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-01-006-001-005/2803 ()
|
0401006000NRG23250120230483856
|
25/01/2023
|
ALEKA BEWA
|
0401006WL047969
|
ALEKA BEWA
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
08/02/2023
|
|
8602698119
|
|
ALEKA BEWA
|
()
|
2
|
MANKACHAR
|
AS-01-006-001-005/2813 ()
|
0401006000NRG23250120230483858
|
25/01/2023
|
Mis Rifa Begum
|
0401006WL047969
|
Mis Rifa Begum
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
08/02/2023
|
|
8602698229
|
|
Mis Rifa Begum
|
()
|
3
|
MANKACHAR
|
AS-01-006-001-005/2832 ()
|
0401006000NRG23250120230483881
|
25/01/2023
|
NOZRUL BEPARI
|
0401006WL047972
|
NOZRUL BEPARI
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
08/02/2023
|
|
8602698223
|
|
NOZRUL BEPARI
|
()
|
4
|
MANKACHAR
|
AS-01-006-001-005/2838 ()
|
0401006000NRG23250120230483883
|
25/01/2023
|
MALEK HUSSAIN
|
0401006WL047972
|
MALEK HUSSAIN
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
08/02/2023
|
|
8602698220
|
|
MALEK HUSSAIN
|
()
|
5
|
MANKACHAR
|
AS-01-006-001-005/2947 ()
|
0401006000NRG23250120230483909
|
25/01/2023
|
Sahidur Rohman
|
0401006WL047974
|
Sahidur Rohman
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
08/02/2023
|
|
8602698224
|
|
Sahidur Rohman
|
()
|
6
|
MANKACHAR
|
AS-01-006-001-005/3073 ()
|
0401006000NRG23250120230483890
|
25/01/2023
|
Mamataz Begum
|
0401006WL047972
|
Mamataz Begum
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
08/02/2023
|
|
8602698225
|
|
Mamataz Begum
|
()
|
7
|
MANKACHAR
|
AS-01-006-001-005/3077 ()
|
0401006000NRG23250120230483897
|
25/01/2023
|
JAHIRUL ISLAM
|
0401006WL047973
|
JAHIRUL ISLAM
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
08/02/2023
|
|
8602698228
|
|
JAHIRUL ISLAM
|
()
|
8
|
MANKACHAR
|
AS-01-006-001-005/3121 ()
|
0401006000NRG23250120230483769
|
25/01/2023
|
Jamina Khatun
|
0401006WL047961
|
Jamina Khatun
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
08/02/2023
|
|
8602698221
|
|
Jamina Khatun
|
()
|
9
|
MANKACHAR
|
AS-01-006-001-005/3134 ()
|
0401006000NRG23250120230483903
|
25/01/2023
|
SOLEMUDDIN SK
|
0401006WL047973
|
SOLEMUDDIN SK
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
08/02/2023
|
|
8602698227
|
|
SOLEMUDDIN SK
|
()
|
10
|
MANKACHAR
|
AS-01-006-001-005/3320 ()
|
0401006000NRG23250120230483802
|
25/01/2023
|
Jiarul Islam
|
0401006WL047964
|
Jiarul Islam
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
08/02/2023
|
|
8602698230
|
|
Jiarul Islam
|
()
|
11
|
MANKACHAR
|
AS-01-006-001-005/3513 ()
|
0401006000NRG23250120230483793
|
25/01/2023
|
Salakajan Bibi
|
0401006WL047963
|
Salakajan Bibi
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
08/02/2023
|
|
8602698222
|
|
Salakajan Bibi
|
()
|
12
|
MANKACHAR
|
AS-01-006-001-005/3523 ()
|
0401006000NRG23250120230483795
|
25/01/2023
|
Mofidul Haque
|
0401006WL047963
|
Mofidul Haque
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
08/02/2023
|
|
8602698226
|
|
Mofidul Haque
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39846
|
39846
|
|
|
|
|
|
|
|
13
|
MANKACHAR
|
AS-01-006-001-001/2923 ()
|
0401006000NRG23250120230483819
|
25/01/2023
|
AZIBHAN
|
0401006WL047966
|
AZIBHAN
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
08/02/2023
|
|
8602698217
|
|
AZIBHAN
|
()
|
14
|
MANKACHAR
|
AS-01-006-001-004/718 ()
|
0401006000NRG23250120230483905
|
25/01/2023
|
Golam Shohid
|
0401006WL047974
|
Golam Shohid
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
08/02/2023
|
|
8602698215
|
|
Golam Shohid
|
()
|
15
|
MANKACHAR
|
AS-01-006-001-005/178 ()
|
0401006000NRG23250120230483906
|
25/01/2023
|
Tahera Bewa
|
0401006WL047974
|
Tahera Bewa
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
08/02/2023
|
|
8602698216
|
|
Tahera Bewa
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10305
|
10305
|
|
|
|
|
|
|
|
16
|
MANKACHAR
|
AS-01-006-001-005/3121 ()
|
0401006000NRG23250120230483768
|
25/01/2023
|
Amanullah Bepari
|
0401006WL047961
|
Amanullah Bepari
|
00354
|
PUNB0110220
|
3435
|
3435
|
Processed
|
08/02/2023
|
|
8602698219
|
|
Amanullah Bepari
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
17
|
MANKACHAR
|
AS-01-006-001-001/2639 ()
|
0401006000NRG23250120230483839
|
25/01/2023
|
Ayjar Ali
|
0401006WL047968
|
Ayjar Ali
|
00415
|
SBIN0008267
|
3435
|
3435
|
Rejected
|
08/02/2023
|
|
8602698255
|
No Such Account
|
|
|
18
|
MANKACHAR
|
AS-01-006-001-001/2639 ()
|
0401006000NRG23250120230483841
|
25/01/2023
|
Mahmmuda Begum
|
0401006WL047968
|
Mahmmuda Begum
|
00415
|
SBIN0008267
|
3435
|
3435
|
Processed
|
08/02/2023
|
|
8602698252
|
|
MRS MAHMUDA BEGUM
|
()
|
19
|
MANKACHAR
|
AS-01-006-001-001/2639 ()
|
0401006000NRG23250120230483840
|
25/01/2023
|
Rabeya Begom
|
0401006WL047968
|
Rabeya Begom
|
00415
|
SBIN0008267
|
3435
|
3435
|
Processed
|
08/02/2023
|
|
8602698244
|
|
MRS RABEYA BEGUM
|
()
|
20
|
MANKACHAR
|
AS-01-006-001-001/2923 ()
|
0401006000NRG23250120230483820
|
25/01/2023
|
Norima Begum
|
0401006WL047966
|
Norima Begum
|
00415
|
SBIN0008267
|
3435
|
3435
|
Processed
|
08/02/2023
|
|
8602698254
|
|
MRS NURIMA BEGUM
|
()
|
21
|
MANKACHAR
|
AS-01-006-001-002/1322 ()
|
0401006000NRG23250120230483851
|
25/01/2023
|
Zamila Khatun
|
0401006WL047969
|
Zamila Khatun
|
00415
|
SBIN0008267
|
3435
|
3435
|
Processed
|
08/02/2023
