|
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-01-006-015-001/1468
()
|
0401006000NRG23091220220443997
|
09/12/2022
|
MAHIBUL ALOM
|
0401006WL044906
|
MAHIBUL ALOM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043440541
|
|
MAHIBUL ALOM
|
()
|
|
2
|
MANKACHAR
|
AS-01-006-015-001/1683
()
|
0401006000NRG23091220220444101
|
09/12/2022
|
ABDUL HANNAN
|
0401006WL044906
|
ABDUL HANNAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043440540
|
|
ABDUL HANNAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
MANKACHAR
|
AS-01-006-015-001/1462
()
|
0401006000NRG23091220220443992
|
09/12/2022
|
AIJAL HOQUE
|
0401006WL044906
|
AIJAL HOQUE
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043440461
|
|
MR AIJAL HOQUE
|
()
|
|
4
|
MANKACHAR
|
AS-01-006-015-001/1464
()
|
0401006000NRG23091220220443994
|
09/12/2022
|
EALIJA BEGUM
|
0401006WL044906
|
EALIJA BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043440548
|
|
MRS EALIJA BEGUM
|
()
|
|
5
|
MANKACHAR
|
AS-01-006-015-001/1466
()
|
0401006000NRG23091220220443995
|
09/12/2022
|
ALOMOTI KHATUN
|
0401006WL044906
|
ALOMOTI KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043440590
|
|
MRS ALOMOTI KHATUN
|
()
|
|
6
|
MANKACHAR
|
AS-01-006-015-001/1475
()
|
0401006000NRG23091220220443999
|
09/12/2022
|
LAILI BEGUM
|
0401006WL044906
|
LAILI BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043440551
|
|
MRS LAILI BEGUM
|
()
|
|
7
|
MANKACHAR
|
AS-01-006-015-001/1478
()
|
0401006000NRG23091220220444000
|
09/12/2022
|
LILA BEGUM
|
0401006WL044906
|
LILA BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043440575
|
|
MRS LILA BEGUM
|
()
|
|
8
|
MANKACHAR
|
AS-01-006-015-001/1479
()
|
0401006000NRG23091220220444001
|
09/12/2022
|
KACHSU MIAH
|
0401006WL044906
|
KACHSU MIAH
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043440549
|
|
MR KACHSU MIAH
|
()
|
|
9
|
MANKACHAR
|
AS-01-006-015-001/1480
()
|
0401006000NRG23091220220444002
|
09/12/2022
|
HOSNE BANU BEGUM
|
0401006WL044906
|
HOSNE BANU BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043440558
|
|
MRS HOSNEBANU BEGUM
|
()
|
|
10
|
MANKACHAR
|
AS-01-006-015-001/1481
()
|
0401006000NRG23091220220444003
|
09/12/2022
|
HANIF ALI
|
0401006WL044906
|
HANIF ALI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043440572
|
|
MR HANIF ALI
|
()
|
|
11
|
MANKACHAR
|
AS-01-006-015-001/1482
()
|
0401006000NRG23091220220444004
|
09/12/2022
|
SOLEMAN HOQUE
|
0401006WL044906
|
SOLEMAN HOQUE
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043440573
|
|
MR SOLEMAN HOQUE
|
()
|
|
12
|
MANKACHAR
|
AS-01-006-015-001/1490
()
|
0401006000NRG23091220220444008
|
09/12/2022
|
MANZIRA KHATUN
|
0401006WL044906
|
MANZIRA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043440579
|
|
MISS MANZIRA KHATUN
|
()
|
|
13
|
MANKACHAR
|
AS-01-006-015-001/1495
()
|
0401006000NRG23091220220444009
|
09/12/2022
|
MAFUJUR RAHMAN
|
0401006WL044906
|
MAFUJUR RAHMAN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043440553
|
|
MR MAFUJUR RAHMAN
|
()
|
|
14
|
MANKACHAR
|
AS-01-006-015-001/1497
()
|
0401006000NRG23091220220444010
|
09/12/2022
|
AKRUMA KHATUN
|
0401006WL044906
|
AKRUMA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043440546
|
|
MRS AKRUMA KHATUN
|
()
|
|
15
|
MANKACHAR
|
AS-01-006-015-001/1498
()
|
0401006000NRG23091220220444011
|
09/12/2022
|
MINA KHATUN
|
0401006WL044906
|
MINA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043440577
|
|
MRS MINA KHATUN
|
()
|
|
16
|
MANKACHAR
|
AS-01-006-015-001/1499
()
|
0401006000NRG23091220220444012
|
09/12/2022
|
MITUL ISLAM
|
0401006WL044906
|
MITUL ISLAM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043440578
|
|
MR MITUL ISLAM
|
()
|
|
17
|
MANKACHAR
|
AS-01-006-015-001/1503
()
|
0401006000NRG23091220220444013
|
09/12/2022
|
ABDUL MALEK
|
0401006WL044906
|
ABDUL MALEK
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043440593
|
|
MR ABDUL MALEK
|
()
|
|
18
|
MANKACHAR
|
AS-01-006-015-001/1504
()
|
0401006000NRG23091220220444014
|
09/12/2022
|
JULI BEGUM
|
0401006WL044906
|
JULI BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043440594
|
|
MRS JULI BEGUM
|
()
|
|
19
|
MANKACHAR
|
AS-01-006-015-001/1505
()
|
0401006000NRG23091220220444015
|
09/12/2022
|
AHMED HOSEN
|
0401006WL044906
|
AHMED HOSEN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043440592
|
|
MR AHMED HOSEN
|
()
|
|
20
|
MANKACHAR
|
AS-01-006-015-001/1510
()
|
0401006000NRG23091220220444018
|
09/12/2022
|
AZNURI KHATUN
|
