|
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-25-093-004-003/157
(Malipara)
|
0425093000NRG23211120220192838
|
22/11/2022
|
Jamela Khatun
|
0425093WL013715
|
Jamela Khatun
|
00045
|
BARB0BIDYAP
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763241469
|
|
Jamela Khatun
|
()
|
|
2
|
MANIKPUR
|
AS-25-093-004-003/157
(Malipara)
|
0425093000NRG23211120220192837
|
22/11/2022
|
Zakir Hussain
|
0425093WL013715
|
Zakir Hussain
|
00045
|
BARB0BIDYAP
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763241472
|
|
Zakir Hussain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
3
|
MANIKPUR
|
AS-25-093-004-003/324
(Malipara)
|
0425093000NRG23221120220193799
|
22/11/2022
|
Mamtaj Begum
|
0425093WL013790
|
Mamtaj Begum
|
00089
|
CBIN0282511
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763241234
|
|
Mamtaj Begum
|
()
|
|
4
|
MANIKPUR
|
AS-25-093-004-003/421
(Malipara)
|
0425093000NRG23221120220193437
|
22/11/2022
|
Rafikul Islam
|
0425093WL013760
|
Rafikul Islam
|
00089
|
CBIN0282511
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763241235
|
|
Rafikul Islam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
5
|
MANIKPUR
|
AS-25-093-003-004/12
(Mongolian)
|
0425093000NRG23221120220193404
|
22/11/2022
|
Madhumala Mandal
|
0425093WL013756
|
Madhumala Mandal
|
00089
|
CBIN0282565
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763241477
|
|
Madhumala Mandal
|
()
|
|
6
|
MANIKPUR
|
AS-25-093-004-002/20
(Malipara)
|
0425093000NRG23221120220193426
|
22/11/2022
|
Puspa Bala Moitri
|
0425093WL013759
|
Puspa Bala Moitri
|
00089
|
CBIN0282565
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763241214
|
|
Puspa Bala Moitri
|
()
|
|
7
|
MANIKPUR
|
AS-25-093-004-002/30
(Malipara)
|
0425093000NRG23211120220192703
|
22/11/2022
|
Petan Bala Mandal
|
0425093WL013700
|
Petan Bala Mandal
|
00089
|
CBIN0282565
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763241220
|
|
Petan Bala Mandal
|
()
|
|
8
|
MANIKPUR
|
AS-25-093-004-002/45
(Malipara)
|
0425093000NRG23221120220193793
|
22/11/2022
|
Parbati Biswash Mandal
|
0425093WL013790
|
Parbati Biswash Mandal
|
00089
|
CBIN0282565
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763241222
|
|
Parbati Biswash Mandal
|
()
|
|
9
|
MANIKPUR
|
AS-25-093-004-002/47
(Malipara)
|
0425093000NRG23221120220193469
|
22/11/2022
|
Bharati Mondal
|
0425093WL013764
|
Bharati Mondal
|
00089
|
CBIN0282565
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763241487
|
|
Bharati Mondal
|
()
|
|
10
|
MANIKPUR
|
AS-25-093-004-002/51
(Malipara)
|
0425093000NRG23221120220193766
|
22/11/2022
|
Ranjit Sarkar
|
0425093WL013787
|
Ranjit Sarkar
|
00089
|
CBIN0282565
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763241476
|
|
Ranjit Sarkar
|
()
|
|
11
|
MANIKPUR
|
AS-25-093-004-002/51
(Malipara)
|
0425093000NRG23221120220193765
|
22/11/2022
|
Tapasa Bala Biswas
|
0425093WL013787
|
Tapasa Bala Biswas
|
00089
|
CBIN0282565
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763241485
|
|
Tapasa Bala Biswas
|
()
|
|
12
|
MANIKPUR
|
AS-25-093-004-002/59
(Malipara)
|
0425093000NRG23221120220193405
|
22/11/2022
|
Prabhati Bala Mazumdar
|
0425093WL013756
|
Prabhati Bala Mazumdar
|
00089
|
CBIN0282565
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763241244
|
|
Prabhati Bala Mazumdar
|
()
|
|
13
|
MANIKPUR
|
AS-25-093-004-003/10
(Malipara)
|
0425093000NRG23221120220193447
|
22/11/2022
|
Sufiya Khatun
|
0425093WL013762
|
Sufiya Khatun
|
00089
|
CBIN0282565
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763241217
|
|
Sufiya Khatun
|
()
|
|
14
|
MANIKPUR
|
AS-25-093-004-003/111
(Malipara)
|
0425093000NRG23211120220192355
|
22/11/2022
|
Kohinur Khatun
|
0425093WL013682
|
Kohinur Khatun
|
00089
|
CBIN0282565
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763241356
|
|
Kohinur Khatun
|
()
|
|
15
|
MANIKPUR
|
AS-25-093-004-003/112
(Malipara)
|
0425093000NRG23211120220192705
|
22/11/2022
|
Amena Begum
|
0425093WL013700
|
Amena Begum
|
00089
|
CBIN0282565
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763241211
|
|
Amena Begum
|
()
|
|
16
|
MANIKPUR
|
AS-25-093-004-003/113
(Malipara)
|
0425093000NRG23221120220193380
|
22/11/2022
|
Anna Khatun
|
0425093WL013753
|
Anna Khatun
|
00089
|
CBIN0282565
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763241335
|
|
Anna Khatun
|
()
|
|
17
|
MANIKPUR
|
AS-25-093-004-003/127
(Malipara)
|
0425093000NRG23221120220193412
|
22/11/2022
|
Mofida Begum
|
0425093WL013757
|
Mofida Begum
|
00089
|
CBIN0282565
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763241480
|
|
Mofida Begum
|
()
|
|
18
|
MANIKPUR
|
AS-25-093-004-003/129
(Malipara)
|
0425093000NRG23221120220193558
|
22/11/2022
|
Sanowara Khatun
|
0425093WL013771
|
Sanowara Khatun
|
00089
|
CBIN0282565
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763241218
|
|
Sanowara Khatun
|
()
|
|
19
|
MANIKPUR
|
AS-25-093-004-003/132
(Malipara)
|
0425093000NRG23211120220192863
|
22/11/2022
|
Rukiya Begum
|
0425093WL013717
|
Rukiya Begum
|
00089
|
CBIN0282565
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763241229
|
|
Rukiya Begum
|
()
|
|
20
|
MANIKPUR
|
AS-25-093-004-003/134
(Malipara)
|
0425093000NRG23221120220193560
|
22/11/2022
|
Nurul Hogue
|
0425093WL013771
|
Nurul Hogue
|
00089
|
CBIN0282565
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763241208
|
|
Nurul Hogue
|
()
|
|
21
|
MANIKPUR
|
AS-25-093-004-003/14
(Malipara)
|
0425093000NRG23221120220193562
|
22/11/2022
|
Nuruja
|
0425093WL013771
|
Nuruja
|
00089
|
CBIN0282565
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763241215
|
|
Nuruja
|
()
|
|
22
|
MANIKPUR
|
AS-25-093-004-003/142
(Malipara)
|
0425093000NRG23211120220193266
|
22/11/2022
|
Rohima Begom
|
0425093WL013738
|
Rohima Begom
|
00089
|
CBIN0282565
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763241210
|
|
Rohima Begom
|
()
|
|
23
|
MANIKPUR
|
AS-25-093-004-003/149
(Malipara)
|
0425093000NRG23221120220193389
|
22/11/2022
|
Samiron Nessa
|
0425093WL013754
|
Samiron Nessa
|
00089
|
CBIN0282565
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763241347
|
|
Samiron Nessa
|
()
|
|
24
|
MANIKPUR
|
AS-25-093-004-003/152
(Malipara)
|
0425093000NRG23211120220192655
|
22/11/2022
|
Ayatan Nessa
|
0425093WL013698
|
Ayatan Nessa
|
00089
|
CBIN0282565
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763241247
|
|
Ayatan Nessa
|
()
|
|
25
|
MANIKPUR
|
AS-25-093-004-003/16
(Malipara)
|
0425093000NRG23211120220192744
|
22/11/2022
|
Samful Begum
|
0425093WL013706
|
Samful Begum
|
00089
|
CBIN0282565
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763241231
|
|
Samful Begum
|
()
|
|
26
|
MANIKPUR
|
AS-25-093-004-003/171
(Malipara)
|
0425093000NRG23211120220192657
|
22/11/2022
|
SHANOWARA BEGUM
|
0425093WL013698
|
SHANOWARA BEGUM
|
00089
|
CBIN0282565
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763241238
|
|
SHANOWARA BEGUM
|
()
|
|
27
|
MANIKPUR
|
AS-25-093-004-003/175
(Malipara)
|
0425093000NRG23211120220192358
|
22/11/2022
|
Karaful Jan Begum
|
0425093WL013682
|
Karaful Jan Begum
|
00089
|
CBIN0282565
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763241239
|
|
Karaful Jan Begum
|
()
|
|
28
|
MANIKPUR
|
AS-25-093-004-003/177
(Malipara)
|
0425093000NRG23211120220192747
|
22/11/2022
|
Sahitan Nessa
|
0425093WL013706
|
Sahitan Nessa
|
00089
|
CBIN0282565
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763241216
|
|
Sahitan Nessa
|
()
|
|
29
|
MANIKPUR
|
AS-25-093-004-003/182
(Malipara)
|
0425093000NRG23211120220192826
|
22/11/2022
|
Anowara Begum
|
0425093WL013714
|
Anowara Begum
|
00089
|
CBIN0282565
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763241219
|
|
Anowara Begum
|
()
|
|
30
|
MANIKPUR
|
AS-25-093-004-003/199
(Malipara)
|
0425093000NRG23221120220193416
|
22/11/2022
|
Marzuna Begum
|
0425093WL013757
|
Marzuna Begum
|
00089
|
CBIN0282565
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763241489
|
|
Marzuna Begum
|
()
|
|
31
|
MANIKPUR
|
AS-25-093-004-003/201
(Malipara)
|
0425093000NRG23221120220193440
|
22/11/2022
|
Momiron Nessa
|
0425093WL013761
|
Momiron Nessa
|
00089
|
CBIN0282565
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763241223
|
|
Momiron Nessa
|
()
|
|
32
|
MANIKPUR
|
AS-25-093-004-003/233
(Malipara)
|
0425093000NRG23221120220193431
|
22/11/2022
|
SONABANU NESSA
|
0425093WL013759
|
SONABANU NESSA
|
00089
|
CBIN0282565
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763241230
|
|
SONABANU NESSA
|
()
|
|
33
|
MANIKPUR
|
AS-25-093-004-003/246
(Malipara)
|
0425093000NRG23211120220192758
|
22/11/2022
|
Kulacham Bibi
|
0425093WL013707
|
Kulacham Bibi
|
00089
|
CBIN0282565
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763241343
|
|
Kulacham Bibi
|
()
|
|
34
|
MANIKPUR
|
AS-25-093-004-003/248
(Malipara)
|
0425093000NRG23211120220192659
|
22/11/2022
|
Zorina Khatun
|
0425093WL013698
|
Zorina Khatun
|
00089
|
CBIN0282565
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763241332
|
|
Zorina Khatun
|
()
|
|
35
|
MANIKPUR
|
AS-25-093-004-003/249
(Malipara)
|
0425093000NRG23221120220193458
|
22/11/2022
|
Mahiran Necha
|
0425093WL013763
|
Mahiran Necha
|
00089
|
CBIN0282565
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763241331
|
|
Mahiran Necha
|
()
|
|
36
|
MANIKPUR
|
AS-25-093-004-003/250
(Malipara)
|
