|
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-01-006-015-001/1486
()
|
0401006000NRG23310320230548904
|
31/03/2023
|
SHUKURA BEGUM
|
0401006WL053323
|
SHUKURA BEGUM
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
10/05/2023
|
|
1394153672
|
|
MRS SHUKURA BEGUM
|
()
|
|
2
|
MANKACHAR
|
AS-01-006-015-001/1489
()
|
0401006000NRG23310320230548905
|
31/03/2023
|
ASMINA KHATUN
|
0401006WL053323
|
ASMINA KHATUN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
10/05/2023
|
|
1394153640
|
|
MRS ASMINA KHATUN
|
()
|
|
3
|
MANKACHAR
|
AS-01-006-015-001/1501
()
|
0401006000NRG23310320230548906
|
31/03/2023
|
MAMANI BEGUM
|
0401006WL053323
|
MAMANI BEGUM
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
10/05/2023
|
|
1394153639
|
|
MRS MAMANI BEGUM
|
()
|
|
4
|
MANKACHAR
|
AS-01-006-015-001/1515
()
|
0401006000NRG23310320230548907
|
31/03/2023
|
NASIMA KHATUN
|
0401006WL053323
|
NASIMA KHATUN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
10/05/2023
|
|
1394153638
|
|
MRS NASIMA KHATUN
|
()
|
|
5
|
MANKACHAR
|
AS-01-006-015-001/1530
()
|
0401006000NRG23310320230548908
|
31/03/2023
|
ASHIMA KHATUN
|
0401006WL053323
|
ASHIMA KHATUN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
10/05/2023
|
|
1394153671
|
|
MRS ASHIMA KHATUN
|
()
|
|
6
|
MANKACHAR
|
AS-01-006-015-001/1531
()
|
0401006000NRG23310320230548909
|
31/03/2023
|
MUNJIMA KHATUN
|
0401006WL053323
|
MUNJIMA KHATUN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
10/05/2023
|
|
1394153635
|
|
MRS MUNJIMA KHATUN
|
()
|
|
7
|
MANKACHAR
|
AS-01-006-015-001/1532
()
|
0401006000NRG23310320230548910
|
31/03/2023
|
REJINA KHATUN
|
0401006WL053323
|
REJINA KHATUN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
10/05/2023
|
|
1394153641
|
|
MRS REJINA KHATUN
|
()
|
|
8
|
MANKACHAR
|
AS-01-006-015-001/1533
()
|
0401006000NRG23310320230548911
|
31/03/2023
|
SAHINUR BEGUM
|
0401006WL053323
|
SAHINUR BEGUM
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
10/05/2023
|
|
1394153636
|
|
MRS SAHINUR BEGUM
|
()
|
|
9
|
MANKACHAR
|
AS-01-006-015-001/1558
()
|
0401006000NRG23310320230548912
|
31/03/2023
|
HASHIDA KHATUN
|
0401006WL053323
|
HASHIDA KHATUN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
10/05/2023
|
|
1394153637
|
|
MRS HASHIDA KHATUN
|
()
|
|
10
|
MANKACHAR
|
AS-01-006-015-001/1559
()
|
0401006000NRG23310320230548913
|
31/03/2023
|
JESMINA KHATUN
|
0401006WL053323
|
JESMINA KHATUN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
10/05/2023
|
|
1394153644
|
|
MRS JESMINA KHATUN
|
()
|
|
11
|
MANKACHAR
|
AS-01-006-015-001/1560
()
|
0401006000NRG23310320230548914
|
31/03/2023
|
BAHATAN NESA
