|
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-25-093-004-001/195
(Malipara)
|
0425093000NRG23010220230239316
|
02/02/2023
|
Balima Khatun
|
0425093WL017753
|
Balima Khatun
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603985355
|
|
Balima Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
MANIKPUR
|
AS-25-093-004-001/1
(Malipara)
|
0425093000NRG23010220230239285
|
02/02/2023
|
Mocha Jaagan Nessa
|
0425093WL017753
|
Mocha Jaagan Nessa
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603985372
|
|
Mocha Jaagan Nessa
|
()
|
|
3
|
MANIKPUR
|
AS-25-093-004-001/116
(Malipara)
|
0425093000NRG23010220230239294
|
02/02/2023
|
Adori Mandal
|
0425093WL017753
|
Adori Mandal
|
00089
|
CBIN0282565
|
1145
|
1145
|
Processed
|
08/02/2023
|
|
8603985456
|
|
Adori Mandal
|
()
|
|
4
|
MANIKPUR
|
AS-25-093-004-001/116
(Malipara)
|
0425093000NRG23010220230239293
|
02/02/2023
|
Bhogirath Chanda
|
0425093WL017753
|
Bhogirath Chanda
|
00089
|
CBIN0282565
|
458
|
458
|
Processed
|
08/02/2023
|
|
8603985377
|
|
Bhogirath Chanda
|
()
|
|
5
|
MANIKPUR
|
AS-25-093-004-001/147
(Malipara)
|
0425093000NRG23010220230239302
|
02/02/2023
|
Parmeswar Mandal
|
0425093WL017753
|
Parmeswar Mandal
|
00089
|
CBIN0282565
|
229
|
229
|
Processed
|
08/02/2023
|
|
8603985359
|
|
Parmeswar Mandal
|
()
|
|
6
|
MANIKPUR
|
AS-25-093-004-001/153
(Malipara)
|
0425093000NRG23010220230239305
|
02/02/2023
|
Arpona Chanda
|
0425093WL017753
|
Arpona Chanda
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603985369
|
|
Arpona Chanda
|
()
|
|
7
|
MANIKPUR
|
AS-25-093-004-001/169
(Malipara)
|
0425093000NRG23010220230239309
|
02/02/2023
|
Khadija Begum
|
0425093WL017753
|
Khadija Begum
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603985365
|
|
Khadija Begum
|
()
|
|
8
|
MANIKPUR
|
AS-25-093-004-001/206
(Malipara)
|
0425093000NRG23010220230239321
|
02/02/2023
|
Mocha Kanchan Bibi
|
0425093WL017753
|
Mocha Kanchan Bibi
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603985454
|
|
Mocha Kanchan Bibi
|
()
|
|
9
|
MANIKPUR
|
AS-25-093-004-001/207
(Malipara)
|
0425093000NRG23010220230239322
|
02/02/2023
|
Minara Khatun
|
0425093WL017753
|
Minara Khatun
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603985371
|
|
Minara Khatun
|
()
|
|
10
|
MANIKPUR
|
AS-25-093-004-001/211
(Malipara)
|
0425093000NRG23010220230239326
|
02/02/2023
|
Manobara Khatun
|
0425093WL017753
|
Manobara Khatun
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603985455
|
|
Manobara Khatun
|
()
|
|
11
|
MANIKPUR
|
AS-25-093-004-001/211
(Malipara)
|
0425093000NRG23010220230239328
|
02/02/2023
|
Monowar Hussain
|
0425093WL017753
|
Monowar Hussain
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603985370
|
|
Monowar Hussain
|
()
|
|
12
|
MANIKPUR
|
AS-25-093-004-001/211
(Malipara)
|
0425093000NRG23010220230239327
|
02/02/2023
|
Zahanara Khatun
|
0425093WL017753
|
Zahanara Khatun
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603985452
|
|
Zahanara Khatun
|
()
|
|
13
|
MANIKPUR
|
AS-25-093-004-001/215
(Malipara)
|
0425093000NRG23010220230239329
|
02/02/2023
|
Mamtaj Begum
|
0425093WL017753
|
Mamtaj Begum
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603985453
|
|
Mamtaj Begum
|
()
|
|
14
|
