|
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-01-006-015-001/3928
()
|
0401006000NRG23201020220348714
|
20/10/2022
|
ZAKIR HUSSAIN
|
0401006WL038763
|
ZAKIR HUSSAIN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029879479
|
|
MR ZAKIR HUSSAIN
|
()
|
|
2
|
MANKACHAR
|
AS-01-006-015-001/3930
()
|
0401006000NRG23201020220348715
|
20/10/2022
|
NASHIRA KHATUN
|
0401006WL038763
|
NASHIRA KHATUN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029879477
|
|
MRS NASIRA KHATUN
|
()
|
|
3
|
MANKACHAR
|
AS-01-006-015-001/3997
()
|
0401006000NRG23201020220348751
|
20/10/2022
|
MOFIDA KHATUN
|
0401006WL038763
|
MOFIDA KHATUN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029879478
|
|
MRS ANARKOLI BEGUM
|
()
|
|
4
|
MANKACHAR
|
AS-01-006-015-001/4042
()
|
0401006000NRG23201020220348767
|
20/10/2022
|
MONSUR ALI
|
0401006WL038763
|
MONSUR ALI
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029879480
|
|
MR MONSER ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
5
|
MANKACHAR
|
AS-01-006-015-001/2789
()
|
0401006000NRG23201020220348635
|
20/10/2022
|
GOLAPI KHATUN
|
0401006WL038763
|
GOLAPI KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029879444
|
|
GOLAPI KHATUN
|
()
|
|
6
|
MANKACHAR
|
AS-01-006-015-001/2790
()
|
0401006000NRG23201020220348636
|
20/10/2022
|
RUPALI BEWA
|
0401006WL038763
|
RUPALI BEWA
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029879445
|
|
RUPALI BEWA
|
()
|
|
7
|
MANKACHAR
|
AS-01-006-015-001/2791
()
|
0401006000NRG23201020220348637
|
20/10/2022
|
REJAUL ISLAM
|
0401006WL038763
|
REJAUL ISLAM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029879447
|
|
REZAUL ISLAM
|
()
|
|
8
|
MANKACHAR
|
AS-01-006-015-001/2792
()
|
0401006000NRG23201020220348638
|
20/10/2022
|
SANIARA BEGUM
|
0401006WL038763
|
SANIARA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029879437
|
|
SANIARA BEGUM
|
()
|
|
9
|
MANKACHAR
|
AS-01-006-015-001/2793
()
|
0401006000NRG23201020220348639
|
20/10/2022
|
SAYED ALOM
|
0401006WL038763
|
SAYED ALOM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029879438
|
|
SAYED ALOM
|
()
|
|
10
|
MANKACHAR
|
AS-01-006-015-001/2795
()
|
0401006000NRG23201020220348640
|
20/10/2022
|
FIMINA KHATUN
|
0401006WL038763
|
FIMINA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029879439
|
|
FIMINA KHATUN
|
()
|
|
11
|
MANKACHAR
|
AS-01-006-015-001/2796
()
|
0401006000NRG23201020220348641
|
20/10/2022
|
MAMONI KHATUN
|
0401006WL038763
|
MAMONI KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029879442
|
|
MAMONI KHATUN
|
()
|
|
12
|
MANKACHAR
|
AS-01-006-015-001/2797
()
|
0401006000NRG23201020220348642
|
20/10/2022
|
JAFAR ALI
|
0401006WL038763
|
JAFAR ALI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029879441
|
|
JAFAR ALI
|
()
|
|
13
|
MANKACHAR
|
AS-01-006-015-001/3847-A
()
|
0401006000NRG23201020220348643
|
20/10/2022
|
ABDUL WAHED
|
0401006WL038763
|
ABDUL WAHED
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029879555
|
|
ABDUL WAHEB
|
()
|
|
14
|
MANKACHAR
|
AS-01-006-015-001/3848
()
|
0401006000NRG23201020220348644
|
20/10/2022
|
MD. MOKIDUL HOQUE
|
0401006WL038763
|
MD. MOKIDUL HOQUE
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029879553
|
|
MD MOKIDUL HOQUE
|
()
|
|
15
|
MANKACHAR
|
AS-01-006-015-001/3850
()
|
0401006000NRG23201020220348645
|
20/10/2022
|
RAJIMA KHATUN
|
0401006WL038763
|
RAJIMA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029879557
|
|
RAJIMA KHATUN
|
()
|
|
16
|
MANKACHAR
|
AS-01-006-015-001/3851
()
|
0401006000NRG23201020220348646
|
20/10/2022
|
ABEDA KHATUN
|
0401006WL038763
|
ABEDA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029879551
|
|
ABEDA KHATUN
|
()
|
|
17
|
MANKACHAR
|
AS-01-006-015-001/3852
()
|
0401006000NRG23201020220348647
|
20/10/2022
|
RAJIB HUSSAIN
|
0401006WL038763
