|
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-01-006-005-004/2390
()
|
0401006000NRG23230720220221738
|
24/07/2022
|
SOMER ALI
|
0401006WL025147
|
SOMER ALI
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3413186281
|
|
SOMER ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
2
|
MANKACHAR
|
AS-01-006-005-002/1835
()
|
0401006000NRG23230720220221931
|
24/07/2022
|
Bali Bewa
|
0401006WL025163
|
Bali Bewa
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
29/07/2022
|
|
3413186186
|
|
Bali Bewa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
3
|
MANKACHAR
|
AS-01-006-005-001/8999
()
|
0401006000NRG23230720220221703
|
24/07/2022
|
SAMI KHATUN
|
0401006WL025145
|
SAMI KHATUN
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
29/07/2022
|
|
3413186299
|
|
MRS SAMI KHATUN
|
()
|
|
4
|
MANKACHAR
|
AS-01-006-005-002/3420
()
|
0401006000NRG23230720220221975
|
24/07/2022
|
MORJONA BEGUM
|
0401006WL025167
|
MORJONA BEGUM
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
29/07/2022
|
|
3413186327
|
|
MRS MORJONA BEGUM
|
()
|
|
5
|
MANKACHAR
|
AS-01-006-005-002/3624
()
|
0401006000NRG23230720220221942
|
24/07/2022
|
REJIA KHATUN
|
0401006WL025164
|
REJIA KHATUN
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
29/07/2022
|
|
3413186309
|
|
MRS REJIA KHATUN
|
()
|
|
6
|
MANKACHAR
|
AS-01-006-005-002/3634
()
|
0401006000NRG23230720220221977
|
24/07/2022
|
TOSILA KHATUN
|
0401006WL025167
|
TOSILA KHATUN
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
29/07/2022
|
|
3413186335
|
|
MRS TOSILA KHATUN
|
()
|
|
7
|
MANKACHAR
|
AS-01-006-005-002/3643
()
|
0401006000NRG23230720220221889
|
24/07/2022
|
HALIMA KAHTUN
|
0401006WL025160
|
HALIMA KAHTUN
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
29/07/2022
|
|
3413186311
|
|
MRS HALIMA KHATUN
|
()
|
|
8
|
MANKACHAR
|
AS-01-006-005-002/3685
()
|
0401006000NRG23230720220221978
|
24/07/2022
|
AJIFA KHATUN
|
0401006WL025167
|
AJIFA KHATUN
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
29/07/2022
|
|
3413186336
|
|
MRS AJIFA KHATUN
|
()
|
|
9
|
MANKACHAR
|
AS-01-006-005-002/3689
()
|
0401006000NRG23230720220221962
|
24/07/2022
|
SAPALI BEGUM
|
0401006WL025166
|
SAPALI BEGUM
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
29/07/2022
|
|
3413186310
|
|
MRS SAPALI BEGUM
|
()
|
|
10
|
MANKACHAR
|
AS-01-006-005-002/3778
()
|
0401006000NRG23230720220221840
|
24/07/2022
|
FARJINA KHATUN
|
0401006WL025156
|
FARJINA KHATUN
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
29/07/2022
|
|
3413186325
|
|
MRS FARJINA KHATUN
|
()
|
|
11
|
MANKACHAR
|
AS-01-006-005-002/3966
()
|
0401006000NRG23230720220221791
|
24/07/2022
|
JELEMUN KHATUN
|
0401006WL025153
|
JELEMUN KHATUN
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
29/07/2022
|
|
3413186300
|
|
MRS JELEMAN KHATUN
|
()
|
|
12
|
MANKACHAR
|
AS-01-006-005-002/3968
()
|
0401006000NRG23230720220221792
|
24/07/2022
|
NAZMA KHATUN
|
0401006WL025153
|
NAZMA KHATUN
|
00415
|
SBIN0008267
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3413186339
|
|
MRS NAZMA KHATUN
|
()
|
|
13
|
MANKACHAR
|
AS-01-006-005-002/5426
()
|
0401006000NRG23230720220221935
|
24/07/2022
|
JEL HOQUE
|
0401006WL025163
|
JEL HOQUE
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
29/07/2022
|
|
3413186338
|
|
MR JEL HOQUE
|
()
|
|
14
|
MANKACHAR
|
AS-01-006-005-002/5427
()
|
0401006000NRG23230720220221719
|
24/07/2022
|
BADYAR HUSSAIN
|
0401006WL025146
|
BADYAR HUSSAIN
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
29/07/2022
|
|
3413186343
|
|
MR BADYAR HUSSAIN
|
()
|
|
15
|
MANKACHAR
|
AS-01-006-005-002/5429
()
|
0401006000NRG23230720220221936
|
24/07/2022
|
JAMER ALI
|
0401006WL025163
|
JAMER ALI
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
29/07/2022
|
|
3413186341
|
|
MR JAMER ALI
|
()
|
|
16
|
MANKACHAR
|
AS-01-006-005-002/5467
()
|
0401006000NRG23230720220221920
|
24/07/2022
|
NUR ZAMAL
|
0401006WL025162
|
NUR ZAMAL
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
29/07/2022
|
|
3413186316
|
|
MR NUR ZAMAL
|
()
|
|
17
|
MANKACHAR
|
AS-01-006-005-002/5486
()
|
0401006000NRG23230720220221951
|
24/07/2022
|
ANJUMA KHATUN
|
0401006WL025165
|
ANJUMA KHATUN
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
29/07/2022
|
|
3413186330
|
|
MRS ANJUMA KHATUN
|
()
|
|
18
|
MANKACHAR
|
AS-01-006-005-002/5486
()
|
0401006000NRG23230720220221952
|
24/07/2022
|
SHAHAJAHAN ALI
|
0401006WL025165
|
SHAHAJAHAN ALI
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
29/07/2022
|
|
3413186068
|
|
MR SHAHAJAHAN ALI
|
()
|
|
19
|
MANKACHAR
|
AS-01-006-005-002/5495
()
|
0401006000NRG23230720220222003
|
24/07/2022
|
MOYNA KHATUN
|
0401006WL025169
|
MOYNA KHATUN
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
29/07/2022
|
|
3413186334
|
|
MRS MOYNA KHATUN
|
()
|
|
20
|
MANKACHAR
|
AS-01-006-005-002/5499
()
|
0401006000NRG23230720220221905
|
24/07/2022
|
JINNAT AL
|
0401006WL025161
|
JINNAT AL
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
29/07/2022
|
|
3413186303
|
|
MR JINNAT ALI
|
()
|
|
21
|
MANKACHAR
|
AS-01-006-005-002/5506
()
|
0401006000NRG23230720220221963
|
24/07/2022
|
CHULATANA REJIJAA
|
0401006WL025166
|
CHULATANA REJIJAA
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
29/07/2022
|
|
3413186035
|
|
MRS CHULATANA REJIJAA
|
()
|
|
22
|
MANKACHAR
|
AS-01-006-005-002/5516
()
|
0401006000NRG23230720220221921
|
24/07/2022
|
ROHIM UDDIN
|
0401006WL025162
|
ROHIM UDDIN
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
29/07/2022
|
|
3413186344
|
|
MR ROHIM UDDIN
|
()
|
|
23
|
MANKACHAR
|
AS-01-006-005-002/7835
()
|
0401006000NRG23230720220221923
|
24/07/2022
|
JOYMAN BIBI
|
0401006WL025162
|
JOYMAN BIBI
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
29/07/2022
|
|
3413186301
|
|
MRS JOYMAN BIBI
|
()
|
|
24
|
MANKACHAR
|
AS-01-006-005-002/7838
()
|
0401006000NRG23230720220221849
|
24/07/2022
|
SHAHAR ALI
|
0401006WL025156
|
SHAHAR ALI
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
29/07/2022
|
|
3413186295
|
|
MR SHAHAR ALI
|
()
|
|
25
|
MANKACHAR
|
AS-01-006-005-002/7854
()
|
0401006000NRG23230720220221925
|
24/07/2022
|
SMMSUN NEHAR
|
0401006WL025162
|
SMMSUN NEHAR
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
29/07/2022
|
|
3413186296
|
|
MRS SAMSUN NEHAR
|
()
|
|
26
|
MANKACHAR
|
AS-01-006-005-002/7871
()
|
0401006000NRG23230720220221971
|
24/07/2022
|
ABDUL JUBBAR
|
0401006WL025166
|
ABDUL JUBBAR
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
29/07/2022
|
|
3413186285
|
|
MR ABDUL JUBBAR
|
()
|
|
27
|
MANKACHAR
|
AS-01-006-005-002/8761
()
|
0401006000NRG23230720220221795
|
24/07/2022
|
AMENA KHATUN
|
0401006WL025153
|
AMENA KHATUN
|
00415
|
SBIN0008267
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3413186315
|
|
MRS AMENA KHATUN
|
()
|
|
28
|
MANKACHAR
|
AS-01-006-005-002/9225
()
|
0401006000NRG23230720220221953
|
24/07/2022
|
TARA BHANU
|
0401006WL025165
|
TARA BHANU
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
29/07/2022
|
|
3413186302
|
|
MRS TARA BHANU
|
()
|
|
29
|
MANKACHAR
|
AS-01-006-005-003/8998
()
|
0401006000NRG23230720220221906
|
24/07/2022
|
MOSLEMA KHATUN
|
0401006WL025161
|
MOSLEMA KHATUN
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
29/07/2022
|
|
3413186307
|
|
MRS MOSLEMA KHATUN
|
()
|
|
30
|
MANKACHAR
|
AS-01-006-005-004/151
()
|
0401006000NRG23230720220221954
|
24/07/2022
|
Abul Kasem
|
0401006WL025165
|
Abul Kasem
|
00415
|
SBIN0008267
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3413186282
|
|
MR ABUL KASHEM
|
()
|
|
31
|
MANKACHAR
|
AS-01-006-005-004/2124
()
|
0401006000NRG23230720220221733
|
24/07/2022
|
KASIM UDDIN
|
0401006WL025147
|
KASIM UDDIN
|
00415
|
SBIN0008267
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3413186340
|
|
MR KASIM UDDIN
|
()
|
|
32
|
MANKACHAR
|
AS-01-006-005-004/2124
()
|
0401006000NRG23230720220221734
|
24/07/2022
|
SOKINA KHATUN
|
0401006WL025147
|
SOKINA KHATUN
|
00415
|
SBIN0008267
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3413186312
|
|
MRS SOKINA KHATUN
|
()
|
|
33
|
MANKACHAR
|
AS-01-006-005-004/2365
()
|
0401006000NRG23230720220221737
|
24/07/2022
|
MADHUMALA KHATUN
|
0401006WL025147
|
MADHUMALA KHATUN
|
00415
|
SBIN0008267
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3413186292
|
|
MRS MADHUMALA KHATUN
|
()
|
|
34
|
MANKACHAR
|
AS-01-006-005-004/2365
()
|
0401006000NRG23230720220221736
|
24/07/2022
|
SOBIA BEWA
|
0401006WL025147
|
SOBIA BEWA
|
00415
|
SBIN0008267
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3413186314
|
|
MRS SOBIA BEWA
|
()
|
|
35
|
MANKACHAR
|
AS-01-006-005-004/2434
()
|
0401006000NRG23230720220221749
|
24/07/2022
|
AMBIYA KHATUN
|
0401006WL025149
|
AMBIYA KHATUN
|
00415
|
SBIN0008267
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3413186323
|
|
MRS AMBIYA KHATUN
|
()
|
|
36
|
MANKACHAR
|
AS-01-006-005-004/3302
()
|
0401006000NRG23230720220221782
|
24/07/2022
|
MONOWARA KHATUN
|
0401006WL025152
|
MONOWARA KHATUN
|
00415
|
SBIN0008267
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3413186317
|
|
MRS MANOWARA KHATUN
|
()
|
|
37
|
MANKACHAR
|
AS-01-006-005-004/3307
()
|
0401006000NRG23230720220221807
|
24/07/2022
|
AFRUJA KHATUN
|
0401006WL025154
|
AFRUJA KHATUN
|
00415
|
SBIN0008267
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3413186297
|
|
MRS AFRUJA KHATUN
|
()
|
|
38
|
MANKACHAR
|
AS-01-006-005-004/3331
()
|
0401006000NRG23230720220221785
|
24/07/2022
|
MAJILA KHATUN
|
0401006WL025152
|
MAJILA KHATUN
|
00415
|
SBIN0008267
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3413186337
|
|
MRS MAJILA KHATUN
|
()
|
|
39
|
MANKACHAR
|
AS-01-006-005-004/3341
()
|
0401006000NRG23230720220221762
|
24/07/2022
|
MD JOYNAL ABDIN
|
0401006WL025150
|
MD JOYNAL ABDIN
|
00415
|
SBIN0008267
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3413186283
|
|
MR MD ZOYNAL ABDIN
|
()
|
|
40
|
MANKACHAR
|
AS-01-006-005-004/3359
()
|
0401006000NRG23230720220221751
|
24/07/2022
|
RINA KHATUN
|
0401006WL025149
|
RINA KHATUN
|
00415
|
SBIN0008267
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3413186324
|
|
MRS RINA KHATUN
|
()
|
|
41
|
MANKACHAR
|
AS-01-006-005-004/3362
()
|
0401006000NRG23230720220221754
|
24/07/2022
|
HABIJA KHATUN
|
0401006WL025149
|
HABIJA KHATUN
|
00415
|
SBIN0008267
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3413186289
|
|
MRS HABIJA KHATUN
|
()
|
|
42
|
MANKACHAR
|
AS-01-006-005-004/3368
()
|
0401006000NRG23230720220221757
|
24/07/2022
|
MAHIRAN NESA
|
0401006WL025149
|
MAHIRAN NESA
|
00415
|
SBIN0008267
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3413186294
|
|
MRS MAHIRAN NESA
|
()
|
|
43
|
MANKACHAR
|
AS-01-006-005-004/3415
()
|
0401006000NRG23230720220221991
|
24/07/2022
|
NOBIRON BEGUM
|
0401006WL025168
|
NOBIRON BEGUM
|
00415
|
SBIN0008267
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3413186318
|
|
MRS NOBIRON BEGUM
|
()
|
|
44
|
MANKACHAR
|
AS-01-006-005-004/3884
