|
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-03-093-003-005/193
(BASHBARI SALBARI)
|
0403093000NRG23180420220001798
|
18/04/2022
|
MADINA BEGUM
|
0403093WL000106
|
MADINA BEGUM
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1155854899
|
|
MADINABEGUM
|
()
|
|
2
|
MANIKPUR
|
AS-03-093-004-001/137
(BHANDRA)
|
0403093000NRG23180420220001741
|
18/04/2022
|
BILLAL HUCHEIN
|
0403093WL000098
|
BILLAL HUCHEIN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1155854900
|
|
BILLALHUCHEIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
3
|
MANIKPUR
|
AS-03-093-004-001/495
(BHANDRA)
|
0403093000NRG23180420220001716
|
18/04/2022
|
Monju Rahman
|
0403093WL000095
|
Monju Rahman
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1155854653
|
|
MonjuRahman
|
()
|
|
4
|
MANIKPUR
|
AS-03-093-004-001/583
(BHANDRA)
|
0403093000NRG23180420220002040
|
18/04/2022
|
JOYNOB KHATUN
|
0403093WL000148
|
JOYNOB KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155854652
|
|
JOYNOBKHATUN
|
()
|
|
5
|
MANIKPUR
|
AS-03-093-004-002/335
(BHANDRA)
|
0403093000NRG23180420220001873
|
18/04/2022
|
Jahanara Begum
|
0403093WL000134
|
Jahanara Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155854650
|
|
JahanaraBegum
|
()
|
|
6
|
MANIKPUR
|
AS-03-093-004-003/164-A
(BHANDRA)
|
0403093000NRG23180420220002079
|
18/04/2022
|
SALEHA KHATUN
|
0403093WL000148
|
SALEHA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155854647
|
|
SALEHAKHATUN
|
()
|
|
7
|
MANIKPUR
|
AS-03-093-004-003/166
(BHANDRA)
|
0403093000NRG23180420220002081
|
18/04/2022
|
SOBIRAN BEWA
|
0403093WL000148
|
SOBIRAN BEWA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155854645
|
|
SOBIRANBEWA
|
()
|
|
8
|
MANIKPUR
|
AS-03-093-004-003/307
(BHANDRA)
|
0403093000NRG23180420220002097
|
18/04/2022
|
Hasina Bibi
|
0403093WL000148
|
Hasina Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155854649
|
|
HasinaBibi
|
()
|
|
9
|
MANIKPUR
|
AS-03-093-004-003/448
(BHANDRA)
|
0403093000NRG23180420220002116
|
18/04/2022
|
Fatema Begum
|
0403093WL000148
|
Fatema Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155854646
|
|
FatemaBegum
|
()
|
|
10
|
MANIKPUR
|
AS-03-093-004-003/67-B
(BHANDRA)
|
0403093000NRG23180420220002126
|
18/04/2022
|
MONJULA KHATUN
|
0403093WL000148
|
MONJULA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155854651
|
|
MONJULAKHATUN
|
()
|
|
11
|
MANIKPUR
|
AS-03-093-004-003/71-A
(BHANDRA)
|
0403093000NRG23180420220002128
|
18/04/2022
|
ARJINA BEGUM
|
0403093WL000148
|
ARJINA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155854644
|
|
ARJINABEGUM
|
()
|
|
12
|
MANIKPUR
|
AS-03-093-004-005/87
(BHANDRA)
|
0403093000NRG23180420220002139
|
18/04/2022
|
RAMISHA KHATUN
|
0403093WL000148
|
RAMISHA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155854648
|
|
RAMISHAKHATUN
|
()
|
|
13
|
MANIKPUR
|
AS-03-093-004-006/27-B
(BHANDRA)
|
0403093000NRG23180420220001636
|
18/04/2022
|
MIJANUR RAHMAN
|
0403093WL000086
|
MIJANUR RAHMAN
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1155854643
|
|
MIJANURRAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17404
|
17404
|
|
|
|
|
|
|
|
|
14
|
MANIKPUR
|
AS-03-093-004-001/228
(BHANDRA)
|
0403093000NRG23180420220001747
|
18/04/2022
|
CHOYFUL BEWA
|
0403093WL000099
|
CHOYFUL BEWA
|
00045
|
BARB0BIDYAP
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1155854672
|
|
CHOYFULBEWA
|
()
|
|
15
|
MANIKPUR
|
AS-03-093-004-001/769
(BHANDRA)
|
0403093000NRG23180420220001749
|
18/04/2022
|
HASHMAT ALI
|
0403093WL000099
|
HASHMAT ALI
|
00045
|
BARB0BIDYAP
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1155854674
|
|
HASHMATALI
|
()
|
|
16
|
MANIKPUR
|
AS-03-093-004-003/149-B
(BHANDRA)
|
0403093000NRG23180420220002072
|
18/04/2022
|
KOHINUR BEGUM
|
0403093WL000148
|
KOHINUR BEGUM
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155854670
|
|
KOHINURBEGUM
|
()
|
|
17
|
MANIKPUR
|
AS-03-093-004-004/43-A
(BHANDRA)
|
0403093000NRG23180420220001824
|
18/04/2022
|
AFCHAR ALI
|
0403093WL000119
|
AFCHAR ALI
|
00045
|
BARB0BIDYAP
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1155854671
|
|
AFCHARALI
|
()
|
|
18
|
MANIKPUR
|
AS-03-093-004-004/65
(BHANDRA)
|
0403093000NRG23180420220001692
|
18/04/2022
|
SAHAR BHANU BIBI
|
0403093WL000092
|
SAHAR BHANU BIBI
|
00045
|
BARB0BIDYAP
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1155854673
|
|
SAHARBHANUBIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
|
19
|
MANIKPUR
|
AS-03-093-004-001/752
(BHANDRA)
|
0403093000NRG23180420220001726
|
18/04/2022
|
HABIBAR RAHMAN
|
0403093WL000096
|
HABIBAR RAHMAN
|
00089
|
CBIN0282565
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155854679
|
|
HABIBARRAHMAN
|
()
|
|
20
|
MANIKPUR
|
AS-03-093-004-004/160
(BHANDRA)
|
0403093000NRG23180420220001711
|
18/04/2022
|
MOYFUL BIBI
|
0403093WL000094
|
MOYFUL BIBI
|
00089
|
CBIN0282565
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1155854677
|
|
MOYFULBIBI
|
()
|
|
21
|
MANIKPUR
|
AS-03-093-004-004/204
(BHANDRA)
|
0403093000NRG23180420220001729
|
18/04/2022
|
ANOWARA KHATUN
|
0403093WL000096
|
ANOWARA KHATUN
|
00089
|
CBIN0282565
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1155854678
|
|
ANOWARAKHATUN
|
()
|
|
22
|
MANIKPUR
|
AS-03-093-004-005/11-B
(BHANDRA)
|
0403093000NRG23180420220001723
|
18/04/2022
|
BACHIRAN NESSA
|
0403093WL000095
|
BACHIRAN NESSA
|
00089
|
CBIN0282565
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1155854680
|
|
BACHIRANNESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8473
|
8473
|
|
|
|
|
|
|
|
|
23
|
MANIKPUR
|
AS-03-093-003-010/44-A
(BASHBARI SALBARI)
|
0403093000NRG23180420220001799
|
18/04/2022
|
AYNUL HOQUE
|
0403093WL000106
|
AYNUL HOQUE
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1155854691
|
|
AYNULHOQUE
|
()
|
|
24
|
MANIKPUR
|
AS-03-093-004-001/106-A
(BHANDRA)
|
0403093000NRG23180420220002036
|
18/04/2022
|
SEHENAZ BEGUM
|
0403093WL000148
|
SEHENAZ BEGUM
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155854685
|
|
SEHENAZBEGUM
|
()
|
|
25
|
MANIKPUR
|
AS-03-093-004-001/574
(BHANDRA)
|
0403093000NRG23180420220001849
|
18/04/2022
|
ASIA BEGUM
|
0403093WL000134
|
ASIA BEGUM
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155854681
|
|
ASIABEGUM
|
()
|
|
26
|
MANIKPUR
|
AS-03-093-004-001/61-A
(BHANDRA)
|
0403093000NRG23180420220001678
|
18/04/2022
|
MASALEM UDDIN
|
0403093WL000091
|
MASALEM UDDIN
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1155854695
|
|
MASALEMUDDIN
|
()
|
|
27
|
MANIKPUR
|
AS-03-093-004-001/772
(BHANDRA)
|
0403093000NRG23180420220001751
|
18/04/2022
|
JAHIRUL ISLAM
|
0403093WL000099
|
JAHIRUL ISLAM
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1155854694
|
|
JAHIRULISLAM
|
()
|
|
28
|
MANIKPUR
|
AS-03-093-004-002/277
(BHANDRA)
|
0403093000NRG23180420220002053
|
18/04/2022
|
KISNOT ALI
|
0403093WL000148
|
KISNOT ALI
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155854684
|
|
KISNOTALI
|
()
|
|
29
|
MANIKPUR
|
AS-03-093-004-003/523
(BHANDRA)
|
0403093000NRG23180420220002122
|
18/04/2022
|
Mijanur Rahman
|
0403093WL000148
|
Mijanur Rahman
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155854689
|
|
MijanurRahman
|
()
|
|
30
|
MANIKPUR
|
AS-03-093-004-003/579
(BHANDRA)
|
0403093000NRG23180420220002124
|
18/04/2022
|
FARMAN ALI
|
0403093WL000148
|
FARMAN ALI
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155854682
|
|
FARMANALI
|
()
|
|
31
|
MANIKPUR
|
AS-03-093-004-004/28
(BHANDRA)
|
0403093000NRG23180420220001671
|
18/04/2022
|
FARIDA KHATUN
|
0403093WL000090
|
FARIDA KHATUN
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1155854687
|
|
FARIDAKHATUN
|
()
|
|
32
|
MANIKPUR
|
AS-03-093-004-004/281
(BHANDRA)
|
0403093000NRG23180420220001691
|
18/04/2022
|
Abida Khatun
|
0403093WL000092
|
Abida Khatun
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1155854688
|
|
AbidaKhatun
|
()
|
|
33
|
MANIKPUR
|
AS-03-093-004-004/36-A
(BHANDRA)
|
0403093000NRG23180420220001752
|
18/04/2022
|
AMBIYA BEWA
|
0403093WL000099
|
AMBIYA BEWA
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1155854693
|
|
AMBIYABEWA
|
()
|
|
34
|
MANIKPUR
|
AS-03-093-004-004/9-A
(BHANDRA)
|
0403093000NRG23180420220001621
|
18/04/2022
|
MARIYAM BIBI
|
0403093WL000085
|
MARIYAM BIBI
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1155854686
|
|
MARIYAMBIBI
|
()
|
|
35
|
MANIKPUR
|
AS-03-093-004-006/116-B
(BHANDRA)
|
0403093000NRG23180420220001622
|
18/04/2022
|
Darog Ali
|
0403093WL000085
|
Darog Ali
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1155854683
|
|
DarogAli
|
()
|
|
36
|
MANIKPUR
|
AS-03-093-004-009/219
(BHANDRA)
|
0403093000NRG23180420220001929
|
18/04/2022
|
Jayn Uddin Sheikh
|
0403093WL000134
|
Jayn Uddin Sheikh
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155854692
|
|
JaynUddinSheikh
|
()
|
|
37
|
MANIKPUR
|
AS-03-093-004-009/229
(BHANDRA)
|
0403093000NRG23180420220001930
|
18/04/2022
|
SHACHIN MANDAL
|
0403093WL000134
|
SHACHIN MANDAL
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155854690
|
|
SHACHINMANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29770
|
29770
|
|
|
|
|
|
|
|
|
38
|
MANIKPUR
|
AS-03-093-003-002/307
(BASHBARI SALBARI)
|
0403093000NRG23180420220001785
|
18/04/2022
|
RESHMINA PARBIN
|
0403093WL000104
|
RESHMINA PARBIN
|
00176
|
IDIB000U518
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1155854697
|
|
RESHMINAPARBIN
|
()
|
|
39
|
MANIKPUR
|
AS-03-093-004-003/448
(BHANDRA)
|
0403093000NRG23180420220002115
|
18/04/2022
|
ABDUL WAHAB
|
0403093WL000148
|
ABDUL WAHAB
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155854696
|
|
ABDULWAHAB
|
()
|
|
40
|
MANIKPUR
|
AS-03-093-004-003/466
(BHANDRA)
|
0403093000NRG23180420220001901
|
18/04/2022
|
KOMELA KHATUN
|
0403093WL000134
|
KOMELA KHATUN
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155854701
|
|
KOMELAKHATUN
|
()
|
|
41
|
MANIKPUR
|
AS-03-093-004-003/518
(BHANDRA)
|
0403093000NRG23180420220001903
|
18/04/2022
|
MONCHER ALI
|
0403093WL000134
|
MONCHER ALI
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155854698
|
|
MONCHERALI
|
()
|
|
42
|
MANIKPUR
|
AS-03-093-004-004/102
(BHANDRA)
|
0403093000NRG23180420220001681
|
18/04/2022
|
Abiran Bibi
|
0403093WL000091
|
Abiran Bibi
|
00176
|
IDIB000U518
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1155854702
|
|
AbiranBibi
|
()
|
|
43
|
MANIKPUR
|
AS-03-093-004-004/348
(BHANDRA)
|
0403093000NRG23180420220001738
|
18/04/2022
|
AMELA KHATUN
|
0403093WL000097
|
AMELA KHATUN
|
00176
|
IDIB000U518
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1155854699
|
|
AMELAKHATUN
|
()
|
|
44
|
MANIKPUR
|
AS-03-093-004-004/8-A
(BHANDRA)
|
0403093000NRG23180420220001693
|
18/04/2022