0425093000NRG23221120220193795
|
22/11/2022
|
Fatema Khatun
|
0425093WL013790
|
Fatema Khatun
|
00089
|
CBIN0282565
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763241344
|
|
Fatema Khatun
|
()
|
|
37
|
MANIKPUR
|
AS-25-093-004-003/255
(Malipara)
|
0425093000NRG23211120220192821
|
22/11/2022
|
Jarina Begum
|
0425093WL013713
|
Jarina Begum
|
00089
|
CBIN0282565
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763241225
|
|
Jarina Begum
|
()
|
|
38
|
MANIKPUR
|
AS-25-093-004-003/257
(Malipara)
|
0425093000NRG23211120220192723
|
22/11/2022
|
Morjina Begum
|
0425093WL013704
|
Morjina Begum
|
00089
|
CBIN0282565
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763241213
|
|
Morjina Begum
|
()
|
|
39
|
MANIKPUR
|
AS-25-093-004-003/257
(Malipara)
|
0425093000NRG23211120220192722
|
22/11/2022
|
Ziyarul Islam
|
0425093WL013704
|
Ziyarul Islam
|
00089
|
CBIN0282565
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763241209
|
|
Ziyarul Islam
|
()
|
|
40
|
MANIKPUR
|
AS-25-093-004-003/26
(Malipara)
|
0425093000NRG23211120220192360
|
22/11/2022
|
Ayjan Nessa
|
0425093WL013682
|
Ayjan Nessa
|
00089
|
CBIN0282565
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763241333
|
|
Ayjan Nessa
|
()
|
|
41
|
MANIKPUR
|
AS-25-093-004-003/260
(Malipara)
|
0425093000NRG23211120220192830
|
22/11/2022
|
Sahar Bhanu
|
0425093WL013714
|
Sahar Bhanu
|
00089
|
CBIN0282565
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763241351
|
|
Sahar Bhanu
|
()
|
|
42
|
MANIKPUR
|
AS-25-093-004-003/271
(Malipara)
|
0425093000NRG23211120220192725
|
22/11/2022
|
Firaja Khatun
|
0425093WL013704
|
Firaja Khatun
|
00089
|
CBIN0282565
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763241336
|
|
Firaja Khatun
|
()
|
|
43
|
MANIKPUR
|
AS-25-093-004-003/271
(Malipara)
|
0425093000NRG23211120220192724
|
22/11/2022
|
Mohiran Nessa
|
0425093WL013704
|
Mohiran Nessa
|
00089
|
CBIN0282565
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763241207
|
|
Mohiran Nessa
|
()
|
|
44
|
MANIKPUR
|
AS-25-093-004-003/273
(Malipara)
|
0425093000NRG23211120220192736
|
22/11/2022
|
Azjiran Nessa
|
0425093WL013705
|
Azjiran Nessa
|
00089
|
CBIN0282565
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763241203
|
|
Azjiran Nessa
|
()
|
|
45
|
MANIKPUR
|
AS-25-093-004-003/294
(Malipara)
|
0425093000NRG23211120220192823
|
22/11/2022
|
Abiran Ali
|
0425093WL013713
|
Abiran Ali
|
00089
|
CBIN0282565
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763241486
|
|
Abiran Ali
|
()
|
|
46
|
MANIKPUR
|
AS-25-093-004-003/304
(Malipara)
|
0425093000NRG23221120220193565
|
22/11/2022
|
Nil Bhanu
|
0425093WL013771
|
Nil Bhanu
|
00089
|
CBIN0282565
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763241475
|
|
Nil Bhanu
|
()
|
|
47
|
MANIKPUR
|
AS-25-093-004-003/309
(Malipara)
|
0425093000NRG23211120220192842
|
22/11/2022
|
Fatema Khatun
|
0425093WL013715
|
Fatema Khatun
|
00089
|
CBIN0282565
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763241246
|
|
Fatema Khatun
|
()
|
|
48
|
MANIKPUR
|
AS-25-093-004-003/33
(Malipara)
|
0425093000NRG23211120220193271
|
22/11/2022
|
Johura Khatun
|
0425093WL013738
|
Johura Khatun
|
00089
|
CBIN0282565
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763241484
|
|
Johura Khatun
|
()
|
|
49
|
MANIKPUR
|
AS-25-093-004-003/333
(Malipara)
|
0425093000NRG23211120220192762
|
22/11/2022
|
Rahima Khatun
|
0425093WL013707
|
Rahima Khatun
|
00089
|
CBIN0282565
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763241205
|
|
Rahima Khatun
|
()
|
|
50
|
MANIKPUR
|
AS-25-093-004-003/341
(Malipara)
|
0425093000NRG23211120220192727
|
22/11/2022
|
Anowara Begum
|
0425093WL013704
|
Anowara Begum
|
00089
|
CBIN0282565
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763241249
|
|
Anowara Begum
|
()
|
|
51
|
MANIKPUR
|
AS-25-093-004-003/342
(Malipara)
|
0425093000NRG23221120220193442
|
22/11/2022
|
Bachiran Begum
|
0425093WL013761
|
Bachiran Begum
|
00089
|
CBIN0282565
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763241204
|
|
Bachiran Begum
|
()
|
|
52
|
MANIKPUR
|
AS-25-093-004-003/354
(Malipara)
|
0425093000NRG23221120220193465
|
22/11/2022
|
Halima Khatun
|
0425093WL013763
|
Halima Khatun
|
00089
|
CBIN0282565
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763241481
|
|
Halima Khatun
|
()
|
|
53
|
MANIKPUR
|
AS-25-093-004-003/361
(Malipara)
|
0425093000NRG23211120220192853
|
22/11/2022
|
Jamila Khatun
|
0425093WL013716
|
Jamila Khatun
|
00089
|
CBIN0282565
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763241202
|
|
Jamila Khatun
|
()
|
|
54
|
MANIKPUR
|
AS-25-093-004-003/363
(Malipara)
|
0425093000NRG23221120220193424
|
22/11/2022
|
Asia Khatun
|
0425093WL013758
|
Asia Khatun
|
00089
|
CBIN0282565
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763241221
|
|
Asia Khatun
|
()
|
|
55
|
MANIKPUR
|
AS-25-093-004-003/375
(Malipara)
|
0425093000NRG23211120220192749
|
22/11/2022
|
Anjuma Begum
|
0425093WL013706
|
Anjuma Begum
|
00089
|
CBIN0282565
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763241482
|
|
Anjuma Begum
|
()
|
|
56
|
MANIKPUR
|
AS-25-093-004-003/385
(Malipara)
|
0425093000NRG23221120220193436
|
22/11/2022
|
Jahima Khatun
|
0425093WL013760
|
Jahima Khatun
|
00089
|
CBIN0282565
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763241479
|
|
Jahima Khatun
|
()
|
|
57
|
MANIKPUR
|
AS-25-093-004-003/39
(Malipara)
|
0425093000NRG23221120220193444
|
22/11/2022
|
Surja Bhanu
|
0425093WL013761
|
Surja Bhanu
|
00089
|
CBIN0282565
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763241212
|
|
Surja Bhanu
|
()
|
|
58
|
MANIKPUR
|
AS-25-093-004-003/4
(Malipara)
|
0425093000NRG23211120220192844
|
22/11/2022
|
Laxmi Bala Ray
|
0425093WL013715
|
Laxmi Bala Ray
|
00089
|
CBIN0282565
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763241243
|
|
Laxmi Bala Ray
|
()
|
|
59
|
MANIKPUR
|
AS-25-093-004-003/41
(Malipara)
|
0425093000NRG23211120220192648
|
22/11/2022
|
Sokina Begum
|
0425093WL013697
|
Sokina Begum
|
00089
|
CBIN0282565
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763241354
|
|
Sokina Begum
|
()
|
|
60
|
MANIKPUR
|
AS-25-093-004-003/412
(Malipara)
|
0425093000NRG23211120220192866
|
22/11/2022
|
Fajiran Nessa
|
0425093WL013717
|
Fajiran Nessa
|
00089
|
CBIN0282565
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763241488
|
|
Fajiran Nessa
|
()
|
|
61
|
MANIKPUR
|
AS-25-093-004-003/427
(Malipara)
|
0425093000NRG23221120220193476
|
22/11/2022
|
Bahaton Nessa
|
0425093WL013764
|
Bahaton Nessa
|
00089
|
CBIN0282565
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763241245
|
|
Bahaton Nessa
|
()
|
|
62
|
MANIKPUR
|
AS-25-093-004-003/439
(Malipara)
|
0425093000NRG23211120220192824
|
22/11/2022
|
Bahatan Nessa
|
0425093WL013713
|
Bahatan Nessa
|
00089
|
CBIN0282565
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763241355
|
|
Bahatan Nessa
|
()
|
|
63
|
MANIKPUR
|
AS-25-093-004-003/446
(Malipara)
|
0425093000NRG23211120220192832
|
22/11/2022
|
Chaleha Khatun
|
0425093WL013714
|
Chaleha Khatun
|
00089
|
CBIN0282565
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763241224
|
|
Chaleha Khatun
|
()
|
|
64
|
MANIKPUR
|
AS-25-093-004-003/451
(Malipara)
|
0425093000NRG23221120220193410
|
22/11/2022
|
Ilima Khatun
|
0425093WL013756
|
Ilima Khatun
|
00089
|
CBIN0282565
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763241352
|
|
Ilima Khatun
|
()
|
|
65
|
MANIKPUR
|
AS-25-093-004-003/466
(Malipara)
|
0425093000NRG23211120220192711
|
22/11/2022
|
Hasina Khatun
|
0425093WL013700
|
Hasina Khatun
|
00089
|
CBIN0282565
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763241339
|
|
Hasina Khatun
|
()
|
|
66
|
MANIKPUR
|
AS-25-093-004-003/47
(Malipara)
|
0425093000NRG23211120220192650
|
22/11/2022
|
CHAMIRAN NECHA
|
0425093WL013697
|
CHAMIRAN NECHA
|
00089
|
CBIN0282565
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763241240
|
|
CHAMIRAN NECHA
|
()
|
|
67
|
MANIKPUR
|
AS-25-093-004-003/472
(Malipara)
|
0425093000NRG23221120220193803
|
22/11/2022
|
Binaishri Ray
|
0425093WL013790
|
Binaishri Ray
|
00089
|
CBIN0282565
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763241357
|
|
Binaishri Ray
|
()
|
|
68
|
MANIKPUR
|
AS-25-093-004-003/474
(Malipara)
|
0425093000NRG23211120220192738
|
22/11/2022
|
ROKIYA KHATUN
|
0425093WL013705
|
ROKIYA KHATUN
|
00089
|
CBIN0282565
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763241248
|
|
ROKIYA KHATUN
|
()
|
|
69
|
MANIKPUR
|
AS-25-093-004-003/494
(Malipara)
|
0425093000NRG23211120220192739
|
22/11/2022
|
Aajibar Rahman
|
0425093WL013705
|
Aajibar Rahman
|
00089
|
CBIN0282565
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763241236
|
|
Aajibar Rahman
|
()
|
|
70
|
MANIKPUR
|
AS-25-093-004-003/494
(Malipara)
|
0425093000NRG23211120220192740
|
22/11/2022
|
Aklima Khatun
|
0425093WL013705
|
Aklima Khatun
|
00089
|
CBIN0282565
|
1145
|
1145
|
Rejected
|
02/12/2022
|
|
|
Account closed
|
|
|
|
71
|
MANIKPUR
|
AS-25-093-004-003/499
(Malipara)
|
0425093000NRG23211120220192741
|
22/11/2022
|
kashem Ali
|
0425093WL013705
|
kashem Ali
|
00089
|
CBIN0282565
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763241359
|
|
kashem Ali
|
()
|
|
72
|
MANIKPUR
|
AS-25-093-004-003/5
(Malipara)
|
0425093000NRG23211120220192848
|
22/11/2022
|
HIMANI RAY
|
0425093WL013715
|
HIMANI RAY