()
|
0401006000NRG23230720220221854
|
24/07/2022
|
HAMIDA KHATUN
|
0401006WL025157
|
HAMIDA KHATUN
|
00415
|
SBIN0008267
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3413186332
|
|
MRS HAMIDA KHATUN
|
()
|
|
45
|
MANKACHAR
|
AS-01-006-005-004/3885
()
|
0401006000NRG23230720220221828
|
24/07/2022
|
MOFIDA KHATUN
|
0401006WL025155
|
MOFIDA KHATUN
|
00415
|
SBIN0008267
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3413186313
|
|
MRS MOFIDA KHATUN
|
()
|
|
46
|
MANKACHAR
|
AS-01-006-005-004/3888
()
|
0401006000NRG23230720220221810
|
24/07/2022
|
AMINA KHATUN
|
0401006WL025154
|
AMINA KHATUN
|
00415
|
SBIN0008267
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3413186298
|
|
MRS AMINA KHATUN
|
()
|
|
47
|
MANKACHAR
|
AS-01-006-005-004/3891
()
|
0401006000NRG23230720220221813
|
24/07/2022
|
KOROM ALI
|
0401006WL025154
|
KOROM ALI
|
00415
|
SBIN0008267
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3413186284
|
|
KOROM ALI
|
()
|
|
48
|
MANKACHAR
|
AS-01-006-005-004/3894
()
|
0401006000NRG23230720220221855
|
24/07/2022
|
SAJAHAN ALI
|
0401006WL025157
|
SAJAHAN ALI
|
00415
|
SBIN0008267
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3413186308
|
|
MR SAJAHAN ALI
|
()
|
|
49
|
MANKACHAR
|
AS-01-006-005-004/3898
()
|
0401006000NRG23230720220221856
|
24/07/2022
|
BAHARUL ISLAM
|
0401006WL025157
|
BAHARUL ISLAM
|
00415
|
SBIN0008267
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3413186286
|
|
MR BAHARUL ISLAM
|
()
|
|
50
|
MANKACHAR
|
AS-01-006-005-004/4044
()
|
0401006000NRG23230720220221859
|
24/07/2022
|
MISS MONJURA KHATUN
|
0401006WL025157
|
MISS MONJURA KHATUN
|
00415
|
SBIN0008267
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3413186331
|
|
MISS MISS MONJURA KHATUN
|
()
|
|
51
|
MANKACHAR
|
AS-01-006-005-004/5127
()
|
0401006000NRG23230720220221881
|
24/07/2022
|
KULSUM BIBI
|
0401006WL025159
|
KULSUM BIBI
|
00415
|
SBIN0008267
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3413186304
|
|
MRS KULSUM BIBI
|
()
|
|
52
|
MANKACHAR
|
AS-01-006-005-004/5138
()
|
0401006000NRG23230720220221945
|
24/07/2022
|
MIR HUSSAIN SHEIKH
|
0401006WL025164
|
MIR HUSSAIN SHEIKH
|
00415
|
SBIN0008267
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3413186328
|
|
MR MD MIR HOSSAIN
|
()
|
|
53
|
MANKACHAR
|
AS-01-006-005-004/5434
()
|
0401006000NRG23230720220221947
|
24/07/2022
|
BOKKAR ALI
|
0401006WL025164
|
BOKKAR ALI
|
00415
|
SBIN0008267
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3413186067
|
|
MR BOKKAR ALI
|
()
|
|
54
|
MANKACHAR
|
AS-01-006-005-004/5437
()
|
0401006000NRG23230720220221909
|
24/07/2022
|
HASHIDUL ISLAM
|
0401006WL025161
|
HASHIDUL ISLAM
|
00415
|
SBIN0008267
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3413186329
|
|
MR HASHIDUL ISLAM
|
()
|
|
55
|
MANKACHAR
|
AS-01-006-005-004/5437
()
|
0401006000NRG23230720220221908
|
24/07/2022
|
JAYEDA KHATUN
|
0401006WL025161
|
JAYEDA KHATUN
|
00415
|
SBIN0008267
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3413186288
|
|
MRS JAYEDA KHATUN
|
()
|
|
56
|
MANKACHAR
|
AS-01-006-005-004/5614
()
|
0401006000NRG23230720220221707
|
24/07/2022
|
SAMARTHA BHANU
|
0401006WL025145
|
SAMARTHA BHANU
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
29/07/2022
|
|
3413186290
|
|
MRS SAMARTHA BHANU
|
()
|
|
57
|
MANKACHAR
|
AS-01-006-005-004/5712
()
|
0401006000NRG23230720220221897
|
24/07/2022
|
Tasiran bibi
|
0401006WL025160
|
Tasiran bibi
|
00415
|
SBIN0008267
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3413186291
|
|
MRS TASIRAN BIBI
|
()
|
|
58
|
MANKACHAR
|
AS-01-006-005-004/6066
()
|
0401006000NRG23230720220222025
|
24/07/2022
|
JAMELA KHATUN
|
0401006WL025171
|
JAMELA KHATUN
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
29/07/2022
|
|
3413186321
|
|
MRS JAMELA KHATUN
|
()
|
|
59
|
MANKACHAR
|
AS-01-006-005-004/6100
()
|
0401006000NRG23230720220222018
|
24/07/2022
|
AIRIN AHMED
|
0401006WL025170
|
AIRIN AHMED
|
00415
|
SBIN0008267
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3413186305
|
|
MRS AIRIN AHMED
|
()
|
|
60
|
MANKACHAR
|
AS-01-006-005-004/6113
()
|
0401006000NRG23230720220222030
|
24/07/2022
|
GARIMAN KHATUN
|
0401006WL025171
|
GARIMAN KHATUN
|
00415
|
SBIN0008267
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3413186322
|
|
MRS GARIMAN KHATUN
|
()
|
|
61
|
MANKACHAR
|
AS-01-006-005-004/6128
()
|
0401006000NRG23230720220222009
|
24/07/2022
|
NURUL ISLAM
|
0401006WL025169
|
NURUL ISLAM
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
29/07/2022
|
|
3413186287
|
|
NURUL ISLAM
|
()
|
|
62
|
MANKACHAR
|
AS-01-006-005-004/6141
()
|
0401006000NRG23230720220221729
|
24/07/2022
|
OSIA KHATUN
|
0401006WL025146
|
OSIA KHATUN
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
29/07/2022
|
|
3413186333
|
|
MR OSIA KHATUN
|
()
|
|
63
|
MANKACHAR
|
AS-01-006-005-004/6145
()
|
0401006000NRG23230720220221997
|
24/07/2022
|
JAHIRUL HOQUE
|
0401006WL025168
|
JAHIRUL HOQUE
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
29/07/2022
|
|
3413186342
|
|
MR JAHIRUL HOQUE
|
()
|
|
64
|
MANKACHAR
|
AS-01-006-005-004/7009
()
|
0401006000NRG23230720220221730
|
24/07/2022
|
Nur jahan khatun
|
0401006WL025146
|
Nur jahan khatun
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
29/07/2022
|
|
3413186306
|
|
MRS NUR JAHAN KHATUN
|
()
|
|
65
|
MANKACHAR
|
AS-01-006-005-004/774
()
|
0401006000NRG23230720220221913
|
24/07/2022
|
ISAMETARA KHATUN
|
0401006WL025161
|
ISAMETARA KHATUN
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
29/07/2022
|
|
3413186320
|
|
MRS ISAME TARA KHATUN
|
()
|
|
66
|
MANKACHAR
|
AS-01-006-005-004/9107
()
|
0401006000NRG23230720220221914
|
24/07/2022
|
CHAMPA KHATUN
|
0401006WL025161
|
CHAMPA KHATUN
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
29/07/2022
|
|
3413186293
|
|
MRS CHAMPA KHATUN
|
()
|
|
67
|
MANKACHAR
|
AS-01-006-005-004/967
()
|
0401006000NRG23230720220221876
|
24/07/2022
|
JAHURA BEGUM
|
0401006WL025158
|
JAHURA BEGUM
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
29/07/2022
|
|
3413186326
|
|
MRS JAHURA BEGUM
|
()
|
|
68
|
MANKACHAR
|
AS-01-006-005-004/967
()
|
0401006000NRG23230720220221875
|
24/07/2022
|
Rohima Khatun
|
0401006WL025158
|
Rohima Khatun
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
29/07/2022
|
|
3413186319
|
|
MRS ROHIMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
225794
|
225794
|
|
|
|
|
|
|
|
|
69
|
MANKACHAR
|
AS-01-006-005-002/3649
()
|
0401006000NRG23230720220221934
|
24/07/2022
|
ASHRAFUL
|
0401006WL025163
|
ASHRAFUL
|
00415
|
SBIN0009440
|
3206
|
3206
|
Processed
|
29/07/2022
|
|
3413186350
|
|
MR ASHRAFUL ALOM
|
()
|
|
70
|
MANKACHAR
|
AS-01-006-005-002/3668
()
|
0401006000NRG23230720220221961
|
24/07/2022
|
RUHANI BEGUM
|
0401006WL025166
|
RUHANI BEGUM
|
00415
|
SBIN0009440
|
3206
|
3206
|
Processed
|
29/07/2022
|
|
3413186012
|
|
MISS RUHANI BEGUM
|
()
|
|
71
|
MANKACHAR
|
AS-01-006-005-002/3716
()
|
0401006000NRG23230720220221839
|
24/07/2022
|
NAAL JAAN BEGUM
|
0401006WL025156
|
NAAL JAAN BEGUM
|
00415
|
SBIN0009440
|
3206
|
3206
|
Processed
|
29/07/2022
|
|
3413186349
|
|
MISS NAAL JAAN BEGUM
|
()
|
|
72
|
MANKACHAR
|
AS-01-006-005-002/5539
()
|
0401006000NRG23230720220221922
|
24/07/2022
|
ROHIMA KHATUN
|
0401006WL025162
|
ROHIMA KHATUN
|
00415
|
SBIN0009440
|
3206
|
3206
|
Processed
|
29/07/2022
|
|
3413186070
|
|
MISS ROHIMA KHATUN
|
()
|
|
73
|
MANKACHAR
|
AS-01-006-005-002/7104
()
|
0401006000NRG23230720220222012
|
24/07/2022
|
ALI AHMED
|
0401006WL025170
|
ALI AHMED
|
00415
|
SBIN0009440
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3413186069
|
|
MR ALI AHMED
|
()
|
|
74
|
MANKACHAR
|
AS-01-006-005-004/6110
()
|
0401006000NRG23230720220222008
|
24/07/2022
|
HAFIZUR RAHMAN
|
0401006WL025169
|
HAFIZUR RAHMAN
|
00415
|
SBIN0009440
|
3206
|
3206
|
Processed
|
29/07/2022
|
|
3413186036
|
|
MR HAFIZUR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19694
|
19694
|
|
|
|
|
|
|
|
|
75
|
MANKACHAR
|
AS-01-006-005-001/8947
()
|
0401006000NRG23230720220221903
|
24/07/2022
|
REJIYA KHATUN
|
0401006WL025161
|
REJIYA KHATUN
|
00415
|
SBIN0014257
|
3206
|
3206
|
Processed
|
29/07/2022
|
|
3413186017
|
|
MRS REJIYA KHATUN
|
()
|
|
76
|
MANKACHAR
|
AS-01-006-005-001/9219
()
|
0401006000NRG23230720220221821
|
24/07/2022
|
ALTAP HUSSAIN
|
0401006WL025155
|
ALTAP HUSSAIN
|
00415
|
SBIN0014257
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3413186019
|
|
MR ALTAP HUSSAIN
|
()
|
|
77
|
MANKACHAR
|
AS-01-006-005-002/1210
()
|
0401006000NRG23230720220221837
|
24/07/2022
|
FORIDUL ISLAM
|
0401006WL025156
|
FORIDUL ISLAM
|
00415
|
SBIN0014257
|
3206
|
3206
|
Processed
|
29/07/2022
|
|
3413186085
|
|
MR FORIDUL ISLAM
|
()
|
|
78
|
MANKACHAR
|
AS-01-006-005-002/2352
()
|
0401006000NRG23230720220221694
|
24/07/2022
|
MASHUDA KHATUN
|
0401006WL025144
|
MASHUDA KHATUN
|
00415
|
SBIN0014257
|
3206
|
3206
|
Processed
|
29/07/2022
|
|
3413186098
|
|
MRS MASHUDA BEGUM
|
()
|
|
79
|
MANKACHAR
|
AS-01-006-005-002/3274
()
|
0401006000NRG23230720220221718
|
24/07/2022
|
ROKEYA KHATUN
|
0401006WL025146
|
ROKEYA KHATUN
|
00415
|
SBIN0014257
|
3206
|
3206
|
Processed
|
29/07/2022
|
|
3413186347
|
|
MRS ROKEYA KHATUN
|
()
|
|
80
|
MANKACHAR
|
AS-01-006-005-002/3542
()
|
0401006000NRG23230720220221704
|
24/07/2022
|
SHORIFA KHATUN
|
0401006WL025145
|
SHORIFA KHATUN
|
00415
|
SBIN0014257
|
3206
|
3206
|
Processed
|
29/07/2022
|
|
3413186348
|
|
MRS SHORIFA KHATUN
|
()
|
|
81
|
MANKACHAR
|
AS-01-006-005-002/3603
()
|
0401006000NRG23230720220221932
|
24/07/2022
|
BILLAL HUSSAIN
|
0401006WL025163
|
BILLAL HUSSAIN
|
00415
|
SBIN0014257
|
3206
|
3206
|
Processed
|
29/07/2022
|
|
3413186351
|
|
MR BILLAL HUSSAIN
|
()
|
|
82
|
MANKACHAR
|
AS-01-006-005-002/3606
()
|
0401006000NRG23230720220221933
|
24/07/2022
|
ISARANNESA
|
0401006WL025163
|
ISARANNESA
|
00415
|
SBIN0014257
|
3206
|
3206
|
Processed
|
29/07/2022
|
|
3413186352
|
|
MRS ISARAN NESA
|
()
|
|
83
|
MANKACHAR
|
AS-01-006-005-002/3629
()
|
0401006000NRG23230720220221976
|
24/07/2022
|
ACHAMA KAHTUN
|
0401006WL025167
|
ACHAMA KAHTUN
|
00415
|
SBIN0014257
|
3206
|
3206
|
Processed
|
29/07/2022
|
|
3413186009
|
|
MRS ACHAMA KHATUN
|
()
|
|
84
|
MANKACHAR
|
AS-01-006-005-002/3651
()
|
0401006000NRG23230720220222000
|
24/07/2022
|
MORJINA KHATUN
|
0401006WL025169
|
MORJINA KHATUN
|
00415
|
SBIN0014257
|
3206
|
3206
|
Processed
|
29/07/2022
|
|
3413186010
|
|
MISS MISS MORJINA KHATUN
|
()
|
|
85
|
MANKACHAR
|
AS-01-006-005-002/3660
()
|
0401006000NRG23230720220222001
|
24/07/2022
|
NAZMINA KHATUN
|
0401006WL025169
|
NAZMINA KHATUN
|
00415
|
SBIN0014257
|
3206
|
3206
|
Processed
|
29/07/2022
|
|
3413186354
|
|
MRS NAZMINA KHATUN
|
()
|
|
86
|
MANKACHAR
|
AS-01-006-005-002/3695
()
|
0401006000NRG23230720220221979
|
24/07/2022
|
AKKAS ALI
|
0401006WL025167
|
AKKAS ALI
|
00415
|
SBIN0014257
|
3206
|
3206
|
Processed
|
29/07/2022
|
|
3413186008
|
|
