|
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-03-093-010-006/128
(NOWAPARA)
|
0403093000NRG23300720220060772
|
30/07/2022
|
NOHILA BIBI
|
0403093WL006005
|
NOHILA BIBI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862403162
|
|
NOHILA BIBI
|
()
|
|
2
|
MANIKPUR
|
AS-03-093-010-006/14
(NOWAPARA)
|
0403093000NRG23300720220060659
|
30/07/2022
|
HUSSAIN ALI
|
0403093WL005998
|
HUSSAIN ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862403161
|
|
HUSSAIN ALI
|
()
|
|
3
|
MANIKPUR
|
AS-03-093-010-006/262
(NOWAPARA)
|
0403093000NRG23300720220060733
|
30/07/2022
|
Nilima Khatun
|
0403093WL006002
|
Nilima Khatun
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862403044
|
|
Nilima Khatun
|
()
|
|
4
|
MANIKPUR
|
AS-03-093-010-006/31
(NOWAPARA)
|
0403093000NRG23300720220060813
|
30/07/2022
|
CHARFUL BIBI
|
0403093WL006008
|
CHARFUL BIBI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862403163
|
|
CHARFUL BIBI
|
()
|
|
5
|
MANIKPUR
|
AS-03-093-010-006/43
(NOWAPARA)
|
0403093000NRG23300720220060753
|
30/07/2022
|
Dalima Bibi
|
0403093WL006003
|
Dalima Bibi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862403043
|
|
Dalima Bibi
|
()
|
|
6
|
MANIKPUR
|
AS-03-093-010-006/671
(NOWAPARA)
|
0403093000NRG23300720220060767
|
30/07/2022
|
NUR JAHAN NESSA
|
0403093WL006004
|
NUR JAHAN NESSA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862403158
|
|
NUR JAHAN NESSA
|
()
|
|
7
|
MANIKPUR
|
AS-03-093-010-006/85
(NOWAPARA)
|
0403093000NRG23300720220060805
|
30/07/2022
|
MAYJAN BIBI
|
0403093WL006007
|
MAYJAN BIBI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862403160
|
|
MAYJAN BIBI
|
()
|
|
8
|
MANIKPUR
|
AS-03-093-010-009/37-A
(NOWAPARA)
|
0403093000NRG23300720220060671
|
30/07/2022
|
KADBHANU BIBI
|
0403093WL005998
|
KADBHANU BIBI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862403159
|
|
KADBHANU BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
9
|
MANIKPUR
|
AS-03-093-010-006/407
(NOWAPARA)
|
0403093000NRG23300720220060763
|
30/07/2022
|
Ful Sahera Bibi
|
0403093WL006004
|
Ful Sahera Bibi
|
00089
|
CBIN0282566
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862403087
|
|
Ful Sahera Bibi
|
()
|
|
10
|
MANIKPUR
|
AS-03-093-010-006/9-A
(NOWAPARA)
|
0403093000NRG23300720220060641
|
30/07/2022
|
HALEJA BIBI
|
0403093WL005996
|
HALEJA BIBI
|
00089
|
CBIN0282566
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862403086
|
|
HALEJA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3893
|
3893
|
|
|
|
|
|
|
|
|
11
|
MANIKPUR
|
AS-03-093-010-009/117
(NOWAPARA)
|
0403093000NRG23300720220060643
|
30/07/2022
|
BENUDHAR RAY
|
0403093WL005996
|
BENUDHAR RAY
|
00176
|
IDIB000U518
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862403088
|
|
BENUDHAR RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
12
|
MANIKPUR
|
AS-03-093-010-002/350-A
(NOWAPARA)
|
0403093000NRG23300720220060744
|
30/07/2022
|
ALIFUN BEGUM
|
0403093WL006003
|
ALIFUN BEGUM
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862403089
|
|
ALIFUN BEGUM
|
()
|
|
13
|
MANIKPUR
|
AS-03-093-010-002/350-A
(NOWAPARA)
|
0403093000NRG23300720220060745
|
30/07/2022
|
NURJAMAL ALI
|
0403093WL006003
|
NURJAMAL ALI
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862403102
|
|
NURJAMAL ALI
|
()
|
|
14
|
MANIKPUR
|
AS-03-093-010-003/269
(NOWAPARA)
|
0403093000NRG23300720220060806
|
30/07/2022
|
SANGSHER ALI GAZI
|
0403093WL006008
|
SANGSHER ALI GAZI
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862403084
|
|
SANGSHER ALI GAZI
|
()
|
|
15
|
MANIKPUR
|
AS-03-093-010-003/4
(NOWAPARA)
|
0403093000NRG23300720220060807
|
30/07/2022
|
ANCHER ALI GAZI
|
0403093WL006008
|
ANCHER ALI GAZI
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862403111
|
|
ANCHER ALI GAZI
|
()
|
|
16
|
MANIKPUR
|
AS-03-093-010-004/82
(NOWAPARA)
|
0403093000NRG23300720220060758
|
30/07/2022
|
MD SOLEMAN ALI
|
0403093WL006004
|
MD SOLEMAN ALI
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862403124
|
|
MD SOLEMAN ALI
|
()
|
|
17
|
MANIKPUR
|
AS-03-093-010-006/103-A
(NOWAPARA)
|
0403093000NRG23300720220060783
|
30/07/2022
|
Ajiran Nessa
|
0403093WL006006
|
Ajiran Nessa
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862403066
|
|
Ajiran Nessa
|
()
|
|
18
|
MANIKPUR
|
AS-03-093-010-006/112-A
(NOWAPARA)
|
0403093000NRG23300720220060784
|
30/07/2022
|
AMJAT ALI
|
0403093WL006006
|
AMJAT ALI
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862403067
