|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MANKACHAR
|
AS-01-006-002-001/2036
()
|
0401006000NRG23280120230489727
|
28/01/2023
|
KHALILUR RAHMAN
|
0401006WL048313
|
KHALILUR RAHMAN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603990913
|
|
MINAR ALI
|
()
|
|
2
|
MANKACHAR
|
AS-01-006-002-001/3253
()
|
0401006000NRG23280120230489728
|
28/01/2023
|
ROHIMA KAHTUN
|
0401006WL048313
|
ROHIMA KAHTUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603990899
|
|
ROHIMA KHATUN
|
()
|
|
3
|
MANKACHAR
|
AS-01-006-002-001/3254
()
|
0401006000NRG23280120230489729
|
28/01/2023
|
AKINUR ISLAM
|
0401006WL048313
|
AKINUR ISLAM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603990906
|
|
AKINUR ISLAM
|
()
|
|
4
|
MANKACHAR
|
AS-01-006-002-001/3277
()
|
0401006000NRG23280120230489730
|
28/01/2023
|
SOYAD HUSSAIN
|
0401006WL048313
|
SOYAD HUSSAIN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603990923
|
|
SOYAD HUSSAIN
|
()
|
|
5
|
MANKACHAR
|
AS-01-006-002-001/3278
()
|
0401006000NRG23280120230489731
|
28/01/2023
|
ALETAZ BEGUM
|
0401006WL048313
|
ALETAZ BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603990914
|
|
ALETAZ BEGUM
|
()
|
|
6
|
MANKACHAR
|
AS-01-006-002-001/3279
()
|
0401006000NRG23280120230489732
|
28/01/2023
|
MOSTAFIZUR RAHMAN
|
0401006WL048313
|
MOSTAFIZUR RAHMAN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603991011
|
|
MOSTAFIZUR RAHMAN
|
()
|
|
7
|
MANKACHAR
|
AS-01-006-002-001/3280
()
|
0401006000NRG23280120230489733
|
28/01/2023
|
PARVIN SULTANA
|
0401006WL048313
|
PARVIN SULTANA
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603991012
|
|
PARVIN SULTANA
|
()
|
|
8
|
MANKACHAR
|
AS-01-006-002-001/3281
()
|
0401006000NRG23280120230489734
|
28/01/2023
|
AKHTAR HUSSAIN MONDAL
|
0401006WL048313
|
AKHTAR HUSSAIN MONDAL
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603990898
|
|
AKHTAR HUSSAIN MONDAL
|
()
|
|
9
|
MANKACHAR
|
AS-01-006-002-001/3284
()
|
0401006000NRG23280120230489737
|
28/01/2023
|
MONOWAR HUSSAIN MONDAL
|
0401006WL048313
|
MONOWAR HUSSAIN MONDAL
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603990904
|
|
MONOWAR HUSSAIN MONDAL
|
()
|
|
10
|
MANKACHAR
|
AS-01-006-002-001/3285
()
|
0401006000NRG23280120230489738
|
28/01/2023
|
HAZRTA ALI
|
0401006WL048313
|
HAZRTA ALI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603990890
|
|
HAZRAT ALI
|
()
|
|
11
|
MANKACHAR
|
AS-01-006-002-001/3286
()
|
0401006000NRG23280120230489739
|
28/01/2023
|
AMJAD ALI
|
0401006WL048313
|
AMJAD ALI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603990886
|
|
AMJAD ALI
|
()
|
|
12
|
MANKACHAR
|
AS-01-006-002-001/3287
()
|
0401006000NRG23280120230489740
|
28/01/2023
|
SOBUR MIAH
|
0401006WL048313
|
SOBUR MIAH
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603990977
|
|
SOBUR MIAH
|
()
|
|
13
|
MANKACHAR
|
AS-01-006-002-002/3116
()
|
0401006000NRG23280120230489742
|
28/01/2023
|
AMELA KHATUN
|
0401006WL048313
|
AMELA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603990938
|
|
AMELA KHATUN
|
()
|
|
14
|
MANKACHAR
|
AS-01-006-002-002/3155
()
|
0401006000NRG23280120230489743
|
28/01/2023
|
ARMINA BEGUM
|
0401006WL048313
|
ARMINA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603990936
|
|
ARMINA BEGUM
|
()
|
|
15
|
MANKACHAR
|
AS-01-006-002-002/3156
()
|
0401006000NRG23280120230489744
|
28/01/2023
|
SAYEDA KHATUN
|
0401006WL048313
|
SAYEDA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603990946
|
|
SAYEDA KHATUN
|
()
|
|
16
|
MANKACHAR
|
AS-01-006-002-002/3157
()
|
0401006000NRG23280120230489745
|
28/01/2023
|
ABIYE KHATUN
|
0401006WL048313
|
ABIYE KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603990947
|
|
ABIYE KHATUN
|
()
|
|
17
|
MANKACHAR
|
AS-01-006-002-002/3159
()
|
0401006000NRG23280120230489746
|
28/01/2023
|
NASHIMA KHATUN
|
0401006WL048313
|
NASHIMA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603990950
|
|
NASHIME KHATUN
|
()
|
|
18
|
MANKACHAR
|
AS-01-006-002-002/3160
()
|
0401006000NRG23280120230489747
|
28/01/2023
|
TARA BANU
|
0401006WL048313
|
TARA BANU
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603990951
|
|
TARA BANU
|
()
|
|
19
|
MANKACHAR
|
AS-01-006-002-002/3161
()
|
0401006000NRG23280120230489748
|
28/01/2023
|
MOXSEDA BEGUM
|
0401006WL048313
|
MOXSEDA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603990952
|
|
MOKSEDA BEGUM
|
()
|
|
20
|
MANKACHAR
|
AS-01-006-002-002/3162
()
|
