|
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-01-006-015-001/4075
()
|
0401006000NRG23201020220349334
|
20/10/2022
|
SAHA ALOM
|
0401006WL038790
|
SAHA ALOM
|
00415
|
SBIN0014257
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029641753
|
|
MR SOFIQUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
2
|
MANKACHAR
|
AS-01-006-015-001/1042
()
|
0401006000NRG23201020220349311
|
20/10/2022
|
AMENA KHATUN
|
0401006WL038790
|
AMENA KHATUN
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029641794
|
|
AMENA KHATUN
|
()
|
|
3
|
MANKACHAR
|
AS-01-006-015-001/129
()
|
0401006000NRG23201020220349312
|
20/10/2022
|
Abdul Baten
|
0401006WL038790
|
Abdul Baten
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029641766
|
|
A BATEN
|
()
|
|
4
|
MANKACHAR
|
AS-01-006-015-001/2799
()
|
0401006000NRG23201020220349313
|
20/10/2022
|
ROMZANUR ISLAM
|
0401006WL038790
|
ROMZANUR ISLAM
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029641765
|
|
ROMZANUR ISLAM
|
()
|
|
5
|
MANKACHAR
|
AS-01-006-015-001/2800
()
|
0401006000NRG23201020220349314
|
20/10/2022
|
NURUJA KHATUN
|
0401006WL038790
|
NURUJA KHATUN
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029641758
|
|
NURUJA KHATUN
|
()
|
|
6
|
MANKACHAR
|
AS-01-006-015-001/2801
()
|
0401006000NRG23201020220349315
|
20/10/2022
|
ROMINA KHATUN
|
0401006WL038790
|
ROMINA KHATUN
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029641759
|
|
ROMINA KHATUN
|
()
|
|
7
|
MANKACHAR
|
AS-01-006-015-001/2802
()
|
0401006000NRG23201020220349316
|
20/10/2022
|
SHOFI AHMED
|
0401006WL038790
|
SHOFI AHMED
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029641760
|
|
SHOFI AHMED
|
()
|
|
8
|
MANKACHAR
|
AS-01-006-015-001/2803
()
|
0401006000NRG23201020220349317
|
20/10/2022
|
MOFIDUL ISLAM
|
0401006WL038790
|
MOFIDUL ISLAM
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029641761
|
|
MAFIDUL ISLAM
|
()
|
|
9
|
MANKACHAR
|
AS-01-006-015-001/2804
()
|
0401006000NRG23201020220349318
|
20/10/2022
|
RAFIK MIAH
|
0401006WL038790
|
RAFIK MIAH
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029641762
|
|
RAFIK MIAH
|
()
|
|
10
|
MANKACHAR
|
AS-01-006-015-001/2805
()
|
0401006000NRG23201020220349319
|
20/10/2022
|
HUNUFA BEGUM
|
0401006WL038790
|
HUNUFA BEGUM
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029641763
|
|
HUNUFA BEGUM
|
()
|
|
11
|
MANKACHAR
|
AS-01-006-015-001/2808
()
|
0401006000NRG23201020220349320
|
20/10/2022
|
HABIBUL ISLAM
|
0401006WL038790
|
HABIBUL ISLAM
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029641755
|
|
HAFIJUR RAHMAN MONDAL
|
()
|
|
12
|
MANKACHAR
|
AS-01-006-015-001/2809
()
|
0401006000NRG23201020220349321
|
20/10/2022
|
ALAMINA BEGUM
|
0401006WL038790
|
ALAMINA BEGUM
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029641754
|
|
ALMINA BEGUM
|
()
|
|
13
|
MANKACHAR
|
AS-01-006-015-001/3485
()
|
0401006000NRG23201020220349322
|
20/10/2022
|
MEHBUBA BEGUM
|
0401006WL038790
|
MEHBUBA BEGUM
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029641756
|
|
MEHEBUBA BEGUM
|
()
|
|
14
|
MANKACHAR
|
AS-01-006-015-001/3507
()
|
0401006000NRG23201020220349325
|
20/10/2022
|
ROSMI BEGUM
|
0401006WL038790
|
ROSMI BEGUM
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029641757
|
|
ROSMI BEGUM
|
()
|
|
15
|
MANKACHAR
|
AS-01-006-015-001/3835
()
|
0401006000NRG23201020220349326
|
20/10/2022
|
NAZMA BEGUM
|
0401006WL038790
|
NAZMA BEGUM
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029641783
|
|
NAZMA BEGUM
|
()
|
|
16
|
MANKACHAR
|
AS-01-006-015-001/4055
()
|
0401006000NRG23201020220349327
|
20/10/2022
|
AYSHA KHATUN
|
0401006WL038790
|
AYSHA KHATUN
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029641796
|
|
AYSHA KHATUN
|
()
|
|
17
|
MANKACHAR
|
AS-01-006-015-001/4066
()
|
0401006000NRG23201020220349328
|
20/10/2022
|
SHAHIDA BEGUM
|
0401006WL038790
|
SHAHIDA BEGUM
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029641787
|
|
SHAHIDA KHATUN
|
()
|
|
18
|
MANKACHAR
|
AS-01-006-015-001/4067
()
|
0401006000NRG23201020220349329
|
20/10/2022
|
RIMA KHATUN
|
0401006WL038790
|
RIMA KHATUN
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029641788