|
00089
|
CBIN0282565
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763241237
|
|
HIMANI RAY
|
()
|
|
73
|
MANIKPUR
|
AS-25-093-004-003/501
(Malipara)
|
0425093000NRG23221120220193838
|
22/11/2022
|
Sanowar Ali Sheikh
|
0425093WL013796
|
Sanowar Ali Sheikh
|
00089
|
CBIN0282565
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763241358
|
|
Sanowar Ali Sheikh
|
()
|
|
74
|
MANIKPUR
|
AS-25-093-004-003/8
(Malipara)
|
0425093000NRG23221120220193566
|
22/11/2022
|
Rejiya Khatun
|
0425093WL013771
|
Rejiya Khatun
|
00089
|
CBIN0282565
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763241490
|
|
Rejiya Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81066
|
81066
|
|
|
|
|
|
|
|
|
75
|
MANIKPUR
|
AS-25-093-004-003/115
(Malipara)
|
0425093000NRG23221120220193382
|
22/11/2022
|
Kulsan Begum
|
0425093WL013753
|
Kulsan Begum
|
00176
|
IDIB000U518
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763241338
|
|
Kulsan Begum
|
()
|
|
76
|
MANIKPUR
|
AS-25-093-004-003/121
(Malipara)
|
0425093000NRG23221120220193384
|
22/11/2022
|
BASIRAN NESSA
|
0425093WL013753
|
BASIRAN NESSA
|
00176
|
IDIB000U518
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763241366
|
|
BASIRAN NESSA
|
()
|
|
77
|
MANIKPUR
|
AS-25-093-004-003/217
(Malipara)
|
0425093000NRG23211120220192819
|
22/11/2022
|
Nur Bhanu
|
0425093WL013713
|
Nur Bhanu
|
00176
|
IDIB000U518
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763241329
|
|
Nur Bhanu
|
()
|
|
78
|
MANIKPUR
|
AS-25-093-004-003/243
(Malipara)
|
0425093000NRG23211120220193267
|
22/11/2022
|
BACHATAN
|
0425093WL013738
|
BACHATAN
|
00176
|
IDIB000U518
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763241363
|
|
BACHATAN
|
()
|
|
79
|
MANIKPUR
|
AS-25-093-004-003/247
(Malipara)
|
0425093000NRG23221120220193769
|
22/11/2022
|
Aycha Khatun
|
0425093WL013787
|
Aycha Khatun
|
00176
|
IDIB000U518
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763241330
|
|
Aycha Khatun
|
()
|
|
80
|
MANIKPUR
|
AS-25-093-004-003/279
(Malipara)
|
0425093000NRG23211120220192363
|
22/11/2022
|
MAJIRAN NECHA
|
0425093WL013682
|
MAJIRAN NECHA
|
00176
|
IDIB000U518
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763241341
|
|
MAJIRAN NECHA
|
()
|
|
81
|
MANIKPUR
|
AS-25-093-004-003/311
(Malipara)
|
0425093000NRG23211120220192760
|
22/11/2022
|
RACHAMALA
|
0425093WL013707
|
RACHAMALA
|
00176
|
IDIB000U518
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763241374
|
|
RACHAMALA
|
()
|
|
82
|
MANIKPUR
|
AS-25-093-004-003/325
(Malipara)
|
0425093000NRG23211120220192811
|
22/11/2022
|
Sokina Khatun
|
0425093WL013712
|
Sokina Khatun
|
00176
|
IDIB000U518
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763241327
|
|
Sokina Khatun
|
()
|
|
83
|
MANIKPUR
|
AS-25-093-004-003/331
(Malipara)
|
0425093000NRG23221120220193472
|
22/11/2022
|
Marjina Khatun
|
0425093WL013764
|
Marjina Khatun
|
00176
|
IDIB000U518
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763241367
|
|
Marjina Khatun
|
()
|
|
84
|
MANIKPUR
|
AS-25-093-004-003/335
(Malipara)
|
0425093000NRG23211120220192813
|
22/11/2022
|
Hajera Khatun
|
0425093WL013712
|
Hajera Khatun
|
00176
|
IDIB000U518
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763241361
|
|
Hajera Khatun
|
()
|
|
85
|
MANIKPUR
|
AS-25-093-004-003/360
(Malipara)
|
0425093000NRG23221120220193422
|
22/11/2022
|
Surjya bhanu
|
0425093WL013758
|
Surjya bhanu
|
00176
|
IDIB000U518
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763241364
|
|
Surjya bhanu
|
()
|
|
86
|
MANIKPUR
|
AS-25-093-004-003/38
(Malipara)
|
0425093000NRG23221120220193801
|
22/11/2022
|
Johiron Nessa
|
0425093WL013790
|
Johiron Nessa
|
00176
|
IDIB000U518
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763241337
|
|
Johiron Nessa
|
()
|
|
87
|
MANIKPUR
|
AS-25-093-004-003/421
(Malipara)
|
0425093000NRG23221120220193438
|
22/11/2022
|
Sahida
|
0425093WL013760
|
Sahida
|
00176
|
IDIB000U518
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763241368
|
|
Sahida
|
()
|
|
88
|
MANIKPUR
|
AS-25-093-004-003/426
(Malipara)
|
0425093000NRG23211120220192731
|
22/11/2022
|
JAMAL ALI
|
0425093WL013704
|
JAMAL ALI
|
00176
|
IDIB000U518
|
1145
|
1145
|
Rejected
|
02/12/2022
|
|
|
A/c Blocked or Frozen
|
|
|
|
89
|
MANIKPUR
|
AS-25-093-004-003/498
(Malipara)
|
0425093000NRG23211120220192845
|
22/11/2022
|
BAHAR ALI
|
0425093WL013715
|
BAHAR ALI
|
00176
|
IDIB000U518
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763241360
|
|
BAHAR ALI
|
()
|
|
90
|
MANIKPUR
|
AS-25-093-004-003/498
(Malipara)
|
0425093000NRG23211120220192846
|
22/11/2022
|
BANECHA KHATUN
|
0425093WL013715
|
BANECHA KHATUN
|
00176
|
IDIB000U518
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763241365
|
|
BANECHA KHATUN
|
()
|
|
91
|
MANIKPUR
|
AS-25-093-004-003/55
(Malipara)
|
0425093000NRG23221120220193452
|
22/11/2022
|
KAHINUR BEGUM
|
0425093WL013762
|
KAHINUR BEGUM
|
00176
|
IDIB000U518
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763241373
|
|
KAHINUR BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19465
|
19465
|
|
|
|
|
|
|
|
|
92
|
MANIKPUR
|
AS-25-093-004-003/295
(Malipara)
|
0425093000NRG23221120220193394
|
22/11/2022
|
IYAKUB ALI
|
0425093WL013754
|
IYAKUB ALI
|
00415
|
SBIN0001684
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763241376
|
|
MR IYAKUB ALI
|
()
|
|
93
|
MANIKPUR
|
AS-25-093-004-003/314
(Malipara)
|
0425093000NRG23221120220193385
|
22/11/2022
|
Sadek Ali
|
0425093WL013753
|
Sadek Ali
|
00415
|
SBIN0001684
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763241369
|
|
MR SADEK ALI
|
()
|
|
94
|
MANIKPUR
|
AS-25-093-004-003/499
(Malipara)
|
0425093000NRG23211120220192742
|
22/11/2022
|
Tahiran Khatun
|
0425093WL013705
|
Tahiran Khatun
|
00415
|
SBIN0001684
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763241375
|
|
MRS TAHIRAN KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
95
|
MANIKPUR
|
AS-25-093-004-002/38
(Malipara)
|
0425093000NRG23221120220193467
|
22/11/2022
|
Bhuli Mondal
|
0425093WL013764
|
Bhuli Mondal
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763241326
|
|
MS BHULI BALA MANDAL
|
()
|
|
96
|
MANIKPUR
|
AS-25-093-004-002/9
(Malipara)
|
0425093000NRG23211120220192850
|
22/11/2022
|
Ajufa Begum
|
0425093WL013716
|
Ajufa Begum
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763241328
|
|
MS AJUFA NECHA
|
()
|
|
97
|
MANIKPUR
|
AS-25-093-004-003/154
(Malipara)
|
0425093000NRG23221120220193407
|
22/11/2022
|
Jaynab Khatun
|
0425093WL013756
|
Jaynab Khatun
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763241348
|
|
MR ISLAM UDDIN
|
()
|
|
98
|
MANIKPUR
|
AS-25-093-004-003/172
(Malipara)
|
0425093000NRG23221120220193408
|
22/11/2022
|
Jahura Khatun
|
0425093WL013756
|
Jahura Khatun
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763241371
|
|
MS JAHURA KHATUN
|
()
|
|
99
|
MANIKPUR
|
AS-25-093-004-003/202
(Malipara)
|
0425093000NRG23211120220192828
|
22/11/2022
|
MD RAFIK ALI
|
0425093WL013714
|
MD RAFIK ALI
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763241378
|
|
MD RAFIK ALI
|
()
|
|
100
|
MANIKPUR
|
AS-25-093-004-003/208
(Malipara)
|
0425093000NRG23211120220192807
|
22/11/2022
|
Korfulzan Nessa
|
0425093WL013712
|
Korfulzan Nessa
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763241349
|
|
MS KARAFUL NESSA
|
()
|
|
101
|
MANIKPUR
|
AS-25-093-004-003/274
(Malipara)
|
0425093000NRG23211120220192663
|
22/11/2022
|
Abeda Begum
|
0425093WL013698
|
Abeda Begum
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763241334
|
|
MRS ABEDA BEGUM
|
()
|
|
102
|
MANIKPUR
|
AS-25-093-004-003/308
(Malipara)
|
0425093000NRG23221120220193462
|
22/11/2022
|
Sukiton Nessa
|
0425093WL013763
|
Sukiton Nessa
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763241345
|
|
MS SHUKITAN NECHA
|
()
|
|
103
|
MANIKPUR
|
AS-25-093-004-003/472
(Malipara)
|
0425093000NRG23221120220193802
|
22/11/2022
|
Narad Ray
|
0425093WL013790
|
Narad Ray
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763241321
|
|
MR NARAD CHANDRA RAY
|
()
|
|
104
|
MANIKPUR
|
AS-25-093-004-003/503
(Malipara)
|
0425093000NRG23211120220192752
|
22/11/2022
|
Jayanti Ray
|
0425093WL013706
|
Jayanti Ray
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763241370
|
|
MRS JAYANTI RAY
|
()
|
|
105
|
MANIKPUR
|
AS-25-093-004-003/95
(Malipara)
|
0425093000NRG23211120220192836
|
22/11/2022
|
Kahinoor Nessa
|
0425093WL013714
|
Kahinoor Nessa
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763241342
|
|
MRS KAHINOOR NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12595
|
12595
|
|
|
|
|
|
|
|
|
106
|
MANIKPUR
|
AS-25-093-003-004/12
(Mongolian)
|
0425093000NRG23221120220193403
|
22/11/2022
|
Rabindra Mandal
|
0425093WL013756
|
Rabindra Mandal
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763241393
|
|
RABINDRA MONDAL
|
()
|
|
107
|
MANIKPUR
|
AS-25-093-004-002/10
(Malipara)
|
0425093000NRG23211120220192753
|
22/11/2022
|
Azibor Rahman
|
0425093WL013707
|
Azibor Rahman
|
00462
|
UCBA0000502
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763241267
|
|
AJIBAR RAHMAN
|
()
|
|
108
|
MANIKPUR
|
AS-25-093-004-002/10
(Malipara)
|
0425093000NRG23211120220192754
|
22/11/2022
|
Mafura Begum
|
0425093WL013707
|
Mafura Begum
|
00462
|
UCBA0000502
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763241447
