|
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-01-006-002-001/5313
()
|
0401006000NRG23300320230534729
|
30/03/2023
|
MAMELA KHATUN
|
0401006WL052687
|
MAMELA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171714536
|
|
MAMELA KHATUN
|
()
|
|
2
|
MANKACHAR
|
AS-01-006-002-001/5324
()
|
0401006000NRG23300320230534730
|
30/03/2023
|
ILIACH BEGUM
|
0401006WL052687
|
ILIACH BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171714450
|
|
ELIYAS BEGUM
|
()
|
|
3
|
MANKACHAR
|
AS-01-006-002-001/5328
()
|
0401006000NRG23300320230534731
|
30/03/2023
|
MISS RUBINA KHATUN
|
0401006WL052687
|
MISS RUBINA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171714454
|
|
RUBINA KHATUN
|
()
|
|
4
|
MANKACHAR
|
AS-01-006-002-002/3155
()
|
0401006000NRG23300320230534732
|
30/03/2023
|
ARMINA BEGUM
|
0401006WL052687
|
ARMINA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171714474
|
|
ARMINA BEGUM
|
()
|
|
5
|
MANKACHAR
|
AS-01-006-002-002/3156
()
|
0401006000NRG23300320230534733
|
30/03/2023
|
SAYEDA KHATUN
|
0401006WL052687
|
SAYEDA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171714483
|
|
SAYEDA KHATUN
|
()
|
|
6
|
MANKACHAR
|
AS-01-006-002-002/3157
()
|
0401006000NRG23300320230534734
|
30/03/2023
|
ABIYE KHATUN
|
0401006WL052687
|
ABIYE KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171714484
|
|
ABIYE KHATUN
|
()
|
|
7
|
MANKACHAR
|
AS-01-006-002-002/3159
()
|
0401006000NRG23300320230534735
|
30/03/2023
|
NASHIMA KHATUN
|
0401006WL052687
|
NASHIMA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171714487
|
|
NASHIME KHATUN
|
()
|
|
8
|
MANKACHAR
|
AS-01-006-002-002/3160
()
|
0401006000NRG23300320230534736
|
30/03/2023
|
TARA BANU
|
0401006WL052687
|
TARA BANU
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171714488
|
|
TARA BANU
|
()
|
|
9
|
MANKACHAR
|
AS-01-006-002-002/3161
()
|
0401006000NRG23300320230534737
|
30/03/2023
|
MOXSEDA BEGUM
|
0401006WL052687
|
MOXSEDA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171714489
|
|
MOKSEDA BEGUM
|
()
|
|
10
|
MANKACHAR
|
AS-01-006-002-002/3162
()
|
0401006000NRG23300320230534738
|
30/03/2023
|
GULE KAHTUN
|
0401006WL052687
|
GULE KAHTUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171714490
|
|
GULE KHATUN
|
()
|
|
11
|
MANKACHAR
|
AS-01-006-002-002/3164
()
|
0401006000NRG23300320230534740
|
30/03/2023
|
SHAJEDA KHATUN SHEIKH
|
0401006WL052687
|
SHAJEDA KHATUN SHEIKH
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171714492
|
|
SHAJEDA KHATUN SHEIKH
|
()
|
|
12
|
MANKACHAR
|
AS-01-006-002-002/3166
()
|
0401006000NRG23300320230534742
|
30/03/2023
|
SOLEMA KHATUN
|
0401006WL052687
|
SOLEMA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171714491
|
|
SOLEMA KHATUN
|
()
|
|
13
|
MANKACHAR
|
AS-01-006-002-002/3167
()
|
0401006000NRG23300320230534743
|
30/03/2023
|
DIPALI BEGUM
|
0401006WL052687
|
DIPALI BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171714493
|
|
DIPALI BEGUM
|
()
|
|
14
|
MANKACHAR
|
AS-01-006-002-002/3170
()
|
0401006000NRG23300320230534745
|
30/03/2023
|
NUR MAHAL
|
0401006WL052687
|
NUR MAHAL
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171714494
|
|
NUR MAHAL
|
()
|
|
15
|
MANKACHAR
|
AS-01-006-002-002/3171
()
|
0401006000NRG23300320230534746
|
30/03/2023
|
BABITA KHATUN
|
0401006WL052687
|
BABITA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171714495
|
|
BABITA KHATUN
|
()
|
|
16
|
MANKACHAR
|
AS-01-006-002-002/3174
()
|
