|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MANIKPUR
|
AS-03-093-004-001/468
(BHANDRA)
|
0403093000NRG23121220220138698
|
14/12/2022
|
SHAFIFA YASMIN
|
0403093WL021090
|
SHAFIFA YASMIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043414906
|
|
SHAFIFA YASMIN
|
()
|
|
2
|
MANIKPUR
|
AS-03-093-004-003/102-A
(BHANDRA)
|
0403093000NRG23121220220138905
|
14/12/2022
|
HABIJA KHATUN
|
0403093WL021103
|
HABIJA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043414908
|
|
HABIJA KHATUN
|
()
|
|
3
|
MANIKPUR
|
AS-03-093-004-003/204-A
(BHANDRA)
|
0403093000NRG23121220220138714
|
14/12/2022
|
KAJALI BIBI
|
0403093WL021090
|
KAJALI BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043414899
|
|
KAJALI BIBI
|
()
|
|
4
|
MANIKPUR
|
AS-03-093-004-003/268
(BHANDRA)
|
0403093000NRG23091220220136614
|
14/12/2022
|
HAFIJA BEGUM
|
0403093WL020803
|
HAFIJA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043414905
|
|
HAFIJA BEGUM
|
()
|
|
5
|
MANIKPUR
|
AS-03-093-004-003/306
(BHANDRA)
|
0403093000NRG23121220220138721
|
14/12/2022
|
Hojera Bibi
|
0403093WL021090
|
Hojera Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043415020
|
|
Hojera Bibi
|
()
|
|
6
|
MANIKPUR
|
AS-03-093-004-003/384-B
(BHANDRA)
|
0403093000NRG23121220220138723
|
14/12/2022
|
NILIMA KHATUN
|
0403093WL021090
|
NILIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043414904
|
|
NILIMA KHATUN
|
()
|
|
7
|
MANIKPUR
|
AS-03-093-004-003/394
(BHANDRA)
|
0403093000NRG23091220220136621
|
14/12/2022
|
JAYNOB NESSA
|
0403093WL020803
|
JAYNOB NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043415018
|
|
JAYNOB NESSA
|
()
|
|
8
|
MANIKPUR
|
AS-03-093-004-003/403
(BHANDRA)
|
0403093000NRG23121220220138922
|
14/12/2022
|
KADBHANU BEGUM
|
0403093WL021103
|
KADBHANU BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043414900
|
|
KADBHANU BEGUM
|
()
|
|
9
|
MANIKPUR
|
AS-03-093-004-003/544
(BHANDRA)
|
0403093000NRG23121220220138606
|
14/12/2022
|
SONA BHAN BIBI
|
0403093WL021087
|
SONA BHAN BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043414902
|
|
SONA BHAN BIBI
|
()
|
|
10
|
MANIKPUR
|
AS-03-093-004-003/551
(BHANDRA)
|
0403093000NRG23121220220138608
|
14/12/2022
|
KAMALA KHATUN
|
0403093WL021087
|
KAMALA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043414903
|
|
KAMALA KHATUN
|
()
|
|
11
|
MANIKPUR
|
AS-03-093-004-003/6
(BHANDRA)
|
0403093000NRG23121220220138730
|
14/12/2022
|
KOHINOOR BEGUM
|
0403093WL021090
|
KOHINOOR BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043415019
|
|
KOHINOOR BEGUM
|
()
|
|
12
|
MANIKPUR
|
AS-03-093-004-005/101
(BHANDRA)
|
0403093000NRG23121220220138731
|
14/12/2022
|
CHAYARAN BIBI
|
0403093WL021090
|
CHAYARAN BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043414901
|
|
CHAYARAN BIBI
|
()
|
|
13
|
MANIKPUR
|
AS-03-093-004-005/257
(BHANDRA)
|
0403093000NRG23121220220138735
|
14/12/2022
|
Jaynab Bibi
|
0403093WL021090
|
Jaynab Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043415017
|
|
Jaynab Bibi
|
()
|
|
14
|
MANIKPUR
|
AS-03-093-004-005/327
(BHANDRA)
|
0403093000NRG23121220220138642
|
14/12/2022
|
Arjina Begum
|
0403093WL021088
|
Arjina Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043414907
|
|
Arjina Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
15
|
MANIKPUR
|
AS-03-093-004-001/688
(BHANDRA)
|
0403093000NRG23121220220138704
|
14/12/2022
|
KADBHANU NESSA
|
0403093WL021090
|
KADBHANU NESSA
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043415077
|
|
KADBHANU NESSA
|
()
|
|
16
|
MANIKPUR
|
AS-03-093-004-004/277
(BHANDRA)
|
0403093000NRG23121220220138609
|
14/12/2022
|
Majiran Nessa
|
0403093WL021087
|
Majiran Nessa
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043415078
|
|
Majiran Nessa
|
()
|
|
17
|
MANIKPUR
|
AS-03-093-004-004/314
(BHANDRA)
|
0403093000NRG23121220220138634
|
14/12/2022
|
LAILI KHATUN
|
0403093WL021088
|
LAILI KHATUN
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043415081
|
|
LAILI KHATUN
|
()
|
|
18
|
MANIKPUR
|
AS-03-093-004-004/401
(BHANDRA)
|
0403093000NRG23121220220138640
|
14/12/2022
|
HASINA KHATUN
|
0403093WL021088
|
HASINA KHATUN
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043415082
|
|
HASINA KHATUN
|
()
|
|
19
|
MANIKPUR
|
AS-03-093-004-010/208
(BHANDRA)
|
0403093000NRG23121220220138669
|
14/12/2022
|
MALEK ALI
|
0403093WL021088
|
MALEK ALI
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043415080
|
|
MALEK ALI
|
()
|
|
20
|
MANIKPUR
|
AS-03-093-004-010/7
(BHANDRA)
|
0403093000NRG23091220220136860
|
14/12/2022
|
SUBUR UDDIN
|
0403093WL020812
|
SUBUR UDDIN
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043415079
|
|
SUBUR UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
21
|
MANIKPUR
|
AS-03-093-004-001/354
(BHANDRA)
|
0403093000NRG23091220220136895
|
14/12/2022
|
HACHEN ALI
|
0403093WL020814
|
HACHEN ALI
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043415089
|
|
HACHEN ALI
|
()
|
|
22
|
MANIKPUR
|
AS-03-093-004-004/148-A
(BHANDRA)
|
0403093000NRG23121220220138623
|
14/12/2022
|
MATIBAR RAHMAN
|
0403093WL021088
|
MATIBAR RAHMAN
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043415086
|
|
MATIBAR RAHMAN
|
()
|
|
23
|
MANIKPUR
|
AS-03-093-004-004/313
(BHANDRA)
|
0403093000NRG23121220220138633
|
14/12/2022
|
RASHIDUL ISLAM
|
0403093WL021088
|
RASHIDUL ISLAM
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043415088
|
|
RASHIDUL ISLAM
|
()
|
|
24
|
MANIKPUR
|
AS-03-093-004-004/314
(BHANDRA)
|
0403093000NRG23121220220138635
|
14/12/2022
|
ABDUL ALI
|
0403093WL021088
|
ABDUL ALI
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043415087
|
|
ABDUL ALI
|
()
|
|
25
|
MANIKPUR
|
AS-03-093-004-007/282
(BHANDRA)
|
0403093000NRG23091220220136817
|
14/12/2022
|
MORJINA KHATUN
|
0403093WL020812
|
MORJINA KHATUN
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043415073
|
|
MORJINA KHATUN
|
()
|
|
26
|
MANIKPUR
|
AS-03-093-004-010/323
(BHANDRA)
|
0403093000NRG23091220220136843
|
14/12/2022
|
Sahera Khatun
|
0403093WL020812
|
Sahera Khatun
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043415090
|
|
Sahera Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
27
|
MANIKPUR
|
AS-03-093-004-001/168-A
(BHANDRA)
|
0403093000NRG23091220220136888
|
14/12/2022
|
CHAHIDUL ISLAM
|
0403093WL020814
|
CHAHIDUL ISLAM
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043415093
|
|
CHAHIDUL ISLAM
|
()
|
|
28
|
MANIKPUR
|
AS-03-093-004-001/433-A
(BHANDRA)
|
0403093000NRG23091220220136804
|
14/12/2022
|
RAFIKUL ISLAM
|
0403093WL020812
|
RAFIKUL ISLAM
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043415072
|
|
RAFIKUL ISLAM
|
()
|
|
29
|
MANIKPUR
|
AS-03-093-004-001/574
(BHANDRA)
|
0403093000NRG23121220220138887
|
14/12/2022
|
ASIA BEGUM
|
0403093WL021103
|
ASIA BEGUM
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043415091
|
|
ASIA BEGUM
|
()
|
|
30
|
MANIKPUR
|
AS-03-093-004-001/621
(BHANDRA)
|
0403093000NRG23121220220138702
|
14/12/2022
|
ISMAIL HUSSAIN
|
0403093WL021090
|
ISMAIL HUSSAIN
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043415068
|
|
ISMAIL HUSSAIN
|
()
|
|
31
|
MANIKPUR
|
AS-03-093-004-001/724
(BHANDRA)
|
0403093000NRG23121220220138586
|
14/12/2022
|
JAHAR ALI
|
0403093WL021087
|
JAHAR ALI
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043415095
|
|
JAHAR ALI
|
()
|
|
32
|
MANIKPUR
|
AS-03-093-004-002/203-A
(BHANDRA)
|
0403093000NRG23121220220138895
|
14/12/2022
|
SURATAN BIBI
|
0403093WL021103
|
SURATAN BIBI
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043415092
|
|
SURATAN BIBI
|
()
|
|
33
|
MANIKPUR
|
AS-03-093-004-003/390-A
(BHANDRA)
|
0403093000NRG23121220220138600
|
14/12/2022
|
JESMINA PARBIN
|
0403093WL021087
|
JESMINA PARBIN
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043415096
|
|
JESMINA PARBIN
|
()
|
|
34
|
MANIKPUR
|
AS-03-093-004-003/413
(BHANDRA)
|
0403093000NRG23121220220138924
|
14/12/2022
|
hahinur Begum
|
0403093WL021103
|
hahinur Begum
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043415094
|
|
hahinur Begum
|
()
|
|
35
|
MANIKPUR
|
AS-03-093-004-006/311
(BHANDRA)
|
0403093000NRG23091220220136907
|
14/12/2022
|
Rofikul Islam
|
0403093WL020814
|
Rofikul Islam
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043415070
|
|
Rofikul Islam
|
()
|
|
36
|
MANIKPUR
|
AS-03-093-004-006/311
(BHANDRA)
|
0403093000NRG23091220220136908
|
14/12/2022
|
Shahida Khatun
|
0403093WL020814
|
Shahida Khatun
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043415069
|
|
Shahida Khatun
|
()
|
|
37
|
MANIKPUR
|
AS-03-093-004-009/219
(BHANDRA)
|
0403093000NRG23121220220138656
|
14/12/2022
|
Jayn Uddin Sheikh
|
0403093WL021088
|
Jayn Uddin Sheikh
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043415097
|
|
Jayn Uddin Sheikh
|
()
|
|
38
|
MANIKPUR
|
AS-03-093-004-010/323
(BHANDRA)
|
0403093000NRG23091220220136842
|
14/12/2022
|
Hafijur Rahman
|
0403093WL020812
|
Hafijur Rahman
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043415071
|
|
Hafijur Rahman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
39
|
MANIKPUR
|
AS-03-093-004-001/34
(BHANDRA)
|
0403093000NRG23121220220138574
|
14/12/2022
|
SAHERA KHATUN
|
0403093WL021087
|
SAHERA KHATUN
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043415098
|
|
SAHERA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
40
|
MANIKPUR
|
AS-03-093-004-001/101-B
(BHANDRA)
|
0403093000NRG23121220220138567
|
14/12/2022
|
SHAMSUL HOQUE
|
0403093WL021087
|
SHAMSUL HOQUE
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043415125
|
|
SHAMSUL HOQUE
|
()
|
|
41
|
MANIKPUR
|
AS-03-093-004-001/101-C
(BHANDRA)
|
0403093000NRG23121220220138569
|
14/12/2022
|
SHAHAJAMAL HOQUE
|
0403093WL021087
|
SHAHAJAMAL HOQUE
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043415128
|
|
SHAHAJAMAL HOQUE
|
()
|
|
42
|
MANIKPUR
|
AS-03-093-004-001/102-C
(BHANDRA)
|
0403093000NRG23091220220136797
|
14/12/2022
|
MOYNAL HOQUE
|
0403093WL020812
|
MOYNAL HOQUE
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043415025
|
|
MOYNAL HOQUE
|
()
|
|
43
|
MANIKPUR
|
AS-03-093-004-001/105
(BHANDRA)
|
0403093000NRG23121220220138571
|
14/12/2022
|
AMIR HAMJA
|
