|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MANIKPUR
|
AS-03-093-004-001/261-A
(BHANDRA)
|
0403093000NRG23251020220092776
|
26/10/2022
|
RASHIDA AKTAR
|
0403093WL011350
|
RASHIDA AKTAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029181065
|
|
RASHIDA AKTAR
|
()
|
|
2
|
MANIKPUR
|
AS-03-093-004-003/112
(BHANDRA)
|
0403093000NRG23251020220092892
|
26/10/2022
|
BASIRAN BIBI
|
0403093WL011352
|
BASIRAN BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029181068
|
|
BASIRAN BIBI
|
()
|
|
3
|
MANIKPUR
|
AS-03-093-004-003/204-A
(BHANDRA)
|
0403093000NRG23251020220092893
|
26/10/2022
|
KAJALI BIBI
|
0403093WL011352
|
KAJALI BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029181067
|
|
KAJALI BIBI
|
()
|
|
4
|
MANIKPUR
|
AS-03-093-004-003/303-B
(BHANDRA)
|
0403093000NRG23251020220092897
|
26/10/2022
|
Kohinur Begum
|
0403093WL011352
|
Kohinur Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029180970
|
|
Kohinur Begum
|
()
|
|
5
|
MANIKPUR
|
AS-03-093-004-003/384-B
(BHANDRA)
|
0403093000NRG23251020220092899
|
26/10/2022
|
NILIMA KHATUN
|
0403093WL011352
|
NILIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029180972
|
|
NILIMA KHATUN
|
()
|
|
6
|
MANIKPUR
|
AS-03-093-004-003/546
(BHANDRA)
|
0403093000NRG23251020220092904
|
26/10/2022
|
MOFIDA BEGUM
|
0403093WL011352
|
MOFIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029181066
|
|
MOFIDA BEGUM
|
()
|
|
7
|
MANIKPUR
|
AS-03-093-004-003/561
(BHANDRA)
|
0403093000NRG23251020220092907
|
26/10/2022
|
JESMINA KHATUN
|
0403093WL011352
|
JESMINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029180973
|
|
JESMINA KHATUN
|
()
|
|
8
|
MANIKPUR
|
AS-03-093-004-003/6
(BHANDRA)
|
0403093000NRG23251020220092910
|
26/10/2022
|
KOHINOOR BEGUM
|
0403093WL011352
|
KOHINOOR BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029181069
|
|
KOHINOOR BEGUM
|
()
|
|
9
|
MANIKPUR
|
AS-03-093-004-005/257
(BHANDRA)
|
0403093000NRG23251020220092912
|
26/10/2022
|
Jaynab Bibi
|
0403093WL011352
|
Jaynab Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029180975
|
|
Jaynab Bibi
|
()
|
|
10
|
MANIKPUR
|
AS-03-093-004-005/31
(BHANDRA)
|
0403093000NRG23251020220092967
|
26/10/2022
|
RABIYA BEGUM
|
0403093WL011353
|
RABIYA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029180971
|
|
RABIYA BEGUM
|
()
|
|
11
|
MANIKPUR
|
AS-03-093-004-005/321
(BHANDRA)
|
0403093000NRG23251020220092913
|
26/10/2022
|
ABIDA BEGUM
|
0403093WL011352
|
ABIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029180974
|
|
ABIDA BEGUM
|
()
|
|
12
|
MANIKPUR
|
AS-03-093-004-010/245
(BHANDRA)
|
0403093000NRG23251020220092839
|
26/10/2022
|
SAHINUR BEGUM
|
0403093WL011351
|
SAHINUR BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029181064
|
|
SAHINUR BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
13
|
MANIKPUR
|
AS-03-093-004-001/604
(BHANDRA)
|
0403093000NRG23251020220092787
|
26/10/2022
|
HASINA KHATUN
|
0403093WL011350
|
HASINA KHATUN
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029180983
|
|
HASINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
14
|
MANIKPUR
|
AS-03-093-004-001/2
(BHANDRA)
|
0403093000NRG23251020220092868
|
26/10/2022
|
RAMELA KHATUN
|
0403093WL011352
|
RAMELA KHATUN
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029180989
|
|
RAMELA KHATUN
|
()
|
|
15
|
MANIKPUR
|
AS-03-093-004-007/194
(BHANDRA)
|
0403093000NRG23251020220092547
|
26/10/2022
|
DALIMI DAS
|
0403093WL011329
|
DALIMI DAS
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029180988
|
|
DALIMI DAS
|
()
|
|
16
|
MANIKPUR
|
AS-03-093-004-007/201
(BHANDRA)
|
0403093000NRG23251020220092697
|
26/10/2022
|
LIBE BALA RAY
|
0403093WL011341
|
LIBE BALA RAY
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029181170
|
|
LIBE BALA RAY
|
()
|
|
17
|
MANIKPUR
|
AS-03-093-004-007/231
(BHANDRA)
|
0403093000NRG23251020220092702
|
26/10/2022
|
DHANANJAY DAS
|
0403093WL011341
|
DHANANJAY DAS
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029180993
|
|
DHANANJAY DAS
|
()
|
|
18
|
MANIKPUR
|
AS-03-093-004-007/25
(BHANDRA)
|
0403093000NRG23251020220092553
|
26/10/2022
|
UPEN RAJBONGSHI
|
0403093WL011329
|
UPEN RAJBONGSHI
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029180991
|
|
UPEN RAJBONGSHI
|
()
|
|
19
|
MANIKPUR
|
AS-03-093-004-007/282
(BHANDRA)
|
0403093000NRG23251020220092817
|
26/10/2022
|
MESER ALI
|
0403093WL011351
|
MESER ALI
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029181123
|
|
MESER ALI
|
()
|
|
20
|
MANIKPUR
|
AS-03-093-004-007/282
(BHANDRA)
|
0403093000NRG23251020220092818
|
26/10/2022
|
MORJINA KHATUN
|
0403093WL011351
|
MORJINA KHATUN
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029181122
|
|
MORJINA KHATUN
|
()
|
|
21
|
MANIKPUR
|
AS-03-093-004-007/284
(BHANDRA)
|
0403093000NRG23251020220092708
|
26/10/2022
|
ANJALI BALA DAS
|
0403093WL011341
|
ANJALI BALA DAS
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029181119
|
|
ANJALI BALA DAS
|
()
|
|
22
|
MANIKPUR
|
AS-03-093-004-007/284
(BHANDRA)
|
0403093000NRG23251020220092709
|
26/10/2022
|
JAYABALA DAS
|
0403093WL011341
|
JAYABALA DAS
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029181124
|
|
JAYABALA DAS
|
()
|
|
23
|
MANIKPUR
|
AS-03-093-004-007/39
(BHANDRA)
|
0403093000NRG23251020220092565
|
26/10/2022
|
Amari Arjy
|
0403093WL011329
|
Amari Arjy
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029180994
|
|
Amari Arjy
|
()
|
|
24
|
MANIKPUR
|
AS-03-093-004-007/76
(BHANDRA)
|
0403093000NRG23251020220092569
|
26/10/2022
|
ANIMA RAY
|
0403093WL011329
|
ANIMA RAY
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029181120
|
|
ANIMA RAY
|
()
|
|
25
|
MANIKPUR
|
AS-03-093-004-009/221
(BHANDRA)
|
0403093000NRG23251020220092578
|
26/10/2022
|
NABIN RAY
|
0403093WL011329
|
NABIN RAY
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029180987
|
|
NABIN RAY
|
()
|
|
26
|
MANIKPUR
|
AS-03-093-004-010/225
(BHANDRA)
|
0403093000NRG23251020220092600
|
26/10/2022
|
AMINA KHATUN
|
0403093WL011330
|
AMINA KHATUN
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029181121
|
|
AMINA KHATUN
|
()
|
|
27
|
MANIKPUR
|
AS-03-093-004-010/244
(BHANDRA)
|
0403093000NRG23251020220092837
|
26/10/2022
|
MOHIDUL ISLAM
|
0403093WL011351
|
MOHIDUL ISLAM
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029180990
|
|
MOHIDUL ISLAM
|
()
|
|
28
|
MANIKPUR
|
AS-03-093-004-010/323
(BHANDRA)
|
0403093000NRG23251020220092844
|
26/10/2022
|
Sahera Khatun
|
0403093WL011351
|
Sahera Khatun
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029180992
|
|
Sahera Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
29
|
MANIKPUR
|
AS-03-093-004-001/433-A
(BHANDRA)
|
0403093000NRG23251020220092815
|
26/10/2022
|
WRONG AC
|
0403093WL011351
|
WRONG AC
|
00089
|
CBIN0282566
|
1374
|
1374
|
Rejected
|
02/11/2022
|
|
6029181125
|
No Such Account
|
|
|
|
30
|
MANIKPUR
|
AS-03-093-004-001/621
(BHANDRA)
|
0403093000NRG23251020220092878
|
26/10/2022
|
ISMAIL HUSSAIN
|
0403093WL011352
|
ISMAIL HUSSAIN
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029181169
|
|
ISMAIL HUSSAIN
|
()
|
|
31
|
MANIKPUR
|
AS-03-093-004-001/623
(BHANDRA)
|
0403093000NRG23251020220092940
|
26/10/2022
|
ANNA KHATUN
|
0403093WL011353
|
ANNA KHATUN
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029181128
|
|
ANNA KHATUN
|
()
|
|
32
|
MANIKPUR
|
AS-03-093-004-006/316
(BHANDRA)
|
0403093000NRG23251020220092597
|
26/10/2022
|
SUNDARI KHATUN
|
0403093WL011330
|
SUNDARI KHATUN
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029181129
|
|
SUNDARI KHATUN
|
()
|
|
33
|
MANIKPUR
|
AS-03-093-004-007/246
(BHANDRA)
|
0403093000NRG23251020220092552
|
26/10/2022
|
GONESH RAY
|
0403093WL011329
|
GONESH RAY
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029181130
|
|
GONESH RAY
|
()
|
|
34
|
MANIKPUR
|
AS-03-093-004-010/203-B
(BHANDRA)
|
0403093000NRG23251020220092799
|
26/10/2022
|
JAHURA KHATUN
|
0403093WL011350
|
JAHURA KHATUN
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029181126
|
|
JAHURA KHATUN
|
()
|
|
35
|
MANIKPUR
|
AS-03-093-004-010/323
(BHANDRA)
|
0403093000NRG23251020220092843
|
26/10/2022
|
Hafijur Rahman
|
0403093WL011351
|
Hafijur Rahman
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029181127
|
|
Hafijur Rahman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
36
|
MANIKPUR
|
AS-03-093-004-001/694
(BHANDRA)
|
0403093000NRG23251020220092790
|
26/10/2022
|
MOHIBUL ISLAM
|
0403093WL011350
|
MOHIBUL ISLAM
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029181131
|
|
MOHIBUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
37
|
MANIKPUR
|
AS-03-093-004-001/1-A
(BHANDRA)
|
0403093000NRG23251020220092862
|
26/10/2022
|
LOKMAN ALI AHMED
|
0403093WL011352
|
LOKMAN ALI AHMED
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029181188
|
|
LOKMAN ALI AHMED
|
()
|
|
38
|
MANIKPUR
|
AS-03-093-004-001/10
(BHANDRA)
|
0403093000NRG23251020220092917
|
26/10/2022
|
Abu Taleb
|
0403093WL011353
|
Abu Taleb
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029181227
|
|
Abu Taleb
|
()
|
|
39
|
MANIKPUR
|
AS-03-093-004-001/100
(BHANDRA)
|
0403093000NRG23251020220092918
|
26/10/2022
|
Hanifa Ali
|
0403093WL011353
|
Hanifa Ali
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029181211
|
|
Hanifa Ali
|
()
|
|
40
|
MANIKPUR
|
AS-03-093-004-001/102
(BHANDRA)
|
0403093000NRG23251020220092920
|
26/10/2022
