|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MANIKPUR
|
AS-03-093-010-006/128
(NOWAPARA)
|
0403093000NRG23130720220057984
|
13/07/2022
|
NOHILA BIBI
|
0403093WL005492
|
NOHILA BIBI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146645684
|
|
NOHILA BIBI
|
()
|
|
2
|
MANIKPUR
|
AS-03-093-010-006/14
(NOWAPARA)
|
0403093000NRG23130720220057892
|
13/07/2022
|
HUSSAIN ALI
|
0403093WL005485
|
HUSSAIN ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146645683
|
|
HUSSAIN ALI
|
()
|
|
3
|
MANIKPUR
|
AS-03-093-010-006/31
(NOWAPARA)
|
0403093000NRG23130720220058019
|
13/07/2022
|
CHARFUL BIBI
|
0403093WL005495
|
CHARFUL BIBI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146645686
|
|
CHARFUL BIBI
|
()
|
|
4
|
MANIKPUR
|
AS-03-093-010-006/43
(NOWAPARA)
|
0403093000NRG23130720220057974
|
13/07/2022
|
Dalima Bibi
|
0403093WL005491
|
Dalima Bibi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146645685
|
|
Dalima Bibi
|
()
|
|
5
|
MANIKPUR
|
AS-03-093-010-006/671
(NOWAPARA)
|
0403093000NRG23130720220057978
|
13/07/2022
|
NUR JAHAN NESSA
|
0403093WL005491
|
NUR JAHAN NESSA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146645680
|
|
NUR JAHAN NESSA
|
()
|
|
6
|
MANIKPUR
|
AS-03-093-010-006/75
(NOWAPARA)
|
0403093000NRG23130720220057889
|
13/07/2022
|
CHALEMA KHATUN
|
0403093WL005484
|
CHALEMA KHATUN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146645712
|
|
CHALEMA KHATUN
|
()
|
|
7
|
MANIKPUR
|
AS-03-093-010-006/85
(NOWAPARA)
|
0403093000NRG23130720220058034
|
13/07/2022
|
MAYJAN BIBI
|
0403093WL005496
|
MAYJAN BIBI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146645682
|
|
MAYJAN BIBI
|
()
|
|
8
|
MANIKPUR
|
AS-03-093-010-009/37-A
(NOWAPARA)
|
0403093000NRG23130720220058014
|
13/07/2022
|
KADBHANU BIBI
|
0403093WL005494
|
KADBHANU BIBI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146645681
|
|
KADBHANU BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18320
|
18320
|
|
|
|
|
|
|
|
|
9
|
MANIKPUR
|
AS-03-093-010-006/407
(NOWAPARA)
|
0403093000NRG23130720220057972
|
13/07/2022
|
Ful Sahera Bibi
|
0403093WL005491
|
Ful Sahera Bibi
|
00089
|
CBIN0282566
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146645574
|
|
Ful Sahera Bibi
|
()
|
|
10
|
MANIKPUR
|
AS-03-093-010-006/9-A
(NOWAPARA)
|
0403093000NRG23130720220057924
|
13/07/2022
|
HALEJA BIBI
|
0403093WL005487
|
HALEJA BIBI
|
00089
|
CBIN0282566
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146645575
|
|
HALEJA BIBI
|
()
|
|
11
|
MANIKPUR
|
AS-03-093-010-006/90
(NOWAPARA)
|
0403093000NRG23130720220057891
|
13/07/2022
|
AIMONA BIBI
|
0403093WL005484
|
AIMONA BIBI
|
00089
|
CBIN0282566
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146645573
|
|
AIMONA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
12
|
MANIKPUR
|
AS-03-093-010-006/611
(NOWAPARA)
|
0403093000NRG23130720220058022
|
13/07/2022
|
MOMELA BIBI
|
0403093WL005495
|
MOMELA BIBI
|
00176
|
IDIB000N608
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146645576
|
|
MOMELA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
13
|
MANIKPUR
|
AS-03-093-010-009/117
(NOWAPARA)
|
0403093000NRG23130720220057900
|
13/07/2022
|
BENUDHAR RAY
|
0403093WL005485
|
BENUDHAR RAY
|
00176
|
IDIB000U518
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146645577
|
|
BENUDHAR RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
14
|
MANIKPUR
|
AS-03-093-010-002/350-A
(NOWAPARA)
|
0403093000NRG23130720220057953
|
13/07/2022
|
ALIFUN BEGUM
|
0403093WL005490
|
ALIFUN BEGUM
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146645578
|
|
ALIFUN BEGUM
|
()
|
|
15
|
MANIKPUR
|
AS-03-093-010-002/350-A
(NOWAPARA)
|
0403093000NRG23130720220057954
|
13/07/2022
|
NURJAMAL ALI
|
0403093WL005490
|
NURJAMAL ALI
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146645604
|
|
NURJAMAL ALI
|
()
|
|
16
|
MANIKPUR
|
AS-03-093-010-003/269
(NOWAPARA)
|
0403093000NRG23130720220058015
|
13/07/2022
|
SANGSHER ALI GAZI
|
0403093WL005495
|
SANGSHER ALI GAZI
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146645581
|
|
SANGSHER ALI GAZI
|
()
|
|
17
|
MANIKPUR
|
AS-03-093-010-003/4
(NOWAPARA)
|
0403093000NRG23130720220058016
|
13/07/2022
|
ANCHER ALI GAZI
|
0403093WL005495
|
ANCHER ALI GAZI
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146645617
|
|
ANCHER ALI GAZI
|
()
|
|
18
|
MANIKPUR
|
AS-03-093-010-004/82
(NOWAPARA)
|
0403093000NRG23130720220057967
|
13/07/2022
|
MD SOLEMAN ALI
|
0403093WL005491
|
MD SOLEMAN ALI
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146645639
|
|
MD SOLEMAN ALI
|
()
|
|
19
|
MANIKPUR
|
AS-03-093-010-006/103-A
(NOWAPARA)
|
0403093000NRG23130720220058005
|
13/07/2022
|
Ajiran Nessa
|
0403093WL005494
|
Ajiran Nessa
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146645616
