|
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-01-006-013-001/1706
()
|
0401006000NRG23230520220119128
|
23/05/2022
|
GOLAM MAHAMMAD
|
0401006WL009591
|
GOLAM MAHAMMAD
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670563132
|
|
GOLAM MOHAMMAD
|
()
|
|
2
|
MANKACHAR
|
AS-01-006-013-001/1707
()
|
0401006000NRG23230520220119129
|
23/05/2022
|
IMRAN HUSSAIN
|
0401006WL009591
|
IMRAN HUSSAIN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670563133
|
|
IMRAN HUSSAIN
|
()
|
|
3
|
MANKACHAR
|
AS-01-006-013-001/1708
()
|
0401006000NRG23230520220119130
|
23/05/2022
|
SHEFALI BEGUM
|
0401006WL009591
|
SHEFALI BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670563136
|
|
SHEFALI BEGUM
|
()
|
|
4
|
MANKACHAR
|
AS-01-006-013-001/1709
()
|
0401006000NRG23230520220119131
|
23/05/2022
|
MAHMUDA BEGUM
|
0401006WL009591
|
MAHMUDA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670563137
|
|
MAHMUDA BEGUM
|
()
|
|
5
|
MANKACHAR
|
AS-01-006-013-001/1710
()
|
0401006000NRG23230520220119132
|
23/05/2022
|
BABUL MIAH
|
0401006WL009591
|
BABUL MIAH
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670563130
|
|
BABUL MIAH
|
()
|
|
6
|
MANKACHAR
|
AS-01-006-013-001/1711
()
|
0401006000NRG23230520220119133
|
23/05/2022
|
ARMINA SULTANA
|
0401006WL009591
|
ARMINA SULTANA
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670563134
|
|
ARMINA SULTANA
|
()
|
|
7
|
MANKACHAR
|
AS-01-006-013-001/1712
()
|
0401006000NRG23230520220119134
|
23/05/2022
|
RUPALI AL HASAN
|
0401006WL009591
|
RUPALI AL HASAN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670563131
|
|
RUPALI AL HASAN
|
()
|
|
8
|
MANKACHAR
|
AS-01-006-013-001/1713
()
|
0401006000NRG23230520220119135
|
23/05/2022
|
MUNNI BEGUM
|
0401006WL009591
|
MUNNI BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670563135
|
|
MUNNI BEGUM
|
()
|
|
9
|
MANKACHAR
|
AS-01-006-013-001/1714
()
|
0401006000NRG23230520220119136
|
23/05/2022
|
FATEMA BEGUM
|
0401006WL009591
|
FATEMA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670563118
|
|
FATEMA BEGUM
|
()
|
|
10
|
MANKACHAR
|
AS-01-006-013-001/1715
()
|
0401006000NRG23230520220119137
|
23/05/2022
|
MURSHIDA BEGUM
|
0401006WL009591
|
MURSHIDA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670563119
|
|
MURSHIDA BEGUM
|
()
|
|
11
|
MANKACHAR
|
AS-01-006-013-001/1716
()
|
0401006000NRG23230520220119138
|
23/05/2022
|
FATEMA BEWA
|
0401006WL009591
|
FATEMA BEWA
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670563120
|
|
FATEMA BEWA
|
()
|
|
12
|
MANKACHAR
|
AS-01-006-013-001/1717
()
|
0401006000NRG23230520220119139
|
23/05/2022
|
AKHIRUL ISLAM
|
0401006WL009591
|
AKHIRUL ISLAM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670563122
|
|
AKHIRUL ISLAM
|
()
|
|
13
|
MANKACHAR
|
AS-01-006-013-001/1718
()
|
0401006000NRG23230520220119140
|
23/05/2022
|
MASUD KORIM
|
0401006WL009591
|
MASUD KORIM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670563123
|
|
MASUD KARIM
|
()
|
|
14
|
MANKACHAR
|
AS-01-006-013-001/1720
()
|
0401006000NRG23230520220119141
|
23/05/2022
|
ABEDA KHATUN
|
0401006WL009591
|
ABEDA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670563121
|
|
ABEDA KHATUN
|
()
|
|
15
|
MANKACHAR
|
AS-01-006-013-001/1721
()
|
0401006000NRG23230520220119142
|
23/05/2022
|
MUKLEZA KHATUN
|
0401006WL009591
|
MUKLEZA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670563125
|
|
MUKLEZA BEGUM
|
()
|
|
16
|
MANKACHAR
|
AS-01-006-013-001/1722
()
|
0401006000NRG23230520220119143
|
23/05/2022
|
ASMINA BEGUM
|
0401006WL009591
|
ASMINA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670563126
|
|
ASMINA BEGUM
|
()
|
|
17
|
MANKACHAR
|
AS-01-006-013-001/1724
()
|
0401006000NRG23230520220119144
|
23/05/2022
|
SHAHIDA KHATUN
|
0401006WL009591
|
SHAHIDA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670563127
|
|
SHAHIDA KHATUN
|
()
|
|
18
|
MANKACHAR
|
AS-01-006-013-001/1725
()
|
