|
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-03-093-009-004/1013
(JHAWBARI)
|
0403093000NRG23200420220003563
|
20/04/2022
|
JELWKA BEGUM
|
0403093WL000243
|
JELWKA BEGUM
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
13/05/2022
|
|
1156161192
|
|
JELWKABEGUM
|
()
|
|
2
|
MANIKPUR
|
AS-03-093-009-004/354
(JHAWBARI)
|
0403093000NRG23200420220003549
|
20/04/2022
|
Sahara Khatun
|
0403093WL000241
|
Sahara Khatun
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
13/05/2022
|
|
1156161193
|
|
SaharaKhatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
3
|
MANIKPUR
|
AS-03-093-004-001/76-B
(BHANDRA)
|
0403093000NRG23200420220003640
|
20/04/2022
|
ASHINUR BEGUM
|
0403093WL000250
|
ASHINUR BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156161034
|
|
ASHINURBEGUM
|
()
|
|
4
|
MANIKPUR
|
AS-03-093-004-003/204-A
(BHANDRA)
|
0403093000NRG23200420220003643
|
20/04/2022
|
KAJALI BIBI
|
0403093WL000250
|
KAJALI BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156161263
|
|
KAJALIBIBI
|
()
|
|
5
|
MANIKPUR
|
AS-03-093-004-003/384-B
(BHANDRA)
|
0403093000NRG23200420220003645
|
20/04/2022
|
NILIMA KHATUN
|
0403093WL000250
|
NILIMA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156161033
|
|
NILIMAKHATUN
|
()
|
|
6
|
MANIKPUR
|
AS-03-093-004-003/546
(BHANDRA)
|
0403093000NRG23200420220003649
|
20/04/2022
|
MOFIDA BEGUM
|
0403093WL000250
|
MOFIDA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156161030
|
|
MOFIDABEGUM
|
()
|
|
7
|
MANIKPUR
|
AS-03-093-004-003/6
(BHANDRA)
|
0403093000NRG23200420220003653
|
20/04/2022
|
KOHINOOR BEGUM
|
0403093WL000250
|
KOHINOOR BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156161262
|
|
KOHINOORBEGUM
|
()
|
|
8
|
MANIKPUR
|
AS-03-093-004-005/101
(BHANDRA)
|
0403093000NRG23200420220003654
|
20/04/2022
|
CHAYARAN BIBI
|
0403093WL000250
|
CHAYARAN BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156161031
|
|
CHAYARANBIBI
|
()
|
|
9
|
MANIKPUR
|
AS-03-093-004-005/257
(BHANDRA)
|
0403093000NRG23200420220003656
|
20/04/2022
|
Jaynab Bibi
|
0403093WL000250
|
Jaynab Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156161035
|
|
JaynabBibi
|
()
|
|
10
|
MANIKPUR
|
AS-03-093-004-005/321
(BHANDRA)
|
0403093000NRG23200420220003657
|
20/04/2022
|
ABIDA BEGUM
|
0403093WL000250
|
ABIDA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156161261
|
|
ABIDABEGUM
|
()
|
|
11
|
MANIKPUR
|
AS-03-093-004-005/33
(BHANDRA)
|
0403093000NRG23200420220003516
|
20/04/2022
|
ILIMA KHATUN
|
0403093WL000236
|
ILIMA KHATUN
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156161032
|
|
ILIMAKHATUN
|
()
|
|
12
|
MANIKPUR
|
AS-03-093-008-005/36
(MANIKPUR)
|
0403093000NRG23190420220002298
|
20/04/2022
|
RUBUL ALI
|
0403093WL000166
|
RUBUL ALI
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156161029
|
|
RUBULALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15801
|
15801
|
|
|
|
|
|
|
|
|
13
|
MANIKPUR
|
AS-03-093-004-001/502
(BHANDRA)
|
0403093000NRG23200420220003520
|
20/04/2022
|
Jamal Uddin
|
0403093WL000237
|
Jamal Uddin
|
00045
|
BARB0BIDYAP
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156161036
|
|
JamalUddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
14
|
MANIKPUR
|
AS-03-093-004-001/2
(BHANDRA)
|
0403093000NRG23200420220003631
|
20/04/2022
|
RAMELA KHATUN
|
0403093WL000250
|
RAMELA KHATUN
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156161038
|
|
RAMELAKHATUN
|
()
|
|
15
|
MANIKPUR
|
AS-03-093-004-001/806
(BHANDRA)
|
0403093000NRG23200420220003700
|
20/04/2022
|
JOBEDA KHATUN
|
0403093WL000253
|
JOBEDA KHATUN
|
00089
|
CBIN0282565
|
1374
|
1374
|
Rejected
|
13/05/2022
|
|
1156161043
|
Account closed
|
|
|
|
16
|
MANIKPUR
|
AS-03-093-004-004/148-A
(BHANDRA)
|
0403093000NRG23200420220003494
|
20/04/2022
|
MATIBAR RAHMAN
|
0403093WL000235
|
MATIBAR RAHMAN
|
00089
|
CBIN0282565
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156161041
|
|
MATIBARRAHMAN
|
()
|
|
17
|
MANIKPUR
|
AS-03-093-004-004/324
(BHANDRA)
|
0403093000NRG23200420220003525
|
20/04/2022
|
HAMED ALI
|
0403093WL000237
|
HAMED ALI
|
00089
|
CBIN0282565
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156161040
|
|
HAMEDALI
|
()
|
|
18
|
MANIKPUR
|
AS-03-093-004-005/164
(BHANDRA)
|
0403093000NRG23200420220003513
|
20/04/2022
|
AYNAL HOQUE
|
0403093WL000236
|
AYNAL HOQUE
|
00089
|
CBIN0282565
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156161039
|
|
AYNALHOQUE
|
()
|
|
19
|
MANIKPUR
|
AS-03-093-004-005/272
(BHANDRA)
|
0403093000NRG23200420220003503
|
20/04/2022
|
JAMAL UDDIN
|
0403093WL000235
|
JAMAL UDDIN
|
00089
|
CBIN0282565
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156161042
|
|
JAMALUDDIN
|
()
|
|
20
|
MANIKPUR
|
AS-03-093-004-007/12
(BHANDRA)
|
0403093000NRG23200420220003771
|
20/04/2022
|
PABITRA BISWAS
|
0403093WL000255
|
PABITRA BISWAS
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156161046
|
|
PABITRABISWAS
|
()
|
|
21
|
MANIKPUR
|
AS-03-093-004-007/201
(BHANDRA)
|
0403093000NRG23200420220003783
|
20/04/2022
|
LIBE BALA RAY
|
0403093WL000255
|
LIBE BALA RAY
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156161044
|
|
LIBEBALARAY
|
()
|
|
22
|
MANIKPUR
|
AS-03-093-004-007/209
(BHANDRA)
|
0403093000NRG23200420220003784
|
20/04/2022
|
NABADWIP DAS
|
0403093WL000255
|
NABADWIP DAS
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156161045
|
|
NABADWIPDAS
|
()
|
|
23
|
MANIKPUR
|
AS-03-093-004-007/282
(BHANDRA)
|
0403093000NRG23200420220003705
|
20/04/2022
|
MESER ALI
|
0403093WL000253
|
MESER ALI
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156161048
|
|
MESERALI
|
()
|
|
24
|
MANIKPUR
|
AS-03-093-004-007/282
(BHANDRA)
|
0403093000NRG23200420220003706
|
20/04/2022
|
MORJINA KHATUN
|
0403093WL000253
|
MORJINA KHATUN
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156161047
|
|
MORJINAKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16030
|
16030
|
|
|
|
|
|
|
|
|
25
|
MANIKPUR
|
AS-03-093-004-001/139-C
(BHANDRA)
|
0403093000NRG23200420220003465
|
20/04/2022
|
MANJURA BEGUM
|
0403093WL000233
|
MANJURA BEGUM
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156161258
|
|
MANJURABEGUM
|
()
|
|
26
|
MANIKPUR
|
AS-03-093-004-001/621
(BHANDRA)
|
0403093000NRG23200420220003636
|
20/04/2022
|
ISMAIL HUSSAIN
|
0403093WL000250
|
ISMAIL HUSSAIN
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156161257
|
|
ISMAILHUSSAIN
|
()
|
|
27
|
MANIKPUR
|
AS-03-093-004-003/517
(BHANDRA)
|
0403093000NRG23200420220003702
|
20/04/2022
|
SHAHJAHAN ALI
|
0403093WL000253
|
SHAHJAHAN ALI
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156161065
|
|
SHAHJAHANALI
|
()
|
|
28
|
MANIKPUR
|
AS-03-093-004-004/104-A
(BHANDRA)
|
0403093000NRG23200420220003522
|
20/04/2022
|
ANNA KHATUN
|
0403093WL000237
|
ANNA KHATUN
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156161064
|
|
ANNAKHATUN
|
()
|
|
29
|
MANIKPUR
|
AS-03-093-004-004/205
(BHANDRA)
|
0403093000NRG23200420220003482
|
20/04/2022
|
ALMINA KHATUN
|
0403093WL000234
|
ALMINA KHATUN
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156161071
|
|
ALMINAKHATUN
|
()
|
|
30
|
MANIKPUR
|
AS-03-093-004-007/218
(BHANDRA)
|
0403093000NRG23200420220003789
|
20/04/2022
|
Batashi Bala Das
|
0403093WL000255
|
Batashi Bala Das
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156161069
|
|
BatashiBalaDas
|
()
|
|
31
|
MANIKPUR
|
AS-03-093-004-010/2-A
(BHANDRA)
|
0403093000NRG23200420220003713
|
20/04/2022
|
Alladi Begum
|
0403093WL000253
|
Alladi Begum
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156161072
|
|
AlladiBegum
|
()
|
|
32
|
MANIKPUR
|
AS-03-093-008-005/72-A
(MANIKPUR)
|
0403093000NRG23190420220002300
|
20/04/2022
|
Mainul Haque
|
0403093WL000166
|
Mainul Haque
|
00089
|
CBIN0282566
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156161054
|
|
MainulHaque
|
()
|
|
33
|
MANIKPUR
|
AS-03-093-009-001/206