|
|
Ajiran Nessa
|
()
|
|
20
|
MANIKPUR
|
AS-03-093-010-006/112
(NOWAPARA)
|
0403093000NRG23130720220057878
|
13/07/2022
|
Azad Ali
|
0403093WL005484
|
Azad Ali
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146645723
|
|
Azad Ali
|
()
|
|
21
|
MANIKPUR
|
AS-03-093-010-006/112
(NOWAPARA)
|
0403093000NRG23130720220057876
|
13/07/2022
|
BIRAJ ALI
|
0403093WL005484
|
BIRAJ ALI
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146645720
|
|
BIRAJ ALI
|
()
|
|
22
|
MANIKPUR
|
AS-03-093-010-006/112
(NOWAPARA)
|
0403093000NRG23130720220057877
|
13/07/2022
|
Umesha Bib
|
0403093WL005484
|
Umesha Bib
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146645619
|
|
Umesha Bib
|
()
|
|
23
|
MANIKPUR
|
AS-03-093-010-006/112-A
(NOWAPARA)
|
0403093000NRG23130720220058006
|
13/07/2022
|
AMJAT ALI
|
0403093WL005494
|
AMJAT ALI
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146645610
|
|
AMJAT ALI
|
()
|
|
24
|
MANIKPUR
|
AS-03-093-010-006/113
(NOWAPARA)
|
0403093000NRG23130720220057940
|
13/07/2022
|
SALEHA BIBI
|
0403093WL005489
|
SALEHA BIBI
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146645615
|
|
SALEHA BIBI
|
()
|
|
25
|
MANIKPUR
|
AS-03-093-010-006/113
(NOWAPARA)
|
0403093000NRG23130720220057939
|
13/07/2022
|
TOIMUSH ALI
|
0403093WL005489
|
TOIMUSH ALI
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146645637
|
|
TOIMUSH ALI
|
()
|
|
26
|
MANIKPUR
|
AS-03-093-010-006/114
(NOWAPARA)
|
0403093000NRG23130720220058025
|
13/07/2022
|
BAHER ALI
|
0403093WL005496
|
BAHER ALI
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146645635
|
|
BAHER ALI
|
()
|
|
27
|
MANIKPUR
|
AS-03-093-010-006/114
(NOWAPARA)
|
0403093000NRG23130720220058026
|
13/07/2022
|
SOBURA BIBI
|
0403093WL005496
|
SOBURA BIBI
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146645722
|
|
SOBURA BIBI
|
()
|
|
28
|
MANIKPUR
|
AS-03-093-010-006/122
(NOWAPARA)
|
0403093000NRG23130720220057969
|
13/07/2022
|
ABUL SK
|
0403093WL005491
|
ABUL SK
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146645634
|
|
ABUL SK
|
()
|
|
29
|
MANIKPUR
|
AS-03-093-010-006/122
(NOWAPARA)
|
0403093000NRG23130720220057970
|
13/07/2022
|
Lal Bhanu Bibi
|
0403093WL005491
|
Lal Bhanu Bibi
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146645620
|
|
Lal Bhanu Bibi
|
()
|
|
30
|
MANIKPUR
|
AS-03-093-010-006/126
(NOWAPARA)
|
0403093000NRG23130720220058027
|
13/07/2022
|
MOKSED ALI
|
0403093WL005496
|
MOKSED ALI
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146645592
|
|
MOKSED ALI
|
()
|
|
31
|
MANIKPUR
|
AS-03-093-010-006/128
(NOWAPARA)
|
0403093000NRG23130720220057981
|
13/07/2022
|
FAJAL HOQUE
|
0403093WL005492
|
FAJAL HOQUE
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146645649
|
|
FAJAL HOQUE
|
()
|
|
32
|
MANIKPUR
|
AS-03-093-010-006/128
(NOWAPARA)
|
0403093000NRG23130720220057982
|
13/07/2022
|
Fatema Bibi
|
0403093WL005492
|
Fatema Bibi
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146645622
|
|
Fatema Bibi
|
()
|
|
33
|
MANIKPUR
|
AS-03-093-010-006/128
(NOWAPARA)
|
0403093000NRG23130720220057983
|
13/07/2022
|
Komala Khatun
|
0403093WL005492
|
Komala Khatun
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146645623
|
|
Komala Khatun
|
()
|
|
34
|
MANIKPUR
|
AS-03-093-010-006/131
(NOWAPARA)
|
0403093000NRG23130720220058007
|
13/07/2022
|
ALKAS ALI
|
0403093WL005494
|
ALKAS ALI
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146645650
|
|
ALKAS ALI
|
()
|
|
35
|
MANIKPUR
|
AS-03-093-010-006/131
(NOWAPARA)
|
0403093000NRG23130720220058008
|
13/07/2022
|
AYMANA KHATUN
|
0403093WL005494
|
AYMANA KHATUN
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146645676
|
|
AYMANA KHATUN
|
()
|
|
36
|
MANIKPUR
|
AS-03-093-010-006/139
(NOWAPARA)
|
0403093000NRG23130720220057955
|
13/07/2022
|
ABDUL GONI
|
0403093WL005490
|
ABDUL GONI
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146645730
|
|
ABDUL GONI
|
()
|
|
37
|
MANIKPUR
|
AS-03-093-010-006/139
(NOWAPARA)
|
0403093000NRG23130720220057956
|
13/07/2022
|
Khadija Khatun
|
0403093WL005490
|
Khadija Khatun
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146645669
|
|
Khadija Khatun
|
()
|
|
38
|
MANIKPUR
|
AS-03-093-010-006/143
(NOWAPARA)
|
0403093000NRG23130720220057926
|
13/07/2022
|
JOYMUDDIN SK
|
0403093WL005488
|
JOYMUDDIN SK
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146645579
|
|
JOYMUDDIN SK
|
()
|
|
39
|
MANIKPUR
|
AS-03-093-010-006/15
(NOWAPARA)
|
0403093000NRG23130720220057986
|
13/07/2022
|
ALOKJAN NESSA
|
0403093WL005492
|
ALOKJAN NESSA
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146645662
|
|
ALOKJAN NESSA
|
()
|
|
40
|
MANIKPUR
|
AS-03-093-010-006/15
(NOWAPARA)
|
0403093000NRG23130720220057985
|
13/07/2022
|
MAKKU ALI
|
0403093WL005492
|
