|
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
|
MANKACHAR
|
AS-01-006-011-002/5632
()
|
0401006000NRG23050520220073761
|
05/05/2022
|
MONIRAJ BEGUM
|
0401006WL006383
|
MONIRAJ BEGUM
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269403066
|
|
MONIRAJ BEGOM
|
()
|
|
2
|
MANKACHAR
|
AS-01-006-011-002/5633
()
|
0401006000NRG23050520220073762
|
05/05/2022
|
TULASI RAHMAN
|
0401006WL006383
|
TULASI RAHMAN
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269403063
|
|
TULSHI RAHMAN
|
()
|
|
3
|
MANKACHAR
|
AS-01-006-011-002/5634
()
|
0401006000NRG23050520220073763
|
05/05/2022
|
HASINUR ISLAM
|
0401006WL006383
|
HASINUR ISLAM
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269403058
|
|
HASINUR ISLAM
|
()
|
|
4
|
MANKACHAR
|
AS-01-006-011-002/5635
()
|
0401006000NRG23050520220073764
|
05/05/2022
|
SUREJA KHATUN
|
0401006WL006383
|
SUREJA KHATUN
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269403057
|
|
SUREJA KHATUN
|
()
|
|
5
|
MANKACHAR
|
AS-01-006-011-002/5636
()
|
0401006000NRG23050520220073765
|
05/05/2022
|
BHARATI KHATUN
|
0401006WL006383
|
BHARATI KHATUN
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269403055
|
|
BHARATI KHATUN
|
()
|
|
6
|
MANKACHAR
|
AS-01-006-011-002/5637
()
|
0401006000NRG23050520220073766
|
05/05/2022
|
JABED ALI
|
0401006WL006383
|
JABED ALI
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269403054
|
|
JABED ALI
|
()
|
|
7
|
MANKACHAR
|
AS-01-006-011-002/5638
()
|
0401006000NRG23050520220073767
|
05/05/2022
|
MOKALEJA BIBI
|
0401006WL006383
|
MOKALEJA BIBI
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269403053
|
|
MOKLEJA BIBI
|
()
|
|
8
|
MANKACHAR
|
AS-01-006-011-002/5639
()
|
0401006000NRG23050520220073768
|
05/05/2022
|
JULIMA BEGUM
|
0401006WL006383
|
JULIMA BEGUM
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269403052
|
|
JULIMA BEGUM
|
()
|
|
9
|
MANKACHAR
|
AS-01-006-011-002/5640
()
|
0401006000NRG23050520220073769
|
05/05/2022
|
AHIAL MIAH
|
0401006WL006383
|
AHIAL MIAH
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269403050
|
|
OHIAL MIAH
|
()
|
|
10
|
MANKACHAR
|
AS-01-006-011-002/5641
()
|
0401006000NRG23050520220073770
|
05/05/2022
|
AKITARA BEGUM
|
0401006WL006383
|
AKITARA BEGUM
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269403048
|
|
AKITARA BEGUM
|
()
|
|
11
|
MANKACHAR
|
AS-01-006-011-002/5642
()
|
0401006000NRG23050520220073771
|
05/05/2022
|
HUSNARA KHATUN
|
0401006WL006383
|
HUSNARA KHATUN
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269403051
|
|
HUSNARA KHATUN
|
()
|
|
12
|
MANKACHAR
|
AS-01-006-011-002/5643
()
|
0401006000NRG23050520220073772
|
05/05/2022
|
RUJIYA BEGUM
|
0401006WL006383
|
RUJIYA BEGUM
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269403047
|
|
RUJIYA BEGUM
|
()
|
|
13
|
MANKACHAR
|
AS-01-006-011-002/5644
()
|
0401006000NRG23050520220073773
|
05/05/2022
|
MAJEDA KHATUN
|
0401006WL006383
|
MAJEDA KHATUN
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269403044
|
|
MAJEDA KHATUN
|
()
|
|
14
|
MANKACHAR
|
AS-01-006-011-002/5645
()
|
0401006000NRG23050520220073774
|
05/05/2022
|
RUPOSHI KHATUN
|
0401006WL006383
|
RUPOSHI KHATUN
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269403042
|
|
RUPOSHI KHATUN
|
()
|
|
15
|
MANKACHAR
|
AS-01-006-011-002/5646
()
|
0401006000NRG23050520220073775
|
05/05/2022
|
ANARUL HOQUE
|
0401006WL006383
|
ANARUL HOQUE
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269403038
|
|
ANARUL ISLAM
|
()
|
|
16
|
MANKACHAR
|
AS-01-006-011-002/5647
()
|
0401006000NRG23050520220073776
|
05/05/2022
|
NILIMA KHATUN
|
0401006WL006383
|
NILIMA KHATUN
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269403036
|
|
NILIMA KHATUN
|
()
|
|
17
|
MANKACHAR
|
AS-01-006-011-002/5648
()
|
0401006000NRG23050520220073777
|
05/05/2022
|
SOPIARA KHATUN
|
0401006WL006383
|
SOPIARA KHATUN
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269403033
|
|
SOPIARA KHATUN
|
()
|
|
18
|
MANKACHAR
|
AS-01-006-011-002/5649
()
|
0401006000NRG23050520220073778
|
05/05/2022
|
SAHERA BIBI
|
0401006WL006383
|
SAHERA BIBI
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269403032
|
|
SAHERA BIBI
|
()
|
|
19
|
MANKACHAR
|
AS-01-006-011-002/5650
()
|
0401006000NRG23050520220073779
|
05/05/2022
|
AMIRUL ISLAM
|
0401006WL006383
|
AMIRUL ISLAM
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269403065
|
|
AMIRUL ISLAM
|
()
|
|
20
|
MANKACHAR
|
AS-01-006-011-002/5651
()
|
0401006000NRG23050520220073780
|
05/05/2022
|
MOHIMA KHATUN
|
0401006WL006383
|
MOHIMA KHATUN
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269403064
|
|
MOHIMA KHATUN
|
()
|
|
21
|
MANKACHAR
|
AS-01-006-011-002/5652
()
|
0401006000NRG23050520220073781
|
05/05/2022
|
ROMJAN ALI
|
0401006WL006383
|
ROMJAN ALI
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269403059
|
|
MD ROMJAN ALI
|
()
|
|
22
|
MANKACHAR
|
AS-01-006-011-002/5653
()
|
0401006000NRG23050520220073782
|
05/05/2022
|
RUPALI BEGUM
|
0401006WL006383
