|
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-01-006-015-001/4075
()
|
0401006000NRG23281020220359064
|
28/10/2022
|
SAHA ALOM
|
0401006WL039705
|
SAHA ALOM
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354550223
|
|
MR SOFIQUL ISLAM
|
()
|
|
2
|
MANKACHAR
|
AS-01-006-015-001/4861
()
|
0401006000NRG23281020220359118
|
28/10/2022
|
BABUL MIAH
|
0401006WL039705
|
BABUL MIAH
|
00415
|
SBIN0014257
|
1374
|
1374
|
Rejected
|
11/11/2022
|
|
6354550222
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
MANKACHAR
|
AS-01-006-015-001/1042
()
|
0401006000NRG23281020220359028
|
28/10/2022
|
AMENA KHATUN
|
0401006WL039705
|
AMENA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354550259
|
|
AMENA KHATUN
|
()
|
|
4
|
MANKACHAR
|
AS-01-006-015-001/129
()
|
0401006000NRG23281020220359029
|
28/10/2022
|
Abdul Baten
|
0401006WL039705
|
Abdul Baten
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354550247
|
|
A BATEN
|
()
|
|
5
|
MANKACHAR
|
AS-01-006-015-001/130
()
|
0401006000NRG23281020220359030
|
28/10/2022
|
Abdur Rofik
|
0401006WL039705
|
Abdur Rofik
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354550246
|
|
ROFIQUE MIAH
|
()
|
|
6
|
MANKACHAR
|
AS-01-006-015-001/1841
()
|
0401006000NRG23281020220359031
|
28/10/2022
|
MOZNU MONDAL
|
0401006WL039705
|
MOZNU MONDAL
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354550237
|
|
MOZNU MONDAL
|
()
|
|
7
|
MANKACHAR
|
AS-01-006-015-001/1842
()
|
0401006000NRG23281020220359032
|
28/10/2022
|
SAIFUL ISLAM
|
0401006WL039705
|
SAIFUL ISLAM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354550227
|
|
SHAKIRUL ISLAM
|
()
|
|
8
|
MANKACHAR
|
AS-01-006-015-001/1843
()
|
0401006000NRG23281020220359033
|
28/10/2022
|
AMINA BEGUM
|
0401006WL039705
|
AMINA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354550231
|
|
AMINA BEGUM
|
()
|
|
9
|
MANKACHAR
|
AS-01-006-015-001/1844
()
|
0401006000NRG23281020220359034
|
28/10/2022
|
FARIDA KHATUN
|
0401006WL039705
|
FARIDA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354550235
|
|
AMINA BEGUM
|
()
|
|
10
|
MANKACHAR
|
AS-01-006-015-001/1847
()
|
0401006000NRG23281020220359035
|
28/10/2022
|
RAHMAT ALI
|
0401006WL039705
|
RAHMAT ALI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354550232
|
|
RAHMAT ALI
|
()
|
|
11
|
MANKACHAR
|
AS-01-006-015-001/1848
()
|
0401006000NRG23281020220359036
|
28/10/2022
|
SHOFI AHMED
|
0401006WL039705
|
SHOFI AHMED
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354550234
|
|
SHOFI AHMED
|
()
|
|
12
|
MANKACHAR
|
AS-01-006-015-001/1849
()
|
0401006000NRG23281020220359037
|
28/10/2022
|
HARUNAL RASHID
|
0401006WL039705
|
HARUNAL RASHID
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354550238
|
|
HARUNAL RASHID
|
()
|
|
13
|
MANKACHAR
|
AS-01-006-015-001/1854
()
|
0401006000NRG23281020220359038
|
28/10/2022
|
TAJMAHAL BEGUM
|
0401006WL039705
|
TAJMAHAL BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354550229
|
|
TAJAMAHAL BEGUM
|
()
|
|
14
|
MANKACHAR
|
AS-01-006-015-001/1855
()
|
0401006000NRG23281020220359039
|
28/10/2022
|
NUR NOBI
|
0401006WL039705
|
NUR NOBI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354550233
|
|
FULCHAN ALI
|
()
|
|
15
|
MANKACHAR
|
AS-01-006-015-001/1857
()
|
0401006000NRG23281020220359040
|
28/10/2022
|
JOYNAL ABEDIN
|
0401006WL039705
|
JOYNAL ABEDIN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354550224
|
|
JOYNAL ABDIN
|
()
|
|
16
|
MANKACHAR
|
AS-01-006-015-001/1866
()
|
0401006000NRG23281020220359041
|
28/10/2022
|
ARIFUL ISLAM
|
0401006WL039705
|
ARIFUL ISLAM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354550228
|
|
BAIJIT BOSTAMI
|
()
|
|
17
|
MANKACHAR
|
AS-01-006-015-001/2799
()
|
0401006000NRG23281020220359042
|
28/10/2022
|
ROMZANUR ISLAM
|
0401006WL039705
|
ROMZANUR ISLAM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354550245
|
|
ROMZANUR ISLAM
|
()
|
|
18
|
MANKACHAR
|
AS-01-006-015-001/2800
()
|
0401006000NRG23281020220359043
|
28/10/2022
|
NURUJA KHATUN
|
0401006WL039705
|
NURUJA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354550239
|
|
NURUJA KHATUN
|
()
|
|
19
|
MANKACHAR
|
AS-01-006-015-001/2801
()
|
0401006000NRG23281020220359044
|
28/10/2022
|
ROMINA KHATUN
|
0401006WL039705
|
ROMINA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354550240