MANIKPUR
|
AS-25-093-004-001/230
(Malipara)
|
0425093000NRG23010220230239332
|
02/02/2023
|
Romina Begum
|
0425093WL017753
|
Romina Begum
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603985373
|
|
Romina Begum
|
()
|
|
15
|
MANIKPUR
|
AS-25-093-004-001/32
(Malipara)
|
0425093000NRG23010220230239335
|
02/02/2023
|
Mofida Begum
|
0425093WL017753
|
Mofida Begum
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603985461
|
|
Mofida Begum
|
()
|
|
16
|
MANIKPUR
|
AS-25-093-004-001/433
(Malipara)
|
0425093000NRG23010220230239342
|
02/02/2023
|
Manobara khatun
|
0425093WL017753
|
Manobara khatun
|
00089
|
CBIN0282565
|
1145
|
1145
|
Processed
|
08/02/2023
|
|
8603985357
|
|
Manobara khatun
|
()
|
|
17
|
MANIKPUR
|
AS-25-093-004-001/433
(Malipara)
|
0425093000NRG23010220230239343
|
02/02/2023
|
Monowar Hussain
|
0425093WL017753
|
Monowar Hussain
|
00089
|
CBIN0282565
|
1145
|
1145
|
Processed
|
08/02/2023
|
|
8603985360
|
|
Monowar Hussain
|
()
|
|
18
|
MANIKPUR
|
AS-25-093-004-001/48
(Malipara)
|
0425093000NRG23010220230239348
|
02/02/2023
|
Ratan Sarkar
|
0425093WL017753
|
Ratan Sarkar
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603985378
|
|
Ratan Sarkar
|
()
|
|
19
|
MANIKPUR
|
AS-25-093-004-001/69
(Malipara)
|
0425093000NRG23010220230239357
|
02/02/2023
|
Marjina Begum
|
0425093WL017753
|
Marjina Begum
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603985366
|
|
Marjina Begum
|
()
|
|
20
|
MANIKPUR
|
AS-25-093-004-003/205
(Malipara)
|
0425093000NRG23010220230239362
|
02/02/2023
|
Maynal Houque
|
0425093WL017753
|
Maynal Houque
|
00089
|
CBIN0282565
|
1145
|
1145
|
Processed
|
08/02/2023
|
|
8603985458
|
|
Maynal Houque
|
()
|
|
21
|
MANIKPUR
|
AS-25-093-004-003/210
(Malipara)
|
0425093000NRG23010220230239364
|
02/02/2023
|
Morjina Begom
|
0425093WL017753
|
Morjina Begom
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603985459
|
|
Morjina Begom
|
()
|
|
22
|
MANIKPUR
|
AS-25-093-004-003/226
(Malipara)
|
0425093000NRG23010220230239365
|
02/02/2023
|
Rehena Begum
|
0425093WL017753
|
Rehena Begum
|
00089
|
CBIN0282565
|
229
|
229
|
Processed
|
08/02/2023
|
|
8603985364
|
|
Rehena Begum
|
()
|
|
23
|
MANIKPUR
|
AS-25-093-004-003/227
(Malipara)
|
0425093000NRG23010220230239367
|
02/02/2023
|
Najima Khatun
|
0425093WL017753
|
Najima Khatun
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603985358
|
|
Najima Khatun
|
()
|
|
24
|
MANIKPUR
|
AS-25-093-004-003/346
(Malipara)
|
0425093000NRG23010220230239372
|
02/02/2023
|
Mohiton Nessa
|
0425093WL017753
|
Mohiton Nessa
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603985361
|
|
Mohiton Nessa
|
()
|
|
25
|
MANIKPUR
|
AS-25-093-004-003/493
(Malipara)
|
0425093000NRG23010220230239379
|
02/02/2023
|
Chaleha Khatun
|
0425093WL017753
|
Chaleha Khatun
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603985457
|
|
Chaleha Khatun
|
()
|
|
26
|
MANIKPUR
|
AS-25-093-004-003/50
(Malipara)
|
0425093000NRG23010220230239381
|
02/02/2023
|
Modik Khatun
|
0425093WL017753
|
Modik Khatun
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603985368
|
|
Modik Khatun
|
()
|
|
27
|
MANIKPUR
|
AS-25-093-004-003/514
(Malipara)
|
0425093000NRG23010220230239382
|
02/02/2023
|
Rehna Begum
|
0425093WL017753