|
|
AMJAT ALI
|
()
|
|
19
|
MANIKPUR
|
AS-03-093-010-006/113
(NOWAPARA)
|
0403093000NRG23300720220060635
|
30/07/2022
|
SALEHA BIBI
|
0403093WL005996
|
SALEHA BIBI
|
00354
|
PUNB0171800
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862403110
|
|
SALEHA BIBI
|
()
|
|
20
|
MANIKPUR
|
AS-03-093-010-006/113
(NOWAPARA)
|
0403093000NRG23300720220060634
|
30/07/2022
|
TOIMUSH ALI
|
0403093WL005996
|
TOIMUSH ALI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862403055
|
|
TOIMUSH ALI
|
()
|
|
21
|
MANIKPUR
|
AS-03-093-010-006/114
(NOWAPARA)
|
0403093000NRG23300720220060808
|
30/07/2022
|
BAHER ALI
|
0403093WL006008
|
BAHER ALI
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862403121
|
|
BAHER ALI
|
()
|
|
22
|
MANIKPUR
|
AS-03-093-010-006/114
(NOWAPARA)
|
0403093000NRG23300720220060809
|
30/07/2022
|
SOBURA BIBI
|
0403093WL006008
|
SOBURA BIBI
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862403108
|
|
SOBURA BIBI
|
()
|
|
23
|
MANIKPUR
|
AS-03-093-010-006/122
(NOWAPARA)
|
0403093000NRG23300720220060746
|
30/07/2022
|
ABUL SK
|
0403093WL006003
|
ABUL SK
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862403057
|
|
ABUL SK
|
()
|
|
24
|
MANIKPUR
|
AS-03-093-010-006/122
(NOWAPARA)
|
0403093000NRG23300720220060747
|
30/07/2022
|
Lal Bhanu Bibi
|
0403093WL006003
|
Lal Bhanu Bibi
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862403113
|
|
Lal Bhanu Bibi
|
()
|
|
25
|
MANIKPUR
|
AS-03-093-010-006/126
(NOWAPARA)
|
0403093000NRG23300720220060792
|
30/07/2022
|
MOKSED ALI
|
0403093WL006007
|
MOKSED ALI
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862403079
|
|
MOKSED ALI
|
()
|
|
26
|
MANIKPUR
|
AS-03-093-010-006/128
(NOWAPARA)
|
0403093000NRG23300720220060769
|
30/07/2022
|
FAJAL HOQUE
|
0403093WL006005
|
FAJAL HOQUE
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862403128
|
|
FAJAL HOQUE
|
()
|
|
27
|
MANIKPUR
|
AS-03-093-010-006/128
(NOWAPARA)
|
0403093000NRG23300720220060770
|
30/07/2022
|
Fatema Bibi
|
0403093WL006005
|
Fatema Bibi
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862403065
|
|
Fatema Bibi
|
()
|
|
28
|
MANIKPUR
|
AS-03-093-010-006/128
(NOWAPARA)
|
0403093000NRG23300720220060771
|
30/07/2022
|
Komala Khatun
|
0403093WL006005
|
Komala Khatun
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862403064
|
|
Komala Khatun
|
()
|
|
29
|
MANIKPUR
|
AS-03-093-010-006/131
(NOWAPARA)
|
0403093000NRG23300720220060794
|
30/07/2022
|
ALKAS ALI
|
0403093WL006007
|
ALKAS ALI
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862403129
|
|
ALKAS ALI
|
()
|
|
30
|
MANIKPUR
|
AS-03-093-010-006/131
(NOWAPARA)
|
0403093000NRG23300720220060795
|
30/07/2022
|
AYMANA KHATUN
|
0403093WL006007
|
AYMANA KHATUN
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862403153
|
|
AYMANA KHATUN
|
()
|
|
31
|
MANIKPUR
|
AS-03-093-010-006/139
(NOWAPARA)
|
0403093000NRG23300720220060748
|
30/07/2022
|
ABDUL GONI
|
0403093WL006003
|
ABDUL GONI
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862403076
|
|
ABDUL GONI
|
()
|
|
32
|
MANIKPUR
|
AS-03-093-010-006/139
(NOWAPARA)
|
0403093000NRG23300720220060749
|
30/07/2022
|
Khadija Khatun
|
0403093WL006003
|
Khadija Khatun
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862403146
|
|
Khadija Khatun
|
()
|
|
33
|
MANIKPUR
|
AS-03-093-010-006/143
(NOWAPARA)
|
0403093000NRG23300720220060681
|
30/07/2022
|
JOYMUDDIN SK
|
0403093WL006000
|
JOYMUDDIN SK
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862403090
|
|
JOYMUDDIN SK
|
()
|
|
34
|
MANIKPUR
|
AS-03-093-010-006/15
(NOWAPARA)
|
0403093000NRG23300720220060774
|
30/07/2022
|
ALOKJAN NESSA
|
0403093WL006005
|
ALOKJAN NESSA
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862403140
|
|
ALOKJAN NESSA
|
()
|
|
35
|
MANIKPUR
|
AS-03-093-010-006/15
(NOWAPARA)
|
0403093000NRG23300720220060773
|
30/07/2022
|
MAKKU ALI
|
0403093WL006005
|
MAKKU ALI
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862403049
|
|
MAKKU ALI
|
()
|
|
36
|
MANIKPUR
|
AS-03-093-010-006/156
(NOWAPARA)
|
0403093000NRG23300720220060796
|
30/07/2022
|
HACHEN ALI
|
0403093WL006007
|
HACHEN ALI
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862403123
|
|
HACHEN ALI
|
()
|
|
37
|
MANIKPUR
|
AS-03-093-010-006/17
(NOWAPARA)
|
0403093000NRG23300720220060672
|
30/07/2022
|
TARABHANU BIBI
|
0403093WL005999
|
TARABHANU BIBI
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862403135
