|
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-03-093-004-003/102-A
(BHANDRA)
|
0403093000NRG23110820220064968
|
12/08/2022
|
HABIJA KHATUN
|
0403093WL006584
|
HABIJA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905332256
|
|
HABIJA KHATUN
|
()
|
|
2
|
MANIKPUR
|
AS-03-093-004-003/166
(BHANDRA)
|
0403093000NRG23110820220064975
|
12/08/2022
|
SOBIRAN BEWA
|
0403093WL006584
|
SOBIRAN BEWA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905332252
|
|
SOBIRAN BEWA
|
()
|
|
3
|
MANIKPUR
|
AS-03-093-004-003/384-B
(BHANDRA)
|
0403093000NRG23110820220065135
|
12/08/2022
|
NILIMA KHATUN
|
0403093WL006598
|
NILIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905332255
|
|
NILIMA KHATUN
|
()
|
|
4
|
MANIKPUR
|
AS-03-093-004-005/233
(BHANDRA)
|
0403093000NRG23110820220065140
|
12/08/2022
|
SHANAJ BEGUM
|
0403093WL006598
|
SHANAJ BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905332254
|
|
SHANAJ BEGUM
|
()
|
|
5
|
MANIKPUR
|
AS-03-093-004-005/88
(BHANDRA)
|
0403093000NRG23110820220065154
|
12/08/2022
|
HALIMA BIBI
|
0403093WL006598
|
HALIMA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905332253
|
|
HALIMA BIBI
|
()
|
|
6
|
MANIKPUR
|
AS-03-093-004-010/245
(BHANDRA)
|
0403093000NRG23110820220065036
|
12/08/2022
|
SAHINUR BEGUM
|
0403093WL006591
|
SAHINUR BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905332241
|
|
SAHINUR BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
7
|
MANIKPUR
|
AS-03-093-004-002/283
(BHANDRA)
|
0403093000NRG23110820220064962
|
12/08/2022
|
MORJINA BEGUM
|
0403093WL006584
|
MORJINA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905332294
|
|
MORJINA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
8
|
MANIKPUR
|
AS-03-093-004-010/244
(BHANDRA)
|
0403093000NRG23110820220065034
|
12/08/2022
|
MOHIDUL ISLAM
|
0403093WL006591
|
MOHIDUL ISLAM
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905332296
|
|
MOHIDUL ISLAM
|
()
|
|
9
|
MANIKPUR
|
AS-03-093-004-010/323
(BHANDRA)
|
0403093000NRG23110820220064900
|
12/08/2022
|
Sahera Khatun
|
0403093WL006579
|
Sahera Khatun
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905332251
|
|
Sahera Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
10
|
MANIKPUR
|
AS-03-093-004-001/122-A
(BHANDRA)
|
0403093000NRG23110820220065115
|
12/08/2022
|
ABDUL HAMID
|
0403093WL006598
|
ABDUL HAMID
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905332298
|
|
ABDUL HAMID
|
()
|
|
11
|
MANIKPUR
|
AS-03-093-004-001/265-b
(BHANDRA)
|
0403093000NRG23110820220064916
|
12/08/2022
|
KHAIMON BIBI
|
0403093WL006581
|
KHAIMON BIBI
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905332249
|
|
KHAIMON BIBI
|
()
|
|
12
|
MANIKPUR
|
AS-03-093-004-002/203-A
(BHANDRA)
|
0403093000NRG23110820220064959
|
12/08/2022
|
SURATAN BIBI
|
0403093WL006584
|
SURATAN BIBI
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905332297
|
|
SURATAN BIBI
|
()
|
|
13
|
MANIKPUR
|
AS-03-093-004-002/256
(BHANDRA)
|
0403093000NRG23110820220064926
|
12/08/2022
|
Mujammel Hoque
|
0403093WL006581
|
Mujammel Hoque
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905332301
|
|
Mujammel Hoque
|
()
|
|
14
|
MANIKPUR
|
AS-03-093-004-003/413
(BHANDRA)
|
0403093000NRG23110820220064979
|
12/08/2022
|
hahinur Begum
|
0403093WL006584
|
hahinur Begum
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905332250
|
|
hahinur Begum
|
()
|
|
15
|
MANIKPUR
|
AS-03-093-004-003/547
(BHANDRA)
|
0403093000NRG23110820220065136
|
12/08/2022
|
SUKKUR ALI
|
0403093WL006598
|
SUKKUR ALI
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905332299
|
|
SUKKUR ALI
|
()
|
|
16
|
MANIKPUR
|
AS-03-093-004-005/286
(BHANDRA)
|
0403093000NRG23110820220065143
|
12/08/2022
|
Forida Khatun
|
0403093WL006598
|
Forida Khatun
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905332302
|
|
Forida Khatun
|
()
|
|
17
|
MANIKPUR
|
AS-03-093-004-010/323
(BHANDRA)
|
0403093000NRG23110820220064899
|
12/08/2022
|
Hafijur Rahman
|
0403093WL006579
|
Hafijur Rahman
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905332300
|
|
Hafijur Rahman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
18
|
MANIKPUR
|
AS-03-093-004-001/104-C
(BHANDRA)
|
0403093000NRG23110820220064949
|
12/08/2022
|
Jakir Hussain
|
0403093WL006584
|
Jakir Hussain
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905332311
|
|
Jakir Hussain
|
()
|
|
19
|
MANIKPUR
|
AS-03-093-004-001/105
(BHANDRA)
|
0403093000NRG23110820220064950
|
12/08/2022
|
AMIR HAMJA
|
0403093WL006584
|
AMIR HAMJA
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905332196
|
|
AMIR HAMJA
|
()
|
|
20
|
MANIKPUR
|
AS-03-093-004-001/107
(BHANDRA)
|
0403093000NRG23110820220064951
|
12/08/2022
|