(JHAWBARI)
|
0403093000NRG23200420220003541
|
20/04/2022
|
TAIJUDDIN
|
0403093WL000240
|
TAIJUDDIN
|
00089
|
CBIN0282566
|
2061
|
2061
|
Processed
|
13/05/2022
|
|
1156161068
|
|
TAIJUDDIN
|
()
|
|
34
|
MANIKPUR
|
AS-03-093-009-004/1023
(JHAWBARI)
|
0403093000NRG23200420220003555
|
20/04/2022
|
BAHARUL ISLAM
|
0403093WL000242
|
BAHARUL ISLAM
|
00089
|
CBIN0282566
|
2061
|
2061
|
Processed
|
13/05/2022
|
|
1156161062
|
|
BAHARULISLAM
|
()
|
|
35
|
MANIKPUR
|
AS-03-093-009-004/1024
(JHAWBARI)
|
0403093000NRG23200420220003564
|
20/04/2022
|
SAIJUDDIN
|
0403093WL000243
|
SAIJUDDIN
|
00089
|
CBIN0282566
|
2061
|
2061
|
Processed
|
13/05/2022
|
|
1156161067
|
|
SAIJUDDIN
|
()
|
|
36
|
MANIKPUR
|
AS-03-093-009-004/1026
(JHAWBARI)
|
0403093000NRG23200420220003556
|
20/04/2022
|
CHAHEB MIYAH
|
0403093WL000242
|
CHAHEB MIYAH
|
00089
|
CBIN0282566
|
2061
|
2061
|
Processed
|
13/05/2022
|
|
1156161053
|
|
CHAHEBMIYAH
|
()
|
|
37
|
MANIKPUR
|
AS-03-093-009-004/1031
(JHAWBARI)
|
0403093000NRG23200420220003557
|
20/04/2022
|
ABU BAKKAR SIDDIQUE
|
0403093WL000242
|
ABU BAKKAR SIDDIQUE
|
00089
|
CBIN0282566
|
2061
|
2061
|
Processed
|
13/05/2022
|
|
1156161050
|
|
ABUBAKKARSIDDIQUE
|
()
|
|
38
|
MANIKPUR
|
AS-03-093-009-004/1034
(JHAWBARI)
|
0403093000NRG23200420220003558
|
20/04/2022
|
CHAFIUR RAHMAN
|
0403093WL000242
|
CHAFIUR RAHMAN
|
00089
|
CBIN0282566
|
2061
|
2061
|
Processed
|
13/05/2022
|
|
1156161066
|
|
CHAFIURRAHMAN
|
()
|
|
39
|
MANIKPUR
|
AS-03-093-009-004/113
(JHAWBARI)
|
0403093000NRG23200420220003560
|
20/04/2022
|
NACHIR UDDIN MIYA
|
0403093WL000242
|
NACHIR UDDIN MIYA
|
00089
|
CBIN0282566
|
2061
|
2061
|
Processed
|
13/05/2022
|
|
1156161058
|
|
NACHIRUDDINMIYA
|
()
|
|
40
|
MANIKPUR
|
AS-03-093-009-004/140
(JHAWBARI)
|
0403093000NRG23200420220003548
|
20/04/2022
|
ABUL HUSSAIN
|
0403093WL000241
|
ABUL HUSSAIN
|
00089
|
CBIN0282566
|
2061
|
2061
|
Processed
|
13/05/2022
|
|
1156161259
|
|
ABULHUSSAIN
|
()
|
|
41
|
MANIKPUR
|
AS-03-093-009-004/149
(JHAWBARI)
|
0403093000NRG23200420220003542
|
20/04/2022
|
NUR MAHAMMAD ALI
|
0403093WL000240
|
NUR MAHAMMAD ALI
|
00089
|
CBIN0282566
|
2061
|
2061
|
Processed
|
13/05/2022
|
|
1156161059
|
|
NURMAHAMMADALI
|
()
|
|
42
|
MANIKPUR
|
AS-03-093-009-004/231
(JHAWBARI)
|
0403093000NRG23200420220003561
|
20/04/2022
|
KAMELA KHATUN
|
0403093WL000242
|
KAMELA KHATUN
|
00089
|
CBIN0282566
|
2061
|
2061
|
Processed
|
13/05/2022
|
|
1156161055
|
|
KAMELAKHATUN
|
()
|
|
43
|
MANIKPUR
|
AS-03-093-009-004/33
(JHAWBARI)
|
0403093000NRG23200420220003543
|
20/04/2022
|
Saiful Islam
|
0403093WL000240
|
Saiful Islam
|
00089
|
CBIN0282566
|
2061
|
2061
|
Processed
|
13/05/2022
|
|
1156161051
|
|
SaifulIslam
|
()
|
|
44
|
MANIKPUR
|
AS-03-093-009-004/448
(JHAWBARI)
|
0403093000NRG23200420220003545
|
20/04/2022
|
Hasmat Ali
|
0403093WL000240
|
Hasmat Ali
|
00089
|
CBIN0282566
|
2061
|
2061
|
Processed
|
13/05/2022
|
|
1156161260
|
|
HasmatAli
|
()
|
|
45
|
MANIKPUR
|
AS-03-093-009-004/585
(JHAWBARI)
|
0403093000NRG23200420220003550
|
20/04/2022
|
MRS CHAFIYA BEWA
|
0403093WL000241
|
MRS CHAFIYA BEWA
|
00089
|
CBIN0282566
|
2061
|
2061
|
Processed
|
13/05/2022
|
|
1156161057
|
|
MRSCHAFIYABEWA
|
()
|
|
46
|
MANIKPUR
|
AS-03-093-009-004/646
(JHAWBARI)
|
0403093000NRG23200420220003551
|
20/04/2022
|
Samsul Kha
|
0403093WL000241
|
Samsul Kha
|
00089
|
CBIN0282566
|
2061
|
2061
|
Processed
|
13/05/2022
|
|
1156161063
|
|
SamsulKha
|
()
|
|
47
|
MANIKPUR
|
AS-03-093-009-004/696
(JHAWBARI)
|
0403093000NRG23200420220003546
|
20/04/2022
|
JAMAL UDDIN
|
0403093WL000240
|
JAMAL UDDIN
|
00089
|
CBIN0282566
|
2061
|
2061
|
Processed
|
13/05/2022
|
|
1156161052
|
|
JAMALUDDIN
|
()
|
|
48
|
MANIKPUR
|
AS-03-093-009-004/754
(JHAWBARI)
|
0403093000NRG23200420220003552
|
20/04/2022
|
ABDUL KADER
|
0403093WL000241
|
ABDUL KADER
|
00089
|
CBIN0282566
|
2061
|
2061
|
Processed
|
13/05/2022
|
|
1156161056
|
|
ABDULKADER
|
()
|
|
49
|
MANIKPUR
|
AS-03-093-009-004/960
(JHAWBARI)
|
0403093000NRG23200420220003547
|
20/04/2022
|
ABDUL ALI
|
0403093WL000240
|
ABDUL ALI
|
00089
|
CBIN0282566
|
2061
|
2061
|
Processed
|
13/05/2022
|
|
1156161061
|
|
ABDULALI
|
()
|
|
50
|
MANIKPUR
|
AS-03-093-009-004/971
(JHAWBARI)
|
0403093000NRG23200420220003553
|
20/04/2022
|
JHARNA KHATUN
|
0403093WL000241
|
JHARNA KHATUN
|
00089
|
CBIN0282566
|
2061
|
2061
|
Processed
|
13/05/2022
|
|
1156161070
|
|
JHARNAKHATUN
|
()
|
|
51
|
MANIKPUR
|
AS-03-093-009-004/974
(JHAWBARI)
|
0403093000NRG23200420220003554
|
20/04/2022
|
RAKIBUL ISLAM
|
0403093WL000241
|
RAKIBUL ISLAM
|
00089
|
CBIN0282566
|
2061
|
2061
|
Processed
|
13/05/2022
|
|
1156161060
|
|
RAKIBULISLAM
|
()
|
|
52
|
MANIKPUR
|
AS-03-093-009-005/184
(JHAWBARI)
|
0403093000NRG23200420220003567
|
20/04/2022
|
NABA KR. DAS
|
0403093WL000243
|
NABA KR. DAS
|
00089
|
CBIN0282566
|
2061
|
2061
|
Processed
|
13/05/2022
|
|
1156161049
|
|
NABAKR.DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56563
|
56563
|
|
|
|
|
|
|
|
|
53
|
MANIKPUR
|
AS-03-093-004-004/215
(BHANDRA)
|
0403093000NRG23200420220003484
|
20/04/2022
|
Ahiton Nessa
|
0403093WL000234
|
Ahiton Nessa
|
00176
|
IDIB000U518
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156161074
|
|
AhitonNessa
|
()
|
|
54
|
MANIKPUR
|
AS-03-093-004-004/241
(BHANDRA)
|
0403093000NRG23200420220003508
|
20/04/2022
|
NURJAHAN BIBI
|
0403093WL000236
|
NURJAHAN BIBI
|
00176
|
IDIB000U518
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156161075
|
|
NURJAHANBIBI
|
()
|
|
55
|
MANIKPUR
|
AS-03-093-004-004/40
(BHANDRA)
|
0403093000NRG23200420220003499
|
20/04/2022
|
Mariyam Begum
|
0403093WL000235
|
Mariyam Begum
|
00176
|
IDIB000U518
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156161073
|
|
MariyamBegum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3893
|
3893
|
|
|
|
|
|
|
|
|
56
|
MANIKPUR
|
AS-03-093-004-001/102-C
(BHANDRA)
|
0403093000NRG23200420220003683
|
20/04/2022
|
MOYNAL HOQUE
|
0403093WL000253
|
MOYNAL HOQUE
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156161142
|
|
MOYNALHOQUE
|
()
|
|
57
|
MANIKPUR
|
AS-03-093-004-001/124-A
(BHANDRA)
|
0403093000NRG23200420220003462
|
20/04/2022
|
ABDUL BATEN
|
0403093WL000233
|
ABDUL BATEN
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156161128
|
|
ABDULBATEN
|
()
|
|
58
|
MANIKPUR
|
AS-03-093-004-001/139-C
(BHANDRA)
|
0403093000NRG23200420220003464
|
20/04/2022
|
ROFIQUL ISLAM
|
0403093WL000233
|
ROFIQUL ISLAM
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156161106
|
|
ROFIQULISLAM
|
()
|
|
59
|
MANIKPUR
|
AS-03-093-004-001/142-A
(BHANDRA)
|
0403093000NRG23200420220003684
|
20/04/2022
|
NIZAM UDDIN
|
0403093WL000253
|
NIZAM UDDIN
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156161118
|
|
NIZAMUDDIN
|
()
|
|
60
|
MANIKPUR
|
AS-03-093-004-001/143
(BHANDRA)
|
0403093000NRG23200420220003685
|
20/04/2022
|
MD ROHIM UDDIN
|
0403093WL000253
|
MD ROHIM UDDIN
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156161144
|
|
MDROHIMUDDIN
|
()
|
|
61
|
MANIKPUR
|
AS-03-093-004-001/144-D
(BHANDRA)
|
0403093000NRG23200420220003686
|
20/04/2022
|
Nur Hosen
|
0403093WL000253
|
Nur Hosen
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156161163
|
|
NurHosen
|
()
|
|
62
|
MANIKPUR
|
AS-03-093-004-001/145
(BHANDRA)
|
0403093000NRG23200420220003687
|
20/04/2022
|
JAHAN UDDIN
|
0403093WL000253
|
JAHAN UDDIN
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156161254
|
|
JAHANUDDIN
|
()
|
|
63
|
MANIKPUR
|
AS-03-093-004-001/145-A
(BHANDRA)
|
0403093000NRG23200420220003628
|
20/04/2022
|
Sofer Ali
|
0403093WL000250
|
Sofer Ali
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156161159
|
|
SoferAli
|
()
|
|
64
|
MANIKPUR
|
AS-03-093-004-001/146-A
(BHANDRA)
|
0403093000NRG23200420220003688
|
20/04/2022
|
ALI AKBAR
|
0403093WL000253
|
ALI AKBAR
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156161164