|
RUPALI BEGUM
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269403056
|
|
RUPALI BEGUM
|
()
|
|
23
|
MANKACHAR
|
AS-01-006-011-002/5654
()
|
0401006000NRG23050520220073783
|
05/05/2022
|
FATEMA KHATUN
|
0401006WL006383
|
FATEMA KHATUN
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269403046
|
|
FATEMA KHATUN
|
()
|
|
24
|
MANKACHAR
|
AS-01-006-011-002/5655
()
|
0401006000NRG23050520220073784
|
05/05/2022
|
NUREJA KHATUN
|
0401006WL006383
|
NUREJA KHATUN
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269403061
|
|
NUREJA KHATUN
|
()
|
|
25
|
MANKACHAR
|
AS-01-006-011-002/5656
()
|
0401006000NRG23050520220073785
|
05/05/2022
|
DHULINA KHATUN
|
0401006WL006383
|
DHULINA KHATUN
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269403060
|
|
DHULINA KHATUN
|
()
|
|
26
|
MANKACHAR
|
AS-01-006-011-002/5657
()
|
0401006000NRG23050520220073786
|
05/05/2022
|
AKLIMA KHATUN
|
0401006WL006383
|
AKLIMA KHATUN
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269403045
|
|
AKLIMA KHATUN
|
()
|
|
27
|
MANKACHAR
|
AS-01-006-011-002/5658
()
|
0401006000NRG23050520220073787
|
05/05/2022
|
HAWA KHATUN
|
0401006WL006383
|
HAWA KHATUN
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269403043
|
|
HAWA KHATUN
|
()
|
|
28
|
MANKACHAR
|
AS-01-006-011-002/5678
()
|
0401006000NRG23050520220073788
|
05/05/2022
|
ROHIMA BEWA
|
0401006WL006383
|
ROHIMA BEWA
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269403105
|
|
ROHIMA BEWA
|
()
|
|
29
|
MANKACHAR
|
AS-01-006-011-002/5679
()
|
0401006000NRG23050520220073789
|
05/05/2022
|
SHAHEBA BEGUM
|
0401006WL006383
|
SHAHEBA BEGUM
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269403103
|
|
SHAHEBA BEGUM
|
()
|
|
30
|
MANKACHAR
|
AS-01-006-011-002/5680
()
|
0401006000NRG23050520220073790
|
05/05/2022
|
RUKEJA KHATUN
|
0401006WL006383
|
RUKEJA KHATUN
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269403102
|
|
RUKEJA KHATUN
|
()
|
|
31
|
MANKACHAR
|
AS-01-006-011-002/5681
()
|
0401006000NRG23050520220073791
|
05/05/2022
|
HASINA KHATUN
|
0401006WL006383
|
HASINA KHATUN
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269403099
|
|
HASINA KHATUN
|
()
|
|
32
|
MANKACHAR
|
AS-01-006-011-002/5682
()
|
0401006000NRG23050520220073792
|
05/05/2022
|
MOKSEDA KHATUN
|
0401006WL006383
|
MOKSEDA KHATUN
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269403094
|
|
MOKSEDA KHATUN
|
()
|
|
33
|
MANKACHAR
|
AS-01-006-011-002/5683
()
|
0401006000NRG23050520220073793
|
05/05/2022
|
PIWARA BIBI
|
0401006WL006383
|
PIWARA BIBI
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269403093
|
|
PIWARA BIBI
|
()
|
|
34
|
MANKACHAR
|
AS-01-006-011-002/5684
()
|
0401006000NRG23050520220073794
|
05/05/2022
|
MALEDA BIBI
|
0401006WL006383
|
MALEDA BIBI
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269403090
|
|
MALEDA BIBI
|
()
|
|
35
|
MANKACHAR
|
AS-01-006-011-002/5685
()
|
0401006000NRG23050520220073795
|
05/05/2022
|
MOMIRUL ISLAM
|
0401006WL006383
|
MOMIRUL ISLAM
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269403089
|
|
MOMIRUL ISLAM
|
()
|
|
36
|
MANKACHAR
|
AS-01-006-011-002/5686
()
|
0401006000NRG23050520220073796
|
05/05/2022
|
RAHENA KHATUN
|
0401006WL006383
|
RAHENA KHATUN
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269403084
|
|
RAHENA BEGUM
|
()
|
|
37
|
MANKACHAR
|
AS-01-006-011-002/5687
()
|
0401006000NRG23050520220073797
|
05/05/2022
|
FATEMA BIBI
|
0401006WL006383
|
FATEMA BIBI
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269403082
|
|
FATEMA BIBI
|
()
|
|
38
|
MANKACHAR
|
AS-01-006-011-002/5688
()
|
0401006000NRG23050520220073798
|
05/05/2022
|
AI HUSSAIN
|
0401006WL006383
|
AI HUSSAIN
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269403080
|
|
AI HUSSAIN
|
()
|
|
39
|
MANKACHAR
|
AS-01-006-011-002/5689
()
|
0401006000NRG23050520220073799
|
05/05/2022
|
AYMONA BIBI
|
0401006WL006383
|
AYMONA BIBI
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269403078
|
|
AYMONA BIBI
|
()
|
|
40
|
MANKACHAR
|
AS-01-006-011-002/5690
()
|
0401006000NRG23050520220073800
|
05/05/2022
|
KOMELA BANU
|
0401006WL006383
|
KOMELA BANU
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269403079
|
|
KOMELA BANU
|
()
|
|
41
|
MANKACHAR
|
AS-01-006-011-002/5691
()
|
0401006000NRG23050520220073801
|
05/05/2022
|
FULMOTI BIBI
|
0401006WL006383
|
FULMOTI BIBI
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269403077
|
|
FULMOTI BIBI
|
()
|
|
42
|
MANKACHAR
|
AS-01-006-011-002/5692
()
|
0401006000NRG23050520220073802
|
05/05/2022
|
SOBURA BIBI
|
0401006WL006383
|
SOBURA BIBI
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269403076
|
|
SOBURA BIBI
|
()
|
|
43
|
MANKACHAR
|
AS-01-006-011-002/5693
()
|
0401006000NRG23050520220073803
|
05/05/2022
|
MOHIRUL HESSA
|
0401006WL006383
|
MOHIRUL HESSA
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269403073
|
|
MOHIRUL NESSA
|
()
|
|
44
|
MANKACHAR
|
AS-01-006-011-002/5694
()
|
0401006000NRG23050520220073804
|