MR AKKAS ALI
|
()
|
|
87
|
MANKACHAR
|
AS-01-006-005-002/3708
()
|
0401006000NRG23230720220221943
|
24/07/2022
|
HAMADALI
|
0401006WL025164
|
HAMADALI
|
00415
|
SBIN0014257
|
3206
|
3206
|
Processed
|
29/07/2022
|
|
3413186353
|
|
MR HAMED ALI
|
()
|
|
88
|
MANKACHAR
|
AS-01-006-005-002/3718
()
|
0401006000NRG23230720220221695
|
24/07/2022
|
RABIYA KHATUN
|
0401006WL025144
|
RABIYA KHATUN
|
00415
|
SBIN0014257
|
3206
|
3206
|
Processed
|
29/07/2022
|
|
3413186011
|
|
MRS RABIYA KHATUN
|
()
|
|
89
|
MANKACHAR
|
AS-01-006-005-002/3727
()
|
0401006000NRG23230720220221944
|
24/07/2022
|
MEGHJAN BIBI
|
0401006WL025164
|
MEGHJAN BIBI
|
00415
|
SBIN0014257
|
3206
|
3206
|
Processed
|
29/07/2022
|
|
3413186355
|
|
MRS MEGHJAN BIBI
|
()
|
|
90
|
MANKACHAR
|
AS-01-006-005-002/3909
()
|
0401006000NRG23230720220221843
|
24/07/2022
|
FOYJAL HOQUE
|
0401006WL025156
|
FOYJAL HOQUE
|
00415
|
SBIN0014257
|
3206
|
3206
|
Processed
|
29/07/2022
|
|
3413186062
|
|
MR FOYJAL HOQUE
|
()
|
|
91
|
MANKACHAR
|
AS-01-006-005-002/3963
()
|
0401006000NRG23230720220221696
|
24/07/2022
|
JAHURA KHATUN
|
0401006WL025144
|
JAHURA KHATUN
|
00415
|
SBIN0014257
|
3206
|
3206
|
Processed
|
29/07/2022
|
|
3413186013
|
|
MRS JAHURA KHATUN
|
()
|
|
92
|
MANKACHAR
|
AS-01-006-005-002/3974
()
|
0401006000NRG23230720220221793
|
24/07/2022
|
CHAN MIAH
|
0401006WL025153
|
CHAN MIAH
|
00415
|
SBIN0014257
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3413186014
|
|
MR CHAN MIAH
|
()
|
|
93
|
MANKACHAR
|
AS-01-006-005-002/4057
()
|
0401006000NRG23230720220221847
|
24/07/2022
|
CHAINA KHATUN
|
0401006WL025156
|
CHAINA KHATUN
|
00415
|
SBIN0014257
|
3206
|
3206
|
Processed
|
29/07/2022
|
|
3413186078
|
|
MRS CHAINA KHATUN
|
()
|
|
94
|
MANKACHAR
|
AS-01-006-005-002/5164
()
|
0401006000NRG23230720220221981
|
24/07/2022
|
JARIMAN KHATUN
|
0401006WL025167
|
JARIMAN KHATUN
|
00415
|
SBIN0014257
|
3206
|
3206
|
Processed
|
29/07/2022
|
|
3413186074
|
|
MRS JARIMAN KHATUN
|
()
|
|
95
|
MANKACHAR
|
AS-01-006-005-002/5165
()
|
0401006000NRG23230720220221918
|
24/07/2022
|
JINNAT ALI
|
0401006WL025162
|
JINNAT ALI
|
00415
|
SBIN0014257
|
3206
|
3206
|
Processed
|
29/07/2022
|
|
3413186102
|
|
MR JINNAT ALI
|
()
|
|
96
|
MANKACHAR
|
AS-01-006-005-002/5423
()
|
0401006000NRG23230720220221919
|
24/07/2022
|
AZMINARA KHATUN
|
0401006WL025162
|
AZMINARA KHATUN
|
00415
|
SBIN0014257
|
3206
|
3206
|
Processed
|
29/07/2022
|
|
3413186103
|
|
MRS AZMINARA KHATUN
|
()
|
|
97
|
MANKACHAR
|
AS-01-006-005-002/5480
()
|
0401006000NRG23230720220221720
|
24/07/2022
|
AMBIYA KHATUN
|
0401006WL025146
|
AMBIYA KHATUN
|
00415
|
SBIN0014257
|
3206
|
3206
|
Processed
|
29/07/2022
|
|
3413186099
|
|
MRS AMBIYA KHATUN
|
()
|
|
98
|
MANKACHAR
|
AS-01-006-005-002/5480
()
|
0401006000NRG23230720220221721
|
24/07/2022
|
RIAZUL MIAH
|
0401006WL025146
|
RIAZUL MIAH
|
00415
|
SBIN0014257
|
3206
|
3206
|
Processed
|
29/07/2022
|
|
3413186095
|
|
MR RIAZULMIAH MIAH
|
()
|
|
99
|
MANKACHAR
|
AS-01-006-005-002/5495
()
|
0401006000NRG23230720220222002
|
24/07/2022
|
ABDUR RAHIM SHEIKH
|
0401006WL025169
|
ABDUR RAHIM SHEIKH
|
00415
|
SBIN0014257
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3413186115
|
|
MR ABDUR RAHIM SHEIKH
|
()
|
|
100
|
MANKACHAR
|
AS-01-006-005-002/5524
()
|
0401006000NRG23230720220221966
|
24/07/2022
|
AJIRAN BIBI
|
0401006WL025166
|
AJIRAN BIBI
|
00415
|
SBIN0014257
|
3206
|
3206
|
Processed
|
29/07/2022
|
|
3413186075
|
|
MRS AJIRAN BIBI
|
()
|
|
101
|
MANKACHAR
|
AS-01-006-005-002/7844
()
|
0401006000NRG23230720220221850
|
24/07/2022
|
SALEHA KHATUN
|
0401006WL025156
|
SALEHA KHATUN
|
00415
|
SBIN0014257
|
3206
|
3206
|
Processed
|
29/07/2022
|
|
3413186058
|
|
MRS SALEHA KHATUN
|
()
|
|
102
|
MANKACHAR
|
AS-01-006-005-003/3409
()
|
0401006000NRG23230720220221852
|
24/07/2022
|
LAL BHANUN
|
0401006WL025156
|
LAL BHANUN
|
00415
|
SBIN0014257
|
3206
|
3206
|
Processed
|
29/07/2022
|
|
3413186107
|
|
MRS LAL BHANU
|
()
|
|
103
|
MANKACHAR
|
AS-01-006-005-003/3981
()
|
0401006000NRG23230720220221853
|
24/07/2022
|
AFSAR ALI
|
0401006WL025157
|
AFSAR ALI
|
00415
|
SBIN0014257
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3413186096
|
|
MR AFSAR ALI
|
()
|
|
104
|
MANKACHAR
|
AS-01-006-005-004/2429
()
|
0401006000NRG23230720220221955
|
24/07/2022
|
MOKSHEDA KHATUN
|
0401006WL025165
|
MOKSHEDA KHATUN
|
00415
|
SBIN0014257
|
3206
|
3206
|
Processed
|
29/07/2022
|
|
3413186346
|
|
MRS MOKSEDA KHATUN
|
()
|
|
105
|
MANKACHAR
|
AS-01-006-005-004/2431
()
|
0401006000NRG23230720220221956
|
24/07/2022
|
MISS MORJINA BEGUM
|
0401006WL025165
|
MISS MORJINA BEGUM
|
00415
|
SBIN0014257
|
3206
|
3206
|
Processed
|
29/07/2022
|
|
3413186345
|
|
MRS MISS MORJINA BEGUM
|
()
|
|
106
|
MANKACHAR
|
AS-01-006-005-004/3302
()
|
0401006000NRG23230720220221781
|
24/07/2022
|
NALBHANU KHATUN
|
0401006WL025152
|
NALBHANU KHATUN
|
00415
|
SBIN0014257
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3413186072
|
|
MRS NALBHANU KHATUN
|
()
|
|
107
|
MANKACHAR
|
AS-01-006-005-004/3304
()
|
0401006000NRG23230720220221783
|
24/07/2022
|
A HANIF SHEIKH
|
0401006WL025152
|
A HANIF SHEIKH
|
00415
|
SBIN0014257
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3413186044
|
|
MR ABDUL HANIF SHEIKH
|
()
|
|
108
|
MANKACHAR
|
AS-01-006-005-004/3305
()
|
0401006000NRG23230720220221796
|
24/07/2022
|
RAHU MUDDIN
|
0401006WL025153
|
RAHU MUDDIN
|
00415
|
SBIN0014257
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3413186023
|
|
MR RAHU MUDDIN
|
()
|
|
109
|
MANKACHAR
|
AS-01-006-005-004/3307
()
|
0401006000NRG23230720220221806
|
24/07/2022
|
SHAHAR ALI SIKDAR
|
0401006WL025154
|
SHAHAR ALI SIKDAR
|
00415
|
SBIN0014257
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3413186022
|
|
MR SHAHAR ALI SIKDAR
|
()
|
|
110
|
MANKACHAR
|
AS-01-006-005-004/3311
()
|
0401006000NRG23230720220221784
|
24/07/2022
|
AR RAHMAN
|
0401006WL025152
|
AR RAHMAN
|
00415
|
SBIN0014257
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3413186048
|
|
MR AR RAHMAN
|
()
|
|
111
|
MANKACHAR
|
AS-01-006-005-004/3334
()
|
0401006000NRG23230720220221801
|
24/07/2022
|
ABDUL LOTIF
|
0401006WL025153
|
ABDUL LOTIF
|
00415
|
SBIN0014257
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3413186060
|
|
MR ABDUL LOTIF
|
()
|
|
112
|
MANKACHAR
|
AS-01-006-005-004/3336
()
|
0401006000NRG23230720220221770
|
24/07/2022
|
AMIRUL HOQUE
|
0401006WL025151
|
AMIRUL HOQUE
|
00415
|
SBIN0014257
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3413186025
|
|
MR AMIRUL HOQUE
|
()
|
|
113
|
MANKACHAR
|
AS-01-006-005-004/3342
()
|
0401006000NRG23230720220221772
|
24/07/2022
|
AZAD ALI
|
0401006WL025151
|
AZAD ALI
|
00415
|
SBIN0014257
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3413186050
|
|
PADMASHRI AZAD ALI
|
()
|
|
114
|
MANKACHAR
|
AS-01-006-005-004/3343
()
|
0401006000NRG23230720220221802
|
24/07/2022
|
KANCHAN BIBI
|
0401006WL025153
|
KANCHAN BIBI
|
00415
|
SBIN0014257
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3413186061
|
|
MRS KANCHAN BIBI
|
()
|
|
115
|
MANKACHAR
|
AS-01-006-005-004/3346
()
|
0401006000NRG23230720220221774
|
24/07/2022
|
MR ABUL SHEIKH
|
0401006WL025151
|
MR ABUL SHEIKH
|
00415
|
SBIN0014257
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3413186045
|
|
MR ABUL SHEIKH
|
()
|
|
116
|
MANKACHAR
|
AS-01-006-005-004/3352
()
|
0401006000NRG23230720220221787
|
24/07/2022
|
NURIMA KHATUN
|
0401006WL025152
|
NURIMA KHATUN
|
00415
|
SBIN0014257
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3413186082
|
|
MRS NURIMA KHATUN
|
()
|
|
117
|
MANKACHAR
|
AS-01-006-005-004/3359
()
|
0401006000NRG23230720220221750
|
24/07/2022
|
RAHIM ALI
|
0401006WL025149
|
RAHIM ALI
|
00415
|
SBIN0014257
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3413186051
|
|
MRS RAHIM ALI
|
()
|
|
118
|
MANKACHAR
|
AS-01-006-005-004/3362
()
|
0401006000NRG23230720220221753
|
24/07/2022
|
HABUL SK
|
0401006WL025149
|
HABUL SK
|
00415
|
SBIN0014257
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3413186097
|
|
MR HABUL SK
|
()
|
|
119
|
MANKACHAR
|
AS-01-006-005-004/3391
()
|
0401006000NRG23230720220221764
|
24/07/2022
|
SHAHIDA BEGUM
|
0401006WL025150
|
SHAHIDA BEGUM
|
00415
|
SBIN0014257
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3413186021
|
|
MRS SHAHIDA BEGUM
|
()
|
|
120
|
MANKACHAR
|
AS-01-006-005-004/3392
()
|
0401006000NRG23230720220221776
|
24/07/2022
|
NURBHANU KHATUN
|
0401006WL025151
|
NURBHANU KHATUN
|
00415
|
SBIN0014257
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3413186039
|
|
MRS NURBHANU KHATUN
|
()
|
|
121
|
MANKACHAR
|
AS-01-006-005-004/3400
()
|
0401006000NRG23230720220221766
|
24/07/2022
|
ANJURA KHATUN
|
0401006WL025150
|
ANJURA KHATUN
|
00415
|
SBIN0014257
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3413186089
|
|
MRS ANJURA KHATUN
|
()
|
|
122
|
MANKACHAR
|
AS-01-006-005-004/3414
()
|
0401006000NRG23230720220221778
|
24/07/2022
|
HAJERA KHATUN
|
0401006WL025151
|
HAJERA KHATUN
|
00415
|
SBIN0014257
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3413186047
|
|
MRS HAJERA KHATUN
|
()
|
|
123
|
MANKACHAR
|
AS-01-006-005-004/3432
()
|
0401006000NRG23230720220221789
|
24/07/2022
|
SAJIDA BEGUM
|
0401006WL025152
|
SAJIDA BEGUM
|
00415
|
SBIN0014257
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3413186059
|
|
MRS SAJIDA BEGUM
|
()
|
|
124
|
MANKACHAR
|
AS-01-006-005-004/3433
()
|
0401006000NRG23230720220221760
|
24/07/2022
|
SAMEJAN BEWA
|
0401006WL025149
|
SAMEJAN BEWA
|
00415
|
SBIN0014257
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3413186040
|
|
MRS SHAMEJAN BEWA
|
()
|
|
125
|
MANKACHAR
|
AS-01-006-005-004/3764
()
|
0401006000NRG23230720220221825
|
24/07/2022
|
MUKTARA PARVEEN
|
0401006WL025155
|
MUKTARA PARVEEN
|
00415
|
SBIN0014257
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3413186086
|
|
MRS MUKTARA PARVEEN
|
()
|
|
126
|
MANKACHAR
|
AS-01-006-005-004/3889
()
|
0401006000NRG23230720220221831
|
24/07/2022
|
ALEKJAN KHATUN
|
0401006WL025155
|
ALEKJAN KHATUN
|
00415
|
SBIN0014257
|
3664
|
3664
|
Rejected
|
29/07/2022
|
|
3413186106
|
Account closed
|
|
|
|
127
|
MANKACHAR
|
AS-01-006-005-004/3891
()
|
0401006000NRG23230720220221812
|
24/07/2022
|
JOYNAB KHATUN
|
0401006WL025154
|
JOYNAB KHATUN
|
00415
|
SBIN0014257
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3413186092
|
|
MRS JOYNAB KHATUN
|
()
|
|
128
|
MANKACHAR
|
AS-01-006-005-004/3896
()
|
0401006000NRG23230720220221697
|
24/07/2022
|
SAHA ZAMAL
|
0401006WL025144
|
SAHA ZAMAL
|
00415
|
SBIN0014257
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3413186049
|
|
MR SHAHA ZAMAL
|
()
|
|
129
|
MANKACHAR
|
AS-01-006-005-004/4040
()
|
0401006000NRG23230720220221867
|
24/07/2022
|
MINARA KHATUN
|
0401006WL025158
|
MINARA KHATUN
|
00415
|
SBIN0014257
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3413186117
|
|
MRS MINARA KHATUN
|
()
|
|
130
|
MANKACHAR
|
AS-01-006-005-004/4040