0401006000NRG23230520220119145
|
23/05/2022
|
SONA BHAN
|
0401006WL009591
|
SONA BHAN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670563128
|
|
SONA BHAN
|
()
|
|
19
|
MANKACHAR
|
AS-01-006-013-001/1726
()
|
0401006000NRG23230520220119146
|
23/05/2022
|
FULMOTI BIBI
|
0401006WL009591
|
FULMOTI BIBI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670563129
|
|
FULMOTI BIBI
|
()
|
|
20
|
MANKACHAR
|
AS-01-006-013-001/1727
()
|
0401006000NRG23230520220119147
|
23/05/2022
|
MOHIBUL ISLAM
|
0401006WL009591
|
MOHIBUL ISLAM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670563124
|
|
MOHIBUL ISLAM
|
()
|
|
21
|
MANKACHAR
|
AS-01-006-013-001/1728
()
|
0401006000NRG23230520220119148
|
23/05/2022
|
SHABENI KHATUN
|
0401006WL009591
|
SHABENI KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670563138
|
|
SHABENI KHATUN
|
()
|
|
22
|
MANKACHAR
|
AS-01-006-013-001/1729
()
|
0401006000NRG23230520220119149
|
23/05/2022
|
SHERINA BEGUM
|
0401006WL009591
|
SHERINA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670563182
|
|
SHERINA BEGUM
|
()
|
|
23
|
MANKACHAR
|
AS-01-006-013-001/1730
()
|
0401006000NRG23230520220119150
|
23/05/2022
|
SHURZINA BEGUM
|
0401006WL009591
|
SHURZINA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670563139
|
|
SHURZINA BEGUM
|
()
|
|
24
|
MANKACHAR
|
AS-01-006-013-001/1731
()
|
0401006000NRG23230520220119151
|
23/05/2022
|
MILON MIAH
|
0401006WL009591
|
MILON MIAH
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670563188
|
|
MILAN MIAH
|
()
|
|
25
|
MANKACHAR
|
AS-01-006-013-001/1732
()
|
0401006000NRG23230520220119152
|
23/05/2022
|
ZIADUL ISLAM
|
0401006WL009591
|
ZIADUL ISLAM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670563189
|
|
ZIADUL ISLAM
|
()
|
|
26
|
MANKACHAR
|
AS-01-006-013-001/2001
()
|
0401006000NRG23230520220119154
|
23/05/2022
|
ARMINA KHATUN
|
0401006WL009591
|
ARMINA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670563110
|
|
ARMINA KHATUN
|
()
|
|
27
|
MANKACHAR
|
AS-01-006-013-001/2002
()
|
0401006000NRG23230520220119155
|
23/05/2022
|
NUR AJIM
|
0401006WL009591
|
NUR AJIM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670563111
|
|
NUR AZIM
|
()
|
|
28
|
MANKACHAR
|
AS-01-006-013-001/2003
()
|
0401006000NRG23230520220119156
|
23/05/2022
|
EJASHA KHATUN
|
0401006WL009591
|
EJASHA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670563112
|
|
IJASHA KHATUN
|
()
|
|
29
|
MANKACHAR
|
AS-01-006-013-001/2004
()
|
0401006000NRG23230520220119157
|
23/05/2022
|
SAMSUN NEHAR
|
0401006WL009591
|
SAMSUN NEHAR
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670563113
|
|
SAMSUN NEHAR
|
()
|
|
30
|
MANKACHAR
|
AS-01-006-013-001/2005
()
|
0401006000NRG23230520220119158
|
23/05/2022
|
MOFIDA BEGUM
|
0401006WL009591
|
MOFIDA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670563114
|
|
MOFIDA BEGUM
|
()
|
|
31
|
MANKACHAR
|
AS-01-006-013-001/2006
()
|
0401006000NRG23230520220119159
|
23/05/2022
|
MANIKA BEGUM
|
0401006WL009591
|
MANIKA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670563115
|
|
MANIKA BEGUM
|
()
|
|
32
|
MANKACHAR
|
AS-01-006-013-001/2007
()
|
0401006000NRG23230520220119160
|
23/05/2022
|
SOFIUR RAHMAN
|
0401006WL009591
|
SOFIUR RAHMAN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670563116
|
|
SAFIUR RAHMAN
|
()
|
|
33
|
MANKACHAR
|
AS-01-006-013-001/2008
()
|
0401006000NRG23230520220119161
|
23/05/2022
|
MAHMUDA KHATUN
|
0401006WL009591
|
MAHMUDA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670563117
|
|
MAHMUDA KHATUN
|
()
|
|
34
|
MANKACHAR
|
AS-01-006-013-001/2009
()
|
0401006000NRG23230520220119162
|
23/05/2022
|
ANAR KULI
|
0401006WL009591
|
ANAR KULI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670563165
|
|
ANAR KULI
|
()
|
|
35
|
MANKACHAR
|
AS-01-006-013-001/2010
()
|
0401006000NRG23230520220119163
|
23/05/2022
|
GOLENUR KHATUN
|
0401006WL009591
|
GOLENUR KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670563099