0401006000NRG23300320230534749
|
30/03/2023
|
GULENEHAR BEGUM
|
0401006WL052687
|
GULENEHAR BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171714477
|
|
GULENEHAR BEGUM
|
()
|
|
17
|
MANKACHAR
|
AS-01-006-002-002/3175
()
|
0401006000NRG23300320230534750
|
30/03/2023
|
CHAN MIAH
|
0401006WL052687
|
CHAN MIAH
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171714478
|
|
CHAN MIAH
|
()
|
|
18
|
MANKACHAR
|
AS-01-006-002-002/3177
()
|
0401006000NRG23300320230534752
|
30/03/2023
|
HASIFUL ISLAM
|
0401006WL052687
|
HASIFUL ISLAM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171714479
|
|
HASIFUL ISLAM
|
()
|
|
19
|
MANKACHAR
|
AS-01-006-002-002/3178
()
|
0401006000NRG23300320230534753
|
30/03/2023
|
CHABIYA KHATUN
|
0401006WL052687
|
CHABIYA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171714480
|
|
CHABIYA KHATUN
|
()
|
|
20
|
MANKACHAR
|
AS-01-006-002-002/3180
()
|
0401006000NRG23300320230534754
|
30/03/2023
|
MOMTAZ BEGUM
|
0401006WL052687
|
MOMTAZ BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171714481
|
|
MOMOTAZ BEGUM
|
()
|
|
21
|
MANKACHAR
|
AS-01-006-002-002/3181
()
|
0401006000NRG23300320230534755
|
30/03/2023
|
REKHE BEGUM
|
0401006WL052687
|
REKHE BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171714482
|
|
REKHA BEGUM
|
()
|
|
22
|
MANKACHAR
|
AS-01-006-002-002/3182
()
|
0401006000NRG23300320230534756
|
30/03/2023
|
GOLAM SHAHID
|
0401006WL052687
|
GOLAM SHAHID
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171714475
|
|
GOLAM SHAHID
|
()
|
|
23
|
MANKACHAR
|
AS-01-006-002-002/3186
()
|
0401006000NRG23300320230534759
|
30/03/2023
|
SAYEDA KAHTUN
|
0401006WL052687
|
SAYEDA KAHTUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171714496
|
|
SAYEDA KHATUN
|
()
|
|
24
|
MANKACHAR
|
AS-01-006-002-002/3187
()
|
0401006000NRG23300320230534760
|
30/03/2023
|
NURIJA KAHTUN
|
0401006WL052687
|
NURIJA KAHTUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171714497
|
|
NURIJA KHATUN
|
()
|
|
25
|
MANKACHAR
|
AS-01-006-002-002/3188
()
|
0401006000NRG23300320230534761
|
30/03/2023
|
TARA MIJA
|
0401006WL052687
|
TARA MIJA
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171714498
|
|
TARA MIAH
|
()
|
|
26
|
MANKACHAR
|
AS-01-006-002-002/3189
()
|
0401006000NRG23300320230534762
|
30/03/2023
|
SOPIYARA BEGUM
|
0401006WL052687
|
SOPIYARA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171714499
|
|
SOPIYARA BEGUM
|
()
|
|
27
|
MANKACHAR
|
AS-01-006-002-002/3191
()
|
0401006000NRG23300320230534764
|
30/03/2023
|
MANI BABU
|
0401006WL052687
|
MANI BABU
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171714500
|
|
MONI BABU
|
()
|
|
28
|
MANKACHAR
|
AS-01-006-002-002/3193
()
|
0401006000NRG23300320230534766
|
30/03/2023
|
EAJEKA KAHTUN
|
0401006WL052687
|
EAJEKA KAHTUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171714502
|
|
EAJEKA KHATUN
|
()
|
|
29
|
MANKACHAR
|
AS-01-006-002-002/3194
()
|
0401006000NRG23300320230534767
|
30/03/2023
|
KHAKHINE BRE
|
0401006WL052687
|
KHAKHINE BRE
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171714504
|
|
KHAKHINE BRE
|
()
|
|
30
|
MANKACHAR
|
AS-01-006-002-002/3196
()
|
0401006000NRG23300320230534769
|
30/03/2023
|
MOKBEL HUSSAIN
|
0401006WL052687
|
MOKBEL HUSSAIN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171714512
|
|
MOKBEL HUSSAIN
|
()
|
|
31
|
MANKACHAR
|
AS-01-006-002-002/3199
()
|
0401006000NRG23300320230534772
|
30/03/2023
|
SHAHIMA KHATUN
|