|
|
8602698251
|
|
MRS JAMILA KHATUN
|
()
|
22
|
MANKACHAR
|
AS-01-006-001-002/3645 ()
|
0401006000NRG23250120230483829
|
25/01/2023
|
Nor Alom
|
0401006WL047967
|
Nor Alom
|
00415
|
SBIN0008267
|
3435
|
3435
|
Processed
|
08/02/2023
|
|
8602698256
|
|
MR NUR ALAM
|
()
|
23
|
MANKACHAR
|
AS-01-006-001-003/1024 ()
|
0401006000NRG23250120230483931
|
25/01/2023
|
saher ali
|
0401006WL047978
|
saher ali
|
00415
|
SBIN0008267
|
3435
|
3435
|
Processed
|
08/02/2023
|
|
8602698238
|
|
MR SAHER ALI
|
()
|
24
|
MANKACHAR
|
AS-01-006-001-004/2637 ()
|
0401006000NRG23250120230483842
|
25/01/2023
|
NUR ABDIN
|
0401006WL047968
|
NUR ABDIN
|
00415
|
SBIN0008267
|
3435
|
3435
|
Processed
|
08/02/2023
|
|
8602698118
|
|
MR NOOR ABDIN
|
()
|
25
|
MANKACHAR
|
AS-01-006-001-004/2665 ()
|
0401006000NRG23250120230483844
|
25/01/2023
|
Muni Begum
|
0401006WL047968
|
Muni Begum
|
00415
|
SBIN0008267
|
3435
|
3435
|
Processed
|
08/02/2023
|
|
8602698258
|
|
MRS MUNNI BEGUM
|
()
|
26
|
MANKACHAR
|
AS-01-006-001-004/2665 ()
|
0401006000NRG23250120230483843
|
25/01/2023
|
RAFIJAL HOQUE
|
0401006WL047968
|
RAFIJAL HOQUE
|
00415
|
SBIN0008267
|
3435
|
3435
|
Processed
|
08/02/2023
|
|
8602698281
|
|
MR MD RAFIJAL HAQUE
|
()
|
27
|
MANKACHAR
|
AS-01-006-001-004/2713 ()
|
0401006000NRG23250120230483756
|
25/01/2023
|
Momotaj Begum
|
0401006WL047960
|
Momotaj Begum
|
00415
|
SBIN0008267
|
3435
|
3435
|
Processed
|
08/02/2023
|
|
8602698231
|
|
MRS MOMTAZ BEGUM
|
()
|
28
|
MANKACHAR
|
AS-01-006-001-004/2848 ()
|
0401006000NRG23250120230483845
|
25/01/2023
|
NUR MOHAMMAD NUR MOHAMMAD
|
0401006WL047968
|
NUR MOHAMMAD NUR MOHAMMAD
|
00415
|
SBIN0008267
|
3435
|
3435
|
Processed
|
08/02/2023
|
|
8602698286
|
|
MR NUR MOHAMMAD
|
()
|
29
|
MANKACHAR
|
AS-01-006-001-004/3344 ()
|
0401006000NRG23250120230483776
|
25/01/2023
|
AJMATI KHATUN
|
0401006WL047962
|
AJMATI KHATUN
|
00415
|
SBIN0008267
|
3435
|
3435
|
Processed
|
08/02/2023
|
|
8602698260
|
|
MRS AJAMATI KHATUN
|
()
|
30
|
MANKACHAR
|
AS-01-006-001-005/178 ()
|
0401006000NRG23250120230483907
|
25/01/2023
|
Miss Sabani Begum
|
0401006WL047974
|
Miss Sabani Begum
|
00415
|
SBIN0008267
|
3435
|
3435
|
Processed
|
08/02/2023
|
|
8602698246
|
|
MISS SHABENI BEGUM
|
()
|
31
|
MANKACHAR
|
AS-01-006-001-005/2783 ()
|
0401006000NRG23250120230483863
|
25/01/2023
|
Mafeta Begum
|
0401006WL047970
|
Mafeta Begum
|
00415
|
SBIN0008267
|
3435
|
3435
|
Processed
|
08/02/2023
|
|
8602698261
|
|
MRS MAFITA BEGUM
|
()
|
32
|
MANKACHAR
|
AS-01-006-001-005/2790 ()
|
0401006000NRG23250120230483864
|
25/01/2023
|
MAJAFAFAR BEPAR
|
0401006WL047970
|
MAJAFAFAR BEPAR
|
00415
|
SBIN0008267
|
3435
|
3435
|
Processed
|
08/02/2023
|
|
8602698269
|
|
MR MAJAFAFAR BEPARI
|
()
|
33
|
MANKACHAR
|
AS-01-006-001-005/2794 ()
|
0401006000NRG23250120230483759
|
25/01/2023
|
Amela Khatun
|
0401006WL047960
|
Amela Khatun
|
00415
|
SBIN0008267
|
3435
|
3435
|
Processed
|
08/02/2023
|
|
8602698278
|
|
MRS MISS MONIZA KHATUN
|
()
|
34
|
MANKACHAR
|
AS-01-006-001-005/2794 ()
|
0401006000NRG23250120230483761
|
25/01/2023
|
Miss Monija Khatun
|
0401006WL047960
|
Miss Monija Khatun
|
00415
|
SBIN0008267
|
3435
|
3435
|
Processed
|
08/02/2023
|
|
8602698279
|
|
MRS MISS MONIZA KHATUN
|
()
|
35
|
MANKACHAR
|
AS-01-006-001-005/2797 ()
|
0401006000NRG23250120230483865
|
25/01/2023
|
CHABIJAE KHATUN
|
0401006WL047970
|
CHABIJAE KHATUN
|
00415
|
SBIN0008267
|
3435
|
3435
|
Processed
|
08/02/2023
|
|
8602698283
|
|
MRS CHABIJAE KHATUN
|
()
|
36
|
MANKACHAR
|
AS-01-006-001-005/2801 ()
|
0401006000NRG23250120230483855
|
25/01/2023
|
Surya Khatun
|
0401006WL047969
|
Surya Khatun
|
00415
|
SBIN0008267
|
3435
|
3435
|
Processed
|
08/02/2023
|
|
8602698268
|
|
MRS SURYYA KHATUN
|
()
|
37
|
MANKACHAR
|
AS-01-006-001-005/2802 ()
|
0401006000NRG23250120230483871
|
25/01/2023
|
Sahidur Rahman
|
0401006WL047971
|
Sahidur Rahman
|
00415
|
SBIN0008267
|
3435
|
3435
|
Processed
|
08/02/2023
|
|
8602698259
|
|
MR SAHIDUR RAHMAN
|
()
|
38
|
MANKACHAR
|
AS-01-006-001-005/2802 ()
|
0401006000NRG23250120230483870
|
25/01/2023
|
SOKINE KHATUN
|
0401006WL047971
|
SOKINE KHATUN
|
00415
|
SBIN0008267
|
3435
|
3435
|
Processed
|
08/02/2023
|
|
8602698271
|
|
MRS SOKINE KHATUN
|
()
|
39
|
MANKACHAR
|
AS-01-006-001-005/2832 ()
|
0401006000NRG23250120230483882
|
25/01/2023
|
Doya Bhan
|
0401006WL047972
|
Doya Bhan
|
00415
|
SBIN0008267
|
3435
|
3435
|
Processed
|
08/02/2023
|
|
8602698233
|
|
MRS DOYAL BHAN
|
()
|
40
|
MANKACHAR
|
AS-01-006-001-005/2850 ()
|
0401006000NRG23250120230483895
|
25/01/2023
|
Abul Hussain Bepari
|
0401006WL047973
|
Abul Hussain Bepari
|
00415
|
SBIN0008267
|
2977
|
2977
|
Processed
|
08/02/2023
|
|
8602698236
|
|
MR ABUL HUSSAIN BEPARI
|
()
|
41
|
MANKACHAR
|
AS-01-006-001-005/2850 ()
|
0401006000NRG23250120230483894
|
25/01/2023
|
Jasheda Khatun
|
0401006WL047973
|
Jasheda Khatun
|
00415
|
SBIN0008267
|
2977
|
2977
|
Processed
|
08/02/2023
|
|
8602698235
|
|
MRS JASHIDA KHATUN
|
()
|
42
|
MANKACHAR
|
AS-01-006-001-005/2850 ()
|
0401006000NRG23250120230483893
|
25/01/2023
|
MD.ZIARUL ISLAM
|
0401006WL047973
|
MD.ZIARUL ISLAM
|
00415
|
SBIN0008267
|
2977
|
2977
|
Processed
|
08/02/2023
|
|
8602698232
|
|
MR JIARUL ISLAM
|
()
|
43
|
MANKACHAR
|
AS-01-006-001-005/2876 ()
|
0401006000NRG23250120230483885