|
|
MAPUJA KHATUN
|
()
|
|
109
|
MANIKPUR
|
AS-25-093-004-002/13
(Malipara)
|
0425093000NRG23211120220192732
|
22/11/2022
|
Hassen Ali
|
0425093WL013705
|
Hassen Ali
|
00462
|
UCBA0000502
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763241315
|
|
HASEN ALI
|
()
|
|
110
|
MANIKPUR
|
AS-25-093-004-002/13
(Malipara)
|
0425093000NRG23211120220192733
|
22/11/2022
|
Hazira Khatun
|
0425093WL013705
|
Hazira Khatun
|
00462
|
UCBA0000502
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763241451
|
|
NAJIRA KHATUN
|
()
|
|
111
|
MANIKPUR
|
AS-25-093-004-002/20
(Malipara)
|
0425093000NRG23221120220193425
|
22/11/2022
|
Hem Ch. Moitri
|
0425093WL013759
|
Hem Ch. Moitri
|
00462
|
UCBA0000502
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763241278
|
|
HEM CHANDRA MAITRI
|
()
|
|
112
|
MANIKPUR
|
AS-25-093-004-002/3
(Malipara)
|
0425093000NRG23221120220193418
|
22/11/2022
|
Rofikul Islam
|
0425093WL013758
|
Rofikul Islam
|
00462
|
UCBA0000502
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763241320
|
|
RAFIKUL ISLAM
|
()
|
|
113
|
MANIKPUR
|
AS-25-093-004-002/30
(Malipara)
|
0425093000NRG23211120220192702
|
22/11/2022
|
Balaram Mondal
|
0425093WL013700
|
Balaram Mondal
|
00462
|
UCBA0000502
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763241443
|
|
PARIMAL MANDAL
|
()
|
|
114
|
MANIKPUR
|
AS-25-093-004-002/38
(Malipara)
|
0425093000NRG23221120220193466
|
22/11/2022
|
Krishna Mondal
|
0425093WL013764
|
Krishna Mondal
|
00462
|
UCBA0000502
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763241279
|
|
KRISHNA MANDAL
|
()
|
|
115
|
MANIKPUR
|
AS-25-093-004-002/45
(Malipara)
|
0425093000NRG23221120220193792
|
22/11/2022
|
Shador Mondal
|
0425093WL013790
|
Shador Mondal
|
00462
|
UCBA0000502
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763241297
|
|
SADHAN CH MANDAL
|
()
|
|
116
|
MANIKPUR
|
AS-25-093-004-002/47
(Malipara)
|
0425093000NRG23221120220193468
|
22/11/2022
|
Bindhu Mondal
|
0425093WL013764
|
Bindhu Mondal
|
00462
|
UCBA0000502
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763241392
|
|
BINDU MONDAL
|
()
|
|
117
|
MANIKPUR
|
AS-25-093-004-002/48
(Malipara)
|
0425093000NRG23211120220192353
|
22/11/2022
|
Renu Bala Mondal
|
0425093WL013682
|
Renu Bala Mondal
|
00462
|
UCBA0000502
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763241433
|
|
RENU BALA MONDAL
|
()
|
|
118
|
MANIKPUR
|
AS-25-093-004-002/9
(Malipara)
|
0425093000NRG23211120220192849
|
22/11/2022
|
Sona Ullah
|
0425093WL013716
|
Sona Ullah
|
00462
|
UCBA0000502
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763241276
|
|
SONAULLAH SEIKH
|
()
|
|
119
|
MANIKPUR
|
AS-25-093-004-003/10
(Malipara)
|
0425093000NRG23221120220193446
|
22/11/2022
|
Baharul Islam
|
0425093WL013762
|
Baharul Islam
|
00462
|
UCBA0000502
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763241402
|
|
BAHARUL ISLAM
|
()
|
|
120
|
MANIKPUR
|
AS-25-093-004-003/101
(Malipara)
|
0425093000NRG23211120220192858
|
22/11/2022
|
Abdul Hamid
|
0425093WL013717
|
Abdul Hamid
|
00462
|
UCBA0000502
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763241271
|
|
ABDUL HAMED
|
()
|
|
121
|
MANIKPUR
|
AS-25-093-004-003/101
(Malipara)
|
0425093000NRG23211120220192859
|
22/11/2022
|
Komla Bibi
|
0425093WL013717
|
Komla Bibi
|
00462
|
UCBA0000502
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763241449
|
|
KAMALA BIBI
|
()
|
|
122
|
MANIKPUR
|
AS-25-093-004-003/107
(Malipara)
|
0425093000NRG23221120220193378
|
22/11/2022
|
Achiya Khatun
|
0425093WL013753
|
Achiya Khatun
|
00462
|
UCBA0000502
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763241456
|
|
ACHIYA KHATUN
|
()
|
|
123
|
MANIKPUR
|
AS-25-093-004-003/111
(Malipara)
|
0425093000NRG23211120220192354
|
22/11/2022
|
Johir Miah
|
0425093WL013682
|
Johir Miah
|
00462
|
UCBA0000502
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763241387
|
|
JAHIR MIAH
|
()
|
|
124
|
MANIKPUR
|
AS-25-093-004-003/112
(Malipara)
|
0425093000NRG23211120220192704
|
22/11/2022
|
Hanif Ali
|
0425093WL013700
|
Hanif Ali
|
00462
|
UCBA0000502
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763241303
|
|
HANIF ALI
|
()
|
|
125
|
MANIKPUR
|
AS-25-093-004-003/113
(Malipara)
|
0425093000NRG23221120220193379
|
22/11/2022
|
Amar Ali
|
0425093WL013753
|
Amar Ali
|
00462
|
UCBA0000502
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763241268
|
|
OMOR ALI
|
()
|
|
126
|
MANIKPUR
|
AS-25-093-004-003/115
(Malipara)
|
0425093000NRG23221120220193381
|
22/11/2022
|
Motiur Rahman
|
0425093WL013753
|
Motiur Rahman
|
00462
|
UCBA0000502
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763241308
|
|
MOTIUR RAHMAN
|
()
|
|
127
|
MANIKPUR
|
AS-25-093-004-003/116
(Malipara)
|
0425093000NRG23221120220193419
|
22/11/2022
|
Ismail Hussain
|
0425093WL013758
|
Ismail Hussain
|
00462
|
UCBA0000502
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763241265
|
|
ISMAIL HOSSAIN
|
()
|
|
128
|
MANIKPUR
|
AS-25-093-004-003/116
(Malipara)
|
0425093000NRG23221120220193420
|
22/11/2022
|
Shahida Begum
|
0425093WL013758
|
Shahida Begum
|
00462
|
UCBA0000502
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763241444
|
|
SHAHIDA KHATUN
|
()
|
|
129
|
MANIKPUR
|
AS-25-093-004-003/117
(Malipara)
|
0425093000NRG23211120220192861
|
22/11/2022
|
Jahanara Begum
|
0425093WL013717
|
Jahanara Begum
|
00462
|
UCBA0000502
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763241435
|
|
JAHANARA
|
()
|
|
130
|
MANIKPUR
|
AS-25-093-004-003/117
(Malipara)
|
0425093000NRG23211120220192860
|
22/11/2022
|
Shajahan Ali
|
0425093WL013717
|
Shajahan Ali
|
00462
|
UCBA0000502
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763241270
|
|
SHAJAHAN ALI
|
()
|
|
131
|
MANIKPUR
|
AS-25-093-004-003/121
(Malipara)
|
0425093000NRG23221120220193383
|
22/11/2022
|
Monnaf Ali
|
0425093WL013753
|
Monnaf Ali
|
00462
|
UCBA0000502
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763241418
|
|
MONNAF ALI
|
()
|
|
132
|
MANIKPUR
|
AS-25-093-004-003/122
(Malipara)
|
0425093000NRG23221120220193432
|
22/11/2022
|
Abiran Bewa
|
0425093WL013760
|
Abiran Bewa
|
00462
|
UCBA0000502
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763241431
|
|
ABIRAN BEWA
|
()
|
|
133
|
MANIKPUR
|
AS-25-093-004-003/123
(Malipara)
|
0425093000NRG23211120220192356
|
22/11/2022
|
Afior Ali
|
0425093WL013682
|
Afior Ali
|
00462
|
UCBA0000502
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763241272
|
|
AFIAR ALI
|
()
|
|
134
|
MANIKPUR
|
AS-25-093-004-003/123
(Malipara)
|
0425093000NRG23211120220192357
|
22/11/2022
|
Joybhanu
|
0425093WL013682
|
Joybhanu
|
00462
|
UCBA0000502
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763241450
|
|
JAYBHANU
|
()
|
|
135
|
MANIKPUR
|
AS-25-093-004-003/127
(Malipara)
|
0425093000NRG23221120220193411
|
22/11/2022
|
Abdul Halim
|
0425093WL013757
|
Abdul Halim
|
00462
|
UCBA0000502
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763241291
|
|
HALEMUDDIN
|
()
|
|
136
|
MANIKPUR
|
AS-25-093-004-003/129
(Malipara)
|
0425093000NRG23221120220193557
|
22/11/2022
|
Sahar Ali
|
0425093WL013771
|
Sahar Ali
|
00462
|
UCBA0000502
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763241306
|
|
SOHAR ALI
|
()
|
|
137
|
MANIKPUR
|
AS-25-093-004-003/134
(Malipara)
|
0425093000NRG23221120220193559
|
22/11/2022
|
Nurjahan Bewa
|
0425093WL013771
|
Nurjahan Bewa
|
00462
|
UCBA0000502
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763241316
|
|
NURJAHAN BEWA
|
()
|
|
138
|
MANIKPUR
|
AS-25-093-004-003/14
(Malipara)
|
0425093000NRG23221120220193561
|
22/11/2022
|
Noushad Ali
|
0425093WL013771
|
Noushad Ali
|
00462
|
UCBA0000502
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763241384
|
|
NOSHAD ALI
|
()
|
|
139
|
MANIKPUR
|
AS-25-093-004-003/142
(Malipara)
|
0425093000NRG23211120220193265
|
22/11/2022
|
Bakkar Ali
|
0425093WL013738
|
Bakkar Ali
|
00462
|
UCBA0000502
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763241252
|
|
BAKKAR ALI
|
()
|
|
140
|
MANIKPUR
|
AS-25-093-004-003/149
(Malipara)
|
0425093000NRG23221120220193388
|
22/11/2022
|
Mahizul Hoque
|
0425093WL013754
|
Mahizul Hoque
|
00462
|
UCBA0000502
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763241318
|
|
MAHIJAL HOQUE
|
()
|
|
141
|
MANIKPUR
|
AS-25-093-004-003/15
(Malipara)
|
0425093000NRG23221120220193767
|
22/11/2022
|
Horbuli Begum
|
0425093WL013787
|
Horbuli Begum
|
00462
|
UCBA0000502
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763241325
|
|
HARBULI BEWA
|
()
|
|
142
|
MANIKPUR
|
AS-25-093-004-003/152
(Malipara)
|
0425093000NRG23211120220192654
|
22/11/2022
|
Shajahan Ali
|
0425093WL013698
|
Shajahan Ali
|
00462
|
UCBA0000502
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763241305
|
|
SHAJAHAN ALI
|
()
|
|
143
|
MANIKPUR
|
AS-25-093-004-003/154
(Malipara)
|
0425093000NRG23221120220193406
|
22/11/2022
|
Siddik Ali
|
0425093WL013756
|
Siddik Ali
|
00462
|
UCBA0000502
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763241413
|
|
SIDDIQUE ALI
|
()
|
|
144
|
MANIKPUR
|
AS-25-093-004-003/158
(Malipara)
|
0425093000NRG23221120220193433
|
22/11/2022
|
Shajahan Ali
|
0425093WL013760
|
Shajahan Ali
|
00462
|
UCBA0000502
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763241256
|
|
SHAJAHAN ALI
|
()
|
|
145
|
MANIKPUR
|
AS-25-093-004-003/16
(Malipara)
|