|
|
TARABHANU BIBI
|
()
|
|
38
|
MANIKPUR
|
AS-03-093-010-006/182
(NOWAPARA)
|
0403093000NRG23300720220060730
|
30/07/2022
|
MANAWAR HUSSAIN
|
0403093WL006002
|
MANAWAR HUSSAIN
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862403082
|
|
MANAWAR HUSSAIN
|
()
|
|
39
|
MANIKPUR
|
AS-03-093-010-006/2
(NOWAPARA)
|
0403093000NRG23300720220060797
|
30/07/2022
|
ABDUL HUSSAIN
|
0403093WL006007
|
ABDUL HUSSAIN
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862403155
|
|
ABDUL HUSSAIN
|
()
|
|
40
|
MANIKPUR
|
AS-03-093-010-006/238
(NOWAPARA)
|
0403093000NRG23300720220060645
|
30/07/2022
|
ALOM ALI
|
0403093WL005997
|
ALOM ALI
|
00354
|
PUNB0171800
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862403074
|
|
ALOM ALI
|
()
|
|
41
|
MANIKPUR
|
AS-03-093-010-006/262
(NOWAPARA)
|
0403093000NRG23300720220060732
|
30/07/2022
|
MEHAR ALI
|
0403093WL006002
|
MEHAR ALI
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862403137
|
|
MEHAR ALI
|
()
|
|
42
|
MANIKPUR
|
AS-03-093-010-006/28
(NOWAPARA)
|
0403093000NRG23300720220060660
|
30/07/2022
|
ABUTAHER ALI
|
0403093WL005998
|
ABUTAHER ALI
|
00354
|
PUNB0171800
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862403095
|
|
ABUTAHER ALI
|
()
|
|
43
|
MANIKPUR
|
AS-03-093-010-006/28
(NOWAPARA)
|
0403093000NRG23300720220060661
|
30/07/2022
|
JAYAFUL NESSA
|
0403093WL005998
|
JAYAFUL NESSA
|
00354
|
PUNB0171800
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862403105
|
|
JAYAFUL NESSA
|
()
|
|
44
|
MANIKPUR
|
AS-03-093-010-006/295
(NOWAPARA)
|
0403093000NRG23300720220060775
|
30/07/2022
|
BANARASHI BIBI
|
0403093WL006005
|
BANARASHI BIBI
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862403125
|
|
BANARASHI BIBI
|
()
|
|
45
|
MANIKPUR
|
AS-03-093-010-006/295
(NOWAPARA)
|
0403093000NRG23300720220060776
|
30/07/2022
|
Samsul Hoque
|
0403093WL006005
|
Samsul Hoque
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862403156
|
|
Samsul Hoque
|
()
|
|
46
|
MANIKPUR
|
AS-03-093-010-006/312
(NOWAPARA)
|
0403093000NRG23300720220060683
|
30/07/2022
|
JAMER ALI
|
0403093WL006000
|
JAMER ALI
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862403134
|
|
JAMER ALI
|
()
|
|
47
|
MANIKPUR
|
AS-03-093-010-006/320
(NOWAPARA)
|
0403093000NRG23300720220060760
|
30/07/2022
|
ABBAS ALI
|
0403093WL006004
|
ABBAS ALI
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862403147
|
|
ABBAS ALI
|
()
|
|
48
|
MANIKPUR
|
AS-03-093-010-006/320
(NOWAPARA)
|
0403093000NRG23300720220060761
|
30/07/2022
|
CHAHER ALI
|
0403093WL006004
|
CHAHER ALI
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862403060
|
|
CHAHER ALI
|
()
|
|
49
|
MANIKPUR
|
AS-03-093-010-006/356
(NOWAPARA)
|
0403093000NRG23300720220060673
|
30/07/2022
|
SAHERA BIBI
|
0403093WL005999
|
SAHERA BIBI
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862403142
|
|
SAHERA BIBI
|
()
|
|
50
|
MANIKPUR
|
AS-03-093-010-006/357-B
(NOWAPARA)
|
0403093000NRG23300720220060777
|
30/07/2022
|
AFJAL HUSSAIN
|
0403093WL006005
|
AFJAL HUSSAIN
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862403081
|
|
AFJAL HUSSAIN
|
()
|
|
51
|
MANIKPUR
|
AS-03-093-010-006/357-B
(NOWAPARA)
|
0403093000NRG23300720220060779
|
30/07/2022
|
SAKBAR ALI
|
0403093WL006005
|
SAKBAR ALI
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862403099
|
|
SAKBAR ALI
|
()
|
|
52
|
MANIKPUR
|
AS-03-093-010-006/360-B
(NOWAPARA)
|
0403093000NRG23300720220060674
|
30/07/2022
|
AJGAR ALI
|
0403093WL005999
|
AJGAR ALI
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862403133
|
|
AJGAR ALI
|
()
|
|
53
|
MANIKPUR
|
AS-03-093-010-006/366
(NOWAPARA)
|
0403093000NRG23300720220060684
|
30/07/2022
|
BILAL ALI
|
0403093WL006000
|
BILAL ALI
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862403094
|
|
BILAL ALI
|
()
|
|
54
|
MANIKPUR
|
AS-03-093-010-006/37
(NOWAPARA)
|
0403093000NRG23300720220060814
|
30/07/2022
|
SUKUR ALI
|
0403093WL006008
|
SUKUR ALI
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862403058
|
|
SUKUR ALI
|
()
|
|
55
|
MANIKPUR
|
AS-03-093-010-006/375
(NOWAPARA)
|
0403093000NRG23300720220060685
|
30/07/2022
|
RASHID ALI
|
0403093WL006000
|
RASHID ALI
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862403150
|
|
RASHID ALI
|
()
|
|
56
|
MANIKPUR
|
AS-03-093-010-006/378
(NOWAPARA)
|
0403093000NRG23300720220060647
|
30/07/2022
|
BURHAN ALI
|
0403093WL005997
|
BURHAN ALI
|
00354
|
PUNB0171800
