|
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-01-006-002-001/2053
()
|
0401006000NRG23231020220352487
|
23/10/2022
|
SAMIUL AMIN MONDAL
|
0401006WL039090
|
SAMIUL AMIN MONDAL
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029879699
|
|
SAMIUL AMIN MONDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
MANKACHAR
|
AS-01-006-002-001/1578
()
|
0401006000NRG23231020220352461
|
23/10/2022
|
ALOM HUSSAIN
|
0401006WL039090
|
ALOM HUSSAIN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029879683
|
|
INAMUL ISLAM
|
()
|
|
3
|
MANKACHAR
|
AS-01-006-002-001/1995
()
|
0401006000NRG23231020220352462
|
23/10/2022
|
NURIMA KHATUN
|
0401006WL039090
|
NURIMA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029879722
|
|
NURIMA KHATUN
|
()
|
|
4
|
MANKACHAR
|
AS-01-006-002-001/1996
()
|
0401006000NRG23231020220352463
|
23/10/2022
|
MD. MOFIDUL ISLAM
|
0401006WL039090
|
MD. MOFIDUL ISLAM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029879723
|
|
MAFIDUL ISLAM
|
()
|
|
5
|
MANKACHAR
|
AS-01-006-002-001/1997
()
|
0401006000NRG23231020220352464
|
23/10/2022
|
MOJIBAR RAHMAN MONDA
|
0401006WL039090
|
MOJIBAR RAHMAN MONDA
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029879569
|
|
MOJIBAR RAHMAN MANDAL
|
()
|
|
6
|
MANKACHAR
|
AS-01-006-002-001/1998
()
|
0401006000NRG23231020220352465
|
23/10/2022
|
HAMIDUR RAHMAN
|
0401006WL039090
|
HAMIDUR RAHMAN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029879720
|
|
HAMIDUR RAHMAN
|
()
|
|
7
|
MANKACHAR
|
AS-01-006-002-001/2001
()
|
0401006000NRG23231020220352466
|
23/10/2022
|
MOJAHAR HUSSAIN
|
0401006WL039090
|
MOJAHAR HUSSAIN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029879721
|
|
MOJAHAR HUSSAIN
|
()
|
|
8
|
MANKACHAR
|
AS-01-006-002-001/2003
()
|
0401006000NRG23231020220352467
|
23/10/2022
|
SANOWAR HOSSEN
|
0401006WL039090
|
SANOWAR HOSSEN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029879719
|
|
ANOWAR HUSSAIN
|
()
|
|
9
|
MANKACHAR
|
AS-01-006-002-001/2004
()
|
0401006000NRG23231020220352468
|
23/10/2022
|
NUR AMIN
|
0401006WL039090
|
NUR AMIN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029879706
|
|
NUR AMIN
|
()
|
|
10
|
MANKACHAR
|
AS-01-006-002-001/2005
()
|
0401006000NRG23231020220352469
|
23/10/2022
|
BILAKICH JAHANARA
|
0401006WL039090
|
BILAKICH JAHANARA
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029879705
|
|
BILAKICH JAHANARA
|
()
|
|
11
|
MANKACHAR
|
AS-01-006-002-001/2006
()
|
0401006000NRG23231020220352470
|
23/10/2022
|
LABBU SHEIKH
|
0401006WL039090
|
LABBU SHEIKH
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029879717
|
|
LABBU SHEIKH
|
()
|
|
12
|
MANKACHAR
|
AS-01-006-002-001/2007
()
|
0401006000NRG23231020220352471
|
23/10/2022
|
SHAHERA BANU
|
0401006WL039090
|
SHAHERA BANU
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029879708
|
|
SHAHERA BANU
|
()
|
|
13
|
MANKACHAR
|
AS-01-006-002-001/2008
()
|
0401006000NRG23231020220352472
|
23/10/2022
|
SHARIFUL ISLAM
|
0401006WL039090
|
SHARIFUL ISLAM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029879704
|
|
SHARIFUL ISLAM
|
()
|
|
14
|
MANKACHAR
|
AS-01-006-002-001/2009
()
|
0401006000NRG23231020220352473
|
23/10/2022
|
MANIRA KHATUN
|
0401006WL039090
|
MANIRA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029879707
|
|
MANIRA KHATUN
|
()
|
|
15
|
MANKACHAR
|
AS-01-006-002-001/2010
()
|
0401006000NRG23231020220352474
|
23/10/2022
|
HASHINUR ISLAM
|
0401006WL039090
|
HASHINUR ISLAM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029879716
|
|
HASHINUR ISLAM
|
()
|
|
16
|
MANKACHAR
|
AS-01-006-002-001/2013
()
|
0401006000NRG23231020220352475
|
23/10/2022
|
SHAHEBA BEGUM
|
0401006WL039090
|
SHAHEBA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029879711
|
|
SHAHEBA BEGUM
|
()
|
|
17
|
MANKACHAR
|
AS-01-006-002-001/2014
()
|
0401006000NRG23231020220352476
|
23/10/2022
|
ANARUL ISLAM
|
0401006WL039090
|
ANARUL ISLAM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029879712
|
|
ANARUL ISLAM
|
()
|
|
18
|
MANKACHAR
|
AS-01-006-002-001/2016
()
|
0401006000NRG23231020220352477
|
23/10/2022
|
RABEYA BEWA
|
0401006WL039090
|
RABEYA BEWA
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029879709
|
|
RABEYA BEWA
|
()
|
|
19
|
MANKACHAR
|
AS-01-006-002-001/2018
()
|
0401006000NRG23231020220352478
|
23/10/2022
|
ABDUL KAIYAM
|
0401006WL039090
|
ABDUL KAIYAM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029879713
|
|
