|
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
()
|
0401006000NRG23300320230535643
|
30/03/2023
|
KHALILUR RAHMAN
|
0401006WL052775
|
KHALILUR RAHMAN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171771602
|
|
MINAR ALI
|
()
|
|
2
|
MANKACHAR
|
AS-01-006-002-001/3253
()
|
0401006000NRG23300320230535644
|
30/03/2023
|
ROHIMA KAHTUN
|
0401006WL052775
|
ROHIMA KAHTUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171771613
|
|
ROHIMA KHATUN
|
()
|
|
3
|
MANKACHAR
|
AS-01-006-002-001/3254
()
|
0401006000NRG23300320230535645
|
30/03/2023
|
AKINUR ISLAM
|
0401006WL052775
|
AKINUR ISLAM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171771615
|
|
AKINUR ISLAM
|
()
|
|
4
|
MANKACHAR
|
AS-01-006-002-001/3277
()
|
0401006000NRG23300320230535646
|
30/03/2023
|
SOYAD HUSSAIN
|
0401006WL052775
|
SOYAD HUSSAIN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171771604
|
|
SOYAD HUSSAIN
|
()
|
|
5
|
MANKACHAR
|
AS-01-006-002-001/3278
()
|
0401006000NRG23300320230535647
|
30/03/2023
|
ALETAZ BEGUM
|
0401006WL052775
|
ALETAZ BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171771603
|
|
ALETAZ BEGUM
|
()
|
|
6
|
MANKACHAR
|
AS-01-006-002-001/3279
()
|
0401006000NRG23300320230535648
|
30/03/2023
|
MOSTAFIZUR RAHMAN
|
0401006WL052775
|
MOSTAFIZUR RAHMAN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171771607
|
|
MOSTAFIZUR RAHMAN
|
()
|
|
7
|
MANKACHAR
|
AS-01-006-002-001/3280
()
|
0401006000NRG23300320230535649
|
30/03/2023
|
PARVIN SULTANA
|
0401006WL052775
|
PARVIN SULTANA
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171771608
|
|
PARVIN SULTANA
|
()
|
|
8
|
MANKACHAR
|
AS-01-006-002-001/3281
()
|
0401006000NRG23300320230535650
|
30/03/2023
|
AKHTAR HUSSAIN MONDAL
|
0401006WL052775
|
AKHTAR HUSSAIN MONDAL
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171771612
|
|
AKHTAR HUSSAIN MONDAL
|
()
|
|
9
|
MANKACHAR
|
AS-01-006-002-001/3284
()
|
0401006000NRG23300320230535653
|
30/03/2023
|
MONOWAR HUSSAIN MONDAL
|
0401006WL052775
|
MONOWAR HUSSAIN MONDAL
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171771614
|
|
MONOWAR HUSSAIN MONDAL
|
()
|
|
10
|
MANKACHAR
|
AS-01-006-002-001/3285
()
|
0401006000NRG23300320230535654
|
30/03/2023
|
HAZRTA ALI
|
0401006WL052775
|
HAZRTA ALI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171771611
|
|
HAZRAT ALI
|
()
|
|
11
|
MANKACHAR
|
AS-01-006-002-001/3286
()
|
0401006000NRG23300320230535655
|
30/03/2023
|
AMJAD ALI
|
0401006WL052775
|
AMJAD ALI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171771610
|
|
AMJAD ALI
|
()
|
|
12
|
MANKACHAR
|
AS-01-006-002-001/3287
()
|
0401006000NRG23300320230535656
|
30/03/2023
|
SOBUR MIAH
|
0401006WL052775
|
SOBUR MIAH
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171771605
|
|
SOBUR MIAH
|
()
|
|
13
|
MANKACHAR
|
AS-01-006-002-001/5387
()
|
0401006000NRG23300320230535658
|
30/03/2023
|
ZOHURA KHATUN
|
0401006WL052775
|
ZOHURA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171771736
|
|
JIAADULL ISLAM
|
()
|
|
14
|
MANKACHAR
|
AS-01-006-002-001/5391
()
|
0401006000NRG23300320230535660
|
30/03/2023
|
ANOWARUL ISLAM
|
0401006WL052775
|
ANOWARUL ISLAM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171771627
|
|
ANOWARUL ISLAM
|
()
|
|
15
|
MANKACHAR
|
AS-01-006-002-001/5393
()
|
0401006000NRG23300320230535662
|
30/03/2023
|
RUPBHAN NESA
|
0401006WL052775
|
RUPBHAN NESA
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171771672
|
|
RUPBHAN NESA
|
()
|
|
16
|
MANKACHAR
|
AS-01-006-002-001/5394
()
|
0401006000NRG23300320230535663
|
30/03/2023
|
SELPI KHATUN
|
0401006WL052775
|
SELPI KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171771673
|
|
SELPI KHATUN
|
()
|
|
17
|
MANKACHAR
|
AS-01-006-002-001/5395
()
|
0401006000NRG23300320230535664
|
30/03/2023
|
SORIFA KHATUN
|
0401006WL052775
|
SORIFA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171771723
|
|
SORIPA KHATUN
|
()
|
|
18
|
MANKACHAR
|
AS-01-006-002-001/5396
()
|
0401006000NRG23300320230535665
|
30/03/2023
|
JAHIRUN KHATUN
|
0401006WL052775
|
JAHIRUN KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171771674
|
|
JAHIRUN KHATUN
|
()
|
|
19