|
|
KAIMUNA BEGUM
|
()
|
|
36
|
MANKACHAR
|
AS-01-006-013-001/2011
()
|
0401006000NRG23230520220119164
|
23/05/2022
|
NUR KHATUN
|
0401006WL009591
|
NUR KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670563109
|
|
NUR KHATUN
|
()
|
|
37
|
MANKACHAR
|
AS-01-006-013-001/2012
()
|
0401006000NRG23230520220119165
|
23/05/2022
|
AKTARUL ISLAM
|
0401006WL009591
|
AKTARUL ISLAM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670563108
|
|
AKATARUL ISLAM
|
()
|
|
38
|
MANKACHAR
|
AS-01-006-013-001/2013
()
|
0401006000NRG23230520220119166
|
23/05/2022
|
ANIDUR ISLAM
|
0401006WL009591
|
ANIDUR ISLAM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670563107
|
|
ANUDUR ISLAM
|
()
|
|
39
|
MANKACHAR
|
AS-01-006-013-001/2014
()
|
0401006000NRG23230520220119167
|
23/05/2022
|
SHAIDUL ISLAM
|
0401006WL009591
|
SHAIDUL ISLAM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670563106
|
|
SAHIDUL ISLAM
|
()
|
|
40
|
MANKACHAR
|
AS-01-006-013-001/2015
()
|
0401006000NRG23230520220119168
|
23/05/2022
|
MAJEDA KHATUN
|
0401006WL009591
|
MAJEDA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670563105
|
|
MAJEDA KHATUN
|
()
|
|
41
|
MANKACHAR
|
AS-01-006-013-001/2016
()
|
0401006000NRG23230520220119169
|
23/05/2022
|
GULEJA KHATUN
|
0401006WL009591
|
GULEJA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670563104
|
|
GULEJA KHATUN
|
()
|
|
42
|
MANKACHAR
|
AS-01-006-013-001/2017
()
|
0401006000NRG23230520220119170
|
23/05/2022
|
KARIFUL BEGUM
|
0401006WL009591
|
KARIFUL BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670563103
|
|
KARIFUL BEGUM
|
()
|
|
43
|
MANKACHAR
|
AS-01-006-013-001/2018
()
|
0401006000NRG23230520220119171
|
23/05/2022
|
MINA KHATUN
|
0401006WL009591
|
MINA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670563102
|
|
MINA KHATUN
|
()
|
|
44
|
MANKACHAR
|
AS-01-006-013-001/2019
()
|
0401006000NRG23230520220119172
|
23/05/2022
|
FUL BABU
|
0401006WL009591
|
FUL BABU
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670563101
|
|
FUL BABU
|
()
|
|
45
|
MANKACHAR
|
AS-01-006-013-001/2020
()
|
0401006000NRG23230520220119173
|
23/05/2022
|
KHAIRAN NESA
|
0401006WL009591
|
KHAIRAN NESA
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670563100
|
|
KHAIRUN NESA
|
()
|
|
46
|
MANKACHAR
|
AS-01-006-013-001/2021
()
|
0401006000NRG23230520220119174
|
23/05/2022
|
MUSAKN JANNAT
|
0401006WL009591
|
MUSAKN JANNAT
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670563187
|
|
MUSKAN JANNAT
|
()
|
|
47
|
MANKACHAR
|
AS-01-006-013-001/2022
()
|
0401006000NRG23230520220119175
|
23/05/2022
|
MINARA KHATUN
|
0401006WL009591
|
MINARA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670563078
|
|
MINARA KHATUN
|
()
|
|
48
|
MANKACHAR
|
AS-01-006-013-001/2023
()
|
0401006000NRG23230520220119176
|
23/05/2022
|
SHINA BEGUM
|
0401006WL009591
|
SHINA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670563185
|
|
SHINA BEGUM
|
()
|
|
49
|
MANKACHAR
|
AS-01-006-013-001/2024
()
|
0401006000NRG23230520220119177
|
23/05/2022
|
YESMIN KHATUN
|
0401006WL009591
|
YESMIN KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670563080
|
|
YEASMIN BEGUM
|
()
|
|
50
|
MANKACHAR
|
AS-01-006-013-001/2025
()
|
0401006000NRG23230520220119178
|
23/05/2022
|
REJIA BEGUM
|
0401006WL009591
|
REJIA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670563079
|
|
REJIA BEGUM
|
()
|
|
51
|
MANKACHAR
|
AS-01-006-013-001/2026
()
|
0401006000NRG23230520220119179
|
23/05/2022
|
ICHARUL ISLAM
|
0401006WL009591
|
ICHARUL ISLAM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670563171
|
|
ICHARUL ISLAM
|
()
|
|
52
|
MANKACHAR
|
AS-01-006-013-001/2027
()
|
0401006000NRG23230520220119180
|
23/05/2022
|
ABEDA KHATUN
|
0401006WL009591
|
ABEDA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670563186
|
|
ABEDA KHATUN
|
()
|
|
53
|
MANKACHAR
|
AS-01-006-013-001/2028
()
|
0401006000NRG23230520220119181
|