|
RAJIB HUSSAIN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029879556
|
|
RAJIB HUSSAIN
|
()
|
|
18
|
MANKACHAR
|
AS-01-006-015-001/3853
()
|
0401006000NRG23201020220348648
|
20/10/2022
|
MASHIDUR SARKAR
|
0401006WL038763
|
MASHIDUR SARKAR
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029879534
|
|
MASHIDUR SARKAR
|
()
|
|
19
|
MANKACHAR
|
AS-01-006-015-001/3854
()
|
0401006000NRG23201020220348649
|
20/10/2022
|
APTAR HUSSAIN
|
0401006WL038763
|
APTAR HUSSAIN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029879535
|
|
APTAR HUSSAIN
|
()
|
|
20
|
MANKACHAR
|
AS-01-006-015-001/3855
()
|
0401006000NRG23201020220348650
|
20/10/2022
|
MUKTADUL ISLAM
|
0401006WL038763
|
MUKTADUL ISLAM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029879529
|
|
MUKTADUL ISLAM
|
()
|
|
21
|
MANKACHAR
|
AS-01-006-015-001/3856
()
|
0401006000NRG23201020220348651
|
20/10/2022
|
FURAT ALI
|
0401006WL038763
|
FURAT ALI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029879522
|
|
FURAT ALI
|
()
|
|
22
|
MANKACHAR
|
AS-01-006-015-001/3857
()
|
0401006000NRG23201020220348652
|
20/10/2022
|
JAHANARA BEGUM
|
0401006WL038763
|
JAHANARA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029879527
|
|
JAHANARA BEGUM
|
()
|
|
23
|
MANKACHAR
|
AS-01-006-015-001/3858
()
|
0401006000NRG23201020220348653
|
20/10/2022
|
ASIMA KHATUN
|
0401006WL038763
|
ASIMA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029879518
|
|
ASIMA KHATUN
|
()
|
|
24
|
MANKACHAR
|
AS-01-006-015-001/3859
()
|
0401006000NRG23201020220348654
|
20/10/2022
|
NILU MIAH
|
0401006WL038763
|
NILU MIAH
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029879526
|
|
NILU MIAH
|
()
|
|
25
|
MANKACHAR
|
AS-01-006-015-001/3861
()
|
0401006000NRG23201020220348655
|
20/10/2022
|
HARUNAL RASHID
|
0401006WL038763
|
HARUNAL RASHID
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029879548
|
|
HARUNAL RASHID
|
()
|
|
26
|
MANKACHAR
|
AS-01-006-015-001/3862
()
|
0401006000NRG23201020220348656
|
20/10/2022
|
HUNUFA KHATUN
|
0401006WL038763
|
HUNUFA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029879546
|
|
HUNUFA KHATUN
|
()
|
|
27
|
MANKACHAR
|
AS-01-006-015-001/3863
()
|
0401006000NRG23201020220348657
|
20/10/2022
|
NASHIDUL ISLAM
|
0401006WL038763
|
NASHIDUL ISLAM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029879558
|
|
MD NASIDUL ISLAM
|
()
|
|
28
|
MANKACHAR
|
AS-01-006-015-001/3864
()
|
0401006000NRG23201020220348658
|
20/10/2022
|
ARMINA KHATUN
|
0401006WL038763
|
ARMINA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029879552
|
|
ARAMINA KHATUN
|
()
|
|
29
|
MANKACHAR
|
AS-01-006-015-001/3865
()
|
0401006000NRG23201020220348659
|
20/10/2022
|
AKIKUL ISLAM
|
0401006WL038763
|
AKIKUL ISLAM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029879549
|
|
AKIKUL ISLAM
|
()
|
|
30
|
MANKACHAR
|
AS-01-006-015-001/3866
()
|
0401006000NRG23201020220348660
|
20/10/2022
|
NASIMA SULTANA
|
0401006WL038763
|
NASIMA SULTANA
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029879550
|
|
MISS NASIMA SULTANA
|
()
|
|
31
|
MANKACHAR
|
AS-01-006-015-001/3867
()
|
0401006000NRG23201020220348661
|
20/10/2022
|
ANJUMA KHATUN
|
0401006WL038763
|
ANJUMA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029879523
|
|
ANJUMA KHATUN
|
()
|
|
32
|
MANKACHAR
|
AS-01-006-015-001/3868
()
|
0401006000NRG23201020220348662
|
20/10/2022
|
HELENA KHATUN
|
0401006WL038763
|
HELENA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029879509
|
|
HELENA KHATUN
|
()
|
|
33
|
MANKACHAR
|
AS-01-006-015-001/3869
()
|
0401006000NRG23201020220348663
|
20/10/2022
|
ISMOTARA KHATUN
|
0401006WL038763
|
ISMOTARA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029879515
|
|
ISMOTARA KHATUN
|
()
|
|
34
|
MANKACHAR
|
AS-01-006-015-001/3871
()
|
0401006000NRG23201020220348664