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862403080
|
|
BURHAN ALI
|
()
|
|
57
|
MANIKPUR
|
AS-03-093-010-006/380
(NOWAPARA)
|
0403093000NRG23300720220060649
|
30/07/2022
|
RAFIK ALI
|
0403093WL005997
|
RAFIK ALI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862403051
|
|
RAFIK ALI
|
()
|
|
58
|
MANIKPUR
|
AS-03-093-010-006/380
(NOWAPARA)
|
0403093000NRG23300720220060650
|
30/07/2022
|
SURJYA BHAN
|
0403093WL005997
|
SURJYA BHAN
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862403112
|
|
SURJYA BHAN
|
()
|
|
59
|
MANIKPUR
|
AS-03-093-010-006/384
(NOWAPARA)
|
0403093000NRG23300720220060750
|
30/07/2022
|
Abul Seikh
|
0403093WL006003
|
Abul Seikh
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862403063
|
|
Abul Seikh
|
()
|
|
60
|
MANIKPUR
|
AS-03-093-010-006/384
(NOWAPARA)
|
0403093000NRG23300720220060751
|
30/07/2022
|
Ashiya Bibi
|
0403093WL006003
|
Ashiya Bibi
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862403059
|
|
Ashiya Bibi
|
()
|
|
61
|
MANIKPUR
|
AS-03-093-010-006/389
(NOWAPARA)
|
0403093000NRG23300720220060652
|
30/07/2022
|
Fulera Bibi
|
0403093WL005997
|
Fulera Bibi
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862403077
|
|
Fulera Bibi
|
()
|
|
62
|
MANIKPUR
|
AS-03-093-010-006/389
(NOWAPARA)
|
0403093000NRG23300720220060651
|
30/07/2022
|
Sajahan Ali Gaji
|
0403093WL005997
|
Sajahan Ali Gaji
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862403052
|
|
Sajahan Ali Gaji
|
()
|
|
63
|
MANIKPUR
|
AS-03-093-010-006/407
(NOWAPARA)
|
0403093000NRG23300720220060762
|
30/07/2022
|
KUMAR ALI
|
0403093WL006004
|
KUMAR ALI
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862403056
|
|
KUMAR ALI
|
()
|
|
64
|
MANIKPUR
|
AS-03-093-010-006/415
(NOWAPARA)
|
0403093000NRG23300720220060636
|
30/07/2022
|
HABIBAR RAHMAN
|
0403093WL005996
|
HABIBAR RAHMAN
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862403091
|
|
HABIBAR RAHMAN
|
()
|
|
65
|
MANIKPUR
|
AS-03-093-010-006/42-B
(NOWAPARA)
|
0403093000NRG23300720220060787
|
30/07/2022
|
CHYNA KHATUN
|
0403093WL006006
|
CHYNA KHATUN
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862403119
|
|
CHYNA KHATUN
|
()
|
|
66
|
MANIKPUR
|
AS-03-093-010-006/43
(NOWAPARA)
|
0403093000NRG23300720220060752
|
30/07/2022
|
ROFIK ALI
|
0403093WL006003
|
ROFIK ALI
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862403045
|
|
ROFIK ALI
|
()
|
|
67
|
MANIKPUR
|
AS-03-093-010-006/470
(NOWAPARA)
|
0403093000NRG23300720220060780
|
30/07/2022
|
SURMUJ ALI
|
0403093WL006005
|
SURMUJ ALI
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862403101
|
|
SURMUJ ALI
|
()
|
|
68
|
MANIKPUR
|
AS-03-093-010-006/5
(NOWAPARA)
|
0403093000NRG23300720220060781
|
30/07/2022
|
ABDUR RAHMAN
|
0403093WL006005
|
ABDUR RAHMAN
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862403116
|
|
ABDUR RAHMAN
|
()
|
|
69
|
MANIKPUR
|
AS-03-093-010-006/51
(NOWAPARA)
|
0403093000NRG23300720220060662
|
30/07/2022
|
SAMAD ALI
|
0403093WL005998
|
SAMAD ALI
|
00354
|
PUNB0171800
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862403071
|
|
SAMAD ALI
|
()
|
|
70
|
MANIKPUR
|
AS-03-093-010-006/519
(NOWAPARA)
|
0403093000NRG23300720220060800
|
30/07/2022
|
JECHMINA KHATUN
|
0403093WL006007
|
JECHMINA KHATUN
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862403115
|
|
JECHMINA KHATUN
|
()
|
|
71
|
MANIKPUR
|
AS-03-093-010-006/519
(NOWAPARA)
|
0403093000NRG23300720220060799
|
30/07/2022
|
Sofijul Houque
|
0403093WL006007
|
Sofijul Houque
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862403073
|
|
Sofijul Houque
|
()
|
|
72
|
MANIKPUR
|
AS-03-093-010-006/521
(NOWAPARA)
|
0403093000NRG23300720220060637
|
30/07/2022
|
NIJAM ALI
|
0403093WL005996
|
NIJAM ALI
|
00354
|
PUNB0171800
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862403097
|
|
NIJAM ALI
|
()
|
|
73
|
MANIKPUR
|
AS-03-093-010-006/521
(NOWAPARA)
|
0403093000NRG23300720220060638
|
30/07/2022
|
Rohima Khatun
|
0403093WL005996
|
Rohima Khatun
|
00354
|
PUNB0171800
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862403118
|
|
Rohima Khatun
|
()
|
|
74
|
MANIKPUR
|
AS-03-093-010-006/524
(NOWAPARA)
|
0403093000NRG23300720220060654
|
30/07/2022
|
MAJEDA KHATUN
|
0403093WL005997
|
MAJEDA KHATUN
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862403104
|
|
MAJEDA KHATUN
|
()
|
|
75
|
MANIKPUR
|
AS-03-093-010-006/524
(NOWAPARA)
|
0403093000NRG23300720220060653
|
30/07/2022
|
MAYJUDDIN
|