0425093000NRG23211120220192743
|
22/11/2022
|
Kurpan Ali
|
0425093WL013706
|
Kurpan Ali
|
00462
|
UCBA0000502
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763241427
|
|
KURMAN ALI
|
()
|
|
146
|
MANIKPUR
|
AS-25-093-004-003/162
(Malipara)
|
0425093000NRG23221120220193390
|
22/11/2022
|
Abdul Hasim
|
0425093WL013754
|
Abdul Hasim
|
00462
|
UCBA0000502
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763241317
|
|
ABDUL HASHIM
|
()
|
|
147
|
MANIKPUR
|
AS-25-093-004-003/162
(Malipara)
|
0425093000NRG23221120220193391
|
22/11/2022
|
Rupjan Bibi
|
0425093WL013754
|
Rupjan Bibi
|
00462
|
UCBA0000502
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763241465
|
|
RUPJAN BIBI
|
()
|
|
148
|
MANIKPUR
|
AS-25-093-004-003/167
(Malipara)
|
0425093000NRG23221120220193413
|
22/11/2022
|
Kader Ali
|
0425093WL013757
|
Kader Ali
|
00462
|
UCBA0000502
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763241304
|
|
ABDUL KADER ALI
|
()
|
|
149
|
MANIKPUR
|
AS-25-093-004-003/167
(Malipara)
|
0425093000NRG23221120220193414
|
22/11/2022
|
Surja Bhanu
|
0425093WL013757
|
Surja Bhanu
|
00462
|
UCBA0000502
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763241448
|
|
SURJYA BHANU
|
()
|
|
150
|
MANIKPUR
|
AS-25-093-004-003/168
(Malipara)
|
0425093000NRG23211120220192745
|
22/11/2022
|
Sobura Begum
|
0425093WL013706
|
Sobura Begum
|
00462
|
UCBA0000502
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763241302
|
|
SOFURA BEGUM
|
()
|
|
151
|
MANIKPUR
|
AS-25-093-004-003/171
(Malipara)
|
0425093000NRG23211120220192656
|
22/11/2022
|
Momuruddin Sheikh
|
0425093WL013698
|
Momuruddin Sheikh
|
00462
|
UCBA0000502
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763241467
|
|
MOMORUDDIN SHEIKH
|
()
|
|
152
|
MANIKPUR
|
AS-25-093-004-003/173
(Malipara)
|
0425093000NRG23211120220192814
|
22/11/2022
|
Abdur Sattar
|
0425093WL013713
|
Abdur Sattar
|
00462
|
UCBA0000502
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763241415
|
|
ABDUCH CHATTAR
|
()
|
|
153
|
MANIKPUR
|
AS-25-093-004-003/173
(Malipara)
|
0425093000NRG23211120220192815
|
22/11/2022
|
Mollika Khatun
|
0425093WL013713
|
Mollika Khatun
|
00462
|
UCBA0000502
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763241463
|
|
MALLIKA BEGUM
|
()
|
|
154
|
MANIKPUR
|
AS-25-093-004-003/177
(Malipara)
|
0425093000NRG23211120220192746
|
22/11/2022
|
Abdul Kader
|
0425093WL013706
|
Abdul Kader
|
00462
|
UCBA0000502
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763241409
|
|
ABDUL KADER
|
()
|
|
155
|
MANIKPUR
|
AS-25-093-004-003/18
(Malipara)
|
0425093000NRG23211120220192804
|
22/11/2022
|
Montaj Ali
|
0425093WL013712
|
Montaj Ali
|
00462
|
UCBA0000502
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763241420
|
|
MONTAJ ALI
|
()
|
|
156
|
MANIKPUR
|
AS-25-093-004-003/182
(Malipara)
|
0425093000NRG23211120220192825
|
22/11/2022
|
Mobarok Ali
|
0425093WL013714
|
Mobarok Ali
|
00462
|
UCBA0000502
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763241410
|
|
MOBAROK ALI
|
()
|
|
157
|
MANIKPUR
|
AS-25-093-004-003/188
(Malipara)
|
0425093000NRG23221120220193834
|
22/11/2022
|
Danej Ali
|
0425093WL013795
|
Danej Ali
|
00462
|
UCBA0000502
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763241298
|
|
DANEJ ALI
|
()
|
|
158
|
MANIKPUR
|
AS-25-093-004-003/189
(Malipara)
|
0425093000NRG23221120220193455
|
22/11/2022
|
Mahar Ali
|
0425093WL013763
|
Mahar Ali
|
00462
|
UCBA0000502
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763241274
|
|
MOHOR ALI
|
()
|
|
159
|
MANIKPUR
|
AS-25-093-004-003/19
(Malipara)
|
0425093000NRG23211120220192734
|
22/11/2022
|
Fulzan Begum
|
0425093WL013705
|
Fulzan Begum
|
00462
|
UCBA0000502
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763241282
|
|
FULZAN BEGUM
|
()
|
|
160
|
MANIKPUR
|
AS-25-093-004-003/195
(Malipara)
|
0425093000NRG23211120220192839
|
22/11/2022
|
Rohidul Islam
|
0425093WL013715
|
Rohidul Islam
|
00462
|
UCBA0000502
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763241424
|
|
RAHIDUL HOSSAIN
|
()
|
|
161
|
MANIKPUR
|
AS-25-093-004-003/196
(Malipara)
|
0425093000NRG23221120220193836
|
22/11/2022
|
Monirul Islam
|
0425093WL013796
|
Monirul Islam
|
00462
|
UCBA0000502
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763241313
|
|
MANIRUL HOQUE
|
()
|
|
162
|
MANIKPUR
|
AS-25-093-004-003/199
(Malipara)
|
0425093000NRG23221120220193415
|
22/11/2022
|
Sahalom Sk
|
0425093WL013757
|
Sahalom Sk
|
00462
|
UCBA0000502
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763241314
|
|
SHWAH ALOM
|
()
|
|
163
|
MANIKPUR
|
AS-25-093-004-003/200
(Malipara)
|
0425093000NRG23221120220193392
|
22/11/2022
|
Jamal uddin
|
0425093WL013754
|
Jamal uddin
|
00462
|
UCBA0000502
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763241398
|
|
JAMALUDDIN
|
()
|
|
164
|
MANIKPUR
|
AS-25-093-004-003/201
(Malipara)
|
0425093000NRG23221120220193439
|
22/11/2022
|
Tajem uddin
|
0425093WL013761
|
Tajem uddin
|
00462
|
UCBA0000502
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763241323
|
|
TAJIM UDDIN
|
()
|
|
165
|
MANIKPUR
|
AS-25-093-004-003/202
(Malipara)
|
0425093000NRG23211120220192827
|
22/11/2022
|
Sokina Khatun
|
0425093WL013714
|
Sokina Khatun
|
00462
|
UCBA0000502
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763241299
|
|
SHAKINA KHATUN
|
()
|
|
166
|
MANIKPUR
|
AS-25-093-004-003/204
(Malipara)
|
0425093000NRG23211120220192851
|
22/11/2022
|
Rousonara Bewa
|
0425093WL013716
|
Rousonara Bewa
|
00462
|
UCBA0000502
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763241430
|
|
RASHUNA BEGUM
|
()
|
|
167
|
MANIKPUR
|
AS-25-093-004-003/205
(Malipara)
|
0425093000NRG23211120220192805
|
22/11/2022
|
Maynal Houque
|
0425093WL013712
|
Maynal Houque
|
00462
|
UCBA0000502
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763241312
|
|
MOYNAL HOQUE MONDAL
|
()
|
|
168
|
MANIKPUR
|
AS-25-093-004-003/207
(Malipara)
|
0425093000NRG23221120220193427
|
22/11/2022
|
Abdul Karim
|
0425093WL013759
|
Abdul Karim
|
00462
|
UCBA0000502
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763241372
|
|
NASIRUDDIN
|
()
|
|
169
|
MANIKPUR
|
AS-25-093-004-003/208
(Malipara)
|
0425093000NRG23211120220192806
|
22/11/2022
|
Monowar Hussain
|
0425093WL013712
|
Monowar Hussain
|
00462
|
UCBA0000502
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763241440
|
|
HAZRAT ALI
|
()
|
|
170
|
MANIKPUR
|
AS-25-093-004-003/21
(Malipara)
|
0425093000NRG23211120220192816
|
22/11/2022
|
Mohuruddin
|
0425093WL013713
|
Mohuruddin
|
00462
|
UCBA0000502
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763241388
|
|
MUNURUDDIN
|
()
|
|
171
|
MANIKPUR
|
AS-25-093-004-003/21
(Malipara)
|
0425093000NRG23211120220192817
|
22/11/2022
|
Moriom Nessa
|
0425093WL013713
|
Moriom Nessa
|
00462
|
UCBA0000502
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763241474
|
|
RAHIMA KHATUN
|
()
|
|
172
|
MANIKPUR
|
AS-25-093-004-003/212
(Malipara)
|
0425093000NRG23211120220192864
|
22/11/2022
|
kala Miah
|
0425093WL013717
|
kala Miah
|
00462
|
UCBA0000502
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763241399
|
|
KALA MIYA
|
()
|
|
173
|
MANIKPUR
|
AS-25-093-004-003/213
(Malipara)
|
0425093000NRG23221120220193563
|
22/11/2022
|
Anowara Begom
|
0425093WL013771
|
Anowara Begom
|
00462
|
UCBA0000502
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763241459
|
|
ANOWARA KHATUN
|
()
|
|
174
|
MANIKPUR
|
AS-25-093-004-003/214
(Malipara)
|
0425093000NRG23211120220192706
|
22/11/2022
|
Nosiron Nessa
|
0425093WL013700
|
Nosiron Nessa
|
00462
|
UCBA0000502
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763241434
|
|
NACHIRAN NECHA
|
()
|
|
175
|
MANIKPUR
|
AS-25-093-004-003/217
(Malipara)
|
0425093000NRG23211120220192818
|
22/11/2022
|
Aminul Islam
|
0425093WL013713
|
Aminul Islam
|
00462
|
UCBA0000502
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763241383
|
|
AMINUL ISLAM
|
()
|
|
176
|
MANIKPUR
|
AS-25-093-004-003/219
(Malipara)
|
0425093000NRG23211120220192756
|
22/11/2022
|
Aziron Nessa
|
0425093WL013707
|
Aziron Nessa
|
00462
|
UCBA0000502
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763241461
|
|
AAJIRUN NECHA
|
()
|
|
177
|
MANIKPUR
|
AS-25-093-004-003/219
(Malipara)
|
0425093000NRG23211120220192755
|
22/11/2022
|
Mehar Ali
|
0425093WL013707
|
Mehar Ali
|
00462
|
UCBA0000502
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763241429
|
|
MEHER ALI
|
()
|
|
178
|
MANIKPUR
|
AS-25-093-004-003/220
(Malipara)
|
0425093000NRG23211120220192643
|
22/11/2022
|
Abbash Ali
|
0425093WL013697
|
Abbash Ali
|
00462
|
UCBA0000502
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763241319
|
|
ABBAS ALI
|
()
|
|
179
|
MANIKPUR
|
AS-25-093-004-003/220
(Malipara)
|
0425093000NRG23211120220192644
|
22/11/2022
|
Moyful Nessa
|
0425093WL013697
|
Moyful Nessa
|
00462
|
UCBA0000502
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763241458
|
|
MAYFUL NESSA
|
()
|
|
180
|
MANIKPUR
|
AS-25-093-004-003/222
(Malipara)
|
0425093000NRG23221120220193448
|
22/11/2022
|
Mostafijur Rohman
|
0425093WL013762
|
Mostafijur Rohman
|
00462
|
UCBA0000502
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763241400
|
|
MOSTAFAJUR RAHAMAN
|
()
|
|
181
|
MANIKPUR
|
AS-25-093-004-003/230
(Malipara)
|
0425093000NRG23221120220193429
|
22/11/2022
|
AYSHA KHATUN
|
0425093WL013759
|
AYSHA KHATUN
|
00462