|
MARJINA BEGUM
|
0403093WL000092
|
MARJINA BEGUM
|
00176
|
IDIB000U518
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1155854700
|
|
MARJINABEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14198
|
14198
|
|
|
|
|
|
|
|
|
45
|
MANIKPUR
|
AS-03-093-003-002/195
(BASHBARI SALBARI)
|
0403093000NRG23180420220001781
|
18/04/2022
|
ABDUS SALAM
|
0403093WL000104
|
ABDUS SALAM
|
00354
|
PUNB0171800
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155854758
|
|
ABDUSSALAM
|
()
|
|
46
|
MANIKPUR
|
AS-03-093-003-002/199
(BASHBARI SALBARI)
|
0403093000NRG23180420220001782
|
18/04/2022
|
NOHED ALI
|
0403093WL000104
|
NOHED ALI
|
00354
|
PUNB0171800
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155854757
|
|
NOHEDALI
|
()
|
|
47
|
MANIKPUR
|
AS-03-093-003-002/261
(BASHBARI SALBARI)
|
0403093000NRG23180420220001783
|
18/04/2022
|
ISOF ALI
|
0403093WL000104
|
ISOF ALI
|
00354
|
PUNB0171800
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155854759
|
|
ISOFALI
|
()
|
|
48
|
MANIKPUR
|
AS-03-093-003-002/300
(BASHBARI SALBARI)
|
0403093000NRG23180420220001794
|
18/04/2022
|
MD. SAMSUL HOQUE
|
0403093WL000106
|
MD. SAMSUL HOQUE
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1155854756
|
|
MD.SAMSULHOQUE
|
()
|
|
49
|
MANIKPUR
|
AS-03-093-003-002/307
(BASHBARI SALBARI)
|
0403093000NRG23180420220001784
|
18/04/2022
|
Moynuddin Ahmed
|
0403093WL000104
|
Moynuddin Ahmed
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1155854755
|
|
MoynuddinAhmed
|
()
|
|
50
|
MANIKPUR
|
AS-03-093-003-003/137
(BASHBARI SALBARI)
|
0403093000NRG23180420220001788
|
18/04/2022
|
LALITA BALA MONDAL
|
0403093WL000104
|
LALITA BALA MONDAL
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1155854889
|
|
LALITABALAMONDAL
|
()
|
|
51
|
MANIKPUR
|
AS-03-093-003-005/193
(BASHBARI SALBARI)
|
0403093000NRG23180420220001797
|
18/04/2022
|
ISLAM UDDIN
|
0403093WL000106
|
ISLAM UDDIN
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1155854712
|
|
ISLAMUDDIN
|
()
|
|
52
|
MANIKPUR
|
AS-03-093-004-001/108-A
(BHANDRA)
|
0403093000NRG23180420220001846
|
18/04/2022
|
JONAB ALI
|
0403093WL000134
|
JONAB ALI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155854782
|
|
JONABALI
|
()
|
|
53
|
MANIKPUR
|
AS-03-093-004-001/128
(BHANDRA)
|
0403093000NRG23180420220001627
|
18/04/2022
|
HAREJ ALI
|
0403093WL000086
|
HAREJ ALI
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1155854783
|
|
HAREJALI
|
()
|
|
54
|
MANIKPUR
|
AS-03-093-004-001/13-A
(BHANDRA)
|
0403093000NRG23180420220001628
|
18/04/2022
|
MOYZUDDIN
|
0403093WL000086
|
MOYZUDDIN
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1155854826
|
|
MOYZUDDIN
|
()
|
|
55
|
MANIKPUR
|
AS-03-093-004-001/133
(BHANDRA)
|
0403093000NRG23180420220002037
|
18/04/2022
|
MD HABIBAR RAHMAN
|
0403093WL000148
|
MD HABIBAR RAHMAN
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155854788
|
|
MDHABIBARRAHMAN
|
()
|
|
56
|
MANIKPUR
|
AS-03-093-004-001/150
(BHANDRA)
|
0403093000NRG23180420220001687
|
18/04/2022
|
AKBAR ALI
|
0403093WL000092
|
AKBAR ALI
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1155854715
|
|
AKBARALI
|
()
|
|
57
|
MANIKPUR
|
AS-03-093-004-001/150
(BHANDRA)
|
0403093000NRG23180420220001686
|
18/04/2022
|
BILAT ALI
|
0403093WL000092
|
BILAT ALI
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1155854860
|
|
BILATALI
|
()
|
|
58
|
MANIKPUR
|
AS-03-093-004-001/154
(BHANDRA)
|
0403093000NRG23180420220001704
|
18/04/2022
|
SATTAR ALI
|
0403093WL000094
|
SATTAR ALI
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1155854837
|
|
SATTARALI
|
()
|
|
59
|
MANIKPUR
|
AS-03-093-004-001/191
(BHANDRA)
|
0403093000NRG23180420220001847
|
18/04/2022
|
JAKIR HUSSAIN
|
0403093WL000134
|
JAKIR HUSSAIN
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155854864
|
|
JAKIRHUSSAIN
|
()
|
|
60
|
MANIKPUR
|
AS-03-093-004-001/198
(BHANDRA)
|
0403093000NRG23180420220001655
|
18/04/2022
|
MOHOR ALI
|
0403093WL000089
|
MOHOR ALI
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1155854667
|
|
MOHORALI
|
()
|
|
61
|
MANIKPUR
|
AS-03-093-004-001/215
(BHANDRA)
|
0403093000NRG23180420220001724
|
18/04/2022
|
ASIA BIBI
|
0403093WL000096
|
ASIA BIBI
|
00354
|
PUNB0171800
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155854791
|
|
ASIABIBI
|
()
|
|
62
|
MANIKPUR
|
AS-03-093-004-001/218-B
(BHANDRA)
|
0403093000NRG23180420220001675
|
18/04/2022
|
Rubiya Khatun
|
0403093WL000091
|
Rubiya Khatun
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1155854886
|
|
RubiyaKhatun
|
()
|
|
63
|
MANIKPUR
|
AS-03-093-004-001/222-A
(BHANDRA)
|
0403093000NRG23180420220001696
|
18/04/2022
|
HURMUZ ALI
|
0403093WL000093
|
HURMUZ ALI
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1155854865
|
|
HURMUZALI
|
()
|
|
64
|
MANIKPUR
|
AS-03-093-004-001/26-A
(BHANDRA)
|
0403093000NRG23180420220001848
|
18/04/2022
|
AYSHA BEWA
|
0403093WL000134
|
AYSHA BEWA
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155854842
|
|
AYSHABEWA
|
()
|
|
65
|
MANIKPUR
|
AS-03-093-004-001/289
(BHANDRA)
|
0403093000NRG23180420220001713
|
18/04/2022
|
MONSER ALI
|
0403093WL000095
|
MONSER ALI
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1155854894
|
|
MONSERALI
|
()
|
|
66
|
MANIKPUR
|
AS-03-093-004-001/304
(BHANDRA)
|
0403093000NRG23180420220001676
|
18/04/2022
|
ABDUL MOZID
|
0403093WL000091
|
ABDUL MOZID
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1155854743
|
|
ABDULMOZID
|
()
|
|
67
|
MANIKPUR
|
AS-03-093-004-001/31-D
(BHANDRA)
|
0403093000NRG23180420220001714
|
18/04/2022
|
AIBALI SK.
|
0403093WL000095
|
AIBALI SK.
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1155854738
|
|
AIBALISK.
|
()
|
|
68
|
MANIKPUR
|
AS-03-093-004-001/319-A
(BHANDRA)
|
0403093000NRG23180420220002038
|
18/04/2022
|
ABDUL MANNAN
|
0403093WL000148
|
ABDUL MANNAN
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155854874
|
|
ABDULMANNAN
|
()
|
|
69
|
MANIKPUR
|
AS-03-093-004-001/35
(BHANDRA)
|
0403093000NRG23180420220001638
|
18/04/2022
|
Amzad Hussain
|
0403093WL000087
|
Amzad Hussain
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1155854866
|
|
AmzadHussain
|
()
|
|
70
|
MANIKPUR
|
AS-03-093-004-001/44
(BHANDRA)
|
0403093000NRG23180420220001645
|
18/04/2022
|
Osman Goni
|
0403093WL000088
|
Osman Goni
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1155854703
|
|
OsmanGoni
|
()
|
|
71
|
MANIKPUR
|
AS-03-093-004-001/495
(BHANDRA)
|
0403093000NRG23180420220001715
|
18/04/2022
|
AJIBAR RAHMAN
|
0403093WL000095
|
AJIBAR RAHMAN
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1155854893
|
|
AJIBARRAHMAN
|
()
|
|
72
|
MANIKPUR
|
AS-03-093-004-001/536
(BHANDRA)
|
0403093000NRG23180420220001742
|
18/04/2022
|
Shukumuddin
|
0403093WL000098
|
Shukumuddin
|
00354
|
PUNB0171800
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155854792
|
|
Shukumuddin
|
()
|
|
73
|
MANIKPUR
|
AS-03-093-004-001/566
(BHANDRA)
|
0403093000NRG23180420220001616
|
18/04/2022
|
Pashan Ali
|
0403093WL000085
|
Pashan Ali
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1155854721
|
|
PashanAli
|
()
|
|
74
|
MANIKPUR
|
AS-03-093-004-001/583
(BHANDRA)
|
0403093000NRG23180420220002039
|
18/04/2022
|
ATOWAR HUSSAIN
|
0403093WL000148
|
ATOWAR HUSSAIN
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155854710
|
|
ATOWARHUSSAIN
|
()
|
|
75
|
MANIKPUR
|
AS-03-093-004-001/61-B
(BHANDRA)
|
0403093000NRG23180420220001705
|
18/04/2022
|
MATLEB HUSSAIN
|
0403093WL000094
|
MATLEB HUSSAIN
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1155854739
|
|
MATLEBHUSSAIN
|
()
|
|
76
|
MANIKPUR
|
AS-03-093-004-001/619
(BHANDRA)
|
0403093000NRG23180420220001697
|
18/04/2022
|
Ramicha Khatun
|
0403093WL000093
|
Ramicha Khatun
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1155854722
|
|
RamichaKhatun
|
()
|
|
77
|
MANIKPUR
|
AS-03-093-004-001/685
(BHANDRA)
|
0403093000NRG23180420220001853
|
18/04/2022
|
HAFIJUR RAHMAN
|
0403093WL000134
|
HAFIJUR RAHMAN
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155854708
|
|
HAFIJURRAHMAN
|
()
|
|
78
|
MANIKPUR
|
AS-03-093-004-001/74
(BHANDRA)
|
0403093000NRG23180420220001855
|
18/04/2022
|
SOKINA BEWA
|
0403093WL000134
|
SOKINA BEWA
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155854839
|
|
SOKINABEWA
|
()
|
|
79
|
MANIKPUR
|
AS-03-093-004-001/79
(BHANDRA)
|
0403093000NRG23180420220001745
|
18/04/2022
|
ROMJAN ALI
|
0403093WL000098
|
ROMJAN ALI
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1155854840
|
|
ROMJANALI
|
()
|
|
80
|
MANIKPUR
|
AS-03-093-004-001/83
(BHANDRA)
|
0403093000NRG23180420220001856
|
18/04/2022
|
ABU BAKKAR
|
0403093WL000134
|
ABU BAKKAR
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155854817
|
|
ABUBAKKAR
|
()
|
|
81
|
MANIKPUR
|
AS-03-093-004-001/96-B
(BHANDRA)
|
0403093000NRG23180420220001659
|
18/04/2022
|
AKBAR ALI
|
0403093WL000089
|
AKBAR ALI
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1155854821
|
|
AKBARALI
|
()
|
|
82
|
MANIKPUR
|
AS-03-093-004-001/98
(BHANDRA)
|
0403093000NRG23180420220001857
|
18/04/2022
|
ALI AKBAR
|
0403093WL000134
|
ALI AKBAR
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155854845
|
|
ALIAKBAR
|
()
|
|
83
|
MANIKPUR
|
AS-03-093-004-001/98-B
(BHANDRA)
|
0403093000NRG23180420220002041
|
18/04/2022
|
PASHIMUDDIN
|
0403093WL000148
|
PASHIMUDDIN
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155854873
|
|
PASHIMUDDIN
|
()
|
|
84
|
MANIKPUR
|
AS-03-093-004-001/98-C
(BHANDRA)
|
0403093000NRG23180420220002042
|
18/04/2022
|
Abul Hussain
|
0403093WL000148
|
Abul Hussain
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155854706
|
|
AbulHussain
|
()
|
|
85
|
MANIKPUR
|
AS-03-093-004-002/101
(BHANDRA)
|
0403093000NRG23180420220001858
|
18/04/2022
|
HOSEN ALI
|
0403093WL000134
|
HOSEN ALI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155854774
|
|
HOSENALI
|
()
|
|
86
|
MANIKPUR
|
AS-03-093-004-002/102
(BHANDRA)
|
0403093000NRG23180420220002043
|
18/04/2022
|
ABDUL MONDAL
|
0403093WL000148
|
ABDUL MONDAL
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155854771
|
|
ABDULMONDAL
|
()
|
|
87
|
MANIKPUR
|
AS-03-093-004-002/105-A
(BHANDRA)
|
0403093000NRG23180420220001859
|
18/04/2022
|
ABDUL JALIL
|
0403093WL000134
|
ABDUL JALIL
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155854853
|
|
ABDULJALIL
|
()
|
|
88
|
MANIKPUR
|
AS-03-093-004-002/111
(BHANDRA)
|
0403093000NRG23180420220001860
|
18/04/2022
|
MOZIBAR RAHMAN
|
0403093WL000134
|
MOZIBAR RAHMAN
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155854798
|
|
MOZIBARRAHMAN
|
()
|
|
89
|
MANIKPUR
|
AS-03-093-004-002/112
(BHANDRA)
|
0403093000NRG23180420220001861
|
18/04/2022
|
DILOWAR HUSSAIN
|
0403093WL000134
|
DILOWAR HUSSAIN