0401006000NRG23280120230489749
|
28/01/2023
|
GULE KAHTUN
|
0401006WL048313
|
GULE KAHTUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603990953
|
|
GULE KHATUN
|
()
|
|
21
|
MANKACHAR
|
AS-01-006-002-002/3164
()
|
0401006000NRG23280120230489751
|
28/01/2023
|
SHAJEDA KHATUN SHEIKH
|
0401006WL048313
|
SHAJEDA KHATUN SHEIKH
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603990955
|
|
SHAJEDA KHATUN SHEIKH
|
()
|
|
22
|
MANKACHAR
|
AS-01-006-002-002/3166
()
|
0401006000NRG23280120230489753
|
28/01/2023
|
SOLEMA KHATUN
|
0401006WL048313
|
SOLEMA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603990954
|
|
SOLEMA KHATUN
|
()
|
|
23
|
MANKACHAR
|
AS-01-006-002-002/3167
()
|
0401006000NRG23280120230489754
|
28/01/2023
|
DIPALI BEGUM
|
0401006WL048313
|
DIPALI BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603990956
|
|
DIPALI BEGUM
|
()
|
|
24
|
MANKACHAR
|
AS-01-006-002-002/3170
()
|
0401006000NRG23280120230489756
|
28/01/2023
|
NUR MAHAL
|
0401006WL048313
|
NUR MAHAL
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603990957
|
|
NUR MAHAL
|
()
|
|
25
|
MANKACHAR
|
AS-01-006-002-002/3171
()
|
0401006000NRG23280120230489757
|
28/01/2023
|
BABITA KHATUN
|
0401006WL048313
|
BABITA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603990958
|
|
BABITA KHATUN
|
()
|
|
26
|
MANKACHAR
|
AS-01-006-002-002/3174
()
|
0401006000NRG23280120230489760
|
28/01/2023
|
GULENEHAR BEGUM
|
0401006WL048313
|
GULENEHAR BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603990940
|
|
GULENEHAR BEGUM
|
()
|
|
27
|
MANKACHAR
|
AS-01-006-002-002/3175
()
|
0401006000NRG23280120230489761
|
28/01/2023
|
CHAN MIAH
|
0401006WL048313
|
CHAN MIAH
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603990941
|
|
CHAN MIAH
|
()
|
|
28
|
MANKACHAR
|
AS-01-006-002-002/3177
()
|
0401006000NRG23280120230489763
|
28/01/2023
|
HASIFUL ISLAM
|
0401006WL048313
|
HASIFUL ISLAM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603990942
|
|
HASIFUL ISLAM
|
()
|
|
29
|
MANKACHAR
|
AS-01-006-002-002/3178
()
|
0401006000NRG23280120230489764
|
28/01/2023
|
CHABIYA KHATUN
|
0401006WL048313
|
CHABIYA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603990943
|
|
CHABIYA KHATUN
|
()
|
|
30
|
MANKACHAR
|
AS-01-006-002-002/3180
()
|
0401006000NRG23280120230489765
|
28/01/2023
|
MOMTAZ BEGUM
|
0401006WL048313
|
MOMTAZ BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603990944
|
|
MOMOTAZ BEGUM
|
()
|
|
31
|
MANKACHAR
|
AS-01-006-002-002/3181
()
|
0401006000NRG23280120230489766
|
28/01/2023
|
REKHE BEGUM
|
0401006WL048313
|
REKHE BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603990945
|
|
REKHA BEGUM
|
()
|
|
32
|
MANKACHAR
|
AS-01-006-002-002/3182
()
|
0401006000NRG23280120230489767
|
28/01/2023
|
GOLAM SHAHID
|
0401006WL048313
|
GOLAM SHAHID
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603990937
|
|
GOLAM SHAHID
|
()
|
|
33
|
MANKACHAR
|
AS-01-006-002-002/3186
()
|
0401006000NRG23280120230489770
|
28/01/2023
|
SAYEDA KAHTUN
|
0401006WL048313
|
SAYEDA KAHTUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603990959
|
|
SAYEDA KHATUN
|
()
|
|
34
|
MANKACHAR
|
AS-01-006-002-002/3187
()
|
0401006000NRG23280120230489771
|
28/01/2023
|
NURIJA KAHTUN
|
0401006WL048313
|
NURIJA KAHTUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603990960
|
|
NURIJA KHATUN
|
()
|
|
35
|
MANKACHAR
|
AS-01-006-002-002/3188
()
|
0401006000NRG23280120230489772
|
28/01/2023
|
TARA MIJA
|
0401006WL048313
|
TARA MIJA
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603990961
|
|
TARA MIAH
|
()
|
|
36
|
MANKACHAR
|
AS-01-006-002-002/3189
()
|
0401006000NRG23280120230489773
|
28/01/2023
|
SOPIYARA BEGUM
|
0401006WL048313
|
SOPIYARA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603990962
|
|
SOPIYARA BEGUM
|
()
|
|
37
|
MANKACHAR
|
AS-01-006-002-002/3191
()
|
0401006000NRG23280120230489775
|
28/01/2023
|
MANI BABU
|
0401006WL048313
|
MANI BABU
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603990963
|
|
MONI BABU
|
()
|
|
38
|
MANKACHAR
|
AS-01-006-002-002/3193
()
|
0401006000NRG23280120230489777
|
28/01/2023
|
EAJEKA KAHTUN
|
0401006WL048313
|
EAJEKA KAHTUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603990965
|
|
EAJEKA KHATUN
|
()
|
|
39
|
MANKACHAR
|
AS-01-006-002-002/3194
()
|
0401006000NRG23280120230489778
|
28/01/2023
|
KHAKHINE BRE
|
0401006WL048313
|
KHAKHINE BRE
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603990967