|
|
ALIAKBAR
|
()
|
|
65
|
MANIKPUR
|
AS-03-093-004-001/160
(BHANDRA)
|
0403093000NRG23200420220003629
|
20/04/2022
|
MAJEDA BEWA
|
0403093WL000250
|
MAJEDA BEWA
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156161077
|
|
MAJEDABEWA
|
()
|
|
66
|
MANIKPUR
|
AS-03-093-004-001/161
(BHANDRA)
|
0403093000NRG23200420220003689
|
20/04/2022
|
INNOS ALI
|
0403093WL000253
|
INNOS ALI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156161156
|
|
INNOSALI
|
()
|
|
67
|
MANIKPUR
|
AS-03-093-004-001/2
(BHANDRA)
|
0403093000NRG23200420220003630
|
20/04/2022
|
SHAHIDUL ISLAM
|
0403093WL000250
|
SHAHIDUL ISLAM
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156161136
|
|
SHAHIDULISLAM
|
()
|
|
68
|
MANIKPUR
|
AS-03-093-004-001/41
(BHANDRA)
|
0403093000NRG23200420220003477
|
20/04/2022
|
Hanif Ali
|
0403093WL000234
|
Hanif Ali
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156161155
|
|
HanifAli
|
()
|
|
69
|
MANIKPUR
|
AS-03-093-004-001/41
(BHANDRA)
|
0403093000NRG23200420220003478
|
20/04/2022
|
SOKINA KHATUN
|
0403093WL000234
|
SOKINA KHATUN
|
00354
|
PUNB0171800
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156161092
|
|
SOKINAKHATUN
|
()
|
|
70
|
MANIKPUR
|
AS-03-093-004-001/43-B
(BHANDRA)
|
0403093000NRG23200420220003633
|
20/04/2022
|
ASIYA KHATUN
|
0403093WL000250
|
ASIYA KHATUN
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156161081
|
|
ASIYAKHATUN
|
()
|
|
71
|
MANIKPUR
|
AS-03-093-004-001/43-B
(BHANDRA)
|
0403093000NRG23200420220003632
|
20/04/2022
|
Mokbul Hussain
|
0403093WL000250
|
Mokbul Hussain
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156161120
|
|
MokbulHussain
|
()
|
|
72
|
MANIKPUR
|
AS-03-093-004-001/430-A
(BHANDRA)
|
0403093000NRG23200420220003690
|
20/04/2022
|
SHAHJAHAN ALI
|
0403093WL000253
|
SHAHJAHAN ALI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156161186
|
|
SHAHJAHANALI
|
()
|
|
73
|
MANIKPUR
|
AS-03-093-004-001/445
(BHANDRA)
|
0403093000NRG23200420220003531
|
20/04/2022
|
ABDUR RAHIM
|
0403093WL000238
|
ABDUR RAHIM
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156161183
|
|
ABDURRAHIM
|
()
|
|
74
|
MANIKPUR
|
AS-03-093-004-001/445
(BHANDRA)
|
0403093000NRG23200420220003532
|
20/04/2022
|
LALBHANU BEGUM
|
0403093WL000238
|
LALBHANU BEGUM
|
00354
|
PUNB0171800
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156161088
|
|
LALBHANUBEGUM
|
()
|
|
75
|
MANIKPUR
|
AS-03-093-004-001/534
(BHANDRA)
|
0403093000NRG23200420220003693
|
20/04/2022
|
AJIJUL HOQUE
|
0403093WL000253
|
AJIJUL HOQUE
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156161082
|
|
AJIJULHOQUE
|
()
|
|
76
|
MANIKPUR
|
AS-03-093-004-001/624
(BHANDRA)
|
0403093000NRG23200420220003695
|
20/04/2022
|
ABDUL MOTIN
|
0403093WL000253
|
ABDUL MOTIN
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156161100
|
|
ABDULMOTIN
|
()
|
|
77
|
MANIKPUR
|
AS-03-093-004-001/624
(BHANDRA)
|
0403093000NRG23200420220003696
|
20/04/2022
|
RASHIDA BEGUM
|
0403093WL000253
|
RASHIDA BEGUM
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156161108
|
|
RASHIDABEGUM
|
()
|
|
78
|
MANIKPUR
|
AS-03-093-004-001/633
(BHANDRA)
|
0403093000NRG23200420220003697
|
20/04/2022
|
Rahij Uddin
|
0403093WL000253
|
Rahij Uddin
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156161122
|
|
RahijUddin
|
()
|
|
79
|
MANIKPUR
|
AS-03-093-004-001/69-B
(BHANDRA)
|
0403093000NRG23200420220003637
|
20/04/2022
|
AKKABAR ALI
|
0403093WL000250
|
AKKABAR ALI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156161083
|
|
AKKABARALI
|
()
|
|
80
|
MANIKPUR
|
AS-03-093-004-001/76-A
(BHANDRA)
|
0403093000NRG23200420220003638
|
20/04/2022
|
AKBAR HUSSAIN
|
0403093WL000250
|
AKBAR HUSSAIN
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156161244
|
|
AKBARHUSSAIN
|
()
|
|
81
|
MANIKPUR
|
AS-03-093-004-001/76-B
(BHANDRA)
|
0403093000NRG23200420220003639
|
20/04/2022
|
HAMID ALI
|
0403093WL000250
|
HAMID ALI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156161256
|
|
HAMIDALI
|
()
|
|
82
|
MANIKPUR
|
AS-03-093-004-001/82-A
(BHANDRA)
|
0403093000NRG23200420220003641
|
20/04/2022
|
KULSUN BIBI
|
0403093WL000250
|
KULSUN BIBI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156161078
|
|
KULSUNBIBI
|
()
|
|
83
|
MANIKPUR
|
AS-03-093-004-001/83
(BHANDRA)
|
0403093000NRG23200420220003642
|
20/04/2022
|
MALLIKA KHATUN
|
0403093WL000250
|
MALLIKA KHATUN
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156161086
|
|
MALLIKAKHATUN
|
()
|
|
84
|
MANIKPUR
|
AS-03-093-004-003/145
(BHANDRA)
|
0403093000NRG23200420220003535
|
20/04/2022
|
MOHIR UDDIN
|
0403093WL000238
|
MOHIR UDDIN
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156161161
|
|
MOHIRUDDIN
|
()
|
|
85
|
MANIKPUR
|
AS-03-093-004-003/229
(BHANDRA)
|
0403093000NRG23200420220003479
|
20/04/2022
|
MASUM ALI
|
0403093WL000234
|
MASUM ALI
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156161160
|
|
MASUMALI
|
()
|
|
86
|
MANIKPUR
|
AS-03-093-004-003/558
(BHANDRA)
|
0403093000NRG23200420220003650
|
20/04/2022
|
RUKMINA KHATUN
|
0403093WL000250
|
RUKMINA KHATUN
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156161094
|
|
RUKMINAKHATUN
|
()
|
|
87
|
MANIKPUR
|
AS-03-093-004-003/571
(BHANDRA)
|
0403093000NRG23200420220003651
|
20/04/2022
|
RUHUL AMIN
|
0403093WL000250
|
RUHUL AMIN
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156161107
|
|
RUHULAMIN
|
()
|
|
88
|
MANIKPUR
|
AS-03-093-004-003/6
(BHANDRA)
|
0403093000NRG23200420220003652
|
20/04/2022
|
Saban Ali
|
0403093WL000250
|
Saban Ali
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156161121
|
|
SabanAli
|
()
|
|
89
|
MANIKPUR
|
AS-03-093-004-004/104-A
(BHANDRA)
|
0403093000NRG23200420220003521
|
20/04/2022
|
ROMJAN ALI
|
0403093WL000237
|
ROMJAN ALI
|
00354
|
PUNB0171800
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156161116
|
|
ROMJANALI
|
()
|
|
90
|
MANIKPUR
|
AS-03-093-004-004/122
(BHANDRA)
|
0403093000NRG23200420220003523
|
20/04/2022
|
AKBAR ALI
|
0403093WL000237
|
AKBAR ALI
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156161152
|
|
AKBARALI
|
()
|
|
91
|
MANIKPUR
|
AS-03-093-004-004/122
(BHANDRA)
|
0403093000NRG23200420220003524
|
20/04/2022
|
SUKITON BIBI
|
0403093WL000237
|
SUKITON BIBI
|
00354
|
PUNB0171800
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156161243
|
|
SUKITONBIBI
|
()
|
|
92
|
MANIKPUR
|
AS-03-093-004-004/155
(BHANDRA)
|
0403093000NRG23200420220003504
|
20/04/2022
|
HASEN ALI
|
0403093WL000236
|
HASEN ALI
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156161131
|
|
HASENALI
|
()
|
|
93
|
MANIKPUR
|
AS-03-093-004-004/162
(BHANDRA)
|
0403093000NRG23200420220003506
|
20/04/2022
|
SAHAJUDDIN MONDAL
|
0403093WL000236
|
SAHAJUDDIN MONDAL
|
00354
|
PUNB0171800
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156161168
|
|
SAHAJUDDINMONDAL
|
()
|
|
94
|
MANIKPUR
|
AS-03-093-004-004/205
(BHANDRA)
|
0403093000NRG23200420220003481
|
20/04/2022
|
SHOHAR ALI
|
0403093WL000234
|
SHOHAR ALI
|
00354
|
PUNB0171800
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156161143
|
|
SHOHARALI
|
()
|
|
95
|
MANIKPUR
|
AS-03-093-004-004/247
(BHANDRA)
|
0403093000NRG23200420220003485
|
20/04/2022
|
RAHMAT ALI
|
0403093WL000234
|
RAHMAT ALI
|
00354
|
PUNB0171800
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156161190
|
|
RAHMATALI
|
()
|
|
96
|
MANIKPUR
|
AS-03-093-004-004/264
(BHANDRA)
|
0403093000NRG23200420220003497
|
20/04/2022
|
RASHID ALI
|
0403093WL000235
|
RASHID ALI
|
00354
|
PUNB0171800
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156161101
|
|
RASHIDALI
|
()
|
|
97
|
MANIKPUR
|
AS-03-093-004-004/34
(BHANDRA)
|
0403093000NRG23200420220003509
|
20/04/2022
|
RAMJAN ALI
|
0403093WL000236
|
RAMJAN ALI
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156161103
|
|
RAMJANALI
|
()
|
|
98
|
MANIKPUR
|
AS-03-093-004-004/40
(BHANDRA)
|
0403093000NRG23200420220003498