|
|
RIMA KHATUN
|
()
|
|
19
|
MANKACHAR
|
AS-01-006-015-001/4068
()
|
0401006000NRG23201020220349330
|
20/10/2022
|
BABY KHATUN
|
0401006WL038790
|
BABY KHATUN
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029641789
|
|
BABY KHATUN
|
()
|
|
20
|
MANKACHAR
|
AS-01-006-015-001/4069
()
|
0401006000NRG23201020220349331
|
20/10/2022
|
SAYRA BANU
|
0401006WL038790
|
SAYRA BANU
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029641786
|
|
SAYRA BANU
|
()
|
|
21
|
MANKACHAR
|
AS-01-006-015-001/4070
()
|
0401006000NRG23201020220349332
|
20/10/2022
|
AKLIMA KHATUN
|
0401006WL038790
|
AKLIMA KHATUN
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029641784
|
|
AKLIMA KHATUN
|
()
|
|
22
|
MANKACHAR
|
AS-01-006-015-001/4071
()
|
0401006000NRG23201020220349333
|
20/10/2022
|
AKLIMA KHATUN
|
0401006WL038790
|
AKLIMA KHATUN
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029641785
|
|
ANJUMA KHATUN
|
()
|
|
23
|
MANKACHAR
|
AS-01-006-015-001/4750
()
|
0401006000NRG23201020220349335
|
20/10/2022
|
RUHUL AMIN
|
0401006WL038790
|
RUHUL AMIN
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029641791
|
|
RUHUL AMIN
|
()
|
|
24
|
MANKACHAR
|
AS-01-006-015-001/4752
()
|
0401006000NRG23201020220349336
|
20/10/2022
|
BABLU MIAH
|
0401006WL038790
|
BABLU MIAH
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029641823
|
|
BABUL MIAH
|
()
|
|
25
|
MANKACHAR
|
AS-01-006-015-001/4753
()
|
0401006000NRG23201020220349337
|
20/10/2022
|
NUR SALIMA KHATUN
|
0401006WL038790
|
NUR SALIMA KHATUN
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029641800
|
|
NUR SOLEMA KHATEN
|
()
|
|
26
|
MANKACHAR
|
AS-01-006-015-001/4754
()
|
0401006000NRG23201020220349338
|
20/10/2022
|
MUNJILA KHATUN
|
0401006WL038790
|
MUNJILA KHATUN
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029641851
|
|
MUNJILA KHATUN
|
()
|
|
27
|
MANKACHAR
|
AS-01-006-015-001/4756
()
|
0401006000NRG23201020220349339
|
20/10/2022
|
NUR ALOM
|
0401006WL038790
|
NUR ALOM
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029641865
|
|
NUR ALOM
|
()
|
|
28
|
MANKACHAR
|
AS-01-006-015-001/4757
()
|
0401006000NRG23201020220349340
|
20/10/2022
|
NURUL AMIN
|
0401006WL038790
|
NURUL AMIN
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029641878
|
|
NURUL AMIN
|
()
|
|
29
|
MANKACHAR
|
AS-01-006-015-001/4758
()
|
0401006000NRG23201020220349341
|
20/10/2022
|
MOSTOFA
|
0401006WL038790
|
MOSTOFA
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029641827
|
|
MOSTOFA
|
()
|
|
30
|
MANKACHAR
|
AS-01-006-015-001/4759
()
|
0401006000NRG23201020220349342
|
20/10/2022
|
UMME SALMA KHANDAKAR
|
0401006WL038790
|
UMME SALMA KHANDAKAR
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029641841
|
|
UMME SALMA KHANDKAR
|
()
|
|
31
|
MANKACHAR
|
AS-01-006-015-001/4760
()
|
0401006000NRG23201020220349343
|
20/10/2022
|
AJMA KHATUN
|
0401006WL038790
|
AJMA KHATUN
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029641839
|
|
AJAMA KHATUN
|
()
|
|
32
|
MANKACHAR
|
AS-01-006-015-001/4761
()
|
0401006000NRG23201020220349344
|
20/10/2022
|
GOLAPI
|
0401006WL038790
|
GOLAPI
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029641859
|
|
GOLAPI
|
()
|
|
33
|
MANKACHAR
|
AS-01-006-015-001/4762
()
|
0401006000NRG23201020220349345
|
20/10/2022
|
SIMA KHATUN
|
0401006WL038790
|
SIMA KHATUN
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029641829
|
|
SIMA KHATUN
|
()
|
|
34
|
MANKACHAR
|
AS-01-006-015-001/4763
()
|
0401006000NRG23201020220349346
|
20/10/2022
|
MONIRA KHATUN
|
0401006WL038790
|
MONIRA KHATUN
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029641871
|
|
MONIRA KHATUN
|
()
|
|
35
|
MANKACHAR
|
AS-01-006-015-001/4764
()
|
0401006000NRG23201020220349347
|
20/10/2022
|
NURIMA KHATUN
|
0401006WL038790
|
NURIMA KHATUN
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029641809
|
|
NURIMA KHATUN
|
()
|
|
36
|
MANKACHAR
|
AS-01-006-015-001/4765
()
|
0401006000NRG23201020220349348
|
20/10/2022
|
RUHUL AMIN MONDAL
|
0401006WL038790
|
RUHUL AMIN MONDAL
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029641806
|
|
RUHUL AMIN MONDAL
|
()
|
|
37
|
MANKACHAR