0401006WL044906
|
AZNURI KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043440591
|
|
MRS AZNURI KHATUN
|
()
|
|
21
|
MANKACHAR
|
AS-01-006-015-001/1511
()
|
0401006000NRG23091220220444019
|
09/12/2022
|
WADUL ISLAM
|
0401006WL044906
|
WADUL ISLAM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043440596
|
|
MR WADUL ISLAM
|
()
|
|
22
|
MANKACHAR
|
AS-01-006-015-001/1513
()
|
0401006000NRG23091220220444020
|
09/12/2022
|
GULENUR BEGUM
|
0401006WL044906
|
GULENUR BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043440584
|
|
MRS GULENUR BEGUM
|
()
|
|
23
|
MANKACHAR
|
AS-01-006-015-001/1514
()
|
0401006000NRG23091220220444021
|
09/12/2022
|
NASIRUL ISLAM
|
0401006WL044906
|
NASIRUL ISLAM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043440589
|
|
MR NASIRUL ISLAM
|
()
|
|
24
|
MANKACHAR
|
AS-01-006-015-001/1516
()
|
0401006000NRG23091220220444022
|
09/12/2022
|
MIRAJ HUSSAIN
|
0401006WL044906
|
MIRAJ HUSSAIN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043440581
|
|
MR MIRAJ HUSSAIN
|
()
|
|
25
|
MANKACHAR
|
AS-01-006-015-001/1519
()
|
0401006000NRG23091220220444023
|
09/12/2022
|
SALEKA KHATUN
|
0401006WL044906
|
SALEKA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043440582
|
|
MRS SALEKA KHATUN
|
()
|
|
26
|
MANKACHAR
|
AS-01-006-015-001/1520
()
|
0401006000NRG23091220220444024
|
09/12/2022
|
ARMINA KHATUN
|
0401006WL044906
|
ARMINA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043440585
|
|
MRS ARAMINA KHATUN
|
()
|
|
27
|
MANKACHAR
|
AS-01-006-015-001/1522
()
|
0401006000NRG23091220220444026
|
09/12/2022
|
SOFIEL HOQUE
|
0401006WL044906
|
SOFIEL HOQUE
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043440587
|
|
MR SOFIEL HOQUE
|
()
|
|
28
|
MANKACHAR
|
AS-01-006-015-001/1523
()
|
0401006000NRG23091220220444027
|
09/12/2022
|
ASHEDA KHATUN
|
0401006WL044906
|
ASHEDA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043440442
|
|
MRS ASHEDA KHATUN
|
()
|
|
29
|
MANKACHAR
|
AS-01-006-015-001/1524
()
|
0401006000NRG23091220220444028
|
09/12/2022
|
MUNAJIME KHATUN
|
0401006WL044906
|
MUNAJIME KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043440586
|
|
MRS MUNAJIME KHATUN
|
()
|
|
30
|
MANKACHAR
|
AS-01-006-015-001/1526
()
|
0401006000NRG23091220220444029
|
09/12/2022
|
NOZRUL ISLAM
|
0401006WL044906
|
NOZRUL ISLAM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043440456
|
|
MR NOZRUL ISLAM
|
()
|
|
31
|
MANKACHAR
|
AS-01-006-015-001/1527
()
|
0401006000NRG23091220220444030
|
09/12/2022
|
FAJILUR ALAM
|
0401006WL044906
|
FAJILUR ALAM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043440583
|
|
MR FAJILUR ALAM
|
()
|
|
32
|
MANKACHAR
|
AS-01-006-015-001/1535
()
|
0401006000NRG23091220220444032
|
09/12/2022
|
SONALI KHATUN
|
0401006WL044906
|
SONALI KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043440569
|
|
MRS SONALI KHATUN
|
()
|
|
33
|
MANKACHAR
|
AS-01-006-015-001/1543
()
|
0401006000NRG23091220220444038
|
09/12/2022
|
SAYDUR ISLAM
|
0401006WL044906
|
SAYDUR ISLAM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043440580
|
|
MR SAYDUR ISLAM
|
()
|
|
34
|
MANKACHAR
|
AS-01-006-015-001/1544
()
|
0401006000NRG23091220220444039
|
09/12/2022
|
SARJINA KHATUN
|
0401006WL044906
|
SARJINA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043440557
|
|
MISS SARJINA KHATUN
|
()
|
|
35
|
MANKACHAR
|
AS-01-006-015-001/1546
()
|
0401006000NRG23091220220444040
|
09/12/2022
|
HASIMA KHATUN
|
0401006WL044906
|
HASIMA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043440556
|
|
MRS HASIMA KHATUN
|
()
|
|
36
|
MANKACHAR
|
AS-01-006-015-001/1547
()
|
0401006000NRG23091220220444041
|
09/12/2022
|
AR RASHID
|
0401006WL044906
|
AR RASHID
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043440555
|
|
MR AR RASHID
|
()
|
|
37
|
MANKACHAR
|
AS-01-006-015-001/1548
()
|
0401006000NRG23091220220444042
|
09/12/2022
|
SHELINA BEGUM
|
0401006WL044906
|
SHELINA BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043440552
|
|
MRS SHELINA BEGUM
|
()
|
|
38
|
MANKACHAR
|
AS-01-006-015-001/1549
()
|
0401006000NRG23091220220444043
|
09/12/2022
|
APTAR BANU
|
0401006WL044906
|
APTAR BANU
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043440550
|
|
MRS APTAR BANU BEGUM
|
()
|
|
39
|
MANKACHAR
|
AS-01-006-015-001/1550
()
|
0401006000NRG23091220220444044
|
09/12/2022
|
ESMOTARA BEGUM
|
0401006WL044906
|
ESMOTARA BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043440574
|
|
MISS ESMOTARA BEGUM
|
()
|
|
40
|
MANKACHAR
|
