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)
|
0425093000NRG23291120220201194
|
01/12/2022
|
Jamela Khatun
|
0425093WL014497
|
Jamela Khatun
|
00045
|
BARB0BIDYAP
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912941257
|
|
Jamela Khatun
|
()
|
2
|
MANIKPUR
|
AS-25-093-004-003/157 (Malipara)
|
0425093000NRG23291120220201193
|
01/12/2022
|
Zakir Hussain
|
0425093WL014497
|
Zakir Hussain
|
00045
|
BARB0BIDYAP
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912941256
|
|
Zakir Hussain
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
3
|
MANIKPUR
|
AS-25-093-004-003/324 (Malipara)
|
0425093000NRG23291120220201100
|
01/12/2022
|
Mamtaj Begum
|
0425093WL014488
|
Mamtaj Begum
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912941309
|
|
Mamtaj Begum
|
()
|
4
|
MANIKPUR
|
AS-25-093-004-003/421 (Malipara)
|
0425093000NRG23301120220204087
|
01/12/2022
|
Rafikul Islam
|
0425093WL014788
|
Rafikul Islam
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912941310
|
|
Rafikul Islam
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
5
|
MANIKPUR
|
AS-25-093-003-004/12 (Mongolian)
|
0425093000NRG23291120220201137
|
01/12/2022
|
Madhumala Mandal
|
0425093WL014492
|
Madhumala Mandal
|
00089
|
CBIN0282565
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912941060
|
|
Madhumala Mandal
|
()
|
6
|
MANIKPUR
|
AS-25-093-004-003/10 (Malipara)
|
0425093000NRG23291120220201116
|
01/12/2022
|
Sufiya Khatun
|
0425093WL014490
|
Sufiya Khatun
|
00089
|
CBIN0282565
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912941065
|
|
Sufiya Khatun
|
()
|
7
|
MANIKPUR
|
AS-25-093-004-003/111 (Malipara)
|
0425093000NRG23291120220201083
|
01/12/2022
|
Kohinur Khatun
|
0425093WL014487
|
Kohinur Khatun
|
00089
|
CBIN0282565
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912941087
|
|
Kohinur Khatun
|
()
|
8
|
MANIKPUR
|
AS-25-093-004-003/112 (Malipara)
|
0425093000NRG23291120220201228
|
01/12/2022
|
Amena Begum
|
0425093WL014500
|
Amena Begum
|
00089
|
CBIN0282565
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912941071
|
|
Amena Begum
|
()
|
9
|
MANIKPUR
|
AS-25-093-004-003/113 (Malipara)
|
0425093000NRG23291120220201128
|
01/12/2022
|
Anna Khatun
|
0425093WL014491
|
Anna Khatun
|
00089
|
CBIN0282565
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912941084
|
|
Anna Khatun
|
()
|
10
|
MANIKPUR
|
AS-25-093-004-003/127 (Malipara)
|
0425093000NRG23291120220201218
|
01/12/2022
|
Mofida Begum
|
0425093WL014499
|
Mofida Begum
|
00089
|
CBIN0282565
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912941055
|
|
Mofida Begum
|
()
|
11
|
MANIKPUR
|
AS-25-093-004-003/129 (Malipara)
|
0425093000NRG23291120220201106
|
01/12/2022
|
Sanowara Khatun
|
0425093WL014489
|
Sanowara Khatun
|
00089
|
CBIN0282565
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912941069
|
|
Sanowara Khatun
|
()
|
12
|
MANIKPUR
|
AS-25-093-004-003/132 (Malipara)
|
0425093000NRG23301120220204117
|
01/12/2022
|
Rukiya Begum
|
0425093WL014792
|
Rukiya Begum
|
00089
|
CBIN0282565
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912941048
|
|
Rukiya Begum
|
()
|
13
|
MANIKPUR
|
AS-25-093-004-003/134 (Malipara)
|
0425093000NRG23291120220201108
|
01/12/2022
|
Nurul Hogue
|
0425093WL014489
|
Nurul Hogue
|
00089
|
CBIN0282565
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912941074
|
|
Nurul Hogue
|
()
|
14
|
MANIKPUR
|
AS-25-093-004-003/14 (Malipara)
|
0425093000NRG23291120220201110
|
01/12/2022
|
Nuruja
|
0425093WL014489
|
Nuruja
|
00089
|
CBIN0282565
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912941063
|
|
Nuruja
|
()
|
15
|
MANIKPUR
|
AS-25-093-004-003/142 (Malipara)
|
0425093000NRG23291120220201251
|
01/12/2022
|
Rohima Begom
|
0425093WL014502
|
Rohima Begom
|
00089
|
CBIN0282565
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912941066
|
|
Rohima Begom
|
()
|
16
|
MANIKPUR
|
AS-25-093-004-003/149 (Malipara)
|
0425093000NRG23291120220201118
|
01/12/2022
|
Samiron Nessa
|
0425093WL014490
|
Samiron Nessa
|
00089
|
CBIN0282565
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912941094
|
|
Samiron Nessa
|
()
|
17
|
MANIKPUR
|
AS-25-093-004-003/152 (Malipara)
|
0425093000NRG23291120220201073
|
01/12/2022
|
Ayatan Nessa
|
0425093WL014486
|
Ayatan Nessa
|
00089
|
CBIN0282565
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912941053
|
|
Ayatan Nessa
|
()
|
18
|
MANIKPUR
|
AS-25-093-004-003/16 (Malipara)
|
0425093000NRG23301120220204119
|
01/12/2022
|
Samful Begum
|
0425093WL014792
|
Samful Begum
|
00089
|
CBIN0282565
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912941061
|
|
Samful Begum
|
()
|
19
|
MANIKPUR
|
AS-25-093-004-003/171 (Malipara)
|
0425093000NRG23291120220201075
|
01/12/2022
|
SHANOWARA BEGUM
|
0425093WL014486
|
SHANOWARA BEGUM
|
00089
|
CBIN0282565
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912941057
|
|
SHANOWARA BEGUM
|
()
|
20
|
MANIKPUR
|
AS-25-093-004-003/175 (Malipara)
|
0425093000NRG23291120220201140
|
01/12/2022
|
Karaful Jan Begum
|
0425093WL014492
|
Karaful Jan Begum
|
00089
|
CBIN0282565
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912941058
|
|
Karaful Jan Begum
|
()
|
21
|
MANIKPUR
|
AS-25-093-004-003/177 (Malipara)
|
0425093000NRG23301120220204122
|
01/12/2022
|
Sahitan Nessa
|
0425093WL014792
|
Sahitan Nessa
|
00089
|
CBIN0282565
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912941315
|
|
Sahitan Nessa
|
()
|
22
|
MANIKPUR
|
AS-25-093-004-003/18 (Malipara)
|
0425093000NRG23301120220204059
|
01/12/2022
|
Lalchand Ali
|
0425093WL014786
|
Lalchand Ali
|
00089
|
CBIN0282565
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912941318
|
|
Lalchand Ali
|
()
|
23
|
MANIKPUR
|
AS-25-093-004-003/182 (Malipara)
|
0425093000NRG23291120220201170
|
01/12/2022
|
Anowara Begum
|
0425093WL014495
|
Anowara Begum
|
00089
|
CBIN0282565
|
2061
|
2061
|
Rejected
|
14/01/2023
|
|
7912941313
|
Account closed
|
|
|
24
|
MANIKPUR
|
AS-25-093-004-003/199 (Malipara)
|
0425093000NRG23291120220201087
|
01/12/2022
|
Marzuna Begum
|
0425093WL014487
|
Marzuna Begum
|
00089
|
CBIN0282565
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912941314
|
|
Marzuna Begum
|
()
|
25
|
MANIKPUR
|
AS-25-093-004-003/201 (Malipara)
|
0425093000NRG23291120220201134
|
01/12/2022
|
Momiron Nessa
|
0425093WL014491
|
Momiron Nessa
|
00089
|
CBIN0282565
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912941312
|
|
Momiron Nessa
|
()
|
26
|
MANIKPUR
|
AS-25-093-004-003/233 (Malipara)
|
0425093000NRG23301120220204107
|
01/12/2022
|
SONABANU NESSA
|
0425093WL014790
|
SONABANU NESSA
|
00089
|
CBIN0282565
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912941077
|
|
SONABANU NESSA
|
()
|
27
|
MANIKPUR
|
AS-25-093-004-003/246 (Malipara)
|
0425093000NRG23291120220201184
|
01/12/2022
|
Kulacham Bibi
|
0425093WL014496
|
Kulacham Bibi
|
00089
|
CBIN0282565
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912941092
|
|
Kulacham Bibi
|
()
|
28
|
MANIKPUR
|
AS-25-093-004-003/248 (Malipara)
|
0425093000NRG23291120220201094
|
01/12/2022
|
Zorina Khatun
|
0425093WL014488
|
Zorina Khatun
|
00089
|
CBIN0282565
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912941091
|
|
Zorina Khatun
|
()
|
29
|
MANIKPUR
|
AS-25-093-004-003/249 (Malipara)
|
0425093000NRG23301120220204071
|
01/12/2022
|
Mahiran Necha
|
0425093WL014787
|
Mahiran Necha
|
00089
|
CBIN0282565
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912941089
|
|
Mahiran Necha
|
()
|
30
|
MANIKPUR
|
AS-25-093-004-003/250 (Malipara)
|
0425093000NRG23291120220201096
|
01/12/2022
|
Fatema Khatun
|
0425093WL014488
|
Fatema Khatun
|
00089
|
CBIN0282565
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912941095
|
|
Fatema Khatun
|
()
|
31
|
MANIKPUR
|
AS-25-093-004-003/255 (Malipara)
|
0425093000NRG23291120220201154
|
01/12/2022
|
Jarina Begum
|
0425093WL014493
|
Jarina Begum
|
00089
|
CBIN0282565
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912941317
|
|
Jarina Begum
|
()
|
32
|
MANIKPUR
|
AS-25-093-004-003/257 (Malipara)
|
0425093000NRG23291120220201198
|
01/12/2022
|
Morjina Begum
|
0425093WL014497
|
Morjina Begum
|
00089
|
CBIN0282565
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912941075
|
|
Morjina Begum
|
()
|
33
|
MANIKPUR
|
AS-25-093-004-003/257 (Malipara)
|
0425093000NRG23291120220201197
|
01/12/2022
|
Ziyarul Islam
|
0425093WL014497
|
Ziyarul Islam