0403093WL021087
|
AMIR HAMJA
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043415032
|
|
AMIR HAMJA
|
()
|
|
44
|
MANIKPUR
|
AS-03-093-004-001/127-A
(BHANDRA)
|
0403093000NRG23121220220138614
|
14/12/2022
|
MOHAR ALI
|
0403093WL021088
|
MOHAR ALI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043415184
|
|
MOHAR ALI
|
()
|
|
45
|
MANIKPUR
|
AS-03-093-004-001/130-D
(BHANDRA)
|
0403093000NRG23121220220138615
|
14/12/2022
|
JASHMOT ALI
|
0403093WL021088
|
JASHMOT ALI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043415224
|
|
JASHMOT ALI
|
()
|
|
46
|
MANIKPUR
|
AS-03-093-004-001/142-A
(BHANDRA)
|
0403093000NRG23091220220136798
|
14/12/2022
|
NIZAM UDDIN
|
0403093WL020812
|
NIZAM UDDIN
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043415037
|
|
NIZAM UDDIN
|
()
|
|
47
|
MANIKPUR
|
AS-03-093-004-001/143
(BHANDRA)
|
0403093000NRG23091220220136799
|
14/12/2022
|
MD ROHIM UDDIN
|
0403093WL020812
|
MD ROHIM UDDIN
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043415196
|
|
MD ROHIM UDDIN
|
()
|
|
48
|
MANIKPUR
|
AS-03-093-004-001/144-D
(BHANDRA)
|
0403093000NRG23091220220136800
|
14/12/2022
|
Nur Hosen
|
0403093WL020812
|
Nur Hosen
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043415217
|
|
Nur Hosen
|
()
|
|
49
|
MANIKPUR
|
AS-03-093-004-001/145
(BHANDRA)
|
0403093000NRG23091220220136801
|
14/12/2022
|
JAHAN UDDIN
|
0403093WL020812
|
JAHAN UDDIN
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043415047
|
|
JAHAN UDDIN
|
()
|
|
50
|
MANIKPUR
|
AS-03-093-004-001/145-A
(BHANDRA)
|
0403093000NRG23121220220138688
|
14/12/2022
|
Sofer Ali
|
0403093WL021090
|
Sofer Ali
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043415213
|
|
Sofer Ali
|
()
|
|
51
|
MANIKPUR
|
AS-03-093-004-001/15-B
(BHANDRA)
|
0403093000NRG23091220220136866
|
14/12/2022
|
Sofer Ali
|
0403093WL020813
|
Sofer Ali
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043415060
|
|
Sofer Ali
|
()
|
|
52
|
MANIKPUR
|
AS-03-093-004-001/165-A
(BHANDRA)
|
0403093000NRG23091220220136887
|
14/12/2022
|
MOFIJUL ISLAM
|
0403093WL020814
|
MOFIJUL ISLAM
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043415219
|
|
MOFIJUL ISLAM
|
()
|
|
53
|
MANIKPUR
|
AS-03-093-004-001/17-A
(BHANDRA)
|
0403093000NRG23091220220136867
|
14/12/2022
|
RAHMAN ALI
|
0403093WL020813
|
RAHMAN ALI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043415188
|
|
RAHMAN ALI
|
()
|
|
54
|
MANIKPUR
|
AS-03-093-004-001/176
(BHANDRA)
|
0403093000NRG23091220220136889
|
14/12/2022
|
MOYJUDDIN ALI
|
0403093WL020814
|
MOYJUDDIN ALI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043415112
|
|
MOYJUDDIN ALI
|
()
|
|
55
|
MANIKPUR
|
AS-03-093-004-001/183-A
(BHANDRA)
|
0403093000NRG23091220220136868
|
14/12/2022
|
ASURUDDIN
|
0403093WL020813
|
ASURUDDIN
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043415148
|
|
ASURUDDIN
|
()
|
|
56
|
MANIKPUR
|
AS-03-093-004-001/186-B
(BHANDRA)
|
0403093000NRG23091220220136870
|
14/12/2022
|
BILLAL HUSSAIN
|
0403093WL020813
|
BILLAL HUSSAIN
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043415153
|
|
BILLAL HUSSAIN
|
()
|
|
57
|
MANIKPUR
|
AS-03-093-004-001/199-A
(BHANDRA)
|
0403093000NRG23091220220136890
|
14/12/2022
|
NUR HUSSAIN
|
0403093WL020814
|
NUR HUSSAIN
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043415023
|
|
NUR HUSSAIN
|
()
|
|
58
|
MANIKPUR
|
AS-03-093-004-001/2
(BHANDRA)
|
0403093000NRG23121220220138689
|
14/12/2022
|
SHAHIDUL ISLAM
|
0403093WL021090
|
SHAHIDUL ISLAM
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043415190
|
|
SHAHIDUL ISLAM
|
()
|
|
59
|
MANIKPUR
|
AS-03-093-004-001/206
(BHANDRA)
|
0403093000NRG23091220220136892
|
14/12/2022
|
ABDUL MOZID
|
0403093WL020814
|
ABDUL MOZID
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043415030
|
|
ABDUL MOZID
|
()
|
|
60
|
MANIKPUR
|
AS-03-093-004-001/212-A
(BHANDRA)
|
0403093000NRG23091220220136871
|
14/12/2022
|
ABDUS SALAM
|
0403093WL020813
|
ABDUS SALAM
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043415156
|
|
ABDUS SALAM
|
()
|
|
61
|
MANIKPUR
|
AS-03-093-004-001/219-A
(BHANDRA)
|
0403093000NRG23091220220136802
|
14/12/2022
|
AYNUDDIN
|
0403093WL020812
|
AYNUDDIN
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043415031
|
|
AYNUDDIN
|
()
|
|
62
|
MANIKPUR
|
AS-03-093-004-001/227-A
(BHANDRA)
|
0403093000NRG23091220220136872
|
14/12/2022
|
Muslim Uddin
|
0403093WL020813
|
Muslim Uddin
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043415180
|
|
Muslim Uddin
|
()
|
|
63
|
MANIKPUR
|
AS-03-093-004-001/246-D
(BHANDRA)
|
0403093000NRG23091220220136893
|
14/12/2022
|
ABDUL MOTIN
|
0403093WL020814
|
ABDUL MOTIN
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043415024
|
|
ABDUL MOTIN
|
()
|
|
64
|
MANIKPUR
|
AS-03-093-004-001/249-B
(BHANDRA)
|
0403093000NRG23091220220136803
|
14/12/2022
|
JAHIRUL ISLAM
|
0403093WL020812
|
JAHIRUL ISLAM
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043415132
|
|
JAHIRUL ISLAM
|
()
|
|
65
|
MANIKPUR
|
AS-03-093-004-001/261
(BHANDRA)
|
0403093000NRG23091220220136873
|
14/12/2022
|
ABDUL LATIF AHMED
|
0403093WL020813
|
ABDUL LATIF AHMED
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043415204
|
|
ABDUL LATIF AHMED
|
()
|
|
66
|
MANIKPUR
|
AS-03-093-004-001/265-A
(BHANDRA)
|
0403093000NRG23091220220136875
|
14/12/2022
|
BEHULA BEWA
|
0403093WL020813
|
BEHULA BEWA
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043415202
|
|
BEHULA BEWA
|
()
|
|
67
|
MANIKPUR
|
AS-03-093-004-001/277
(BHANDRA)
|
0403093000NRG23091220220136876
|
14/12/2022
|
HOSEN ALI
|
0403093WL020813
|
HOSEN ALI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043415137
|
|
HOSEN ALI
|
()
|
|
68
|
MANIKPUR
|
AS-03-093-004-001/283
(BHANDRA)
|
0403093000NRG23091220220136879
|
14/12/2022
|
HASEN ALI
|
0403093WL020813
|
HASEN ALI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043415175
|
|
HASEN ALI
|
()
|
|
69
|
MANIKPUR
|
AS-03-093-004-001/297
(BHANDRA)
|
0403093000NRG23091220220136881
|
14/12/2022
|
BISHA SK
|
0403093WL020813
|
BISHA SK
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043415022
|
|
BISHA SK
|
()
|
|
70
|
MANIKPUR
|
AS-03-093-004-001/3-a
(BHANDRA)
|
0403093000NRG23121220220138691
|
14/12/2022
|
ABDUR RASHID
|
0403093WL021090
|
ABDUR RASHID
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043415182
|
|
ABDUR RASHID
|
()
|
|
71
|
MANIKPUR
|
AS-03-093-004-001/3-a
(BHANDRA)
|
0403093000NRG23121220220138692
|
14/12/2022
|
Momiran Nessa
|
0403093WL021090
|
Momiran Nessa
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043415066
|
|
Momiran Nessa
|
()
|
|
72
|
MANIKPUR
|
AS-03-093-004-001/301
(BHANDRA)
|
0403093000NRG23091220220136882
|
14/12/2022
|
Hanif Ali
|
0403093WL020813
|
Hanif Ali
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043415222
|
|
Hanif Ali
|
()
|
|
73
|
MANIKPUR
|
AS-03-093-004-001/323-A
(BHANDRA)
|
0403093000NRG23091220220136884
|
14/12/2022
|
FIRDAUS ALI
|
0403093WL020813
|
FIRDAUS ALI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043415216
|
|
FIRDAUS ALI
|
()
|
|
74
|
MANIKPUR
|
AS-03-093-004-001/353
(BHANDRA)
|
0403093000NRG23091220220136894
|
14/12/2022
|
IYAD ALI
|
0403093WL020814
|
IYAD ALI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043415129
|
|
IYAD ALI
|
()
|
|
75
|
MANIKPUR
|
AS-03-093-004-001/4
(BHANDRA)
|
0403093000NRG23121220220138694
|
14/12/2022
|
NOWSHAD ALI
|
0403093WL021090
|
NOWSHAD ALI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043415150
|
|
NOWSHAD ALI
|
()
|
|
76
|
MANIKPUR
|
AS-03-093-004-001/43-B
(BHANDRA)
|
0403093000NRG23121220220138696
|
14/12/2022
|
ASIYA KHATUN
|
0403093WL021090
|
ASIYA KHATUN
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043415061
|
|
ASIYA KHATUN
|
()
|
|
77
|
MANIKPUR
|
AS-03-093-004-001/43-B
(BHANDRA)
|
0403093000NRG23121220220138695
|
14/12/2022
|
Mokbul Hussain
|
0403093WL021090
|
Mokbul Hussain
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043415162
|
|
Mokbul Hussain
|
()
|
|
78
|
MANIKPUR
|
AS-03-093-004-001/534
(BHANDRA)
|
0403093000NRG23091220220136808
|
14/12/2022
|
AJIJUL HOQUE
|
0403093WL020812
|
AJIJUL HOQUE
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043415107
|
|
AJIJUL HOQUE
|
()
|
|
79
|
MANIKPUR
|
AS-03-093-004-001/54
(BHANDRA)
|
0403093000NRG23121220220138700
|
14/12/2022
|
SHOHAR ALI
|
0403093WL021090
|
SHOHAR ALI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043415206
|
|
SHOHAR ALI
|
()
|
|
80
|
MANIKPUR
|
AS-03-093-004-001/585
(BHANDRA)
|
0403093000NRG23121220220138577
|
14/12/2022
|
RABIYA KHATUN
|
0403093WL021087
|
RABIYA KHATUN
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043415046
|
|
RABIYA KHATUN
|
()
|
|
81
|
MANIKPUR
|
AS-03-093-004-001/587
(BHANDRA)
|
0403093000NRG23121220220138580
|
14/12/2022
|
MOROMI BEGUM
|
0403093WL021087
|
MOROMI BEGUM
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043415126
|
|
MOROMI BEGUM
|
()
|
|
82
|
MANIKPUR
|
AS-03-093-004-001/587
(BHANDRA)
|
0403093000NRG23121220220138579
|
14/12/2022
|
SAHAJAMAL HOQUE
|
0403093WL021087
|
SAHAJAMAL HOQUE
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043415117
|
|
SAHAJAMAL HOQUE
|
()
|
|
83
|
MANIKPUR
|
AS-03-093-004-001/592
(BHANDRA)
|
0403093000NRG23121220220138581
|
14/12/2022
|
ABBAS ALI
|
0403093WL021087
|
ABBAS ALI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043415106
|
|
ABBAS ALI
|
()
|
|
84
|
MANIKPUR
|
AS-03-093-004-001/595
(BHANDRA)
|
0403093000NRG23121220220138583
|
14/12/2022
|
HAMIDA KHATUN
|
0403093WL021087
|
HAMIDA KHATUN
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043415100
|
|
HAMIDA KHATUN
|
()
|
|
85
|
MANIKPUR
|
AS-03-093-004-001/615
(BHANDRA)
|
0403093000NRG23091220220136897
|
14/12/2022
|
Alekjan Begum
|
0403093WL020814
|
Alekjan Begum
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043415115
|
|
Alekjan Begum
|
()
|
|
86
|
MANIKPUR
|
AS-03-093-004-001/629
(BHANDRA)
|
0403093000NRG23091220220136898
|
14/12/2022
|
Afchar Ali
|
0403093WL020814
|
Afchar Ali
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043415052
|
|
Afchar Ali
|
()
|
|
87
|
MANIKPUR
|
AS-03-093-004-001/661
(BHANDRA)
|
0403093000NRG23091220220136899
|
14/12/2022
|