|
20/10/2022
|
AKLIMA KHATUN
|
0401006WL038763
|
AKLIMA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029879520
|
|
AKLIMA KHATUN
|
()
|
|
35
|
MANKACHAR
|
AS-01-006-015-001/3872
()
|
0401006000NRG23201020220348665
|
20/10/2022
|
NOOR ALOM
|
0401006WL038763
|
NOOR ALOM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029879513
|
|
NUR ALOM
|
()
|
|
36
|
MANKACHAR
|
AS-01-006-015-001/3873
()
|
0401006000NRG23201020220348666
|
20/10/2022
|
NAZIRA KHATUN
|
0401006WL038763
|
NAZIRA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029879507
|
|
NAZIRA KHATUN
|
()
|
|
37
|
MANKACHAR
|
AS-01-006-015-001/3875
()
|
0401006000NRG23201020220348667
|
20/10/2022
|
sobia khatun
|
0401006WL038763
|
sobia khatun
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029879512
|
|
SOBIA KHATUN
|
()
|
|
38
|
MANKACHAR
|
AS-01-006-015-001/3876
()
|
0401006000NRG23201020220348668
|
20/10/2022
|
aklima khatun
|
0401006WL038763
|
aklima khatun
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029879511
|
|
AKLIMA KHATUN
|
()
|
|
39
|
MANKACHAR
|
AS-01-006-015-001/3877
()
|
0401006000NRG23201020220348669
|
20/10/2022
|
ARSHIDA BEGUM
|
0401006WL038763
|
ARSHIDA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029879514
|
|
ARSHIDA BEGUM
|
()
|
|
40
|
MANKACHAR
|
AS-01-006-015-001/3879
()
|
0401006000NRG23201020220348670
|
20/10/2022
|
AJIME BEWA
|
0401006WL038763
|
AJIME BEWA
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029879492
|
|
AJIME BEWA
|
()
|
|
41
|
MANKACHAR
|
AS-01-006-015-001/3880
()
|
0401006000NRG23201020220348671
|
20/10/2022
|
HASINA BEGUM
|
0401006WL038763
|
HASINA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029879494
|
|
HASINA BEGUM
|
()
|
|
42
|
MANKACHAR
|
AS-01-006-015-001/3882
()
|
0401006000NRG23201020220348672
|
20/10/2022
|
AZIMA KHATUN
|
0401006WL038763
|
AZIMA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029879493
|
|
AZIMA KHATUN
|
()
|
|
43
|
MANKACHAR
|
AS-01-006-015-001/3883
()
|
0401006000NRG23201020220348673
|
20/10/2022
|
RABIYA KHATUN
|
0401006WL038763
|
RABIYA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029879499
|
|
RABIA KHATUN
|
()
|
|
44
|
MANKACHAR
|
AS-01-006-015-001/3884
()
|
0401006000NRG23201020220348674
|
20/10/2022
|
ROHIMA KHATUN
|
0401006WL038763
|
ROHIMA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029879498
|
|
ROHIMA KHATUN
|
()
|
|
45
|
MANKACHAR
|
AS-01-006-015-001/3885
()
|
0401006000NRG23201020220348675
|
20/10/2022
|
MONOWAR HUSSAIN
|
0401006WL038763
|
MONOWAR HUSSAIN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029879500
|
|
MANOWAR HUSSAIN
|
()
|
|
46
|
MANKACHAR
|
AS-01-006-015-001/3886
()
|
0401006000NRG23201020220348676
|
20/10/2022
|
MUNJIL HUSSAIN
|
0401006WL038763
|
MUNJIL HUSSAIN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029879496
|
|
MUNJIL HUSSAIN
|
()
|
|
47
|
MANKACHAR
|
AS-01-006-015-001/3887
()
|
0401006000NRG23201020220348677
|
20/10/2022
|
ANOWAR ISLAM
|
0401006WL038763
|
ANOWAR ISLAM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029879505
|
|
ANOWAR ISLAM
|
()
|
|
48
|
MANKACHAR
|
AS-01-006-015-001/3888
()
|
0401006000NRG23201020220348678
|
20/10/2022
|
ROFIOL HOQUE
|
0401006WL038763
|
ROFIOL HOQUE
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029879521
|
|
RAFIEL HOQUE
|
()
|
|
49
|
MANKACHAR
|
AS-01-006-015-001/3889
()
|
0401006000NRG23201020220348679
|
20/10/2022
|
JAHANARA BEGUM
|
0401006WL038763
|
JAHANARA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029879497
|
|
JAHANARA BEGUM
|
()
|
|
50
|
MANKACHAR
|
AS-01-006-015-001/3890
()
|
0401006000NRG23201020220348680
|
20/10/2022
|
ARMINA BEGUM
|
0401006WL038763
|
ARMINA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029879502
|
|
ARMINA BEGUM
|
()
|
|
51
|
MANKACHAR
|
AS-01-006-015-001/3891
()
|
0401006000NRG23201020220348681