()
|
0401006000NRG23230720220221868
|
24/07/2022
|
RINA KHATUN
|
0401006WL025158
|
RINA KHATUN
|
00415
|
SBIN0014257
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3413186088
|
|
MISS RINA BEGUM
|
()
|
|
131
|
MANKACHAR
|
AS-01-006-005-004/4040
()
|
0401006000NRG23230720220221866
|
24/07/2022
|
SOKIRAN KHATUN
|
0401006WL025158
|
SOKIRAN KHATUN
|
00415
|
SBIN0014257
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3413186057
|
|
MRS SOKIRAN KHATUN
|
()
|
|
132
|
MANKACHAR
|
AS-01-006-005-004/4043
()
|
0401006000NRG23230720220221857
|
24/07/2022
|
ASTAR ALI
|
0401006WL025157
|
ASTAR ALI
|
00415
|
SBIN0014257
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3413186026
|
|
MR ASTAR ALI
|
()
|
|
133
|
MANKACHAR
|
AS-01-006-005-004/4049
()
|
0401006000NRG23230720220221869
|
24/07/2022
|
IMAN ALI
|
0401006WL025158
|
IMAN ALI
|
00415
|
SBIN0014257
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3413186073
|
|
MR IMAN ALI
|
()
|
|
134
|
MANKACHAR
|
AS-01-006-005-004/4050
()
|
0401006000NRG23230720220221870
|
24/07/2022
|
SAIFUL ISLAM
|
0401006WL025158
|
SAIFUL ISLAM
|
00415
|
SBIN0014257
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3413186105
|
|
MR SAIFUL ISLAM
|
()
|
|
135
|
MANKACHAR
|
AS-01-006-005-004/5112
()
|
0401006000NRG23230720220222004
|
24/07/2022
|
AR HALEM
|
0401006WL025169
|
AR HALEM
|
00415
|
SBIN0014257
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3413186041
|
|
MR AR HALEM
|
()
|
|
136
|
MANKACHAR
|
AS-01-006-005-004/5112
()
|
0401006000NRG23230720220222005
|
24/07/2022
|
SAMINA KHATUN
|
0401006WL025169
|
SAMINA KHATUN
|
00415
|
SBIN0014257
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3413186080
|
|
MRS MISS SAMINA KHATUN
|
()
|
|
137
|
MANKACHAR
|
AS-01-006-005-004/5115
()
|
0401006000NRG23230720220221895
|
24/07/2022
|
SOKINA KHATUN
|
0401006WL025160
|
SOKINA KHATUN
|
00415
|
SBIN0014257
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3413186038
|
|
MRS SOKINA KHATUN
|
()
|
|
138
|
MANKACHAR
|
AS-01-006-005-004/5117
()
|
0401006000NRG23230720220221691
|
24/07/2022
|
ROHIMA KHATUN
|
0401006WL025143
|
ROHIMA KHATUN
|
00415
|
SBIN0014257
|
3435
|
3435
|
Processed
|
29/07/2022
|
|
3413186042
|
|
MRS ROHIMA KHATUN
|
()
|
|
139
|
MANKACHAR
|
AS-01-006-005-004/5121
()
|
0401006000NRG23230720220221871
|
24/07/2022
|
KHOTEJA KHATUN
|
0401006WL025158
|
KHOTEJA KHATUN
|
00415
|
SBIN0014257
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3413186094
|
|
MRS KHOTEJA KHATUN
|
()
|
|
140
|
MANKACHAR
|
AS-01-006-005-004/5121
()
|
0401006000NRG23230720220221872
|
24/07/2022
|
MORJINA KHATUN
|
0401006WL025158
|
MORJINA KHATUN
|
00415
|
SBIN0014257
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3413186113
|
|
MRS MORJINA KHATUN
|
()
|
|
141
|
MANKACHAR
|
AS-01-006-005-004/5442
()
|
0401006000NRG23230720220221706
|
24/07/2022
|
AMJAD ALI
|
0401006WL025145
|
AMJAD ALI
|
00415
|
SBIN0014257
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3413186101
|
|
MR AMJAD ALI
|
()
|
|
142
|
MANKACHAR
|
AS-01-006-005-004/5453
()
|
0401006000NRG23230720220221910
|
24/07/2022
|
TARAP ALI
|
0401006WL025161
|
TARAP ALI
|
00415
|
SBIN0014257
|
3206
|
3206
|
Processed
|
29/07/2022
|
|
3413186024
|
|
MR TARAP ALI
|
()
|
|
143
|
MANKACHAR
|
AS-01-006-005-004/5460
()
|
0401006000NRG23230720220221884
|
24/07/2022
|
RASHIDA KHATUN
|
0401006WL025159
|
RASHIDA KHATUN
|
00415
|
SBIN0014257
|
3206
|
3206
|
Processed
|
29/07/2022
|
|
3413186111
|
|
MRS RASHIDA KHATUN
|
()
|
|
144
|
MANKACHAR
|
AS-01-006-005-004/5683
()
|
0401006000NRG23230720220221724
|
24/07/2022
|
JANNATUN KHATUN
|
0401006WL025146
|
JANNATUN KHATUN
|
00415
|
SBIN0014257
|
3206
|
3206
|
Processed
|
29/07/2022
|
|
3413186071
|
|
MRS JANNATUN KHATUN
|
()
|
|
145
|
MANKACHAR
|
AS-01-006-005-004/5683
()
|
0401006000NRG23230720220221723
|
24/07/2022
|
SAHINUR ISLAM
|
0401006WL025146
|
SAHINUR ISLAM
|
00415
|
SBIN0014257
|
3206
|
3206
|
Processed
|
29/07/2022
|
|
3413186112
|
|
MR IMAN HOSSEN
|
()
|
|
146
|
MANKACHAR
|
AS-01-006-005-004/5731
()
|
0401006000NRG23230720220221957
|
24/07/2022
|
FUL KHATUN
|
0401006WL025165
|
FUL KHATUN
|
00415
|
SBIN0014257
|
3206
|
3206
|
Processed
|
29/07/2022
|
|
3413186027
|
|
MRS FUL KHATUN
|
()
|
|
147
|
MANKACHAR
|
AS-01-006-005-004/5929
()
|
0401006000NRG23230720220222022
|
24/07/2022
|
AMENA KHATUN
|
0401006WL025171
|
AMENA KHATUN
|
00415
|
SBIN0014257
|
3206
|
3206
|
Processed
|
29/07/2022
|
|
3413186084
|
|
MRS MISS AMENA KHATUN
|
()
|
|
148
|
MANKACHAR
|
AS-01-006-005-004/5960
()
|
0401006000NRG23230720220221725
|
24/07/2022
|
Sahera khatun
|
0401006WL025146
|
Sahera khatun
|
00415
|
SBIN0014257
|
3206
|
3206
|
Processed
|
29/07/2022
|
|
3413186093
|
|
MRS SAHERA KHATUN
|
()
|
|
149
|
MANKACHAR
|
AS-01-006-005-004/6012
()
|
0401006000NRG23230720220221700
|
24/07/2022
|
MONIRU ZZAMAN
|
0401006WL025144
|
MONIRU ZZAMAN
|
00415
|
SBIN0014257
|
3206
|
3206
|
Processed
|
29/07/2022
|
|
3413186104
|
|
MR MONIRUJJAMAL KHANDAKAR
|
()
|
|
150
|
MANKACHAR
|
AS-01-006-005-004/6063
()
|
0401006000NRG23230720220222006
|
24/07/2022
|
SHAHINUR ISLAM
|
0401006WL025169
|
SHAHINUR ISLAM
|
00415
|
SBIN0014257
|
3206
|
3206
|
Processed
|
29/07/2022
|
|
3413186046
|
|
MR SHAHINUR ISLAM
|
()
|
|
151
|
MANKACHAR
|
AS-01-006-005-004/6066
()
|
0401006000NRG23230720220222026
|
24/07/2022
|
ASMA KHATUN
|
0401006WL025171
|
ASMA KHATUN
|
00415
|
SBIN0014257
|
3206
|
3206
|
Processed
|
29/07/2022
|
|
3413186087
|
|
MRS ASMA KHATUN
|
()
|
|
152
|
MANKACHAR
|
AS-01-006-005-004/6066
()
|
0401006000NRG23230720220222027
|
24/07/2022
|
AYNAL HOQUE
|
0401006WL025171
|
AYNAL HOQUE
|
00415
|
SBIN0014257
|
3206
|
3206
|
Processed
|
29/07/2022
|
|
3413186116
|
|
MR AYNAL HOQUE
|
()
|
|
153
|
MANKACHAR
|
AS-01-006-005-004/6096
()
|
0401006000NRG23230720220222007
|
24/07/2022
|
SHAHINUR ISLAM
|
0401006WL025169
|
SHAHINUR ISLAM
|
00415
|
SBIN0014257
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3413186043
|
|
MR SHAHINUR ISLAM
|
()
|
|
154
|
MANKACHAR
|
AS-01-006-005-004/6113
()
|
0401006000NRG23230720220222029
|
24/07/2022
|
MOMTAJ BEGUM
|
0401006WL025171
|
MOMTAJ BEGUM
|
00415
|
SBIN0014257
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3413186076
|
|
MRS MOMTAJ BEGUM
|
()
|
|
155
|
MANKACHAR
|
AS-01-006-005-004/6116
()
|
0401006000NRG23230720220221984
|
24/07/2022
|
KABILA KHATUN
|
0401006WL025167
|
KABILA KHATUN
|
00415
|
SBIN0014257
|
3206
|
3206
|
Processed
|
29/07/2022
|
|
3413186037
|
|
MRS KABILA KHATUN
|
()
|
|
156
|
MANKACHAR
|
AS-01-006-005-004/6128
()
|
0401006000NRG23230720220222010
|
24/07/2022
|
ANJUWARA BEGUM
|
0401006WL025169
|
ANJUWARA BEGUM
|
00415
|
SBIN0014257
|
3206
|
3206
|
Processed
|
29/07/2022
|
|
3413186077
|
|
MRS ANJUWARA BEGUM
|
()
|
|
157
|
MANKACHAR
|
AS-01-006-005-004/6141
()
|
0401006000NRG23230720220221728
|
24/07/2022
|
SOPIAR RAHMAN
|
0401006WL025146
|
SOPIAR RAHMAN
|
00415
|
SBIN0014257
|
3206
|
3206
|
Processed
|
29/07/2022
|
|
3413186109
|
|
MR SOPIAR RAHMAN
|
()
|
|
158
|
MANKACHAR
|
AS-01-006-005-004/6143
()
|
0401006000NRG23230720220222019
|
24/07/2022
|
JAHAN UDDIN
|
0401006WL025170
|
JAHAN UDDIN
|
00415
|
SBIN0014257
|
3206
|
3206
|
Processed
|
29/07/2022
|
|
3413186114
|
|
MR JAHAN UDDIN
|
()
|
|
159
|
MANKACHAR
|
AS-01-006-005-004/6146
()
|
0401006000NRG23230720220221988
|
24/07/2022
|
BABLU SK
|
0401006WL025167
|
BABLU SK
|
00415
|
SBIN0014257
|
3206
|
3206
|
Processed
|
29/07/2022
|
|
3413186100
|
|
MR BABLU SHEIKH
|
()
|
|
160
|
MANKACHAR
|
AS-01-006-005-004/7009
()
|
0401006000NRG23230720220221731
|
24/07/2022
|
MONOWARA KHATUN
|
0401006WL025146
|
MONOWARA KHATUN
|
00415
|
SBIN0014257
|
3206
|
3206
|
Processed
|
29/07/2022
|
|
3413186090
|
|
MRS MONOWARA KHATUN
|
()
|
|
161
|
MANKACHAR
|
AS-01-006-005-004/7670
()
|
0401006000NRG23230720220221998
|
24/07/2022
|
MOINUDDIN SK
|
0401006WL025168
|
MOINUDDIN SK
|
00415
|
SBIN0014257
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3413186110
|
|
MR MOINUDDIN SK
|
()
|
|
162
|
MANKACHAR
|
AS-01-006-005-004/8731
()
|
0401006000NRG23230720220222020
|
24/07/2022
|
JURAN ALI MOLLAH
|
0401006WL025170
|
JURAN ALI MOLLAH
|
00415
|
SBIN0014257
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3413186016
|
|
MR JURAN ALI MOLLAH
|
()
|
|
163
|
MANKACHAR
|
AS-01-006-005-004/8916
()
|
0401006000NRG23230720220221887
|
24/07/2022
|
JOSAN ALI
|
0401006WL025159
|
JOSAN ALI
|
00415
|
SBIN0014257
|
3206
|
3206
|
Processed
|
29/07/2022
|
|
3413186015
|
|
MRS JOSAN ALI
|
()
|
|
164
|
MANKACHAR
|
AS-01-006-005-004/906
()
|
0401006000NRG23230720220221819
|
24/07/2022
|
FORIDA KHATUN
|
0401006WL025154
|
FORIDA KHATUN
|
00415
|
SBIN0014257
|
3206
|
3206
|
Processed
|
29/07/2022
|
|
3413186081
|
|
MRS FORIDA KHATUN
|
()
|
|
165
|
MANKACHAR
|
AS-01-006-005-004/906
()
|
0401006000NRG23230720220221818
|
24/07/2022
|
Moriom Begum
|
0401006WL025154
|
Moriom Begum
|
00415
|
SBIN0014257
|
3206
|
3206
|
Processed
|
29/07/2022
|
|
3413186108
|
|
MRS MORIOM KHATUN
|
()
|
|
166
|
MANKACHAR
|
AS-01-006-005-004/9105
()
|
0401006000NRG23230720220221929
|
24/07/2022
|
FALANI BEGUM
|
0401006WL025162
|
FALANI BEGUM
|
00415
|
SBIN0014257
|
3206
|
3206
|
Processed
|
29/07/2022
|
|
3413186079
|
|
MR FALANI BEGUM
|
()
|
|
167
|
MANKACHAR
|
AS-01-006-005-004/9209
()
|
0401006000NRG23230720220221714
|
24/07/2022
|
ZAMIUL ISLAM
|
0401006WL025145
|
ZAMIUL ISLAM
|
00415
|
SBIN0014257
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3413186020
|
|
MR ZAMIUL ISLAM
|
()
|
|
168
|
MANKACHAR
|
AS-01-006-005-004/9224
()
|
0401006000NRG23230720220221717
|
24/07/2022
|
AMIRUL ISLAM
|
0401006WL025145
|
AMIRUL ISLAM
|
00415
|
SBIN0014257
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3413186018
|
|
MR AMIRUL ISLAM
|
()
|
|
169
|
MANKACHAR
|
AS-01-006-005-004/9438
()
|
0401006000NRG23230720220221761
|
24/07/2022
|
JARINA KHATUN
|
0401006WL025149
|
JARINA KHATUN
|
00415
|
SBIN0014257
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3413186083
|
|
MRS JARINA KHATUN
|
()
|
|
170
|
MANKACHAR
|
AS-01-006-005-004/9439
()
|
0401006000NRG23230720220221790
|
24/07/2022
|
MAHILA KHATUN
|
0401006WL025152
|
MAHILA KHATUN
|
00415
|
SBIN0014257
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3413186091
|
|
MRS MAHILA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
329531
|
329531
|
|
|
|
|
|
|
|
|
171
|
MANKACHAR
|
AS-01-006-005-001/5010
()
|
0401006000NRG23230720220221930
|
24/07/2022
|
SUKURI BIBI
|
0401006WL025163
|
SUKURI BIBI
|
00462
|
UCBA0000388
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3413186198
|
|
SUKURI BIBI
|
()
|
|
172
|
MANKACHAR
|
AS-01-006-005-001/8937
()
|
0401006000NRG23230720220221877
|
24/07/2022
|
MAMTAZ KHATUN
|
0401006WL025159
|
MAMTAZ KHATUN
|
00462
|
UCBA0000388
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3413186133
|
|
MAMTAZ KHATUN
|
()
|
|
173
|
MANKACHAR
|
AS-01-006-005-001/8945
()
|
0401006000NRG23230720220221878
|
24/07/2022