|
Rehna Begum
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603985374
|
|
Rehna Begum
|
()
|
|
28
|
MANIKPUR
|
AS-25-093-004-003/52
(Malipara)
|
0425093000NRG23010220230239384
|
02/02/2023
|
Hafiza Khatun
|
0425093WL017753
|
Hafiza Khatun
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603985367
|
|
Hafiza Khatun
|
()
|
|
29
|
MANIKPUR
|
AS-25-093-004-003/568
(Malipara)
|
0425093000NRG23010220230239385
|
02/02/2023
|
Jahidul Islam
|
0425093WL017753
|
Jahidul Islam
|
00089
|
CBIN0282565
|
229
|
229
|
Processed
|
08/02/2023
|
|
8603985376
|
|
Jahidul Islam
|
()
|
|
30
|
MANIKPUR
|
AS-25-093-004-003/593
(Malipara)
|
0425093000NRG23010220230239388
|
02/02/2023
|
Kajim Uddin Ali
|
0425093WL017753
|
Kajim Uddin Ali
|
00089
|
CBIN0282565
|
916
|
916
|
Processed
|
08/02/2023
|
|
8603985375
|
|
Kajim Uddin Ali
|
()
|
|
31
|
MANIKPUR
|
AS-25-093-004-003/88
(Malipara)
|
0425093000NRG23010220230239391
|
02/02/2023
|
Laili Khatun
|
0425093WL017753
|
Laili Khatun
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603985363
|
|
Laili Khatun
|
()
|
|
32
|
MANIKPUR
|
AS-25-093-004-003/93
(Malipara)
|
0425093000NRG23010220230239393
|
02/02/2023
|
Abeda Khatun
|
0425093WL017753
|
Abeda Khatun
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603985362
|
|
Abeda Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36869
|
36869
|
|
|
|
|
|
|
|
|
33
|
MANIKPUR
|
AS-25-093-004-001/10
(Malipara)
|
0425093000NRG23010220230239287
|
02/02/2023
|
Jahura Khatun
|
0425093WL017753
|
Jahura Khatun
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603985451
|
|
Jahura Khatun
|
()
|
|
34
|
MANIKPUR
|
AS-25-093-004-001/11
(Malipara)
|
0425093000NRG23010220230239289
|
02/02/2023
|
Manjura Khatun
|
0425093WL017753
|
Manjura Khatun
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603985383
|
|
Manjura Khatun
|
()
|
|
35
|
MANIKPUR
|
AS-25-093-004-001/110
(Malipara)
|
0425093000NRG23010220230239290
|
02/02/2023
|
Adari Bala Mandal
|
0425093WL017753
|
Adari Bala Mandal
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603985398
|
|
Adari Bala Mandal
|
()
|
|
36
|
MANIKPUR
|
AS-25-093-004-001/111
(Malipara)
|
0425093000NRG23010220230239292
|
02/02/2023
|
Swarasati Mandal
|
0425093WL017753
|
Swarasati Mandal
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603985400
|
|
Swarasati Mandal
|
()
|
|
37
|
MANIKPUR
|
AS-25-093-004-001/117
(Malipara)
|
0425093000NRG23010220230239296
|
02/02/2023
|
Aymona Khatun
|
0425093WL017753
|
Aymona Khatun
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603985399
|
|
Aymona Khatun
|
()
|
|
38
|
MANIKPUR
|
AS-25-093-004-001/139
(Malipara)
|
0425093000NRG23010220230239299
|
02/02/2023
|
Ratna Rajbongshi
|
0425093WL017753
|
Ratna Rajbongshi
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603985385
|
|
Ratna Rajbongshi
|
()
|
|
39
|
MANIKPUR
|
AS-25-093-004-001/147
(Malipara)
|
0425093000NRG23010220230239303
|
02/02/2023
|
Alladi Mandal
|
0425093WL017753
|
Alladi Mandal
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603985386
|
|
Alladi Mandal
|
()
|
|
40
|
MANIKPUR
|
AS-25-093-004-001/176
(Malipara)
|
0425093000NRG23010220230239313
|
02/02/2023
|
Monomati Mondal
|
0425093WL017753
|
Monomati Mondal