0403093WL005997
|
MAYJUDDIN
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862403138
|
|
MAYJUDDIN
|
()
|
|
76
|
MANIKPUR
|
AS-03-093-010-006/526
(NOWAPARA)
|
0403093000NRG23300720220060765
|
30/07/2022
|
Hachina Khatun
|
0403093WL006004
|
Hachina Khatun
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862403106
|
|
Hachina Khatun
|
()
|
|
77
|
MANIKPUR
|
AS-03-093-010-006/526
(NOWAPARA)
|
0403093000NRG23300720220060764
|
30/07/2022
|
SAHJAHAN ALI
|
0403093WL006004
|
SAHJAHAN ALI
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862403085
|
|
SAHJAHAN ALI
|
()
|
|
78
|
MANIKPUR
|
AS-03-093-010-006/565
(NOWAPARA)
|
0403093000NRG23300720220060686
|
30/07/2022
|
OHAB ALI
|
0403093WL006000
|
OHAB ALI
|
00354
|
PUNB0171800
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862403062
|
|
OHAB ALI
|
()
|
|
79
|
MANIKPUR
|
AS-03-093-010-006/574
(NOWAPARA)
|
0403093000NRG23300720220060664
|
30/07/2022
|
HASINA KHATUN
|
0403093WL005998
|
HASINA KHATUN
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862403141
|
|
HASINA KHATUN
|
()
|
|
80
|
MANIKPUR
|
AS-03-093-010-006/574
(NOWAPARA)
|
0403093000NRG23300720220060665
|
30/07/2022
|
JAKIR HUSSAIN
|
0403093WL005998
|
JAKIR HUSSAIN
|
00354
|
PUNB0171800
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862403083
|
|
JAKIR HUSSAIN
|
()
|
|
81
|
MANIKPUR
|
AS-03-093-010-006/588
(NOWAPARA)
|
0403093000NRG23300720220060735
|
30/07/2022
|
MALLIKA BEGUM
|
0403093WL006002
|
MALLIKA BEGUM
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862403103
|
|
MALLIKA BEGUM
|
()
|
|
82
|
MANIKPUR
|
AS-03-093-010-006/588
(NOWAPARA)
|
0403093000NRG23300720220060734
|
30/07/2022
|
SWAHID ALI
|
0403093WL006002
|
SWAHID ALI
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862403098
|
|
SWAHID ALI
|
()
|
|
83
|
MANIKPUR
|
AS-03-093-010-006/60
(NOWAPARA)
|
0403093000NRG23300720220060667
|
30/07/2022
|
HAMIDAN BIBI
|
0403093WL005998
|
HAMIDAN BIBI
|
00354
|
PUNB0171800
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862403068
|
|
HAMIDAN BIBI
|
()
|
|
84
|
MANIKPUR
|
AS-03-093-010-006/60
(NOWAPARA)
|
0403093000NRG23300720220060666
|
30/07/2022
|
JOYNAL ABEDIN
|
0403093WL005998
|
JOYNAL ABEDIN
|
00354
|
PUNB0171800
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862403053
|
|
JOYNAL ABEDIN
|
()
|
|
85
|
MANIKPUR
|
AS-03-093-010-006/601
(NOWAPARA)
|
0403093000NRG23300720220060737
|
30/07/2022
|
ABEDA BEGUM
|
0403093WL006002
|
ABEDA BEGUM
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862403145
|
|
ABEDA BEGUM
|
()
|
|
86
|
MANIKPUR
|
AS-03-093-010-006/601
(NOWAPARA)
|
0403093000NRG23300720220060736
|
30/07/2022
|
NASKAR ALI
|
0403093WL006002
|
NASKAR ALI
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862403075
|
|
NASKAR ALI
|
()
|
|
87
|
MANIKPUR
|
AS-03-093-010-006/608
(NOWAPARA)
|
0403093000NRG23300720220060639
|
30/07/2022
|
ATOWAR RAHMAN
|
0403093WL005996
|
ATOWAR RAHMAN
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862403152
|
|
ATOWAR RAHMAN
|
()
|
|
88
|
MANIKPUR
|
AS-03-093-010-006/61
(NOWAPARA)
|
0403093000NRG23300720220060738
|
30/07/2022
|
CHATKU SK
|
0403093WL006002
|
CHATKU SK
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862403131
|
|
CHATKU SK
|
()
|
|
89
|
MANIKPUR
|
AS-03-093-010-006/61
(NOWAPARA)
|
0403093000NRG23300720220060739
|
30/07/2022
|
NUR MOHAMMAD
|
0403093WL006002
|
NUR MOHAMMAD
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862403093
|
|
NUR MOHAMMAD
|
()
|
|
90
|
MANIKPUR
|
AS-03-093-010-006/610
(NOWAPARA)
|
0403093000NRG23300720220060801
|
30/07/2022
|
JUMAR UDDIN
|
0403093WL006007
|
JUMAR UDDIN
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862403078
|
|
JUMAR UDDIN
|
()
|
|
91
|
MANIKPUR
|
AS-03-093-010-006/610
(NOWAPARA)
|
0403093000NRG23300720220060802
|
30/07/2022
|
RAHIMA KHATUN
|
0403093WL006007
|
RAHIMA KHATUN
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862403157
|
|
RAHIMA KHATUN
|
()
|
|
92
|
MANIKPUR
|
AS-03-093-010-006/618
(NOWAPARA)
|
0403093000NRG23300720220060741
|
30/07/2022
|
ASIYA KHATUN
|
0403093WL006002
|
ASIYA KHATUN
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862403107
|
|
ASIYA KHATUN
|
()
|
|
93
|
MANIKPUR
|
AS-03-093-010-006/622
(NOWAPARA)
|
0403093000NRG23300720220060655
|
30/07/2022
|
JELEB UDDIN
|
0403093WL005997
|
JELEB UDDIN
|
00354
|
PUNB0171800
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862403069
|
|
JELEB UDDIN
|
()
|
|
94
|
MANIKPUR