|
AS-01-006-015-001/4766
()
|
0401006000NRG23201020220349349
|
20/10/2022
|
HABIBULLAH
|
0401006WL038790
|
HABIBULLAH
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029641835
|
|
HABIBULLAH
|
()
|
|
38
|
MANKACHAR
|
AS-01-006-015-001/4767
()
|
0401006000NRG23201020220349350
|
20/10/2022
|
ASHRAFUL ISLAM
|
0401006WL038790
|
ASHRAFUL ISLAM
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029641831
|
|
ASHARAFUL ISLAM
|
()
|
|
39
|
MANKACHAR
|
AS-01-006-015-001/4768
()
|
0401006000NRG23201020220349351
|
20/10/2022
|
RUMIITA BEGUM
|
0401006WL038790
|
RUMIITA BEGUM
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029641842
|
|
RUMITA BEGUM
|
()
|
|
40
|
MANKACHAR
|
AS-01-006-015-001/4769
()
|
0401006000NRG23201020220349352
|
20/10/2022
|
NUR AMIN
|
0401006WL038790
|
NUR AMIN
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029641846
|
|
NUR AMIN
|
()
|
|
41
|
MANKACHAR
|
AS-01-006-015-001/4770
()
|
0401006000NRG23201020220349353
|
20/10/2022
|
ANJU KHATUN
|
0401006WL038790
|
ANJU KHATUN
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029641850
|
|
ANJU KHATUN
|
()
|
|
42
|
MANKACHAR
|
AS-01-006-015-001/4771
()
|
0401006000NRG23201020220349354
|
20/10/2022
|
ABDUL KHALEK MIAH
|
0401006WL038790
|
ABDUL KHALEK MIAH
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029641873
|
|
ABDUL KHALEK MIAH
|
()
|
|
43
|
MANKACHAR
|
AS-01-006-015-001/4772
()
|
0401006000NRG23201020220349355
|
20/10/2022
|
RAMJAN ALI
|
0401006WL038790
|
RAMJAN ALI
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029641866
|
|
RAMJAN ALI
|
()
|
|
44
|
MANKACHAR
|
AS-01-006-015-001/4776
()
|
0401006000NRG23201020220349359
|
20/10/2022
|
AHSANUL HASSAN SARKAR
|
0401006WL038790
|
AHSANUL HASSAN SARKAR
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029641807
|
|
MD AH SANUL HASSAN SARKER
|
()
|
|
45
|
MANKACHAR
|
AS-01-006-015-001/4777
()
|
0401006000NRG23201020220349360
|
20/10/2022
|
ABDUL HAKIM BADSHAH
|
0401006WL038790
|
ABDUL HAKIM BADSHAH
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029641816
|
|
ABDUL HAKIM BADAHA
|
()
|
|
46
|
MANKACHAR
|
AS-01-006-015-001/4778
()
|
0401006000NRG23201020220349361
|
20/10/2022
|
RAMIJA KHATUN
|
0401006WL038790
|
RAMIJA KHATUN
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029641813
|
|
ROMIJA KHATUN
|
()
|
|
47
|
MANKACHAR
|
AS-01-006-015-001/4779
()
|
0401006000NRG23201020220349362
|
20/10/2022
|
HARUNAL ISLAM MONDAL
|
0401006WL038790
|
HARUNAL ISLAM MONDAL
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029641795
|
|
HARUNAL ISLAM MANDAL
|
()
|
|
48
|
MANKACHAR
|
AS-01-006-015-001/4780
()
|
0401006000NRG23201020220349363
|
20/10/2022
|
NUR HOSSEN
|
0401006WL038790
|
NUR HOSSEN
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029641821
|
|
NUR HOSSEN
|
()
|
|
49
|
MANKACHAR
|
AS-01-006-015-001/4781
()
|
0401006000NRG23201020220349364
|
20/10/2022
|
MOSLEMA KHATUN
|
0401006WL038790
|
MOSLEMA KHATUN
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029641797
|
|
MOSLEMA KHATUN
|
()
|
|
50
|
MANKACHAR
|
AS-01-006-015-001/4782
()
|
0401006000NRG23201020220349365
|
20/10/2022
|
NURIMA BEGUM
|
0401006WL038790
|
NURIMA BEGUM
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029641820
|
|
NURIMA BEGUM
|
()
|
|
51
|
MANKACHAR
|
AS-01-006-015-001/4783
()
|
0401006000NRG23201020220349366
|
20/10/2022
|
ZAKIR HOSEN
|
0401006WL038790
|
ZAKIR HOSEN
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029641819
|
|
JAKIR HOSEN
|
()
|
|
52
|
MANKACHAR
|
AS-01-006-015-001/4784
()
|
0401006000NRG23201020220349367
|
20/10/2022
|
MASUD MONDAL
|
0401006WL038790
|
MASUD MONDAL
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029641801
|
|
MASUD MONDAL
|
()
|
|
53
|
MANKACHAR
|
AS-01-006-015-001/4785
()
|
0401006000NRG23201020220349368
|
20/10/2022
|
AKKAS ALI
|
0401006WL038790
|
AKKAS ALI
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029641793
|
|
AKKAS ALI
|
()
|
|
54
|
MANKACHAR
|
AS-01-006-015-001/4786
()
|
0401006000NRG23201020220349369
|
20/10/2022
|
AMIRUL ISLAM
|
0401006WL038790
|
AMIRUL ISLAM
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029641815
|
|
AMIRUL ISLAM
|
()
|
|
55
|