|
25/01/2023
|
Mabina Begum
|
0401006WL047972
|
Mabina Begum
|
00415
|
SBIN0008267
|
2977
|
2977
|
Processed
|
08/02/2023
|
|
8602698277
|
|
MRS MOBINA BEGUM
|
()
|
44
|
MANKACHAR
|
AS-01-006-001-005/2878 ()
|
0401006000NRG23250120230483886
|
25/01/2023
|
ASIA BEWA
|
0401006WL047972
|
ASIA BEWA
|
00415
|
SBIN0008267
|
3435
|
3435
|
Processed
|
08/02/2023
|
|
8602698250
|
|
MRS ASIA BEWA
|
()
|
45
|
MANKACHAR
|
AS-01-006-001-005/2891 ()
|
0401006000NRG23250120230483919
|
25/01/2023
|
RANA BABU
|
0401006WL047975
|
RANA BABU
|
00415
|
SBIN0008267
|
3435
|
3435
|
Processed
|
08/02/2023
|
|
8602698275
|
|
MR RANA BABU
|
()
|
46
|
MANKACHAR
|
AS-01-006-001-005/3071 ()
|
0401006000NRG23250120230483767
|
25/01/2023
|
Zesmina Khatun
|
0401006WL047961
|
Zesmina Khatun
|
00415
|
SBIN0008267
|
3435
|
3435
|
Processed
|
08/02/2023
|
|
8602698120
|
|
MRS JESMINA KHATUN
|
()
|
47
|
MANKACHAR
|
AS-01-006-001-005/3073 ()
|
0401006000NRG23250120230483889
|
25/01/2023
|
Akinor Islam
|
0401006WL047972
|
Akinor Islam
|
00415
|
SBIN0008267
|
2977
|
2977
|
Processed
|
08/02/2023
|
|
8602698121
|
|
MR AKINUR ISLAM
|
()
|
48
|
MANKACHAR
|
AS-01-006-001-005/3074 ()
|
0401006000NRG23250120230483878
|
25/01/2023
|
Ajma Khatun
|
0401006WL047971
|
Ajma Khatun
|
00415
|
SBIN0008267
|
2977
|
2977
|
Processed
|
08/02/2023
|
|
8602698242
|
|
MRS JAHERA KHATUN
|
()
|
49
|
MANKACHAR
|
AS-01-006-001-005/3075 ()
|
0401006000NRG23250120230483879
|
25/01/2023
|
RABEYA KHATUN
|
0401006WL047971
|
RABEYA KHATUN
|
00415
|
SBIN0008267
|
3435
|
3435
|
Processed
|
08/02/2023
|
|
8602698282
|
|
MRS RABEYA KHATUN
|
()
|
50
|
MANKACHAR
|
AS-01-006-001-005/3077 ()
|
0401006000NRG23250120230483898
|
25/01/2023
|
Asiya Khatun
|
0401006WL047973
|
Asiya Khatun
|
00415
|
SBIN0008267
|
3435
|
3435
|
Processed
|
08/02/2023
|
|
8602698239
|
|
MRS ASIA KHATUN
|
()
|
51
|
MANKACHAR
|
AS-01-006-001-005/3082 ()
|
0401006000NRG23250120230483910
|
25/01/2023
|
CHAYJEDUR RAHMAN
|
0401006WL047974
|
CHAYJEDUR RAHMAN
|
00415
|
SBIN0008267
|
2977
|
2977
|
Processed
|
08/02/2023
|
|
8602698270
|
|
MR CHAYJEDUR RAHMAN
|
()
|
52
|
MANKACHAR
|
AS-01-006-001-005/3082 ()
|
0401006000NRG23250120230483911
|
25/01/2023
|
Halema Bibi
|
0401006WL047974
|
Halema Bibi
|
00415
|
SBIN0008267
|
2977
|
2977
|
Processed
|
08/02/2023
|
|
8602698247
|
|
MRS HALIMA BIBI
|
()
|
53
|
MANKACHAR
|
AS-01-006-001-005/3111 ()
|
0401006000NRG23250120230483899
|
25/01/2023
|
SOMSEL BEPARI
|
0401006WL047973
|
SOMSEL BEPARI
|
00415
|
SBIN0008267
|
2977
|
2977
|
Processed
|
08/02/2023
|
|
8602698262
|
|
MR SOMSEL BEPARI
|
()
|
54
|
MANKACHAR
|
AS-01-006-001-005/3111 ()
|
0401006000NRG23250120230483900
|
25/01/2023
|
Sona Mola Bibi
|
0401006WL047973
|
Sona Mola Bibi
|
00415
|
SBIN0008267
|
2977
|
2977
|
Processed
|
08/02/2023
|
|
8602698248
|
|
MRS SONA MALA BIBI
|
()
|
55
|
MANKACHAR
|
AS-01-006-001-005/3133 ()
|
0401006000NRG23250120230483762
|
25/01/2023
|
Majar Ali
|
0401006WL047960
|
Majar Ali
|
00415
|
SBIN0008267
|
3435
|
3435
|
Processed
|
08/02/2023
|
|
8602698265
|
|
MR MAJAR ALI
|
()
|
56
|
MANKACHAR
|
AS-01-006-001-005/3134 ()
|
0401006000NRG23250120230483904
|
25/01/2023
|
Sabijae Khatun
|
0401006WL047973
|
Sabijae Khatun
|
00415
|
SBIN0008267
|
3435
|
3435
|
Processed
|
08/02/2023
|
|
8602698285
|
|
MRS OBIE KHATUN
|
()
|
57
|
MANKACHAR
|
AS-01-006-001-005/3139 ()
|
0401006000NRG23250120230483914
|
25/01/2023
|
NASITAN BEGUM
|
0401006WL047974
|
NASITAN BEGUM
|
00415
|
SBIN0008267
|
3435
|
3435
|
Processed
|
08/02/2023
|
|
8602698274
|
|
MRS NASITAN BEGUM
|
()
|
58
|
MANKACHAR
|
AS-01-006-001-005/3148 ()
|
0401006000NRG23250120230483799
|
25/01/2023
|
HASHINUR BEPARI
|
0401006WL047964
|
HASHINUR BEPARI
|
00415
|
SBIN0008267
|
3435
|
3435
|
Processed
|
08/02/2023
|
|
8602698284
|
|
MR HASINUR BEPARI
|
()
|
59
|
MANKACHAR
|
AS-01-006-001-005/3150 ()
|
0401006000NRG23250120230483926
|
25/01/2023
|
SAHERA KHATUN
|
0401006WL047976
|
SAHERA KHATUN
|
00415
|
SBIN0008267
|
3435
|
3435
|
Processed
|
08/02/2023
|
|
8602698234
|
|
MRS SAHERA KHATUN
|
()
|
60
|
MANKACHAR
|
AS-01-006-001-005/3234 ()
|
0401006000NRG23250120230483782
|
25/01/2023
|
Aziyel Bepari
|
0401006WL047962
|
Aziyel Bepari
|
00415
|
SBIN0008267
|
2748
|
2748
|
Processed
|
08/02/2023
|
|
8602698122
|
|
MR AJIYEL BEPARI
|
()
|
61
|
MANKACHAR
|
AS-01-006-001-005/3236 ()
|
0401006000NRG23250120230483784
|
25/01/2023
|
Jesminara Begum
|
0401006WL047962
|
Jesminara Begum
|
00415
|
SBIN0008267
|
2748
|
2748
|
Processed
|
08/02/2023
|
|
8602698245
|
|
MISS ZESMINARA BEGUM
|
()
|
62
|
MANKACHAR
|
AS-01-006-001-005/3273 ()
|
0401006000NRG23250120230483772
|
25/01/2023
|
Jiadul Islam
|
0401006WL047961
|
Jiadul Islam
|
00415
|
SBIN0008267
|
2977
|
2977
|
Processed
|
08/02/2023
|
|
8602698123
|
|
MR ZIADUL ISLAM
|
()
|
63
|
MANKACHAR
|
AS-01-006-001-005/3521 ()
|
0401006000NRG23250120230483803
|
25/01/2023
|
TAJIRAN BEGUM
|
0401006WL047964
|
TAJIRAN BEGUM
|
00415
|
SBIN0008267
|
3435
|
3435
|
Processed
|
08/02/2023
|
|
8602698280
|
|
MRS TAJIRAN BEGUM
|
()
|
64
|
MANKACHAR
|
AS-01-006-001-005/3532 ()
|
0401006000NRG23250120230483774
|
25/01/2023
|
KAMELA BIBI
|
0401006WL047961
|
KAMELA BIBI
|
00415
|
SBIN0008267
|
2977
|
2977
|
Processed
|
08/02/2023
|
|
8602698273
|
|
MRS KAMELA BIBI
|