|
0401006WL053323
|
BAHATAN NESA
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
10/05/2023
|
|
1394153642
|
|
MRS BAHATAN NESA
|
()
|
|
12
|
MANKACHAR
|
AS-01-006-015-001/1562
()
|
0401006000NRG23310320230548915
|
31/03/2023
|
SALMA KHATUN
|
0401006WL053323
|
SALMA KHATUN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
10/05/2023
|
|
1394153646
|
|
MRS SALMA KHATUN
|
()
|
|
13
|
MANKACHAR
|
AS-01-006-015-001/1563
()
|
0401006000NRG23310320230548916
|
31/03/2023
|
SOBI KHATUN
|
0401006WL053323
|
SOBI KHATUN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
10/05/2023
|
|
1394153645
|
|
MRS SOBI KHATUN
|
()
|
|
14
|
MANKACHAR
|
AS-01-006-015-001/1565
()
|
0401006000NRG23310320230548917
|
31/03/2023
|
SAHIDA KHATUN
|
0401006WL053323
|
SAHIDA KHATUN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
10/05/2023
|
|
1394153643
|
|
MRS SAHIDA KHATUN
|
()
|
|
15
|
MANKACHAR
|
AS-01-006-015-001/1586
()
|
0401006000NRG23310320230548919
|
31/03/2023
|
NUR ISLAM
|
0401006WL053323
|
NUR ISLAM
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
10/05/2023
|
|
1394153673
|
|
MR NUR ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17175
|
17175
|
|
|
|
|
|
|
|
|
16
|
MANKACHAR
|
AS-01-006-015-001/1690
()
|
0401006000NRG23310320230548920
|
31/03/2023
|
JANISUR ROHMAN
|
0401006WL053323
|
JANISUR ROHMAN
|
00415
|
SBIN0014257
|
1145
|
1145
|
Processed
|
10/05/2023
|
|
1394153674
|
|
MR JANISUR ROHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
17
|
MANKACHAR
|
AS-01-006-015-001/2348
()
|
0401006000NRG23310320230548921
|
31/03/2023
|
RUPALI BEGUM
|
0401006WL053323
|
RUPALI BEGUM
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
10/05/2023
|
|
1394153689
|
|
RUPALI BEGUM
|
()
|
|
18
|
MANKACHAR
|
AS-01-006-015-001/2350
()
|
0401006000NRG23310320230548922
|
31/03/2023
|
SAHARBANU BEGUM
|
0401006WL053323
|
SAHARBANU BEGUM
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
10/05/2023
|
|
1394153677
|
|
SAHARBANU BEGUM
|
()
|
|
19
|
MANKACHAR
|
AS-01-006-015-001/2354
()
|
0401006000NRG23310320230548923
|
31/03/2023
|
MOFIDUL ISLAM
|
0401006WL053323
|
MOFIDUL ISLAM
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
10/05/2023
|
|
1394153682
|
|
MOFIDUL ISLAM
|
()
|
|
20
|
MANKACHAR
|
AS-01-006-015-001/2355
()
|
0401006000NRG23310320230548924
|
31/03/2023
|
EANUR ROHMAN
|
0401006WL053323
|
EANUR ROHMAN
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
10/05/2023
|
|
1394153692
|
|
EANUR ROHMAN
|
()
|
|
21
|
MANKACHAR
|
AS-01-006-015-001/2356
()
|
0401006000NRG23310320230548925
|
31/03/2023
|
NOBIZUL ISLAM
|
0401006WL053323
|
NOBIZUL ISLAM