0401006WL052687
|
SHAHIMA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171714503
|
|
SHAHIME KHATUN
|
()
|
|
32
|
MANKACHAR
|
AS-01-006-002-002/3200
()
|
0401006000NRG23300320230534773
|
30/03/2023
|
MAMITAN NESA
|
0401006WL052687
|
MAMITAN NESA
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171714501
|
|
MAMITAN NESA
|
()
|
|
33
|
MANKACHAR
|
AS-01-006-002-002/3202
()
|
0401006000NRG23300320230534775
|
30/03/2023
|
KHAIRUL HUSSAIN
|
0401006WL052687
|
KHAIRUL HUSSAIN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171714505
|
|
KHAIRUL HUSSAIN
|
()
|
|
34
|
MANKACHAR
|
AS-01-006-002-002/3203
()
|
0401006000NRG23300320230534776
|
30/03/2023
|
UMMAR BANI
|
0401006WL052687
|
UMMAR BANI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171714506
|
|
UMMAR BANI
|
()
|
|
35
|
MANKACHAR
|
AS-01-006-002-002/3204
()
|
0401006000NRG23300320230534777
|
30/03/2023
|
MINARUL ISALM
|
0401006WL052687
|
MINARUL ISALM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171714507
|
|
MINARUL ISLAM
|
()
|
|
36
|
MANKACHAR
|
AS-01-006-002-002/3206
()
|
0401006000NRG23300320230534778
|
30/03/2023
|
MANU MIAH
|
0401006WL052687
|
MANU MIAH
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171714508
|
|
MANU MUAH
|
()
|
|
37
|
MANKACHAR
|
AS-01-006-002-002/3207
()
|
0401006000NRG23300320230534779
|
30/03/2023
|
ZINARUL ISLAM
|
0401006WL052687
|
ZINARUL ISLAM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171714509
|
|
ZINARUL ISLAM
|
()
|
|
38
|
MANKACHAR
|
AS-01-006-002-002/3208
()
|
0401006000NRG23300320230534780
|
30/03/2023
|
MISS ALIINA KHATUN
|
0401006WL052687
|
MISS ALIINA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171714510
|
|
ALINA KHATUN
|
()
|
|
39
|
MANKACHAR
|
AS-01-006-002-002/3210
()
|
0401006000NRG23300320230534781
|
30/03/2023
|
MOHUBAR RAHMAN
|
0401006WL052687
|
MOHUBAR RAHMAN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171714485
|
|
MOHUBAR RAHMAN
|
()
|
|
40
|
MANKACHAR
|
AS-01-006-002-002/3211
()
|
0401006000NRG23300320230534782
|
30/03/2023
|
SIMINA KHATUN
|
0401006WL052687
|
SIMINA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171714486
|
|
SIMINA KHATUN
|
()
|
|
41
|
MANKACHAR
|
AS-01-006-002-002/3212
()
|
0401006000NRG23300320230534783
|
30/03/2023
|
FUL BEGUM
|
0401006WL052687
|
FUL BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171714511
|
|
FUL BEGUM
|
()
|
|
42
|
MANKACHAR
|
AS-01-006-002-002/3215
()
|
0401006000NRG23300320230534786
|
30/03/2023
|
AYNAL HOQUE
|
0401006WL052687
|
AYNAL HOQUE
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171714476
|
|
AYNAL HOQUE
|
()
|
|
43
|
MANKACHAR
|
AS-01-006-002-002/3218
()
|
0401006000NRG23300320230534787
|
30/03/2023
|
NURAJAHAN BEGUM
|
0401006WL052687
|
NURAJAHAN BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171714455
|
|
NURJAHAN BEGUM
|
()
|
|
44
|
MANKACHAR
|
AS-01-006-002-002/3219
()
|
0401006000NRG23300320230534788
|
30/03/2023
|
JORIN KAHTUN
|
0401006WL052687
|
JORIN KAHTUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171714457
|
|
JORINA KHATUN
|
()
|
|
45
|
MANKACHAR
|
AS-01-006-002-002/3220
()
|
0401006000NRG23300320230534789
|
30/03/2023
|
SOBIO KHATUN
|
0401006WL052687
|
SOBIO KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171714458
|
|
SOBIA KHATUN
|
()
|
|
46
|
MANKACHAR
|
AS-01-006-002-002/3221
()
|
0401006000NRG23300320230534790
|
30/03/2023
|
SEFALI KHATUN
|
0401006WL052687
|
SEFALI KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171714459