AS-01-006-015-001/1551
()
|
0401006000NRG23091220220444045
|
09/12/2022
|
ABDUL AWAL
|
0401006WL044906
|
ABDUL AWAL
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043440576
|
|
MR ABDUL AWAL
|
()
|
|
41
|
MANKACHAR
|
AS-01-006-015-001/1552
()
|
0401006000NRG23091220220444046
|
09/12/2022
|
AKRAMUJ JAMAN
|
0401006WL044906
|
AKRAMUJ JAMAN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043440565
|
|
MR AKRAMUJ JAMAN
|
()
|
|
42
|
MANKACHAR
|
AS-01-006-015-001/1553
()
|
0401006000NRG23091220220444047
|
09/12/2022
|
ASEDA BEGUM
|
0401006WL044906
|
ASEDA BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043440566
|
|
MISS ASEDA BEGUM
|
()
|
|
43
|
MANKACHAR
|
AS-01-006-015-001/1554
()
|
0401006000NRG23091220220444048
|
09/12/2022
|
MAHIMA KHATUN
|
0401006WL044906
|
MAHIMA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043440567
|
|
MISS MAHIMA KHATUN
|
()
|
|
44
|
MANKACHAR
|
AS-01-006-015-001/1561
()
|
0401006000NRG23091220220444050
|
09/12/2022
|
MUNJIMA KHATUN
|
0401006WL044906
|
MUNJIMA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043440562
|
|
MRS MUNJIMA KHATUN
|
()
|
|
45
|
MANKACHAR
|
AS-01-006-015-001/1564
()
|
0401006000NRG23091220220444051
|
09/12/2022
|
FIROZA KHATUN
|
0401006WL044906
|
FIROZA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043440561
|
|
MRS FIROZA KHATUN
|
()
|
|
46
|
MANKACHAR
|
AS-01-006-015-001/1568
()
|
0401006000NRG23091220220444052
|
09/12/2022
|
ROKSANA SULTANA
|
0401006WL044906
|
ROKSANA SULTANA
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043440554
|
|
MRS ROKSANA SULTANA
|
()
|
|
47
|
MANKACHAR
|
AS-01-006-015-001/1569
()
|
0401006000NRG23091220220444053
|
09/12/2022
|
JINNA KHATUN
|
0401006WL044906
|
JINNA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043440545
|
|
MRS JINNA KHATUN
|
()
|
|
48
|
MANKACHAR
|
AS-01-006-015-001/1570
()
|
0401006000NRG23091220220444054
|
09/12/2022
|
SHEFALI KHATUN
|
0401006WL044906
|
SHEFALI KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043440547
|
|
MRS SHEFALI KHATUN
|
()
|
|
49
|
MANKACHAR
|
AS-01-006-015-001/1571
()
|
0401006000NRG23091220220444055
|
09/12/2022
|
MORJINA BEGUM
|
0401006WL044906
|
MORJINA BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043440544
|
|
MRS MORJINA BEGUM
|
()
|
|
50
|
MANKACHAR
|
AS-01-006-015-001/1572
()
|
0401006000NRG23091220220444056
|
09/12/2022
|
A. BARIK
|
0401006WL044906
|
A. BARIK
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043440564
|
|
MR A BARIK
|
()
|
|
51
|
MANKACHAR
|
AS-01-006-015-001/1575
()
|
0401006000NRG23091220220444057
|
09/12/2022
|
AJIMA KHATUN
|
0401006WL044906
|
AJIMA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043440568
|
|
MISS AJIMA KHATUN
|
()
|
|
52
|
MANKACHAR
|
AS-01-006-015-001/1576
()
|
0401006000NRG23091220220444058
|
09/12/2022
|
SHAHINUR ISLAM
|
0401006WL044906
|
SHAHINUR ISLAM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043440447
|
|
MR SHAHINUR ISLAM
|
()
|
|
53
|
MANKACHAR
|
AS-01-006-015-001/1577
()
|
0401006000NRG23091220220444059
|
09/12/2022
|
LULFAR RAHMAN
|
0401006WL044906
|
LULFAR RAHMAN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043440454
|
|
MR LUTFAR RAHMAN
|
()
|
|
54
|
MANKACHAR
|
AS-01-006-015-001/1578
()
|
0401006000NRG23091220220444060
|
09/12/2022
|
SHAHINUR ISLAM
|
0401006WL044906
|
SHAHINUR ISLAM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043440444
|
|
MR SHAHINUR ISLAM
|
()
|
|
55
|
MANKACHAR
|
AS-01-006-015-001/1579
()
|
0401006000NRG23091220220444061
|
09/12/2022
|
MANJUWARA KHATUN
|
0401006WL044906
|
MANJUWARA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043440451
|
|
MRS MANJUWARA KHATUN
|
()
|
|
56
|
MANKACHAR
|
AS-01-006-015-001/1580
()
|
0401006000NRG23091220220444062
|
09/12/2022
|
A. KADER
|
0401006WL044906
|
A. KADER
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043440457
|
|
MR A KADER
|
()
|
|
57
|
MANKACHAR
|
AS-01-006-015-001/1581
()
|
0401006000NRG23091220220444063
|
09/12/2022
|
SAYED JAMAN
|
0401006WL044906
|
SAYED JAMAN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043440452
|
|
MR SAYED JAMAN
|
()
|
|
58
|
MANKACHAR
|
AS-01-006-015-001/1582
()
|
0401006000NRG23091220220444064
|
09/12/2022
|
SHELINA KHATUN
|
0401006WL044906
|
SHELINA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043440453
|
|
MRS SHELINA KHATUN
|
()
|
|
59
|
MANKACHAR
|
AS-01-006-015-001/1583
()
|
0401006000NRG23091220220444065
|
09/12/2022
|
HASHINUR ISLAM
|
0401006WL044906
|
HASHINUR ISLAM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043440460