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155854876
|
|
DILOWARHUSSAIN
|
()
|
|
90
|
MANIKPUR
|
AS-03-093-004-002/113
(BHANDRA)
|
0403093000NRG23180420220002044
|
18/04/2022
|
Baser Ali
|
0403093WL000148
|
Baser Ali
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155854768
|
|
BaserAli
|
()
|
|
91
|
MANIKPUR
|
AS-03-093-004-002/119
(BHANDRA)
|
0403093000NRG23180420220002045
|
18/04/2022
|
HAMED ALI
|
0403093WL000148
|
HAMED ALI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155854790
|
|
HAMEDALI
|
()
|
|
92
|
MANIKPUR
|
AS-03-093-004-002/160
(BHANDRA)
|
0403093000NRG23180420220001862
|
18/04/2022
|
FAZAL HOQUE
|
0403093WL000134
|
FAZAL HOQUE
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155854859
|
|
FAZALHOQUE
|
()
|
|
93
|
MANIKPUR
|
AS-03-093-004-002/169
(BHANDRA)
|
0403093000NRG23180420220001631
|
18/04/2022
|
ABDUL JALIL
|
0403093WL000086
|
ABDUL JALIL
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1155854867
|
|
ABDULJALIL
|
()
|
|
94
|
MANIKPUR
|
AS-03-093-004-002/17
(BHANDRA)
|
0403093000NRG23180420220001863
|
18/04/2022
|
Kasem Ali
|
0403093WL000134
|
Kasem Ali
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155854850
|
|
KasemAli
|
()
|
|
95
|
MANIKPUR
|
AS-03-093-004-002/179
(BHANDRA)
|
0403093000NRG23180420220001864
|
18/04/2022
|
ASUR UDDIN
|
0403093WL000134
|
ASUR UDDIN
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155854813
|
|
ASURUDDIN
|
()
|
|
96
|
MANIKPUR
|
AS-03-093-004-002/186-A
(BHANDRA)
|
0403093000NRG23180420220001865
|
18/04/2022
|
Ajid Ali
|
0403093WL000134
|
Ajid Ali
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155854880
|
|
AjidAli
|
()
|
|
97
|
MANIKPUR
|
AS-03-093-004-002/189
(BHANDRA)
|
0403093000NRG23180420220001866
|
18/04/2022
|
Sahjahan Ali
|
0403093WL000134
|
Sahjahan Ali
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155854776
|
|
SahjahanAli
|
()
|
|
98
|
MANIKPUR
|
AS-03-093-004-002/19-A
(BHANDRA)
|
0403093000NRG23180420220002046
|
18/04/2022
|
HANIF ALI
|
0403093WL000148
|
HANIF ALI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155854808
|
|
HANIFALI
|
()
|
|
99
|
MANIKPUR
|
AS-03-093-004-002/200
(BHANDRA)
|
0403093000NRG23180420220001867
|
18/04/2022
|
AHMMOD ALI
|
0403093WL000134
|
AHMMOD ALI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155854779
|
|
AHMMODALI
|
()
|
|
100
|
MANIKPUR
|
AS-03-093-004-002/201
(BHANDRA)
|
0403093000NRG23180420220002047
|
18/04/2022
|
AMIR HUSSAIN
|
0403093WL000148
|
AMIR HUSSAIN
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155854805
|
|
AMIRHUSSAIN
|
()
|
|
101
|
MANIKPUR
|
AS-03-093-004-002/213
(BHANDRA)
|
0403093000NRG23180420220001868
|
18/04/2022
|
MALBAR HUSSAIN
|
0403093WL000134
|
MALBAR HUSSAIN
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155854881
|
|
MALBARHUSSAIN
|
()
|
|
102
|
MANIKPUR
|
AS-03-093-004-002/232
(BHANDRA)
|
0403093000NRG23180420220001870
|
18/04/2022
|
ABUL KARIM
|
0403093WL000134
|
ABUL KARIM
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155854890
|
|
ABULKARIM
|
()
|
|
103
|
MANIKPUR
|
AS-03-093-004-002/254
(BHANDRA)
|
0403093000NRG23180420220002049
|
18/04/2022
|
FARIDA BEGUM
|
0403093WL000148
|
FARIDA BEGUM
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155854711
|
|
FARIDABEGUM
|
()
|
|
104
|
MANIKPUR
|
AS-03-093-004-002/254-A
(BHANDRA)
|
0403093000NRG23180420220002051
|
18/04/2022
|
HABIBA SULTANA
|
0403093WL000148
|
HABIBA SULTANA
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155854730
|
|
HABIBASULTANA
|
()
|
|
105
|
MANIKPUR
|
AS-03-093-004-002/281
(BHANDRA)
|
0403093000NRG23180420220002054
|
18/04/2022
|
SHAHANAS BEGUM
|
0403093WL000148
|
SHAHANAS BEGUM
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155854718
|
|
SHAHANASBEGUM
|
()
|
|
106
|
MANIKPUR
|
AS-03-093-004-002/47-A
(BHANDRA)
|
0403093000NRG23180420220001875
|
18/04/2022
|
JAHIDA KHATUN
|
0403093WL000134
|
JAHIDA KHATUN
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155854861
|
|
JAHIDAKHATUN
|
()
|
|
107
|
MANIKPUR
|
AS-03-093-004-002/49
(BHANDRA)
|
0403093000NRG23180420220002055
|
18/04/2022
|
ABDUL HASEM
|
0403093WL000148
|
ABDUL HASEM
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155854856
|
|
ABDULHASEM
|
()
|
|
108
|
MANIKPUR
|
AS-03-093-004-002/52
(BHANDRA)
|
0403093000NRG23180420220002056
|
18/04/2022
|
SAHA ALAM
|
0403093WL000148
|
SAHA ALAM
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155854724
|
|
SAHAALAM
|
()
|
|
109
|
MANIKPUR
|
AS-03-093-004-002/55
(BHANDRA)
|
0403093000NRG23180420220002058
|
18/04/2022
|
ABDUL AWAL
|
0403093WL000148
|
ABDUL AWAL
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155854848
|
|
ABDULAWAL
|
()
|
|
110
|
MANIKPUR
|
AS-03-093-004-002/56
(BHANDRA)
|
0403093000NRG23180420220002059
|
18/04/2022
|
ABDUL BATEN
|
0403093WL000148
|
ABDUL BATEN
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155854772
|
|
ABDULBATEN
|
()
|
|
111
|
MANIKPUR
|
AS-03-093-004-002/57
(BHANDRA)
|
0403093000NRG23180420220001876
|
18/04/2022
|
HEKMOT ALI
|
0403093WL000134
|
HEKMOT ALI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155854862
|
|
HEKMOTALI
|
()
|
|
112
|
MANIKPUR
|
AS-03-093-004-002/58
(BHANDRA)
|
0403093000NRG23180420220001878
|
18/04/2022
|
AYNUDDIN
|
0403093WL000134
|
AYNUDDIN
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155854794
|
|
AYNUDDIN
|
()
|
|
113
|
MANIKPUR
|
AS-03-093-004-002/79
(BHANDRA)
|
0403093000NRG23180420220001879
|
18/04/2022
|
ATAB ALI
|
0403093WL000134
|
ATAB ALI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155854816
|
|
ATABALI
|
()
|
|
114
|
MANIKPUR
|
AS-03-093-004-002/84
(BHANDRA)
|
0403093000NRG23180420220001633
|
18/04/2022
|
Md. Rajab Ali
|
0403093WL000086
|
Md. Rajab Ali
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1155854748
|
|
Md.RajabAli
|
()
|
|
115
|
MANIKPUR
|
AS-03-093-004-002/9
(BHANDRA)
|
0403093000NRG23180420220001880
|
18/04/2022
|
Samad Ali
|
0403093WL000134
|
Samad Ali
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155854849
|
|
SamadAli
|
()
|
|
116
|
MANIKPUR
|
AS-03-093-004-002/96
(BHANDRA)
|
0403093000NRG23180420220001881
|
18/04/2022
|
KAJIM UDDIN
|
0403093WL000134
|
KAJIM UDDIN
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155854799
|
|
KAJIMUDDIN
|
()
|
|
117
|
MANIKPUR
|
AS-03-093-004-002/99-A
(BHANDRA)
|
0403093000NRG23180420220001883
|
18/04/2022
|
ABED GANI
|
0403093WL000134
|
ABED GANI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155854857
|
|
ABEDGANI
|
()
|
|
118
|
MANIKPUR
|
AS-03-093-004-003/103
(BHANDRA)
|
0403093000NRG23180420220002061
|
18/04/2022
|
BAHARUL ISLAM
|
0403093WL000148
|
BAHARUL ISLAM
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155854819
|
|
BAHARULISLAM
|
()
|
|
119
|
MANIKPUR
|
AS-03-093-004-003/104
(BHANDRA)
|
0403093000NRG23180420220002062
|
18/04/2022
|
AZIBAR RAHMAN
|
0403093WL000148
|
AZIBAR RAHMAN
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155854800
|
|
AZIBARRAHMAN
|
()
|
|
120
|
MANIKPUR
|
AS-03-093-004-003/107
(BHANDRA)
|
0403093000NRG23180420220001884
|
18/04/2022
|
ANSER ALI
|
0403093WL000134
|
ANSER ALI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155854751
|
|
ANSERALI
|
()
|
|
121
|
MANIKPUR
|
AS-03-093-004-003/118-A
(BHANDRA)
|
0403093000NRG23180420220002063
|
18/04/2022
|
MR. EBRAHIM ALI
|
0403093WL000148
|
MR. EBRAHIM ALI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155854744
|
|
MR.EBRAHIMALI
|
()
|
|
122
|
MANIKPUR
|
AS-03-093-004-003/125
(BHANDRA)
|
0403093000NRG23180420220002064
|
18/04/2022
|
NURUL HOQUE
|
0403093WL000148
|
NURUL HOQUE
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155854775
|
|
NURULHOQUE
|
()
|
|
123
|
MANIKPUR
|
AS-03-093-004-003/129
(BHANDRA)
|
0403093000NRG23180420220002065
|
18/04/2022
|
RAMJAN ALI
|
0403093WL000148
|
RAMJAN ALI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155854818
|
|
RAMJANALI
|
()
|
|
124
|
MANIKPUR
|
AS-03-093-004-003/135
(BHANDRA)
|
0403093000NRG23180420220001886
|
18/04/2022
|
Zamal Uddin
|
0403093WL000134
|
Zamal Uddin
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155854746
|
|
ZamalUddin
|
()
|
|
125
|
MANIKPUR
|
AS-03-093-004-003/136
(BHANDRA)
|
0403093000NRG23180420220002067
|
18/04/2022
|
ABDUL MOZID
|
0403093WL000148
|
ABDUL MOZID
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155854878
|
|
ABDULMOZID
|
()
|
|
126
|
MANIKPUR
|
AS-03-093-004-003/141
(BHANDRA)
|
0403093000NRG23180420220002068
|
18/04/2022
|
ASURUDDIN
|
0403093WL000148
|
ASURUDDIN
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155854760
|
|
ASURUDDIN
|
()
|
|
127
|
MANIKPUR
|
AS-03-093-004-003/147
(BHANDRA)
|
0403093000NRG23180420220002069
|
18/04/2022
|
Hasen Ali
|
0403093WL000148
|
Hasen Ali
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155854806
|
|
HasenAli
|
()
|
|
128
|
MANIKPUR
|
AS-03-093-004-003/148
(BHANDRA)
|
0403093000NRG23180420220002070
|
18/04/2022
|
ABUL KASHEM MOLLAH
|
0403093WL000148
|
ABUL KASHEM MOLLAH
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155854804
|
|
ABULKASHEMMOLLAH
|
()
|
|
129
|
MANIKPUR
|
AS-03-093-004-003/149-B
(BHANDRA)
|
0403093000NRG23180420220002071
|
18/04/2022
|
SANOWAR HUSSAIN
|
0403093WL000148
|
SANOWAR HUSSAIN
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155854898
|
|
SANOWARHUSSAIN
|
()
|
|
130
|
MANIKPUR
|
AS-03-093-004-003/152
(BHANDRA)
|
0403093000NRG23180420220001733
|
18/04/2022
|
ARINA KHATUN
|
0403093WL000097
|
ARINA KHATUN
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1155854723
|
|
ARINAKHATUN
|
()
|
|
131
|
MANIKPUR
|
AS-03-093-004-003/154-A
(BHANDRA)
|
0403093000NRG23180420220002073
|
18/04/2022
|
SUMAR ALI
|
0403093WL000148
|
SUMAR ALI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155854784
|
|
SUMARALI
|
()
|
|
132
|
MANIKPUR
|
AS-03-093-004-003/159
(BHANDRA)
|
0403093000NRG23180420220002074
|
18/04/2022
|
JOHIRUL ISLAM
|
0403093WL000148
|
JOHIRUL ISLAM
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155854795
|
|
JOHIRULISLAM
|
()
|
|
133
|
MANIKPUR
|
AS-03-093-004-003/160
(BHANDRA)
|
0403093000NRG23180420220002075
|
18/04/2022
|
ABDUL SALAM
|
0403093WL000148
|
ABDUL SALAM
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155854742
|
|
ABDULSALAM
|
()
|
|
134
|
MANIKPUR
|
AS-03-093-004-003/164-A
(BHANDRA)
|
0403093000NRG23180420220002078
|
18/04/2022
|
MD SHIRAZUL HOQUE
|
0403093WL000148
|
MD SHIRAZUL HOQUE
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155854769
|
|
MDSHIRAZULHOQUE
|
()
|
|
135
|
MANIKPUR
|
AS-03-093-004-003/166
(BHANDRA)
|
0403093000NRG23180420220002080
|
18/04/2022
|
ABDUS SAMAD
|
0403093WL000148
|
ABDUS SAMAD
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155854812
|
|
ABDUSSAMAD
|
()
|
|
136
|
MANIKPUR
|