ABDUL KAIYAM
|
()
|
|
20
|
MANKACHAR
|
AS-01-006-002-001/2019
()
|
0401006000NRG23231020220352479
|
23/10/2022
|
ABDUL KALAM
|
0401006WL039090
|
ABDUL KALAM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029879715
|
|
ABDUL KALAM
|
()
|
|
21
|
MANKACHAR
|
AS-01-006-002-001/2020
()
|
0401006000NRG23231020220352480
|
23/10/2022
|
NAZMA KHATUN
|
0401006WL039090
|
NAZMA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029879714
|
|
NAZMA KHATUN
|
()
|
|
22
|
MANKACHAR
|
AS-01-006-002-001/2021
()
|
0401006000NRG23231020220352481
|
23/10/2022
|
ABEDA KHATUN
|
0401006WL039090
|
ABEDA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029879718
|
|
ABEDA KHATUN
|
()
|
|
23
|
MANKACHAR
|
AS-01-006-002-001/2022
()
|
0401006000NRG23231020220352482
|
23/10/2022
|
FULBABU
|
0401006WL039090
|
FULBABU
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029879710
|
|
FUL BABU
|
()
|
|
24
|
MANKACHAR
|
AS-01-006-002-001/2024
()
|
0401006000NRG23231020220352483
|
23/10/2022
|
ABU SOPIAN
|
0401006WL039090
|
ABU SOPIAN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029879703
|
|
ABU SOPIAN
|
()
|
|
25
|
MANKACHAR
|
AS-01-006-002-001/2025
()
|
0401006000NRG23231020220352484
|
23/10/2022
|
SHAHA ZAMAL
|
0401006WL039090
|
SHAHA ZAMAL
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029879702
|
|
SHAH ZAMAL
|
()
|
|
26
|
MANKACHAR
|
AS-01-006-002-001/2027
()
|
0401006000NRG23231020220352485
|
23/10/2022
|
TAMIM CHOWDHURY
|
0401006WL039090
|
TAMIM CHOWDHURY
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029879700
|
|
TAMIM CHOWDHURY
|
()
|
|
27
|
MANKACHAR
|
AS-01-006-002-001/2038
()
|
0401006000NRG23231020220352486
|
23/10/2022
|
SHAHAJAHAN MONDAL
|
0401006WL039090
|
SHAHAJAHAN MONDAL
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029879570
|
|
ATABAR RAHMAN
|
()
|
|
28
|
MANKACHAR
|
AS-01-006-002-005/2692
()
|
0401006000NRG23231020220352489
|
23/10/2022
|
EUSUP ALI
|
0401006WL039090
|
EUSUP ALI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029879680
|
|
RAIFUL ISLAM
|
()
|
|
29
|
MANKACHAR
|
AS-01-006-002-005/2697
()
|
0401006000NRG23231020220352490
|
23/10/2022
|
MOHUBAR RAHMAN
|
0401006WL039090
|
MOHUBAR RAHMAN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029879585
|
|
MOHUBAR RAHMAN
|
()
|
|
30
|
MANKACHAR
|
AS-01-006-002-005/2699
()
|
0401006000NRG23231020220352491
|
23/10/2022
|
SALIMA KHATUN
|
0401006WL039090
|
SALIMA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029879660
|
|
SALIMA KHATUN
|
()
|
|
31
|
MANKACHAR
|
AS-01-006-002-005/2709
()
|
0401006000NRG23231020220352492
|
23/10/2022
|
CHURUTUN KHATUN
|
0401006WL039090
|
CHURUTUN KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029879657
|
|
CHURUTUN KHATUN
|
()
|
|
32
|
MANKACHAR
|
AS-01-006-002-005/2717
()
|
0401006000NRG23231020220352493
|
23/10/2022
|
AFRUJA KHATUN
|
0401006WL039090
|
AFRUJA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029879659
|
|
AFRUZA KHATUN
|
()
|
|
33
|
MANKACHAR
|
AS-01-006-002-005/2789
()
|
0401006000NRG23231020220352494
|
23/10/2022
|
AKTAAR HUSSAIN
|
0401006WL039090
|
AKTAAR HUSSAIN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029879614
|
|
AKHTAR HUSSAIN
|
()
|
|
34
|
MANKACHAR
|
AS-01-006-002-007/2591
()
|
0401006000NRG23231020220352495
|
23/10/2022
|
RUPALI BEGUM
|
0401006WL039090
|
RUPALI BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029879651
|
|
RUPALI BEGUM
|
()
|
|
35
|
MANKACHAR
|
AS-01-006-002-007/2593
()
|
0401006000NRG23231020220352496
|
23/10/2022
|
ARIFA BEGUM
|
0401006WL039090
|
ARIFA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029879571
|
|
ARIFA BEGUM
|
()
|
|
36
|
MANKACHAR
|
AS-01-006-002-007/2594
()
|
0401006000NRG23231020220352497
|
23/10/2022
|
BASIRAN KHATUN
|
0401006WL039090
|
BASIRAN KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029879666
|
|
BASIRUN KHATUN
|
()
|
|
37
|
MANKACHAR
|
AS-01-006-002-007/2596
()
|
0401006000NRG23231020220352498
|
23/10/2022
|
ARMINA BEGUM
|
0401006WL039090
|
ARMINA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029879655
|
|
ARMINA BEGUM
|
()
|
|
38
|
MANKACHAR
|
AS-01-006-002-007/2597
()
|
0401006000NRG23231020220352499
|
23/10/2022
|
NISHURA KHATUN
|
0401006WL039090
|
NISHURA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029879656
|
|
NISHURA KHATUN
|
()
|
|
39
|
MANKACHAR
|
AS-01-006-002-007/2598
()
|
0401006000NRG23231020220352500
|
23/10/2022
|
MOKSEDA BEGUM
|
0401006WL039090
|