|
AS-03-093-010-006/671
(NOWAPARA)
|
0403093000NRG23300720220060766
|
30/07/2022
|
AHAJ UDDIN ALI
|
0403093WL006004
|
AHAJ UDDIN ALI
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862403151
|
|
AHAJ UDDIN ALI
|
()
|
|
95
|
MANIKPUR
|
AS-03-093-010-006/7-A
(NOWAPARA)
|
0403093000NRG23300720220060657
|
30/07/2022
|
HAJARAT ALI
|
0403093WL005997
|
HAJARAT ALI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862403154
|
|
HAJARAT ALI
|
()
|
|
96
|
MANIKPUR
|
AS-03-093-010-006/7-A
(NOWAPARA)
|
0403093000NRG23300720220060658
|
30/07/2022
|
SARMALA BIBI
|
0403093WL005997
|
SARMALA BIBI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862403092
|
|
SARMALA BIBI
|
()
|
|
97
|
MANIKPUR
|
AS-03-093-010-006/70-A
(NOWAPARA)
|
0403093000NRG23300720220060688
|
30/07/2022
|
IMAN ALI
|
0403093WL006000
|
IMAN ALI
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862403096
|
|
IMAN ALI
|
()
|
|
98
|
MANIKPUR
|
AS-03-093-010-006/70-A
(NOWAPARA)
|
0403093000NRG23300720220060689
|
30/07/2022
|
Surjya Bhanu Bibi
|
0403093WL006000
|
Surjya Bhanu Bibi
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862403046
|
|
Surjya Bhanu Bibi
|
()
|
|
99
|
MANIKPUR
|
AS-03-093-010-006/73
(NOWAPARA)
|
0403093000NRG23300720220060742
|
30/07/2022
|
ABU SUFIYAN
|
0403093WL006002
|
ABU SUFIYAN
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862403143
|
|
ABU SUFIYAN
|
()
|
|
100
|
MANIKPUR
|
AS-03-093-010-006/769
(NOWAPARA)
|
0403093000NRG23300720220060816
|
30/07/2022
|
JALAL HUSSAIN
|
0403093WL006008
|
JALAL HUSSAIN
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862403072
|
|
JALAL HUSSAIN
|
()
|
|
101
|
MANIKPUR
|
AS-03-093-010-006/769
(NOWAPARA)
|
0403093000NRG23300720220060817
|
30/07/2022
|
RUP BHANU NESSA
|
0403093WL006008
|
RUP BHANU NESSA
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862403144
|
|
RUP BHANU NESSA
|
()
|
|
102
|
MANIKPUR
|
AS-03-093-010-006/84
(NOWAPARA)
|
0403093000NRG23300720220060675
|
30/07/2022
|
APSAR ALI
|
0403093WL005999
|
APSAR ALI
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862403048
|
|
APSAR ALI
|
()
|
|
103
|
MANIKPUR
|
AS-03-093-010-006/85
(NOWAPARA)
|
0403093000NRG23300720220060803
|
30/07/2022
|
ABDUL JALIL SK
|
0403093WL006007
|
ABDUL JALIL SK
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862403127
|
|
ABDUL JALIL SK
|
()
|
|
104
|
MANIKPUR
|
AS-03-093-010-006/85
(NOWAPARA)
|
0403093000NRG23300720220060804
|
30/07/2022
|
MAMIR ALI
|
0403093WL006007
|
MAMIR ALI
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862403109
|
|
MAMIR ALI
|
()
|
|
105
|
MANIKPUR
|
AS-03-093-010-006/87-A
(NOWAPARA)
|
0403093000NRG23300720220060790
|
30/07/2022
|
JAHAR UDDIN
|
0403093WL006006
|
JAHAR UDDIN
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862403120
|
|
JAHAR UDDIN
|
()
|
|
106
|
MANIKPUR
|
AS-03-093-010-006/88
(NOWAPARA)
|
0403093000NRG23300720220060768
|
30/07/2022
|
ABI ALAM
|
0403093WL006004
|
ABI ALAM
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862403130
|
|
ABI ALAM
|
()
|
|
107
|
MANIKPUR
|
AS-03-093-010-006/9-A
(NOWAPARA)
|
0403093000NRG23300720220060642
|
30/07/2022
|
UMAR ALI
|
0403093WL005996
|
UMAR ALI
|
00354
|
PUNB0171800
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862403136
|
|
UMAR ALI
|
()
|
|
108
|
MANIKPUR
|
AS-03-093-010-006/97
(NOWAPARA)
|
0403093000NRG23300720220060754
|
30/07/2022
|
BAHEJ ALI
|
0403093WL006003
|
BAHEJ ALI
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862403132
|
|
BAHEJ ALI
|
()
|
|
109
|
MANIKPUR
|
AS-03-093-010-008/192
(NOWAPARA)
|
0403093000NRG23300720220060676
|
30/07/2022
|
SAJAHAN ALI
|
0403093WL005999
|
SAJAHAN ALI
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862403061
|
|
SAJAHAN ALI
|
()
|
|
110
|
MANIKPUR
|
AS-03-093-010-008/192
(NOWAPARA)
|
0403093000NRG23300720220060677
|
30/07/2022
|
Suruti Begum
|
0403093WL005999
|
Suruti Begum
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862403100
|
|
Suruti Begum
|
()
|
|
111
|
MANIKPUR
|
AS-03-093-010-008/242
(NOWAPARA)
|
0403093000NRG23300720220060690
|
30/07/2022
|
Rafij Ali
|
0403093WL006000
|
Rafij Ali
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862403047
|
|
Rafij Ali
|
()
|
|
112
|
MANIKPUR
|
AS-03-093-010-008/242
(NOWAPARA)
|
0403093000NRG23300720220060691
|
30/07/2022
|
SURMA BIBI
|
0403093WL006000
|
SURMA BIBI
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862403050
|
|
SURMA BIBI
|
()
|
|
113
|
MANIKPUR
|