|
MANKACHAR
|
AS-01-006-002-001/5397
()
|
0401006000NRG23300320230535666
|
30/03/2023
|
FARJINA HOQUE
|
0401006WL052775
|
FARJINA HOQUE
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171771700
|
|
FARJINA HOQUE
|
()
|
|
20
|
MANKACHAR
|
AS-01-006-002-001/5398
()
|
0401006000NRG23300320230535667
|
30/03/2023
|
ABEDA KHATUN
|
0401006WL052775
|
ABEDA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171771730
|
|
ABIDEA KHATUN
|
()
|
|
21
|
MANKACHAR
|
AS-01-006-002-001/5399
()
|
0401006000NRG23300320230535668
|
30/03/2023
|
NUR NEHAR
|
0401006WL052775
|
NUR NEHAR
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171771735
|
|
NIR NEHAR
|
()
|
|
22
|
MANKACHAR
|
AS-01-006-002-001/5400
()
|
0401006000NRG23300320230535669
|
30/03/2023
|
SHAHINUR KHATUN
|
0401006WL052775
|
SHAHINUR KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171771745
|
|
SHAHONR KHATUN
|
()
|
|
23
|
MANKACHAR
|
AS-01-006-002-001/5401
()
|
0401006000NRG23300320230535670
|
30/03/2023
|
RANJIMA KHATUN
|
0401006WL052775
|
RANJIMA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171771712
|
|
RONAMZINA KHATUN
|
()
|
|
24
|
MANKACHAR
|
AS-01-006-002-001/5403
()
|
0401006000NRG23300320230535672
|
30/03/2023
|
MOMELA KHATUN
|
0401006WL052775
|
MOMELA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171771701
|
|
MOMELA KHATUN
|
()
|
|
25
|
MANKACHAR
|
AS-01-006-002-001/5404
()
|
0401006000NRG23300320230535673
|
30/03/2023
|
HUNUFA KHATUN
|
0401006WL052775
|
HUNUFA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171771667
|
|
HUNUFA KHATUN
|
()
|
|
26
|
MANKACHAR
|
AS-01-006-002-001/5405
()
|
0401006000NRG23300320230535674
|
30/03/2023
|
AKTAR HUSSAIN
|
0401006WL052775
|
AKTAR HUSSAIN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171771702
|
|
AKHTAR HUSSAIN
|
()
|
|
27
|
MANKACHAR
|
AS-01-006-002-001/5408
()
|
0401006000NRG23300320230535677
|
30/03/2023
|
BABUL MIAH
|
0401006WL052775
|
BABUL MIAH
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171771669
|
|
BABUL MIAH
|
()
|
|
28
|
MANKACHAR
|
AS-01-006-002-001/5409
()
|
0401006000NRG23300320230535678
|
30/03/2023
|
MINARUL ISLAM
|
0401006WL052775
|
MINARUL ISLAM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171771670
|
|
MD MINARUL ISLAM
|
()
|
|
29
|
MANKACHAR
|
AS-01-006-002-001/5410
()
|
0401006000NRG23300320230535679
|
30/03/2023
|
ANOWAR ISLAM
|
0401006WL052775
|
ANOWAR ISLAM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171771671
|
|
ANOWAR ISLAM
|
()
|
|
30
|
MANKACHAR
|
AS-01-006-002-001/5411
()
|
0401006000NRG23300320230535680
|
30/03/2023
|
FAIZUR ISLAM
|
0401006WL052775
|
FAIZUR ISLAM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171771718
|
|
FAIJJUR HOQUE
|
()
|
|
31
|
MANKACHAR
|
AS-01-006-002-001/5412
()
|
0401006000NRG23300320230535681
|
30/03/2023
|
MAJIMA KHATUN
|
0401006WL052775
|
MAJIMA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171771708
|
|
MAJIMA KHATUN
|
()
|
|
32
|
MANKACHAR
|
AS-01-006-002-001/5413
()
|
0401006000NRG23300320230535682
|
30/03/2023
|
ARAJUARA KHATUN
|
0401006WL052775
|
ARAJUARA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171771665
|
|
ARAJUARA KHATUN
|
()
|
|
33
|
MANKACHAR
|
AS-01-006-002-001/5414
()
|
0401006000NRG23300320230535683
|
30/03/2023
|
SHUBHARANI BEGUM
|
0401006WL052775
|
SHUBHARANI BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171771666
|
|
SHUBHA RANI
|
()
|
|
34
|
MANKACHAR
|
AS-01-006-002-001/5415
()
|
0401006000NRG23300320230535684
|
30/03/2023
|
KAJOLI KHATUN
|
0401006WL052775
|
KAJOLI KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171771733
|
|
KAJOLLIR LHARUN
|
()
|
|
35
|
MANKACHAR
|
AS-01-006-002-001/5416
()
|
0401006000NRG23300320230535685
|
30/03/2023
|
AZMOHAL KHATUN
|
0401006WL052775
|
AZMOHAL KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171771716
|
|
AJAMAHAL KHATUN
|
()
|
|
36
|
MANKACHAR
|
AS-01-006-002-001/5417
()
|
0401006000NRG23300320230535686
|
30/03/2023
|
MONIJA KHATUN
|
0401006WL052775
|
MONIJA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171771717
|
|
MONIZJA KHATUN
|
()
|
|
37
|
MANKACHAR
|
AS-01-006-002-001/5418
()
|
0401006000NRG23300320230535687
|
30/03/2023