|
|
SEFALI KHATUN
|
()
|
|
47
|
MANKACHAR
|
AS-01-006-002-002/3223
()
|
0401006000NRG23300320230534791
|
30/03/2023
|
SHAHEDA KAHTUN
|
0401006WL052687
|
SHAHEDA KAHTUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171714460
|
|
SAHEDA KHATUN
|
()
|
|
48
|
MANKACHAR
|
AS-01-006-002-002/3224
()
|
0401006000NRG23300320230534792
|
30/03/2023
|
FARAMUJA BEGUM
|
0401006WL052687
|
FARAMUJA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171714461
|
|
FARAMUJA BEGUM
|
()
|
|
49
|
MANKACHAR
|
AS-01-006-002-002/3225
()
|
0401006000NRG23300320230534793
|
30/03/2023
|
ADAM SALAM
|
0401006WL052687
|
ADAM SALAM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171714462
|
|
ADAM SALAM
|
()
|
|
50
|
MANKACHAR
|
AS-01-006-002-002/3226
()
|
0401006000NRG23300320230534794
|
30/03/2023
|
MD. NUR ALOM
|
0401006WL052687
|
MD. NUR ALOM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171714463
|
|
NUR ALOM
|
()
|
|
51
|
MANKACHAR
|
AS-01-006-002-002/3227
()
|
0401006000NRG23300320230534795
|
30/03/2023
|
NUR MAHAL
|
0401006WL052687
|
NUR MAHAL
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171714464
|
|
NUR MAHAL
|
()
|
|
52
|
MANKACHAR
|
AS-01-006-002-002/3228
()
|
0401006000NRG23300320230534796
|
30/03/2023
|
MISS ARIFA BEGUM
|
0401006WL052687
|
MISS ARIFA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171714466
|
|
ARIFA BEGUM
|
()
|
|
53
|
MANKACHAR
|
AS-01-006-002-002/3229
()
|
0401006000NRG23300320230534797
|
30/03/2023
|
JOYDA KAHTUN
|
0401006WL052687
|
JOYDA KAHTUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171714467
|
|
JAYDA KHATUN
|
()
|
|
54
|
MANKACHAR
|
AS-01-006-002-002/3230
()
|
0401006000NRG23300320230534798
|
30/03/2023
|
RUPCHAN MIAH
|
0401006WL052687
|
RUPCHAN MIAH
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171714465
|
|
RUPCHAN MIAH
|
()
|
|
55
|
MANKACHAR
|
AS-01-006-002-002/3231
()
|
0401006000NRG23300320230534799
|
30/03/2023
|
ANOWARA KHATUN
|
0401006WL052687
|
ANOWARA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171714456
|
|
ANOWARA KHATUN
|
()
|
|
56
|
MANKACHAR
|
AS-01-006-002-002/3232
()
|
0401006000NRG23300320230534800
|
30/03/2023
|
MERINA KHATUN
|
0401006WL052687
|
MERINA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171714469
|
|
MERINA KHATUN
|
()
|
|
57
|
MANKACHAR
|
AS-01-006-002-002/3235
()
|
0401006000NRG23300320230534802
|
30/03/2023
|
SHAHER BHANU
|
0401006WL052687
|
SHAHER BHANU
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171714470
|
|
SHAHER BHANU
|
()
|
|
58
|
MANKACHAR
|
AS-01-006-002-002/3236
()
|
0401006000NRG23300320230534803
|
30/03/2023
|
SHARJINA BEGUM
|
0401006WL052687
|
SHARJINA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171714471
|
|
SHARJINA BEGUM
|
()
|
|
59
|
MANKACHAR
|
AS-01-006-002-002/3237
()
|
0401006000NRG23300320230534804
|
30/03/2023
|
SULTANA BEGUM
|
0401006WL052687
|
SULTANA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171714472
|
|
SULTANA BEGUM
|
()
|
|
60
|
MANKACHAR
|
AS-01-006-002-002/3238
()
|
0401006000NRG23300320230534805
|
30/03/2023
|
ALI MAHAMMAD ALI
|
0401006WL052687
|
ALI MAHAMMAD ALI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171714468
|
|
ALI MAHAMMAD
|
()
|
|
61
|
MANKACHAR
|
AS-01-006-002-002/3239
()
|
0401006000NRG23300320230534806
|
30/03/2023
|
SOFAMA KHATUN
|
0401006WL052687
|
SOFAMA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171714473
|
|
SOLEMA KHATUN
|
()
|
|
62
|
MANKACHAR
|