|
20/10/2022
|
ROSHIDA BEGUM
|
0401006WL038763
|
ROSHIDA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029879501
|
|
ROSHIDA BEGUM
|
()
|
|
52
|
MANKACHAR
|
AS-01-006-015-001/3893
()
|
0401006000NRG23201020220348682
|
20/10/2022
|
RUPIJE KHATUN
|
0401006WL038763
|
RUPIJE KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029879504
|
|
RUPIJE KHATUN
|
()
|
|
53
|
MANKACHAR
|
AS-01-006-015-001/3894
()
|
0401006000NRG23201020220348683
|
20/10/2022
|
SAIDUL ISLAM
|
0401006WL038763
|
SAIDUL ISLAM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029879503
|
|
SAIDUL ISLAM
|
()
|
|
54
|
MANKACHAR
|
AS-01-006-015-001/3895
()
|
0401006000NRG23201020220348684
|
20/10/2022
|
JOSNA KHATUN
|
0401006WL038763
|
JOSNA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029879495
|
|
JOSNA KHATUN
|
()
|
|
55
|
MANKACHAR
|
AS-01-006-015-001/3896
()
|
0401006000NRG23201020220348685
|
20/10/2022
|
AZITA SULTANA
|
0401006WL038763
|
AZITA SULTANA
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029879506
|
|
AZITA SULTANA
|
()
|
|
56
|
MANKACHAR
|
AS-01-006-015-001/3897
()
|
0401006000NRG23201020220348686
|
20/10/2022
|
KHAIRUL SARKAR
|
0401006WL038763
|
KHAIRUL SARKAR
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029879524
|
|
KHAIRUL SARKAR
|
()
|
|
57
|
MANKACHAR
|
AS-01-006-015-001/3898
()
|
0401006000NRG23201020220348687
|
20/10/2022
|
ILORA BEGUM
|
0401006WL038763
|
ILORA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029879525
|
|
ILORA BEGUM
|
()
|
|
58
|
MANKACHAR
|
AS-01-006-015-001/3899
()
|
0401006000NRG23201020220348688
|
20/10/2022
|
EBRAHIM KHOLIL
|
0401006WL038763
|
EBRAHIM KHOLIL
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029879510
|
|
EBRAHIM KHOLIL
|
()
|
|
59
|
MANKACHAR
|
AS-01-006-015-001/3900
()
|
0401006000NRG23201020220348689
|
20/10/2022
|
NUR ISLAM
|
0401006WL038763
|
NUR ISLAM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029879528
|
|
NUR ISLAM
|
()
|
|
60
|
MANKACHAR
|
AS-01-006-015-001/3902
()
|
0401006000NRG23201020220348690
|
20/10/2022
|
SHAHA ZAMAL
|
0401006WL038763
|
SHAHA ZAMAL
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029879516
|
|
SAHAZAMAL
|
()
|
|
61
|
MANKACHAR
|
AS-01-006-015-001/3904
()
|
0401006000NRG23201020220348691
|
20/10/2022
|
ASADULLAH SK
|
0401006WL038763
|
ASADULLAH SK
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029879519
|
|
ASHADULLAH
|
()
|
|
62
|
MANKACHAR
|
AS-01-006-015-001/3905
()
|
0401006000NRG23201020220348692
|
20/10/2022
|
ENTADUL ISLAM
|
0401006WL038763
|
ENTADUL ISLAM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029879544
|
|
EANDADUL ISLAM
|
()
|
|
63
|
MANKACHAR
|
AS-01-006-015-001/3906
()
|
0401006000NRG23201020220348693
|
20/10/2022
|
RACHU BABU
|
0401006WL038763
|
RACHU BABU
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029879543
|
|
RACHU BABU
|
()
|
|
64
|
MANKACHAR
|
AS-01-006-015-001/3907
()
|
0401006000NRG23201020220348694
|
20/10/2022
|
REHENA KHATUN
|
0401006WL038763
|
REHENA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029879541
|
|
REHENA KHATUN
|
()
|
|
65
|
MANKACHAR
|
AS-01-006-015-001/3908
()
|
0401006000NRG23201020220348695
|
20/10/2022
|
A. SABUR
|
0401006WL038763
|
A. SABUR
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029879542
|
|
A SOBUR
|
()
|
|
66
|
MANKACHAR
|
AS-01-006-015-001/3909
()
|
0401006000NRG23201020220348696
|
20/10/2022
|
ABDUL NUR ANSARY
|
0401006WL038763
|
ABDUL NUR ANSARY
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029879537
|
|
ABDUL NUR ANSARY
|
()
|
|
67
|
MANKACHAR
|
AS-01-006-015-001/3910
()
|
0401006000NRG23201020220348697
|
20/10/2022
|
HALIMA KHATUN
|
0401006WL038763
|
HALIMA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029879533
|
|
HALIMA KHATUN
|
()
|
|
68
|
MANKACHAR
|
AS-01-006-015-001/3911
()
|
0401006000NRG23201020220348698