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603985388
|
|
Monomati Mondal
|
()
|
|
41
|
MANIKPUR
|
AS-25-093-004-001/184
(Malipara)
|
0425093000NRG23010220230239314
|
02/02/2023
|
Nur Mahammad Mondal
|
0425093WL017753
|
Nur Mahammad Mondal
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603985382
|
|
Nur Mahammad Mondal
|
()
|
|
42
|
MANIKPUR
|
AS-25-093-004-001/198
(Malipara)
|
0425093000NRG23010220230239317
|
02/02/2023
|
Julekha Khatun
|
0425093WL017753
|
Julekha Khatun
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603985449
|
|
Julekha Khatun
|
()
|
|
43
|
MANIKPUR
|
AS-25-093-004-001/208
(Malipara)
|
0425093000NRG23010220230239323
|
02/02/2023
|
Abushama Ali
|
0425093WL017753
|
Abushama Ali
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603985402
|
|
Abushama Ali
|
()
|
|
44
|
MANIKPUR
|
AS-25-093-004-001/33
(Malipara)
|
0425093000NRG23010220230239337
|
02/02/2023
|
Chaina Khatun
|
0425093WL017753
|
Chaina Khatun
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603985381
|
|
Chaina Khatun
|
()
|
|
45
|
MANIKPUR
|
AS-25-093-004-001/36
(Malipara)
|
0425093000NRG23010220230239339
|
02/02/2023
|
Abiran Khatun
|
0425093WL017753
|
Abiran Khatun
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603985379
|
|
Abiran Khatun
|
()
|
|
46
|
MANIKPUR
|
AS-25-093-004-001/36
(Malipara)
|
0425093000NRG23010220230239338
|
02/02/2023
|
Eyanur Ali
|
0425093WL017753
|
Eyanur Ali
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603985394
|
|
Eyanur Ali
|
()
|
|
47
|
MANIKPUR
|
AS-25-093-004-001/42
(Malipara)
|
0425093000NRG23010220230239340
|
02/02/2023
|
Kadom Ali
|
0425093WL017753
|
Kadom Ali
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603985392
|
|
Kadom Ali
|
()
|
|
48
|
MANIKPUR
|
AS-25-093-004-001/42
(Malipara)
|
0425093000NRG23010220230239341
|
02/02/2023
|
Sahjahan Ali
|
0425093WL017753
|
Sahjahan Ali
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603985384
|
|
Sahjahan Ali
|
()
|
|
49
|
MANIKPUR
|
AS-25-093-004-001/435
(Malipara)
|
0425093000NRG23010220230239345
|
02/02/2023
|
Amina khatun
|
0425093WL017753
|
Amina khatun
|
00176
|
IDIB000U518
|
1145
|
1145
|
Processed
|
08/02/2023
|
|
8603985401
|
|
Amina khatun
|
()
|
|
50
|
MANIKPUR
|
AS-25-093-004-001/435
(Malipara)
|
0425093000NRG23010220230239344
|
02/02/2023
|
Mayaj Uddin Ali
|
0425093WL017753
|
Mayaj Uddin Ali
|
00176
|
IDIB000U518
|
1145
|
1145
|
Processed
|
08/02/2023
|
|
8603985391
|
|
Mayaj Uddin Ali
|
()
|
|
51
|
MANIKPUR
|
AS-25-093-004-001/47
(Malipara)
|
0425093000NRG23010220230239346
|
02/02/2023
|
Mamod Ali
|
0425093WL017753
|
Mamod Ali
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603985397
|
|
Mamod Ali
|
()
|
|
52
|
MANIKPUR
|
AS-25-093-004-001/47
(Malipara)
|
0425093000NRG23010220230239347
|
02/02/2023
|
Morium Begum
|
0425093WL017753
|
Morium Begum
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603985396
|
|
Morium Begum
|
()
|
|
53
|
MANIKPUR
|
AS-25-093-004-001/58
(Malipara)
|
0425093000NRG23010220230239351
|
02/02/2023
|
Basiran Nessa
|
0425093WL017753
|
Basiran Nessa
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603985380
|
|
Basiran Nessa
|
()
|
|
54
|
MANIKPUR
|
AS-25-093-004-001/60
(Malipara)
|
0425093000NRG23010220230239352
|