AS-03-093-004-003/193
(BHANDRA)
|
0403093000NRG23180420220002082
|
18/04/2022
|
SOFIUR RAHMAN
|
0403093WL000148
|
SOFIUR RAHMAN
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155854811
|
|
SOFIURRAHMAN
|
()
|
|
137
|
MANIKPUR
|
AS-03-093-004-003/195-A
(BHANDRA)
|
0403093000NRG23180420220002083
|
18/04/2022
|
NOZRUL ISLAM
|
0403093WL000148
|
NOZRUL ISLAM
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155854797
|
|
NOZRULISLAM
|
()
|
|
138
|
MANIKPUR
|
AS-03-093-004-003/196
(BHANDRA)
|
0403093000NRG23180420220002084
|
18/04/2022
|
KOSHER ALI
|
0403093WL000148
|
KOSHER ALI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155854868
|
|
KOSHERALI
|
()
|
|
139
|
MANIKPUR
|
AS-03-093-004-003/196
(BHANDRA)
|
0403093000NRG23180420220002085
|
18/04/2022
|
SAKERA KHATUN
|
0403093WL000148
|
SAKERA KHATUN
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155854731
|
|
SAKERAKHATUN
|
()
|
|
140
|
MANIKPUR
|
AS-03-093-004-003/197-A
(BHANDRA)
|
0403093000NRG23180420220001888
|
18/04/2022
|
AUSUDDI
|
0403093WL000134
|
AUSUDDI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155854740
|
|
AUSUDDI
|
()
|
|
141
|
MANIKPUR
|
AS-03-093-004-003/199
(BHANDRA)
|
0403093000NRG23180420220002086
|
18/04/2022
|
MOHIR UDDIN
|
0403093WL000148
|
MOHIR UDDIN
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155854781
|
|
MOHIRUDDIN
|
()
|
|
142
|
MANIKPUR
|
AS-03-093-004-003/201
(BHANDRA)
|
0403093000NRG23180420220002087
|
18/04/2022
|
ABDUR RASHID
|
0403093WL000148
|
ABDUR RASHID
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155854789
|
|
ABDURRASHID
|
()
|
|
143
|
MANIKPUR
|
AS-03-093-004-003/202
(BHANDRA)
|
0403093000NRG23180420220002088
|
18/04/2022
|
ABUL KALAM
|
0403093WL000148
|
ABUL KALAM
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155854770
|
|
ABULKALAM
|
()
|
|
144
|
MANIKPUR
|
AS-03-093-004-003/204
(BHANDRA)
|
0403093000NRG23180420220002089
|
18/04/2022
|
ABDUL HIGH
|
0403093WL000148
|
ABDUL HIGH
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155854762
|
|
ABDULHIGH
|
()
|
|
145
|
MANIKPUR
|
AS-03-093-004-003/205
(BHANDRA)
|
0403093000NRG23180420220002090
|
18/04/2022
|
JAHAN UDDIN ALI
|
0403093WL000148
|
JAHAN UDDIN ALI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155854736
|
|
JAHANUDDINALI
|
()
|
|
146
|
MANIKPUR
|
AS-03-093-004-003/217-B
(BHANDRA)
|
0403093000NRG23180420220001708
|
18/04/2022
|
MOGRAB ALI
|
0403093WL000094
|
MOGRAB ALI
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1155854754
|
|
MOGRABALI
|
()
|
|
147
|
MANIKPUR
|
AS-03-093-004-003/245
(BHANDRA)
|
0403093000NRG23180420220002092
|
18/04/2022
|
ABDUR RAHMAN
|
0403093WL000148
|
ABDUR RAHMAN
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155854802
|
|
ABDURRAHMAN
|
()
|
|
148
|
MANIKPUR
|
AS-03-093-004-003/279-A
(BHANDRA)
|
0403093000NRG23180420220001890
|
18/04/2022
|
SULTAN ALI
|
0403093WL000134
|
SULTAN ALI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155854885
|
|
SULTANALI
|
()
|
|
149
|
MANIKPUR
|
AS-03-093-004-003/291
(BHANDRA)
|
0403093000NRG23180420220001717
|
18/04/2022
|
MOTLEB HUSSAIN
|
0403093WL000095
|
MOTLEB HUSSAIN
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1155854846
|
|
MOTLEBHUSSAIN
|
()
|
|
150
|
MANIKPUR
|
AS-03-093-004-003/307
(BHANDRA)
|
0403093000NRG23180420220002096
|
18/04/2022
|
JOHIR UDDIN
|
0403093WL000148
|
JOHIR UDDIN
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155854786
|
|
JOHIRUDDIN
|
()
|
|
151
|
MANIKPUR
|
AS-03-093-004-003/31
(BHANDRA)
|
0403093000NRG23180420220002098
|
18/04/2022
|
Nizam Ali
|
0403093WL000148
|
Nizam Ali
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155854810
|
|
NizamAli
|
()
|
|
152
|
MANIKPUR
|
AS-03-093-004-003/338
(BHANDRA)
|
0403093000NRG23180420220002099
|
18/04/2022
|
Atowar Rahman
|
0403093WL000148
|
Atowar Rahman
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155854763
|
|
AtowarRahman
|
()
|
|
153
|
MANIKPUR
|
AS-03-093-004-003/348
(BHANDRA)
|
0403093000NRG23180420220001891
|
18/04/2022
|
Ruhul Amin
|
0403093WL000134
|
Ruhul Amin
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155854749
|
|
RuhulAmin
|
()
|
|
154
|
MANIKPUR
|
AS-03-093-004-003/350
(BHANDRA)
|
0403093000NRG23180420220002100
|
18/04/2022
|
JELBHANU BEWA
|
0403093WL000148
|
JELBHANU BEWA
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155854741
|
|
JELBHANUBEWA
|
()
|
|
155
|
MANIKPUR
|
AS-03-093-004-003/358-A
(BHANDRA)
|
0403093000NRG23180420220001893
|
18/04/2022
|
ASADUL HOQUE
|
0403093WL000134
|
ASADUL HOQUE
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155854863
|
|
ASADULHOQUE
|
()
|
|
156
|
MANIKPUR
|
AS-03-093-004-003/366-A
(BHANDRA)
|
0403093000NRG23180420220002101
|
18/04/2022
|
NURJAHAN BEGUM
|
0403093WL000148
|
NURJAHAN BEGUM
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155854752
|
|
NURJAHANBEGUM
|
()
|
|
157
|
MANIKPUR
|
AS-03-093-004-003/373
(BHANDRA)
|
0403093000NRG23180420220001617
|
18/04/2022
|
JAHIDUL ISLAM
|
0403093WL000085
|
JAHIDUL ISLAM
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1155854815
|
|
JAHIDULISLAM
|
()
|
|
158
|
MANIKPUR
|
AS-03-093-004-003/374-A
(BHANDRA)
|
0403093000NRG23180420220002102
|
18/04/2022
|
SAIDUL ISLAM
|
0403093WL000148
|
SAIDUL ISLAM
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155854765
|
|
SAIDULISLAM
|
()
|
|
159
|
MANIKPUR
|
AS-03-093-004-003/375-A
(BHANDRA)
|
0403093000NRG23180420220002103
|
18/04/2022
|
MD KHADA BOX
|
0403093WL000148
|
MD KHADA BOX
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155854761
|
|
MDKHADABOX
|
()
|
|
160
|
MANIKPUR
|
AS-03-093-004-003/38
(BHANDRA)
|
0403093000NRG23180420220002104
|
18/04/2022
|
HIBIBAR RAHMAN
|
0403093WL000148
|
HIBIBAR RAHMAN
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155854745
|
|
HIBIBARRAHMAN
|
()
|
|
161
|
MANIKPUR
|
AS-03-093-004-003/38-B
(BHANDRA)
|
0403093000NRG23180420220002107
|
18/04/2022
|
SAIDUL ISLAM
|
0403093WL000148
|
SAIDUL ISLAM
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155854737
|
|
SAIDULISLAM
|
()
|
|
162
|
MANIKPUR
|
AS-03-093-004-003/383-A
(BHANDRA)
|
0403093000NRG23180420220001895
|
18/04/2022
|
Jumur Ali
|
0403093WL000134
|
Jumur Ali
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155854750
|
|
JumurAli
|
()
|
|
163
|
MANIKPUR
|
AS-03-093-004-003/389
(BHANDRA)
|
0403093000NRG23180420220002108
|
18/04/2022
|
ABDUL AWAL
|
0403093WL000148
|
ABDUL AWAL
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155854854
|
|
ABDULAWAL
|
()
|
|
164
|
MANIKPUR
|
AS-03-093-004-003/398
(BHANDRA)
|
0403093000NRG23180420220001897
|
18/04/2022
|
ASIA BEWA
|
0403093WL000134
|
ASIA BEWA
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155854887
|
|
ASIABEWA
|
()
|
|
165
|
MANIKPUR
|
AS-03-093-004-003/40-A
(BHANDRA)
|
0403093000NRG23180420220002109
|
18/04/2022
|
Omar Ali
|
0403093WL000148
|
Omar Ali
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155854796
|
|
OmarAli
|
()
|
|
166
|
MANIKPUR
|
AS-03-093-004-003/404-A
(BHANDRA)
|
0403093000NRG23180420220002110
|
18/04/2022
|
RAHIM UDDIN
|
0403093WL000148
|
RAHIM UDDIN
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155854766
|
|
RAHIMUDDIN
|
()
|
|
167
|
MANIKPUR
|
AS-03-093-004-003/409
(BHANDRA)
|
0403093000NRG23180420220002112
|
18/04/2022
|
MOHAMMAD ALI
|
0403093WL000148
|
MOHAMMAD ALI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155854875
|
|
MOHAMMADALI
|
()
|
|
168
|
MANIKPUR
|
AS-03-093-004-003/48
(BHANDRA)
|
0403093000NRG23180420220002117
|
18/04/2022
|
Habibar Rahman
|
0403093WL000148
|
Habibar Rahman
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155854803
|
|
HabibarRahman
|
()
|
|
169
|
MANIKPUR
|
AS-03-093-004-003/52-A
(BHANDRA)
|
0403093000NRG23180420220001905
|
18/04/2022
|
Monowara Bibi
|
0403093WL000134
|
Monowara Bibi
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155854820
|
|
MonowaraBibi
|
()
|
|
170
|
MANIKPUR
|
AS-03-093-004-003/532-A
(BHANDRA)
|
0403093000NRG23180420220001907
|
18/04/2022
|
OSMAN GONI
|
0403093WL000134
|
OSMAN GONI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155854707
|
|
OSMANGONI
|
()
|
|
171
|
MANIKPUR
|
AS-03-093-004-003/532-A
(BHANDRA)
|
0403093000NRG23180420220001908
|
18/04/2022
|
SHAHANAJ PARBIN
|
0403093WL000134
|
SHAHANAJ PARBIN
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155854729
|
|
SHAHANAJPARBIN
|
()
|
|
172
|
MANIKPUR
|
AS-03-093-004-003/559
(BHANDRA)
|
0403093000NRG23180420220002123
|
18/04/2022
|
ROBIUL ISLAM
|
0403093WL000148
|
ROBIUL ISLAM
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155854728
|
|
ROBIULISLAM
|
()
|
|
173
|
MANIKPUR
|
AS-03-093-004-003/575
(BHANDRA)
|
0403093000NRG23180420220001909
|
18/04/2022
|
MOFIJUL HOQUE
|
0403093WL000134
|
MOFIJUL HOQUE
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155854727
|
|
MOFIJULHOQUE
|
()
|
|
174
|
MANIKPUR
|
AS-03-093-004-003/66
(BHANDRA)
|
0403093000NRG23180420220001911
|
18/04/2022
|
RAHIM UDDIN
|
0403093WL000134
|
RAHIM UDDIN
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155854777
|
|
RAHIMUDDIN
|
()
|
|
175
|
MANIKPUR
|
AS-03-093-004-003/67-A
(BHANDRA)
|
0403093000NRG23180420220002125
|
18/04/2022
|
Jonjali Bewa
|
0403093WL000148
|
Jonjali Bewa
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155854855
|
|
JonjaliBewa
|
()
|
|
176
|
MANIKPUR
|
AS-03-093-004-003/71
(BHANDRA)
|
0403093000NRG23180420220002127
|
18/04/2022
|
ABDUL AOWAL
|
0403093WL000148
|
ABDUL AOWAL
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155854858
|
|
ABDULAOWAL
|
()
|
|
177
|
MANIKPUR
|
AS-03-093-004-003/74
(BHANDRA)
|
0403093000NRG23180420220002129
|
18/04/2022
|
AYNAL HOQUE
|
0403093WL000148
|
AYNAL HOQUE
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155854883
|
|
AYNALHOQUE
|
()
|
|
178
|
MANIKPUR
|
AS-03-093-004-003/79
(BHANDRA)
|
0403093000NRG23180420220002130
|
18/04/2022
|
Abu Bakkar Siddik
|
0403093WL000148
|
Abu Bakkar Siddik
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155854807
|
|
AbuBakkarSiddik
|
()
|
|
179
|
MANIKPUR
|
AS-03-093-004-003/81
(BHANDRA)
|
0403093000NRG23180420220001912
|
18/04/2022
|
AMJAD HUSSAIN
|
0403093WL000134
|
AMJAD HUSSAIN
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155854747
|
|
AMJADHUSSAIN
|
()
|
|
180
|
MANIKPUR
|
AS-03-093-004-003/82
(BHANDRA)
|
0403093000NRG23180420220002131
|
18/04/2022
|
Ramjan Ali
|
0403093WL000148
|
Ramjan Ali
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155854809
|
|
RamjanAli
|
()
|
|
181
|
MANIKPUR
|
AS-03-093-004-003/92
(BHANDRA)
|
0403093000NRG23180420220001913
|
18/04/2022
|
NOZRUL ISLAM
|
0403093WL000134
|
NOZRUL ISLAM
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155854814
|
|
NOZRULISLAM
|
()
|
|
182
|
MANIKPUR
|
AS-03-093-004-003/95
(BHANDRA)