ABDUL HAMID
|
0403093WL020814
|
ABDUL HAMID
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043415049
|
|
ABDUL HAMID
|
()
|
|
88
|
MANIKPUR
|
AS-03-093-004-001/69
(BHANDRA)
|
0403093000NRG23121220220138705
|
14/12/2022
|
Abdul Wahab
|
0403093WL021090
|
Abdul Wahab
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043415064
|
|
Abdul Wahab
|
()
|
|
89
|
MANIKPUR
|
AS-03-093-004-001/69
(BHANDRA)
|
0403093000NRG23121220220138706
|
14/12/2022
|
EKRAMUL HOQUE
|
0403093WL021090
|
EKRAMUL HOQUE
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043415054
|
|
EKRAMUL HOQUE
|
()
|
|
90
|
MANIKPUR
|
AS-03-093-004-001/69-A
(BHANDRA)
|
0403093000NRG23121220220138707
|
14/12/2022
|
ABDUL BAREK
|
0403093WL021090
|
ABDUL BAREK
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043415059
|
|
ABDUL BAREK
|
()
|
|
91
|
MANIKPUR
|
AS-03-093-004-001/69-B
(BHANDRA)
|
0403093000NRG23121220220138708
|
14/12/2022
|
AKKABAR ALI
|
0403093WL021090
|
AKKABAR ALI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043415057
|
|
AKKABAR ALI
|
()
|
|
92
|
MANIKPUR
|
AS-03-093-004-001/696
(BHANDRA)
|
0403093000NRG23091220220136900
|
14/12/2022
|
AJAHAR ALI
|
0403093WL020814
|
AJAHAR ALI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043415048
|
|
AJAHAR ALI
|
()
|
|
93
|
MANIKPUR
|
AS-03-093-004-001/697
(BHANDRA)
|
0403093000NRG23091220220136901
|
14/12/2022
|
MONOWAR HUSSAIN
|
0403093WL020814
|
MONOWAR HUSSAIN
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043415050
|
|
MONOWAR HUSSAIN
|
()
|
|
94
|
MANIKPUR
|
AS-03-093-004-001/698
(BHANDRA)
|
0403093000NRG23091220220136902
|
14/12/2022
|
CHANOWAR HUCHEIN
|
0403093WL020814
|
CHANOWAR HUCHEIN
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043415051
|
|
CHANOWAR HUCHEIN
|
()
|
|
95
|
MANIKPUR
|
AS-03-093-004-001/708
(BHANDRA)
|
0403093000NRG23121220220138585
|
14/12/2022
|
EKRAMUL HOQUE
|
0403093WL021087
|
EKRAMUL HOQUE
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043415124
|
|
EKRAMUL HOQUE
|
()
|
|
96
|
MANIKPUR
|
AS-03-093-004-001/76-A
(BHANDRA)
|
0403093000NRG23121220220138709
|
14/12/2022
|
AKBAR HUSSAIN
|
0403093WL021090
|
AKBAR HUSSAIN
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043415221
|
|
AKBAR HUSSAIN
|
()
|
|
97
|
MANIKPUR
|
AS-03-093-004-001/786
(BHANDRA)
|
0403093000NRG23121220220138710
|
14/12/2022
|
ISUB ALI
|
0403093WL021090
|
ISUB ALI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043415122
|
|
ISUB ALI
|
()
|
|
98
|
MANIKPUR
|
AS-03-093-004-001/794
(BHANDRA)
|
0403093000NRG23091220220136812
|
14/12/2022
|
SAHAJ UDDIN
|
0403093WL020812
|
SAHAJ UDDIN
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043414897
|
|
SAHAJ UDDIN
|
()
|
|
99
|
MANIKPUR
|
AS-03-093-004-001/82-A
(BHANDRA)
|
0403093000NRG23121220220138713
|
14/12/2022
|
KULSUN BIBI
|
0403093WL021090
|
KULSUN BIBI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043415102
|
|
KULSUN BIBI
|
()
|
|
100
|
MANIKPUR
|
AS-03-093-004-001/822
(BHANDRA)
|
0403093000NRG23121220220138588
|
14/12/2022
|
CHUKUMUDDIN
|
0403093WL021087
|
CHUKUMUDDIN
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043415105
|
|
CHUKUMUDDIN
|
()
|
|
101
|
MANIKPUR
|
AS-03-093-004-001/89
(BHANDRA)
|
0403093000NRG23121220220138620
|
14/12/2022
|
SABIYA BIBI
|
0403093WL021088
|
SABIYA BIBI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043415055
|
|
SABIYA BIBI
|
()
|
|
102
|
MANIKPUR
|
AS-03-093-004-002/111
(BHANDRA)
|
0403093000NRG23091220220136591
|
14/12/2022
|
MOZIBAR RAHMAN
|
0403093WL020803
|
MOZIBAR RAHMAN
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043415035
|
|
MOZIBAR RAHMAN
|
()
|
|
103
|
MANIKPUR
|
AS-03-093-004-002/112
(BHANDRA)
|
0403093000NRG23091220220136592
|
14/12/2022
|
DILOWAR HUSSAIN
|
0403093WL020803
|
DILOWAR HUSSAIN
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043415226
|
|
DILOWAR HUSSAIN
|
()
|
|
104
|
MANIKPUR
|
AS-03-093-004-002/113
(BHANDRA)
|
0403093000NRG23091220220136593
|
14/12/2022
|
Baser Ali
|
0403093WL020803
|
Baser Ali
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043415141
|
|
Baser Ali
|
()
|
|
105
|
MANIKPUR
|
AS-03-093-004-002/119
(BHANDRA)
|
0403093000NRG23091220220136594
|
14/12/2022
|
HAMED ALI
|
0403093WL020803
|
HAMED ALI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043415157
|
|
HAMED ALI
|
()
|
|
106
|
MANIKPUR
|
AS-03-093-004-002/170
(BHANDRA)
|
0403093000NRG23121220220138889
|
14/12/2022
|
KHOLILUR RAHMAN
|
0403093WL021103
|
KHOLILUR RAHMAN
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043415160
|
|
KHOLILUR RAHMAN
|
()
|
|
107
|
MANIKPUR
|
AS-03-093-004-002/198-A
(BHANDRA)
|
0403093000NRG23121220220138892
|
14/12/2022
|
HAIDAR ALI
|
0403093WL021103
|
HAIDAR ALI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043415039
|
|
HAIDAR ALI
|
()
|
|
108
|
MANIKPUR
|
AS-03-093-004-002/20
(BHANDRA)
|
0403093000NRG23121220220138894
|
14/12/2022
|
AZIZAL HOQUE MANDAL
|
0403093WL021103
|
AZIZAL HOQUE MANDAL
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043415225
|
|
AZIZAL HOQUE MANDAL
|
()
|
|
109
|
MANIKPUR
|
AS-03-093-004-002/229-A
(BHANDRA)
|
0403093000NRG23091220220136596
|
14/12/2022
|
ANOWAR HUSSAIN
|
0403093WL020803
|
ANOWAR HUSSAIN
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043415104
|
|
ANOWAR HUSSAIN
|
()
|
|
110
|
MANIKPUR
|
AS-03-093-004-002/254-A
(BHANDRA)
|
0403093000NRG23121220220138900
|
14/12/2022
|
HABIBA SULTANA
|
0403093WL021103
|
HABIBA SULTANA
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043415123
|
|
HABIBA SULTANA
|
()
|
|
111
|
MANIKPUR
|
AS-03-093-004-002/47-A
(BHANDRA)
|
0403093000NRG23091220220136598
|
14/12/2022
|
JAHIDA KHATUN
|
0403093WL020803
|
JAHIDA KHATUN
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043415214
|
|
JAHIDA KHATUN
|
()
|
|
112
|
MANIKPUR
|
AS-03-093-004-002/49
(BHANDRA)
|
0403093000NRG23091220220136599
|
14/12/2022
|
ABDUL HASEM
|
0403093WL020803
|
ABDUL HASEM
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043415208
|
|
ABDUL HASEM
|
()
|
|
113
|
MANIKPUR
|
AS-03-093-004-002/56
(BHANDRA)
|
0403093000NRG23091220220136600
|
14/12/2022
|
ABDUL BATEN
|
0403093WL020803
|
ABDUL BATEN
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043415040
|
|
ABDUL BATEN
|
()
|
|
114
|
MANIKPUR
|
AS-03-093-004-002/57
(BHANDRA)
|
0403093000NRG23091220220136601
|
14/12/2022
|
HEKMOT ALI
|
0403093WL020803
|
HEKMOT ALI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043415215
|
|
HEKMOT ALI
|
()
|
|
115
|
MANIKPUR
|
AS-03-093-004-002/58
(BHANDRA)
|
0403093000NRG23121220220138902
|
14/12/2022
|
AYNUDDIN
|
0403093WL021103
|
AYNUDDIN
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043415159
|
|
AYNUDDIN
|
()
|
|
116
|
MANIKPUR
|
AS-03-093-004-002/94
(BHANDRA)
|
0403093000NRG23121220220138903
|
14/12/2022
|
MD MOKBUL HUSSAIN
|
0403093WL021103
|
MD MOKBUL HUSSAIN
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043415041
|
|
MD MOKBUL HUSSAIN
|
()
|
|
117
|
MANIKPUR
|
AS-03-093-004-003/102-A
(BHANDRA)
|
0403093000NRG23121220220138904
|
14/12/2022
|
HUSSAIN ALI
|
0403093WL021103
|
HUSSAIN ALI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043415155
|
|
HUSSAIN ALI
|
()
|
|
118
|
MANIKPUR
|
AS-03-093-004-003/103
(BHANDRA)
|
0403093000NRG23091220220136602
|
14/12/2022
|
BAHARUL ISLAM
|
0403093WL020803
|
BAHARUL ISLAM
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043415169
|
|
BAHARUL ISLAM
|
()
|
|
119
|
MANIKPUR
|
AS-03-093-004-003/113
(BHANDRA)
|
0403093000NRG23121220220138906
|
14/12/2022
|
DILBAR ALI
|
0403093WL021103
|
DILBAR ALI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043415135
|
|
DILBAR ALI
|
()
|
|
120
|
MANIKPUR
|
AS-03-093-004-003/120-B
(BHANDRA)
|
0403093000NRG23091220220136603
|
14/12/2022
|
Abdul Kader
|
0403093WL020803
|
Abdul Kader
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043415133
|
|
Abdul Kader
|
()
|
|
121
|
MANIKPUR
|
AS-03-093-004-003/129
(BHANDRA)
|
0403093000NRG23091220220136604
|
14/12/2022
|
RAMJAN ALI
|
0403093WL020803
|
RAMJAN ALI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043415168
|
|
RAMJAN ALI
|
()
|
|
122
|
MANIKPUR
|
AS-03-093-004-003/135
(BHANDRA)
|
0403093000NRG23091220220136605
|
14/12/2022
|
Zamal Uddin
|
0403093WL020803
|
Zamal Uddin
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043415134
|
|
Zamal Uddin
|
()
|
|
123
|
MANIKPUR
|
AS-03-093-004-003/143
(BHANDRA)
|
0403093000NRG23091220220136607
|
14/12/2022
|
HAWA BEGUM
|
0403093WL020803
|
HAWA BEGUM
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043415103
|
|
HAWA BEGUM
|
()
|
|
124
|
MANIKPUR
|
AS-03-093-004-003/143
(BHANDRA)
|
0403093000NRG23091220220136606
|
14/12/2022
|
Nurul Amin
|
0403093WL020803
|
Nurul Amin
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043415044
|
|
Nurul Amin
|
()
|
|
125
|
MANIKPUR
|
AS-03-093-004-003/148
(BHANDRA)
|
0403093000NRG23091220220136608
|
14/12/2022
|
ABUL KASHEM MOLLAH
|
0403093WL020803
|
ABUL KASHEM MOLLAH
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043415163
|
|
ABUL KASHEM MOLLAH
|
()
|
|
126
|
MANIKPUR
|
AS-03-093-004-003/183
(BHANDRA)
|
0403093000NRG23091220220136609
|
14/12/2022
|
MOGAL ALI
|
0403093WL020803
|
MOGAL ALI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043415034
|
|
MOGAL ALI
|
()
|
|
127
|
MANIKPUR
|
AS-03-093-004-003/184
(BHANDRA)
|
0403093000NRG23091220220136610
|
14/12/2022
|
GOLAP HUSSAIN
|
0403093WL020803
|
GOLAP HUSSAIN
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043415164
|
|
GOLAP HUSSAIN
|
()
|
|
128
|
MANIKPUR
|
AS-03-093-004-003/195-A
(BHANDRA)
|
0403093000NRG23121220220138907
|
14/12/2022
|
NOZRUL ISLAM
|
0403093WL021103
|
NOZRUL ISLAM
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043415036
|
|
NOZRUL ISLAM
|
()
|
|
129
|
MANIKPUR
|
AS-03-093-004-003/217-A
(BHANDRA)
|
0403093000NRG23121220220138908
|
14/12/2022
|
FORIZUL HOQUE
|
0403093WL021103
|
FORIZUL HOQUE
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043415142
|
|
FORIZUL HOQUE
|
()
|
|
130
|
MANIKPUR
|
AS-03-093-004-003/234
(BHANDRA)
|
0403093000NRG23091220220136611
|
14/12/2022
|
IMAN ALI
|
0403093WL020803
|
IMAN ALI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043415201
|
|
IMAN ALI
|
()