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
10/05/2023
|
|
1394153693
|
|
MD NOBIZUL ISLAM
|
()
|
|
22
|
MANKACHAR
|
AS-01-006-015-001/2358
()
|
0401006000NRG23310320230548926
|
31/03/2023
|
ZAFIUL ISLAM
|
0401006WL053323
|
ZAFIUL ISLAM
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
10/05/2023
|
|
1394153598
|
|
ZAFIUL ISLAM
|
()
|
|
23
|
MANKACHAR
|
AS-01-006-015-001/2359
()
|
0401006000NRG23310320230548927
|
31/03/2023
|
MUSTAKIN ALI
|
0401006WL053323
|
MUSTAKIN ALI
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
10/05/2023
|
|
1394153691
|
|
MUSTAKIM ALI
|
()
|
|
24
|
MANKACHAR
|
AS-01-006-015-001/2360
()
|
0401006000NRG23310320230548928
|
31/03/2023
|
NILUFA KHATUN
|
0401006WL053323
|
NILUFA KHATUN
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
10/05/2023
|
|
1394153686
|
|
NILUFA KHATUN
|
()
|
|
25
|
MANKACHAR
|
AS-01-006-015-001/2361
()
|
0401006000NRG23310320230548929
|
31/03/2023
|
FORIDA KHATUN
|
0401006WL053323
|
FORIDA KHATUN
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
10/05/2023
|
|
1394153687
|
|
FORIDA KHATUN
|
()
|
|
26
|
MANKACHAR
|
AS-01-006-015-001/2532
()
|
0401006000NRG23310320230548930
|
31/03/2023
|
JAHANGIR ISLAM
|
0401006WL053323
|
JAHANGIR ISLAM
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
10/05/2023
|
|
1394153603
|
|
JAHANGIR ISLAM
|
()
|
|
27
|
MANKACHAR
|
AS-01-006-015-001/2536
()
|
0401006000NRG23310320230548931
|
31/03/2023
|
AHELA KHATUN
|
0401006WL053323
|
AHELA KHATUN
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
10/05/2023
|
|
1394153684
|
|
AHELA KHATUN
|
()
|
|
28
|
MANKACHAR
|
AS-01-006-015-001/2537
()
|
0401006000NRG23310320230548932
|
31/03/2023
|
AJIDA KHATUN
|
0401006WL053323
|
AJIDA KHATUN
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
10/05/2023
|
|
1394153681
|
|
AJIDA KHATUN
|
()
|
|
29
|
MANKACHAR
|
AS-01-006-015-001/2538
()
|
0401006000NRG23310320230548933
|
31/03/2023
|
BOBIZA KHATUN
|
0401006WL053323
|
BOBIZA KHATUN
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
10/05/2023
|
|
1394153675
|
|
BOBIZA KHATUN
|
()
|
|
30
|
MANKACHAR
|
AS-01-006-015-001/2541
()
|
0401006000NRG23310320230548934
|
31/03/2023
|
MISS. NAZIMA SULTANA
|
0401006WL053323
|
MISS. NAZIMA SULTANA
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
10/05/2023
|
|
1394153694
|
|
MISS NAZIYA SULTANA
|
()
|
|
31
|
MANKACHAR
|
AS-01-006-015-001/2542
()
|
0401006000NRG23310320230548935
|
31/03/2023
|
SALEKA KHATUN
|
0401006WL053323
|
SALEKA KHATUN
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
10/05/2023
|
|
1394153685
|
|
SALEKA KHATUN
|
()
|
|
32
|
MANKACHAR
|
AS-01-006-015-001/2548
()
|
0401006000NRG23310320230548936