()
|
65
|
MANKACHAR
|
AS-01-006-001-005/3532 ()
|
0401006000NRG23250120230483775
|
25/01/2023
|
Rabiya Begum
|
0401006WL047961
|
Rabiya Begum
|
00415
|
SBIN0008267
|
2977
|
2977
|
Processed
|
08/02/2023
|
|
8602698249
|
|
MRS RABEYA BEGUM
|
()
|
66
|
MANKACHAR
|
AS-01-006-001-005/3922 ()
|
0401006000NRG23250120230483797
|
25/01/2023
|
NASUR UDDIN
|
0401006WL047963
|
NASUR UDDIN
|
00415
|
SBIN0008267
|
2977
|
2977
|
Processed
|
08/02/2023
|
|
8602698267
|
|
MR NASUR UDDIN
|
()
|
67
|
MANKACHAR
|
AS-01-006-001-006/3476 ()
|
0401006000NRG23250120230483827
|
25/01/2023
|
MAHBUB RAHMAN
|
0401006WL047966
|
MAHBUB RAHMAN
|
00415
|
SBIN0008267
|
3435
|
3435
|
Processed
|
08/02/2023
|
|
8602698287
|
|
MR MAHBUB RAHMAN
|
()
|
68
|
MANKACHAR
|
AS-01-006-001-007/2836 ()
|
0401006000NRG23250120230483849
|
25/01/2023
|
Seli Begum
|
0401006WL047968
|
Seli Begum
|
00415
|
SBIN0008267
|
3435
|
3435
|
Processed
|
08/02/2023
|
|
8602698243
|
|
MRS SHELI BEGUM
|
()
|
69
|
MANKACHAR
|
AS-01-006-001-007/3388 ()
|
0401006000NRG23250120230483816
|
25/01/2023
|
JOYNAL HOQUE
|
0401006WL047965
|
JOYNAL HOQUE
|
00415
|
SBIN0008267
|
3435
|
3435
|
Processed
|
08/02/2023
|
|
8602698257
|
|
MR JOYNAL HOQUE
|
()
|
70
|
MANKACHAR
|
AS-01-006-001-007/3388 ()
|
0401006000NRG23250120230483818
|
25/01/2023
|
Rupiza Begum
|
0401006WL047965
|
Rupiza Begum
|
00415
|
SBIN0008267
|
3435
|
3435
|
Processed
|
08/02/2023
|
|
8602698276
|
|
MRS SOLEBHAN BEWA
|
()
|
71
|
MANKACHAR
|
AS-01-006-001-007/3403 ()
|
0401006000NRG23250120230483928
|
25/01/2023
|
CHEBENA KHATUN
|
0401006WL047976
|
CHEBENA KHATUN
|
00415
|
SBIN0008267
|
3435
|
3435
|
Processed
|
08/02/2023
|
|
8602698264
|
|
MRS CHEBENA KHATUN
|
()
|
72
|
MANKACHAR
|
AS-01-006-001-007/3406 ()
|
0401006000NRG23250120230483807
|
25/01/2023
|
Sabura Khatun
|
0401006WL047964
|
Sabura Khatun
|
00415
|
SBIN0008267
|
3435
|
3435
|
Processed
|
08/02/2023
|
|
8602698241
|
|
MRS SOBURA KHATUN
|
()
|
73
|
MANKACHAR
|
AS-01-006-001-007/3413 ()
|
0401006000NRG23250120230483925
|
25/01/2023
|
Forida Parbin
|
0401006WL047975
|
Forida Parbin
|
00415
|
SBIN0008267
|
3435
|
3435
|
Processed
|
08/02/2023
|
|
8602698272
|
|
MRS FORIDA PARVIN
|
()
|
74
|
MANKACHAR
|
AS-01-006-001-007/3413 ()
|
0401006000NRG23250120230483924
|
25/01/2023
|
INAMUL HOQUE
|
0401006WL047975
|
INAMUL HOQUE
|
00415
|
SBIN0008267
|
3435
|
3435
|
Processed
|
08/02/2023
|
|
8602698253
|
|
MR INAMUL HOQUE
|
()
|
75
|
MANKACHAR
|
AS-01-006-001-007/3419 ()
|
0401006000NRG23250120230483933
|
25/01/2023
|
ABU SIDDIK
|
0401006WL047978
|
ABU SIDDIK
|
00415
|
SBIN0008267
|
3435
|
3435
|
Processed
|
08/02/2023
|
|
8602698237
|
|
MR ABU SIDDIK
|
()
|
76
|
MANKACHAR
|
AS-01-006-001-007/3419 ()
|
0401006000NRG23250120230483934
|
25/01/2023
|
Asifa Khatun
|
0401006WL047978
|
Asifa Khatun
|
00415
|
SBIN0008267
|
3435
|
3435
|
Processed
|
08/02/2023
|
|
8602698240
|
|
MISS ARIFA KHATUN
|
()
|
77
|
MANKACHAR
|
AS-01-006-001-007/3633 ()
|
0401006000NRG23250120230483764
|
25/01/2023
|
Azifa Khatun
|
0401006WL047960
|
Azifa Khatun
|
00415
|
SBIN0008267
|
3435
|
3435
|
Processed
|
08/02/2023
|
|
8602698263
|
|
MRS AJIFA KHATUN
|
()
|
78
|
MANKACHAR
|
AS-01-006-001-010/2871 ()
|
0401006000NRG23250120230483868
|
25/01/2023
|
RAFIK ALOM
|
0401006WL047970
|
RAFIK ALOM
|
00415
|
SBIN0008267
|
3435
|
3435
|
Processed
|
08/02/2023
|
|
8602698266
|
|
MR RAFIK ALOM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
205184
|
205184
|
|
|
|
|
|
|
|
79
|
MANKACHAR
|
AS-01-006-001-005/3666 ()
|
0401006000NRG23250120230483826
|
25/01/2023
|
Monisha Begum
|
0401006WL047966
|
Monisha Begum
|
00415
|
SBIN0009912
|
2977
|
2977
|
Processed
|
08/02/2023
|
|
8602698124
|
|
MISS MANISHA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
80
|
MANKACHAR
|
AS-01-006-001-005/3273 ()
|
0401006000NRG23250120230483771
|
25/01/2023
|
MONZIL HUSSAIN
|
0401006WL047961
|
MONZIL HUSSAIN
|
00415
|
SBIN0014257
|
2977
|
2977
|
Processed
|
08/02/2023
|
|
8602698125
|
|
MR MDMONZIL HUSSAIN
|
()
|
81
|
MANKACHAR
|
AS-01-006-001-006/3225 ()
|
0401006000NRG23250120230483836
|
25/01/2023
|
GOLAB RABBANI
|
0401006WL047967
|
GOLAB RABBANI
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8602698127
|
|
MR GOLAB RABBANI
|
()
|
82
|
MANKACHAR
|
AS-01-006-001-007/3633 ()
|
0401006000NRG23250120230483763
|
25/01/2023
|
Md Ahmed Hussain
|
0401006WL047960
|
Md Ahmed Hussain
|
00415
|
SBIN0014257
|
3435
|
3435
|
Processed
|
08/02/2023
|
|
8602698126
|
|
MR MD AHMED HUSSAIN
|
()
|
83
|
MANKACHAR
|
AS-01-006-001-010/2871 ()
|
0401006000NRG23250120230483869
|
25/01/2023
|
Emanul Farazi
|
0401006WL047970
|
Emanul Farazi
|
00415
|
SBIN0014257
|
3435
|
3435
|
Processed
|
08/02/2023
|
|
8602698128
|
|
MR EMANUL FARAJI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11221
|
11221
|
|
|
|
|
|
|
|
84
|
MANKACHAR
|
AS-01-006-001-002/1322 ()
|
0401006000NRG23250120230483850
|
25/01/2023
|
FOZAL KORIM
|
0401006WL047969
|
FOZAL KORIM
|
00462
|
UCBA0000388
|
3435
|
3435
|
Processed
|
08/02/2023
|
|
8602698196
|
|
FAJAL KORIM
|
()
|
85
|
MANKACHAR
|
AS-01-006-001-002/4209 ()
|
0401006000NRG23250120230483830
|
25/01/2023
|
KALPANA KHATUN
|
0401006WL047967
|
KALPANA KHATUN
|
00462
|
UCBA0000388
|
3435
|
3435
|
Processed
|
08/02/2023
|
|
8602698144
|
|
KALPANA KHATUN . .