05/05/2022
|
ROHIM BADSHA
|
0401006WL006383
|
ROHIM BADSHA
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269403075
|
|
ROHIM BADSHA
|
()
|
|
45
|
MANKACHAR
|
AS-01-006-011-002/5695
()
|
0401006000NRG23050520220073805
|
05/05/2022
|
MINZAR ALI
|
0401006WL006383
|
MINZAR ALI
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269403071
|
|
MINZAR ALI
|
()
|
|
46
|
MANKACHAR
|
AS-01-006-011-002/5698
()
|
0401006000NRG23050520220073806
|
05/05/2022
|
HALIMA BIBI
|
0401006WL006383
|
HALIMA BIBI
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269403106
|
|
HALIMA BIBI
|
()
|
|
47
|
MANKACHAR
|
AS-01-006-011-002/5699
()
|
0401006000NRG23050520220073807
|
05/05/2022
|
MONJUWARA BEGUM
|
0401006WL006383
|
MONJUWARA BEGUM
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269403104
|
|
MONJUWARA BEGUM
|
()
|
|
48
|
MANKACHAR
|
AS-01-006-011-002/5700
()
|
0401006000NRG23050520220073808
|
05/05/2022
|
REHENA KHATUN
|
0401006WL006383
|
REHENA KHATUN
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269403100
|
|
REHENA KHATUN
|
()
|
|
49
|
MANKACHAR
|
AS-01-006-011-003/5628
()
|
0401006000NRG23050520220073809
|
05/05/2022
|
MAMINA KHATUN
|
0401006WL006383
|
MAMINA KHATUN
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269403049
|
|
MAMINA KHATUN
|
()
|
|
50
|
MANKACHAR
|
AS-01-006-011-003/5629
()
|
0401006000NRG23050520220073810
|
05/05/2022
|
SADDAM HUSSAIN
|
0401006WL006383
|
SADDAM HUSSAIN
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269403039
|
|
SADDAM HUSSAIN
|
()
|
|
51
|
MANKACHAR
|
AS-01-006-011-003/5630
()
|
0401006000NRG23050520220073811
|
05/05/2022
|
KHOTEJA BEGUM
|
0401006WL006383
|
KHOTEJA BEGUM
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269403024
|
|
KHOTEJA BEGUM
|
()
|
|
52
|
MANKACHAR
|
AS-01-006-011-003/5631
()
|
0401006000NRG23050520220073812
|
05/05/2022
|
RITA KHATUN
|
0401006WL006383
|
RITA KHATUN
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269403067
|
|
RITA KHATUN
|
()
|
|
53
|
MANKACHAR
|
AS-01-006-011-003/5659
()
|
0401006000NRG23050520220073813
|
05/05/2022
|
SAHEDA PARVEEN
|
0401006WL006383
|
SAHEDA PARVEEN
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269403113
|
|
SAHEDA PARVEEN
|
()
|
|
54
|
MANKACHAR
|
AS-01-006-011-003/5660
()
|
0401006000NRG23050520220073814
|
05/05/2022
|
ZIARUL HUSSAIN SK
|
0401006WL006383
|
ZIARUL HUSSAIN SK
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269403112
|
|
MD ZIARUL HUSSAIN SK
|
()
|
|
55
|
MANKACHAR
|
AS-01-006-011-003/5662
()
|
0401006000NRG23050520220073815
|
05/05/2022
|
RABIYA KHATUN
|
0401006WL006383
|
RABIYA KHATUN
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269403109
|
|
RABIYA KHATUN
|
()
|
|
56
|
MANKACHAR
|
AS-01-006-011-003/5663
()
|
0401006000NRG23050520220073816
|
05/05/2022
|
SOKINUR KHATUN
|
0401006WL006383
|
SOKINUR KHATUN
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269403096
|
|
SOKINUR KHATUN
|
()
|
|
57
|
MANKACHAR
|
AS-01-006-011-003/5664
()
|
0401006000NRG23050520220073817
|
05/05/2022
|
BIKASH KOCH
|
0401006WL006383
|
BIKASH KOCH
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269403091
|
|
BIKASH KOCH
|
()
|
|
58
|
MANKACHAR
|
AS-01-006-011-003/5665
()
|
0401006000NRG23050520220073818
|
05/05/2022
|
SWAPAN KUMAR KOCH
|
0401006WL006383
|
SWAPAN KUMAR KOCH
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269403088
|
|
SWAPAN KUMAR KOCH
|
()
|
|
59
|
MANKACHAR
|
AS-01-006-011-003/5666
()
|
0401006000NRG23050520220073819
|
05/05/2022
|
SAHAJAL HOQUE
|
0401006WL006383
|
SAHAJAL HOQUE
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269403087
|
|
SAHAJAL HOQUE
|
()
|
|
60
|
MANKACHAR
|
AS-01-006-011-003/5667
()
|
0401006000NRG23050520220073820
|
05/05/2022
|
KHOTEJA KHATUN
|
0401006WL006383
|
KHOTEJA KHATUN
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269403083
|
|
KHOTEJA KHATUN
|
()
|
|
61
|
MANKACHAR
|
AS-01-006-011-003/5668
()
|
0401006000NRG23050520220073821
|
05/05/2022
|
SHEPALI KHATUN
|
0401006WL006383
|
SHEPALI KHATUN
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269403085
|
|
SHEPALI KHATUN
|
()
|
|
62
|
MANKACHAR
|
AS-01-006-011-003/5669
()
|
0401006000NRG23050520220073822
|
05/05/2022
|
ABDUL AWAL ALI
|
0401006WL006383
|
ABDUL AWAL ALI
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269403070
|
|
A AWAL ALI
|
()
|
|
63
|
MANKACHAR
|
AS-01-006-011-005/5469
()
|
0401006000NRG23050520220073823
|
05/05/2022
|
ABDULAHED
|
0401006WL006383
|
ABDULAHED
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269402966
|
|
ABDUL AHED
|
()
|
|
64
|
MANKACHAR
|
AS-01-006-011-005/5470
()
|
0401006000NRG23050520220073824
|
05/05/2022
|
AMBIYA KHATUN
|
0401006WL006383
|
AMBIYA KHATUN
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269402972
|
|
AMBIYA KHATUN
|
()
|
|
65
|
MANKACHAR
|
AS-01-006-011-005/5471
()
|
0401006000NRG23050520220073825
|
05/05/2022
|
ABED ALI
|
0401006WL006383
|
ABED ALI
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269402974
|
|
ABED ALI