|
Rezzak Ali
|
0403093WL011353
|
Rezzak Ali
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029181244
|
|
Rezzak Ali
|
()
|
|
41
|
MANIKPUR
|
AS-03-093-004-001/102-C
(BHANDRA)
|
0403093000NRG23251020220092810
|
26/10/2022
|
MOYNAL HOQUE
|
0403093WL011351
|
MOYNAL HOQUE
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029181241
|
|
MOYNAL HOQUE
|
()
|
|
42
|
MANIKPUR
|
AS-03-093-004-001/142-A
(BHANDRA)
|
0403093000NRG23251020220092811
|
26/10/2022
|
NIZAM UDDIN
|
0403093WL011351
|
NIZAM UDDIN
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029181029
|
|
NIZAM UDDIN
|
()
|
|
43
|
MANIKPUR
|
AS-03-093-004-001/143
(BHANDRA)
|
0403093000NRG23251020220092812
|
26/10/2022
|
MD ROHIM UDDIN
|
0403093WL011351
|
MD ROHIM UDDIN
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029181243
|
|
MD ROHIM UDDIN
|
()
|
|
44
|
MANIKPUR
|
AS-03-093-004-001/144-D
(BHANDRA)
|
0403093000NRG23251020220092772
|
26/10/2022
|
Nur Hosen
|
0403093WL011350
|
Nur Hosen
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029180949
|
|
Nur Hosen
|
()
|
|
45
|
MANIKPUR
|
AS-03-093-004-001/145
(BHANDRA)
|
0403093000NRG23251020220092773
|
26/10/2022
|
JAHAN UDDIN
|
0403093WL011350
|
JAHAN UDDIN
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029181177
|
|
JAHAN UDDIN
|
()
|
|
46
|
MANIKPUR
|
AS-03-093-004-001/145-A
(BHANDRA)
|
0403093000NRG23251020220092864
|
26/10/2022
|
Sofer Ali
|
0403093WL011352
|
Sofer Ali
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029180948
|
|
Sofer Ali
|
()
|
|
47
|
MANIKPUR
|
AS-03-093-004-001/145-A
(BHANDRA)
|
0403093000NRG23251020220092865
|
26/10/2022
|
wrong ac
|
0403093WL011352
|
wrong ac
|
00354
|
PUNB0171800
|
1374
|
1374
|
Rejected
|
02/11/2022
|
|
6029181134
|
No Such Account
|
|
|
|
48
|
MANIKPUR
|
AS-03-093-004-001/147
(BHANDRA)
|
0403093000NRG23251020220092581
|
26/10/2022
|
ALEP ALI MONDAL
|
0403093WL011330
|
ALEP ALI MONDAL
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029181252
|
|
ALEP ALI MONDAL
|
()
|
|
49
|
MANIKPUR
|
AS-03-093-004-001/160
(BHANDRA)
|
0403093000NRG23251020220092866
|
26/10/2022
|
MAJEDA BEWA
|
0403093WL011352
|
MAJEDA BEWA
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029181093
|
|
MAJEDA BEWA
|
()
|
|
50
|
MANIKPUR
|
AS-03-093-004-001/175
(BHANDRA)
|
0403093000NRG23251020220092922
|
26/10/2022
|
wrong ac
|
0403093WL011353
|
wrong ac
|
00354
|
PUNB0171800
|
1374
|
1374
|
Rejected
|
02/11/2022
|
|
6029181132
|
No Such Account
|
|
|
|
51
|
MANIKPUR
|
AS-03-093-004-001/19-B
(BHANDRA)
|
0403093000NRG23251020220092923
|
26/10/2022
|
ABDUR REZZAK
|
0403093WL011353
|
ABDUR REZZAK
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029181031
|
|
ABDUR REZZAK
|
()
|
|
52
|
MANIKPUR
|
AS-03-093-004-001/2
(BHANDRA)
|
0403093000NRG23251020220092867
|
26/10/2022
|
SHAHIDUL ISLAM
|
0403093WL011352
|
SHAHIDUL ISLAM
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029181234
|
|
SHAHIDUL ISLAM
|
()
|
|
53
|
MANIKPUR
|
AS-03-093-004-001/202
(BHANDRA)
|
0403093000NRG23251020220092924
|
26/10/2022
|
AYNAL HOQUE
|
0403093WL011353
|
AYNAL HOQUE
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029181028
|
|
AYNAL HOQUE
|
()
|
|
54
|
MANIKPUR
|
AS-03-093-004-001/202
(BHANDRA)
|
0403093000NRG23251020220092925
|
26/10/2022
|
RAHIMA BEGUM
|
0403093WL011353
|
RAHIMA BEGUM
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029180995
|
|
RAHIMA BEGUM
|
()
|
|
55
|
MANIKPUR
|
AS-03-093-004-001/203
(BHANDRA)
|
0403093000NRG23251020220092869
|
26/10/2022
|
AMIR HUSSAIN
|
0403093WL011352
|
AMIR HUSSAIN
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029180957
|
|
AMIR HUSSAIN
|
()
|
|
56
|
MANIKPUR
|
AS-03-093-004-001/219-A
(BHANDRA)
|
0403093000NRG23251020220092813
|
26/10/2022
|
AYNUDDIN
|
0403093WL011351
|
AYNUDDIN
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029181225
|
|
AYNUDDIN
|
()
|
|
57
|
MANIKPUR
|
AS-03-093-004-001/246-B
(BHANDRA)
|
0403093000NRG23251020220092774
|
26/10/2022
|
RUSTUM ALI
|
0403093WL011350
|
RUSTUM ALI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029181257
|
|
RUSTUM ALI
|
()
|
|
58
|
MANIKPUR
|
AS-03-093-004-001/247-A
(BHANDRA)
|
0403093000NRG23251020220092926
|
26/10/2022
|
MOYNUL HOQUE
|
0403093WL011353
|
MOYNUL HOQUE
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029181258
|
|
MOYNUL HOQUE
|
()
|
|
59
|
MANIKPUR
|
AS-03-093-004-001/249-A
(BHANDRA)
|
0403093000NRG23251020220092582
|
26/10/2022
|
MD JAHABOXO ALI
|
0403093WL011330
|
MD JAHABOXO ALI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029181030
|
|
MD JAHABOXO ALI
|
()
|
|
60
|
MANIKPUR
|
AS-03-093-004-001/249-B
(BHANDRA)
|
0403093000NRG23251020220092814
|
26/10/2022
|
JAHIRUL ISLAM
|
0403093WL011351
|
JAHIRUL ISLAM
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029181189
|
|
JAHIRUL ISLAM
|
()
|
|
61
|
MANIKPUR
|
AS-03-093-004-001/261-A
(BHANDRA)
|
0403093000NRG23251020220092775
|
26/10/2022
|
MD HAIDAR ALI
|
0403093WL011350
|
MD HAIDAR ALI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029181135
|
|
MD HAIDAR ALI
|
()
|
|
62
|
MANIKPUR
|
AS-03-093-004-001/262-A
(BHANDRA)
|
0403093000NRG23251020220092584
|
26/10/2022
|
ANSER ALI
|
0403093WL011330
|
ANSER ALI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029181251
|
|
ANSER ALI
|
()
|
|
63
|
MANIKPUR
|
AS-03-093-004-001/275-A
(BHANDRA)
|
0403093000NRG23251020220092928
|
26/10/2022
|
AZID ALI
|
0403093WL011353
|
AZID ALI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029180950
|
|
AZID ALI
|
()
|
|
64
|
MANIKPUR
|
AS-03-093-004-001/278-A
(BHANDRA)
|
0403093000NRG23251020220092870
|
26/10/2022
|
JIAYUL AHMED
|
0403093WL011352
|
JIAYUL AHMED
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029181190
|
|
JIAYUL AHMED
|
()
|
|
65
|
MANIKPUR
|
AS-03-093-004-001/298
(BHANDRA)
|
0403093000NRG23251020220092930
|
26/10/2022
|
MD SHORIFUL ISLAM
|
0403093WL011353
|
MD SHORIFUL ISLAM
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029181212
|
|
MD SHORIFUL ISLAM
|
()
|
|
66
|
MANIKPUR
|
AS-03-093-004-001/30
(BHANDRA)
|
0403093000NRG23251020220092777
|
26/10/2022
|
Abdul Kader
|
0403093WL011350
|
Abdul Kader
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029181056
|
|
Abdul Kader
|
()
|
|
67
|
MANIKPUR
|
AS-03-093-004-001/43-B
(BHANDRA)
|
0403093000NRG23251020220092874
|
26/10/2022
|
Mokbul Hussain
|
0403093WL011352
|
Mokbul Hussain
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029181033
|
|
Mokbul Hussain
|
()
|
|
68
|
MANIKPUR
|
AS-03-093-004-001/483-A
(BHANDRA)
|
0403093000NRG23251020220092931
|
26/10/2022
|
Unus Ali
|
0403093WL011353
|
Unus Ali
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029181010
|
|
Unus Ali
|
()
|
|
69
|
MANIKPUR
|
AS-03-093-004-001/512
(BHANDRA)
|
0403093000NRG23251020220092934
|
26/10/2022
|
Mofij Uddin
|
0403093WL011353
|
Mofij Uddin
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029181017
|
|
Mofij Uddin
|
()
|
|
70
|
MANIKPUR
|
AS-03-093-004-001/533
(BHANDRA)
|
0403093000NRG23251020220092937
|
26/10/2022
|
ABDUL MATIN
|
0403093WL011353
|
ABDUL MATIN
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029181083
|
|
ABDUL MATIN
|
()
|
|
71
|
MANIKPUR
|
AS-03-093-004-001/534
(BHANDRA)
|
0403093000NRG23251020220092781
|
26/10/2022
|
AJIJUL HOQUE
|
0403093WL011350
|
AJIJUL HOQUE
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029181002
|
|
AJIJUL HOQUE
|
()
|
|
72
|
MANIKPUR
|
AS-03-093-004-001/535
(BHANDRA)
|
0403093000NRG23251020220092783
|
26/10/2022
|
Jahidul Islam
|
0403093WL011350
|
Jahidul Islam
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029181070
|
|
Jahidul Islam
|
()
|
|
73
|
MANIKPUR
|
AS-03-093-004-001/579
(BHANDRA)
|
0403093000NRG23251020220092877
|
26/10/2022
|
Abdul Wahab
|
0403093WL011352
|
Abdul Wahab
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029181076
|
|
Abdul Wahab
|
()
|
|
74
|
MANIKPUR
|
AS-03-093-004-001/586
(BHANDRA)
|
0403093000NRG23251020220092785
|
26/10/2022
|
MORJINA KHATUN
|
0403093WL011350
|
MORJINA KHATUN
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029181012
|
|
MORJINA KHATUN
|
()
|
|
75
|
MANIKPUR
|
AS-03-093-004-001/605
(BHANDRA)
|
0403093000NRG23251020220092789
|
26/10/2022
|
JELEMAN NECHA
|
0403093WL011350
|
JELEMAN NECHA
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029180999
|
|
JELEMAN NECHA
|
()
|
|
76
|
MANIKPUR
|
AS-03-093-004-001/62-A
(BHANDRA)
|
0403093000NRG23251020220092938
|
26/10/2022
|
MUZAMMEL HOQUE
|
0403093WL011353
|
MUZAMMEL HOQUE
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029181218
|
|
MUZAMMEL HOQUE
|
()
|
|
77
|
MANIKPUR
|
AS-03-093-004-001/640
(BHANDRA)
|
0403093000NRG23251020220092943
|
26/10/2022
|
ROFIKUL ISLAM
|
0403093WL011353
|
ROFIKUL ISLAM
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029181080
|
|
ROFIKUL ISLAM
|
()
|
|
78
|
MANIKPUR
|
AS-03-093-004-001/646
(BHANDRA)
|
0403093000NRG23251020220092879
|
26/10/2022
|
JAHAR ALI
|
0403093WL011352
|
JAHAR ALI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029181082
|
|
JAHAR ALI
|
()
|
|
79
|
MANIKPUR
|
AS-03-093-004-001/666
(BHANDRA)
|
0403093000NRG23251020220092944
|
26/10/2022
|
SIRINA BEGUM
|
0403093WL011353
|
SIRINA BEGUM
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029181077
|
|
SIRINA BEGUM
|
()
|
|
80
|
MANIKPUR
|
AS-03-093-004-001/677
(BHANDRA)
|
0403093000NRG23251020220092947
|
26/10/2022
|
MONISHA BEGUM
|
0403093WL011353
|
MONISHA BEGUM