|
UCBA0000502
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763241471
|
|
AYSHA KHATUN
|
()
|
|
182
|
MANIKPUR
|
AS-25-093-004-003/230
(Malipara)
|
0425093000NRG23221120220193428
|
22/11/2022
|
Ismail Hussain
|
0425093WL013759
|
Ismail Hussain
|
00462
|
UCBA0000502
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763241309
|
|
ISMAIL HUSSAIN
|
()
|
|
183
|
MANIKPUR
|
AS-25-093-004-003/233
(Malipara)
|
0425093000NRG23221120220193430
|
22/11/2022
|
Sultan Mamod
|
0425093WL013759
|
Sultan Mamod
|
00462
|
UCBA0000502
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763241437
|
|
SULTAN ALI
|
()
|
|
184
|
MANIKPUR
|
AS-25-093-004-003/245
(Malipara)
|
0425093000NRG23211120220193269
|
22/11/2022
|
Jobeda Khatun
|
0425093WL013738
|
Jobeda Khatun
|
00462
|
UCBA0000502
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763241442
|
|
JOBEDA KHATUN
|
()
|
|
185
|
MANIKPUR
|
AS-25-093-004-003/245
(Malipara)
|
0425093000NRG23211120220193268
|
22/11/2022
|
Rahim Uddin
|
0425093WL013738
|
Rahim Uddin
|
00462
|
UCBA0000502
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763241290
|
|
RAHIMUDDIN
|
()
|
|
186
|
MANIKPUR
|
AS-25-093-004-003/246
(Malipara)
|
0425093000NRG23211120220192757
|
22/11/2022
|
Abdul Aziz
|
0425093WL013707
|
Abdul Aziz
|
00462
|
UCBA0000502
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763241295
|
|
ABDUL AZIZ
|
()
|
|
187
|
MANIKPUR
|
AS-25-093-004-003/247
(Malipara)
|
0425093000NRG23221120220193768
|
22/11/2022
|
Hanif Ali
|
0425093WL013787
|
Hanif Ali
|
00462
|
UCBA0000502
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763241292
|
|
HANIF ALI
|
()
|
|
188
|
MANIKPUR
|
AS-25-093-004-003/248
(Malipara)
|
0425093000NRG23211120220192658
|
22/11/2022
|
Sobar Uddin
|
0425093WL013698
|
Sobar Uddin
|
00462
|
UCBA0000502
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763241412
|
|
SHOBUR UDDIN SHEIKH
|
()
|
|
189
|
MANIKPUR
|
AS-25-093-004-003/249
(Malipara)
|
0425093000NRG23221120220193457
|
22/11/2022
|
Innush Ali
|
0425093WL013763
|
Innush Ali
|
00462
|
UCBA0000502
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763241381
|
|
INNACH ALI SHEIKH
|
()
|
|
190
|
MANIKPUR
|
AS-25-093-004-003/250
(Malipara)
|
0425093000NRG23221120220193794
|
22/11/2022
|
Sabaruddin Sk
|
0425093WL013790
|
Sabaruddin Sk
|
00462
|
UCBA0000502
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763241296
|
|
SOBURUDDIN SK
|
()
|
|
191
|
MANIKPUR
|
AS-25-093-004-003/251
(Malipara)
|
0425093000NRG23221120220193470
|
22/11/2022
|
Mojibar Rahaman
|
0425093WL013764
|
Mojibar Rahaman
|
00462
|
UCBA0000502
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763241287
|
|
MAZIBAR RAHMAN
|
()
|
|
192
|
MANIKPUR
|
AS-25-093-004-003/255
(Malipara)
|
0425093000NRG23211120220192820
|
22/11/2022
|
Giyas Uddin
|
0425093WL013713
|
Giyas Uddin
|
00462
|
UCBA0000502
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763241411
|
|
GIYAS UDDIN
|
()
|
|
193
|
MANIKPUR
|
AS-25-093-004-003/258
(Malipara)
|
0425093000NRG23211120220192660
|
22/11/2022
|
Nasir Uddin
|
0425093WL013698
|
Nasir Uddin
|
00462
|
UCBA0000502
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763241421
|
|
NASIR UDDIN
|
()
|
|
194
|
MANIKPUR
|
AS-25-093-004-003/259
(Malipara)
|
0425093000NRG23221120220193796
|
22/11/2022
|
Gazi Rahaman
|
0425093WL013790
|
Gazi Rahaman
|
00462
|
UCBA0000502
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763241253
|
|
GAJI RAHMAN
|
()
|
|
195
|
MANIKPUR
|
AS-25-093-004-003/259
(Malipara)
|
0425093000NRG23221120220193797
|
22/11/2022
|
Sufiya Khatun
|
0425093WL013790
|
Sufiya Khatun
|
00462
|
UCBA0000502
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763241460
|
|
SUFIA KHATUN
|
()
|
|
196
|
MANIKPUR
|
AS-25-093-004-003/26
(Malipara)
|
0425093000NRG23211120220192359
|
22/11/2022
|
Ator Ali
|
0425093WL013682
|
Ator Ali
|
00462
|
UCBA0000502
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763241273
|
|
ATOR ALI
|
()
|
|
197
|
MANIKPUR
|
AS-25-093-004-003/260
(Malipara)
|
0425093000NRG23211120220192829
|
22/11/2022
|
Abdul Malek
|
0425093WL013714
|
Abdul Malek
|
00462
|
UCBA0000502
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763241324
|
|
ABDUL MALEK
|
()
|
|
198
|
MANIKPUR
|
AS-25-093-004-003/270
(Malipara)
|
0425093000NRG23211120220192707
|
22/11/2022
|
Amiran Bewa
|
0425093WL013700
|
Amiran Bewa
|
00462
|
UCBA0000502
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763241257
|
|
AAMIRAN BEWA
|
()
|
|
199
|
MANIKPUR
|
AS-25-093-004-003/273
(Malipara)
|
0425093000NRG23211120220192735
|
22/11/2022
|
Jahan Uddin
|
0425093WL013705
|
Jahan Uddin
|
00462
|
UCBA0000502
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763241288
|
|
JAHANUDDIN
|
()
|
|
200
|
MANIKPUR
|
AS-25-093-004-003/274
(Malipara)
|
0425093000NRG23211120220192662
|
22/11/2022
|
Akbor Ali
|
0425093WL013698
|
Akbor Ali
|
00462
|
UCBA0000502
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763241307
|
|
AKBAR ALI
|
()
|
|
201
|
MANIKPUR
|
AS-25-093-004-003/276
(Malipara)
|
0425093000NRG23221120220193837
|
22/11/2022
|
Aliman Nessa
|
0425093WL013796
|
Aliman Nessa
|
00462
|
UCBA0000502
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763241377
|
|
ALIMONESSA
|
()
|
|
202
|
MANIKPUR
|
AS-25-093-004-003/277
(Malipara)
|
0425093000NRG23211120220192361
|
22/11/2022
|
Surujjan Bewa
|
0425093WL013682
|
Surujjan Bewa
|
00462
|
UCBA0000502
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763241264
|
|
SURUJJAN BEWA
|
()
|
|
203
|
MANIKPUR
|
AS-25-093-004-003/279
(Malipara)
|
0425093000NRG23211120220192362
|
22/11/2022
|
Said Ali
|
0425093WL013682
|
Said Ali
|
00462
|
UCBA0000502
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763241408
|
|
SHAYED ALI
|
()
|
|
204
|
MANIKPUR
|
AS-25-093-004-003/28
(Malipara)
|
0425093000NRG23221120220193441
|
22/11/2022
|
Shorpot Ali
|
0425093WL013761
|
Shorpot Ali
|
00462
|
UCBA0000502
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763241407
|
|
SORBAT ALI
|
()
|
|
205
|
MANIKPUR
|
AS-25-093-004-003/282
(Malipara)
|
0425093000NRG23221120220193459
|
22/11/2022
|
Fajor Ali
|
0425093WL013763
|
Fajor Ali
|
00462
|
UCBA0000502
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763241394
|
|
FAZOR ALI
|
()
|
|
206
|
MANIKPUR
|
AS-25-093-004-003/294
(Malipara)
|
0425093000NRG23211120220192822
|
22/11/2022
|
Hussain Ali
|
0425093WL013713
|
Hussain Ali
|
00462
|
UCBA0000502
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763241390
|
|
HUSHEN ALI
|
()
|
|
207
|
MANIKPUR
|
AS-25-093-004-003/295
(Malipara)
|
0425093000NRG23221120220193393
|
22/11/2022
|
Anowara Bewa
|
0425093WL013754
|
Anowara Bewa
|
00462
|
UCBA0000502
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763241258
|
|
ANWARA BEWA
|
()
|
|
208
|
MANIKPUR
|
AS-25-093-004-003/302
(Malipara)
|
0425093000NRG23211120220192709
|
22/11/2022
|
Jeleman Nessa
|
0425093WL013700
|
Jeleman Nessa
|
00462
|
UCBA0000502
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763241455
|
|
JELEMAN NESSA
|
()
|
|
209
|
MANIKPUR
|
AS-25-093-004-003/302
(Malipara)
|
0425093000NRG23211120220192708
|
22/11/2022
|
Surpan Ali
|
0425093WL013700
|
Surpan Ali
|
00462
|
UCBA0000502
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763241254
|
|
SURPAN ALAI
|
()
|
|
210
|
MANIKPUR
|
AS-25-093-004-003/304
(Malipara)
|
0425093000NRG23221120220193564
|
22/11/2022
|
Ommat Ali
|
0425093WL013771
|
Ommat Ali
|
00462
|
UCBA0000502
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763241281
|
|
UMMAT ALI
|
()
|
|
211
|
MANIKPUR
|
AS-25-093-004-003/308
(Malipara)
|
0425093000NRG23221120220193461
|
22/11/2022
|
Abdul Mazid Ali
|
0425093WL013763
|
Abdul Mazid Ali
|
00462
|
UCBA0000502
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763241280
|
|
ABDUL MAZID ALI
|
()
|
|
212
|
MANIKPUR
|
AS-25-093-004-003/309
(Malipara)
|
0425093000NRG23211120220192841
|
22/11/2022
|
Asurudin Sk
|
0425093WL013715
|
Asurudin Sk
|
00462
|
UCBA0000502
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763241259
|
|
ASURUDDIN SK
|
()
|
|
213
|
MANIKPUR
|
AS-25-093-004-003/311
(Malipara)
|
0425093000NRG23211120220192759
|
22/11/2022
|
Innash Ali
|
0425093WL013707
|
Innash Ali
|
00462
|
UCBA0000502
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763241251
|
|
ENNUCH ALI
|
()
|
|
214
|
MANIKPUR
|
AS-25-093-004-003/315
(Malipara)
|
0425093000NRG23211120220192808
|
22/11/2022
|
Shah Alom Sk
|
0425093WL013712
|
Shah Alom Sk
|
00462
|
UCBA0000502
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763241385
|
|
SAHALOM ALI
|
()
|
|
215
|
MANIKPUR
|
AS-25-093-004-003/317
(Malipara)
|
0425093000NRG23221120220193395
|
22/11/2022
|
Monowar Hussain
|
0425093WL013754
|
Monowar Hussain
|
00462
|
UCBA0000502
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763241262
|
|
MONOWAR HUSSAIN
|
()
|
|
216
|
MANIKPUR
|
AS-25-093-004-003/317
(Malipara)
|
0425093000NRG23221120220193396
|
22/11/2022
|
Sahar Bhanu
|
0425093WL013754
|
Sahar Bhanu
|
00462
|
UCBA0000502
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763241464
|
|
SAHAR BHANU
|
()
|
|
217
|
MANIKPUR
|
AS-25-093-004-003/320
(Malipara)
|
0425093000NRG23221120220193417
|
22/11/2022
|
Amir Hussain
|
0425093WL013757
|
Amir Hussain
|
00462
|
UCBA0000502
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763241468
|
|
AMIR HUSSAIN
|
()
|
|
218
|
MANIKPUR
|