AS-01-006-002-002/3240
()
|
0401006000NRG23300320230534807
|
30/03/2023
|
MALLIKA KHATUN
|
0401006WL052687
|
MALLIKA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171714513
|
|
MALLIKA KHATUN
|
()
|
|
63
|
MANKACHAR
|
AS-01-006-002-002/3241
()
|
0401006000NRG23300320230534808
|
30/03/2023
|
SOPIAR RAHMAN
|
0401006WL052687
|
SOPIAR RAHMAN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171714533
|
|
SOPIAR RAHMAN
|
()
|
|
64
|
MANKACHAR
|
AS-01-006-002-002/3244
()
|
0401006000NRG23300320230534810
|
30/03/2023
|
ANARUL ISLANM
|
0401006WL052687
|
ANARUL ISLANM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171714521
|
|
ANARUL ISLAM
|
()
|
|
65
|
MANKACHAR
|
AS-01-006-002-002/3246
()
|
0401006000NRG23300320230534812
|
30/03/2023
|
AZIZAR
|
0401006WL052687
|
AZIZAR
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171714529
|
|
AZIZAR
|
()
|
|
66
|
MANKACHAR
|
AS-01-006-002-002/3247
()
|
0401006000NRG23300320230534813
|
30/03/2023
|
HASENA KHATUN
|
0401006WL052687
|
HASENA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171714523
|
|
HASENA KHATUN
|
()
|
|
67
|
MANKACHAR
|
AS-01-006-002-002/3250
()
|
0401006000NRG23300320230534816
|
30/03/2023
|
A. SAHID
|
0401006WL052687
|
A. SAHID
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171714532
|
|
A SAHID
|
()
|
|
68
|
MANKACHAR
|
AS-01-006-002-002/3252
()
|
0401006000NRG23300320230534817
|
30/03/2023
|
ANOWARA
|
0401006WL052687
|
ANOWARA
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171714534
|
|
ANOWARA
|
()
|
|
69
|
MANKACHAR
|
AS-01-006-002-002/5323
()
|
0401006000NRG23300320230534818
|
30/03/2023
|
ASMA KHATUN
|
0401006WL052687
|
ASMA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171714451
|
|
ASMA KHATUN
|
()
|
|
70
|
MANKACHAR
|
AS-01-006-002-002/5325
()
|
0401006000NRG23300320230534819
|
30/03/2023
|
NUR BANU KHATUN
|
0401006WL052687
|
NUR BANU KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171714445
|
|
NUR BANU KHATUN
|
()
|
|
71
|
MANKACHAR
|
AS-01-006-002-002/5326
()
|
0401006000NRG23300320230534820
|
30/03/2023
|
FATEMA KHATUN
|
0401006WL052687
|
FATEMA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171714452
|
|
FATEMA KHATUN
|
()
|
|
72
|
MANKACHAR
|
AS-01-006-002-002/5329
()
|
0401006000NRG23300320230534821
|
30/03/2023
|
HALIME KHATUN
|
0401006WL052687
|
HALIME KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171714453
|
|
HALIMA KHATUN
|
()
|
|
73
|
MANKACHAR
|
AS-01-006-002-007/3257
()
|
0401006000NRG23300320230534822
|
30/03/2023
|
MAMIRUL ISLAM
|
0401006WL052687
|
MAMIRUL ISLAM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171714535
|
|
MANIRUL
|
()
|
|
74
|
MANKACHAR
|
AS-01-006-002-007/3289
()
|
0401006000NRG23300320230534823
|
30/03/2023
|
MONIRA KAHTUN
|
0401006WL052687
|
MONIRA KAHTUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171714528
|
|
MONIRA KHATUN
|
()
|
|
75
|
MANKACHAR
|
AS-01-006-002-007/3290
()
|
0401006000NRG23300320230534824
|
30/03/2023
|
AKIDUL ISALM
|
0401006WL052687
|
AKIDUL ISALM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171714522
|
|
AKIDUL ISLAM
|
()
|
|
76
|
MANKACHAR
|
AS-01-006-002-007/3291
()
|
0401006000NRG23300320230534825
|
30/03/2023
|
NURZAHAN NESSA
|
0401006WL052687
|
NURZAHAN NESSA
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171714514
|
|
NURZAHAN NESSA
|
()
|
|
77
|
MANKACHAR
|
AS-01-006-002-007/3292
()
|
0401006000NRG23300320230534826
|
30/03/2023
|
AKHTAR
|
0401006WL052687
|