|
00089
|
CBIN0282565
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912941050
|
|
Ziyarul Islam
|
()
|
34
|
MANIKPUR
|
AS-25-093-004-003/26 (Malipara)
|
0425093000NRG23291120220201089
|
01/12/2022
|
Ayjan Nessa
|
0425093WL014487
|
Ayjan Nessa
|
00089
|
CBIN0282565
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912941093
|
|
Ayjan Nessa
|
()
|
35
|
MANIKPUR
|
AS-25-093-004-003/260 (Malipara)
|
0425093000NRG23291120220201176
|
01/12/2022
|
Sahar Bhanu
|
0425093WL014495
|
Sahar Bhanu
|
00089
|
CBIN0282565
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912941097
|
|
Sahar Bhanu
|
()
|
36
|
MANIKPUR
|
AS-25-093-004-003/271 (Malipara)
|
0425093000NRG23291120220201200
|
01/12/2022
|
Firaja Khatun
|
0425093WL014497
|
Firaja Khatun
|
00089
|
CBIN0282565
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912941085
|
|
Firaja Khatun
|
()
|
37
|
MANIKPUR
|
AS-25-093-004-003/271 (Malipara)
|
0425093000NRG23291120220201199
|
01/12/2022
|
Mohiran Nessa
|
0425093WL014497
|
Mohiran Nessa
|
00089
|
CBIN0282565
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912941049
|
|
Mohiran Nessa
|
()
|
38
|
MANIKPUR
|
AS-25-093-004-003/273 (Malipara)
|
0425093000NRG23291120220201160
|
01/12/2022
|
Azjiran Nessa
|
0425093WL014494
|
Azjiran Nessa
|
00089
|
CBIN0282565
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912941056
|
|
Azjiran Nessa
|
()
|
39
|
MANIKPUR
|
AS-25-093-004-003/282 (Malipara)
|
0425093000NRG23301120220204073
|
01/12/2022
|
Sahinur Begum
|
0425093WL014787
|
Sahinur Begum
|
00089
|
CBIN0282565
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912941088
|
|
Sahinur Begum
|
()
|
40
|
MANIKPUR
|
AS-25-093-004-003/294 (Malipara)
|
0425093000NRG23291120220201142
|
01/12/2022
|
Abiran Ali
|
0425093WL014492
|
Abiran Ali
|
00089
|
CBIN0282565
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912941076
|
|
Abiran Ali
|
()
|
41
|
MANIKPUR
|
AS-25-093-004-003/304 (Malipara)
|
0425093000NRG23291120220201114
|
01/12/2022
|
Nil Bhanu
|
0425093WL014489
|
Nil Bhanu
|
00089
|
CBIN0282565
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912941059
|
|
Nil Bhanu
|
()
|
42
|
MANIKPUR
|
AS-25-093-004-003/309 (Malipara)
|
0425093000NRG23291120220201186
|
01/12/2022
|
Fatema Khatun
|
0425093WL014496
|
Fatema Khatun
|
00089
|
CBIN0282565
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912941046
|
|
Fatema Khatun
|
()
|
43
|
MANIKPUR
|
AS-25-093-004-003/33 (Malipara)
|
0425093000NRG23301120220204054
|
01/12/2022
|
Johura Khatun
|
0425093WL014785
|
Johura Khatun
|
00089
|
CBIN0282565
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912941052
|
|
Johura Khatun
|
()
|
44
|
MANIKPUR
|
AS-25-093-004-003/333 (Malipara)
|
0425093000NRG23291120220201202
|
01/12/2022
|
Rahima Khatun
|
0425093WL014497
|
Rahima Khatun
|
00089
|
CBIN0282565
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912941080
|
|
Rahima Khatun
|
()
|
45
|
MANIKPUR
|
AS-25-093-004-003/341 (Malipara)
|
0425093000NRG23291120220201207
|
01/12/2022
|
Anowara Begum
|
0425093WL014498
|
Anowara Begum
|
00089
|
CBIN0282565
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912941079
|
|
Anowara Begum
|
()
|
46
|
MANIKPUR
|
AS-25-093-004-003/342 (Malipara)
|
0425093000NRG23291120220201273
|
01/12/2022
|
Bachiran Begum
|
0425093WL014504
|
Bachiran Begum
|
00089
|
CBIN0282565
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912941072
|
|
Bachiran Begum
|
()
|
47
|
MANIKPUR
|
AS-25-093-004-003/354 (Malipara)
|
0425093000NRG23301120220204068
|
01/12/2022
|
Halima Khatun
|
0425093WL014786
|
Halima Khatun
|
00089
|
CBIN0282565
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912941068
|
|
Halima Khatun
|
()
|
48
|
MANIKPUR
|
AS-25-093-004-003/361 (Malipara)
|
0425093000NRG23291120220201210
|
01/12/2022
|
Jamila Khatun
|
0425093WL014498
|
Jamila Khatun
|
00089
|
CBIN0282565
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912941081
|
|
Jamila Khatun
|
()
|
49
|
MANIKPUR
|
AS-25-093-004-003/363 (Malipara)
|
0425093000NRG23291120220201224
|
01/12/2022
|
Asia Khatun
|
0425093WL014499
|
Asia Khatun
|
00089
|
CBIN0282565
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912941082
|
|
Asia Khatun
|
()
|
50
|
MANIKPUR
|
AS-25-093-004-003/375 (Malipara)
|
0425093000NRG23301120220204124
|
01/12/2022
|
Anjuma Begum
|
0425093WL014792
|
Anjuma Begum
|
00089
|
CBIN0282565
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912941070
|
|
Anjuma Begum
|
()
|
51
|
MANIKPUR
|
AS-25-093-004-003/385 (Malipara)
|
0425093000NRG23301120220204086
|
01/12/2022
|
Jahima Khatun
|
0425093WL014788
|
Jahima Khatun
|
00089
|
CBIN0282565
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912941311
|
|
Jahima Khatun
|
()
|
52
|
MANIKPUR
|
AS-25-093-004-003/39 (Malipara)
|
0425093000NRG23291120220201275
|
01/12/2022
|
Surja Bhanu
|
0425093WL014504
|
Surja Bhanu
|
00089
|
CBIN0282565
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912941073
|
|
Surja Bhanu
|
()
|
53
|
MANIKPUR
|
AS-25-093-004-003/4 (Malipara)
|
0425093000NRG23291120220201178
|
01/12/2022
|
Laxmi Bala Ray
|
0425093WL014495
|
Laxmi Bala Ray
|
00089
|
CBIN0282565
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912941316
|
|
Laxmi Bala Ray
|
()
|
54
|
MANIKPUR
|
AS-25-093-004-003/41 (Malipara)
|
0425093000NRG23291120220201068
|
01/12/2022
|
Sokina Begum
|
0425093WL014485
|
Sokina Begum
|
00089
|
CBIN0282565
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912941096
|
|
Sokina Begum
|
()
|
55
|
MANIKPUR
|
AS-25-093-004-003/412 (Malipara)
|
0425093000NRG23301120220204109
|
01/12/2022
|
Fajiran Nessa
|
0425093WL014790
|
Fajiran Nessa
|
00089
|
CBIN0282565
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912941067
|
|
Fajiran Nessa
|
()
|
56
|
MANIKPUR
|
AS-25-093-004-003/427 (Malipara)
|
0425093000NRG23291120220201258
|
01/12/2022
|
Bahaton Nessa
|
0425093WL014502
|
Bahaton Nessa
|
00089
|
CBIN0282565
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912941045
|
|
Bahaton Nessa
|
()
|
57
|
MANIKPUR
|
AS-25-093-004-003/439 (Malipara)
|
0425093000NRG23291120220201155
|
01/12/2022
|
Bahatan Nessa
|
0425093WL014493
|
Bahatan Nessa
|
00089
|
CBIN0282565
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912941101
|
|
Bahatan Nessa
|
()
|
58
|
MANIKPUR
|
AS-25-093-004-003/446 (Malipara)
|
0425093000NRG23291120220201162
|
01/12/2022
|
Chaleha Khatun
|
0425093WL014494
|
Chaleha Khatun
|
00089
|
CBIN0282565
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912941064
|
|
Chaleha Khatun
|
()
|
59
|
MANIKPUR
|
AS-25-093-004-003/451 (Malipara)
|
0425093000NRG23291120220201144
|
01/12/2022
|
Ilima Khatun
|
0425093WL014492
|
Ilima Khatun
|
00089
|
CBIN0282565
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912941083
|
|
Ilima Khatun
|
()
|
60
|
MANIKPUR
|
AS-25-093-004-003/466 (Malipara)
|
0425093000NRG23291120220201260
|
01/12/2022
|
Hasina Khatun
|
0425093WL014502
|
Hasina Khatun
|
00089
|
CBIN0282565
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912941086
|
|
Hasina Khatun
|
()
|
61
|
MANIKPUR
|
AS-25-093-004-003/47 (Malipara)
|
0425093000NRG23291120220201078
|
01/12/2022
|
CHAMIRAN NECHA
|
0425093WL014486
|
CHAMIRAN NECHA
|
00089
|
CBIN0282565
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912941062
|
|
CHAMIRAN NECHA
|
()
|
62
|
MANIKPUR
|
AS-25-093-004-003/472 (Malipara)
|
0425093000NRG23291120220201104
|
01/12/2022
|
Binaishri Ray
|
0425093WL014488
|
Binaishri Ray
|
00089
|
CBIN0282565
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912941098
|
|
Binaishri Ray
|
()
|
63
|
MANIKPUR
|
AS-25-093-004-003/474 (Malipara)
|
0425093000NRG23291120220201164
|
01/12/2022
|
ROKIYA KHATUN
|
0425093WL014494
|
ROKIYA KHATUN
|
00089
|
CBIN0282565
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912941054
|
|
ROKIYA KHATUN
|
()
|
64
|
MANIKPUR
|
AS-25-093-004-003/494 (Malipara)
|
0425093000NRG23291120220201165
|
01/12/2022
|
Aajibar Rahman
|
0425093WL014494
|
Aajibar Rahman
|
00089
|
CBIN0282565
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912941319
|
|
Aajibar Rahman
|
()
|
65
|
MANIKPUR
|
AS-25-093-004-003/494 (Malipara)
|
0425093000NRG23291120220201166
|
01/12/2022
|
Aklima Khatun
|
0425093WL014494
|
Aklima Khatun
|
00089
|
CBIN0282565
|
2061
|
2061
|
Rejected
|
14/01/2023
|
|
7912941078
|
Account closed
|
|
|
66
|
MANIKPUR
|
AS-25-093-004-003/499 (Malipara)
|
0425093000NRG23291120220201167
|
01/12/2022
|