Romjan Ali
|
0403093WL006584
|
Romjan Ali
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905332194
|
|
Romjan Ali
|
()
|
|
21
|
MANIKPUR
|
AS-03-093-004-001/119-A
(BHANDRA)
|
0403093000NRG23110820220065114
|
12/08/2022
|
JOHIRUL ISLAM
|
0403093WL006598
|
JOHIRUL ISLAM
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905332202
|
|
JOHIRUL ISLAM
|
()
|
|
22
|
MANIKPUR
|
AS-03-093-004-001/13-A
(BHANDRA)
|
0403093000NRG23110820220065116
|
12/08/2022
|
MOYZUDDIN
|
0403093WL006598
|
MOYZUDDIN
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905332199
|
|
MOYZUDDIN
|
()
|
|
23
|
MANIKPUR
|
AS-03-093-004-001/142-A
(BHANDRA)
|
0403093000NRG23110820220065013
|
12/08/2022
|
NIZAM UDDIN
|
0403093WL006591
|
NIZAM UDDIN
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905332183
|
|
NIZAM UDDIN
|
()
|
|
24
|
MANIKPUR
|
AS-03-093-004-001/143
(BHANDRA)
|
0403093000NRG23110820220065014
|
12/08/2022
|
MD ROHIM UDDIN
|
0403093WL006591
|
MD ROHIM UDDIN
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905332210
|
|
MD ROHIM UDDIN
|
()
|
|
25
|
MANIKPUR
|
AS-03-093-004-001/146-A
(BHANDRA)
|
0403093000NRG23110820220065015
|
12/08/2022
|
ALI AKBAR
|
0403093WL006591
|
ALI AKBAR
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905332226
|
|
ALI AKBAR
|
()
|
|
26
|
MANIKPUR
|
AS-03-093-004-001/15-A
(BHANDRA)
|
0403093000NRG23110820220065119
|
12/08/2022
|
ASMINA KHATUN
|
0403093WL006598
|
ASMINA KHATUN
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905332304
|
|
ASMINA KHATUN
|
()
|
|
27
|
MANIKPUR
|
AS-03-093-004-001/15-A
(BHANDRA)
|
0403093000NRG23110820220065118
|
12/08/2022
|
SAIDUL ISLAM
|
0403093WL006598
|
SAIDUL ISLAM
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905332192
|
|
SAIDUL ISLAM
|
()
|
|
28
|
MANIKPUR
|
AS-03-093-004-001/161
(BHANDRA)
|
0403093000NRG23110820220065016
|
12/08/2022
|
INNOS ALI
|
0403093WL006591
|
INNOS ALI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905332215
|
|
INNOS ALI
|
()
|
|
29
|
MANIKPUR
|
AS-03-093-004-001/237
(BHANDRA)
|
0403093000NRG23110820220064952
|
12/08/2022
|
MD NURUL ISLAM
|
0403093WL006584
|
MD NURUL ISLAM
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905332212
|
|
MD NURUL ISLAM
|
()
|
|
30
|
MANIKPUR
|
AS-03-093-004-001/249-B
(BHANDRA)
|
0403093000NRG23110820220065017
|
12/08/2022
|
JAHIRUL ISLAM
|
0403093WL006591
|
JAHIRUL ISLAM
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905332172
|
|
JAHIRUL ISLAM
|
()
|
|
31
|
MANIKPUR
|
AS-03-093-004-001/265-b
(BHANDRA)
|
0403093000NRG23110820220064915
|
12/08/2022
|
MONOWAR HUSSAIN
|
0403093WL006581
|
MONOWAR HUSSAIN
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905332303
|
|
MONOWAR HUSSAIN
|
()
|
|
32
|
MANIKPUR
|
AS-03-093-004-001/35
(BHANDRA)
|
0403093000NRG23110820220065120
|
12/08/2022
|
Amzad Hussain
|
0403093WL006598
|
Amzad Hussain
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905332228
|
|
Amzad Hussain
|
()
|
|
33
|
MANIKPUR
|
AS-03-093-004-001/428-A
(BHANDRA)
|
0403093000NRG23110820220065121
|
12/08/2022
|
ABDUL HANNAN
|
0403093WL006598
|
ABDUL HANNAN
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905332231
|
|
ABDUL HANNAN
|
()
|
|
34
|
MANIKPUR
|
AS-03-093-004-001/43-B
(BHANDRA)
|
0403093000NRG23110820220065123
|
12/08/2022
|
ASIYA KHATUN
|
0403093WL006598
|
ASIYA KHATUN
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905332307
|
|
ASIYA KHATUN
|
()
|
|
35
|
MANIKPUR
|
AS-03-093-004-001/43-B
(BHANDRA)
|
0403093000NRG23110820220065122
|
12/08/2022
|
Mokbul Hussain
|
0403093WL006598
|
Mokbul Hussain
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905332188
|
|
Mokbul Hussain
|
()
|
|
36
|
MANIKPUR
|
AS-03-093-004-001/45
(BHANDRA)
|
0403093000NRG23110820220065124
|
12/08/2022
|
Golbhanu Bewa
|
0403093WL006598
|
Golbhanu Bewa
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905332214
|
|
Golbhanu Bewa
|
()
|
|
37
|
MANIKPUR
|
AS-03-093-004-001/45
(BHANDRA)
|
0403093000NRG23110820220065125
|
12/08/2022
|
KHURSHID ALOM
|
0403093WL006598
|
KHURSHID ALOM
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905332316
|
|
KHURSHID ALOM
|
()
|
|
38
|
MANIKPUR
|
AS-03-093-004-001/453
(BHANDRA)
|
0403093000NRG23110820220064953
|
12/08/2022
|
ASHRAFUL ALOM
|
0403093WL006584
|
ASHRAFUL ALOM
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905332238
|
|
ASHRAFUL ALOM
|
()
|
|
39
|
MANIKPUR
|
AS-03-093-004-001/489
(BHANDRA)
|
0403093000NRG23110820220064954
|
12/08/2022
|
Jahirul Islam
|
0403093WL006584
|
Jahirul Islam
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905332171
|
|
Jahirul Islam
|
()
|
|
40
|
MANIKPUR
|
AS-03-093-004-001/498
(BHANDRA)
|
0403093000NRG23110820220064955
|
12/08/2022
|
Anser Ali
|
0403093WL006584