MAKKU ALI
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146645655
|
|
MAKKU ALI
|
()
|
|
41
|
MANIKPUR
|
AS-03-093-010-006/156
(NOWAPARA)
|
0403093000NRG23130720220058009
|
13/07/2022
|
HACHEN ALI
|
0403093WL005494
|
HACHEN ALI
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146645638
|
|
HACHEN ALI
|
()
|
|
42
|
MANIKPUR
|
AS-03-093-010-006/17
(NOWAPARA)
|
0403093000NRG23130720220057893
|
13/07/2022
|
TARABHANU BIBI
|
0403093WL005485
|
TARABHANU BIBI
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146645715
|
|
TARABHANU BIBI
|
()
|
|
43
|
MANIKPUR
|
AS-03-093-010-006/182
(NOWAPARA)
|
0403093000NRG23130720220057941
|
13/07/2022
|
MANAWAR HUSSAIN
|
0403093WL005489
|
MANAWAR HUSSAIN
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146645585
|
|
MANAWAR HUSSAIN
|
()
|
|
44
|
MANIKPUR
|
AS-03-093-010-006/2
(NOWAPARA)
|
0403093000NRG23130720220057894
|
13/07/2022
|
ABDUL HUSSAIN
|
0403093WL005485
|
ABDUL HUSSAIN
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146645678
|
|
ABDUL HUSSAIN
|
()
|
|
45
|
MANIKPUR
|
AS-03-093-010-006/238
(NOWAPARA)
|
0403093000NRG23130720220057928
|
13/07/2022
|
ALOM ALI
|
0403093WL005488
|
ALOM ALI
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146645598
|
|
ALOM ALI
|
()
|
|
46
|
MANIKPUR
|
AS-03-093-010-006/28
(NOWAPARA)
|
0403093000NRG23130720220057994
|
13/07/2022
|
ABUTAHER ALI
|
0403093WL005493
|
ABUTAHER ALI
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146645589
|
|
ABUTAHER ALI
|
()
|
|
47
|
MANIKPUR
|
AS-03-093-010-006/28
(NOWAPARA)
|
0403093000NRG23130720220057995
|
13/07/2022
|
JAYAFUL NESSA
|
0403093WL005493
|
JAYAFUL NESSA
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146645609
|
|
JAYAFUL NESSA
|
()
|
|
48
|
MANIKPUR
|
AS-03-093-010-006/297
(NOWAPARA)
|
0403093000NRG23130720220057879
|
13/07/2022
|
Akbar Ali
|
0403093WL005484
|
Akbar Ali
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146645643
|
|
Akbar Ali
|
()
|
|
49
|
MANIKPUR
|
AS-03-093-010-006/297
(NOWAPARA)
|
0403093000NRG23130720220057881
|
13/07/2022
|
ASIYA BIBI
|
0403093WL005484
|
ASIYA BIBI
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146645607
|
|
ASIYA BIBI
|
()
|
|
50
|
MANIKPUR
|
AS-03-093-010-006/297
(NOWAPARA)
|
0403093000NRG23130720220057880
|
13/07/2022
|
Elias Ali
|
0403093WL005484
|
Elias Ali
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146645728
|
|
Elias Ali
|
()
|
|
51
|
MANIKPUR
|
AS-03-093-010-006/312
(NOWAPARA)
|
0403093000NRG23130720220057930
|
13/07/2022
|
JAMER ALI
|
0403093WL005488
|
JAMER ALI
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146645657
|
|
JAMER ALI
|
()
|
|
52
|
MANIKPUR
|
AS-03-093-010-006/356
(NOWAPARA)
|
0403093000NRG23130720220057904
|
13/07/2022
|
SAHERA BIBI
|
0403093WL005486
|
SAHERA BIBI
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146645665
|
|
SAHERA BIBI
|
()
|
|
53
|
MANIKPUR
|
AS-03-093-010-006/357-B
(NOWAPARA)
|
0403093000NRG23130720220057996
|
13/07/2022
|
AFJAL HUSSAIN
|
0403093WL005493
|
AFJAL HUSSAIN
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146645587
|
|
AFJAL HUSSAIN
|
()
|
|
54
|
MANIKPUR
|
AS-03-093-010-006/357-B
(NOWAPARA)
|
0403093000NRG23130720220057998
|
13/07/2022
|
SAKBAR ALI
|
0403093WL005493
|
SAKBAR ALI
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146645601
|
|
SAKBAR ALI
|
()
|
|
55
|
MANIKPUR
|
AS-03-093-010-006/360-B
(NOWAPARA)
|
0403093000NRG23130720220057905
|
13/07/2022
|
AJGAR ALI
|
0403093WL005486
|
AJGAR ALI
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146645656
|
|
AJGAR ALI
|
()
|
|
56
|
MANIKPUR
|
AS-03-093-010-006/37
(NOWAPARA)
|
0403093000NRG23130720220058020
|
13/07/2022
|
SUKUR ALI
|
0403093WL005495
|
SUKUR ALI
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146645633
|
|
SUKUR ALI
|
()
|
|
57
|
MANIKPUR
|
AS-03-093-010-006/375
(NOWAPARA)
|
0403093000NRG23130720220057913
|
13/07/2022
|
RASHID ALI
|
0403093WL005487
|
RASHID ALI
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146645673
|
|
RASHID ALI
|
()
|
|
58
|
MANIKPUR
|
AS-03-093-010-006/378
(NOWAPARA)
|
0403093000NRG23130720220057943
|
13/07/2022
|
BURHAN ALI
|
0403093WL005489
|
BURHAN ALI
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146645591
|
|
BURHAN ALI
|
()
|
|
59
|
MANIKPUR
|
AS-03-093-010-006/380
(NOWAPARA)
|
0403093000NRG23130720220057914
|
13/07/2022
|
RAFIK ALI
|
0403093WL005487
|
RAFIK ALI
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146645646
|
|
RAFIK ALI
|
()
|
|
60
|
MANIKPUR
|
AS-03-093-010-006/380
(NOWAPARA)
|
0403093000NRG23130720220057915
|
13/07/2022
|
SURJYA BHAN
|
0403093WL005487
|
SURJYA BHAN
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146645618
|
|
SURJYA BHAN
|
()
|
|
61
|
MANIKPUR
|
AS-03-093-010-006/384
(NOWAPARA)
|
0403093000NRG23130720220057957