|
|
ROMINA KHATUN
|
()
|
|
20
|
MANKACHAR
|
AS-01-006-015-001/2802
()
|
0401006000NRG23281020220359045
|
28/10/2022
|
SHOFI AHMED
|
0401006WL039705
|
SHOFI AHMED
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354550241
|
|
SHOFI AHMED
|
()
|
|
21
|
MANKACHAR
|
AS-01-006-015-001/2803
()
|
0401006000NRG23281020220359046
|
28/10/2022
|
MOFIDUL ISLAM
|
0401006WL039705
|
MOFIDUL ISLAM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354550242
|
|
MAFIDUL ISLAM
|
()
|
|
22
|
MANKACHAR
|
AS-01-006-015-001/2804
()
|
0401006000NRG23281020220359047
|
28/10/2022
|
RAFIK MIAH
|
0401006WL039705
|
RAFIK MIAH
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354550243
|
|
RAFIK MIAH
|
()
|
|
23
|
MANKACHAR
|
AS-01-006-015-001/2805
()
|
0401006000NRG23281020220359048
|
28/10/2022
|
HUNUFA BEGUM
|
0401006WL039705
|
HUNUFA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354550244
|
|
HUNUFA BEGUM
|
()
|
|
24
|
MANKACHAR
|
AS-01-006-015-001/2808
()
|
0401006000NRG23281020220359049
|
28/10/2022
|
HABIBUL ISLAM
|
0401006WL039705
|
HABIBUL ISLAM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354550226
|
|
HAFIJUR RAHMAN MONDAL
|
()
|
|
25
|
MANKACHAR
|
AS-01-006-015-001/2809
()
|
0401006000NRG23281020220359050
|
28/10/2022
|
ALAMINA BEGUM
|
0401006WL039705
|
ALAMINA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354550225
|
|
ALMINA BEGUM
|
()
|
|
26
|
MANKACHAR
|
AS-01-006-015-001/3485
()
|
0401006000NRG23281020220359051
|
28/10/2022
|
MEHBUBA BEGUM
|
0401006WL039705
|
MEHBUBA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354550230
|
|
MEHEBUBA BEGUM
|
()
|
|
27
|
MANKACHAR
|
AS-01-006-015-001/3507
()
|
0401006000NRG23281020220359054
|
28/10/2022
|
ROSMI BEGUM
|
0401006WL039705
|
ROSMI BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354550236
|
|
ROSMI BEGUM
|
()
|
|
28
|
MANKACHAR
|
AS-01-006-015-001/3835
()
|
0401006000NRG23281020220359055
|
28/10/2022
|
NAZMA BEGUM
|
0401006WL039705
|
NAZMA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354550248
|
|
NAZMA BEGUM
|
()
|
|
29
|
MANKACHAR
|
AS-01-006-015-001/4055
()
|
0401006000NRG23281020220359057
|
28/10/2022
|
AYSHA KHATUN
|
0401006WL039705
|
AYSHA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354550262
|
|
AYSHA KHATUN
|
()
|
|
30
|
MANKACHAR
|
AS-01-006-015-001/4066
()
|
0401006000NRG23281020220359058
|
28/10/2022
|
SHAHIDA BEGUM
|
0401006WL039705
|
SHAHIDA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354550252
|
|
SHAHIDA KHATUN
|
()
|
|
31
|
MANKACHAR
|
AS-01-006-015-001/4067
()
|
0401006000NRG23281020220359059
|
28/10/2022
|
RIMA KHATUN
|
0401006WL039705
|
RIMA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354550253
|
|
RIMA KHATUN
|
()
|
|
32
|
MANKACHAR
|
AS-01-006-015-001/4068
()
|
0401006000NRG23281020220359060
|
28/10/2022
|
BABY KHATUN
|
0401006WL039705
|
BABY KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354550254
|
|
BABY KHATUN
|
()
|
|
33
|
MANKACHAR
|
AS-01-006-015-001/4069
()
|
0401006000NRG23281020220359061
|
28/10/2022
|
SAYRA BANU
|
0401006WL039705
|
SAYRA BANU
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354550251
|
|
SAYRA BANU
|
()
|
|
34
|
MANKACHAR
|
AS-01-006-015-001/4070
()
|
0401006000NRG23281020220359062
|
28/10/2022
|
AKLIMA KHATUN
|
0401006WL039705
|
AKLIMA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354550249
|
|
AKLIMA KHATUN
|
()
|
|
35
|
MANKACHAR
|
AS-01-006-015-001/4071
()
|
0401006000NRG23281020220359063
|
28/10/2022
|
AKLIMA KHATUN
|
0401006WL039705
|
AKLIMA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354550250
|
|
ANJUMA KHATUN
|
()
|
|
36
|
MANKACHAR
|
AS-01-006-015-001/4750
()
|
0401006000NRG23281020220359066
|
28/10/2022
|
RUHUL AMIN
|
0401006WL039705
|
RUHUL AMIN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354550256
|
|
RUHUL AMIN
|
()
|
|
37
|
MANKACHAR
|
AS-01-006-015-001/4752
()
|
0401006000NRG23281020220359067
|
28/10/2022
|
BABLU MIAH
|
0401006WL039705
|
BABLU MIAH
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354550297
|
|
BABUL MIAH
|
()
|
|
38
|
MANKACHAR
|
AS-01-006-015-001/4753
()
|
0401006000NRG23281020220359068
|
28/10/2022
|
NUR SALIMA KHATUN
|
0401006WL039705
|
NUR SALIMA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354550266
|
|
NUR SOLEMA KHATEN
|
()
|
|
39
|