|
0403093000NRG23180420220002134
|
18/04/2022
|
BADSHA MOLLAH
|
0403093WL000148
|
BADSHA MOLLAH
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155854764
|
|
BADSHAMOLLAH
|
()
|
|
183
|
MANIKPUR
|
AS-03-093-004-004/10
(BHANDRA)
|
0403093000NRG23180420220001618
|
18/04/2022
|
ABDUL HAMID
|
0403093WL000085
|
ABDUL HAMID
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1155854872
|
|
ABDULHAMID
|
()
|
|
184
|
MANIKPUR
|
AS-03-093-004-004/100
(BHANDRA)
|
0403093000NRG23180420220001639
|
18/04/2022
|
RAHIM BADSHAH
|
0403093WL000087
|
RAHIM BADSHAH
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1155854726
|
|
RAHIMBADSHAH
|
()
|
|
185
|
MANIKPUR
|
AS-03-093-004-004/101
(BHANDRA)
|
0403093000NRG23180420220001734
|
18/04/2022
|
Hanif Ali
|
0403093WL000097
|
Hanif Ali
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1155854843
|
|
HanifAli
|
()
|
|
186
|
MANIKPUR
|
AS-03-093-004-004/102
(BHANDRA)
|
0403093000NRG23180420220001680
|
18/04/2022
|
Bokker Ali
|
0403093WL000091
|
Bokker Ali
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1155854882
|
|
BokkerAli
|
()
|
|
187
|
MANIKPUR
|
AS-03-093-004-004/103
(BHANDRA)
|
0403093000NRG23180420220001683
|
18/04/2022
|
Maleka Khatun
|
0403093WL000091
|
Maleka Khatun
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1155854884
|
|
MalekaKhatun
|
()
|
|
188
|
MANIKPUR
|
AS-03-093-004-004/107
(BHANDRA)
|
0403093000NRG23180420220001640
|
18/04/2022
|
JAMELA BEWA
|
0403093WL000087
|
JAMELA BEWA
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1155854870
|
|
JAMELABEWA
|
()
|
|
189
|
MANIKPUR
|
AS-03-093-004-004/109
(BHANDRA)
|
0403093000NRG23180420220001665
|
18/04/2022
|
HAMED ALI
|
0403093WL000090
|
HAMED ALI
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1155854787
|
|
HAMEDALI
|
()
|
|
190
|
MANIKPUR
|
AS-03-093-004-004/117
(BHANDRA)
|
0403093000NRG23180420220001661
|
18/04/2022
|
ROHIM BADSHA
|
0403093WL000089
|
ROHIM BADSHA
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1155854753
|
|
ROHIMBADSHA
|
()
|
|
191
|
MANIKPUR
|
AS-03-093-004-004/118-C
(BHANDRA)
|
0403093000NRG23180420220001735
|
18/04/2022
|
JAHAR ALI
|
0403093WL000097
|
JAHAR ALI
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1155854704
|
|
JAHARALI
|
()
|
|
192
|
MANIKPUR
|
AS-03-093-004-004/119
(BHANDRA)
|
0403093000NRG23180420220001666
|
18/04/2022
|
NURUL ISLAM
|
0403093WL000090
|
NURUL ISLAM
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1155854669
|
|
NURULISLAM
|
()
|
|
193
|
MANIKPUR
|
AS-03-093-004-004/12-C
(BHANDRA)
|
0403093000NRG23180420220001635
|
18/04/2022
|
Rofiqul Islam
|
0403093WL000086
|
Rofiqul Islam
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1155854767
|
|
RofiqulIslam
|
()
|
|
194
|
MANIKPUR
|
AS-03-093-004-004/14
(BHANDRA)
|
0403093000NRG23180420220001727
|
18/04/2022
|
ABU SHAMA
|
0403093WL000096
|
ABU SHAMA
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1155854773
|
|
ABUSHAMA
|
()
|
|
195
|
MANIKPUR
|
AS-03-093-004-004/142
(BHANDRA)
|
0403093000NRG23180420220001709
|
18/04/2022
|
MATIN ALI
|
0403093WL000094
|
MATIN ALI
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1155854892
|
|
MATINALI
|
()
|
|
196
|
MANIKPUR
|
AS-03-093-004-004/160
(BHANDRA)
|
0403093000NRG23180420220001710
|
18/04/2022
|
GOFUR ALI
|
0403093WL000094
|
GOFUR ALI
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1155854831
|
|
GOFURALI
|
()
|
|
197
|
MANIKPUR
|
AS-03-093-004-004/185
(BHANDRA)
|
0403093000NRG23180420220001700
|
18/04/2022
|
Jabad Ali
|
0403093WL000093
|
Jabad Ali
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1155854827
|
|
JabadAli
|
()
|
|
198
|
MANIKPUR
|
AS-03-093-004-004/198
(BHANDRA)
|
0403093000NRG23180420220001668
|
18/04/2022
|
KHUDUS ALI
|
0403093WL000090
|
KHUDUS ALI
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1155854668
|
|
KHUDUSALI
|
()
|
|
199
|
MANIKPUR
|
AS-03-093-004-004/204
(BHANDRA)
|
0403093000NRG23180420220001728
|
18/04/2022
|
RAMJAN ALI
|
0403093WL000096
|
RAMJAN ALI
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1155854829
|
|
RAMJANALI
|
()
|
|
200
|
MANIKPUR
|
AS-03-093-004-004/207-A
(BHANDRA)
|
0403093000NRG23180420220001689
|
18/04/2022
|
RUKIA BEWA
|
0403093WL000092
|
RUKIA BEWA
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1155854869
|
|
RUKIABEWA
|
()
|
|
201
|
MANIKPUR
|
AS-03-093-004-004/246-A
(BHANDRA)
|
0403093000NRG23180420220001730
|
18/04/2022
|
JUMUR ALI
|
0403093WL000096
|
JUMUR ALI
|
00354
|
PUNB0171800
|
2519
|
2519
|
Rejected
|
13/05/2022
|
|
1155854713
|
Account closed
|
|
|
|
202
|
MANIKPUR
|
AS-03-093-004-004/256
(BHANDRA)
|
0403093000NRG23180420220001646
|
18/04/2022
|
REJIYA BIBI
|
0403093WL000088
|
REJIYA BIBI
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1155854891
|
|
REJIYABIBI
|
()
|
|
203
|
MANIKPUR
|
AS-03-093-004-004/26
(BHANDRA)
|
0403093000NRG23180420220001731
|
18/04/2022
|
SUKKUR ALI
|
0403093WL000096
|
SUKKUR ALI
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1155854832
|
|
SUKKURALI
|
()
|
|
204
|
MANIKPUR
|
AS-03-093-004-004/261
(BHANDRA)
|
0403093000NRG23180420220001647
|
18/04/2022
|
Billal Hussain
|
0403093WL000088
|
Billal Hussain
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1155854720
|
|
BillalHussain
|
()
|
|
205
|
MANIKPUR
|
AS-03-093-004-004/272
(BHANDRA)
|
0403093000NRG23180420220001669
|
18/04/2022
|
CHAYFUL BIBI
|
0403093WL000090
|
CHAYFUL BIBI
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1155854733
|
|
CHAYFULBIBI
|
()
|
|
206
|
MANIKPUR
|
AS-03-093-004-004/28
(BHANDRA)
|
0403093000NRG23180420220001670
|
18/04/2022
|
KABEL HUSSAIN
|
0403093WL000090
|
KABEL HUSSAIN
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1155854838
|
|
KABELHUSSAIN
|
()
|
|
207
|
MANIKPUR
|
AS-03-093-004-004/281
(BHANDRA)
|
0403093000NRG23180420220001690
|
18/04/2022
|
Saidul Islam
|
0403093WL000092
|
Saidul Islam
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1155854709
|
|
SaidulIslam
|
()
|
|
208
|
MANIKPUR
|
AS-03-093-004-004/48
(BHANDRA)
|
0403093000NRG23180420220001712
|
18/04/2022
|
SHOHAGI BEWA
|
0403093WL000094
|
SHOHAGI BEWA
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1155854836
|
|
SHOHAGIBEWA
|
()
|
|
209
|
MANIKPUR
|
AS-03-093-004-004/56-A
(BHANDRA)
|
0403093000NRG23180420220001739
|
18/04/2022
|
MOHIR UDDIN
|
0403093WL000097
|
MOHIR UDDIN
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1155854871
|
|
MOHIRUDDIN
|
()
|
|
210
|
MANIKPUR
|
AS-03-093-004-004/62-A
(BHANDRA)
|
0403093000NRG23180420220001642
|
18/04/2022
|
ABIDA KHATUN
|
0403093WL000087
|
ABIDA KHATUN
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1155854714
|
|
ABIDAKHATUN
|
()
|
|
211
|
MANIKPUR
|
AS-03-093-004-004/62-A
(BHANDRA)
|
0403093000NRG23180420220001641
|
18/04/2022
|
JAYNAL ABEDIN
|
0403093WL000087
|
JAYNAL ABEDIN
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1155854725
|
|
JAYNALABEDIN
|
()
|
|
212
|
MANIKPUR
|
AS-03-093-004-004/81
(BHANDRA)
|
0403093000NRG23180420220001643
|
18/04/2022
|
SAMED ALI
|
0403093WL000087
|
SAMED ALI
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1155854778
|
|
SAMEDALI
|
()
|
|
213
|
MANIKPUR
|
AS-03-093-004-004/9-A
(BHANDRA)
|
0403093000NRG23180420220001620
|
18/04/2022
|
MOHAMMAD ALI
|
0403093WL000085
|
MOHAMMAD ALI
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1155854823
|
|
MOHAMMADALI
|
()
|
|
214
|
MANIKPUR
|
AS-03-093-004-005/150
(BHANDRA)
|
0403093000NRG23180420220001701
|
18/04/2022
|
Nasir Uddin
|
0403093WL000093
|
Nasir Uddin
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1155854719
|
|
NasirUddin
|
()
|
|
215
|
MANIKPUR
|
AS-03-093-004-005/157
(BHANDRA)
|
0403093000NRG23180420220001914
|
18/04/2022
|
SOMER ALI
|
0403093WL000134
|
SOMER ALI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155854835
|
|
SOMERALI
|
()
|
|
216
|
MANIKPUR
|
AS-03-093-004-005/175
(BHANDRA)
|
0403093000NRG23180420220001644
|
18/04/2022
|
AZIBAR RAHMAN
|
0403093WL000087
|
AZIBAR RAHMAN
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1155854844
|
|
AZIBARRAHMAN
|
()
|
|
217
|
MANIKPUR
|
AS-03-093-004-005/312
(BHANDRA)
|
0403093000NRG23180420220002137
|
18/04/2022
|
REJAUL HOQUE
|
0403093WL000148
|
REJAUL HOQUE
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155854732
|
|
REJAULHOQUE
|
()
|
|
218
|
MANIKPUR
|
AS-03-093-004-005/72
(BHANDRA)
|
0403093000NRG23180420220001651
|
18/04/2022
|
MOTIUR RAHMAN
|
0403093WL000088
|
MOTIUR RAHMAN
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1155854801
|
|
MOTIURRAHMAN
|
()
|
|
219
|
MANIKPUR
|
AS-03-093-004-005/76
(BHANDRA)
|
0403093000NRG23180420220001703
|
18/04/2022
|
Jayeda Bewa
|
0403093WL000093
|
Jayeda Bewa
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1155854734
|
|
JayedaBewa
|
()
|
|
220
|
MANIKPUR
|
AS-03-093-004-005/87
(BHANDRA)
|
0403093000NRG23180420220002138
|
18/04/2022
|
MOHAMMAD ALI
|
0403093WL000148
|
MOHAMMAD ALI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155854785
|
|
MOHAMMADALI
|
()
|
|
221
|
MANIKPUR
|
AS-03-093-004-006/116-B
(BHANDRA)
|
0403093000NRG23180420220001623
|
18/04/2022
|
SAMAD ALI
|
0403093WL000085
|
SAMAD ALI
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1155854705
|
|
SAMADALI
|
()
|
|
222
|
MANIKPUR
|
AS-03-093-004-006/15
(BHANDRA)
|
0403093000NRG23180420220001753
|
18/04/2022
|
JOHIR ALI
|
0403093WL000099
|
JOHIR ALI
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1155854825
|
|
JOHIRALI
|
()
|
|
223
|
MANIKPUR
|
AS-03-093-004-006/23-A
(BHANDRA)
|
0403093000NRG23180420220001652
|
18/04/2022
|
ANSHOB ALI
|
0403093WL000088
|
ANSHOB ALI
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1155854847
|
|
ANSHOBALI
|
()
|
|
224
|
MANIKPUR
|
AS-03-093-004-006/36
(BHANDRA)
|
0403093000NRG23180420220001625
|
18/04/2022
|
ABDULLAH SK
|
0403093WL000085
|
ABDULLAH SK
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1155854834
|
|
ABDULLAHSK
|
()
|
|
225
|
MANIKPUR
|
AS-03-093-004-006/54-A
(BHANDRA)
|
0403093000NRG23180420220001685
|
18/04/2022
|
SAMAD ALI
|
0403093WL000091
|
SAMAD ALI
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1155854833
|
|
SAMADALI
|
()
|
|
226
|
MANIKPUR
|
AS-03-093-004-006/56-B
(BHANDRA)
|
0403093000NRG23180420220001915
|
18/04/2022
|
JOHAR ALI
|
0403093WL000134
|
JOHAR ALI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155854830
|
|
JOHARALI
|
()
|
|
227
|
MANIKPUR
|
AS-03-093-004-006/87
(BHANDRA)
|
0403093000NRG23180420220001663
|
18/04/2022
|
SULTAN ALI
|
0403093WL000089
|
SULTAN ALI
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1155854793
|
|
SULTANALI
|
()
|
|
228
|
MANIKPUR
|
AS-03-093-004-009/109
(BHANDRA)
|
0403093000NRG23180420220001916
|
18/04/2022
|
ROBIN RAJBONGSHI
|
0403093WL000134
|