|
31/03/2023
|
ZAFAR SIDDIQUE
|
0401006WL053323
|
ZAFAR SIDDIQUE
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
10/05/2023
|
|
1394153599
|
|
ZAFAR SIDDIQUE
|
()
|
|
33
|
MANKACHAR
|
AS-01-006-015-001/2549
()
|
0401006000NRG23310320230548937
|
31/03/2023
|
MINARA KHATUN
|
0401006WL053323
|
MINARA KHATUN
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
10/05/2023
|
|
1394153688
|
|
MINARA KHATUN
|
()
|
|
34
|
MANKACHAR
|
AS-01-006-015-001/2620
()
|
0401006000NRG23310320230548939
|
31/03/2023
|
ASHAD ALI
|
0401006WL053323
|
ASHAD ALI
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
10/05/2023
|
|
1394153678
|
|
ASHAD ALI
|
()
|
|
35
|
MANKACHAR
|
AS-01-006-015-001/2623
()
|
0401006000NRG23310320230548942
|
31/03/2023
|
MOFIDA KHATUN
|
0401006WL053323
|
MOFIDA KHATUN
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
10/05/2023
|
|
1394153600
|
|
MOFIDA KHATUN
|
()
|
|
36
|
MANKACHAR
|
AS-01-006-015-001/2624
()
|
0401006000NRG23310320230548943
|
31/03/2023
|
ASMA KHATUN
|
0401006WL053323
|
ASMA KHATUN
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
10/05/2023
|
|
1394153679
|
|
ASMA KHATUN
|
()
|
|
37
|
MANKACHAR
|
AS-01-006-015-001/2640
()
|
0401006000NRG23310320230548944
|
31/03/2023
|
RABIYA KHATUN
|
0401006WL053323
|
RABIYA KHATUN
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
10/05/2023
|
|
1394153680
|
|
RABIYA KHATUN
|
()
|
|
38
|
MANKACHAR
|
AS-01-006-015-001/2642
()
|
0401006000NRG23310320230548946
|
31/03/2023
|
SADDAM HUSSAIN
|
0401006WL053323
|
SADDAM HUSSAIN
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
10/05/2023
|
|
1394153683
|
|
SADDAM HUSSAIN
|
()
|
|
39
|
MANKACHAR
|
AS-01-006-015-001/2643
()
|
0401006000NRG23310320230548947
|
31/03/2023
|
AHELA KHATUN
|
0401006WL053323
|
AHELA KHATUN
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
10/05/2023
|
|
1394153676
|
|
AHELA KHATUN
|
()
|
|
40
|
MANKACHAR
|
AS-01-006-015-001/2644
()
|
0401006000NRG23310320230548948
|
31/03/2023
|
MANIRAJ ZAMAN
|
0401006WL053323
|
MANIRAJ ZAMAN
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
10/05/2023
|
|
1394153690
|
|
MANIRUJ JAMAN
|
()
|
|
41
|
MANKACHAR
|
AS-01-006-015-001/3410
()
|
0401006000NRG23310320230548949
|
31/03/2023
|
JOLE BANU
|
0401006WL053323
|
JOLE BANU
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
10/05/2023
|
|
1394153601
|
|
JOLEBANU
|
()
|
|
42
|
MANKACHAR
|
AS-01-006-015-001/3421
()
|
0401006000NRG23310320230548951
|
31/03/2023
|
HASENA KHATUN
|
0401006WL053323
|
HASENA KHATUN
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
10/05/2023
|
|
1394153602
|
|
HASENA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29770