MANKACHAR
|
AS-01-006-015-001/4754
()
|
0401006000NRG23281020220359069
|
28/10/2022
|
MUNJILA KHATUN
|
0401006WL039705
|
MUNJILA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354550328
|
|
MUNJILA KHATUN
|
()
|
|
40
|
MANKACHAR
|
AS-01-006-015-001/4756
()
|
0401006000NRG23281020220359070
|
28/10/2022
|
NUR ALOM
|
0401006WL039705
|
NUR ALOM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354550345
|
|
NUR ALOM
|
()
|
|
41
|
MANKACHAR
|
AS-01-006-015-001/4757
()
|
0401006000NRG23281020220359071
|
28/10/2022
|
NURUL AMIN
|
0401006WL039705
|
NURUL AMIN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354550358
|
|
NURUL AMIN
|
()
|
|
42
|
MANKACHAR
|
AS-01-006-015-001/4758
()
|
0401006000NRG23281020220359072
|
28/10/2022
|
MOSTOFA
|
0401006WL039705
|
MOSTOFA
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354550301
|
|
MOSTOFA
|
()
|
|
43
|
MANKACHAR
|
AS-01-006-015-001/4759
()
|
0401006000NRG23281020220359073
|
28/10/2022
|
UMME SALMA KHANDAKAR
|
0401006WL039705
|
UMME SALMA KHANDAKAR
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354550318
|
|
UMME SALMA KHANDKAR
|
()
|
|
44
|
MANKACHAR
|
AS-01-006-015-001/4760
()
|
0401006000NRG23281020220359074
|
28/10/2022
|
AJMA KHATUN
|
0401006WL039705
|
AJMA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354550316
|
|
AJAMA KHATUN
|
()
|
|
45
|
MANKACHAR
|
AS-01-006-015-001/4761
()
|
0401006000NRG23281020220359075
|
28/10/2022
|
GOLAPI
|
0401006WL039705
|
GOLAPI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354550336
|
|
GOLAPI
|
()
|
|
46
|
MANKACHAR
|
AS-01-006-015-001/4762
()
|
0401006000NRG23281020220359076
|
28/10/2022
|
SIMA KHATUN
|
0401006WL039705
|
SIMA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354550305
|
|
SIMA KHATUN
|
()
|
|
47
|
MANKACHAR
|
AS-01-006-015-001/4763
()
|
0401006000NRG23281020220359077
|
28/10/2022
|
MONIRA KHATUN
|
0401006WL039705
|
MONIRA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354550351
|
|
MONIRA KHATUN
|
()
|
|
48
|
MANKACHAR
|
AS-01-006-015-001/4764
()
|
0401006000NRG23281020220359078
|
28/10/2022
|
NURIMA KHATUN
|
0401006WL039705
|
NURIMA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354550282
|
|
NURIMA KHATUN
|
()
|
|
49
|
MANKACHAR
|
AS-01-006-015-001/4765
()
|
0401006000NRG23281020220359079
|
28/10/2022
|
RUHUL AMIN MONDAL
|
0401006WL039705
|
RUHUL AMIN MONDAL
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354550279
|
|
RUHUL AMIN MONDAL
|
()
|
|
50
|
MANKACHAR
|
AS-01-006-015-001/4766
()
|
0401006000NRG23281020220359080
|
28/10/2022
|
HABIBULLAH
|
0401006WL039705
|
HABIBULLAH
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354550311
|
|
HABIBULLAH
|
()
|
|
51
|
MANKACHAR
|
AS-01-006-015-001/4767
()
|
0401006000NRG23281020220359081
|
28/10/2022
|
ASHRAFUL ISLAM
|
0401006WL039705
|
ASHRAFUL ISLAM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354550307
|
|
ASHARAFUL ISLAM
|
()
|
|
52
|
MANKACHAR
|
AS-01-006-015-001/4768
()
|
0401006000NRG23281020220359082
|
28/10/2022
|
RUMIITA BEGUM
|
0401006WL039705
|
RUMIITA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354550319
|
|
RUMITA BEGUM
|
()
|
|
53
|
MANKACHAR
|
AS-01-006-015-001/4769
()
|
0401006000NRG23281020220359083
|
28/10/2022
|
NUR AMIN
|
0401006WL039705
|
NUR AMIN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354550323
|
|
NUR AMIN
|
()
|
|
54
|
MANKACHAR
|
AS-01-006-015-001/4770
()
|
0401006000NRG23281020220359084
|
28/10/2022
|
ANJU KHATUN
|
0401006WL039705
|
ANJU KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354550327
|
|
ANJU KHATUN
|
()
|
|
55
|
MANKACHAR
|
AS-01-006-015-001/4771
()
|
0401006000NRG23281020220359085
|
28/10/2022
|
ABDUL KHALEK MIAH
|
0401006WL039705
|
ABDUL KHALEK MIAH
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354550353
|
|
ABDUL KHALEK MIAH
|
()
|
|
56
|
MANKACHAR
|
AS-01-006-015-001/4772
()
|
0401006000NRG23281020220359086
|
28/10/2022
|
RAMJAN ALI
|
0401006WL039705
|
RAMJAN ALI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354550346
|
|
RAMJAN ALI
|
()
|
|
57
|
MANKACHAR
|
AS-01-006-015-001/4776
()
|
0401006000NRG23281020220359090
|
28/10/2022
|
AHSANUL HASSAN SARKAR
|
0401006WL039705
|
AHSANUL HASSAN SARKAR
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354550280
|
|
MD AH SANUL HASSAN SARKER
|
()
|
|
58
|