23/05/2022
|
AMENA KHATUN
|
0401006WL009591
|
AMENA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670563170
|
|
AMENA KHATUN
|
()
|
|
54
|
MANKACHAR
|
AS-01-006-013-001/2029
()
|
0401006000NRG23230520220119182
|
23/05/2022
|
SANOWARA BEGUM
|
0401006WL009591
|
SANOWARA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670563169
|
|
SANOWARA BEGUM
|
()
|
|
55
|
MANKACHAR
|
AS-01-006-013-001/2030
()
|
0401006000NRG23230520220119183
|
23/05/2022
|
MAFUJA KHATUN
|
0401006WL009591
|
MAFUJA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670563168
|
|
MAFUJA KHATUN
|
()
|
|
56
|
MANKACHAR
|
AS-01-006-013-001/2031
()
|
0401006000NRG23230520220119184
|
23/05/2022
|
AFRUJA KHATUN
|
0401006WL009591
|
AFRUJA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670563172
|
|
TUJIA KHATUN
|
()
|
|
57
|
MANKACHAR
|
AS-01-006-013-001/2075
()
|
0401006000NRG23230520220119185
|
23/05/2022
|
AFRUJA KHATUN
|
0401006WL009591
|
AFRUJA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670563166
|
|
AFRUJA KHATUN
|
()
|
|
58
|
MANKACHAR
|
AS-01-006-013-009/1733
()
|
0401006000NRG23230520220119186
|
23/05/2022
|
NUR KHATUN
|
0401006WL009591
|
NUR KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670563199
|
|
NUR KHATUN
|
()
|
|
59
|
MANKACHAR
|
AS-01-006-013-009/1734
()
|
0401006000NRG23230520220119187
|
23/05/2022
|
ASHADUR ISLAM
|
0401006WL009591
|
ASHADUR ISLAM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670563190
|
|
ASHADUR ISLAM
|
()
|
|
60
|
MANKACHAR
|
AS-01-006-013-009/1735
()
|
0401006000NRG23230520220119188
|
23/05/2022
|
FATEMA BIBI
|
0401006WL009591
|
FATEMA BIBI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670563200
|
|
FATEMA BIBI
|
()
|
|
61
|
MANKACHAR
|
AS-01-006-013-009/1736
()
|
0401006000NRG23230520220119189
|
23/05/2022
|
SHEFALI BEGUM
|
0401006WL009591
|
SHEFALI BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670563201
|
|
SHEFALI BEGUM
|
()
|
|
62
|
MANKACHAR
|
AS-01-006-013-009/1737
()
|
0401006000NRG23230520220119190
|
23/05/2022
|
MUSHEDA KHATUN
|
0401006WL009591
|
MUSHEDA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670563202
|
|
MUSHEDA KHATUN
|
()
|
|
63
|
MANKACHAR
|
AS-01-006-013-009/1738
()
|
0401006000NRG23230520220119191
|
23/05/2022
|
MUKSENA
|
0401006WL009591
|
MUKSENA
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670563203
|
|
MUKASENA
|
()
|
|
64
|
MANKACHAR
|
AS-01-006-013-009/1739
()
|
0401006000NRG23230520220119192
|
23/05/2022
|
RUMI BEGUM
|
0401006WL009591
|
RUMI BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670563204
|
|
RUMI BEGUM
|
()
|
|
65
|
MANKACHAR
|
AS-01-006-013-009/1740
()
|
0401006000NRG23230520220119193
|
23/05/2022
|
ABDULLA SHEIKH
|
0401006WL009591
|
ABDULLA SHEIKH
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670563205
|
|
ABDULLA SHEIKH
|
()
|
|
66
|
MANKACHAR
|
AS-01-006-013-009/1741
()
|
0401006000NRG23230520220119194
|
23/05/2022
|
GOLAP HUSSAIN
|
0401006WL009591
|
GOLAP HUSSAIN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670563206
|
|
GOLAP HUSSAIN
|
()
|
|
67
|
MANKACHAR
|
AS-01-006-013-009/1742
()
|
0401006000NRG23230520220119195
|
23/05/2022
|
RABEKA
|
0401006WL009591
|
RABEKA
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670563068
|
|
REBEKA
|
()
|
|
68
|
MANKACHAR
|
AS-01-006-013-009/1743
()
|
0401006000NRG23230520220119196
|
23/05/2022
|
AMIRUL ISLAM
|
0401006WL009591
|
AMIRUL ISLAM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670563069
|
|
AMIRUL ISLAM
|
()
|
|
69
|
MANKACHAR
|
AS-01-006-013-009/1744
()
|
0401006000NRG23230520220119197
|
23/05/2022
|
NOBI MUSTAFA ALOM
|
0401006WL009591
|
NOBI MUSTAFA ALOM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670563070
|
|
NOBI MUSTAFA ALOM
|
()
|
|
70
|
MANKACHAR
|
AS-01-006-013-009/1745
()
|
0401006000NRG23230520220119198
|
23/05/2022
|
ANOWARA
|
0401006WL009591
|
ANOWARA
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670563071
|
|
ANOWARA