|
|
131
|
MANIKPUR
|
AS-03-093-004-003/247
(BHANDRA)
|
0403093000NRG23121220220138909
|
14/12/2022
|
RASHID ALI
|
0403093WL021103
|
RASHID ALI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043414891
|
|
RASHID ALI
|
()
|
|
132
|
MANIKPUR
|
AS-03-093-004-003/268
(BHANDRA)
|
0403093000NRG23091220220136613
|
14/12/2022
|
HOZRAT ALI
|
0403093WL020803
|
HOZRAT ALI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043415229
|
|
HOZRAT ALI
|
()
|
|
133
|
MANIKPUR
|
AS-03-093-004-003/284-A
(BHANDRA)
|
0403093000NRG23121220220138595
|
14/12/2022
|
ABDUL AZIZ
|
0403093WL021087
|
ABDUL AZIZ
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043415067
|
|
ABDUL AZIZ
|
()
|
|
134
|
MANIKPUR
|
AS-03-093-004-003/292-A
(BHANDRA)
|
0403093000NRG23121220220138717
|
14/12/2022
|
RAFIQUL ISLAM
|
0403093WL021090
|
RAFIQUL ISLAM
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043414890
|
|
RAFIQUL ISLAM
|
()
|
|
135
|
MANIKPUR
|
AS-03-093-004-003/30
(BHANDRA)
|
0403093000NRG23091220220136615
|
14/12/2022
|
ROHAM ALI
|
0403093WL020803
|
ROHAM ALI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043415146
|
|
ROHAM ALI
|
()
|
|
136
|
MANIKPUR
|
AS-03-093-004-003/306
(BHANDRA)
|
0403093000NRG23121220220138720
|
14/12/2022
|
MD AMJAD ALI
|
0403093WL021090
|
MD AMJAD ALI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043415207
|
|
MD AMJAD ALI
|
()
|
|
137
|
MANIKPUR
|
AS-03-093-004-003/31
(BHANDRA)
|
0403093000NRG23121220220138911
|
14/12/2022
|
Nizam Ali
|
0403093WL021103
|
Nizam Ali
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043415166
|
|
Nizam Ali
|
()
|
|
138
|
MANIKPUR
|
AS-03-093-004-003/311-A
(BHANDRA)
|
0403093000NRG23121220220138597
|
14/12/2022
|
ABUL KALAM AZAD
|
0403093WL021087
|
ABUL KALAM AZAD
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043415228
|
|
ABUL KALAM AZAD
|
()
|
|
139
|
MANIKPUR
|
AS-03-093-004-003/33
(BHANDRA)
|
0403093000NRG23121220220138912
|
14/12/2022
|
JUBBAR ALI
|
0403093WL021103
|
JUBBAR ALI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043415170
|
|
JUBBAR ALI
|
()
|
|
140
|
MANIKPUR
|
AS-03-093-004-003/338
(BHANDRA)
|
0403093000NRG23121220220138913
|
14/12/2022
|
Atowar Rahman
|
0403093WL021103
|
Atowar Rahman
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043415139
|
|
Atowar Rahman
|
()
|
|
141
|
MANIKPUR
|
AS-03-093-004-003/339
(BHANDRA)
|
0403093000NRG23121220220138915
|
14/12/2022
|
NUR JAHAN BEGAM
|
0403093WL021103
|
NUR JAHAN BEGAM
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043415209
|
|
NUR JAHAN BEGAM
|
()
|
|
142
|
MANIKPUR
|
AS-03-093-004-003/343
(BHANDRA)
|
0403093000NRG23091220220136616
|
14/12/2022
|
Maynal Hoque
|
0403093WL020803
|
Maynal Hoque
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043415045
|
|
Maynal Hoque
|
()
|
|
143
|
MANIKPUR
|
AS-03-093-004-003/35
(BHANDRA)
|
0403093000NRG23091220220136618
|
14/12/2022
|
JINDAR ALI
|
0403093WL020803
|
JINDAR ALI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043415171
|
|
JINDAR ALI
|
()
|
|
144
|
MANIKPUR
|
AS-03-093-004-003/357-A
(BHANDRA)
|
0403093000NRG23121220220138916
|
14/12/2022
|
ABUL KASHEM
|
0403093WL021103
|
ABUL KASHEM
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043415165
|
|
ABUL KASHEM
|
()
|
|
145
|
MANIKPUR
|
AS-03-093-004-003/361-A
(BHANDRA)
|
0403093000NRG23121220220138918
|
14/12/2022
|
BILLAL HUSSAIN
|
0403093WL021103
|
BILLAL HUSSAIN
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043415144
|
|
BILLAL HUSSAIN
|
()
|
|
146
|
MANIKPUR
|
AS-03-093-004-003/383-A
(BHANDRA)
|
0403093000NRG23091220220136619
|
14/12/2022
|
Jumur Ali
|
0403093WL020803
|
Jumur Ali
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043415042
|
|
Jumur Ali
|
()
|
|
147
|
MANIKPUR
|
AS-03-093-004-003/390-A
(BHANDRA)
|
0403093000NRG23121220220138599
|
14/12/2022
|
RAZZAK ALI
|
0403093WL021087
|
RAZZAK ALI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043414888
|
|
RAZZAK ALI
|
()
|
|
148
|
MANIKPUR
|
AS-03-093-004-003/398
(BHANDRA)
|
0403093000NRG23121220220138621
|
14/12/2022
|
ASIA BEWA
|
0403093WL021088
|
ASIA BEWA
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043414892
|
|
ASIA BEWA
|
()
|
|
149
|
MANIKPUR
|
AS-03-093-004-003/40-A
(BHANDRA)
|
0403093000NRG23121220220138919
|
14/12/2022
|
Omar Ali
|
0403093WL021103
|
Omar Ali
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043415161
|
|
Omar Ali
|
()
|
|
150
|
MANIKPUR
|
AS-03-093-004-003/402
(BHANDRA)
|
0403093000NRG23091220220136622
|
14/12/2022
|
RAHIMA BEWA
|
0403093WL020803
|
RAHIMA BEWA
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043415158
|
|
RAHIMA BEWA
|
()
|
|
151
|
MANIKPUR
|
AS-03-093-004-003/403
(BHANDRA)
|
0403093000NRG23121220220138921
|
14/12/2022
|
NAFIJ ALI
|
0403093WL021103
|
NAFIJ ALI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043415058
|
|
NAFIJ ALI
|
()
|
|
152
|
MANIKPUR
|
AS-03-093-004-003/406
(BHANDRA)
|
0403093000NRG23091220220136623
|
14/12/2022
|
AKSER ALI
|
0403093WL020803
|
AKSER ALI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043415220
|
|
AKSER ALI
|
()
|
|
153
|
MANIKPUR
|
AS-03-093-004-003/413
(BHANDRA)
|
0403093000NRG23121220220138923
|
14/12/2022
|
Hasen Ali
|
0403093WL021103
|
Hasen Ali
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043415154
|
|
Hasen Ali
|
()
|
|
154
|
MANIKPUR
|
AS-03-093-004-003/417-B
(BHANDRA)
|
0403093000NRG23121220220138926
|
14/12/2022
|
MOKSED ALI
|
0403093WL021103
|
MOKSED ALI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043414898
|
|
MOKSED ALI
|
()
|
|
155
|
MANIKPUR
|
AS-03-093-004-003/436-A
(BHANDRA)
|
0403093000NRG23121220220138602
|
14/12/2022
|
REJINA BEGUM
|
0403093WL021087
|
REJINA BEGUM
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043415053
|
|
REJINA BEGUM
|
()
|
|
156
|
MANIKPUR
|
AS-03-093-004-003/436-A
(BHANDRA)
|
0403093000NRG23121220220138601
|
14/12/2022
|
SAHADAT ALI
|
0403093WL021087
|
SAHADAT ALI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043415063
|
|
SAHADAT ALI
|
()
|
|
157
|
MANIKPUR
|
AS-03-093-004-003/44
(BHANDRA)
|
0403093000NRG23091220220136624
|
14/12/2022
|
AMIR HUSSAIN
|
0403093WL020803
|
AMIR HUSSAIN
|
00354
|
PUNB0171800
|
1374
|
1374
|
Rejected
|
19/01/2023
|
|
8043415173
|
Account closed
|
|
|
|
158
|
MANIKPUR
|
AS-03-093-004-003/558
(BHANDRA)
|
0403093000NRG23121220220138727
|
14/12/2022
|
RUKMINA KHATUN
|
0403093WL021090
|
RUKMINA KHATUN
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043415114
|
|
RUKMINA KHATUN
|
()
|
|
159
|
MANIKPUR
|
AS-03-093-004-003/571
(BHANDRA)
|
0403093000NRG23121220220138728
|
14/12/2022
|
RUHUL AMIN
|
0403093WL021090
|
RUHUL AMIN
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043415127
|
|
RUHUL AMIN
|
()
|
|
160
|
MANIKPUR
|
AS-03-093-004-003/6
(BHANDRA)
|
0403093000NRG23121220220138729
|
14/12/2022
|
Saban Ali
|
0403093WL021090
|
Saban Ali
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043415167
|
|
Saban Ali
|
()
|
|
161
|
MANIKPUR
|
AS-03-093-004-003/65
(BHANDRA)
|
0403093000NRG23091220220136629
|
14/12/2022
|
SHAHJAHAN ALI
|
0403093WL020803
|
SHAHJAHAN ALI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043415172
|
|
SHAHJAHAN ALI
|
()
|
|
162
|
MANIKPUR
|
AS-03-093-004-003/68-A
(BHANDRA)
|
0403093000NRG23121220220138932
|
14/12/2022
|
ABDUL BATEN
|
0403093WL021103
|
ABDUL BATEN
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043415038
|
|
ABDUL BATEN
|
()
|
|
163
|
MANIKPUR
|
AS-03-093-004-003/69
(BHANDRA)
|
0403093000NRG23121220220138934
|
14/12/2022
|
ABDUL LATIF
|
0403093WL021103
|
ABDUL LATIF
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043415136
|
|
ABDUL LATIF
|
()
|
|
164
|
MANIKPUR
|
AS-03-093-004-003/87
(BHANDRA)
|
0403093000NRG23121220220138936
|
14/12/2022
|
Jahir Uddin
|
0403093WL021103
|
Jahir Uddin
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043415203
|
|
Jahir Uddin
|
()
|
|
165
|
MANIKPUR
|
AS-03-093-004-003/91
(BHANDRA)
|
0403093000NRG23121220220138937
|
14/12/2022
|
HANIF ALI
|
0403093WL021103
|
HANIF ALI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043415043
|
|
HANIF ALI
|
()
|
|
166
|
MANIKPUR
|
AS-03-093-004-003/96
(BHANDRA)
|
0403093000NRG23091220220136630
|
14/12/2022
|
MONOWAR HUSSAIN
|
0403093WL020803
|
MONOWAR HUSSAIN
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043415174
|
|
MONOWAR HUSSAIN
|
()
|
|
167
|
MANIKPUR
|
AS-03-093-004-004/142
(BHANDRA)
|
0403093000NRG23121220220138622
|
14/12/2022
|
MATIN ALI
|
0403093WL021088
|
MATIN ALI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043415021
|
|
MATIN ALI
|
()
|
|
168
|
MANIKPUR
|
AS-03-093-004-004/150
(BHANDRA)
|
0403093000NRG23121220220138626
|
14/12/2022
|
AKLIMA KHATUN
|
0403093WL021088
|
AKLIMA KHATUN
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043415200
|
|
AKLIMA KHATUN
|
()
|
|
169
|
MANIKPUR
|
AS-03-093-004-004/313
(BHANDRA)
|
0403093000NRG23121220220138632
|
14/12/2022
|
ASIYA KHATUN
|
0403093WL021088
|
ASIYA KHATUN
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043415120
|
|
ASIYA KHATUN
|
()
|
|
170
|
MANIKPUR
|
AS-03-093-004-004/62-A
(BHANDRA)
|
0403093000NRG23091220220136815
|
14/12/2022
|
ABIDA KHATUN
|
0403093WL020812
|
ABIDA KHATUN
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043415111
|
|
ABIDA KHATUN
|
()
|
|
171
|
MANIKPUR
|
AS-03-093-004-004/62-A
(BHANDRA)
|
0403093000NRG23091220220136814
|
14/12/2022
|
JAYNAL ABEDIN
|
0403093WL020812
|
JAYNAL ABEDIN
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043415118
|
|
JAYNAL ABEDIN
|
()
|
|
172
|
MANIKPUR
|
AS-03-093-004-005/157
(BHANDRA)
|
0403093000NRG23091220220136632
|
14/12/2022
|
SOMER ALI
|
0403093WL020803
|
SOMER ALI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043415186
|
|
SOMER ALI
|
()
|
|
173
|
MANIKPUR
|
AS-03-093-004-005/161
(BHANDRA)
|
0403093000NRG23121220220138734
|
14/12/2022
|
Nurjahan Bewa
|
0403093WL021090
|
Nurjahan Bewa
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043415028
|
|
Nurjahan Bewa
|
()
|
|
174
|
MANIKPUR
|
AS-03-093-004-005/228
(BHANDRA)
|
0403093000NRG23121220220138939
|
14/12/2022
|
KHALEK ALI
|
0403093WL021103
|
KHALEK ALI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043415110
|
|