MANKACHAR
|
AS-01-006-015-001/4777
()
|
0401006000NRG23281020220359091
|
28/10/2022
|
ABDUL HAKIM BADSHAH
|
0401006WL039705
|
ABDUL HAKIM BADSHAH
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354550290
|
|
ABDUL HAKIM BADAHA
|
()
|
|
59
|
MANKACHAR
|
AS-01-006-015-001/4778
()
|
0401006000NRG23281020220359092
|
28/10/2022
|
RAMIJA KHATUN
|
0401006WL039705
|
RAMIJA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354550285
|
|
ROMIJA KHATUN
|
()
|
|
60
|
MANKACHAR
|
AS-01-006-015-001/4779
()
|
0401006000NRG23281020220359093
|
28/10/2022
|
HARUNAL ISLAM MONDAL
|
0401006WL039705
|
HARUNAL ISLAM MONDAL
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354550261
|
|
HARUNAL ISLAM MANDAL
|
()
|
|
61
|
MANKACHAR
|
AS-01-006-015-001/4780
()
|
0401006000NRG23281020220359094
|
28/10/2022
|
NUR HOSSEN
|
0401006WL039705
|
NUR HOSSEN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354550295
|
|
NUR HOSSEN
|
()
|
|
62
|
MANKACHAR
|
AS-01-006-015-001/4781
()
|
0401006000NRG23281020220359095
|
28/10/2022
|
MOSLEMA KHATUN
|
0401006WL039705
|
MOSLEMA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354550263
|
|
MOSLEMA KHATUN
|
()
|
|
63
|
MANKACHAR
|
AS-01-006-015-001/4782
()
|
0401006000NRG23281020220359096
|
28/10/2022
|
NURIMA BEGUM
|
0401006WL039705
|
NURIMA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354550294
|
|
NURIMA BEGUM
|
()
|
|
64
|
MANKACHAR
|
AS-01-006-015-001/4783
()
|
0401006000NRG23281020220359097
|
28/10/2022
|
ZAKIR HOSEN
|
0401006WL039705
|
ZAKIR HOSEN
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354550293
|
|
JAKIR HOSEN
|
()
|
|
65
|
MANKACHAR
|
AS-01-006-015-001/4784
()
|
0401006000NRG23281020220359098
|
28/10/2022
|
MASUD MONDAL
|
0401006WL039705
|
MASUD MONDAL
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354550267
|
|
MASUD MONDAL
|
()
|
|
66
|
MANKACHAR
|
AS-01-006-015-001/4785
()
|
0401006000NRG23281020220359099
|
28/10/2022
|
AKKAS ALI
|
0401006WL039705
|
AKKAS ALI
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354550258
|
|
AKKAS ALI
|
()
|
|
67
|
MANKACHAR
|
AS-01-006-015-001/4786
()
|
0401006000NRG23281020220359100
|
28/10/2022
|
AMIRUL ISLAM
|
0401006WL039705
|
AMIRUL ISLAM
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354550287
|
|
AMIRUL ISLAM
|
()
|
|
68
|
MANKACHAR
|
AS-01-006-015-001/4787
()
|
0401006000NRG23281020220359101
|
28/10/2022
|
ANARUL ISLAM
|
0401006WL039705
|
ANARUL ISLAM
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354550284
|
|
ANARUL ISLAM
|
()
|
|
69
|
MANKACHAR
|
AS-01-006-015-001/4788
()
|
0401006000NRG23281020220359102
|
28/10/2022
|
NAZMIN SULTANA
|
0401006WL039705
|
NAZMIN SULTANA
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354550292
|
|
NAZMIN SULTANA
|
()
|
|
70
|
MANKACHAR
|
AS-01-006-015-001/4789
()
|
0401006000NRG23281020220359103
|
28/10/2022
|
ROBIUL HOSEN
|
0401006WL039705
|
ROBIUL HOSEN
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354550286
|
|
ROBIUL HOSEN
|
()
|
|
71
|
MANKACHAR
|
AS-01-006-015-001/4790
()
|
0401006000NRG23281020220359104
|
28/10/2022
|
BADIRUN BEWA
|
0401006WL039705
|
BADIRUN BEWA
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354550273
|
|
BADIRUN BEWA
|
()
|
|
72
|
MANKACHAR
|
AS-01-006-015-001/4791
()
|
0401006000NRG23281020220359105
|
28/10/2022
|
RAJU AHMED
|
0401006WL039705
|
RAJU AHMED
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354550274
|
|
RAJU AHMAD
|
()
|
|
73
|
MANKACHAR
|
AS-01-006-015-001/4792
()
|
0401006000NRG23281020220359106
|
28/10/2022
|
NUR KALAM SHEIKKH
|
0401006WL039705
|
NUR KALAM SHEIKKH
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354550278
|
|
NUR KALAM
|
()
|
|
74
|
MANKACHAR
|
AS-01-006-015-001/4793
()
|
0401006000NRG23281020220359107
|
28/10/2022
|
NUR AMIN
|
0401006WL039705
|
NUR AMIN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354550268
|
|
NUR AMIN
|
()
|
|
75
|
MANKACHAR
|
AS-01-006-015-001/4851
()
|
0401006000NRG23281020220359108
|
28/10/2022
|
SAJIB AHMED
|
0401006WL039705
|
SAJIB AHMED
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354550270
|
|
SAJIP AHMAD
|
()
|
|
76
|
MANKACHAR
|
AS-01-006-015-001/4852
()
|
0401006000NRG23281020220359109
|
28/10/2022
|
AYNAL HOQUE
|
0401006WL039705
|
AYNAL HOQUE
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354550276
|