|
13/07/2022
|
Abul Seikh
|
0403093WL005490
|
Abul Seikh
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146645626
|
|
Abul Seikh
|
()
|
|
62
|
MANIKPUR
|
AS-03-093-010-006/384
(NOWAPARA)
|
0403093000NRG23130720220057958
|
13/07/2022
|
Ashiya Bibi
|
0403093WL005490
|
Ashiya Bibi
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146645632
|
|
Ashiya Bibi
|
()
|
|
63
|
MANIKPUR
|
AS-03-093-010-006/389
(NOWAPARA)
|
0403093000NRG23130720220057932
|
13/07/2022
|
Fulera Bibi
|
0403093WL005488
|
Fulera Bibi
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146645731
|
|
Fulera Bibi
|
()
|
|
64
|
MANIKPUR
|
AS-03-093-010-006/389
(NOWAPARA)
|
0403093000NRG23130720220057931
|
13/07/2022
|
Sajahan Ali Gaji
|
0403093WL005488
|
Sajahan Ali Gaji
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146645644
|
|
Sajahan Ali Gaji
|
()
|
|
65
|
MANIKPUR
|
AS-03-093-010-006/407
(NOWAPARA)
|
0403093000NRG23130720220057971
|
13/07/2022
|
KUMAR ALI
|
0403093WL005491
|
KUMAR ALI
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146645719
|
|
KUMAR ALI
|
()
|
|
66
|
MANIKPUR
|
AS-03-093-010-006/415
(NOWAPARA)
|
0403093000NRG23130720220057906
|
13/07/2022
|
HABIBAR RAHMAN
|
0403093WL005486
|
HABIBAR RAHMAN
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146645583
|
|
HABIBAR RAHMAN
|
()
|
|
67
|
MANIKPUR
|
AS-03-093-010-006/415
(NOWAPARA)
|
0403093000NRG23130720220057907
|
13/07/2022
|
Zarbul Bibi
|
0403093WL005486
|
Zarbul Bibi
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146645595
|
|
Zarbul Bibi
|
()
|
|
68
|
MANIKPUR
|
AS-03-093-010-006/42-B
(NOWAPARA)
|
0403093000NRG23130720220058011
|
13/07/2022
|
CHYNA KHATUN
|
0403093WL005494
|
CHYNA KHATUN
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146645629
|
|
CHYNA KHATUN
|
()
|
|
69
|
MANIKPUR
|
AS-03-093-010-006/43
(NOWAPARA)
|
0403093000NRG23130720220057973
|
13/07/2022
|
ROFIK ALI
|
0403093WL005491
|
ROFIK ALI
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146645713
|
|
ROFIK ALI
|
()
|
|
70
|
MANIKPUR
|
AS-03-093-010-006/470
(NOWAPARA)
|
0403093000NRG23130720220057988
|
13/07/2022
|
SURMUJ ALI
|
0403093WL005492
|
SURMUJ ALI
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146645603
|
|
SURMUJ ALI
|
()
|
|
71
|
MANIKPUR
|
AS-03-093-010-006/48
(NOWAPARA)
|
0403093000NRG23130720220057882
|
13/07/2022
|
ACHARUDDIN SHEIKH
|
0403093WL005484
|
ACHARUDDIN SHEIKH
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146645664
|
|
ACHARUDDIN SHEIKH
|
()
|
|
72
|
MANIKPUR
|
AS-03-093-010-006/48
(NOWAPARA)
|
0403093000NRG23130720220057883
|
13/07/2022
|
AKHIRAN BIBI
|
0403093WL005484
|
AKHIRAN BIBI
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146645613
|
|
AKHIRAN BIBI
|
()
|
|
73
|
MANIKPUR
|
AS-03-093-010-006/5
(NOWAPARA)
|
0403093000NRG23130720220057989
|
13/07/2022
|
ABDUR RAHMAN
|
0403093WL005492
|
ABDUR RAHMAN
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146645624
|
|
ABDUR RAHMAN
|
()
|
|
74
|
MANIKPUR
|
AS-03-093-010-006/504
(NOWAPARA)
|
0403093000NRG23130720220057933
|
13/07/2022
|
KUDDUS ALI
|
0403093WL005488
|
KUDDUS ALI
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146645670
|
|
KUDDUS ALI
|
()
|
|
75
|
MANIKPUR
|
AS-03-093-010-006/504
(NOWAPARA)
|
0403093000NRG23130720220057934
|
13/07/2022
|
NUREJA BEGUM
|
0403093WL005488
|
NUREJA BEGUM
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146645608
|
|
NUREJA BEGUM
|
()
|
|
76
|
MANIKPUR
|
AS-03-093-010-006/51
(NOWAPARA)
|
0403093000NRG23130720220058028
|
13/07/2022
|
SAMAD ALI
|
0403093WL005496
|
SAMAD ALI
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146645600
|
|
SAMAD ALI
|
()
|
|
77
|
MANIKPUR
|
AS-03-093-010-006/521
(NOWAPARA)
|
0403093000NRG23130720220057916
|
13/07/2022
|
NIJAM ALI
|
0403093WL005487
|
NIJAM ALI
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146645593
|
|
NIJAM ALI
|
()
|
|
78
|
MANIKPUR
|
AS-03-093-010-006/521
(NOWAPARA)
|
0403093000NRG23130720220057917
|
13/07/2022
|
Rohima Khatun
|
0403093WL005487
|
Rohima Khatun
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146645628
|
|
Rohima Khatun
|
()
|
|
79
|
MANIKPUR
|
AS-03-093-010-006/524
(NOWAPARA)
|
0403093000NRG23130720220057919
|
13/07/2022
|
MAJEDA KHATUN
|
0403093WL005487
|
MAJEDA KHATUN
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146645606
|
|
MAJEDA KHATUN
|
()
|
|
80
|
MANIKPUR
|
AS-03-093-010-006/524
(NOWAPARA)
|
0403093000NRG23130720220057918
|
13/07/2022
|
MAYJUDDIN
|
0403093WL005487
|
MAYJUDDIN
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146645660
|
|
MAYJUDDIN
|
()
|
|
81
|
MANIKPUR
|
AS-03-093-010-006/526
(NOWAPARA)
|
0403093000NRG23130720220057976
|
13/07/2022
|
Hachina Khatun
|
0403093WL005491
|
Hachina Khatun
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146645611