02/02/2023
|
Gafur Ali
|
0425093WL017753
|
Gafur Ali
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603985395
|
|
Gafur Ali
|
()
|
|
55
|
MANIKPUR
|
AS-25-093-004-001/60
(Malipara)
|
0425093000NRG23010220230239353
|
02/02/2023
|
Nachema Begum
|
0425093WL017753
|
Nachema Begum
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603985387
|
|
Nachema Begum
|
()
|
|
56
|
MANIKPUR
|
AS-25-093-004-001/61
(Malipara)
|
0425093000NRG23010220230239355
|
02/02/2023
|
Jayda khatun
|
0425093WL017753
|
Jayda khatun
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603985389
|
|
Jayda khatun
|
()
|
|
57
|
MANIKPUR
|
AS-25-093-004-001/61
(Malipara)
|
0425093000NRG23010220230239354
|
02/02/2023
|
Jumur Ali
|
0425093WL017753
|
Jumur Ali
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603985393
|
|
Jumur Ali
|
()
|
|
58
|
MANIKPUR
|
AS-25-093-004-002/6
(Malipara)
|
0425093000NRG23010220230239361
|
02/02/2023
|
Moyful Bibi
|
0425093WL017753
|
Moyful Bibi
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603985450
|
|
Moyful Bibi
|
()
|
|
59
|
MANIKPUR
|
AS-25-093-004-003/571
(Malipara)
|
0425093000NRG23010220230239387
|
02/02/2023
|
Chaina Khatun
|
0425093WL017753
|
Chaina Khatun
|
00176
|
IDIB000U518
|
1145
|
1145
|
Processed
|
08/02/2023
|
|
8603985390
|
|
Chaina Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36411
|
36411
|
|
|
|
|
|
|
|
|
60
|
MANIKPUR
|
AS-25-093-004-001/209
(Malipara)
|
0425093000NRG23010220230239324
|
02/02/2023
|
Kulchum Begum
|
0425093WL017753
|
Kulchum Begum
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603985404
|
|
MISS KULCHUM BEGUM
|
()
|
|
61
|
MANIKPUR
|
AS-25-093-004-001/231
(Malipara)
|
0425093000NRG23010220230239333
|
02/02/2023
|
Raghunath Maitry
|
0425093WL017753
|
Raghunath Maitry
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603985405
|
|
MR RAGHUNATH MAITRY
|
()
|
|
62
|
MANIKPUR
|
AS-25-093-004-003/376
(Malipara)
|
0425093000NRG23010220230239374
|
02/02/2023
|
Intaj Ali
|
0425093WL017753
|
Intaj Ali
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603985448
|
|
INTAZ ALI
|
()
|
|
63
|
MANIKPUR
|
AS-25-093-004-003/493
(Malipara)
|
0425093000NRG23010220230239378
|
02/02/2023
|
Fajlur Rahman Talukdar
|
0425093WL017753
|
Fajlur Rahman Talukdar
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603985403
|
|
MD FAJLUR RAHMAN TALUKDAR
|
()
|
|
64
|
MANIKPUR
|
AS-25-093-004-003/571
(Malipara)
|
0425093000NRG23010220230239386
|
02/02/2023
|
Ashan Ali
|
0425093WL017753
|
Ashan Ali
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
08/02/2023
|
|
8603985406
|
|
MR ASHAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
65
|
MANIKPUR
|
AS-25-093-004-001/1
(Malipara)
|
0425093000NRG23010220230239284
|
02/02/2023
|
Jamaluddin
|
0425093WL017753
|
Jamaluddin
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603985417
|
|
JAMAL UDDIN
|
()
|
|
66
|
MANIKPUR
|
AS-25-093-004-001/10
(Malipara)
|
0425093000NRG23010220230239286
|
02/02/2023
|
Amjat Ali
|
0425093WL017753
|
Amjat Ali
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603985411
|
|
AMJATH ALI
|
()
|
|
67
|
MANIKPUR
|
AS-25-093-004-001/117
(Malipara)
|
0425093000NRG23010220230239295
|
02/02/2023
|
Abul Kalam Sk.
|
0425093WL017753
|
Abul Kalam Sk.