MANKACHAR
|
AS-01-006-015-001/4787
()
|
0401006000NRG23201020220349370
|
20/10/2022
|
ANARUL ISLAM
|
0401006WL038790
|
ANARUL ISLAM
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029641812
|
|
ANARUL ISLAM
|
()
|
|
56
|
MANKACHAR
|
AS-01-006-015-001/4788
()
|
0401006000NRG23201020220349371
|
20/10/2022
|
NAZMIN SULTANA
|
0401006WL038790
|
NAZMIN SULTANA
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029641818
|
|
NAZMIN SULTANA
|
()
|
|
57
|
MANKACHAR
|
AS-01-006-015-001/4789
()
|
0401006000NRG23201020220349372
|
20/10/2022
|
ROBIUL HOSEN
|
0401006WL038790
|
ROBIUL HOSEN
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029641814
|
|
ROBIUL HOSEN
|
()
|
|
58
|
MANKACHAR
|
AS-01-006-015-001/4790
()
|
0401006000NRG23201020220349373
|
20/10/2022
|
BADIRUN BEWA
|
0401006WL038790
|
BADIRUN BEWA
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029641803
|
|
BADIRUN BEWA
|
()
|
|
59
|
MANKACHAR
|
AS-01-006-015-001/4791
()
|
0401006000NRG23201020220349374
|
20/10/2022
|
RAJU AHMED
|
0401006WL038790
|
RAJU AHMED
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029641804
|
|
RAJU AHMAD
|
()
|
|
60
|
MANKACHAR
|
AS-01-006-015-001/4792
()
|
0401006000NRG23201020220349375
|
20/10/2022
|
NUR KALAM SHEIKKH
|
0401006WL038790
|
NUR KALAM SHEIKKH
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029641805
|
|
NUR KALAM
|
()
|
|
61
|
MANKACHAR
|
AS-01-006-015-001/4869
()
|
0401006000NRG23201020220349376
|
20/10/2022
|
ASHADA KHATUN
|
0401006WL038790
|
ASHADA KHATUN
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029641790
|
|
ASHEDA KHATUN
|
()
|
|
62
|
MANKACHAR
|
AS-01-006-015-001/4870
()
|
0401006000NRG23201020220349377
|
20/10/2022
|
HALIMA KHATUN
|
0401006WL038790
|
HALIMA KHATUN
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029641824
|
|
HALIMA KHATUN
|
()
|
|
63
|
MANKACHAR
|
AS-01-006-015-001/4871
()
|
0401006000NRG23201020220349378
|
20/10/2022
|
MORIOM BEGUM
|
0401006WL038790
|
MORIOM BEGUM
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029641858
|
|
MORIOM BEGUM
|
()
|
|
64
|
MANKACHAR
|
AS-01-006-015-001/4872
()
|
0401006000NRG23201020220349379
|
20/10/2022
|
SAHIMA KHATUN
|
0401006WL038790
|
SAHIMA KHATUN
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029641862
|
|
SAHIMA KHATUN
|
()
|
|
65
|
MANKACHAR
|
AS-01-006-015-001/4873
()
|
0401006000NRG23201020220349380
|
20/10/2022
|
JINOWARA KHATUN
|
0401006WL038790
|
JINOWARA KHATUN
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029641832
|
|
JINOWARA KHATUN
|
()
|
|
66
|
MANKACHAR
|
AS-01-006-015-001/4874
()
|
0401006000NRG23201020220349381
|
20/10/2022
|
MD MAHMUD HUSSAIN
|
0401006WL038790
|
MD MAHMUD HUSSAIN
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029641852
|
|
MD MAHMUD HUSSAIN
|
()
|
|
67
|
MANKACHAR
|
AS-01-006-015-001/4875
()
|
0401006000NRG23201020220349382
|
20/10/2022
|
RASHENA BEGUM
|
0401006WL038790
|
RASHENA BEGUM
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029641853
|
|
RASHENA BEGUM
|
()
|
|
68
|
MANKACHAR
|
AS-01-006-015-001/4876
()
|
0401006000NRG23201020220349383
|
20/10/2022
|
ROUSHANARA BEGUM
|
0401006WL038790
|
ROUSHANARA BEGUM
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029641764
|
|
ROUSHANARA BEGUM
|
()
|
|
69
|
MANKACHAR
|
AS-01-006-015-001/4877
()
|
0401006000NRG23201020220349384
|
20/10/2022
|
SOFIEL HOQUE
|
0401006WL038790
|
SOFIEL HOQUE
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029641876
|
|
SOFIEL HOQUE
|
()
|
|
70
|
MANKACHAR
|
AS-01-006-015-001/4881
()
|
0401006000NRG23201020220349387
|
20/10/2022
|
NILUFA KHATUN
|
0401006WL038790
|
NILUFA KHATUN
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029641822
|
|
NILUFA KHATUN
|
()
|
|
71
|
MANKACHAR
|
AS-01-006-015-001/4882
()
|
0401006000NRG23201020220349388
|
20/10/2022
|
AKRAMUL ISLAM
|
0401006WL038790
|
AKRAMUL ISLAM
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029641817
|
|
AKRAMUL ISLAM
|
()
|
|
72
|
MANKACHAR
|
AS-01-006-015-001/4883
()
|
0401006000NRG23201020220349389
|
20/10/2022
|
ABDUL BATEN
|
0401006WL038790
|
ABDUL BATEN
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029641792
|
|
A BATEN
|
()
|
|
73