|
|
Hachina Khatun
|
()
|
|
82
|
MANIKPUR
|
AS-03-093-010-006/526
(NOWAPARA)
|
0403093000NRG23130720220057975
|
13/07/2022
|
SAHJAHAN ALI
|
0403093WL005491
|
SAHJAHAN ALI
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146645580
|
|
SAHJAHAN ALI
|
()
|
|
83
|
MANIKPUR
|
AS-03-093-010-006/552
(NOWAPARA)
|
0403093000NRG23130720220057884
|
13/07/2022
|
HAJARAT ALI
|
0403093WL005484
|
HAJARAT ALI
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146645588
|
|
HAJARAT ALI
|
()
|
|
84
|
MANIKPUR
|
AS-03-093-010-006/552
(NOWAPARA)
|
0403093000NRG23130720220057885
|
13/07/2022
|
Hameda Khatun
|
0403093WL005484
|
Hameda Khatun
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146645627
|
|
Hameda Khatun
|
()
|
|
85
|
MANIKPUR
|
AS-03-093-010-006/565
(NOWAPARA)
|
0403093000NRG23130720220057935
|
13/07/2022
|
OHAB ALI
|
0403093WL005488
|
OHAB ALI
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146645721
|
|
OHAB ALI
|
()
|
|
86
|
MANIKPUR
|
AS-03-093-010-006/574
(NOWAPARA)
|
0403093000NRG23130720220057959
|
13/07/2022
|
HASINA KHATUN
|
0403093WL005490
|
HASINA KHATUN
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146645663
|
|
HASINA KHATUN
|
()
|
|
87
|
MANIKPUR
|
AS-03-093-010-006/574
(NOWAPARA)
|
0403093000NRG23130720220057960
|
13/07/2022
|
JAKIR HUSSAIN
|
0403093WL005490
|
JAKIR HUSSAIN
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146645582
|
|
JAKIR HUSSAIN
|
()
|
|
88
|
MANIKPUR
|
AS-03-093-010-006/588
(NOWAPARA)
|
0403093000NRG23130720220057946
|
13/07/2022
|
MALLIKA BEGUM
|
0403093WL005489
|
MALLIKA BEGUM
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146645605
|
|
MALLIKA BEGUM
|
()
|
|
89
|
MANIKPUR
|
AS-03-093-010-006/588
(NOWAPARA)
|
0403093000NRG23130720220057945
|
13/07/2022
|
SWAHID ALI
|
0403093WL005489
|
SWAHID ALI
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146645599
|
|
SWAHID ALI
|
()
|
|
90
|
MANIKPUR
|
AS-03-093-010-006/60
(NOWAPARA)
|
0403093000NRG23130720220057991
|
13/07/2022
|
HAMIDAN BIBI
|
0403093WL005492
|
HAMIDAN BIBI
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146645724
|
|
HAMIDAN BIBI
|
()
|
|
91
|
MANIKPUR
|
AS-03-093-010-006/60
(NOWAPARA)
|
0403093000NRG23130720220057990
|
13/07/2022
|
JOYNAL ABEDIN
|
0403093WL005492
|
JOYNAL ABEDIN
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146645717
|
|
JOYNAL ABEDIN
|
()
|
|
92
|
MANIKPUR
|
AS-03-093-010-006/601
(NOWAPARA)
|
0403093000NRG23130720220057948
|
13/07/2022
|
ABEDA BEGUM
|
0403093WL005489
|
ABEDA BEGUM
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146645668
|
|
ABEDA BEGUM
|
()
|
|
93
|
MANIKPUR
|
AS-03-093-010-006/601
(NOWAPARA)
|
0403093000NRG23130720220057947
|
13/07/2022
|
NASKAR ALI
|
0403093WL005489
|
NASKAR ALI
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146645729
|
|
NASKAR ALI
|
()
|
|
94
|
MANIKPUR
|
AS-03-093-010-006/608
(NOWAPARA)
|
0403093000NRG23130720220057920
|
13/07/2022
|
ATOWAR RAHMAN
|
0403093WL005487
|
ATOWAR RAHMAN
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146645675
|
|
ATOWAR RAHMAN
|
()
|
|
95
|
MANIKPUR
|
AS-03-093-010-006/61
(NOWAPARA)
|
0403093000NRG23130720220057961
|
13/07/2022
|
CHATKU SK
|
0403093WL005490
|
CHATKU SK
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146645653
|
|
CHATKU SK
|
()
|
|
96
|
MANIKPUR
|
AS-03-093-010-006/61
(NOWAPARA)
|
0403093000NRG23130720220057962
|
13/07/2022
|
NUR MOHAMMAD
|
0403093WL005490
|
NUR MOHAMMAD
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146645586
|
|
NUR MOHAMMAD
|
()
|
|
97
|
MANIKPUR
|
AS-03-093-010-006/610
(NOWAPARA)
|
0403093000NRG23130720220058030
|
13/07/2022
|
JUMAR UDDIN
|
0403093WL005496
|
JUMAR UDDIN
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146645594
|
|
JUMAR UDDIN
|
()
|
|
98
|
MANIKPUR
|
AS-03-093-010-006/610
(NOWAPARA)
|
0403093000NRG23130720220058031
|
13/07/2022
|
RAHIMA KHATUN
|
0403093WL005496
|
RAHIMA KHATUN
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146645679
|
|
RAHIMA KHATUN
|
()
|
|
99
|
MANIKPUR
|
AS-03-093-010-006/617
(NOWAPARA)
|
0403093000NRG23130720220057909
|
13/07/2022
|
MALENCHA BEGUM
|
0403093WL005486
|
MALENCHA BEGUM
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146645597
|
|
MALENCHA BEGUM
|
()
|
|
100
|
MANIKPUR
|
AS-03-093-010-006/617
(NOWAPARA)
|
0403093000NRG23130720220057908
|
13/07/2022
|
MALENCHA BEGUM
|
0403093WL005486
|
MALENCHA BEGUM
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146645596
|
|
MALENCHA BEGUM
|
()
|
|
101
|
MANIKPUR
|
AS-03-093-010-006/618
(NOWAPARA)
|
0403093000NRG23130720220057950
|
13/07/2022
|
ASIYA KHATUN
|
0403093WL005489
|
ASIYA KHATUN
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146645612
|
|
ASIYA KHATUN
|
()
|
|
102
|
MANIKPUR
|
AS-03-093-010-006/622
(NOWAPARA)
|
0403093000NRG23130720220057963