|
Anser Ali
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905332314
|
|
Anser Ali
|
()
|
|
41
|
MANIKPUR
|
AS-03-093-004-001/6-A
(BHANDRA)
|
0403093000NRG23110820220065127
|
12/08/2022
|
MONNAT ALI KHA
|
0403093WL006598
|
MONNAT ALI KHA
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905332232
|
|
MONNAT ALI KHA
|
()
|
|
42
|
MANIKPUR
|
AS-03-093-004-001/659
(BHANDRA)
|
0403093000NRG23110820220065128
|
12/08/2022
|
Mofidul Hoque
|
0403093WL006598
|
Mofidul Hoque
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905332320
|
|
Mofidul Hoque
|
()
|
|
43
|
MANIKPUR
|
AS-03-093-004-001/683
(BHANDRA)
|
0403093000NRG23110820220065129
|
12/08/2022
|
MOHIBUL HOQUE
|
0403093WL006598
|
MOHIBUL HOQUE
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905332321
|
|
MOHIBUL HOQUE
|
()
|
|
44
|
MANIKPUR
|
AS-03-093-004-001/706
(BHANDRA)
|
0403093000NRG23110820220065130
|
12/08/2022
|
HARUNAR RASHID KHANDAKAR
|
0403093WL006598
|
HARUNAR RASHID KHANDAKAR
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905332247
|
|
HARUNAR RASHID KHANDAKAR
|
()
|
|
45
|
MANIKPUR
|
AS-03-093-004-001/714
(BHANDRA)
|
0403093000NRG23110820220064956
|
12/08/2022
|
ABDUL HOQUE
|
0403093WL006584
|
ABDUL HOQUE
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905332323
|
|
ABDUL HOQUE
|
()
|
|
46
|
MANIKPUR
|
AS-03-093-004-002/1
(BHANDRA)
|
0403093000NRG23110820220064917
|
12/08/2022
|
MD ABDUL BATEN
|
0403093WL006581
|
MD ABDUL BATEN
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905332186
|
|
MD ABDUL BATEN
|
()
|
|
47
|
MANIKPUR
|
AS-03-093-004-002/10
(BHANDRA)
|
0403093000NRG23110820220064918
|
12/08/2022
|
BEHULA BIBI
|
0403093WL006581
|
BEHULA BIBI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905332223
|
|
BEHULA BIBI
|
()
|
|
48
|
MANIKPUR
|
AS-03-093-004-002/111
(BHANDRA)
|
0403093000NRG23110820220064919
|
12/08/2022
|
MOZIBAR RAHMAN
|
0403093WL006581
|
MOZIBAR RAHMAN
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905332243
|
|
MOZIBAR RAHMAN
|
()
|
|
49
|
MANIKPUR
|
AS-03-093-004-002/112
(BHANDRA)
|
0403093000NRG23110820220064920
|
12/08/2022
|
DILOWAR HUSSAIN
|
0403093WL006581
|
DILOWAR HUSSAIN
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905332230
|
|
DILOWAR HUSSAIN
|
()
|
|
50
|
MANIKPUR
|
AS-03-093-004-002/170
(BHANDRA)
|
0403093000NRG23110820220064957
|
12/08/2022
|
KHOLILUR RAHMAN
|
0403093WL006584
|
KHOLILUR RAHMAN
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905332187
|
|
KHOLILUR RAHMAN
|
()
|
|
51
|
MANIKPUR
|
AS-03-093-004-002/198-A
(BHANDRA)
|
0403093000NRG23110820220064921
|
12/08/2022
|
HAIDAR ALI
|
0403093WL006581
|
HAIDAR ALI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905332245
|
|
HAIDAR ALI
|
()
|
|
52
|
MANIKPUR
|
AS-03-093-004-002/2
(BHANDRA)
|
0403093000NRG23110820220064923
|
12/08/2022
|
ABDUL BARIK MONDAL
|
0403093WL006581
|
ABDUL BARIK MONDAL
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905332185
|
|
ABDUL BARIK MONDAL
|
()
|
|
53
|
MANIKPUR
|
AS-03-093-004-002/253
(BHANDRA)
|
0403093000NRG23110820220064960
|
12/08/2022
|
BILLAL HUSSAIN
|
0403093WL006584
|
BILLAL HUSSAIN
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905332229
|
|
BILLAL HUSSAIN
|
()
|
|
54
|
MANIKPUR
|
AS-03-093-004-002/283
(BHANDRA)
|
0403093000NRG23110820220064961
|
12/08/2022
|
Shoriful Islam
|
0403093WL006584
|
Shoriful Islam
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905332305
|
|
Shoriful Islam
|
()
|
|
55
|
MANIKPUR
|
AS-03-093-004-002/33
(BHANDRA)
|
0403093000NRG23110820220064929
|
12/08/2022
|
JAMIR HOSEN
|
0403093WL006581
|
JAMIR HOSEN
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905332244
|
|
JAMIR HOSEN
|
()
|
|
56
|
MANIKPUR
|
AS-03-093-004-002/33
(BHANDRA)
|
0403093000NRG23110820220064930
|
12/08/2022
|
SAHERA KHATUN
|
0403093WL006581
|
SAHERA KHATUN
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905332248
|
|
SAHERA KHATUN
|
()
|
|
57
|
MANIKPUR
|
AS-03-093-004-002/4
(BHANDRA)
|
0403093000NRG23110820220064963
|
12/08/2022
|
HASEN ALI
|
0403093WL006584
|
HASEN ALI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905332180
|
|
HASEN ALI
|
()
|
|
58
|
MANIKPUR
|
AS-03-093-004-002/47-A
(BHANDRA)
|
0403093000NRG23110820220064932
|
12/08/2022
|
JAHIDA KHATUN
|
0403093WL006581
|
JAHIDA KHATUN
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905332222
|
|
JAHIDA KHATUN
|
()
|
|
59
|
MANIKPUR
|
AS-03-093-004-002/5
(BHANDRA)
|
0403093000NRG23110820220064965
|
12/08/2022
|
HOSEN ALI
|
0403093WL006584
|
HOSEN ALI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905332181
|
|
HOSEN ALI
|
()
|
|
60
|
MANIKPUR
|
AS-03-093-004-003/102-A
(BHANDRA)
|
0403093000NRG23110820220064967
|
12/08/2022
|
HUSSAIN ALI