ROBIN RAJBONGSHI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155854851
|
|
ROBINRAJBONGSHI
|
()
|
|
229
|
MANIKPUR
|
AS-03-093-004-009/111
(BHANDRA)
|
0403093000NRG23180420220001918
|
18/04/2022
|
ROBIRAM MONDAL
|
0403093WL000134
|
ROBIRAM MONDAL
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155854879
|
|
ROBIRAMMONDAL
|
()
|
|
230
|
MANIKPUR
|
AS-03-093-004-009/114
(BHANDRA)
|
0403093000NRG23180420220001919
|
18/04/2022
|
MD HOSEN ALI
|
0403093WL000134
|
MD HOSEN ALI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155854822
|
|
MDHOSENALI
|
()
|
|
231
|
MANIKPUR
|
AS-03-093-004-009/114
(BHANDRA)
|
0403093000NRG23180420220001920
|
18/04/2022
|
REJINA KHATUN
|
0403093WL000134
|
REJINA KHATUN
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155854717
|
|
REJINAKHATUN
|
()
|
|
232
|
MANIKPUR
|
AS-03-093-004-009/122
(BHANDRA)
|
0403093000NRG23180420220001921
|
18/04/2022
|
SOBIRAN BIBI
|
0403093WL000134
|
SOBIRAN BIBI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155854824
|
|
SOBIRANBIBI
|
()
|
|
233
|
MANIKPUR
|
AS-03-093-004-009/126
(BHANDRA)
|
0403093000NRG23180420220001923
|
18/04/2022
|
SUKUMAR RAJBONGSHI
|
0403093WL000134
|
SUKUMAR RAJBONGSHI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155854877
|
|
SUKUMARRAJBONGSHI
|
()
|
|
234
|
MANIKPUR
|
AS-03-093-004-009/199-A
(BHANDRA)
|
0403093000NRG23180420220001924
|
18/04/2022
|
ANANTA RAJBONGSHI
|
0403093WL000134
|
ANANTA RAJBONGSHI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155854852
|
|
ANANTARAJBONGSHI
|
()
|
|
235
|
MANIKPUR
|
AS-03-093-004-009/204
(BHANDRA)
|
0403093000NRG23180420220001926
|
18/04/2022
|
JAMAL UDDIN
|
0403093WL000134
|
JAMAL UDDIN
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155854841
|
|
JAMALUDDIN
|
()
|
|
236
|
MANIKPUR
|
AS-03-093-004-009/209
(BHANDRA)
|
0403093000NRG23180420220001927
|
18/04/2022
|
Kartik Rajbongshi
|
0403093WL000134
|
Kartik Rajbongshi
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155854888
|
|
KartikRajbongshi
|
()
|
|
237
|
MANIKPUR
|
AS-03-093-004-009/238
(BHANDRA)
|
0403093000NRG23180420220001934
|
18/04/2022
|
ABDUL RAHIM MANDAL
|
0403093WL000134
|
ABDUL RAHIM MANDAL
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155854735
|
|
ABDULRAHIMMANDAL
|
()
|
|
238
|
MANIKPUR
|
AS-03-093-004-009/238
(BHANDRA)
|
0403093000NRG23180420220001935
|
18/04/2022
|
SUFIA KHATUN
|
0403093WL000134
|
SUFIA KHATUN
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155854895
|
|
SUFIAKHATUN
|
()
|
|
239
|
MANIKPUR
|
AS-03-093-004-009/242
(BHANDRA)
|
0403093000NRG23180420220001936
|
18/04/2022
|
ABDUL REJJAK
|
0403093WL000134
|
ABDUL REJJAK
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155854897
|
|
ABDULREJJAK
|
()
|
|
240
|
MANIKPUR
|
AS-03-093-004-009/242
(BHANDRA)
|
0403093000NRG23180420220001937
|
18/04/2022
|
RAHIMA KHATUN
|
0403093WL000134
|
RAHIMA KHATUN
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155854896
|
|
RAHIMAKHATUN
|
()
|
|
241
|
MANIKPUR
|
AS-03-093-004-010/201-A
(BHANDRA)
|
0403093000NRG23180420220001674
|
18/04/2022
|
Based Ali
|
0403093WL000090
|
Based Ali
|
00354
|
PUNB0171800
|
458
|
458
|
Processed
|
13/05/2022
|
|
1155854716
|
|
BasedAli
|
()
|
|
242
|
MANIKPUR
|
AS-03-093-004-010/83
(BHANDRA)
|
0403093000NRG23180420220001664
|
18/04/2022
|
ISMAIL ALI
|
0403093WL000089
|
ISMAIL ALI
|
00354
|
PUNB0171800
|
458
|
458
|
Processed
|
13/05/2022
|
|
1155854828
|
|
ISMAILALI
|
()
|
|
243
|
MANIKPUR
|
AS-03-093-004-010/93-A
(BHANDRA)
|
0403093000NRG23180420220001938
|
18/04/2022
|
SURMAN ALI
|
0403093WL000134
|
SURMAN ALI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155854780
|
|
SURMANALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
350141
|
350141
|
|
|
|
|
|
|
|
|
244
|
MANIKPUR
|
AS-03-093-004-001/575
(BHANDRA)
|
0403093000NRG23180420220001822
|
18/04/2022
|
Morjina Begum
|
0403093WL000119
|
Morjina Begum
|
00415
|
SBIN0001684
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1155854902
|
|
MRS MARJINA BEGUM
|
()
|
|
245
|
MANIKPUR
|
AS-03-093-004-004/117
(BHANDRA)
|
0403093000NRG23180420220001662
|
18/04/2022
|
Nurbhanu Bibi
|
0403093WL000089
|
Nurbhanu Bibi
|
00415
|
SBIN0001684
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1155854903
|
|
MRS NURBHANU BIBI
|
()
|
|
246
|
MANIKPUR
|
AS-03-093-004-004/26
(BHANDRA)
|
0403093000NRG23180420220001732
|
18/04/2022
|
ACHIYA KHATUN
|
0403093WL000096
|
ACHIYA KHATUN
|
00415
|
SBIN0001684
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1155854904
|
|
MRS ACHIYA BIBI
|
()
|
|
247
|
MANIKPUR
|
AS-03-093-004-004/304
(BHANDRA)
|
0403093000NRG23180420220001823
|
18/04/2022
|
FAYAJ ALI
|
0403093WL000119
|
FAYAJ ALI
|
00415
|
SBIN0001684
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1155854905
|
|
MS JAHURA KHATUN
|
()
|
|
248
|
MANIKPUR
|
AS-03-093-004-004/58
(BHANDRA)
|
0403093000NRG23180420220001649
|
18/04/2022
|
RAFIKUL ISLAM
|
0403093WL000088
|
RAFIKUL ISLAM
|
00415
|
SBIN0001684
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1155854906
|
|
MR RAFIKUL ISLAM
|
()
|
|
249
|
MANIKPUR
|
AS-03-093-004-006/36
(BHANDRA)
|
0403093000NRG23180420220001626
|
18/04/2022
|
Sujiron Nessa
|
0403093WL000085
|
Sujiron Nessa
|
00415
|
SBIN0001684
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1155854901
|
|
MRS SHOJIRON NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
250
|
MANIKPUR
|
AS-03-093-004-003/38-A
(BHANDRA)
|
0403093000NRG23180420220002106
|
18/04/2022
|
RASHIDA KHATUN
|
0403093WL000148
|
RASHIDA KHATUN
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155854907
|
|
MRS RASHIDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
251
|
MANIKPUR
|
AS-03-093-003-002/300
(BASHBARI SALBARI)
|
0403093000NRG23180420220001795
|
18/04/2022
|
SAHAR BHANU
|
0403093WL000106
|
SAHAR BHANU
|
00415
|
SBIN0007388
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1155854665
|
|
MRS SAHAR BHANU
|
()
|
|
252
|
MANIKPUR
|
AS-03-093-004-001/117-D
(BHANDRA)
|
0403093000NRG23180420220001740
|
18/04/2022
|
AMIRAN NESSA
|
0403093WL000098
|
AMIRAN NESSA
|
00415
|
SBIN0007388
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1155854927
|
|
MRS AMIRAN NESSA
|
()
|
|
253
|
MANIKPUR
|
AS-03-093-004-001/201
(BHANDRA)
|
0403093000NRG23180420220001637
|
18/04/2022
|
BHANU BEGUM
|
0403093WL000087
|
BHANU BEGUM
|
00415
|
SBIN0007388
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1155854662
|
|
MRS BHANU BEGUM
|
()
|
|
254
|
MANIKPUR
|
AS-03-093-004-001/260-B
(BHANDRA)
|
0403093000NRG23180420220001688
|
18/04/2022
|
ABDUL BATEN
|
0403093WL000092
|
ABDUL BATEN
|
00415
|
SBIN0007388
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1155854661
|
|
MR ABDUL BATEN
|
()
|
|
255
|
MANIKPUR
|
AS-03-093-004-001/304
(BHANDRA)
|
0403093000NRG23180420220001677
|
18/04/2022
|
MONOWARA KHATUN
|
0403093WL000091
|
MONOWARA KHATUN
|
00415
|
SBIN0007388
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1155854664
|
|
MRS MONOWARA BEGUM
|
()
|
|
256
|
MANIKPUR
|
AS-03-093-004-001/574
(BHANDRA)
|
0403093000NRG23180420220001850
|
18/04/2022
|
ASRAFUL ALOM
|
0403093WL000134
|
ASRAFUL ALOM
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155854934
|
|
MR ASRAFUL ALOM
|
()
|
|
257
|
MANIKPUR
|
AS-03-093-004-001/575
(BHANDRA)
|
0403093000NRG23180420220001821
|
18/04/2022
|
RAFIKUL ISLAM
|
0403093WL000119
|
RAFIKUL ISLAM
|
00415
|
SBIN0007388
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1155854935
|
|
MR RAFIKUL ISLAM
|
()
|
|
258
|
MANIKPUR
|
AS-03-093-004-001/61-A
(BHANDRA)
|
0403093000NRG23180420220001679
|
18/04/2022
|
Jamela Khatun
|
0403093WL000091
|
Jamela Khatun
|
00415
|
SBIN0007388
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1155854929
|
|
MRS JAMELA KHATUN
|
()
|
|
259
|
MANIKPUR
|
AS-03-093-004-001/61-B
(BHANDRA)
|
0403093000NRG23180420220001706
|
18/04/2022
|
JAYAFUL NESSA
|
0403093WL000094
|
JAYAFUL NESSA
|
00415
|
SBIN0007388
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1155854928
|
|
MRS JAYAFUL NESSA
|
()
|
|
260
|
MANIKPUR
|
AS-03-093-004-001/619
(BHANDRA)
|
0403093000NRG23180420220001698
|
18/04/2022
|
Samad Ali
|
0403093WL000093
|
Samad Ali
|
00415
|
SBIN0007388
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1155854940
|
|
MR SAMAD ALI
|
()
|
|
261
|
MANIKPUR
|
AS-03-093-004-001/63-B
(BHANDRA)
|
0403093000NRG23180420220001656
|
18/04/2022
|
ASRAB ALI
|
0403093WL000089
|
ASRAB ALI
|
00415
|
SBIN0007388
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1155854931
|
|
MR ASRAB ALI
|
()
|
|
262
|
MANIKPUR
|
AS-03-093-004-001/685
(BHANDRA)
|
0403093000NRG23180420220001854
|
18/04/2022
|
NUREJA BEGUM
|
0403093WL000134
|
NUREJA BEGUM
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155854917
|
|
MRS NUREJA BEGUM
|
()
|
|
263
|
MANIKPUR
|
AS-03-093-004-001/741
(BHANDRA)
|
0403093000NRG23180420220001699
|
18/04/2022
|
HAJERA KHATUN
|
0403093WL000093
|
HAJERA KHATUN
|
00415
|
SBIN0007388
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1155854923
|
|
MRS HAJERA KHATUN
|
()
|
|
264
|
MANIKPUR
|
AS-03-093-004-001/778
(BHANDRA)
|
0403093000NRG23180420220001657
|
18/04/2022
|
ABDUL MATIN
|
0403093WL000089
|
ABDUL MATIN
|
00415
|
SBIN0007388
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1155854913
|
|
MR ABDUL MOTIN
|
()
|
|
265
|
MANIKPUR
|
AS-03-093-004-001/778
(BHANDRA)
|
0403093000NRG23180420220001658
|
18/04/2022
|
CHABURA BEGUM
|
0403093WL000089
|
CHABURA BEGUM
|
00415
|
SBIN0007388
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1155854924
|
|
MRS CHABURA BEGUM
|
()
|
|
266
|
MANIKPUR
|
AS-03-093-004-001/96-B
(BHANDRA)
|
0403093000NRG23180420220001660
|
18/04/2022
|
HAWA KHATUN
|
0403093WL000089
|
HAWA KHATUN
|
00415
|
SBIN0007388
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1155854918
|
|
MRS HAOAYA BIBI
|
()
|
|
267
|
MANIKPUR
|
AS-03-093-004-002/254-A
(BHANDRA)
|
0403093000NRG23180420220002050
|
18/04/2022
|
SANOWAR HUSSAIN
|
0403093WL000148
|
SANOWAR HUSSAIN
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155854937
|
|
MR SANOWAR HUSSAIN
|
()
|
|
268
|
MANIKPUR
|
AS-03-093-004-002/47-A
(BHANDRA)
|
0403093000NRG23180420220001874
|
18/04/2022
|
Abdul Mote
|
0403093WL000134
|
Abdul Mote
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155854912
|
|
MR ABDUL MOTIN
|
()
|
|
269
|
MANIKPUR
|
AS-03-093-004-002/52
(BHANDRA)
|
0403093000NRG23180420220002057
|
18/04/2022
|
SAMARTO KHATUN
|
0403093WL000148
|
SAMARTO KHATUN
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155854933
|
|
MRS SAMARTO KHATUN
|
()
|
|
270
|
MANIKPUR
|
AS-03-093-004-002/96-A
(BHANDRA)
|
0403093000NRG23180420220001882
|
18/04/2022
|
SAJEDA KHATUN
|
0403093WL000134
|
SAJEDA KHATUN
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155854916