|
|
KHAKHINE BRE
|
()
|
|
40
|
MANKACHAR
|
AS-01-006-002-002/3196
()
|
0401006000NRG23280120230489780
|
28/01/2023
|
MOKBEL HUSSAIN
|
0401006WL048313
|
MOKBEL HUSSAIN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603990975
|
|
MOKBEL HUSSAIN
|
()
|
|
41
|
MANKACHAR
|
AS-01-006-002-002/3199
()
|
0401006000NRG23280120230489783
|
28/01/2023
|
SHAHIMA KHATUN
|
0401006WL048313
|
SHAHIMA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603990966
|
|
SHAHIME KHATUN
|
()
|
|
42
|
MANKACHAR
|
AS-01-006-002-002/3200
()
|
0401006000NRG23280120230489784
|
28/01/2023
|
MAMITAN NESA
|
0401006WL048313
|
MAMITAN NESA
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603990964
|
|
MAMITAN NESA
|
()
|
|
43
|
MANKACHAR
|
AS-01-006-002-002/3202
()
|
0401006000NRG23280120230489786
|
28/01/2023
|
KHAIRUL HUSSAIN
|
0401006WL048313
|
KHAIRUL HUSSAIN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603990968
|
|
KHAIRUL HUSSAIN
|
()
|
|
44
|
MANKACHAR
|
AS-01-006-002-002/3203
()
|
0401006000NRG23280120230489787
|
28/01/2023
|
UMMAR BANI
|
0401006WL048313
|
UMMAR BANI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603990969
|
|
UMMAR BANI
|
()
|
|
45
|
MANKACHAR
|
AS-01-006-002-002/3204
()
|
0401006000NRG23280120230489788
|
28/01/2023
|
MINARUL ISALM
|
0401006WL048313
|
MINARUL ISALM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603990970
|
|
MINARUL ISLAM
|
()
|
|
46
|
MANKACHAR
|
AS-01-006-002-002/3206
()
|
0401006000NRG23280120230489789
|
28/01/2023
|
MANU MIAH
|
0401006WL048313
|
MANU MIAH
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603990971
|
|
MANU MUAH
|
()
|
|
47
|
MANKACHAR
|
AS-01-006-002-002/3207
()
|
0401006000NRG23280120230489790
|
28/01/2023
|
ZINARUL ISLAM
|
0401006WL048313
|
ZINARUL ISLAM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603990972
|
|
ZINARUL ISLAM
|
()
|
|
48
|
MANKACHAR
|
AS-01-006-002-002/3208
()
|
0401006000NRG23280120230489791
|
28/01/2023
|
MISS ALIINA KHATUN
|
0401006WL048313
|
MISS ALIINA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603990973
|
|
ALINA KHATUN
|
()
|
|
49
|
MANKACHAR
|
AS-01-006-002-002/3210
()
|
0401006000NRG23280120230489792
|
28/01/2023
|
MOHUBAR RAHMAN
|
0401006WL048313
|
MOHUBAR RAHMAN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603990948
|
|
MOHUBAR RAHMAN
|
()
|
|
50
|
MANKACHAR
|
AS-01-006-002-002/3211
()
|
0401006000NRG23280120230489793
|
28/01/2023
|
SIMINA KHATUN
|
0401006WL048313
|
SIMINA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603990949
|
|
SIMINA KHATUN
|
()
|
|
51
|
MANKACHAR
|
AS-01-006-002-002/3212
()
|
0401006000NRG23280120230489794
|
28/01/2023
|
FUL BEGUM
|
0401006WL048313
|
FUL BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603990974
|
|
FUL BEGUM
|
()
|
|
52
|
MANKACHAR
|
AS-01-006-002-002/3215
()
|
0401006000NRG23280120230489797
|
28/01/2023
|
AYNAL HOQUE
|
0401006WL048313
|
AYNAL HOQUE
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603990939
|
|
AYNAL HOQUE
|
()
|
|
53
|
MANKACHAR
|
AS-01-006-002-002/3218
()
|
0401006000NRG23280120230489798
|
28/01/2023
|
NURAJAHAN BEGUM
|
0401006WL048313
|
NURAJAHAN BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603990915
|
|
NURJAHAN BEGUM
|
()
|
|
54
|
MANKACHAR
|
AS-01-006-002-002/3219
()
|
0401006000NRG23280120230489799
|
28/01/2023
|
JORIN KAHTUN
|
0401006WL048313
|
JORIN KAHTUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603990917
|
|
JORINA KHATUN
|
()
|
|
55
|
MANKACHAR
|
AS-01-006-002-002/3220
()
|
0401006000NRG23280120230489800
|
28/01/2023
|
SOBIO KHATUN
|
0401006WL048313
|
SOBIO KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603990918
|
|
SOBIA KHATUN
|
()
|
|
56
|
MANKACHAR
|
AS-01-006-002-002/3221
()
|
0401006000NRG23280120230489801
|
28/01/2023
|
SEFALI KHATUN
|
0401006WL048313
|
SEFALI KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603990919
|
|
SEFALI KHATUN
|
()
|
|
57
|
MANKACHAR
|
AS-01-006-002-002/3223
()
|
0401006000NRG23280120230489802
|
28/01/2023
|
SHAHEDA KAHTUN
|
0401006WL048313
|
SHAHEDA KAHTUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603990921
|
|
SAHEDA KHATUN
|
()
|
|
58
|
MANKACHAR
|
AS-01-006-002-002/3224
()
|
0401006000NRG23280120230489803
|
28/01/2023
|
FARAMUJA BEGUM
|
0401006WL048313
|
FARAMUJA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603990922
|
|
FARAMUJA BEGUM
|
()
|
|
59
|
MANKACHAR
|
AS-01-006-002-002/3225
()
|
0401006000NRG23280120230489804
|