|
AYNAL HOQUE
|
()
|
|
77
|
MANKACHAR
|
AS-01-006-015-001/4853
()
|
0401006000NRG23281020220359110
|
28/10/2022
|
ABDUL NUR
|
0401006WL039705
|
ABDUL NUR
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354550275
|
|
ABDUL NUR
|
()
|
|
78
|
MANKACHAR
|
AS-01-006-015-001/4854
()
|
0401006000NRG23281020220359111
|
28/10/2022
|
ABDUL SOBUR
|
0401006WL039705
|
ABDUL SOBUR
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354550277
|
|
ABDUL SOBUR
|
()
|
|
79
|
MANKACHAR
|
AS-01-006-015-001/4855
()
|
0401006000NRG23281020220359112
|
28/10/2022
|
AMENA KHATUN
|
0401006WL039705
|
AMENA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354550271
|
|
AMENA KHATUN
|
()
|
|
80
|
MANKACHAR
|
AS-01-006-015-001/4856
()
|
0401006000NRG23281020220359113
|
28/10/2022
|
RAHIMA KHATUN
|
0401006WL039705
|
RAHIMA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354550289
|
|
ROHIMA KHATUN
|
()
|
|
81
|
MANKACHAR
|
AS-01-006-015-001/4857
()
|
0401006000NRG23281020220359114
|
28/10/2022
|
FULMALA BEGUM
|
0401006WL039705
|
FULMALA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354550333
|
|
FULMALA BEGUM
|
()
|
|
82
|
MANKACHAR
|
AS-01-006-015-001/4858
()
|
0401006000NRG23281020220359115
|
28/10/2022
|
RUBIJA KHATUN
|
0401006WL039705
|
RUBIJA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354550344
|
|
RUBIJA KHATUN
|
()
|
|
83
|
MANKACHAR
|
AS-01-006-015-001/4859
()
|
0401006000NRG23281020220359116
|
28/10/2022
|
SONALI BEGUM
|
0401006WL039705
|
SONALI BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354550269
|
|
SONALI BEGUM
|
()
|
|
84
|
MANKACHAR
|
AS-01-006-015-001/4860
()
|
0401006000NRG23281020220359117
|
28/10/2022
|
MONIB ISLAM
|
0401006WL039705
|
MONIB ISLAM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354550342
|
|
MONIB ISLAM
|
()
|
|
85
|
MANKACHAR
|
AS-01-006-015-001/4862
()
|
0401006000NRG23281020220359119
|
28/10/2022
|
AMINA BEGUM
|
0401006WL039705
|
AMINA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354550340
|
|
AMENA BEGUM
|
()
|
|
86
|
MANKACHAR
|
AS-01-006-015-001/4863
()
|
0401006000NRG23281020220359120
|
28/10/2022
|
FULMONI BEGUM
|
0401006WL039705
|
FULMONI BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354550304
|
|
FULMONI BEGUM
|
()
|
|
87
|
MANKACHAR
|
AS-01-006-015-001/4864
()
|
0401006000NRG23281020220359121
|
28/10/2022
|
MAJAM NEHAR
|
0401006WL039705
|
MAJAM NEHAR
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354550303
|
|
MAJAM NEHAR
|
()
|
|
88
|
MANKACHAR
|
AS-01-006-015-001/4865
()
|
0401006000NRG23281020220359122
|
28/10/2022
|
RASHIDA KHATUN
|
0401006WL039705
|
RASHIDA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354550312
|
|
RASHEDA KHATUN
|
()
|
|
89
|
MANKACHAR
|
AS-01-006-015-001/4866
()
|
0401006000NRG23281020220359123
|
28/10/2022
|
ALOM BADSA
|
0401006WL039705
|
ALOM BADSA
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354550313
|
|
ALOM BADSA
|
()
|
|
90
|
MANKACHAR
|
AS-01-006-015-001/4867
()
|
0401006000NRG23281020220359124
|
28/10/2022
|
ANOWERA KHATUN
|
0401006WL039705
|
ANOWERA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354550288
|
|
ANOWARA KHATUN
|
()
|
|
91
|
MANKACHAR
|
AS-01-006-015-001/4868
()
|
0401006000NRG23281020220359125
|
28/10/2022
|
SURUT ZAMAL MONDAL
|
0401006WL039705
|
SURUT ZAMAL MONDAL
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354550260
|
|
SURUT ZAMAL MONDAL
|
()
|
|
92
|
MANKACHAR
|
AS-01-006-015-001/4869
()
|
0401006000NRG23281020220359126
|
28/10/2022
|
ASHADA KHATUN
|
0401006WL039705
|
ASHADA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354550255
|
|
ASHEDA KHATUN
|
()
|
|
93
|
MANKACHAR
|
AS-01-006-015-001/4870
()
|
0401006000NRG23281020220359127
|
28/10/2022
|
HALIMA KHATUN
|
0401006WL039705
|
HALIMA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354550298
|
|
HALIMA KHATUN
|
()
|
|
94
|
MANKACHAR
|
AS-01-006-015-001/4871
()
|
0401006000NRG23281020220359128
|
28/10/2022
|
MORIOM BEGUM
|
0401006WL039705
|
MORIOM BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354550335
|
|
MORIOM BEGUM
|
()
|
|
95
|
MANKACHAR
|
AS-01-006-015-001/4872
()
|
0401006000NRG23281020220359129
|
28/10/2022
|
SAHIMA KHATUN
|
0401006WL039705
|
SAHIMA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354550339
|
|
SAHIMA KHATUN
|
()
|
|
96
|
MANKACHAR