|
()
|
|
66
|
MANKACHAR
|
AS-01-006-011-005/5472
()
|
0401006000NRG23050520220073826
|
05/05/2022
|
SHAKI BEGUM
|
0401006WL006383
|
SHAKI BEGUM
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269402958
|
|
SHAKI BEGUM
|
()
|
|
67
|
MANKACHAR
|
AS-01-006-011-005/5473
()
|
0401006000NRG23050520220073827
|
05/05/2022
|
AJAHAR ALI
|
0401006WL006383
|
AJAHAR ALI
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269402965
|
|
AJAHAR ALI
|
()
|
|
68
|
MANKACHAR
|
AS-01-006-011-005/5474
()
|
0401006000NRG23050520220073828
|
05/05/2022
|
JAHAR UDDIN
|
0401006WL006383
|
JAHAR UDDIN
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269402969
|
|
JAHAR UDDIN
|
()
|
|
69
|
MANKACHAR
|
AS-01-006-011-005/5475
()
|
0401006000NRG23050520220073829
|
05/05/2022
|
ROHIMA KHATUN
|
0401006WL006383
|
ROHIMA KHATUN
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269402970
|
|
ROHIMA KHATUN
|
()
|
|
70
|
MANKACHAR
|
AS-01-006-011-005/5476
()
|
0401006000NRG23050520220073830
|
05/05/2022
|
MAHAR ALI
|
0401006WL006383
|
MAHAR ALI
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269402971
|
|
MAHAR ALI
|
()
|
|
71
|
MANKACHAR
|
AS-01-006-011-005/5477
()
|
0401006000NRG23050520220073831
|
05/05/2022
|
KOHINUR BEGUM
|
0401006WL006383
|
KOHINUR BEGUM
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269402983
|
|
KOHINUR BEGUM
|
()
|
|
72
|
MANKACHAR
|
AS-01-006-011-005/5478
()
|
0401006000NRG23050520220073832
|
05/05/2022
|
KAMOR ALI
|
0401006WL006383
|
KAMOR ALI
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269402980
|
|
KAMAL ALI
|
()
|
|
73
|
MANKACHAR
|
AS-01-006-011-005/5479
()
|
0401006000NRG23050520220073833
|
05/05/2022
|
MISS SAMELA KHATUN
|
0401006WL006383
|
MISS SAMELA KHATUN
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269402963
|
|
SAMELA KHATUN
|
()
|
|
74
|
MANKACHAR
|
AS-01-006-011-005/5480
()
|
0401006000NRG23050520220073834
|
05/05/2022
|
CHANBOR ALI
|
0401006WL006383
|
CHANBOR ALI
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269402960
|
|
CHANBOR ALI
|
()
|
|
75
|
MANKACHAR
|
AS-01-006-011-005/5481
()
|
0401006000NRG23050520220073835
|
05/05/2022
|
KURFUL BEGUM
|
0401006WL006383
|
KURFUL BEGUM
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269402957
|
|
KURFUL BEGUM
|
()
|
|
76
|
MANKACHAR
|
AS-01-006-011-005/5482
()
|
0401006000NRG23050520220073836
|
05/05/2022
|
BAKUL HUSSAIN
|
0401006WL006383
|
BAKUL HUSSAIN
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269402956
|
|
BAKUL HUSSAIN
|
()
|
|
77
|
MANKACHAR
|
AS-01-006-011-005/5483
()
|
0401006000NRG23050520220073837
|
05/05/2022
|
ARIFUL ISLAM
|
0401006WL006383
|
ARIFUL ISLAM
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269403114
|
|
ARIFUL ISLAM
|
()
|
|
78
|
MANKACHAR
|
AS-01-006-011-005/5484
()
|
0401006000NRG23050520220073838
|
05/05/2022
|
FORIDA BEGUM
|
0401006WL006383
|
FORIDA BEGUM
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269402984
|
|
FORIDA BEGUM
|
()
|
|
79
|
MANKACHAR
|
AS-01-006-011-005/5485
()
|
0401006000NRG23050520220073839
|
05/05/2022
|
SOKINA BIBI
|
0401006WL006383
|
SOKINA BIBI
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269402977
|
|
SOKINA BIBI
|
()
|
|
80
|
MANKACHAR
|
AS-01-006-011-005/5486
()
|
0401006000NRG23050520220073840
|
05/05/2022
|
FATEMA KHATUN
|
0401006WL006383
|
FATEMA KHATUN
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269402967
|
|
FATEMA KHATUN
|
()
|
|
81
|
MANKACHAR
|
AS-01-006-011-005/5487
()
|
0401006000NRG23050520220073841
|
05/05/2022
|
ZINUL HOQUE
|
0401006WL006383
|
ZINUL HOQUE
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269402973
|
|
ZIARUL HOQUE
|
()
|
|
82
|
MANKACHAR
|
AS-01-006-011-005/5488
()
|
0401006000NRG23050520220073842
|
05/05/2022
|
NUR ALI
|
0401006WL006383
|
NUR ALI
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269402968
|
|
NUR ALI
|
()
|
|
83
|
MANKACHAR
|
AS-01-006-011-005/5489
()
|
0401006000NRG23050520220073843
|
05/05/2022
|
MUKED HUSSAIN
|
0401006WL006383
|
MUKED HUSSAIN
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269402964
|
|
MUKED HUSSAIN
|
()
|
|
84
|
MANKACHAR
|
AS-01-006-011-005/5490
()
|
0401006000NRG23050520220073844
|
05/05/2022
|
NAL MIAH
|
0401006WL006383
|
NAL MIAH
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269402982
|
|
NAL MIAH
|
()
|
|
85
|
MANKACHAR
|
AS-01-006-011-005/5491
()
|
0401006000NRG23050520220073845
|
05/05/2022
|
MEJINI SANGMA
|
0401006WL006383
|
MEJINI SANGMA
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269402979
|
|
MEJINI SANGMA
|
()
|
|
86
|
MANKACHAR
|
AS-01-006-011-005/5492
()
|
0401006000NRG23050520220073846
|
05/05/2022
|
SAHEBA BIBI
|
0401006WL006383
|
SAHEBA BIBI
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269402978
|
|
SAHEBA BIBI
|
()
|
|
87
|
MANKACHAR
|
AS-01-006-011-005/5493
()
|
0401006000NRG23050520220073847
|
05/05/2022
|
MINAR ALI
|
0401006WL006383
|
MINAR ALI
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269402976
|
|
MINAR ALI
|
()
|
|