28/01/2023
|
ADAM SALAM
|
0401006WL048313
|
ADAM SALAM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603990924
|
|
ADAM SALAM
|
()
|
|
60
|
MANKACHAR
|
AS-01-006-002-002/3226
()
|
0401006000NRG23280120230489805
|
28/01/2023
|
MD. NUR ALOM
|
0401006WL048313
|
MD. NUR ALOM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603990925
|
|
NUR ALOM
|
()
|
|
61
|
MANKACHAR
|
AS-01-006-002-002/3227
()
|
0401006000NRG23280120230489806
|
28/01/2023
|
NUR MAHAL
|
0401006WL048313
|
NUR MAHAL
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603990926
|
|
NUR MAHAL
|
()
|
|
62
|
MANKACHAR
|
AS-01-006-002-002/3228
()
|
0401006000NRG23280120230489807
|
28/01/2023
|
MISS ARIFA BEGUM
|
0401006WL048313
|
MISS ARIFA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603990928
|
|
ARIFA BEGUM
|
()
|
|
63
|
MANKACHAR
|
AS-01-006-002-002/3229
()
|
0401006000NRG23280120230489808
|
28/01/2023
|
JOYDA KAHTUN
|
0401006WL048313
|
JOYDA KAHTUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603990929
|
|
JAYDA KHATUN
|
()
|
|
64
|
MANKACHAR
|
AS-01-006-002-002/3230
()
|
0401006000NRG23280120230489809
|
28/01/2023
|
RUPCHAN MIAH
|
0401006WL048313
|
RUPCHAN MIAH
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603990927
|
|
RUPCHAN MIAH
|
()
|
|
65
|
MANKACHAR
|
AS-01-006-002-002/3231
()
|
0401006000NRG23280120230489810
|
28/01/2023
|
ANOWARA KHATUN
|
0401006WL048313
|
ANOWARA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603990916
|
|
ANOWARA KHATUN
|
()
|
|
66
|
MANKACHAR
|
AS-01-006-002-002/3232
()
|
0401006000NRG23280120230489811
|
28/01/2023
|
MERINA KHATUN
|
0401006WL048313
|
MERINA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603990931
|
|
MERINA KHATUN
|
()
|
|
67
|
MANKACHAR
|
AS-01-006-002-002/3235
()
|
0401006000NRG23280120230489813
|
28/01/2023
|
SHAHER BHANU
|
0401006WL048313
|
SHAHER BHANU
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603990932
|
|
SHAHER BHANU
|
()
|
|
68
|
MANKACHAR
|
AS-01-006-002-002/3236
()
|
0401006000NRG23280120230489814
|
28/01/2023
|
SHARJINA BEGUM
|
0401006WL048313
|
SHARJINA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603990933
|
|
SHARJINA BEGUM
|
()
|
|
69
|
MANKACHAR
|
AS-01-006-002-002/3237
()
|
0401006000NRG23280120230489815
|
28/01/2023
|
SULTANA BEGUM
|
0401006WL048313
|
SULTANA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603990934
|
|
SULTANA BEGUM
|
()
|
|
70
|
MANKACHAR
|
AS-01-006-002-002/3238
()
|
0401006000NRG23280120230489816
|
28/01/2023
|
ALI MAHAMMAD ALI
|
0401006WL048313
|
ALI MAHAMMAD ALI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603990930
|
|
ALI MAHAMMAD
|
()
|
|
71
|
MANKACHAR
|
AS-01-006-002-002/3239
()
|
0401006000NRG23280120230489817
|
28/01/2023
|
SOFAMA KHATUN
|
0401006WL048313
|
SOFAMA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603990935
|
|
SOLEMA KHATUN
|
()
|
|
72
|
MANKACHAR
|
AS-01-006-002-002/3240
()
|
0401006000NRG23280120230489818
|
28/01/2023
|
MALLIKA KHATUN
|
0401006WL048313
|
MALLIKA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603990981
|
|
MALLIKA KHATUN
|
()
|
|
73
|
MANKACHAR
|
AS-01-006-002-002/3241
()
|
0401006000NRG23280120230489819
|
28/01/2023
|
SOPIAR RAHMAN
|
0401006WL048313
|
SOPIAR RAHMAN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603991021
|
|
SOPIAR RAHMAN
|
()
|
|
74
|
MANKACHAR
|
AS-01-006-002-002/3244
()
|
0401006000NRG23280120230489821
|
28/01/2023
|
ANARUL ISLANM
|
0401006WL048313
|
ANARUL ISLANM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603990995
|
|
ANARUL ISLAM
|
()
|
|
75
|
MANKACHAR
|
AS-01-006-002-002/3246
()
|
0401006000NRG23280120230489823
|
28/01/2023
|
AZIZAR
|
0401006WL048313
|
AZIZAR
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603991007
|
|
AZIZAR
|
()
|
|
76
|
MANKACHAR
|
AS-01-006-002-002/3247
()
|
0401006000NRG23280120230489824
|
28/01/2023
|
HASENA KHATUN
|
0401006WL048313
|
HASENA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603990998
|
|
HASENA KHATUN
|
()
|
|
77
|
MANKACHAR
|
AS-01-006-002-002/3250
()
|
0401006000NRG23280120230489827
|
28/01/2023
|
A. SAHID
|
0401006WL048313
|
A. SAHID
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603991020
|
|
A SAHID
|
()
|
|
78
|
MANKACHAR
|
AS-01-006-002-002/3252
()
|
0401006000NRG23280120230489828
|
28/01/2023
|
ANOWARA
|
0401006WL048313
|
ANOWARA
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603991022
|
|
ANOWARA
|
()
|
|
79
|
MANKACHAR
|
AS-01-006-002-002/3300