|
29770
|
|
|
|
|
|
|
|
|
43
|
MANKACHAR
|
AS-01-006-015-001/8852
()
|
0401006000NRG23310320230548952
|
31/03/2023
|
BABITA KHATUN
|
0401006WL053323
|
BABITA KHATUN
|
00462
|
UCBA0002641
|
1145
|
1145
|
Processed
|
10/05/2023
|
|
1394153626
|
|
BABITA KHATUN
|
()
|
|
44
|
MANKACHAR
|
AS-01-006-015-001/8855
()
|
0401006000NRG23310320230548953
|
31/03/2023
|
MISS MAFINA SULTANA
|
0401006WL053323
|
MISS MAFINA SULTANA
|
00462
|
UCBA0002641
|
1145
|
1145
|
Processed
|
10/05/2023
|
|
1394153595
|
|
MISS MAFINA SULTANA
|
()
|
|
45
|
MANKACHAR
|
AS-01-006-015-001/8860
()
|
0401006000NRG23310320230548954
|
31/03/2023
|
ABDUL BETEN
|
0401006WL053323
|
ABDUL BETEN
|
00462
|
UCBA0002641
|
1145
|
1145
|
Processed
|
10/05/2023
|
|
1394153605
|
|
ABDUL BATEN
|
()
|
|
46
|
MANKACHAR
|
AS-01-006-015-001/8863
()
|
0401006000NRG23310320230548956
|
31/03/2023
|
NASIMA KHATUN
|
0401006WL053323
|
NASIMA KHATUN
|
00462
|
UCBA0002641
|
1145
|
1145
|
Processed
|
10/05/2023
|
|
1394153727
|
|
NASIMA KHATUN
|
()
|
|
47
|
MANKACHAR
|
AS-01-006-015-001/8865
()
|
0401006000NRG23310320230548957
|
31/03/2023
|
UMME HABIBA ISLAM
|
0401006WL053323
|
UMME HABIBA ISLAM
|
00462
|
UCBA0002641
|
1145
|
1145
|
Processed
|
10/05/2023
|
|
1394153731
|
|
UMME HABIBA ISLAM
|
()
|
|
48
|
MANKACHAR
|
AS-01-006-015-001/8868
()
|
0401006000NRG23310320230548958
|
31/03/2023
|
SOMUNA KHATUN
|
0401006WL053323
|
SOMUNA KHATUN
|
00462
|
UCBA0002641
|
1145
|
1145
|
Processed
|
10/05/2023
|
|
1394153705
|
|
SOMUNA KHATUN
|
()
|
|
49
|
MANKACHAR
|
AS-01-006-015-001/8872
()
|
0401006000NRG23310320230548959
|
31/03/2023
|
RABEYA BASURI
|
0401006WL053323
|
RABEYA BASURI
|
00462
|
UCBA0002641
|
1145
|
1145
|
Processed
|
10/05/2023
|
|
1394153710
|
|
RABEYA BASURI
|
()
|
|
50
|
MANKACHAR
|
AS-01-006-015-001/8874
()
|
0401006000NRG23310320230548960
|
31/03/2023
|
SAHIDA KHATUN
|
0401006WL053323
|
SAHIDA KHATUN
|
00462
|
UCBA0002641
|
1145
|
1145
|
Processed
|
10/05/2023
|
|
1394153663
|
|
SAHIDA KHATUN
|
()
|
|
51
|
MANKACHAR
|
AS-01-006-015-001/8875
()
|
0401006000NRG23310320230548961
|
31/03/2023
|
TAJEMA KHATUN
|
0401006WL053323
|
TAJEMA KHATUN
|
00462
|
UCBA0002641
|
1145
|
1145
|
Processed
|
10/05/2023
|
|
1394153700
|
|
TAJEMA KHATUN
|
()
|
|
52
|
MANKACHAR
|
AS-01-006-015-001/8877
()
|
0401006000NRG23310320230548962
|
31/03/2023
|
REHENA KHATUN
|
0401006WL053323
|
REHENA KHATUN
|
00462
|
UCBA0002641
|
1145
|
1145
|
Processed
|
10/05/2023
|
|
1394153706
|
|
REHENA KHATUN
|
()
|
|
53
|
MANKACHAR
|
AS-01-006-015-001/8878
()
|
0401006000NRG23310320230548963
|
31/03/2023
|
ABU SAYED
|
0401006WL053323
|
ABU SAYED