|
AS-01-006-015-001/4873
()
|
0401006000NRG23281020220359130
|
28/10/2022
|
JINOWARA KHATUN
|
0401006WL039705
|
JINOWARA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354550308
|
|
JINOWARA KHATUN
|
()
|
|
97
|
MANKACHAR
|
AS-01-006-015-001/4874
()
|
0401006000NRG23281020220359131
|
28/10/2022
|
MD MAHMUD HUSSAIN
|
0401006WL039705
|
MD MAHMUD HUSSAIN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354550329
|
|
MD MAHMUD HUSSAIN
|
()
|
|
98
|
MANKACHAR
|
AS-01-006-015-001/4875
()
|
0401006000NRG23281020220359132
|
28/10/2022
|
RASHENA BEGUM
|
0401006WL039705
|
RASHENA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354550330
|
|
RASHENA BEGUM
|
()
|
|
99
|
MANKACHAR
|
AS-01-006-015-001/4877
()
|
0401006000NRG23281020220359133
|
28/10/2022
|
SOFIEL HOQUE
|
0401006WL039705
|
SOFIEL HOQUE
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354550356
|
|
SOFIEL HOQUE
|
()
|
|
100
|
MANKACHAR
|
AS-01-006-015-001/4881
()
|
0401006000NRG23281020220359136
|
28/10/2022
|
NILUFA KHATUN
|
0401006WL039705
|
NILUFA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354550296
|
|
NILUFA KHATUN
|
()
|
|
101
|
MANKACHAR
|
AS-01-006-015-001/4882
()
|
0401006000NRG23281020220359137
|
28/10/2022
|
AKRAMUL ISLAM
|
0401006WL039705
|
AKRAMUL ISLAM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354550291
|
|
AKRAMUL ISLAM
|
()
|
|
102
|
MANKACHAR
|
AS-01-006-015-001/4883
()
|
0401006000NRG23281020220359138
|
28/10/2022
|
ABDUL BATEN
|
0401006WL039705
|
ABDUL BATEN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354550257
|
|
A BATEN
|
()
|
|
103
|
MANKACHAR
|
AS-01-006-015-001/4884
()
|
0401006000NRG23281020220359139
|
28/10/2022
|
BABU SARKAR
|
0401006WL039705
|
BABU SARKAR
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354550265
|
|
BABU SARKAR
|
()
|
|
104
|
MANKACHAR
|
AS-01-006-015-001/4885
()
|
0401006000NRG23281020220359140
|
28/10/2022
|
RABEYA KHATUN
|
0401006WL039705
|
RABEYA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354550264
|
|
RABEYA KHATUN
|
()
|
|
105
|
MANKACHAR
|
AS-01-006-015-001/4887
()
|
0401006000NRG23281020220359142
|
28/10/2022
|
EAKUB ALI
|
0401006WL039705
|
EAKUB ALI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354550272
|
|
EAKUB ALI
|
()
|
|
106
|
MANKACHAR
|
AS-01-006-015-001/4888
()
|
0401006000NRG23281020220359143
|
28/10/2022
|
SOPIKUL ISLAM
|
0401006WL039705
|
SOPIKUL ISLAM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354550334
|
|
SOPIKUL ISLAM
|
()
|
|
107
|
MANKACHAR
|
AS-01-006-015-001/4889
()
|
0401006000NRG23281020220359144
|
28/10/2022
|
LITON MIAH
|
0401006WL039705
|
LITON MIAH
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354550337
|
|
LITAN MIAH
|
()
|
|
108
|
MANKACHAR
|
AS-01-006-015-001/4890
()
|
0401006000NRG23281020220359145
|
28/10/2022
|
FUL BABU
|
0401006WL039705
|
FUL BABU
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354550349
|
|
FULBABU
|
()
|
|
109
|
MANKACHAR
|
AS-01-006-015-001/4891
()
|
0401006000NRG23281020220359146
|
28/10/2022
|
Hashina khatun
|
0401006WL039705
|
Hashina khatun
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354550309
|
|
HASMINA KHATUN
|
()
|
|
110
|
MANKACHAR
|
AS-01-006-015-001/4892
()
|
0401006000NRG23281020220359147
|
28/10/2022
|
SAHIDUR ISLAM
|
0401006WL039705
|
SAHIDUR ISLAM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354550302
|
|
SAHIDUR ISLAM
|
()
|
|
111
|
MANKACHAR
|
AS-01-006-015-001/4893
()
|
0401006000NRG23281020220359148
|
28/10/2022
|
AKHERE ZZAMAL
|
0401006WL039705
|
AKHERE ZZAMAL
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354550314
|
|
MD AKHEREZ ZAMAL
|
()
|
|
112
|
MANKACHAR
|
AS-01-006-015-001/4894
()
|
0401006000NRG23281020220359149
|
28/10/2022
|
ASHIP SARKAR
|
0401006WL039705
|
ASHIP SARKAR
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354550310
|
|
ASHIP SARKAR
|
()
|
|
113
|
MANKACHAR
|
AS-01-006-015-001/4896
()
|
0401006000NRG23281020220359150
|
28/10/2022
|
MOMIRUL ISLAM
|
0401006WL039705
|
MOMIRUL ISLAM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354550317
|
|
MOMIRUL ISLAM
|
()
|
|
114
|
MANKACHAR
|
AS-01-006-015-001/4897
()
|
0401006000NRG23281020220359151
|
28/10/2022
|
MONOWARA BEGUM
|
0401006WL039705
|
MONOWARA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354550315
|
|
MONOWARA BEGUM