KHALEK ALI
|
()
|
|
175
|
MANIKPUR
|
AS-03-093-004-005/229
(BHANDRA)
|
0403093000NRG23121220220138940
|
14/12/2022
|
BAREK ALI
|
0403093WL021103
|
BAREK ALI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043415062
|
|
BAREK ALI
|
()
|
|
176
|
MANIKPUR
|
AS-03-093-004-005/327
(BHANDRA)
|
0403093000NRG23121220220138641
|
14/12/2022
|
Amir Hussain
|
0403093WL021088
|
Amir Hussain
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043415119
|
|
Amir Hussain
|
()
|
|
177
|
MANIKPUR
|
AS-03-093-004-005/97-A
(BHANDRA)
|
0403093000NRG23121220220138743
|
14/12/2022
|
ABDUL BATEN MONDAL
|
0403093WL021090
|
ABDUL BATEN MONDAL
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043415197
|
|
ABDUL BATEN MONDAL
|
()
|
|
178
|
MANIKPUR
|
AS-03-093-004-006/109
(BHANDRA)
|
0403093000NRG23091220220136904
|
14/12/2022
|
HASMOT ALI
|
0403093WL020814
|
HASMOT ALI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043415143
|
|
HASMOT ALI
|
()
|
|
179
|
MANIKPUR
|
AS-03-093-004-006/114
(BHANDRA)
|
0403093000NRG23091220220136905
|
14/12/2022
|
HIKUMUDDIN
|
0403093WL020814
|
HIKUMUDDIN
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043415152
|
|
HIKUMUDDIN
|
()
|
|
180
|
MANIKPUR
|
AS-03-093-004-006/35-A
(BHANDRA)
|
0403093000NRG23091220220136911
|
14/12/2022
|
ABU SHAMA
|
0403093WL020814
|
ABU SHAMA
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043415149
|
|
ABU SHAMA
|
()
|
|
181
|
MANIKPUR
|
AS-03-093-004-006/36
(BHANDRA)
|
0403093000NRG23091220220136913
|
14/12/2022
|
ABDULLAH SK
|
0403093WL020814
|
ABDULLAH SK
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043415185
|
|
ABDULLAH SK
|
()
|
|
182
|
MANIKPUR
|
AS-03-093-004-006/37
(BHANDRA)
|
0403093000NRG23091220220136915
|
14/12/2022
|
HARES ALI
|
0403093WL020814
|
HARES ALI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043415151
|
|
HARES ALI
|
()
|
|
183
|
MANIKPUR
|
AS-03-093-004-006/40
(BHANDRA)
|
0403093000NRG23091220220136917
|
14/12/2022
|
NUR MOHAMMOD SK
|
0403093WL020814
|
NUR MOHAMMOD SK
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043415138
|
|
NUR MOHAMMOD SK
|
()
|
|
184
|
MANIKPUR
|
AS-03-093-004-006/91
(BHANDRA)
|
0403093000NRG23091220220136919
|
14/12/2022
|
JOYNAL ABEDIN
|
0403093WL020814
|
JOYNAL ABEDIN
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043415194
|
|
JOYNAL ABEDIN
|
()
|
|
185
|
MANIKPUR
|
AS-03-093-004-009/109
(BHANDRA)
|
0403093000NRG23121220220138645
|
14/12/2022
|
ROBIN RAJBONGSHI
|
0403093WL021088
|
ROBIN RAJBONGSHI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043415205
|
|
ROBIN RAJBONGSHI
|
()
|
|
186
|
MANIKPUR
|
AS-03-093-004-009/111
(BHANDRA)
|
0403093000NRG23121220220138648
|
14/12/2022
|
MOJU BALA
|
0403093WL021088
|
MOJU BALA
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043415101
|
|
MOJU BALA
|
()
|
|
187
|
MANIKPUR
|
AS-03-093-004-009/114
(BHANDRA)
|
0403093000NRG23121220220138649
|
14/12/2022
|
MD HOSEN ALI
|
0403093WL021088
|
MD HOSEN ALI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043415176
|
|
MD HOSEN ALI
|
()
|
|
188
|
MANIKPUR
|
AS-03-093-004-009/123
(BHANDRA)
|
0403093000NRG23121220220138650
|
14/12/2022
|
JALMON SK
|
0403093WL021088
|
JALMON SK
|
00354
|
PUNB0171800
|
1374
|
1374
|
Rejected
|
19/01/2023
|
|
8043415033
|
Account closed
|
|
|
|
189
|
MANIKPUR
|
AS-03-093-004-009/132
(BHANDRA)
|
0403093000NRG23121220220138652
|
14/12/2022
|
MOYNUDDIN
|
0403093WL021088
|
MOYNUDDIN
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043415187
|
|
MOYNUDDIN
|
()
|
|
190
|
MANIKPUR
|
AS-03-093-004-009/209
(BHANDRA)
|
0403093000NRG23121220220138653
|
14/12/2022
|
Kartik Rajbongshi
|
0403093WL021088
|
Kartik Rajbongshi
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043414893
|
|
Kartik Rajbongshi
|
()
|
|
191
|
MANIKPUR
|
AS-03-093-004-009/209-A
(BHANDRA)
|
0403093000NRG23121220220138654
|
14/12/2022
|
SIVA BALA DAS
|
0403093WL021088
|
SIVA BALA DAS
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043415121
|
|
SIVA BALA DAS
|
()
|
|
192
|
MANIKPUR
|
AS-03-093-004-010/10
(BHANDRA)
|
0403093000NRG23091220220136818
|
14/12/2022
|
SOYED ALI
|
0403093WL020812
|
SOYED ALI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043414896
|
|
SOYED ALI
|
()
|
|
193
|
MANIKPUR
|
AS-03-093-004-010/101
(BHANDRA)
|
0403093000NRG23091220220136819
|
14/12/2022
|
OSMAN GONI
|
0403093WL020812
|
OSMAN GONI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043415179
|
|
OSMAN GONI
|
()
|
|
194
|
MANIKPUR
|
AS-03-093-004-010/104
(BHANDRA)
|
0403093000NRG23091220220136820
|
14/12/2022
|
MD MONTAZ ALI
|
0403093WL020812
|
MD MONTAZ ALI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043415192
|
|
MD MONTAZ ALI
|
()
|
|
195
|
MANIKPUR
|
AS-03-093-004-010/125
(BHANDRA)
|
0403093000NRG23091220220136821
|
14/12/2022
|
MORIOM BEGUM
|
0403093WL020812
|
MORIOM BEGUM
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043415056
|
|
MORIOM BEGUM
|
()
|
|
196
|
MANIKPUR
|
AS-03-093-004-010/18
(BHANDRA)
|
0403093000NRG23091220220136822
|
14/12/2022
|
ALMOT BADSHA
|
0403093WL020812
|
ALMOT BADSHA
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043415147
|
|
ALMOT BADSHA
|
()
|
|
197
|
MANIKPUR
|
AS-03-093-004-010/198-A
(BHANDRA)
|
0403093000NRG23121220220138665
|
14/12/2022
|
NOJAR ALI
|
0403093WL021088
|
NOJAR ALI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043415189
|
|
NOJAR ALI
|
()
|
|
198
|
MANIKPUR
|
AS-03-093-004-010/2-A
(BHANDRA)
|
0403093000NRG23091220220136824
|
14/12/2022
|
DELBAR ALI
|
0403093WL020812
|
DELBAR ALI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043415145
|
|
DELBAR ALI
|
()
|
|
199
|
MANIKPUR
|
AS-03-093-004-010/202
(BHANDRA)
|
0403093000NRG23091220220136826
|
14/12/2022
|
MONIKA KHATUN
|
0403093WL020812
|
MONIKA KHATUN
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043415130
|
|
MONIKA KHATUN
|
()
|
|
200
|
MANIKPUR
|
AS-03-093-004-010/202
(BHANDRA)
|
0403093000NRG23091220220136825
|
14/12/2022
|
Rahimuddin
|
0403093WL020812
|
Rahimuddin
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043414894
|
|
Rahimuddin
|
()
|
|
201
|
MANIKPUR
|
AS-03-093-004-010/203-A
(BHANDRA)
|
0403093000NRG23091220220136827
|
14/12/2022
|
Sohorban Bewa
|
0403093WL020812
|
Sohorban Bewa
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043415065
|
|
Sohorban Bewa
|
()
|
|
202
|
MANIKPUR
|
AS-03-093-004-010/204
(BHANDRA)
|
0403093000NRG23121220220138667
|
14/12/2022
|
NIDAN ALI
|
0403093WL021088
|
NIDAN ALI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043415108
|
|
NIDAN ALI
|
()
|
|
203
|
MANIKPUR
|
AS-03-093-004-010/228
(BHANDRA)
|
0403093000NRG23091220220136832
|
14/12/2022
|
HABUCHI KHATUN
|
0403093WL020812
|
HABUCHI KHATUN
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043415116
|
|
HABUCHI KHATUN
|
()
|
|
204
|
MANIKPUR
|
AS-03-093-004-010/232
(BHANDRA)
|
0403093000NRG23091220220136833
|
14/12/2022
|
ROMISA BEGUM
|
0403093WL020812
|
ROMISA BEGUM
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043415113
|
|
ROMISA BEGUM
|
()
|
|
205
|
MANIKPUR
|
AS-03-093-004-010/247
(BHANDRA)
|
0403093000NRG23091220220136838
|
14/12/2022
|
ALIMA KHATUN
|
0403093WL020812
|
ALIMA KHATUN
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043415131
|
|
ALIMA KHATUN
|
()
|
|
206
|
MANIKPUR
|
AS-03-093-004-010/26
(BHANDRA)
|
0403093000NRG23121220220138675
|
14/12/2022
|
ROHIJ ALI
|
0403093WL021088
|
ROHIJ ALI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043414895
|
|
ROHIJ ALI
|
()
|
|
207
|
MANIKPUR
|
AS-03-093-004-010/27
(BHANDRA)
|
0403093000NRG23121220220138676
|
14/12/2022
|
HARUNAR RASID
|
0403093WL021088
|
HARUNAR RASID
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043415223
|
|
HARUNAR RASID
|
()
|
|
208
|
MANIKPUR
|
AS-03-093-004-010/27-A
(BHANDRA)
|
0403093000NRG23091220220136839
|
14/12/2022
|
HAMELA BEWA
|
0403093WL020812
|
HAMELA BEWA
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043415140
|
|
HAMELA BEWA
|
()
|
|
209
|
MANIKPUR
|
AS-03-093-004-010/3
(BHANDRA)
|
0403093000NRG23091220220136840
|
14/12/2022
|
ASHAB ALI
|
0403093WL020812
|
ASHAB ALI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043415218
|
|
ASHAB ALI
|
()
|
|
210
|
MANIKPUR
|
AS-03-093-004-010/30-A
(BHANDRA)
|
0403093000NRG23091220220136841
|
14/12/2022
|
Mukkotar Ali
|
0403093WL020812
|
Mukkotar Ali
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043415227
|
|
Mukkotar Ali
|
()
|
|
211
|
MANIKPUR
|
AS-03-093-004-010/39
(BHANDRA)
|
0403093000NRG23091220220136844
|
14/12/2022
|
JURAN ALI
|
0403093WL020812
|
JURAN ALI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043415211
|
|
JURAN ALI
|
()
|
|
212
|
MANIKPUR
|
AS-03-093-004-010/4
(BHANDRA)
|
0403093000NRG23091220220136845
|
14/12/2022
|
MONOWARA BEWA
|
0403093WL020812
|
MONOWARA BEWA
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043415199
|
|
MONOWARA BEWA
|
()
|
|
213
|
MANIKPUR
|
AS-03-093-004-010/4-A
(BHANDRA)
|
0403093000NRG23091220220136846
|
14/12/2022
|
KAMALA BIBI
|
0403093WL020812
|
KAMALA BIBI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043415195
|
|
KAMALA BIBI
|
()
|
|
214
|
MANIKPUR
|
AS-03-093-004-010/40
(BHANDRA)
|
0403093000NRG23091220220136847
|
14/12/2022
|
SAMSUL HOQUE
|
0403093WL020812
|
SAMSUL HOQUE
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043415212
|
|
SAMSUL HOQUE
|
()
|
|
215
|
MANIKPUR
|
AS-03-093-004-010/41
(BHANDRA)
|
0403093000NRG23091220220136849
|
14/12/2022
|
DELBAR HUSSAIN
|
0403093WL020812
|
DELBAR HUSSAIN
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043414889
|
|
DELBAR HUSSAIN
|
()
|
|
216
|
MANIKPUR
|
AS-03-093-004-010/45
(BHANDRA)
|
0403093000NRG23091220220136851
|
14/12/2022
|
RUSTUM ALI
|
0403093WL020812
|
RUSTUM ALI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043415181
|
|
RUSTUM ALI
|
()
|
|
217
|
MANIKPUR
|
AS-03-093-004-010/5
(BHANDRA)
|
0403093000NRG23091220220136852
|
14/12/2022
|
MD INTAJ ALI
|
0403093WL020812
|
MD INTAJ ALI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043415198
|
|
MD INTAJ ALI
|
()
|
|
218
|
MANIKPUR
|
AS-03-093-004-010/52
(BHANDRA)
|
0403093000NRG23091220220136853
|
14/12/2022
|
MOHUR UDDIN
|
0403093WL020812
|
MOHUR UDDIN