kashem Ali
|
0425093WL014494
|
kashem Ali
|
00089
|
CBIN0282565
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912941100
|
|
kashem Ali
|
()
|
67
|
MANIKPUR
|
AS-25-093-004-003/5 (Malipara)
|
0425093000NRG23291120220201205
|
01/12/2022
|
HIMANI RAY
|
0425093WL014497
|
HIMANI RAY
|
00089
|
CBIN0282565
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912941047
|
|
HIMANI RAY
|
()
|
68
|
MANIKPUR
|
AS-25-093-004-003/501 (Malipara)
|
0425093000NRG23291120220201080
|
01/12/2022
|
Sanowar Ali Sheikh
|
0425093WL014486
|
Sanowar Ali Sheikh
|
00089
|
CBIN0282565
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912941099
|
|
Sanowar Ali Sheikh
|
()
|
69
|
MANIKPUR
|
AS-25-093-004-003/77 (Malipara)
|
0425093000NRG23301120220204047
|
01/12/2022
|
Abeda Khatun
|
0425093WL014784
|
Abeda Khatun
|
00089
|
CBIN0282565
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912941090
|
|
Abeda Khatun
|
()
|
70
|
MANIKPUR
|
AS-25-093-004-003/8 (Malipara)
|
0425093000NRG23301120220204048
|
01/12/2022
|
Rejiya Khatun
|
0425093WL014784
|
Rejiya Khatun
|
00089
|
CBIN0282565
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912941051
|
|
Rejiya Khatun
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136026
|
136026
|
|
|
|
|
|
|
|
71
|
MANIKPUR
|
AS-25-093-004-003/115 (Malipara)
|
0425093000NRG23291120220201130
|
01/12/2022
|
Kulsan Begum
|
0425093WL014491
|
Kulsan Begum
|
00176
|
IDIB000U518
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912941113
|
|
Kulsan Begum
|
()
|
72
|
MANIKPUR
|
AS-25-093-004-003/121 (Malipara)
|
0425093000NRG23291120220201132
|
01/12/2022
|
BASIRAN NESSA
|
0425093WL014491
|
BASIRAN NESSA
|
00176
|
IDIB000U518
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912941115
|
|
BASIRAN NESSA
|
()
|
73
|
MANIKPUR
|
AS-25-093-004-003/217 (Malipara)
|
0425093000NRG23291120220201152
|
01/12/2022
|
Nur Bhanu
|
0425093WL014493
|
Nur Bhanu
|
00176
|
IDIB000U518
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912941108
|
|
Nur Bhanu
|
()
|
74
|
MANIKPUR
|
AS-25-093-004-003/243 (Malipara)
|
0425093000NRG23301120220204052
|
01/12/2022
|
BACHATAN
|
0425093WL014785
|
BACHATAN
|
00176
|
IDIB000U518
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912941110
|
|
BACHATAN
|
()
|
75
|
MANIKPUR
|
AS-25-093-004-003/247 (Malipara)
|
0425093000NRG23291120220201231
|
01/12/2022
|
Aycha Khatun
|
0425093WL014500
|
Aycha Khatun
|
00176
|
IDIB000U518
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912941107
|
|
Aycha Khatun
|
()
|
76
|
MANIKPUR
|
AS-25-093-004-003/279 (Malipara)
|
0425093000NRG23291120220201092
|
01/12/2022
|
MAJIRAN NECHA
|
0425093WL014487
|
MAJIRAN NECHA
|
00176
|
IDIB000U518
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912941103
|
|
MAJIRAN NECHA
|
()
|
77
|
MANIKPUR
|
AS-25-093-004-003/311 (Malipara)
|
0425093000NRG23291120220201188
|
01/12/2022
|
RACHAMALA
|
0425093WL014496
|
RACHAMALA
|
00176
|
IDIB000U518
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912941118
|
|
RACHAMALA
|
()
|
78
|
MANIKPUR
|
AS-25-093-004-003/325 (Malipara)
|
0425093000NRG23291120220201254
|
01/12/2022
|
Sokina Khatun
|
0425093WL014502
|
Sokina Khatun
|
00176
|
IDIB000U518
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912941109
|
|
Sokina Khatun
|
()
|
79
|
MANIKPUR
|
AS-25-093-004-003/331 (Malipara)
|
0425093000NRG23291120220201235
|
01/12/2022
|
Marjina Khatun
|
0425093WL014500
|
Marjina Khatun
|
00176
|
IDIB000U518
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912941116
|
|
Marjina Khatun
|
()
|
80
|
MANIKPUR
|
AS-25-093-004-003/335 (Malipara)
|
0425093000NRG23291120220201237
|
01/12/2022
|
Hajera Khatun
|
0425093WL014500
|
Hajera Khatun
|
00176
|
IDIB000U518
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912941104
|
|
Hajera Khatun
|
()
|
81
|
MANIKPUR
|
AS-25-093-004-003/360 (Malipara)
|
0425093000NRG23291120220201222
|
01/12/2022
|
Surjya bhanu
|
0425093WL014499
|
Surjya bhanu
|
00176
|
IDIB000U518
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912941111
|
|
Surjya bhanu
|
()
|
82
|
MANIKPUR
|
AS-25-093-004-003/38 (Malipara)
|
0425093000NRG23291120220201102
|
01/12/2022
|
Johiron Nessa
|
0425093WL014488
|
Johiron Nessa
|
00176
|
IDIB000U518
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912941112
|
|
Johiron Nessa
|
()
|
83
|
MANIKPUR
|
AS-25-093-004-003/421 (Malipara)
|
0425093000NRG23301120220204088
|
01/12/2022
|
Sahida
|
0425093WL014788
|
Sahida
|
00176
|
IDIB000U518
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912941117
|
|
Sahida
|
()
|
84
|
MANIKPUR
|
AS-25-093-004-003/426 (Malipara)
|
0425093000NRG23291120220201213
|
01/12/2022
|
JAMAL ALI
|
0425093WL014498
|
JAMAL ALI
|
00176
|
IDIB000U518
|
2061
|
2061
|
Rejected
|
14/01/2023
|
|
7912941105
|
A/c Blocked or Frozen
|
|
|
85
|
MANIKPUR
|
AS-25-093-004-003/498 (Malipara)
|
0425093000NRG23291120220201191
|
01/12/2022
|
BAHAR ALI
|
0425093WL014496
|
BAHAR ALI
|
00176
|
IDIB000U518
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912941102
|
|
BAHAR ALI
|
()
|
86
|
MANIKPUR
|
AS-25-093-004-003/498 (Malipara)
|
0425093000NRG23291120220201192
|
01/12/2022
|
BANECHA KHATUN
|
0425093WL014496
|
BANECHA KHATUN
|
00176
|
IDIB000U518
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912941114
|
|
BANECHA KHATUN
|
()
|
87
|
MANIKPUR
|
AS-25-093-004-003/55 (Malipara)
|
0425093000NRG23291120220201123
|
01/12/2022
|
KAHINUR BEGUM
|
0425093WL014490
|
KAHINUR BEGUM
|
00176
|
IDIB000U518
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912941106
|
|
KAHINUR BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35037
|
35037
|
|
|
|
|
|
|
|
88
|
MANIKPUR
|
AS-25-093-004-003/295 (Malipara)
|
0425093000NRG23301120220204075
|
01/12/2022
|
IYAKUB ALI
|
0425093WL014787
|
IYAKUB ALI
|
00415
|
SBIN0001684
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912941121
|
|
MR IYAKUB ALI
|
()
|
89
|
MANIKPUR
|
AS-25-093-004-003/314 (Malipara)
|
0425093000NRG23291120220201270
|
01/12/2022
|
Sadek Ali
|
0425093WL014504
|
Sadek Ali
|
00415
|
SBIN0001684
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912941124
|
|
MR SADEK ALI
|
()
|
90
|
MANIKPUR
|
AS-25-093-004-003/495 (Malipara)
|
0425093000NRG23291120220201145
|
01/12/2022
|
Saddam Hosen Mondal
|
0425093WL014492
|
Saddam Hosen Mondal
|
00415
|
SBIN0001684
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912941123
|
|
MR SADDAM HOSEN MANDAL
|
()
|
91
|
MANIKPUR
|
AS-25-093-004-003/495 (Malipara)
|
0425093000NRG23291120220201146
|
01/12/2022
|
Saddam Hosen Mondal
|
0425093WL014492
|
Saddam Hosen Mondal
|
00415
|
SBIN0001684
|
687
|
687
|
Processed
|
14/01/2023
|
|
7912941122
|
|
MR SADDAM HOSEN MANDAL
|
()
|
92
|
MANIKPUR
|
AS-25-093-004-003/499 (Malipara)
|
0425093000NRG23291120220201168
|
01/12/2022
|
Tahiran Khatun
|
0425093WL014494
|
Tahiran Khatun
|
00415
|
SBIN0001684
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912941120
|
|
MRS TAHIRAN KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8931
|
8931
|
|
|
|
|
|
|
|
93
|
MANIKPUR
|
AS-25-093-004-003/154 (Malipara)
|
0425093000NRG23291120220201139
|
01/12/2022
|
Jaynab Khatun
|
0425093WL014492
|
Jaynab Khatun
|
00415
|
SBIN0007388
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912941126
|
|
MR ISLAM UDDIN
|
()
|
94
|
MANIKPUR
|
AS-25-093-004-003/172 (Malipara)
|
0425093000NRG23301120220204167
|
01/12/2022
|
Jahura Khatun
|
0425093WL014800
|
Jahura Khatun
|
00415
|
SBIN0007388
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912941129
|
|
MS JAHURA KHATUN
|
()
|
95
|
MANIKPUR
|
AS-25-093-004-003/202 (Malipara)
|
0425093000NRG23291120220201174
|
01/12/2022
|
MD RAFIK ALI
|
0425093WL014495
|
MD RAFIK ALI
|
00415
|
SBIN0007388
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912941134
|
|
MD RAFIK ALI
|
()
|
96
|
MANIKPUR
|
AS-25-093-004-003/208 (Malipara)
|
0425093000NRG23301120220204051
|
01/12/2022
|
Korfulzan Nessa
|
0425093WL014785
|
Korfulzan Nessa
|
00415
|
SBIN0007388
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912941128
|
|
MS KARAFUL NESSA
|
()
|
97
|
MANIKPUR
|
AS-25-093-004-003/244 (Malipara)
|
0425093000NRG23291120220201196
|
01/12/2022
|
Khudeja Khatun
|
0425093WL014497
|
Khudeja Khatun
|
00415
|
SBIN0007388
|
2061
|
2061
|
Rejected
|
14/01/2023
|
|
7912941130
|
Account closed
|
|
|
98
|
MANIKPUR
|
AS-25-093-004-003/274 (Malipara)
|
0425093000NRG23291120220201098
|
01/12/2022
|
Abeda Begum
|
