijal Hoque
|
0403093WL001825
|
Ajijal Hoque
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273524656
|
|
AjijalHoque
|
()
|
|
88
|
MANIKPUR
|
AS-03-093-010-009/176
(NOWAPARA)
|
0403093000NRG23110520220020843
|
11/05/2022
|
BANSER ALI
|
0403093WL001826
|
BANSER ALI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273524624
|
|
BANSERALI
|
()
|
|
89
|
MANIKPUR
|
AS-03-093-010-009/176
(NOWAPARA)
|
0403093000NRG23110520220020844
|
11/05/2022
|
Fajila Khatun
|
0403093WL001826
|
Fajila Khatun
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273524641
|
|
FajilaKhatun
|
()
|
|
90
|
MANIKPUR
|
AS-03-093-010-009/177
(NOWAPARA)
|
0403093000NRG23110520220020777
|
11/05/2022
|
JAHIDUL ISLAM
|
0403093WL001825
|
JAHIDUL ISLAM
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273524717
|
|
JAHIDULISLAM
|
()
|
|
91
|
MANIKPUR
|
AS-03-093-010-009/177
(NOWAPARA)
|
0403093000NRG23110520220020778
|
11/05/2022
|
Sahera Khatun
|
0403093WL001825
|
Sahera Khatun
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273524620
|
|
SaheraKhatun
|
()
|
|
92
|
MANIKPUR
|
AS-03-093-010-009/205
(NOWAPARA)
|
0403093000NRG23110520220020779
|
11/05/2022
|
ABDUL TALEB ALI
|
0403093WL001825
|
ABDUL TALEB ALI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273524628
|
|
ABDULTALEBALI
|
()
|
|
93
|
MANIKPUR
|
AS-03-093-010-009/208
(NOWAPARA)
|
0403093000NRG23110520220020781
|
11/05/2022
|
CHAHER ALI
|
0403093WL001825
|
CHAHER ALI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273524637
|
|
CHAHERALI
|
()
|
|
94
|
MANIKPUR
|
AS-03-093-010-009/208
(NOWAPARA)
|
0403093000NRG23110520220020782
|
11/05/2022
|
MOFIDA KHATUN
|
0403093WL001825
|
MOFIDA KHATUN
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273524684
|
|
MOFIDAKHATUN
|
()
|
|
95
|
MANIKPUR
|
AS-03-093-010-009/4-A
(NOWAPARA)
|
0403093000NRG23110520220020784
|
11/05/2022
|
NAJRUL ISLAM
|
0403093WL001825
|
NAJRUL ISLAM
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273524644
|
|
NAJRULISLAM
|
()
|
|
96
|
MANIKPUR
|
AS-03-093-010-009/4-A
(NOWAPARA)
|
0403093000NRG23110520220020783
|
11/05/2022
|
SAHATAN BIBI
|
0403093WL001825
|
SAHATAN BIBI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273524666
|
|
SAHATANBIBI
|
()
|
|
97
|
MANIKPUR
|
AS-03-093-010-009/50
(NOWAPARA)
|
0403093000NRG23110520220020785
|
11/05/2022
|
SUBAN ALI
|
0403093WL001825
|
SUBAN ALI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273524698
|
|
SUBANALI
|
()
|
|
98
|
MANIKPUR
|
AS-03-093-010-009/75
(NOWAPARA)
|
0403093000NRG23110520220020787
|
11/05/2022
|
Jamiran Bibi
|
0403093WL001825
|
Jamiran Bibi
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273524709
|
|
JamiranBibi
|
()
|
|
99
|
MANIKPUR
|
AS-03-093-010-009/75
(NOWAPARA)
|
0403093000NRG23110520220020786
|
11/05/2022
|
SABER ALI
|
0403093WL001825
|
SABER ALI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273524619
|
|
SABERALI
|
()
|
|
100
|
MANIKPUR
|
AS-03-093-010-009/86
(NOWAPARA)
|
0403093000NRG23110520220020788
|
11/05/2022
|
RAJAB ALI
|
0403093WL001825
|
RAJAB ALI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273524627