MOKSEDA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029879584
|
|
MOKSEDA BEGUM
|
()
|
|
40
|
MANKACHAR
|
AS-01-006-002-007/2599
()
|
0401006000NRG23231020220352501
|
23/10/2022
|
HELENA KHATUN
|
0401006WL039090
|
HELENA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029879662
|
|
HELENA KHATUN
|
()
|
|
41
|
MANKACHAR
|
AS-01-006-002-007/2600
()
|
0401006000NRG23231020220352502
|
23/10/2022
|
GOLAM MOSTAFA
|
0401006WL039090
|
GOLAM MOSTAFA
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029879636
|
|
GOLAM MOSTAFA
|
()
|
|
42
|
MANKACHAR
|
AS-01-006-002-007/2601
()
|
0401006000NRG23231020220352503
|
23/10/2022
|
IJESLIB ALI
|
0401006WL039090
|
IJESLIB ALI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029879637
|
|
IYESUB ALI
|
()
|
|
43
|
MANKACHAR
|
AS-01-006-002-007/2603
()
|
0401006000NRG23231020220352504
|
23/10/2022
|
GOLAM SOHID
|
0401006WL039090
|
GOLAM SOHID
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029879621
|
|
MD NURUL NOBI
|
()
|
|
44
|
MANKACHAR
|
AS-01-006-002-007/2604
()
|
0401006000NRG23231020220352505
|
23/10/2022
|
MOHHAMAD HUSSAIN
|
0401006WL039090
|
MOHHAMAD HUSSAIN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029879623
|
|
MINARUL ISLAM
|
()
|
|
45
|
MANKACHAR
|
AS-01-006-002-007/2606
()
|
0401006000NRG23231020220352506
|
23/10/2022
|
ARIMINA KHATUN
|
0401006WL039090
|
ARIMINA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029879653
|
|
ARMINA KHATUN
|
()
|
|
46
|
MANKACHAR
|
AS-01-006-002-007/2608
()
|
0401006000NRG23231020220352507
|
23/10/2022
|
MUKUL HUSSAIN
|
0401006WL039090
|
MUKUL HUSSAIN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029879575
|
|
MUKUL HUSSAIN
|
()
|
|
47
|
MANKACHAR
|
AS-01-006-002-007/2609
()
|
0401006000NRG23231020220352508
|
23/10/2022
|
SOFIEL HOQUE
|
0401006WL039090
|
SOFIEL HOQUE
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029879600
|
|
SOFIEL HOQUE
|
()
|
|
48
|
MANKACHAR
|
AS-01-006-002-007/2610
()
|
0401006000NRG23231020220352509
|
23/10/2022
|
RAFIK MIHA
|
0401006WL039090
|
RAFIK MIHA
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029879686
|
|
RAFIK MIAH
|
()
|
|
49
|
MANKACHAR
|
AS-01-006-002-007/2612
()
|
0401006000NRG23231020220352510
|
23/10/2022
|
ALI MAHAMMAD ALI
|
0401006WL039090
|
ALI MAHAMMAD ALI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029879635
|
|
ALI MAHAMMQD ALI
|
()
|
|
50
|
MANKACHAR
|
AS-01-006-002-007/2614
()
|
0401006000NRG23231020220352511
|
23/10/2022
|
ABDUL MUTALEB
|
0401006WL039090
|
ABDUL MUTALEB
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029879603
|
|
ABDUL MUTALEB
|
()
|
|
51
|
MANKACHAR
|
AS-01-006-002-007/2615
()
|
0401006000NRG23231020220352512
|
23/10/2022
|
NOZRUL
|
0401006WL039090
|
NOZRUL
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029879668
|
|
NOZRUL
|
()
|
|
52
|
MANKACHAR
|
AS-01-006-002-007/2616
()
|
0401006000NRG23231020220352513
|
23/10/2022
|
ROHIMA KHATUN
|
0401006WL039090
|
ROHIMA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029879608
|
|
ROHIMA KHATUN
|
()
|
|
53
|
MANKACHAR
|
AS-01-006-002-007/2617
()
|
0401006000NRG23231020220352514
|
23/10/2022
|
ARJINA BEGUM
|
0401006WL039090
|
ARJINA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029879588
|
|
ARJINA BEGUM
|
()
|
|
54
|
MANKACHAR
|
AS-01-006-002-007/2620
()
|
0401006000NRG23231020220352515
|
23/10/2022
|
MAHMUDA KHATUN
|
0401006WL039090
|
MAHMUDA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029879688
|
|
NUR MAHAL
|
()
|
|
55
|
MANKACHAR
|
AS-01-006-002-007/2621
()
|
0401006000NRG23231020220352516
|
23/10/2022
|
HUNUFA KHATUN
|
0401006WL039090
|
HUNUFA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029879605
|
|
HUNUFA KHATUN
|
()
|
|
56
|
MANKACHAR
|
AS-01-006-002-007/2622
()
|
0401006000NRG23231020220352517
|
23/10/2022
|
NUR ISLAM
|
0401006WL039090
|
NUR ISLAM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029879613
|
|
NUR ISLAM
|
()
|
|
57
|
MANKACHAR
|
AS-01-006-002-007/2624
()
|
0401006000NRG23231020220352518
|
23/10/2022
|
ZAIDUL ISLAM
|
0401006WL039090
|
ZAIDUL ISLAM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029879619
|
|
ZAIDUL ISLAM
|
()
|
|
58
|
MANKACHAR
|
AS-01-006-002-007/2625
()
|
0401006000NRG23231020220352519
|
23/10/2022
|
MANIR ZAMAL
|
0401006WL039090
|
MANIR ZAMAL
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029879609
|
|
MANIR ZAMAL
|
()
|
|
59
|
MANKACHAR
|
AS-01-006-002-007/2626
()
|
0401006000NRG23231020220352520
|