|
20/04/2022
|
AHAILA SK
|
0403093WL000235
|
AHAILA SK
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156161114
|
|
AHAILASK
|
()
|
|
99
|
MANIKPUR
|
AS-03-093-004-004/50
(BHANDRA)
|
0403093000NRG23200420220003511
|
20/04/2022
|
FOJLUL HOQUE
|
0403093WL000236
|
FOJLUL HOQUE
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156161117
|
|
FOJLULHOQUE
|
()
|
|
100
|
MANIKPUR
|
AS-03-093-004-004/54
(BHANDRA)
|
0403093000NRG23200420220003500
|
20/04/2022
|
ASRAB ALI
|
0403093WL000235
|
ASRAB ALI
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156161129
|
|
ASRABALI
|
()
|
|
101
|
MANIKPUR
|
AS-03-093-004-004/54
(BHANDRA)
|
0403093000NRG23200420220003501
|
20/04/2022
|
JOYNAB KHATUN
|
0403093WL000235
|
JOYNAB KHATUN
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156161080
|
|
JOYNABKHATUN
|
()
|
|
102
|
MANIKPUR
|
AS-03-093-004-004/55
(BHANDRA)
|
0403093000NRG23200420220003467
|
20/04/2022
|
ANNAH KHATUN
|
0403093WL000233
|
ANNAH KHATUN
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156161079
|
|
ANNAHKHATUN
|
()
|
|
103
|
MANIKPUR
|
AS-03-093-004-004/55
(BHANDRA)
|
0403093000NRG23200420220003466
|
20/04/2022
|
ISMAIL HUSSAIN
|
0403093WL000233
|
ISMAIL HUSSAIN
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156161113
|
|
ISMAILHUSSAIN
|
()
|
|
104
|
MANIKPUR
|
AS-03-093-004-004/77
(BHANDRA)
|
0403093000NRG23200420220003537
|
20/04/2022
|
HOSSAIN ALI
|
0403093WL000238
|
HOSSAIN ALI
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156161172
|
|
HOSSAINALI
|
()
|
|
105
|
MANIKPUR
|
AS-03-093-004-004/85-A
(BHANDRA)
|
0403093000NRG23200420220003487
|
20/04/2022
|
DELBAR HUSSAIN
|
0403093WL000234
|
DELBAR HUSSAIN
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156161166
|
|
DELBARHUSSAIN
|
()
|
|
106
|
MANIKPUR
|
AS-03-093-004-005/112
(BHANDRA)
|
0403093000NRG23200420220003488
|
20/04/2022
|
AKABBAR ALI
|
0403093WL000234
|
AKABBAR ALI
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156161150
|
|
AKABBARALI
|
()
|
|
107
|
MANIKPUR
|
AS-03-093-004-005/161
(BHANDRA)
|
0403093000NRG23200420220003655
|
20/04/2022
|
Nurjahan Bewa
|
0403093WL000250
|
Nurjahan Bewa
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156161135
|
|
NurjahanBewa
|
()
|
|
108
|
MANIKPUR
|
AS-03-093-004-005/17
(BHANDRA)
|
0403093000NRG23200420220003468
|
20/04/2022
|
MD SADEK ALI
|
0403093WL000233
|
MD SADEK ALI
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156161246
|
|
MDSADEKALI
|
()
|
|
109
|
MANIKPUR
|
AS-03-093-004-005/20
(BHANDRA)
|
0403093000NRG23200420220003527
|
20/04/2022
|
A.BATEN
|
0403093WL000237
|
A.BATEN
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156161123
|
|
A.BATEN
|
()
|
|
110
|
MANIKPUR
|
AS-03-093-004-005/21
(BHANDRA)
|
0403093000NRG23200420220003470
|
20/04/2022
|
ABDUL MALEK
|
0403093WL000233
|
ABDUL MALEK
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156161249
|
|
ABDULMALEK
|
()
|
|
111
|
MANIKPUR
|
AS-03-093-004-005/33
(BHANDRA)
|
0403093000NRG23200420220003515
|
20/04/2022
|
ISUB ALI
|
0403093WL000236
|
ISUB ALI
|
00354
|
PUNB0171800
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156161076
|
|
ISUBALI
|
()
|
|
112
|
MANIKPUR
|
AS-03-093-004-005/45
(BHANDRA)
|
0403093000NRG23200420220003658
|
20/04/2022
|
MD SHAHAJ UDDIN
|
0403093WL000250
|
MD SHAHAJ UDDIN
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156161115
|
|
MDSHAHAJUDDIN
|
()
|
|
113
|
MANIKPUR
|
AS-03-093-004-005/52
(BHANDRA)
|
0403093000NRG23200420220003472
|
20/04/2022
|
KHALILUR RAHMAN
|
0403093WL000233
|
KHALILUR RAHMAN
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156161151
|
|
KHALILURRAHMAN
|
()
|
|
114
|
MANIKPUR
|
AS-03-093-004-005/6-A
(BHANDRA)
|
0403093000NRG23200420220003529
|
20/04/2022
|
SOLEMAN ALI
|
0403093WL000237
|
SOLEMAN ALI
|
00354
|
PUNB0171800
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156161187
|
|
SOLEMANALI
|
()
|
|
115
|
MANIKPUR
|
AS-03-093-004-005/82
(BHANDRA)
|
0403093000NRG23200420220003475
|
20/04/2022
|
MD KHALILUR RAHMAN
|
0403093WL000233
|
MD KHALILUR RAHMAN
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156161148
|
|
MDKHALILURRAHMAN
|
()
|
|
116
|
MANIKPUR
|
AS-03-093-004-005/97-A
(BHANDRA)
|
0403093000NRG23200420220003660
|
20/04/2022
|
ABDUL BATEN MONDAL
|
0403093WL000250
|
ABDUL BATEN MONDAL
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156161145
|
|
ABDULBATENMONDAL
|
()
|
|
117
|
MANIKPUR
|
AS-03-093-004-006/112-B
(BHANDRA)
|
0403093000NRG23200420220003661
|
20/04/2022
|
REJINA BEGUM
|
0403093WL000250
|
REJINA BEGUM
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156161105
|
|
REJINABEGUM
|
()
|
|
118
|
MANIKPUR
|
AS-03-093-004-007/102-A
(BHANDRA)
|
0403093000NRG23200420220003764
|
20/04/2022
|
Mohodar Pathak Ray
|
0403093WL000255
|
Mohodar Pathak Ray
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156161095
|
|
MohodarPathakRay
|
()
|
|
119
|
MANIKPUR
|
AS-03-093-004-007/106
(BHANDRA)
|
0403093000NRG23200420220003662
|
20/04/2022
|
JOGONATH RAY
|
0403093WL000250
|
JOGONATH RAY
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156161170
|
|
JOGONATHRAY
|
()
|
|
120
|
MANIKPUR
|
AS-03-093-004-007/112
(BHANDRA)
|
0403093000NRG23200420220003765
|
20/04/2022
|
BELI RAY
|
0403093WL000255
|
BELI RAY
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156161173
|
|
BELIRAY
|
()
|
|
121
|
MANIKPUR
|
AS-03-093-004-007/116
(BHANDRA)
|
0403093000NRG23200420220003766
|
20/04/2022
|
TAPU RAM RAY
|
0403093WL000255
|
TAPU RAM RAY
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156161153
|
|
TAPURAMRAY
|
()
|
|
122
|
MANIKPUR
|
AS-03-093-004-007/116
(BHANDRA)
|
0403093000NRG23200420220003767
|
20/04/2022
|
Tomita Ray
|
0403093WL000255
|
Tomita Ray
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156161091
|
|
TomitaRay
|
()
|
|
123
|
MANIKPUR
|
AS-03-093-004-007/118
(BHANDRA)
|
0403093000NRG23200420220003768
|
20/04/2022
|
FAGUNI BALA RAY
|
0403093WL000255
|
FAGUNI BALA RAY
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156161167
|
|
FAGUNIBALARAY
|
()
|
|
124
|
MANIKPUR
|
AS-03-093-004-007/120
(BHANDRA)
|
0403093000NRG23200420220003663
|
20/04/2022
|
ROTI KANTA RAY
|
0403093WL000250
|
ROTI KANTA RAY
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156161177
|
|
ROTIKANTARAY
|
()
|
|
125
|
MANIKPUR
|
AS-03-093-004-007/134
(BHANDRA)
|
0403093000NRG23200420220003772
|
20/04/2022
|
PRABIN RAY
|
0403093WL000255
|
PRABIN RAY
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156161154
|
|
PRABINRAY
|
()
|
|
126
|
MANIKPUR
|
AS-03-093-004-007/14
(BHANDRA)
|
0403093000NRG23200420220003773
|
20/04/2022
|
HAREN ARJYA
|
0403093WL000255
|
HAREN ARJYA
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156161180
|
|
HARENARJYA
|
()
|
|
127
|
MANIKPUR
|
AS-03-093-004-007/142
(BHANDRA)
|
0403093000NRG23200420220003774
|
20/04/2022
|
BIREN RAY
|
0403093WL000255
|
BIREN RAY
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156161179
|
|
BIRENRAY
|
()
|
|
128
|
MANIKPUR
|
AS-03-093-004-007/148
(BHANDRA)
|
0403093000NRG23200420220003775
|
20/04/2022
|
SRIDHAR CHANDRA DAS
|
0403093WL000255
|
SRIDHAR CHANDRA DAS
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156161182
|
|
SRIDHARCHANDRADAS
|
()
|
|
129
|
MANIKPUR
|
AS-03-093-004-007/152-A
(BHANDRA)
|
0403093000NRG23200420220003776
|
20/04/2022
|
HITESH RAY
|
0403093WL000255
|
HITESH RAY
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156161176
|
|
HITESHRAY
|
()
|
|
130
|
MANIKPUR
|
AS-03-093-004-007/16
(BHANDRA)
|
0403093000NRG23200420220003777
|
20/04/2022
|
Jaymoti Rajbongshi
|
0403093WL000255
|
Jaymoti Rajbongshi
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156161178
|
|
JaymotiRajbongshi
|
()
|
|
131
|
MANIKPUR
|
AS-03-093-004-007/185
(BHANDRA)
|
0403093000NRG23200420220003779
|
20/04/2022
|
JOTISH DAS
|
0403093WL000255
|
JOTISH DAS
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156161185