|
0403093WL006584
|
HUSSAIN ALI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905332184
|
|
HUSSAIN ALI
|
()
|
|
61
|
MANIKPUR
|
AS-03-093-004-003/114
(BHANDRA)
|
0403093000NRG23110820220064970
|
12/08/2022
|
MOYNAL HOQUE
|
0403093WL006584
|
MOYNAL HOQUE
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905332189
|
|
MOYNAL HOQUE
|
()
|
|
62
|
MANIKPUR
|
AS-03-093-004-003/120-B
(BHANDRA)
|
0403093000NRG23110820220064933
|
12/08/2022
|
Abdul Kader
|
0403093WL006581
|
Abdul Kader
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905332173
|
|
Abdul Kader
|
()
|
|
63
|
MANIKPUR
|
AS-03-093-004-003/125-a
(BHANDRA)
|
0403093000NRG23110820220064971
|
12/08/2022
|
ABDUL KHALEK KHA
|
0403093WL006584
|
ABDUL KHALEK KHA
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905332217
|
|
ABDUL KHALEK KHA
|
()
|
|
64
|
MANIKPUR
|
AS-03-093-004-003/164-A
(BHANDRA)
|
0403093000NRG23110820220064973
|
12/08/2022
|
MD SHIRAZUL HOQUE
|
0403093WL006584
|
MD SHIRAZUL HOQUE
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905332177
|
|
MD SHIRAZUL HOQUE
|
()
|
|
65
|
MANIKPUR
|
AS-03-093-004-003/166
(BHANDRA)
|
0403093000NRG23110820220064974
|
12/08/2022
|
ABDUS SAMAD
|
0403093WL006584
|
ABDUS SAMAD
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905332191
|
|
ABDUS SAMAD
|
()
|
|
66
|
MANIKPUR
|
AS-03-093-004-003/274
(BHANDRA)
|
0403093000NRG23110820220065132
|
12/08/2022
|
SOWAHAN ALI
|
0403093WL006598
|
SOWAHAN ALI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905332224
|
|
SOWAHAN ALI
|
()
|
|
67
|
MANIKPUR
|
AS-03-093-004-003/279-A
(BHANDRA)
|
0403093000NRG23110820220065133
|
12/08/2022
|
SULTAN ALI
|
0403093WL006598
|
SULTAN ALI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905332236
|
|
SULTAN ALI
|
()
|
|
68
|
MANIKPUR
|
AS-03-093-004-003/30
(BHANDRA)
|
0403093000NRG23110820220064934
|
12/08/2022
|
ROHAM ALI
|
0403093WL006581
|
ROHAM ALI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905332179
|
|
ROHAM ALI
|
()
|
|
69
|
MANIKPUR
|
AS-03-093-004-003/339
(BHANDRA)
|
0403093000NRG23110820220064976
|
12/08/2022
|
NUR JAHAN BEGAM
|
0403093WL006584
|
NUR JAHAN BEGAM
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905332218
|
|
NUR JAHAN BEGAM
|
()
|
|
70
|
MANIKPUR
|
AS-03-093-004-003/401
(BHANDRA)
|
0403093000NRG23110820220064977
|
12/08/2022
|
Obiron Nessa
|
0403093WL006584
|
Obiron Nessa
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905332174
|
|
Obiron Nessa
|
()
|
|
71
|
MANIKPUR
|
AS-03-093-004-003/413
(BHANDRA)
|
0403093000NRG23110820220064978
|
12/08/2022
|
Hasen Ali
|
0403093WL006584
|
Hasen Ali
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905332182
|
|
Hasen Ali
|
()
|
|
72
|
MANIKPUR
|
AS-03-093-004-003/561
(BHANDRA)
|
0403093000NRG23110820220065138
|
12/08/2022
|
ROSHIDUL ISLAM
|
0403093WL006598
|
ROSHIDUL ISLAM
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905332308
|
|
ROSHIDUL ISLAM
|
()
|
|
73
|
MANIKPUR
|
AS-03-093-004-003/68-A
(BHANDRA)
|
0403093000NRG23110820220064982
|
12/08/2022
|
ABDUL BATEN
|
0403093WL006584
|
ABDUL BATEN
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905332178
|
|
ABDUL BATEN
|
()
|
|
74
|
MANIKPUR
|
AS-03-093-004-003/69
(BHANDRA)
|
0403093000NRG23110820220064984
|
12/08/2022
|
ABDUL LATIF
|
0403093WL006584
|
ABDUL LATIF
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905332175
|
|
ABDUL LATIF
|
()
|
|
75
|
MANIKPUR
|
AS-03-093-004-003/96
(BHANDRA)
|
0403093000NRG23110820220064935
|
12/08/2022
|
MONOWAR HUSSAIN
|
0403093WL006581
|
MONOWAR HUSSAIN
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905332193
|
|
MONOWAR HUSSAIN
|
()
|
|
76
|
MANIKPUR
|
AS-03-093-004-004/363
(BHANDRA)
|
0403093000NRG23110820220064985
|
12/08/2022
|
RENUKA KHATUN
|
0403093WL006584
|
RENUKA KHATUN
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905332240
|
|
RENUKA KHATUN
|
()
|
|
77
|
MANIKPUR
|
AS-03-093-004-005/157
(BHANDRA)
|
0403093000NRG23110820220064936
|
12/08/2022
|
SOMER ALI
|
0403093WL006581
|
SOMER ALI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905332205
|
|
SOMER ALI
|
()
|
|
78
|
MANIKPUR
|
AS-03-093-004-005/228
(BHANDRA)
|
0403093000NRG23110820220064986
|
12/08/2022
|
KHALEK ALI
|
0403093WL006584
|
KHALEK ALI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905332312
|
|
KHALEK ALI
|
()
|
|
79
|
MANIKPUR
|
AS-03-093-004-005/229
(BHANDRA)
|
0403093000NRG23110820220064987
|
12/08/2022
|
BAREK ALI
|
0403093WL006584
|
BAREK ALI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905332306
|
|
BAREK ALI
|
()
|
|
80
|
MANIKPUR
|
AS-03-093-004-005/260
(BHANDRA)
|
0403093000NRG23110820220065142
|
12/08/2022
|
Nowsad Ali
|
0403093WL006598
|
Nowsad Ali