|
20/10/2022
|
REZAUL ISLAM
|
0401006WL038763
|
REZAUL ISLAM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029879545
|
|
REZAUL ISLAM
|
()
|
|
69
|
MANKACHAR
|
AS-01-006-015-001/3912
()
|
0401006000NRG23201020220348699
|
20/10/2022
|
GOLAM SHOHID
|
0401006WL038763
|
GOLAM SHOHID
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029879536
|
|
GOLAM SHOHID
|
()
|
|
70
|
MANKACHAR
|
AS-01-006-015-001/3913
()
|
0401006000NRG23201020220348700
|
20/10/2022
|
MOHID MONDAL
|
0401006WL038763
|
MOHID MONDAL
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029879532
|
|
MOMIT MONDAL
|
()
|
|
71
|
MANKACHAR
|
AS-01-006-015-001/3914
()
|
0401006000NRG23201020220348701
|
20/10/2022
|
AKKAS ALI
|
0401006WL038763
|
AKKAS ALI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029879530
|
|
AKKAS ALI
|
()
|
|
72
|
MANKACHAR
|
AS-01-006-015-001/3915
()
|
0401006000NRG23201020220348702
|
20/10/2022
|
AHATUN KHATUN
|
0401006WL038763
|
AHATUN KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029879539
|
|
AHATUN KHATUN
|
()
|
|
73
|
MANKACHAR
|
AS-01-006-015-001/3917
()
|
0401006000NRG23201020220348703
|
20/10/2022
|
YASMIN SULTANA
|
0401006WL038763
|
YASMIN SULTANA
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029879538
|
|
YASMIN SULTANA
|
()
|
|
74
|
MANKACHAR
|
AS-01-006-015-001/3918
()
|
0401006000NRG23201020220348704
|
20/10/2022
|
KAMELA KHATUN
|
0401006WL038763
|
KAMELA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029879491
|
|
KAMELA KHATUN
|
()
|
|
75
|
MANKACHAR
|
AS-01-006-015-001/3919
()
|
0401006000NRG23201020220348705
|
20/10/2022
|
MUNSEHERA BEWA
|
0401006WL038763
|
MUNSEHERA BEWA
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029879508
|
|
MUN CHEHERA BEWA
|
()
|
|
76
|
MANKACHAR
|
AS-01-006-015-001/3920
()
|
0401006000NRG23201020220348706
|
20/10/2022
|
MANIRUL ISLAM
|
0401006WL038763
|
MANIRUL ISLAM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029879517
|
|
MOMIRUL ISLAM
|
()
|
|
77
|
MANKACHAR
|
AS-01-006-015-001/3921
()
|
0401006000NRG23201020220348707
|
20/10/2022
|
MD. RASIK BABU
|
0401006WL038763
|
MD. RASIK BABU
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029879547
|
|
MD RASLK BABU
|
()
|
|
78
|
MANKACHAR
|
AS-01-006-015-001/3922
()
|
0401006000NRG23201020220348708
|
20/10/2022
|
NASER ALI MONDAL
|
0401006WL038763
|
NASER ALI MONDAL
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029879540
|
|
NASERALI MONDAL
|
()
|
|
79
|
MANKACHAR
|
AS-01-006-015-001/3923
()
|
0401006000NRG23201020220348709
|
20/10/2022
|
ABDUL HASSEN
|
0401006WL038763
|
ABDUL HASSEN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029879531
|
|
ABDIL HASEN
|
()
|
|
80
|
MANKACHAR
|
AS-01-006-015-001/3924
()
|
0401006000NRG23201020220348710
|
20/10/2022
|
HAMMAN MIAH
|
0401006WL038763
|
HAMMAN MIAH
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029879554
|
|
HANNAN MIAH
|
()
|
|
81
|
MANKACHAR
|
AS-01-006-015-001/3925
()
|
0401006000NRG23201020220348711
|
20/10/2022
|
AFZAL HUSSAIN
|
0401006WL038763
|
AFZAL HUSSAIN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029879436
|
|
AFZAL HUSSAIN
|
()
|
|
82
|
MANKACHAR
|
AS-01-006-015-001/3927
()
|
0401006000NRG23201020220348713
|
20/10/2022
|
MORCHIYA BEGUM
|
0401006WL038763
|
MORCHIYA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029879446
|
|
MARCHIYA BEGUM
|
()
|
|
83
|
MANKACHAR
|
AS-01-006-015-001/3944
()
|
0401006000NRG23201020220348717
|
20/10/2022
|
HIDAY TULLAH
|
0401006WL038763
|
HIDAY TULLAH
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029879469
|
|
BAIJIT BOSTAMI
|
()
|
|
84
|
MANKACHAR
|
AS-01-006-015-001/3945
()
|
0401006000NRG23201020220348718
|
20/10/2022
|
SEKENDAR ALI
|
0401006WL038763
|
SEKENDAR ALI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029879474
|
|
SEKENDAR ALI
|
()
|
|