|
()
|
86
|
MANKACHAR
|
AS-01-006-001-004/2706 ()
|
0401006000NRG23250120230483916
|
25/01/2023
|
Manjila Begum
|
0401006WL047975
|
Manjila Begum
|
00462
|
UCBA0000388
|
2748
|
2748
|
Processed
|
08/02/2023
|
|
8602698133
|
|
MUNJILA BEGUM
|
()
|
87
|
MANKACHAR
|
AS-01-006-001-004/2706 ()
|
0401006000NRG23250120230483915
|
25/01/2023
|
NUR ISLAM
|
0401006WL047975
|
NUR ISLAM
|
00462
|
UCBA0000388
|
2748
|
2748
|
Processed
|
08/02/2023
|
|
8602698131
|
|
NUR ISLAM
|
()
|
88
|
MANKACHAR
|
AS-01-006-001-004/3328 ()
|
0401006000NRG23250120230483758
|
25/01/2023
|
Najirul Islam
|
0401006WL047960
|
Najirul Islam
|
00462
|
UCBA0000388
|
3435
|
3435
|
Processed
|
08/02/2023
|
|
8602698154
|
|
SALEKA KHATUN
|
()
|
89
|
MANKACHAR
|
AS-01-006-001-004/3328 ()
|
0401006000NRG23250120230483757
|
25/01/2023
|
NAJIRUL ISLAM
|
0401006WL047960
|
NAJIRUL ISLAM
|
00462
|
UCBA0000388
|
3435
|
3435
|
Processed
|
08/02/2023
|
|
8602698169
|
|
NAJIRUL ISLAM
|
()
|
90
|
MANKACHAR
|
AS-01-006-001-004/3679 ()
|
0401006000NRG23250120230483821
|
25/01/2023
|
ATTUN NEHAR
|
0401006WL047966
|
ATTUN NEHAR
|
00462
|
UCBA0000388
|
3435
|
3435
|
Processed
|
08/02/2023
|
|
8602698184
|
|
ATTUN NEHAR
|
()
|
91
|
MANKACHAR
|
AS-01-006-001-005/2794 ()
|
0401006000NRG23250120230483760
|
25/01/2023
|
Mahuzal Bepari
|
0401006WL047960
|
Mahuzal Bepari
|
00462
|
UCBA0000388
|
3435
|
3435
|
Processed
|
08/02/2023
|
|
8602698174
|
|
MAHUJAL BEPARI
|
()
|
92
|
MANKACHAR
|
AS-01-006-001-005/2797 ()
|
0401006000NRG23250120230483866
|
25/01/2023
|
Halimon Bibi
|
0401006WL047970
|
Halimon Bibi
|
00462
|
UCBA0000388
|
3435
|
3435
|
Processed
|
08/02/2023
|
|
8602698152
|
|
HALIMUN BIBI
|
()
|
93
|
MANKACHAR
|
AS-01-006-001-005/2798 ()
|
0401006000NRG23250120230483853
|
25/01/2023
|
Jakir Hossin
|
0401006WL047969
|
Jakir Hossin
|
00462
|
UCBA0000388
|
3435
|
3435
|
Processed
|
08/02/2023
|
|
8602698188
|
|
JAKIR HOSSEN
|
()
|
94
|
MANKACHAR
|
AS-01-006-001-005/2798 ()
|
0401006000NRG23250120230483852
|
25/01/2023
|
MAHUM ALI
|
0401006WL047969
|
MAHUM ALI
|
00462
|
UCBA0000388
|
3435
|
3435
|
Processed
|
08/02/2023
|
|
8602698161
|
|
MAHUM ALI
|
()
|
95
|
MANKACHAR
|
AS-01-006-001-005/2799 ()
|
0401006000NRG23250120230483917
|
25/01/2023
|
MANU BEPARI
|
0401006WL047975
|
MANU BEPARI
|
00462
|
UCBA0000388
|
2977
|
2977
|
Processed
|
08/02/2023
|
|
8602698157
|
|
MONU BEPARI
|
()
|
96
|
MANKACHAR
|
AS-01-006-001-005/2799 ()
|
0401006000NRG23250120230483918
|
25/01/2023
|
Nelema Begum
|
0401006WL047975
|
Nelema Begum
|
00462
|
UCBA0000388
|
2977
|
2977
|
Processed
|
08/02/2023
|
|
8602698183
|
|
NILIMA BEGUM
|
()
|
97
|
MANKACHAR
|
AS-01-006-001-005/2801 ()
|
0401006000NRG23250120230483854
|
25/01/2023
|
JAHAN MIAH
|
0401006WL047969
|
JAHAN MIAH
|
00462
|
UCBA0000388
|
3435
|
3435
|
Processed
|
08/02/2023
|
|
8602698158
|
|
JAHAN MIAH
|
()
|
98
|
MANKACHAR
|
AS-01-006-001-005/2813 ()
|
0401006000NRG23250120230483857
|
25/01/2023
|
ALI MOHAMMAD
|
0401006WL047969
|
ALI MOHAMMAD
|
00462
|
UCBA0000388
|
3435
|
3435
|
Processed
|
08/02/2023
|
|
8602698159
|
|
ALI MOHAMMAD
|
()
|
99
|
MANKACHAR
|
AS-01-006-001-005/2833 ()
|
0401006000NRG23250120230483872
|
25/01/2023
|
Kahinur Begum
|
0401006WL047971
|
Kahinur Begum
|
00462
|
UCBA0000388
|
3435
|
3435
|
Processed
|
08/02/2023
|
|
8602698148
|
|
KOHINUR BEGUM
|
()
|
100
|
MANKACHAR
|
AS-01-006-001-005/2891 ()
|
0401006000NRG23250120230483920
|
25/01/2023
|
Fulchan
|
0401006WL047975
|
Fulchan
|
00462
|
UCBA0000388
|
3435
|
3435
|
Processed
|
08/02/2023
|
|
8602698195
|
|
FUL CHAND
|
()
|
101
|
MANKACHAR
|
AS-01-006-001-005/2947 ()
|
0401006000NRG23250120230483908
|
25/01/2023
|
HAMIDA KHATUN
|
0401006WL047974
|
HAMIDA KHATUN
|
00462
|
UCBA0000388
|
3435
|
3435
|
Processed
|
08/02/2023
|
|
8602698162
|
|
HAMIDA KHATUN
|
()
|
102
|
MANKACHAR
|
AS-01-006-001-005/3070 ()
|
0401006000NRG23250120230483875
|
25/01/2023
|
Nilima Begam
|
0401006WL047971
|
Nilima Begam
|
00462
|
UCBA0000388
|
2977
|
2977
|
Processed
|
08/02/2023
|
|
8602698182
|
|
SARZINA BEGOM
|
()
|
103
|
MANKACHAR
|
AS-01-006-001-005/3071 ()
|
0401006000NRG23250120230483766
|
25/01/2023
|
ASHINUR ISLAM
|
0401006WL047961
|
ASHINUR ISLAM
|
00462
|
UCBA0000388
|
3435
|
3435
|
Processed
|
08/02/2023
|
|
8602698137
|
|
ASHINUR ISLAM
|
()
|
104
|
MANKACHAR
|
AS-01-006-001-005/3074 ()
|
0401006000NRG23250120230483876
|
25/01/2023
|
AYNAL BEPARI
|
0401006WL047971
|
AYNAL BEPARI
|
00462
|
UCBA0000388
|
2977
|
2977
|
Processed
|
08/02/2023
|
|
8602698136
|
|
AYNAL BEPARI
|
()
|
105
|
MANKACHAR
|
AS-01-006-001-005/3074 ()
|
0401006000NRG23250120230483877
|
25/01/2023
|
Ful Mia
|
0401006WL047971
|
Ful Mia
|
00462
|
UCBA0000388
|
2977
|
2977
|
Processed
|
08/02/2023
|
|
8602698186
|
|
FUL MIAH
|
()
|
106
|
MANKACHAR
|
AS-01-006-001-005/3075 ()
|
0401006000NRG23250120230483880
|
25/01/2023
|
Mohamad Ali
|
0401006WL047971
|
Mohamad Ali
|
00462
|
UCBA0000388
|
3435
|
3435
|
Processed
|
08/02/2023
|
|
8602698189
|
|
MOHAMMAD ALI
|
()
|
107
|
MANKACHAR
|
AS-01-006-001-005/3078 ()
|
0401006000NRG23250120230483831
|
25/01/2023
|
AFIEL BEPARI
|
0401006WL047967
|
AFIEL BEPARI
|
00462
|
UCBA0000388
|
2748
|
2748
|
Processed
|
08/02/2023
|
|
8602698145
|
|
AFIEL BEPARI . .