|
MANKACHAR
|
AS-01-006-015-001/4884
()
|
0401006000NRG23201020220349390
|
20/10/2022
|
BABU SARKAR
|
0401006WL038790
|
BABU SARKAR
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029641799
|
|
BABU SARKAR
|
()
|
|
74
|
MANKACHAR
|
AS-01-006-015-001/4885
()
|
0401006000NRG23201020220349391
|
20/10/2022
|
RABEYA KHATUN
|
0401006WL038790
|
RABEYA KHATUN
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029641798
|
|
RABEYA KHATUN
|
()
|
|
75
|
MANKACHAR
|
AS-01-006-015-001/4887
()
|
0401006000NRG23201020220349393
|
20/10/2022
|
EAKUB ALI
|
0401006WL038790
|
EAKUB ALI
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029641802
|
|
EAKUB ALI
|
()
|
|
76
|
MANKACHAR
|
AS-01-006-015-001/4888
()
|
0401006000NRG23201020220349394
|
20/10/2022
|
SOPIKUL ISLAM
|
0401006WL038790
|
SOPIKUL ISLAM
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029641857
|
|
SOPIKUL ISLAM
|
()
|
|
77
|
MANKACHAR
|
AS-01-006-015-001/4889
()
|
0401006000NRG23201020220349395
|
20/10/2022
|
LITON MIAH
|
0401006WL038790
|
LITON MIAH
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029641860
|
|
LITAN MIAH
|
()
|
|
78
|
MANKACHAR
|
AS-01-006-015-001/4890
()
|
0401006000NRG23201020220349396
|
20/10/2022
|
FUL BABU
|
0401006WL038790
|
FUL BABU
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029641869
|
|
FULBABU
|
()
|
|
79
|
MANKACHAR
|
AS-01-006-015-001/4891
()
|
0401006000NRG23201020220349397
|
20/10/2022
|
Hashina khatun
|
0401006WL038790
|
Hashina khatun
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029641833
|
|
HASMINA KHATUN
|
()
|
|
80
|
MANKACHAR
|
AS-01-006-015-001/4892
()
|
0401006000NRG23201020220349398
|
20/10/2022
|
SAHIDUR ISLAM
|
0401006WL038790
|
SAHIDUR ISLAM
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029641828
|
|
SAHIDUR ISLAM
|
()
|
|
81
|
MANKACHAR
|
AS-01-006-015-001/4893
()
|
0401006000NRG23201020220349399
|
20/10/2022
|
AKHERE ZZAMAL
|
0401006WL038790
|
AKHERE ZZAMAL
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029641837
|
|
MD AKHEREZ ZAMAL
|
()
|
|
82
|
MANKACHAR
|
AS-01-006-015-001/4894
()
|
0401006000NRG23201020220349400
|
20/10/2022
|
ASHIP SARKAR
|
0401006WL038790
|
ASHIP SARKAR
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029641834
|
|
ASHIP SARKAR
|
()
|
|
83
|
MANKACHAR
|
AS-01-006-015-001/4896
()
|
0401006000NRG23201020220349401
|
20/10/2022
|
MOMIRUL ISLAM
|
0401006WL038790
|
MOMIRUL ISLAM
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029641840
|
|
MOMIRUL ISLAM
|
()
|
|
84
|
MANKACHAR
|
AS-01-006-015-001/4897
()
|
0401006000NRG23201020220349402
|
20/10/2022
|
MONOWARA BEGUM
|
0401006WL038790
|
MONOWARA BEGUM
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029641838
|
|
MONOWARA BEGUM
|
()
|
|
85
|
MANKACHAR
|
AS-01-006-015-001/4898
()
|
0401006000NRG23201020220349403
|
20/10/2022
|
ZIAUR ROHMAN
|
0401006WL038790
|
ZIAUR ROHMAN
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029641845
|
|
ZIAUR RAHMAN
|
()
|
|
86
|
MANKACHAR
|
AS-01-006-015-001/4899
()
|
0401006000NRG23201020220349404
|
20/10/2022
|
SHOHIDE KHATUN
|
0401006WL038790
|
SHOHIDE KHATUN
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029641867
|
|
SHOHIDE KHATUN
|
()
|
|
87
|
MANKACHAR
|
AS-01-006-015-001/4901
()
|
0401006000NRG23201020220349405
|
20/10/2022
|
SULTANA HAITARA PARVIN
|
0401006WL038790
|
SULTANA HAITARA PARVIN
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029641864
|
|
SULTANA ANITARA PARMIN
|
()
|
|
88
|
MANKACHAR
|
AS-01-006-015-001/4902
()
|
0401006000NRG23201020220349406
|
20/10/2022
|
EANUR ALI
|
0401006WL038790
|
EANUR ALI
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029641872
|
|
EANUR ALI
|
()
|
|
89
|
MANKACHAR
|
AS-01-006-015-001/4904
()
|
0401006000NRG23201020220349408
|
20/10/2022
|
AZIFA KHATUN
|
0401006WL038790
|
AZIFA KHATUN
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029641870
|
|
AZIFA KHATUN
|
()
|
|
90
|
MANKACHAR
|
AS-01-006-015-001/4905
()
|
0401006000NRG23201020220349409
|
20/10/2022
|
ARFADUL ISLAM
|
0401006WL038790
|
ARFADUL ISLAM
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029641868
|
|
ARFADUL ISLAM
|
()
|
|
91
|
MANKACHAR
|