|
()
|
|
71
|
MANKACHAR
|
AS-01-006-013-009/1746
()
|
0401006000NRG23230520220119199
|
23/05/2022
|
RAJIB MIAH
|
0401006WL009591
|
RAJIB MIAH
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670563072
|
|
RAJIB MIAH
|
()
|
|
72
|
MANKACHAR
|
AS-01-006-013-009/1747
()
|
0401006000NRG23230520220119200
|
23/05/2022
|
MINARUL ISLAM
|
0401006WL009591
|
MINARUL ISLAM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670563073
|
|
MINARUL ISLAM
|
()
|
|
73
|
MANKACHAR
|
AS-01-006-013-009/1748
()
|
0401006000NRG23230520220119201
|
23/05/2022
|
KUDDUS MIAH
|
0401006WL009591
|
KUDDUS MIAH
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670563074
|
|
KUDDUS MIAH
|
()
|
|
74
|
MANKACHAR
|
AS-01-006-013-009/1749
()
|
0401006000NRG23230520220119202
|
23/05/2022
|
ASHEDA KHATUN
|
0401006WL009591
|
ASHEDA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670563075
|
|
ASHEDA KHATUN
|
()
|
|
75
|
MANKACHAR
|
AS-01-006-013-009/1750
()
|
0401006000NRG23230520220119203
|
23/05/2022
|
FUL BANU
|
0401006WL009591
|
FUL BANU
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670563076
|
|
FUL BANU
|
()
|
|
76
|
MANKACHAR
|
AS-01-006-013-009/1751
()
|
0401006000NRG23230520220119204
|
23/05/2022
|
JAKIUL HOQUE
|
0401006WL009591
|
JAKIUL HOQUE
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670563077
|
|
JAKIUL HOQUE
|
()
|
|
77
|
MANKACHAR
|
AS-01-006-013-009/1752
()
|
0401006000NRG23230520220119205
|
23/05/2022
|
ROKEYA BIBI
|
0401006WL009591
|
ROKEYA BIBI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670563083
|
|
ROKEYA BIBI
|
()
|
|
78
|
MANKACHAR
|
AS-01-006-013-009/1753
()
|
0401006000NRG23230520220119206
|
23/05/2022
|
KHOLIL MIAH
|
0401006WL009591
|
KHOLIL MIAH
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670563084
|
|
KHOLIL MIAH
|
()
|
|
79
|
MANKACHAR
|
AS-01-006-013-009/1754
()
|
0401006000NRG23230520220119207
|
23/05/2022
|
AKRUMA KHATUN
|
0401006WL009591
|
AKRUMA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670563085
|
|
AKRUMA KHATUN
|
()
|
|
80
|
MANKACHAR
|
AS-01-006-013-009/1755
()
|
0401006000NRG23230520220119208
|
23/05/2022
|
YASMIN
|
0401006WL009591
|
YASMIN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670563086
|
|
YASMIN
|
()
|
|
81
|
MANKACHAR
|
AS-01-006-013-009/1756
()
|
0401006000NRG23230520220119209
|
23/05/2022
|
ASHURA BEGUM
|
0401006WL009591
|
ASHURA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670563087
|
|
ASHURA BEGUM
|
()
|
|
82
|
MANKACHAR
|
AS-01-006-013-009/1757
()
|
0401006000NRG23230520220119210
|
23/05/2022
|
RABIYA KHATUN
|
0401006WL009591
|
RABIYA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670563088
|
|
RABIYA KHATUN
|
()
|
|
83
|
MANKACHAR
|
AS-01-006-013-009/1758
()
|
0401006000NRG23230520220119211
|
23/05/2022
|
MARJIANA
|
0401006WL009591
|
MARJIANA
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670563089
|
|
MARJIANA
|
()
|
|
84
|
MANKACHAR
|
AS-01-006-013-009/1759
()
|
0401006000NRG23230520220119212
|
23/05/2022
|
JOYNAB BEGUM
|
0401006WL009591
|
JOYNAB BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670563090
|
|
JOYNOB BEGUM
|
()
|
|
85
|
MANKACHAR
|
AS-01-006-013-009/1760
()
|
0401006000NRG23230520220119213
|
23/05/2022
|
MEHEJIBAN BEGUM
|
0401006WL009591
|
MEHEJIBAN BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670563091
|
|
MEHEJIBAN BEGUM
|
()
|
|
86
|
MANKACHAR
|
AS-01-006-013-009/1761
()
|
0401006000NRG23230520220119214
|
23/05/2022
|
ROSHID MIAH
|
0401006WL009591
|
ROSHID MIAH
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670563092
|
|
RASHID MIAH
|
()
|
|
87
|
MANKACHAR
|
AS-01-006-013-009/1762
()
|
0401006000NRG23230520220119215
|
23/05/2022
|
NILUFA BIBI
|
0401006WL009591
|
NILUFA BIBI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670563140
|
|
NILUFA BIBI
|
()
|
|
88
|
MANKACHAR
|
AS-01-006-013-009/1763
()
|
0401006000NRG23230520220119216
|
23/05/2022
|
KAMELA KHATUN
|
0401006WL009591
|