|
13/07/2022
|
JELEB UDDIN
|
0403093WL005490
|
JELEB UDDIN
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146645725
|
|
JELEB UDDIN
|
()
|
|
103
|
MANIKPUR
|
AS-03-093-010-006/671
(NOWAPARA)
|
0403093000NRG23130720220057977
|
13/07/2022
|
AHAJ UDDIN ALI
|
0403093WL005491
|
AHAJ UDDIN ALI
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146645674
|
|
AHAJ UDDIN ALI
|
()
|
|
104
|
MANIKPUR
|
AS-03-093-010-006/7-A
(NOWAPARA)
|
0403093000NRG23130720220057922
|
13/07/2022
|
HAJARAT ALI
|
0403093WL005487
|
HAJARAT ALI
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146645677
|
|
HAJARAT ALI
|
()
|
|
105
|
MANIKPUR
|
AS-03-093-010-006/7-A
(NOWAPARA)
|
0403093000NRG23130720220057923
|
13/07/2022
|
SARMALA BIBI
|
0403093WL005487
|
SARMALA BIBI
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146645584
|
|
SARMALA BIBI
|
()
|
|
106
|
MANIKPUR
|
AS-03-093-010-006/70-A
(NOWAPARA)
|
0403093000NRG23130720220057886
|
13/07/2022
|
IMAN ALI
|
0403093WL005484
|
IMAN ALI
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146645590
|
|
IMAN ALI
|
()
|
|
107
|
MANIKPUR
|
AS-03-093-010-006/70-A
(NOWAPARA)
|
0403093000NRG23130720220057887
|
13/07/2022
|
Surjya Bhanu Bibi
|
0403093WL005484
|
Surjya Bhanu Bibi
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146645714
|
|
Surjya Bhanu Bibi
|
()
|
|
108
|
MANIKPUR
|
AS-03-093-010-006/73
(NOWAPARA)
|
0403093000NRG23130720220057951
|
13/07/2022
|
ABU SUFIYAN
|
0403093WL005489
|
ABU SUFIYAN
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146645666
|
|
ABU SUFIYAN
|
()
|
|
109
|
MANIKPUR
|
AS-03-093-010-006/75
(NOWAPARA)
|
0403093000NRG23130720220057888
|
13/07/2022
|
HASEN ALI
|
0403093WL005484
|
HASEN ALI
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146645645
|
|
HASEN ALI
|
()
|
|
110
|
MANIKPUR
|
AS-03-093-010-006/769
(NOWAPARA)
|
0403093000NRG23130720220058023
|
13/07/2022
|
JALAL HUSSAIN
|
0403093WL005495
|
JALAL HUSSAIN
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146645727
|
|
JALAL HUSSAIN
|
()
|
|
111
|
MANIKPUR
|
AS-03-093-010-006/769
(NOWAPARA)
|
0403093000NRG23130720220058024
|
13/07/2022
|
RUP BHANU NESSA
|
0403093WL005495
|
RUP BHANU NESSA
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146645667
|
|
RUP BHANU NESSA
|
()
|
|
112
|
MANIKPUR
|
AS-03-093-010-006/84
(NOWAPARA)
|
0403093000NRG23130720220057896
|
13/07/2022
|
APSAR ALI
|
0403093WL005485
|
APSAR ALI
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146645716
|
|
APSAR ALI
|
()
|
|
113
|
MANIKPUR
|
AS-03-093-010-006/85
(NOWAPARA)
|
0403093000NRG23130720220058032
|
13/07/2022
|
ABDUL JALIL SK
|
0403093WL005496
|
ABDUL JALIL SK
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146645648
|
|
ABDUL JALIL SK
|
()
|
|
114
|
MANIKPUR
|
AS-03-093-010-006/85
(NOWAPARA)
|
0403093000NRG23130720220058033
|
13/07/2022
|
MAMIR ALI
|
0403093WL005496
|
MAMIR ALI
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146645614
|
|
MAMIR ALI
|
()
|
|
115
|
MANIKPUR
|
AS-03-093-010-006/87-A
(NOWAPARA)
|
0403093000NRG23130720220058003
|
13/07/2022
|
JAHAR UDDIN
|
0403093WL005493
|
JAHAR UDDIN
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146645631
|
|
JAHAR UDDIN
|
()
|
|
116
|
MANIKPUR
|
AS-03-093-010-006/88
(NOWAPARA)
|
0403093000NRG23130720220057992
|
13/07/2022
|
ABI ALAM
|
0403093WL005492
|
ABI ALAM
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146645651
|
|
ABI ALAM
|
()
|
|
117
|
MANIKPUR
|
AS-03-093-010-006/9-A
(NOWAPARA)
|
0403093000NRG23130720220057925
|
13/07/2022
|
UMAR ALI
|
0403093WL005487
|
UMAR ALI
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146645658
|
|
UMAR ALI
|
()
|
|
118
|
MANIKPUR
|
AS-03-093-010-006/90
(NOWAPARA)
|
0403093000NRG23130720220057890
|
13/07/2022
|
ABDUL GONI
|
0403093WL005484
|
ABDUL GONI
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146645642
|
|
ABDUL GONI
|
()
|
|
119
|
MANIKPUR
|
AS-03-093-010-006/97
(NOWAPARA)
|
0403093000NRG23130720220057979
|
13/07/2022
|
BAHEJ ALI
|
0403093WL005491
|
BAHEJ ALI
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146645654
|
|
BAHEJ ALI
|
()
|
|
120
|
MANIKPUR
|
AS-03-093-010-008/192
(NOWAPARA)
|
0403093000NRG23130720220057897
|
13/07/2022
|
SAJAHAN ALI
|
0403093WL005485
|
SAJAHAN ALI
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146645630
|
|
SAJAHAN ALI
|
()
|
|
121
|
MANIKPUR
|
AS-03-093-010-008/192
(NOWAPARA)
|
0403093000NRG23130720220057898
|
13/07/2022
|
Suruti Begum
|
0403093WL005485
|
Suruti Begum
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146645602
|
|
Suruti Begum
|
()
|
|
122
|
MANIKPUR
|
AS-03-093-010-008/242
(NOWAPARA)
|
0403093000NRG23130720220057937
|
13/07/2022
|
Rafij Ali
|
0403093WL005488
|
Rafij Ali
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146645659
|
|