AS-25-093-004-003/324
(Malipara)
|
0425093000NRG23221120220193798
|
22/11/2022
|
Azibor Rahman
|
0425093WL013790
|
Azibor Rahman
|
00462
|
UCBA0000502
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763241428
|
|
AZIBAR RAHMAN
|
()
|
|
219
|
MANIKPUR
|
AS-25-093-004-003/325
(Malipara)
|
0425093000NRG23211120220192810
|
22/11/2022
|
Ahammod Ali
|
0425093WL013712
|
Ahammod Ali
|
00462
|
UCBA0000502
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763241261
|
|
AHAMMAD KHA
|
()
|
|
220
|
MANIKPUR
|
AS-25-093-004-003/326
(Malipara)
|
0425093000NRG23221120220193449
|
22/11/2022
|
Saleha Khatun
|
0425093WL013762
|
Saleha Khatun
|
00462
|
UCBA0000502
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763241266
|
|
SALEHA KHATUN
|
()
|
|
221
|
MANIKPUR
|
AS-25-093-004-003/328
(Malipara)
|
0425093000NRG23221120220193770
|
22/11/2022
|
Ali Akabor
|
0425093WL013787
|
Ali Akabor
|
00462
|
UCBA0000502
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763241263
|
|
ALI AKBBAR
|
()
|
|
222
|
MANIKPUR
|
AS-25-093-004-003/329
(Malipara)
|
0425093000NRG23221120220193463
|
22/11/2022
|
Kuddus Ali
|
0425093WL013763
|
Kuddus Ali
|
00462
|
UCBA0000502
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763241284
|
|
KUDDUS ALI
|
()
|
|
223
|
MANIKPUR
|
AS-25-093-004-003/33
(Malipara)
|
0425093000NRG23211120220193270
|
22/11/2022
|
Amor Ali
|
0425093WL013738
|
Amor Ali
|
00462
|
UCBA0000502
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763241419
|
|
OMAR ALI
|
()
|
|
224
|
MANIKPUR
|
AS-25-093-004-003/331
(Malipara)
|
0425093000NRG23221120220193471
|
22/11/2022
|
Nurul Islam
|
0425093WL013764
|
Nurul Islam
|
00462
|
UCBA0000502
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763241397
|
|
NURUL ISLAM
|
()
|
|
225
|
MANIKPUR
|
AS-25-093-004-003/333
(Malipara)
|
0425093000NRG23211120220192761
|
22/11/2022
|
Jahrul Islam
|
0425093WL013707
|
Jahrul Islam
|
00462
|
UCBA0000502
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763241310
|
|
JAHURUL ISLAM
|
()
|
|
226
|
MANIKPUR
|
AS-25-093-004-003/334
(Malipara)
|
0425093000NRG23211120220193272
|
22/11/2022
|
Bisad Ali
|
0425093WL013738
|
Bisad Ali
|
00462
|
UCBA0000502
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763241283
|
|
BISA ALI
|
()
|
|
227
|
MANIKPUR
|
AS-25-093-004-003/335
(Malipara)
|
0425093000NRG23211120220192812
|
22/11/2022
|
Jahar Ali
|
0425093WL013712
|
Jahar Ali
|
00462
|
UCBA0000502
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763241346
|
|
JAHAR ALI
|
()
|
|
228
|
MANIKPUR
|
AS-25-093-004-003/338
(Malipara)
|
0425093000NRG23211120220192645
|
22/11/2022
|
Iddish Ali
|
0425093WL013697
|
Iddish Ali
|
00462
|
UCBA0000502
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763241401
|
|
EDRIS ALI TALUKDAR
|
()
|
|
229
|
MANIKPUR
|
AS-25-093-004-003/341
(Malipara)
|
0425093000NRG23211120220192726
|
22/11/2022
|
Bakkar ali
|
0425093WL013704
|
Bakkar ali
|
00462
|
UCBA0000502
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763241382
|
|
BAKKAR ALI
|
()
|
|
230
|
MANIKPUR
|
AS-25-093-004-003/348
(Malipara)
|
0425093000NRG23221120220193450
|
22/11/2022
|
Gelemon Bewa
|
0425093WL013762
|
Gelemon Bewa
|
00462
|
UCBA0000502
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763241395
|
|
GELEMON BEWA
|
()
|
|
231
|
MANIKPUR
|
AS-25-093-004-003/354
(Malipara)
|
0425093000NRG23221120220193464
|
22/11/2022
|
Ala Box
|
0425093WL013763
|
Ala Box
|
00462
|
UCBA0000502
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763241426
|
|
AALABAKSA SHEIKH
|
()
|
|
232
|
MANIKPUR
|
AS-25-093-004-003/355
(Malipara)
|
0425093000NRG23211120220192728
|
22/11/2022
|
Chan Miah
|
0425093WL013704
|
Chan Miah
|
00462
|
UCBA0000502
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763241275
|
|
CHAN MIAH
|
()
|
|
233
|
MANIKPUR
|
AS-25-093-004-003/360
(Malipara)
|
0425093000NRG23221120220193421
|
22/11/2022
|
Haidor Ali
|
0425093WL013758
|
Haidor Ali
|
00462
|
UCBA0000502
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763241293
|
|
HAYADAR ALI
|
()
|
|
234
|
MANIKPUR
|
AS-25-093-004-003/361
(Malipara)
|
0425093000NRG23211120220192852
|
22/11/2022
|
Rahim Badsha
|
0425093WL013716
|
Rahim Badsha
|
00462
|
UCBA0000502
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763241322
|
|
RAHIM BADSHA
|
()
|
|
235
|
MANIKPUR
|
AS-25-093-004-003/362
(Malipara)
|
0425093000NRG23211120220193274
|
22/11/2022
|
AAHATAN NECHA
|
0425093WL013738
|
AAHATAN NECHA
|
00462
|
UCBA0000502
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763241457
|
|
AAHATAN NECHA
|
()
|
|
236
|
MANIKPUR
|
AS-25-093-004-003/362
(Malipara)
|
0425093000NRG23211120220193273
|
22/11/2022
|
Abdul Salam
|
0425093WL013738
|
Abdul Salam
|
00462
|
UCBA0000502
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763241300
|
|
ABDUS SALAM
|
()
|
|
237
|
MANIKPUR
|
AS-25-093-004-003/363
(Malipara)
|
0425093000NRG23221120220193423
|
22/11/2022
|
Idrish Ali
|
0425093WL013758
|
Idrish Ali
|
00462
|
UCBA0000502
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763241340
|
|
IDRISH ALI SHEIKH
|
()
|
|
238
|
MANIKPUR
|
AS-25-093-004-003/364
(Malipara)
|
0425093000NRG23211120220192729
|
22/11/2022
|
Khudaja Begum
|
0425093WL013704
|
Khudaja Begum
|
00462
|
UCBA0000502
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763241260
|
|
KHUDEJA BEGUM
|
()
|
|
239
|
MANIKPUR
|
AS-25-093-004-003/366
(Malipara)
|
0425093000NRG23211120220192854
|
22/11/2022
|
Sokina Bewa
|
0425093WL013716
|
Sokina Bewa
|
00462
|
UCBA0000502
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763241277
|
|
SHAKINA KHATUN
|
()
|
|
240
|
MANIKPUR
|
AS-25-093-004-003/374
(Malipara)
|
0425093000NRG23221120220193771
|
22/11/2022
|
Taijuddin
|
0425093WL013787
|
Taijuddin
|
00462
|
UCBA0000502
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763241311
|
|
TAIJUDDIN SHEIKH
|
()
|
|
241
|
MANIKPUR
|
AS-25-093-004-003/375
(Malipara)
|
0425093000NRG23211120220192748
|
22/11/2022
|
Shahajuddin
|
0425093WL013706
|
Shahajuddin
|
00462
|
UCBA0000502
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763241269
|
|
SAHAJUDDIN
|
()
|
|
242
|
MANIKPUR
|
AS-25-093-004-003/38
(Malipara)
|
0425093000NRG23221120220193800
|
22/11/2022
|
Sabed Ali
|
0425093WL013790
|
Sabed Ali
|
00462
|
UCBA0000502
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763241255
|
|
SABED ALI
|
()
|
|
243
|
MANIKPUR
|
AS-25-093-004-003/385
(Malipara)
|
0425093000NRG23221120220193435
|
22/11/2022
|
Rahitul Islam
|
0425093WL013760
|
Rahitul Islam
|
00462
|
UCBA0000502
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763241406
|
|
RAHIBUL ISLAM
|
()
|
|
244
|
MANIKPUR
|
AS-25-093-004-003/39
(Malipara)
|
0425093000NRG23221120220193443
|
22/11/2022
|
Songsher Ali
|
0425093WL013761
|
Songsher Ali
|
00462
|
UCBA0000502
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763241386
|
|
SANGSHER ALI
|
()
|
|
245
|
MANIKPUR
|
AS-25-093-004-003/398
(Malipara)
|
0425093000NRG23221120220193473
|
22/11/2022
|
Karamat Ali
|
0425093WL013764
|
Karamat Ali
|
00462
|
UCBA0000502
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763241414
|
|
KERAMAT ALI
|
()
|
|
246
|
MANIKPUR
|
AS-25-093-004-003/4
(Malipara)
|
0425093000NRG23211120220192843
|
22/11/2022
|
Sati Ram Ray
|
0425093WL013715
|
Sati Ram Ray
|
00462
|
UCBA0000502
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763241436
|
|
SATI RAM RAY
|
()
|
|
247
|
MANIKPUR
|
AS-25-093-004-003/41
(Malipara)
|
0425093000NRG23211120220192647
|
22/11/2022
|
Sainul Islam
|
0425093WL013697
|
Sainul Islam
|
00462
|
UCBA0000502
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763241422
|
|
SAINUL ALI
|
()
|
|
248
|
MANIKPUR
|
AS-25-093-004-003/412
(Malipara)
|
0425093000NRG23211120220192865
|
22/11/2022
|
Rahima Khatun
|
0425093WL013717
|
Rahima Khatun
|
00462
|
UCBA0000502
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763241417
|
|
RAHIMA KHATUN
|
()
|
|
249
|
MANIKPUR
|
AS-25-093-004-003/426
(Malipara)
|
0425093000NRG23211120220192730
|
22/11/2022
|
Aklima Khatun
|
0425093WL013704
|
Aklima Khatun
|
00462
|
UCBA0000502
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763241389
|
|
AKLIMA KHATUN
|
()
|
|
250
|
MANIKPUR
|
AS-25-093-004-003/427
(Malipara)
|
0425093000NRG23221120220193475
|
22/11/2022
|
Bahaton Nessa
|
0425093WL013764
|
Bahaton Nessa
|
00462
|
UCBA0000502
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763241396
|
|
BAHATAN NECHA
|
()
|
|
251
|
MANIKPUR
|
AS-25-093-004-003/431
(Malipara)
|
0425093000NRG23211120220192751
|
22/11/2022
|
Mazirul Islam
|
0425093WL013706
|
Mazirul Islam
|
00462
|
UCBA0000502
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763241404
|
|
MAZIRUL ISLAM
|
()
|
|
252
|
MANIKPUR
|
AS-25-093-004-003/431
(Malipara)
|
0425093000NRG23211120220192750
|
22/11/2022
|
Monowara Khatun
|
0425093WL013706
|
Monowara Khatun
|
00462
|
UCBA0000502
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763241403
|
|
MAZIRUL ISLAM
|
()
|
|
253
|
MANIKPUR
|
AS-25-093-004-003/437
(Malipara)
|
0425093000NRG23221120220193397
|
22/11/2022
|
Josimuddin
|
0425093WL013754
|
Josimuddin
|
00462
|
UCBA0000502
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763241416
|
|
JOSIMUDDIN
|
()
|
|
254
|
MANIKPUR
|
AS-25-093-004-003/451
(Malipara)
|
0425093000NRG23221120220193409
|
22/11/2022
|
Ajahar Ali
|
0425093WL013756
|
Ajahar Ali
|
00462
|