23/10/2022
|
AMJAD HUSSAIN
|
0401006WL039090
|
AMJAD HUSSAIN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029879627
|
|
SURUT JAMAN
|
()
|
|
60
|
MANKACHAR
|
AS-01-006-002-007/2627-A
()
|
0401006000NRG23231020220352521
|
23/10/2022
|
IMDADUL ISLAM
|
0401006WL039090
|
IMDADUL ISLAM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Rejected
|
02/11/2022
|
|
6029879692
|
No Such Account
|
|
|
|
61
|
MANKACHAR
|
AS-01-006-002-007/2628
()
|
0401006000NRG23231020220352522
|
23/10/2022
|
A. MALEK
|
0401006WL039090
|
A. MALEK
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029879607
|
|
A MALEK
|
()
|
|
62
|
MANKACHAR
|
AS-01-006-002-007/2629
()
|
0401006000NRG23231020220352523
|
23/10/2022
|
RIJABUL ISLAM
|
0401006WL039090
|
RIJABUL ISLAM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029879612
|
|
RIJABUL ISLAM
|
()
|
|
63
|
MANKACHAR
|
AS-01-006-002-007/2630
()
|
0401006000NRG23231020220352524
|
23/10/2022
|
ANOWAR HUSSAIN
|
0401006WL039090
|
ANOWAR HUSSAIN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029879606
|
|
ANOWAR HUSSAIN
|
()
|
|
64
|
MANKACHAR
|
AS-01-006-002-007/2631
()
|
0401006000NRG23231020220352525
|
23/10/2022
|
GULE NEHAR BRE
|
0401006WL039090
|
GULE NEHAR BRE
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029879672
|
|
AYE MAHAL BEGUM
|
()
|
|
65
|
MANKACHAR
|
AS-01-006-002-007/2633
()
|
0401006000NRG23231020220352526
|
23/10/2022
|
GOLAM NABI AZAD
|
0401006WL039090
|
GOLAM NABI AZAD
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029879689
|
|
ABDUL ALI
|
()
|
|
66
|
MANKACHAR
|
AS-01-006-002-007/2634
()
|
0401006000NRG23231020220352527
|
23/10/2022
|
ENAMUL ISLAM
|
0401006WL039090
|
ENAMUL ISLAM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029879610
|
|
ENAMUL ISLAM
|
()
|
|
67
|
MANKACHAR
|
AS-01-006-002-007/2636
()
|
0401006000NRG23231020220352528
|
23/10/2022
|
MAMITAN NESE
|
0401006WL039090
|
MAMITAN NESE
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029879596
|
|
MAMITAN NESA
|
()
|
|
68
|
MANKACHAR
|
AS-01-006-002-007/2637
()
|
0401006000NRG23231020220352529
|
23/10/2022
|
MANIRUL
|
0401006WL039090
|
MANIRUL
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029879583
|
|
MANIRUL
|
()
|
|
69
|
MANKACHAR
|
AS-01-006-002-007/2638
()
|
0401006000NRG23231020220352530
|
23/10/2022
|
ABDUL ALI
|
0401006WL039090
|
ABDUL ALI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029879624
|
|
MANU MIAH
|
()
|
|
70
|
MANKACHAR
|
AS-01-006-002-007/2640
()
|
0401006000NRG23231020220352531
|
23/10/2022
|
WAKIBUL ISLAM
|
0401006WL039090
|
WAKIBUL ISLAM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029879577
|
|
WAKIBUL ISLAM
|
()
|
|
71
|
MANKACHAR
|
AS-01-006-002-007/2642
()
|
0401006000NRG23231020220352532
|
23/10/2022
|
AIUB HUSSAIN
|
0401006WL039090
|
AIUB HUSSAIN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029879598
|
|
AIUB HUSSAIN
|
()
|
|
72
|
MANKACHAR
|
AS-01-006-002-007/2643
()
|
0401006000NRG23231020220352533
|
23/10/2022
|
ISIMA KHATUN
|
0401006WL039090
|
ISIMA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029879595
|
|
ISIMA KHATUN
|
()
|
|
73
|
MANKACHAR
|
AS-01-006-002-007/2644
()
|
0401006000NRG23231020220352534
|
23/10/2022
|
ROJ MIAH
|
0401006WL039090
|
ROJ MIAH
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029879573
|
|
ROJ MIAH
|
()
|
|
74
|
MANKACHAR
|
AS-01-006-002-007/2645
()
|
0401006000NRG23231020220352535
|
23/10/2022
|
FUL BEGUM
|
0401006WL039090
|
FUL BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029879629
|
|
MARJIANA KHATUN
|
()
|
|
75
|
MANKACHAR
|
AS-01-006-002-007/2646
()
|
0401006000NRG23231020220352536
|
23/10/2022
|
MANJIMA KHATUN
|
0401006WL039090
|
MANJIMA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029879690
|
|
MANJIME KHATUN
|
()
|
|
76
|
MANKACHAR
|
AS-01-006-002-007/2647
()
|
0401006000NRG23231020220352537
|
23/10/2022
|
ASHRAFUL ALOM
|
0401006WL039090
|
ASHRAFUL ALOM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029879594
|
|
ASHRAFUL ALOM
|
()
|
|
77
|
MANKACHAR
|
AS-01-006-002-007/2648
()
|
0401006000NRG23231020220352538
|
23/10/2022
|
MAFIJUR RAHMAN
|
0401006WL039090
|
MAFIJUR RAHMAN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029879634
|
|
MAFIJUR RAHMAN
|
()
|
|
78
|
MANKACHAR
|
AS-01-006-002-007/2649
()
|
0401006000NRG23231020220352539
|
23/10/2022
|
ABDUL MALIK
|
0401006WL039090
|
ABDUL MALIK
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029879582
|
|