0425093WL014488
|
Abeda Begum
|
00415
|
SBIN0007388
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912941131
|
|
MRS ABEDA BEGUM
|
()
|
99
|
MANIKPUR
|
AS-25-093-004-003/308 (Malipara)
|
0425093000NRG23301120220204077
|
01/12/2022
|
Sukiton Nessa
|
0425093WL014787
|
Sukiton Nessa
|
00415
|
SBIN0007388
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912941132
|
|
MS SHUKITAN NECHA
|
()
|
100
|
MANIKPUR
|
AS-25-093-004-003/472 (Malipara)
|
0425093000NRG23291120220201103
|
01/12/2022
|
Narad Ray
|
0425093WL014488
|
Narad Ray
|
00415
|
SBIN0007388
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912941127
|
|
MR NARAD CHANDRA RAY
|
()
|
101
|
MANIKPUR
|
AS-25-093-004-003/503 (Malipara)
|
0425093000NRG23301120220204125
|
01/12/2022
|
Jayanti Ray
|
0425093WL014792
|
Jayanti Ray
|
00415
|
SBIN0007388
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912941125
|
|
MRS JAYANTI RAY
|
()
|
102
|
MANIKPUR
|
AS-25-093-004-003/95 (Malipara)
|
0425093000NRG23291120220201157
|
01/12/2022
|
Kahinoor Nessa
|
0425093WL014493
|
Kahinoor Nessa
|
00415
|
SBIN0007388
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912941133
|
|
MRS KAHINOOR NESSA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
103
|
MANIKPUR
|
AS-25-093-003-004/12 (Mongolian)
|
0425093000NRG23291120220201136
|
01/12/2022
|
Rabindra Mandal
|
0425093WL014492
|
Rabindra Mandal
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912941226
|
|
RABINDRA MONDAL
|
()
|
104
|
MANIKPUR
|
AS-25-093-004-002/3 (Malipara)
|
0425093000NRG23301120220204161
|
01/12/2022
|
Maleka Begum
|
0425093WL014799
|
Maleka Begum
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912941306
|
|
MALEKA KHATUN
|
()
|
105
|
MANIKPUR
|
AS-25-093-004-002/3 (Malipara)
|
0425093000NRG23301120220204160
|
01/12/2022
|
Rofikul Islam
|
0425093WL014799
|
Rofikul Islam
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912941185
|
|
RAFIKUL ISLAM
|
()
|
106
|
MANIKPUR
|
AS-25-093-004-002/48 (Malipara)
|
0425093000NRG23291120220201081
|
01/12/2022
|
Renu Bala Mondal
|
0425093WL014487
|
Renu Bala Mondal
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912941275
|
|
RENU BALA MONDAL
|
()
|
107
|
MANIKPUR
|
AS-25-093-004-003/10 (Malipara)
|
0425093000NRG23291120220201115
|
01/12/2022
|
Baharul Islam
|
0425093WL014490
|
Baharul Islam
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912941241
|
|
BAHARUL ISLAM
|
()
|
108
|
MANIKPUR
|
AS-25-093-004-003/101 (Malipara)
|
0425093000NRG23301120220204099
|
01/12/2022
|
Abdul Hamid
|
0425093WL014790
|
Abdul Hamid
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912941180
|
|
ABDUL HAMED
|
()
|
109
|
MANIKPUR
|
AS-25-093-004-003/101 (Malipara)
|
0425093000NRG23301120220204100
|
01/12/2022
|
Komla Bibi
|
0425093WL014790
|
Komla Bibi
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912941290
|
|
KAMALA BIBI
|
()
|
110
|
MANIKPUR
|
AS-25-093-004-003/107 (Malipara)
|
0425093000NRG23291120220201126
|
01/12/2022
|
Achiya Khatun
|
0425093WL014491
|
Achiya Khatun
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912941302
|
|
ACHIYA KHATUN
|
()
|
111
|
MANIKPUR
|
AS-25-093-004-003/111 (Malipara)
|
0425093000NRG23291120220201082
|
01/12/2022
|
Johir Miah
|
0425093WL014487
|
Johir Miah
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912941245
|
|
JAHIR MIAH
|
()
|
112
|
MANIKPUR
|
AS-25-093-004-003/112 (Malipara)
|
0425093000NRG23291120220201227
|
01/12/2022
|
Hanif Ali
|
0425093WL014500
|
Hanif Ali
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912941182
|
|
HANIF ALI
|
()
|
113
|
MANIKPUR
|
AS-25-093-004-003/113 (Malipara)
|
0425093000NRG23291120220201127
|
01/12/2022
|
Amar Ali
|
0425093WL014491
|
Amar Ali
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912941140
|
|
OMOR ALI
|
()
|
114
|
MANIKPUR
|
AS-25-093-004-003/115 (Malipara)
|
0425093000NRG23291120220201129
|
01/12/2022
|
Motiur Rahman
|
0425093WL014491
|
Motiur Rahman
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912941144
|
|
MOTIUR RAHMAN
|
()
|
115
|
MANIKPUR
|
AS-25-093-004-003/116 (Malipara)
|
0425093000NRG23291120220201215
|
01/12/2022
|
Ismail Hussain
|
0425093WL014499
|
Ismail Hussain
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912941193
|
|
ISMAIL HOSSAIN
|
()
|
116
|
MANIKPUR
|
AS-25-093-004-003/116 (Malipara)
|
0425093000NRG23291120220201216
|
01/12/2022
|
Shahida Begum
|
0425093WL014499
|
Shahida Begum
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912941287
|
|
SHAHIDA KHATUN
|
()
|
117
|
MANIKPUR
|
AS-25-093-004-003/117 (Malipara)
|
0425093000NRG23301120220204102
|
01/12/2022
|
Jahanara Begum
|
0425093WL014790
|
Jahanara Begum
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912941277
|
|
JAHANARA
|
()
|
118
|
MANIKPUR
|
AS-25-093-004-003/117 (Malipara)
|
0425093000NRG23301120220204101
|
01/12/2022
|
Shajahan Ali
|
0425093WL014790
|
Shajahan Ali
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912941176
|
|
SHAJAHAN ALI
|
()
|
119
|
MANIKPUR
|
AS-25-093-004-003/121 (Malipara)
|
0425093000NRG23291120220201131
|
01/12/2022
|
Monnaf Ali
|
0425093WL014491
|
Monnaf Ali
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912941215
|
|
MONNAF ALI
|
()
|
120
|
MANIKPUR
|
AS-25-093-004-003/122 (Malipara)
|
0425093000NRG23301120220204079
|
01/12/2022
|
Abiran Bewa
|
0425093WL014788
|
Abiran Bewa
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912941273
|
|
ABIRAN BEWA
|
()
|
121
|
MANIKPUR
|
AS-25-093-004-003/123 (Malipara)
|
0425093000NRG23291120220201084
|
01/12/2022
|
Afior Ali
|
0425093WL014487
|
Afior Ali
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912941184
|
|
AFIAR ALI
|
()
|
122
|
MANIKPUR
|
AS-25-093-004-003/123 (Malipara)
|
0425093000NRG23291120220201085
|
01/12/2022
|
Joybhanu
|
0425093WL014487
|
Joybhanu
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912941291
|
|
JAYBHANU
|
()
|
123
|
MANIKPUR
|
AS-25-093-004-003/127 (Malipara)
|
0425093000NRG23291120220201217
|
01/12/2022
|
Abdul Halim
|
0425093WL014499
|
Abdul Halim
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912941162
|
|
HALEMUDDIN
|
()
|
124
|
MANIKPUR
|
AS-25-093-004-003/129 (Malipara)
|
0425093000NRG23291120220201105
|
01/12/2022
|
Sahar Ali
|
0425093WL014489
|
Sahar Ali
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912941205
|
|
SOHAR ALI
|
()
|
125
|
MANIKPUR
|
AS-25-093-004-003/134 (Malipara)
|
0425093000NRG23291120220201107
|
01/12/2022
|
Nurjahan Bewa
|
0425093WL014489
|
Nurjahan Bewa
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912941143
|
|
NURJAHAN BEWA
|
()
|
126
|
MANIKPUR
|
AS-25-093-004-003/14 (Malipara)
|
0425093000NRG23291120220201109
|
01/12/2022
|
Noushad Ali
|
0425093WL014489
|
Noushad Ali
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912941232
|
|
NOSHAD ALI
|
()
|
127
|
MANIKPUR
|
AS-25-093-004-003/142 (Malipara)
|
0425093000NRG23291120220201250
|
01/12/2022
|
Bakkar Ali
|
0425093WL014502
|
Bakkar Ali
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912941149
|
|
BAKKAR ALI
|
()
|
128
|
MANIKPUR
|
AS-25-093-004-003/149 (Malipara)
|
0425093000NRG23291120220201117
|
01/12/2022
|
Mahizul Hoque
|
0425093WL014490
|
Mahizul Hoque
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912941152
|
|
MAHIJAL HOQUE
|
()
|
129
|
MANIKPUR
|
AS-25-093-004-003/15 (Malipara)
|
0425093000NRG23291120220201111
|
01/12/2022
|
Horbuli Begum
|
0425093WL014489
|
Horbuli Begum
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912941137
|
|
HARBULI BEWA
|
()
|
130
|
MANIKPUR
|
AS-25-093-004-003/152 (Malipara)
|
0425093000NRG23291120220201072
|
01/12/2022
|
Shajahan Ali
|
0425093WL014486
|
Shajahan Ali
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912941155
|
|
SHAJAHAN ALI
|
()
|
131
|
MANIKPUR
|
AS-25-093-004-003/154 (Malipara)
|
0425093000NRG23291120220201138
|
01/12/2022
|
Siddik Ali
|
0425093WL014492
|
Siddik Ali
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912941227
|
|
SIDDIQUE ALI
|
()
|
132
|
MANIKPUR
|
AS-25-093-004-003/158 (Malipara)
|
0425093000NRG23301120220204080
|
01/12/2022
|
Shajahan Ali
|
0425093WL014788
|
Shajahan Ali
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912941150
|
|
SHAJAHAN ALI
|
()
|
133
|
MANIKPUR
|
AS-25-093-004-003/16 (Malipara)
|
0425093000NRG23301120220204118
|
01/12/2022
|
Kurpan Ali
|
0425093WL014792
|
Kurpan Ali
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912941272
|
|
KURMAN ALI
|