|
NUR YEASMIN BEGUM
|
0401006WL025159
|
NUR YEASMIN BEGUM
|
00462
|
UCBA0000388
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3413186134
|
|
NUR YEASMIN BEGUM
|
()
|
|
174
|
MANKACHAR
|
AS-01-006-005-001/9218
()
|
0401006000NRG23230720220221820
|
24/07/2022
|
MISS SAHERA KHATUN
|
0401006WL025155
|
MISS SAHERA KHATUN
|
00462
|
UCBA0000388
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3413186139
|
|
MISS SAHERA KHATUN
|
()
|
|
175
|
MANKACHAR
|
AS-01-006-005-002/1016
()
|
0401006000NRG23230720220221915
|
24/07/2022
|
Ayub Ali
|
0401006WL025162
|
Ayub Ali
|
00462
|
UCBA0000388
|
3206
|
3206
|
Processed
|
29/07/2022
|
|
3413186211
|
|
AIUB ALI
|
()
|
|
176
|
MANKACHAR
|
AS-01-006-005-002/1016
()
|
0401006000NRG23230720220221916
|
24/07/2022
|
AYUB ALI
|
0401006WL025162
|
AYUB ALI
|
00462
|
UCBA0000388
|
3206
|
3206
|
Processed
|
29/07/2022
|
|
3413186212
|
|
AIUB ALI
|
()
|
|
177
|
MANKACHAR
|
AS-01-006-005-002/1018
()
|
0401006000NRG23230720220221834
|
24/07/2022
|
MONOWAR HUSSAIN
|
0401006WL025156
|
MONOWAR HUSSAIN
|
00462
|
UCBA0000388
|
3206
|
3206
|
Processed
|
29/07/2022
|
|
3413186249
|
|
MONOWAR HUSSAIN
|
()
|
|
178
|
MANKACHAR
|
AS-01-006-005-002/1018
()
|
0401006000NRG23230720220221833
|
24/07/2022
|
Piar Ali
|
0401006WL025156
|
Piar Ali
|
00462
|
UCBA0000388
|
3206
|
3206
|
Processed
|
29/07/2022
|
|
3413186167
|
|
PYAR ALI
|
()
|
|
179
|
MANKACHAR
|
AS-01-006-005-002/1210
()
|
0401006000NRG23230720220221835
|
24/07/2022
|
Jobed Ali
|
0401006WL025156
|
Jobed Ali
|
00462
|
UCBA0000388
|
3206
|
3206
|
Processed
|
29/07/2022
|
|
3413186162
|
|
JABED ALI
|
()
|
|
180
|
MANKACHAR
|
AS-01-006-005-002/1210
()
|
0401006000NRG23230720220221836
|
24/07/2022
|
Jobed Ali
|
0401006WL025156
|
Jobed Ali
|
00462
|
UCBA0000388
|
3206
|
3206
|
Processed
|
29/07/2022
|
|
3413186210
|
|
JABED ALI
|
()
|
|
181
|
MANKACHAR
|
AS-01-006-005-002/1221
()
|
0401006000NRG23230720220221888
|
24/07/2022
|
Zamal Sheikh
|
0401006WL025160
|
Zamal Sheikh
|
00462
|
UCBA0000388
|
3206
|
3206
|
Processed
|
29/07/2022
|
|
3413186165
|
|
ZAMAL HUSSAIN
|
()
|
|
182
|
MANKACHAR
|
AS-01-006-005-002/2352
()
|
0401006000NRG23230720220221693
|
24/07/2022
|
BORHAN UDDIN
|
0401006WL025144
|
BORHAN UDDIN
|
00462
|
UCBA0000388
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3413186127
|
|
BORAHAN UDDIN
|
()
|
|
183
|
MANKACHAR
|
AS-01-006-005-002/3899
()
|
0401006000NRG23230720220221842
|
24/07/2022
|
ASIA KHATUN
|
0401006WL025156
|
ASIA KHATUN
|
00462
|
UCBA0000388
|
3206
|
3206
|
Processed
|
29/07/2022
|
|
3413186244
|
|
ASIA KHATUN
|
()
|
|
184
|
MANKACHAR
|
AS-01-006-005-002/3899
()
|
0401006000NRG23230720220221841
|
24/07/2022
|
MAGRAM ALI
|
0401006WL025156
|
MAGRAM ALI
|
00462
|
UCBA0000388
|
3206
|
3206
|
Processed
|
29/07/2022
|
|
3413186055
|
|
MOGRAM ALI
|
()
|
|
185
|
MANKACHAR
|
AS-01-006-005-002/3930
()
|
0401006000NRG23230720220221844
|
24/07/2022
|
HOSENARA BEGUM
|
0401006WL025156
|
HOSENARA BEGUM
|
00462
|
UCBA0000388
|
3206
|
3206
|
Processed
|
29/07/2022
|
|
3413186123
|
|
HOSENARA BEGUM
|
()
|
|
186
|
MANKACHAR
|
AS-01-006-005-002/3930
()
|
0401006000NRG23230720220221845
|
24/07/2022
|
HOSENARA BEGUM
|
0401006WL025156
|
HOSENARA BEGUM
|
00462
|
UCBA0000388
|
3206
|
3206
|
Processed
|
29/07/2022
|
|
3413186124
|
|
HOSENARA BEGUM
|
()
|
|
187
|
MANKACHAR
|
AS-01-006-005-002/4057
()
|
0401006000NRG23230720220221846
|
24/07/2022
|
KALACHAN SHEIKH
|
0401006WL025156
|
KALACHAN SHEIKH
|
00462
|
UCBA0000388
|
3206
|
3206
|
Processed
|
29/07/2022
|
|
3413186148
|
|
KALACHAN SHEIKH
|
()
|
|
188
|
MANKACHAR
|
AS-01-006-005-002/4080
()
|
0401006000NRG23230720220221864
|
24/07/2022
|
MANOWAR HUSSAIN
|
0401006WL025158
|
MANOWAR HUSSAIN
|
00462
|
UCBA0000388
|
3206
|
3206
|
Processed
|
29/07/2022
|
|
3413186056
|
|
MANOWAR HUSSAIN
|
()
|
|
189
|
MANKACHAR
|
AS-01-006-005-002/5150
()
|
0401006000NRG23230720220221904
|
24/07/2022
|
JAHIRUL ISLAM
|
0401006WL025161
|
JAHIRUL ISLAM
|
00462
|
UCBA0000388
|
3206
|
3206
|
Processed
|
29/07/2022
|
|
3413186245
|
|
JAHIRUL ISLAM
|
()
|
|
190
|
MANKACHAR
|
AS-01-006-005-002/5164
()
|
0401006000NRG23230720220221980
|
24/07/2022
|
ASUR UDDIN
|
0401006WL025167
|
ASUR UDDIN
|
00462
|
UCBA0000388
|
3206
|
3206
|
Processed
|
29/07/2022
|
|
3413186168
|
|
ASUR UDDIN
|
()
|
|
191
|
MANKACHAR
|
AS-01-006-005-002/5165
()
|
0401006000NRG23230720220221917
|
24/07/2022
|
SHARMINA KHATUN
|
0401006WL025162
|
SHARMINA KHATUN
|
00462
|
UCBA0000388
|
3206
|
3206
|
Processed
|
29/07/2022
|
|
3413186151
|
|
SHARMINA KHATUN
|
()
|
|
192
|
MANKACHAR
|
AS-01-006-005-002/5167
()
|
0401006000NRG23230720220221880
|
24/07/2022
|
SAHERA BEWA
|
0401006WL025159
|
SAHERA BEWA
|
00462
|
UCBA0000388
|
3206
|
3206
|
Processed
|
29/07/2022
|
|
3413186262
|
|
SAHERA BEWA
|
()
|
|
193
|
MANKACHAR
|
AS-01-006-005-002/5498
()
|
0401006000NRG23230720220221890
|
24/07/2022
|
HURMUJ ALI
|
0401006WL025160
|
HURMUJ ALI
|
00462
|
UCBA0000388
|
3206
|
3206
|
Processed
|
29/07/2022
|
|
3413186150
|
|
HURMUJ ALI
|
()
|
|
194
|
MANKACHAR
|
AS-01-006-005-002/5510
()
|
0401006000NRG23230720220221964
|
24/07/2022
|
TAREK ALI
|
0401006WL025166
|
TAREK ALI
|
00462
|
UCBA0000388
|
3206
|
3206
|
Processed
|
29/07/2022
|
|
3413186177
|
|
TAREK ALI
|
()
|
|
195
|
MANKACHAR
|
AS-01-006-005-002/5521
()
|
0401006000NRG23230720220221937
|
24/07/2022
|
SAMSUL HOQUE
|
0401006WL025163
|
SAMSUL HOQUE
|
00462
|
UCBA0000388
|
3206
|
3206
|
Processed
|
29/07/2022
|
|
3413186218
|
|
SAMSUL HOQUE
|
()
|
|
196
|
MANKACHAR
|
AS-01-006-005-002/5524
()
|
0401006000NRG23230720220221965
|
24/07/2022
|
RUPCHAN MOLLAH
|
0401006WL025166
|
RUPCHAN MOLLAH
|
00462
|
UCBA0000388
|
3206
|
3206
|
Processed
|
29/07/2022
|
|
3413186169
|
|
RUPCHAN MOLLAH
|
()
|
|
197
|
MANKACHAR
|
AS-01-006-005-002/5540
()
|
0401006000NRG23230720220221967
|
24/07/2022
|
NURUL ISLAM
|
0401006WL025166
|
NURUL ISLAM
|
00462
|
UCBA0000388
|
3206
|
3206
|
Processed
|
29/07/2022
|
|
3413186066
|
|
NURUL ISLAM
|
()
|
|
198
|
MANKACHAR
|
AS-01-006-005-002/5544
()
|
0401006000NRG23230720220221968
|
24/07/2022
|
NURJAHAN
|
0401006WL025166
|
NURJAHAN
|
00462
|
UCBA0000388
|
3206
|
3206
|
Processed
|
29/07/2022
|
|
3413186179
|
|
NURJAHAN
|
()
|
|
199
|
MANKACHAR
|
AS-01-006-005-002/7753
()
|
0401006000NRG23230720220221938
|
24/07/2022
|
SAMIRAN KHATUN
|
0401006WL025163
|
SAMIRAN KHATUN
|
00462
|
UCBA0000388
|
3206
|
3206
|
Processed
|
29/07/2022
|
|
3413186235
|
|
SAMIRAN KHATUN
|
()
|
|
200
|
MANKACHAR
|
AS-01-006-005-002/7832
()
|
0401006000NRG23230720220221969
|
24/07/2022
|
KHODEJA BIBI
|
0401006WL025166
|
KHODEJA BIBI
|
00462
|
UCBA0000388
|
3206
|
3206
|
Processed
|
29/07/2022
|
|
3413186178
|
|
KHODEJA BIBI
|
()
|
|
201
|
MANKACHAR
|
AS-01-006-005-002/7832
()
|
0401006000NRG23230720220221970
|
24/07/2022
|
KHOTEJA KHATUN
|
0401006WL025166
|
KHOTEJA KHATUN
|
00462
|
UCBA0000388
|
3206
|
3206
|
Processed
|
29/07/2022
|
|
3413186208
|
|
BOSER AKI
|
()
|
|
202
|
MANKACHAR
|
AS-01-006-005-002/7834
()
|
0401006000NRG23230720220221848
|
24/07/2022
|
ABDUL KHOLIN
|
0401006WL025156
|
ABDUL KHOLIN
|
00462
|
UCBA0000388
|
3206
|
3206
|
Processed
|
29/07/2022
|
|
3413186195
|
|
ABDUL KHOLIL
|
()
|
|
203
|
MANKACHAR
|
AS-01-006-005-002/7854
()
|
0401006000NRG23230720220221924
|
24/07/2022
|
ABDUS SOBUR
|
0401006WL025162
|
ABDUS SOBUR
|
00462
|
UCBA0000388
|
3206
|
3206
|
Processed
|
29/07/2022
|
|
3413186260
|
|
ABDUS SOBUR
|
()
|
|
204
|
MANKACHAR
|
AS-01-006-005-002/7860
()
|
0401006000NRG23230720220221865
|
24/07/2022
|
SAMER ALI
|
0401006WL025158
|
SAMER ALI
|
00462
|
UCBA0000388
|
3206
|
3206
|
Processed
|
29/07/2022
|
|
3413186170
|
|
SAMER ALI
|
()
|
|
205
|
MANKACHAR
|
AS-01-006-005-002/7883
()
|
0401006000NRG23230720220221794
|
24/07/2022
|
SALIM UDDIN
|
0401006WL025153
|
SALIM UDDIN
|
00462
|
UCBA0000388
|
3206
|
3206
|
Processed
|
29/07/2022
|
|
3413186171
|
|
SALIM UDDIN
|
()
|
|
206
|
MANKACHAR
|
AS-01-006-005-002/7892
()
|
0401006000NRG23230720220221722
|
24/07/2022
|
RASHAD ALI
|
0401006WL025146
|
RASHAD ALI
|
00462
|
UCBA0000388
|
3206
|
3206
|
Processed
|
29/07/2022
|
|
3413186253
|
|
RASHAD ALI
|
()
|
|
207
|
MANKACHAR
|
AS-01-006-005-002/8430
()
|
0401006000NRG23230720220221851
|
24/07/2022
|
MUNJILA KHATUN
|
0401006WL025156
|
MUNJILA KHATUN
|
00462
|
UCBA0000388
|
3206
|
3206
|
Processed
|
29/07/2022
|
|
3413186143
|
|
MUNJILA KHATUN
|
()
|
|
208
|
MANKACHAR
|
AS-01-006-005-002/9233
()
|
0401006000NRG23230720220221972
|
24/07/2022
|
ABDUL KHALEK
|
0401006WL025166
|
ABDUL KHALEK
|
00462
|
UCBA0000388
|
3206
|
3206
|
Processed
|
29/07/2022
|
|
3413186141
|
|
ABDUL KHALEK
|
()
|
|
209
|
MANKACHAR
|
AS-01-006-005-003/8173
()
|
0401006000NRG23230720220221685
|
24/07/2022
|
MULUK CHAN MOLLAH
|
0401006WL025143
|
MULUK CHAN MOLLAH
|
00462
|
UCBA0000388
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3413186142
|
|
MULUK CHAN MOLLAH
|
()
|
|
210
|
MANKACHAR
|
AS-01-006-005-004/1299
()
|
0401006000NRG23230720220221686
|
24/07/2022
|
NILABAR ALI
|
0401006WL025143
|
NILABAR ALI
|
00462
|
UCBA0000388
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3413186220
|
|
NILABAR ALI
|
()
|
|
211
|
MANKACHAR
|
AS-01-006-005-004/1299
()
|
0401006000NRG23230720220221688
|
24/07/2022
|
SOBITA KHATUN
|
0401006WL025143
|
SOBITA KHATUN
|
00462
|
UCBA0000388
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3413186223
|
|
SOBITA KHATUN
|
()
|
|
212
|
MANKACHAR
|
AS-01-006-005-004/1302
()
|
0401006000NRG23230720220221892
|
24/07/2022
|
Anowar Ali
|
0401006WL025160
|
Anowar Ali
|
00462
|
UCBA0000388
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3413186214
|
|
ANOWAR ALI
|
()
|
|
213
|
MANKACHAR
|
AS-01-006-005-004/1333
()
|
0401006000NRG23230720220221805
|
24/07/2022
|
KHOTEJA BIBI
|
0401006WL025154
|
KHOTEJA BIBI
|
00462
|
UCBA0000388
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3413186255
|
|
KHOTEJA BIBI
|
()
|
|
214
|
MANKACHAR
|
AS-01-006-005-004/160
()
|
0401006000NRG23230720220221690
|
24/07/2022
|
SIBARON KHATUN
|
0401006WL025143
|
SIBARON KHATUN
|
00462
|
UCBA0000388
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3413186256
|
|
SIBARAN KHATUN
|
()
|
|
215
|
MANKACHAR
|
AS-01-006-005-004/2124
()
|
0401006000NRG23230720220221732
|
24/07/2022
|
SOKIRAN BEWA
|
0401006WL025147
|
SOKIRAN BEWA
|
00462
|
UCBA0000388
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3413186128
|
|
SUKURI BIBI
|
()
|
|
216
|
MANKACHAR
|
AS-01-006-005-004/2340
()
|
0401006000NRG23230720220221735
|
24/07/2022
|
ASIRUDDIN SK
|
0401006WL025147
|
ASIRUDDIN SK
|
00462
|
UCBA0000388
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3413186126
|
|
ASIRUDDIN SK
|
()
|
|
217
|
MANKACHAR
|
AS-01-006-005-004/3301
()
|
0401006000NRG23230720220221779
|
24/07/2022
|
SURATAN KHATUN
|
0401006WL025152
|
SURATAN KHATUN
|
00462
|
UCBA0000388
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3413186166
|
|
SURATAN KHATUN
|
()
|
|
218
|