|
|
RAJABALI
|
()
|
|
101
|
MANIKPUR
|
AS-03-093-010-009/87
(NOWAPARA)
|
0403093000NRG23110520220020790
|
11/05/2022
|
KACHAR ALI
|
0403093WL001825
|
KACHAR ALI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273524707
|
|
KACHARALI
|
()
|
|
102
|
MANIKPUR
|
AS-03-093-010-009/89
(NOWAPARA)
|
0403093000NRG23110520220020792
|
11/05/2022
|
JAMELA BIBI
|
0403093WL001825
|
JAMELA BIBI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273524685
|
|
JAMELABIBI
|
()
|
|
103
|
MANIKPUR
|
AS-03-093-010-009/89
(NOWAPARA)
|
0403093000NRG23110520220020791
|
11/05/2022
|
Umar Ali
|
0403093WL001825
|
Umar Ali
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273524652
|
|
UmarAli
|
()
|
|
104
|
MANIKPUR
|
AS-03-093-010-010/109
(NOWAPARA)
|
0403093000NRG23110520220020845
|
11/05/2022
|
BADSHAH ALI
|
0403093WL001826
|
BADSHAH ALI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273524706
|
|
BADSHAHALI
|
()
|
|
105
|
MANIKPUR
|
AS-03-093-010-010/134-A
(NOWAPARA)
|
0403093000NRG23110520220020848
|
11/05/2022
|
MALLIKA BIBI
|
0403093WL001826
|
MALLIKA BIBI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273524665
|
|
MALLIKABIBI
|
()
|
|
106
|
MANIKPUR
|
AS-03-093-010-010/134-A
(NOWAPARA)
|
0403093000NRG23110520220020847
|
11/05/2022
|
RAHMAN ALI
|
0403093WL001826
|
RAHMAN ALI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273524700
|
|
RAHMANALI
|
()
|
|
107
|
MANIKPUR
|
AS-03-093-010-010/166-A
(NOWAPARA)
|
0403093000NRG23110520220020849
|
11/05/2022
|
IYASIN ALI
|
0403093WL001826
|
IYASIN ALI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273524635
|
|
IYASINALI
|
()
|
|
108
|
MANIKPUR
|
AS-03-093-010-010/166-A
(NOWAPARA)
|
0403093000NRG23110520220020850
|
11/05/2022
|
Sajeda Khatun
|
0403093WL001826
|
Sajeda Khatun
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273524673
|
|
SajedaKhatun
|
()
|
|
109
|
MANIKPUR
|
AS-03-093-010-010/170
(NOWAPARA)
|
0403093000NRG23110520220020793
|
11/05/2022
|
SAHEB ALI
|
0403093WL001825
|
SAHEB ALI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273524636
|
|
SAHEBALI
|
()
|
|
110
|
MANIKPUR
|
AS-03-093-010-010/174
(NOWAPARA)
|
0403093000NRG23110520220020853
|
11/05/2022
|
JINNAT ALI
|
0403093WL001826
|
JINNAT ALI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273524669
|
|
JINNATALI
|
()
|
|
111
|
MANIKPUR
|
AS-03-093-010-010/174
(NOWAPARA)
|
0403093000NRG23110520220020851
|
11/05/2022
|
MD MOJIBAR ALI
|
0403093WL001826
|
MD MOJIBAR ALI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273524699
|
|
MDMOJIBARALI
|
()
|
|
112
|
MANIKPUR
|
AS-03-093-010-010/174
(NOWAPARA)
|
0403093000NRG23110520220020852
|
11/05/2022
|
TAHIRAN NESSA
|
0403093WL001826
|
TAHIRAN NESSA
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273524670
|
|
TAHIRANNESSA
|
()
|
|
113
|
MANIKPUR
|
AS-03-093-010-010/192
(NOWAPARA)
|
0403093000NRG23110520220020794
|
11/05/2022
|
AJIJAL HOQUE
|
0403093WL001825
|
AJIJAL HOQUE
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273524713
|
|
AJIJALHOQUE
|
()
|
|
114
|
MANIKPUR
|
AS-03-093-010-010/192
(NOWAPARA)
|
0403093000NRG23110520220020795