|
MOMIRA KHATUN
|
0401006WL052775
|
MOMIRA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171771720
|
|
NONIRA KHATUN
|
()
|
|
38
|
MANKACHAR
|
AS-01-006-002-001/5419
()
|
0401006000NRG23300320230535688
|
30/03/2023
|
GUL BANU BEGUM
|
0401006WL052775
|
GUL BANU BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171771719
|
|
GOLLBANUBEGUM
|
()
|
|
39
|
MANKACHAR
|
AS-01-006-002-001/5422
()
|
0401006000NRG23300320230535691
|
30/03/2023
|
RITU MIAH
|
0401006WL052775
|
RITU MIAH
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171771696
|
|
RITU MIAH
|
()
|
|
40
|
MANKACHAR
|
AS-01-006-002-001/5424
()
|
0401006000NRG23300320230535693
|
30/03/2023
|
AMIRUL ISLAM
|
0401006WL052775
|
AMIRUL ISLAM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171771721
|
|
AMIRUUL ISLAK
|
()
|
|
41
|
MANKACHAR
|
AS-01-006-002-001/5425
()
|
0401006000NRG23300320230535694
|
30/03/2023
|
ALI HUSSAIN
|
0401006WL052775
|
ALI HUSSAIN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171771697
|
|
ALI HUSSAIN
|
()
|
|
42
|
MANKACHAR
|
AS-01-006-002-001/5426
()
|
0401006000NRG23300320230535695
|
30/03/2023
|
FURAMUDA KHATUN
|
0401006WL052775
|
FURAMUDA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171771698
|
|
FURAMUDA KHATUN
|
()
|
|
43
|
MANKACHAR
|
AS-01-006-002-001/5427
()
|
0401006000NRG23300320230535696
|
30/03/2023
|
SELIMA KHATUN
|
0401006WL052775
|
SELIMA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171771699
|
|
SELIMA KHATUN
|
()
|
|
44
|
MANKACHAR
|
AS-01-006-002-001/5431
()
|
0401006000NRG23300320230535698
|
30/03/2023
|
AFIJA KHATUN
|
0401006WL052775
|
AFIJA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171771693
|
|
AFIJA KHATUN
|
()
|
|
45
|
MANKACHAR
|
AS-01-006-002-001/5432
()
|
0401006000NRG23300320230535699
|
30/03/2023
|
MAJEDA KHATUN
|
0401006WL052775
|
MAJEDA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171771694
|
|
MAJEDA KHATUN
|
()
|
|
46
|
MANKACHAR
|
AS-01-006-002-001/5433
()
|
0401006000NRG23300320230535700
|
30/03/2023
|
ABDUL ZINNAF
|
0401006WL052775
|
ABDUL ZINNAF
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171771725
|
|
ABDUL JZINNAT
|
()
|
|
47
|
MANKACHAR
|
AS-01-006-002-001/5434
()
|
0401006000NRG23300320230535701
|
30/03/2023
|
KOHINUR BEGUM
|
0401006WL052775
|
KOHINUR BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171771695
|
|
KOHINUR BEGUM
|
()
|
|
48
|
MANKACHAR
|
AS-01-006-002-001/5436
()
|
0401006000NRG23300320230535703
|
30/03/2023
|
SHOHIZOL HOQUE
|
0401006WL052775
|
SHOHIZOL HOQUE
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171771691
|
|
SHOHIZOL RAHMAN
|
()
|
|
49
|
MANKACHAR
|
AS-01-006-002-001/5437
()
|
0401006000NRG23300320230535704
|
30/03/2023
|
RUPIARA KHATUN
|
0401006WL052775
|
RUPIARA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171771722
|
|
RUPIEARA KHATUN
|
()
|
|
50
|
MANKACHAR
|
AS-01-006-002-001/5438
()
|
0401006000NRG23300320230535705
|
30/03/2023
|
MINARUL ISLAM
|
0401006WL052775
|
MINARUL ISLAM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171771732
|
|
MINAROULL ISLMA
|
()
|
|
51
|
MANKACHAR
|
AS-01-006-002-001/5439
()
|
0401006000NRG23300320230535706
|
30/03/2023
|
SOIDAR RAHMNA
|
0401006WL052775
|
SOIDAR RAHMNA
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171771692
|
|
SOIDAR RAHMAN
|
()
|
|
52
|
MANKACHAR
|
AS-01-006-002-001/5445
()
|
0401006000NRG23300320230535709
|
30/03/2023
|
ARMINA KHATUN
|
0401006WL052775
|
ARMINA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171771690
|
|
ARMINA KHATUN
|
()
|
|
53
|
MANKACHAR
|
AS-01-006-002-001/5446
()
|
0401006000NRG23300320230535710
|
30/03/2023
|
MAJIA KHATUN
|
0401006WL052775
|
MAJIA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171771628
|
|
MAJIA KHATUN
|
()
|
|
54
|
MANKACHAR
|
AS-01-006-002-001/5448
()
|
0401006000NRG23300320230535711
|
30/03/2023
|
MONOWARA KHATUN
|
0401006WL052775
|
MONOWARA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171771724
|
|
MONOREA KHATUN
|
()
|
|
55
|
MANKACHAR
|
AS-01-006-002-001/5451
()
|
0401006000NRG23300320230535712
|
30/03/2023
|
EUSUF ALI
|
0401006WL052775
|
EUSUF ALI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171771685