|
()
|
108
|
MANKACHAR
|
AS-01-006-001-005/3078 ()
|
0401006000NRG23250120230483832
|
25/01/2023
|
Mariom Begum
|
0401006WL047967
|
Mariom Begum
|
00462
|
UCBA0000388
|
2748
|
2748
|
Processed
|
08/02/2023
|
|
8602698143
|
|
MORIOM BEGUM
|
()
|
109
|
MANKACHAR
|
AS-01-006-001-005/3078 ()
|
0401006000NRG23250120230483833
|
25/01/2023
|
Miss Sormila Khatun
|
0401006WL047967
|
Miss Sormila Khatun
|
00462
|
UCBA0000388
|
2748
|
2748
|
Processed
|
08/02/2023
|
|
8602698160
|
|
SARMILA KHATUN
|
()
|
110
|
MANKACHAR
|
AS-01-006-001-005/3079 ()
|
0401006000NRG23250120230483788
|
25/01/2023
|
MAFIEL HOQUE
|
0401006WL047963
|
MAFIEL HOQUE
|
00462
|
UCBA0000388
|
3435
|
3435
|
Processed
|
08/02/2023
|
|
8602698167
|
|
MAFIEL HOQUE
|
()
|
111
|
MANKACHAR
|
AS-01-006-001-005/3079 ()
|
0401006000NRG23250120230483789
|
25/01/2023
|
Md Mahalom Islam
|
0401006WL047963
|
Md Mahalom Islam
|
00462
|
UCBA0000388
|
3435
|
3435
|
Processed
|
08/02/2023
|
|
8602698191
|
|
MD MOHALOM ISLAM
|
()
|
112
|
MANKACHAR
|
AS-01-006-001-005/3117 ()
|
0401006000NRG23250120230483778
|
25/01/2023
|
CHAND MIAH
|
0401006WL047962
|
CHAND MIAH
|
00462
|
UCBA0000388
|
3435
|
3435
|
Processed
|
08/02/2023
|
|
8602698129
|
|
CHAND MIAH
|
()
|
113
|
MANKACHAR
|
AS-01-006-001-005/3118 ()
|
0401006000NRG23250120230483891
|
25/01/2023
|
ASHADUR RAHMAN
|
0401006WL047972
|
ASHADUR RAHMAN
|
00462
|
UCBA0000388
|
2977
|
2977
|
Processed
|
08/02/2023
|
|
8602698164
|
|
ASHADUR RAHMAN
|
()
|
114
|
MANKACHAR
|
AS-01-006-001-005/3118 ()
|
0401006000NRG23250120230483892
|
25/01/2023
|
Malida Khatun
|
0401006WL047972
|
Malida Khatun
|
00462
|
UCBA0000388
|
2977
|
2977
|
Processed
|
08/02/2023
|
|
8602698142
|
|
MALEDA KHATUN
|
()
|
115
|
MANKACHAR
|
AS-01-006-001-005/3124 ()
|
0401006000NRG23250120230483902
|
25/01/2023
|
Nur Zahan Bibi
|
0401006WL047973
|
Nur Zahan Bibi
|
00462
|
UCBA0000388
|
2977
|
2977
|
Processed
|
08/02/2023
|
|
8602698170
|
|
NURJAHAN BIBI
|
()
|
116
|
MANKACHAR
|
AS-01-006-001-005/3128 ()
|
0401006000NRG23250120230483912
|
25/01/2023
|
NAHEJA BIBI
|
0401006WL047974
|
NAHEJA BIBI
|
00462
|
UCBA0000388
|
3435
|
3435
|
Processed
|
08/02/2023
|
|
8602698139
|
|
NAHEJA BIBI
|
()
|
117
|
MANKACHAR
|
AS-01-006-001-005/3135 ()
|
0401006000NRG23250120230483808
|
25/01/2023
|
HAJRA BEGUM
|
0401006WL047965
|
HAJRA BEGUM
|
00462
|
UCBA0000388
|
3435
|
3435
|
Processed
|
08/02/2023
|
|
8602698147
|
|
NAJIRA BEGUM
|
()
|
118
|
MANKACHAR
|
AS-01-006-001-005/3135 ()
|
0401006000NRG23250120230483809
|
25/01/2023
|
Maiful Uddin Bepari
|
0401006WL047965
|
Maiful Uddin Bepari
|
00462
|
UCBA0000388
|
3435
|
3435
|
Processed
|
08/02/2023
|
|
8602698185
|
|
MAFUL UDDIN BEPARI
|
()
|
119
|
MANKACHAR
|
AS-01-006-001-005/3137 ()
|
0401006000NRG23250120230483922
|
25/01/2023
|
Miss Waheda Banu Khatun
|
0401006WL047975
|
Miss Waheda Banu Khatun
|
00462
|
UCBA0000388
|
2748
|
2748
|
Processed
|
08/02/2023
|
|
8602698168
|
|
MISS WAHIDA BANU KHATUN
|
()
|
120
|
MANKACHAR
|
AS-01-006-001-005/3137 ()
|
0401006000NRG23250120230483921
|
25/01/2023
|
TALEB ALI
|
0401006WL047975
|
TALEB ALI
|
00462
|
UCBA0000388
|
2748
|
2748
|
Processed
|
08/02/2023
|
|
8602698132
|
|
TALEB ALI
|
()
|
121
|
MANKACHAR
|
AS-01-006-001-005/3142 ()
|
0401006000NRG23250120230483822
|
25/01/2023
|
MOZIDE BEGUM
|
0401006WL047966
|
MOZIDE BEGUM
|
00462
|
UCBA0000388
|
2748
|
2748
|
Processed
|
08/02/2023
|
|
8602698130
|
|
MOZIDE BEGUM
|
()
|
122
|
MANKACHAR
|
AS-01-006-001-005/3142 ()
|
0401006000NRG23250120230483823
|
25/01/2023
|
Sahazahan Miah
|
0401006WL047966
|
Sahazahan Miah
|
00462
|
UCBA0000388
|
2748
|
2748
|
Processed
|
08/02/2023
|
|
8602698193
|
|
SHAHAZAHAN MIAH
|
()
|
123
|
MANKACHAR
|
AS-01-006-001-005/3143 ()
|
0401006000NRG23250120230483811
|
25/01/2023
|
Hazibar Rahman
|
0401006WL047965
|
Hazibar Rahman
|
00462
|
UCBA0000388
|
3435
|
3435
|
Processed
|
08/02/2023
|
|
8602698187
|
|
HAJIBAR RAHMAN
|
()
|
124
|
MANKACHAR
|
AS-01-006-001-005/3150 ()
|
0401006000NRG23250120230483927
|
25/01/2023
|
Md Saiydur Islam
|
0401006WL047976
|
Md Saiydur Islam
|
00462
|
UCBA0000388
|
3435
|
3435
|
Processed
|
08/02/2023
|
|
8602698166
|
|
KHAIRUL ISLAM
|
()
|
125
|
MANKACHAR
|
AS-01-006-001-005/3192 ()
|
0401006000NRG23250120230483779
|
25/01/2023
|
MANJIL HOQUE
|
0401006WL047962
|
MANJIL HOQUE
|
00462
|
UCBA0000388
|
3435
|
3435
|
Processed
|
08/02/2023
|
|
8602698165
|
|
MANJIL HOQUE
|
()
|
126
|
MANKACHAR
|
AS-01-006-001-005/3192 ()
|
0401006000NRG23250120230483780
|
25/01/2023
|
Najirul Islam
|
0401006WL047962
|
Najirul Islam
|
00462
|
UCBA0000388
|
3435
|
3435
|
Processed
|
08/02/2023
|
|
8602698190
|
|
MD NAZIRUL ISLAM
|
()
|
127
|
MANKACHAR
|
AS-01-006-001-005/3234 ()
|
0401006000NRG23250120230483781
|
25/01/2023
|
SAHERA BEGUM
|
0401006WL047962
|
SAHERA BEGUM
|
00462
|
UCBA0000388
|
2748
|
2748
|
Processed
|
08/02/2023
|
|
8602698140
|
|
SAHERA BEGUM
|
()
|
128
|
MANKACHAR
|
AS-01-006-001-005/3236 ()
|
0401006000NRG23250120230483783
|
25/01/2023
|
MANJILA KHATUN
|
0401006WL047962
|
MANJILA KHATUN
|
00462
|
UCBA0000388
|
2748
|
2748
|
Processed
|
08/02/2023
|
|
8602698153
|
|
MANJILA BEGUM
|
()
|
129
|
MANKACHAR
|
AS-01-006-001-005/3241 ()
|
0401006000NRG23250120230483790
|
25/01/2023
|
MANJIL BEPARI
|
0401006WL047963
|
MANJIL BEPARI
|
00462
|
UCBA0000388
|
3435
|
3435
|
Processed
|
08/02/2023
|
|
8602698163
|
|
MANJIL BEPARI
|
()
|
130
|
MANKACHAR
|
AS-01-006-001-005/3241 ()
|
0401006000NRG23250120230483791
|
25/01/2023
|
Sahidur Islam
|
0401006WL047963
|
Sahidur Islam
|
00462
|
UCBA0000388
|
3435
|
3435
|
Processed
|
08/02/2023
|
|
8602698181
|
|
SAIDUR ISLAM
|
()
|
131
|
MANKACHAR
|
AS-01-006-001-005/3242 ()
|
0401006000NRG23250120230483786
|
25/01/2023
|
Banu Mia
|
0401006WL047962
|
Banu Mia
|
00462
|
UCBA0000388
|
2977
|
2977
|
Processed
|
08/02/2023
|
|
8602698192
|
|
BABU MIAH
|
()
|
132
|
MANKACHAR
|
AS-01-006-001-005/3242 ()
|
0401006000NRG23250120230483787
|
25/01/2023
|
Mominoor Islam
|
0401006WL047962
|
Mominoor Islam
|
00462
|
UCBA0000388
|
2977
|
2977
|
Processed
|
08/02/2023
|
|
8602698194
|
|
MOMINUR ISLAM
|
()
|
133
|
MANKACHAR
|
AS-01-006-001-005/3243 ()
|
0401006000NRG23250120230483770
|
25/01/2023
|
NIRAMALA BEGUM
|
0401006WL047961
|
NIRAMALA BEGUM
|
00462
|
UCBA0000388
|
2977
|
2977
|
Processed
|
08/02/2023
|
|
8602698135
|
|
NIRAMALA BEGUM
|
()
|
134
|
MANKACHAR
|
AS-01-006-001-005/3277 ()
|
0401006000NRG23250120230483824
|
25/01/2023
|
SOKER AKHATUN
|
0401006WL047966
|
SOKER AKHATUN
|
00462
|
UCBA0000388
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8602698150
|
|
SOKERA KHATUN
|
()
|
135
|
MANKACHAR
|
AS-01-006-001-005/3320 ()
|
0401006000NRG23250120230483801
|
25/01/2023
|
Jamila Khatun
|
0401006WL047964
|
Jamila Khatun
|
00462
|
UCBA0000388
|
2977
|
2977
|
Processed
|
08/02/2023
|
|
8602698146
|
|
JAMILE KHATUN .