|
11/05/2022
|
Uma Bibi
|
0403093WL001825
|
Uma Bibi
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273524648
|
|
UmaBibi
|
()
|
|
115
|
MANIKPUR
|
AS-03-093-010-010/195
(NOWAPARA)
|
0403093000NRG23110520220020855
|
11/05/2022
|
MANOWARA BIBI
|
0403093WL001826
|
MANOWARA BIBI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273524659
|
|
MANOWARABIBI
|
()
|
|
116
|
MANIKPUR
|
AS-03-093-010-010/198
(NOWAPARA)
|
0403093000NRG23110520220020856
|
11/05/2022
|
MADINA BEGUM
|
0403093WL001826
|
MADINA BEGUM
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273524634
|
|
MADINABEGUM
|
()
|
|
117
|
MANIKPUR
|
AS-03-093-010-010/200
(NOWAPARA)
|
0403093000NRG23110520220020858
|
11/05/2022
|
ANICHA BIBI
|
0403093WL001826
|
ANICHA BIBI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273524657
|
|
ANICHABIBI
|
()
|
|
118
|
MANIKPUR
|
AS-03-093-010-010/204
(NOWAPARA)
|
0403093000NRG23110520220020860
|
11/05/2022
|
MAMIN ALI
|
0403093WL001826
|
MAMIN ALI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273524715
|
|
MAMINALI
|
()
|
|
119
|
MANIKPUR
|
AS-03-093-010-010/204
(NOWAPARA)
|
0403093000NRG23110520220020861
|
11/05/2022
|
Molina Begum
|
0403093WL001826
|
Molina Begum
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273524714
|
|
MolinaBegum
|
()
|
|
120
|
MANIKPUR
|
AS-03-093-010-010/205
(NOWAPARA)
|
0403093000NRG23110520220020862
|
11/05/2022
|
JAMAL ALI
|
0403093WL001826
|
JAMAL ALI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273524654
|
|
JAMALALI
|
()
|
|
121
|
MANIKPUR
|
AS-03-093-010-010/205
(NOWAPARA)
|
0403093000NRG23110520220020863
|
11/05/2022
|
Monowara Bibi
|
0403093WL001826
|
Monowara Bibi
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273524757
|
|
MonowaraBibi
|
()
|
|
122
|
MANIKPUR
|
AS-03-093-010-010/206
(NOWAPARA)
|
0403093000NRG23110520220020864
|
11/05/2022
|
Halima Bibi
|
0403093WL001826
|
Halima Bibi
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273524678
|
|
HalimaBibi
|
()
|
|
123
|
MANIKPUR
|
AS-03-093-010-010/206
(NOWAPARA)
|
0403093000NRG23110520220020865
|
11/05/2022
|
Sakina Khatun
|
0403093WL001826
|
Sakina Khatun
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273524683
|
|
SakinaKhatun
|
()
|
|
124
|
MANIKPUR
|
AS-03-093-010-010/207
(NOWAPARA)
|
0403093000NRG23110520220020866
|
11/05/2022
|
APIYA BIBI
|
0403093WL001826
|
APIYA BIBI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273524704
|
|
APIYABIBI
|
()
|
|
125
|
MANIKPUR
|
AS-03-093-010-010/224
(NOWAPARA)
|
0403093000NRG23110520220020797
|
11/05/2022
|
Kariman Bibi
|
0403093WL001825
|
Kariman Bibi
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273524676
|
|
KarimanBibi
|
()
|
|
126
|
MANIKPUR
|
AS-03-093-010-010/224
(NOWAPARA)
|
0403093000NRG23110520220020796
|
11/05/2022
|
NURUL HUSSAIN
|
0403093WL001825
|
NURUL HUSSAIN
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273524696
|
|
NURULHUSSAIN
|
()
|
|
127
|
MANIKPUR
|
AS-03-093-010-010/229
(NOWAPARA)
|
0403093000NRG23110520220020798
|
11/05/2022
|
MOJIBAR ALI
|
0403093WL001825
|
MOJIBAR ALI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273524689