AKHTAR
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171714516
|
|
AKHTAR
|
()
|
|
78
|
MANKACHAR
|
AS-01-006-002-007/3293
()
|
0401006000NRG23300320230534827
|
30/03/2023
|
NUR BANU KHATUN
|
0401006WL052687
|
NUR BANU KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171714517
|
|
NUR BANU KHATUN
|
()
|
|
79
|
MANKACHAR
|
AS-01-006-002-007/3295
()
|
0401006000NRG23300320230534829
|
30/03/2023
|
FARAMUJA KAHTUN
|
0401006WL052687
|
FARAMUJA KAHTUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171714515
|
|
FARAMUJA KHATUN
|
()
|
|
80
|
MANKACHAR
|
AS-01-006-002-007/3297
()
|
0401006000NRG23300320230534830
|
30/03/2023
|
SHAIJAL HOQUE
|
0401006WL052687
|
SHAIJAL HOQUE
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171714518
|
|
SHAHIJAL HOQUE
|
()
|
|
81
|
MANKACHAR
|
AS-01-006-002-007/3298
()
|
0401006000NRG23300320230534831
|
30/03/2023
|
JOYDA KAHTUN
|
0401006WL052687
|
JOYDA KAHTUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171714519
|
|
JAYDA KHATUN
|
()
|
|
82
|
MANKACHAR
|
AS-01-006-002-007/3299
()
|
0401006000NRG23300320230534832
|
30/03/2023
|
NAZMINA BEGUM
|
0401006WL052687
|
NAZMINA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171714520
|
|
NAZMINA BEGUM
|
()
|
|
83
|
MANKACHAR
|
AS-01-006-002-007/3302
()
|
0401006000NRG23300320230534834
|
30/03/2023
|
NUR BHANU
|
0401006WL052687
|
NUR BHANU
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171714525
|
|
NURBHANU
|
()
|
|
84
|
MANKACHAR
|
AS-01-006-002-007/3303
()
|
0401006000NRG23300320230534835
|
30/03/2023
|
GOLAPI KAHTUN
|
0401006WL052687
|
GOLAPI KAHTUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171714526
|
|
GOLAPI KHATUN
|
()
|
|
85
|
MANKACHAR
|
AS-01-006-002-007/3304
()
|
0401006000NRG23300320230534836
|
30/03/2023
|
ANOWARA KHATUN
|
0401006WL052687
|
ANOWARA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171714524
|
|
ANOWARA KHATUN
|
()
|
|
86
|
MANKACHAR
|
AS-01-006-002-007/3305
()
|
0401006000NRG23300320230534837
|
30/03/2023
|
KAMELA KHATUN
|
0401006WL052687
|
KAMELA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171714527
|
|
KAMELA KHATUN
|
()
|
|
87
|
MANKACHAR
|
AS-01-006-002-007/3306
()
|
0401006000NRG23300320230534838
|
30/03/2023
|
NUR BANU
|
0401006WL052687
|
NUR BANU
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171714531
|
|
NUR BANU
|
()
|
|
88
|
MANKACHAR
|
AS-01-006-002-007/3307
()
|
0401006000NRG23300320230534839
|
30/03/2023
|
CHABIYA KAHTUN
|
0401006WL052687
|
CHABIYA KAHTUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171714530
|
|
CHABIYA KHATUN
|
()
|
|
89
|
MANKACHAR
|
AS-01-006-002-008/5230
()
|
0401006000NRG23300320230534840
|
30/03/2023
|
AMILE BEWA
|
0401006WL052687
|
AMILE BEWA
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171714444
|
|
AMILE BEWA
|
()
|
|
90
|
MANKACHAR
|
AS-01-006-002-008/5231
()
|
0401006000NRG23300320230534841
|
30/03/2023
|
NUREJA KHATUN
|
0401006WL052687
|
NUREJA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171714443
|
|
NUREJA KHATUN
|
()
|
|
91
|
MANKACHAR
|
AS-01-006-002-008/5234
()
|
0401006000NRG23300320230534843
|
30/03/2023
|
MORIUM BEWA
|
0401006WL052687
|
MORIUM BEWA
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171714440
|
|
MORIOM BEWA
|
()
|
|
92
|
MANKACHAR
|
AS-01-006-002-008/5235
()
|
0401006000NRG23300320230534844
|
30/03/2023
|
REZIA KHATUN
|
0401006WL052687
|
REZIA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171714438
|
|
REZIA KHATUN