AS-01-006-015-001/4906
()
|
0401006000NRG23201020220349410
|
20/10/2022
|
ROBBANI
|
0401006WL038790
|
ROBBANI
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029641861
|
|
MD ROBBANI
|
()
|
|
92
|
MANKACHAR
|
AS-01-006-015-001/4907
()
|
0401006000NRG23201020220349411
|
20/10/2022
|
SHAHAZAHAR SARKAR
|
0401006WL038790
|
SHAHAZAHAR SARKAR
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029641877
|
|
SHAHAZAHAN SARKAR
|
()
|
|
93
|
MANKACHAR
|
AS-01-006-015-001/4908
()
|
0401006000NRG23201020220349412
|
20/10/2022
|
MOMOTAZ BEGUM
|
0401006WL038790
|
MOMOTAZ BEGUM
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029641811
|
|
MOMOTAZ BEGUM
|
()
|
|
94
|
MANKACHAR
|
AS-01-006-015-001/4909
()
|
0401006000NRG23201020220349413
|
20/10/2022
|
SABBIR AHMED
|
0401006WL038790
|
SABBIR AHMED
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029641854
|
|
SABIR AHMED
|
()
|
|
95
|
MANKACHAR
|
AS-01-006-015-001/4910
()
|
0401006000NRG23201020220349414
|
20/10/2022
|
KAMELA KHATUN
|
0401006WL038790
|
KAMELA KHATUN
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029641808
|
|
KAMELA KHATUN
|
()
|
|
96
|
MANKACHAR
|
AS-01-006-015-001/4911
()
|
0401006000NRG23201020220349415
|
20/10/2022
|
NUR BANU
|
0401006WL038790
|
NUR BANU
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029641863
|
|
NURBANU
|
()
|
|
97
|
MANKACHAR
|
AS-01-006-015-001/4913
()
|
0401006000NRG23201020220349417
|
20/10/2022
|
RASIDUL
|
0401006WL038790
|
RASIDUL
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029641830
|
|
RASIDUL
|
()
|
|
98
|
MANKACHAR
|
AS-01-006-015-001/4914
()
|
0401006000NRG23201020220349418
|
20/10/2022
|
MONOWARA KHATUN
|
0401006WL038790
|
MONOWARA KHATUN
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029641848
|
|
MONOWARA KHATUN
|
()
|
|
99
|
MANKACHAR
|
AS-01-006-015-001/4915
()
|
0401006000NRG23201020220349419
|
20/10/2022
|
MOHIRUN KHATUN
|
0401006WL038790
|
MOHIRUN KHATUN
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029641849
|
|
MOHIRUN KHATUN
|
()
|
|
100
|
MANKACHAR
|
AS-01-006-015-001/4916
()
|
0401006000NRG23201020220349420
|
20/10/2022
|
SAKIFUL ISLAM
|
0401006WL038790
|
SAKIFUL ISLAM
|
00462
|
UCBA0000388
|
916
|
916
|
Processed
|
01/11/2022
|
|
6029641844
|
|
SAKIFUL ISLAM
|
()
|
|
101
|
MANKACHAR
|
AS-01-006-015-001/4917
()
|
0401006000NRG23201020220349421
|
20/10/2022
|
NURANI KHATUN
|
0401006WL038790
|
NURANI KHATUN
|
00462
|
UCBA0000388
|
916
|
916
|
Processed
|
01/11/2022
|
|
6029641875
|
|
NURANI KHATUN
|
()
|
|
102
|
MANKACHAR
|
AS-01-006-015-001/4918
()
|
0401006000NRG23201020220349422
|
20/10/2022
|
RAJU MIAH
|
0401006WL038790
|
RAJU MIAH
|
00462
|
UCBA0000388
|
916
|
916
|
Processed
|
01/11/2022
|
|
6029641825
|
|
RAJU MIAH
|
()
|
|
103
|
MANKACHAR
|
AS-01-006-015-001/4919
()
|
0401006000NRG23201020220349423
|
20/10/2022
|
SANOWAR ISLAM
|
0401006WL038790
|
SANOWAR ISLAM
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029641847
|
|
SANOWAR ISLAM
|
()
|
|
104
|
MANKACHAR
|
AS-01-006-015-001/4920
()
|
0401006000NRG23201020220349424
|
20/10/2022
|
NUR MAHAL KHATAN
|
0401006WL038790
|
NUR MAHAL KHATAN
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029641843
|
|
NUR MAHAL KHATUN
|
()
|
|
105
|
MANKACHAR
|
AS-01-006-015-001/4921
()
|
0401006000NRG23201020220349425
|
20/10/2022
|
MAHMUDA BEGUM
|
0401006WL038790
|
MAHMUDA BEGUM
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029641874
|
|
MAHMUDA BEGUM
|
()
|
|
106
|
MANKACHAR
|
AS-01-006-015-001/4922
()
|
0401006000NRG23201020220349426
|
20/10/2022
|
ASEDA KHATUN
|
0401006WL038790
|
ASEDA KHATUN
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029641855
|
|
ASEDA KHATUN
|
()
|
|
107
|
MANKACHAR
|
AS-01-006-015-001/4923
()
|
0401006000NRG23201020220349427
|
20/10/2022
|
MONOWAR HUSSAIN
|
0401006WL038790
|
MONOWAR HUSSAIN
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029641826
|
|
MONOWAR HUSSAIN
|
()
|
|
108
|
MANKACHAR
|
AS-01-006-015-001/4924
()
|
0401006000NRG23201020220349428
|
20/10/2022
|
SAYEDA BEGUM
|
0401006WL038790
|
SAYEDA BEGUM
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029641810
|
|
SAYEDA BEGUM
|
()
|
|
109
|
MANKACHAR
|