KAMELA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670563141
|
|
KAMELA KHATUN
|
()
|
|
89
|
MANKACHAR
|
AS-01-006-013-009/1764
()
|
0401006000NRG23230520220119217
|
23/05/2022
|
RIKTA BANU
|
0401006WL009591
|
RIKTA BANU
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670563150
|
|
RIKTA BANU
|
()
|
|
90
|
MANKACHAR
|
AS-01-006-013-009/1765
()
|
0401006000NRG23230520220119218
|
23/05/2022
|
JESMIN BEGUM
|
0401006WL009591
|
JESMIN BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670563149
|
|
JESMINA BEGUM
|
()
|
|
91
|
MANKACHAR
|
AS-01-006-013-009/1766
()
|
0401006000NRG23230520220119219
|
23/05/2022
|
BANESA BEGUM
|
0401006WL009591
|
BANESA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670563148
|
|
BANESA BEGUM
|
()
|
|
92
|
MANKACHAR
|
AS-01-006-013-009/1767
()
|
0401006000NRG23230520220119220
|
23/05/2022
|
JOSNA BANU
|
0401006WL009591
|
JOSNA BANU
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670563147
|
|
JOSNA BANU
|
()
|
|
93
|
MANKACHAR
|
AS-01-006-013-009/1768
()
|
0401006000NRG23230520220119221
|
23/05/2022
|
SAMINA BEGUM
|
0401006WL009591
|
SAMINA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670563146
|
|
SAMINA BEGUM
|
()
|
|
94
|
MANKACHAR
|
AS-01-006-013-009/1769
()
|
0401006000NRG23230520220119222
|
23/05/2022
|
ABDUL HASIM
|
0401006WL009591
|
ABDUL HASIM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670563145
|
|
ABDUL HASIM
|
()
|
|
95
|
MANKACHAR
|
AS-01-006-013-009/1770
()
|
0401006000NRG23230520220119223
|
23/05/2022
|
RAJIB HUSSAIN
|
0401006WL009591
|
RAJIB HUSSAIN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670563144
|
|
RAJIB HUSSAIN
|
()
|
|
96
|
MANKACHAR
|
AS-01-006-013-009/1771
()
|
0401006000NRG23230520220119224
|
23/05/2022
|
RAJIB MIAH
|
0401006WL009591
|
RAJIB MIAH
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670563143
|
|
RAJIB MIAH
|
()
|
|
97
|
MANKACHAR
|
AS-01-006-013-009/1772
()
|
0401006000NRG23230520220119225
|
23/05/2022
|
SOLEMA KHATUN
|
0401006WL009591
|
SOLEMA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670563142
|
|
SOMELA KHATUN
|
()
|
|
98
|
MANKACHAR
|
AS-01-006-013-009/1773
()
|
0401006000NRG23230520220119226
|
23/05/2022
|
ASHITON BIBI
|
0401006WL009591
|
ASHITON BIBI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670563183
|
|
ASHITAN BIBI
|
()
|
|
99
|
MANKACHAR
|
AS-01-006-013-009/1774
()
|
0401006000NRG23230520220119227
|
23/05/2022
|
AKEDA KHATUN
|
0401006WL009591
|
AKEDA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670563184
|
|
ATEJA KHATUN
|
()
|
|
100
|
MANKACHAR
|
AS-01-006-013-009/1775
()
|
0401006000NRG23230520220119228
|
23/05/2022
|
SHOWRAV DOWLA
|
0401006WL009591
|
SHOWRAV DOWLA
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670563191
|
|
SHOWRAV UZ DOULA
|
()
|
|
101
|
MANKACHAR
|
AS-01-006-013-009/1776
()
|
0401006000NRG23230520220119229
|
23/05/2022
|
NUREJOL HOQUE
|
0401006WL009591
|
NUREJOL HOQUE
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670563192
|
|
NUREJAL HOQUE
|
()
|
|
102
|
MANKACHAR
|
AS-01-006-013-009/1777
()
|
0401006000NRG23230520220119230
|
23/05/2022
|
RUBEIDA KHATUN
|
0401006WL009591
|
RUBEIDA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670563193
|
|
RUBAIDA KHATUN
|
()
|
|
103
|
MANKACHAR
|
AS-01-006-013-009/1778
()
|
0401006000NRG23230520220119231
|
23/05/2022
|
MASUDA BIBI
|
0401006WL009591
|
MASUDA BIBI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670563197
|
|
MASUDA BIBI
|
()
|
|
104
|
MANKACHAR
|
AS-01-006-013-009/1779
()
|
0401006000NRG23230520220119232
|
23/05/2022
|
SHAMIM AKHTAR
|
0401006WL009591
|
SHAMIM AKHTAR
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670563198
|
|
SHAMIM AKTAR
|
()
|
|
105
|
MANKACHAR
|
AS-01-006-013-009/1780
()
|
0401006000NRG23230520220119233
|
23/05/2022
|
NASHIR UDDIN AHMED
|
0401006WL009591
|
NASHIR UDDIN AHMED
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670563155
|
|
NASHIR UDDIN AHMED
