Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:39:23 AM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON
Fto No. : AS0403093_130522FTO_28176
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-03-093-010-004/206
(NOWAPARA) 		0403093000NRG23130520220024239 13/05/2022 MUNSUR ALOM 0403093WL001959 MUNSUR ALOM 00029 PUNB0RRBAGB 1374 1374 Processed 28/05/2022 1668027081 MUNSURALOM ()
2 MANIKPUR AS-03-093-010-008/128
(NOWAPARA) 		0403093000NRG23130520220024646 13/05/2022 Niranjan Mandal 0403093WL001969 Niranjan Mandal 00029 PUNB0RRBAGB 1374 1374 Processed 28/05/2022 1668027085 NiranjanMandal ()
SubTotal 2748 2748
3 MANIKPUR AS-03-093-010-002/119
(NOWAPARA) 		0403093000NRG23130520220024588 13/05/2022 RAKEYA BEGUM 0403093WL001969 RAKEYA BEGUM 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668240159 RAKEYABEGUM ()
4 MANIKPUR AS-03-093-010-002/357-A
(NOWAPARA) 		0403093000NRG23130520220024700 13/05/2022 REKHA SULTANA 0403093WL001970 REKHA SULTANA 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668027071 REKHASULTANA ()
5 MANIKPUR AS-03-093-010-003/169
(NOWAPARA) 		0403093000NRG23130520220024777 13/05/2022 Digen Das 0403093WL001971 Digen Das 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668240193 DigenDas ()
6 MANIKPUR AS-03-093-010-004/206
(NOWAPARA) 		0403093000NRG23130520220024238 13/05/2022 ASMA KHATUN 0403093WL001959 ASMA KHATUN 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668027055 ASMAKHATUN ()
7 MANIKPUR AS-03-093-010-004/363
(NOWAPARA) 		0403093000NRG23130520220024248 13/05/2022 CHEMLAI BIBI 0403093WL001959 CHEMLAI BIBI 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668027057 CHEMLAIBIBI ()
8 MANIKPUR AS-03-093-010-004/363
(NOWAPARA) 		0403093000NRG23130520220024247 13/05/2022 NUR ISLAM 0403093WL001959 NUR ISLAM 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668027056 NURISLAM ()
9 MANIKPUR AS-03-093-010-006/105
(NOWAPARA) 		0403093000NRG23130520220024565 13/05/2022 Surja Bhan 0403093WL001967 Surja Bhan 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668027074 SurjaBhan ()
10 MANIKPUR AS-03-093-010-006/515
(NOWAPARA) 		0403093000NRG23130520220024706 13/05/2022 FIROJA KHATUN 0403093WL001970 FIROJA KHATUN 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668240156 FIROJAKHATUN ()
11 MANIKPUR AS-03-093-010-007/20-a
(NOWAPARA) 		0403093000NRG23130520220024626 13/05/2022 RUPALI GHATAK 0403093WL001969 RUPALI GHATAK 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668027114 RUPALIGHATAK ()
12 MANIKPUR AS-03-093-010-008/406-A
(NOWAPARA) 		0403093000NRG23130520220024758 13/05/2022 SUSMITA MONDAL 0403093WL001970 SUSMITA MONDAL 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668027115 SUSMITAMONDAL ()
13 MANIKPUR AS-03-093-010-009/169
(NOWAPARA) 		0403093000NRG23130520220024679 13/05/2022 JILATAN NESSA 0403093WL001969 JILATAN NESSA 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668240155 JILATANNESSA ()
SubTotal 15114 15114
14 MANIKPUR AS-03-093-010-009/348
(NOWAPARA) 		0403093000NRG23130520220024517 13/05/2022 UJUPHA KHATUN 0403093WL001965 UJUPHA KHATUN 00045 BARB0BIDYAP 1374 1374 Processed 28/05/2022 1668240122 UJUPHAKHATUN ()
SubTotal 1374 1374
15 MANIKPUR AS-03-093-010-004/202
(NOWAPARA) 		0403093000NRG23130520220024231 13/05/2022 Afsana Khatun 0403093WL001959 Afsana Khatun 00089 CBIN0282511 1374 1374 Processed 28/05/2022 1668240124 AfsanaKhatun ()
SubTotal 1374 1374
16 MANIKPUR AS-03-093-010-010/32
(NOWAPARA) 		0403093000NRG23130520220024810 13/05/2022 HALIMA BIBI 0403093WL001971 HALIMA BIBI 00089 CBIN0282565 1374 1374 Processed 28/05/2022 1668240126 HALIMABIBI ()
17 MANIKPUR AS-03-093-010-010/366
(NOWAPARA) 		0403093000NRG23130520220024581 13/05/2022 MUSTAFA MANDAL 0403093WL001968 MUSTAFA MANDAL 00089 CBIN0282565 1374 1374 Processed 28/05/2022 1668240125 MUSTAFAMANDAL ()
SubTotal 2748 2748
18 MANIKPUR AS-03-093-010-002/135
(NOWAPARA) 		0403093000NRG23130520220024689 13/05/2022 MINARUL ALI 0403093WL001970 MINARUL ALI 00089 CBIN0282566 1374 1374 Processed 28/05/2022 1668240131 MINARULALI ()
19 MANIKPUR AS-03-093-010-002/167
(NOWAPARA) 		0403093000NRG23130520220023689 13/05/2022 ANJUMA BEGUM 0403093WL001937 ANJUMA BEGUM 00089 CBIN0282566 1374 1374 Processed 28/05/2022 1668240129 ANJUMABEGUM ()
20 MANIKPUR AS-03-093-010-002/355
(NOWAPARA) 		0403093000NRG23130520220024697 13/05/2022 Atikul Ali 0403093WL001970 Atikul Ali 00089 CBIN0282566 1374 1374 Processed 28/05/2022 1668240130 AtikulAli ()
21 MANIKPUR AS-03-093-010-006/135
(NOWAPARA) 		0403093000NRG23130520220024567 13/05/2022 JAYEDA BIBI 0403093WL001967 JAYEDA BIBI 00089 CBIN0282566 1374 1374 Processed 28/05/2022 1668240127 JAYEDABIBI ()
22 MANIKPUR AS-03-093-010-008/240
(NOWAPARA) 		0403093000NRG23130520220024735 13/05/2022 MUKLTAR ALI 0403093WL001970 MUKLTAR ALI 00089 CBIN0282566 1374 1374 Processed 28/05/2022 1668240133 MUKLTARALI ()
23 MANIKPUR AS-03-093-010-009/204
(NOWAPARA) 		0403093000NRG23130520220024800 13/05/2022 REHENA KHATUN 0403093WL001971 REHENA KHATUN 00089 CBIN0282566 1374 1374 Processed 28/05/2022 1668240135 REHENAKHATUN ()
SubTotal 8244 8244
24 MANIKPUR AS-03-093-010-008/227
(NOWAPARA) 		0403093000NRG23130520220024732 13/05/2022 KAPIL RAY 0403093WL001970 KAPIL RAY 00168 ICIC0000708 1374 1374 Processed 28/05/2022 1668240134 KAPILRAY ()
SubTotal 1374 1374
25 MANIKPUR AS-03-093-010-010/110-A
(NOWAPARA) 		0403093000NRG23130520220024521 13/05/2022 Maleka Bibi 0403093WL001965 Maleka Bibi 00176 IDIB000U518 1374 1374 Processed 28/05/2022 1668240128 MalekaBibi ()
26 MANIKPUR AS-03-093-010-010/130-a
(NOWAPARA) 		0403093000NRG23130520220024580 13/05/2022 Gulapi Bibi 0403093WL001968 Gulapi Bibi 00176 IDIB000U518 1374 1374 Processed 28/05/2022 1668240160 GulapiBibi ()
27 MANIKPUR AS-03-093-010-010/21
(NOWAPARA) 		0403093000NRG23130520220024536 13/05/2022 KHUJEDA BIBI 0403093WL001965 KHUJEDA BIBI 00176 IDIB000U518 1374 1374 Processed 28/05/2022 1668240180 KHUJEDABIBI ()
28 MANIKPUR AS-03-093-010-010/95
(NOWAPARA) 		0403093000NRG23130520220024583 13/05/2022 Monowara bibi 0403093WL001968 Monowara bibi 00176 IDIB000U518 1374 1374 Processed 28/05/2022 1668240132 Monowarabibi ()
SubTotal 5496 5496
29 MANIKPUR AS-03-093-010-001/12-A
(NOWAPARA) 		0403093000NRG23130520220024495 13/05/2022 CHAMELI DAS 0403093WL001965 CHAMELI DAS 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668240213 CHAMELIDAS ()
30 MANIKPUR AS-03-093-010-001/12-A
(NOWAPARA) 		0403093000NRG23130520220024494 13/05/2022 NABIN DAS 0403093WL001965 NABIN DAS 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668027125 NABINDAS ()
31 MANIKPUR AS-03-093-010-001/137-A
(NOWAPARA) 		0403093000NRG23130520220024497 13/05/2022 Kadbhanu Bibi 0403093WL001965 Kadbhanu Bibi 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668240290 KadbhanuBibi ()
32 MANIKPUR AS-03-093-010-001/137-A
(NOWAPARA) 		0403093000NRG23130520220024496 13/05/2022 SAMAD ALI 0403093WL001965 SAMAD ALI 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668240241 SAMADALI ()
33 MANIKPUR AS-03-093-010-001/158-A
(NOWAPARA) 		0403093000NRG23130520220024498 13/05/2022 Amrit Das 0403093WL001965 Amrit Das 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668027133 AmritDas ()
34 MANIKPUR AS-03-093-010-001/171
(NOWAPARA) 		0403093000NRG23130520220024500 13/05/2022 Saher Ali 0403093WL001965 Saher Ali 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668240347 SaherAli ()
35 MANIKPUR AS-03-093-010-001/262
(NOWAPARA) 		0403093000NRG23130520220023679 13/05/2022 SHAJAHAN ALI 0403093WL001937 SHAJAHAN ALI 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668027031 SHAJAHANALI ()
36 MANIKPUR AS-03-093-010-001/279
(NOWAPARA) 		0403093000NRG23130520220024501 13/05/2022 MADAN CHANDRA DAS 0403093WL001965 MADAN CHANDRA DAS 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668240313 MADANCHANDRADAS ()
37 MANIKPUR AS-03-093-010-001/279
(NOWAPARA) 		0403093000NRG23130520220024502 13/05/2022 PRAMILA DAS 0403093WL001965 PRAMILA DAS 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668240277 PRAMILADAS ()
38 MANIKPUR AS-03-093-010-001/289
(NOWAPARA) 		0403093000NRG23130520220024573 13/05/2022 MAZOM ALI 0403093WL001968 MAZOM ALI 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668240238 MAZOMALI ()
39 MANIKPUR AS-03-093-010-001/289
(NOWAPARA) 		0403093000NRG23130520220024574 13/05/2022 RUPBHANU BIBI 0403093WL001968 RUPBHANU BIBI 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668240276 RUPBHANUBIBI ()
40 MANIKPUR AS-03-093-010-001/303
(NOWAPARA) 		0403093000NRG23130520220024503 13/05/2022 AJIDA BIBI 0403093WL001965 AJIDA BIBI 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668240279 AJIDABIBI ()
41 MANIKPUR AS-03-093-010-001/313
(NOWAPARA) 		0403093000NRG23130520220024505 13/05/2022 Jamuna Das 0403093WL001965 Jamuna Das 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668027127 JamunaDas ()
42 MANIKPUR AS-03-093-010-001/313
(NOWAPARA) 		0403093000NRG23130520220024504 13/05/2022 RANJIT DAS 0403093WL001965 RANJIT DAS 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668240150 RANJITDAS ()
43 MANIKPUR AS-03-093-010-001/346
(NOWAPARA) 		0403093000NRG23130520220024506 13/05/2022 Khushi Mohan Das 0403093WL001965 Khushi Mohan Das 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668240246 KhushiMohanDas ()
44 MANIKPUR AS-03-093-010-001/346
(NOWAPARA) 		0403093000NRG23130520220024507 13/05/2022 SANJAY KR DAS 0403093WL001965 SANJAY KR DAS 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668240301 SANJAYKRDAS ()
45 MANIKPUR AS-03-093-010-001/57
(NOWAPARA) 		0403093000NRG23130520220024510 13/05/2022 JOYDEV BISWAS 0403093WL001965 JOYDEV BISWAS 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668240334 JOYDEVBISWAS ()
46 MANIKPUR AS-03-093-010-002/115
(NOWAPARA) 		0403093000NRG23130520220024586 13/05/2022 MANJULA BEGUM 0403093WL001969 MANJULA BEGUM 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668240082 MANJULABEGUM ()
47 MANIKPUR AS-03-093-010-002/115
(NOWAPARA) 		0403093000NRG23130520220024585 13/05/2022 MOKSED ALI 0403093WL001969 MOKSED ALI 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668240350 MOKSEDALI ()
48 MANIKPUR AS-03-093-010-002/119
(NOWAPARA) 		0403093000NRG23130520220024587 13/05/2022 ATOWAR ALI 0403093WL001969 ATOWAR ALI 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668240168 ATOWARALI ()
49 MANIKPUR AS-03-093-010-002/126
(NOWAPARA) 		0403093000NRG23130520220024681 13/05/2022 MOHIBUL ALI 0403093WL001970 MOHIBUL ALI 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668240251 MOHIBULALI ()
50 MANIKPUR AS-03-093-010-002/126
(NOWAPARA) 		0403093000NRG23130520220024682 13/05/2022 MOKIFUN NESSA 0403093WL001970 MOKIFUN NESSA 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668240274 MOKIFUNNESSA ()
51 MANIKPUR AS-03-093-010-002/126
(NOWAPARA) 		0403093000NRG23130520220024680 13/05/2022 Nurul Ali 0403093WL001970 Nurul Ali 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668240091 NurulAli ()
52 MANIKPUR AS-03-093-010-002/127
(NOWAPARA) 		0403093000NRG23130520220024683 13/05/2022 Faijur Ali 0403093WL001970 Faijur Ali 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668027026 FaijurAli ()
53 MANIKPUR AS-03-093-010-002/127
(NOWAPARA) 		0403093000NRG23130520220024684 13/05/2022 Jahanara Begum 0403093WL001970 Jahanara Begum 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668240294 JahanaraBegum ()