|
|
EUSUB ALI
|
()
|
|
56
|
MANKACHAR
|
AS-01-006-002-001/5452
()
|
0401006000NRG23300320230535713
|
30/03/2023
|
FARJUNA KHATUN
|
0401006WL052775
|
FARJUNA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171771684
|
|
FORJUNA KHATUN
|
()
|
|
57
|
MANKACHAR
|
AS-01-006-002-001/5453
()
|
0401006000NRG23300320230535714
|
30/03/2023
|
ANOWARA KHATUN
|
0401006WL052775
|
ANOWARA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171771683
|
|
ANOWARA KHATUN
|
()
|
|
58
|
MANKACHAR
|
AS-01-006-002-001/5454
()
|
0401006000NRG23300320230535715
|
30/03/2023
|
NURIMA KHATUN
|
0401006WL052775
|
NURIMA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171771682
|
|
NURIMA KHATUN
|
()
|
|
59
|
MANKACHAR
|
AS-01-006-002-001/5455
()
|
0401006000NRG23300320230535716
|
30/03/2023
|
SAHIDU BEGUM
|
0401006WL052775
|
SAHIDU BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171771726
|
|
SAHIDA BEGUM
|
()
|
|
60
|
MANKACHAR
|
AS-01-006-002-001/5456
()
|
0401006000NRG23300320230535717
|
30/03/2023
|
SELINA KHATUN
|
0401006WL052775
|
SELINA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171771680
|
|
SELINA KHATIN
|
()
|
|
61
|
MANKACHAR
|
AS-01-006-002-001/5457
()
|
0401006000NRG23300320230535718
|
30/03/2023
|
SHAHIMA BEGUM
|
0401006WL052775
|
SHAHIMA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171771681
|
|
SHAHIMA BEGUM
|
()
|
|
62
|
MANKACHAR
|
AS-01-006-002-001/5458
()
|
0401006000NRG23300320230535719
|
30/03/2023
|
ABDUL ZINNAT ALI
|
0401006WL052775
|
ABDUL ZINNAT ALI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171771679
|
|
ABDUL ZINNAT ALI
|
()
|
|
63
|
MANKACHAR
|
AS-01-006-002-001/5459
()
|
0401006000NRG23300320230535720
|
30/03/2023
|
MONOWAR HUSSAIN
|
0401006WL052775
|
MONOWAR HUSSAIN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171771676
|
|
MONOWAR HUSSSAIN
|
()
|
|
64
|
MANKACHAR
|
AS-01-006-002-001/5461
()
|
0401006000NRG23300320230535721
|
30/03/2023
|
SUKURMI BEGUM
|
0401006WL052775
|
SUKURMI BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171771678
|
|
SUKURANI BEGUM
|
()
|
|
65
|
MANKACHAR
|
AS-01-006-002-001/5462
()
|
0401006000NRG23300320230535722
|
30/03/2023
|
ZAKIR HUSSAIN
|
0401006WL052775
|
ZAKIR HUSSAIN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171771677
|
|
ZAKIR HUDSAIN
|
()
|
|
66
|
MANKACHAR
|
AS-01-006-002-001/5463
()
|
0401006000NRG23300320230535723
|
30/03/2023
|
SAHINUR ISLAM
|
0401006WL052775
|
SAHINUR ISLAM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171771689
|
|
SAHINUR ISLAM
|
()
|
|
67
|
MANKACHAR
|
AS-01-006-002-001/5466
()
|
0401006000NRG23300320230535725
|
30/03/2023
|
WASHIM AKRAM
|
0401006WL052775
|
WASHIM AKRAM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171771630
|
|
WASHIM AKRAM
|
()
|
|
68
|
MANKACHAR
|
AS-01-006-002-001/5467
()
|
0401006000NRG23300320230535726
|
30/03/2023
|
RAJA BUDDIN
|
0401006WL052775
|
RAJA BUDDIN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171771629
|
|
RAJABUDDINA
|
()
|
|
69
|
MANKACHAR
|
AS-01-006-002-001/5468
()
|
0401006000NRG23300320230535727
|
30/03/2023
|
RASHENA KHATUN
|
0401006WL052775
|
RASHENA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171771688
|
|
RASHENA KHATUN
|
()
|
|
70
|
MANKACHAR
|
AS-01-006-002-001/5470
()
|
0401006000NRG23300320230535728
|
30/03/2023
|
NAJAMMA KHATUN
|
0401006WL052775
|
NAJAMMA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171771687
|
|
NAJAMUNA KHATUN
|
()
|
|
71
|
MANKACHAR
|
AS-01-006-002-001/5471
()
|
0401006000NRG23300320230535729
|
30/03/2023
|
CHAKENA BEGUM
|
0401006WL052775
|
CHAKENA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171771731
|
|
CHAKEMEA BEGUM
|
()
|
|
72
|
MANKACHAR
|
AS-01-006-002-001/5472
()
|
0401006000NRG23300320230535730
|
30/03/2023
|
ABUL HUSSAIN
|
0401006WL052775
|
ABUL HUSSAIN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171771686
|
|
ABUL HUSSAIN
|
()
|
|
73
|
MANKACHAR
|
AS-01-006-002-001/5474
()
|
0401006000NRG23300320230535732
|
30/03/2023
|
AR RAHMAN
|
0401006WL052775
|
AR RAHMAN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171771675
|
|
AR RAHMAN
|
()
|
|
74
|
MANKACHAR
|
AS-01-006-002-001/5476