|
()
|
|
106
|
MANKACHAR
|
AS-01-006-013-009/1781
()
|
0401006000NRG23230520220119234
|
23/05/2022
|
ABU BOKKOR
|
0401006WL009591
|
ABU BOKKOR
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670563157
|
|
ABUBOKKAR
|
()
|
|
107
|
MANKACHAR
|
AS-01-006-013-009/1782
()
|
0401006000NRG23230520220119235
|
23/05/2022
|
BIJULI BEGUM
|
0401006WL009591
|
BIJULI BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670563156
|
|
BIJULI BEGUM
|
()
|
|
108
|
MANKACHAR
|
AS-01-006-013-009/1783
()
|
0401006000NRG23230520220119236
|
23/05/2022
|
DULAL MIAH
|
0401006WL009591
|
DULAL MIAH
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670563081
|
|
DULAL MIAH
|
()
|
|
109
|
MANKACHAR
|
AS-01-006-013-009/1784
()
|
0401006000NRG23230520220119237
|
23/05/2022
|
MONISHA BEGUM
|
0401006WL009591
|
MONISHA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670563158
|
|
MONISHA BEGUM
|
()
|
|
110
|
MANKACHAR
|
AS-01-006-013-009/1785
()
|
0401006000NRG23230520220119238
|
23/05/2022
|
NUR ZAMAL
|
0401006WL009591
|
NUR ZAMAL
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670563153
|
|
NUR ZAMAL
|
()
|
|
111
|
MANKACHAR
|
AS-01-006-013-009/1786
()
|
0401006000NRG23230520220119239
|
23/05/2022
|
BABUL MIAH
|
0401006WL009591
|
BABUL MIAH
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670563098
|
|
BABUL MIAH
|
()
|
|
112
|
MANKACHAR
|
AS-01-006-013-009/1788
()
|
0401006000NRG23230520220119241
|
23/05/2022
|
WAHIDA BEGUM
|
0401006WL009591
|
WAHIDA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670563154
|
|
WAHIDA BEGUM
|
()
|
|
113
|
MANKACHAR
|
AS-01-006-013-009/1789
()
|
0401006000NRG23230520220119242
|
23/05/2022
|
HASIBAR RAHMAN
|
0401006WL009591
|
HASIBAR RAHMAN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670563082
|
|
HASIBAR RAHMAN
|
()
|
|
114
|
MANKACHAR
|
AS-01-006-013-009/1790
()
|
0401006000NRG23230520220119243
|
23/05/2022
|
NILUFA BEGUM
|
0401006WL009591
|
NILUFA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670563152
|
|
NILUFA BEGUM
|
()
|
|
115
|
MANKACHAR
|
AS-01-006-013-009/1791
()
|
0401006000NRG23230520220119244
|
23/05/2022
|
ASMA KHATUN
|
0401006WL009591
|
ASMA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670563151
|
|
ASMA KHATUN
|
()
|
|
116
|
MANKACHAR
|
AS-01-006-013-009/1792
()
|
0401006000NRG23230520220119245
|
23/05/2022
|
RUKSENA BEGUM
|
0401006WL009591
|
RUKSENA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670563162
|
|
RUKASENA BEGUM
|
()
|
|
117
|
MANKACHAR
|
AS-01-006-013-009/1793
()
|
0401006000NRG23230520220119246
|
23/05/2022
|
HAZERA BANU
|
0401006WL009591
|
HAZERA BANU
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670563161
|
|
HAZERA BANU
|
()
|
|
118
|
MANKACHAR
|
AS-01-006-013-009/1794
()
|
0401006000NRG23230520220119247
|
23/05/2022
|
MONIKA KHATUN
|
0401006WL009591
|
MONIKA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670563160
|
|
MANIKE KHATUN
|
()
|
|
119
|
MANKACHAR
|
AS-01-006-013-009/1795
()
|
0401006000NRG23230520220119248
|
23/05/2022
|
MINNAR HUSSAIN
|
0401006WL009591
|
MINNAR HUSSAIN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670563159
|
|
MINAR HUSSAIN
|
()
|
|
120
|
MANKACHAR
|
AS-01-006-013-009/1796
()
|
0401006000NRG23230520220119249
|
23/05/2022
|
NUR ALOM
|
0401006WL009591
|
NUR ALOM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670563163
|
|
NUR ALOM
|
()
|
|
121
|
MANKACHAR
|
AS-01-006-013-009/1797
()
|
0401006000NRG23230520220119250
|
23/05/2022
|
MILON MIAH
|
0401006WL009591
|
MILON MIAH
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670563164
|
|
MILON MIAH
|
()
|
|
122
|
MANKACHAR
|
AS-01-006-013-009/1798
()
|
0401006000NRG23230520220119251
|
23/05/2022
|
MOBAROK HUSSAIN
|
0401006WL009591
|
MOBAROK HUSSAIN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670563094
|
|
MOBARAK HUSSAIN
|
()
|
|
123
|
MANKACHAR
|
AS-01-006-013-009/1799
()
|
0401006000NRG23230520220119252
|
23/05/2022
|