ABDUL MALIK
|
()
|
|
79
|
MANKACHAR
|
AS-01-006-002-007/2650
()
|
0401006000NRG23231020220352540
|
23/10/2022
|
SAHITON BEWA
|
0401006WL039090
|
SAHITON BEWA
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029879685
|
|
ABDUL ALIF
|
()
|
|
80
|
MANKACHAR
|
AS-01-006-002-007/2651
()
|
0401006000NRG23231020220352541
|
23/10/2022
|
ABDUL ALIF
|
0401006WL039090
|
ABDUL ALIF
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029879626
|
|
AMJAD ALI
|
()
|
|
81
|
MANKACHAR
|
AS-01-006-002-007/2653
()
|
0401006000NRG23231020220352542
|
23/10/2022
|
JOBEDA KHATUN
|
0401006WL039090
|
JOBEDA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029879593
|
|
JOBEDA KHATUN
|
()
|
|
82
|
MANKACHAR
|
AS-01-006-002-007/2660
()
|
0401006000NRG23231020220352543
|
23/10/2022
|
ARZINA BEGUM
|
0401006WL039090
|
ARZINA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029879592
|
|
ARJINA BEGUM
|
()
|
|
83
|
MANKACHAR
|
AS-01-006-002-007/2661
()
|
0401006000NRG23231020220352544
|
23/10/2022
|
RUPALI BEGUM
|
0401006WL039090
|
RUPALI BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029879587
|
|
RUPALI BEGUM
|
()
|
|
84
|
MANKACHAR
|
AS-01-006-002-007/2662
()
|
0401006000NRG23231020220352545
|
23/10/2022
|
MOSTAFA
|
0401006WL039090
|
MOSTAFA
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029879574
|
|
MOSTAFA
|
()
|
|
85
|
MANKACHAR
|
AS-01-006-002-007/2666
()
|
0401006000NRG23231020220352546
|
23/10/2022
|
AMINA KHATUN
|
0401006WL039090
|
AMINA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029879628
|
|
AMINA KHATUN
|
()
|
|
86
|
MANKACHAR
|
AS-01-006-002-007/2667
()
|
0401006000NRG23231020220352547
|
23/10/2022
|
CHONEKA KHATUN
|
0401006WL039090
|
CHONEKA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029879625
|
|
ASHURA BIBI
|
()
|
|
87
|
MANKACHAR
|
AS-01-006-002-007/2668
()
|
0401006000NRG23231020220352548
|
23/10/2022
|
ANAJURA KHATUN
|
0401006WL039090
|
ANAJURA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029879597
|
|
ANAJURA KHATUN
|
()
|
|
88
|
MANKACHAR
|
AS-01-006-002-007/2669
()
|
0401006000NRG23231020220352549
|
23/10/2022
|
AHIDUR MIAH
|
0401006WL039090
|
AHIDUR MIAH
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029879591
|
|
AHIDUR MIAH
|
()
|
|
89
|
MANKACHAR
|
AS-01-006-002-007/2671
()
|
0401006000NRG23231020220352550
|
23/10/2022
|
FOTE KHATUN
|
0401006WL039090
|
FOTE KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029879640
|
|
FOTE KHATUN
|
()
|
|
90
|
MANKACHAR
|
AS-01-006-002-007/2672
()
|
0401006000NRG23231020220352551
|
23/10/2022
|
SONJAY KR. ROBIDAS
|
0401006WL039090
|
SONJAY KR. ROBIDAS
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029879638
|
|
SOJAY KR ROBIDAS
|
()
|
|
91
|
MANKACHAR
|
AS-01-006-002-007/2673
()
|
0401006000NRG23231020220352552
|
23/10/2022
|
AMRIT CH. ROBIDAS
|
0401006WL039090
|
AMRIT CH. ROBIDAS
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029879604
|
|
AMRIT CH ROBIDAS
|
()
|
|
92
|
MANKACHAR
|
AS-01-006-002-007/2674
()
|
0401006000NRG23231020220352553
|
23/10/2022
|
SEBIKA ROBIDAS
|
0401006WL039090
|
SEBIKA ROBIDAS
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029879667
|
|
SEBIKA ROBIDAS
|
()
|
|
93
|
MANKACHAR
|
AS-01-006-002-007/2675
()
|
0401006000NRG23231020220352554
|
23/10/2022
|
ANJUMANI KHATUN
|
0401006WL039090
|
ANJUMANI KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029879681
|
|
ARIFUL ISLAM
|
()
|
|
94
|
MANKACHAR
|
AS-01-006-002-007/2676
()
|
0401006000NRG23231020220352555
|
23/10/2022
|
SOLEMAN HOQUE
|
0401006WL039090
|
SOLEMAN HOQUE
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029879578
|
|
SOLEMAN HOQUE
|
()
|
|
95
|
MANKACHAR
|
AS-01-006-002-007/2677
()
|
0401006000NRG23231020220352556
|
23/10/2022
|
SHEPALI KHATUN
|
0401006WL039090
|
SHEPALI KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029879654
|
|
GOLAM SOHID
|
()
|
|
96
|
MANKACHAR
|
AS-01-006-002-007/2678
()
|
0401006000NRG23231020220352557
|
23/10/2022
|
AMESA KHATUN
|
0401006WL039090
|
AMESA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029879650
|
|
AMESA KHATUN
|
()
|
|
97
|
MANKACHAR
|
AS-01-006-002-007/2679
()
|
0401006000NRG23231020220352558
|
23/10/2022
|
MANIJ ZAMAL
|
0401006WL039090
|
MANIJ ZAMAL
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029879599
|
|
MANIJ ZAMAL
|
()
|
|
98
|
MANKACHAR
|
AS-01-006-002-007/2681
()
|
0401006000NRG23231020220352559
|
23/10/2022
|
KHATEJA KHATUN
|
0401006WL039090
|