()
|
0401006000NRG23280120230489830
|
28/01/2023
|
MISS SHAHANAS BEGUM
|
0401006WL048313
|
MISS SHAHANAS BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603991000
|
|
SHAHANACH BEGUM
|
()
|
|
80
|
MANKACHAR
|
AS-01-006-002-002/3501
()
|
0401006000NRG23280120230489831
|
28/01/2023
|
MAJIDA KHATUN
|
0401006WL048313
|
MAJIDA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603990893
|
|
MAJIDA KHATUN
|
()
|
|
81
|
MANKACHAR
|
AS-01-006-002-002/3502
()
|
0401006000NRG23280120230489832
|
28/01/2023
|
MANIJE KHATUN
|
0401006WL048313
|
MANIJE KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603990911
|
|
MANIJE KHATUN
|
()
|
|
82
|
MANKACHAR
|
AS-01-006-002-002/3503
()
|
0401006000NRG23280120230489833
|
28/01/2023
|
LATIFA KHATUN
|
0401006WL048313
|
LATIFA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603990888
|
|
LATIFA KHATUN
|
()
|
|
83
|
MANKACHAR
|
AS-01-006-002-002/3504
()
|
0401006000NRG23280120230489834
|
28/01/2023
|
SOFIQUL ISLAM
|
0401006WL048313
|
SOFIQUL ISLAM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603991024
|
|
SOFIQUL ISLAM
|
()
|
|
84
|
MANKACHAR
|
AS-01-006-002-002/3505
()
|
0401006000NRG23280120230489835
|
28/01/2023
|
SHAHIBUL ISLAM
|
0401006WL048313
|
SHAHIBUL ISLAM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603991029
|
|
SHAHIBUL ISLAM
|
()
|
|
85
|
MANKACHAR
|
AS-01-006-002-002/3506
()
|
0401006000NRG23280120230489836
|
28/01/2023
|
SANOWAL ALOM
|
0401006WL048313
|
SANOWAL ALOM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603991031
|
|
SANOWAR ALOM
|
()
|
|
86
|
MANKACHAR
|
AS-01-006-002-002/3507
()
|
0401006000NRG23280120230489837
|
28/01/2023
|
SHAHIDUR ALOM
|
0401006WL048313
|
SHAHIDUR ALOM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603991033
|
|
SHAHIDUR ALOM
|
()
|
|
87
|
MANKACHAR
|
AS-01-006-002-002/3508
()
|
0401006000NRG23280120230489838
|
28/01/2023
|
MASHIBAR RAHMAN
|
0401006WL048313
|
MASHIBAR RAHMAN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603991036
|
|
MOSHIBOR RAHMAN
|
()
|
|
88
|
MANKACHAR
|
AS-01-006-002-002/3509
()
|
0401006000NRG23280120230489839
|
28/01/2023
|
MOTLEB MIAH
|
0401006WL048313
|
MOTLEB MIAH
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603990900
|
|
MOTLEB MIAH
|
()
|
|
89
|
MANKACHAR
|
AS-01-006-002-002/3510
()
|
0401006000NRG23280120230489840
|
28/01/2023
|
FAJIRUL ISLAM
|
0401006WL048313
|
FAJIRUL ISLAM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603991040
|
|
FAJIRUL ISLAM
|
()
|
|
90
|
MANKACHAR
|
AS-01-006-002-002/3511
()
|
0401006000NRG23280120230489841
|
28/01/2023
|
AKIDUL ISLAM
|
0401006WL048313
|
AKIDUL ISLAM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603991028
|
|
AKIDUL ISLAM
|
()
|
|
91
|
MANKACHAR
|
AS-01-006-002-007/3257
()
|
0401006000NRG23280120230489844
|
28/01/2023
|
MAMIRUL ISLAM
|
0401006WL048313
|
MAMIRUL ISLAM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603991039
|
|
MANIRUL
|
()
|
|
92
|
MANKACHAR
|
AS-01-006-002-007/3289
()
|
0401006000NRG23280120230489845
|
28/01/2023
|
MONIRA KAHTUN
|
0401006WL048313
|
MONIRA KAHTUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603991006
|
|
MONIRA KHATUN
|
()
|
|
93
|
MANKACHAR
|
AS-01-006-002-007/3290
()
|
0401006000NRG23280120230489846
|
28/01/2023
|
AKIDUL ISALM
|
0401006WL048313
|
AKIDUL ISALM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603990997
|
|
AKIDUL ISLAM
|
()
|
|
94
|
MANKACHAR
|
AS-01-006-002-007/3291
()
|
0401006000NRG23280120230489847
|
28/01/2023
|
NURZAHAN NESSA
|
0401006WL048313
|
NURZAHAN NESSA
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603990986
|
|
NURZAHAN NESSA
|
()
|
|
95
|
MANKACHAR
|
AS-01-006-002-007/3292
()
|
0401006000NRG23280120230489848
|
28/01/2023
|
AKHTAR
|
0401006WL048313
|
AKHTAR
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603990988
|
|
AKHTAR
|
()
|
|
96
|
MANKACHAR
|
AS-01-006-002-007/3293
()
|
0401006000NRG23280120230489849
|
28/01/2023
|
NUR BANU KHATUN
|
0401006WL048313
|
NUR BANU KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603990989
|
|
NUR BANU KHATUN
|
()
|
|
97
|
MANKACHAR
|
AS-01-006-002-007/3295
()
|
0401006000NRG23280120230489851
|
28/01/2023
|
FARAMUJA KAHTUN
|
0401006WL048313
|
FARAMUJA KAHTUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603990987
|
|
FARAMUJA KHATUN
|
()
|
|
98
|
MANKACHAR
|
AS-01-006-002-007/3297
()
|
0401006000NRG23280120230489852
|
28/01/2023
|
SHAIJAL HOQUE
|
0401006WL048313
|