ROFIQUL MIAH
|
0401006WL009591
|
ROFIQUL MIAH
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670563093
|
|
ROFIQUL MIAH
|
()
|
|
124
|
MANKACHAR
|
AS-01-006-013-009/1800
()
|
0401006000NRG23230520220119253
|
23/05/2022
|
ROKEYA BEGUM
|
0401006WL009591
|
ROKEYA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670563096
|
|
ROKEYA BEGUM
|
()
|
|
125
|
MANKACHAR
|
AS-01-006-013-009/1801
()
|
0401006000NRG23230520220119254
|
23/05/2022
|
AKHIRUL ISLAM
|
0401006WL009591
|
AKHIRUL ISLAM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670563095
|
|
AKHIRUL ISLAM
|
()
|
|
126
|
MANKACHAR
|
AS-01-006-013-009/1802
()
|
0401006000NRG23230520220119255
|
23/05/2022
|
MIRAJ HUSSAIN
|
0401006WL009591
|
MIRAJ HUSSAIN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670563097
|
|
MIRAJ HUSSAIN
|
()
|
|
127
|
MANKACHAR
|
AS-01-006-013-009/1803
()
|
0401006000NRG23230520220119256
|
23/05/2022
|
SOMIDUL HOQUE
|
0401006WL009591
|
SOMIDUL HOQUE
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670563194
|
|
SOMIJUL HOQUE
|
()
|
|
128
|
MANKACHAR
|
AS-01-006-013-009/1804
()
|
0401006000NRG23230520220119257
|
23/05/2022
|
ASINA BEGUM
|
0401006WL009591
|
ASINA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670563195
|
|
ASINA BEGUM
|
()
|
|
129
|
MANKACHAR
|
AS-01-006-013-009/1805
()
|
0401006000NRG23230520220119258
|
23/05/2022
|
JOYNAB BIBI
|
0401006WL009591
|
JOYNAB BIBI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670563196
|
|
JOYNAB BIBI
|
()
|
|
130
|
MANKACHAR
|
AS-01-006-013-010/2032
()
|
0401006000NRG23230520220119259
|
23/05/2022
|
JOYNAL MIAH
|
0401006WL009591
|
JOYNAL MIAH
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670563173
|
|
JOYNAL MIAH
|
()
|
|
131
|
MANKACHAR
|
AS-01-006-013-010/2033
()
|
0401006000NRG23230520220119260
|
23/05/2022
|
KAJIBAR RAHMAN
|
0401006WL009591
|
KAJIBAR RAHMAN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670563174
|
|
KAJIBOR RAHMAN
|
()
|
|
132
|
MANKACHAR
|
AS-01-006-013-010/2034
()
|
0401006000NRG23230520220119261
|
23/05/2022
|
MUKLESA KHATUN
|
0401006WL009591
|
MUKLESA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670563175
|
|
MOKLESA KHATUN
|
()
|
|
133
|
MANKACHAR
|
AS-01-006-013-010/2035
()
|
0401006000NRG23230520220119262
|
23/05/2022
|
RUPONA BEGUM
|
0401006WL009591
|
RUPONA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670563176
|
|
RUPONA BEGUM
|
()
|
|
134
|
MANKACHAR
|
AS-01-006-013-010/2036
()
|
0401006000NRG23230520220119263
|
23/05/2022
|
ASEDA KHATUN
|
0401006WL009591
|
ASEDA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670563177
|
|
ASEDA KHATUN
|
()
|
|
135
|
MANKACHAR
|
AS-01-006-013-010/2037
()
|
0401006000NRG23230520220119264
|
23/05/2022
|
KACHABHAB BIBI
|
0401006WL009591
|
KACHABHAB BIBI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670563178
|
|
KACHABHAN BIBI
|
()
|
|
136
|
MANKACHAR
|
AS-01-006-013-010/2038
()
|
0401006000NRG23230520220119265
|
23/05/2022
|
NUR ZAHAN BEGUM
|
0401006WL009591
|
NUR ZAHAN BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670563179
|
|
NUR ZAHAN BEGUM
|
()
|
|
137
|
MANKACHAR
|
AS-01-006-013-010/2039
()
|
0401006000NRG23230520220119266
|
23/05/2022
|
AMIR HUSSAIN
|
0401006WL009591
|
AMIR HUSSAIN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670563180
|
|
AMIR HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
188238
|
188238
|
|
|
|
|
|
|
|
|
138
|
MANKACHAR
|
AS-01-006-013-001/2000
()
|
0401006000NRG23230520220119153
|
23/05/2022
|
MAJIME KHATUN
|
0401006WL009591
|
MAJIME KHATUN
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670563181
|
|
MAJIME KHATUN
|
()
|
|
139
|
MANKACHAR
|
AS-01-006-013-009/1787
()
|
0401006000NRG23230520220119240
|
23/05/2022
|
NAJMINA BEGUM
|
0401006WL009591
|
NAJMINA BEGUM
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670563167
|
|
ROKIB UL KARIM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
190986
|
190986
|
|
|
|
|
|
|
|