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029181081
|
|
MONISHA BEGUM
|
()
|
|
81
|
MANIKPUR
|
AS-03-093-004-001/677
(BHANDRA)
|
0403093000NRG23251020220092946
|
26/10/2022
|
SHAMIM AHMED
|
0403093WL011353
|
SHAMIM AHMED
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029181075
|
|
SHAMIM AHMED
|
()
|
|
82
|
MANIKPUR
|
AS-03-093-004-001/69
(BHANDRA)
|
0403093000NRG23251020220092880
|
26/10/2022
|
Abdul Wahab
|
0403093WL011352
|
Abdul Wahab
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029181142
|
|
Abdul Wahab
|
()
|
|
83
|
MANIKPUR
|
AS-03-093-004-001/69
(BHANDRA)
|
0403093000NRG23251020220092881
|
26/10/2022
|
EKRAMUL HOQUE
|
0403093WL011352
|
EKRAMUL HOQUE
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029181009
|
|
EKRAMUL HOQUE
|
()
|
|
84
|
MANIKPUR
|
AS-03-093-004-001/69-B
(BHANDRA)
|
0403093000NRG23251020220092882
|
26/10/2022
|
AKKABAR ALI
|
0403093WL011352
|
AKKABAR ALI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029181003
|
|
AKKABAR ALI
|
()
|
|
85
|
MANIKPUR
|
AS-03-093-004-001/70-A
(BHANDRA)
|
0403093000NRG23251020220092948
|
26/10/2022
|
ABDUL BATEN
|
0403093WL011353
|
ABDUL BATEN
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029181253
|
|
ABDUL BATEN
|
()
|
|
86
|
MANIKPUR
|
AS-03-093-004-001/72
(BHANDRA)
|
0403093000NRG23251020220092950
|
26/10/2022
|
NAJMUL HOQUE
|
0403093WL011353
|
NAJMUL HOQUE
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029181027
|
|
NAJMUL HOQUE
|
()
|
|
87
|
MANIKPUR
|
AS-03-093-004-001/73-A
(BHANDRA)
|
0403093000NRG23251020220092953
|
26/10/2022
|
Isamuddin Sk
|
0403093WL011353
|
Isamuddin Sk
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029181220
|
|
Isamuddin Sk
|
()
|
|
88
|
MANIKPUR
|
AS-03-093-004-001/750
(BHANDRA)
|
0403093000NRG23251020220092586
|
26/10/2022
|
AMINUL ISLAM
|
0403093WL011330
|
AMINUL ISLAM
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029181180
|
|
AMINUL ISLAM
|
()
|
|
89
|
MANIKPUR
|
AS-03-093-004-001/774
(BHANDRA)
|
0403093000NRG23251020220092587
|
26/10/2022
|
BAHARUL ISLAM
|
0403093WL011330
|
BAHARUL ISLAM
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029181183
|
|
BAHARUL ISLAM
|
()
|
|
90
|
MANIKPUR
|
AS-03-093-004-001/786
(BHANDRA)
|
0403093000NRG23251020220092883
|
26/10/2022
|
ISUB ALI
|
0403093WL011352
|
ISUB ALI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029181087
|
|
ISUB ALI
|
()
|
|
91
|
MANIKPUR
|
AS-03-093-004-001/806
(BHANDRA)
|
0403093000NRG23251020220092791
|
26/10/2022
|
JABEDA KHATUN
|
0403093WL011350
|
JABEDA KHATUN
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029181063
|
|
JABEDA KHATUN
|
()
|
|
92
|
MANIKPUR
|
AS-03-093-004-001/812
(BHANDRA)
|
0403093000NRG23251020220092954
|
26/10/2022
|
SARBHANU BEWA
|
0403093WL011353
|
SARBHANU BEWA
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029181085
|
|
SARBHANU BEWA
|
()
|
|
93
|
MANIKPUR
|
AS-03-093-004-001/82-A
(BHANDRA)
|
0403093000NRG23251020220092886
|
26/10/2022
|
KULSUN BIBI
|
0403093WL011352
|
KULSUN BIBI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029181141
|
|
KULSUN BIBI
|
()
|
|
94
|
MANIKPUR
|
AS-03-093-004-001/82-A
(BHANDRA)
|
0403093000NRG23251020220092885
|
26/10/2022
|
MD FULBAR ALI
|
0403093WL011352
|
MD FULBAR ALI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029181022
|
|
MD FULBAR ALI
|
()
|
|
95
|
MANIKPUR
|
AS-03-093-004-001/83
(BHANDRA)
|
0403093000NRG23251020220092887
|
26/10/2022
|
ABU BAKKAR
|
0403093WL011352
|
ABU BAKKAR
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029181210
|
|
ABU BAKKAR
|
()
|
|
96
|
MANIKPUR
|
AS-03-093-004-001/83
(BHANDRA)
|
0403093000NRG23251020220092888
|
26/10/2022
|
MALLIKA KHATUN
|
0403093WL011352
|
MALLIKA KHATUN
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029181007
|
|
MALLIKA KHATUN
|
()
|
|
97
|
MANIKPUR
|
AS-03-093-004-001/89
(BHANDRA)
|
0403093000NRG23251020220092589
|
26/10/2022
|
RAHMAT ALI
|
0403093WL011330
|
RAHMAT ALI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029181032
|
|
RAHMAT ALI
|
()
|
|
98
|
MANIKPUR
|
AS-03-093-004-001/89
(BHANDRA)
|
0403093000NRG23251020220092590
|
26/10/2022
|
SABIYA BIBI
|
0403093WL011330
|
SABIYA BIBI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029181008
|
|
SABIYA BIBI
|
()
|
|
99
|
MANIKPUR
|
AS-03-093-004-001/90-A
(BHANDRA)
|
0403093000NRG23251020220092959
|
26/10/2022
|
AFSAR ALI
|
0403093WL011353
|
AFSAR ALI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029181221
|
|
AFSAR ALI
|
()
|
|
100
|
MANIKPUR
|
AS-03-093-004-001/94-B
(BHANDRA)
|
0403093000NRG23251020220092591
|
26/10/2022
|
NOSIYA BEWA
|
0403093WL011330
|
NOSIYA BEWA
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029181248
|
|
NOSIYA BEWA
|
()
|
|
101
|
MANIKPUR
|
AS-03-093-004-001/95-A
(BHANDRA)
|
0403093000NRG23251020220092961
|
26/10/2022
|
AMJAD ALI
|
0403093WL011353
|
AMJAD ALI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029181222
|
|
AMJAD ALI
|
()
|
|
102
|
MANIKPUR
|
AS-03-093-004-001/99
(BHANDRA)
|
0403093000NRG23251020220092592
|
26/10/2022
|
NUR HUSSAIN
|
0403093WL011330
|
NUR HUSSAIN
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029181230
|
|
NUR HUSSAIN
|
()
|
|
103
|
MANIKPUR
|
AS-03-093-004-003/106
(BHANDRA)
|
0403093000NRG23251020220092793
|
26/10/2022
|
SHAHAJUDDIN
|
0403093WL011350
|
SHAHAJUDDIN
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029181034
|
|
SHAHAJUDDIN
|
()
|
|
104
|
MANIKPUR
|
AS-03-093-004-003/112
(BHANDRA)
|
0403093000NRG23251020220092891
|
26/10/2022
|
ARFAN ALI
|
0403093WL011352
|
ARFAN ALI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029181091
|
|
ARFAN ALI
|
()
|
|
105
|
MANIKPUR
|
AS-03-093-004-003/17
(BHANDRA)
|
0403093000NRG23251020220092962
|
26/10/2022
|
Nijam Uddin
|
0403093WL011353
|
Nijam Uddin
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029181259
|
|
Nijam Uddin
|
()
|
|
106
|
MANIKPUR
|
AS-03-093-004-003/21
(BHANDRA)
|
0403093000NRG23251020220092593
|
26/10/2022
|
AMELA BIBI
|
0403093WL011330
|
AMELA BIBI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029181020
|
|
AMELA BIBI
|
()
|
|
107
|
MANIKPUR
|
AS-03-093-004-003/240-A
(BHANDRA)
|
0403093000NRG23251020220092894
|
26/10/2022
|
ABDUL ZALIL
|
0403093WL011352
|
ABDUL ZALIL
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029180961
|
|
ABDUL ZALIL
|
()
|
|
108
|
MANIKPUR
|
AS-03-093-004-003/303-B
(BHANDRA)
|
0403093000NRG23251020220092896
|
26/10/2022
|
AMINUL HOQUE
|
0403093WL011352
|
AMINUL HOQUE
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029181001
|
|
AMINUL HOQUE
|
()
|
|
109
|
MANIKPUR
|
AS-03-093-004-003/380
(BHANDRA)
|
0403093000NRG23251020220092964
|
26/10/2022
|
JAMELA KHATUN
|
0403093WL011353
|
JAMELA KHATUN
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029180996
|
|
JAMELA KHATUN
|
()
|
|
110
|
MANIKPUR
|
AS-03-093-004-003/380
(BHANDRA)
|
0403093000NRG23251020220092963
|
26/10/2022
|
Sattar Ali
|
0403093WL011353
|
Sattar Ali
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029181023
|
|
Sattar Ali
|
()
|
|
111
|
MANIKPUR
|
AS-03-093-004-003/558
(BHANDRA)
|
0403093000NRG23251020220092905
|
26/10/2022
|
RUKMINA KHATUN
|
0403093WL011352
|
RUKMINA KHATUN
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029181071
|
|
RUKMINA KHATUN
|
()
|
|
112
|
MANIKPUR
|
AS-03-093-004-003/561
(BHANDRA)
|
0403093000NRG23251020220092906
|
26/10/2022
|
ROSHIDUL ISLAM
|
0403093WL011352
|
ROSHIDUL ISLAM
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029181000
|
|
ROSHIDUL ISLAM
|
()
|
|
113
|
MANIKPUR
|
AS-03-093-004-003/571
(BHANDRA)
|
0403093000NRG23251020220092908
|
26/10/2022
|
RUHUL AMIN
|
0403093WL011352
|
RUHUL AMIN
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029181175
|
|
RUHUL AMIN
|
()
|
|
114
|
MANIKPUR
|
AS-03-093-004-003/578
(BHANDRA)
|
0403093000NRG23251020220092594
|
26/10/2022
|
SUKUR ALI MONDAL
|
0403093WL011330
|
SUKUR ALI MONDAL
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029181143
|
|
SUKUR ALI MONDAL
|
()
|
|
115
|
MANIKPUR
|
AS-03-093-004-003/6
(BHANDRA)
|
0403093000NRG23251020220092909
|
26/10/2022
|
Saban Ali
|
0403093WL011352
|
Saban Ali
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029181035
|
|
Saban Ali
|
()
|
|
116
|
MANIKPUR
|
AS-03-093-004-004/173
(BHANDRA)
|
0403093000NRG23251020220092596
|
26/10/2022
|
SHAHAB UDDIN
|
0403093WL011330
|
SHAHAB UDDIN
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029181232
|
|
SHAHAB UDDIN
|
()
|
|
117
|
MANIKPUR
|
AS-03-093-004-004/176
(BHANDRA)
|
0403093000NRG23251020220092795
|
26/10/2022
|
SAHAR ALI
|
0403093WL011350
|
SAHAR ALI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029181055
|
|
SAHAR ALI
|
()
|
|
118
|
MANIKPUR
|
AS-03-093-004-004/203
(BHANDRA)
|
0403093000NRG23251020220092796
|
26/10/2022
|
MD JAHIR ALI
|
0403093WL011350
|
MD JAHIR ALI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029181247
|
|
MD JAHIR ALI
|
()
|
|
119
|
MANIKPUR
|
AS-03-093-004-004/359
(BHANDRA)
|
0403093000NRG23251020220092797
|
26/10/2022
|
JAYNUDDIN
|
0403093WL011350
|
JAYNUDDIN
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029181186
|
|
JAYNUDDIN
|
()
|
|
120
|
MANIKPUR
|
AS-03-093-004-004/359
(BHANDRA)
|
0403093000NRG23251020220092798
|
26/10/2022
|
JOYNAB KHATUN
|
0403093WL011350
|
JOYNAB KHATUN
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029181088
|
|
JOYNAB KHATUN
|
()
|
|
121
|
MANIKPUR
|
AS-03-093-004-005/161