AS-03-093-010-008/54
(NOWAPARA)
|
0403093000NRG23300720220060678
|
30/07/2022
|
BISHNU RAM PAUL
|
0403093WL005999
|
BISHNU RAM PAUL
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862403054
|
|
BISHNU RAM PAUL
|
()
|
|
114
|
MANIKPUR
|
AS-03-093-010-009/166
(NOWAPARA)
|
0403093000NRG23300720220060791
|
30/07/2022
|
Amir Hussain
|
0403093WL006006
|
Amir Hussain
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862403114
|
|
Amir Hussain
|
()
|
|
115
|
MANIKPUR
|
AS-03-093-010-009/37
(NOWAPARA)
|
0403093000NRG23300720220060756
|
30/07/2022
|
AMINA BEWA
|
0403093WL006003
|
AMINA BEWA
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862403149
|
|
AMINA BEWA
|
()
|
|
116
|
MANIKPUR
|
AS-03-093-010-009/37
(NOWAPARA)
|
0403093000NRG23300720220060757
|
30/07/2022
|
ANSER ALI
|
0403093WL006003
|
ANSER ALI
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862403126
|
|
ANSER ALI
|
()
|
|
117
|
MANIKPUR
|
AS-03-093-010-009/37-A
(NOWAPARA)
|
0403093000NRG23300720220060670
|
30/07/2022
|
AYOB ALI
|
0403093WL005998
|
AYOB ALI
|
00354
|
PUNB0171800
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862403148
|
|
AYOB ALI
|
()
|
|
118
|
MANIKPUR
|
AS-03-093-010-009/62
(NOWAPARA)
|
0403093000NRG23300720220060680
|
30/07/2022
|
Koyad bhan
|
0403093WL005999
|
Koyad bhan
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862403117
|
|
Koyad bhan
|
()
|
|
119
|
MANIKPUR
|
AS-03-093-010-009/62
(NOWAPARA)
|
0403093000NRG23300720220060679
|
30/07/2022
|
KUDUS ALI
|
0403093WL005999
|
KUDUS ALI
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862403122
|
|
KUDUS ALI
|
()
|
|
120
|
MANIKPUR
|
AS-03-093-010-009/66
(NOWAPARA)
|
0403093000NRG23300720220060782
|
30/07/2022
|
Fulesa Bibi
|
0403093WL006005
|
Fulesa Bibi
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862403139
|
|
Fulesa Bibi
|
()
|
|
121
|
MANIKPUR
|
AS-03-093-010-009/68
(NOWAPARA)
|
0403093000NRG23300720220060644
|
30/07/2022
|
Aynal Hoque
|
0403093WL005996
|
Aynal Hoque
|
00354
|
PUNB0171800
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862403070
|
|
Aynal Hoque
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230603
|
230603
|
|
|
|
|
|
|
|
|
122
|
MANIKPUR
|
AS-03-093-010-006/126
(NOWAPARA)
|
0403093000NRG23300720220060793
|
30/07/2022
|
SALEHA BIBI
|
0403093WL006007
|
SALEHA BIBI
|
00415
|
SBIN0002126
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862403026
|
|
MRS SALEHA BIBI
|
()
|
|
123
|
MANIKPUR
|
AS-03-093-010-006/143
(NOWAPARA)
|
0403093000NRG23300720220060682
|
30/07/2022
|
Sofikul Islam
|
0403093WL006000
|
Sofikul Islam
|
00415
|
SBIN0002126
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862403031
|
|
MR SOFIQUR RAHMAN
|
()
|
|
124
|
MANIKPUR
|
AS-03-093-010-006/182
(NOWAPARA)
|
0403093000NRG23300720220060731
|
30/07/2022
|
Mihiron Nessa
|
0403093WL006002
|
Mihiron Nessa
|
00415
|
SBIN0002126
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862403168
|
|
MRS MIHIRAN KHATUN
|
()
|
|
125
|
MANIKPUR
|
AS-03-093-010-006/2
(NOWAPARA)
|
0403093000NRG23300720220060798
|
30/07/2022
|
MAHIMA BIBI
|
0403093WL006007
|
MAHIMA BIBI
|
00415
|
SBIN0002126
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862403167
|
|
MRS MAHIMA BIBI
|
()
|
|
126
|
MANIKPUR
|
AS-03-093-010-006/20-A
(NOWAPARA)
|
0403093000NRG23300720220060785
|
30/07/2022
|
MISIRAN NESSA
|
0403093WL006006
|
MISIRAN NESSA
|
00415
|
SBIN0002126
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862403033
|
|
MRS MISSIRAN NESSA
|
()
|
|
127
|
MANIKPUR
|
AS-03-093-010-006/23
(NOWAPARA)
|
0403093000NRG23300720220060759
|
30/07/2022
|
AYNAL HOQUE
|
0403093WL006004
|
AYNAL HOQUE
|
00415
|
SBIN0002126
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862403035
|
|
MR AYNAL HOQUE
|
()
|
|
128
|
MANIKPUR
|
AS-03-093-010-006/238
(NOWAPARA)
|
0403093000NRG23300720220060646
|
30/07/2022
|
Sujiran Khatun
|
0403093WL005997
|
Sujiran Khatun
|
00415
|
SBIN0002126
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862403024
|
|
MRS SUJIRAN KHATUN
|
()
|
|
129
|
MANIKPUR
|
AS-03-093-010-006/31
(NOWAPARA)
|
0403093000NRG23300720220060812
|
30/07/2022
|
SUJIRAN NESSA
|
0403093WL006008
|
SUJIRAN NESSA
|
00415
|
SBIN0002126
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862403036
|
|
MISS SUJIRON NESSA
|
()
|
|
130
|
MANIKPUR
|
AS-03-093-010-006/357-B
(NOWAPARA)
|
0403093000NRG23300720220060778
|
30/07/2022
|
ANOWARA BIBI
|
0403093WL006005
|
ANOWARA BIBI
|
00415
|