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905332319
|
|
Nowsad Ali
|
()
|
|
81
|
MANIKPUR
|
AS-03-093-004-005/309
(BHANDRA)
|
0403093000NRG23110820220065144
|
12/08/2022
|
SHIRAJUL HOQUE
|
0403093WL006598
|
SHIRAJUL HOQUE
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905332246
|
|
SHIRAJUL HOQUE
|
()
|
|
82
|
MANIKPUR
|
AS-03-093-004-005/312
(BHANDRA)
|
0403093000NRG23110820220065145
|
12/08/2022
|
REJAUL HOQUE
|
0403093WL006598
|
REJAUL HOQUE
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905332324
|
|
REJAUL HOQUE
|
()
|
|
83
|
MANIKPUR
|
AS-03-093-004-005/8
(BHANDRA)
|
0403093000NRG23110820220065147
|
12/08/2022
|
ABU SHAMA AHMED
|
0403093WL006598
|
ABU SHAMA AHMED
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905332216
|
|
ABU SHAMA AHMED
|
()
|
|
84
|
MANIKPUR
|
AS-03-093-004-005/8-A
(BHANDRA)
|
0403093000NRG23110820220065150
|
12/08/2022
|
LAL CHAND
|
0403093WL006598
|
LAL CHAND
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905332237
|
|
LAL CHAND
|
()
|
|
85
|
MANIKPUR
|
AS-03-093-004-005/86
(BHANDRA)
|
0403093000NRG23110820220065151
|
12/08/2022
|
SHAHAJ UDDIN
|
0403093WL006598
|
SHAHAJ UDDIN
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905332190
|
|
SHAHAJ UDDIN
|
()
|
|
86
|
MANIKPUR
|
AS-03-093-004-005/88
(BHANDRA)
|
0403093000NRG23110820220065153
|
12/08/2022
|
MD SHAHAJAMAL
|
0403093WL006598
|
MD SHAHAJAMAL
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905332176
|
|
MD SHAHAJAMAL
|
()
|
|
87
|
MANIKPUR
|
AS-03-093-004-010/101
(BHANDRA)
|
0403093000NRG23110820220065020
|
12/08/2022
|
OSMAN GONI
|
0403093WL006591
|
OSMAN GONI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905332198
|
|
OSMAN GONI
|
()
|
|
88
|
MANIKPUR
|
AS-03-093-004-010/104
(BHANDRA)
|
0403093000NRG23110820220065021
|
12/08/2022
|
MD MONTAZ ALI
|
0403093WL006591
|
MD MONTAZ ALI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905332208
|
|
MD MONTAZ ALI
|
()
|
|
89
|
MANIKPUR
|
AS-03-093-004-010/125
(BHANDRA)
|
0403093000NRG23110820220065022
|
12/08/2022
|
MORIOM BEGUM
|
0403093WL006591
|
MORIOM BEGUM
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905332309
|
|
MORIOM BEGUM
|
()
|
|
90
|
MANIKPUR
|
AS-03-093-004-010/202
(BHANDRA)
|
0403093000NRG23110820220065023
|
12/08/2022
|
MONIKA KHATUN
|
0403093WL006591
|
MONIKA KHATUN
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905332326
|
|
MONIKA KHATUN
|
()
|
|
91
|
MANIKPUR
|
AS-03-093-004-010/202
(BHANDRA)
|
0403093000NRG23110820220064894
|
12/08/2022
|
Rahimuddin
|
0403093WL006579
|
Rahimuddin
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905332239
|
|
Rahimuddin
|
()
|
|
92
|
MANIKPUR
|
AS-03-093-004-010/228
(BHANDRA)
|
0403093000NRG23110820220065026
|
12/08/2022
|
HABUCHI KHATUN
|
0403093WL006591
|
HABUCHI KHATUN
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905332317
|
|
HABUCHI KHATUN
|
()
|
|
93
|
MANIKPUR
|
AS-03-093-004-010/229
(BHANDRA)
|
0403093000NRG23110820220065027
|
12/08/2022
|
ANJUMA KHATUN
|
0403093WL006591
|
ANJUMA KHATUN
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905332318
|
|
ANJUMA KHATUN
|
()
|
|
94
|
MANIKPUR
|
AS-03-093-004-010/232
(BHANDRA)
|
0403093000NRG23110820220065029
|
12/08/2022
|
ROMISA BEGUM
|
0403093WL006591
|
ROMISA BEGUM
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905332315
|
|
ROMISA BEGUM
|
()
|
|
95
|
MANIKPUR
|
AS-03-093-004-010/243
(BHANDRA)
|
0403093000NRG23110820220065031
|
12/08/2022
|
MOHAMMAD CHIRAJ ALI
|
0403093WL006591
|
MOHAMMAD CHIRAJ ALI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905332322
|
|
MOHAMMAD CHIRAJ ALI
|
()
|
|
96
|
MANIKPUR
|
AS-03-093-004-010/247
(BHANDRA)
|
0403093000NRG23110820220065037
|
12/08/2022
|
ALIMA KHATUN
|
0403093WL006591
|
ALIMA KHATUN
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905332170
|
|
ALIMA KHATUN
|
()
|
|
97
|
MANIKPUR
|
AS-03-093-004-010/249
(BHANDRA)
|
0403093000NRG23110820220065038
|
12/08/2022
|
EDRIS ALI
|
0403093WL006591
|
EDRIS ALI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905332169
|
|
EDRIS ALI
|
()
|
|
98
|
MANIKPUR
|
AS-03-093-004-010/3
(BHANDRA)
|
0403093000NRG23110820220064896
|
12/08/2022
|
ASHAB ALI
|
0403093WL006579
|
ASHAB ALI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905332227
|
|
ASHAB ALI
|
()
|
|
99
|
MANIKPUR
|
AS-03-093-004-010/30-A
(BHANDRA)
|
0403093000NRG23110820220064897
|
12/08/2022
|
Mukkotar Ali
|
0403093WL006579
|
Mukkotar Ali
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905332233
|
|
Mukkotar Ali
|
()
|
|
100
|
MANIKPUR
|
AS-03-093-004-010/31
(BHANDRA)
|
0403093000NRG23110820220064898
|
12/08/2022
|
MOHIRUDDIN
|
0403093WL006579
|
MOHIRUDDIN
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905332200
|
|
MOHIRUDDIN