|
|
MR HASHINUR ISLAM
|
()
|
|
60
|
MANKACHAR
|
AS-01-006-015-001/1584
()
|
0401006000NRG23091220220444066
|
09/12/2022
|
JIADUL ISLAM
|
0401006WL044906
|
JIADUL ISLAM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043440458
|
|
MR JIADUL ISLAM
|
()
|
|
61
|
MANKACHAR
|
AS-01-006-015-001/1601
()
|
0401006000NRG23091220220444067
|
09/12/2022
|
SAMIRUL ISLAM
|
0401006WL044906
|
SAMIRUL ISLAM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043440443
|
|
MR SAMIRUL ISLAM
|
()
|
|
62
|
MANKACHAR
|
AS-01-006-015-001/1602
()
|
0401006000NRG23091220220444068
|
09/12/2022
|
GULJAR HUSSAIN
|
0401006WL044906
|
GULJAR HUSSAIN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043440462
|
|
MR GULJAR HUSSAIN
|
()
|
|
63
|
MANKACHAR
|
AS-01-006-015-001/1606
()
|
0401006000NRG23091220220444069
|
09/12/2022
|
SOIDBAR RAHMAN
|
0401006WL044906
|
SOIDBAR RAHMAN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043440450
|
|
MR SOIDBAR RAHMAN
|
()
|
|
64
|
MANKACHAR
|
AS-01-006-015-001/1607
()
|
0401006000NRG23091220220444070
|
09/12/2022
|
ABDULLAH SHEIKH
|
0401006WL044906
|
ABDULLAH SHEIKH
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043440588
|
|
MR ABDULLAH SHEIKH
|
()
|
|
65
|
MANKACHAR
|
AS-01-006-015-001/1609
()
|
0401006000NRG23091220220444071
|
09/12/2022
|
NUR KHATUN
|
0401006WL044906
|
NUR KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043440571
|
|
MRS NUR KHATUN
|
()
|
|
66
|
MANKACHAR
|
AS-01-006-015-001/1611
()
|
0401006000NRG23091220220444072
|
09/12/2022
|
DUDU MIAH
|
0401006WL044906
|
DUDU MIAH
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043440559
|
|
MR DUDU MIAH
|
()
|
|
67
|
MANKACHAR
|
AS-01-006-015-001/1613
()
|
0401006000NRG23091220220444073
|
09/12/2022
|
SAHIDUR RAHMAN
|
0401006WL044906
|
SAHIDUR RAHMAN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043440570
|
|
MR SAHIDUR RAHMAN
|
()
|
|
68
|
MANKACHAR
|
AS-01-006-015-001/1614
()
|
0401006000NRG23091220220444074
|
09/12/2022
|
ANAR ISLAM
|
0401006WL044906
|
ANAR ISLAM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043440463
|
|
MR ANAR ISLAM
|
()
|
|
69
|
MANKACHAR
|
AS-01-006-015-001/1615
()
|
0401006000NRG23091220220444075
|
09/12/2022
|
ABU MOSTAFA SAROWAR
|
0401006WL044906
|
ABU MOSTAFA SAROWAR
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043440465
|
|
MR ABU MOSTAFA SAROWAR
|
()
|
|
70
|
MANKACHAR
|
AS-01-006-015-001/1617
()
|
0401006000NRG23091220220444076
|
09/12/2022
|
BABUL MIAH
|
0401006WL044906
|
BABUL MIAH
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043440449
|
|
MR BABLU MIAH
|
()
|
|
71
|
MANKACHAR
|
AS-01-006-015-001/1619
()
|
0401006000NRG23091220220444077
|
09/12/2022
|
AMJAD HUSSAIN
|
0401006WL044906
|
AMJAD HUSSAIN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043440448
|
|
MR AMJAD HUSSAIN
|
()
|
|
72
|
MANKACHAR
|
AS-01-006-015-001/1621
()
|
0401006000NRG23091220220444078
|
09/12/2022
|
NURMAHAL KHATUN
|
0401006WL044906
|
NURMAHAL KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043440543
|
|
MRS NUR MAHAL KHATUN
|
()
|
|
73
|
MANKACHAR
|
AS-01-006-015-001/1622
()
|
0401006000NRG23091220220444079
|
09/12/2022
|
HUNUFA KHATUN
|
0401006WL044906
|
HUNUFA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043440542
|
|
MRS HUNUFA KHATUN
|
()
|
|
74
|
MANKACHAR
|
AS-01-006-015-001/1626
()
|
0401006000NRG23091220220444080
|
09/12/2022
|
MINHAR ALI
|
0401006WL044906
|
MINHAR ALI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043440459
|
|
MR MINHAR ALI
|
()
|
|
75
|
MANKACHAR
|
AS-01-006-015-001/1627
()
|
0401006000NRG23091220220444081
|
09/12/2022
|
SULTANA BEGUM
|
0401006WL044906
|
SULTANA BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043440445
|
|
MRS SULTANA BEGUM
|
()
|
|
76
|
MANKACHAR
|
AS-01-006-015-001/1630
()
|
0401006000NRG23091220220444082
|
09/12/2022
|
SAMSUN NEHAR
|
0401006WL044906
|
SAMSUN NEHAR
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043440455
|
|
MRS SAMSUN NEHAR
|
()
|
|
77
|
MANKACHAR
|
AS-01-006-015-001/1632
()
|
0401006000NRG23091220220444083
|
09/12/2022
|
NASHIRUL ISLAM
|
0401006WL044906
|
NASHIRUL ISLAM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043440563
|
|
MR NASHIRUL ISLAM
|
()
|
|
78
|
MANKACHAR
|
AS-01-006-015-001/1634
()
|
0401006000NRG23091220220444084
|
09/12/2022
|
MOYNA KHATUN
|
0401006WL044906
|
MOYNA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043440446
|
|
MRS MOYNA KHATUN
|
()
|
|
79
|
MANKACHAR
|
AS-01-006-015-001/1635
()
|