|
|
MS SAJEDA KHATUN
|
()
|
|
271
|
MANIKPUR
|
AS-03-093-004-002/97
(BHANDRA)
|
0403093000NRG23180420220002060
|
18/04/2022
|
AZIMUDDIN
|
0403093WL000148
|
AZIMUDDIN
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155854911
|
|
MR AZIMUDDIN SHEIKH
|
()
|
|
272
|
MANIKPUR
|
AS-03-093-004-003/291
(BHANDRA)
|
0403093000NRG23180420220001718
|
18/04/2022
|
Hajera Khatun
|
0403093WL000095
|
Hajera Khatun
|
00415
|
SBIN0007388
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1155854930
|
|
MRS HAJERA BIBI
|
()
|
|
273
|
MANIKPUR
|
AS-03-093-004-003/303-A
(BHANDRA)
|
0403093000NRG23180420220002095
|
18/04/2022
|
HASINA KHATUN
|
0403093WL000148
|
HASINA KHATUN
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155854920
|
|
MS HACINA KHATUN
|
()
|
|
274
|
MANIKPUR
|
AS-03-093-004-003/303-A
(BHANDRA)
|
0403093000NRG23180420220002094
|
18/04/2022
|
ROFIQUL ISLAM
|
0403093WL000148
|
ROFIQUL ISLAM
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155854909
|
|
RAFIQUL ISLAM
|
()
|
|
275
|
MANIKPUR
|
AS-03-093-004-003/38-A
(BHANDRA)
|
0403093000NRG23180420220002105
|
18/04/2022
|
SADDAM HUSSAIN
|
0403093WL000148
|
SADDAM HUSSAIN
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155854921
|
|
MR SADDAM HUSSAIN
|
()
|
|
276
|
MANIKPUR
|
AS-03-093-004-003/429-A
(BHANDRA)
|
0403093000NRG23180420220001899
|
18/04/2022
|
Mehernegar Khanam
|
0403093WL000134
|
Mehernegar Khanam
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155854914
|
|
MRS MEHER NEGAR KHANAM
|
()
|
|
277
|
MANIKPUR
|
AS-03-093-004-003/9-A
(BHANDRA)
|
0403093000NRG23180420220002133
|
18/04/2022
|
AYNABI BIBI
|
0403093WL000148
|
AYNABI BIBI
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155854663
|
|
MRS AYNABI BIBI
|
()
|
|
278
|
MANIKPUR
|
AS-03-093-004-004/14-A
(BHANDRA)
|
0403093000NRG23180420220001719
|
18/04/2022
|
AABED ALI
|
0403093WL000095
|
AABED ALI
|
00415
|
SBIN0007388
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1155854938
|
|
MR AABED ALI
|
()
|
|
279
|
MANIKPUR
|
AS-03-093-004-004/331
(BHANDRA)
|
0403093000NRG23180420220001672
|
18/04/2022
|
MALEK ALI
|
0403093WL000090
|
MALEK ALI
|
00415
|
SBIN0007388
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1155854939
|
|
MR MALEK ALI
|
()
|
|
280
|
MANIKPUR
|
AS-03-093-004-005/11-B
(BHANDRA)
|
0403093000NRG23180420220001722
|
18/04/2022
|
CHURMAN ALI
|
0403093WL000095
|
CHURMAN ALI
|
00415
|
SBIN0007388
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1155854922
|
|
MR CHURMAN ALI
|
()
|
|
281
|
MANIKPUR
|
AS-03-093-004-005/212
(BHANDRA)
|
0403093000NRG23180420220002135
|
18/04/2022
|
MOKIM UDDIN
|
0403093WL000148
|
MOKIM UDDIN
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155854910
|
|
MR MOKIM UDDIN
|
()
|
|
282
|
MANIKPUR
|
AS-03-093-004-005/214
(BHANDRA)
|
0403093000NRG23180420220002136
|
18/04/2022
|
NACHIRA BEGUM
|
0403093WL000148
|
NACHIRA BEGUM
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155854919
|
|
MRS NACHIRA BEGUM
|
()
|
|
283
|
MANIKPUR
|
AS-03-093-004-006/50-C
(BHANDRA)
|
0403093000NRG23180420220001694
|
18/04/2022
|
Asmot Ali
|
0403093WL000092
|
Asmot Ali
|
00415
|
SBIN0007388
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1155854908
|
|
MR SAIDUL ISLAM
|
()
|
|
284
|
MANIKPUR
|
AS-03-093-004-006/50-C
(BHANDRA)
|
0403093000NRG23180420220001695
|
18/04/2022
|
SHAHIDA BEGUM
|
0403093WL000092
|
SHAHIDA BEGUM
|
00415
|
SBIN0007388
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1155854666
|
|
MRS SHAHIDA BEGUM
|
()
|
|
285
|
MANIKPUR
|
AS-03-093-004-006/98
(BHANDRA)
|
0403093000NRG23180420220001653
|
18/04/2022
|
Hajrat Ali
|
0403093WL000088
|
Hajrat Ali
|
00415
|
SBIN0007388
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1155854932
|
|
MR HAJARAT ALI
|
()
|
|
286
|
MANIKPUR
|
AS-03-093-004-009/109
(BHANDRA)
|
0403093000NRG23180420220001917
|
18/04/2022
|
ARATI RAJBONGSHI
|
0403093WL000134
|
ARATI RAJBONGSHI
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155854925
|
|
MRS ARATI RAJBONGSHI
|
()
|
|
287
|
MANIKPUR
|
AS-03-093-004-009/199-A
(BHANDRA)
|
0403093000NRG23180420220001925
|
18/04/2022
|
PANOBALA RAJBONGSHI
|
0403093WL000134
|
PANOBALA RAJBONGSHI
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155854926
|
|
MRS PANOBALA RAJBONGSHI
|
()
|
|
288
|
MANIKPUR
|
AS-03-093-004-009/237
(BHANDRA)
|
0403093000NRG23180420220001933
|
18/04/2022
|
ANNA RAJBONGSHI
|
0403093WL000134
|
ANNA RAJBONGSHI
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155854936
|
|
MRS ANNA RAJBONGSHI
|
()
|
|
289
|
MANIKPUR
|
AS-03-093-004-009/237
(BHANDRA)
|
0403093000NRG23180420220001932
|
18/04/2022
|
SAHADEB RAJBONGSHI
|
0403093WL000134
|
SAHADEB RAJBONGSHI
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155854915
|
|
MR SAHADEV RAJBONGSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77631
|
77631
|
|
|
|
|
|
|
|
|
290
|
MANIKPUR
|
AS-03-093-004-004/346
(BHANDRA)
|
0403093000NRG23180420220001737
|
18/04/2022
|
SAMILA BEGUM
|
0403093WL000097
|
SAMILA BEGUM
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1155854941
|
|
MRS SAMILA BEGUM
|
()
|
|
291
|
MANIKPUR
|
AS-03-093-004-006/15
(BHANDRA)
|
0403093000NRG23180420220001754
|
18/04/2022
|
fajila khatun
|
0403093WL000099
|
fajila khatun
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1155854942
|
|
MRS FAJILA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
292
|
MANIKPUR
|
AS-03-093-003-002/433
(BASHBARI SALBARI)
|
0403093000NRG23180420220001786
|
18/04/2022
|
JAHAR ALI
|
0403093WL000104
|
JAHAR ALI
|
00415
|
SBIN0009578
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155854949
|
|
MR JAHAR ALI
|
()
|
|
293
|
MANIKPUR
|
AS-03-093-003-002/44
(BASHBARI SALBARI)
|
0403093000NRG23180420220001787
|
18/04/2022
|
KHODEZA KHATUN
|
0403093WL000104
|
KHODEZA KHATUN
|
00415
|
SBIN0009578
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1155854990
|
|
MRS KHADEJA KHATUN
|
()
|
|
294
|
MANIKPUR
|
AS-03-093-003-002/471-A
(BASHBARI SALBARI)
|
0403093000NRG23180420220001796
|
18/04/2022
|
ABDUL HOQUE
|
0403093WL000106
|
ABDUL HOQUE
|
00415
|
SBIN0009578
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1155854659
|
|
MR ABDUL HOQUE
|
()
|
|
295
|
MANIKPUR
|
AS-03-093-004-001/13-A
(BHANDRA)
|
0403093000NRG23180420220001629
|
18/04/2022
|
MOFIDA KHATUN
|
0403093WL000086
|
MOFIDA KHATUN
|
00415
|
SBIN0009578
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1155854966
|
|
MRS MAFIDA BEGUM
|
()
|
|
296
|
MANIKPUR
|
AS-03-093-004-001/614
(BHANDRA)
|
0403093000NRG23180420220001743
|
18/04/2022
|
Monowara Khatun
|
0403093WL000098
|
Monowara Khatun
|
00415
|
SBIN0009578
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1155854656
|
|
MRS MANOWARA KHATUN
|
()
|
|
297
|
MANIKPUR
|
AS-03-093-004-001/665-A
(BHANDRA)
|
0403093000NRG23180420220001725
|
18/04/2022
|
KADBHANU BEGUM
|
0403093WL000096
|
KADBHANU BEGUM
|
00415
|
SBIN0009578
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1155854981
|
|
MRS KADBHANU BIBI
|
()
|
|
298
|
MANIKPUR
|
AS-03-093-004-001/673
(BHANDRA)
|
0403093000NRG23180420220001852
|
18/04/2022
|
RANJINA BEGUM
|
0403093WL000134
|
RANJINA BEGUM
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155854963
|
|
MRS RANJINA BEGUM
|
()
|
|
299
|
MANIKPUR
|
AS-03-093-004-001/731
(BHANDRA)
|
0403093000NRG23180420220001744
|
18/04/2022
|
KALAM ALI
|
0403093WL000098
|
KALAM ALI
|
00415
|
SBIN0009578
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1155854950
|
|
MR KALAM ALI
|
()
|
|
300
|
MANIKPUR
|
AS-03-093-004-001/748
(BHANDRA)
|
0403093000NRG23180420220001630
|
18/04/2022
|
MANOWARA KHATUN
|
0403093WL000086
|
MANOWARA KHATUN
|
00415
|
SBIN0009578
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1155854962
|
|
MRS MANOWARA KHATUN
|
()
|
|
301
|
MANIKPUR
|
AS-03-093-004-001/768
(BHANDRA)
|
0403093000NRG23180420220001707
|
18/04/2022
|
RAHAM ALI
|
0403093WL000094
|
RAHAM ALI
|
00415
|
SBIN0009578
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1155854964
|
|
MR RAHAM ALI
|
()
|
|
302
|
MANIKPUR
|
AS-03-093-004-001/770
(BHANDRA)
|
0403093000NRG23180420220001750
|
18/04/2022
|
AKBAR ALI
|
0403093WL000099
|
AKBAR ALI
|
00415
|
SBIN0009578
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1155854972
|
|
MRS AKBAR ALI
|
()
|
|
303
|
MANIKPUR
|
AS-03-093-004-002/169
(BHANDRA)
|
0403093000NRG23180420220001632
|
18/04/2022
|
Shahida Khatun
|
0403093WL000086
|
Shahida Khatun
|
00415
|
SBIN0009578
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1155854965
|
|
MRS SAHIDA KHATUN
|
()
|
|
304
|
MANIKPUR
|
AS-03-093-004-002/201
(BHANDRA)
|
0403093000NRG23180420220002048
|
18/04/2022
|
Rukiya Khatun
|
0403093WL000148
|
Rukiya Khatun
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155854959
|
|
MRS RUKIYA KHATUN
|
()
|
|
305
|
MANIKPUR
|
AS-03-093-004-002/227
(BHANDRA)
|
0403093000NRG23180420220001869
|
18/04/2022
|
Monowara B
|
0403093WL000134
|
Monowara B
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155854658
|
|
MRS MANOWARA KHATUN
|
()
|
|
306
|
MANIKPUR
|
AS-03-093-004-002/236
(BHANDRA)
|
0403093000NRG23180420220001871
|
18/04/2022
|
RAFIKUL ISLAM
|
0403093WL000134
|
RAFIKUL ISLAM
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155854946
|
|
MR RAFIKUL ISLAM
|
()
|
|
307
|
MANIKPUR
|
AS-03-093-004-002/276
(BHANDRA)
|
0403093000NRG23180420220002052
|
18/04/2022
|
HANIF ALI MANDAL
|
0403093WL000148
|
HANIF ALI MANDAL
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155854951
|
|
MR HANIF ALI MANDAL
|
()
|
|
308
|
MANIKPUR
|
AS-03-093-004-002/278
(BHANDRA)
|
0403093000NRG23180420220001872
|
18/04/2022
|
Ajeda Begum
|
0403093WL000134
|
Ajeda Begum
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155854957
|
|
MS AJEDA BEGUM
|
()
|
|
309
|
MANIKPUR
|
AS-03-093-004-002/57
(BHANDRA)
|
0403093000NRG23180420220001877
|
18/04/2022
|
Rohima Khatun
|
0403093WL000134
|
Rohima Khatun
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155854958
|
|
MRS RAHIMA KHATUN
|
()
|
|
310
|
MANIKPUR
|
AS-03-093-004-002/84
(BHANDRA)
|
0403093000NRG23180420220001634
|
18/04/2022
|
REJIYA KHATUN
|
0403093WL000086
|
REJIYA KHATUN
|
00415
|
SBIN0009578
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1155854970
|
|
MRS REJIYA KHATUN
|
()
|
|
311
|
MANIKPUR
|
AS-03-093-004-003/107
(BHANDRA)
|
0403093000NRG23180420220001885
|
18/04/2022
|
FORIDA KHATUN
|
0403093WL000134
|
FORIDA KHATUN
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155854992
|
|
MRS FORIDA KHATUN
|
()
|
|
312
|
MANIKPUR
|
AS-03-093-004-003/129
(BHANDRA)
|
0403093000NRG23180420220002066
|
18/04/2022
|
VANU BIBI
|
0403093WL000148
|
VANU BIBI
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155854971
|
|
MRS BHANU BIBI
|
()
|
|
313
|
MANIKPUR
|
AS-03-093-004-003/135