(BHANDRA)
|
0403093000NRG23251020220092911
|
26/10/2022
|
Nurjahan Bewa
|
0403093WL011352
|
Nurjahan Bewa
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029181233
|
|
Nurjahan Bewa
|
()
|
|
122
|
MANIKPUR
|
AS-03-093-004-005/31
(BHANDRA)
|
0403093000NRG23251020220092966
|
26/10/2022
|
ZAKIR HUSSAIN
|
0403093WL011353
|
ZAKIR HUSSAIN
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029181019
|
|
ZAKIR HUSSAIN
|
()
|
|
123
|
MANIKPUR
|
AS-03-093-004-005/97-A
(BHANDRA)
|
0403093000NRG23251020220092914
|
26/10/2022
|
ABDUL BATEN MONDAL
|
0403093WL011352
|
ABDUL BATEN MONDAL
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029181245
|
|
ABDUL BATEN MONDAL
|
()
|
|
124
|
MANIKPUR
|
AS-03-093-004-006/153
(BHANDRA)
|
0403093000NRG23251020220092915
|
26/10/2022
|
HANIF ALI
|
0403093WL011352
|
HANIF ALI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029181228
|
|
HANIF ALI
|
()
|
|
125
|
MANIKPUR
|
AS-03-093-004-006/319
(BHANDRA)
|
0403093000NRG23251020220092916
|
26/10/2022
|
Abdullah
|
0403093WL011352
|
Abdullah
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029180998
|
|
Abdullah
|
()
|
|
126
|
MANIKPUR
|
AS-03-093-004-007/102-A
(BHANDRA)
|
0403093000NRG23251020220092684
|
26/10/2022
|
Mohodar Pathak Ray
|
0403093WL011341
|
Mohodar Pathak Ray
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029181072
|
|
Mohodar Pathak Ray
|
()
|
|
127
|
MANIKPUR
|
AS-03-093-004-007/109-b
(BHANDRA)
|
0403093000NRG23251020220092534
|
26/10/2022
|
JANAKI BALA RAY
|
0403093WL011329
|
JANAKI BALA RAY
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029180965
|
|
JANAKI BALA RAY
|
()
|
|
128
|
MANIKPUR
|
AS-03-093-004-007/112
(BHANDRA)
|
0403093000NRG23251020220092535
|
26/10/2022
|
BELI RAY
|
0403093WL011329
|
BELI RAY
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029180962
|
|
BELI RAY
|
()
|
|
129
|
MANIKPUR
|
AS-03-093-004-007/116
(BHANDRA)
|
0403093000NRG23251020220092685
|
26/10/2022
|
TAPU RAM RAY
|
0403093WL011341
|
TAPU RAM RAY
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029181255
|
|
TAPU RAM RAY
|
()
|
|
130
|
MANIKPUR
|
AS-03-093-004-007/116
(BHANDRA)
|
0403093000NRG23251020220092686
|
26/10/2022
|
Tomita Ray
|
0403093WL011341
|
Tomita Ray
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029181015
|
|
Tomita Ray
|
()
|
|
131
|
MANIKPUR
|
AS-03-093-004-007/118
(BHANDRA)
|
0403093000NRG23251020220092687
|
26/10/2022
|
FAGUNI BALA RAY
|
0403093WL011341
|
FAGUNI BALA RAY
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029180952
|
|
FAGUNI BALA RAY
|
()
|
|
132
|
MANIKPUR
|
AS-03-093-004-007/122-A
(BHANDRA)
|
0403093000NRG23251020220092536
|
26/10/2022
|
KOSHILA BALA RAY
|
0403093WL011329
|
KOSHILA BALA RAY
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029180956
|
|
KOSHILA BALA RAY
|
()
|
|
133
|
MANIKPUR
|
AS-03-093-004-007/127
(BHANDRA)
|
0403093000NRG23251020220092537
|
26/10/2022
|
Narmoda Bala Ray
|
0403093WL011329
|
Narmoda Bala Ray
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029181054
|
|
Narmoda Bala Ray
|
()
|
|
134
|
MANIKPUR
|
AS-03-093-004-007/140
(BHANDRA)
|
0403093000NRG23251020220092538
|
26/10/2022
|
Dhruba Kumar Ray
|
0403093WL011329
|
Dhruba Kumar Ray
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029180968
|
|
Dhruba Kumar Ray
|
()
|
|
135
|
MANIKPUR
|
AS-03-093-004-007/148
(BHANDRA)
|
0403093000NRG23251020220092688
|
26/10/2022
|
SRIDHAR CHANDRA DAS
|
0403093WL011341
|
SRIDHAR CHANDRA DAS
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029181050
|
|
SRIDHAR CHANDRA DAS
|
()
|
|
136
|
MANIKPUR
|
AS-03-093-004-007/152
(BHANDRA)
|
0403093000NRG23251020220092539
|
26/10/2022
|
LASTE BALA RAY
|
0403093WL011329
|
LASTE BALA RAY
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029180963
|
|
LASTE BALA RAY
|
()
|
|
137
|
MANIKPUR
|
AS-03-093-004-007/155
(BHANDRA)
|
0403093000NRG23251020220092540
|
26/10/2022
|
JAGAT RAY
|
0403093WL011329
|
JAGAT RAY
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029181048
|
|
JAGAT RAY
|
()
|
|
138
|
MANIKPUR
|
AS-03-093-004-007/157
(BHANDRA)
|
0403093000NRG23251020220092542
|
26/10/2022
|
KORUNA KANTA RAY
|
0403093WL011329
|
KORUNA KANTA RAY
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029180954
|
|
KORUNA KANTA RAY
|
()
|
|
139
|
MANIKPUR
|
AS-03-093-004-007/158
(BHANDRA)
|
0403093000NRG23251020220092543
|
26/10/2022
|
Darbaru Ray
|
0403093WL011329
|
Darbaru Ray
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029180953
|
|
Darbaru Ray
|
()
|
|
140
|
MANIKPUR
|
AS-03-093-004-007/16
(BHANDRA)
|
0403093000NRG23251020220092690
|
26/10/2022
|
Jaymoti Rajbongshi
|
0403093WL011341
|
Jaymoti Rajbongshi
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029181046
|
|
Jaymoti Rajbongshi
|
()
|
|
141
|
MANIKPUR
|
AS-03-093-004-007/169
(BHANDRA)
|
0403093000NRG23251020220092544
|
26/10/2022
|
JAYANTI BALA RAY
|
0403093WL011329
|
JAYANTI BALA RAY
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029180964
|
|
JAYANTI BALA RAY
|
()
|
|
142
|
MANIKPUR
|
AS-03-093-004-007/169-A
(BHANDRA)
|
0403093000NRG23251020220092691
|
26/10/2022
|
Fonindro Rajbongshi
|
0403093WL011341
|
Fonindro Rajbongshi
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029181049
|
|
Fonindro Rajbongshi
|
()
|
|
143
|
MANIKPUR
|
AS-03-093-004-007/179
(BHANDRA)
|
0403093000NRG23251020220092545
|
26/10/2022
|
Pubati Bala Ray
|
0403093WL011329
|
Pubati Bala Ray
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029180966
|
|
Pubati Bala Ray
|
()
|
|
144
|
MANIKPUR
|
AS-03-093-004-007/185
(BHANDRA)
|
0403093000NRG23251020220092692
|
26/10/2022
|
JOTISH DAS
|
0403093WL011341
|
JOTISH DAS
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029181053
|
|
JOTISH DAS
|
()
|
|
145
|
MANIKPUR
|
AS-03-093-004-007/193
(BHANDRA)
|
0403093000NRG23251020220092694
|
26/10/2022
|
KAMLESWAR RAY
|
0403093WL011341
|
KAMLESWAR RAY
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029180958
|
|
KAMLESWAR RAY
|
()
|
|
146
|
MANIKPUR
|
AS-03-093-004-007/193
(BHANDRA)
|
0403093000NRG23251020220092695
|
26/10/2022
|
SABITA BALA RAY
|
0403093WL011341
|
SABITA BALA RAY
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029181016
|
|
SABITA BALA RAY
|
()
|
|
147
|
MANIKPUR
|
AS-03-093-004-007/220
(BHANDRA)
|
0403093000NRG23251020220092700
|
26/10/2022
|
Gita Ray
|
0403093WL011341
|
Gita Ray
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029181013
|
|
Gita Ray
|
()
|
|
148
|
MANIKPUR
|
AS-03-093-004-007/222-A
(BHANDRA)
|
0403093000NRG23251020220092549
|
26/10/2022
|
AKSHAY KR RAY
|
0403093WL011329
|
AKSHAY KR RAY
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029181052
|
|
AKSHAY KR RAY
|
()
|
|
149
|
MANIKPUR
|
AS-03-093-004-007/225
(BHANDRA)
|
0403093000NRG23251020220092701
|
26/10/2022
|
KAME BALA RAY
|
0403093WL011341
|
KAME BALA RAY
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029181073
|
|
KAME BALA RAY
|
()
|
|
150
|
MANIKPUR
|
AS-03-093-004-007/240
(BHANDRA)
|
0403093000NRG23251020220092703
|
26/10/2022
|
CHAMPA BALA BARMAN
|
0403093WL011341
|
CHAMPA BALA BARMAN
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029181005
|
|
CHAMPA BALA BARMAN
|
()
|
|
151
|
MANIKPUR
|
AS-03-093-004-007/260
(BHANDRA)
|
0403093000NRG23251020220092555
|
26/10/2022
|
SWAPNA RAJBONGSHI
|
0403093WL011329
|
SWAPNA RAJBONGSHI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029181061
|
|
SWAPNA RAJBONGSHI
|
()
|
|
152
|
MANIKPUR
|
AS-03-093-004-007/270
(BHANDRA)
|
0403093000NRG23251020220092706
|
26/10/2022
|
PUJATI RAY
|
0403093WL011341
|
PUJATI RAY
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029181182
|
|
PUJATI RAY
|
()
|
|
153
|
MANIKPUR
|
AS-03-093-004-007/276
(BHANDRA)
|
0403093000NRG23251020220092707
|
26/10/2022
|
JINA RAY
|
0403093WL011341
|
JINA RAY
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029181074
|
|
JINA RAY
|
()
|
|
154
|
MANIKPUR
|
AS-03-093-004-007/32
(BHANDRA)
|
0403093000NRG23251020220092563
|
26/10/2022
|
NARESH ARJYA
|
0403093WL011329
|
NARESH ARJYA
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029180959
|
|
NARESH ARJYA
|
()
|
|
155
|
MANIKPUR
|
AS-03-093-004-007/37
(BHANDRA)
|
0403093000NRG23251020220092710
|
26/10/2022
|
Boloram Das
|
0403093WL011341
|
Boloram Das
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029181192
|
|
Boloram Das
|
()
|
|
156
|
MANIKPUR
|
AS-03-093-004-007/39
(BHANDRA)
|
0403093000NRG23251020220092564
|
26/10/2022
|
DEBAKOR ARJYA
|
0403093WL011329
|
DEBAKOR ARJYA
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029180955
|
|
DEBAKOR ARJYA
|
()
|
|
157
|
MANIKPUR
|
AS-03-093-004-007/42
(BHANDRA)
|
0403093000NRG23251020220092712
|
26/10/2022
|
Mono Das
|
0403093WL011341
|
Mono Das
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029181191
|
|
Mono Das
|
()
|
|
158
|
MANIKPUR
|
AS-03-093-004-007/7
(BHANDRA)
|
0403093000NRG23251020220092713
|
26/10/2022
|
AMOL RAJBONGSHI
|
0403093WL011341
|
AMOL RAJBONGSHI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029181025
|
|
AMOL RAJBONGSHI
|
()
|
|
159
|
MANIKPUR
|
AS-03-093-004-007/75
(BHANDRA)
|
0403093000NRG23251020220092567
|
26/10/2022
|
NIRUPAMA RAY
|
0403093WL011329
|
NIRUPAMA RAY
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029181014
|
|
NIRUPAMA RAY
|
()
|
|
160
|
MANIKPUR
|
AS-03-093-004-007/76
(BHANDRA)
|
0403093000NRG23251020220092568
|
26/10/2022
|
ANIMA BALA RAY
|
0403093WL011329
|