0401006000NRG23091220220444085
|
09/12/2022
|
REZINA BEGUM
|
0401006WL044906
|
REZINA BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043440595
|
|
MRS REZINA BEGUM
|
()
|
|
80
|
MANKACHAR
|
AS-01-006-015-001/1638
()
|
0401006000NRG23091220220444087
|
09/12/2022
|
MINURA KHATUN
|
0401006WL044906
|
MINURA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043440560
|
|
MRS MINURA KHATUN
|
()
|
|
81
|
MANKACHAR
|
AS-01-006-015-001/1640
()
|
0401006000NRG23091220220444089
|
09/12/2022
|
SABINA YASMIN
|
0401006WL044906
|
SABINA YASMIN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043440464
|
|
MRS SABINA YASMIN
|
()
|
|
82
|
MANKACHAR
|
AS-01-006-015-001/1653
()
|
0401006000NRG23091220220444091
|
09/12/2022
|
SAPIUL ISLAM
|
0401006WL044906
|
SAPIUL ISLAM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043440476
|
|
MR SAPIUL ISLAM
|
()
|
|
83
|
MANKACHAR
|
AS-01-006-015-001/1658
()
|
0401006000NRG23091220220444092
|
09/12/2022
|
SUFIA HASNA
|
0401006WL044906
|
SUFIA HASNA
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043440472
|
|
MRS SUFIA HASNA
|
()
|
|
84
|
MANKACHAR
|
AS-01-006-015-001/1661
()
|
0401006000NRG23091220220444093
|
09/12/2022
|
DILJAN KHATUN
|
0401006WL044906
|
DILJAN KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043440469
|
|
MRS DILJAN KHATUN
|
()
|
|
85
|
MANKACHAR
|
AS-01-006-015-001/1663
()
|
0401006000NRG23091220220444094
|
09/12/2022
|
ROHIBUL ISLAM
|
0401006WL044906
|
ROHIBUL ISLAM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043440470
|
|
MR ROHIBUL ALOM
|
()
|
|
86
|
MANKACHAR
|
AS-01-006-015-001/1664
()
|
0401006000NRG23091220220444095
|
09/12/2022
|
ANARUL ISLAM
|
0401006WL044906
|
ANARUL ISLAM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043440471
|
|
MR ANARUL ISLAM
|
()
|
|
87
|
MANKACHAR
|
AS-01-006-015-001/1667
()
|
0401006000NRG23091220220444096
|
09/12/2022
|
ANAR KULI BEGUM
|
0401006WL044906
|
ANAR KULI BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043440474
|
|
MR ANAR KULI BEGUM
|
()
|
|
88
|
MANKACHAR
|
AS-01-006-015-001/1669
()
|
0401006000NRG23091220220444098
|
09/12/2022
|
SARIFA BEGUM
|
0401006WL044906
|
SARIFA BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043440473
|
|
MRS SARIFA BEGUM
|
()
|
|
89
|
MANKACHAR
|
AS-01-006-015-001/1670
()
|
0401006000NRG23091220220444099
|
09/12/2022
|
MAHASIN ALI
|
0401006WL044906
|
MAHASIN ALI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043440475
|
|
MR MAHASIN ALI
|
()
|
|
90
|
MANKACHAR
|
AS-01-006-015-001/1682
()
|
0401006000NRG23091220220444100
|
09/12/2022
|
BAHARUL ISLAM
|
0401006WL044906
|
BAHARUL ISLAM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043440477
|
|
MR BAHARUL ISLAM
|
()
|
|
91
|
MANKACHAR
|
AS-01-006-015-001/1684
()
|
0401006000NRG23091220220444102
|
09/12/2022
|
ABDUL MIAH
|
0401006WL044906
|
ABDUL MIAH
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043440466
|
|
MR ABDUL ALIM
|
()
|
|
92
|
MANKACHAR
|
AS-01-006-015-001/1685
()
|
0401006000NRG23091220220444103
|
09/12/2022
|
SHAHIBUL ISLAM
|
0401006WL044906
|
SHAHIBUL ISLAM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043440478
|
|
MR SHAHIBUL ISLAM
|
()
|
|
93
|
MANKACHAR
|
AS-01-006-015-001/1686
()
|
0401006000NRG23091220220444104
|
09/12/2022
|
RUBIA BEGUM
|
0401006WL044906
|
RUBIA BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043440467
|
|
MRS RUBIA BEGUM
|
()
|
|
94
|
MANKACHAR
|
AS-01-006-015-001/1687
()
|
0401006000NRG23091220220444105
|
09/12/2022
|
MAJIMA KHATUN
|
0401006WL044906
|
MAJIMA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043440468
|
|
MRS MAJIMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126408
|
126408
|
|
|
|
|
|
|
|
|
95
|
MANKACHAR
|
AS-01-006-015-001/9474
()
|
0401006000NRG23091220220444149
|
09/12/2022
|
MAHMUDA KHATUN
|
0401006WL044906
|
MAHMUDA KHATUN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043440481
|
|
MISS MAHMUDA KHATUN
|
()
|
|
96
|
MANKACHAR
|
AS-01-006-015-001/9475
()
|
0401006000NRG23091220220444150
|
09/12/2022
|
SIDDIKA BEGUM
|
0401006WL044906
|
SIDDIKA BEGUM
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043440480
|
|
MRS SIDDIKA BEGUM
|
()
|
|
97
|
MANKACHAR
|
AS-01-006-015-001/9476
()
|
0401006000NRG23091220220444151
|
09/12/2022
|
BILLAL MOZID
|
0401006WL044906
|
BILLAL MOZID
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043440479
|
|
MR BILLAL MOZID
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
98
|
MANKACHAR
|
AS-01-006-015-001/3252
()
|
0401006000NRG23091220220444116