|
()
|
|
101
|
MANIKPUR
|
AS-03-093-004-010/39
(BHANDRA)
|
0403093000NRG23110820220064901
|
12/08/2022
|
JURAN ALI
|
0403093WL006579
|
JURAN ALI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905332220
|
|
JURAN ALI
|
()
|
|
102
|
MANIKPUR
|
AS-03-093-004-010/4
(BHANDRA)
|
0403093000NRG23110820220065039
|
12/08/2022
|
MONOWARA BEWA
|
0403093WL006591
|
MONOWARA BEWA
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905332211
|
|
MONOWARA BEWA
|
()
|
|
103
|
MANIKPUR
|
AS-03-093-004-010/40
(BHANDRA)
|
0403093000NRG23110820220064902
|
12/08/2022
|
SAMSUL HOQUE
|
0403093WL006579
|
SAMSUL HOQUE
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905332221
|
|
SAMSUL HOQUE
|
()
|
|
104
|
MANIKPUR
|
AS-03-093-004-010/41
(BHANDRA)
|
0403093000NRG23110820220064904
|
12/08/2022
|
DELBAR HUSSAIN
|
0403093WL006579
|
DELBAR HUSSAIN
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905332234
|
|
DELBAR HUSSAIN
|
()
|
|
105
|
MANIKPUR
|
AS-03-093-004-010/43
(BHANDRA)
|
0403093000NRG23110820220065040
|
12/08/2022
|
MD FOZAL HOQUE
|
0403093WL006591
|
MD FOZAL HOQUE
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905332213
|
|
MD FOZAL HOQUE
|
()
|
|
106
|
MANIKPUR
|
AS-03-093-004-010/45
(BHANDRA)
|
0403093000NRG23110820220065041
|
12/08/2022
|
RUSTUM ALI
|
0403093WL006591
|
RUSTUM ALI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905332201
|
|
RUSTUM ALI
|
()
|
|
107
|
MANIKPUR
|
AS-03-093-004-010/52
(BHANDRA)
|
0403093000NRG23110820220064906
|
12/08/2022
|
MOHUR UDDIN
|
0403093WL006579
|
MOHUR UDDIN
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905332207
|
|
MOHUR UDDIN
|
()
|
|
108
|
MANIKPUR
|
AS-03-093-004-010/53
(BHANDRA)
|
0403093000NRG23110820220064907
|
12/08/2022
|
NIZAMUDDIN
|
0403093WL006579
|
NIZAMUDDIN
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905332219
|
|
NIZAMUDDIN
|
()
|
|
109
|
MANIKPUR
|
AS-03-093-004-010/56-A
(BHANDRA)
|
0403093000NRG23110820220065042
|
12/08/2022
|
Rashid Ali
|
0403093WL006591
|
Rashid Ali
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905332310
|
|
Rashid Ali
|
()
|
|
110
|
MANIKPUR
|
AS-03-093-004-010/59
(BHANDRA)
|
0403093000NRG23110820220065043
|
12/08/2022
|
ASMOT ALI
|
0403093WL006591
|
ASMOT ALI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905332242
|
|
ASMOT ALI
|
()
|
|
111
|
MANIKPUR
|
AS-03-093-004-010/60
(BHANDRA)
|
0403093000NRG23110820220064908
|
12/08/2022
|
SALAM ALI
|
0403093WL006579
|
SALAM ALI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905332209
|
|
SALAM ALI
|
()
|
|
112
|
MANIKPUR
|
AS-03-093-004-010/62
(BHANDRA)
|
0403093000NRG23110820220064909
|
12/08/2022
|
ABDUL ROFIK
|
0403093WL006579
|
ABDUL ROFIK
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905332313
|
|
ABDUL ROFIK
|
()
|
|
113
|
MANIKPUR
|
AS-03-093-004-010/67
(BHANDRA)
|
0403093000NRG23110820220065044
|
12/08/2022
|
AKBAR ALI
|
0403093WL006591
|
AKBAR ALI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905332195
|
|
AKBAR ALI
|
()
|
|
114
|
MANIKPUR
|
AS-03-093-004-010/7
(BHANDRA)
|
0403093000NRG23110820220064910
|
12/08/2022
|
MOFIZ UDDIN
|
0403093WL006579
|
MOFIZ UDDIN
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905332204
|
|
MOFIZ UDDIN
|
()
|
|
115
|
MANIKPUR
|
AS-03-093-004-010/70
(BHANDRA)
|
0403093000NRG23110820220065045
|
12/08/2022
|
MOKSED ALI
|
0403093WL006591
|
MOKSED ALI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905332225
|
|
MOKSED ALI
|
()
|
|
116
|
MANIKPUR
|
AS-03-093-004-010/75
(BHANDRA)
|
0403093000NRG23110820220064911
|
12/08/2022
|
NURUL ISLAM
|
0403093WL006579
|
NURUL ISLAM
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905332197
|
|
NURUL ISLAM
|
()
|
|
117
|
MANIKPUR
|
AS-03-093-004-010/77
(BHANDRA)
|
0403093000NRG23110820220064912
|
12/08/2022
|
KUDDUS ALI
|
0403093WL006579
|
KUDDUS ALI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905332203
|
|
KUDDUS ALI
|
()
|
|
118
|
MANIKPUR
|
AS-03-093-004-010/87-A
(BHANDRA)
|
0403093000NRG23110820220065046
|
12/08/2022
|
SA ALAM
|
0403093WL006591
|
SA ALAM
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905332325
|
|
SA ALAM
|
()
|
|
119
|
MANIKPUR
|
AS-03-093-004-010/94-A
(BHANDRA)
|
0403093000NRG23110820220065048
|
12/08/2022
|
SHAHADAT ALI
|
0403093WL006591
|
SHAHADAT ALI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905332235
|
|
SHAHADAT ALI
|
()
|
|
120
|
MANIKPUR
|
AS-03-093-004-010/95-D
(BHANDRA)
|
0403093000NRG23110820220065049
|
12/08/2022
|
NUR HUSSAIN
|
0403093WL006591
|
NUR HUSSAIN
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905332206
|
|
NUR HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
141522
|
141522
|
|
|
|
|
|
|
|
|
121
|
MANIKPUR
|
AS-03-093-004-002/203-B