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603985413
|
|
ABUL KALAM
|
()
|
|
68
|
MANIKPUR
|
AS-25-093-004-001/136
(Malipara)
|
0425093000NRG23010220230239297
|
02/02/2023
|
Mohadev Ch. Chanda
|
0425093WL017753
|
Mohadev Ch. Chanda
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603985433
|
|
MAHADAV CH CHANDA
|
()
|
|
69
|
MANIKPUR
|
AS-25-093-004-001/139
(Malipara)
|
0425093000NRG23010220230239298
|
02/02/2023
|
Ananda Rajbongshi
|
0425093WL017753
|
Ananda Rajbongshi
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603985434
|
|
ANANDA RAJBANGSHI
|
()
|
|
70
|
MANIKPUR
|
AS-25-093-004-001/142
(Malipara)
|
0425093000NRG23010220230239300
|
02/02/2023
|
Nur Bhanu
|
0425093WL017753
|
Nur Bhanu
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603985428
|
|
NUR HUSSAIN
|
()
|
|
71
|
MANIKPUR
|
AS-25-093-004-001/153
(Malipara)
|
0425093000NRG23010220230239304
|
02/02/2023
|
Parimal Chanda
|
0425093WL017753
|
Parimal Chanda
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603985432
|
|
PORIMOL CHANDA
|
()
|
|
72
|
MANIKPUR
|
AS-25-093-004-001/158
(Malipara)
|
0425093000NRG23010220230239306
|
02/02/2023
|
Mahijal Mondal
|
0425093WL017753
|
Mahijal Mondal
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603985430
|
|
MAHIJAL MANDAL
|
()
|
|
73
|
MANIKPUR
|
AS-25-093-004-001/165
(Malipara)
|
0425093000NRG23010220230239307
|
02/02/2023
|
Rup Bhanu
|
0425093WL017753
|
Rup Bhanu
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603985426
|
|
RUP VANU
|
()
|
|
74
|
MANIKPUR
|
AS-25-093-004-001/169
(Malipara)
|
0425093000NRG23010220230239308
|
02/02/2023
|
Fulchan ali
|
0425093WL017753
|
Fulchan ali
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603985431
|
|
FULCHAN ALI
|
()
|
|
75
|
MANIKPUR
|
AS-25-093-004-001/175
(Malipara)
|
0425093000NRG23010220230239311
|
02/02/2023
|
Bichitra Mondal
|
0425093WL017753
|
Bichitra Mondal
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603985438
|
|
BIPUL MANDAL
|
()
|
|
76
|
MANIKPUR
|
AS-25-093-004-001/175
(Malipara)
|
0425093000NRG23010220230239310
|
02/02/2023
|
Joydeb Mondal
|
0425093WL017753
|
Joydeb Mondal
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603985422
|
|
JAYDEB MANDAL
|
()
|
|
77
|
MANIKPUR
|
AS-25-093-004-001/176
(Malipara)
|
0425093000NRG23010220230239312
|
02/02/2023
|
Parshuram Mondal
|
0425093WL017753
|
Parshuram Mondal
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603985442
|
|
PARSHU RAM MONDAL
|
()
|
|
78
|
MANIKPUR
|
AS-25-093-004-001/195
(Malipara)
|
0425093000NRG23010220230239315
|
02/02/2023
|
Salam Ali
|
0425093WL017753
|
Salam Ali
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603985440
|
|
SALAM ALI
|
()
|
|
79
|
MANIKPUR
|
AS-25-093-004-001/20
(Malipara)
|
0425093000NRG23010220230239318
|
02/02/2023
|
Jamuna Mondal
|
0425093WL017753
|
Jamuna Mondal
|
00462
|
UCBA0000502
|
1145
|
1145
|
Processed
|
08/02/2023
|
|
8603985425
|
|
JAMUNA MANDAL
|
()
|
|
80
|
MANIKPUR
|
AS-25-093-004-001/201
(Malipara)
|
0425093000NRG23010220230239319
|
02/02/2023
|
Jakir Hussain
|
0425093WL017753
|
Jakir Hussain
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603985445
|
|
JAKIR HUSSAIN
|
()
|
|
81
|
MANIKPUR
|
AS-25-093-004-001/206
(Malipara)
|