54 MANIKPUR AS-03-093-010-002/127
(NOWAPARA) 		0403093000NRG23130520220024685 13/05/2022 Jahanur Rahman 0403093WL001970 Jahanur Rahman 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668027069 JahanurRahman ()
55 MANIKPUR AS-03-093-010-002/128
(NOWAPARA) 		0403093000NRG23130520220024686 13/05/2022 MERINA BEGUM 0403093WL001970 MERINA BEGUM 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668240265 MERINABEGUM ()
56 MANIKPUR AS-03-093-010-002/130
(NOWAPARA) 		0403093000NRG23130520220024687 13/05/2022 AIJUDDIN ALI 0403093WL001970 AIJUDDIN ALI 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668240083 AIJUDDINALI ()
57 MANIKPUR AS-03-093-010-002/130
(NOWAPARA) 		0403093000NRG23130520220024688 13/05/2022 Ranjita Begum 0403093WL001970 Ranjita Begum 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668240173 RanjitaBegum ()
58 MANIKPUR AS-03-093-010-002/135
(NOWAPARA) 		0403093000NRG23130520220024690 13/05/2022 Ranjuma Begum 0403093WL001970 Ranjuma Begum 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668240295 RanjumaBegum ()
59 MANIKPUR AS-03-093-010-002/137
(NOWAPARA) 		0403093000NRG23130520220024691 13/05/2022 Nur Hussain 0403093WL001970 Nur Hussain 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668240084 NurHussain ()
60 MANIKPUR AS-03-093-010-002/137
(NOWAPARA) 		0403093000NRG23130520220024692 13/05/2022 Ranju Begum 0403093WL001970 Ranju Begum 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668240291 RanjuBegum ()
61 MANIKPUR AS-03-093-010-002/138
(NOWAPARA) 		0403093000NRG23130520220024693 13/05/2022 JAKIR HUSSAIN 0403093WL001970 JAKIR HUSSAIN 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668240222 JAKIRHUSSAIN ()
62 MANIKPUR AS-03-093-010-002/139
(NOWAPARA) 		0403093000NRG23130520220024694 13/05/2022 Israfil Ali 0403093WL001970 Israfil Ali 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668240296 IsrafilAli ()
63 MANIKPUR AS-03-093-010-002/141
(NOWAPARA) 		0403093000NRG23130520220024695 13/05/2022 IBRAHIM KHALIL 0403093WL001970 IBRAHIM KHALIL 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668240163 IBRAHIMKHALIL ()
64 MANIKPUR AS-03-093-010-002/141
(NOWAPARA) 		0403093000NRG23130520220024696 13/05/2022 Monowara Begem 0403093WL001970 Monowara Begem 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668027048 MonowaraBegem ()
65 MANIKPUR AS-03-093-010-002/149
(NOWAPARA) 		0403093000NRG23130520220024590 13/05/2022 CHAUMIN NESSA 0403093WL001969 CHAUMIN NESSA 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668240266 CHAUMINNESSA ()
66 MANIKPUR AS-03-093-010-002/149
(NOWAPARA) 		0403093000NRG23130520220024589 13/05/2022 LUTFOR AHMED 0403093WL001969 LUTFOR AHMED 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668240317 LUTFORAHMED ()
67 MANIKPUR AS-03-093-010-002/153
(NOWAPARA) 		0403093000NRG23130520220024592 13/05/2022 JIYARUL ALI 0403093WL001969 JIYARUL ALI 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668240210 JIYARULALI ()
68 MANIKPUR AS-03-093-010-002/154-A
(NOWAPARA) 		0403093000NRG23130520220024595 13/05/2022 KHAJIRUN NESSA 0403093WL001969 KHAJIRUN NESSA 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668240205 KHAJIRUNNESSA ()
69 MANIKPUR AS-03-093-010-002/154-A
(NOWAPARA) 		0403093000NRG23130520220024594 13/05/2022 SOFIR ALI 0403093WL001969 SOFIR ALI 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668240356 SOFIRALI ()
70 MANIKPUR AS-03-093-010-002/155
(NOWAPARA) 		0403093000NRG23130520220024597 13/05/2022 Hachim Ali 0403093WL001969 Hachim Ali 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668027147 HachimAli ()
71 MANIKPUR AS-03-093-010-002/155
(NOWAPARA) 		0403093000NRG23130520220024596 13/05/2022 MAJIRAN NESSA 0403093WL001969 MAJIRAN NESSA 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668240147 MAJIRANNESSA ()
72 MANIKPUR AS-03-093-010-002/156-A
(NOWAPARA) 		0403093000NRG23130520220024599 13/05/2022 ROJATUN NESSA 0403093WL001969 ROJATUN NESSA 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668240206 ROJATUNNESSA ()
73 MANIKPUR AS-03-093-010-002/156-A
(NOWAPARA) 		0403093000NRG23130520220024598 13/05/2022 SARIF ALI 0403093WL001969 SARIF ALI 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668240354 SARIFALI ()
74 MANIKPUR AS-03-093-010-002/159
(NOWAPARA) 		0403093000NRG23130520220023680 13/05/2022 Bakirun Nessa 0403093WL001937 Bakirun Nessa 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668240174 BakirunNessa ()
75 MANIKPUR AS-03-093-010-002/160
(NOWAPARA) 		0403093000NRG23130520220023681 13/05/2022 FARIJUL AHMED 0403093WL001937 FARIJUL AHMED 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668027025 FARIJULAHMED ()
76 MANIKPUR AS-03-093-010-002/160
(NOWAPARA) 		0403093000NRG23130520220023682 13/05/2022 FATEMA BEGUM 0403093WL001937 FATEMA BEGUM 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668240268 FATEMABEGUM ()
77 MANIKPUR AS-03-093-010-002/160
(NOWAPARA) 		0403093000NRG23130520220023683 13/05/2022 SAJINA BEGUM 0403093WL001937 SAJINA BEGUM 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668240207 SAJINABEGUM ()
78 MANIKPUR AS-03-093-010-002/161
(NOWAPARA) 		0403093000NRG23130520220023684 13/05/2022 FATEMA BEGUM 0403093WL001937 FATEMA BEGUM 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668240256 FATEMABEGUM ()
79 MANIKPUR AS-03-093-010-002/162
(NOWAPARA) 		0403093000NRG23130520220023685 13/05/2022 Nabiullah Ahmed 0403093WL001937 Nabiullah Ahmed 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668027023 NabiullahAhmed ()
80 MANIKPUR AS-03-093-010-002/166
(NOWAPARA) 		0403093000NRG23130520220023686 13/05/2022 NUR MAHAMMAD 0403093WL001937 NUR MAHAMMAD 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668240203 NURMAHAMMAD ()
81 MANIKPUR AS-03-093-010-002/166
(NOWAPARA) 		0403093000NRG23130520220023687 13/05/2022 RUJIYA BEGUM 0403093WL001937 RUJIYA BEGUM 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668240267 RUJIYABEGUM ()
82 MANIKPUR AS-03-093-010-002/167
(NOWAPARA) 		0403093000NRG23130520220023688 13/05/2022 NUR HUSSAIN 0403093WL001937 NUR HUSSAIN 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668027039 NURHUSSAIN ()
83 MANIKPUR AS-03-093-010-002/168-A
(NOWAPARA) 		0403093000NRG23130520220023690 13/05/2022 CHABER ALI 0403093WL001937 CHABER ALI 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668240318 CHABERALI ()
84 MANIKPUR AS-03-093-010-002/168-A
(NOWAPARA) 		0403093000NRG23130520220023691 13/05/2022 ROSIMA NESSA 0403093WL001937 ROSIMA NESSA 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668027040 ROSIMANESSA ()
85 MANIKPUR AS-03-093-010-002/171
(NOWAPARA) 		0403093000NRG23130520220023693 13/05/2022 REJIYA KHATUN 0403093WL001937 REJIYA KHATUN 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668027126 REJIYAKHATUN ()
86 MANIKPUR AS-03-093-010-002/171
(NOWAPARA) 		0403093000NRG23130520220023692 13/05/2022 SAFIR ALI 0403093WL001937 SAFIR ALI 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668240164 SAFIRALI ()
87 MANIKPUR AS-03-093-010-002/181
(NOWAPARA) 		0403093000NRG23130520220023694 13/05/2022 NUR BAKTHA ALI 0403093WL001937 NUR BAKTHA ALI 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668240352 NURBAKTHAALI ()
88 MANIKPUR AS-03-093-010-002/183
(NOWAPARA) 		0403093000NRG23130520220023695 13/05/2022 SAIFUDDIN ALI 0403093WL001937 SAIFUDDIN ALI 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668027041 SAIFUDDINALI ()
89 MANIKPUR AS-03-093-010-002/183
(NOWAPARA) 		0403093000NRG23130520220023696 13/05/2022 SHABANA BIBI 0403093WL001937 SHABANA BIBI 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668027042 SHABANABIBI ()
90 MANIKPUR AS-03-093-010-002/185-A
(NOWAPARA) 		0403093000NRG23130520220023698 13/05/2022 MAHIMA BEGUM 0403093WL001937 MAHIMA BEGUM 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668240297 MAHIMABEGUM ()
91 MANIKPUR AS-03-093-010-002/185-A
(NOWAPARA) 		0403093000NRG23130520220023697 13/05/2022 SAHAD ALI 0403093WL001937 SAHAD ALI 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668240357 SAHADALI ()
92 MANIKPUR AS-03-093-010-002/216
(NOWAPARA) 		0403093000NRG23130520220024600 13/05/2022 Rafiqul Ali 0403093WL001969 Rafiqul Ali 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668027064 RafiqulAli ()
93 MANIKPUR AS-03-093-010-002/216
(NOWAPARA) 		0403093000NRG23130520220024601 13/05/2022 Rituma Begum 0403093WL001969 Rituma Begum 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668240223 RitumaBegum ()
94 MANIKPUR AS-03-093-010-002/217
(NOWAPARA) 		0403093000NRG23130520220024602 13/05/2022 Amanul Ali 0403093WL001969 Amanul Ali 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668240092 AmanulAli ()
95 MANIKPUR AS-03-093-010-002/217
(NOWAPARA) 		0403093000NRG23130520220024603 13/05/2022 JUMA BEGUM 0403093WL001969 JUMA BEGUM 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668240224 JUMABEGUM ()
96 MANIKPUR AS-03-093-010-002/223
(NOWAPARA) 		0403093000NRG23130520220024606 13/05/2022 HELENA BEGUM 0403093WL001969 HELENA BEGUM 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668240204 HELENABEGUM ()
97 MANIKPUR AS-03-093-010-002/223
(NOWAPARA) 		0403093000NRG23130520220024605 13/05/2022 SALIHA AHMED 0403093WL001969 SALIHA AHMED 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668240181 SALIHAAHMED ()
98 MANIKPUR AS-03-093-010-002/231
(NOWAPARA) 		0403093000NRG23130520220024608 13/05/2022 Alina Begum 0403093WL001969 Alina Begum 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668240171 AlinaBegum ()
99 MANIKPUR AS-03-093-010-002/231
(NOWAPARA) 		0403093000NRG23130520220024607 13/05/2022 SAHAD ALI 0403093WL001969 SAHAD ALI 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668240363 SAHADALI ()
100 MANIKPUR AS-03-093-010-002/244-C
(NOWAPARA) 		0403093000NRG23130520220024775 13/05/2022 Jahanara Begum 0403093WL001971 Jahanara Begum 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668240211 JahanaraBegum ()
101 MANIKPUR AS-03-093-010-002/244-C
(NOWAPARA) 		0403093000NRG23130520220024774 13/05/2022 KASHMAT ALI 0403093WL001971 KASHMAT ALI 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668240212 KASHMATALI ()
102 MANIKPUR AS-03-093-010-002/247
(NOWAPARA) 		0403093000NRG23130520220024609 13/05/2022 MOTIYUR RAHMAN 0403093WL001969 MOTIYUR RAHMAN 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668027024 MOTIYURRAHMAN ()
103 MANIKPUR AS-03-093-010-002/247
(NOWAPARA) 		0403093000NRG23130520220024610 13/05/2022 TAMINA BEGUM 0403093WL001969 TAMINA BEGUM 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668240264 TAMINABEGUM ()
104 MANIKPUR AS-03-093-010-002/254
(NOWAPARA) 		0403093000NRG23130520220024611 13/05/2022 ARJINA BEGUM 0403093WL001969 ARJINA BEGUM 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668240217 ARJINABEGUM ()
105 MANIKPUR AS-03-093-010-002/274-A
(NOWAPARA) 		0403093000NRG23130520220023699 13/05/2022 SAHAD ALI 0403093WL001937 SAHAD ALI 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668027117 SAHADALI ()
106 MANIKPUR AS-03-093-010-002/277
(NOWAPARA) 		0403093000NRG23130520220023700 13/05/2022 ASAN ALI 0403093WL001937 ASAN ALI 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668240355 ASANALI ()
107 MANIKPUR AS-03-093-010-002/277