(BHANDRA)
|
0403093000NRG23110820220064924
|
12/08/2022
|
ROFIQUL ISLAM MONDAL
|
0403093WL006581
|
ROFIQUL ISLAM MONDAL
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905332258
|
|
MR ROFIQUL ISLAM MANDAL
|
()
|
|
122
|
MANIKPUR
|
AS-03-093-004-003/548
(BHANDRA)
|
0403093000NRG23110820220065137
|
12/08/2022
|
HACHEN ALI
|
0403093WL006598
|
HACHEN ALI
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905332257
|
|
MR HASSEN ALI
|
()
|
|
123
|
MANIKPUR
|
AS-03-093-004-005/350
(BHANDRA)
|
0403093000NRG23110820220065146
|
12/08/2022
|
ALMINA EYASMIN
|
0403093WL006598
|
ALMINA EYASMIN
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905332259
|
|
MS ALMINA EYASMIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
124
|
MANIKPUR
|
AS-03-093-004-010/244
(BHANDRA)
|
0403093000NRG23110820220065035
|
12/08/2022
|
KODBHANU BEGUM
|
0403093WL006591
|
KODBHANU BEGUM
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905332260
|
|
MRS KODBHANU BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
125
|
MANIKPUR
|
AS-03-093-004-002/203-B
(BHANDRA)
|
0403093000NRG23110820220064925
|
12/08/2022
|
SELINA NASRIN
|
0403093WL006581
|
SELINA NASRIN
|
00415
|
SBIN0007387
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905332261
|
|
MISS SELINA NASRIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
126
|
MANIKPUR
|
AS-03-093-004-001/541
(BHANDRA)
|
0403093000NRG23110820220065126
|
12/08/2022
|
Abdul Alim
|
0403093WL006598
|
Abdul Alim
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905332263
|
|
MR ABDUL ALIM
|
()
|
|
127
|
MANIKPUR
|
AS-03-093-004-001/706
(BHANDRA)
|
0403093000NRG23110820220065131
|
12/08/2022
|
ALEYA BEGUM
|
0403093WL006598
|
ALEYA BEGUM
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905332274
|
|
MRS ALEYA BEGUM
|
()
|
|
128
|
MANIKPUR
|
AS-03-093-004-002/4
(BHANDRA)
|
0403093000NRG23110820220064964
|
12/08/2022
|
JOBEDA BEGUM
|
0403093WL006584
|
JOBEDA BEGUM
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905332271
|
|
MRS JABEDA KHATUN
|
()
|
|
129
|
MANIKPUR
|
AS-03-093-004-002/47-A
(BHANDRA)
|
0403093000NRG23110820220064931
|
12/08/2022
|
Abdul Mote
|
0403093WL006581
|
Abdul Mote
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905332264
|
|
MR ABDUL MOTIN
|
()
|
|
130
|
MANIKPUR
|
AS-03-093-004-003/384-B
(BHANDRA)
|
0403093000NRG23110820220065134
|
12/08/2022
|
ILIAS AKTAR AHMED
|
0403093WL006598
|
ILIAS AKTAR AHMED
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905332262
|
|
MR ILIAS AKTAR AHMED
|
()
|
|
131
|
MANIKPUR
|
AS-03-093-004-005/232
(BHANDRA)
|
0403093000NRG23110820220065139
|
12/08/2022
|
Abdul Aziz
|
0403093WL006598
|
Abdul Aziz
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905332275
|
|
MR ABDUL AZIZ
|
()
|
|
132
|
MANIKPUR
|
AS-03-093-004-005/86
(BHANDRA)
|
0403093000NRG23110820220065152
|
12/08/2022
|
MARIYAM NESSA
|
0403093WL006598
|
MARIYAM NESSA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905332265
|
|
MR MARIYAM NESSA
|
()
|
|
133
|
MANIKPUR
|
AS-03-093-004-009/225
(BHANDRA)
|
0403093000NRG23110820220065019
|
12/08/2022
|
FERUJA BEGUM
|
0403093WL006591
|
FERUJA BEGUM
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905332267
|
|
MRS FERUJA BEGUM
|
()
|
|
134
|
MANIKPUR
|
AS-03-093-004-010/206
(BHANDRA)
|
0403093000NRG23110820220064895
|
12/08/2022
|
Sajahan Ali
|
0403093WL006579
|
Sajahan Ali
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905332273
|
|
MR SAJAHAN ALI
|
()
|
|
135
|
MANIKPUR
|
AS-03-093-004-010/224
(BHANDRA)
|
0403093000NRG23110820220065024
|
12/08/2022
|
MAIFUL NESSA
|
0403093WL006591
|
MAIFUL NESSA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905332270
|
|
MRS MAIFUL NESSA
|
()
|
|
136
|
MANIKPUR
|
AS-03-093-004-010/226
(BHANDRA)
|
0403093000NRG23110820220065025
|
12/08/2022
|
MAMTAZ BEGUM
|
0403093WL006591
|
MAMTAZ BEGUM
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905332266
|
|
MRS MAMTAJ BEGUM
|
()
|
|
137
|
MANIKPUR
|
AS-03-093-004-010/233
(BHANDRA)
|
0403093000NRG23110820220065030
|
12/08/2022
|
HASHMAT ALI
|
0403093WL006591
|
HASHMAT ALI
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905332276
|
|
MR HASHMOT ALI
|
()
|
|
138
|
MANIKPUR
|
AS-03-093-004-010/243
(BHANDRA)
|
0403093000NRG23110820220065033
|
12/08/2022
|
SAYERA KHATUN
|
0403093WL006591
|
SAYERA KHATUN
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905332269
|
|
MRS SAYERA KHATUN
|
()
|
|
139
|
MANIKPUR
|
AS-03-093-004-010/243
(BHANDRA)
|
0403093000NRG23110820220065032
|
12/08/2022
|
SUKHAJAN NESSA
|
0403093WL006591
|
SUKHAJAN NESSA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905332272
|
|
MRS SUKHAJAN NESSA
|
()
|
|
140
|
MANIKPUR
|
AS-03-093-004-010/40
(BHANDRA)
|