|
()
|
136
|
MANKACHAR
|
AS-01-006-001-005/3512 ()
|
0401006000NRG23250120230483773
|
25/01/2023
|
Rahima Khatun
|
0401006WL047961
|
Rahima Khatun
|
00462
|
UCBA0000388
|
3435
|
3435
|
Processed
|
08/02/2023
|
|
8602698138
|
|
ROHIMA KHATUN
|
()
|
137
|
MANKACHAR
|
AS-01-006-001-005/3515 ()
|
0401006000NRG23250120230483812
|
25/01/2023
|
OMAR ALI BEPARI
|
0401006WL047965
|
OMAR ALI BEPARI
|
00462
|
UCBA0000388
|
3435
|
3435
|
Processed
|
08/02/2023
|
|
8602698172
|
|
OMAR ALI BEPARI
|
()
|
138
|
MANKACHAR
|
AS-01-006-001-005/3523 ()
|
0401006000NRG23250120230483794
|
25/01/2023
|
AMEJA BEWA
|
0401006WL047963
|
AMEJA BEWA
|
00462
|
UCBA0000388
|
2977
|
2977
|
Processed
|
08/02/2023
|
|
8602698149
|
|
AMEJA BEWA
|
()
|
139
|
MANKACHAR
|
AS-01-006-001-005/3527 ()
|
0401006000NRG23250120230483804
|
25/01/2023
|
PUNIL SHEIKH
|
0401006WL047964
|
PUNIL SHEIKH
|
00462
|
UCBA0000388
|
3435
|
3435
|
Processed
|
08/02/2023
|
|
8602698173
|
|
PUNIL SHEIKH
|
()
|
140
|
MANKACHAR
|
AS-01-006-001-005/3530 ()
|
0401006000NRG23250120230483813
|
25/01/2023
|
MANIRUL ISLAM
|
0401006WL047965
|
MANIRUL ISLAM
|
00462
|
UCBA0000388
|
3435
|
3435
|
Processed
|
08/02/2023
|
|
8602698179
|
|
MANIRUL ISLAM
|
()
|
141
|
MANKACHAR
|
AS-01-006-001-005/3534 ()
|
0401006000NRG23250120230483814
|
25/01/2023
|
INJIL BEPARI
|
0401006WL047965
|
INJIL BEPARI
|
00462
|
UCBA0000388
|
3435
|
3435
|
Processed
|
08/02/2023
|
|
8602698177
|
|
INJIL BEPARI
|
()
|
142
|
MANKACHAR
|
AS-01-006-001-005/3534 ()
|
0401006000NRG23250120230483815
|
25/01/2023
|
Rena Khatun
|
0401006WL047965
|
Rena Khatun
|
00462
|
UCBA0000388
|
3435
|
3435
|
Processed
|
08/02/2023
|
|
8602698151
|
|
RINA KHATUN
|
()
|
143
|
MANKACHAR
|
AS-01-006-001-005/3640 ()
|
0401006000NRG23250120230483796
|
25/01/2023
|
SAMAD BEPARI
|
0401006WL047963
|
SAMAD BEPARI
|
00462
|
UCBA0000388
|
2061
|
2061
|
Processed
|
08/02/2023
|
|
8602698176
|
|
SAMAD BEPARI
|
()
|
144
|
MANKACHAR
|
AS-01-006-001-005/3660 ()
|
0401006000NRG23250120230483835
|
25/01/2023
|
Dilera Khatun
|
0401006WL047967
|
Dilera Khatun
|
00462
|
UCBA0000388
|
3435
|
3435
|
Processed
|
08/02/2023
|
|
8602698141
|
|
DILIRA KHATUN
|
()
|
145
|
MANKACHAR
|
AS-01-006-001-005/3660 ()
|
0401006000NRG23250120230483834
|
25/01/2023
|
MAHUJAL HOQUE
|
0401006WL047967
|
MAHUJAL HOQUE
|
00462
|
UCBA0000388
|
3435
|
3435
|
Processed
|
08/02/2023
|
|
8602698178
|
|
MAHUJAL HOQUE
|
()
|
146
|
MANKACHAR
|
AS-01-006-001-005/3662 ()
|
0401006000NRG23250120230483805
|
25/01/2023
|
NUR HUSSAIN BEPARI
|
0401006WL047964
|
NUR HUSSAIN BEPARI
|
00462
|
UCBA0000388
|
3435
|
3435
|
Processed
|
08/02/2023
|
|
8602698180
|
|
NUR HUSSAIN BEPARI
|
()
|
147
|
MANKACHAR
|
AS-01-006-001-007/2836 ()
|
0401006000NRG23250120230483848
|
25/01/2023
|
NUR HUSSAIN
|
0401006WL047968
|
NUR HUSSAIN
|
00462
|
UCBA0000388
|
3435
|
3435
|
Processed
|
08/02/2023
|
|
8602698156
|
|
NUR HUSSAIN
|
()
|
148
|
MANKACHAR
|
AS-01-006-001-007/3406 ()
|
0401006000NRG23250120230483806
|
25/01/2023
|
ABDUR ROSHID
|
0401006WL047964
|
ABDUR ROSHID
|
00462
|
UCBA0000388
|
3435
|
3435
|
Processed
|
08/02/2023
|
|
8602698171
|
|
ABDUR ROSHID
|
()
|
149
|
MANKACHAR
|
AS-01-006-001-007/3551 ()
|
0401006000NRG23250120230483935
|
25/01/2023
|
MATIOR RAHMAN
|
0401006WL047978
|
MATIOR RAHMAN
|
00462
|
UCBA0000388
|
2977
|
2977
|
Processed
|
08/02/2023
|
|
8602698175
|
|
MATIOR RAHMAN
|
()
|
150
|
MANKACHAR
|
AS-01-006-001-009/4220 ()
|
0401006000NRG23250120230483838
|
25/01/2023
|
Aj Bhanu Begum
|
0401006WL047967
|
Aj Bhanu Begum
|
00462
|
UCBA0000388
|
3435
|
3435
|
Processed
|
08/02/2023
|
|
8602698134
|
|
AZ BHANU BEGUM
|
()
|
151
|
MANKACHAR
|
AS-01-006-001-010/2860 ()
|
0401006000NRG23250120230483765
|
25/01/2023
|
SAHA ZAMAL MIAH
|
0401006WL047960
|
SAHA ZAMAL MIAH
|
00462
|
UCBA0000388
|
3435
|
3435
|
Processed
|
08/02/2023
|
|
8602698155
|
|
SAHAZAMAL MIAH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
217092
|
217092
|
|
|
|
|
|
|
|
152
|
MANKACHAR
|
AS-01-006-001-004/2705 ()
|
0401006000NRG23250120230483861
|
25/01/2023
|
Dil Afruza
|
0401006WL047970
|
Dil Afruza
|
00462
|
UCBA0002639
|
3435
|
3435
|
Processed
|
08/02/2023
|
|
8602698204
|
|
DIL AFRUJA BEGUM
|
()
|
153
|
MANKACHAR
|
AS-01-006-001-004/2705 ()
|
0401006000NRG23250120230483860
|
25/01/2023
|
RAHIT MIAH
|
0401006WL047970
|
RAHIT MIAH
|
00462
|
UCBA0002639
|
3435
|
3435
|
Processed