(NOWAPARA) 		0403093000NRG23130520220023701 13/05/2022 Ramisa Begum 0403093WL001937 Ramisa Begum 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668027128 RamisaBegum ()
108 MANIKPUR AS-03-093-010-002/355
(NOWAPARA) 		0403093000NRG23130520220024698 13/05/2022 Monjura Begum 0403093WL001970 Monjura Begum 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668240087 MonjuraBegum ()
109 MANIKPUR AS-03-093-010-002/357-A
(NOWAPARA) 		0403093000NRG23130520220024699 13/05/2022 ABDUL RAHMAN 0403093WL001970 ABDUL RAHMAN 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668240215 ABDULRAHMAN ()
110 MANIKPUR AS-03-093-010-002/361
(NOWAPARA) 		0403093000NRG23130520220024613 13/05/2022 JESMINA BEGUM 0403093WL001969 JESMINA BEGUM 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668027035 JESMINABEGUM ()
111 MANIKPUR AS-03-093-010-002/361
(NOWAPARA) 		0403093000NRG23130520220024612 13/05/2022 MOHAMMAD ALI 0403093WL001969 MOHAMMAD ALI 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668240172 MOHAMMADALI ()
112 MANIKPUR AS-03-093-010-002/388
(NOWAPARA) 		0403093000NRG23130520220023702 13/05/2022 Ashraful Ali 0403093WL001937 Ashraful Ali 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668240089 AshrafulAli ()
113 MANIKPUR AS-03-093-010-002/391-A
(NOWAPARA) 		0403093000NRG23130520220024701 13/05/2022 MORIYAM BEGUM 0403093WL001970 MORIYAM BEGUM 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668240090 MORIYAMBEGUM ()
114 MANIKPUR AS-03-093-010-003/155
(NOWAPARA) 		0403093000NRG23130520220024776 13/05/2022 Jyotshna Saha 0403093WL001971 Jyotshna Saha 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668240148 JyotshnaSaha ()
115 MANIKPUR AS-03-093-010-004/110
(NOWAPARA) 		0403093000NRG23130520220024216 13/05/2022 SABDIN ALI 0403093WL001959 SABDIN ALI 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668027061 SABDINALI ()
116 MANIKPUR AS-03-093-010-004/110
(NOWAPARA) 		0403093000NRG23130520220024217 13/05/2022 SAHIDA KHATUN 0403093WL001959 SAHIDA KHATUN 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668240218 SAHIDAKHATUN ()
117 MANIKPUR AS-03-093-010-004/127
(NOWAPARA) 		0403093000NRG23130520220024219 13/05/2022 AKLIMA BIBI 0403093WL001959 AKLIMA BIBI 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668240220 AKLIMABIBI ()
118 MANIKPUR AS-03-093-010-004/127
(NOWAPARA) 		0403093000NRG23130520220024218 13/05/2022 JAMER ALI 0403093WL001959 JAMER ALI 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668027142 JAMERALI ()
119 MANIKPUR AS-03-093-010-004/130
(NOWAPARA) 		0403093000NRG23130520220024220 13/05/2022 AFSAR ALI 0403093WL001959 AFSAR ALI 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668027143 AFSARALI ()
120 MANIKPUR AS-03-093-010-004/130
(NOWAPARA) 		0403093000NRG23130520220024221 13/05/2022 KAMALA BIBI 0403093WL001959 KAMALA BIBI 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668240219 KAMALABIBI ()
121 MANIKPUR AS-03-093-010-004/133
(NOWAPARA) 		0403093000NRG23130520220024222 13/05/2022 MILIJA 0403093WL001959 MILIJA 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668027139 MILIJA ()
122 MANIKPUR AS-03-093-010-004/135
(NOWAPARA) 		0403093000NRG23130520220024223 13/05/2022 HABIBAR RAHMAN 0403093WL001959 HABIBAR RAHMAN 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668027120 HABIBARRAHMAN ()
123 MANIKPUR AS-03-093-010-004/144
(NOWAPARA) 		0403093000NRG23130520220024224 13/05/2022 IMAN ALI 0403093WL001959 IMAN ALI 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668027082 IMANALI ()
124 MANIKPUR AS-03-093-010-004/144
(NOWAPARA) 		0403093000NRG23130520220024225 13/05/2022 MONUWARA BEGUM 0403093WL001959 MONUWARA BEGUM 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668027032 MONUWARABEGUM ()
125 MANIKPUR AS-03-093-010-004/158
(NOWAPARA) 		0403093000NRG23130520220024778 13/05/2022 KARIM ALI 0403093WL001971 KARIM ALI 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668240283 KARIMALI ()
126 MANIKPUR AS-03-093-010-004/158
(NOWAPARA) 		0403093000NRG23130520220024779 13/05/2022 SHAHIDA KHATUN 0403093WL001971 SHAHIDA KHATUN 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668240284 SHAHIDAKHATUN ()
127 MANIKPUR AS-03-093-010-004/159
(NOWAPARA) 		0403093000NRG23130520220024780 13/05/2022 ABDUL BATEN ALI 0403093WL001971 ABDUL BATEN ALI 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668027038 ABDULBATENALI ()
128 MANIKPUR AS-03-093-010-004/159
(NOWAPARA) 		0403093000NRG23130520220024781 13/05/2022 ANOWARA BEGUM 0403093WL001971 ANOWARA BEGUM 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668027075 ANOWARABEGUM ()
129 MANIKPUR AS-03-093-010-004/171
(NOWAPARA) 		0403093000NRG23130520220024227 13/05/2022 Sandhya Mondal 0403093WL001959 Sandhya Mondal 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668240287 SandhyaMondal ()
130 MANIKPUR AS-03-093-010-004/171
(NOWAPARA) 		0403093000NRG23130520220024228 13/05/2022 Taposh Mondal 0403093WL001959 Taposh Mondal 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668027141 TaposhMondal ()
131 MANIKPUR AS-03-093-010-004/171
(NOWAPARA) 		0403093000NRG23130520220024226 13/05/2022 TARAPADA MONDAL 0403093WL001959 TARAPADA MONDAL 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668240326 TARAPADAMONDAL ()
132 MANIKPUR AS-03-093-010-004/180
(NOWAPARA) 		0403093000NRG23130520220024229 13/05/2022 ARUN SARKAR 0403093WL001959 ARUN SARKAR 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668240088 ARUNSARKAR ()
133 MANIKPUR AS-03-093-010-004/202
(NOWAPARA) 		0403093000NRG23130520220024232 13/05/2022 Aysha Bibi 0403093WL001959 Aysha Bibi 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668240216 AyshaBibi ()
134 MANIKPUR AS-03-093-010-004/202
(NOWAPARA) 		0403093000NRG23130520220024230 13/05/2022 SHAJAHAN MANDAL 0403093WL001959 SHAJAHAN MANDAL 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668240329 SHAJAHANMANDAL ()
135 MANIKPUR AS-03-093-010-004/204
(NOWAPARA) 		0403093000NRG23130520220024233 13/05/2022 Echob Mandal 0403093WL001959 Echob Mandal 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668027140 EchobMandal ()
136 MANIKPUR AS-03-093-010-004/204
(NOWAPARA) 		0403093000NRG23130520220024234 13/05/2022 JAYEDA BIBI 0403093WL001959 JAYEDA BIBI 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668240288 JAYEDABIBI ()
137 MANIKPUR AS-03-093-010-004/205
(NOWAPARA) 		0403093000NRG23130520220024235 13/05/2022 JOHIRUL ISLAM 0403093WL001959 JOHIRUL ISLAM 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668240093 JOHIRULISLAM ()
138 MANIKPUR AS-03-093-010-004/205
(NOWAPARA) 		0403093000NRG23130520220024236 13/05/2022 MOFIDA KHATUN 0403093WL001959 MOFIDA KHATUN 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668240099 MOFIDAKHATUN ()
139 MANIKPUR AS-03-093-010-004/213
(NOWAPARA) 		0403093000NRG23130520220024782 13/05/2022 Rahela Bibi 0403093WL001971 Rahela Bibi 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668240244 RahelaBibi ()
140 MANIKPUR AS-03-093-010-004/214
(NOWAPARA) 		0403093000NRG23130520220024240 13/05/2022 IBRAHIM ALI 0403093WL001959 IBRAHIM ALI 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668240323 IBRAHIMALI ()
141 MANIKPUR AS-03-093-010-004/214
(NOWAPARA) 		0403093000NRG23130520220024241 13/05/2022 Sajeda Bibi 0403093WL001959 Sajeda Bibi 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668240286 SajedaBibi ()
142 MANIKPUR AS-03-093-010-004/252
(NOWAPARA) 		0403093000NRG23130520220024783 13/05/2022 HALIMA BEWA 0403093WL001971 HALIMA BEWA 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668240152 HALIMABEWA ()
143 MANIKPUR AS-03-093-010-004/255-A
(NOWAPARA) 		0403093000NRG23130520220024784 13/05/2022 ABDUL KADER 0403093WL001971 ABDUL KADER 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668240120 ABDULKADER ()
144 MANIKPUR AS-03-093-010-004/255-A
(NOWAPARA) 		0403093000NRG23130520220024785 13/05/2022 JARINA BIBI 0403093WL001971 JARINA BIBI 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668027049 JARINABIBI ()
145 MANIKPUR AS-03-093-010-004/284
(NOWAPARA) 		0403093000NRG23130520220024787 13/05/2022 AHEMA KHATUN 0403093WL001971 AHEMA KHATUN 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668240235 AHEMAKHATUN ()
146 MANIKPUR AS-03-093-010-004/284
(NOWAPARA) 		0403093000NRG23130520220024786 13/05/2022 HANIF ALI 0403093WL001971 HANIF ALI 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668240117 HANIFALI ()
147 MANIKPUR AS-03-093-010-004/292
(NOWAPARA) 		0403093000NRG23130520220024242 13/05/2022 RAHIMA BEGUM 0403093WL001959 RAHIMA BEGUM 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668240142 RAHIMABEGUM ()
148 MANIKPUR AS-03-093-010-004/292
(NOWAPARA) 		0403093000NRG23130520220024244 13/05/2022 SANDHYAMATI BEGUM 0403093WL001959 SANDHYAMATI BEGUM 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668027051 SANDHYAMATIBEGUM ()
149 MANIKPUR AS-03-093-010-004/351
(NOWAPARA) 		0403093000NRG23130520220024245 13/05/2022 KORIM MOLLAH 0403093WL001959 KORIM MOLLAH 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668027080 KORIMMOLLAH ()
150 MANIKPUR AS-03-093-010-004/351
(NOWAPARA) 		0403093000NRG23130520220024246 13/05/2022 MOMOTAJ BEGUM 0403093WL001959 MOMOTAJ BEGUM 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668240302 MOMOTAJBEGUM ()
151 MANIKPUR AS-03-093-010-004/378
(NOWAPARA) 		0403093000NRG23130520220024561 13/05/2022 Akhil Das 0403093WL001967 Akhil Das 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668240249 AkhilDas ()
152 MANIKPUR AS-03-093-010-004/379
(NOWAPARA) 		0403093000NRG23130520220024251 13/05/2022 AMIR HAMZA 0403093WL001959 AMIR HAMZA 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668240191 AMIRHAMZA ()
153 MANIKPUR AS-03-093-010-004/379
(NOWAPARA) 		0403093000NRG23130520220024253 13/05/2022 AYAMANA BIBI 0403093WL001959 AYAMANA BIBI 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668240280 AYAMANABIBI ()
154 MANIKPUR AS-03-093-010-004/439
(NOWAPARA) 		0403093000NRG23130520220024788 13/05/2022 MAHUR UDDIN SHEIKH 0403093WL001971 MAHUR UDDIN SHEIKH 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668240312 MAHURUDDINSHEIKH ()
155 MANIKPUR AS-03-093-010-004/439
(NOWAPARA) 		0403093000NRG23130520220024789 13/05/2022 NURJAHAN BIBI 0403093WL001971 NURJAHAN BIBI 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668027105 NURJAHANBIBI ()
156 MANIKPUR AS-03-093-010-004/70
(NOWAPARA) 		0403093000NRG23130520220024790 13/05/2022 HAJRAT ALI KHANDAKAR 0403093WL001971 HAJRAT ALI KHANDAKAR 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668240325 HAJRATALIKHANDAKAR ()
157 MANIKPUR AS-03-093-010-004/76
(NOWAPARA) 		0403093000NRG23130520220024791 13/05/2022 HUNUFA BEWA 0403093WL001971 HUNUFA BEWA 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668240324 HUNUFABEWA ()
158 MANIKPUR AS-03-093-010-004/81
(NOWAPARA) 		0403093000NRG23130520220024792 13/05/2022 AMIRUL ISLAM 0403093WL001971 AMIRUL ISLAM 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668240185 AMIRULISLAM ()
159 MANIKPUR AS-03-093-010-004/81
(NOWAPARA) 		0403093000NRG23130520220024793 13/05/2022 SURJYABHAN BIBI 0403093WL001971 SURJYABHAN BIBI 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668240187 SURJYABHANBIBI ()
160 MANIKPUR AS-03-093-010-005/107
(NOWAPARA) 		0403093000NRG23130520220024575 13/05/2022 RANJITA SARKAR 0403093WL001968 RANJITA SARKAR 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668240252 RANJITASARKAR ()