85
|
MANKACHAR
|
AS-01-006-015-001/3946
()
|
0401006000NRG23201020220348719
|
20/10/2022
|
ATOUL ISLAM
|
0401006WL038763
|
ATOUL ISLAM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029879473
|
|
ATAUL ISLAM
|
()
|
|
86
|
MANKACHAR
|
AS-01-006-015-001/3947
()
|
0401006000NRG23201020220348720
|
20/10/2022
|
RASHIDA KHATUN
|
0401006WL038763
|
RASHIDA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029879475
|
|
RASHIDA BEGUM
|
()
|
|
87
|
MANKACHAR
|
AS-01-006-015-001/3949
()
|
0401006000NRG23201020220348721
|
20/10/2022
|
FAJIMA KHATUN
|
0401006WL038763
|
FAJIMA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029879490
|
|
FAJIMA KHATUN
|
()
|
|
88
|
MANKACHAR
|
AS-01-006-015-001/3950
()
|
0401006000NRG23201020220348722
|
20/10/2022
|
SAZID AHMED
|
0401006WL038763
|
SAZID AHMED
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029879489
|
|
SAZID AHMED
|
()
|
|
89
|
MANKACHAR
|
AS-01-006-015-001/3951
()
|
0401006000NRG23201020220348723
|
20/10/2022
|
UARANGEB
|
0401006WL038763
|
UARANGEB
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029879488
|
|
OUARANGJEB MIAH
|
()
|
|
90
|
MANKACHAR
|
AS-01-006-015-001/3952
()
|
0401006000NRG23201020220348724
|
20/10/2022
|
AKINUR BEGUM
|
0401006WL038763
|
AKINUR BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029879452
|
|
AKHINUR BEGUM
|
()
|
|
91
|
MANKACHAR
|
AS-01-006-015-001/3954
()
|
0401006000NRG23201020220348725
|
20/10/2022
|
MAMUNI KHATUN
|
0401006WL038763
|
MAMUNI KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029879487
|
|
MAMUNI KHATUN
|
()
|
|
92
|
MANKACHAR
|
AS-01-006-015-001/3956
()
|
0401006000NRG23201020220348726
|
20/10/2022
|
NASIR AHMED
|
0401006WL038763
|
NASIR AHMED
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029879486
|
|
NESAR AHMED
|
()
|
|
93
|
MANKACHAR
|
AS-01-006-015-001/3957
()
|
0401006000NRG23201020220348727
|
20/10/2022
|
NUR ABDIN
|
0401006WL038763
|
NUR ABDIN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029879485
|
|
NUR ABDIN
|
()
|
|
94
|
MANKACHAR
|
AS-01-006-015-001/3958
()
|
0401006000NRG23201020220348728
|
20/10/2022
|
ANZUMA KHATUN
|
0401006WL038763
|
ANZUMA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029879484
|
|
ANJUMA KHATUN
|
()
|
|
95
|
MANKACHAR
|
AS-01-006-015-001/3959
()
|
0401006000NRG23201020220348729
|
20/10/2022
|
RASHIDA BEGUM
|
0401006WL038763
|
RASHIDA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029879483
|
|
RASHIDA BEGUM
|
()
|
|
96
|
MANKACHAR
|
AS-01-006-015-001/3960
()
|
0401006000NRG23201020220348730
|
20/10/2022
|
LUTFOR RAHMAN
|
0401006WL038763
|
LUTFOR RAHMAN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029879482
|
|
LUTFOR RAHMAN
|
()
|
|
97
|
MANKACHAR
|
AS-01-006-015-001/3961
()
|
0401006000NRG23201020220348731
|
20/10/2022
|
SONA MIAH
|
0401006WL038763
|
SONA MIAH
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029879481
|
|
SONA MIAH
|
()
|
|
98
|
MANKACHAR
|
AS-01-006-015-001/3962
()
|
0401006000NRG23201020220348732
|
20/10/2022
|
KOIBAR AHMED
|
0401006WL038763
|
KOIBAR AHMED
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029879468
|
|
KABIR AHMED
|
()
|
|
99
|
MANKACHAR
|
AS-01-006-015-001/3963
()
|
0401006000NRG23201020220348733
|
20/10/2022
|
AFIDUL ISLAM
|
0401006WL038763
|
AFIDUL ISLAM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029879467
|
|
AFIDUL ISLAM
|
()
|
|
100
|
MANKACHAR
|
AS-01-006-015-001/3964
()
|
0401006000NRG23201020220348734
|
20/10/2022
|
ABDUL AWAL
|
0401006WL038763
|
ABDUL AWAL
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029879466
|
|
ABDUL AWAL
|
()
|
|
101
|
MANKACHAR
|
AS-01-006-015-001/3965
()
|
0401006000NRG23201020220348735
|
20/10/2022
|
NUR UDDIN
|
0401006WL038763
|
NUR UDDIN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029879465
|
|
NUR UDDIN
|
()
|
|
102
|
MANKACHAR
|