()
|
0401006000NRG23300320230535733
|
30/03/2023
|
ASIA BEWA
|
0401006WL052775
|
ASIA BEWA
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171771741
|
|
ASIA BEWA
|
()
|
|
75
|
MANKACHAR
|
AS-01-006-002-001/5477
()
|
0401006000NRG23300320230535734
|
30/03/2023
|
ANOWAR ISLAM
|
0401006WL052775
|
ANOWAR ISLAM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171771656
|
|
ANOWAR ISLAM
|
()
|
|
76
|
MANKACHAR
|
AS-01-006-002-001/5479
()
|
0401006000NRG23300320230535735
|
30/03/2023
|
BALISA KHATUN
|
0401006WL052775
|
BALISA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171771657
|
|
BALISA KHATUN
|
()
|
|
77
|
MANKACHAR
|
AS-01-006-002-001/5480
()
|
0401006000NRG23300320230535736
|
30/03/2023
|
MD HATESUDDIN SK
|
0401006WL052775
|
MD HATESUDDIN SK
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171771742
|
|
HAFEJ SK
|
()
|
|
78
|
MANKACHAR
|
AS-01-006-002-001/5481
()
|
0401006000NRG23300320230535737
|
30/03/2023
|
MD LAL MIAHSK
|
0401006WL052775
|
MD LAL MIAHSK
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171771658
|
|
LAL MIAH
|
()
|
|
79
|
MANKACHAR
|
AS-01-006-002-001/5488
()
|
0401006000NRG23300320230535738
|
30/03/2023
|
CHALEKA KHATUN
|
0401006WL052775
|
CHALEKA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171771626
|
|
CHALEKA KHATUN
|
()
|
|
80
|
MANKACHAR
|
AS-01-006-002-001/5490
()
|
0401006000NRG23300320230535740
|
30/03/2023
|
ABDUL HOQUE
|
0401006WL052775
|
ABDUL HOQUE
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171771710
|
|
ABDUL HOQE
|
()
|
|
81
|
MANKACHAR
|
AS-01-006-002-001/5491
()
|
0401006000NRG23300320230535741
|
30/03/2023
|
AZIF ALOM
|
0401006WL052775
|
AZIF ALOM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171771651
|
|
AZIF ALOM
|
()
|
|
82
|
MANKACHAR
|
AS-01-006-002-001/5492
()
|
0401006000NRG23300320230535742
|
30/03/2023
|
REZMINE BEGUM
|
0401006WL052775
|
REZMINE BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171771660
|
|
REZMINA BEGUM
|
()
|
|
83
|
MANKACHAR
|
AS-01-006-002-001/5496
()
|
0401006000NRG23300320230535746
|
30/03/2023
|
ABDUL SALAM
|
0401006WL052775
|
ABDUL SALAM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171771661
|
|
ABDUL SALAM
|
()
|
|
84
|
MANKACHAR
|
AS-01-006-002-001/5497
()
|
0401006000NRG23300320230535747
|
30/03/2023
|
MINOTI KHATUN
|
0401006WL052775
|
MINOTI KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171771747
|
|
MINOTI THATUN
|
()
|
|
85
|
MANKACHAR
|
AS-01-006-002-001/5498
()
|
0401006000NRG23300320230535748
|
30/03/2023
|
SOBIYA BEGUM
|
0401006WL052775
|
SOBIYA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171771662
|
|
SOBIYE BEGUM
|
()
|
|
86
|
MANKACHAR
|
AS-01-006-002-001/5499
()
|
0401006000NRG23300320230535749
|
30/03/2023
|
ABDUR RASHID
|
0401006WL052775
|
ABDUR RASHID
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171771664
|
|
ABDUR ROSHID
|
()
|
|
87
|
MANKACHAR
|
AS-01-006-002-001/5500
()
|
0401006000NRG23300320230535750
|
30/03/2023
|
RAFIK MIAH
|
0401006WL052775
|
RAFIK MIAH
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171771713
|
|
RAFEIK MIAH
|
()
|
|
88
|
MANKACHAR
|
AS-01-006-002-001/5501
()
|
0401006000NRG23300320230535751
|
30/03/2023
|
NAJIRUL ISLAM
|
0401006WL052775
|
NAJIRUL ISLAM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171771625
|
|
NAJIRUL ISLAM
|
()
|
|
89
|
MANKACHAR
|
AS-01-006-002-001/5502
()
|
0401006000NRG23300320230535752
|
30/03/2023
|
MUSLEMA KHATUN
|
0401006WL052775
|
MUSLEMA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171771663
|
|
MUSLEMA KHATUN
|
()
|
|
90
|
MANKACHAR
|
AS-01-006-002-001/5503
()
|
0401006000NRG23300320230535753
|
30/03/2023
|
RUPSENA BEGUM
|
0401006WL052775
|
RUPSENA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171771624
|
|
RUPSENA BEGUM
|
()
|
|
91
|
MANKACHAR
|
AS-01-006-002-001/5504
()
|
0401006000NRG23300320230535754
|
30/03/2023
|
TASMINARA SULTANA
|
0401006WL052775
|
TASMINARA SULTANA
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171771652
|
|
TASMIMARA
|
()
|
|
92
|
MANKACHAR
|
AS-01-006-002-001/5505
()
|
0401006000NRG23300320230535755
|
30/03/2023
|
MONIRUL ISLAM
|
0401006WL052775
|