161 MANIKPUR AS-03-093-010-005/33
(NOWAPARA) 		0403093000NRG23130520220024562 13/05/2022 Dipak Kr Nath 0403093WL001967 Dipak Kr Nath 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668240214 DipakKrNath ()
162 MANIKPUR AS-03-093-010-005/33
(NOWAPARA) 		0403093000NRG23130520220024563 13/05/2022 KALYANI DEVI NATH 0403093WL001967 KALYANI DEVI NATH 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668240143 KALYANIDEVINATH ()
163 MANIKPUR AS-03-093-010-005/45
(NOWAPARA) 		0403093000NRG23130520220024549 13/05/2022 MAJIBAR RAHMAN 0403093WL001966 MAJIBAR RAHMAN 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668240298 MAJIBARRAHMAN ()
164 MANIKPUR AS-03-093-010-005/65
(NOWAPARA) 		0403093000NRG23130520220024551 13/05/2022 NURBHANU BEWA 0403093WL001966 NURBHANU BEWA 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668240151 NURBHANUBEWA ()
165 MANIKPUR AS-03-093-010-005/75
(NOWAPARA) 		0403093000NRG23130520220024703 13/05/2022 Dipali Ray 0403093WL001970 Dipali Ray 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668240306 DipaliRay ()
166 MANIKPUR AS-03-093-010-005/75
(NOWAPARA) 		0403093000NRG23130520220024702 13/05/2022 RANJIT KUMAR RAY 0403093WL001970 RANJIT KUMAR RAY 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668240366 RANJITKUMARRAY ()
167 MANIKPUR AS-03-093-010-005/78
(NOWAPARA) 		0403093000NRG23130520220024576 13/05/2022 Dulal Nath 0403093WL001968 Dulal Nath 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668027021 DulalNath ()
168 MANIKPUR AS-03-093-010-005/78
(NOWAPARA) 		0403093000NRG23130520220024577 13/05/2022 Ranjita Nath 0403093WL001968 Ranjita Nath 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668240250 RanjitaNath ()
169 MANIKPUR AS-03-093-010-006/135
(NOWAPARA) 		0403093000NRG23130520220024566 13/05/2022 ABDUR RAHMAN 0403093WL001967 ABDUR RAHMAN 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668240335 ABDURRAHMAN ()
170 MANIKPUR AS-03-093-010-006/164
(NOWAPARA) 		0403093000NRG23130520220024311 13/05/2022 ALAY NASAR 0403093WL001961 ALAY NASAR 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668240260 ALAYNASAR ()
171 MANIKPUR AS-03-093-010-006/223
(NOWAPARA) 		0403093000NRG23130520220024312 13/05/2022 BADSAH ALI 0403093WL001961 BADSAH ALI 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668027135 BADSAHALI ()
172 MANIKPUR AS-03-093-010-006/281
(NOWAPARA) 		0403093000NRG23130520220024314 13/05/2022 KHUDEZA BIBI 0403093WL001961 KHUDEZA BIBI 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668240201 KHUDEZABIBI ()
173 MANIKPUR AS-03-093-010-006/281
(NOWAPARA) 		0403093000NRG23130520220024315 13/05/2022 Muktar Hussain 0403093WL001961 Muktar Hussain 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668240113 MuktarHussain ()
174 MANIKPUR AS-03-093-010-006/35
(NOWAPARA) 		0403093000NRG23130520220024614 13/05/2022 JAHURUDDIN 0403093WL001969 JAHURUDDIN 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668240316 JAHURUDDIN ()
175 MANIKPUR AS-03-093-010-006/386
(NOWAPARA) 		0403093000NRG23130520220024512 13/05/2022 HAJARAT ALI 0403093WL001965 HAJARAT ALI 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668027036 HAJARATALI ()
176 MANIKPUR AS-03-093-010-006/405
(NOWAPARA) 		0403093000NRG23130520220024794 13/05/2022 JAINAL ABEDDIN 0403093WL001971 JAINAL ABEDDIN 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668027029 JAINALABEDDIN ()
177 MANIKPUR AS-03-093-010-006/515
(NOWAPARA) 		0403093000NRG23130520220024705 13/05/2022 AYNAL HOQUE 0403093WL001970 AYNAL HOQUE 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668240140 AYNALHOQUE ()
178 MANIKPUR AS-03-093-010-006/516
(NOWAPARA) 		0403093000NRG23130520220024615 13/05/2022 JOYNAL ABEDIN 0403093WL001969 JOYNAL ABEDIN 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668240154 JOYNALABEDIN ()
179 MANIKPUR AS-03-093-010-006/516
(NOWAPARA) 		0403093000NRG23130520220024616 13/05/2022 SABINA BIBI 0403093WL001969 SABINA BIBI 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668240262 SABINABIBI ()
180 MANIKPUR AS-03-093-010-006/609
(NOWAPARA) 		0403093000NRG23130520220024618 13/05/2022 FATEMA BEGUM 0403093WL001969 FATEMA BEGUM 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668240254 FATEMABEGUM ()
181 MANIKPUR AS-03-093-010-006/609
(NOWAPARA) 		0403093000NRG23130520220024617 13/05/2022 SAHALAM ALI 0403093WL001969 SAHALAM ALI 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668240263 SAHALAMALI ()
182 MANIKPUR AS-03-093-010-006/616
(NOWAPARA) 		0403093000NRG23130520220024552 13/05/2022 JIYARUL ISLAM 0403093WL001966 JIYARUL ISLAM 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668240094 JIYARULISLAM ()
183 MANIKPUR AS-03-093-010-006/616
(NOWAPARA) 		0403093000NRG23130520220024578 13/05/2022 NURJAHAN NECHA 0403093WL001968 NURJAHAN NECHA 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668240255 NURJAHANNECHA ()
184 MANIKPUR AS-03-093-010-006/92
(NOWAPARA) 		0403093000NRG23130520220024570 13/05/2022 AKBAR ALI 0403093WL001967 AKBAR ALI 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668240330 AKBARALI ()
185 MANIKPUR AS-03-093-010-006/99-A
(NOWAPARA) 		0403093000NRG23130520220024572 13/05/2022 AYTAN NESSA 0403093WL001967 AYTAN NESSA 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668027034 AYTANNESSA ()
186 MANIKPUR AS-03-093-010-006/99-A
(NOWAPARA) 		0403093000NRG23130520220024571 13/05/2022 IBRAHIM ALI 0403093WL001967 IBRAHIM ALI 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668240096 IBRAHIMALI ()
187 MANIKPUR AS-03-093-010-007/11-A
(NOWAPARA) 		0403093000NRG23130520220024620 13/05/2022 Bhagirath Baroi 0403093WL001969 Bhagirath Baroi 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668240221 BhagirathBaroi ()
188 MANIKPUR AS-03-093-010-007/11-A
(NOWAPARA) 		0403093000NRG23130520220024621 13/05/2022 LALITA BARAI 0403093WL001969 LALITA BARAI 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668240209 LALITABARAI ()
189 MANIKPUR AS-03-093-010-007/11-A
(NOWAPARA) 		0403093000NRG23130520220024619 13/05/2022 SUKDEV BARAI 0403093WL001969 SUKDEV BARAI 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668240103 SUKDEVBARAI ()
190 MANIKPUR AS-03-093-010-007/11-A
(NOWAPARA) 		0403093000NRG23130520220024622 13/05/2022 Sulekha Baroi 0403093WL001969 Sulekha Baroi 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668027144 SulekhaBaroi ()
191 MANIKPUR AS-03-093-010-007/116
(NOWAPARA) 		0403093000NRG23130520220024554 13/05/2022 KALYANI PANDIT 0403093WL001966 KALYANI PANDIT 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668240153 KALYANIPANDIT ()
192 MANIKPUR AS-03-093-010-007/116
(NOWAPARA) 		0403093000NRG23130520220024553 13/05/2022 PALAN PANDIT 0403093WL001966 PALAN PANDIT 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668027020 PALANPANDIT ()
193 MANIKPUR AS-03-093-010-007/143
(NOWAPARA) 		0403093000NRG23130520220024796 13/05/2022 Lipi Das 0403093WL001971 Lipi Das 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668240183 LipiDas ()
194 MANIKPUR AS-03-093-010-007/143
(NOWAPARA) 		0403093000NRG23130520220024795 13/05/2022 PARITOSH DAS 0403093WL001971 PARITOSH DAS 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668240169 PARITOSHDAS ()
195 MANIKPUR AS-03-093-010-007/145
(NOWAPARA) 		0403093000NRG23130520220024624 13/05/2022 Jashna Das 0403093WL001969 Jashna Das 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668240304 JashnaDas ()
196 MANIKPUR AS-03-093-010-007/145
(NOWAPARA) 		0403093000NRG23130520220024623 13/05/2022 JYOTSHNA BALA DAS 0403093WL001969 JYOTSHNA BALA DAS 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668240362 JYOTSHNABALADAS ()
197 MANIKPUR AS-03-093-010-007/15
(NOWAPARA) 		0403093000NRG23130520220024707 13/05/2022 UPEN BISWAS 0403093WL001970 UPEN BISWAS 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668027121 UPENBISWAS ()
198 MANIKPUR AS-03-093-010-007/166-B
(NOWAPARA) 		0403093000NRG23130520220024555 13/05/2022 BAIJAYANTI RAY 0403093WL001966 BAIJAYANTI RAY 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668240332 BAIJAYANTIRAY ()
199 MANIKPUR AS-03-093-010-007/166-B
(NOWAPARA) 		0403093000NRG23130520220024556 13/05/2022 Mukunda Ray 0403093WL001966 Mukunda Ray 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668027118 MukundaRay ()
200 MANIKPUR AS-03-093-010-007/2
(NOWAPARA) 		0403093000NRG23130520220024708 13/05/2022 Prabitra Sarkar 0403093WL001970 Prabitra Sarkar 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668240278 PrabitraSarkar ()
201 MANIKPUR AS-03-093-010-007/208
(NOWAPARA) 		0403093000NRG23130520220023703 13/05/2022 SUKUNTALA RAY 0403093WL001937 SUKUNTALA RAY 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668240299 SUKUNTALARAY ()
202 MANIKPUR AS-03-093-010-007/210-A
(NOWAPARA) 		0403093000NRG23130520220023704 13/05/2022 Banalata Ray 0403093WL001937 Banalata Ray 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668240085 BanalataRay ()
203 MANIKPUR AS-03-093-010-007/210-B
(NOWAPARA) 		0403093000NRG23130520220023705 13/05/2022 PRANABJYOTI RAY 0403093WL001937 PRANABJYOTI RAY 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668027137 PRANABJYOTIRAY ()
204 MANIKPUR AS-03-093-010-007/224-D
(NOWAPARA) 		0403093000NRG23130520220024557 13/05/2022 NABARUP RAY 0403093WL001966 NABARUP RAY 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668027119 NABARUPRAY ()
205 MANIKPUR AS-03-093-010-007/27
(NOWAPARA) 		0403093000NRG23130520220024709 13/05/2022 SUBAL BISWAS 0403093WL001970 SUBAL BISWAS 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668240353 SUBALBISWAS ()
206 MANIKPUR AS-03-093-010-007/298-A
(NOWAPARA) 		0403093000NRG23130520220023706 13/05/2022 CHADIYA THAKUR 0403093WL001937 CHADIYA THAKUR 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668240333 CHADIYATHAKUR ()
207 MANIKPUR AS-03-093-010-007/34-A
(NOWAPARA) 		0403093000NRG23130520220024711 13/05/2022 Anita Ray 0403093WL001970 Anita Ray 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668240109 AnitaRay ()
208 MANIKPUR AS-03-093-010-007/34-A
(NOWAPARA) 		0403093000NRG23130520220024710 13/05/2022 SHYAMAL RAY 0403093WL001970 SHYAMAL RAY 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668240339 SHYAMALRAY ()
209 MANIKPUR AS-03-093-010-007/405
(NOWAPARA) 		0403093000NRG23130520220024712 13/05/2022 Ranjit Kumar Sing 0403093WL001970 Ranjit Kumar Sing 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668240098 RanjitKumarSing ()
210 MANIKPUR AS-03-093-010-007/405
(NOWAPARA) 		0403093000NRG23130520220024713 13/05/2022 Sirata Sing 0403093WL001970 Sirata Sing 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668240097 SirataSing ()
211 MANIKPUR AS-03-093-010-007/406
(NOWAPARA) 		0403093000NRG23130520220023707 13/05/2022 Rajat Kumar Ray 0403093WL001937 Rajat Kumar Ray 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668240167 RajatKumarRay ()
212 MANIKPUR AS-03-093-010-007/407
(NOWAPARA) 		0403093000NRG23130520220024514 13/05/2022 Chafala Banikya Ray 0403093WL001965 Chafala Banikya Ray 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668027060 ChafalaBanikyaRay ()
213 MANIKPUR AS-03-093-010-007/407
(NOWAPARA) 		0403093000NRG23130520220024515 13/05/2022 Pinki Banikya 0403093WL001965 Pinki Banikya 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668027037 PinkiBanikya ()