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043415191
|
|
MOHUR UDDIN
|
()
|
|
219
|
MANIKPUR
|
AS-03-093-004-010/53
(BHANDRA)
|
0403093000NRG23091220220136854
|
14/12/2022
|
NIZAMUDDIN
|
0403093WL020812
|
NIZAMUDDIN
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043415210
|
|
NIZAMUDDIN
|
()
|
|
220
|
MANIKPUR
|
AS-03-093-004-010/56-A
(BHANDRA)
|
0403093000NRG23091220220136855
|
14/12/2022
|
Rashid Ali
|
0403093WL020812
|
Rashid Ali
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043415109
|
|
Rashid Ali
|
()
|
|
221
|
MANIKPUR
|
AS-03-093-004-010/59
(BHANDRA)
|
0403093000NRG23091220220136856
|
14/12/2022
|
ASMOT ALI
|
0403093WL020812
|
ASMOT ALI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043415193
|
|
ASMOT ALI
|
()
|
|
222
|
MANIKPUR
|
AS-03-093-004-010/60
(BHANDRA)
|
0403093000NRG23091220220136857
|
14/12/2022
|
SALAM ALI
|
0403093WL020812
|
SALAM ALI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043415026
|
|
SALAM ALI
|
()
|
|
223
|
MANIKPUR
|
AS-03-093-004-010/67
(BHANDRA)
|
0403093000NRG23091220220136858
|
14/12/2022
|
AKBAR ALI
|
0403093WL020812
|
AKBAR ALI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043415177
|
|
AKBAR ALI
|
()
|
|
224
|
MANIKPUR
|
AS-03-093-004-010/7
(BHANDRA)
|
0403093000NRG23091220220136859
|
14/12/2022
|
MOFIZ UDDIN
|
0403093WL020812
|
MOFIZ UDDIN
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043415183
|
|
MOFIZ UDDIN
|
()
|
|
225
|
MANIKPUR
|
AS-03-093-004-010/75
(BHANDRA)
|
0403093000NRG23091220220136861
|
14/12/2022
|
NURUL ISLAM
|
0403093WL020812
|
NURUL ISLAM
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043415178
|
|
NURUL ISLAM
|
()
|
|
226
|
MANIKPUR
|
AS-03-093-004-010/95-B
(BHANDRA)
|
0403093000NRG23091220220136864
|
14/12/2022
|
NURJAHAN BEWA
|
0403093WL020812
|
NURJAHAN BEWA
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043415029
|
|
NURJAHAN BEWA
|
()
|
|
227
|
MANIKPUR
|
AS-03-093-004-010/95-D
(BHANDRA)
|
0403093000NRG23091220220136865
|
14/12/2022
|
NUR HUSSAIN
|
0403093WL020812
|
NUR HUSSAIN
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043415027
|
|
NUR HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
258312
|
258312
|
|
|
|
|
|
|
|
|
228
|
MANIKPUR
|
AS-03-093-004-001/278-B
(BHANDRA)
|
0403093000NRG23091220220136877
|
14/12/2022
|
REJAUL AHMED
|
0403093WL020813
|
REJAUL AHMED
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043414910
|
|
MR REJAUL AHMED
|
()
|
|
229
|
MANIKPUR
|
AS-03-093-004-001/456-A
(BHANDRA)
|
0403093000NRG23091220220136885
|
14/12/2022
|
Zakir Hussain
|
0403093WL020813
|
Zakir Hussain
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043414909
|
|
MR ZAKIR HUSSAIN
|
()
|
|
230
|
MANIKPUR
|
AS-03-093-004-001/585
(BHANDRA)
|
0403093000NRG23121220220138576
|
14/12/2022
|
MONOWAR HUSSAIN
|
0403093WL021087
|
MONOWAR HUSSAIN
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043415016
|
|
MR MONOWAR HUSSAIN
|
()
|
|
231
|
MANIKPUR
|
AS-03-093-004-001/806
(BHANDRA)
|
0403093000NRG23091220220136813
|
14/12/2022
|
MUNJIRA KHATUN
|
0403093WL020812
|
MUNJIRA KHATUN
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043414913
|
|
MS MUNJIRA KHATUN
|
()
|
|
232
|
MANIKPUR
|
AS-03-093-004-001/83
(BHANDRA)
|
0403093000NRG23121220220138590
|
14/12/2022
|
BAHARUL ISLAM
|
0403093WL021087
|
BAHARUL ISLAM
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043415015
|
|
MR BAHARUL ISLAM
|
()
|
|
233
|
MANIKPUR
|
AS-03-093-004-002/203-B
(BHANDRA)
|
0403093000NRG23121220220138896
|
14/12/2022
|
ROFIQUL ISLAM MONDAL
|
0403093WL021103
|
ROFIQUL ISLAM MONDAL
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043414912
|
|
MR ROFIQUL ISLAM MANDAL
|
()
|
|
234
|
MANIKPUR
|
AS-03-093-004-004/302
(BHANDRA)
|
0403093000NRG23121220220138631
|
14/12/2022
|
HANIF ALI
|
0403093WL021088
|
HANIF ALI
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043414915
|
|
MR HANIF ALI
|
()
|
|
235
|
MANIKPUR
|
AS-03-093-004-004/358
(BHANDRA)
|
0403093000NRG23121220220138638
|
14/12/2022
|
ANNA KHATUN
|
0403093WL021088
|
ANNA KHATUN
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043414914
|
|
MRS ANNA KHATUN
|
()
|
|
236
|
MANIKPUR
|
AS-03-093-004-006/36
(BHANDRA)
|
0403093000NRG23091220220136914
|
14/12/2022
|
Sujiron Nessa
|
0403093WL020814
|
Sujiron Nessa
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043414911
|
|
MRS SHOJIRON NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
237
|
MANIKPUR
|
AS-03-093-004-010/244
(BHANDRA)
|
0403093000NRG23091220220136836
|
14/12/2022
|
KODBHANU BEGUM
|
0403093WL020812
|
KODBHANU BEGUM
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043414916
|
|
MRS KODBHANU BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
238
|
MANIKPUR
|
AS-03-093-004-001/101-C
(BHANDRA)
|
0403093000NRG23121220220138570
|
14/12/2022
|
MAMTAJ BEGUM
|
0403093WL021087
|
MAMTAJ BEGUM
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043414941
|
|
MRS MAMTAJ BEGUM
|
()
|
|
239
|
MANIKPUR
|
AS-03-093-004-001/232-A
(BHANDRA)
|
0403093000NRG23121220220138617
|
14/12/2022
|
REJIYA KHATUN
|
0403093WL021088
|
REJIYA KHATUN
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043414937
|
|
MRS REJIYA KHATUN
|
()
|
|
240
|
MANIKPUR
|
AS-03-093-004-001/270-A
(BHANDRA)
|
0403093000NRG23121220220138690
|
14/12/2022
|
ASUR UDDIN
|
0403093WL021090
|
ASUR UDDIN
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043414927
|
|
MR ASUR UDDIN
|
()
|
|
241
|
MANIKPUR
|
AS-03-093-004-001/278-B
(BHANDRA)
|
0403093000NRG23091220220136878
|
14/12/2022
|
NARGIS AHMED
|
0403093WL020813
|
NARGIS AHMED
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043414950
|
|
MRS NARGISH PARBIN
|
()
|
|
242
|
MANIKPUR
|
AS-03-093-004-001/283
(BHANDRA)
|
0403093000NRG23091220220136880
|
14/12/2022
|
ROMOLA KHATUN
|
0403093WL020813
|
ROMOLA KHATUN
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043414953
|
|
MRS AMELA KHATUN
|
()
|
|
243
|
MANIKPUR
|
AS-03-093-004-001/350-a
(BHANDRA)
|
0403093000NRG23121220220138575
|
14/12/2022
|
KHANDAKER ABDUS SAMAD
|
0403093WL021087
|
KHANDAKER ABDUS SAMAD
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043414919
|
|
KHANDAKER ABDUS SAMAD
|
()
|
|
244
|
MANIKPUR
|
AS-03-093-004-001/447-A
(BHANDRA)
|
0403093000NRG23121220220138619
|
14/12/2022
|
SHAHIDA KHATUN
|
0403093WL021088
|
SHAHIDA KHATUN
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043414938
|
|
MRS SHAHIDA KHATUN
|
()
|
|
245
|
MANIKPUR
|
AS-03-093-004-001/468
(BHANDRA)
|
0403093000NRG23121220220138697
|
14/12/2022
|
USUB ALI
|
0403093WL021090
|
USUB ALI
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043414918
|
|
MR EUSUB ALI
|
()
|
|
246
|
MANIKPUR
|
AS-03-093-004-001/474
(BHANDRA)
|
0403093000NRG23121220220138699
|
14/12/2022
|
Moynal Hoque
|
0403093WL021090
|
Moynal Hoque
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043414935
|
|
MR MOYNAL HOQUE
|
()
|
|
247
|
MANIKPUR
|
AS-03-093-004-001/52-A
(BHANDRA)
|
0403093000NRG23091220220136806
|
14/12/2022
|
Jiyarul Hoque
|
0403093WL020812
|
Jiyarul Hoque
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043414934
|
|
MR JIYARUL HOQUE
|
()
|
|
248
|
MANIKPUR
|
AS-03-093-004-001/54
(BHANDRA)
|
0403093000NRG23121220220138701
|
14/12/2022
|
MALOMSA KHATUN
|
0403093WL021090
|
MALOMSA KHATUN
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043414944
|
|
MRS MALENCHA KHATUN
|
()
|
|
249
|
MANIKPUR
|
AS-03-093-004-001/568
(BHANDRA)
|
0403093000NRG23091220220136810
|
14/12/2022
|
AMIR HUSSAIN
|
0403093WL020812
|
AMIR HUSSAIN
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043414929
|
|
MR AMIR HUSSAIN
|
()
|
|
250
|
MANIKPUR
|
AS-03-093-004-001/568
(BHANDRA)
|
0403093000NRG23091220220136811
|
14/12/2022
|
FULJAN BIBI
|
0403093WL020812
|
FULJAN BIBI
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043414958
|
|
MRS FULJAN BIBI
|
()
|
|
251
|
MANIKPUR
|
AS-03-093-004-001/574
(BHANDRA)
|
0403093000NRG23121220220138888
|
14/12/2022
|
ASRAFUL ALOM
|
0403093WL021103
|
ASRAFUL ALOM
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043415011
|
|
MR ASRAFUL ALOM
|
()
|
|
252
|
MANIKPUR
|
AS-03-093-004-001/595
(BHANDRA)
|
0403093000NRG23121220220138582
|
14/12/2022
|
AJGOR ALI
|
0403093WL021087
|
AJGOR ALI
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043414917
|
|
MR AJGAR ALI
|
()
|
|
253
|
MANIKPUR
|
AS-03-093-004-001/724
(BHANDRA)
|
0403093000NRG23121220220138587
|
14/12/2022
|
MAMATAJ BEGUM
|
0403093WL021087
|
MAMATAJ BEGUM
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043414945
|
|
MRS MAMATAJ BEGUM
|
()
|
|
254
|
MANIKPUR
|
AS-03-093-004-001/822
(BHANDRA)
|
0403093000NRG23121220220138589
|
14/12/2022
|
MACHIRAN NECHA
|
0403093WL021087
|
MACHIRAN NECHA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043414949
|
|
MRS MACHIRAN NECHA
|
()
|
|
255
|
MANIKPUR
|
AS-03-093-004-001/90-A
(BHANDRA)
|
0403093000NRG23091220220136903
|
14/12/2022
|
Momotaj Begum
|
0403093WL020814
|
Momotaj Begum
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043414954
|
|
MRS MAMATAJ BEGUM
|
()
|
|
256
|
MANIKPUR
|
AS-03-093-004-002/254-A
(BHANDRA)
|
0403093000NRG23121220220138899
|
14/12/2022
|
SANOWAR HUSSAIN
|
0403093WL021103
|
SANOWAR HUSSAIN
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043414955
|
|
MR SANOWAR HUSSAIN
|
()
|
|
257
|
MANIKPUR
|
AS-03-093-004-002/47-A
(BHANDRA)
|
0403093000NRG23091220220136597
|
14/12/2022
|
Abdul Mote
|
0403093WL020803
|
Abdul Mote
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043414925
|
|
MR ABDUL MOTIN
|
()
|
|
258
|
MANIKPUR
|
AS-03-093-004-003/284-A
(BHANDRA)
|
0403093000NRG23121220220138596
|
14/12/2022
|
Hachina Khatun
|
0403093WL021087
|
Hachina Khatun
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043414930
|
|
MRS HACHINA KHATUN
|
()
|
|
259
|
MANIKPUR
|
AS-03-093-004-003/303-A
(BHANDRA)
|
0403093000NRG23121220220138719
|
14/12/2022
|
HASINA KHATUN
|
0403093WL021090
|
HASINA KHATUN
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043414939
|
|
MS HACINA KHATUN
|
()
|
|
260
|
MANIKPUR
|
AS-03-093-004-003/303-A
(BHANDRA)
|
0403093000NRG23121220220138718
|
14/12/2022
|
ROFIQUL ISLAM
|
0403093WL021090
|
ROFIQUL ISLAM