KHATEJA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029879677
|
|
FULMUDA KHATUN
|
()
|
|
99
|
MANKACHAR
|
AS-01-006-002-007/2683
()
|
0401006000NRG23231020220352560
|
23/10/2022
|
NUR BEGUM
|
0401006WL039090
|
NUR BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029879590
|
|
NUR BEGUM
|
()
|
|
100
|
MANKACHAR
|
AS-01-006-002-007/2684
()
|
0401006000NRG23231020220352561
|
23/10/2022
|
AJINUR ISLAM
|
0401006WL039090
|
AJINUR ISLAM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029879589
|
|
AJINUR ISLAM
|
()
|
|
101
|
MANKACHAR
|
AS-01-006-002-007/2685
()
|
0401006000NRG23231020220352562
|
23/10/2022
|
SUBARANI BEGUM
|
0401006WL039090
|
SUBARANI BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029879670
|
|
AYUB HUSSAIN
|
()
|
|
102
|
MANKACHAR
|
AS-01-006-002-007/2686
()
|
0401006000NRG23231020220352563
|
23/10/2022
|
MAKHAN LAL
|
0401006WL039090
|
MAKHAN LAL
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029879615
|
|
MAKHA LAL
|
()
|
|
103
|
MANKACHAR
|
AS-01-006-002-007/2687
()
|
0401006000NRG23231020220352564
|
23/10/2022
|
SHANAJHARI RABIDAS
|
0401006WL039090
|
SHANAJHARI RABIDAS
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029879671
|
|
SHANAJHARIJA RABIDAS
|
()
|
|
104
|
MANKACHAR
|
AS-01-006-002-007/2690
()
|
0401006000NRG23231020220352565
|
23/10/2022
|
TAYOB ALI
|
0401006WL039090
|
TAYOB ALI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029879572
|
|
TAYOB ALI
|
()
|
|
105
|
MANKACHAR
|
AS-01-006-002-007/2691
()
|
0401006000NRG23231020220352566
|
23/10/2022
|
AR TARIF
|
0401006WL039090
|
AR TARIF
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029879617
|
|
AR TARIF
|
()
|
|
106
|
MANKACHAR
|
AS-01-006-002-007/2710
()
|
0401006000NRG23231020220352567
|
23/10/2022
|
LILI KHATUN
|
0401006WL039090
|
LILI KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029879691
|
|
JAMILA BIBI
|
()
|
|
107
|
MANKACHAR
|
AS-01-006-002-007/2711
()
|
0401006000NRG23231020220352568
|
23/10/2022
|
MONIRUL ISLAM
|
0401006WL039090
|
MONIRUL ISLAM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029879684
|
|
MOJIBAR ROHMAN
|
()
|
|
108
|
MANKACHAR
|
AS-01-006-002-007/2712
()
|
0401006000NRG23231020220352569
|
23/10/2022
|
NURSALIM KHATUN
|
0401006WL039090
|
NURSALIM KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029879601
|
|
NURSALIMA KHATUN
|
()
|
|
109
|
MANKACHAR
|
AS-01-006-002-007/2713
()
|
0401006000NRG23231020220352570
|
23/10/2022
|
SHAHIDUL ISLAM
|
0401006WL039090
|
SHAHIDUL ISLAM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029879586
|
|
SHAHIDUL ISLAM
|
()
|
|
110
|
MANKACHAR
|
AS-01-006-002-007/2714
()
|
0401006000NRG23231020220352571
|
23/10/2022
|
JOSHIZAL HOQUE
|
0401006WL039090
|
JOSHIZAL HOQUE
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029879581
|
|
JOSHIZAL HOQUE
|
()
|
|
111
|
MANKACHAR
|
AS-01-006-002-007/2715
()
|
0401006000NRG23231020220352572
|
23/10/2022
|
CHAIFUL ISLAM
|
0401006WL039090
|
CHAIFUL ISLAM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029879622
|
|
NUR ALOM
|
()
|
|
112
|
MANKACHAR
|
AS-01-006-002-007/2716
()
|
0401006000NRG23231020220352573
|
23/10/2022
|
MATIYAR RAHMAN
|
0401006WL039090
|
MATIYAR RAHMAN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029879618
|
|
MATIYAR RAHMANH
|
()
|
|
113
|
MANKACHAR
|
AS-01-006-002-007/2720
()
|
0401006000NRG23231020220352574
|
23/10/2022
|
MOYNAL HOQUE
|
0401006WL039090
|
MOYNAL HOQUE
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029879630
|
|
MOYNAL HOQUE
|
()
|
|
114
|
MANKACHAR
|
AS-01-006-002-007/2722
()
|
0401006000NRG23231020220352575
|
23/10/2022
|
HOIBAR ROHMAN
|
0401006WL039090
|
HOIBAR ROHMAN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029879631
|
|
HOIBOR ROHMAN
|
()
|
|
115
|
MANKACHAR
|
AS-01-006-002-007/2723
()
|
0401006000NRG23231020220352576
|
23/10/2022
|
AMIRUL ISLAM
|
0401006WL039090
|
AMIRUL ISLAM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029879665
|
|
AMJAD HUSSAIN
|
()
|
|
116
|
MANKACHAR
|
AS-01-006-002-007/2724
()
|
0401006000NRG23231020220352577
|
23/10/2022
|
SHEFALI KHATUN
|
0401006WL039090
|
SHEFALI KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029879652
|
|
MOHAMMAD HUSSAIN
|
()
|
|
117
|
MANKACHAR
|
AS-01-006-002-007/2725
()
|
0401006000NRG23231020220352578
|
23/10/2022
|
CHAYJEDUR RAHMAN
|
0401006WL039090
|
CHAYJEDUR RAHMAN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029879674
|
|
FOJLE KARIM
|
()
|
|
118
|