ANIMA BALA RAY
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029181047
|
|
ANIMA BALA RAY
|
()
|
|
161
|
MANIKPUR
|
AS-03-093-004-007/79
(BHANDRA)
|
0403093000NRG23251020220092714
|
26/10/2022
|
PUTULI BALA RAY
|
0403093WL011341
|
PUTULI BALA RAY
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029180969
|
|
PUTULI BALA RAY
|
()
|
|
162
|
MANIKPUR
|
AS-03-093-004-007/8
(BHANDRA)
|
0403093000NRG23251020220092570
|
26/10/2022
|
BIMAL RAJBONGSHI
|
0403093WL011329
|
BIMAL RAJBONGSHI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029180967
|
|
BIMAL RAJBONGSHI
|
()
|
|
163
|
MANIKPUR
|
AS-03-093-004-007/8
(BHANDRA)
|
0403093000NRG23251020220092571
|
26/10/2022
|
RUPALI RAJABANGSHI
|
0403093WL011329
|
RUPALI RAJABANGSHI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029181062
|
|
RUPALI RAJABANGSHI
|
()
|
|
164
|
MANIKPUR
|
AS-03-093-004-007/80
(BHANDRA)
|
0403093000NRG23251020220092573
|
26/10/2022
|
Lakshan Ch. Ray
|
0403093WL011329
|
Lakshan Ch. Ray
|
00354
|
PUNB0171800
|
916
|
916
|
Processed
|
01/11/2022
|
|
6029181136
|
|
Lakshan Ch. Ray
|
()
|
|
165
|
MANIKPUR
|
AS-03-093-004-007/80
(BHANDRA)
|
0403093000NRG23251020220092572
|
26/10/2022
|
NAMITA RAY
|
0403093WL011329
|
NAMITA RAY
|
00354
|
PUNB0171800
|
916
|
916
|
Processed
|
01/11/2022
|
|
6029181006
|
|
NAMITA RAY
|
()
|
|
166
|
MANIKPUR
|
AS-03-093-004-007/81
(BHANDRA)
|
0403093000NRG23251020220092715
|
26/10/2022
|
Dharmendra Ray
|
0403093WL011341
|
Dharmendra Ray
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029181092
|
|
Dharmendra Ray
|
()
|
|
167
|
MANIKPUR
|
AS-03-093-004-007/81-A
(BHANDRA)
|
0403093000NRG23251020220092716
|
26/10/2022
|
PRAFULLA RAY
|
0403093WL011341
|
PRAFULLA RAY
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029181178
|
|
PRAFULLA RAY
|
()
|
|
168
|
MANIKPUR
|
AS-03-093-004-007/87-A
(BHANDRA)
|
0403093000NRG23251020220092575
|
26/10/2022
|
PINKI PHUKAN BARMAN
|
0403093WL011329
|
PINKI PHUKAN BARMAN
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029181174
|
|
PINKI PHUKAN BARMAN
|
()
|
|
169
|
MANIKPUR
|
AS-03-093-004-007/93-A
(BHANDRA)
|
0403093000NRG23251020220092576
|
26/10/2022
|
RITA BALA MEDHI
|
0403093WL011329
|
RITA BALA MEDHI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029181079
|
|
RITA BALA MEDHI
|
()
|
|
170
|
MANIKPUR
|
AS-03-093-004-009/106
(BHANDRA)
|
0403093000NRG23251020220092969
|
26/10/2022
|
RAJ KUMAR
|
0403093WL011353
|
RAJ KUMAR
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029181254
|
|
RAJ KUMAR
|
()
|
|
171
|
MANIKPUR
|
AS-03-093-004-009/119
(BHANDRA)
|
0403093000NRG23251020220092598
|
26/10/2022
|
MD JOBED ALI
|
0403093WL011330
|
MD JOBED ALI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029181236
|
|
MD JOBED ALI
|
()
|
|
172
|
MANIKPUR
|
AS-03-093-004-009/190-a
(BHANDRA)
|
0403093000NRG23251020220092970
|
26/10/2022
|
JOTIN RAJBONGSHI
|
0403093WL011353
|
JOTIN RAJBONGSHI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029181256
|
|
JOTIN RAJBONGSHI
|
()
|
|
173
|
MANIKPUR
|
AS-03-093-004-009/210
(BHANDRA)
|
0403093000NRG23251020220092973
|
26/10/2022
|
Nurjahan Begum
|
0403093WL011353
|
Nurjahan Begum
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029180997
|
|
Nurjahan Begum
|
()
|
|
174
|
MANIKPUR
|
AS-03-093-004-009/221
(BHANDRA)
|
0403093000NRG23251020220092577
|
26/10/2022
|
Rita Gayari Ray
|
0403093WL011329
|
Rita Gayari Ray
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029181089
|
|
Rita Gayari Ray
|
()
|
|
175
|
MANIKPUR
|
AS-03-093-004-010/10
(BHANDRA)
|
0403093000NRG23251020220092819
|
26/10/2022
|
SOYED ALI
|
0403093WL011351
|
SOYED ALI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029181060
|
|
SOYED ALI
|
()
|
|
176
|
MANIKPUR
|
AS-03-093-004-010/101
(BHANDRA)
|
0403093000NRG23251020220092820
|
26/10/2022
|
OSMAN GONI
|
0403093WL011351
|
OSMAN GONI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029181219
|
|
OSMAN GONI
|
()
|
|
177
|
MANIKPUR
|
AS-03-093-004-010/103
(BHANDRA)
|
0403093000NRG23251020220092599
|
26/10/2022
|
SAHERA BEWA
|
0403093WL011330
|
SAHERA BEWA
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029181059
|
|
SAHERA BEWA
|
()
|
|
178
|
MANIKPUR
|
AS-03-093-004-010/104
(BHANDRA)
|
0403093000NRG23251020220092821
|
26/10/2022
|
MD MONTAZ ALI
|
0403093WL011351
|
MD MONTAZ ALI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029181238
|
|
MD MONTAZ ALI
|
()
|
|
179
|
MANIKPUR
|
AS-03-093-004-010/125
(BHANDRA)
|
0403093000NRG23251020220092822
|
26/10/2022
|
MORIOM BEGUM
|
0403093WL011351
|
MORIOM BEGUM
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029181090
|
|
MORIOM BEGUM
|
()
|
|
180
|
MANIKPUR
|
AS-03-093-004-010/18
(BHANDRA)
|
0403093000NRG23251020220092823
|
26/10/2022
|
ALMOT BADSHA
|
0403093WL011351
|
ALMOT BADSHA
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029181026
|
|
ALMOT BADSHA
|
()
|
|
181
|
MANIKPUR
|
AS-03-093-004-010/199
(BHANDRA)
|
0403093000NRG23251020220092824
|
26/10/2022
|
BASED ALI
|
0403093WL011351
|
BASED ALI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029181137
|
|
BASED ALI
|
()
|
|
182
|
MANIKPUR
|
AS-03-093-004-010/2-A
(BHANDRA)
|
0403093000NRG23251020220092825
|
26/10/2022
|
DELBAR ALI
|
0403093WL011351
|
DELBAR ALI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029181024
|
|
DELBAR ALI
|
()
|
|
183
|
MANIKPUR
|
AS-03-093-004-010/202
(BHANDRA)
|
0403093000NRG23251020220092827
|
26/10/2022
|
MONIKA KHATUN
|
0403093WL011351
|
MONIKA KHATUN
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029181184
|
|
MONIKA KHATUN
|
()
|
|
184
|
MANIKPUR
|
AS-03-093-004-010/202
(BHANDRA)
|
0403093000NRG23251020220092826
|
26/10/2022
|
Rahimuddin
|
0403093WL011351
|
Rahimuddin
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029181057
|
|
Rahimuddin
|
()
|
|
185
|
MANIKPUR
|
AS-03-093-004-010/203-A
(BHANDRA)
|
0403093000NRG23251020220092828
|
26/10/2022
|
Sohorban Bewa
|
0403093WL011351
|
Sohorban Bewa
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029181140
|
|
Sohorban Bewa
|
()
|
|
186
|
MANIKPUR
|
AS-03-093-004-010/205
(BHANDRA)
|
0403093000NRG23251020220092801
|
26/10/2022
|
NAZMA KHATUN
|
0403093WL011350
|
NAZMA KHATUN
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029181181
|
|
NAZMA KHATUN
|
()
|
|
187
|
MANIKPUR
|
AS-03-093-004-010/227
(BHANDRA)
|
0403093000NRG23251020220092832
|
26/10/2022
|
TARABHANU NESSA
|
0403093WL011351
|
TARABHANU NESSA
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029181086
|
|
TARABHANU NESSA
|
()
|
|
188
|
MANIKPUR
|
AS-03-093-004-010/228
(BHANDRA)
|
0403093000NRG23251020220092833
|
26/10/2022
|
HABUCHI KHATUN
|
0403093WL011351
|
HABUCHI KHATUN
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029181078
|
|
HABUCHI KHATUN
|
()
|
|
189
|
MANIKPUR
|
AS-03-093-004-010/232
(BHANDRA)
|
0403093000NRG23251020220092802
|
26/10/2022
|
ROMISA BEGUM
|
0403093WL011350
|
ROMISA BEGUM
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029181018
|
|
ROMISA BEGUM
|
()
|
|
190
|
MANIKPUR
|
AS-03-093-004-010/235
(BHANDRA)
|
0403093000NRG23251020220092602
|
26/10/2022
|
GOLAM HUSSAIN
|
0403093WL011330
|
GOLAM HUSSAIN
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029181176
|
|
GOLAM HUSSAIN
|
()
|
|
191
|
MANIKPUR
|
AS-03-093-004-010/235
(BHANDRA)
|
0403093000NRG23251020220092603
|
26/10/2022
|
MAMTAZ BEGUM
|
0403093WL011330
|
MAMTAZ BEGUM
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029181139
|
|
MAMTAZ BEGUM
|
()
|
|
192
|
MANIKPUR
|
AS-03-093-004-010/243
(BHANDRA)
|
0403093000NRG23251020220092835
|
26/10/2022
|
MOHAMMAD CHIRAJ ALI
|
0403093WL011351
|
MOHAMMAD CHIRAJ ALI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029181084
|
|
MOHAMMAD CHIRAJ ALI
|
()
|
|
193
|
MANIKPUR
|
AS-03-093-004-010/247
(BHANDRA)
|
0403093000NRG23251020220092604
|
26/10/2022
|
ALIMA KHATUN
|
0403093WL011330
|
ALIMA KHATUN
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029181187
|
|
ALIMA KHATUN
|
()
|
|
194
|
MANIKPUR
|
AS-03-093-004-010/249
(BHANDRA)
|
0403093000NRG23251020220092606
|
26/10/2022
|
EDRIS ALI
|
0403093WL011330
|
EDRIS ALI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029181185
|
|
EDRIS ALI
|
()
|
|
195
|
MANIKPUR
|
AS-03-093-004-010/27-A
(BHANDRA)
|
0403093000NRG23251020220092840
|
26/10/2022
|
HAMELA BEWA
|
0403093WL011351
|
HAMELA BEWA
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029181021
|
|
HAMELA BEWA
|
()
|
|
196
|
MANIKPUR
|
AS-03-093-004-010/3
(BHANDRA)
|
0403093000NRG23251020220092841
|
26/10/2022
|
ASHAB ALI
|
0403093WL011351
|
ASHAB ALI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029180951
|
|
ASHAB ALI
|
()
|
|
197
|
MANIKPUR
|
AS-03-093-004-010/30-A
(BHANDRA)
|
0403093000NRG23251020220092842
|
26/10/2022
|
Mukkotar Ali
|
0403093WL011351
|
Mukkotar Ali
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029180960
|
|
Mukkotar Ali
|
()
|
|
198
|
MANIKPUR
|
AS-03-093-004-010/36
(BHANDRA)
|
0403093000NRG23251020220092803
|
26/10/2022
|
JAMFUL NESSA
|
0403093WL011350
|
JAMFUL NESSA
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029181217
|
|
JAMFUL NESSA
|
()
|
|
199
|
MANIKPUR
|
AS-03-093-004-010/37
(BHANDRA)
|
0403093000NRG23251020220092607
|
26/10/2022
|
AYNAL HOQUE
|
0403093WL011330
|
AYNAL HOQUE
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029181260
|
|
AYNAL HOQUE
|
()
|
|
200
|
MANIKPUR
|
AS-03-093-004-010/39
(BHANDRA)
|
0403093000NRG23251020220092845