|
()
|
|
115
|
MANKACHAR
|
AS-01-006-015-001/4898
()
|
0401006000NRG23281020220359152
|
28/10/2022
|
ZIAUR ROHMAN
|
0401006WL039705
|
ZIAUR ROHMAN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354550322
|
|
ZIAUR RAHMAN
|
()
|
|
116
|
MANKACHAR
|
AS-01-006-015-001/4899
()
|
0401006000NRG23281020220359153
|
28/10/2022
|
SHOHIDE KHATUN
|
0401006WL039705
|
SHOHIDE KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354550347
|
|
SHOHIDE KHATUN
|
()
|
|
117
|
MANKACHAR
|
AS-01-006-015-001/4901
()
|
0401006000NRG23281020220359154
|
28/10/2022
|
SULTANA HAITARA PARVIN
|
0401006WL039705
|
SULTANA HAITARA PARVIN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354550343
|
|
SULTANA ANITARA PARMIN
|
()
|
|
118
|
MANKACHAR
|
AS-01-006-015-001/4902
()
|
0401006000NRG23281020220359155
|
28/10/2022
|
EANUR ALI
|
0401006WL039705
|
EANUR ALI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354550352
|
|
EANUR ALI
|
()
|
|
119
|
MANKACHAR
|
AS-01-006-015-001/4904
()
|
0401006000NRG23281020220359157
|
28/10/2022
|
AZIFA KHATUN
|
0401006WL039705
|
AZIFA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354550350
|
|
AZIFA KHATUN
|
()
|
|
120
|
MANKACHAR
|
AS-01-006-015-001/4905
()
|
0401006000NRG23281020220359158
|
28/10/2022
|
ARFADUL ISLAM
|
0401006WL039705
|
ARFADUL ISLAM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354550348
|
|
ARFADUL ISLAM
|
()
|
|
121
|
MANKACHAR
|
AS-01-006-015-001/4906
()
|
0401006000NRG23281020220359159
|
28/10/2022
|
ROBBANI
|
0401006WL039705
|
ROBBANI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354550338
|
|
MD ROBBANI
|
()
|
|
122
|
MANKACHAR
|
AS-01-006-015-001/4907
()
|
0401006000NRG23281020220359160
|
28/10/2022
|
SHAHAZAHAR SARKAR
|
0401006WL039705
|
SHAHAZAHAR SARKAR
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354550357
|
|
SHAHAZAHAN SARKAR
|
()
|
|
123
|
MANKACHAR
|
AS-01-006-015-001/4908
()
|
0401006000NRG23281020220359161
|
28/10/2022
|
MOMOTAZ BEGUM
|
0401006WL039705
|
MOMOTAZ BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354550283
|
|
MOMOTAZ BEGUM
|
()
|
|
124
|
MANKACHAR
|
AS-01-006-015-001/4909
()
|
0401006000NRG23281020220359162
|
28/10/2022
|
SABBIR AHMED
|
0401006WL039705
|
SABBIR AHMED
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354550331
|
|
SABIR AHMED
|
()
|
|
125
|
MANKACHAR
|
AS-01-006-015-001/4910
()
|
0401006000NRG23281020220359163
|
28/10/2022
|
KAMELA KHATUN
|
0401006WL039705
|
KAMELA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354550281
|
|
KAMELA KHATUN
|
()
|
|
126
|
MANKACHAR
|
AS-01-006-015-001/4911
()
|
0401006000NRG23281020220359164
|
28/10/2022
|
NUR BANU
|
0401006WL039705
|
NUR BANU
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354550341
|
|
NURBANU
|
()
|
|
127
|
MANKACHAR
|
AS-01-006-015-001/4913
()
|
0401006000NRG23281020220359166
|
28/10/2022
|
RASIDUL
|
0401006WL039705
|
RASIDUL
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354550306
|
|
RASIDUL
|
()
|
|
128
|
MANKACHAR
|
AS-01-006-015-001/4914
()
|
0401006000NRG23281020220359167
|
28/10/2022
|
MONOWARA KHATUN
|
0401006WL039705
|
MONOWARA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354550325
|
|
MONOWARA KHATUN
|
()
|
|
129
|
MANKACHAR
|
AS-01-006-015-001/4915
()
|
0401006000NRG23281020220359168
|
28/10/2022
|
MOHIRUN KHATUN
|
0401006WL039705
|
MOHIRUN KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354550326
|
|
MOHIRUN KHATUN
|
()
|
|
130
|
MANKACHAR
|
AS-01-006-015-001/4916
()
|
0401006000NRG23281020220359169
|
28/10/2022
|
SAKIFUL ISLAM
|
0401006WL039705
|
SAKIFUL ISLAM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354550321
|
|
SAKIFUL ISLAM
|
()
|
|
131
|
MANKACHAR
|
AS-01-006-015-001/4917
()
|
0401006000NRG23281020220359170
|
28/10/2022
|
NURANI KHATUN
|
0401006WL039705
|
NURANI KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354550355
|
|
NURANI KHATUN
|
()
|
|
132
|
MANKACHAR
|
AS-01-006-015-001/4918
()
|
0401006000NRG23281020220359171
|
28/10/2022
|
RAJU MIAH
|
0401006WL039705
|
RAJU MIAH
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354550299
|
|
RAJU MIAH
|
()
|
|
133
|
MANKACHAR
|
AS-01-006-015-001/4919
()
|
0401006000NRG23281020220359172
|
28/10/2022
|
SANOWAR ISLAM
|
0401006WL039705
|
SANOWAR ISLAM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354550324