AS-01-006-015-001/3966
()
|
0401006000NRG23201020220348736
|
20/10/2022
|
AZINUR ISLAM
|
0401006WL038763
|
AZINUR ISLAM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029879464
|
|
AJINUR ISLAM
|
()
|
|
103
|
MANKACHAR
|
AS-01-006-015-001/3967
()
|
0401006000NRG23201020220348737
|
20/10/2022
|
ABDUL SATTAR
|
0401006WL038763
|
ABDUL SATTAR
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029879463
|
|
ABDUL SATTAR
|
()
|
|
104
|
MANKACHAR
|
AS-01-006-015-001/3968
()
|
0401006000NRG23201020220348738
|
20/10/2022
|
WASIM AKRAM
|
0401006WL038763
|
WASIM AKRAM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029879462
|
|
WASHIM AKRAM
|
()
|
|
105
|
MANKACHAR
|
AS-01-006-015-001/3969
()
|
0401006000NRG23201020220348739
|
20/10/2022
|
MOSFIKA KHATUN
|
0401006WL038763
|
MOSFIKA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029879461
|
|
MOSFIKA KHATUN
|
()
|
|
106
|
MANKACHAR
|
AS-01-006-015-001/3970
()
|
0401006000NRG23201020220348740
|
20/10/2022
|
ROFIKUL ISLAM
|
0401006WL038763
|
ROFIKUL ISLAM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029879460
|
|
ROFIQUL ISLAM
|
()
|
|
107
|
MANKACHAR
|
AS-01-006-015-001/3971
()
|
0401006000NRG23201020220348741
|
20/10/2022
|
MERINA KHATUN
|
0401006WL038763
|
MERINA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029879459
|
|
MERINA KHATUN
|
()
|
|
108
|
MANKACHAR
|
AS-01-006-015-001/3972
()
|
0401006000NRG23201020220348742
|
20/10/2022
|
MORSITA KHATUN
|
0401006WL038763
|
MORSITA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029879458
|
|
MORSIDA KHATUN
|
()
|
|
109
|
MANKACHAR
|
AS-01-006-015-001/3973
()
|
0401006000NRG23201020220348743
|
20/10/2022
|
RULIMA KHATUN
|
0401006WL038763
|
RULIMA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029879457
|
|
RULIMA KHATUN
|
()
|
|
110
|
MANKACHAR
|
AS-01-006-015-001/3974
()
|
0401006000NRG23201020220348744
|
20/10/2022
|
MUKTA KHATUN
|
0401006WL038763
|
MUKTA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029879456
|
|
MUKTA KHATUN
|
()
|
|
111
|
MANKACHAR
|
AS-01-006-015-001/3976
()
|
0401006000NRG23201020220348745
|
20/10/2022
|
ALIUL ISLAM
|
0401006WL038763
|
ALIUL ISLAM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029879455
|
|
ALIBUL ISLAM
|
()
|
|
112
|
MANKACHAR
|
AS-01-006-015-001/3977
()
|
0401006000NRG23201020220348746
|
20/10/2022
|
ANJIRA KHATUN
|
0401006WL038763
|
ANJIRA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029879454
|
|
ANJIRA KHATUN
|
()
|
|
113
|
MANKACHAR
|
AS-01-006-015-001/3980
()
|
0401006000NRG23201020220348747
|
20/10/2022
|
NURI KHATUN
|
0401006WL038763
|
NURI KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029879451
|
|
NURI KHATUN
|
()
|
|
114
|
MANKACHAR
|
AS-01-006-015-001/3981
()
|
0401006000NRG23201020220348748
|
20/10/2022
|
JAHANGIR ISLAM
|
0401006WL038763
|
JAHANGIR ISLAM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029879450
|
|
JAHANGIR ISLAM
|
()
|
|
115
|
MANKACHAR
|
AS-01-006-015-001/3983
()
|
0401006000NRG23201020220348749
|
20/10/2022
|
MAHMUDA KHATUN
|
0401006WL038763
|
MAHMUDA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029879448
|
|
MAHMUDA KHATUN
|
()
|
|
116
|
MANKACHAR
|
AS-01-006-015-001/3984
()
|
0401006000NRG23201020220348750
|
20/10/2022
|
MONIRUL ISLAM
|
0401006WL038763
|
MONIRUL ISLAM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029879449
|
|
MONIRUL ISLAM
|
()
|
|
117
|
MANKACHAR
|
AS-01-006-015-001/4005
()
|
0401006000NRG23201020220348753
|
20/10/2022
|
ROJINA KHATUN
|
0401006WL038763
|
ROJINA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029879453
|
|
ROJINA KHATUN
|
()
|
|
118
|
MANKACHAR
|
AS-01-006-015-001/4006
()
|
0401006000NRG23201020220348754
|
20/10/2022
|
AKLIMA KHATUN
|
0401006WL038763
|
AKLIMA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029879560
|
|
AKLIMA KHATUN
|
()