|
09/12/2022
|
ABDUL ZALIL
|
0401006WL044906
|
ABDUL ZALIL
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043440482
|
|
ABDUL ZALIL
|
()
|
|
99
|
MANKACHAR
|
AS-01-006-015-001/3253
()
|
0401006000NRG23091220220444117
|
09/12/2022
|
JOYNAB KHATUN
|
0401006WL044906
|
JOYNAB KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043440487
|
|
JOYNAB KHATUN
|
()
|
|
100
|
MANKACHAR
|
AS-01-006-015-001/3254
()
|
0401006000NRG23091220220444118
|
09/12/2022
|
FUKESA BEGUM
|
0401006WL044906
|
FUKESA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043440493
|
|
FULESA BEGUM
|
()
|
|
101
|
MANKACHAR
|
AS-01-006-015-001/3255
()
|
0401006000NRG23091220220444119
|
09/12/2022
|
FAJIMA KAHTUN
|
0401006WL044906
|
FAJIMA KAHTUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043440491
|
|
FAJIMA KHATUN
|
()
|
|
102
|
MANKACHAR
|
AS-01-006-015-001/3256
()
|
0401006000NRG23091220220444120
|
09/12/2022
|
NACHIM BANU
|
0401006WL044906
|
NACHIM BANU
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043440488
|
|
NACHIM BANU
|
()
|
|
103
|
MANKACHAR
|
AS-01-006-015-001/3257
()
|
0401006000NRG23091220220444121
|
09/12/2022
|
MAHMUDA KHATUN
|
0401006WL044906
|
MAHMUDA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043440489
|
|
MAHMUDA KHATUN
|
()
|
|
104
|
MANKACHAR
|
AS-01-006-015-001/3259
()
|
0401006000NRG23091220220444122
|
09/12/2022
|
NUR JAHAN KHATUN
|
0401006WL044906
|
NUR JAHAN KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043440501
|
|
NURJAHAN KHATUN
|
()
|
|
105
|
MANKACHAR
|
AS-01-006-015-001/3260
()
|
0401006000NRG23091220220444123
|
09/12/2022
|
ABUL KASHEM
|
0401006WL044906
|
ABUL KASHEM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043440505
|
|
ABUL KASHEM
|
()
|
|
106
|
MANKACHAR
|
AS-01-006-015-001/3262
()
|
0401006000NRG23091220220444124
|
09/12/2022
|
FULSAN KHATUN
|
0401006WL044906
|
FULSAN KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043440506
|
|
FULJAN BEGUM
|
()
|
|
107
|
MANKACHAR
|
AS-01-006-015-001/3263
()
|
0401006000NRG23091220220444125
|
09/12/2022
|
SABINA KHATUN
|
0401006WL044906
|
SABINA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043440496
|
|
SABINA KHATUN
|
()
|
|
108
|
MANKACHAR
|
AS-01-006-015-001/3264
()
|
0401006000NRG23091220220444126
|
09/12/2022
|
ZAHANARA BEGUM
|
0401006WL044906
|
ZAHANARA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043440495
|
|
ZAHANARA BEGUM
|
()
|
|
109
|
MANKACHAR
|
AS-01-006-015-001/3265
()
|
0401006000NRG23091220220444127
|
09/12/2022
|
ROHIMA KHATUN
|
0401006WL044906
|
ROHIMA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043440503
|
|
ROHIMA KHATUN
|
()
|
|
110
|
MANKACHAR
|
AS-01-006-015-001/3266
()
|
0401006000NRG23091220220444128
|
09/12/2022
|
MUNJIMA KHATUN
|
0401006WL044906
|
MUNJIMA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043440500
|
|
MUNJIMA KHATUN
|
()
|
|
111
|
MANKACHAR
|
AS-01-006-015-001/3268
()
|
0401006000NRG23091220220444129
|
09/12/2022
|
SAYEDUR ROHMAN
|
0401006WL044906
|
SAYEDUR ROHMAN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043440502
|
|
SAYEDUR RAHMAN
|
()
|
|
112
|
MANKACHAR
|
AS-01-006-015-001/3271
()
|
0401006000NRG23091220220444131
|
09/12/2022
|
MONJUMLA KHATUN
|
0401006WL044906
|
MONJUMLA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043440504
|
|
MONAJUMALA KHATUN
|
()
|
|
113
|
MANKACHAR
|
AS-01-006-015-001/3272
()
|
0401006000NRG23091220220444132
|
09/12/2022
|
BASINA KHATUN
|
0401006WL044906
|
BASINA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043440494
|
|
BASINA KHATUN
|
()
|
|
114
|
MANKACHAR
|
AS-01-006-015-001/3275
()
|
0401006000NRG23091220220444133
|
09/12/2022
|
ZINARUL ISLAM
|
0401006WL044906
|
ZINARUL ISLAM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043440483
|
|
ZIARUL ISLAM
|
()
|
|
115
|
MANKACHAR
|
AS-01-006-015-001/3276
()
|
0401006000NRG23091220220444134
|
09/12/2022
|
SAMSUL
|
0401006WL044906
|
SAMSUL
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043440492
|
|
SAMSUL BARI
|
()
|
|
116
|
MANKACHAR
|
AS-01-006-015-001/3277
()
|
0401006000NRG23091220220444135
|
09/12/2022
|
GULBODON BEGUM
|
0401006WL044906
|
GULBODON BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043440490
|
|
GULBODON BEGOM
|
()
|
|
117
|
MANKACHAR
|
AS-01-006-015-001/3278
()
|
0401006000NRG23091220220444136
|
09/12/2022
|
MIZANUL ISLAM
|
0401006WL044906
|
MIZANUL ISLAM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043440484
|
|
MIZANUL ISLAM
|
()
|
|
118
|
MANKACHAR
|
AS-01-006-015-001/3280