88
|
MANKACHAR
|
AS-01-006-011-005/5494
()
|
0401006000NRG23050520220073848
|
05/05/2022
|
AKIR MIAH
|
0401006WL006383
|
AKIR MIAH
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269402975
|
|
AKIR MIAH
|
()
|
|
89
|
MANKACHAR
|
AS-01-006-011-005/5495
()
|
0401006000NRG23050520220073849
|
05/05/2022
|
HASHIMA KHATUN
|
0401006WL006383
|
HASHIMA KHATUN
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269402985
|
|
HASINA KHATUN
|
()
|
|
90
|
MANKACHAR
|
AS-01-006-011-005/5496
()
|
0401006000NRG23050520220073850
|
05/05/2022
|
FUL KHATUN
|
0401006WL006383
|
FUL KHATUN
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269402949
|
|
FUL KHATUN
|
()
|
|
91
|
MANKACHAR
|
AS-01-006-011-005/5497
()
|
0401006000NRG23050520220073851
|
05/05/2022
|
HALIMA KHATUN
|
0401006WL006383
|
HALIMA KHATUN
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269402948
|
|
HALIMA KHATUN
|
()
|
|
92
|
MANKACHAR
|
AS-01-006-011-005/5498
()
|
0401006000NRG23050520220073852
|
05/05/2022
|
BIMALA KHATUN
|
0401006WL006383
|
BIMALA KHATUN
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269402952
|
|
BIMALA KHATUN
|
()
|
|
93
|
MANKACHAR
|
AS-01-006-011-005/5499
()
|
0401006000NRG23050520220073853
|
05/05/2022
|
BACHA KHATUN
|
0401006WL006383
|
BACHA KHATUN
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269402954
|
|
BACHA KHATUN
|
()
|
|
94
|
MANKACHAR
|
AS-01-006-011-005/5500
()
|
0401006000NRG23050520220073854
|
05/05/2022
|
JARIFA KHATUN
|
0401006WL006383
|
JARIFA KHATUN
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269402955
|
|
JARIFA KHATUN
|
()
|
|
95
|
MANKACHAR
|
AS-01-006-011-005/5501
()
|
0401006000NRG23050520220073855
|
05/05/2022
|
ABDUL KORIM
|
0401006WL006383
|
ABDUL KORIM
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269402986
|
|
MD ABDUL KORIM
|
()
|
|
96
|
MANKACHAR
|
AS-01-006-011-005/5502
()
|
0401006000NRG23050520220073856
|
05/05/2022
|
RULINA BEGUM
|
0401006WL006383
|
RULINA BEGUM
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269403115
|
|
RULINA BEGUM
|
()
|
|
97
|
MANKACHAR
|
AS-01-006-011-005/5503
()
|
0401006000NRG23050520220073857
|
05/05/2022
|
KAYAMA BIBI
|
0401006WL006383
|
KAYAMA BIBI
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269403117
|
|
KAYAMA BIBI
|
()
|
|
98
|
MANKACHAR
|
AS-01-006-011-005/5504
()
|
0401006000NRG23050520220073858
|
05/05/2022
|
NAZMA KHATUN
|
0401006WL006383
|
NAZMA KHATUN
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269402945
|
|
NAZMA KHATUN
|
()
|
|
99
|
MANKACHAR
|
AS-01-006-011-005/5505
()
|
0401006000NRG23050520220073859
|
05/05/2022
|
ASHRAFUL ALOM
|
0401006WL006383
|
ASHRAFUL ALOM
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269402947
|
|
ASHRAFUL ALOM
|
()
|
|
100
|
MANKACHAR
|
AS-01-006-011-005/5506
()
|
0401006000NRG23050520220073860
|
05/05/2022
|
MURAJINA KHATUN
|
0401006WL006383
|
MURAJINA KHATUN
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269402950
|
|
MURAJINA KHATUN
|
()
|
|
101
|
MANKACHAR
|
AS-01-006-011-005/5507
()
|
0401006000NRG23050520220073861
|
05/05/2022
|
ROHIM BADSHA
|
0401006WL006383
|
ROHIM BADSHA
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269402951
|
|
MD ROHIM BADSA
|
()
|
|
102
|
MANKACHAR
|
AS-01-006-011-005/5508
()
|
0401006000NRG23050520220073862
|
05/05/2022
|
KAZIZAMAL SHEIKH
|
0401006WL006383
|
KAZIZAMAL SHEIKH
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269402953
|
|
KAZIZAMAL SHEIKH
|
()
|
|
103
|
MANKACHAR
|
AS-01-006-011-005/5551
()
|
0401006000NRG23050520220073863
|
05/05/2022
|
DILBAR ALI
|
0401006WL006383
|
DILBAR ALI
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269402981
|
|
DILBOR ALI
|
()
|
|
104
|
MANKACHAR
|
AS-01-006-011-005/5553
()
|
0401006000NRG23050520220073864
|
05/05/2022
|
FATEMA KHATUN
|
0401006WL006383
|
FATEMA KHATUN
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269403012
|
|
FATEMA KHATUN
|
()
|
|
105
|
MANKACHAR
|
AS-01-006-011-005/5554
()
|
0401006000NRG23050520220073865
|
05/05/2022
|
SAKINA KHATUN
|
0401006WL006383
|
SAKINA KHATUN
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269403006
|
|
SAKINA KHATUN
|
()
|
|
106
|
MANKACHAR
|
AS-01-006-011-005/5557
()
|
0401006000NRG23050520220073866
|
05/05/2022
|
SAMEJAN
|
0401006WL006383
|
SAMEJAN
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269402995
|
|
SAMEJAN
|
()
|
|
107
|
MANKACHAR
|
AS-01-006-011-005/5559
()
|
0401006000NRG23050520220073867
|
05/05/2022
|
SAKINA KHATUN
|
0401006WL006383
|
SAKINA KHATUN
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269403000
|
|
NUREZA BEGUM
|
()
|
|
108
|
MANKACHAR
|
AS-01-006-011-005/5560
()
|
0401006000NRG23050520220073868
|
05/05/2022
|
MAZADA KHATUN
|
0401006WL006383
|
MAZADA KHATUN
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269403001
|
|
MAZADA KHATUN
|
()
|
|
109
|
MANKACHAR
|
AS-01-006-011-005/5561
()
|
0401006000NRG23050520220073869
|
05/05/2022
|
NUR ISLAM
|
0401006WL006383
|
NUR ISLAM
|
00462
|
UCBA0002640
|
1145
|
1145
|