|
|
SANOWAR ISLAM
|
()
|
|
134
|
MANKACHAR
|
AS-01-006-015-001/4920
()
|
0401006000NRG23281020220359173
|
28/10/2022
|
NUR MAHAL KHATAN
|
0401006WL039705
|
NUR MAHAL KHATAN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354550320
|
|
NUR MAHAL KHATUN
|
()
|
|
135
|
MANKACHAR
|
AS-01-006-015-001/4921
()
|
0401006000NRG23281020220359174
|
28/10/2022
|
MAHMUDA BEGUM
|
0401006WL039705
|
MAHMUDA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354550354
|
|
MAHMUDA BEGUM
|
()
|
|
136
|
MANKACHAR
|
AS-01-006-015-001/4922
()
|
0401006000NRG23281020220359175
|
28/10/2022
|
ASEDA KHATUN
|
0401006WL039705
|
ASEDA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354550332
|
|
ASEDA KHATUN
|
()
|
|
137
|
MANKACHAR
|
AS-01-006-015-001/4923
()
|
0401006000NRG23281020220359176
|
28/10/2022
|
MONOWAR HUSSAIN
|
0401006WL039705
|
MONOWAR HUSSAIN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354550300
|
|
MONOWAR HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
183200
|
183200
|
|
|
|
|
|
|
|
|
138
|
MANKACHAR
|
AS-01-006-015-001/1040
()
|
0401006000NRG23281020220359027
|
28/10/2022
|
HELENA KHATUN
|
0401006WL039705
|
HELENA KHATUN
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354550366
|
|
HELENA KHATUN
|
()
|
|
139
|
MANKACHAR
|
AS-01-006-015-001/3501
()
|
0401006000NRG23281020220359052
|
28/10/2022
|
MASUDA YEASMIN
|
0401006WL039705
|
MASUDA YEASMIN
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354550362
|
|
MASUDA YEASMIN
|
()
|
|
140
|
MANKACHAR
|
AS-01-006-015-001/3504
()
|
0401006000NRG23281020220359053
|
28/10/2022
|
SHAHANAJ PARVIN
|
0401006WL039705
|
SHAHANAJ PARVIN
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354550365
|
|
SHAHANAJ PARVIN
|
()
|
|
141
|
MANKACHAR
|
AS-01-006-015-001/4490
()
|
0401006000NRG23281020220359065
|
28/10/2022
|
WAZIDUL ISLAM
|
0401006WL039705
|
WAZIDUL ISLAM
|
00462
|
UCBA0002640
|
229
|
229
|
Processed
|
10/11/2022
|
|
6354550367
|
|
WAZIDUL ISLAM
|
()
|
|
142
|
MANKACHAR
|
AS-01-006-015-001/4773
()
|
0401006000NRG23281020220359087
|
28/10/2022
|
BAKTO JAMAL
|
0401006WL039705
|
BAKTO JAMAL
|
00462
|
UCBA0002640
|
1374
|
1374
|
Rejected
|
11/11/2022
|
|
6354550361
|
No Such Account
|
|
|
|
143
|
MANKACHAR
|
AS-01-006-015-001/4774
()
|
0401006000NRG23281020220359088
|
28/10/2022
|
SHARZINA KHATUN
|
0401006WL039705
|
SHARZINA KHATUN
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354550364
|
|
SARJINA KHATUN
|
()
|
|
144
|
MANKACHAR
|
AS-01-006-015-001/4775
()
|
0401006000NRG23281020220359089
|
28/10/2022
|
MIJANUR RAHMAN
|
0401006WL039705
|
MIJANUR RAHMAN
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354550363
|
|
MIZANUR RAHMAN MONDAL
|
()
|
|
145
|
MANKACHAR
|
AS-01-006-015-001/4880
()
|
0401006000NRG23281020220359135
|
28/10/2022
|
ARMITA ARA ISLAM
|
0401006WL039705
|
ARMITA ARA ISLAM
|
00462
|
UCBA0002640
|
1374
|
1374
|
Rejected
|
11/11/2022
|
|
6354550368
|
No Such Account
|
|
|
|
146
|
MANKACHAR
|
AS-01-006-015-001/4903
()
|
0401006000NRG23281020220359156
|
28/10/2022
|
ASHADUL ISLAM
|
0401006WL039705
|
ASHADUL ISLAM
|
00462
|
UCBA0002640
|
1374
|
1374
|
Rejected
|
11/11/2022
|
|
6354550360
|
No Such Account
|
|
|
|
147
|
MANKACHAR
|
AS-01-006-015-001/4912
()
|
0401006000NRG23281020220359165
|
28/10/2022
|
NUR KHATUN
|
0401006WL039705
|
NUR KHATUN
|
00462
|
UCBA0002640
|
1374
|
1374
|
Rejected
|
11/11/2022
|
|
6354550359
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12595
|
12595
|
|
|
|
|
|
|
|
|
148
|
MANKACHAR
|
AS-01-006-015-001/3846
()
|
0401006000NRG23281020220359056
|
28/10/2022
|
RUMA PARVEEN
|
0401006WL039705
|
RUMA PARVEEN
|
00462
|
UCBA0002641
|
229
|
229
|
Processed
|
10/11/2022
|
|
6354550369
|
|
MURSHIDA BEGUM W/O- RAJIB KARIM
|
()
|
|
149
|
MANKACHAR
|
AS-01-006-015-001/4879
()
|
0401006000NRG23281020220359134
|
28/10/2022
|
ARFIDA ARA ISLAM
|
0401006WL039705
|
ARFIDA ARA ISLAM
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354550370
|
|
ARFIDA ARA ISLAM
|
()
|
|
150
|
MANKACHAR
|
AS-01-006-015-001/4886
()
|
0401006000NRG23281020220359141
|
28/10/2022
|
SUOUOR BANU
|
0401006WL039705
|
SUOUOR BANU
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354550371
|
|
MISS SOHOR BANU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
201520
|
201520
|
|
|
|
|
|
|
|