|
|
JOTISHDAS
|
()
|
|
132
|
MANIKPUR
|
AS-03-093-004-007/187
(BHANDRA)
|
0403093000NRG23200420220003780
|
20/04/2022
|
JABAHARLAL BARMAN
|
0403093WL000255
|
JABAHARLAL BARMAN
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156161188
|
|
JABAHARLALBARMAN
|
()
|
|
133
|
MANIKPUR
|
AS-03-093-004-007/198
(BHANDRA)
|
0403093000NRG23200420220003781
|
20/04/2022
|
PRAMILA MEDHI
|
0403093WL000255
|
PRAMILA MEDHI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156161255
|
|
PRAMILAMEDHI
|
()
|
|
134
|
MANIKPUR
|
AS-03-093-004-007/21
(BHANDRA)
|
0403093000NRG23200420220003785
|
20/04/2022
|
NIPEN RAJBONGSHI
|
0403093WL000255
|
NIPEN RAJBONGSHI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156161169
|
|
NIPENRAJBONGSHI
|
()
|
|
135
|
MANIKPUR
|
AS-03-093-004-007/220
(BHANDRA)
|
0403093000NRG23200420220003790
|
20/04/2022
|
Gita Ray
|
0403093WL000255
|
Gita Ray
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156161089
|
|
GitaRay
|
()
|
|
136
|
MANIKPUR
|
AS-03-093-004-007/222
(BHANDRA)
|
0403093000NRG23200420220003791
|
20/04/2022
|
Binita Ray
|
0403093WL000255
|
Binita Ray
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156161090
|
|
BinitaRay
|
()
|
|
137
|
MANIKPUR
|
AS-03-093-004-007/228
(BHANDRA)
|
0403093000NRG23200420220003792
|
20/04/2022
|
PANCHAMI BALA BARMAN
|
0403093WL000255
|
PANCHAMI BALA BARMAN
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156161096
|
|
PANCHAMIBALABARMAN
|
()
|
|
138
|
MANIKPUR
|
AS-03-093-004-007/28
(BHANDRA)
|
0403093000NRG23200420220003796
|
20/04/2022
|
Hareswar Biswas
|
0403093WL000255
|
Hareswar Biswas
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156161119
|
|
HareswarBiswas
|
()
|
|
139
|
MANIKPUR
|
AS-03-093-004-007/42
(BHANDRA)
|
0403093000NRG23200420220003797
|
20/04/2022
|
Mono Das
|
0403093WL000255
|
Mono Das
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156161110
|
|
MonoDas
|
()
|
|
140
|
MANIKPUR
|
AS-03-093-004-007/54
(BHANDRA)
|
0403093000NRG23200420220003798
|
20/04/2022
|
Narayan Das
|
0403093WL000255
|
Narayan Das
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156161112
|
|
NarayanDas
|
()
|
|
141
|
MANIKPUR
|
AS-03-093-004-007/58
(BHANDRA)
|
0403093000NRG23200420220003799
|
20/04/2022
|
Narayan Das
|
0403093WL000255
|
Narayan Das
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156161253
|
|
NarayanDas
|
()
|
|
142
|
MANIKPUR
|
AS-03-093-004-007/59-A
(BHANDRA)
|
0403093000NRG23200420220003800
|
20/04/2022
|
RAGHUNATH DAS
|
0403093WL000255
|
RAGHUNATH DAS
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156161174
|
|
RAGHUNATHDAS
|
()
|
|
143
|
MANIKPUR
|
AS-03-093-004-007/78
(BHANDRA)
|
0403093000NRG23200420220003801
|
20/04/2022
|
BHOBEN ROY
|
0403093WL000255
|
BHOBEN ROY
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156161175
|
|
BHOBENROY
|
()
|
|
144
|
MANIKPUR
|
AS-03-093-004-007/78
(BHANDRA)
|
0403093000NRG23200420220003802
|
20/04/2022
|
Mira Bala
|
0403093WL000255
|
Mira Bala
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156161102
|
|
MiraBala
|
()
|
|
145
|
MANIKPUR
|
AS-03-093-004-007/88-A
(BHANDRA)
|
0403093000NRG23200420220003803
|
20/04/2022
|
PRAN KANTA DAS
|
0403093WL000255
|
PRAN KANTA DAS
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156161181
|
|
PRANKANTADAS
|
()
|
|
146
|
MANIKPUR
|
AS-03-093-004-010/101
(BHANDRA)
|
0403093000NRG23200420220003708
|
20/04/2022
|
OSMAN GONI
|
0403093WL000253
|
OSMAN GONI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156161126
|
|
OSMANGONI
|
()
|
|
147
|
MANIKPUR
|
AS-03-093-004-010/104
(BHANDRA)
|
0403093000NRG23200420220003709
|
20/04/2022
|
MD MONTAZ ALI
|
0403093WL000253
|
MD MONTAZ ALI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156161139
|
|
MDMONTAZALI
|
()
|
|
148
|
MANIKPUR
|
AS-03-093-004-010/125
(BHANDRA)
|
0403093000NRG23200420220003710
|
20/04/2022
|
MORIOM BEGUM
|
0403093WL000253
|
MORIOM BEGUM
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156161084
|
|
MORIOMBEGUM
|
()
|
|
149
|
MANIKPUR
|
AS-03-093-004-010/18
(BHANDRA)
|
0403093000NRG23200420220003711
|
20/04/2022
|
ALMOT BADSHA
|
0403093WL000253
|
ALMOT BADSHA
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156161251
|
|
ALMOTBADSHA
|
()
|
|
150
|
MANIKPUR
|
AS-03-093-004-010/2-A
(BHANDRA)
|
0403093000NRG23200420220003712
|
20/04/2022
|
DELBAR ALI
|
0403093WL000253
|
DELBAR ALI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156161252
|
|
DELBARALI
|
()
|
|
151
|
MANIKPUR
|
AS-03-093-004-010/202
(BHANDRA)
|
0403093000NRG23200420220003714
|
20/04/2022
|
Rahimuddin
|
0403093WL000253
|
Rahimuddin
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156161189
|
|
Rahimuddin
|
()
|
|
152
|
MANIKPUR
|
AS-03-093-004-010/228
(BHANDRA)
|
0403093000NRG23200420220003719
|
20/04/2022
|
HABUCHI KHATUN
|
0403093WL000253
|
HABUCHI KHATUN
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156161098
|
|
HABUCHIKHATUN
|
()
|
|
153
|
MANIKPUR
|
AS-03-093-004-010/229
(BHANDRA)
|
0403093000NRG23200420220003720
|
20/04/2022
|
ANJUMA KHATUN
|
0403093WL000253
|
ANJUMA KHATUN
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156161099
|
|
ANJUMAKHATUN
|
()
|
|
154
|
MANIKPUR
|
AS-03-093-004-010/230
(BHANDRA)
|
0403093000NRG23200420220003721
|
20/04/2022
|
MACHIRAN NESSA
|
0403093WL000253
|
MACHIRAN NESSA
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156161097
|
|
MACHIRANNESSA
|
()
|
|
155
|
MANIKPUR
|
AS-03-093-004-010/232
(BHANDRA)
|
0403093000NRG23200420220003723
|
20/04/2022
|
ROMISA BEGUM
|
0403093WL000253
|
ROMISA BEGUM
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156161093
|
|
ROMISABEGUM
|
()
|
|
156
|
MANIKPUR
|
AS-03-093-004-010/243
(BHANDRA)
|
0403093000NRG23200420220003725
|
20/04/2022
|
MOHAMMAD CHIRAJ ALI
|
0403093WL000253
|
MOHAMMAD CHIRAJ ALI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156161104
|
|
MOHAMMADCHIRAJALI
|
()
|
|
157
|
MANIKPUR
|
AS-03-093-004-010/3
(BHANDRA)
|
0403093000NRG23200420220003728
|
20/04/2022
|
ASHAB ALI
|
0403093WL000253
|
ASHAB ALI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156161165
|
|
ASHABALI
|
()
|
|
158
|
MANIKPUR
|
AS-03-093-004-010/30-A
(BHANDRA)
|
0403093000NRG23200420220003729
|
20/04/2022
|
Mukkotar Ali
|
0403093WL000253
|
Mukkotar Ali
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156161171
|
|
MukkotarAli
|
()
|
|
159
|
MANIKPUR
|
AS-03-093-004-010/31
(BHANDRA)
|
0403093000NRG23200420220003730
|
20/04/2022
|
MOHIRUDDIN
|
0403093WL000253
|
MOHIRUDDIN
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156161127
|
|
MOHIRUDDIN
|
()
|
|
160
|
MANIKPUR
|
AS-03-093-004-010/34
(BHANDRA)
|
0403093000NRG23200420220003731
|
20/04/2022
|
MD TOMSER ALI
|
0403093WL000253
|
MD TOMSER ALI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156161250
|
|
MDTOMSERALI
|
()
|
|
161
|
MANIKPUR
|
AS-03-093-004-010/35
(BHANDRA)
|
0403093000NRG23200420220003732
|
20/04/2022
|
ABDUL MANNAN
|
0403093WL000253
|
ABDUL MANNAN
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156161146
|
|
ABDULMANNAN
|
()
|
|
162
|
MANIKPUR
|
AS-03-093-004-010/36
(BHANDRA)
|
0403093000NRG23200420220003733
|
20/04/2022
|
JAMFUL NESSA
|
0403093WL000253
|
JAMFUL NESSA
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156161125
|
|
JAMFULNESSA
|
()
|
|
163
|
MANIKPUR
|
AS-03-093-004-010/39
(BHANDRA)
|
0403093000NRG23200420220003734
|
20/04/2022
|
JURAN ALI
|
0403093WL000253
|
JURAN ALI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156161245
|
|
JURANALI
|
()
|
|
164
|
MANIKPUR
|
AS-03-093-004-010/4
(BHANDRA)
|
0403093000NRG23200420220003735
|
20/04/2022
|
MONOWARA BEWA
|
0403093WL000253
|
MONOWARA BEWA
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156161147
|
|
MONOWARABEWA
|
()
|
|
165
|
MANIKPUR
|
AS-03-093-004-010/40
(BHANDRA)
|
0403093000NRG23200420220003736
|
20/04/2022
|
SAMSUL HOQUE
|
0403093WL000253
|
SAMSUL HOQUE