|
26/10/2022
|
JURAN ALI
|
0403093WL011351
|
JURAN ALI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029180947
|
|
JURAN ALI
|
()
|
|
201
|
MANIKPUR
|
AS-03-093-004-010/4
(BHANDRA)
|
0403093000NRG23251020220092846
|
26/10/2022
|
MONOWARA BEWA
|
0403093WL011351
|
MONOWARA BEWA
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029181249
|
|
MONOWARA BEWA
|
()
|
|
202
|
MANIKPUR
|
AS-03-093-004-010/4-A
(BHANDRA)
|
0403093000NRG23251020220092847
|
26/10/2022
|
KAMALA BIBI
|
0403093WL011351
|
KAMALA BIBI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029181242
|
|
KAMALA BIBI
|
()
|
|
203
|
MANIKPUR
|
AS-03-093-004-010/45
(BHANDRA)
|
0403093000NRG23251020220092848
|
26/10/2022
|
RUSTUM ALI
|
0403093WL011351
|
RUSTUM ALI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029181224
|
|
RUSTUM ALI
|
()
|
|
204
|
MANIKPUR
|
AS-03-093-004-010/5
(BHANDRA)
|
0403093000NRG23251020220092849
|
26/10/2022
|
MD INTAJ ALI
|
0403093WL011351
|
MD INTAJ ALI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029181246
|
|
MD INTAJ ALI
|
()
|
|
205
|
MANIKPUR
|
AS-03-093-004-010/50
(BHANDRA)
|
0403093000NRG23251020220092805
|
26/10/2022
|
Juhura Khatun
|
0403093WL011350
|
Juhura Khatun
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029181138
|
|
Juhura Khatun
|
()
|
|
206
|
MANIKPUR
|
AS-03-093-004-010/52
(BHANDRA)
|
0403093000NRG23251020220092850
|
26/10/2022
|
MOHUR UDDIN
|
0403093WL011351
|
MOHUR UDDIN
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029181237
|
|
MOHUR UDDIN
|
()
|
|
207
|
MANIKPUR
|
AS-03-093-004-010/53
(BHANDRA)
|
0403093000NRG23251020220092851
|
26/10/2022
|
NIZAMUDDIN
|
0403093WL011351
|
NIZAMUDDIN
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029180946
|
|
NIZAMUDDIN
|
()
|
|
208
|
MANIKPUR
|
AS-03-093-004-010/56-A
(BHANDRA)
|
0403093000NRG23251020220092852
|
26/10/2022
|
Rashid Ali
|
0403093WL011351
|
Rashid Ali
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029181004
|
|
Rashid Ali
|
()
|
|
209
|
MANIKPUR
|
AS-03-093-004-010/59
(BHANDRA)
|
0403093000NRG23251020220092853
|
26/10/2022
|
ASMOT ALI
|
0403093WL011351
|
ASMOT ALI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029181240
|
|
ASMOT ALI
|
()
|
|
210
|
MANIKPUR
|
AS-03-093-004-010/60
(BHANDRA)
|
0403093000NRG23251020220092854
|
26/10/2022
|
SALAM ALI
|
0403093WL011351
|
SALAM ALI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029181239
|
|
SALAM ALI
|
()
|
|
211
|
MANIKPUR
|
AS-03-093-004-010/62
(BHANDRA)
|
0403093000NRG23251020220092806
|
26/10/2022
|
ABDUL ROFIK
|
0403093WL011350
|
ABDUL ROFIK
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029181011
|
|
ABDUL ROFIK
|
()
|
|
212
|
MANIKPUR
|
AS-03-093-004-010/67
(BHANDRA)
|
0403093000NRG23251020220092855
|
26/10/2022
|
AKBAR ALI
|
0403093WL011351
|
AKBAR ALI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029181213
|
|
AKBAR ALI
|
()
|
|
213
|
MANIKPUR
|
AS-03-093-004-010/7
(BHANDRA)
|
0403093000NRG23251020220092807
|
26/10/2022
|
MOFIZ UDDIN
|
0403093WL011350
|
MOFIZ UDDIN
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029181229
|
|
MOFIZ UDDIN
|
()
|
|
214
|
MANIKPUR
|
AS-03-093-004-010/7
(BHANDRA)
|
0403093000NRG23251020220092856
|
26/10/2022
|
WRONG AC
|
0403093WL011351
|
WRONG AC
|
00354
|
PUNB0171800
|
1374
|
1374
|
Rejected
|
02/11/2022
|
|
6029181133
|
No Such Account
|
|
|
|
215
|
MANIKPUR
|
AS-03-093-004-010/72
(BHANDRA)
|
0403093000NRG23251020220092808
|
26/10/2022
|
AZAHAR ALI
|
0403093WL011350
|
AZAHAR ALI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029181214
|
|
AZAHAR ALI
|
()
|
|
216
|
MANIKPUR
|
AS-03-093-004-010/75
(BHANDRA)
|
0403093000NRG23251020220092857
|
26/10/2022
|
NURUL ISLAM
|
0403093WL011351
|
NURUL ISLAM
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029181216
|
|
NURUL ISLAM
|
()
|
|
217
|
MANIKPUR
|
AS-03-093-004-010/76
(BHANDRA)
|
0403093000NRG23251020220092608
|
26/10/2022
|
PASHAN ALI
|
0403093WL011330
|
PASHAN ALI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029181223
|
|
PASHAN ALI
|
()
|
|
218
|
MANIKPUR
|
AS-03-093-004-010/87-A
(BHANDRA)
|
0403093000NRG23251020220092858
|
26/10/2022
|
SA ALAM
|
0403093WL011351
|
SA ALAM
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029181179
|
|
SA ALAM
|
()
|
|
219
|
MANIKPUR
|
AS-03-093-004-010/88
(BHANDRA)
|
0403093000NRG23251020220092809
|
26/10/2022
|
MOFISH UDDIN
|
0403093WL011350
|
MOFISH UDDIN
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029181051
|
|
MOFISH UDDIN
|
()
|
|
220
|
MANIKPUR
|
AS-03-093-004-010/90
(BHANDRA)
|
0403093000NRG23251020220092974
|
26/10/2022
|
MOZIBAR RAHMAN
|
0403093WL011353
|
MOZIBAR RAHMAN
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029181250
|
|
MOZIBAR RAHMAN
|
()
|
|
221
|
MANIKPUR
|
AS-03-093-004-010/95-B
(BHANDRA)
|
0403093000NRG23251020220092860
|
26/10/2022
|
NURJAHAN BEWA
|
0403093WL011351
|
NURJAHAN BEWA
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029181231
|
|
NURJAHAN BEWA
|
()
|
|
222
|
MANIKPUR
|
AS-03-093-004-010/95-D
(BHANDRA)
|
0403093000NRG23251020220092861
|
26/10/2022
|
NUR HUSSAIN
|
0403093WL011351
|
NUR HUSSAIN
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029181235
|
|
NUR HUSSAIN
|
()
|
|
223
|
MANIKPUR
|
AS-03-093-004-010/97-A
(BHANDRA)
|
0403093000NRG23251020220092609
|
26/10/2022
|
Joynal Abedin
|
0403093WL011330
|
Joynal Abedin
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029181226
|
|
Joynal Abedin
|
()
|
|
224
|
MANIKPUR
|
AS-03-093-004-010/98
(BHANDRA)
|
0403093000NRG23251020220092610
|
26/10/2022
|
MOZIBAR ALI
|
0403093WL011330
|
MOZIBAR ALI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029181215
|
|
MOZIBAR ALI
|
()
|
|
225
|
MANIKPUR
|
AS-03-093-004-010/99
(BHANDRA)
|
0403093000NRG23251020220092611
|
26/10/2022
|
SAJAHAN ALI
|
0403093WL011330
|
SAJAHAN ALI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029181058
|
|
SAJAHAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
258770
|
258770
|
|
|
|
|
|
|
|
|
226
|
MANIKPUR
|
AS-03-093-004-001/278-B
(BHANDRA)
|
0403093000NRG23251020220092872
|
26/10/2022
|
REJAUL AHMED
|
0403093WL011352
|
REJAUL AHMED
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029180976
|
|
MR REJAUL AHMED
|
()
|
|
227
|
MANIKPUR
|
AS-03-093-004-001/787
(BHANDRA)
|
0403093000NRG23251020220092884
|
26/10/2022
|
MAHAMMAD ALI
|
0403093WL011352
|
MAHAMMAD ALI
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029180978
|
|
MR MOHAMMAD ALI
|
()
|
|
228
|
MANIKPUR
|
AS-03-093-004-001/806
(BHANDRA)
|
0403093000NRG23251020220092792
|
26/10/2022
|
MUNJIRA KHATUN
|
0403093WL011350
|
MUNJIRA KHATUN
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029180979
|
|
MS MUNJIRA KHATUN
|
()
|
|
229
|
MANIKPUR
|
AS-03-093-004-001/814
(BHANDRA)
|
0403093000NRG23251020220092955
|
26/10/2022
|
ABDUS CHAMAT
|
0403093WL011353
|
ABDUS CHAMAT
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029180980
|
|
MR ABDUS CHAMAT
|
()
|
|
230
|
MANIKPUR
|
AS-03-093-004-001/82
(BHANDRA)
|
0403093000NRG23251020220092956
|
26/10/2022
|
RUHUL AMIN
|
0403093WL011353
|
RUHUL AMIN
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029180977
|
|
MR RUHUL AMIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
231
|
MANIKPUR
|
AS-03-093-004-010/244
(BHANDRA)
|
0403093000NRG23251020220092838
|
26/10/2022
|
KODBHANU BEGUM
|
0403093WL011351
|
KODBHANU BEGUM
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029180981
|
|
MRS KODBHANU BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
232
|
MANIKPUR
|
AS-03-093-004-001/1-A
(BHANDRA)
|
0403093000NRG23251020220092863
|
26/10/2022
|
MARIYAM BEGUM
|
0403093WL011352
|
MARIYAM BEGUM
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029181110
|
|
MRS MARIYAM BEGUM
|
()
|
|
233
|
MANIKPUR
|
AS-03-093-004-001/100
(BHANDRA)
|
0403093000NRG23251020220092919
|
26/10/2022
|
ABIRON NESSA
|
0403093WL011353
|
ABIRON NESSA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029181164
|
|
MRS ABIRON NESSA
|
()
|
|
234
|
MANIKPUR
|
AS-03-093-004-001/172
(BHANDRA)
|
0403093000NRG23251020220092921
|
26/10/2022
|
TARA BHANU BIBI
|
0403093WL011353
|
TARA BHANU BIBI
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029181042
|
|
MS TARABHANU BIBI
|
()
|
|
235
|
MANIKPUR
|
AS-03-093-004-001/247-A
(BHANDRA)
|
0403093000NRG23251020220092927
|
26/10/2022
|
SAHERA KHATUN
|
0403093WL011353
|
SAHERA KHATUN
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029181118
|
|
MRS SAHERA KHATUN
|
()
|
|
236
|
MANIKPUR
|
AS-03-093-004-001/278-A
(BHANDRA)
|
0403093000NRG23251020220092871
|
26/10/2022
|
JAHURA KHATUN
|
0403093WL011352
|
JAHURA KHATUN
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029181109
|
|
MRS JAHURA KHATUN
|
()
|
|
237
|
MANIKPUR
|
AS-03-093-004-001/278-B
(BHANDRA)
|
0403093000NRG23251020220092873
|
26/10/2022
|
NARGIS AHMED
|
0403093WL011352
|
NARGIS AHMED
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029181149
|
|
MRS NARGISH PARBIN
|
()
|
|
238
|
MANIKPUR
|
AS-03-093-004-001/474
(BHANDRA)
|
0403093000NRG23251020220092875
|
26/10/2022
|
Moynal Hoque
|
0403093WL011352
|
Moynal Hoque
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029181099
|
|
MR MOYNAL HOQUE
|
()
|
|
239
|
MANIKPUR
|
AS-03-093-004-001/474
(BHANDRA)
|
0403093000NRG23251020220092876
|
26/10/2022
|
SAMIRAN NESSA
|
0403093WL011352
|
SAMIRAN NESSA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029181117