|
|
MOJIBARALI
|
()
|
|
128
|
MANIKPUR
|
AS-03-093-010-010/297
(NOWAPARA)
|
0403093000NRG23110520220020867
|
11/05/2022
|
Abul Fakir
|
0403093WL001826
|
Abul Fakir
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273524718
|
|
AbulFakir
|
()
|
|
129
|
MANIKPUR
|
AS-03-093-010-010/297
(NOWAPARA)
|
0403093000NRG23110520220020868
|
11/05/2022
|
Mojeran Bibi
|
0403093WL001826
|
Mojeran Bibi
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273524674
|
|
MojeranBibi
|
()
|
|
130
|
MANIKPUR
|
AS-03-093-010-010/298
(NOWAPARA)
|
0403093000NRG23110520220020869
|
11/05/2022
|
RAHAMAT ALI MANDAL
|
0403093WL001826
|
RAHAMAT ALI MANDAL
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273524630
|
|
RAHAMATALIMANDAL
|
()
|
|
131
|
MANIKPUR
|
AS-03-093-010-010/313
(NOWAPARA)
|
0403093000NRG23110520220020871
|
11/05/2022
|
HAFIJA KHATUN
|
0403093WL001826
|
HAFIJA KHATUN
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273524662
|
|
HAFIJAKHATUN
|
()
|
|
132
|
MANIKPUR
|
AS-03-093-010-010/315
(NOWAPARA)
|
0403093000NRG23110520220020872
|
11/05/2022
|
TASLIMA KHATUN
|
0403093WL001826
|
TASLIMA KHATUN
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273524653
|
|
TASLIMAKHATUN
|
()
|
|
133
|
MANIKPUR
|
AS-03-093-010-010/49-A
(NOWAPARA)
|
0403093000NRG23110520220020875
|
11/05/2022
|
RASHIDUL MONDAL
|
0403093WL001826
|
RASHIDUL MONDAL
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273524726
|
|
RASHIDULMONDAL
|
()
|
|
134
|
MANIKPUR
|
AS-03-093-010-010/76-A
(NOWAPARA)
|
0403093000NRG23110520220020799
|
11/05/2022
|
AKBAR ALI SK
|
0403093WL001825
|
AKBAR ALI SK
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273524631
|
|
AKBARALISK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
171750
|
171750
|
|
|
|
|
|
|
|
|
135
|
MANIKPUR
|
AS-03-093-010-001/364
(NOWAPARA)
|
0403093000NRG23110520220020741
|
11/05/2022
|
MAYNAL HOQUE
|
0403093WL001825
|
MAYNAL HOQUE
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273524732
|
|
MR MOYNAL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
136
|
MANIKPUR
|
AS-03-093-010-001/408
(NOWAPARA)
|
0403093000NRG23110520220020747
|
11/05/2022
|
SURIYA ROBI DAS
|
0403093WL001825
|
SURIYA ROBI DAS
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273524739
|
|
MRS SURIYA ROBI DAS
|
()
|
|
137
|
MANIKPUR
|
AS-03-093-010-001/47
(NOWAPARA)
|
0403093000NRG23110520220020821
|
11/05/2022
|
MALUMUSA KHATUN
|
0403093WL001826
|
MALUMUSA KHATUN
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273524738
|
|
MRS MALUMUSA KHATUN
|
()
|
|
138
|
MANIKPUR
|
AS-03-093-010-005/85
(NOWAPARA)
|
0403093000NRG23110520220020754
|
11/05/2022
|
SHIKHA BAISHYA
|
0403093WL001825
|
SHIKHA BAISHYA
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273524740
|
|
MRS SHIKHA BAISHYA
|
()
|
|
139
|
MANIKPUR
|
AS-03-093-010-006/774
(NOWAPARA)
|
0403093000NRG23110520220020772
|
11/05/2022
|
JAHARUL ISLAM
|
0403093WL001825
|
JAHARUL ISLAM
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273524741
|
|
MR JAHARUL ISLAM
|
()
|
|
140
|
MANIKPUR
|
AS-03-093-010-006/786
(NOWAPARA)
|