Rafij Ali
|
()
|
|
123
|
MANIKPUR
|
AS-03-093-010-008/242
(NOWAPARA)
|
0403093000NRG23130720220057938
|
13/07/2022
|
SURMA BIBI
|
0403093WL005488
|
SURMA BIBI
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146645652
|
|
SURMA BIBI
|
()
|
|
124
|
MANIKPUR
|
AS-03-093-010-008/54
(NOWAPARA)
|
0403093000NRG23130720220057910
|
13/07/2022
|
BISHNU RAM PAUL
|
0403093WL005486
|
BISHNU RAM PAUL
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146645641
|
|
BISHNU RAM PAUL
|
()
|
|
125
|
MANIKPUR
|
AS-03-093-010-009/117
(NOWAPARA)
|
0403093000NRG23130720220057899
|
13/07/2022
|
RADHA RANI RAY
|
0403093WL005485
|
RADHA RANI RAY
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146645640
|
|
RADHA RANI RAY
|
()
|
|
126
|
MANIKPUR
|
AS-03-093-010-009/166
(NOWAPARA)
|
0403093000NRG23130720220058012
|
13/07/2022
|
Amir Hussain
|
0403093WL005494
|
Amir Hussain
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146645621
|
|
Amir Hussain
|
()
|
|
127
|
MANIKPUR
|
AS-03-093-010-009/37
(NOWAPARA)
|
0403093000NRG23130720220057965
|
13/07/2022
|
AMINA BEWA
|
0403093WL005490
|
AMINA BEWA
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146645672
|
|
AMINA BEWA
|
()
|
|
128
|
MANIKPUR
|
AS-03-093-010-009/37
(NOWAPARA)
|
0403093000NRG23130720220057966
|
13/07/2022
|
ANSER ALI
|
0403093WL005490
|
ANSER ALI
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146645647
|
|
ANSER ALI
|
()
|
|
129
|
MANIKPUR
|
AS-03-093-010-009/37-A
(NOWAPARA)
|
0403093000NRG23130720220058013
|
13/07/2022
|
AYOB ALI
|
0403093WL005494
|
AYOB ALI
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146645671
|
|
AYOB ALI
|
()
|
|
130
|
MANIKPUR
|
AS-03-093-010-009/62
(NOWAPARA)
|
0403093000NRG23130720220057902
|
13/07/2022
|
Koyad bhan
|
0403093WL005485
|
Koyad bhan
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146645625
|
|
Koyad bhan
|
()
|
|
131
|
MANIKPUR
|
AS-03-093-010-009/62
(NOWAPARA)
|
0403093000NRG23130720220057901
|
13/07/2022
|
KUDUS ALI
|
0403093WL005485
|
KUDUS ALI
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146645718
|
|
KUDUS ALI
|
()
|
|
132
|
MANIKPUR
|
AS-03-093-010-009/66
(NOWAPARA)
|
0403093000NRG23130720220058004
|
13/07/2022
|
Fulesa Bibi
|
0403093WL005493
|
Fulesa Bibi
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146645661
|
|
Fulesa Bibi
|
()
|
|
133
|
MANIKPUR
|
AS-03-093-010-009/68
(NOWAPARA)
|
0403093000NRG23130720220057912
|
13/07/2022
|
Aynal Hoque
|
0403093WL005486
|
Aynal Hoque
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146645726
|
|
Aynal Hoque
|
()
|
|
134
|
MANIKPUR
|
AS-03-093-010-009/68
(NOWAPARA)
|
0403093000NRG23130720220057911
|
13/07/2022
|
FATEMA BEWA
|
0403093WL005486
|
FATEMA BEWA
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146645636
|
|
FATEMA BEWA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
277090
|
277090
|
|
|
|
|
|
|
|
|
135
|
MANIKPUR
|
AS-03-093-010-004/82
(NOWAPARA)
|
0403093000NRG23130720220057968
|
13/07/2022
|
Sahida Khatun
|
0403093WL005491
|
Sahida Khatun
|
00415
|
SBIN0002126
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146645687
|
|
MRS SHAHIDA KHATUN
|
()
|
|
136
|
MANIKPUR
|
AS-03-093-010-006/143
(NOWAPARA)
|
0403093000NRG23130720220057927
|
13/07/2022
|
Sofikul Islam
|
0403093WL005488
|
Sofikul Islam
|
00415
|
SBIN0002126
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146645698
|
|
MR SOFIQUR RAHMAN
|
()
|
|
137
|
MANIKPUR
|
AS-03-093-010-006/182
(NOWAPARA)
|
0403093000NRG23130720220057942
|
13/07/2022
|
Mihiron Nessa
|
0403093WL005489
|
Mihiron Nessa
|
00415
|
SBIN0002126
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146645711
|
|
MRS MIHIRAN KHATUN
|
()
|
|
138
|
MANIKPUR
|
AS-03-093-010-006/2
(NOWAPARA)
|
0403093000NRG23130720220057895
|
13/07/2022
|
MAHIMA BIBI
|
0403093WL005485
|
MAHIMA BIBI
|
00415
|
SBIN0002126
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146645691
|
|
MRS MAHIMA BIBI
|
()
|
|
139
|
MANIKPUR
|
AS-03-093-010-006/20-A
(NOWAPARA)
|
0403093000NRG23130720220057993
|
13/07/2022
|
MISIRAN NESSA
|
0403093WL005493
|
MISIRAN NESSA
|
00415
|
SBIN0002126
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146645700
|
|
MRS MISSIRAN NESSA
|
()
|
|
140
|
MANIKPUR
|
AS-03-093-010-006/23
(NOWAPARA)
|
0403093000NRG23130720220057987
|
13/07/2022
|
AYNAL HOQUE
|
0403093WL005492
|
AYNAL HOQUE
|
00415
|
SBIN0002126
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146645702
|
|
MR AYNAL HOQUE
|
()
|
|
141
|
MANIKPUR
|
AS-03-093-010-006/238
(NOWAPARA)
|
0403093000NRG23130720220057929
|
13/07/2022
|
Sujiran Khatun
|
0403093WL005488
|
Sujiran Khatun
|
00415
|
SBIN0002126
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146645693
|
|
MRS SUJIRAN KHATUN
|
()
|
|
142
|
MANIKPUR
|
AS-03-093-010-006/357-B
(NOWAPARA)
|