|
|
MRS SAMIRAN NESSA
|
()
|
|
240
|
MANIKPUR
|
AS-03-093-004-001/499
(BHANDRA)
|
0403093000NRG23251020220092932
|
26/10/2022
|
Inamul Hoque
|
0403093WL011353
|
Inamul Hoque
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029181148
|
|
MR INAMUL HOQUE
|
()
|
|
241
|
MANIKPUR
|
AS-03-093-004-001/499
(BHANDRA)
|
0403093000NRG23251020220092933
|
26/10/2022
|
SOHIDA BEGUM
|
0403093WL011353
|
SOHIDA BEGUM
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029181150
|
|
MRS SHOHIDA BEGUM
|
()
|
|
242
|
MANIKPUR
|
AS-03-093-004-001/52-A
(BHANDRA)
|
0403093000NRG23251020220092779
|
26/10/2022
|
Jiyarul Hoque
|
0403093WL011350
|
Jiyarul Hoque
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029181097
|
|
MR JIYARUL HOQUE
|
()
|
|
243
|
MANIKPUR
|
AS-03-093-004-001/531
(BHANDRA)
|
0403093000NRG23251020220092935
|
26/10/2022
|
Akidul Islam
|
0403093WL011353
|
Akidul Islam
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029181147
|
|
MR AKIDUL ISLAM
|
()
|
|
244
|
MANIKPUR
|
AS-03-093-004-001/533
(BHANDRA)
|
0403093000NRG23251020220092936
|
26/10/2022
|
MAMTAJ BEGUM
|
0403093WL011353
|
MAMTAJ BEGUM
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029181144
|
|
MRS MAMTAJ BEGUM
|
()
|
|
245
|
MANIKPUR
|
AS-03-093-004-001/541
(BHANDRA)
|
0403093000NRG23251020220092784
|
26/10/2022
|
Abdul Alim
|
0403093WL011350
|
Abdul Alim
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029181038
|
|
MR ABDUL ALIM
|
()
|
|
246
|
MANIKPUR
|
AS-03-093-004-001/604
(BHANDRA)
|
0403093000NRG23251020220092786
|
26/10/2022
|
SANOWAR HUSSAIN
|
0403093WL011350
|
SANOWAR HUSSAIN
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029181094
|
|
MR SANOWAR HUSSAIN
|
()
|
|
247
|
MANIKPUR
|
AS-03-093-004-001/605
(BHANDRA)
|
0403093000NRG23251020220092788
|
26/10/2022
|
ABDUS SATTAR
|
0403093WL011350
|
ABDUS SATTAR
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029181040
|
|
MR ABDUS SATTAR
|
()
|
|
248
|
MANIKPUR
|
AS-03-093-004-001/62-B
(BHANDRA)
|
0403093000NRG23251020220092939
|
26/10/2022
|
ABDUS SALAM
|
0403093WL011353
|
ABDUS SALAM
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029181039
|
|
MR ABDUS SALAM
|
()
|
|
249
|
MANIKPUR
|
AS-03-093-004-001/632
(BHANDRA)
|
0403093000NRG23251020220092942
|
26/10/2022
|
Amina Begum
|
0403093WL011353
|
Amina Begum
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029181108
|
|
MRS AMINA BEGUM
|
()
|
|
250
|
MANIKPUR
|
AS-03-093-004-001/90-A
(BHANDRA)
|
0403093000NRG23251020220092960
|
26/10/2022
|
Momotaj Begum
|
0403093WL011353
|
Momotaj Begum
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029181153
|
|
MRS MAMATAJ BEGUM
|
()
|
|
251
|
MANIKPUR
|
AS-03-093-004-003/384-B
(BHANDRA)
|
0403093000NRG23251020220092898
|
26/10/2022
|
ILIAS AKTAR AHMED
|
0403093WL011352
|
ILIAS AKTAR AHMED
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029181037
|
|
MR ILIAS AKTAR AHMED
|
()
|
|
252
|
MANIKPUR
|
AS-03-093-004-003/462
(BHANDRA)
|
0403093000NRG23251020220092900
|
26/10/2022
|
ABDUL HAI
|
0403093WL011352
|
ABDUL HAI
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029181095
|
|
MR ABDUL HAI
|
()
|
|
253
|
MANIKPUR
|
AS-03-093-004-003/61
(BHANDRA)
|
0403093000NRG23251020220092965
|
26/10/2022
|
ANNA KHATUN
|
0403093WL011353
|
ANNA KHATUN
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029181107
|
|
MRS ANNA KHATUN
|
()
|
|
254
|
MANIKPUR
|
AS-03-093-004-006/107
(BHANDRA)
|
0403093000NRG23251020220092968
|
26/10/2022
|
Hasina Parbin
|
0403093WL011353
|
Hasina Parbin
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029181096
|
|
MRS HASINA PARBIN
|
()
|
|
255
|
MANIKPUR
|
AS-03-093-004-007/148
(BHANDRA)
|
0403093000NRG23251020220092689
|
26/10/2022
|
GOLAPI DAS
|
0403093WL011341
|
GOLAPI DAS
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029181156
|
|
MRS GOLAPI DAS
|
()
|
|
256
|
MANIKPUR
|
AS-03-093-004-007/155
(BHANDRA)
|
0403093000NRG23251020220092541
|
26/10/2022
|
GITA BALA RAY
|
0403093WL011329
|
GITA BALA RAY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029181102
|
|
MRS GITA BALA RAY
|
()
|
|
257
|
MANIKPUR
|
AS-03-093-004-007/182
(BHANDRA)
|
0403093000NRG23251020220092546
|
26/10/2022
|
Rasamati Das
|
0403093WL011329
|
Rasamati Das
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029181159
|
|
MRS RASAMATI DAS
|
()
|
|
258
|
MANIKPUR
|
AS-03-093-004-007/19-A
(BHANDRA)
|
0403093000NRG23251020220092693
|
26/10/2022
|
Anjali Rajbongshi
|
0403093WL011341
|
Anjali Rajbongshi
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029181155
|
|
MRS ANJALI RAJBONGSHI
|
()
|
|
259
|
MANIKPUR
|
AS-03-093-004-007/199
(BHANDRA)
|
0403093000NRG23251020220092696
|
26/10/2022
|
RAHITA MEDHI
|
0403093WL011341
|
RAHITA MEDHI
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029181146
|
|
MRS RAHITA MEDHI
|
()
|
|
260
|
MANIKPUR
|
AS-03-093-004-007/208
(BHANDRA)
|
0403093000NRG23251020220092548
|
26/10/2022
|
MINA BALA RAY
|
0403093WL011329
|
MINA BALA RAY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029181106
|
|
MRS MINA BALA RAY
|
()
|
|
261
|
MANIKPUR
|
AS-03-093-004-007/212-A
(BHANDRA)
|
0403093000NRG23251020220092698
|
26/10/2022
|
MALA BALA
|
0403093WL011341
|
MALA BALA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029181167
|
|
MRS MALA BALA
|
()
|
|
262
|
MANIKPUR
|
AS-03-093-004-007/217
(BHANDRA)
|
0403093000NRG23251020220092699
|
26/10/2022
|
Minati Mandal
|
0403093WL011341
|
Minati Mandal
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029181151
|
|
MRS MINATI MANDAL
|
()
|
|
263
|
MANIKPUR
|
AS-03-093-004-007/222-A
(BHANDRA)
|
0403093000NRG23251020220092550
|
26/10/2022
|
ANIMA BALA RAY
|
0403093WL011329
|
ANIMA BALA RAY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029181036
|
|
MRS ANIMA RAY
|
()
|
|
264
|
MANIKPUR
|
AS-03-093-004-007/223
(BHANDRA)
|
0403093000NRG23251020220092551
|
26/10/2022
|
MADHABI BALA RAY
|
0403093WL011329
|
MADHABI BALA RAY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029181103
|
|
MRS MADHABI RAY
|
()
|
|
265
|
MANIKPUR
|
AS-03-093-004-007/260
(BHANDRA)
|
0403093000NRG23251020220092554
|
26/10/2022
|
CHANDI RAJBONGSHI
|
0403093WL011329
|
CHANDI RAJBONGSHI
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029181162
|
|
MR CHANDI RAJBONGSHI
|
()
|
|
266
|
MANIKPUR
|
AS-03-093-004-007/262
(BHANDRA)
|
0403093000NRG23251020220092556
|
26/10/2022
|
NAYAN TARA DAS
|
0403093WL011329
|
NAYAN TARA DAS
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029181160
|
|
MRS NAYAN TARA DAS
|
()
|
|
267
|
MANIKPUR
|
AS-03-093-004-007/265
(BHANDRA)
|
0403093000NRG23251020220092704
|
26/10/2022
|
GANESH CH DAS
|
0403093WL011341
|
GANESH CH DAS
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029181163
|
|
MR GANESH CHANDRA DAS
|
()
|
|
268
|
MANIKPUR
|
AS-03-093-004-007/265
(BHANDRA)
|
0403093000NRG23251020220092705
|
26/10/2022
|
MAMATA DAS
|
0403093WL011341
|
MAMATA DAS
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029181152
|
|
MRS MAMATA DAS
|
()
|
|
269
|
MANIKPUR
|
AS-03-093-004-007/269
(BHANDRA)
|
0403093000NRG23251020220092557
|
26/10/2022
|
ADARI RAJBONGSHI
|
0403093WL011329
|
ADARI RAJBONGSHI
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029181100
|
|
MRS ADARI RAJBONGSHI
|
()
|
|
270
|
MANIKPUR
|
AS-03-093-004-007/271
(BHANDRA)
|
0403093000NRG23251020220092558
|
26/10/2022
|
MAIKAN BALA RAY
|
0403093WL011329
|
MAIKAN BALA RAY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029181041
|
|
MRS MAIKAN BALA RAY
|
()
|
|
271
|
MANIKPUR
|
AS-03-093-004-007/273
(BHANDRA)
|
0403093000NRG23251020220092559
|
26/10/2022
|
SUKUMAR RAJBONGSHI
|
0403093WL011329
|
SUKUMAR RAJBONGSHI
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029181165
|
|
MR SUKUMAR RAJABANGSHI
|
()
|
|
272
|
MANIKPUR
|
AS-03-093-004-007/273
(BHANDRA)
|
0403093000NRG23251020220092560
|
26/10/2022
|
SWAPNA DAS
|
0403093WL011329
|
SWAPNA DAS
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029181161
|
|
MRS SWAPNADAS DAS
|
()
|
|
273
|
MANIKPUR
|
AS-03-093-004-007/285
(BHANDRA)
|
0403093000NRG23251020220092562
|
26/10/2022
|
Manjula Bala Ray
|
0403093WL011329
|
Manjula Bala Ray
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029181166
|
|
MRS MANJULA BALA RAY
|
()
|
|
274
|
MANIKPUR
|
AS-03-093-004-007/285
(BHANDRA)
|
0403093000NRG23251020220092561
|
26/10/2022
|
Niranjan Ray
|
0403093WL011329
|
Niranjan Ray
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029181158
|
|
MR NIRANJANRAY RAY
|
()
|
|
275
|
MANIKPUR
|
AS-03-093-004-007/37
(BHANDRA)
|
0403093000NRG23251020220092711
|
26/10/2022
|
MAMATA DAS
|
0403093WL011341
|
MAMATA DAS
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029181101
|
|
MRS MAMATA DAS
|
()
|
|
276
|
MANIKPUR
|
AS-03-093-004-007/75
(BHANDRA)
|
0403093000NRG23251020220092566
|
26/10/2022
|
KANAK CHANDRA RAY
|
0403093WL011329
|
KANAK CHANDRA RAY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029180982
|
|
MR KANAK CHANDRA RAY
|
()
|
|
277
|
MANIKPUR
|
AS-03-093-004-007/85-a
(BHANDRA)
|
0403093000NRG23251020220092574
|
26/10/2022
|
TALE BALA RAY
|
0403093WL011329
|
TALE BALA RAY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029181105
|
|
MRS TALE BALA RAY
|
()
|
|
278
|
MANIKPUR
|
AS-03-093-004-009/190-a
(BHANDRA)
|
0403093000NRG23251020220092971
|
26/10/2022
|
KAUSHALYA RAJBONGSHI
|
0403093WL011353
|
KAUSHALYA RAJBONGSHI