SHAIJAL HOQUE
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603990992
|
|
SHAHIJAL HOQUE
|
()
|
|
99
|
MANKACHAR
|
AS-01-006-002-007/3298
()
|
0401006000NRG23280120230489853
|
28/01/2023
|
JOYDA KAHTUN
|
0401006WL048313
|
JOYDA KAHTUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603990993
|
|
JAYDA KHATUN
|
()
|
|
100
|
MANKACHAR
|
AS-01-006-002-007/3299
()
|
0401006000NRG23280120230489854
|
28/01/2023
|
NAZMINA BEGUM
|
0401006WL048313
|
NAZMINA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603990994
|
|
NAZMINA BEGUM
|
()
|
|
101
|
MANKACHAR
|
AS-01-006-002-007/3302
()
|
0401006000NRG23280120230489856
|
28/01/2023
|
NUR BHANU
|
0401006WL048313
|
NUR BHANU
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603991002
|
|
NURBHANU
|
()
|
|
102
|
MANKACHAR
|
AS-01-006-002-007/3303
()
|
0401006000NRG23280120230489857
|
28/01/2023
|
GOLAPI KAHTUN
|
0401006WL048313
|
GOLAPI KAHTUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603991003
|
|
GOLAPI KHATUN
|
()
|
|
103
|
MANKACHAR
|
AS-01-006-002-007/3304
()
|
0401006000NRG23280120230489858
|
28/01/2023
|
ANOWARA KHATUN
|
0401006WL048313
|
ANOWARA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603990999
|
|
ANOWARA KHATUN
|
()
|
|
104
|
MANKACHAR
|
AS-01-006-002-007/3305
()
|
0401006000NRG23280120230489859
|
28/01/2023
|
KAMELA KHATUN
|
0401006WL048313
|
KAMELA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603991005
|
|
KAMELA KHATUN
|
()
|
|
105
|
MANKACHAR
|
AS-01-006-002-007/3306
()
|
0401006000NRG23280120230489860
|
28/01/2023
|
NUR BANU
|
0401006WL048313
|
NUR BANU
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603991009
|
|
NUR BANU
|
()
|
|
106
|
MANKACHAR
|
AS-01-006-002-007/3307
()
|
0401006000NRG23280120230489861
|
28/01/2023
|
CHABIYA KAHTUN
|
0401006WL048313
|
CHABIYA KAHTUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603991008
|
|
CHABIYA KHATUN
|
()
|
|
107
|
MANKACHAR
|
AS-01-006-002-007/3308
()
|
0401006000NRG23280120230489862
|
28/01/2023
|
JAMILA BEGUM
|
0401006WL048313
|
JAMILA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603990991
|
|
JAMILA BEGUM
|
()
|
|
108
|
MANKACHAR
|
AS-01-006-002-007/3309
()
|
0401006000NRG23280120230489863
|
28/01/2023
|
RAHENA KHATUN
|
0401006WL048313
|
RAHENA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603990985
|
|
REHENA KHATUN
|
()
|
|
109
|
MANKACHAR
|
AS-01-006-002-007/3311
()
|
0401006000NRG23280120230489865
|
28/01/2023
|
JESMINARA BEGUM
|
0401006WL048313
|
JESMINARA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603991019
|
|
JECHAMINARA BEGUM
|
()
|
|
110
|
MANKACHAR
|
AS-01-006-002-007/3312
()
|
0401006000NRG23280120230489866
|
28/01/2023
|
ANAJUMA KAHTUN
|
0401006WL048313
|
ANAJUMA KAHTUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603991023
|
|
ANAJUMA KHATUN
|
()
|
|
111
|
MANKACHAR
|
AS-01-006-002-007/3313
()
|
0401006000NRG23280120230489867
|
28/01/2023
|
AJIMA KHATUN
|
0401006WL048313
|
AJIMA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603991018
|
|
AJIMA KHATUN
|
()
|
|
112
|
MANKACHAR
|
AS-01-006-002-007/3314
()
|
0401006000NRG23280120230489868
|
28/01/2023
|
EASHEMA KHATUN
|
0401006WL048313
|
EASHEMA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603991017
|
|
EASHEMA KHATUN
|
()
|
|
113
|
MANKACHAR
|
AS-01-006-002-007/3315
()
|
0401006000NRG23280120230489869
|
28/01/2023
|
MD . WALUL MIAH
|
0401006WL048313
|
MD . WALUL MIAH
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603991016
|
|
WALUL MIAH
|
()
|
|
114
|
MANKACHAR
|
AS-01-006-002-007/3316
()
|
0401006000NRG23280120230489870
|
28/01/2023
|
HASENA KHATUN
|
0401006WL048313
|
HASENA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603991015
|
|
HASENA KHATUN
|
()
|
|
115
|
MANKACHAR
|
AS-01-006-002-007/3317
()
|
0401006000NRG23280120230489871
|
28/01/2023
|
JAMILA KHATUN
|
0401006WL048313
|
JAMILA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603991014
|
|
JAMILA KHATUN
|
()
|
|
116
|
MANKACHAR
|
AS-01-006-002-007/3320
()
|
0401006000NRG23280120230489874
|
28/01/2023
|
ANJURA KHATUN
|
0401006WL048313
|
ANJURA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603991010
|
|
ANJURA KHATUN
|
()
|
|
117
|
MANKACHAR
|
AS-01-006-002-007/3321
()
|
0401006000NRG23280120230489875
|
28/01/2023
|
ASIYE KHATUN
|
0401006WL048313
|
ASIYE KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603991032
|
|
ASIJE KHATUN
|
()
|
|
118
|
MANKACHAR
|
AS-01-006-002-007/3322
()