AS-01-006-015-001/4927
()
|
0401006000NRG23201020220349431
|
20/10/2022
|
MONIKA KHATUN
|
0401006WL038790
|
MONIKA KHATUN
|
00462
|
UCBA0000388
|
916
|
916
|
Processed
|
01/11/2022
|
|
6029641856
|
|
MONIKA KHATUN
|
()
|
|
110
|
MANKACHAR
|
AS-01-006-015-001/4928
()
|
0401006000NRG23201020220349432
|
20/10/2022
|
MAHMUDA KHATUN
|
0401006WL038790
|
MAHMUDA KHATUN
|
00462
|
UCBA0000388
|
916
|
916
|
Processed
|
01/11/2022
|
|
6029641836
|
|
MAHMUDA KHATUN
|
()
|
|
111
|
MANKACHAR
|
AS-01-006-015-001/4929
()
|
0401006000NRG23201020220349433
|
20/10/2022
|
ARZUMOMARA BEGUM
|
0401006WL038790
|
ARZUMOMARA BEGUM
|
00462
|
UCBA0000388
|
916
|
916
|
Processed
|
01/11/2022
|
|
6029641879
|
|
ARZUMANARA BEGUM
|
()
|
|
112
|
MANKACHAR
|
AS-01-006-015-001/5068
()
|
0401006000NRG23201020220349449
|
20/10/2022
|
RUPALI BEGUM
|
0401006WL038790
|
RUPALI BEGUM
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029641880
|
|
RUPALI BEGUM
|
()
|
|
113
|
MANKACHAR
|
AS-01-006-015-001/5069
()
|
0401006000NRG23201020220349450
|
20/10/2022
|
AKLIMA KHATUN
|
0401006WL038790
|
AKLIMA KHATUN
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029641881
|
|
AKLIMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126866
|
126866
|
|
|
|
|
|
|
|
|
114
|
MANKACHAR
|
AS-01-006-015-001/1040
()
|
0401006000NRG23201020220349310
|
20/10/2022
|
HELENA KHATUN
|
0401006WL038790
|
HELENA KHATUN
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029641750
|
|
HELENA KHATUN
|
()
|
|
115
|
MANKACHAR
|
AS-01-006-015-001/3501
()
|
0401006000NRG23201020220349323
|
20/10/2022
|
MASUDA YEASMIN
|
0401006WL038790
|
MASUDA YEASMIN
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029641885
|
|
MASUDA YEASMIN
|
()
|
|
116
|
MANKACHAR
|
AS-01-006-015-001/3504
()
|
0401006000NRG23201020220349324
|
20/10/2022
|
SHAHANAJ PARVIN
|
0401006WL038790
|
SHAHANAJ PARVIN
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029641748
|
|
SHAHANAJ PARVIN
|
()
|
|
117
|
MANKACHAR
|
AS-01-006-015-001/4773
()
|
0401006000NRG23201020220349356
|
20/10/2022
|
BAKTO JAMAL
|
0401006WL038790
|
BAKTO JAMAL
|
00462
|
UCBA0002640
|
1145
|
1145
|
Rejected
|
02/11/2022
|
|
6029641884
|
No Such Account
|
|
|
|
118
|
MANKACHAR
|
AS-01-006-015-001/4774
()
|
0401006000NRG23201020220349357
|
20/10/2022
|
SHARZINA KHATUN
|
0401006WL038790
|
SHARZINA KHATUN
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029641747
|
|
SARJINA KHATUN
|
()
|
|
119
|
MANKACHAR
|
AS-01-006-015-001/4775
()
|
0401006000NRG23201020220349358
|
20/10/2022
|
MIJANUR RAHMAN
|
0401006WL038790
|
MIJANUR RAHMAN
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029641888
|
|
MIZANUR RAHMAN MONDAL
|
()
|
|
120
|
MANKACHAR
|
AS-01-006-015-001/4880
()
|
0401006000NRG23201020220349386
|
20/10/2022
|
ARMITA ARA ISLAM
|
0401006WL038790
|
ARMITA ARA ISLAM
|
00462
|
UCBA0002640
|
1145
|
1145
|
Rejected
|
02/11/2022
|
|
6029641775
|
No Such Account
|
|
|
|
121
|
MANKACHAR
|
AS-01-006-015-001/4903
()
|
0401006000NRG23201020220349407
|
20/10/2022
|
ASHADUL ISLAM
|
0401006WL038790
|
ASHADUL ISLAM
|
00462
|
UCBA0002640
|
1145
|
1145
|
Rejected
|
02/11/2022
|
|
6029641883
|
No Such Account
|
|
|
|
122
|
MANKACHAR
|
AS-01-006-015-001/4912
()
|
0401006000NRG23201020220349416
|
20/10/2022
|
NUR KHATUN
|
0401006WL038790
|
NUR KHATUN
|
00462
|
UCBA0002640
|
1145
|
1145
|
Rejected
|
02/11/2022
|
|
6029641882
|
No Such Account
|
|
|
|
123
|
MANKACHAR
|
AS-01-006-015-001/4925
()
|
0401006000NRG23201020220349429
|
20/10/2022
|
ARIFA KHATUN
|
0401006WL038790
|
ARIFA KHATUN
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029641749
|
|
ARIFA KHATUN
|
()
|
|
124
|
MANKACHAR
|
AS-01-006-015-001/4926
()
|
0401006000NRG23201020220349430
|
20/10/2022
|
MUKEDA KHATUN
|
0401006WL038790
|
MUKEDA KHATUN
|
00462
|
UCBA0002640
|
916
|
916
|
Processed
|
01/11/2022
|
|
6029641886
|
|
MUKEDA KHATUN
|
()
|
|
125
|
MANKACHAR
|
AS-01-006-015-001/5052
()
|
0401006000NRG23201020220349434
|
20/10/2022
|
ESMOTARA BEGUM
|
0401006WL038790
|
ESMOTARA BEGUM
|
00462
|
UCBA0002640
|
916
|
916
|
Processed
|
01/11/2022
|
|
6029641769
|
|
ESMOTARA BEGUM
|
()
|
|
126
|
MANKACHAR
|
AS-01-006-015-001/5053