214 MANIKPUR AS-03-093-010-007/415
(NOWAPARA) 		0403093000NRG23130520220024559 13/05/2022 Janmoni Ray 0403093WL001966 Janmoni Ray 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668240273 JanmoniRay ()
215 MANIKPUR AS-03-093-010-007/415
(NOWAPARA) 		0403093000NRG23130520220024558 13/05/2022 PRAMILA RAY 0403093WL001966 PRAMILA RAY 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668240243 PRAMILARAY ()
216 MANIKPUR AS-03-093-010-007/42
(NOWAPARA) 		0403093000NRG23130520220024714 13/05/2022 DHANI RAM MONDAL 0403093WL001970 DHANI RAM MONDAL 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668027138 DHANIRAMMONDAL ()
217 MANIKPUR AS-03-093-010-007/42
(NOWAPARA) 		0403093000NRG23130520220024627 13/05/2022 DIPAK MANDAL 0403093WL001969 DIPAK MANDAL 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668240105 DIPAKMANDAL ()
218 MANIKPUR AS-03-093-010-007/42
(NOWAPARA) 		0403093000NRG23130520220024715 13/05/2022 LAKHI RANI MONDAL 0403093WL001970 LAKHI RANI MONDAL 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668240229 LAKHIRANIMONDAL ()
219 MANIKPUR AS-03-093-010-007/424
(NOWAPARA) 		0403093000NRG23130520220024560 13/05/2022 SABIN RAY 0403093WL001966 SABIN RAY 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668240182 SABINRAY ()
220 MANIKPUR AS-03-093-010-007/435
(NOWAPARA) 		0403093000NRG23130520220024717 13/05/2022 MALATI RAJBHAR 0403093WL001970 MALATI RAJBHAR 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668240300 MALATIRAJBHAR ()
221 MANIKPUR AS-03-093-010-007/435
(NOWAPARA) 		0403093000NRG23130520220024716 13/05/2022 RANJIT RAJBHAR 0403093WL001970 RANJIT RAJBHAR 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668027073 RANJITRAJBHAR ()
222 MANIKPUR AS-03-093-010-007/47
(NOWAPARA) 		0403093000NRG23130520220024798 13/05/2022 AJODHYA SING 0403093WL001971 AJODHYA SING 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668027104 AJODHYASING ()
223 MANIKPUR AS-03-093-010-007/47
(NOWAPARA) 		0403093000NRG23130520220024797 13/05/2022 PARITOSH SING 0403093WL001971 PARITOSH SING 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668027134 PARITOSHSING ()
224 MANIKPUR AS-03-093-010-007/510
(NOWAPARA) 		0403093000NRG23130520220024628 13/05/2022 JASHADA BISWAS 0403093WL001969 JASHADA BISWAS 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668240225 JASHADABISWAS ()
225 MANIKPUR AS-03-093-010-007/510
(NOWAPARA) 		0403093000NRG23130520220024718 13/05/2022 PREMANANDA BISWAS 0403093WL001970 PREMANANDA BISWAS 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668240175 PREMANANDABISWAS ()
226 MANIKPUR AS-03-093-010-007/65-A
(NOWAPARA) 		0403093000NRG23130520220024719 13/05/2022 BATASHI BISWAS 0403093WL001970 BATASHI BISWAS 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668240200 BATASHIBISWAS ()
227 MANIKPUR AS-03-093-010-007/7-A
(NOWAPARA) 		0403093000NRG23130520220024629 13/05/2022 PARIMAL MANDAL 0403093WL001969 PARIMAL MANDAL 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668240232 PARIMALMANDAL ()
228 MANIKPUR AS-03-093-010-007/78-A
(NOWAPARA) 		0403093000NRG23130520220024630 13/05/2022 DULAL MANDAL 0403093WL001969 DULAL MANDAL 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668240119 DULALMANDAL ()
229 MANIKPUR AS-03-093-010-007/78-A
(NOWAPARA) 		0403093000NRG23130520220024631 13/05/2022 GITA MANDAL 0403093WL001969 GITA MANDAL 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668240314 GITAMANDAL ()
230 MANIKPUR AS-03-093-010-007/78-B
(NOWAPARA) 		0403093000NRG23130520220024633 13/05/2022 ALOKI MANDAL 0403093WL001969 ALOKI MANDAL 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668240136 ALOKIMANDAL ()
231 MANIKPUR AS-03-093-010-007/78-B
(NOWAPARA) 		0403093000NRG23130520220024632 13/05/2022 BHARAT CH MANDAL 0403093WL001969 BHARAT CH MANDAL 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668240121 BHARATCHMANDAL ()
232 MANIKPUR AS-03-093-010-007/78-B
(NOWAPARA) 		0403093000NRG23130520220024634 13/05/2022 PARTHA MANDAL 0403093WL001969 PARTHA MANDAL 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668240309 PARTHAMANDAL ()
233 MANIKPUR AS-03-093-010-007/81-A
(NOWAPARA) 		0403093000NRG23130520220024721 13/05/2022 JAYANTI THAKUR 0403093WL001970 JAYANTI THAKUR 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668240158 JAYANTITHAKUR ()
234 MANIKPUR AS-03-093-010-007/81-A
(NOWAPARA) 		0403093000NRG23130520220024720 13/05/2022 NARAYAN THAKUR 0403093WL001970 NARAYAN THAKUR 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668240351 NARAYANTHAKUR ()
235 MANIKPUR AS-03-093-010-008/112
(NOWAPARA) 		0403093000NRG23130520220024635 13/05/2022 PRAHLLAD SARKAR 0403093WL001969 PRAHLLAD SARKAR 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668027122 PRAHLLADSARKAR ()
236 MANIKPUR AS-03-093-010-008/116
(NOWAPARA) 		0403093000NRG23130520220024637 13/05/2022 NIMALI CH. PADDAR 0403093WL001969 NIMALI CH. PADDAR 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668240348 NIMALICH.PADDAR ()
237 MANIKPUR AS-03-093-010-008/117
(NOWAPARA) 		0403093000NRG23130520220024723 13/05/2022 Samati Bal 0403093WL001970 Samati Bal 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668027050 SamatiBal ()
238 MANIKPUR AS-03-093-010-008/117
(NOWAPARA) 		0403093000NRG23130520220024722 13/05/2022 SRIDAM MONDAL 0403093WL001970 SRIDAM MONDAL 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668240331 SRIDAMMONDAL ()
239 MANIKPUR AS-03-093-010-008/120
(NOWAPARA) 		0403093000NRG23130520220024724 13/05/2022 KUNJALATA MONDAL 0403093WL001970 KUNJALATA MONDAL 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668240342 KUNJALATAMONDAL ()
240 MANIKPUR AS-03-093-010-008/121
(NOWAPARA) 		0403093000NRG23130520220024638 13/05/2022 Asalata Bi 0403093WL001969 Asalata Bi 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668240289 AsalataBi ()
241 MANIKPUR AS-03-093-010-008/124-A
(NOWAPARA) 		0403093000NRG23130520220024639 13/05/2022 ASTA BALA SARKAR 0403093WL001969 ASTA BALA SARKAR 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668027103 ASTABALASARKAR ()
242 MANIKPUR AS-03-093-010-008/124-A
(NOWAPARA) 		0403093000NRG23130520220024640 13/05/2022 Tapan Sarkar 0403093WL001969 Tapan Sarkar 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668240114 TapanSarkar ()
243 MANIKPUR AS-03-093-010-008/125
(NOWAPARA) 		0403093000NRG23130520220024641 13/05/2022 AMRIT SARKAR 0403093WL001969 AMRIT SARKAR 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668240189 AMRITSARKAR ()
244 MANIKPUR AS-03-093-010-008/125
(NOWAPARA) 		0403093000NRG23130520220024642 13/05/2022 Kabita Sarkar 0403093WL001969 Kabita Sarkar 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668240104 KabitaSarkar ()
245 MANIKPUR AS-03-093-010-008/126
(NOWAPARA) 		0403093000NRG23130520220024643 13/05/2022 BISWAJIT SARKAR 0403093WL001969 BISWAJIT SARKAR 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668240138 BISWAJITSARKAR ()
246 MANIKPUR AS-03-093-010-008/127
(NOWAPARA) 		0403093000NRG23130520220024644 13/05/2022 DOL GOBINDA BHATTACHARJYA 0403093WL001969 DOL GOBINDA BHATTACHARJYA 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668240344 DOLGOBINDABHATTACHARJYA ()
247 MANIKPUR AS-03-093-010-008/127
(NOWAPARA) 		0403093000NRG23130520220024645 13/05/2022 SABITRI BHATTACHARJEE 0403093WL001969 SABITRI BHATTACHARJEE 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668240345 SABITRIBHATTACHARJEE ()
248 MANIKPUR AS-03-093-010-008/128
(NOWAPARA) 		0403093000NRG23130520220024647 13/05/2022 NIRANJAN MONDAL 0403093WL001969 NIRANJAN MONDAL 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668240101 NIRANJANMONDAL ()
249 MANIKPUR AS-03-093-010-008/129
(NOWAPARA) 		0403093000NRG23130520220024648 13/05/2022 SANKAR MAJUMDER 0403093WL001969 SANKAR MAJUMDER 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668240338 SANKARMAJUMDER ()
250 MANIKPUR AS-03-093-010-008/130
(NOWAPARA) 		0403093000NRG23130520220024650 13/05/2022 TARAPADA SARKAR 0403093WL001969 TARAPADA SARKAR 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668240102 TARAPADASARKAR ()
251 MANIKPUR AS-03-093-010-008/14-A
(NOWAPARA) 		0403093000NRG23130520220024725 13/05/2022 LAKHESWAR RAY 0403093WL001970 LAKHESWAR RAY 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668240112 LAKHESWARRAY ()
252 MANIKPUR AS-03-093-010-008/14-A
(NOWAPARA) 		0403093000NRG23130520220024726 13/05/2022 RUMI RAY 0403093WL001970 RUMI RAY 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668240166 RUMIRAY ()
253 MANIKPUR AS-03-093-010-008/143
(NOWAPARA) 		0403093000NRG23130520220024652 13/05/2022 ROMELA KHATUN 0403093WL001969 ROMELA KHATUN 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668240106 ROMELAKHATUN ()
254 MANIKPUR AS-03-093-010-008/149
(NOWAPARA) 		0403093000NRG23130520220024653 13/05/2022 DILBAHAR ALI 0403093WL001969 DILBAHAR ALI 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668240233 DILBAHARALI ()
255 MANIKPUR AS-03-093-010-008/149
(NOWAPARA) 		0403093000NRG23130520220024654 13/05/2022 MOJIRAN BEGUM 0403093WL001969 MOJIRAN BEGUM 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668240202 MOJIRANBEGUM ()
256 MANIKPUR AS-03-093-010-008/161
(NOWAPARA) 		0403093000NRG23130520220024728 13/05/2022 Bhashani Bala Das 0403093WL001970 Bhashani Bala Das 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668240086 BhashaniBalaDas ()
257 MANIKPUR AS-03-093-010-008/161
(NOWAPARA) 		0403093000NRG23130520220024727 13/05/2022 CHANDRA KUMAR MONDAL 0403093WL001970 CHANDRA KUMAR MONDAL 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668240337 CHANDRAKUMARMONDAL ()
258 MANIKPUR AS-03-093-010-008/163
(NOWAPARA) 		0403093000NRG23130520220024656 13/05/2022 BISWANATH CHOUDHARY 0403093WL001969 BISWANATH CHOUDHARY 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668240170 BISWANATHCHOUDHARY ()
259 MANIKPUR AS-03-093-010-008/163
(NOWAPARA) 		0403093000NRG23130520220024658 13/05/2022 CHANDAN CHOUDHARY 0403093WL001969 CHANDAN CHOUDHARY 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668240275 CHANDANCHOUDHARY ()
260 MANIKPUR AS-03-093-010-008/216
(NOWAPARA) 		0403093000NRG23130520220024659 13/05/2022 SAIJUDDIN ALI 0403093WL001969 SAIJUDDIN ALI 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668240359 SAIJUDDINALI ()
261 MANIKPUR AS-03-093-010-008/216
(NOWAPARA) 		0403093000NRG23130520220024660 13/05/2022 SAIJUDDIN ALI 0403093WL001969 SAIJUDDIN ALI 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668240360 SAIJUDDINALI ()
262 MANIKPUR AS-03-093-010-008/225
(NOWAPARA) 		0403093000NRG23130520220024729 13/05/2022 SOFOLA RAY 0403093WL001970 SOFOLA RAY 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668027096 SOFOLARAY ()
263 MANIKPUR AS-03-093-010-008/227
(NOWAPARA) 		0403093000NRG23130520220024730 13/05/2022 DHANI RAM RAY 0403093WL001970 DHANI RAM RAY 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668240349 DHANIRAMRAY ()
264 MANIKPUR AS-03-093-010-008/227
(NOWAPARA) 		0403093000NRG23130520220024731 13/05/2022 Urmila Ray 0403093WL001970 Urmila Ray 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668240178 UrmilaRay ()
265 MANIKPUR AS-03-093-010-008/228
(NOWAPARA) 		0403093000NRG23130520220024733 13/05/2022 MANINDRA RAY 0403093WL001970 MANINDRA RAY 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668027044 MANINDRARAY ()