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156161158
|
|
SAMSULHOQUE
|
()
|
|
166
|
MANIKPUR
|
AS-03-093-004-010/45
(BHANDRA)
|
0403093000NRG23200420220003738
|
20/04/2022
|
RUSTUM ALI
|
0403093WL000253
|
RUSTUM ALI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156161130
|
|
RUSTUMALI
|
()
|
|
167
|
MANIKPUR
|
AS-03-093-004-010/52
(BHANDRA)
|
0403093000NRG23200420220003739
|
20/04/2022
|
MOHUR UDDIN
|
0403093WL000253
|
MOHUR UDDIN
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156161138
|
|
MOHURUDDIN
|
()
|
|
168
|
MANIKPUR
|
AS-03-093-004-010/53
(BHANDRA)
|
0403093000NRG23200420220003740
|
20/04/2022
|
NIZAMUDDIN
|
0403093WL000253
|
NIZAMUDDIN
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156161157
|
|
NIZAMUDDIN
|
()
|
|
169
|
MANIKPUR
|
AS-03-093-004-010/56-A
(BHANDRA)
|
0403093000NRG23200420220003741
|
20/04/2022
|
Rashid Ali
|
0403093WL000253
|
Rashid Ali
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156161085
|
|
RashidAli
|
()
|
|
170
|
MANIKPUR
|
AS-03-093-004-010/57
(BHANDRA)
|
0403093000NRG23200420220003742
|
20/04/2022
|
NOWSHAD ALI
|
0403093WL000253
|
NOWSHAD ALI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156161248
|
|
NOWSHADALI
|
()
|
|
171
|
MANIKPUR
|
AS-03-093-004-010/59
(BHANDRA)
|
0403093000NRG23200420220003743
|
20/04/2022
|
ASMOT ALI
|
0403093WL000253
|
ASMOT ALI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156161141
|
|
ASMOTALI
|
()
|
|
172
|
MANIKPUR
|
AS-03-093-004-010/60
(BHANDRA)
|
0403093000NRG23200420220003744
|
20/04/2022
|
SALAM ALI
|
0403093WL000253
|
SALAM ALI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156161140
|
|
SALAMALI
|
()
|
|
173
|
MANIKPUR
|
AS-03-093-004-010/62
(BHANDRA)
|
0403093000NRG23200420220003745
|
20/04/2022
|
ABDUL ROFIK
|
0403093WL000253
|
ABDUL ROFIK
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156161087
|
|
ABDULROFIK
|
()
|
|
174
|
MANIKPUR
|
AS-03-093-004-010/67
(BHANDRA)
|
0403093000NRG23200420220003746
|
20/04/2022
|
AKBAR ALI
|
0403093WL000253
|
AKBAR ALI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156161124
|
|
AKBARALI
|
()
|
|
175
|
MANIKPUR
|
AS-03-093-004-010/7
(BHANDRA)
|
0403093000NRG23200420220003747
|
20/04/2022
|
MOFIZ UDDIN
|
0403093WL000253
|
MOFIZ UDDIN
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156161134
|
|
MOFIZUDDIN
|
()
|
|
176
|
MANIKPUR
|
AS-03-093-004-010/70
(BHANDRA)
|
0403093000NRG23200420220003748
|
20/04/2022
|
MOKSED ALI
|
0403093WL000253
|
MOKSED ALI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156161162
|
|
MOKSEDALI
|
()
|
|
177
|
MANIKPUR
|
AS-03-093-004-010/75
(BHANDRA)
|
0403093000NRG23200420220003749
|
20/04/2022
|
NURUL ISLAM
|
0403093WL000253
|
NURUL ISLAM
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156161247
|
|
NURULISLAM
|
()
|
|
178
|
MANIKPUR
|
AS-03-093-004-010/77
(BHANDRA)
|
0403093000NRG23200420220003750
|
20/04/2022
|
KUDDUS ALI
|
0403093WL000253
|
KUDDUS ALI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156161133
|
|
KUDDUSALI
|
()
|
|
179
|
MANIKPUR
|
AS-03-093-004-010/82
(BHANDRA)
|
0403093000NRG23200420220003751
|
20/04/2022
|
MD SAIDUL HOQUE
|
0403093WL000253
|
MD SAIDUL HOQUE
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156161111
|
|
MDSAIDULHOQUE
|
()
|
|
180
|
MANIKPUR
|
AS-03-093-004-010/87-A
(BHANDRA)
|
0403093000NRG23200420220003752
|
20/04/2022
|
SA ALAM
|
0403093WL000253
|
SA ALAM
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156161109
|
|
SAALAM
|
()
|
|
181
|
MANIKPUR
|
AS-03-093-004-010/91
(BHANDRA)
|
0403093000NRG23200420220003754
|
20/04/2022
|
EBRAHIM ALI
|
0403093WL000253
|
EBRAHIM ALI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156161132
|
|
EBRAHIMALI
|
()
|
|
182
|
MANIKPUR
|
AS-03-093-004-010/92
(BHANDRA)
|
0403093000NRG23200420220003755
|
20/04/2022
|
ABDUL KHALEK
|
0403093WL000253
|
ABDUL KHALEK
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156161149
|
|
ABDULKHALEK
|
()
|
|
183
|
MANIKPUR
|
AS-03-093-004-010/94-A
(BHANDRA)
|
0403093000NRG23200420220003756
|
20/04/2022
|
SHAHADAT ALI
|
0403093WL000253
|
SHAHADAT ALI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156161184
|
|
SHAHADATALI
|
()
|
|
184
|
MANIKPUR
|
AS-03-093-004-010/95-D
(BHANDRA)
|
0403093000NRG23200420220003757
|
20/04/2022
|
NUR HUSSAIN
|
0403093WL000253
|
NUR HUSSAIN
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156161137
|
|
NURHUSSAIN
|
()
|
|
185
|
MANIKPUR
|
AS-03-093-008-005/36
(MANIKPUR)
|
0403093000NRG23190420220002299
|
20/04/2022
|
Afruja Begum
|
0403093WL000166
|
Afruja Begum
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156161191
|
|
AfrujaBegum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
199001
|
199001
|
|
|
|
|
|
|
|
|
186
|
MANIKPUR
|
AS-03-093-004-001/456
(BHANDRA)
|
0403093000NRG23200420220003517
|
20/04/2022
|
MOHAMMAD DILSHAD ALI
|
0403093WL000237
|
MOHAMMAD DILSHAD ALI
|
00415
|
SBIN0001684
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156161194
|
|
MR MOHAMMAD DILSHAD ALI
|
()
|
|
187
|
MANIKPUR
|
AS-03-093-004-001/806
(BHANDRA)
|
0403093000NRG23200420220003701
|
20/04/2022
|
MUNJIRA KHATUN
|
0403093WL000253
|
MUNJIRA KHATUN
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156161196
|
|
MS MUNJIRA KHATUN
|
()
|
|
188
|
MANIKPUR
|
AS-03-093-004-004/247
(BHANDRA)
|
0403093000NRG23200420220003486
|
20/04/2022
|
AANAJUMA BEGAM
|
0403093WL000234
|
AANAJUMA BEGAM
|
00415
|
SBIN0001684
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156161197
|
|
MS AANAJUMA BEGAM
|
()
|
|
189
|
MANIKPUR
|
AS-03-093-004-004/324
(BHANDRA)
|
0403093000NRG23200420220003526
|
20/04/2022
|
CHABIYA KHATUN
|
0403093WL000237
|
CHABIYA KHATUN
|
00415
|
SBIN0001684
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156161195
|
|
MRS CHABIYA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8931
|
8931
|
|
|
|
|
|
|
|
|
190
|
MANIKPUR
|
AS-03-093-009-004/758
(JHAWBARI)
|
0403093000NRG23200420220003566
|
20/04/2022
|
ABDUL MALEK
|
0403093WL000243
|
ABDUL MALEK
|
00415
|
SBIN0005091
|
2061
|
2061
|
Processed
|
13/05/2022
|
|
1156161198
|
|
MR ABDUL MALEK MIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
191
|
MANIKPUR
|
AS-03-093-004-001/474
(BHANDRA)
|
0403093000NRG23200420220003634
|
20/04/2022
|
Moynal Hoque
|
0403093WL000250
|
Moynal Hoque
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156161210
|
|
MR MOYNAL HOQUE
|
()
|
|
192
|
MANIKPUR
|
AS-03-093-004-001/474
(BHANDRA)
|
0403093000NRG23200420220003635
|
20/04/2022
|
SAMIRAN NESSA
|
0403093WL000250
|
SAMIRAN NESSA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156161222
|
|
MRS SAMIRAN NESSA
|
()
|
|
193
|
MANIKPUR
|
AS-03-093-004-001/502
(BHANDRA)
|
0403093000NRG23200420220003519
|
20/04/2022
|
Kahinur Begum
|
0403093WL000237
|
Kahinur Begum
|
00415
|
SBIN0007388
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156161241
|
|
MRS KAHINUR BEGUM
|
()
|
|
194
|
MANIKPUR
|
AS-03-093-004-001/52-A
(BHANDRA)
|
0403093000NRG23200420220003692
|
20/04/2022
|
Jiyarul Hoque
|
0403093WL000253
|
Jiyarul Hoque
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156161209
|
|
MR JIYARUL HOQUE
|
()
|
|
195
|
MANIKPUR
|
AS-03-093-004-001/689
(BHANDRA)
|
0403093000NRG23200420220003699
|
20/04/2022
|
MAMTAZ BEGUM
|
0403093WL000253
|
MAMTAZ BEGUM
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156161230
|
|
MRS MAMTAZ BEGUM
|
()
|
|
196
|
MANIKPUR
|
AS-03-093-004-003/145
(BHANDRA)
|
0403093000NRG23200420220003536
|
20/04/2022
|
Momtaj Begum
|
0403093WL000238
|
Momtaj Begum
|
00415
|
SBIN0007388
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156161206
|
|
MRS MAMTAJ BEGUM
|
()
|
|
197
|
MANIKPUR
|
AS-03-093-004-003/384-B
(BHANDRA)
|
0403093000NRG23200420220003644
|
20/04/2022
|
ILIAS AKTAR AHMED
|
0403093WL000250
|
ILIAS AKTAR AHMED
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156161201
|
|
MR ILIAS AKTAR AHMED
|
()
|
|
198