MANKACHAR
|
AS-01-006-002-007/2727
()
|
0401006000NRG23231020220352579
|
23/10/2022
|
AYNAL HOQUE
|
0401006WL039090
|
AYNAL HOQUE
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029879602
|
|
AYNAL HOQUE
|
()
|
|
119
|
MANKACHAR
|
AS-01-006-002-007/2728
()
|
0401006000NRG23231020220352580
|
23/10/2022
|
LALU MIAH
|
0401006WL039090
|
LALU MIAH
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029879580
|
|
LALU MIAH
|
()
|
|
120
|
MANKACHAR
|
AS-01-006-002-007/2732
()
|
0401006000NRG23231020220352581
|
23/10/2022
|
SHAHIME KHATUN
|
0401006WL039090
|
SHAHIME KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029879687
|
|
MARJINA KHATUN
|
()
|
|
121
|
MANKACHAR
|
AS-01-006-002-007/2734
()
|
0401006000NRG23231020220352582
|
23/10/2022
|
SOBIA KHATUN
|
0401006WL039090
|
SOBIA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029879663
|
|
SOBIA KHATUN
|
()
|
|
122
|
MANKACHAR
|
AS-01-006-002-007/2735
()
|
0401006000NRG23231020220352583
|
23/10/2022
|
MANIRUL ISLAM
|
0401006WL039090
|
MANIRUL ISLAM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029879579
|
|
MANIRUL ISLAM
|
()
|
|
123
|
MANKACHAR
|
AS-01-006-002-007/2736
()
|
0401006000NRG23231020220352584
|
23/10/2022
|
MAHIJAL HOQUE
|
0401006WL039090
|
MAHIJAL HOQUE
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029879633
|
|
MAHIJAL HOQUE
|
()
|
|
124
|
MANKACHAR
|
AS-01-006-002-007/2737
()
|
0401006000NRG23231020220352585
|
23/10/2022
|
SHONA BHAN
|
0401006WL039090
|
SHONA BHAN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029879682
|
|
AKRAMUL ISLAM
|
()
|
|
125
|
MANKACHAR
|
AS-01-006-002-007/2738
()
|
0401006000NRG23231020220352586
|
23/10/2022
|
MUKENA KHATUN
|
0401006WL039090
|
MUKENA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029879658
|
|
MUKENA KHATUN
|
()
|
|
126
|
MANKACHAR
|
AS-01-006-002-007/2739
()
|
0401006000NRG23231020220352587
|
23/10/2022
|
AKEDA KHATUN
|
0401006WL039090
|
AKEDA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029879664
|
|
AKEDA KHATUN
|
()
|
|
127
|
MANKACHAR
|
AS-01-006-002-007/2743
()
|
0401006000NRG23231020220352588
|
23/10/2022
|
SAHERA KHATUN
|
0401006WL039090
|
SAHERA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029879679
|
|
MD NUR
|
()
|
|
128
|
MANKACHAR
|
AS-01-006-002-007/2744
()
|
0401006000NRG23231020220352589
|
23/10/2022
|
MORSHIDA BEGUM
|
0401006WL039090
|
MORSHIDA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029879576
|
|
MORSHIDA BEGUM
|
()
|
|
129
|
MANKACHAR
|
AS-01-006-002-007/2745
()
|
0401006000NRG23231020220352590
|
23/10/2022
|
MISHTAR ALOM
|
0401006WL039090
|
MISHTAR ALOM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029879611
|
|
MISHTAR ALOM
|
()
|
|
130
|
MANKACHAR
|
AS-01-006-002-007/2746
()
|
0401006000NRG23231020220352591
|
23/10/2022
|
MAJIFA BEGUM
|
0401006WL039090
|
MAJIFA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029879661
|
|
MAJIFA BEGUM
|
()
|
|
131
|
MANKACHAR
|
AS-01-006-002-007/2747
()
|
0401006000NRG23231020220352592
|
23/10/2022
|
PANFUL NESA
|
0401006WL039090
|
PANFUL NESA
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029879669
|
|
FUL BEGUM
|
()
|
|
132
|
MANKACHAR
|
AS-01-006-002-007/2749
()
|
0401006000NRG23231020220352593
|
23/10/2022
|
NUR ABDIN
|
0401006WL039090
|
NUR ABDIN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029879620
|
|
SAMSUL ALAM
|
()
|
|
133
|
MANKACHAR
|
AS-01-006-002-007/2750
()
|
0401006000NRG23231020220352594
|
23/10/2022
|
MONOWAR HUSSAIN
|
0401006WL039090
|
MONOWAR HUSSAIN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029879632
|
|
MONOWAR HUSSAIN
|
()
|
|
134
|
MANKACHAR
|
AS-01-006-002-007/2760
()
|
0401006000NRG23231020220352595
|
23/10/2022
|
HARUNAL RASHID
|
0401006WL039090
|
HARUNAL RASHID
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029879676
|
|
GOLAM RABBANI
|
()
|
|
135
|
MANKACHAR
|
AS-01-006-002-007/2763
()
|
0401006000NRG23231020220352596
|
23/10/2022
|
AMJAD
|
0401006WL039090
|
AMJAD
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029879639
|
|
AMJAD
|
()
|
|
136
|
MANKACHAR
|
AS-01-006-002-007/2764
()
|
0401006000NRG23231020220352597
|
23/10/2022
|
SOBURA KHATUN
|
0401006WL039090
|
SOBURA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029879616
|
|
SOBURA KHATUN
|
()
|
|
137
|
MANKACHAR
|
AS-01-006-002-007/3133
()
|
0401006000NRG23231020220352598
|
23/10/2022
|
HARUNAL ROSHID
|
0401006WL039090
|
HARUNAL ROSHID
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029879678