()
|
134
|
MANIKPUR
|
AS-25-093-004-003/162 (Malipara)
|
0425093000NRG23291120220201119
|
01/12/2022
|
Abdul Hasim
|
0425093WL014490
|
Abdul Hasim
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912941147
|
|
ABDUL HASHIM
|
()
|
135
|
MANIKPUR
|
AS-25-093-004-003/162 (Malipara)
|
0425093000NRG23291120220201120
|
01/12/2022
|
Rupjan Bibi
|
0425093WL014490
|
Rupjan Bibi
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912941297
|
|
RUPJAN BIBI
|
()
|
136
|
MANIKPUR
|
AS-25-093-004-003/167 (Malipara)
|
0425093000NRG23291120220201219
|
01/12/2022
|
Kader Ali
|
0425093WL014499
|
Kader Ali
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912941148
|
|
ABDUL KADER ALI
|
()
|
137
|
MANIKPUR
|
AS-25-093-004-003/167 (Malipara)
|
0425093000NRG23291120220201220
|
01/12/2022
|
Surja Bhanu
|
0425093WL014499
|
Surja Bhanu
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912941285
|
|
SURJYA BHANU
|
()
|
138
|
MANIKPUR
|
AS-25-093-004-003/168 (Malipara)
|
0425093000NRG23301120220204120
|
01/12/2022
|
Sobura Begum
|
0425093WL014792
|
Sobura Begum
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912941198
|
|
SOFURA BEGUM
|
()
|
139
|
MANIKPUR
|
AS-25-093-004-003/171 (Malipara)
|
0425093000NRG23291120220201074
|
01/12/2022
|
Momuruddin Sheikh
|
0425093WL014486
|
Momuruddin Sheikh
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912941284
|
|
MOMORUDDIN SHEIKH
|
()
|
140
|
MANIKPUR
|
AS-25-093-004-003/173 (Malipara)
|
0425093000NRG23291120220201147
|
01/12/2022
|
Abdur Sattar
|
0425093WL014493
|
Abdur Sattar
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912941224
|
|
ABDUCH CHATTAR
|
()
|
141
|
MANIKPUR
|
AS-25-093-004-003/173 (Malipara)
|
0425093000NRG23291120220201148
|
01/12/2022
|
Mollika Khatun
|
0425093WL014493
|
Mollika Khatun
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912941301
|
|
MALLIKA BEGUM
|
()
|
142
|
MANIKPUR
|
AS-25-093-004-003/177 (Malipara)
|
0425093000NRG23301120220204121
|
01/12/2022
|
Abdul Kader
|
0425093WL014792
|
Abdul Kader
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912941209
|
|
ABDUL KADER
|
()
|
143
|
MANIKPUR
|
AS-25-093-004-003/18 (Malipara)
|
0425093000NRG23301120220204058
|
01/12/2022
|
Montaj Ali
|
0425093WL014786
|
Montaj Ali
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912941234
|
|
MONTAJ ALI
|
()
|
144
|
MANIKPUR
|
AS-25-093-004-003/182 (Malipara)
|
0425093000NRG23291120220201169
|
01/12/2022
|
Mobarok Ali
|
0425093WL014495
|
Mobarok Ali
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912941246
|
|
MOBAROK ALI
|
()
|
145
|
MANIKPUR
|
AS-25-093-004-003/188 (Malipara)
|
0425093000NRG23301120220204042
|
01/12/2022
|
Danej Ali
|
0425093WL014784
|
Danej Ali
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912941172
|
|
DANEJ ALI
|
()
|
146
|
MANIKPUR
|
AS-25-093-004-003/189 (Malipara)
|
0425093000NRG23301120220204060
|
01/12/2022
|
Mahar Ali
|
0425093WL014786
|
Mahar Ali
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912941138
|
|
MOHOR ALI
|
()
|
147
|
MANIKPUR
|
AS-25-093-004-003/19 (Malipara)
|
0425093000NRG23291120220201158
|
01/12/2022
|
Fulzan Begum
|
0425093WL014494
|
Fulzan Begum
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912941192
|
|
FULZAN BEGUM
|
()
|
148
|
MANIKPUR
|
AS-25-093-004-003/195 (Malipara)
|
0425093000NRG23291120220201171
|
01/12/2022
|
Rohidul Islam
|
0425093WL014495
|
Rohidul Islam
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912941210
|
|
RAHIDUL HOSSAIN
|
()
|
149
|
MANIKPUR
|
AS-25-093-004-003/196 (Malipara)
|
0425093000NRG23291120220201076
|
01/12/2022
|
Monirul Islam
|
0425093WL014486
|
Monirul Islam
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912941165
|
|
MANIRUL HOQUE
|
()
|
150
|
MANIKPUR
|
AS-25-093-004-003/199 (Malipara)
|
0425093000NRG23291120220201086
|
01/12/2022
|
Sahalom Sk
|
0425093WL014487
|
Sahalom Sk
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912941189
|
|
SHWAH ALOM
|
()
|
151
|
MANIKPUR
|
AS-25-093-004-003/200 (Malipara)
|
0425093000NRG23291120220201269
|
01/12/2022
|
Jamal uddin
|
0425093WL014504
|
Jamal uddin
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912941216
|
|
JAMALUDDIN
|
()
|
152
|
MANIKPUR
|
AS-25-093-004-003/201 (Malipara)
|
0425093000NRG23291120220201133
|
01/12/2022
|
Tajem uddin
|
0425093WL014491
|
Tajem uddin
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912941156
|
|
TAJIM UDDIN
|
()
|
153
|
MANIKPUR
|
AS-25-093-004-003/202 (Malipara)
|
0425093000NRG23291120220201173
|
01/12/2022
|
Sokina Khatun
|
0425093WL014495
|
Sokina Khatun
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912941206
|
|
SHAKINA KHATUN
|
()
|
154
|
MANIKPUR
|
AS-25-093-004-003/204 (Malipara)
|
0425093000NRG23301120220204162
|
01/12/2022
|
Rousonara Bewa
|
0425093WL014799
|
Rousonara Bewa
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912941271
|
|
RASHUNA BEGUM
|
()
|
155
|
MANIKPUR
|
AS-25-093-004-003/205 (Malipara)
|
0425093000NRG23301120220204049
|
01/12/2022
|
Maynal Houque
|
0425093WL014785
|
Maynal Houque
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912941145
|
|
MOYNAL HOQUE MONDAL
|
()
|
156
|
MANIKPUR
|
AS-25-093-004-003/207 (Malipara)
|
0425093000NRG23301120220204103
|
01/12/2022
|
Abdul Karim
|
0425093WL014790
|
Abdul Karim
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912941199
|
|
NASIRUDDIN
|
()
|
157
|
MANIKPUR
|
AS-25-093-004-003/208 (Malipara)
|
0425093000NRG23301120220204050
|
01/12/2022
|
Monowar Hussain
|
0425093WL014785
|
Monowar Hussain
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912941282
|
|
HAZRAT ALI
|
()
|
158
|
MANIKPUR
|
AS-25-093-004-003/21 (Malipara)
|
0425093000NRG23291120220201149
|
01/12/2022
|
Mohuruddin
|
0425093WL014493
|
Mohuruddin
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912941249
|
|
MUNURUDDIN
|
()
|
159
|
MANIKPUR
|
AS-25-093-004-003/21 (Malipara)
|
0425093000NRG23291120220201150
|
01/12/2022
|
Moriom Nessa
|
0425093WL014493
|
Moriom Nessa
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912941300
|
|
RAHIMA KHATUN
|
()
|
160
|
MANIKPUR
|
AS-25-093-004-003/212 (Malipara)
|
0425093000NRG23301120220204105
|
01/12/2022
|
kala Miah
|
0425093WL014790
|
kala Miah
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912941219
|
|
KALA MIYA
|
()
|
161
|
MANIKPUR
|
AS-25-093-004-003/213 (Malipara)
|
0425093000NRG23291120220201112
|
01/12/2022
|
Anowara Begom
|
0425093WL014489
|
Anowara Begom
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912941305
|
|
ANOWARA KHATUN
|
()
|
162
|
MANIKPUR
|
AS-25-093-004-003/214 (Malipara)
|
0425093000NRG23291120220201229
|
01/12/2022
|
Nosiron Nessa
|
0425093WL014500
|
Nosiron Nessa
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912941276
|
|
NACHIRAN NECHA
|
()
|
163
|
MANIKPUR
|
AS-25-093-004-003/217 (Malipara)
|
0425093000NRG23291120220201151
|
01/12/2022
|
Aminul Islam
|
0425093WL014493
|
Aminul Islam
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912941225
|
|
AMINUL ISLAM
|
()
|
164
|
MANIKPUR
|
AS-25-093-004-003/219 (Malipara)
|
0425093000NRG23291120220201182
|
01/12/2022
|
Aziron Nessa
|
0425093WL014496
|
Aziron Nessa
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912941303
|
|
AAJIRUN NECHA
|
()
|
165
|
MANIKPUR
|
AS-25-093-004-003/219 (Malipara)
|
0425093000NRG23291120220201181
|
01/12/2022
|
Mehar Ali
|
0425093WL014496
|
Mehar Ali
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912941270
|
|
MEHER ALI
|
()
|
166
|
MANIKPUR
|
AS-25-093-004-003/220 (Malipara)
|
0425093000NRG23291120220201062
|
01/12/2022
|
Abbash Ali
|
0425093WL014485
|
Abbash Ali
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912941153
|
|
ABBAS ALI
|
()
|
167
|
MANIKPUR
|
AS-25-093-004-003/220 (Malipara)
|
0425093000NRG23291120220201063
|
01/12/2022
|
Moyful Nessa
|
0425093WL014485
|
Moyful Nessa
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912941298
|
|
MAYFUL NESSA
|
()
|
168
|
MANIKPUR
|
AS-25-093-004-003/222 (Malipara)
|
0425093000NRG23301120220204069
|
01/12/2022
|
Mostafijur Rohman
|
0425093WL014787
|
Mostafijur Rohman
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912941229
|
|
MOSTAFAJUR RAHAMAN
|
()
|
169
|
MANIKPUR
|
AS-25-093-004-003/230 (Malipara)
|
0425093000NRG23301120220204083
|
01/12/2022
|
AYSHA KHATUN
|
0425093WL014788
|
AYSHA KHATUN
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912941299
|
|
AYSHA KHATUN
|
()
|
170
|