|
MANIKPUR
|
AS-03-093-004-003/498
(BHANDRA)
|
0403093000NRG23200420220003646
|
20/04/2022
|
ANISUR RAHMAN
|
0403093WL000250
|
ANISUR RAHMAN
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156161227
|
|
MR ANISUR RAHMAN
|
()
|
|
199
|
MANIKPUR
|
AS-03-093-004-004/162
(BHANDRA)
|
0403093000NRG23200420220003507
|
20/04/2022
|
KAMALA BHANU
|
0403093WL000236
|
KAMALA BHANU
|
00415
|
SBIN0007388
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156161225
|
|
MRS KAMALA BIBI
|
()
|
|
200
|
MANIKPUR
|
AS-03-093-004-004/264
(BHANDRA)
|
0403093000NRG23200420220003496
|
20/04/2022
|
Kahinoor Begum
|
0403093WL000235
|
Kahinoor Begum
|
00415
|
SBIN0007388
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156161221
|
|
MRS KAHINUR BEGUM
|
()
|
|
201
|
MANIKPUR
|
AS-03-093-004-004/34
(BHANDRA)
|
0403093000NRG23200420220003510
|
20/04/2022
|
SUKHITAN BIBI
|
0403093WL000236
|
SUKHITAN BIBI
|
00415
|
SBIN0007388
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156161235
|
|
MRS SUKHITAN BIBI
|
()
|
|
202
|
MANIKPUR
|
AS-03-093-004-004/50
(BHANDRA)
|
0403093000NRG23200420220003512
|
20/04/2022
|
RUKIA KHATUN
|
0403093WL000236
|
RUKIA KHATUN
|
00415
|
SBIN0007388
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156161231
|
|
MRS RUKIYA KHATUN
|
()
|
|
203
|
MANIKPUR
|
AS-03-093-004-004/77
(BHANDRA)
|
0403093000NRG23200420220003538
|
20/04/2022
|
MAMTAJ BEGAM
|
0403093WL000238
|
MAMTAJ BEGAM
|
00415
|
SBIN0007388
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156161215
|
|
MRS MAMTAJ BEGAM
|
()
|
|
204
|
MANIKPUR
|
AS-03-093-004-005/112
(BHANDRA)
|
0403093000NRG23200420220003489
|
20/04/2022
|
AJIJUL HOQUE
|
0403093WL000234
|
AJIJUL HOQUE
|
00415
|
SBIN0007388
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156161242
|
|
MR AJIJUL HOQUE
|
()
|
|
205
|
MANIKPUR
|
AS-03-093-004-005/272
(BHANDRA)
|
0403093000NRG23200420220003502
|
20/04/2022
|
Najama Khatun
|
0403093WL000235
|
Najama Khatun
|
00415
|
SBIN0007388
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156161207
|
|
MRS NAJIMA KHATUN
|
()
|
|
206
|
MANIKPUR
|
AS-03-093-004-005/45
(BHANDRA)
|
0403093000NRG23200420220003659
|
20/04/2022
|
JAHANARA BEGUM
|
0403093WL000250
|
JAHANARA BEGUM
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156161214
|
|
MRS JAHANARA BEGUM
|
()
|
|
207
|
MANIKPUR
|
AS-03-093-004-005/52
(BHANDRA)
|
0403093000NRG23200420220003474
|
20/04/2022
|
AMICHA BIBI
|
0403093WL000233
|
AMICHA BIBI
|
00415
|
SBIN0007388
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156161203
|
|
MRS AMICHA BIBI
|
()
|
|
208
|
MANIKPUR
|
AS-03-093-004-005/6-A
(BHANDRA)
|
0403093000NRG23200420220003530
|
20/04/2022
|
AAMENA BIBI
|
0403093WL000237
|
AAMENA BIBI
|
00415
|
SBIN0007388
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156161218
|
|
MRS AAMENA BIBI
|
()
|
|
209
|
MANIKPUR
|
AS-03-093-004-005/82
(BHANDRA)
|
0403093000NRG23200420220003476
|
20/04/2022
|
TAKMINA KHATUN
|
0403093WL000233
|
TAKMINA KHATUN
|
00415
|
SBIN0007388
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156161240
|
|
MRS TAKMINA KHATUN
|
()
|
|
210
|
MANIKPUR
|
AS-03-093-004-006/112-A
(BHANDRA)
|
0403093000NRG23200420220003704
|
20/04/2022
|
INSAB ALI
|
0403093WL000253
|
INSAB ALI
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156161204
|
|
MR INSAB ALI
|
()
|
|
211
|
MANIKPUR
|
AS-03-093-004-006/112-A
(BHANDRA)
|
0403093000NRG23200420220003703
|
20/04/2022
|
NURBHANU BIBI
|
0403093WL000253
|
NURBHANU BIBI
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156161205
|
|
MRS NURBHANU BIBI
|
()
|
|
212
|
MANIKPUR
|
AS-03-093-004-006/301
(BHANDRA)
|
0403093000NRG23200420220003763
|
20/04/2022
|
FIROJA KHATUN
|
0403093WL000255
|
FIROJA KHATUN
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156161212
|
|
MRS FIROJA BEGUM
|
()
|
|
213
|
MANIKPUR
|
AS-03-093-004-007/12
(BHANDRA)
|
0403093000NRG23200420220003770
|
20/04/2022
|
BINITA BISWAS
|
0403093WL000255
|
BINITA BISWAS
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156161229
|
|
MRS BINATA BISHWAS
|
()
|
|
214
|
MANIKPUR
|
AS-03-093-004-007/12
(BHANDRA)
|
0403093000NRG23200420220003769
|
20/04/2022
|
PANCHANAN BISWAS
|
0403093WL000255
|
PANCHANAN BISWAS
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156161202
|
|
MR PANCHANAN BISWAS
|
()
|
|
215
|
MANIKPUR
|
AS-03-093-004-007/170
(BHANDRA)
|
0403093000NRG23200420220003778
|
20/04/2022
|
BASANTI RAY
|
0403093WL000255
|
BASANTI RAY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156161211
|
|
MRS BASANTI RAY
|
()
|
|
216
|
MANIKPUR
|
AS-03-093-004-007/199
(BHANDRA)
|
0403093000NRG23200420220003782
|
20/04/2022
|
RAHITA MEDHI
|
0403093WL000255
|
RAHITA MEDHI
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156161226
|
|
MRS RAHITA MEDHI
|
()
|
|
217
|
MANIKPUR
|
AS-03-093-004-007/210
(BHANDRA)
|
0403093000NRG23200420220003786
|
20/04/2022
|
Nagen Ch Das
|
0403093WL000255
|
Nagen Ch Das
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156161228
|
|
MR NOGEN CH DAS
|
()
|
|
218
|
MANIKPUR
|
AS-03-093-004-007/211
(BHANDRA)
|
0403093000NRG23200420220003787
|
20/04/2022
|
AROTI DAS
|
0403093WL000255
|
AROTI DAS
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156161200
|
|
MRS AROTI DAS
|
()
|
|
219
|
MANIKPUR
|
AS-03-093-004-007/214
(BHANDRA)
|
0403093000NRG23200420220003788
|
20/04/2022
|
Jagannath Das
|
0403093WL000255
|
Jagannath Das
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156161199
|
|
MR JAGANNATH DAS
|
()
|
|
220
|
MANIKPUR
|
AS-03-093-004-007/264
(BHANDRA)
|
0403093000NRG23200420220003793
|
20/04/2022
|
BALLAK BISWAS
|
0403093WL000255
|
BALLAK BISWAS
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156161233
|
|
MR BALLAK BISHWAS
|
()
|
|
221
|
MANIKPUR
|
AS-03-093-004-007/277
(BHANDRA)
|
0403093000NRG23200420220003794
|
20/04/2022
|
ARJUN DAS
|
0403093WL000255
|
ARJUN DAS
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156161234
|
|
MR ARJUN DAS
|
()
|
|
222
|
MANIKPUR
|
AS-03-093-004-007/277
(BHANDRA)
|
0403093000NRG23200420220003795
|
20/04/2022
|
SAYTANANDRA DAS
|
0403093WL000255
|
SAYTANANDRA DAS
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156161208
|
|
MR SATYANANDA DAS
|
()
|
|
223
|
MANIKPUR
|
AS-03-093-004-009/225
(BHANDRA)
|
0403093000NRG23200420220003707
|
20/04/2022
|
FERUJA BEGUM
|
0403093WL000253
|
FERUJA BEGUM
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156161217
|
|
MRS FERUJA BEGUM
|
()
|
|
224
|
MANIKPUR
|
AS-03-093-004-010/206
(BHANDRA)
|
0403093000NRG23200420220003715
|
20/04/2022
|
Sajahan Ali
|
0403093WL000253
|
Sajahan Ali
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156161224
|
|
MR SAJAHAN ALI
|
()
|
|
225
|
MANIKPUR
|
AS-03-093-004-010/224
(BHANDRA)
|
0403093000NRG23200420220003717
|
20/04/2022
|
MAIFUL NESSA
|
0403093WL000253
|
MAIFUL NESSA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156161220
|
|
MRS MAIFUL NESSA
|
()
|
|
226
|
MANIKPUR
|
AS-03-093-004-010/226
(BHANDRA)
|
0403093000NRG23200420220003718
|
20/04/2022
|
MAMTAZ BEGUM
|
0403093WL000253
|
MAMTAZ BEGUM
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156161216
|
|
MRS MAMTAJ BEGUM
|
()
|
|
227
|
MANIKPUR
|
AS-03-093-004-010/233
(BHANDRA)
|
0403093000NRG23200420220003724
|
20/04/2022
|
HASHMAT ALI
|
0403093WL000253
|
HASHMAT ALI
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156161232
|
|
MR HASHMOT ALI
|
()
|
|
228
|
MANIKPUR
|
AS-03-093-004-010/243
(BHANDRA)
|
0403093000NRG23200420220003727
|
20/04/2022
|
SAYERA KHATUN
|
0403093WL000253
|
SAYERA KHATUN
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156161219
|
|
MRS SAYERA KHATUN
|
()
|
|
229
|
MANIKPUR
|
AS-03-093-004-010/243
(BHANDRA)
|
0403093000NRG23200420220003726
|
20/04/2022
|
SUKHAJAN NESSA
|
0403093WL000253
|
SUKHAJAN NESSA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156161223
|
|
MRS SUKHAJAN NESSA
|
()
|
|
230
|
MANIKPUR
|
AS-03-093-004-010/40