()
|
0401006000NRG23091220220444137
|
09/12/2022
|
SHAHAJAMAL HOQUE
|
0401006WL044906
|
SHAHAJAMAL HOQUE
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043440497
|
|
SHAHAZAMAL HOQUE
|
()
|
|
119
|
MANKACHAR
|
AS-01-006-015-001/3281
()
|
0401006000NRG23091220220444138
|
09/12/2022
|
ASHRAFUL ISLAM
|
0401006WL044906
|
ASHRAFUL ISLAM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043440498
|
|
ASHRAFUL ISLAM
|
()
|
|
120
|
MANKACHAR
|
AS-01-006-015-001/3282
()
|
0401006000NRG23091220220444139
|
09/12/2022
|
IMENA KHATUN
|
0401006WL044906
|
IMENA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043440499
|
|
IMENA KHATUN
|
()
|
|
121
|
MANKACHAR
|
AS-01-006-015-001/3285
()
|
0401006000NRG23091220220444141
|
09/12/2022
|
FIRDAUS ALOM
|
0401006WL044906
|
FIRDAUS ALOM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043440486
|
|
FIRDAUS ALOM
|
()
|
|
122
|
MANKACHAR
|
AS-01-006-015-001/3287
()
|
0401006000NRG23091220220444142
|
09/12/2022
|
GOLAPI KHATUN
|
0401006WL044906
|
GOLAPI KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043440485
|
|
GOLAPI KHATUN
|
()
|
|
123
|
MANKACHAR
|
AS-01-006-015-001/3289
()
|
0401006000NRG23091220220444143
|
09/12/2022
|
ABDUR ROWF
|
0401006WL044906
|
ABDUR ROWF
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043440507
|
|
ABDUR ROWF
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35724
|
35724
|
|
|
|
|
|
|
|
|
124
|
MANKACHAR
|
AS-01-006-015-001/2509
()
|
0401006000NRG23091220220444106
|
09/12/2022
|
MANAJIMA KHATUN
|
0401006WL044906
|
MANAJIMA KHATUN
|
00462
|
UCBA0002639
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043440508
|
|
MANAJIMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
125
|
MANKACHAR
|
AS-01-006-015-001/2519
()
|
0401006000NRG23091220220444107
|
09/12/2022
|
SADDAM HUSSAIN
|
0401006WL044906
|
SADDAM HUSSAIN
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043440513
|
|
SADDAM HUSSAIN
|
()
|
|
126
|
MANKACHAR
|
AS-01-006-015-001/2559
()
|
0401006000NRG23091220220444108
|
09/12/2022
|
KAHELA KHATUN
|
0401006WL044906
|
KAHELA KHATUN
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043440518
|
|
KAHELA KHATUN
|
()
|
|
127
|
MANKACHAR
|
AS-01-006-015-001/2593
()
|
0401006000NRG23091220220444109
|
09/12/2022
|
AHMED HUSSAIN
|
0401006WL044906
|
AHMED HUSSAIN
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043440515
|
|
AHMED HUSSAIN
|
()
|
|
128
|
MANKACHAR
|
AS-01-006-015-001/2594
()
|
0401006000NRG23091220220444110
|
09/12/2022
|
MIZANUR SARKAR
|
0401006WL044906
|
MIZANUR SARKAR
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043440519
|
|
MIZANUR SARKAR
|
()
|
|
129
|
MANKACHAR
|
AS-01-006-015-001/2595
()
|
0401006000NRG23091220220444111
|
09/12/2022
|
SONALI BEGUM
|
0401006WL044906
|
SONALI BEGUM
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043440516
|
|
SONALI BEGUM
|
()
|
|
130
|
MANKACHAR
|
AS-01-006-015-001/2626
()
|
0401006000NRG23091220220444112
|
09/12/2022
|
HASENA KHATUN
|
0401006WL044906
|
HASENA KHATUN
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043440517
|
|
HASENA KHATUN
|
()
|
|
131
|
MANKACHAR
|
AS-01-006-015-001/2627
()
|
0401006000NRG23091220220444113
|
09/12/2022
|
FULURANI BEGUM
|
0401006WL044906
|
FULURANI BEGUM
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043440514
|
|
FULORANI BEGUM
|
()
|
|
132
|
MANKACHAR
|
AS-01-006-015-001/2628
()
|
0401006000NRG23091220220444114
|
09/12/2022
|
HALIMA KHATUN
|
0401006WL044906
|
HALIMA KHATUN
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043440520
|
|
HALIMA KHATUN
|
()
|
|
133
|
MANKACHAR
|
AS-01-006-015-001/2629
()
|
0401006000NRG23091220220444115
|
09/12/2022
|
LABHLI KHATUN
|
0401006WL044906
|
LABHLI KHATUN
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043440512
|
|
LABHLI KHATUN
|
()
|
|
134
|
MANKACHAR
|
AS-01-006-015-001/9472
()
|
0401006000NRG23091220220444147
|
09/12/2022
|
LIPI BEGUM
|
0401006WL044906
|
LIPI BEGUM
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043440510
|
|
LIPI BEGUM
|
()
|
|
135
|
MANKACHAR
|
AS-01-006-015-001/9473
()
|
0401006000NRG23091220220444148
|
09/12/2022
|
RABEYA KHATUN
|
0401006WL044906
|
RABEYA KHATUN
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043440509
|
|
RABEYA KHATUN
|
()
|
|
136
|
MANKACHAR
|
AS-01-006-015-001/9477
()
|
0401006000NRG23091220220444152
|
09/12/2022
|
MIZANUR RAHMAN MANDAL
|
0401006WL044906
|
MIZANUR RAHMAN MANDAL
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043440539
|
|
ZIADUL ISLAM
|
()