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043414920
|
|
RAFIQUL ISLAM
|
()
|
|
261
|
MANIKPUR
|
AS-03-093-004-003/311-A
(BHANDRA)
|
0403093000NRG23121220220138598
|
14/12/2022
|
KACHIRAN NESSA
|
0403093WL021087
|
KACHIRAN NESSA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043414947
|
|
MRS KACHIRAN NESSA
|
()
|
|
262
|
MANIKPUR
|
AS-03-093-004-003/339
(BHANDRA)
|
0403093000NRG23121220220138914
|
14/12/2022
|
SUMBALI BEWA
|
0403093WL021103
|
SUMBALI BEWA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043415013
|
|
MS SUMBALI BEWA
|
()
|
|
263
|
MANIKPUR
|
AS-03-093-004-003/384-B
(BHANDRA)
|
0403093000NRG23121220220138722
|
14/12/2022
|
ILIAS AKTAR AHMED
|
0403093WL021090
|
ILIAS AKTAR AHMED
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043414922
|
|
MR ILIAS AKTAR AHMED
|
()
|
|
264
|
MANIKPUR
|
AS-03-093-004-003/394
(BHANDRA)
|
0403093000NRG23091220220136620
|
14/12/2022
|
MAYNA BIBI
|
0403093WL020803
|
MAYNA BIBI
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043414923
|
|
MRS MAYNA BIBI
|
()
|
|
265
|
MANIKPUR
|
AS-03-093-004-003/527
(BHANDRA)
|
0403093000NRG23121220220138603
|
14/12/2022
|
HAKIM ALI
|
0403093WL021087
|
HAKIM ALI
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043414952
|
|
MR HAKIM ALI
|
()
|
|
266
|
MANIKPUR
|
AS-03-093-004-004/150
(BHANDRA)
|
0403093000NRG23121220220138625
|
14/12/2022
|
AJGAR ALI
|
0403093WL021088
|
AJGAR ALI
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043414931
|
|
MR AJGAR ALI
|
()
|
|
267
|
MANIKPUR
|
AS-03-093-004-004/158
(BHANDRA)
|
0403093000NRG23121220220138627
|
14/12/2022
|
Bimola Khatun
|
0403093WL021088
|
Bimola Khatun
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043415014
|
|
MRS BIMALA BIBI
|
()
|
|
268
|
MANIKPUR
|
AS-03-093-004-004/372
(BHANDRA)
|
0403093000NRG23121220220138611
|
14/12/2022
|
SAIDUL ISLAM
|
0403093WL021087
|
SAIDUL ISLAM
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043414932
|
|
MR SAIDUL ISLAM
|
()
|
|
269
|
MANIKPUR
|
AS-03-093-004-005/113-a
(BHANDRA)
|
0403093000NRG23121220220138732
|
14/12/2022
|
ABBAS ALI
|
0403093WL021090
|
ABBAS ALI
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043414926
|
|
MR ABBAS ALI
|
()
|
|
270
|
MANIKPUR
|
AS-03-093-004-005/276
(BHANDRA)
|
0403093000NRG23121220220138737
|
14/12/2022
|
Sajeda Khatun
|
0403093WL021090
|
Sajeda Khatun
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043414946
|
|
MRS SAJEDA KHATUN
|
()
|
|
271
|
MANIKPUR
|
AS-03-093-004-005/306
(BHANDRA)
|
0403093000NRG23121220220138738
|
14/12/2022
|
ANOWAR HUSSAIN
|
0403093WL021090
|
ANOWAR HUSSAIN
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043414957
|
|
MR ANOWAR HUSSAIN
|
()
|
|
272
|
MANIKPUR
|
AS-03-093-004-005/326
(BHANDRA)
|
0403093000NRG23121220220138613
|
14/12/2022
|
HAFIZUR RAHMAN
|
0403093WL021087
|
HAFIZUR RAHMAN
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043414921
|
|
MR HAFIZUR RAHMAN
|
()
|
|
273
|
MANIKPUR
|
AS-03-093-004-005/501
(BHANDRA)
|
0403093000NRG23121220220138739
|
14/12/2022
|
CHADDAM HUSSAIN
|
0403093WL021090
|
CHADDAM HUSSAIN
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043414960
|
|
MRS CHADDAM HUSSAIN
|
()
|
|
274
|
MANIKPUR
|
AS-03-093-004-005/83
(BHANDRA)
|
0403093000NRG23121220220138742
|
14/12/2022
|
ABDUL JALIL
|
0403093WL021090
|
ABDUL JALIL
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043414936
|
|
MR ABDUL JALIL
|
()
|
|
275
|
MANIKPUR
|
AS-03-093-004-005/83
(BHANDRA)
|
0403093000NRG23121220220138741
|
14/12/2022
|
RAMICHA BIBI
|
0403093WL021090
|
RAMICHA BIBI
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043414928
|
|
MRS RAMICHA BIBI
|
()
|
|
276
|
MANIKPUR
|
AS-03-093-004-005/97-A
(BHANDRA)
|
0403093000NRG23121220220138744
|
14/12/2022
|
ABIRAN NECHA
|
0403093WL021090
|
ABIRAN NECHA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043414959
|
|
MRS ABIRAN NECHA
|
()
|
|
277
|
MANIKPUR
|
AS-03-093-004-006/312
(BHANDRA)
|
0403093000NRG23091220220136909
|
14/12/2022
|
Shahidul Islam
|
0403093WL020814
|
Shahidul Islam
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043415012
|
|
MR SHAHIDUL ISLAM
|
()
|
|
278
|
MANIKPUR
|
AS-03-093-004-006/35-A
(BHANDRA)
|
0403093000NRG23091220220136912
|
14/12/2022
|
Sohinur Begum
|
0403093WL020814
|
Sohinur Begum
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043414924
|
|
MRS SHAHINUR BEGUM
|
()
|
|
279
|
MANIKPUR
|
AS-03-093-004-009/244
(BHANDRA)
|
0403093000NRG23121220220138659
|
14/12/2022
|
BUDDHADEB RAJBONGSHI
|
0403093WL021088
|
BUDDHADEB RAJBONGSHI
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043414933
|
|
MR BUDDHADEB RAJBONSHI
|
()
|
|
280
|
MANIKPUR
|
AS-03-093-004-009/245
(BHANDRA)
|
0403093000NRG23121220220138661
|
14/12/2022
|
MANANJAY RAJBONGSHI
|
0403093WL021088
|
MANANJAY RAJBONGSHI
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043414962
|
|
MR MANANJAY RAJABANGSHI
|
()
|
|
281
|
MANIKPUR
|
AS-03-093-004-010/206
(BHANDRA)
|
0403093000NRG23091220220136828
|
14/12/2022
|
Sajahan Ali
|
0403093WL020812
|
Sajahan Ali
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043414948
|
|
MR SAJAHAN ALI
|
()
|
|
282
|
MANIKPUR
|
AS-03-093-004-010/207
(BHANDRA)
|
0403093000NRG23121220220138668
|
14/12/2022
|
Sahinur Begum
|
0403093WL021088
|
Sahinur Begum
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043414951
|
|
MRS SAHINUR BEGUM
|
()
|
|
283
|
MANIKPUR
|
AS-03-093-004-010/224
(BHANDRA)
|
0403093000NRG23091220220136829
|
14/12/2022
|
MAIFUL NESSA
|
0403093WL020812
|
MAIFUL NESSA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043414943
|
|
MRS MAIFUL NESSA
|
()
|
|
284
|
MANIKPUR
|
AS-03-093-004-010/233
(BHANDRA)
|
0403093000NRG23091220220136834
|
14/12/2022
|
HASHMAT ALI
|
0403093WL020812
|
HASHMAT ALI
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043414956
|
|
MR HASHMOT ALI
|
()
|
|
285
|
MANIKPUR
|
AS-03-093-004-010/242
(BHANDRA)
|
0403093000NRG23121220220138672
|
14/12/2022
|
BACHIA KHATUN
|
0403093WL021088
|
BACHIA KHATUN
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043414940
|
|
MRS BACHIA KHATUN
|
()
|
|
286
|
MANIKPUR
|
AS-03-093-004-010/251
(BHANDRA)
|
0403093000NRG23121220220138674
|
14/12/2022
|
OAMELA KHATUN
|
0403093WL021088
|
OAMELA KHATUN
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043414961
|
|
MRS OAMELA KHATUN
|
()
|
|
287
|
MANIKPUR
|
AS-03-093-004-010/41
(BHANDRA)
|
0403093000NRG23091220220136850
|
14/12/2022
|
Aklima Khatun
|
0403093WL020812
|
Aklima Khatun
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043414942
|
|
MRS AKLIMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68700
|
68700
|
|
|
|
|
|
|
|
|
288
|
MANIKPUR
|
AS-03-093-004-001/105
(BHANDRA)
|
0403093000NRG23121220220138572
|
14/12/2022
|
RACHIDA BEGUM
|
0403093WL021087
|
RACHIDA BEGUM
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043415005
|
|
MRS RACHIDA BEGUM
|
()
|
|
289
|
MANIKPUR
|
AS-03-093-004-001/130-D
(BHANDRA)
|
0403093000NRG23121220220138616
|
14/12/2022
|
JAMIRAN NESSA
|
0403093WL021088
|
JAMIRAN NESSA
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043414997
|
|
MRS JAMIRAN NESSA
|
()
|
|
290
|
MANIKPUR
|
AS-03-093-004-001/183-A
(BHANDRA)
|
0403093000NRG23091220220136869
|
14/12/2022
|
KodBhanu Bibi
|
0403093WL020813
|
KodBhanu Bibi
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043415008
|
|
MS KADBHANU BIBI
|
()
|
|
291
|
MANIKPUR
|
AS-03-093-004-001/199-A
(BHANDRA)
|
0403093000NRG23091220220136891
|
14/12/2022
|
AYMONA KHATUN
|
0403093WL020814
|
AYMONA KHATUN
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043415002
|
|
MRS AYMANA KHATUN
|
()
|
|
292
|
MANIKPUR
|
AS-03-093-004-001/261
(BHANDRA)
|
0403093000NRG23091220220136874
|
14/12/2022
|
JELEMON NESSA
|
0403093WL020813
|
JELEMON NESSA
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043414984
|
|
MRS JELEMAN NESSA
|
()
|
|
293
|
MANIKPUR
|
AS-03-093-004-001/447-A
(BHANDRA)
|
0403093000NRG23121220220138618
|
14/12/2022
|
SORBESH ALI
|
0403093WL021088
|
SORBESH ALI
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043414965
|
|
MR SORBESH ALI
|
()
|
|
294
|
MANIKPUR
|
AS-03-093-004-001/463
(BHANDRA)
|
0403093000NRG23091220220136805
|
14/12/2022
|
JAHAR ALI
|
0403093WL020812
|
JAHAR ALI
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043414968
|
|
MR JAHAR ALI
|
()
|
|
295
|
MANIKPUR
|
AS-03-093-004-002/170
(BHANDRA)
|
0403093000NRG23121220220138890
|
14/12/2022
|
RASHMINA KHATUN
|
0403093WL021103
|
RASHMINA KHATUN
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043414978
|
|
MRS RASMINA BEGUM
|
()
|
|
296
|
MANIKPUR
|
AS-03-093-004-002/174
(BHANDRA)
|
0403093000NRG23121220220138891
|
14/12/2022
|
Najima Begum
|
0403093WL021103
|
Najima Begum
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043414980
|
|
MRS NAJIMA BEGUM
|
()
|
|
297
|
MANIKPUR
|
AS-03-093-004-002/198-A
(BHANDRA)
|
0403093000NRG23121220220138893
|
14/12/2022
|
RABIYA KHATUN
|
0403093WL021103
|
RABIYA KHATUN
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043414992
|
|
MRS RABIYA KHATUN
|
()
|
|
298
|
MANIKPUR
|
AS-03-093-004-002/211
(BHANDRA)
|
0403093000NRG23121220220138592
|
14/12/2022
|
HALIDA MANDAL
|
0403093WL021087
|
HALIDA MANDAL
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043414975
|
|
MRS HALIDA MONDAL
|
()
|
|
299
|
MANIKPUR
|
AS-03-093-004-002/23
(BHANDRA)
|
0403093000NRG23121220220138898
|
14/12/2022
|
MAFIDA BEGUM
|
0403093WL021103
|
MAFIDA BEGUM
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043414976
|
|
MRS MAFIDA BEGUM
|
()
|
|
300
|
MANIKPUR
|
AS-03-093-004-002/259
(BHANDRA)
|
0403093000NRG23121220220138901
|
14/12/2022
|
Usman Goni Mandal
|
0403093WL021103
|
Usman Goni Mandal
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043414964
|
|
MR OSMAN GONI MANDAL
|
()
|
|
301
|
MANIKPUR
|
AS-03-093-004-002/41-A
(BHANDRA)
|
0403093000NRG23121220220138594
|
14/12/2022
|
MOSTOFA BULBUL HUSSAIN
|
0403093WL021087
|
MOSTOFA BULBUL HUSSAIN
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043414969
|
|
MR MOSTAFA BULBUL HASSAN
|
()
|
|
302
|
MANIKPUR
|
AS-03-093-004-002/41-A
(BHANDRA)
|
0403093000NRG23121220220138593
|
14/12/2022
|
NURBHANU BEWA
|
0403093WL021087
|
NURBHANU BEWA