(BHANDRA)
|
0403093000NRG23200420220003737
|
20/04/2022
|
DILJAN BIBI
|
0403093WL000253
|
DILJAN BIBI
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156161236
|
|
MRS DILJAN BIBI
|
()
|
|
231
|
MANIKPUR
|
AS-03-093-009-004/353
(JHAWBARI)
|
0403093000NRG23200420220003544
|
20/04/2022
|
ABDUL KARIM
|
0403093WL000240
|
ABDUL KARIM
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156161213
|
|
MR ABDUL KARIM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59998
|
59998
|
|
|
|
|
|
|
|
|
232
|
MANIKPUR
|
AS-03-093-004-001/469
(BHANDRA)
|
0403093000NRG23200420220003534
|
20/04/2022
|
FATEMA KHATUN
|
0403093WL000238
|
FATEMA KHATUN
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156161239
|
|
MRS FATEMA KHATUN
|
()
|
|
233
|
MANIKPUR
|
AS-03-093-004-010/212
(BHANDRA)
|
0403093000NRG23200420220003716
|
20/04/2022
|
HAMIDA KHATUN
|
0403093WL000253
|
HAMIDA KHATUN
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156161237
|
|
MRS MOSA HAMIDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3893
|
3893
|
|
|
|
|
|
|
|
|
234
|
MANIKPUR
|
AS-03-093-009-004/1028
(JHAWBARI)
|
0403093000NRG23200420220003565
|
20/04/2022
|
SOHIDA KHATUN
|
0403093WL000243
|
SOHIDA KHATUN
|
00415
|
SBIN0009145
|
2061
|
2061
|
Processed
|
13/05/2022
|
|
1156161238
|
|
MR SHOHIDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
235
|
MANIKPUR
|
AS-03-093-004-001/124-A
(BHANDRA)
|
0403093000NRG23200420220003463
|
20/04/2022
|
SAHARA KHATUN
|
0403093WL000233
|
SAHARA KHATUN
|
00415
|
SBIN0009578
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156161018
|
|
MRS CHAHERA KHATUN
|
()
|
|
236
|
MANIKPUR
|
AS-03-093-004-001/456
(BHANDRA)
|
0403093000NRG23200420220003518
|
20/04/2022
|
RAHIMA KHATUN
|
0403093WL000237
|
RAHIMA KHATUN
|
00415
|
SBIN0009578
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156161014
|
|
MS RAHIMA KHATUN
|
()
|
|
237
|
MANIKPUR
|
AS-03-093-004-001/463
(BHANDRA)
|
0403093000NRG23200420220003691
|
20/04/2022
|
JAHAR ALI
|
0403093WL000253
|
JAHAR ALI
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156161012
|
|
MR JAHAR ALI
|
()
|
|
238
|
MANIKPUR
|
AS-03-093-004-001/469
(BHANDRA)
|
0403093000NRG23200420220003533
|
20/04/2022
|
SAHID ALI
|
0403093WL000238
|
SAHID ALI
|
00415
|
SBIN0009578
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156161269
|
|
MR SAHID ALI
|
()
|
|
239
|
MANIKPUR
|
AS-03-093-004-001/633
(BHANDRA)
|
0403093000NRG23200420220003698
|
20/04/2022
|
Manjila Khatun
|
0403093WL000253
|
Manjila Khatun
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156161025
|
|
MRS MANJILA KHATUN
|
()
|
|
240
|
MANIKPUR
|
AS-03-093-004-001/738
(BHANDRA)
|
0403093000NRG23200420220003491
|
20/04/2022
|
SAHINUR BEGUM
|
0403093WL000235
|
SAHINUR BEGUM
|
00415
|
SBIN0009578
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156161026
|
|
MRS SAHINUR BEGUM
|
()
|
|
241
|
MANIKPUR
|
AS-03-093-004-001/738
(BHANDRA)
|
0403093000NRG23200420220003490
|
20/04/2022
|
SUJAL ALI
|
0403093WL000235
|
SUJAL ALI
|
00415
|
SBIN0009578
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156161028
|
|
MR SUJAL ALI
|
()
|
|
242
|
MANIKPUR
|
AS-03-093-004-003/229
(BHANDRA)
|
0403093000NRG23200420220003480
|
20/04/2022
|
Achimon Bibi
|
0403093WL000234
|
Achimon Bibi
|
00415
|
SBIN0009578
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156161023
|
|
MRS ACHIMAN BIBI
|
()
|
|
243
|
MANIKPUR
|
AS-03-093-004-003/381
(BHANDRA)
|
0403093000NRG23200420220003493
|
20/04/2022
|
MONOWARA KHATUN
|
0403093WL000235
|
MONOWARA KHATUN
|
00415
|
SBIN0009578
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156161268
|
|
MRS MANOWARA KHATUN
|
()
|
|
244
|
MANIKPUR
|
AS-03-093-004-003/381
(BHANDRA)
|
0403093000NRG23200420220003492
|
20/04/2022
|
NOWSAD ALI
|
0403093WL000235
|
NOWSAD ALI
|
00415
|
SBIN0009578
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156161011
|
|
MR NOWSAD ALI
|
()
|
|
245
|
MANIKPUR
|
AS-03-093-004-003/498
(BHANDRA)
|
0403093000NRG23200420220003647
|
20/04/2022
|
Jahanara Begum
|
0403093WL000250
|
Jahanara Begum
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156161020
|
|
MRS JAHANARA BEGUM
|
()
|
|
246
|
MANIKPUR
|
AS-03-093-004-003/546
(BHANDRA)
|
0403093000NRG23200420220003648
|
20/04/2022
|
ABU BAKKAR SIDDIQUE
|
0403093WL000250
|
ABU BAKKAR SIDDIQUE
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156161264
|
|
MR ABU BAKKAR SIDDIQUE
|
()
|
|
247
|
MANIKPUR
|
AS-03-093-004-004/148-A
(BHANDRA)
|
0403093000NRG23200420220003495
|
20/04/2022
|
ABIDA KHATUN
|
0403093WL000235
|
ABIDA KHATUN
|
00415
|
SBIN0009578
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156161021
|
|
MRS ABIDA KHATUN
|
()
|
|
248
|
MANIKPUR
|
AS-03-093-004-004/155
(BHANDRA)
|
0403093000NRG23200420220003505
|
20/04/2022
|
JAMELA NESSA
|
0403093WL000236
|
JAMELA NESSA
|
00415
|
SBIN0009578
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156161024
|
|
MRS JELEMAN BIBI
|
()
|
|
249
|
MANIKPUR
|
AS-03-093-004-004/215
(BHANDRA)
|
0403093000NRG23200420220003483
|
20/04/2022
|
Abul Kalam
|
0403093WL000234
|
Abul Kalam
|
00415
|
SBIN0009578
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156161016
|
|
MR ABUL KALAM
|
()
|
|
250
|
MANIKPUR
|
AS-03-093-004-005/164
(BHANDRA)
|
0403093000NRG23200420220003514
|
20/04/2022
|
Hasina Bhanu
|
0403093WL000236
|
Hasina Bhanu
|
00415
|
SBIN0009578
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156161019
|
|
MRS HASINA BHANU
|
()
|
|
251
|
MANIKPUR
|
AS-03-093-004-005/17
(BHANDRA)
|
0403093000NRG23200420220003469
|
20/04/2022
|
Kulsun Bibi
|
0403093WL000233
|
Kulsun Bibi
|
00415
|
SBIN0009578
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156161265
|
|
MRS KULSUM BIBI
|
()
|
|
252
|
MANIKPUR
|
AS-03-093-004-005/20
(BHANDRA)
|
0403093000NRG23200420220003528
|
20/04/2022
|
Mallika Begum
|
0403093WL000237
|
Mallika Begum
|
00415
|
SBIN0009578
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156161015
|
|
MRS MALLIKA BEGUM
|
()
|
|
253
|
MANIKPUR
|
AS-03-093-004-005/21
(BHANDRA)
|
0403093000NRG23200420220003471
|
20/04/2022
|
Anowara Begum
|
0403093WL000233
|
Anowara Begum
|
00415
|
SBIN0009578
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156161266
|
|
MRS ANOWARA BEGUM
|
()
|
|
254
|
MANIKPUR
|
AS-03-093-004-005/52
(BHANDRA)
|
0403093000NRG23200420220003473
|
20/04/2022
|
SHAHINUR BEGUM
|
0403093WL000233
|
SHAHINUR BEGUM
|
00415
|
SBIN0009578
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156161267
|
|
MRS SHAHINUR BEGUM
|
()
|
|
255
|
MANIKPUR
|
AS-03-093-004-010/231
(BHANDRA)
|
0403093000NRG23200420220003722
|
20/04/2022
|
MAJEDA KHATUN
|
0403093WL000253
|
MAJEDA KHATUN
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156161022
|
|
MRS MAJEDA KHATUN
|
()
|
|
256
|
MANIKPUR
|
AS-03-093-004-010/87-A
(BHANDRA)
|
0403093000NRG23200420220003753
|
20/04/2022
|
KHADIJA KHATUN
|
0403093WL000253
|
KHADIJA KHATUN
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156161017
|
|
MRS KHADEJA KHATUN
|
()
|
|
257
|
MANIKPUR
|
AS-03-093-009-001/498
(JHAWBARI)
|
0403093000NRG23200420220003562
|
20/04/2022
|
Archana Das
|
0403093WL000243
|
Archana Das
|
00415
|
SBIN0009578
|
2061
|
2061
|
Processed
|
13/05/2022
|
|
1156161013
|
|
MRS ARCHANA DAS
|
()
|
|
258
|
MANIKPUR
|
AS-03-093-009-004/1036
(JHAWBARI)
|
0403093000NRG23200420220003559
|
20/04/2022
|
SAHAR ALI
|
0403093WL000242
|
SAHAR ALI
|
00415
|
SBIN0009578
|
2061
|
2061
|
Processed
|
13/05/2022
|
|
1156161027
|
|
MR SAHAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45342
|
45342
|
|
|
|
|
|
|
|
|
259
|
MANIKPUR
|
AS-03-093-004-001/534
(BHANDRA)
|
0403093000NRG23200420220003694
|
20/04/2022
|
FULBHANU BEGUM
|
0403093WL000253
|
FULBHANU BEGUM
|
00662
|
BDBL0001312
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156161037
|
|
FULBHANUBEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
421589
|
421589
|
|
|
|
|
|
|
|