0425093000NRG23010220230239320
|
02/02/2023
|
Sadek Ali
|
0425093WL017753
|
Sadek Ali
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603985415
|
|
CHADEK ALI
|
()
|
|
82
|
MANIKPUR
|
AS-25-093-004-001/209
(Malipara)
|
0425093000NRG23010220230239325
|
02/02/2023
|
Oamar Ali
|
0425093WL017753
|
Oamar Ali
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603985439
|
|
OAMAR ALI
|
()
|
|
83
|
MANIKPUR
|
AS-25-093-004-001/22
(Malipara)
|
0425093000NRG23010220230239330
|
02/02/2023
|
Fatik Biswas
|
0425093WL017753
|
Fatik Biswas
|
00462
|
UCBA0000502
|
229
|
229
|
Processed
|
08/02/2023
|
|
8603985447
|
|
FATIK BISWAS
|
()
|
|
84
|
MANIKPUR
|
AS-25-093-004-001/230
(Malipara)
|
0425093000NRG23010220230239331
|
02/02/2023
|
Sobidul Mondal
|
0425093WL017753
|
Sobidul Mondal
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603985436
|
|
SOBIDUL MONDAL
|
()
|
|
85
|
MANIKPUR
|
AS-25-093-004-001/32
(Malipara)
|
0425093000NRG23010220230239334
|
02/02/2023
|
Abul Kalam Azad
|
0425093WL017753
|
Abul Kalam Azad
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603985446
|
|
ABUL KALAM AZAD
|
()
|
|
86
|
MANIKPUR
|
AS-25-093-004-001/33
(Malipara)
|
0425093000NRG23010220230239336
|
02/02/2023
|
Jehrul Islam
|
0425093WL017753
|
Jehrul Islam
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603985423
|
|
JAHURUL ISLAM
|
()
|
|
87
|
MANIKPUR
|
AS-25-093-004-001/5-A
(Malipara)
|
0425093000NRG23010220230239349
|
02/02/2023
|
Soleman Ali
|
0425093WL017753
|
Soleman Ali
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603985418
|
|
SALEMAN ALI
|
()
|
|
88
|
MANIKPUR
|
AS-25-093-004-001/58
(Malipara)
|
0425093000NRG23010220230239350
|
02/02/2023
|
Rohimuddin
|
0425093WL017753
|
Rohimuddin
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603985416
|
|
RAHIM UDDIN
|
()
|
|
89
|
MANIKPUR
|
AS-25-093-004-001/69
(Malipara)
|
0425093000NRG23010220230239356
|
02/02/2023
|
Jaharul Islam
|
0425093WL017753
|
Jaharul Islam
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603985427
|
|
JOHURUL ISLAM
|
()
|
|
90
|
MANIKPUR
|
AS-25-093-004-001/87
(Malipara)
|
0425093000NRG23010220230239358
|
02/02/2023
|
Subhadra Talukdar
|
0425093WL017753
|
Subhadra Talukdar
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603985409
|
|
SUBHADRA TALUKDAR
|
()
|
|
91
|
MANIKPUR
|
AS-25-093-004-001/88
(Malipara)
|
0425093000NRG23010220230239359
|
02/02/2023
|
Ronjana Chandu
|
0425093WL017753
|
Ronjana Chandu
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603985412
|
|
RANJANA CHANDA
|
()
|
|
92
|
MANIKPUR
|
AS-25-093-004-002/6
(Malipara)
|
0425093000NRG23010220230239360
|
02/02/2023
|
Abdul Malek
|
0425093WL017753
|
Abdul Malek
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603985421
|
|
ABDUL MALEK
|
()
|
|
93
|
MANIKPUR
|
AS-25-093-004-003/210
(Malipara)
|
0425093000NRG23010220230239363
|
02/02/2023
|
Abdus Sobahan
|
0425093WL017753
|
Abdus Sobahan
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603985414
|
|
SUBAHAN ALI
|
()
|
|
94
|
MANIKPUR
|
AS-25-093-004-003/227
(Malipara)
|
0425093000NRG23010220230239366
|
02/02/2023
|
Ahed Ali
|
0425093WL017753
|
Ahed Ali
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603985441
|
|
AHED ALI
|
()
|
|
95
|
MANIKPUR
|