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043414963
|
|
MS NURBHANU BEWA
|
()
|
|
303
|
MANIKPUR
|
AS-03-093-004-003/230-A
(BHANDRA)
|
0403093000NRG23121220220138715
|
14/12/2022
|
SWAHINUR BEGUM
|
0403093WL021090
|
SWAHINUR BEGUM
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043414993
|
|
MRS SWAHINUR BEGUM
|
()
|
|
304
|
MANIKPUR
|
AS-03-093-004-003/234
(BHANDRA)
|
0403093000NRG23091220220136612
|
14/12/2022
|
AJIRAN BIBI
|
0403093WL020803
|
AJIRAN BIBI
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043414985
|
|
MRS AJIRAN BIBI
|
()
|
|
305
|
MANIKPUR
|
AS-03-093-004-003/247
(BHANDRA)
|
0403093000NRG23121220220138910
|
14/12/2022
|
Mamtaj Begum
|
0403093WL021103
|
Mamtaj Begum
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043414986
|
|
MRS MAMTAJ BEGUM
|
()
|
|
306
|
MANIKPUR
|
AS-03-093-004-003/292-A
(BHANDRA)
|
0403093000NRG23121220220138716
|
14/12/2022
|
Mozeda Begum
|
0403093WL021090
|
Mozeda Begum
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043414971
|
|
MS MAJEDA KHATUN
|
()
|
|
307
|
MANIKPUR
|
AS-03-093-004-003/343
(BHANDRA)
|
0403093000NRG23091220220136617
|
14/12/2022
|
Chaina Begum
|
0403093WL020803
|
Chaina Begum
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043414970
|
|
MS CHAINA BEGUM
|
()
|
|
308
|
MANIKPUR
|
AS-03-093-004-003/357-A
(BHANDRA)
|
0403093000NRG23121220220138917
|
14/12/2022
|
SHAHINUR BEGUM
|
0403093WL021103
|
SHAHINUR BEGUM
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043415000
|
|
MRS SHAHINUR BEGUM
|
()
|
|
309
|
MANIKPUR
|
AS-03-093-004-003/387
(BHANDRA)
|
0403093000NRG23121220220138724
|
14/12/2022
|
ANOWAR HUSSAIN
|
0403093WL021090
|
ANOWAR HUSSAIN
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043414995
|
|
MR ANOWAR HUSSAIN
|
()
|
|
310
|
MANIKPUR
|
AS-03-093-004-003/387
(BHANDRA)
|
0403093000NRG23121220220138725
|
14/12/2022
|
JAYNAB BEGUM
|
0403093WL021090
|
JAYNAB BEGUM
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043415009
|
|
MS JAYNAB BEGUM
|
()
|
|
311
|
MANIKPUR
|
AS-03-093-004-003/401
(BHANDRA)
|
0403093000NRG23121220220138920
|
14/12/2022
|
JAYFUL BIBI
|
0403093WL021103
|
JAYFUL BIBI
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043414972
|
|
MRS JAYFUL BIBI
|
()
|
|
312
|
MANIKPUR
|
AS-03-093-004-003/417-B
(BHANDRA)
|
0403093000NRG23121220220138925
|
14/12/2022
|
Rafikul Islam
|
0403093WL021103
|
Rafikul Islam
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043415007
|
|
MR RAFIKUL ISLAM
|
()
|
|
313
|
MANIKPUR
|
AS-03-093-004-003/44
(BHANDRA)
|
0403093000NRG23091220220136625
|
14/12/2022
|
SHALEHA BIBI
|
0403093WL020803
|
SHALEHA BIBI
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043415001
|
|
MRS CHALEMA KHATUN
|
()
|
|
314
|
MANIKPUR
|
AS-03-093-004-003/461
(BHANDRA)
|
0403093000NRG23121220220138927
|
14/12/2022
|
AJIBAR ALI
|
0403093WL021103
|
AJIBAR ALI
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043415010
|
|
MR AJIBAR ALI
|
()
|
|
315
|
MANIKPUR
|
AS-03-093-004-003/463
(BHANDRA)
|
0403093000NRG23121220220138928
|
14/12/2022
|
SOLIM UDDIN
|
0403093WL021103
|
SOLIM UDDIN
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043414967
|
|
MR SOLIM UDDIN
|
()
|
|
316
|
MANIKPUR
|
AS-03-093-004-003/472
(BHANDRA)
|
0403093000NRG23121220220138930
|
14/12/2022
|
FOJLUL KARIM
|
0403093WL021103
|
FOJLUL KARIM
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043414966
|
|
MR FAJLUL KARIM
|
()
|
|
317
|
MANIKPUR
|
AS-03-093-004-003/497
(BHANDRA)
|
0403093000NRG23121220220138931
|
14/12/2022
|
Sofikul Islam
|
0403093WL021103
|
Sofikul Islam
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043414977
|
|
MR SOFIKUL ISLAM
|
()
|
|
318
|
MANIKPUR
|
AS-03-093-004-003/509
(BHANDRA)
|
0403093000NRG23091220220136627
|
14/12/2022
|
Abdul Ali Seikh
|
0403093WL020803
|
Abdul Ali Seikh
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043415006
|
|
MR ABDUL ALIM SHEIKH
|
()
|
|
319
|
MANIKPUR
|
AS-03-093-004-003/509
(BHANDRA)
|
0403093000NRG23091220220136628
|
14/12/2022
|
HUNUFA KHATUN
|
0403093WL020803
|
HUNUFA KHATUN
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043414979
|
|
MISS HANUFA KHATUN
|
()
|
|
320
|
MANIKPUR
|
AS-03-093-004-003/68-A
(BHANDRA)
|
0403093000NRG23121220220138933
|
14/12/2022
|
FATEMA BEGUM
|
0403093WL021103
|
FATEMA BEGUM
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043414988
|
|
MRS FATEMA BEGUM
|
()
|
|
321
|
MANIKPUR
|
AS-03-093-004-003/69
(BHANDRA)
|
0403093000NRG23121220220138935
|
14/12/2022
|
SHADIZA BEGUM
|
0403093WL021103
|
SHADIZA BEGUM
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043414987
|
|
MRS SAJIDA BEGUM
|
()
|
|
322
|
MANIKPUR
|
AS-03-093-004-004/289
(BHANDRA)
|
0403093000NRG23121220220138629
|
14/12/2022
|
ABDUL JALIL
|
0403093WL021088
|
ABDUL JALIL
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043414996
|
|
MR ABDUL JALIL
|
()
|
|
323
|
MANIKPUR
|
AS-03-093-004-004/372
(BHANDRA)
|
0403093000NRG23121220220138612
|
14/12/2022
|
NURJAHAN BEGUM
|
0403093WL021087
|
NURJAHAN BEGUM
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043414999
|
|
MRS NURJAHAN BEGUM
|
()
|
|
324
|
MANIKPUR
|
AS-03-093-004-006/309
(BHANDRA)
|
0403093000NRG23091220220136906
|
14/12/2022
|
Hannan Ali
|
0403093WL020814
|
Hannan Ali
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043414973
|
|
MR HANNAN ALI
|
()
|
|
325
|
MANIKPUR
|
AS-03-093-004-006/40
(BHANDRA)
|
0403093000NRG23091220220136918
|
14/12/2022
|
REHENA KHATUN
|
0403093WL020814
|
REHENA KHATUN
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043414981
|
|
MRS REHENA KHATUN
|
()
|
|
326
|
MANIKPUR
|
AS-03-093-004-006/91
(BHANDRA)
|
0403093000NRG23091220220136920
|
14/12/2022
|
Sabiya Khatun
|
0403093WL020814
|
Sabiya Khatun
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043414982
|
|
MRS CHABIYA KHATUN
|
()
|
|
327
|
MANIKPUR
|
AS-03-093-004-009/123
(BHANDRA)
|
0403093000NRG23121220220138651
|
14/12/2022
|
Mosa Jaigan Khatun
|
0403093WL021088
|
Mosa Jaigan Khatun
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043415004
|
|
MRS MOSA JAIGAN KHATUN
|
()
|
|
328
|
MANIKPUR
|
AS-03-093-004-009/219
(BHANDRA)
|
0403093000NRG23121220220138655
|
14/12/2022
|
BIRFUL BIBI
|
0403093WL021088
|
BIRFUL BIBI
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043414994
|
|
MRS BIRFUL BIBI
|
()
|
|
329
|
MANIKPUR
|
AS-03-093-004-010/17-A
(BHANDRA)
|
0403093000NRG23121220220138664
|
14/12/2022
|
Aicha Khatun
|
0403093WL021088
|
Aicha Khatun
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043415003
|
|
MRS MACHA AICHA KHATUN
|
()
|
|
330
|
MANIKPUR
|
AS-03-093-004-010/241
(BHANDRA)
|
0403093000NRG23121220220138670
|
14/12/2022
|
JABED ALI
|
0403093WL021088
|
JABED ALI
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043414990
|
|
MR JABED ALI
|
()
|
|
331
|
MANIKPUR
|
AS-03-093-004-010/87-A
(BHANDRA)
|
0403093000NRG23091220220136863
|
14/12/2022
|
KHADIJA KHATUN
|
0403093WL020812
|
KHADIJA KHATUN
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043414989
|
|
MRS KHADEJA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60456
|
60456
|
|
|
|
|
|
|
|
|
332
|
MANIKPUR
|
AS-03-093-004-009/243
(BHANDRA)
|
0403093000NRG23121220220138658
|
14/12/2022
|
ASTAMI RAJBONGSHI
|
0403093WL021088
|
ASTAMI RAJBONGSHI
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043414998
|
|
MR ASTAMI RAJBANGSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
333
|
MANIKPUR
|
AS-03-093-004-007/232
(BHANDRA)
|
0403093000NRG23121220220138644
|
14/12/2022
|
MANIKJAN BEGUM
|
0403093WL021088
|
MANIKJAN BEGUM
|
00415
|
SBIN0017221
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043414991
|
|
MRS MANIKJAN BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
334
|
MANIKPUR
|
AS-03-093-004-001/34
(BHANDRA)
|
0403093000NRG23121220220138573
|
14/12/2022
|
ABU BAKKAR SIDDIQUE
|
0403093WL021087
|
ABU BAKKAR SIDDIQUE
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043414974
|
|
ABU BAKKAR SIDDIQUE
|
()
|
|
335
|
MANIKPUR
|
AS-03-093-004-003/537-A
(BHANDRA)
|
0403093000NRG23121220220138605
|
14/12/2022
|
Jaynal Abedin
|
0403093WL021087
|
Jaynal Abedin
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043414983
|
|
JOYNAL ABDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
336
|
MANIKPUR
|
AS-03-093-004-001/478
(BHANDRA)
|
0403093000NRG23091220220136896
|
14/12/2022
|
MOFIJUL ISLAM
|
0403093WL020814
|
MOFIJUL ISLAM
|
00662
|
BDBL0001312
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043415085
|
|
MOFIJUL ISLAM
|
()
|
|
337
|
MANIKPUR
|
AS-03-093-004-001/52-A
(BHANDRA)
|
0403093000NRG23091220220136807
|
14/12/2022
|
Lalbhanu Khatun
|
0403093WL020812
|
Lalbhanu Khatun
|
00662
|
BDBL0001312
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043415074
|
|
Lalbhanu Khatun
|
()
|
|
338
|
MANIKPUR
|
AS-03-093-004-001/534
(BHANDRA)
|
0403093000NRG23091220220136809
|
14/12/2022
|
FULBHANU BEGUM
|
0403093WL020812
|
FULBHANU BEGUM
|
00662
|
BDBL0001312
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043415075
|
|
FULBHANU BEGUM
|
()
|
|
339
|
MANIKPUR
|
AS-03-093-004-001/639
(BHANDRA)
|
0403093000NRG23121220220138584
|
14/12/2022
|
Sukumuddin
|
0403093WL021087
|
Sukumuddin
|
00662
|
BDBL0001312
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043415076
|
|
Sukumuddin
|
()
|
|
340
|
MANIKPUR
|
AS-03-093-004-003/537-A
(BHANDRA)
|
0403093000NRG23121220220138604
|
14/12/2022
|
Hunufa Khatun
|
0403093WL021087
|
Hunufa Khatun
|
00662
|
BDBL0001312
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043415083
|
|
Hunufa Khatun
|
()
|
|
341
|
MANIKPUR
|
AS-03-093-004-004/277
(BHANDRA)
|
0403093000NRG23121220220138610
|
14/12/2022
|
Habel Ali
|
0403093WL021087
|
Habel Ali
|
00662
|
BDBL0001312
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043415084
|
|
Habel Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
342
|
MANIKPUR
|
AS-03-093-004-005/113-a
(BHANDRA)
|
0403093000NRG23121220220138733
|
14/12/2022
|
ASMA KHATUN
|
0403093WL021090
|
ASMA KHATUN
|
00694
|
NESF0000059
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043415099
|
|
ASMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
469908
|
469908
|
|
|
|
|
|
|
|