MONIRUL ISLAM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171771623
|
|
MONIRUL
|
()
|
|
93
|
MANKACHAR
|
AS-01-006-002-001/5506
()
|
0401006000NRG23300320230535756
|
30/03/2023
|
MAM TAJ BEGUM
|
0401006WL052775
|
MAM TAJ BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171771737
|
|
MMTAJ BEGUM
|
()
|
|
94
|
MANKACHAR
|
AS-01-006-002-001/5508
()
|
0401006000NRG23300320230535758
|
30/03/2023
|
JAMILE KHATUN
|
0401006WL052775
|
JAMILE KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171771622
|
|
JAMILE KHATUN
|
()
|
|
95
|
MANKACHAR
|
AS-01-006-002-001/5509
()
|
0401006000NRG23300320230535759
|
30/03/2023
|
ASMA KHATUN
|
0401006WL052775
|
ASMA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171771707
|
|
AASME KHATUN
|
()
|
|
96
|
MANKACHAR
|
AS-01-006-002-001/5510
()
|
0401006000NRG23300320230535760
|
30/03/2023
|
MOJIBAR RAHMAN
|
0401006WL052775
|
MOJIBAR RAHMAN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171771653
|
|
MOJIBAR RAHAM
|
()
|
|
97
|
MANKACHAR
|
AS-01-006-002-001/5511
()
|
0401006000NRG23300320230535761
|
30/03/2023
|
AMINE BEWA
|
0401006WL052775
|
AMINE BEWA
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171771654
|
|
AMINE BEWA
|
()
|
|
98
|
MANKACHAR
|
AS-01-006-002-001/5512
()
|
0401006000NRG23300320230535762
|
30/03/2023
|
ZINOWARA KHATUN
|
0401006WL052775
|
ZINOWARA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171771711
|
|
ZINURA BEGOM
|
()
|
|
99
|
MANKACHAR
|
AS-01-006-002-001/5513
()
|
0401006000NRG23300320230535763
|
30/03/2023
|
MAHIME KAHTUN
|
0401006WL052775
|
MAHIME KAHTUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171771655
|
|
MAHIME KHATUN
|
()
|
|
100
|
MANKACHAR
|
AS-01-006-002-001/5514
()
|
0401006000NRG23300320230535764
|
30/03/2023
|
MUKASENA BEGUM
|
0401006WL052775
|
MUKASENA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171771715
|
|
MUKECHEENA NEGUM
|
()
|
|
101
|
MANKACHAR
|
AS-01-006-002-001/5515
()
|
0401006000NRG23300320230535765
|
30/03/2023
|
JARINA BEGUM
|
0401006WL052775
|
JARINA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171771645
|
|
JARINA BEGUM
|
()
|
|
102
|
MANKACHAR
|
AS-01-006-002-001/5516
()
|
0401006000NRG23300320230535766
|
30/03/2023
|
RUPIA KHATUN
|
0401006WL052775
|
RUPIA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171771646
|
|
RUPIA KHATUM
|
()
|
|
103
|
MANKACHAR
|
AS-01-006-002-001/5517
()
|
0401006000NRG23300320230535767
|
30/03/2023
|
RAMJANUL ISLAM
|
0401006WL052775
|
RAMJANUL ISLAM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171771647
|
|
ROMJANUL ISLAM
|
()
|
|
104
|
MANKACHAR
|
AS-01-006-002-001/5518
()
|
0401006000NRG23300320230535768
|
30/03/2023
|
NILUFA BEGUM
|
0401006WL052775
|
NILUFA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171771648
|
|
NILUFA BEGUM
|
()
|
|
105
|
MANKACHAR
|
AS-01-006-002-001/5519
()
|
0401006000NRG23300320230535769
|
30/03/2023
|
NUR KHATUN
|
0401006WL052775
|
NUR KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171771649
|
|
NUR KHATUN
|
()
|
|
106
|
MANKACHAR
|
AS-01-006-002-001/5520
()
|
0401006000NRG23300320230535770
|
30/03/2023
|
HALIMA KHATUN
|
0401006WL052775
|
HALIMA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171771650
|
|
HALIMA KHATUN
|
()
|
|
107
|
MANKACHAR
|
AS-01-006-002-001/5521
()
|
0401006000NRG23300320230535771
|
30/03/2023
|
SAMINA KHATUN
|
0401006WL052775
|
SAMINA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171771668
|
|
SAMINA KHATUN
|
()
|
|
108
|
MANKACHAR
|
AS-01-006-002-001/5522
()
|
0401006000NRG23300320230535772
|
30/03/2023
|
NILIMA KHATUN
|
0401006WL052775
|
NILIMA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171771727
|
|
NILLENA LJATIN
|
()
|
|
109
|
MANKACHAR
|
AS-01-006-002-001/5523
()
|
0401006000NRG23300320230535773
|
30/03/2023
|
FUL BABU MIAH
|
0401006WL052775
|
FUL BABU MIAH
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171771641
|
|
FULNABU MIAH
|
()
|
|
110
|
MANKACHAR
|
AS-01-006-002-001/5529
()
|
0401006000NRG23300320230535774
|
30/03/2023
|
NAZMIN ARE BEGUM
|
0401006WL052775
|
NAZMIN ARE BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171771621
|
|
NAZMIN ARA BEGUM
|
()
|
|
111
|
MANKACHAR