MANKACHAR
|
AS-01-006-005-004/3302
()
|
0401006000NRG23230720220221780
|
24/07/2022
|
NAL CHAND SHEIKH
|
0401006WL025152
|
NAL CHAND SHEIKH
|
00462
|
UCBA0000388
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3413186182
|
|
NAL CHAND SHEIKH
|
()
|
|
219
|
MANKACHAR
|
AS-01-006-005-004/3305
()
|
0401006000NRG23230720220221797
|
24/07/2022
|
MOMOTAJ BEGUM
|
0401006WL025153
|
MOMOTAJ BEGUM
|
00462
|
UCBA0000388
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3413186259
|
|
MOMOTAJ BEGUM
|
()
|
|
220
|
MANKACHAR
|
AS-01-006-005-004/3309
()
|
0401006000NRG23230720220221798
|
24/07/2022
|
ABU TALEB
|
0401006WL025153
|
ABU TALEB
|
00462
|
UCBA0000388
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3413186173
|
|
ABU TALEB
|
()
|
|
221
|
MANKACHAR
|
AS-01-006-005-004/3309
()
|
0401006000NRG23230720220221799
|
24/07/2022
|
SONA KHATUN
|
0401006WL025153
|
SONA KHATUN
|
00462
|
UCBA0000388
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3413186242
|
|
SONA KHATUN
|
()
|
|
222
|
MANKACHAR
|
AS-01-006-005-004/3310
()
|
0401006000NRG23230720220221800
|
24/07/2022
|
JILKAT ALI
|
0401006WL025153
|
JILKAT ALI
|
00462
|
UCBA0000388
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3413186159
|
|
JILKAT ALI
|
()
|
|
223
|
MANKACHAR
|
AS-01-006-005-004/3336
()
|
0401006000NRG23230720220221771
|
24/07/2022
|
KOHINUR BEGUM
|
0401006WL025151
|
KOHINUR BEGUM
|
00462
|
UCBA0000388
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3413186222
|
|
KOHINUR BEGUM
|
()
|
|
224
|
MANKACHAR
|
AS-01-006-005-004/3342
()
|
0401006000NRG23230720220221773
|
24/07/2022
|
NUREJA KHATUN
|
0401006WL025151
|
NUREJA KHATUN
|
00462
|
UCBA0000388
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3413186263
|
|
NUREJA KHATUN
|
()
|
|
225
|
MANKACHAR
|
AS-01-006-005-004/3345
()
|
0401006000NRG23230720220221739
|
24/07/2022
|
ROKIYA BEWA
|
0401006WL025147
|
ROKIYA BEWA
|
00462
|
UCBA0000388
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3413186155
|
|
ROKIYA BEWA
|
()
|
|
226
|
MANKACHAR
|
AS-01-006-005-004/3352
()
|
0401006000NRG23230720220221788
|
24/07/2022
|
ABIRAN BIBI
|
0401006WL025152
|
ABIRAN BIBI
|
00462
|
UCBA0000388
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3413186239
|
|
ABIRAN BIBI
|
()
|
|
227
|
MANKACHAR
|
AS-01-006-005-004/3352
()
|
0401006000NRG23230720220221786
|
24/07/2022
|
NUR ISLAM
|
0401006WL025152
|
NUR ISLAM
|
00462
|
UCBA0000388
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3413186121
|
|
NUR ISLAM
|
()
|
|
228
|
MANKACHAR
|
AS-01-006-005-004/3357
()
|
0401006000NRG23230720220221741
|
24/07/2022
|
OSMAN GONI SHEIKH
|
0401006WL025148
|
OSMAN GONI SHEIKH
|
00462
|
UCBA0000388
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3413186145
|
|
OSMAN GONI SHEIKH
|
()
|
|
229
|
MANKACHAR
|
AS-01-006-005-004/3361
()
|
0401006000NRG23230720220221742
|
24/07/2022
|
RABI SHEIKH
|
0401006WL025148
|
RABI SHEIKH
|
00462
|
UCBA0000388
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3413186028
|
|
RABI SHEIKH
|
()
|
|
230
|
MANKACHAR
|
AS-01-006-005-004/3361
()
|
0401006000NRG23230720220221743
|
24/07/2022
|
RUPAJAN BIBI
|
0401006WL025148
|
RUPAJAN BIBI
|
00462
|
UCBA0000388
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3413186268
|
|
RUPAJAN BIBI
|
()
|
|
231
|
MANKACHAR
|
AS-01-006-005-004/3362
()
|
0401006000NRG23230720220221752
|
24/07/2022
|
ZAMAL UDDIN
|
0401006WL025149
|
ZAMAL UDDIN
|
00462
|
UCBA0000388
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3413186157
|
|
ZAMAL UDDIN
|
()
|
|
232
|
MANKACHAR
|
AS-01-006-005-004/3366
()
|
0401006000NRG23230720220221755
|
24/07/2022
|
SAJAHAN AL
|
0401006WL025149
|
SAJAHAN AL
|
00462
|
UCBA0000388
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3413186029
|
|
SAJAHAN ALI
|
()
|
|
233
|
MANKACHAR
|
AS-01-006-005-004/3368
()
|
0401006000NRG23230720220221756
|
24/07/2022
|
MAHURUDDIN SIKDAR
|
0401006WL025149
|
MAHURUDDIN SIKDAR
|
00462
|
UCBA0000388
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3413186030
|
|
MAHURUDDIN SIKDAR
|
()
|
|
234
|
MANKACHAR
|
AS-01-006-005-004/3369
()
|
0401006000NRG23230720220221758
|
24/07/2022
|
FULBAR ALI
|
0401006WL025149
|
FULBAR ALI
|
00462
|
UCBA0000388
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3413186122
|
|
FULBAR ALI
|
()
|
|
235
|
MANKACHAR
|
AS-01-006-005-004/3369
()
|
0401006000NRG23230720220221759
|
24/07/2022
|
JALEKA KHATUN
|
0401006WL025149
|
JALEKA KHATUN
|
00462
|
UCBA0000388
|
3206
|
3206
|
Processed
|
29/07/2022
|
|
3413186120
|
|
JALEKA KHATUN
|
()
|
|
236
|
MANKACHAR
|
AS-01-006-005-004/3377
()
|
0401006000NRG23230720220221744
|
24/07/2022
|
KAMALUDDIN
|
0401006WL025148
|
KAMALUDDIN
|
00462
|
UCBA0000388
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3413186257
|
|
KAMAL UDDIN
|
()
|
|
237
|
MANKACHAR
|
AS-01-006-005-004/3381
()
|
0401006000NRG23230720220221803
|
24/07/2022
|
MANJIL HOQUE
|
0401006WL025153
|
MANJIL HOQUE
|
00462
|
UCBA0000388
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3413186033
|
|
MANJIL HOQUE
|
()
|
|
238
|
MANKACHAR
|
AS-01-006-005-004/3384
()
|
0401006000NRG23230720220221775
|
24/07/2022
|
ISAMUDDIN SHEIKH
|
0401006WL025151
|
ISAMUDDIN SHEIKH
|
00462
|
UCBA0000388
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3413186191
|
|
ESAMUDDIN SHEIKH
|
()
|
|
239
|
MANKACHAR
|
AS-01-006-005-004/3385
()
|
0401006000NRG23230720220221763
|
24/07/2022
|
MOSLEMA BEWA
|
0401006WL025150
|
MOSLEMA BEWA
|
00462
|
UCBA0000388
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3413186152
|
|
MOSLEMA BEWA
|
()
|
|
240
|
MANKACHAR
|
AS-01-006-005-004/3393
()
|
0401006000NRG23230720220221765
|
24/07/2022
|
BAHARJAN KHATUN
|
0401006WL025150
|
BAHARJAN KHATUN
|
00462
|
UCBA0000388
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3413186199
|
|
BAHARJAN KHATUN
|
()
|
|
241
|
MANKACHAR
|
AS-01-006-005-004/3408
()
|
0401006000NRG23230720220221777
|
24/07/2022
|
MASURA KHATUN
|
0401006WL025151
|
MASURA KHATUN
|
00462
|
UCBA0000388
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3413186181
|
|
MASURA KHATUN
|
()
|
|
242
|
MANKACHAR
|
AS-01-006-005-004/3409
()
|
0401006000NRG23230720220221747
|
24/07/2022
|
ASMA KHATUN
|
0401006WL025148
|
ASMA KHATUN
|
00462
|
UCBA0000388
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3413186261
|
|
ASMA KHATUN
|
()
|
|
243
|
MANKACHAR
|
AS-01-006-005-004/3409
()
|
0401006000NRG23230720220221745
|
24/07/2022
|
NAUSHAD ALI
|
0401006WL025148
|
NAUSHAD ALI
|
00462
|
UCBA0000388
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3413186031
|
|
NAUSHAD ALI
|
()
|
|
244
|
MANKACHAR
|
AS-01-006-005-004/3409
()
|
0401006000NRG23230720220221746
|
24/07/2022
|
SHAHERA KHATUN
|
0401006WL025148
|
SHAHERA KHATUN
|
00462
|
UCBA0000388
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3413186221
|
|
SHAHERA KHATUN
|
()
|
|
245
|
MANKACHAR
|
AS-01-006-005-004/3413
()
|
0401006000NRG23230720220221808
|
24/07/2022
|
ASIA BEWA
|
0401006WL025154
|
ASIA BEWA
|
00462
|
UCBA0000388
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3413186264
|
|
ASIA BEWA
|
()
|
|
246
|
MANKACHAR
|
AS-01-006-005-004/3415
()
|
0401006000NRG23230720220221990
|
24/07/2022
|
ABBAS ALI
|
0401006WL025168
|
ABBAS ALI
|
00462
|
UCBA0000388
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3413186154
|
|
ABBAS ALI
|
()
|
|
247
|
MANKACHAR
|
AS-01-006-005-004/3415
()
|
0401006000NRG23230720220221992
|
24/07/2022
|
SATTAR ALI
|
0401006WL025168
|
SATTAR ALI
|
00462
|
UCBA0000388
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3413186216
|
|
SATTAR ALI
|
()
|
|
248
|
MANKACHAR
|
AS-01-006-005-004/3554
()
|
0401006000NRG23230720220221894
|
24/07/2022
|
ROHIZAL HOQUE
|
0401006WL025160
|
ROHIZAL HOQUE
|
00462
|
UCBA0000388
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3413186129
|
|
ROHIZAL HOQUE
|
()
|
|
249
|
MANKACHAR
|
AS-01-006-005-004/3762
()
|
0401006000NRG23230720220221823
|
24/07/2022
|
ABIDA KHATUN
|
0401006WL025155
|
ABIDA KHATUN
|
00462
|
UCBA0000388
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3413186229
|
|
ABIDA KHATUN
|
()
|
|
250
|
MANKACHAR
|
AS-01-006-005-004/3762
()
|
0401006000NRG23230720220221822
|
24/07/2022
|
AFAJ UDDIN
|
0401006WL025155
|
AFAJ UDDIN
|
00462
|
UCBA0000388
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3413186138
|
|
AFAJ UDDIN
|
()
|
|
251
|
MANKACHAR
|
AS-01-006-005-004/3763
()
|
0401006000NRG23230720220221824
|
24/07/2022
|
ASMAT ALI
|
0401006WL025155
|
ASMAT ALI
|
00462
|
UCBA0000388
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3413186237
|
|
ASMAT ALI
|
()
|
|
252
|
MANKACHAR
|
AS-01-006-005-004/3883
()
|
0401006000NRG23230720220221826
|
24/07/2022
|
ALI HUSSAIN
|
0401006WL025155
|
ALI HUSSAIN
|
00462
|
UCBA0000388
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3413186174
|
|
ALI HUSSAIN
|
()
|
|
253
|
MANKACHAR
|
AS-01-006-005-004/3885
()
|
0401006000NRG23230720220221827
|
24/07/2022
|
CHANMBOR ALI
|
0401006WL025155
|
CHANMBOR ALI
|
00462
|
UCBA0000388
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3413186258
|
|
CHANBAR ALI
|
()
|
|
254
|
MANKACHAR
|
AS-01-006-005-004/3888
()
|
0401006000NRG23230720220221809
|
24/07/2022
|
FULCHAN SHEIKH
|
0401006WL025154
|
FULCHAN SHEIKH
|
00462
|
UCBA0000388
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3413186065
|
|
FULCHAN SIKDAR
|
()
|
|
255
|
MANKACHAR
|
AS-01-006-005-004/3889
()
|
0401006000NRG23230720220221829
|
24/07/2022
|
ABDUR RAHIM
|
0401006WL025155
|
ABDUR RAHIM
|
00462
|
UCBA0000388
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3413186153
|
|
ABDUR RAHIM
|
()
|
|
256
|
MANKACHAR
|
AS-01-006-005-004/3889
()
|
0401006000NRG23230720220221830
|
24/07/2022
|
SHARBHANU BIBI
|
0401006WL025155
|
SHARBHANU BIBI
|
00462
|
UCBA0000388
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3413186270
|
|
SHARBHANU BIBI
|
()
|
|
257
|
MANKACHAR
|
AS-01-006-005-004/3890
()
|
0401006000NRG23230720220221832
|
24/07/2022
|
JOYNAL ABDIN SK
|
0401006WL025155
|
JOYNAL ABDIN SK
|
00462
|
UCBA0000388
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3413186053
|
|
JOYNAL ABDIN SK
|
()
|
|
258
|
MANKACHAR
|
AS-01-006-005-004/3891
()
|
0401006000NRG23230720220221811
|
24/07/2022
|
ROHOM ALI
|
0401006WL025154
|
ROHOM ALI
|
00462
|
UCBA0000388
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3413186054
|
|
RAHAM ALI
|
()
|
|
259
|
MANKACHAR
|
AS-01-006-005-004/3892
()
|
0401006000NRG23230720220221814
|
24/07/2022
|
ABDUR RASHID
|
0401006WL025154
|
ABDUR RASHID
|
00462
|
UCBA0000388
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3413186158
|
|
A RASHID SHEIKH
|
()
|
|
260
|
MANKACHAR
|
AS-01-006-005-004/3892
()
|
0401006000NRG23230720220221815
|
24/07/2022
|
JAMELA KHATUN
|
0401006WL025154
|
JAMELA KHATUN
|
00462
|
UCBA0000388
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3413186265
|
|
JAMELA KHATUN
|
()
|
|
261
|
MANKACHAR
|
AS-01-006-005-004/3892
()
|
0401006000NRG23230720220221816
|
24/07/2022
|
JESMINA KHATUN