266 MANIKPUR AS-03-093-010-008/228
(NOWAPARA) 		0403093000NRG23130520220024734 13/05/2022 Puspa Ray 0403093WL001970 Puspa Ray 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668027089 PuspaRay ()
267 MANIKPUR AS-03-093-010-008/240
(NOWAPARA) 		0403093000NRG23130520220024736 13/05/2022 GULEYARJAN BEGUM 0403093WL001970 GULEYARJAN BEGUM 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668240179 GULEYARJANBEGUM ()
268 MANIKPUR AS-03-093-010-008/240
(NOWAPARA) 		0403093000NRG23130520220024737 13/05/2022 SAHANARA BEGUM 0403093WL001970 SAHANARA BEGUM 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668240230 SAHANARABEGUM ()
269 MANIKPUR AS-03-093-010-008/262
(NOWAPARA) 		0403093000NRG23130520220024738 13/05/2022 JOYNUDDI 0403093WL001970 JOYNUDDI 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668027124 JOYNUDDI ()
270 MANIKPUR AS-03-093-010-008/266
(NOWAPARA) 		0403093000NRG23130520220024740 13/05/2022 AMIR HUSSAIN 0403093WL001970 AMIR HUSSAIN 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668240107 AMIRHUSSAIN ()
271 MANIKPUR AS-03-093-010-008/270
(NOWAPARA) 		0403093000NRG23130520220024661 13/05/2022 REKHA RANI SARKAR 0403093WL001969 REKHA RANI SARKAR 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668027086 REKHARANISARKAR ()
272 MANIKPUR AS-03-093-010-008/29
(NOWAPARA) 		0403093000NRG23130520220024742 13/05/2022 JITENDRA KUMAR MONDAL 0403093WL001970 JITENDRA KUMAR MONDAL 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668240165 JITENDRAKUMARMONDAL ()
273 MANIKPUR AS-03-093-010-008/333-A
(NOWAPARA) 		0403093000NRG23130520220024662 13/05/2022 Harilal Biswas 0403093WL001969 Harilal Biswas 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668240270 HarilalBiswas ()
274 MANIKPUR AS-03-093-010-008/333-A
(NOWAPARA) 		0403093000NRG23130520220024663 13/05/2022 Prabhati Biswas 0403093WL001969 Prabhati Biswas 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668240305 PrabhatiBiswas ()
275 MANIKPUR AS-03-093-010-008/338
(NOWAPARA) 		0403093000NRG23130520220024744 13/05/2022 MONMAHAN BISWAS 0403093WL001970 MONMAHAN BISWAS 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668240272 MONMAHANBISWAS ()
276 MANIKPUR AS-03-093-010-008/34
(NOWAPARA) 		0403093000NRG23130520220024746 13/05/2022 Badal Paul 0403093WL001970 Badal Paul 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668027066 BadalPaul ()
277 MANIKPUR AS-03-093-010-008/34
(NOWAPARA) 		0403093000NRG23130520220024745 13/05/2022 Dipak Paul 0403093WL001970 Dipak Paul 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668240292 DipakPaul ()
278 MANIKPUR AS-03-093-010-008/34
(NOWAPARA) 		0403093000NRG23130520220024747 13/05/2022 Rathin Paul 0403093WL001970 Rathin Paul 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668027067 RathinPaul ()
279 MANIKPUR AS-03-093-010-008/347
(NOWAPARA) 		0403093000NRG23130520220024748 13/05/2022 PRABHAT MAJUMDAR 0403093WL001970 PRABHAT MAJUMDAR 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668240315 PRABHATMAJUMDAR ()
280 MANIKPUR AS-03-093-010-008/354
(NOWAPARA) 		0403093000NRG23130520220024750 13/05/2022 FONI RAY 0403093WL001970 FONI RAY 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668240269 FONIRAY ()
281 MANIKPUR AS-03-093-010-008/354
(NOWAPARA) 		0403093000NRG23130520220024751 13/05/2022 SUMITRA BALA RAY 0403093WL001970 SUMITRA BALA RAY 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668027097 SUMITRABALARAY ()
282 MANIKPUR AS-03-093-010-008/357
(NOWAPARA) 		0403093000NRG23130520220024752 13/05/2022 ARADHAN BISWAS 0403093WL001970 ARADHAN BISWAS 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668027145 ARADHANBISWAS ()
283 MANIKPUR AS-03-093-010-008/357
(NOWAPARA) 		0403093000NRG23130520220024753 13/05/2022 MAMATA BISWAS 0403093WL001970 MAMATA BISWAS 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668240307 MAMATABISWAS ()
284 MANIKPUR AS-03-093-010-008/372
(NOWAPARA) 		0403093000NRG23130520220024755 13/05/2022 MOKINA BEGUM 0403093WL001970 MOKINA BEGUM 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668240196 MOKINABEGUM ()
285 MANIKPUR AS-03-093-010-008/405-A
(NOWAPARA) 		0403093000NRG23130520220024668 13/05/2022 DURGA CHAUDHURY 0403093WL001969 DURGA CHAUDHURY 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668240110 DURGACHAUDHURY ()
286 MANIKPUR AS-03-093-010-008/405-A
(NOWAPARA) 		0403093000NRG23130520220024667 13/05/2022 NATHURAM CHAUDHURY 0403093WL001969 NATHURAM CHAUDHURY 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668240234 NATHURAMCHAUDHURY ()
287 MANIKPUR AS-03-093-010-008/409-A
(NOWAPARA) 		0403093000NRG23130520220024669 13/05/2022 ANIRUDHA CHAUDHURY 0403093WL001969 ANIRUDHA CHAUDHURY 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668240137 ANIRUDHACHAUDHURY ()
288 MANIKPUR AS-03-093-010-008/41
(NOWAPARA) 		0403093000NRG23130520220024672 13/05/2022 Bandana Dey 0403093WL001969 Bandana Dey 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668240195 BandanaDey ()
289 MANIKPUR AS-03-093-010-008/41
(NOWAPARA) 		0403093000NRG23130520220024671 13/05/2022 Mukul Dey 0403093WL001969 Mukul Dey 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668240199 MukulDey ()
290 MANIKPUR AS-03-093-010-008/413-A
(NOWAPARA) 		0403093000NRG23130520220024760 13/05/2022 MANASHI SUTRADHAR 0403093WL001970 MANASHI SUTRADHAR 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668240226 MANASHISUTRADHAR ()
291 MANIKPUR AS-03-093-010-008/413-A
(NOWAPARA) 		0403093000NRG23130520220024759 13/05/2022 PRADIP KUMAR SUTRADHAR 0403093WL001970 PRADIP KUMAR SUTRADHAR 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668240303 PRADIPKUMARSUTRADHAR ()
292 MANIKPUR AS-03-093-010-008/42
(NOWAPARA) 		0403093000NRG23130520220024674 13/05/2022 SHEFALI DEY 0403093WL001969 SHEFALI DEY 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668240361 SHEFALIDEY ()
293 MANIKPUR AS-03-093-010-008/42
(NOWAPARA) 		0403093000NRG23130520220024673 13/05/2022 Subash Dey 0403093WL001969 Subash Dey 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668240227 SubashDey ()
294 MANIKPUR AS-03-093-010-008/46
(NOWAPARA) 		0403093000NRG23130520220024675 13/05/2022 BIMAL PAUL 0403093WL001969 BIMAL PAUL 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668240176 BIMALPAUL ()
295 MANIKPUR AS-03-093-010-008/46
(NOWAPARA) 		0403093000NRG23130520220024676 13/05/2022 SABITA PAUL 0403093WL001969 SABITA PAUL 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668240162 SABITAPAUL ()
296 MANIKPUR AS-03-093-010-008/65
(NOWAPARA) 		0403093000NRG23130520220024761 13/05/2022 PABITRA PAUL 0403093WL001970 PABITRA PAUL 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668027027 PABITRAPAUL ()
297 MANIKPUR AS-03-093-010-008/65
(NOWAPARA) 		0403093000NRG23130520220024762 13/05/2022 Pradip Paul 0403093WL001970 Pradip Paul 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668240228 PradipPaul ()
298 MANIKPUR AS-03-093-010-008/65
(NOWAPARA) 		0403093000NRG23130520220024763 13/05/2022 Swapan Kr. Paul 0403093WL001970 Swapan Kr. Paul 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668240177 SwapanKr.Paul ()
299 MANIKPUR AS-03-093-010-008/68
(NOWAPARA) 		0403093000NRG23130520220024765 13/05/2022 PRATIMA DAS 0403093WL001970 PRATIMA DAS 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668240111 PRATIMADAS ()
300 MANIKPUR AS-03-093-010-008/68
(NOWAPARA) 		0403093000NRG23130520220024764 13/05/2022 SANTOSH DAS 0403093WL001970 SANTOSH DAS 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668240118 SANTOSHDAS ()
301 MANIKPUR AS-03-093-010-008/74
(NOWAPARA) 		0403093000NRG23130520220024766 13/05/2022 AJIT MANDAL 0403093WL001970 AJIT MANDAL 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668240108 AJITMANDAL ()
302 MANIKPUR AS-03-093-010-008/74
(NOWAPARA) 		0403093000NRG23130520220024767 13/05/2022 LAKHI MANDAL 0403093WL001970 LAKHI MANDAL 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668240231 LAKHIMANDAL ()
303 MANIKPUR AS-03-093-010-008/76
(NOWAPARA) 		0403093000NRG23130520220024768 13/05/2022 RITA RANI SARKAR MONDAL 0403093WL001970 RITA RANI SARKAR MONDAL 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668240100 RITARANISARKARMONDAL ()
304 MANIKPUR AS-03-093-010-008/80-B
(NOWAPARA) 		0403093000NRG23130520220024769 13/05/2022 GITA BALA BISWAS 0403093WL001970 GITA BALA BISWAS 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668240184 GITABALABISWAS ()
305 MANIKPUR AS-03-093-010-008/85
(NOWAPARA) 		0403093000NRG23130520220024770 13/05/2022 Rekha Mandal 0403093WL001970 Rekha Mandal 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668027100 RekhaMandal ()
306 MANIKPUR AS-03-093-010-008/91
(NOWAPARA) 		0403093000NRG23130520220024771 13/05/2022 Rabi Mazum 0403093WL001970 Rabi Mazum 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668027046 RabiMazum ()
307 MANIKPUR AS-03-093-010-008/97
(NOWAPARA) 		0403093000NRG23130520220024772 13/05/2022 Babulal Bi 0403093WL001970 Babulal Bi 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668240271 BabulalBi ()
308 MANIKPUR AS-03-093-010-008/97
(NOWAPARA) 		0403093000NRG23130520220024773 13/05/2022 KALPANA BISWAS 0403093WL001970 KALPANA BISWAS 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668027045 KALPANABISWAS ()
309 MANIKPUR AS-03-093-010-008/98
(NOWAPARA) 		0403093000NRG23130520220024677 13/05/2022 PARBATI MONDAL 0403093WL001969 PARBATI MONDAL 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668240343 PARBATIMONDAL ()
310 MANIKPUR AS-03-093-010-009/10
(NOWAPARA) 		0403093000NRG23130520220024318 13/05/2022 Mubarak Ali 0403093WL001961 Mubarak Ali 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668027047 MubarakAli ()
311 MANIKPUR AS-03-093-010-009/114
(NOWAPARA) 		0403093000NRG23130520220024319 13/05/2022 AJGAR ALI 0403093WL001961 AJGAR ALI 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668240336 AJGARALI ()
312 MANIKPUR AS-03-093-010-009/114
(NOWAPARA) 		0403093000NRG23130520220024320 13/05/2022 Suroton Bibi 0403093WL001961 Suroton Bibi 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668240208 SurotonBibi ()
313 MANIKPUR AS-03-093-010-009/131-A
(NOWAPARA) 		0403093000NRG23130520220024321 13/05/2022 JAYMALA BEWA 0403093WL001961 JAYMALA BEWA 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668027130 JAYMALABEWA ()
314 MANIKPUR AS-03-093-010-009/16
(NOWAPARA) 		0403093000NRG23130520220024322 13/05/2022 ABDUR RACHID 0403093WL001961 ABDUR RACHID 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668240245 ABDURRACHID ()
315 MANIKPUR AS-03-093-010-009/16
(NOWAPARA) 		0403093000NRG23130520220024323 13/05/2022 Sanjuma Khatun 0403093WL001961 Sanjuma Khatun 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668240293 SanjumaKhatun ()
316 MANIKPUR AS-03-093-010-009/169
(NOWAPARA) 		0403093000NRG23130520220024678 13/05/2022 UMED ALI 0403093WL001969 UMED ALI 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668240239 UMEDALI ()
317 MANIKPUR AS-03-093-010-009/183
(NOWAPARA) 		0403093000NRG23130520220024324 13/05/2022 NIRMAL RAY 0403093WL001961 NIRMAL RAY 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668240341 NIRMALRAY ()
318 MANIKPUR AS-03-093-010-009/189