|
AS-01-006-002-001/5530
()
|
0401006000NRG23300320230535775
|
30/03/2023
|
MD. ASRAFUL ALOM
|
0401006WL052775
|
MD. ASRAFUL ALOM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171771620
|
|
MD ASHRAFUL ALOM
|
()
|
|
112
|
MANKACHAR
|
AS-01-006-002-001/5531
()
|
0401006000NRG23300320230535776
|
30/03/2023
|
ABDUL MONNAF
|
0401006WL052775
|
ABDUL MONNAF
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171771634
|
|
A MUNMAF
|
()
|
|
113
|
MANKACHAR
|
AS-01-006-002-001/5532
()
|
0401006000NRG23300320230535777
|
30/03/2023
|
RUBINA BEGUM
|
0401006WL052775
|
RUBINA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171771633
|
|
RUBINA BEGUM
|
()
|
|
114
|
MANKACHAR
|
AS-01-006-002-001/5533
()
|
0401006000NRG23300320230535778
|
30/03/2023
|
ABUJA RAHMAN
|
0401006WL052775
|
ABUJA RAHMAN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171771632
|
|
ABU JA RAHMAM
|
()
|
|
115
|
MANKACHAR
|
AS-01-006-002-001/5534
()
|
0401006000NRG23300320230535779
|
30/03/2023
|
RAMJANUR ISLAM
|
0401006WL052775
|
RAMJANUR ISLAM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171771631
|
|
RAMJANUR ISLAM
|
()
|
|
116
|
MANKACHAR
|
AS-01-006-002-001/5536
()
|
0401006000NRG23300320230535781
|
30/03/2023
|
SAFIA KHATUN
|
0401006WL052775
|
SAFIA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171771638
|
|
SOFIYA KHATUN
|
()
|
|
117
|
MANKACHAR
|
AS-01-006-002-001/5537
()
|
0401006000NRG23300320230535782
|
30/03/2023
|
MOKSEDUL ISLAM
|
0401006WL052775
|
MOKSEDUL ISLAM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171771637
|
|
MOKSEDUL ISLAM
|
()
|
|
118
|
MANKACHAR
|
AS-01-006-002-001/5538
()
|
0401006000NRG23300320230535783
|
30/03/2023
|
OCHIBAR RAHMNA
|
0401006WL052775
|
OCHIBAR RAHMNA
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171771636
|
|
OCHIBAR RAHMAN
|
()
|
|
119
|
MANKACHAR
|
AS-01-006-002-001/5539
()
|
0401006000NRG23300320230535784
|
30/03/2023
|
NUR BANU BEGUM
|
0401006WL052775
|
NUR BANU BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171771619
|
|
NUR BANU BEGUM
|
()
|
|
120
|
MANKACHAR
|
AS-01-006-002-001/5541
()
|
0401006000NRG23300320230535785
|
30/03/2023
|
RONJIMA KHATUN
|
0401006WL052775
|
RONJIMA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171771635
|
|
RANJUMA KHATUN
|
()
|
|
121
|
MANKACHAR
|
AS-01-006-002-001/5559
()
|
0401006000NRG23300320230535787
|
30/03/2023
|
HASINUR ISLAM
|
0401006WL052775
|
HASINUR ISLAM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171771704
|
|
HASIMUR ISLAM
|
()
|
|
122
|
MANKACHAR
|
AS-01-006-002-001/5560
()
|
0401006000NRG23300320230535788
|
30/03/2023
|
MOLIDA KHATUN
|
0401006WL052775
|
MOLIDA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171771705
|
|
MOLIDE BEGUM
|
()
|
|
123
|
MANKACHAR
|
AS-01-006-002-001/5561
()
|
0401006000NRG23300320230535789
|
30/03/2023
|
RUPSANA PARVIN
|
0401006WL052775
|
RUPSANA PARVIN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171771738
|
|
RUPSANA PARVIN
|
()
|
|
124
|
MANKACHAR
|
AS-01-006-002-001/5562
()
|
0401006000NRG23300320230535790
|
30/03/2023
|
NARJINA BEGUM
|
0401006WL052775
|
NARJINA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171771739
|
|
MARJINA NEGUM
|
()
|
|
125
|
MANKACHAR
|
AS-01-006-002-001/5563
()
|
0401006000NRG23300320230535791
|
30/03/2023
|
JARINE KHATUN
|
0401006WL052775
|
JARINE KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171771706
|
|
ZARINA LHATIN
|
()
|
|
126
|
MANKACHAR
|
AS-01-006-002-001/5568
()
|
0401006000NRG23300320230535793
|
30/03/2023
|
JAMILE BEWA
|
0401006WL052775
|
JAMILE BEWA
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171771617
|
|
JAMILA BEWA
|
()
|
|
127
|
MANKACHAR
|
AS-01-006-002-002/3300
()
|
0401006000NRG23300320230535795
|
30/03/2023
|
MISS SHAHANAS BEGUM
|
0401006WL052775
|
MISS SHAHANAS BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171771606
|
|
SHAHANACH BEGUM
|
()
|
|
128
|
MANKACHAR
|
AS-01-006-002-002/5381
()
|
0401006000NRG23300320230535796
|
30/03/2023
|
JARJINA KHATUN
|
0401006WL052775
|
JARJINA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171771618
|
|
JARJINA KHATUN
|
()
|
|
129
|
MANKACHAR
|
AS-01-006-002-002/5524