|
00462
|
UCBA0002641
|
1145
|
1145
|
Processed
|
10/05/2023
|
|
1394153631
|
|
ABU SAYED
|
()
|
|
54
|
MANKACHAR
|
AS-01-006-015-001/8881
()
|
0401006000NRG23310320230548965
|
31/03/2023
|
IZAZ AHMED
|
0401006WL053323
|
IZAZ AHMED
|
00462
|
UCBA0002641
|
1145
|
1145
|
Processed
|
10/05/2023
|
|
1394153628
|
|
IZAZ AHMED
|
()
|
|
55
|
MANKACHAR
|
AS-01-006-015-001/8883
()
|
0401006000NRG23310320230548966
|
31/03/2023
|
SAYED MAHMUD
|
0401006WL053323
|
SAYED MAHMUD
|
00462
|
UCBA0002641
|
1145
|
1145
|
Processed
|
10/05/2023
|
|
1394153735
|
|
SAYED MAHMUD
|
()
|
|
56
|
MANKACHAR
|
AS-01-006-015-001/8884
()
|
0401006000NRG23310320230548967
|
31/03/2023
|
MOKKARIM AHMED
|
0401006WL053323
|
MOKKARIM AHMED
|
00462
|
UCBA0002641
|
1145
|
1145
|
Processed
|
10/05/2023
|
|
1394153594
|
|
MOKKARIM AHMED
|
()
|
|
57
|
MANKACHAR
|
AS-01-006-015-001/8887
()
|
0401006000NRG23310320230548968
|
31/03/2023
|
MD . YEASUF ALI
|
0401006WL053323
|
MD . YEASUF ALI
|
00462
|
UCBA0002641
|
1145
|
1145
|
Processed
|
10/05/2023
|
|
1394153734
|
|
MD YEASUF ALI
|
()
|
|
58
|
MANKACHAR
|
AS-01-006-015-001/8888
()
|
0401006000NRG23310320230548969
|
31/03/2023
|
SAMIN AKHTAR
|
0401006WL053323
|
SAMIN AKHTAR
|
00462
|
UCBA0002641
|
1145
|
1145
|
Processed
|
10/05/2023
|
|
1394153630
|
|
SAMIN AKHTAR
|
()
|
|
59
|
MANKACHAR
|
AS-01-006-015-001/8889
()
|
0401006000NRG23310320230548970
|
31/03/2023
|
JAIDUL ISLAM
|
0401006WL053323
|
JAIDUL ISLAM
|
00462
|
UCBA0002641
|
1145
|
1145
|
Processed
|
10/05/2023
|
|
1394153733
|
|
JAIDUL ISLAM
|
()
|
|
60
|
MANKACHAR
|
AS-01-006-015-001/8890
()
|
0401006000NRG23310320230548971
|
31/03/2023
|
SANOWARUL ISLAM
|
0401006WL053323
|
SANOWARUL ISLAM
|
00462
|
UCBA0002641
|
1145
|
1145
|
Processed
|
10/05/2023
|
|
1394153721
|
|
SANOWARUL ISLAM
|
()
|
|
61
|
MANKACHAR
|
AS-01-006-015-001/8892
()
|
0401006000NRG23310320230548972
|
31/03/2023
|
ABU BOKKAR
|
0401006WL053323
|
ABU BOKKAR
|
00462
|
UCBA0002641
|
1145
|
1145
|
Processed
|
10/05/2023
|
|
1394153625
|
|
ABU BOKKAR
|
()
|
|
62
|
MANKACHAR
|
AS-01-006-015-001/8894
()
|
0401006000NRG23310320230548973
|
31/03/2023
|
SAFIUL ISLAM
|
0401006WL053323
|
SAFIUL ISLAM
|
00462
|
UCBA0002641
|
1145
|
1145
|
Processed
|
10/05/2023
|
|
1394153732
|
|
SAFIUL ISLAM
|
()
|
|
63
|
MANKACHAR
|
AS-01-006-015-001/8897
()
|
0401006000NRG23310320230548974
|
31/03/2023
|
MD. ZIARUL ISLAM
|
0401006WL053323
|
MD. ZIARUL ISLAM
|
00462
|
UCBA0002641
|
1145
|
1145
|
Processed
|
10/05/2023
|
|
1394153623
|
|
MD ZIARUL ISLAM
|
()
|
|
64
|
MANKACHAR
|
AS-01-006-015-001/8899
()
|
0401006000NRG23310320230548975
|
31/03/2023
|
MD RUHUL AMEEN
|