MANIKPUR
|
AS-25-093-004-003/230 (Malipara)
|
0425093000NRG23301120220204082
|
01/12/2022
|
Ismail Hussain
|
0425093WL014788
|
Ismail Hussain
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912941204
|
|
ISMAIL HUSSAIN
|
()
|
171
|
MANIKPUR
|
AS-25-093-004-003/233 (Malipara)
|
0425093000NRG23301120220204106
|
01/12/2022
|
Sultan Mamod
|
0425093WL014790
|
Sultan Mamod
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912941279
|
|
SULTAN ALI
|
()
|
172
|
MANIKPUR
|
AS-25-093-004-003/244 (Malipara)
|
0425093000NRG23291120220201195
|
01/12/2022
|
Hajarat Ali
|
0425093WL014497
|
Hajarat Ali
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912941166
|
|
HAJROT ALI
|
()
|
173
|
MANIKPUR
|
AS-25-093-004-003/245 (Malipara)
|
0425093000NRG23301120220204063
|
01/12/2022
|
Jobeda Khatun
|
0425093WL014786
|
Jobeda Khatun
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912941296
|
|
JOBEDA KHATUN
|
()
|
174
|
MANIKPUR
|
AS-25-093-004-003/245 (Malipara)
|
0425093000NRG23301120220204062
|
01/12/2022
|
Rahim Uddin
|
0425093WL014786
|
Rahim Uddin
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912941146
|
|
RAHIMUDDIN
|
()
|
175
|
MANIKPUR
|
AS-25-093-004-003/246 (Malipara)
|
0425093000NRG23291120220201183
|
01/12/2022
|
Abdul Aziz
|
0425093WL014496
|
Abdul Aziz
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912941141
|
|
ABDUL AZIZ
|
()
|
176
|
MANIKPUR
|
AS-25-093-004-003/247 (Malipara)
|
0425093000NRG23291120220201230
|
01/12/2022
|
Hanif Ali
|
0425093WL014500
|
Hanif Ali
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912941164
|
|
HANIF ALI
|
()
|
177
|
MANIKPUR
|
AS-25-093-004-003/248 (Malipara)
|
0425093000NRG23291120220201093
|
01/12/2022
|
Sobar Uddin
|
0425093WL014488
|
Sobar Uddin
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912941220
|
|
SHOBUR UDDIN SHEIKH
|
()
|
178
|
MANIKPUR
|
AS-25-093-004-003/249 (Malipara)
|
0425093000NRG23301120220204070
|
01/12/2022
|
Innush Ali
|
0425093WL014787
|
Innush Ali
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912941230
|
|
INNACH ALI SHEIKH
|
()
|
179
|
MANIKPUR
|
AS-25-093-004-003/250 (Malipara)
|
0425093000NRG23291120220201095
|
01/12/2022
|
Sabaruddin Sk
|
0425093WL014488
|
Sabaruddin Sk
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912941142
|
|
SOBURUDDIN SK
|
()
|
180
|
MANIKPUR
|
AS-25-093-004-003/251 (Malipara)
|
0425093000NRG23301120220204043
|
01/12/2022
|
Mojibar Rahaman
|
0425093WL014784
|
Mojibar Rahaman
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912941171
|
|
MAZIBAR RAHMAN
|
()
|
181
|
MANIKPUR
|
AS-25-093-004-003/255 (Malipara)
|
0425093000NRG23291120220201153
|
01/12/2022
|
Giyas Uddin
|
0425093WL014493
|
Giyas Uddin
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912941239
|
|
GIYAS UDDIN
|
()
|
182
|
MANIKPUR
|
AS-25-093-004-003/26 (Malipara)
|
0425093000NRG23291120220201088
|
01/12/2022
|
Ator Ali
|
0425093WL014487
|
Ator Ali
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912941190
|
|
ATOR ALI
|
()
|
183
|
MANIKPUR
|
AS-25-093-004-003/260 (Malipara)
|
0425093000NRG23291120220201175
|
01/12/2022
|
Abdul Malek
|
0425093WL014495
|
Abdul Malek
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912941187
|
|
ABDUL MALEK
|
()
|
184
|
MANIKPUR
|
AS-25-093-004-003/270 (Malipara)
|
0425093000NRG23291120220201252
|
01/12/2022
|
Amiran Bewa
|
0425093WL014502
|
Amiran Bewa
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912941151
|
|
AAMIRAN BEWA
|
()
|
185
|
MANIKPUR
|
AS-25-093-004-003/273 (Malipara)
|
0425093000NRG23291120220201159
|
01/12/2022
|
Jahan Uddin
|
0425093WL014494
|
Jahan Uddin
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912941174
|
|
JAHANUDDIN
|
()
|
186
|
MANIKPUR
|
AS-25-093-004-003/274 (Malipara)
|
0425093000NRG23291120220201097
|
01/12/2022
|
Akbor Ali
|
0425093WL014488
|
Akbor Ali
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912941191
|
|
AKBAR ALI
|
()
|
187
|
MANIKPUR
|
AS-25-093-004-003/276 (Malipara)
|
0425093000NRG23291120220201064
|
01/12/2022
|
Aliman Nessa
|
0425093WL014485
|
Aliman Nessa
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912941223
|
|
ALIMONESSA
|
()
|
188
|
MANIKPUR
|
AS-25-093-004-003/277 (Malipara)
|
0425093000NRG23291120220201090
|
01/12/2022
|
Surujjan Bewa
|
0425093WL014487
|
Surujjan Bewa
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912941188
|
|
SURUJJAN BEWA
|
()
|
189
|
MANIKPUR
|
AS-25-093-004-003/279 (Malipara)
|
0425093000NRG23291120220201091
|
01/12/2022
|
Said Ali
|
0425093WL014487
|
Said Ali
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912941228
|
|
SHAYED ALI
|
()
|
190
|
MANIKPUR
|
AS-25-093-004-003/28 (Malipara)
|
0425093000NRG23301120220204084
|
01/12/2022
|
Shorpot Ali
|
0425093WL014788
|
Shorpot Ali
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912941236
|
|
SORBAT ALI
|
()
|
191
|
MANIKPUR
|
AS-25-093-004-003/282 (Malipara)
|
0425093000NRG23301120220204072
|
01/12/2022
|
Fajor Ali
|
0425093WL014787
|
Fajor Ali
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912941217
|
|
FAZOR ALI
|
()
|
192
|
MANIKPUR
|
AS-25-093-004-003/294 (Malipara)
|
0425093000NRG23291120220201141
|
01/12/2022
|
Hussain Ali
|
0425093WL014492
|
Hussain Ali
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912941235
|
|
HUSHEN ALI
|
()
|
193
|
MANIKPUR
|
AS-25-093-004-003/295 (Malipara)
|
0425093000NRG23301120220204074
|
01/12/2022
|
Anowara Bewa
|
0425093WL014787
|
Anowara Bewa
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912941157
|
|
ANWARA BEWA
|
()
|
194
|
MANIKPUR
|
AS-25-093-004-003/302 (Malipara)
|
0425093000NRG23291120220201233
|
01/12/2022
|
Jeleman Nessa
|
0425093WL014500
|
Jeleman Nessa
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912941288
|
|
JELEMAN NESSA
|
()
|
195
|
MANIKPUR
|
AS-25-093-004-003/302 (Malipara)
|
0425093000NRG23291120220201232
|
01/12/2022
|
Surpan Ali
|
0425093WL014500
|
Surpan Ali
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912941186
|
|
SURPAN ALAI
|
()
|
196
|
MANIKPUR
|
AS-25-093-004-003/304 (Malipara)
|
0425093000NRG23291120220201113
|
01/12/2022
|
Ommat Ali
|
0425093WL014489
|
Ommat Ali
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912941179
|
|
UMMAT ALI
|
()
|
197
|
MANIKPUR
|
AS-25-093-004-003/308 (Malipara)
|
0425093000NRG23301120220204076
|
01/12/2022
|
Abdul Mazid Ali
|
0425093WL014787
|
Abdul Mazid Ali
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912941168
|
|
ABDUL MAZID ALI
|
()
|
198
|
MANIKPUR
|
AS-25-093-004-003/309 (Malipara)
|
0425093000NRG23291120220201185
|
01/12/2022
|
Asurudin Sk
|
0425093WL014496
|
Asurudin Sk
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912941161
|
|
ASURUDDIN SK
|
()
|
199
|
MANIKPUR
|
AS-25-093-004-003/311 (Malipara)
|
0425093000NRG23291120220201187
|
01/12/2022
|
Innash Ali
|
0425093WL014496
|
Innash Ali
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912941159
|
|
ENNUCH ALI
|
()
|
200
|
MANIKPUR
|
AS-25-093-004-003/315 (Malipara)
|
0425093000NRG23301120220204064
|
01/12/2022
|
Shah Alom Sk
|
0425093WL014786
|
Shah Alom Sk
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912941242
|
|
SAHALOM ALI
|
()
|
201
|
MANIKPUR
|
AS-25-093-004-003/317 (Malipara)
|
0425093000NRG23291120220201271
|
01/12/2022
|
Monowar Hussain
|
0425093WL014504
|
Monowar Hussain
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912941178
|
|
MONOWAR HUSSAIN
|
()
|
202
|
MANIKPUR
|
AS-25-093-004-003/317 (Malipara)
|
0425093000NRG23291120220201272
|
01/12/2022
|
Sahar Bhanu
|
0425093WL014504
|
Sahar Bhanu
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912941304
|
|
SAHAR BHANU
|
()
|
203
|
MANIKPUR
|
AS-25-093-004-003/320 (Malipara)
|
0425093000NRG23301120220204168
|
01/12/2022
|
Amir Hussain
|
0425093WL014800
|
Amir Hussain
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912941295
|
|
AMIR HUSSAIN
|
()
|
204
|
MANIKPUR
|
AS-25-093-004-003/324 (Malipara)
|
0425093000NRG23291120220201099
|
01/12/2022
|
Azibor Rahman
|
0425093WL014488
|
Azibor Rahman
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912941255
|
|
AZIBAR RAHMAN
|
()
|
205
|
MANIKPUR
|
AS-25-093-004-003/325 (Malipara)
|
0425093000NRG23291120220201253
|
01/12/2022
|
Ahammod Ali
|
0425093WL014502
|
Ahammod Ali
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912941170
|
|
AHAMMAD KHA
|
()
|
206
|
MANIKPUR
|
AS-25-093-004-003/326 (Malipara)
|
0425093000NRG23301120220204078