(BHANDRA)
|
0403093000NRG23180420220001887
|
18/04/2022
|
NAJMA KHATUN
|
0403093WL000134
|
NAJMA KHATUN
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155854657
|
|
MRS NAJAMA KHATUN
|
()
|
|
314
|
MANIKPUR
|
AS-03-093-004-003/161
(BHANDRA)
|
0403093000NRG23180420220002076
|
18/04/2022
|
JOHIRAN NESSA
|
0403093WL000148
|
JOHIRAN NESSA
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155854960
|
|
MRS JAHIRAN BIBI
|
()
|
|
315
|
MANIKPUR
|
AS-03-093-004-003/162-B
(BHANDRA)
|
0403093000NRG23180420220002077
|
18/04/2022
|
MAJIBAR RAHMAN
|
0403093WL000148
|
MAJIBAR RAHMAN
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155854948
|
|
MR MAJIBAR RAHMAN
|
()
|
|
316
|
MANIKPUR
|
AS-03-093-004-003/197-A
(BHANDRA)
|
0403093000NRG23180420220001889
|
18/04/2022
|
NOBIYA BEGUM
|
0403093WL000134
|
NOBIYA BEGUM
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155854955
|
|
MS NABIYA BIBI
|
()
|
|
317
|
MANIKPUR
|
AS-03-093-004-003/219
(BHANDRA)
|
0403093000NRG23180420220002091
|
18/04/2022
|
ABDUS SAMAD
|
0403093WL000148
|
ABDUS SAMAD
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155854944
|
|
MR ABDUS SAMAD
|
()
|
|
318
|
MANIKPUR
|
AS-03-093-004-003/245
(BHANDRA)
|
0403093000NRG23180420220002093
|
18/04/2022
|
Rahima Bibi
|
0403093WL000148
|
Rahima Bibi
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155854977
|
|
MRS RAHIMA BIBI
|
()
|
|
319
|
MANIKPUR
|
AS-03-093-004-003/348
(BHANDRA)
|
0403093000NRG23180420220001892
|
18/04/2022
|
MOYJAN BEGUM
|
0403093WL000134
|
MOYJAN BEGUM
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155854991
|
|
MRS MOYJAN BEGUM
|
()
|
|
320
|
MANIKPUR
|
AS-03-093-004-003/358-A
(BHANDRA)
|
0403093000NRG23180420220001894
|
18/04/2022
|
Amiron Nessa
|
0403093WL000134
|
Amiron Nessa
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155854976
|
|
MRS AMIRON NESSA
|
()
|
|
321
|
MANIKPUR
|
AS-03-093-004-003/383-A
(BHANDRA)
|
0403093000NRG23180420220001896
|
18/04/2022
|
ROHIMA BEGUM
|
0403093WL000134
|
ROHIMA BEGUM
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155854961
|
|
MRS RAHIMA KHATUN
|
()
|
|
322
|
MANIKPUR
|
AS-03-093-004-003/405-A
(BHANDRA)
|
0403093000NRG23180420220002111
|
18/04/2022
|
AHATAN BEWA
|
0403093WL000148
|
AHATAN BEWA
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155854989
|
|
MRS AHATAN BEWA
|
()
|
|
323
|
MANIKPUR
|
AS-03-093-004-003/426-A
(BHANDRA)
|
0403093000NRG23180420220002113
|
18/04/2022
|
Amela Khatun
|
0403093WL000148
|
Amela Khatun
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155854954
|
|
MS AMELA KHATUN
|
()
|
|
324
|
MANIKPUR
|
AS-03-093-004-003/427-A
(BHANDRA)
|
0403093000NRG23180420220001898
|
18/04/2022
|
ASHABUL HOQUE
|
0403093WL000134
|
ASHABUL HOQUE
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155854953
|
|
MR ASHABUL HOQUE
|
()
|
|
325
|
MANIKPUR
|
AS-03-093-004-003/432
(BHANDRA)
|
0403093000NRG23180420220002114
|
18/04/2022
|
REJAUL KARIM
|
0403093WL000148
|
REJAUL KARIM
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155854945
|
|
MR REJAUL KARIM
|
()
|
|
326
|
MANIKPUR
|
AS-03-093-004-003/466
(BHANDRA)
|
0403093000NRG23180420220001900
|
18/04/2022
|
JAHIDUL ISLAM
|
0403093WL000134
|
JAHIDUL ISLAM
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155854943
|
|
MR JAHIDUL ISLAM
|
()
|
|
327
|
MANIKPUR
|
AS-03-093-004-003/48
(BHANDRA)
|
0403093000NRG23180420220002118
|
18/04/2022
|
ANOWARA BEGUM
|
0403093WL000148
|
ANOWARA BEGUM
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155854967
|
|
MRS ANOWARA BEGUM
|
()
|
|
328
|
MANIKPUR
|
AS-03-093-004-003/482
(BHANDRA)
|
0403093000NRG23180420220001902
|
18/04/2022
|
Jahidul Islam
|
0403093WL000134
|
Jahidul Islam
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155854660
|
|
MR JAHIDUL ISLAM
|
()
|
|
329
|
MANIKPUR
|
AS-03-093-004-003/483
(BHANDRA)
|
0403093000NRG23180420220002119
|
18/04/2022
|
JOHIDUL ISLAM
|
0403093WL000148
|
JOHIDUL ISLAM
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155854947
|
|
MR JOHIDUL ISLAM
|
()
|
|
330
|
MANIKPUR
|
AS-03-093-004-003/497
(BHANDRA)
|
0403093000NRG23180420220002120
|
18/04/2022
|
Sofikul Islam
|
0403093WL000148
|
Sofikul Islam
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155854985
|
|
MR SOFIKUL ISLAM
|
()
|
|
331
|
MANIKPUR
|
AS-03-093-004-003/506-A
(BHANDRA)
|
0403093000NRG23180420220002121
|
18/04/2022
|
Surman Ali
|
0403093WL000148
|
Surman Ali
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155854655
|
|
MR SURMAN ALI
|
()
|
|
332
|
MANIKPUR
|
AS-03-093-004-003/518
(BHANDRA)
|
0403093000NRG23180420220001904
|
18/04/2022
|
Samartta Bhanu
|
0403093WL000134
|
Samartta Bhanu
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155854973
|
|
MRS SAMARTTA BHANU
|
()
|
|
333
|
MANIKPUR
|
AS-03-093-004-003/52-A
(BHANDRA)
|
0403093000NRG23180420220001906
|
18/04/2022
|
Hamed Ali
|
0403093WL000134
|
Hamed Ali
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155854969
|
|
MR ABDUL HAMID
|
()
|
|
334
|
MANIKPUR
|
AS-03-093-004-003/9-A
(BHANDRA)
|
0403093000NRG23180420220002132
|
18/04/2022
|
KHALILUR RAHMAN
|
0403093WL000148
|
KHALILUR RAHMAN
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155854952
|
|
MR KHALILUR RAHMAN
|
()
|
|
335
|
MANIKPUR
|
AS-03-093-004-004/103
(BHANDRA)
|
0403093000NRG23180420220001682
|
18/04/2022
|
JHUMUR ALI
|
0403093WL000091
|
JHUMUR ALI
|
00415
|
SBIN0009578
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1155854980
|
|
MR JHUMUR ALI
|
()
|
|
336
|
MANIKPUR
|
AS-03-093-004-004/119
(BHANDRA)
|
0403093000NRG23180420220001667
|
18/04/2022
|
Basiya Begum
|
0403093WL000090
|
Basiya Begum
|
00415
|
SBIN0009578
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1155854983
|
|
MRS BACHIYA BIBI
|
()
|
|
337
|
MANIKPUR
|
AS-03-093-004-004/14-A
(BHANDRA)
|
0403093000NRG23180420220001720
|
18/04/2022
|
FIROJA BEGUM
|
0403093WL000095
|
FIROJA BEGUM
|
00415
|
SBIN0009578
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1155854984
|
|
MRS FIROJA BEGUM
|
()
|
|
338
|
MANIKPUR
|
AS-03-093-004-004/257-A
(BHANDRA)
|
0403093000NRG23180420220001736
|
18/04/2022
|
MAHAMMAD ALI
|
0403093WL000097
|
MAHAMMAD ALI
|
00415
|
SBIN0009578
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1155854975
|
|
MRS MACHIRAN BEGUM
|
()
|
|
339
|
MANIKPUR
|
AS-03-093-004-004/261
(BHANDRA)
|
0403093000NRG23180420220001648
|
18/04/2022
|
Jamela Khatun
|
0403093WL000088
|
Jamela Khatun
|
00415
|
SBIN0009578
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155854978
|
|
MRS JAMELA KHATUN
|
()
|
|
340
|
MANIKPUR
|
AS-03-093-004-004/331
(BHANDRA)
|
0403093000NRG23180420220001673
|
18/04/2022
|
CHAHERA BIBI
|
0403093WL000090
|
CHAHERA BIBI
|
00415
|
SBIN0009578
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1155854987
|
|
MRS CHAHERA BIBI
|
()
|
|
341
|
MANIKPUR
|
AS-03-093-004-004/347
(BHANDRA)
|
0403093000NRG23180420220001721
|
18/04/2022
|
CHAIDUL ISLAM
|
0403093WL000095
|
CHAIDUL ISLAM
|
00415
|
SBIN0009578
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1155854979
|
|
MR CHAIDUL ISLAM
|
()
|
|
342
|
MANIKPUR
|
AS-03-093-004-004/351
(BHANDRA)
|
0403093000NRG23180420220001746
|
18/04/2022
|
SAMAFUL NESSA
|
0403093WL000098
|
SAMAFUL NESSA
|
00415
|
SBIN0009578
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1155854956
|
|
MS SAMAFUL NESSA
|
()
|
|
343
|
MANIKPUR
|
AS-03-093-004-004/58
(BHANDRA)
|
0403093000NRG23180420220001650
|
18/04/2022
|
KANCHAN BIBI
|
0403093WL000088
|
KANCHAN BIBI
|
00415
|
SBIN0009578
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1155854974
|
|
MRS KANCHAN BIBI
|
()
|
|
344
|
MANIKPUR
|
AS-03-093-004-005/345
(BHANDRA)
|
0403093000NRG23180420220001702
|
18/04/2022
|
TARA BHANU
|
0403093WL000093
|
TARA BHANU
|
00415
|
SBIN0009578
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1155854982
|
|
MRS TARA BHANU
|
()
|
|
345
|
MANIKPUR
|
AS-03-093-004-006/116-B
(BHANDRA)
|
0403093000NRG23180420220001624
|
18/04/2022
|
Tarabhanu Bibi
|
0403093WL000085
|
Tarabhanu Bibi
|
00415
|
SBIN0009578
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1155854986
|
|
MRS TARABHANU BIBI
|
()
|
|
346
|
MANIKPUR
|
AS-03-093-004-006/98
(BHANDRA)
|
0403093000NRG23180420220001654
|
18/04/2022
|
Jorina Khatun
|
0403093WL000088
|
Jorina Khatun
|
00415
|
SBIN0009578
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1155854988
|
|
MRS JARINA KHATUN
|
()
|
|
347
|
MANIKPUR
|
AS-03-093-004-009/123
(BHANDRA)
|
0403093000NRG23180420220001922
|
18/04/2022
|
Mosa Jaigan Khatun
|
0403093WL000134
|
Mosa Jaigan Khatun
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155854968
|
|
MRS MOSA JAIGAN KHATUN
|
()
|
|
348
|
MANIKPUR
|
AS-03-093-004-009/219
(BHANDRA)
|
0403093000NRG23180420220001928
|
18/04/2022
|
BIRFUL BIBI
|
0403093WL000134
|
BIRFUL BIBI
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155854654
|
|
MRS BIRFUL BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103050
|
103050
|
|
|
|
|
|
|
|
|
349
|
MANIKPUR
|
AS-03-093-004-001/246-C
(BHANDRA)
|
0403093000NRG23180420220001748
|
18/04/2022
|
SABIYA KHATUN
|
0403093WL000099
|
SABIYA KHATUN
|
00415
|
SBIN0013256
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1155854993
|
|
MRS SABIA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
350
|
MANIKPUR
|
AS-03-093-004-004/330
(BHANDRA)
|
0403093000NRG23180420220001619
|
18/04/2022
|
CHURUT ALI
|
0403093WL000085
|
CHURUT ALI
|
00462
|
UCBA0001115
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1155854641
|
|
CHURAT ALI
|
()
|
|
351
|
MANIKPUR
|
AS-03-093-004-006/343
(BHANDRA)
|
0403093000NRG23180420220001684
|
18/04/2022
|
HAFIZUR RAHMAN
|
0403093WL000091
|
HAFIZUR RAHMAN
|
00462
|
UCBA0001115
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1155854642
|
|
HAFIZUR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
352
|
MANIKPUR
|
AS-03-093-004-003/59
(BHANDRA)
|
0403093000NRG23180420220001910
|
18/04/2022
|
ABDUL KADER MOLLAH
|
0403093WL000134
|
ABDUL KADER MOLLAH
|
00468
|
UBIN0536598
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155854640
|
|
ABDULKADERMOLLAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
353
|
MANIKPUR
|
AS-03-093-004-001/673
(BHANDRA)
|
0403093000NRG23180420220001851
|
18/04/2022
|
MONNAF ALI
|
0403093WL000134
|
MONNAF ALI
|
00662
|
BDBL0001312
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155854676
|
|
MONNAFALI
|
()
|
|
354
|
MANIKPUR
|
AS-03-093-004-009/236
(BHANDRA)
|
0403093000NRG23180420220001931
|
18/04/2022
|
SARASWATI RAJBONGSHI
|
0403093WL000134
|
SARASWATI RAJBONGSHI
|
00662
|
BDBL0001312
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155854675
|
|
SARASWATIRAJBONGSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
650360
|
650360
|
|
|
|
|
|
|
|