()
|
0401006000NRG23201020220349435
|
20/10/2022
|
MD MAHBUB HASAN
|
0401006WL038790
|
MD MAHBUB HASAN
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029641772
|
|
MD MAHBUB HASAN
|
()
|
|
127
|
MANKACHAR
|
AS-01-006-015-001/5054
()
|
0401006000NRG23201020220349436
|
20/10/2022
|
MD MAHBUB HASAN
|
0401006WL038790
|
MD MAHBUB HASAN
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029641767
|
|
NUR SALIMA
|
()
|
|
128
|
MANKACHAR
|
AS-01-006-015-001/5055
()
|
0401006000NRG23201020220349437
|
20/10/2022
|
SAHALOM
|
0401006WL038790
|
SAHALOM
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029641778
|
|
SAHALOM
|
()
|
|
129
|
MANKACHAR
|
AS-01-006-015-001/5056
()
|
0401006000NRG23201020220349438
|
20/10/2022
|
MD HABIBAR RAHMAN
|
0401006WL038790
|
MD HABIBAR RAHMAN
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029641779
|
|
MD HOBIBAR RAHMAN
|
()
|
|
130
|
MANKACHAR
|
AS-01-006-015-001/5057
()
|
0401006000NRG23201020220349439
|
20/10/2022
|
SIRAJOL HOQUE
|
0401006WL038790
|
SIRAJOL HOQUE
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029641780
|
|
SIRAJOL HOQUE
|
()
|
|
131
|
MANKACHAR
|
AS-01-006-015-001/5058
()
|
0401006000NRG23201020220349440
|
20/10/2022
|
SHAINUR ISLAM
|
0401006WL038790
|
SHAINUR ISLAM
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029641751
|
|
SAHINUR ISLAM
|
()
|
|
132
|
MANKACHAR
|
AS-01-006-015-001/5059
()
|
0401006000NRG23201020220349441
|
20/10/2022
|
KANCHON MALA
|
0401006WL038790
|
KANCHON MALA
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029641752
|
|
KANCHON MALA
|
()
|
|
133
|
MANKACHAR
|
AS-01-006-015-001/5060
()
|
0401006000NRG23201020220349442
|
20/10/2022
|
ASHURA BEGUM
|
0401006WL038790
|
ASHURA BEGUM
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029641768
|
|
ASHURA BEGUM
|
()
|
|
134
|
MANKACHAR
|
AS-01-006-015-001/5061
()
|
0401006000NRG23201020220349443
|
20/10/2022
|
TAPOSHI BEGUM
|
0401006WL038790
|
TAPOSHI BEGUM
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029641770
|
|
TAPOSHI BEGUM
|
()
|
|
135
|
MANKACHAR
|
AS-01-006-015-001/5063
()
|
0401006000NRG23201020220349444
|
20/10/2022
|
SAJEDA KHATUN
|
0401006WL038790
|
SAJEDA KHATUN
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029641781
|
|
SAJEDA KHATUN
|
()
|
|
136
|
MANKACHAR
|
AS-01-006-015-001/5064
()
|
0401006000NRG23201020220349445
|
20/10/2022
|
ZORINA BEGUM
|
0401006WL038790
|
ZORINA BEGUM
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029641771
|
|
ZORINA BEGUM
|
()
|
|
137
|
MANKACHAR
|
AS-01-006-015-001/5065
()
|
0401006000NRG23201020220349446
|
20/10/2022
|
MST NAZMINA ARA BEGUM
|
0401006WL038790
|
MST NAZMINA ARA BEGUM
|
00462
|
UCBA0002640
|
1145
|
1145
|
Rejected
|
02/11/2022
|
|
6029641782
|
No Such Account
|
|
|
|
138
|
MANKACHAR
|
AS-01-006-015-001/5066
()
|
0401006000NRG23201020220349447
|
20/10/2022
|
NUR ISLAM MONDAL
|
0401006WL038790
|
NUR ISLAM MONDAL
|
00462
|
UCBA0002640
|
1145
|
1145
|
Rejected
|
02/11/2022
|
|
6029641773
|
No Such Account
|
|
|
|
139
|
MANKACHAR
|
AS-01-006-015-001/5067
()
|
0401006000NRG23201020220349448
|
20/10/2022
|
RUPALI BEGUM
|
0401006WL038790
|
RUPALI BEGUM
|
00462
|
UCBA0002640
|
1145
|
1145
|
Rejected
|
02/11/2022
|
|
6029641774
|
No Such Account
|
|
|
|
140
|
MANKACHAR
|
AS-01-006-015-001/997
()
|
0401006000NRG23201020220349451
|
20/10/2022
|
MUNJUL HUSSAIN
|
0401006WL038790
|
MUNJUL HUSSAIN
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029641887
|
|
MANJUL HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30457
|
30457
|
|
|
|
|
|
|
|
|
141
|
MANKACHAR
|
AS-01-006-015-001/4879
()
|
0401006000NRG23201020220349385
|
20/10/2022
|
ARFIDA ARA ISLAM
|
0401006WL038790
|
ARFIDA ARA ISLAM
|
00462
|
UCBA0002641
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029641776
|
|
ARFIDA ARA ISLAM
|
()
|
|
142
|
MANKACHAR
|
AS-01-006-015-001/4886
()
|
0401006000NRG23201020220349392
|
20/10/2022
|
SUOUOR BANU
|
0401006WL038790
|
SUOUOR BANU
|
00462
|
UCBA0002641
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029641777
|
|
MISS SOHOR BANU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
160758
|
160758
|
|
|
|
|
|
|
|