Rejected
|
16/05/2022
|
|
1269403020
|
No Such Account
|
|
|
|
110
|
MANKACHAR
|
AS-01-006-011-005/5562
()
|
0401006000NRG23050520220073870
|
05/05/2022
|
GAZI RAHMAN
|
0401006WL006383
|
GAZI RAHMAN
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269402997
|
|
GAZI RAHMAN
|
()
|
|
111
|
MANKACHAR
|
AS-01-006-011-005/5563
()
|
0401006000NRG23050520220073871
|
05/05/2022
|
ISIMA KHATUN
|
0401006WL006383
|
ISIMA KHATUN
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269402999
|
|
ISIMA KHATUN
|
()
|
|
112
|
MANKACHAR
|
AS-01-006-011-005/5564
()
|
0401006000NRG23050520220073872
|
05/05/2022
|
SAHAJAHAN
|
0401006WL006383
|
SAHAJAHAN
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269402998
|
|
SAHAJAHAN
|
()
|
|
113
|
MANKACHAR
|
AS-01-006-011-005/5565
()
|
0401006000NRG23050520220073873
|
05/05/2022
|
AKLIMA KHATUN
|
0401006WL006383
|
AKLIMA KHATUN
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269403016
|
|
AKLIMA KHATUN
|
()
|
|
114
|
MANKACHAR
|
AS-01-006-011-005/5566
()
|
0401006000NRG23050520220073874
|
05/05/2022
|
HOSNARA BEGUM
|
0401006WL006383
|
HOSNARA BEGUM
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269402988
|
|
HOSNARA BEGUM
|
()
|
|
115
|
MANKACHAR
|
AS-01-006-011-005/5567
()
|
0401006000NRG23050520220073875
|
05/05/2022
|
AKHIFUL ISLAM
|
0401006WL006383
|
AKHIFUL ISLAM
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269402996
|
|
AKHIRUL ISLAM
|
()
|
|
116
|
MANKACHAR
|
AS-01-006-011-005/5569
()
|
0401006000NRG23050520220073876
|
05/05/2022
|
AMELA BIBI
|
0401006WL006383
|
AMELA BIBI
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269403005
|
|
ANGGURA KHATUN
|
()
|
|
117
|
MANKACHAR
|
AS-01-006-011-005/5570
()
|
0401006000NRG23050520220073877
|
05/05/2022
|
KHOKA MIAH
|
0401006WL006383
|
KHOKA MIAH
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269403019
|
|
KHOKA MIAH
|
()
|
|
118
|
MANKACHAR
|
AS-01-006-011-005/5571
()
|
0401006000NRG23050520220073878
|
05/05/2022
|
LOTIFA KHATUN
|
0401006WL006383
|
LOTIFA KHATUN
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269403015
|
|
LOTIFA KHATUN
|
()
|
|
119
|
MANKACHAR
|
AS-01-006-011-005/5572
()
|
0401006000NRG23050520220073879
|
05/05/2022
|
ANARUL ISLAM
|
0401006WL006383
|
ANARUL ISLAM
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269403017
|
|
ANARUL ISLAM
|
()
|
|
120
|
MANKACHAR
|
AS-01-006-011-005/5573
()
|
0401006000NRG23050520220073880
|
05/05/2022
|
ZIARUL ISLAM
|
0401006WL006383
|
ZIARUL ISLAM
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269403018
|
|
ZIARUL ISLAM
|
()
|
|
121
|
MANKACHAR
|
AS-01-006-011-005/5574
()
|
0401006000NRG23050520220073881
|
05/05/2022
|
MAHILA BEWA
|
0401006WL006383
|
MAHILA BEWA
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269403013
|
|
MAHILA BEWA
|
()
|
|
122
|
MANKACHAR
|
AS-01-006-011-005/5575
()
|
0401006000NRG23050520220073882
|
05/05/2022
|
HAJRA KHATUN
|
0401006WL006383
|
HAJRA KHATUN
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269403014
|
|
HAJRA KHATUN
|
()
|
|
123
|
MANKACHAR
|
AS-01-006-011-005/5576
()
|
0401006000NRG23050520220073883
|
05/05/2022
|
AMENA KHATUN
|
0401006WL006383
|
AMENA KHATUN
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269403011
|
|
AMENA KHATUN
|
()
|
|
124
|
MANKACHAR
|
AS-01-006-011-005/5577
()
|
0401006000NRG23050520220073884
|
05/05/2022
|
A MALEK HUSSAIN
|
0401006WL006383
|
A MALEK HUSSAIN
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269403010
|
|
A MALEK HUSSAIN
|
()
|
|
125
|
MANKACHAR
|
AS-01-006-011-005/5578
()
|
0401006000NRG23050520220073885
|
05/05/2022
|
MOMINA BEWA
|
0401006WL006383
|
MOMINA BEWA
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269403009
|
|
MOMINA BEWA
|
()
|
|
126
|
MANKACHAR
|
AS-01-006-011-005/5579
()
|
0401006000NRG23050520220073886
|
05/05/2022
|
SURASAULI BIBI
|
0401006WL006383
|
SURASAULI BIBI
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269403008
|
|
SURASAFULI BIBI
|
()
|
|
127
|
MANKACHAR
|
AS-01-006-011-005/5580
()
|
0401006000NRG23050520220073887
|
05/05/2022
|
CHANDRA BANU BIBI
|
0401006WL006383
|
CHANDRA BANU BIBI
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269403007
|
|
CHANDRA BHANU BIBI
|
()
|
|
128
|
MANKACHAR
|
AS-01-006-011-005/5581
()
|
0401006000NRG23050520220073888
|
05/05/2022
|
SAHIDA BEGUM
|
0401006WL006383
|
SAHIDA BEGUM
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269403004
|
|
SAHIDA BEGUM
|
()
|
|
129
|
MANKACHAR
|
AS-01-006-011-005/5582
()
|
0401006000NRG23050520220073889
|
05/05/2022
|
SHAJEDA YEASMIN
|
0401006WL006383
|
SHAJEDA YEASMIN
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269403002
|
|
SHAJEDA YEASMIN
|
()
|
|
130
|
MANKACHAR
|
AS-01-006-011-005/5583
()
|
0401006000NRG23050520220073890
|
05/05/2022
|
KESHMATI BIBI
|
0401006WL006383
|
KESHMATI BIBI
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269403003
|
|
KESHMATI BIBI
|
()
|
|
131
|
MANKACHAR
|
AS-01-006-011-005/5584
()
|
0401006000NRG23050520220073891
|