SBIN0002126
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862403032
|
|
MRS ANOWARA BIBI
|
()
|
|
131
|
MANIKPUR
|
AS-03-093-010-006/37
(NOWAPARA)
|
0403093000NRG23300720220060815
|
30/07/2022
|
JAHIRON BIBI
|
0403093WL006008
|
JAHIRON BIBI
|
00415
|
SBIN0002126
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862403028
|
|
MRS JAHIRON BIBI
|
()
|
|
132
|
MANIKPUR
|
AS-03-093-010-006/42-B
(NOWAPARA)
|
0403093000NRG23300720220060786
|
30/07/2022
|
ASRAB ALI
|
0403093WL006006
|
ASRAB ALI
|
00415
|
SBIN0002126
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862403034
|
|
MR ASRAB ALI
|
()
|
|
133
|
MANIKPUR
|
AS-03-093-010-006/565
(NOWAPARA)
|
0403093000NRG23300720220060687
|
30/07/2022
|
ANNA KHATUN
|
0403093WL006000
|
ANNA KHATUN
|
00415
|
SBIN0002126
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862403164
|
|
MRS ANNA KHATUN
|
()
|
|
134
|
MANIKPUR
|
AS-03-093-010-006/608
(NOWAPARA)
|
0403093000NRG23300720220060640
|
30/07/2022
|
KADAR BHANU BIBI
|
0403093WL005996
|
KADAR BHANU BIBI
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862403042
|
|
MRS KADAR BHANU BIBI
|
()
|
|
135
|
MANIKPUR
|
AS-03-093-010-006/618
(NOWAPARA)
|
0403093000NRG23300720220060740
|
30/07/2022
|
TAHER ALI
|
0403093WL006002
|
TAHER ALI
|
00415
|
SBIN0002126
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862403025
|
|
MR TAHER ALI
|
()
|
|
136
|
MANIKPUR
|
AS-03-093-010-006/619
(NOWAPARA)
|
0403093000NRG23300720220060668
|
30/07/2022
|
MAMIN AL
|
0403093WL005998
|
MAMIN AL
|
00415
|
SBIN0002126
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862403165
|
|
MR MAMIN ALI
|
()
|
|
137
|
MANIKPUR
|
AS-03-093-010-006/619
(NOWAPARA)
|
0403093000NRG23300720220060669
|
30/07/2022
|
MONOWARA BEGUM
|
0403093WL005998
|
MONOWARA BEGUM
|
00415
|
SBIN0002126
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862403169
|
|
MRS MONOWARA BEGUM
|
()
|
|
138
|
MANIKPUR
|
AS-03-093-010-006/667
(NOWAPARA)
|
0403093000NRG23300720220060789
|
30/07/2022
|
ALMINA KHATUN
|
0403093WL006006
|
ALMINA KHATUN
|
00415
|
SBIN0002126
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862403029
|
|
MRS ALMINA KHATUN
|
()
|
|
139
|
MANIKPUR
|
AS-03-093-010-006/667
(NOWAPARA)
|
0403093000NRG23300720220060788
|
30/07/2022
|
SAFAR ALI
|
0403093WL006006
|
SAFAR ALI
|
00415
|
SBIN0002126
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862403030
|
|
MR MD SAFAR ALI
|
()
|
|
140
|
MANIKPUR
|
AS-03-093-010-006/73
(NOWAPARA)
|
0403093000NRG23300720220060743
|
30/07/2022
|
Fulmala Khatun
|
0403093WL006002
|
Fulmala Khatun
|
00415
|
SBIN0002126
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862403027
|
|
MRS FULMALA BIBI
|
()
|
|
141
|
MANIKPUR
|
AS-03-093-010-006/97
(NOWAPARA)
|
0403093000NRG23300720220060755
|
30/07/2022
|
MONUWARA BEGUM
|
0403093WL006003
|
MONUWARA BEGUM
|
00415
|
SBIN0002126
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862403166
|
|
MRS MANUWARA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43739
|
43739
|
|
|
|
|
|
|
|
|
142
|
MANIKPUR
|
AS-03-093-010-006/134-A
(NOWAPARA)
|
0403093000NRG23300720220060810
|
30/07/2022
|
Nur Mahammad Ali
|
0403093WL006008
|
Nur Mahammad Ali
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862403041
|
|
MR NURMAHAMMAD ALI
|
()
|
|
143
|
MANIKPUR
|
AS-03-093-010-006/378
(NOWAPARA)
|
0403093000NRG23300720220060648
|
30/07/2022
|
Dilbar Hussain
|
0403093WL005997
|
Dilbar Hussain
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862403037
|
|
MR DILUBAR HUSSAIN
|
()
|
|
144
|
MANIKPUR
|
AS-03-093-010-006/622
(NOWAPARA)
|
0403093000NRG23300720220060656
|
30/07/2022
|
SOHOR BHAN NESSA
|
0403093WL005997
|
SOHOR BHAN NESSA
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862403038
|
|
MRS SOHOR VAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4351
|
4351
|
|
|
|
|
|
|
|
|
145
|
MANIKPUR
|
AS-03-093-010-006/134-A
(NOWAPARA)
|
0403093000NRG23300720220060811
|
30/07/2022
|
Delowara Khatun
|
0403093WL006008
|
Delowara Khatun
|
00415
|
SBIN0009578
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862403039
|
|
MRS DILWARA KHATUN
|
()
|
|
146
|
MANIKPUR
|
AS-03-093-010-006/51
(NOWAPARA)
|
0403093000NRG23300720220060663
|
30/07/2022
|
ANOWARA KHATUN
|
0403093WL005998
|
ANOWARA KHATUN
|
00415
|
SBIN0009578
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862403040
|
|
MRS ANOWARA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
306402
|
306402
|
|
|
|
|
|
|
|