|
0401006000NRG23280120230489876
|
28/01/2023
|
HASHINUR ISLAM
|
0401006WL048313
|
HASHINUR ISLAM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603991035
|
|
HASHINUR ISLAM
|
()
|
|
119
|
MANKACHAR
|
AS-01-006-002-007/3323
()
|
0401006000NRG23280120230489877
|
28/01/2023
|
REDAUL ISLAM
|
0401006WL048313
|
REDAUL ISLAM
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
08/02/2023
|
|
8603991030
|
|
REDAUL ISLAM
|
()
|
|
120
|
MANKACHAR
|
AS-01-006-002-007/3325
()
|
0401006000NRG23280120230489879
|
28/01/2023
|
ABDUL SALAM
|
0401006WL048313
|
ABDUL SALAM
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
08/02/2023
|
|
8603990903
|
|
ABDUL SALAM
|
()
|
|
121
|
MANKACHAR
|
AS-01-006-002-007/3327
()
|
0401006000NRG23280120230489880
|
28/01/2023
|
MANOWAR ALI
|
0401006WL048313
|
MANOWAR ALI
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
08/02/2023
|
|
8603990896
|
|
MANOWAR ALI
|
()
|
|
122
|
MANKACHAR
|
AS-01-006-002-007/3329
()
|
0401006000NRG23280120230489881
|
28/01/2023
|
ALOM GIR
|
0401006WL048313
|
ALOM GIR
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
08/02/2023
|
|
8603990978
|
|
ALAMAGIR
|
()
|
|
123
|
MANKACHAR
|
AS-01-006-002-007/3330
()
|
0401006000NRG23280120230489882
|
28/01/2023
|
MUNJILA KHATUN
|
0401006WL048313
|
MUNJILA KHATUN
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
08/02/2023
|
|
8603990979
|
|
MUNJILA KHATUN
|
()
|
|
124
|
MANKACHAR
|
AS-01-006-002-007/3331
()
|
0401006000NRG23280120230489883
|
28/01/2023
|
SARJINA YASMIN
|
0401006WL048313
|
SARJINA YASMIN
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
08/02/2023
|
|
8603990980
|
|
SARJINA EYASMIN
|
()
|
|
125
|
MANKACHAR
|
AS-01-006-002-007/3334
()
|
0401006000NRG23280120230489885
|
28/01/2023
|
SAMSUL
|
0401006WL048313
|
SAMSUL
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
08/02/2023
|
|
8603990902
|
|
SAMSUL
|
()
|
|
126
|
MANKACHAR
|
AS-01-006-002-007/3335
()
|
0401006000NRG23280120230489886
|
28/01/2023
|
AMIRUL HOQUE
|
0401006WL048313
|
AMIRUL HOQUE
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
08/02/2023
|
|
8603990982
|
|
AMIRUL HOQUE
|
()
|
|
127
|
MANKACHAR
|
AS-01-006-002-007/3339
()
|
0401006000NRG23280120230489887
|
28/01/2023
|
SHAJEDA KAHTUN
|
0401006WL048313
|
SHAJEDA KAHTUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603990983
|
|
SHAJEDA KHATUN
|
()
|
|
128
|
MANKACHAR
|
AS-01-006-002-007/3340
()
|
0401006000NRG23280120230489888
|
28/01/2023
|
ENAMUL ISLAM
|
0401006WL048313
|
ENAMUL ISLAM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603990984
|
|
ENAMUL ISLAM
|
()
|
|
129
|
MANKACHAR
|
AS-01-006-002-007/3341
()
|
0401006000NRG23280120230489889
|
28/01/2023
|
SAFUZA BEGUM
|
0401006WL048313
|
SAFUZA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603990905
|
|
SAFUZA BEGUM
|
()
|
|
130
|
MANKACHAR
|
AS-01-006-002-007/3342
()
|
0401006000NRG23280120230489890
|
28/01/2023
|
NUR ISLAM
|
0401006WL048313
|
NUR ISLAM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603990996
|
|
NUR ISLAM
|
()
|
|
131
|
MANKACHAR
|
AS-01-006-002-007/3344
()
|
0401006000NRG23280120230489892
|
28/01/2023
|
HASIBAR RAHMAN
|
0401006WL048313
|
HASIBAR RAHMAN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603990887
|
|
HASIBAR RAHMAN
|
()
|
|
132
|
MANKACHAR
|
AS-01-006-002-007/3345
()
|
0401006000NRG23280120230489893
|
28/01/2023
|
AMIR HUSSAIN
|
0401006WL048313
|
AMIR HUSSAIN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603990897
|
|
AMIR HUSSAIN
|
()
|
|
133
|
MANKACHAR
|
AS-01-006-002-007/3346
()
|
0401006000NRG23280120230489894
|
28/01/2023
|
SHAHEBA BEGUM
|
0401006WL048313
|
SHAHEBA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603990912
|
|
SHAHEBA BEGUM
|
()
|
|
134
|
MANKACHAR
|
AS-01-006-002-007/3347
()
|
0401006000NRG23280120230489895
|
28/01/2023
|
ASHURA BEGUM
|
0401006WL048313
|
ASHURA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603991027
|
|
ASHURA BEGUM
|
()
|
|
135
|
MANKACHAR
|
AS-01-006-002-007/3348
()
|
0401006000NRG23280120230489896
|
28/01/2023
|
LATIFA KHATUN
|
0401006WL048313
|
LATIFA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603991034
|
|
LATIFA KHATUN
|
()
|
|
136
|
MANKACHAR
|
AS-01-006-002-008/3258
()
|
0401006000NRG23280120230489897
|
28/01/2023
|
RUPCHAND MIAH
|
0401006WL048313
|
RUPCHAND MIAH
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603991013
|
|
RUPCHAND MIAH
|
()
|
|
137
|
MANKACHAR
|
AS-01-006-002-008/3261