|
0401006WL025154
|
JESMINA KHATUN
|
00462
|
UCBA0000388
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3413186272
|
|
JESMINA KHATUN
|
()
|
|
262
|
MANKACHAR
|
AS-01-006-005-004/3982
()
|
0401006000NRG23230720220221748
|
24/07/2022
|
EUSUB ALI
|
0401006WL025148
|
EUSUB ALI
|
00462
|
UCBA0000388
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3413186032
|
|
EUSUB ALI
|
()
|
|
263
|
MANKACHAR
|
AS-01-006-005-004/4044
()
|
0401006000NRG23230720220221858
|
24/07/2022
|
MOYNAL HOQUE
|
0401006WL025157
|
MOYNAL HOQUE
|
00462
|
UCBA0000388
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3413186215
|
|
MOYNAL HOQUE
|
()
|
|
264
|
MANKACHAR
|
AS-01-006-005-004/4047
()
|
0401006000NRG23230720220221860
|
24/07/2022
|
ASRUDDIN SHEIKH
|
0401006WL025157
|
ASRUDDIN SHEIKH
|
00462
|
UCBA0000388
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3413186196
|
|
ASRUDDIN SHEIKH
|
()
|
|
265
|
MANKACHAR
|
AS-01-006-005-004/5114
()
|
0401006000NRG23230720220221926
|
24/07/2022
|
EUSUF ALI
|
0401006WL025162
|
EUSUF ALI
|
00462
|
UCBA0000388
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3413186180
|
|
EUSUF ALI
|
()
|
|
266
|
MANKACHAR
|
AS-01-006-005-004/5120
()
|
0401006000NRG23230720220221939
|
24/07/2022
|
ANOWAR HUSSAIN
|
0401006WL025163
|
ANOWAR HUSSAIN
|
00462
|
UCBA0000388
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3413186119
|
|
ANOWAR HUSSAIN
|
()
|
|
267
|
MANKACHAR
|
AS-01-006-005-004/5128
()
|
0401006000NRG23230720220221940
|
24/07/2022
|
INNUS ALI
|
0401006WL025163
|
INNUS ALI
|
00462
|
UCBA0000388
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3413186200
|
|
INNUS ALI
|
()
|
|
268
|
MANKACHAR
|
AS-01-006-005-004/5431
()
|
0401006000NRG23230720220221946
|
24/07/2022
|
ABDUL MAJID
|
0401006WL025164
|
ABDUL MAJID
|
00462
|
UCBA0000388
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3413186156
|
|
ABDUL MAJID
|
()
|
|
269
|
MANKACHAR
|
AS-01-006-005-004/5437
()
|
0401006000NRG23230720220221907
|
24/07/2022
|
ABDUL HOQUE
|
0401006WL025161
|
ABDUL HOQUE
|
00462
|
UCBA0000388
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3413186197
|
|
ABDUL HOQUE
|
()
|
|
270
|
MANKACHAR
|
AS-01-006-005-004/5439
()
|
0401006000NRG23230720220221882
|
24/07/2022
|
SARBHANU BEWA
|
0401006WL025159
|
SARBHANU BEWA
|
00462
|
UCBA0000388
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3413186243
|
|
SARBHANU BEWA
|
()
|
|
271
|
MANKACHAR
|
AS-01-006-005-004/5442
()
|
0401006000NRG23230720220221705
|
24/07/2022
|
SAHERA BEWA
|
0401006WL025145
|
SAHERA BEWA
|
00462
|
UCBA0000388
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3413186254
|
|
SAHERA BEWA
|
()
|
|
272
|
MANKACHAR
|
AS-01-006-005-004/5443
()
|
0401006000NRG23230720220221692
|
24/07/2022
|
BAHA UDDIN SHEIKH
|
0401006WL025143
|
BAHA UDDIN SHEIKH
|
00462
|
UCBA0000388
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3413186149
|
|
BAHAUDDIN SHEIKH
|
()
|
|
273
|
MANKACHAR
|
AS-01-006-005-004/5449
()
|
0401006000NRG23230720220221941
|
24/07/2022
|
NURUL ISLAM
|
0401006WL025163
|
NURUL ISLAM
|
00462
|
UCBA0000388
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3413186192
|
|
NURUL ISLAM
|
()
|
|
274
|
MANKACHAR
|
AS-01-006-005-004/5452
()
|
0401006000NRG23230720220221883
|
24/07/2022
|
ELIAS HUSSAIN
|
0401006WL025159
|
ELIAS HUSSAIN
|
00462
|
UCBA0000388
|
3206
|
3206
|
Processed
|
29/07/2022
|
|
3413186034
|
|
ELIAS HOSSEN
|
()
|
|
275
|
MANKACHAR
|
AS-01-006-005-004/5456
()
|
0401006000NRG23230720220221948
|
24/07/2022
|
ZAMAL UDDIN
|
0401006WL025164
|
ZAMAL UDDIN
|
00462
|
UCBA0000388
|
3206
|
3206
|
Processed
|
29/07/2022
|
|
3413186189
|
|
ZAMAL UDDIN
|
()
|
|
276
|
MANKACHAR
|
AS-01-006-005-004/5459
()
|
0401006000NRG23230720220221873
|
24/07/2022
|
REZIA BEWA
|
0401006WL025158
|
REZIA BEWA
|
00462
|
UCBA0000388
|
3206
|
3206
|
Processed
|
29/07/2022
|
|
3413186063
|
|
REZIA BEWA
|
()
|
|
277
|
MANKACHAR
|
AS-01-006-005-004/5614
()
|
0401006000NRG23230720220221708
|
24/07/2022
|
MONIRON BEWA
|
0401006WL025145
|
MONIRON BEWA
|
00462
|
UCBA0000388
|
3206
|
3206
|
Processed
|
29/07/2022
|
|
3413186230
|
|
MONIRON BEWA
|
()
|
|
278
|
MANKACHAR
|
AS-01-006-005-004/5644
()
|
0401006000NRG23230720220221709
|
24/07/2022
|
ROUSONARA BEGUM
|
0401006WL025145
|
ROUSONARA BEGUM
|
00462
|
UCBA0000388
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3413186271
|
|
ROUSONARA BEGUM
|
()
|
|
279
|
MANKACHAR
|
AS-01-006-005-004/5657
()
|
0401006000NRG23230720220221698
|
24/07/2022
|
KARTIK DUTTA
|
0401006WL025144
|
KARTIK DUTTA
|
00462
|
UCBA0000388
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3413186202
|
|
KARTIK DUTTA
|
()
|
|
280
|
MANKACHAR
|
AS-01-006-005-004/5658
()
|
0401006000NRG23230720220221699
|
24/07/2022
|
AJIFA KHATUN
|
0401006WL025144
|
AJIFA KHATUN
|
00462
|
UCBA0000388
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3413186251
|
|
AJIFA KHATUN
|
()
|
|
281
|
MANKACHAR
|
AS-01-006-005-004/5665
()
|
0401006000NRG23230720220221710
|
24/07/2022
|
NURIJA KHATUN
|
0401006WL025145
|
NURIJA KHATUN
|
00462
|
UCBA0000388
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3413186241
|
|
NURIJA KHATUN
|
()
|
|
282
|
MANKACHAR
|
AS-01-006-005-004/5681
()
|
0401006000NRG23230720220221740
|
24/07/2022
|
RABIYA BEWA
|
0401006WL025147
|
RABIYA BEWA
|
00462
|
UCBA0000388
|
3206
|
3206
|
Processed
|
29/07/2022
|
|
3413186233
|
|
RABEYA BEWA
|
()
|
|
283
|
MANKACHAR
|
AS-01-006-005-004/5701
()
|
0401006000NRG23230720220221896
|
24/07/2022
|
Sarbat Ali
|
0401006WL025160
|
Sarbat Ali
|
00462
|
UCBA0000388
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3413186118
|
|
SARBAT ALI
|
()
|
|
284
|
MANKACHAR
|
AS-01-006-005-004/5708
()
|
0401006000NRG23230720220221993
|
24/07/2022
|
Akter Hussain
|
0401006WL025168
|
Akter Hussain
|
00462
|
UCBA0000388
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3413186052
|
|
AKTER HUSSAIN
|
()
|
|
285
|
MANKACHAR
|
AS-01-006-005-004/5711
()
|
0401006000NRG23230720220221974
|
24/07/2022
|
Abed Ali
|
0401006WL025166
|
Abed Ali
|
00462
|
UCBA0000388
|
3206
|
3206
|
Processed
|
29/07/2022
|
|
3413186175
|
|
ABED ALI
|
()
|
|
286
|
MANKACHAR
|
AS-01-006-005-004/5729
()
|
0401006000NRG23230720220221949
|
24/07/2022
|
AMIR HAMJA
|
0401006WL025164
|
AMIR HAMJA
|
00462
|
UCBA0000388
|
3206
|
3206
|
Processed
|
29/07/2022
|
|
3413186240
|
|
AMIR HAMJA
|
()
|
|
287
|
MANKACHAR
|
AS-01-006-005-004/5731
()
|
0401006000NRG23230720220221958
|
24/07/2022
|
KOHINUR BEGUM
|
0401006WL025165
|
KOHINUR BEGUM
|
00462
|
UCBA0000388
|
3206
|
3206
|
Processed
|
29/07/2022
|
|
3413186267
|
|
KOHINUR BBEGUM
|
()
|
|
288
|
MANKACHAR
|
AS-01-006-005-004/5735
()
|
0401006000NRG23230720220221982
|
24/07/2022
|
Rupsi bewa
|
0401006WL025167
|
Rupsi bewa
|
00462
|
UCBA0000388
|
3206
|
3206
|
Processed
|
29/07/2022
|
|
3413186236
|
|
RUPSI BEWA
|
()
|
|
289
|
MANKACHAR
|
AS-01-006-005-004/5737
()
|
0401006000NRG23230720220221983
|
24/07/2022
|
JAHURA KHATUN
|
0401006WL025167
|
JAHURA KHATUN
|
00462
|
UCBA0000388
|
3206
|
3206
|
Processed
|
29/07/2022
|
|
3413186234
|
|
JAHURA KHATUN
|
()
|
|
290
|
MANKACHAR
|
AS-01-006-005-004/5740
()
|
0401006000NRG23230720220221959
|
24/07/2022
|
Nowshad Ali
|
0401006WL025165
|
Nowshad Ali
|
00462
|
UCBA0000388
|
3206
|
3206
|
Processed
|
29/07/2022
|
|
3413186161
|
|
NOWSHAD ALI
|
()
|
|
291
|
MANKACHAR
|
AS-01-006-005-004/5741
()
|
0401006000NRG23230720220221911
|
24/07/2022
|
NUR ALOM
|
0401006WL025161
|
NUR ALOM
|
00462
|
UCBA0000388
|
3206
|
3206
|
Processed
|
29/07/2022
|
|
3413186252
|
|
NUR ALOM
|
()
|
|
292
|
MANKACHAR
|
AS-01-006-005-004/5742
()
|
0401006000NRG23230720220221900
|
24/07/2022
|
Samiran Bewa
|
0401006WL025160
|
Samiran Bewa
|
00462
|
UCBA0000388
|
3206
|
3206
|
Processed
|
29/07/2022
|
|
3413186176
|
|
SAMIRAN BEWA
|
()
|
|
293
|
MANKACHAR
|
AS-01-006-005-004/5895
()
|
0401006000NRG23230720220221960
|
24/07/2022
|
Mahila khatun
|
0401006WL025165
|
Mahila khatun
|
00462
|
UCBA0000388
|
3206
|
3206
|
Processed
|
29/07/2022
|
|
3413186238
|
|
MAHILA KHATUN
|
()
|
|
294
|
MANKACHAR
|
AS-01-006-005-004/5929
()
|
0401006000NRG23230720220222023
|
24/07/2022
|
FAJAR ALI
|
0401006WL025171
|
FAJAR ALI
|
00462
|
UCBA0000388
|
3206
|
3206
|
Processed
|
29/07/2022
|
|
3413186232
|
|
FAJAR ALI
|
()
|
|
295
|
MANKACHAR
|
AS-01-006-005-004/5929
()
|
0401006000NRG23230720220222021
|
24/07/2022
|
Rofiqul Alom
|
0401006WL025171
|
Rofiqul Alom
|
00462
|
UCBA0000388
|
3206
|
3206
|
Processed
|
29/07/2022
|
|
3413186248
|
|
ROFIQUL ALOM
|
()
|
|
296
|
MANKACHAR
|
AS-01-006-005-004/5960
()
|
0401006000NRG23230720220221727
|
24/07/2022
|
SAIDUL ISLAM
|
0401006WL025146
|
SAIDUL ISLAM
|
00462
|
UCBA0000388
|
3206
|
3206
|
Processed
|
29/07/2022
|
|
3413186250
|
|
SAIDUL ISLAM
|
()
|
|
297
|
MANKACHAR
|
AS-01-006-005-004/5960
()
|
0401006000NRG23230720220221726
|
24/07/2022
|
SANOWAR HUSSAIN
|
0401006WL025146
|
SANOWAR HUSSAIN
|
00462
|
UCBA0000388
|
3206
|
3206
|
Processed
|
29/07/2022
|
|
3413186231
|
|
SANOWAR HUSSAIN
|
()
|
|
298
|
MANKACHAR
|
AS-01-006-005-004/6059
()
|
0401006000NRG23230720220222013
|
24/07/2022
|
HAJRA KHATUN
|
0401006WL025170
|
HAJRA KHATUN
|
00462
|
UCBA0000388
|
3206
|
3206
|
Processed
|
29/07/2022
|
|
3413186201
|
|
HAJRA KHATUN
|
()
|
|
299
|
MANKACHAR
|
AS-01-006-005-004/6060
()
|
0401006000NRG23230720220222024
|
24/07/2022
|
ALI HUSSAIN
|
0401006WL025171
|
ALI HUSSAIN
|
00462
|
UCBA0000388
|
3206
|
3206
|
Processed
|
29/07/2022
|
|
3413186160
|
|
ALI HUSSAIN
|
()
|
|
300
|
MANKACHAR
|
AS-01-006-005-004/6073
()
|
0401006000NRG23230720220222014
|
24/07/2022
|
RAHAM ALI
|
0401006WL025170
|
RAHAM ALI
|
00462
|
UCBA0000388
|
3206
|
3206
|
Processed
|
29/07/2022
|
|
3413186247
|
|
RAHAM ALI
|
()
|
|
301
|
MANKACHAR
|
AS-01-006-005-004/6081
()
|
0401006000NRG23230720220222015
|
24/07/2022
|
ABDUL BOSIR
|
0401006WL025170
|
ABDUL BOSIR
|
00462
|
UCBA0000388
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3413186217
|
|
ABDUL BOSIR
|
()
|
|
302
|
MANKACHAR
|
AS-01-006-005-004/6081
()
|
0401006000NRG23230720220222016
|
24/07/2022
|
IFATIYAR KHATUN
|
0401006WL025170
|
IFATIYAR KHATUN
|
00462
|
UCBA0000388
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3413186269
|
|
IFATIYARA KHATUN
|
()
|
|
303
|
MANKACHAR
|
AS-01-006-005-004/6093
()
|
0401006000NRG23230720220221994
|
24/07/2022
|
NAJIMUDDIN SHEIKH
|
0401006WL025168
|
NAJIMUDDIN SHEIKH
|
00462
|
UCBA0000388
|
3206
|
3206
|
Processed
|
29/07/2022
|
|
3413186205
|
|
NAJIMUDDIN SHEIKH
|
()
|
|
304
|
MANKACHAR
|
AS-01-006-005-004/6113
()
|
0401006000NRG23230720220222028
|
24/07/2022
|
OSMAN GANI
|
0401006WL025171
|
OSMAN GANI
|
00462
|
UCBA0000388
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3413186219
|
|
OSMAN GANI
|
()
|
|
305
|
MANKACHAR
|
AS-01-006-005-004/6119
()
|
0401006000NRG23230720220221995
|
24/07/2022
|
RAHIMA KHATUN
|
0401006WL025168
|
RAHIMA KHATUN
|
00462
|
UCBA0000388
|
3206
|
3206
|
Processed