(NOWAPARA) 		0403093000NRG23130520220024325 13/05/2022 ATOWAR RAHMAN 0403093WL001961 ATOWAR RAHMAN 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668240237 ATOWARRAHMAN ()
319 MANIKPUR AS-03-093-010-009/189
(NOWAPARA) 		0403093000NRG23130520220024326 13/05/2022 NARJINA KHATUN 0403093WL001961 NARJINA KHATUN 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668240258 NARJINAKHATUN ()
320 MANIKPUR AS-03-093-010-009/203
(NOWAPARA) 		0403093000NRG23130520220024327 13/05/2022 Abida Khatun 0403093WL001961 Abida Khatun 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668240285 AbidaKhatun ()
321 MANIKPUR AS-03-093-010-009/204
(NOWAPARA) 		0403093000NRG23130520220024799 13/05/2022 AZAD ALI 0403093WL001971 AZAD ALI 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668240257 AZADALI ()
322 MANIKPUR AS-03-093-010-009/213-A
(NOWAPARA) 		0403093000NRG23130520220024328 13/05/2022 AMINA KHATUN 0403093WL001961 AMINA KHATUN 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668240308 AMINAKHATUN ()
323 MANIKPUR AS-03-093-010-009/348
(NOWAPARA) 		0403093000NRG23130520220024516 13/05/2022 KUDDUJ ALI 0403093WL001965 KUDDUJ ALI 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668240310 KUDDUJALI ()
324 MANIKPUR AS-03-093-010-009/351
(NOWAPARA) 		0403093000NRG23130520220024330 13/05/2022 BAKKAR ALI 0403093WL001961 BAKKAR ALI 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668240311 BAKKARALI ()
325 MANIKPUR AS-03-093-010-009/47
(NOWAPARA) 		0403093000NRG23130520220024332 13/05/2022 BURHAN ALI 0403093WL001961 BURHAN ALI 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668027028 BURHANALI ()
326 MANIKPUR AS-03-093-010-009/60
(NOWAPARA) 		0403093000NRG23130520220024518 13/05/2022 JABED ALI 0403093WL001965 JABED ALI 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668240146 JABEDALI ()
327 MANIKPUR AS-03-093-010-009/60
(NOWAPARA) 		0403093000NRG23130520220024519 13/05/2022 Nur Jahan Begum 0403093WL001965 Nur Jahan Begum 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668240281 NurJahanBegum ()
328 MANIKPUR AS-03-093-010-009/64
(NOWAPARA) 		0403093000NRG23130520220024334 13/05/2022 Firima Khatun 0403093WL001961 Firima Khatun 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668240081 FirimaKhatun ()
329 MANIKPUR AS-03-093-010-009/64
(NOWAPARA) 		0403093000NRG23130520220024333 13/05/2022 JABAN ALI 0403093WL001961 JABAN ALI 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668027129 JABANALI ()
330 MANIKPUR AS-03-093-010-009/67
(NOWAPARA) 		0403093000NRG23130520220024335 13/05/2022 Jafar Ali 0403093WL001961 Jafar Ali 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668240282 JafarAli ()
331 MANIKPUR AS-03-093-010-009/74
(NOWAPARA) 		0403093000NRG23130520220024336 13/05/2022 Owaj Ali 0403093WL001961 Owaj Ali 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668027033 OwajAli ()
332 MANIKPUR AS-03-093-010-009/74
(NOWAPARA) 		0403093000NRG23130520220024337 13/05/2022 OWAS ALI 0403093WL001961 OWAS ALI 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668240139 OWASALI ()
333 MANIKPUR AS-03-093-010-009/85
(NOWAPARA) 		0403093000NRG23130520220024338 13/05/2022 ANJUMA KHATUN 0403093WL001961 ANJUMA KHATUN 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668240161 ANJUMAKHATUN ()
334 MANIKPUR AS-03-093-010-010/110-A
(NOWAPARA) 		0403093000NRG23130520220024520 13/05/2022 AKABAR ALI 0403093WL001965 AKABAR ALI 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668027146 AKABARALI ()
335 MANIKPUR AS-03-093-010-010/111
(NOWAPARA) 		0403093000NRG23130520220024522 13/05/2022 ABEDA KHATUN 0403093WL001965 ABEDA KHATUN 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668240236 ABEDAKHATUN ()
336 MANIKPUR AS-03-093-010-010/114-A
(NOWAPARA) 		0403093000NRG23130520220024801 13/05/2022 Asmat Ali 0403093WL001971 Asmat Ali 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668027018 AsmatAli ()
337 MANIKPUR AS-03-093-010-010/114-A
(NOWAPARA) 		0403093000NRG23130520220024802 13/05/2022 ASMAT ALI 0403093WL001971 ASMAT ALI 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668027019 ASMATALI ()
338 MANIKPUR AS-03-093-010-010/130-a
(NOWAPARA) 		0403093000NRG23130520220024579 13/05/2022 MOJIT ALI 0403093WL001968 MOJIT ALI 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668240365 MOJITALI ()
339 MANIKPUR AS-03-093-010-010/135-A
(NOWAPARA) 		0403093000NRG23130520220024523 13/05/2022 ATOWAR ALI 0403093WL001965 ATOWAR ALI 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668240320 ATOWARALI ()
340 MANIKPUR AS-03-093-010-010/135-A
(NOWAPARA) 		0403093000NRG23130520220024524 13/05/2022 DELERA BIBI 0403093WL001965 DELERA BIBI 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668240261 DELERABIBI ()
341 MANIKPUR AS-03-093-010-010/158
(NOWAPARA) 		0403093000NRG23130520220024525 13/05/2022 Rezak Ali 0403093WL001965 Rezak Ali 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668240346 RezakAli ()
342 MANIKPUR AS-03-093-010-010/162-B
(NOWAPARA) 		0403093000NRG23130520220024526 13/05/2022 JALIL ALI 0403093WL001965 JALIL ALI 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668027123 JALILALI ()
343 MANIKPUR AS-03-093-010-010/166
(NOWAPARA) 		0403093000NRG23130520220024527 13/05/2022 Ushup Ali 0403093WL001965 Ushup Ali 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668240321 UshupAli ()
344 MANIKPUR AS-03-093-010-010/175
(NOWAPARA) 		0403093000NRG23130520220024528 13/05/2022 KHALIM UDDIN 0403093WL001965 KHALIM UDDIN 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668240322 KHALIMUDDIN ()
345 MANIKPUR AS-03-093-010-010/178
(NOWAPARA) 		0403093000NRG23130520220024529 13/05/2022 Nayeb Ali 0403093WL001965 Nayeb Ali 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668240328 NayebAli ()
346 MANIKPUR AS-03-093-010-010/18-A
(NOWAPARA) 		0403093000NRG23130520220024803 13/05/2022 JAHIRAN BEWA 0403093WL001971 JAHIRAN BEWA 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668240340 JAHIRANBEWA ()
347 MANIKPUR AS-03-093-010-010/193
(NOWAPARA) 		0403093000NRG23130520220024530 13/05/2022 ALI HUSSAIN 0403093WL001965 ALI HUSSAIN 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668240253 ALIHUSSAIN ()
348 MANIKPUR AS-03-093-010-010/193
(NOWAPARA) 		0403093000NRG23130520220024531 13/05/2022 ALIYA BEGUM 0403093WL001965 ALIYA BEGUM 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668027132 ALIYABEGUM ()
349 MANIKPUR AS-03-093-010-010/196
(NOWAPARA) 		0403093000NRG23130520220024532 13/05/2022 SAMASTA BHANU BIBI 0403093WL001965 SAMASTA BHANU BIBI 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668240327 SAMASTABHANUBIBI ()
350 MANIKPUR AS-03-093-010-010/199
(NOWAPARA) 		0403093000NRG23130520220024533 13/05/2022 Abdul Rahman 0403093WL001965 Abdul Rahman 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668027022 AbdulRahman ()
351 MANIKPUR AS-03-093-010-010/199
(NOWAPARA) 		0403093000NRG23130520220024534 13/05/2022 HALIMA BIBI 0403093WL001965 HALIMA BIBI 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668240259 HALIMABIBI ()
352 MANIKPUR AS-03-093-010-010/20
(NOWAPARA) 		0403093000NRG23130520220024804 13/05/2022 BADSHA ALI 0403093WL001971 BADSHA ALI 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668240145 BADSHAALI ()
353 MANIKPUR AS-03-093-010-010/21
(NOWAPARA) 		0403093000NRG23130520220024535 13/05/2022 HAKIMUDDIN MUSHULLI 0403093WL001965 HAKIMUDDIN MUSHULLI 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668240358 HAKIMUDDINMUSHULLI ()
354 MANIKPUR AS-03-093-010-010/211
(NOWAPARA) 		0403093000NRG23130520220024537 13/05/2022 Usman Ali 0403093WL001965 Usman Ali 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668240319 UsmanAli ()
355 MANIKPUR AS-03-093-010-010/22-B
(NOWAPARA) 		0403093000NRG23130520220024805 13/05/2022 KAYED BHANU BEWA 0403093WL001971 KAYED BHANU BEWA 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668027116 KAYEDBHANUBEWA ()
356 MANIKPUR AS-03-093-010-010/270-A
(NOWAPARA) 		0403093000NRG23130520220024806 13/05/2022 Sakiful Bibi 0403093WL001971 Sakiful Bibi 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668240247 SakifulBibi ()
357 MANIKPUR AS-03-093-010-010/273
(NOWAPARA) 		0403093000NRG23130520220024539 13/05/2022 ABDUL BAREK 0403093WL001965 ABDUL BAREK 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668027043 ABDULBAREK ()
358 MANIKPUR AS-03-093-010-010/276
(NOWAPARA) 		0403093000NRG23130520220024807 13/05/2022 DILOWAR HUSSAIN 0403093WL001971 DILOWAR HUSSAIN 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668240242 DILOWARHUSSAIN ()
359 MANIKPUR AS-03-093-010-010/283
(NOWAPARA) 		0403093000NRG23130520220024808 13/05/2022 SIRAJ ALI SK 0403093WL001971 SIRAJ ALI SK 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668240141 SIRAJALISK ()
360 MANIKPUR AS-03-093-010-010/308
(NOWAPARA) 		0403093000NRG23130520220024542 13/05/2022 ALEKA KHATUN 0403093WL001965 ALEKA KHATUN 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668027136 ALEKAKHATUN ()
361 MANIKPUR AS-03-093-010-010/308
(NOWAPARA) 		0403093000NRG23130520220024541 13/05/2022 ILAHI ALI 0403093WL001965 ILAHI ALI 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668240248 ILAHIALI ()
362 MANIKPUR AS-03-093-010-010/309
(NOWAPARA) 		0403093000NRG23130520220024544 13/05/2022 Joynab Bibi 0403093WL001965 Joynab Bibi 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668027131 JoynabBibi ()
363 MANIKPUR AS-03-093-010-010/309
(NOWAPARA) 		0403093000NRG23130520220024543 13/05/2022 JULHAS ALI 0403093WL001965 JULHAS ALI 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668240149 JULHASALI ()
364 MANIKPUR AS-03-093-010-010/312
(NOWAPARA) 		0403093000NRG23130520220024546 13/05/2022 Ajiran Bibi 0403093WL001965 Ajiran Bibi 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668027106 AjiranBibi ()
365 MANIKPUR AS-03-093-010-010/312
(NOWAPARA) 		0403093000NRG23130520220024545 13/05/2022 SAHJUDDIN ALI 0403093WL001965 SAHJUDDIN ALI 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668240240 SAHJUDDINALI ()
366 MANIKPUR AS-03-093-010-010/32
(NOWAPARA) 		0403093000NRG23130520220024809 13/05/2022 KHALIL ALI MANDAL 0403093WL001971 KHALIL ALI MANDAL 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668240364 KHALILALIMANDAL ()
367 MANIKPUR AS-03-093-010-010/345
(NOWAPARA) 		0403093000NRG23130520220024547 13/05/2022 ASIR UDDIN 0403093WL001965 ASIR UDDIN 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668240116 ASIRUDDIN ()
368 MANIKPUR AS-03-093-010-010/345
(NOWAPARA) 		0403093000NRG23130520220024548 13/05/2022 SOLEMA KHATUN 0403093WL001965 SOLEMA KHATUN 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668240115 SOLEMAKHATUN ()
369 MANIKPUR AS-03-093-010-010/366
(NOWAPARA) 		0403093000NRG23130520220024582 13/05/2022 ANJUMA KHATUN 0403093WL001968 ANJUMA KHATUN 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668240095 ANJUMAKHATUN ()
370 MANIKPUR AS-03-093-010-010/98-A
(NOWAPARA) 		0403093000NRG23130520220024584 13/05/2022 SAHEB ALI 0403093WL001968 SAHEB ALI 00354 PUNB0171800 1374 1374 Processed 28/05/2022 1668027030 SAHEBALI ()
SubTotal 469908 469908
371 MANIKPUR AS-03-093-010-008/372
(NOWAPARA) 		0403093000NRG23130520220024756 13/05/2022 SELINA BEGUM 0403093WL001970 SELINA BEGUM 00415 SBIN0001684 1374 1374 Processed 28/05/2022 1668027098 MS SELINA BEGUM ()
SubTotal 1374 1374
372 MANIKPUR AS-03-093-010-001/393