|
()
|
|
93
|
MANKACHAR
|
AS-01-006-002-008/5238
()
|
0401006000NRG23300320230534845
|
30/03/2023
|
SUNA BHAN KHATUN
|
0401006WL052687
|
SUNA BHAN KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171714441
|
|
SONABHAN KHATUN
|
()
|
|
94
|
MANKACHAR
|
AS-01-006-002-008/5239
()
|
0401006000NRG23300320230534846
|
30/03/2023
|
MOFIDA KHATUN
|
0401006WL052687
|
MOFIDA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171714432
|
|
MAFIDA KHATUN
|
()
|
|
95
|
MANKACHAR
|
AS-01-006-002-008/5241
()
|
0401006000NRG23300320230534848
|
30/03/2023
|
RASHIDA KHATUN
|
0401006WL052687
|
RASHIDA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171714434
|
|
RASHIDA KHATUN
|
()
|
|
96
|
MANKACHAR
|
AS-01-006-002-008/5242
()
|
0401006000NRG23300320230534849
|
30/03/2023
|
RUKIA KHATUN
|
0401006WL052687
|
RUKIA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171714439
|
|
ROKEYA KHATUN
|
()
|
|
97
|
MANKACHAR
|
AS-01-006-002-008/5243
()
|
0401006000NRG23300320230534850
|
30/03/2023
|
RUPALI BEGUM
|
0401006WL052687
|
RUPALI BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171714436
|
|
RUPALI BEGUM
|
()
|
|
98
|
MANKACHAR
|
AS-01-006-002-008/5244
()
|
0401006000NRG23300320230534851
|
30/03/2023
|
ABDUL ZAFAR
|
0401006WL052687
|
ABDUL ZAFAR
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171714549
|
|
ABDUL JAFAR
|
()
|
|
99
|
MANKACHAR
|
AS-01-006-002-008/5245
()
|
0401006000NRG23300320230534852
|
30/03/2023
|
BIBINA KHATUN
|
0401006WL052687
|
BIBINA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171714433
|
|
BIBINE KHATUN
|
()
|
|
100
|
MANKACHAR
|
AS-01-006-002-008/5246
()
|
0401006000NRG23300320230534853
|
30/03/2023
|
ZOHIRUL ISLAM
|
0401006WL052687
|
ZOHIRUL ISLAM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171714437
|
|
ZOHIRUL ISLAM
|
()
|
|
101
|
MANKACHAR
|
AS-01-006-002-008/5247
()
|
0401006000NRG23300320230534854
|
30/03/2023
|
ROBINA BEGUM
|
0401006WL052687
|
ROBINA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171714435
|
|
ROBINA BEGUM
|
()
|
|
102
|
MANKACHAR
|
AS-01-006-002-008/5248
()
|
0401006000NRG23300320230534855
|
30/03/2023
|
ZIMME KULSUM
|
0401006WL052687
|
ZIMME KULSUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171714431
|
|
UMME KULSUM
|
()
|
|
103
|
MANKACHAR
|
AS-01-006-002-008/5249
()
|
0401006000NRG23300320230534856
|
30/03/2023
|
GUL BADAN
|
0401006WL052687
|
GUL BADAN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171714547
|
|
GUL BADAN
|
()
|
|
104
|
MANKACHAR
|
AS-01-006-002-008/5251
()
|
0401006000NRG23300320230534857
|
30/03/2023
|
MASULEA KHATUN
|
0401006WL052687
|
MASULEA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171714548
|
|
MASURA KHATUN
|
()
|
|
105
|
MANKACHAR
|
AS-01-006-002-008/5252
()
|
0401006000NRG23300320230534858
|
30/03/2023
|
CHAND MIAH
|
0401006WL052687
|
CHAND MIAH
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171714442
|
|
CHAND MIAH
|
()
|
|
106
|
MANKACHAR
|
AS-01-006-002-008/5253
()
|
0401006000NRG23300320230534859
|
30/03/2023
|
MACHIMA KHATUN
|
0401006WL052687
|
MACHIMA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171714430
|
|
MACHIMA KHATUN
|
()
|
|
107
|
MANKACHAR
|
AS-01-006-002-008/5255
()
|
0401006000NRG23300320230534860
|
30/03/2023
|
LATIFA KHATUN
|
0401006WL052687
|
LATIFA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171714537
|
|
LATIFA KHATUN
|
()
|
|
108
|
MANKACHAR
|
AS-01-006-002-008/5257
()
|
0401006000NRG23300320230534861