|
01/12/2022
|
Saleha Khatun
|
0425093WL014787
|
Saleha Khatun
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912941197
|
|
SALEHA KHATUN
|
()
|
207
|
MANIKPUR
|
AS-25-093-004-003/328 (Malipara)
|
0425093000NRG23301120220204169
|
01/12/2022
|
Ali Akabor
|
0425093WL014800
|
Ali Akabor
|
00462
|
UCBA0000502
|
458
|
458
|
Processed
|
14/01/2023
|
|
7912941183
|
|
ALI AKBBAR
|
()
|
208
|
MANIKPUR
|
AS-25-093-004-003/329 (Malipara)
|
0425093000NRG23301120220204066
|
01/12/2022
|
Kuddus Ali
|
0425093WL014786
|
Kuddus Ali
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912941203
|
|
KUDDUS ALI
|
()
|
209
|
MANIKPUR
|
AS-25-093-004-003/33 (Malipara)
|
0425093000NRG23301120220204053
|
01/12/2022
|
Amor Ali
|
0425093WL014785
|
Amor Ali
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912941218
|
|
OMAR ALI
|
()
|
210
|
MANIKPUR
|
AS-25-093-004-003/331 (Malipara)
|
0425093000NRG23291120220201234
|
01/12/2022
|
Nurul Islam
|
0425093WL014500
|
Nurul Islam
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912941221
|
|
NURUL ISLAM
|
()
|
211
|
MANIKPUR
|
AS-25-093-004-003/333 (Malipara)
|
0425093000NRG23291120220201201
|
01/12/2022
|
Jahrul Islam
|
0425093WL014497
|
Jahrul Islam
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912941207
|
|
JAHURUL ISLAM
|
()
|
212
|
MANIKPUR
|
AS-25-093-004-003/334 (Malipara)
|
0425093000NRG23301120220204055
|
01/12/2022
|
Bisad Ali
|
0425093WL014785
|
Bisad Ali
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912941194
|
|
BISA ALI
|
()
|
213
|
MANIKPUR
|
AS-25-093-004-003/335 (Malipara)
|
0425093000NRG23291120220201236
|
01/12/2022
|
Jahar Ali
|
0425093WL014500
|
Jahar Ali
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912941173
|
|
JAHAR ALI
|
()
|
214
|
MANIKPUR
|
AS-25-093-004-003/338 (Malipara)
|
0425093000NRG23291120220201065
|
01/12/2022
|
Iddish Ali
|
0425093WL014485
|
Iddish Ali
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912941237
|
|
EDRIS ALI TALUKDAR
|
()
|
215
|
MANIKPUR
|
AS-25-093-004-003/341 (Malipara)
|
0425093000NRG23291120220201206
|
01/12/2022
|
Bakkar ali
|
0425093WL014498
|
Bakkar ali
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912941243
|
|
BAKKAR ALI
|
()
|
216
|
MANIKPUR
|
AS-25-093-004-003/348 (Malipara)
|
0425093000NRG23301120220204170
|
01/12/2022
|
Gelemon Bewa
|
0425093WL014800
|
Gelemon Bewa
|
00462
|
UCBA0000502
|
458
|
458
|
Processed
|
14/01/2023
|
|
7912941222
|
|
GELEMON BEWA
|
()
|
217
|
MANIKPUR
|
AS-25-093-004-003/354 (Malipara)
|
0425093000NRG23301120220204067
|
01/12/2022
|
Ala Box
|
0425093WL014786
|
Ala Box
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912941233
|
|
AALABAKSA SHEIKH
|
()
|
218
|
MANIKPUR
|
AS-25-093-004-003/355 (Malipara)
|
0425093000NRG23291120220201208
|
01/12/2022
|
Chan Miah
|
0425093WL014498
|
Chan Miah
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912941163
|
|
CHAN MIAH
|
()
|
219
|
MANIKPUR
|
AS-25-093-004-003/360 (Malipara)
|
0425093000NRG23291120220201221
|
01/12/2022
|
Haidor Ali
|
0425093WL014499
|
Haidor Ali
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912941181
|
|
HAYADAR ALI
|
()
|
220
|
MANIKPUR
|
AS-25-093-004-003/361 (Malipara)
|
0425093000NRG23291120220201209
|
01/12/2022
|
Rahim Badsha
|
0425093WL014498
|
Rahim Badsha
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912941196
|
|
RAHIM BADSHA
|
()
|
221
|
MANIKPUR
|
AS-25-093-004-003/362 (Malipara)
|
0425093000NRG23301120220204057
|
01/12/2022
|
AAHATAN NECHA
|
0425093WL014785
|
AAHATAN NECHA
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912941289
|
|
AAHATAN NECHA
|
()
|
222
|
MANIKPUR
|
AS-25-093-004-003/362 (Malipara)
|
0425093000NRG23301120220204056
|
01/12/2022
|
Abdul Salam
|
0425093WL014785
|
Abdul Salam
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912941177
|
|
ABDUS SALAM
|
()
|
223
|
MANIKPUR
|
AS-25-093-004-003/363 (Malipara)
|
0425093000NRG23291120220201223
|
01/12/2022
|
Idrish Ali
|
0425093WL014499
|
Idrish Ali
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912941200
|
|
IDRISH ALI SHEIKH
|
()
|
224
|
MANIKPUR
|
AS-25-093-004-003/364 (Malipara)
|
0425093000NRG23291120220201203
|
01/12/2022
|
Khudaja Begum
|
0425093WL014497
|
Khudaja Begum
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912941167
|
|
KHUDEJA BEGUM
|
()
|
225
|
MANIKPUR
|
AS-25-093-004-003/366 (Malipara)
|
0425093000NRG23291120220201211
|
01/12/2022
|
Sokina Bewa
|
0425093WL014498
|
Sokina Bewa
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912941175
|
|
SHAKINA KHATUN
|
()
|
226
|
MANIKPUR
|
AS-25-093-004-003/374 (Malipara)
|
0425093000NRG23301120220204044
|
01/12/2022
|
Taijuddin
|
0425093WL014784
|
Taijuddin
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912941136
|
|
TAIJUDDIN SHEIKH
|
()
|
227
|
MANIKPUR
|
AS-25-093-004-003/375 (Malipara)
|
0425093000NRG23301120220204123
|
01/12/2022
|
Shahajuddin
|
0425093WL014792
|
Shahajuddin
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912941169
|
|
SAHAJUDDIN
|
()
|
228
|
MANIKPUR
|
AS-25-093-004-003/38 (Malipara)
|
0425093000NRG23291120220201101
|
01/12/2022
|
Sabed Ali
|
0425093WL014488
|
Sabed Ali
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912941201
|
|
SABED ALI
|
()
|
229
|
MANIKPUR
|
AS-25-093-004-003/385 (Malipara)
|
0425093000NRG23301120220204085
|
01/12/2022
|
Rahitul Islam
|
0425093WL014788
|
Rahitul Islam
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912941248
|
|
RAHIBUL ISLAM
|
()
|
230
|
MANIKPUR
|
AS-25-093-004-003/39 (Malipara)
|
0425093000NRG23291120220201274
|
01/12/2022
|
Songsher Ali
|
0425093WL014504
|
Songsher Ali
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912941244
|
|
SANGSHER ALI
|
()
|
231
|
MANIKPUR
|
AS-25-093-004-003/398 (Malipara)
|
0425093000NRG23291120220201255
|
01/12/2022
|
Karamat Ali
|
0425093WL014502
|
Karamat Ali
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912941247
|
|
KERAMAT ALI
|
()
|
232
|
MANIKPUR
|
AS-25-093-004-003/4 (Malipara)
|
0425093000NRG23291120220201177
|
01/12/2022
|
Sati Ram Ray
|
0425093WL014495
|
Sati Ram Ray
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912941278
|
|
SATI RAM RAY
|
()
|
233
|
MANIKPUR
|
AS-25-093-004-003/41 (Malipara)
|
0425093000NRG23291120220201067
|
01/12/2022
|
Sainul Islam
|
0425093WL014485
|
Sainul Islam
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912941252
|
|
SAINUL ALI
|
()
|
234
|
MANIKPUR
|
AS-25-093-004-003/412 (Malipara)
|
0425093000NRG23301120220204108
|
01/12/2022
|
Rahima Khatun
|
0425093WL014790
|
Rahima Khatun
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912941240
|
|
RAHIMA KHATUN
|
()
|
235
|
MANIKPUR
|
AS-25-093-004-003/426 (Malipara)
|
0425093000NRG23291120220201212
|
01/12/2022
|
Aklima Khatun
|
0425093WL014498
|
Aklima Khatun
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912941250
|
|
AKLIMA KHATUN
|
()
|
236
|
MANIKPUR
|
AS-25-093-004-003/427 (Malipara)
|
0425093000NRG23291120220201257
|
01/12/2022
|
Bahaton Nessa
|
0425093WL014502
|
Bahaton Nessa
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912941253
|
|
BAHATAN NECHA
|
()
|
237
|
MANIKPUR
|
AS-25-093-004-003/431 (Malipara)
|
0425093000NRG23301120220204164
|
01/12/2022
|
Mazirul Islam
|
0425093WL014799
|
Mazirul Islam
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912941214
|
|
MAZIRUL ISLAM
|
()
|
238
|
MANIKPUR
|
AS-25-093-004-003/431 (Malipara)
|
0425093000NRG23301120220204163
|
01/12/2022
|
Monowara Khatun
|
0425093WL014799
|
Monowara Khatun
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912941213
|
|
MAZIRUL ISLAM
|
()
|
239
|
MANIKPUR
|
AS-25-093-004-003/437 (Malipara)
|
0425093000NRG23291120220201121
|
01/12/2022
|
Josimuddin
|
0425093WL014490
|
Josimuddin
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912941254
|
|
JOSIMUDDIN
|
()
|
240
|
MANIKPUR
|
AS-25-093-004-003/451 (Malipara)
|
0425093000NRG23291120220201143
|
01/12/2022
|
Ajahar Ali
|
0425093WL014492
|
Ajahar Ali
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912941274
|
|
AJAHAR ALI
|
()
|
241
|
MANIKPUR
|
AS-25-093-004-003/466 (Malipara)
|
0425093000NRG23291120220201259
|
01/12/2022
|
Jahurul Islam
|
0425093WL014502
|
Jahurul Islam
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912941283
|
|
JOHURUL ISLAM
|
()
|
242
|
MANIKPUR
|
AS-25-093-004-003/47 (Malipara)
|
0425093000NRG23291120220201077
|
01/12/2022
|
Edu Sk
|
0425093WL014486