|
|
137
|
MANKACHAR
|
AS-01-006-015-001/9478
()
|
0401006000NRG23091220220444153
|
09/12/2022
|
SHARZINA KHATUN
|
0401006WL044906
|
SHARZINA KHATUN
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043440538
|
|
EBADUL ISLAM
|
()
|
|
138
|
MANKACHAR
|
AS-01-006-015-001/9479
()
|
0401006000NRG23091220220444154
|
09/12/2022
|
ARIFUL SK
|
0401006WL044906
|
ARIFUL SK
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043440511
|
|
MD ARIFUL SK
|
()
|
|
139
|
MANKACHAR
|
AS-01-006-015-001/9482
()
|
0401006000NRG23091220220444155
|
09/12/2022
|
JAMELA KHATUN
|
0401006WL044906
|
JAMELA KHATUN
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043440527
|
|
JAMELA KHATUN
|
()
|
|
140
|
MANKACHAR
|
AS-01-006-015-001/9483
()
|
0401006000NRG23091220220444156
|
09/12/2022
|
MAJADA KHATUN
|
0401006WL044906
|
MAJADA KHATUN
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043440528
|
|
MAJEDA KHATUN
|
()
|
|
141
|
MANKACHAR
|
AS-01-006-015-001/9484
()
|
0401006000NRG23091220220444157
|
09/12/2022
|
MOHIMA KHATUN
|
0401006WL044906
|
MOHIMA KHATUN
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043440530
|
|
MAHIMA KHATUN
|
()
|
|
142
|
MANKACHAR
|
AS-01-006-015-001/9486
()
|
0401006000NRG23091220220444158
|
09/12/2022
|
REJAUL ISLAM
|
0401006WL044906
|
REJAUL ISLAM
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043440531
|
|
MD REZAUL ISLAM
|
()
|
|
143
|
MANKACHAR
|
AS-01-006-015-001/9487
()
|
0401006000NRG23091220220444159
|
09/12/2022
|
ALIYA ASHRAF
|
0401006WL044906
|
ALIYA ASHRAF
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043440529
|
|
ALIYA ASHRAF
|
()
|
|
144
|
MANKACHAR
|
AS-01-006-015-001/9489
()
|
0401006000NRG23091220220444160
|
09/12/2022
|
AJIBHAN BIBI
|
0401006WL044906
|
AJIBHAN BIBI
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043440522
|
|
AJIBHAN BIBI
|
()
|
|
145
|
MANKACHAR
|
AS-01-006-015-001/9490
()
|
0401006000NRG23091220220444161
|
09/12/2022
|
ALFIK HUSSAIN
|
0401006WL044906
|
ALFIK HUSSAIN
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043440521
|
|
ALFIK HUSSAIN
|
()
|
|
146
|
MANKACHAR
|
AS-01-006-015-001/9491
()
|
0401006000NRG23091220220444162
|
09/12/2022
|
MD ZILHAZ
|
0401006WL044906
|
MD ZILHAZ
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043440525
|
|
MD ZILHAZ
|
()
|
|
147
|
MANKACHAR
|
AS-01-006-015-001/9492
()
|
0401006000NRG23091220220444163
|
09/12/2022
|
SELINA KHATUN
|
0401006WL044906
|
SELINA KHATUN
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043440526
|
|
SELINA KHATUN
|
()
|
|
148
|
MANKACHAR
|
AS-01-006-015-001/9493
()
|
0401006000NRG23091220220444164
|
09/12/2022
|
ASHADUL ISLAM
|
0401006WL044906
|
ASHADUL ISLAM
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043440523
|
|
ASHADUL ISLAM
|
()
|
|
149
|
MANKACHAR
|
AS-01-006-015-001/9494
()
|
0401006000NRG23091220220444165
|
09/12/2022
|
SAYED HUSSAIN
|
0401006WL044906
|
SAYED HUSSAIN
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043440524
|
|
SAYED HUSSAIN
|
()
|
|
150
|
MANKACHAR
|
AS-01-006-015-001/9497
()
|
0401006000NRG23091220220444166
|
09/12/2022
|
SHAHINUR ISLAM
|
0401006WL044906
|
SHAHINUR ISLAM
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043440532
|
|
SHAHINUR ISLAM
|
()
|
|
151
|
MANKACHAR
|
AS-01-006-015-001/9498
()
|
0401006000NRG23091220220444167
|
09/12/2022
|
NUR MAHAL
|
0401006WL044906
|
NUR MAHAL
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043440533
|
|
NUR MAHAL KHATUN
|
()
|
|
152
|
MANKACHAR
|
AS-01-006-015-001/9500
()
|
0401006000NRG23091220220444168
|
09/12/2022
|
MUSTAKIN HUSSAIN
|
0401006WL044906
|
MUSTAKIN HUSSAIN
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043440534
|
|
MOSTAKIN HUSSAIN
|
()
|
|
153
|
MANKACHAR
|
AS-01-006-015-001/9501
()
|
0401006000NRG23091220220444169
|
09/12/2022
|
ABU SIDDIK
|
0401006WL044906
|
ABU SIDDIK
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043440537
|
|
ABU SIDDIK
|
()
|
|
154
|
MANKACHAR
|
AS-01-006-015-001/9502
()
|
0401006000NRG23091220220444170
|
09/12/2022
|
FORID ALOM
|
0401006WL044906
|
FORID ALOM
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043440535
|
|
FORID ALOM
|
()
|
|
155
|
MANKACHAR
|
AS-01-006-015-001/9503
()
|
0401006000NRG23091220220444171
|
09/12/2022
|
LAL MIAH
|
0401006WL044906
|
LAL MIAH
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043440536
|
|
LAL MIAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42594
|
42594
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
212970
|
212970
|
|
|
|
|
|
|
|