|
|
119
|
MANKACHAR
|
AS-01-006-015-001/4007
()
|
0401006000NRG23201020220348755
|
20/10/2022
|
APTAR HUSSAIN
|
0401006WL038763
|
APTAR HUSSAIN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029879561
|
|
APTAR HUSSAIN
|
()
|
|
120
|
MANKACHAR
|
AS-01-006-015-001/4008
()
|
0401006000NRG23201020220348756
|
20/10/2022
|
MAIDUL ISLAM
|
0401006WL038763
|
MAIDUL ISLAM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029879563
|
|
MOIDUL ISLAM
|
()
|
|
121
|
MANKACHAR
|
AS-01-006-015-001/4009
()
|
0401006000NRG23201020220348757
|
20/10/2022
|
SOPIQUL ISLAM
|
0401006WL038763
|
SOPIQUL ISLAM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029879562
|
|
SOPIQUL ISLAM
|
()
|
|
122
|
MANKACHAR
|
AS-01-006-015-001/4010
()
|
0401006000NRG23201020220348758
|
20/10/2022
|
ASHIK AL HUSAN
|
0401006WL038763
|
ASHIK AL HUSAN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029879564
|
|
ASHIK AL HASAN
|
()
|
|
123
|
MANKACHAR
|
AS-01-006-015-001/4011
()
|
0401006000NRG23201020220348759
|
20/10/2022
|
ANJURA KHATUN
|
0401006WL038763
|
ANJURA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029879440
|
|
ANJUWARA KHATUN
|
()
|
|
124
|
MANKACHAR
|
AS-01-006-015-001/4012
()
|
0401006000NRG23201020220348760
|
20/10/2022
|
ZAHAN MIAH
|
0401006WL038763
|
ZAHAN MIAH
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029879443
|
|
HOZROT ALI
|
()
|
|
125
|
MANKACHAR
|
AS-01-006-015-001/4013
()
|
0401006000NRG23201020220348761
|
20/10/2022
|
ABDUL AWAL
|
0401006WL038763
|
ABDUL AWAL
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029879476
|
|
SAMIUL ISLAM
|
()
|
|
126
|
MANKACHAR
|
AS-01-006-015-001/4014
()
|
0401006000NRG23201020220348762
|
20/10/2022
|
IKA BAND BEGUM
|
0401006WL038763
|
IKA BAND BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029879470
|
|
IKA KHATUN
|
()
|
|
127
|
MANKACHAR
|
AS-01-006-015-001/4015
()
|
0401006000NRG23201020220348763
|
20/10/2022
|
NASHIRUL ISLAM
|
0401006WL038763
|
NASHIRUL ISLAM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029879472
|
|
SALIM ZAVED
|
()
|
|
128
|
MANKACHAR
|
AS-01-006-015-001/4019
()
|
0401006000NRG23201020220348764
|
20/10/2022
|
ZIARA KHATUN
|
0401006WL038763
|
ZIARA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029879471
|
|
ZIARA KHATUN
|
()
|
|
129
|
MANKACHAR
|
AS-01-006-015-001/4057
()
|
0401006000NRG23201020220348768
|
20/10/2022
|
MOHIDUR ROHMAN
|
0401006WL038763
|
MOHIDUR ROHMAN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029879559
|
|
MOHIDUR ROHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
171750
|
171750
|
|
|
|
|
|
|
|
|
130
|
MANKACHAR
|
AS-01-006-015-001/3926
()
|
0401006000NRG23201020220348712
|
20/10/2022
|
FORMINA BEGUM
|
0401006WL038763
|
FORMINA BEGUM
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029879565
|
|
FORMINA BEGUM
|
()
|
|
131
|
MANKACHAR
|
AS-01-006-015-001/3943
()
|
0401006000NRG23201020220348716
|
20/10/2022
|
SALINA KHATUN
|
0401006WL038763
|
SALINA KHATUN
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029879435
|
|
SALINA KHATUN
|
()
|
|
132
|
MANKACHAR
|
AS-01-006-015-001/3998
()
|
0401006000NRG23201020220348752
|
20/10/2022
|
MAJEDA KHATUN
|
0401006WL038763
|
MAJEDA KHATUN
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029879567
|
|
MAJEDA KHATUN
|
()
|
|
133
|
MANKACHAR
|
AS-01-006-015-001/4040
()
|
0401006000NRG23201020220348765
|
20/10/2022
|
SHAHANAZ BEGUM
|
0401006WL038763
|
SHAHANAZ BEGUM
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029879566
|
|
SHAHANAZ BEGUM
|
()
|
|
134
|
MANKACHAR
|
AS-01-006-015-001/4041
()
|
0401006000NRG23201020220348766
|
20/10/2022
|
MONJU SARKAR
|
0401006WL038763
|
MONJU SARKAR
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029879568
|
|
MANJU SARKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
184116
|
184116
|
|
|
|
|
|
|
|