05/05/2022
|
TAJEDA KHATUN
|
0401006WL006383
|
TAJEDA KHATUN
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269402987
|
|
TAJEDA KHATUN
|
()
|
|
132
|
MANKACHAR
|
AS-01-006-011-005/5585
()
|
0401006000NRG23050520220073892
|
05/05/2022
|
ALI HUSSAIN
|
0401006WL006383
|
ALI HUSSAIN
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269402989
|
|
ALI HUSSAIN
|
()
|
|
133
|
MANKACHAR
|
AS-01-006-011-005/5586
()
|
0401006000NRG23050520220073893
|
05/05/2022
|
SULTANA BEGUM
|
0401006WL006383
|
SULTANA BEGUM
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269402990
|
|
SULTANA BEGUM
|
()
|
|
134
|
MANKACHAR
|
AS-01-006-011-005/5587
()
|
0401006000NRG23050520220073894
|
05/05/2022
|
PARMINA BEGUM
|
0401006WL006383
|
PARMINA BEGUM
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269402991
|
|
PARMINA BTGUM
|
()
|
|
135
|
MANKACHAR
|
AS-01-006-011-005/5588
()
|
0401006000NRG23050520220073895
|
05/05/2022
|
NUR NEHAR BEGUM
|
0401006WL006383
|
NUR NEHAR BEGUM
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269402992
|
|
NUR NEHAR BEGUM
|
()
|
|
136
|
MANKACHAR
|
AS-01-006-011-005/5589
()
|
0401006000NRG23050520220073896
|
05/05/2022
|
SAHIMA BIBI
|
0401006WL006383
|
SAHIMA BIBI
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269402994
|
|
SAHIMA BIBI
|
()
|
|
137
|
MANKACHAR
|
AS-01-006-011-005/5590
()
|
0401006000NRG23050520220073897
|
05/05/2022
|
JELEKHA KHATUN
|
0401006WL006383
|
JELEKHA KHATUN
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269402993
|
|
JELEKHA KHATUN
|
()
|
|
138
|
MANKACHAR
|
AS-01-006-011-005/5611
()
|
0401006000NRG23050520220073898
|
05/05/2022
|
ASHIQUE ISLAM
|
0401006WL006383
|
ASHIQUE ISLAM
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269403025
|
|
ASIQUE ISLAM
|
()
|
|
139
|
MANKACHAR
|
AS-01-006-011-005/5612
()
|
0401006000NRG23050520220073899
|
05/05/2022
|
ABEDA KHATUN
|
0401006WL006383
|
ABEDA KHATUN
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269403021
|
|
ABEDA KHATUN
|
()
|
|
140
|
MANKACHAR
|
AS-01-006-011-005/5613
()
|
0401006000NRG23050520220073900
|
05/05/2022
|
MARAMI BEGUM
|
0401006WL006383
|
MARAMI BEGUM
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269403022
|
|
MARAMI BEGUM
|
()
|
|
141
|
MANKACHAR
|
AS-01-006-011-005/5614
()
|
0401006000NRG23050520220073901
|
05/05/2022
|
MANIRUJJAMAN
|
0401006WL006383
|
MANIRUJJAMAN
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269403023
|
|
MANIRUJJAMAN
|
()
|
|
142
|
MANKACHAR
|
AS-01-006-011-005/5615
()
|
0401006000NRG23050520220073902
|
05/05/2022
|
MORIOM SULTANA
|
0401006WL006383
|
MORIOM SULTANA
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269403028
|
|
MORIOM SULTANA
|
()
|
|
143
|
MANKACHAR
|
AS-01-006-011-005/5616
()
|
0401006000NRG23050520220073903
|
05/05/2022
|
SAHERA BANU
|
0401006WL006383
|
SAHERA BANU
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269403026
|
|
SAHERA BANU
|
()
|
|
144
|
MANKACHAR
|
AS-01-006-011-005/5617
()
|
0401006000NRG23050520220073904
|
05/05/2022
|
ABDUR ROUF
|
0401006WL006383
|
ABDUR ROUF
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269403031
|
|
ABDUR ROUF
|
()
|
|
145
|
MANKACHAR
|
AS-01-006-011-005/5618
()
|
0401006000NRG23050520220073905
|
05/05/2022
|
SARZINA BEGUM
|
0401006WL006383
|
SARZINA BEGUM
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269403027
|
|
SARJINA KHATUN
|
()
|
|
146
|
MANKACHAR
|
AS-01-006-011-005/5619
()
|
0401006000NRG23050520220073906
|
05/05/2022
|
MUSENA BEGUM
|
0401006WL006383
|
MUSENA BEGUM
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269403029
|
|
MUSENA KHATUN
|
()
|
|
147
|
MANKACHAR
|
AS-01-006-011-005/5620
()
|
0401006000NRG23050520220073907
|
05/05/2022
|
KABITA BEGUM
|
0401006WL006383
|
KABITA BEGUM
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269403030
|
|
KABITA BEGUM
|
()
|
|
148
|
MANKACHAR
|
AS-01-006-011-005/5621
()
|
0401006000NRG23050520220073908
|
05/05/2022
|
MAHMUDUL ISLAM
|
0401006WL006383
|
MAHMUDUL ISLAM
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269403034
|
|
MAHMUDUL ISLAM
|
()
|
|
149
|
MANKACHAR
|
AS-01-006-011-005/5622-A
()
|
0401006000NRG23050520220073909
|
05/05/2022
|
NASIMA KHATUN
|
0401006WL006383
|
NASIMA KHATUN
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269403035
|
|
MASIMA KHATUN
|
()
|
|
150
|
MANKACHAR
|
AS-01-006-011-005/5623
()
|
0401006000NRG23050520220073910
|
05/05/2022
|
MOFIDA KHATUN
|
0401006WL006383
|
MOFIDA KHATUN
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269403040
|
|
MOFIDA KHATUN
|
()
|
|
151
|
MANKACHAR
|
AS-01-006-011-005/5624
()
|
0401006000NRG23050520220073911
|
05/05/2022
|
SAHID SHEIKH
|
0401006WL006383
|
SAHID SHEIKH
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269403041
|
|
AR SAHID SHEIKH
|
()
|
|
152
|
MANKACHAR
|
AS-01-006-011-005/5625
()
|
0401006000NRG23050520220073912
|
05/05/2022
|
BOBITA KHATUN
|
0401006WL006383
|
BOBITA KHATUN
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269403037
|
|
BOBITA KHATUN