()
|
0401006000NRG23300320230535797
|
30/03/2023
|
LOTIFA BEGUM
|
0401006WL052775
|
LOTIFA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171771642
|
|
LOTIFA NEGUM
|
()
|
|
130
|
MANKACHAR
|
AS-01-006-002-002/5525
()
|
0401006000NRG23300320230535798
|
30/03/2023
|
FURZUNA BEGUM
|
0401006WL052775
|
FURZUNA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171771643
|
|
FUJUNA NEGUM
|
()
|
|
131
|
MANKACHAR
|
AS-01-006-002-002/5527
()
|
0401006000NRG23300320230535800
|
30/03/2023
|
NUREJA KHATUN
|
0401006WL052775
|
NUREJA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171771644
|
|
NUREJA KHATUN
|
()
|
|
132
|
MANKACHAR
|
AS-01-006-002-002/5528
()
|
0401006000NRG23300320230535801
|
30/03/2023
|
NAFIA PARVIN
|
0401006WL052775
|
NAFIA PARVIN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171771640
|
|
NAFIA PARVIN
|
()
|
|
133
|
MANKACHAR
|
AS-01-006-002-002/5565
()
|
0401006000NRG23300320230535802
|
30/03/2023
|
SAMSUN NEHAR
|
0401006WL052775
|
SAMSUN NEHAR
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171771740
|
|
SAMSUN MEHAR
|
()
|
|
134
|
MANKACHAR
|
AS-01-006-002-003/5482
()
|
0401006000NRG23300320230535804
|
30/03/2023
|
AMELA KHATUN
|
0401006WL052775
|
AMELA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171771659
|
|
AMELA KHATUN
|
()
|
|
135
|
MANKACHAR
|
AS-01-006-002-003/5484
()
|
0401006000NRG23300320230535805
|
30/03/2023
|
RIZABUL HOQUE
|
0401006WL052775
|
RIZABUL HOQUE
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171771714
|
|
RIAZUUL HOQUE
|
()
|
|
136
|
MANKACHAR
|
AS-01-006-002-004/5542
()
|
0401006000NRG23300320230535806
|
30/03/2023
|
MAFIDUL ISLAM
|
0401006WL052775
|
MAFIDUL ISLAM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171771744
|
|
MAFIDUL ISLAM
|
()
|
|
137
|
MANKACHAR
|
AS-01-006-002-004/5545
()
|
0401006000NRG23300320230535808
|
30/03/2023
|
ABU SIDDIK
|
0401006WL052775
|
ABU SIDDIK
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171771639
|
|
ABU SIDDIK
|
()
|
|
138
|
MANKACHAR
|
AS-01-006-002-004/5548
()
|
0401006000NRG23300320230535811
|
30/03/2023
|
NUR ADDIN SK
|
0401006WL052775
|
NUR ADDIN SK
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171771734
|
|
NIR ABDIN SK
|
()
|
|
139
|
MANKACHAR
|
AS-01-006-002-004/5549
()
|
0401006000NRG23300320230535812
|
30/03/2023
|
ROHIMA KHATUN
|
0401006WL052775
|
ROHIMA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171771743
|
|
RAHIMA KHATUN
|
()
|
|
140
|
MANKACHAR
|
AS-01-006-002-004/5551
()
|
0401006000NRG23300320230535814
|
30/03/2023
|
ANJUMA KHATUN
|
0401006WL052775
|
ANJUMA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171771709
|
|
ANAJUMA KHATUN
|
()
|
|
141
|
MANKACHAR
|
AS-01-006-002-004/5552
()
|
0401006000NRG23300320230535815
|
30/03/2023
|
NUR ALOM
|
0401006WL052775
|
NUR ALOM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171771728
|
|
NOOR ALOM
|
()
|
|
142
|
MANKACHAR
|
AS-01-006-002-004/5554
()
|
0401006000NRG23300320230535817
|
30/03/2023
|
SHARZINA BEGUM
|
0401006WL052775
|
SHARZINA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171771746
|
|
SARJINA BEGUM
|
()
|
|
143
|
MANKACHAR
|
AS-01-006-002-004/5555
()
|
0401006000NRG23300320230535818
|
30/03/2023
|
SAMENA KHATUN
|
0401006WL052775
|
SAMENA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171771729
|
|
SAMENAS LHATIN
|
()
|
|
144
|
MANKACHAR
|
AS-01-006-002-004/5557
()
|
0401006000NRG23300320230535820
|
30/03/2023
|
MONDAL HOQUE
|
0401006WL052775
|
MONDAL HOQUE
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171771703
|
|
MONDAL HOQUE
|
()
|
|
145
|
MANKACHAR
|
AS-01-006-002-007/3348
()
|
0401006000NRG23300320230535821
|
30/03/2023
|
LATIFA KHATUN
|
0401006WL052775
|
LATIFA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171771609
|
|
LATIFA KHATUN
|
()
|
|
146
|
MANKACHAR
|
AS-01-006-002-008/3352
()
|
0401006000NRG23300320230535822
|
30/03/2023
|
SANOWARA BEGUM
|
0401006WL052775
|
SANOWARA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171771616
|
|
SANOWARA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200604
|
200604
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
200604
|
200604
|
|
|
|
|
|
|
|