|
Edu Sk
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912941158
|
|
IDU SEIKH
|
()
|
243
|
MANIKPUR
|
AS-25-093-004-003/471 (Malipara)
|
0425093000NRG23291120220201079
|
01/12/2022
|
Asia Bibi
|
0425093WL014486
|
Asia Bibi
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912941292
|
|
ASIA BIBI
|
()
|
244
|
MANIKPUR
|
AS-25-093-004-003/474 (Malipara)
|
0425093000NRG23291120220201163
|
01/12/2022
|
Baser Ali
|
0425093WL014494
|
Baser Ali
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912941281
|
|
BASER ALI
|
()
|
245
|
MANIKPUR
|
AS-25-093-004-003/5 (Malipara)
|
0425093000NRG23291120220201204
|
01/12/2022
|
Kalicharan Ray
|
0425093WL014497
|
Kalicharan Ray
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912941231
|
|
KALI CHARAN RAY
|
()
|
246
|
MANIKPUR
|
AS-25-093-004-003/55 (Malipara)
|
0425093000NRG23291120220201122
|
01/12/2022
|
Nur Alom Talukdar
|
0425093WL014490
|
Nur Alom Talukdar
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912941208
|
|
NURALOM TALUKDAR
|
()
|
247
|
MANIKPUR
|
AS-25-093-004-003/56 (Malipara)
|
0425093000NRG23291120220201214
|
01/12/2022
|
Hamida Khatun
|
0425093WL014498
|
Hamida Khatun
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912941280
|
|
HAMIDA KHATUN
|
()
|
248
|
MANIKPUR
|
AS-25-093-004-003/7 (Malipara)
|
0425093000NRG23291120220201124
|
01/12/2022
|
Bahajuddin
|
0425093WL014490
|
Bahajuddin
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912941195
|
|
BAHAJ UDDIN
|
()
|
249
|
MANIKPUR
|
AS-25-093-004-003/77 (Malipara)
|
0425093000NRG23301120220204046
|
01/12/2022
|
Najar Ali Talukdar
|
0425093WL014784
|
Najar Ali Talukdar
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912941139
|
|
NAZAR ALI TALUKDAR
|
()
|
250
|
MANIKPUR
|
AS-25-093-004-003/80 (Malipara)
|
0425093000NRG23291120220201225
|
01/12/2022
|
Moynal Hoque
|
0425093WL014499
|
Moynal Hoque
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912941135
|
|
MOYNAL HOQUE
|
()
|
251
|
MANIKPUR
|
AS-25-093-004-003/81 (Malipara)
|
0425093000NRG23291120220201070
|
01/12/2022
|
Asbhanu Begum
|
0425093WL014485
|
Asbhanu Begum
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912941293
|
|
ACBHANU BEGUM
|
()
|
252
|
MANIKPUR
|
AS-25-093-004-003/81 (Malipara)
|
0425093000NRG23291120220201069
|
01/12/2022
|
Jel Hoque Zillani
|
0425093WL014485
|
Jel Hoque Zillani
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912941238
|
|
ZEL HOQUE ZILANI
|
()
|
253
|
MANIKPUR
|
AS-25-093-004-003/86 (Malipara)
|
0425093000NRG23301120220204166
|
01/12/2022
|
Hajera Khatun
|
0425093WL014799
|
Hajera Khatun
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912941286
|
|
HAJERA KHATUN
|
()
|
254
|
MANIKPUR
|
AS-25-093-004-003/86 (Malipara)
|
0425093000NRG23301120220204165
|
01/12/2022
|
Saman Ali
|
0425093WL014799
|
Saman Ali
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912941160
|
|
SAMAN ALI
|
()
|
255
|
MANIKPUR
|
AS-25-093-004-003/87 (Malipara)
|
0425093000NRG23291120220201179
|
01/12/2022
|
Hassen Ali
|
0425093WL014495
|
Hassen Ali
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912941211
|
|
HASAN ALI
|
()
|
256
|
MANIKPUR
|
AS-25-093-004-003/90 (Malipara)
|
0425093000NRG23291120220201135
|
01/12/2022
|
Jahanuddin Talukdar
|
0425093WL014491
|
Jahanuddin Talukdar
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912941212
|
|
JAHAN UDDIN TALUKDAR
|
()
|
257
|
MANIKPUR
|
AS-25-093-004-003/95 (Malipara)
|
0425093000NRG23291120220201156
|
01/12/2022
|
Shahalom Ali
|
0425093WL014493
|
Shahalom Ali
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912941202
|
|
SHWAH ALAM
|
()
|
258
|
MANIKPUR
|
AS-25-093-004-003/96 (Malipara)
|
0425093000NRG23291120220201071
|
01/12/2022
|
Shukur Ali
|
0425093WL014485
|
Shukur Ali
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912941154
|
|
SHUKUR ALI
|
()
|
259
|
MANIKPUR
|
AS-25-093-004-003/98 (Malipara)
|
0425093000NRG23291120220201277
|
01/12/2022
|
Maleka Begum
|
0425093WL014504
|
Maleka Begum
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912941294
|
|
MALEKA BEGUM
|
()
|
260
|
MANIKPUR
|
AS-25-093-004-003/98 (Malipara)
|
0425093000NRG23291120220201276
|
01/12/2022
|
Soleman Ali
|
0425093WL014504
|
Soleman Ali
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912941251
|
|
SOLEMAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
322432
|
322432
|
|
|
|
|
|
|
|
261
|
MANIKPUR
|
AS-25-093-004-003/132 (Malipara)
|
0425093000NRG23301120220204116
|
01/12/2022
|
ABDUL AJIJ
|
0425093WL014792
|
ABDUL AJIJ
|
00662
|
BDBL0001312
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912941268
|
|
ABDUL AJIJ
|
()
|
262
|
MANIKPUR
|
AS-25-093-004-003/158 (Malipara)
|
0425093000NRG23301120220204081
|
01/12/2022
|
Hasena Khatun
|
0425093WL014788
|
Hasena Khatun
|
00662
|
BDBL0001312
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912941264
|
|
Hasena Khatun
|
()
|
263
|
MANIKPUR
|
AS-25-093-004-003/189 (Malipara)
|
0425093000NRG23301120220204061
|
01/12/2022
|
AJIRAN BEGUM
|
0425093WL014786
|
AJIRAN BEGUM
|
00662
|
BDBL0001312
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912941267
|
|
AJIRAN BEGUM
|
()
|
264
|
MANIKPUR
|
AS-25-093-004-003/195 (Malipara)
|
0425093000NRG23291120220201172
|
01/12/2022
|
Shahrina Begum
|
0425093WL014495
|
Shahrina Begum
|
00662
|
BDBL0001312
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912941258
|
|
Shahrina Begum
|
()
|
265
|
MANIKPUR
|
AS-25-093-004-003/207 (Malipara)
|
0425093000NRG23301120220204104
|
01/12/2022
|
Nasir Uddin
|
0425093WL014790
|
Nasir Uddin
|
00662
|
BDBL0001312
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912941308
|
|
Nasir Uddin
|
()
|
266
|
MANIKPUR
|
AS-25-093-004-003/315 (Malipara)
|
0425093000NRG23301120220204065
|
01/12/2022
|
Rokia Begom
|
0425093WL014786
|
Rokia Begom
|
00662
|
BDBL0001312
|
2061
|
2061
|
Rejected
|
14/01/2023
|
|
7912941260
|
Account Under Litigation
|
|
|
267
|
MANIKPUR
|
AS-25-093-004-003/338 (Malipara)
|
0425093000NRG23291120220201066
|
01/12/2022
|
Chakina Khatun
|
0425093WL014485
|
Chakina Khatun
|
00662
|
BDBL0001312
|
2061
|
2061
|
Rejected
|
14/01/2023
|
|
7912941261
|
Account Under Litigation
|
|
|
268
|
MANIKPUR
|
AS-25-093-004-003/398 (Malipara)
|
0425093000NRG23291120220201256
|
01/12/2022
|
Mobia Khatun
|
0425093WL014502
|
Mobia Khatun
|
00662
|
BDBL0001312
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912941263
|
|
Mobia Khatun
|
()
|
269
|
MANIKPUR
|
AS-25-093-004-003/418 (Malipara)
|
0425093000NRG23301120220204045
|
01/12/2022
|
Forida Begum
|
0425093WL014784
|
Forida Begum
|
00662
|
BDBL0001312
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912941266
|
|
Forida Begum
|
()
|
270
|
MANIKPUR
|
AS-25-093-004-003/497 (Malipara)
|
0425093000NRG23291120220201189
|
01/12/2022
|
Fajajur Rahman
|
0425093WL014496
|
Fajajur Rahman
|
00662
|
BDBL0001312
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912941269
|
|
Fajajur Rahman
|
()
|
271
|
MANIKPUR
|
AS-25-093-004-003/497 (Malipara)
|
0425093000NRG23291120220201190
|
01/12/2022
|
Mehbuba Nasrin
|
0425093WL014496
|
Mehbuba Nasrin
|
00662
|
BDBL0001312
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912941307
|
|
Mehbuba Nasrin
|
()
|
272
|
MANIKPUR
|
AS-25-093-004-003/7 (Malipara)
|
0425093000NRG23291120220201125
|
01/12/2022
|
Aymana Begum
|
0425093WL014490
|
Aymana Begum
|
00662
|
BDBL0001312
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912941262
|
|
Aymana Begum
|
()
|
273
|
MANIKPUR
|
AS-25-093-004-003/80 (Malipara)
|
0425093000NRG23291120220201226
|
01/12/2022
|
Nurjahan Begum
|
0425093WL014499
|
Nurjahan Begum
|
00662
|
BDBL0001312
|
2061
|
2061
|
Rejected
|
14/01/2023
|
|
7912941265
|
Account Under Litigation
|
|
|
274
|
MANIKPUR
|
AS-25-093-004-003/87 (Malipara)
|
0425093000NRG23291120220201180
|
01/12/2022
|
Baharon Nessa
|
0425093WL014495
|
Baharon Nessa
|
00662
|
BDBL0001312
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912941259
|
|
Baharon Nessa
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28854
|
28854
|
|
|
|
|
|
|
|
275
|
MANIKPUR
|
AS-25-093-004-003/446 (Malipara)
|
0425093000NRG23291120220201161
|
01/12/2022
|
Dilbar Hussain
|
0425093WL014494
|
Dilbar Hussain
|
00694
|
NESF0000059
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912941119
|
|
Dilbar Hussain
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
562195
|
562195
|
|
|
|
|
|
|
|