|
()
|
|
153
|
MANKACHAR
|
AS-01-006-011-005/5626
()
|
0401006000NRG23050520220073913
|
05/05/2022
|
HABIJA KHATUN
|
0401006WL006383
|
HABIJA KHATUN
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269403068
|
|
HABIJA KHATUN
|
()
|
|
154
|
MANKACHAR
|
AS-01-006-011-005/5627
()
|
0401006000NRG23050520220073914
|
05/05/2022
|
GIYAS ALI SK
|
0401006WL006383
|
GIYAS ALI SK
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269403062
|
|
GIYAS ALI SK
|
()
|
|
155
|
MANKACHAR
|
AS-01-006-011-005/5670
()
|
0401006000NRG23050520220073915
|
05/05/2022
|
ANAR KULI
|
0401006WL006383
|
ANAR KULI
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269403086
|
|
ANAR KULI
|
()
|
|
156
|
MANKACHAR
|
AS-01-006-011-005/5671
()
|
0401006000NRG23050520220073916
|
05/05/2022
|
RADHINA YEASMIN
|
0401006WL006383
|
RADHINA YEASMIN
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269403097
|
|
RADHIA YEASMIN
|
()
|
|
157
|
MANKACHAR
|
AS-01-006-011-005/5672
()
|
0401006000NRG23050520220073917
|
05/05/2022
|
RUPSINA BEGUM
|
0401006WL006383
|
RUPSINA BEGUM
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269403107
|
|
RUPSINA BEGUM
|
()
|
|
158
|
MANKACHAR
|
AS-01-006-011-005/5673
()
|
0401006000NRG23050520220073918
|
05/05/2022
|
SHOHIDUR RAHMAN
|
0401006WL006383
|
SHOHIDUR RAHMAN
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269403108
|
|
SHOHIDUR RAHMAN
|
()
|
|
159
|
MANKACHAR
|
AS-01-006-011-005/5674
()
|
0401006000NRG23050520220073919
|
05/05/2022
|
KALAMAJAN BIBI
|
0401006WL006383
|
KALAMAJAN BIBI
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269403095
|
|
KALAMAJAN BIBI
|
()
|
|
160
|
MANKACHAR
|
AS-01-006-011-005/5675
()
|
0401006000NRG23050520220073920
|
05/05/2022
|
SAMMAT BEWA
|
0401006WL006383
|
SAMMAT BEWA
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269403072
|
|
SAMMAT BEWA
|
()
|
|
161
|
MANKACHAR
|
AS-01-006-011-005/5676
()
|
0401006000NRG23050520220073921
|
05/05/2022
|
ADARBHAN BIBI
|
0401006WL006383
|
ADARBHAN BIBI
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269403111
|
|
ADARBHAN BIBI
|
()
|
|
162
|
MANKACHAR
|
AS-01-006-011-005/5677
()
|
0401006000NRG23050520220073922
|
05/05/2022
|
ANJU BEGUM
|
0401006WL006383
|
ANJU BEGUM
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269403110
|
|
ANJU BEGUM
|
()
|
|
163
|
MANKACHAR
|
AS-01-006-011-007/5704
()
|
0401006000NRG23050520220073923
|
05/05/2022
|
AHIMA KHATUN
|
0401006WL006383
|
AHIMA KHATUN
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269403074
|
|
AHIMAN KHATUN
|
()
|
|
164
|
MANKACHAR
|
AS-01-006-011-007/5705
()
|
0401006000NRG23050520220073924
|
05/05/2022
|
RAJIA KHATUN
|
0401006WL006383
|
RAJIA KHATUN
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269403092
|
|
RAJIA KHATUN
|
()
|
|
165
|
MANKACHAR
|
AS-01-006-011-007/5707-A
()
|
0401006000NRG23050520220073925
|
05/05/2022
|
HAJIRAN KHATUN
|
0401006WL006383
|
HAJIRAN KHATUN
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269403069
|
|
HAJIRAN KHATUN
|
()
|
|
166
|
MANKACHAR
|
AS-01-006-011-007/5708
()
|
0401006000NRG23050520220073926
|
05/05/2022
|
MALA BIBI
|
0401006WL006383
|
MALA BIBI
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269402961
|
|
MALA BIBI
|
()
|
|
167
|
MANKACHAR
|
AS-01-006-011-007/5709
()
|
0401006000NRG23050520220073927
|
05/05/2022
|
ABER ALI
|
0401006WL006383
|
ABER ALI
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269402962
|
|
ABER ALI
|
()
|
|
168
|
MANKACHAR
|
AS-01-006-011-007/5710-A
()
|
0401006000NRG23050520220073928
|
05/05/2022
|
SHANTI KHATUN
|
0401006WL006383
|
SHANTI KHATUN
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269402959
|
|
SHANTI KHATUN
|
()
|
|
169
|
MANKACHAR
|
AS-01-006-011-007/5711-A
()
|
0401006000NRG23050520220073929
|
05/05/2022
|
ROHILA KHATUN
|
0401006WL006383
|
ROHILA KHATUN
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269402946
|
|
ROHILA KHATUN
|
()
|
|
170
|
MANKACHAR
|
AS-01-006-011-007/5713-A
()
|
0401006000NRG23050520220073930
|
05/05/2022
|
MOSLEMA KHATUN
|
0401006WL006383
|
MOSLEMA KHATUN
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269403116
|
|
MOSLEMA KHATUN
|
()
|
|
171
|
MANKACHAR
|
AS-01-006-011-008/5701
()
|
0401006000NRG23050520220073931
|
05/05/2022
|
KABIRAN BIBI
|
0401006WL006383
|
KABIRAN BIBI
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269403098
|
|
KABIRAN BIBI
|
()
|
|
172
|
MANKACHAR
|
AS-01-006-011-008/5702
()
|
0401006000NRG23050520220073932
|
05/05/2022
|
ALEYA BEGUM
|
0401006WL006383
|
ALEYA BEGUM
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269403081
|
|
ALEYA BEGUM
|
()
|
|
173
|
MANKACHAR
|
AS-01-006-011-011/5703
()
|
0401006000NRG23050520220073933
|
05/05/2022
|
SAKELA KHATUN
|
0401006WL006383
|
SAKELA KHATUN
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269403101
|
|
SOKELA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
198085
|
198085
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
198085
|
198085
|
|
|
|
|
|
|
|