UCBA0000502
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763241432
|
|
AJAHAR ALI
|
()
|
|
255
|
MANIKPUR
|
AS-25-093-004-003/466
(Malipara)
|
0425093000NRG23211120220192710
|
22/11/2022
|
Jahurul Islam
|
0425093WL013700
|
Jahurul Islam
|
00462
|
UCBA0000502
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763241441
|
|
JOHURUL ISLAM
|
()
|
|
256
|
MANIKPUR
|
AS-25-093-004-003/47
(Malipara)
|
0425093000NRG23211120220192649
|
22/11/2022
|
Edu Sk
|
0425093WL013697
|
Edu Sk
|
00462
|
UCBA0000502
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763241250
|
|
IDU SEIKH
|
()
|
|
257
|
MANIKPUR
|
AS-25-093-004-003/471
(Malipara)
|
0425093000NRG23211120220192664
|
22/11/2022
|
Asia Bibi
|
0425093WL013698
|
Asia Bibi
|
00462
|
UCBA0000502
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763241445
|
|
ASIA BIBI
|
()
|
|
258
|
MANIKPUR
|
AS-25-093-004-003/474
(Malipara)
|
0425093000NRG23211120220192737
|
22/11/2022
|
Baser Ali
|
0425093WL013705
|
Baser Ali
|
00462
|
UCBA0000502
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763241439
|
|
BASER ALI
|
()
|
|
259
|
MANIKPUR
|
AS-25-093-004-003/5
(Malipara)
|
0425093000NRG23211120220192847
|
22/11/2022
|
Kalicharan Ray
|
0425093WL013715
|
Kalicharan Ray
|
00462
|
UCBA0000502
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763241423
|
|
KALI CHARAN RAY
|
()
|
|
260
|
MANIKPUR
|
AS-25-093-004-003/55
(Malipara)
|
0425093000NRG23221120220193451
|
22/11/2022
|
Nur Alom Talukdar
|
0425093WL013762
|
Nur Alom Talukdar
|
00462
|
UCBA0000502
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763241425
|
|
NURALOM TALUKDAR
|
()
|
|
261
|
MANIKPUR
|
AS-25-093-004-003/56
(Malipara)
|
0425093000NRG23211120220192855
|
22/11/2022
|
Hamida Khatun
|
0425093WL013716
|
Hamida Khatun
|
00462
|
UCBA0000502
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763241438
|
|
HAMIDA KHATUN
|
()
|
|
262
|
MANIKPUR
|
AS-25-093-004-003/7
(Malipara)
|
0425093000NRG23221120220193453
|
22/11/2022
|
Bahajuddin
|
0425093WL013762
|
Bahajuddin
|
00462
|
UCBA0000502
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763241289
|
|
BAHAJ UDDIN
|
()
|
|
263
|
MANIKPUR
|
AS-25-093-004-003/77
(Malipara)
|
0425093000NRG23221120220193772
|
22/11/2022
|
Najar Ali Talukdar
|
0425093WL013787
|
Najar Ali Talukdar
|
00462
|
UCBA0000502
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763241285
|
|
NAZAR ALI TALUKDAR
|
()
|
|
264
|
MANIKPUR
|
AS-25-093-004-003/80
(Malipara)
|
0425093000NRG23211120220192856
|
22/11/2022
|
Moynal Hoque
|
0425093WL013716
|
Moynal Hoque
|
00462
|
UCBA0000502
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763241286
|
|
MOYNAL HOQUE
|
()
|
|
265
|
MANIKPUR
|
AS-25-093-004-003/81
(Malipara)
|
0425093000NRG23211120220192652
|
22/11/2022
|
Asbhanu Begum
|
0425093WL013697
|
Asbhanu Begum
|
00462
|
UCBA0000502
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763241470
|
|
ACBHANU BEGUM
|
()
|
|
266
|
MANIKPUR
|
AS-25-093-004-003/81
(Malipara)
|
0425093000NRG23211120220192651
|
22/11/2022
|
Jel Hoque Zillani
|
0425093WL013697
|
Jel Hoque Zillani
|
00462
|
UCBA0000502
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763241405
|
|
ZEL HOQUE ZILANI
|
()
|
|
267
|
MANIKPUR
|
AS-25-093-004-003/86
(Malipara)
|
0425093000NRG23211120220192868
|
22/11/2022
|
Hajera Khatun
|
0425093WL013717
|
Hajera Khatun
|
00462
|
UCBA0000502
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763241466
|
|
HAJERA KHATUN
|
()
|
|
268
|
MANIKPUR
|
AS-25-093-004-003/86
(Malipara)
|
0425093000NRG23211120220192867
|
22/11/2022
|
Saman Ali
|
0425093WL013717
|
Saman Ali
|
00462
|
UCBA0000502
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763241350
|
|
SAMAN ALI
|
()
|
|
269
|
MANIKPUR
|
AS-25-093-004-003/87
(Malipara)
|
0425093000NRG23211120220192833
|
22/11/2022
|
Hassen Ali
|
0425093WL013714
|
Hassen Ali
|
00462
|
UCBA0000502
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763241379
|
|
HASAN ALI
|
()
|
|
270
|
MANIKPUR
|
AS-25-093-004-003/90
(Malipara)
|
0425093000NRG23221120220193445
|
22/11/2022
|
Jahanuddin Talukdar
|
0425093WL013761
|
Jahanuddin Talukdar
|
00462
|
UCBA0000502
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763241380
|
|
JAHAN UDDIN TALUKDAR
|
()
|
|
271
|
MANIKPUR
|
AS-25-093-004-003/95
(Malipara)
|
0425093000NRG23211120220192835
|
22/11/2022
|
Shahalom Ali
|
0425093WL013714
|
Shahalom Ali
|
00462
|
UCBA0000502
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763241294
|
|
SHWAH ALAM
|
()
|
|
272
|
MANIKPUR
|
AS-25-093-004-003/96
(Malipara)
|
0425093000NRG23211120220192653
|
22/11/2022
|
Shukur Ali
|
0425093WL013697
|
Shukur Ali
|
00462
|
UCBA0000502
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763241301
|
|
SHUKUR ALI
|
()
|
|
273
|
MANIKPUR
|
AS-25-093-004-003/98
(Malipara)
|
0425093000NRG23221120220193387
|
22/11/2022
|
Maleka Begum
|
0425093WL013753
|
Maleka Begum
|
00462
|
UCBA0000502
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763241452
|
|
MALEKA BEGUM
|
()
|
|
274
|
MANIKPUR
|
AS-25-093-004-003/98
(Malipara)
|
0425093000NRG23221120220193386
|
22/11/2022
|
Soleman Ali
|
0425093WL013753
|
Soleman Ali
|
00462
|
UCBA0000502
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763241391
|
|
SOLEMAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
194421
|
194421
|
|
|
|
|
|
|
|
|
275
|
MANIKPUR
|
AS-25-093-004-003/132
(Malipara)
|
0425093000NRG23211120220192862
|
22/11/2022
|
ABDUL AJIJ
|
0425093WL013717
|
ABDUL AJIJ
|
00662
|
BDBL0001312
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763241228
|
|
ABDUL AJIJ
|
()
|
|
276
|
MANIKPUR
|
AS-25-093-004-003/158
(Malipara)
|
0425093000NRG23221120220193434
|
22/11/2022
|
Hasena Khatun
|
0425093WL013760
|
Hasena Khatun
|
00662
|
BDBL0001312
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763241478
|
|
Hasena Khatun
|
()
|
|
277
|
MANIKPUR
|
AS-25-093-004-003/189
(Malipara)
|
0425093000NRG23221120220193456
|
22/11/2022
|
AJIRAN BEGUM
|
0425093WL013763
|
AJIRAN BEGUM
|
00662
|
BDBL0001312
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763241242
|
|
AJIRAN BEGUM
|
()
|
|
278
|
MANIKPUR
|
AS-25-093-004-003/195
(Malipara)
|
0425093000NRG23211120220192840
|
22/11/2022
|
Shahrina Begum
|
0425093WL013715
|
Shahrina Begum
|
00662
|
BDBL0001312
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763241453
|
|
Shahrina Begum
|
()
|
|
279
|
MANIKPUR
|
AS-25-093-004-003/258
(Malipara)
|
0425093000NRG23211120220192661
|
22/11/2022
|
Jahanara Begum
|
0425093WL013698
|
Jahanara Begum
|
00662
|
BDBL0001312
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763241483
|
|
Jahanara Begum
|
()
|
|
280
|
MANIKPUR
|
AS-25-093-004-003/315
(Malipara)
|
0425093000NRG23211120220192809
|
22/11/2022
|
Rokia Begom
|
0425093WL013712
|
Rokia Begom
|
00662
|
BDBL0001312
|
1145
|
1145
|
Rejected
|
02/12/2022
|
|
|
Account Under Litigation
|
|
|
|
281
|
MANIKPUR
|
AS-25-093-004-003/338
(Malipara)
|
0425093000NRG23211120220192646
|
22/11/2022
|
Chakina Khatun
|
0425093WL013697
|
Chakina Khatun
|
00662
|
BDBL0001312
|
1145
|
1145
|
Rejected
|
02/12/2022
|
|
|
Account Under Litigation
|
|
|
|
282
|
MANIKPUR
|
AS-25-093-004-003/398
(Malipara)
|
0425093000NRG23221120220193474
|
22/11/2022
|
Mobia Khatun
|
0425093WL013764
|
Mobia Khatun
|
00662
|
BDBL0001312
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763241206
|
|
Mobia Khatun
|
()
|
|
283
|
MANIKPUR
|
AS-25-093-004-003/418
(Malipara)
|
0425093000NRG23221120220193835
|
22/11/2022
|
Forida Begum
|
0425093WL013795
|
Forida Begum
|
00662
|
BDBL0001312
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763241226
|
|
Forida Begum
|
()
|
|
284
|
MANIKPUR
|
AS-25-093-004-003/497
(Malipara)
|
0425093000NRG23211120220192763
|
22/11/2022
|
Fajajur Rahman
|
0425093WL013707
|
Fajajur Rahman
|
00662
|
BDBL0001312
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763241233
|
|
Fajajur Rahman
|
()
|
|
285
|
MANIKPUR
|
AS-25-093-004-003/497
(Malipara)
|
0425093000NRG23211120220192764
|
22/11/2022
|
Mehbuba Nasrin
|
0425093WL013707
|
Mehbuba Nasrin
|
00662
|
BDBL0001312
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763241227
|
|
Mehbuba Nasrin
|
()
|
|
286
|
MANIKPUR
|
AS-25-093-004-003/7
(Malipara)
|
0425093000NRG23221120220193454
|
22/11/2022
|
Aymana Begum
|
0425093WL013762
|
Aymana Begum
|
00662
|
BDBL0001312
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763241454
|
|
Aymana Begum
|
()
|
|
287
|
MANIKPUR
|
AS-25-093-004-003/80
(Malipara)
|
0425093000NRG23211120220192857
|
22/11/2022
|
Nurjahan Begum
|
0425093WL013716
|
Nurjahan Begum
|
00662
|
BDBL0001312
|
1145
|
1145
|
Rejected
|
02/12/2022
|
|
|
Account Under Litigation
|
|
|
|
288
|
MANIKPUR
|
AS-25-093-004-003/87
(Malipara)
|
0425093000NRG23211120220192834
|
22/11/2022
|
Baharon Nessa
|
0425093WL013714
|
Baharon Nessa
|
00662
|
BDBL0001312
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763241446
|
|
Baharon Nessa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16030
|
16030
|
|
|
|
|
|
|
|
|
289
|
MANIKPUR
|
AS-25-093-004-003/446
(Malipara)
|
0425093000NRG23211120220192831
|
22/11/2022
|
Dilbar Hussain
|
0425093WL013714
|
Dilbar Hussain
|
00694
|
NESF0000059
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763241353
|
|
Dilbar Hussain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
332737
|
332737
|
|
|
|
|
|
|
|