0403093000NRG23110820220064903
|
12/08/2022
|
DILJAN BIBI
|
0403093WL006579
|
DILJAN BIBI
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905332277
|
|
MRS DILJAN BIBI
|
()
|
|
141
|
MANIKPUR
|
AS-03-093-004-010/41
(BHANDRA)
|
0403093000NRG23110820220064905
|
12/08/2022
|
Aklima Khatun
|
0403093WL006579
|
Aklima Khatun
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905332268
|
|
MRS AKLIMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
142
|
MANIKPUR
|
AS-03-093-004-001/13-A
(BHANDRA)
|
0403093000NRG23110820220065117
|
12/08/2022
|
MOFIDA KHATUN
|
0403093WL006598
|
MOFIDA KHATUN
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905332286
|
|
MRS MAFIDA BEGUM
|
()
|
|
143
|
MANIKPUR
|
AS-03-093-004-001/463
(BHANDRA)
|
0403093000NRG23110820220065018
|
12/08/2022
|
JAHAR ALI
|
0403093WL006591
|
JAHAR ALI
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905332282
|
|
MR JAHAR ALI
|
()
|
|
144
|
MANIKPUR
|
AS-03-093-004-002/170
(BHANDRA)
|
0403093000NRG23110820220064958
|
12/08/2022
|
RASHMINA KHATUN
|
0403093WL006584
|
RASHMINA KHATUN
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905332291
|
|
MRS RASMINA BEGUM
|
()
|
|
145
|
MANIKPUR
|
AS-03-093-004-002/198-A
(BHANDRA)
|
0403093000NRG23110820220064922
|
12/08/2022
|
RABIYA KHATUN
|
0403093WL006581
|
RABIYA KHATUN
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905332287
|
|
MRS RABIYA KHATUN
|
()
|
|
146
|
MANIKPUR
|
AS-03-093-004-002/258
(BHANDRA)
|
0403093000NRG23110820220064927
|
12/08/2022
|
Surut Jamal Mandal
|
0403093WL006581
|
Surut Jamal Mandal
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905332279
|
|
MR SURUT JAMAL MANDAL
|
()
|
|
147
|
MANIKPUR
|
AS-03-093-004-002/259
(BHANDRA)
|
0403093000NRG23110820220064928
|
12/08/2022
|
Usman Goni Mandal
|
0403093WL006581
|
Usman Goni Mandal
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905332278
|
|
MR OSMAN GONI MANDAL
|
()
|
|
148
|
MANIKPUR
|
AS-03-093-004-002/5
(BHANDRA)
|
0403093000NRG23110820220064966
|
12/08/2022
|
MONOWARA BEGUM
|
0403093WL006584
|
MONOWARA BEGUM
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905332289
|
|
MRS MANOWARA BEGUM
|
()
|
|
149
|
MANIKPUR
|
AS-03-093-004-003/109-A
(BHANDRA)
|
0403093000NRG23110820220064969
|
12/08/2022
|
HAMIDA KHATUN
|
0403093WL006584
|
HAMIDA KHATUN
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905332283
|
|
MRS HAMIDA KHATUN
|
()
|
|
150
|
MANIKPUR
|
AS-03-093-004-003/138
(BHANDRA)
|
0403093000NRG23110820220064972
|
12/08/2022
|
ABUL KALAM
|
0403093WL006584
|
ABUL KALAM
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905332284
|
|
MR ABUL KALAM
|
()
|
|
151
|
MANIKPUR
|
AS-03-093-004-003/488
(BHANDRA)
|
0403093000NRG23110820220064980
|
12/08/2022
|
ABDUL HASHEM MOLLAH
|
0403093WL006584
|
ABDUL HASHEM MOLLAH
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905332280
|
|
MR ABDUL HASHEM MOLLAH
|
()
|
|
152
|
MANIKPUR
|
AS-03-093-004-003/489
(BHANDRA)
|
0403093000NRG23110820220064981
|
12/08/2022
|
REJAUL KARIM
|
0403093WL006584
|
REJAUL KARIM
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905332281
|
|
MR REJAUL KARIM
|
()
|
|
153
|
MANIKPUR
|
AS-03-093-004-003/68-A
(BHANDRA)
|
0403093000NRG23110820220064983
|
12/08/2022
|
FATEMA BEGUM
|
0403093WL006584
|
FATEMA BEGUM
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905332288
|
|
MRS FATEMA BEGUM
|
()
|
|
154
|
MANIKPUR
|
AS-03-093-004-005/256
(BHANDRA)
|
0403093000NRG23110820220065141
|
12/08/2022
|
MOFIDUL ISLAM
|
0403093WL006598
|
MOFIDUL ISLAM
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905332293
|
|
MR MOFIDUL ISLAM
|
()
|
|
155
|
MANIKPUR
|
AS-03-093-004-005/8
(BHANDRA)
|
0403093000NRG23110820220065148
|
12/08/2022
|
Sajeda Khatun
|
0403093WL006598
|
Sajeda Khatun
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905332292
|
|
MRS SAJIDA KHATUN
|
()
|
|
156
|
MANIKPUR
|
AS-03-093-004-010/231
(BHANDRA)
|
0403093000NRG23110820220065028
|
12/08/2022
|
MAJEDA KHATUN
|
0403093WL006591
|
MAJEDA KHATUN
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905332290
|
|
MRS MAJEDA KHATUN
|
()
|
|
157
|
MANIKPUR
|
AS-03-093-004-010/87-A
(BHANDRA)
|
0403093000NRG23110820220065047
|
12/08/2022
|
KHADIJA KHATUN
|
0403093WL006591
|
KHADIJA KHATUN
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905332285
|
|
MRS KHADEJA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
158
|
MANIKPUR
|
AS-03-093-004-005/8-A
(BHANDRA)
|
0403093000NRG23110820220065149
|
12/08/2022
|
SHOHIDUL ISLAM
|
0403093WL006598
|
SHOHIDUL ISLAM
|
00662
|
BDBL0001312
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905332295
|
|
SHOHIDUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
217092
|
217092
|
|
|
|
|
|
|
|