0403093000NRG23110520220020774
|
11/05/2022
|
SALAM UDDIN
|
0403093WL001825
|
SALAM UDDIN
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273524742
|
|
MR SALAM UDDIN
|
()
|
|
141
|
MANIKPUR
|
AS-03-093-010-006/805
(NOWAPARA)
|
0403093000NRG23110520220020836
|
11/05/2022
|
JAHURA BEGUM
|
0403093WL001826
|
JAHURA BEGUM
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273524735
|
|
MRS JAHURA BEGUM
|
()
|
|
142
|
MANIKPUR
|
AS-03-093-010-009/205
(NOWAPARA)
|
0403093000NRG23110520220020780
|
11/05/2022
|
SANIYARA BEGUM
|
0403093WL001825
|
SANIYARA BEGUM
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273524737
|
|
MRS SANIYARA BEGUM
|
()
|
|
143
|
MANIKPUR
|
AS-03-093-010-010/200
(NOWAPARA)
|
0403093000NRG23110520220020857
|
11/05/2022
|
MUSLIM ALI
|
0403093WL001826
|
MUSLIM ALI
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273524734
|
|
MR MUSLIM ALI
|
()
|
|
144
|
MANIKPUR
|
AS-03-093-010-010/203-C
(NOWAPARA)
|
0403093000NRG23110520220020859
|
11/05/2022
|
Enowara Khatun
|
0403093WL001826
|
Enowara Khatun
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273524736
|
|
MRS ENOWARA KHATUN
|
()
|
|
145
|
MANIKPUR
|
AS-03-093-010-010/342-A
(NOWAPARA)
|
0403093000NRG23110520220020873
|
11/05/2022
|
ISHIMA BEGUM
|
0403093WL001826
|
ISHIMA BEGUM
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273524733
|
|
MRS ISHIMA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
146
|
MANIKPUR
|
AS-03-093-010-001/225
(NOWAPARA)
|
0403093000NRG23110520220020729
|
11/05/2022
|
RANJITA BALA DAS
|
0403093WL001825
|
RANJITA BALA DAS
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273524751
|
|
MR RANJITA BALA DAS
|
()
|
|
147
|
MANIKPUR
|
AS-03-093-010-010/49-A
(NOWAPARA)
|
0403093000NRG23110520220020874
|
11/05/2022
|
Gulenur Bibi
|
0403093WL001826
|
Gulenur Bibi
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273524743
|
|
GULENUR KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
148
|
MANIKPUR
|
AS-03-093-010-006/305
(NOWAPARA)
|
0403093000NRG23110520220020756
|
11/05/2022
|
MANJILA BIBI
|
0403093WL001825
|
MANJILA BIBI
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273524744
|
|
MRS MANJILA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
149
|
MANIKPUR
|
AS-03-093-010-006/305
(NOWAPARA)
|
0403093000NRG23110520220020755
|
11/05/2022
|
JANAB ALI
|
0403093WL001825
|
JANAB ALI
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273524745
|
|
MR MD JANAB ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
150
|
MANIKPUR
|
AS-03-093-010-001/217
(NOWAPARA)
|
0403093000NRG23110520220020726
|
11/05/2022
|
Jagadish Thakur
|
0403093WL001825
|
Jagadish Thakur
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273524750
|
|
JAGADISH THAKUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
151
|
MANIKPUR
|
AS-03-093-010-001/358
(NOWAPARA)
|
0403093000NRG23110520220020738
|
11/05/2022
|
Rani Begum
|
0403093WL001825
|
Rani Begum
|
00462
|
UCBA0002645
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273524746
|
|
RANI BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
207474
|
207474
|
|
|
|
|
|
|
|