|
30/03/2023
|
SHAHA ALOM
|
0401006WL052687
|
SHAHA ALOM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171714448
|
|
SHAHALOM
|
()
|
|
109
|
MANKACHAR
|
AS-01-006-002-008/5258
()
|
0401006000NRG23300320230534862
|
30/03/2023
|
JOYNAL HOQUE
|
0401006WL052687
|
JOYNAL HOQUE
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171714446
|
|
JOYNAL HOQUE
|
()
|
|
110
|
MANKACHAR
|
AS-01-006-002-008/5259
()
|
0401006000NRG23300320230534863
|
30/03/2023
|
ELIZA KHATUN
|
0401006WL052687
|
ELIZA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171714447
|
|
ELIZA KHATUN
|
()
|
|
111
|
MANKACHAR
|
AS-01-006-002-008/5260
()
|
0401006000NRG23300320230534864
|
30/03/2023
|
MOMOTAZ BEGUM
|
0401006WL052687
|
MOMOTAZ BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171714449
|
|
MOMOTAJ BEGUM
|
()
|
|
112
|
MANKACHAR
|
AS-01-006-002-008/5262
()
|
0401006000NRG23300320230534865
|
30/03/2023
|
HASENA KHATUN
|
0401006WL052687
|
HASENA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171714546
|
|
HASENA KHATUN
|
()
|
|
113
|
MANKACHAR
|
AS-01-006-002-008/5263
()
|
0401006000NRG23300320230534866
|
30/03/2023
|
ANOWARA BEGUM
|
0401006WL052687
|
ANOWARA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171714550
|
|
ANOWARA BEGUM
|
()
|
|
114
|
MANKACHAR
|
AS-01-006-002-008/5265
()
|
0401006000NRG23300320230534867
|
30/03/2023
|
GULJA KHATUN
|
0401006WL052687
|
GULJA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171714542
|
|
GULEJA KHATUN
|
()
|
|
115
|
MANKACHAR
|
AS-01-006-002-008/5266
()
|
0401006000NRG23300320230534868
|
30/03/2023
|
MORJIANA BEGUM
|
0401006WL052687
|
MORJIANA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171714429
|
|
MORJIANA BEGUM
|
()
|
|
116
|
MANKACHAR
|
AS-01-006-002-008/5268
()
|
0401006000NRG23300320230534870
|
30/03/2023
|
TARA BHANU KHATUN
|
0401006WL052687
|
TARA BHANU KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171714545
|
|
TARA BHANU KHATUN
|
()
|
|
117
|
MANKACHAR
|
AS-01-006-002-008/5269
()
|
0401006000NRG23300320230534871
|
30/03/2023
|
SUBURA KHATUN
|
0401006WL052687
|
SUBURA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171714539
|
|
SUBURA KHATUN
|
()
|
|
118
|
MANKACHAR
|
AS-01-006-002-008/5270
()
|
0401006000NRG23300320230534872
|
30/03/2023
|
MARJIANA KHATUN
|
0401006WL052687
|
MARJIANA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171714544
|
|
MARJIANA KHATUN
|
()
|
|
119
|
MANKACHAR
|
AS-01-006-002-008/5271
()
|
0401006000NRG23300320230534873
|
30/03/2023
|
MINIKA KHATUN
|
0401006WL052687
|
MINIKA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171714543
|
|
MINIKA KHATUN
|
()
|
|
120
|
MANKACHAR
|
AS-01-006-002-008/5272
()
|
0401006000NRG23300320230534874
|
30/03/2023
|
KAMIRUL NESA
|
0401006WL052687
|
KAMIRUL NESA
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171714540
|
|
KAMIRUL NESSA
|
()
|
|
121
|
MANKACHAR
|
AS-01-006-002-008/5275
()
|
0401006000NRG23300320230534875
|
30/03/2023
|
SAMINA KHATUN
|
0401006WL052687
|
SAMINA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171714541
|
|
SAMINA KHATUN
|
()
|
|
122
|
MANKACHAR
|
AS-01-006-002-008/5277
()
|
0401006000NRG23300320230534877
|
30/03/2023
|
ELIAS BEGUM
|
0401006WL052687
|
ELIAS BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171714538
|
|
ELIAS BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
167628
|
167628
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
167628
|
167628
|
|
|
|
|
|
|
|