(NOWAPARA) 		0403093000NRG23130520220024508 13/05/2022 AKBAR ALI 0403093WL001965 AKBAR ALI 00415 SBIN0002126 1374 1374 Processed 28/05/2022 1668027107 MR AKBAR ALI ()
373 MANIKPUR AS-03-093-010-001/393
(NOWAPARA) 		0403093000NRG23130520220024509 13/05/2022 BASIRAN NESSA 0403093WL001965 BASIRAN NESSA 00415 SBIN0002126 1374 1374 Processed 28/05/2022 1668027108 MRS BASIRAN NESSA ()
374 MANIKPUR AS-03-093-010-002/149
(NOWAPARA) 		0403093000NRG23130520220024591 13/05/2022 Rubi Begum 0403093WL001969 Rubi Begum 00415 SBIN0002126 1374 1374 Processed 28/05/2022 1668027077 MISS RUBI BEGUM ()
375 MANIKPUR AS-03-093-010-002/153
(NOWAPARA) 		0403093000NRG23130520220024593 13/05/2022 SALEHA BEGUM 0403093WL001969 SALEHA BEGUM 00415 SBIN0002126 1374 1374 Processed 28/05/2022 1668240194 MRS SALEHA BEGUM ()
376 MANIKPUR AS-03-093-010-004/363
(NOWAPARA) 		0403093000NRG23130520220024250 13/05/2022 SARIFA KHATUN 0403093WL001959 SARIFA KHATUN 00415 SBIN0002126 1374 1374 Processed 28/05/2022 1668027062 MRS SORIFA KHATUN ()
377 MANIKPUR AS-03-093-010-005/123
(NOWAPARA) 		0403093000NRG23130520220024511 13/05/2022 SAHIDA KHATUN 0403093WL001965 SAHIDA KHATUN 00415 SBIN0002126 1374 1374 Processed 28/05/2022 1668027083 MRS SAHIDA KHATUN ()
378 MANIKPUR AS-03-093-010-005/45
(NOWAPARA) 		0403093000NRG23130520220024550 13/05/2022 MARJINA BEGUM 0403093WL001966 MARJINA BEGUM 00415 SBIN0002126 1374 1374 Processed 28/05/2022 1668027070 MRS MARJINA BEGUM ()
379 MANIKPUR AS-03-093-010-006/105
(NOWAPARA) 		0403093000NRG23130520220024564 13/05/2022 Swahid Ali 0403093WL001967 Swahid Ali 00415 SBIN0002126 1374 1374 Processed 28/05/2022 1668027076 MR SHWAHID ALI ()
380 MANIKPUR AS-03-093-010-006/399
(NOWAPARA) 		0403093000NRG23130520220024704 13/05/2022 IDRICH ALI 0403093WL001970 IDRICH ALI 00415 SBIN0002126 1374 1374 Processed 28/05/2022 1668027079 MR IDRICH ALI ()
381 MANIKPUR AS-03-093-010-006/54-A
(NOWAPARA) 		0403093000NRG23130520220024568 13/05/2022 CHALIMAN BIBI 0403093WL001967 CHALIMAN BIBI 00415 SBIN0002126 1374 1374 Processed 28/05/2022 1668027099 MRS CHALIMAN BIBI ()
382 MANIKPUR AS-03-093-010-006/632
(NOWAPARA) 		0403093000NRG23130520220024569 13/05/2022 Sahera Bhanu 0403093WL001967 Sahera Bhanu 00415 SBIN0002126 1374 1374 Processed 28/05/2022 1668240197 MRS SHAHERA BHANU ()
383 MANIKPUR AS-03-093-010-006/777
(NOWAPARA) 		0403093000NRG23130520220024513 13/05/2022 AYSHA KHATUN 0403093WL001965 AYSHA KHATUN 00415 SBIN0002126 1374 1374 Processed 28/05/2022 1668027072 MRS AYSHA KHATUN ()
384 MANIKPUR AS-03-093-010-006/782
(NOWAPARA) 		0403093000NRG23130520220024316 13/05/2022 NUREJA KHATUN 0403093WL001961 NUREJA KHATUN 00415 SBIN0002126 1374 1374 Processed 28/05/2022 1668027110 MRS NUREJA KHATUN ()
385 MANIKPUR AS-03-093-010-006/820
(NOWAPARA) 		0403093000NRG23130520220024317 13/05/2022 MUSADDAR ALI 0403093WL001961 MUSADDAR ALI 00415 SBIN0002126 1374 1374 Processed 28/05/2022 1668027084 MR MUSADDAR ALI ()
386 MANIKPUR AS-03-093-010-008/130
(NOWAPARA) 		0403093000NRG23130520220024651 13/05/2022 CHAYA DAS 0403093WL001969 CHAYA DAS 00415 SBIN0002126 1374 1374 Processed 28/05/2022 1668027087 MRS CHAYA DAS ()
387 MANIKPUR AS-03-093-010-009/351
(NOWAPARA) 		0403093000NRG23130520220024331 13/05/2022 ASINA KHATUN 0403093WL001961 ASINA KHATUN 00415 SBIN0002126 1374 1374 Processed 28/05/2022 1668027109 MRS ASINA KHATUN ()
388 MANIKPUR AS-03-093-010-010/211
(NOWAPARA) 		0403093000NRG23130520220024538 13/05/2022 NURJAHAN BIBI 0403093WL001965 NURJAHAN BIBI 00415 SBIN0002126 1374 1374 Processed 28/05/2022 1668027101 MRS NURJAHAN BIBI ()
389 MANIKPUR AS-03-093-010-010/294
(NOWAPARA) 		0403093000NRG23130520220024540 13/05/2022 AISHA KHATUN 0403093WL001965 AISHA KHATUN 00415 SBIN0002126 1374 1374 Processed 28/05/2022 1668027102 MRS AISHA KHATUN ()
SubTotal 24732 24732
390 MANIKPUR AS-03-093-006-003/42
(GORAIMARI) 		0403093000NRG23130520220024482 13/05/2022 UMMEHANI CHIDDIKA 0403093WL001964 UMMEHANI CHIDDIKA 00415 SBIN0007388 1374 1374 Processed 28/05/2022 1668027111 MRS UNMEHANI CHIDDIKA ()
391 MANIKPUR AS-03-093-010-008/29
(NOWAPARA) 		0403093000NRG23130520220024743 13/05/2022 Ful Kumari Mandal 0403093WL001970 Ful Kumari Mandal 00415 SBIN0007388 1374 1374 Processed 28/05/2022 1668027059 MR FUL KUMARI MONDAL ()
392 MANIKPUR AS-03-093-010-008/361
(NOWAPARA) 		0403093000NRG23130520220024664 13/05/2022 KALPANA MAJUMDER 0403093WL001969 KALPANA MAJUMDER 00415 SBIN0007388 1374 1374 Processed 28/05/2022 1668027091 MRS KALPANA MAJUMDER ()
393 MANIKPUR AS-03-093-010-008/366
(NOWAPARA) 		0403093000NRG23130520220024666 13/05/2022 MIRA SARKAR 0403093WL001969 MIRA SARKAR 00415 SBIN0007388 1374 1374 Processed 28/05/2022 1668027090 MS MIRA SARKAR ()
394 MANIKPUR AS-03-093-010-008/409-A
(NOWAPARA) 		0403093000NRG23130520220024670 13/05/2022 GITA CHAUDHURY 0403093WL001969 GITA CHAUDHURY 00415 SBIN0007388 1374 1374 Processed 28/05/2022 1668027078 MS GITA CHOUDHURI ()
395 MANIKPUR AS-03-093-010-010/320
(NOWAPARA) 		0403093000NRG23130520220024811 13/05/2022 FARIDA KHATUN 0403093WL001971 FARIDA KHATUN 00415 SBIN0007388 1374 1374 Processed 28/05/2022 1668027058 MRS FORIDA KHATUN ()
SubTotal 8244 8244
396 MANIKPUR AS-03-093-010-001/158-A
(NOWAPARA) 		0403093000NRG23130520220024499 13/05/2022 Devi Bala Das 0403093WL001965 Devi Bala Das 00415 SBIN0009578 1374 1374 Processed 28/05/2022 1668240198 MRS DIBI BALA DAS ()
397 MANIKPUR AS-03-093-010-002/218
(NOWAPARA) 		0403093000NRG23130520220024604 13/05/2022 Akhtar Ali 0403093WL001969 Akhtar Ali 00415 SBIN0009578 1374 1374 Processed 28/05/2022 1668240192 MR AKTAR ALI ()
398 MANIKPUR AS-03-093-010-004/206
(NOWAPARA) 		0403093000NRG23130520220024237 13/05/2022 Habej Ali 0403093WL001959 Habej Ali 00415 SBIN0009578 1374 1374 Processed 28/05/2022 1668027053 MR HABEJ ALI ()
399 MANIKPUR AS-03-093-010-004/292
(NOWAPARA) 		0403093000NRG23130520220024243 13/05/2022 KOBER ALI 0403093WL001959 KOBER ALI 00415 SBIN0009578 1374 1374 Processed 28/05/2022 1668027054 KABER ALI ()
400 MANIKPUR AS-03-093-010-004/363
(NOWAPARA) 		0403093000NRG23130520220024249 13/05/2022 MEHER ALI 0403093WL001959 MEHER ALI 00415 SBIN0009578 1374 1374 Processed 28/05/2022 1668027063 MR MEHER ALI ()
401 MANIKPUR AS-03-093-010-004/379
(NOWAPARA) 		0403093000NRG23130520220024252 13/05/2022 JULHAUSE MONDAL 0403093WL001959 JULHAUSE MONDAL 00415 SBIN0009578 1374 1374 Processed 28/05/2022 1668027052 MR JULHOUSE MONDOL ()
402 MANIKPUR AS-03-093-010-006/223
(NOWAPARA) 		0403093000NRG23130520220024313 13/05/2022 Ujiron Bibi 0403093WL001961 Ujiron Bibi 00415 SBIN0009578 1374 1374 Processed 28/05/2022 1668027065 MRS UJIRAN NESSA ()
403 MANIKPUR AS-03-093-010-008/115
(NOWAPARA) 		0403093000NRG23130520220024636 13/05/2022 SURYA KANTA SARKAR 0403093WL001969 SURYA KANTA SARKAR 00415 SBIN0009578 1374 1374 Processed 28/05/2022 1668027092 MR SURYA KANTA SARKAR ()
404 MANIKPUR AS-03-093-010-008/129
(NOWAPARA) 		0403093000NRG23130520220024649 13/05/2022 BASANTI SARKAR 0403093WL001969 BASANTI SARKAR 00415 SBIN0009578 1374 1374 Processed 28/05/2022 1668240144 MS BASANTI SARKAR ()
405 MANIKPUR AS-03-093-010-008/152-b
(NOWAPARA) 		0403093000NRG23130520220024655 13/05/2022 CHANAMUNIYA DEVI 0403093WL001969 CHANAMUNIYA DEVI 00415 SBIN0009578 1374 1374 Processed 28/05/2022 1668240157 MS CHANAMUNIYA DEVI ()
406 MANIKPUR AS-03-093-010-008/163
(NOWAPARA) 		0403093000NRG23130520220024657 13/05/2022 SUNDARI DEVI 0403093WL001969 SUNDARI DEVI 00415 SBIN0009578 1374 1374 Processed 28/05/2022 1668240186 MS SUNDARI DEVI ()
407 MANIKPUR AS-03-093-010-008/262
(NOWAPARA) 		0403093000NRG23130520220024739 13/05/2022 Monowara Khatun 0403093WL001970 Monowara Khatun 00415 SBIN0009578 1374 1374 Processed 28/05/2022 1668027068 MRS MONOWARA KHATUN ()
408 MANIKPUR AS-03-093-010-008/266
(NOWAPARA) 		0403093000NRG23130520220024741 13/05/2022 REJIYA KHATUN 0403093WL001970 REJIYA KHATUN 00415 SBIN0009578 1374 1374 Processed 28/05/2022 1668027093 MS REJIYA KHATUN ()
409 MANIKPUR AS-03-093-010-008/347
(NOWAPARA) 		0403093000NRG23130520220024749 13/05/2022 Pratap Majumdar 0403093WL001970 Pratap Majumdar 00415 SBIN0009578 1374 1374 Processed 28/05/2022 1668240188 MS PRANITA SARKAR ()
410 MANIKPUR AS-03-093-010-008/362
(NOWAPARA) 		0403093000NRG23130520220024665 13/05/2022 HACHER BHANU 0403093WL001969 HACHER BHANU 00415 SBIN0009578 1374 1374 Processed 28/05/2022 1668027094 MS HACHER BHANU ()
411 MANIKPUR AS-03-093-010-008/371
(NOWAPARA) 		0403093000NRG23130520220024754 13/05/2022 SAGARI BALA SARKAR 0403093WL001970 SAGARI BALA SARKAR 00415 SBIN0009578 1374 1374 Processed 28/05/2022 1668027088 MS SAGARI BALA SARKAR ()
412 MANIKPUR AS-03-093-010-008/373
(NOWAPARA) 		0403093000NRG23130520220024757 13/05/2022 GOPINATH SARKAR 0403093WL001970 GOPINATH SARKAR 00415 SBIN0009578 1374 1374 Processed 28/05/2022 1668027095 MR GOPINATH SARKAR ()
413 MANIKPUR AS-03-093-010-009/239
(NOWAPARA) 		0403093000NRG23130520220024329 13/05/2022 Achmat Ali 0403093WL001961 Achmat Ali 00415 SBIN0009578 1374 1374 Processed 28/05/2022 1668240190 MR ACHMAT ALI ()
SubTotal 24732 24732
414 MANIKPUR AS-03-093-006-001/339
(GORAIMARI) 		0403093000NRG23130520220024443 13/05/2022 ALAUDDIN 0403093WL001964 ALAUDDIN 00462 UCBA0000502 1374 1374 Processed 28/05/2022 1668027113 ALA UDDIN ()
415 MANIKPUR AS-03-093-010-007/20-a
(NOWAPARA) 		0403093000NRG23130520220024625 13/05/2022 SANTOSH GHATAK 0403093WL001969 SANTOSH GHATAK 00462 UCBA0000502 1374 1374 Processed 28/05/2022 1668027112 SANTOSH GHATAK ()
SubTotal 2748 2748
416 MANIKPUR AS-03-093-006-001/382
(GORAIMARI) 		0403093000NRG23130520220024477 13/05/2022 REHENA KHATUN 0403093WL001964 REHENA KHATUN 00662 BDBL0001312 1374 1374 Processed 28/05/2022 1668240123 REHENAKHATUN ()
SubTotal 1374 1374
Total 571584 571584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANIKPUR AS0403093_130522FTO_28176 Assam Gramin Vikash Bank PUNB0RRBAGB MANIKPUR 1374
2 MANIKPUR AS0403093_130522FTO_28176 Assam Gramin Vikash Bank PUNB0RRBAGB PATILADAHA 1374
3 MANIKPUR AS0403093_130522FTO_28176 Assam Gramin Vikash Bank UTBI0RRBAGB Manikpur 6870
4 MANIKPUR AS0403093_130522FTO_28176 Assam Gramin Vikash Bank UTBI0RRBAGB Patiladaha 8244
5 MANIKPUR AS0403093_130522FTO_28176 Bank of Baroda BARB0BIDYAP BONGAIGAON, ASSAM 1374
6 MANIKPUR AS0403093_130522FTO_28176 Central Bank Of India CBIN0282511 PATILADAHA 1374
7 MANIKPUR AS0403093_130522FTO_28176 Central Bank Of India CBIN0282565 BIJINI 2748
8 MANIKPUR AS0403093_130522FTO_28176 Central Bank Of India CBIN0282566 MANIKPUR 8244
9 MANIKPUR AS0403093_130522FTO_28176 ICICI BANK ICIC0000708 BONGAIGAON, ASSAM 1374
10 MANIKPUR AS0403093_130522FTO_28176 Indian Bank IDIB000U518 Ulubari Bank 5496
11 MANIKPUR AS0403093_130522FTO_28176 Punjab National Bank PUNB0171800 NOAPARA NO 1 469908
12 MANIKPUR AS0403093_130522FTO_28176 State Bank of India SBIN0001684 BONGAIGAON 1374
13 MANIKPUR AS0403093_130522FTO_28176 State Bank of India SBIN0002126 SORBHOG 24732
14 MANIKPUR AS0403093_130522FTO_28176 State Bank of India SBIN0007388 BISHNUPUR 8244
15 MANIKPUR AS0403093_130522FTO_28176 State Bank of India SBIN0009578 DAKHIN GANAKGARI 24732
16 MANIKPUR AS0403093_130522FTO_28176 UCO Bank UCBA0000502 BIJNI 2748
17 MANIKPUR AS0403093_130522FTO_28176 Bandhan Bank Limited BDBL0001312 KAWATIKA 1374

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