0403093000NRG23130720220057997
|
13/07/2022
|
ANOWARA BIBI
|
0403093WL005493
|
ANOWARA BIBI
|
00415
|
SBIN0002126
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146645699
|
|
MRS ANOWARA BIBI
|
()
|
|
143
|
MANIKPUR
|
AS-03-093-010-006/37
(NOWAPARA)
|
0403093000NRG23130720220058021
|
13/07/2022
|
JAHIRON BIBI
|
0403093WL005495
|
JAHIRON BIBI
|
00415
|
SBIN0002126
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146645695
|
|
MRS JAHIRON BIBI
|
()
|
|
144
|
MANIKPUR
|
AS-03-093-010-006/42-B
(NOWAPARA)
|
0403093000NRG23130720220058010
|
13/07/2022
|
ASRAB ALI
|
0403093WL005494
|
ASRAB ALI
|
00415
|
SBIN0002126
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146645701
|
|
MR ASRAB ALI
|
()
|
|
145
|
MANIKPUR
|
AS-03-093-010-006/565
(NOWAPARA)
|
0403093000NRG23130720220057936
|
13/07/2022
|
ANNA KHATUN
|
0403093WL005488
|
ANNA KHATUN
|
00415
|
SBIN0002126
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146645688
|
|
MRS ANNA KHATUN
|
()
|
|
146
|
MANIKPUR
|
AS-03-093-010-006/608
(NOWAPARA)
|
0403093000NRG23130720220057921
|
13/07/2022
|
KADAR BHANU BIBI
|
0403093WL005487
|
KADAR BHANU BIBI
|
00415
|
SBIN0002126
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146645709
|
|
MRS KADAR BHANU BIBI
|
()
|
|
147
|
MANIKPUR
|
AS-03-093-010-006/618
(NOWAPARA)
|
0403093000NRG23130720220057949
|
13/07/2022
|
TAHER ALI
|
0403093WL005489
|
TAHER ALI
|
00415
|
SBIN0002126
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146645694
|
|
MR TAHER ALI
|
()
|
|
148
|
MANIKPUR
|
AS-03-093-010-006/619
(NOWAPARA)
|
0403093000NRG23130720220057999
|
13/07/2022
|
MAMIN AL
|
0403093WL005493
|
MAMIN AL
|
00415
|
SBIN0002126
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146645689
|
|
MR MAMIN ALI
|
()
|
|
149
|
MANIKPUR
|
AS-03-093-010-006/619
(NOWAPARA)
|
0403093000NRG23130720220058000
|
13/07/2022
|
MONOWARA BEGUM
|
0403093WL005493
|
MONOWARA BEGUM
|
00415
|
SBIN0002126
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146645692
|
|
MRS MONOWARA BEGUM
|
()
|
|
150
|
MANIKPUR
|
AS-03-093-010-006/667
(NOWAPARA)
|
0403093000NRG23130720220058002
|
13/07/2022
|
ALMINA KHATUN
|
0403093WL005493
|
ALMINA KHATUN
|
00415
|
SBIN0002126
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146645696
|
|
MRS ALMINA KHATUN
|
()
|
|
151
|
MANIKPUR
|
AS-03-093-010-006/667
(NOWAPARA)
|
0403093000NRG23130720220058001
|
13/07/2022
|
SAFAR ALI
|
0403093WL005493
|
SAFAR ALI
|
00415
|
SBIN0002126
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146645697
|
|
MR MD SAFAR ALI
|
()
|
|
152
|
MANIKPUR
|
AS-03-093-010-006/73
(NOWAPARA)
|
0403093000NRG23130720220057952
|
13/07/2022
|
Fulmala Khatun
|
0403093WL005489
|
Fulmala Khatun
|
00415
|
SBIN0002126
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146645710
|
|
MRS FULMALA BIBI
|
()
|
|
153
|
MANIKPUR
|
AS-03-093-010-006/97
(NOWAPARA)
|
0403093000NRG23130720220057980
|
13/07/2022
|
MONUWARA BEGUM
|
0403093WL005491
|
MONUWARA BEGUM
|
00415
|
SBIN0002126
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146645690
|
|
MRS MANUWARA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43510
|
43510
|
|
|
|
|
|
|
|
|
154
|
MANIKPUR
|
AS-03-093-010-006/134-A
(NOWAPARA)
|
0403093000NRG23130720220058017
|
13/07/2022
|
Nur Mahammad Ali
|
0403093WL005495
|
Nur Mahammad Ali
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146645703
|
|
MR NURMAHAMMAD ALI
|
()
|
|
155
|
MANIKPUR
|
AS-03-093-010-006/378
(NOWAPARA)
|
0403093000NRG23130720220057944
|
13/07/2022
|
Dilbar Hussain
|
0403093WL005489
|
Dilbar Hussain
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146645704
|
|
MR DILUBAR HUSSAIN
|
()
|
|
156
|
MANIKPUR
|
AS-03-093-010-006/622
(NOWAPARA)
|
0403093000NRG23130720220057964
|
13/07/2022
|
SOHOR BHAN NESSA
|
0403093WL005490
|
SOHOR BHAN NESSA
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146645705
|
|
MRS SOHOR VAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
157
|
MANIKPUR
|
AS-03-093-010-004/46
(NOWAPARA)
|
0403093000NRG23130720220057903
|
13/07/2022
|
Krishna Ray
|
0403093WL005486
|
Krishna Ray
|
00415
|
SBIN0009578
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146645706
|
|
MR KRISHNA RAY
|
()
|
|
158
|
MANIKPUR
|
AS-03-093-010-006/134-A
(NOWAPARA)
|
0403093000NRG23130720220058018
|
13/07/2022
|
Delowara Khatun
|
0403093WL005495
|
Delowara Khatun
|
00415
|
SBIN0009578
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146645707
|
|
MRS DILWARA KHATUN
|
()
|
|
159
|
MANIKPUR
|
AS-03-093-010-006/51
(NOWAPARA)
|
0403093000NRG23130720220058029
|
13/07/2022
|
ANOWARA KHATUN
|
0403093WL005496
|
ANOWARA KHATUN
|
00415
|
SBIN0009578
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146645708
|
|
MRS ANOWARA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
364110
|
364110
|
|
|
|
|
|
|
|