|
|
HARUNAL ROSHID
|
()
|
|
138
|
MANKACHAR
|
AS-01-006-002-007/3134
()
|
0401006000NRG23231020220352599
|
23/10/2022
|
MONIRUL ISLAM
|
0401006WL039090
|
MONIRUL ISLAM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029879649
|
|
MANIRUL ISLAM
|
()
|
|
139
|
MANKACHAR
|
AS-01-006-002-007/3135
()
|
0401006000NRG23231020220352600
|
23/10/2022
|
GOLAM NABI AJAD
|
0401006WL039090
|
GOLAM NABI AJAD
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029879646
|
|
GOLAM NABI AJAD
|
()
|
|
140
|
MANKACHAR
|
AS-01-006-002-007/3136
()
|
0401006000NRG23231020220352601
|
23/10/2022
|
CHAYDUR RAHMAN
|
0401006WL039090
|
CHAYDUR RAHMAN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029879645
|
|
CHAYJEDUR RAHMAN
|
()
|
|
141
|
MANKACHAR
|
AS-01-006-002-007/3137
()
|
0401006000NRG23231020220352602
|
23/10/2022
|
SHEPALI KHATUN
|
0401006WL039090
|
SHEPALI KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029879648
|
|
SHEPALI KHATUN
|
()
|
|
142
|
MANKACHAR
|
AS-01-006-002-007/3138
()
|
0401006000NRG23231020220352603
|
23/10/2022
|
GULE NEHAR BRE
|
0401006WL039090
|
GULE NEHAR BRE
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029879644
|
|
GULE NEHAR BRE
|
()
|
|
143
|
MANKACHAR
|
AS-01-006-002-007/3139
()
|
0401006000NRG23231020220352604
|
23/10/2022
|
LILI KHATUN
|
0401006WL039090
|
LILI KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029879641
|
|
LILI KHATUN
|
()
|
|
144
|
MANKACHAR
|
AS-01-006-002-007/3140
()
|
0401006000NRG23231020220352605
|
23/10/2022
|
SUBARANI BEGUM
|
0401006WL039090
|
SUBARANI BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029879643
|
|
SUBARANI BEGUM
|
()
|
|
145
|
MANKACHAR
|
AS-01-006-002-007/3141
()
|
0401006000NRG23231020220352606
|
23/10/2022
|
MAHMUDA KHATUN
|
0401006WL039090
|
MAHMUDA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029879647
|
|
MAHMUDA KHATUN
|
()
|
|
146
|
MANKACHAR
|
AS-01-006-002-007/3143
()
|
0401006000NRG23231020220352607
|
23/10/2022
|
SHAHIME KHATUN
|
0401006WL039090
|
SHAHIME KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029879642
|
|
SHAHIME KHATUN
|
()
|
|
147
|
MANKACHAR
|
AS-01-006-002-007/3144
()
|
0401006000NRG23231020220352608
|
23/10/2022
|
FULMUDA KHATUN
|
0401006WL039090
|
FULMUDA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029879675
|
|
JAHURA KHATUN
|
()
|
|
148
|
MANKACHAR
|
AS-01-006-002-007/3147
()
|
0401006000NRG23231020220352609
|
23/10/2022
|
ABDUL SHWAHID
|
0401006WL039090
|
ABDUL SHWAHID
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029879673
|
|
ABDUL SWAHID
|
()
|
|
149
|
MANKACHAR
|
AS-01-006-002-007/3152
()
|
0401006000NRG23231020220352614
|
23/10/2022
|
AR AKHER
|
0401006WL039090
|
AR AKHER
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029879701
|
|
AR AKHER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
203352
|
203352
|
|
|
|
|
|
|
|
|
150
|
MANKACHAR
|
AS-01-006-002-001/2054
()
|
0401006000NRG23231020220352488
|
23/10/2022
|
EASMIN ARA BEGUM
|
0401006WL039090
|
EASMIN ARA BEGUM
|
00462
|
UCBA0002639
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029879694
|
|
EASMIN ARA BEGUM
|
()
|
|
151
|
MANKACHAR
|
AS-01-006-002-007/3151
()
|
0401006000NRG23231020220352613
|
23/10/2022
|
MONA BEGUM
|
0401006WL039090
|
MONA BEGUM
|
00462
|
UCBA0002639
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029879693
|
|
NARGIS KHAN
|
()
|
|
152
|
MANKACHAR
|
AS-01-006-002-007/3153
()
|
0401006000NRG23231020220352615
|
23/10/2022
|
SAYEDA MONDAL
|
0401006WL039090
|
SAYEDA MONDAL
|
00462
|
UCBA0002639
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029879695
|
|
SAYEDA MONDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
153
|
MANKACHAR
|
AS-01-006-002-007/3148
()
|
0401006000NRG23231020220352610
|
23/10/2022
|
JAINUR ISLAM
|
0401006WL039090
|
JAINUR ISLAM
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029879698
|
|
JAINUR ISLAM
|
()
|
|
154
|
MANKACHAR
|
AS-01-006-002-007/3149
()
|
0401006000NRG23231020220352611
|
23/10/2022
|
JIBNA KHATUN
|
0401006WL039090
|
JIBNA KHATUN
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029879696
|
|
JINNA KHATUN
|
()
|
|
155
|
MANKACHAR
|
AS-01-006-002-007/3150
()
|
0401006000NRG23231020220352612
|
23/10/2022
|
ABU SAYED
|
0401006WL039090
|
ABU SAYED
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029879697
|
|
ABU SAYED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
212970
|
212970
|
|
|
|
|
|
|
|