AS-25-093-004-003/343
(Malipara)
|
0425093000NRG23010220230239368
|
02/02/2023
|
Abed Ali
|
0425093WL017753
|
Abed Ali
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603985419
|
|
ABED ALI
|
()
|
|
96
|
MANIKPUR
|
AS-25-093-004-003/343
(Malipara)
|
0425093000NRG23010220230239369
|
02/02/2023
|
Amina Khatun
|
0425093WL017753
|
Amina Khatun
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603985437
|
|
AMINA KHATUN
|
()
|
|
97
|
MANIKPUR
|
AS-25-093-004-003/344
(Malipara)
|
0425093000NRG23010220230239370
|
02/02/2023
|
Joyda khatun
|
0425093WL017753
|
Joyda khatun
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603985420
|
|
MUS. ZAYEDA KHATUN
|
()
|
|
98
|
MANIKPUR
|
AS-25-093-004-003/345
(Malipara)
|
0425093000NRG23010220230239371
|
02/02/2023
|
Jabed Ali
|
0425093WL017753
|
Jabed Ali
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603985429
|
|
JABED ALI
|
()
|
|
99
|
MANIKPUR
|
AS-25-093-004-003/376
(Malipara)
|
0425093000NRG23010220230239373
|
02/02/2023
|
Muktar Ali
|
0425093WL017753
|
Muktar Ali
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603985435
|
|
MUKTAR ALI
|
()
|
|
100
|
MANIKPUR
|
AS-25-093-004-003/379
(Malipara)
|
0425093000NRG23010220230239375
|
02/02/2023
|
BulBul Rahman Talukdar
|
0425093WL017753
|
BulBul Rahman Talukdar
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603985444
|
|
BULBUL ROHOMAN TALUKDAR
|
()
|
|
101
|
MANIKPUR
|
AS-25-093-004-003/416
(Malipara)
|
0425093000NRG23010220230239376
|
02/02/2023
|
Moinuddin
|
0425093WL017753
|
Moinuddin
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603985443
|
|
MOINUDDIN
|
()
|
|
102
|
MANIKPUR
|
AS-25-093-004-003/441
(Malipara)
|
0425093000NRG23010220230239377
|
02/02/2023
|
Saidul Islam
|
0425093WL017753
|
Saidul Islam
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603985424
|
|
SAIDUL ISLAM
|
()
|
|
103
|
MANIKPUR
|
AS-25-093-004-003/50
(Malipara)
|
0425093000NRG23010220230239380
|
02/02/2023
|
Mokaddush Ali
|
0425093WL017753
|
Mokaddush Ali
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603985408
|
|
MOKADDES ALI
|
()
|
|
104
|
MANIKPUR
|
AS-25-093-004-003/88
(Malipara)
|
0425093000NRG23010220230239390
|
02/02/2023
|
Minajur Rahman
|
0425093WL017753
|
Minajur Rahman
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603985407
|
|
MINAJUR RAHAMAN TALUKDER
|
()
|
|
105
|
MANIKPUR
|
AS-25-093-004-003/93
(Malipara)
|
0425093000NRG23010220230239392
|
02/02/2023
|
Lutfor Rahman Mondal
|
0425093WL017753
|
Lutfor Rahman Mondal
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603985410
|
|
LUTFAR RAHMAN MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54960
|
54960
|
|
|
|
|
|
|
|
|
106
|
MANIKPUR
|
AS-25-093-004-001/142
(Malipara)
|
0425093000NRG23010220230239301
|
02/02/2023
|
Nur Bhanu
|
0425093WL017753
|
Nur Bhanu
|
00662
|
BDBL0001312
|
1374
|
1374
|
Rejected
|
08/02/2023
|
|
8603985356
|
Account Under Litigation
|
|
|
|
107
|
MANIKPUR
|
AS-25-093-004-003/52
(Malipara)
|
0425093000NRG23010220230239383
|
02/02/2023
|
Sekandar Ali
|
0425093WL017753
|
Sekandar Ali
|
00662
|
BDBL0001312
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603985460
|
|
Sekandar Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138774
|
138774
|
|
|
|
|
|
|
|