|
29/07/2022
|
|
3413186144
|
|
RAHIMA KHATUN
|
()
|
|
306
|
MANKACHAR
|
AS-01-006-005-004/6129
()
|
0401006000NRG23230720220221985
|
24/07/2022
|
NURUJJAMAN MONDAL
|
0401006WL025167
|
NURUJJAMAN MONDAL
|
00462
|
UCBA0000388
|
3206
|
3206
|
Processed
|
29/07/2022
|
|
3413186064
|
|
NURJJAMAN MONDAL
|
()
|
|
307
|
MANKACHAR
|
AS-01-006-005-004/6135
()
|
0401006000NRG23230720220221996
|
24/07/2022
|
ABDUL KADER ALI
|
0401006WL025168
|
ABDUL KADER ALI
|
00462
|
UCBA0000388
|
3206
|
3206
|
Processed
|
29/07/2022
|
|
3413186206
|
|
ABDUL KADER ALI
|
()
|
|
308
|
MANKACHAR
|
AS-01-006-005-004/6137
()
|
0401006000NRG23230720220222011
|
24/07/2022
|
AKKAS ALI
|
0401006WL025169
|
AKKAS ALI
|
00462
|
UCBA0000388
|
3206
|
3206
|
Processed
|
29/07/2022
|
|
3413186193
|
|
AKKAS ALI
|
()
|
|
309
|
MANKACHAR
|
AS-01-006-005-004/6138
()
|
0401006000NRG23230720220222031
|
24/07/2022
|
KHUSILA KHATUN
|
0401006WL025171
|
KHUSILA KHATUN
|
00462
|
UCBA0000388
|
3206
|
3206
|
Processed
|
29/07/2022
|
|
3413186194
|
|
KHUSILA KHATUN
|
()
|
|
310
|
MANKACHAR
|
AS-01-006-005-004/6146
()
|
0401006000NRG23230720220221987
|
24/07/2022
|
ABBAS ALI
|
0401006WL025167
|
ABBAS ALI
|
00462
|
UCBA0000388
|
3206
|
3206
|
Processed
|
29/07/2022
|
|
3413186227
|
|
ABBAS ALI
|
()
|
|
311
|
MANKACHAR
|
AS-01-006-005-004/6146
()
|
0401006000NRG23230720220221986
|
24/07/2022
|
AHAMMED ALI
|
0401006WL025167
|
AHAMMED ALI
|
00462
|
UCBA0000388
|
3206
|
3206
|
Processed
|
29/07/2022
|
|
3413186207
|
|
AHAMMED ALI
|
()
|
|
312
|
MANKACHAR
|
AS-01-006-005-004/6205
()
|
0401006000NRG23230720220221886
|
24/07/2022
|
ABDUR RAHIM
|
0401006WL025159
|
ABDUR RAHIM
|
00462
|
UCBA0000388
|
3206
|
3206
|
Processed
|
29/07/2022
|
|
3413186228
|
|
ABDUR RAHIM
|
()
|
|
313
|
MANKACHAR
|
AS-01-006-005-004/7002
()
|
0401006000NRG23230720220221701
|
24/07/2022
|
Hamela Bewa
|
0401006WL025144
|
Hamela Bewa
|
00462
|
UCBA0000388
|
3206
|
3206
|
Processed
|
29/07/2022
|
|
3413186172
|
|
HAMELA KHATUN
|
()
|
|
314
|
MANKACHAR
|
AS-01-006-005-004/7147
()
|
0401006000NRG23230720220221711
|
24/07/2022
|
ALI HUSSAIN
|
0401006WL025145
|
ALI HUSSAIN
|
00462
|
UCBA0000388
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3413186225
|
|
ALI HUSSAIN
|
()
|
|
315
|
MANKACHAR
|
AS-01-006-005-004/7175
()
|
0401006000NRG23230720220221712
|
24/07/2022
|
HAZRAT ALI
|
0401006WL025145
|
HAZRAT ALI
|
00462
|
UCBA0000388
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3413186137
|
|
HAZRAT ALI
|
()
|
|
316
|
MANKACHAR
|
AS-01-006-005-004/7699
()
|
0401006000NRG23230720220221861
|
24/07/2022
|
BOZRUL HOQUE
|
0401006WL025157
|
BOZRUL HOQUE
|
00462
|
UCBA0000388
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3413186224
|
|
BOZRUL HOQUE
|
()
|
|
317
|
MANKACHAR
|
AS-01-006-005-004/7704
()
|
0401006000NRG23230720220221713
|
24/07/2022
|
AKAMAT ALI
|
0401006WL025145
|
AKAMAT ALI
|
00462
|
UCBA0000388
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3413186136
|
|
AKAMAT ALI
|
()
|
|
318
|
MANKACHAR
|
AS-01-006-005-004/774
()
|
0401006000NRG23230720220221912
|
24/07/2022
|
Abdul Barek
|
0401006WL025161
|
Abdul Barek
|
00462
|
UCBA0000388
|
3206
|
3206
|
Processed
|
29/07/2022
|
|
3413186163
|
|
BAREK ALI
|
()
|
|
319
|
MANKACHAR
|
AS-01-006-005-004/783
()
|
0401006000NRG23230720220221768
|
24/07/2022
|
BASIRAN KHATUN
|
0401006WL025150
|
BASIRAN KHATUN
|
00462
|
UCBA0000388
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413186266
|
|
BASIRAN KHATUN
|
()
|
|
320
|
MANKACHAR
|
AS-01-006-005-004/783
()
|
0401006000NRG23230720220221769
|
24/07/2022
|
FIRDUSA BEGUM
|
0401006WL025150
|
FIRDUSA BEGUM
|
00462
|
UCBA0000388
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413186226
|
|
FIRDUSA BEGUM
|
()
|
|
321
|
MANKACHAR
|
AS-01-006-005-004/783
()
|
0401006000NRG23230720220221767
|
24/07/2022
|
Siddik Ali
|
0401006WL025150
|
Siddik Ali
|
00462
|
UCBA0000388
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413186146
|
|
SIDDIK ALI
|
()
|
|
322
|
MANKACHAR
|
AS-01-006-005-004/784
()
|
0401006000NRG23230720220221862
|
24/07/2022
|
Mozid Ali
|
0401006WL025157
|
Mozid Ali
|
00462
|
UCBA0000388
|
3206
|
3206
|
Processed
|
29/07/2022
|
|
3413186187
|
|
ABDUL MAJID
|
()
|
|
323
|
MANKACHAR
|
AS-01-006-005-004/784
()
|
0401006000NRG23230720220221863
|
24/07/2022
|
MOZID ALI
|
0401006WL025157
|
MOZID ALI
|
00462
|
UCBA0000388
|
3206
|
3206
|
Processed
|
29/07/2022
|
|
3413186209
|
|
ABDUL MAJID
|
()
|
|
324
|
MANKACHAR
|
AS-01-006-005-004/8003
()
|
0401006000NRG23230720220221901
|
24/07/2022
|
HASEN ALI
|
0401006WL025160
|
HASEN ALI
|
00462
|
UCBA0000388
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3413186246
|
|
HASEN ALI
|
()
|
|
325
|
MANKACHAR
|
AS-01-006-005-004/8128
()
|
0401006000NRG23230720220221702
|
24/07/2022
|
GANESH DUTTA
|
0401006WL025144
|
GANESH DUTTA
|
00462
|
UCBA0000388
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3413186190
|
|
GANESH DUTTA
|
()
|
|
326
|
MANKACHAR
|
AS-01-006-005-004/871
()
|
0401006000NRG23230720220221950
|
24/07/2022
|
Abdul Halem
|
0401006WL025164
|
Abdul Halem
|
00462
|
UCBA0000388
|
3206
|
3206
|
Processed
|
29/07/2022
|
|
3413186188
|
|
ABDUL HALEM
|
()
|
|
327
|
MANKACHAR
|
AS-01-006-005-004/8881
()
|
0401006000NRG23230720220222032
|
24/07/2022
|
GARIMAN KHATUN
|
0401006WL025171
|
GARIMAN KHATUN
|
00462
|
UCBA0000388
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3413186132
|
|
GARIMAN KHATUN
|
()
|
|
328
|
MANKACHAR
|
AS-01-006-005-004/906
()
|
0401006000NRG23230720220221817
|
24/07/2022
|
Rupchand Ali
|
0401006WL025154
|
Rupchand Ali
|
00462
|
UCBA0000388
|
3206
|
3206
|
Processed
|
29/07/2022
|
|
3413186147
|
|
RUPCHAN ALI
|
()
|
|
329
|
MANKACHAR
|
AS-01-006-005-004/9215
()
|
0401006000NRG23230720220221716
|
24/07/2022
|
A AZIZ
|
0401006WL025145
|
A AZIZ
|
00462
|
UCBA0000388
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3413186135
|
|
ABDUL AZIZ
|
()
|
|
330
|
MANKACHAR
|
AS-01-006-005-004/946
()
|
0401006000NRG23230720220221902
|
24/07/2022
|
Motijan Khatun
|
0401006WL025160
|
Motijan Khatun
|
00462
|
UCBA0000388
|
3206
|
3206
|
Processed
|
29/07/2022
|
|
3413186213
|
|
MATIYON KHATUN
|
()
|
|
331
|
MANKACHAR
|
AS-01-006-005-004/967
()
|
0401006000NRG23230720220221874
|
24/07/2022
|
Zohirul Islam
|
0401006WL025158
|
Zohirul Islam
|
00462
|
UCBA0000388
|
3206
|
3206
|
Processed
|
29/07/2022
|
|
3413186164
|
|
JAHIRUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
554180
|
554180
|
|
|
|
|
|
|
|
|
332
|
MANKACHAR
|
AS-01-006-005-004/6086
()
|
0401006000NRG23230720220222017
|
24/07/2022
|
MUNJIL HOQUE
|
0401006WL025170
|
MUNJIL HOQUE
|
00462
|
UCBA0000796
|
3206
|
3206
|
Processed
|
29/07/2022
|
|
3413186273
|
|
MUNJIL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
333
|
MANKACHAR
|
AS-01-006-005-002/1061
()
|
0401006000NRG23230720220221999
|
24/07/2022
|
Shahnara Begum
|
0401006WL025169
|
Shahnara Begum
|
00462
|
UCBA0002638
|
3206
|
3206
|
Processed
|
29/07/2022
|
|
3413186275
|
|
SHAHANAG BEWA
|
()
|
|
334
|
MANKACHAR
|
AS-01-006-005-002/2308
()
|
0401006000NRG23230720220221879
|
24/07/2022
|
NURUL ISLAM
|
0401006WL025159
|
NURUL ISLAM
|
00462
|
UCBA0002638
|
3206
|
3206
|
Processed
|
29/07/2022
|
|
3413186125
|
|
NURUL ISLAM
|
()
|
|
335
|
MANKACHAR
|
AS-01-006-005-002/3546
()
|
0401006000NRG23230720220221989
|
24/07/2022
|
JAMILA KHATUN
|
0401006WL025168
|
JAMILA KHATUN
|
00462
|
UCBA0002638
|
3206
|
3206
|
Processed
|
29/07/2022
|
|
3413186131
|
|
JAMILA KHATUN
|
()
|
|
336
|
MANKACHAR
|
AS-01-006-005-002/3553
()
|
0401006000NRG23230720220221838
|
24/07/2022
|
JINNAT ALI
|
0401006WL025156
|
JINNAT ALI
|
00462
|
UCBA0002638
|
3206
|
3206
|
Processed
|
29/07/2022
|
|
3413186130
|
|
JINNAT ALI
|
()
|
|
337
|
MANKACHAR
|
AS-01-006-005-003/3411
()
|
0401006000NRG23230720220221973
|
24/07/2022
|
KOHINUR BIBI
|
0401006WL025166
|
KOHINUR BIBI
|
00462
|
UCBA0002638
|
3206
|
3206
|
Processed
|
29/07/2022
|
|
3413186203
|
|
KOHINUR BIBI
|
()
|
|
338
|
MANKACHAR
|
AS-01-006-005-004/1299
()
|
0401006000NRG23230720220221687
|
24/07/2022
|
Kodvanu Bibi
|
0401006WL025143
|
Kodvanu Bibi
|
00462
|
UCBA0002638
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3413186183
|
|
KODBHANU BIBI
|
()
|
|
339
|
MANKACHAR
|
AS-01-006-005-004/1333
()
|
0401006000NRG23230720220221804
|
24/07/2022
|
A. Mannan
|
0401006WL025154
|
A. Mannan
|
00462
|
UCBA0002638
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3413186184
|
|
MANNAN ALI
|
()
|
|
340
|
MANKACHAR
|
AS-01-006-005-004/160
()
|
0401006000NRG23230720220221689
|
24/07/2022
|
Sibaron Khatun
|
0401006WL025143
|
Sibaron Khatun
|
00462
|
UCBA0002638
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3413186204
|
|
SIBARAN KHATUN
|
()
|
|
341
|
MANKACHAR
|
AS-01-006-005-004/1667
()
|
0401006000NRG23230720220221893
|
24/07/2022
|
A Aziz
|
0401006WL025160
|
A Aziz
|
00462
|
UCBA0002638
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3413186277
|
|
ABDUL AZIZ
|
()
|
|
342
|
MANKACHAR
|
AS-01-006-005-004/5732
()
|
0401006000NRG23230720220221899
|
24/07/2022
|
NUR BHANUKHATUN
|
0401006WL025160
|
NUR BHANUKHATUN
|
00462
|
UCBA0002638
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3413186274
|
|
NUR BHANU KHATUN
|
()
|
|
343
|
MANKACHAR
|
AS-01-006-005-004/5732
()
|
0401006000NRG23230720220221898
|
24/07/2022
|
RASHYA KHATUN
|
0401006WL025160
|
RASHYA KHATUN
|
00462
|
UCBA0002638
|
3206
|
3206
|
Processed
|
29/07/2022
|
|
3413186278
|
|
RASHIYA KHATUN
|
()
|
|
344
|
MANKACHAR
|
AS-01-006-005-004/847
()
|
0401006000NRG23230720220221927
|
24/07/2022
|
Delbar Ali
|
0401006WL025162
|
Delbar Ali
|
00462
|
UCBA0002638
|
3206
|
3206
|
Processed
|
29/07/2022
|
|
3413186185
|
|
DELBAR ALI
|
()
|
|
345
|
MANKACHAR
|
AS-01-006-005-004/9103
()
|
0401006000NRG23230720220221928
|
24/07/2022
|
RASHIDA BEWA
|
0401006WL025162
|
RASHIDA BEWA
|
00462
|
UCBA0002638
|
3206
|
3206
|
Processed
|
29/07/2022
|
|
3413186276
|
|
RASHIDA BEWA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43968
|
43968
|
|
|
|
|
|
|
|
|
346
|
MANKACHAR
|
AS-01-006-005-004/5460
()
|
0401006000NRG23230720220221885
|
24/07/2022
|
JOYNAL ABEDIN
|
0401006WL025159
|
JOYNAL ABEDIN
|
00462
|
UCBA0002640
|
3206
|
3206
|
Processed
|
29/07/2022
|
|
3413186279
|
|
JOYNAL ABEDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
347
|
MANKACHAR
|
AS-01-006-005-002/5498
()
|
0401006000NRG23230720220221891
|
24/07/2022
|
MORJIANA KHATUN
|
0401006WL025160
|
MORJIANA KHATUN
|
00462
|
UCBA0002641
|
3206
|
3206
|
Processed
|
29/07/2022
|
|
3413186280
|
|
MORJIANA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
348
|
MANKACHAR
|
AS-01-006-005-004/9211
()
|
0401006000NRG23230720220221715
|
24/07/2022
|
SAHIDUR RAHMAN
|
0401006WL025145
|
SAHIDUR RAHMAN
|
00462
|
UCBA0002642
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3413186140
|
|
SAHIDUR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1193319
|
1193319
|
|
|
|
|
|
|
|