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029181112
|
|
MRS KAUSHALYA RAJBONGSHI
|
()
|
|
279
|
MANIKPUR
|
AS-03-093-004-009/240
(BHANDRA)
|
0403093000NRG23251020220092580
|
26/10/2022
|
BASANA RAJBONGSHI
|
0403093WL011329
|
BASANA RAJBONGSHI
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029181104
|
|
MRS BASANA RAJBONGSHI
|
()
|
|
280
|
MANIKPUR
|
AS-03-093-004-009/240
(BHANDRA)
|
0403093000NRG23251020220092579
|
26/10/2022
|
MANINDRA RAJBONSHI
|
0403093WL011329
|
MANINDRA RAJBONSHI
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029181157
|
|
MR MANINDRA RAJBONGSHI
|
()
|
|
281
|
MANIKPUR
|
AS-03-093-004-010/205
(BHANDRA)
|
0403093000NRG23251020220092800
|
26/10/2022
|
Rafikul lslam
|
0403093WL011350
|
Rafikul lslam
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029181098
|
|
MR ROFIKUL ISLAM
|
()
|
|
282
|
MANIKPUR
|
AS-03-093-004-010/206
(BHANDRA)
|
0403093000NRG23251020220092829
|
26/10/2022
|
Sajahan Ali
|
0403093WL011351
|
Sajahan Ali
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029181145
|
|
MR SAJAHAN ALI
|
()
|
|
283
|
MANIKPUR
|
AS-03-093-004-010/224
(BHANDRA)
|
0403093000NRG23251020220092830
|
26/10/2022
|
MAIFUL NESSA
|
0403093WL011351
|
MAIFUL NESSA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029181116
|
|
MRS MAIFUL NESSA
|
()
|
|
284
|
MANIKPUR
|
AS-03-093-004-010/226
(BHANDRA)
|
0403093000NRG23251020220092831
|
26/10/2022
|
MAMTAZ BEGUM
|
0403093WL011351
|
MAMTAZ BEGUM
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029181111
|
|
MRS MAMTAJ BEGUM
|
()
|
|
285
|
MANIKPUR
|
AS-03-093-004-010/233
(BHANDRA)
|
0403093000NRG23251020220092834
|
26/10/2022
|
HASHMAT ALI
|
0403093WL011351
|
HASHMAT ALI
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029181154
|
|
MR HASHMOT ALI
|
()
|
|
286
|
MANIKPUR
|
AS-03-093-004-010/234
(BHANDRA)
|
0403093000NRG23251020220092601
|
26/10/2022
|
GOLAPJAN BIBI
|
0403093WL011330
|
GOLAPJAN BIBI
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029181114
|
|
MRS GOLAPAJAN BIBI
|
()
|
|
287
|
MANIKPUR
|
AS-03-093-004-010/243
(BHANDRA)
|
0403093000NRG23251020220092836
|
26/10/2022
|
SAYERA KHATUN
|
0403093WL011351
|
SAYERA KHATUN
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029181115
|
|
MRS SAYERA KHATUN
|
()
|
|
288
|
MANIKPUR
|
AS-03-093-004-010/46
(BHANDRA)
|
0403093000NRG23251020220092804
|
26/10/2022
|
LALBHANU KHATUN
|
0403093WL011350
|
LALBHANU KHATUN
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029181113
|
|
MRS LALBHANU KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78318
|
78318
|
|
|
|
|
|
|
|
|
289
|
MANIKPUR
|
AS-03-093-004-001/531
(BHANDRA)
|
0403093000NRG23251020220092585
|
26/10/2022
|
Morjina Khatun
|
0403093WL011330
|
Morjina Khatun
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029181168
|
|
MRS MORJINA KHATUN
|
()
|
|
290
|
MANIKPUR
|
AS-03-093-004-001/666
(BHANDRA)
|
0403093000NRG23251020220092945
|
26/10/2022
|
SABINA AKTAR
|
0403093WL011353
|
SABINA AKTAR
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029181193
|
|
MISS SABINA AKTAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
291
|
MANIKPUR
|
AS-03-093-004-001/824
(BHANDRA)
|
0403093000NRG23251020220092588
|
26/10/2022
|
AZMINA KHATUN
|
0403093WL011330
|
AZMINA KHATUN
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029181194
|
|
MISS AZMINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
292
|
MANIKPUR
|
AS-03-093-004-001/249-C
(BHANDRA)
|
0403093000NRG23251020220092583
|
26/10/2022
|
AINUDDIN
|
0403093WL011330
|
AINUDDIN
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029181206
|
|
MR MD AINUDDIN
|
()
|
|
293
|
MANIKPUR
|
AS-03-093-004-001/275-A
(BHANDRA)
|
0403093000NRG23251020220092929
|
26/10/2022
|
Shojeron Nessa
|
0403093WL011353
|
Shojeron Nessa
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029181199
|
|
MRS SWAJIRAN NESSA
|
()
|
|
294
|
MANIKPUR
|
AS-03-093-004-001/463
(BHANDRA)
|
0403093000NRG23251020220092816
|
26/10/2022
|
JAHAR ALI
|
0403093WL011351
|
JAHAR ALI
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029181044
|
|
MR JAHAR ALI
|
()
|
|
295
|
MANIKPUR
|
AS-03-093-004-001/632
(BHANDRA)
|
0403093000NRG23251020220092941
|
26/10/2022
|
Jamful Nessa
|
0403093WL011353
|
Jamful Nessa
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029181201
|
|
MRS JAMFUL NESSA
|
()
|
|
296
|
MANIKPUR
|
AS-03-093-004-001/70-A
(BHANDRA)
|
0403093000NRG23251020220092949
|
26/10/2022
|
MARIYAM BIBI
|
0403093WL011353
|
MARIYAM BIBI
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029181203
|
|
MRS MARIYAM BIBI
|
()
|
|
297
|
MANIKPUR
|
AS-03-093-004-001/72
(BHANDRA)
|
0403093000NRG23251020220092952
|
26/10/2022
|
NUR JAHAN BIBI
|
0403093WL011353
|
NUR JAHAN BIBI
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029181043
|
|
MRS NUR JAHAN BIBI
|
()
|
|
298
|
MANIKPUR
|
AS-03-093-004-002/41-A
(BHANDRA)
|
0403093000NRG23251020220092890
|
26/10/2022
|
MOSTOFA BULBUL HUSSAIN
|
0403093WL011352
|
MOSTOFA BULBUL HUSSAIN
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029181196
|
|
MR MOSTAFA BULBUL HASSAN
|
()
|
|
299
|
MANIKPUR
|
AS-03-093-004-002/41-A
(BHANDRA)
|
0403093000NRG23251020220092889
|
26/10/2022
|
NURBHANU BEWA
|
0403093WL011352
|
NURBHANU BEWA
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029181045
|
|
MS NURBHANU BEWA
|
()
|
|
300
|
MANIKPUR
|
AS-03-093-004-003/106
(BHANDRA)
|
0403093000NRG23251020220092794
|
26/10/2022
|
Monowara Begum
|
0403093WL011350
|
Monowara Begum
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029181207
|
|
MRS MANOWARA BEGUM
|
()
|
|
301
|
MANIKPUR
|
AS-03-093-004-003/240-A
(BHANDRA)
|
0403093000NRG23251020220092895
|
26/10/2022
|
MOMTAJ BEGUM
|
0403093WL011352
|
MOMTAJ BEGUM
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029181198
|
|
MRS MOMTAJ BEGUM
|
()
|
|
302
|
MANIKPUR
|
AS-03-093-004-003/462
(BHANDRA)
|
0403093000NRG23251020220092901
|
26/10/2022
|
SHAHINUR BEGUM
|
0403093WL011352
|
SHAHINUR BEGUM
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029181200
|
|
MRS SHAHINUR BEGUM
|
()
|
|
303
|
MANIKPUR
|
AS-03-093-004-003/500
(BHANDRA)
|
0403093000NRG23251020220092902
|
26/10/2022
|
GOLAM ROSUL
|
0403093WL011352
|
GOLAM ROSUL
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029181197
|
|
MR GOLAM ROSUL
|
()
|
|
304
|
MANIKPUR
|
AS-03-093-004-003/546
(BHANDRA)
|
0403093000NRG23251020220092903
|
26/10/2022
|
ABU BAKKAR SIDDIQUE
|
0403093WL011352
|
ABU BAKKAR SIDDIQUE
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029181202
|
|
MR ABU BAKKAR SIDDIQUE
|
()
|
|
305
|
MANIKPUR
|
AS-03-093-004-003/9-B
(BHANDRA)
|
0403093000NRG23251020220092595
|
26/10/2022
|
REJAUL HAQUE
|
0403093WL011330
|
REJAUL HAQUE
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029181205
|
|
MR REJAUL HAQUE
|
()
|
|
306
|
MANIKPUR
|
AS-03-093-004-009/207-A
(BHANDRA)
|
0403093000NRG23251020220092972
|
26/10/2022
|
ABU SHAMA
|
0403093WL011353
|
ABU SHAMA
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029181195
|
|
MR ABU SHAMA
|
()
|
|
307
|
MANIKPUR
|
AS-03-093-004-010/248
(BHANDRA)
|
0403093000NRG23251020220092605
|
26/10/2022
|
HASINA BEGUM
|
0403093WL011330
|
HASINA BEGUM
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029181208
|
|
MRS HASINA BEGUM
|
()
|
|
308
|
MANIKPUR
|
AS-03-093-004-010/87-A
(BHANDRA)
|
0403093000NRG23251020220092859
|
26/10/2022
|
KHADIJA KHATUN
|
0403093WL011351
|
KHADIJA KHATUN
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029181204
|
|
MRS KHADEJA KHATUN
|
()
|
|
309
|
MANIKPUR
|
AS-03-093-004-010/90
(BHANDRA)
|
0403093000NRG23251020220092975
|
26/10/2022
|
MARIYAM BEGUM
|
0403093WL011353
|
MARIYAM BEGUM
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029181209
|
|
MRS MARIYAM BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
|
310
|
MANIKPUR
|
AS-03-093-004-001/30
(BHANDRA)
|
0403093000NRG23251020220092778
|
26/10/2022
|
SAJEDA BEGUM
|
0403093WL011350
|
SAJEDA BEGUM
|
00662
|
BDBL0001312
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029181173
|
|
SAJEDA BEGUM
|
()
|
|
311
|
MANIKPUR
|
AS-03-093-004-001/52-A
(BHANDRA)
|
0403093000NRG23251020220092780
|
26/10/2022
|
Lalbhanu Khatun
|
0403093WL011350
|
Lalbhanu Khatun
|
00662
|
BDBL0001312
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029180986
|
|
Lalbhanu Khatun
|
()
|
|
312
|
MANIKPUR
|
AS-03-093-004-001/534
(BHANDRA)
|
0403093000NRG23251020220092782
|
26/10/2022
|
FULBHANU BEGUM
|
0403093WL011350
|
FULBHANU BEGUM
|
00662
|
BDBL0001312
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029180985
|
|
FULBHANU BEGUM
|
()
|
|
313
|
MANIKPUR
|
AS-03-093-004-001/72
(BHANDRA)
|
0403093000NRG23251020220092951
|
26/10/2022
|
MONOWAR HUCHAIN
|
0403093WL011353
|
MONOWAR HUCHAIN
|
00662
|
BDBL0001312
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029180984
|
|
MONOWAR HUCHAIN
|
()
|
|
314
|
MANIKPUR
|
AS-03-093-004-001/82
(BHANDRA)
|
0403093000NRG23251020220092958
|
26/10/2022
|
ABDUL ALIM
|
0403093WL011353
|
ABDUL ALIM
|
00662
|
BDBL0001312
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029181171
|
|
ABDUL ALIM
|
()
|
|
315
|
MANIKPUR
|
AS-03-093-004-001/82
(BHANDRA)
|
0403093000NRG23251020220092957
|
26/10/2022
|
GULENUR KHAN
|
0403093WL011353
|
GULENUR KHAN
|
00662
|
BDBL0001312
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029181172
|
|
GULENUR KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
431894
|
431894
|
|
|
|
|
|
|
|