()
|
0401006000NRG23280120230489898
|
28/01/2023
|
ASIA BEWA
|
0401006WL048313
|
ASIA BEWA
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603990990
|
|
ASIA BEWA
|
()
|
|
138
|
MANKACHAR
|
AS-01-006-002-008/3262
()
|
0401006000NRG23280120230489899
|
28/01/2023
|
MARJIANA KAHTUN
|
0401006WL048313
|
MARJIANA KAHTUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603991004
|
|
MARJINA KHATUN
|
()
|
|
139
|
MANKACHAR
|
AS-01-006-002-008/3263
()
|
0401006000NRG23280120230489900
|
28/01/2023
|
HAMEDA KAHTUN
|
0401006WL048313
|
HAMEDA KAHTUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603991001
|
|
HAMEDA KHATUN
|
()
|
|
140
|
MANKACHAR
|
AS-01-006-002-008/3264
()
|
0401006000NRG23280120230489901
|
28/01/2023
|
ASMA KAHTUN
|
0401006WL048313
|
ASMA KAHTUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603990894
|
|
ASMA KHATUN
|
()
|
|
141
|
MANKACHAR
|
AS-01-006-002-008/3265
()
|
0401006000NRG23280120230489902
|
28/01/2023
|
FARIJUL HOQUE
|
0401006WL048313
|
FARIJUL HOQUE
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603990895
|
|
FARIJUL HOQUE
|
()
|
|
142
|
MANKACHAR
|
AS-01-006-002-008/3266
()
|
0401006000NRG23280120230489903
|
28/01/2023
|
KAPASHI KAHTUN
|
0401006WL048313
|
KAPASHI KAHTUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603990889
|
|
KAPASHI KHATUN
|
()
|
|
143
|
MANKACHAR
|
AS-01-006-002-008/3267
()
|
0401006000NRG23280120230489904
|
28/01/2023
|
JOYNAL HOQUE
|
0401006WL048313
|
JOYNAL HOQUE
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603990901
|
|
JOYNAL HOQUE
|
()
|
|
144
|
MANKACHAR
|
AS-01-006-002-008/3268
()
|
0401006000NRG23280120230489905
|
28/01/2023
|
RONJU MIAH
|
0401006WL048313
|
RONJU MIAH
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603991038
|
|
RONJU MIAH
|
()
|
|
145
|
MANKACHAR
|
AS-01-006-002-008/3269
()
|
0401006000NRG23280120230489906
|
28/01/2023
|
JEMI KAHTUN
|
0401006WL048313
|
JEMI KAHTUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603991025
|
|
JEMI KHATUN
|
()
|
|
146
|
MANKACHAR
|
AS-01-006-002-008/3270
()
|
0401006000NRG23280120230489907
|
28/01/2023
|
RAHIM BADSHA
|
0401006WL048313
|
RAHIM BADSHA
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603990907
|
|
RAHIM BADSHA
|
()
|
|
147
|
MANKACHAR
|
AS-01-006-002-008/3271
()
|
0401006000NRG23280120230489908
|
28/01/2023
|
FORIDA BEGUM
|
0401006WL048313
|
FORIDA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603990892
|
|
FORIDA BEGUM
|
()
|
|
148
|
MANKACHAR
|
AS-01-006-002-008/3272
()
|
0401006000NRG23280120230489909
|
28/01/2023
|
EADUL ISLAM
|
0401006WL048313
|
EADUL ISLAM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603991037
|
|
EADUL ISLAM
|
()
|
|
149
|
MANKACHAR
|
AS-01-006-002-008/3273
()
|
0401006000NRG23280120230489910
|
28/01/2023
|
JAYIMA KHATUN
|
0401006WL048313
|
JAYIMA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603991026
|
|
JAHIMA KHATUN
|
()
|
|
150
|
MANKACHAR
|
AS-01-006-002-008/3274
()
|
0401006000NRG23280120230489911
|
28/01/2023
|
HABSA KAHTUN
|
0401006WL048313
|
HABSA KAHTUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603990976
|
|
HABSA KHATUN
|
()
|
|
151
|
MANKACHAR
|
AS-01-006-002-008/3275
()
|
0401006000NRG23280120230489912
|
28/01/2023
|
SANOWAR HOSSAIN
|
0401006WL048313
|
SANOWAR HOSSAIN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603990920
|
|
SONOWAR HOSSAIN
|
()
|
|
152
|
MANKACHAR
|
AS-01-006-002-008/3349
()
|
0401006000NRG23280120230489913
|
28/01/2023
|
JULI KHATUN
|
0401006WL048313
|
JULI KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603990891
|
|
JULI KHATUN
|
()
|
|
153
|
MANKACHAR
|
AS-01-006-002-008/3350
()
|
0401006000NRG23280120230489914
|
28/01/2023
|
KAPASHI KAHTUN
|
0401006WL048313
|
KAPASHI KAHTUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603990908
|
|
KAPASHI KHATUN
|
()
|
|
154
|
MANKACHAR
|
AS-01-006-002-008/3351
()
|
0401006000NRG23280120230489915
|
28/01/2023
|
ROKEYA KAHTUN
|
0401006WL048313
|
ROKEYA KAHTUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603990909
|
|
ROKEYA KHATUN
|
()
|
|
155
|
MANKACHAR
|
AS-01-006-002-008/3352
()
|
0401006000NRG23280120230489916
|
28/01/2023
|
SANOWARA BEGUM
|
0401006WL048313
|
SANOWARA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603990910
|
|
SANOWARA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
211138
|
211138
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
211138
|
211138
|
|
|
|
|
|
|
|