|
08/02/2023
|
|
8602698205
|
|
RAHIT MIAH
|
()
|
154
|
MANKACHAR
|
AS-01-006-001-004/2848 ()
|
0401006000NRG23250120230483846
|
25/01/2023
|
Alema Khatun
|
0401006WL047968
|
Alema Khatun
|
00462
|
UCBA0002639
|
3435
|
3435
|
Processed
|
08/02/2023
|
|
8602698197
|
|
ALIMA KHATUN
|
()
|
155
|
MANKACHAR
|
AS-01-006-001-004/3344 ()
|
0401006000NRG23250120230483777
|
25/01/2023
|
Dosijol Miah
|
0401006WL047962
|
Dosijol Miah
|
00462
|
UCBA0002639
|
3435
|
3435
|
Processed
|
08/02/2023
|
|
8602698201
|
|
DOSIZOL MIAH
|
()
|
156
|
MANKACHAR
|
AS-01-006-001-004/3410 ()
|
0401006000NRG23250120230483930
|
25/01/2023
|
Asma Khatun
|
0401006WL047977
|
Asma Khatun
|
00462
|
UCBA0002639
|
3435
|
3435
|
Processed
|
08/02/2023
|
|
8602698200
|
|
ASMA KHATUN
|
()
|
157
|
MANKACHAR
|
AS-01-006-001-004/3410 ()
|
0401006000NRG23250120230483929
|
25/01/2023
|
NOWSHAD ALI
|
0401006WL047977
|
NOWSHAD ALI
|
00462
|
UCBA0002639
|
3435
|
3435
|
Processed
|
08/02/2023
|
|
8602698198
|
|
NOWSHAD ALI
|
()
|
158
|
MANKACHAR
|
AS-01-006-001-005/2817 ()
|
0401006000NRG23250120230483859
|
25/01/2023
|
MANJIL BEPARI
|
0401006WL047969
|
MANJIL BEPARI
|
00462
|
UCBA0002639
|
3435
|
3435
|
Processed
|
08/02/2023
|
|
8602698218
|
|
SURIMA KHATUN
|
()
|
159
|
MANKACHAR
|
AS-01-006-001-005/3658 ()
|
0401006000NRG23250120230483932
|
25/01/2023
|
MAHAMUDA KHATUN
|
0401006WL047978
|
MAHAMUDA KHATUN
|
00462
|
UCBA0002639
|
3435
|
3435
|
Processed
|
08/02/2023
|
|
8602698203
|
|
MOCHA MAHAMUDA KHATUN
|
()
|
160
|
MANKACHAR
|
AS-01-006-001-007/3388 ()
|
0401006000NRG23250120230483817
|
25/01/2023
|
Masuda Begum
|
0401006WL047965
|
Masuda Begum
|
00462
|
UCBA0002639
|
3435
|
3435
|
Processed
|
08/02/2023
|
|
8602698202
|
|
MASHUDA BEGUM
|
()
|
161
|
MANKACHAR
|
AS-01-006-001-009/4220 ()
|
0401006000NRG23250120230483837
|
25/01/2023
|
NUR ZAMAL SHEIKH
|
0401006WL047967
|
NUR ZAMAL SHEIKH
|
00462
|
UCBA0002639
|
3435
|
3435
|
Processed
|
08/02/2023
|
|
8602698199
|
|
NUR ZAMAL SHEIKH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34350
|
34350
|
|
|
|
|
|
|
|
162
|
MANKACHAR
|
AS-01-006-001-005/2783 ()
|
0401006000NRG23250120230483862
|
25/01/2023
|
HAJERA BEWA
|
0401006WL047970
|
HAJERA BEWA
|
00462
|
UCBA0002642
|
3435
|
3435
|
Processed
|
08/02/2023
|
|
8602698209
|
|
HAJERA BEWA
|
()
|
163
|
MANKACHAR
|
AS-01-006-001-005/2810 ()
|
0401006000NRG23250120230483867
|
25/01/2023
|
SHORIFA BEWA
|
0401006WL047970
|
SHORIFA BEWA
|
00462
|
UCBA0002642
|
3435
|
3435
|
Processed
|
08/02/2023
|
|
8602698207
|
|
SHORIFA BEWA
|
()
|
164
|
MANKACHAR
|
AS-01-006-001-005/2843 ()
|
0401006000NRG23250120230483873
|
25/01/2023
|
BACHANI BEWA
|
0401006WL047971
|
BACHANI BEWA
|
00462
|
UCBA0002642
|
3435
|
3435
|
Processed
|
08/02/2023
|
|
8602698208
|
|
BACHANI BEWA
|
()
|
165
|
MANKACHAR
|
AS-01-006-001-005/2876 ()
|
0401006000NRG23250120230483884
|
25/01/2023
|
BASIRAN BEWA
|
0401006WL047972
|
BASIRAN BEWA
|
00462
|
UCBA0002642
|
2977
|
2977
|
Processed
|
08/02/2023
|
|
8602698210
|
|
BASIRAN BEWA
|
()
|
166
|
MANKACHAR
|
AS-01-006-001-005/2878 ()
|
0401006000NRG23250120230483887
|
25/01/2023
|
Akhirul Islam
|
0401006WL047972
|
Akhirul Islam
|
00462
|
UCBA0002642
|
3435
|
3435
|
Processed
|
08/02/2023
|
|
8602698212
|
|
AKIRUL ISLAM
|
()
|
167
|
MANKACHAR
|
AS-01-006-001-005/3073 ()
|
0401006000NRG23250120230483888
|
25/01/2023
|
FULAJHARI BIBI
|
0401006WL047972
|
FULAJHARI BIBI
|
00462
|
UCBA0002642
|
2977
|
2977
|
Processed
|
08/02/2023
|
|
8602698213
|
|
FULAJHARI BIBI
|
()
|
168
|
MANKACHAR
|
AS-01-006-001-005/3513 ()
|
0401006000NRG23250120230483792
|
25/01/2023
|
MAJIBAR RAHMAN
|
0401006WL047963
|
MAJIBAR RAHMAN
|
00462
|
UCBA0002642
|
3435
|
3435
|
Processed
|
08/02/2023
|
|
8602698214
|
|
MAJIBAR RAHMAN
|
()
|
169
|
MANKACHAR
|
AS-01-006-001-005/3922 ()
|
0401006000NRG23250120230483798
|
25/01/2023
|
Fulmati Begum
|
0401006WL047963
|
Fulmati Begum
|
00462
|
UCBA0002642
|
2977
|
2977
|
Processed
|
08/02/2023
|
|
8602698211
|
|
FULMATI BEGUM
|
()
|
170
|
MANKACHAR
|
AS-01-006-001-006/3458 ()
|
0401006000NRG23250120230483923
|
25/01/2023
|
MAHIME BEWA
|
0401006WL047975
|
MAHIME BEWA
|
00462
|
UCBA0002642
|
3435
|
3435
|
Processed
|
08/02/2023
|
|
8602698206
|
|
MAHIME BEWA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29541
|
29541
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
553951
|
553951
|
|
|
|
|
|
|
|