0401006WL053323
|
MD RUHUL AMEEN
|
00462
|
UCBA0002641
|
1145
|
1145
|
Processed
|
10/05/2023
|
|
1394153633
|
|
MD RUHUL AMEEN
|
()
|
|
65
|
MANKACHAR
|
AS-01-006-015-001/8902
()
|
0401006000NRG23310320230548976
|
31/03/2023
|
TAJMOHAL HUSSAIN
|
0401006WL053323
|
TAJMOHAL HUSSAIN
|
00462
|
UCBA0002641
|
1145
|
1145
|
Processed
|
10/05/2023
|
|
1394153702
|
|
TAJMOHAL HUSSAIN
|
()
|
|
66
|
MANKACHAR
|
AS-01-006-015-001/8903
()
|
0401006000NRG23310320230548977
|
31/03/2023
|
ABDUL GOFFAR HUSSAIN
|
0401006WL053323
|
ABDUL GOFFAR HUSSAIN
|
00462
|
UCBA0002641
|
1145
|
1145
|
Processed
|
10/05/2023
|
|
1394153701
|
|
ABDUL GOFFAR HOSSAIN
|
()
|
|
67
|
MANKACHAR
|
AS-01-006-015-001/8905
()
|
0401006000NRG23310320230548978
|
31/03/2023
|
ROFIQUL ISLAM
|
0401006WL053323
|
ROFIQUL ISLAM
|
00462
|
UCBA0002641
|
1145
|
1145
|
Processed
|
10/05/2023
|
|
1394153612
|
|
ROFIQUL ISLAM
|
()
|
|
68
|
MANKACHAR
|
AS-01-006-015-001/8948
()
|
0401006000NRG23310320230548979
|
31/03/2023
|
FATEMA KHATUN
|
0401006WL053323
|
FATEMA KHATUN
|
00462
|
UCBA0002641
|
1145
|
1145
|
Processed
|
10/05/2023
|
|
1394153664
|
|
FATEMA KHATUN
|
()
|
|
69
|
MANKACHAR
|
AS-01-006-015-001/8949
()
|
0401006000NRG23310320230548980
|
31/03/2023
|
KAZIDUL ISLAM
|
0401006WL053323
|
KAZIDUL ISLAM
|
00462
|
UCBA0002641
|
1145
|
1145
|
Processed
|
10/05/2023
|
|
1394153665
|
|
KAZIDUL ISLAM
|
()
|
|
70
|
MANKACHAR
|
AS-01-006-015-001/8959
()
|
0401006000NRG23310320230548981
|
31/03/2023
|
AFSAR ALI
|
0401006WL053323
|
AFSAR ALI
|
00462
|
UCBA0002641
|
1145
|
1145
|
Processed
|
10/05/2023
|
|
1394153713
|
|
AFSAR ALI
|
()
|
|
71
|
MANKACHAR
|
AS-01-006-015-001/8960
()
|
0401006000NRG23310320230548982
|
31/03/2023
|
ISLMA KHATUN
|
0401006WL053323
|
ISLMA KHATUN
|
00462
|
UCBA0002641
|
1145
|
1145
|
Processed
|
10/05/2023
|
|
1394153714
|
|
ISIMA KHATUN
|
()
|
|
72
|
MANKACHAR
|
AS-01-006-015-001/8963
()
|
0401006000NRG23310320230548983
|
31/03/2023
|
MAHMUDA KHATUN
|
0401006WL053323
|
MAHMUDA KHATUN
|
00462
|
UCBA0002641
|
1145
|
1145
|
Processed
|
10/05/2023
|
|
1394153707
|
|
MAHMUDA KHATUN
|
()
|
|
73
|
MANKACHAR
|
AS-01-006-015-001/8966
()
|
0401006000NRG23310320230548985
|
31/03/2023
|
AMIRUL ISLAM
|
0401006WL053323
|
AMIRUL ISLAM
|
00462
|
UCBA0002641
|
1145
|
1145
|
Processed
|
10/05/2023
|
|
1394153667
|
|
AMIRUL ISLAM
|
()
|
|
74
|
MANKACHAR
|
AS-01-006-015-001/8967
()
|
0401006000NRG23310320230548986
|
31/03/2023
|
SHEKH FORIDUDDIN AHMED
|
0401006WL053323
|
SHEKH FORIDUDDIN AHMED
|
00462
|
UCBA0002641
|
1145
|
1145
|
Processed
|
10/05/2023
|
|
1394153666
|
|
SHEIKH FORIDUDDIN AHMED
|
()
|
|
75
|
MANKACHAR
|
AS-01-006-015-001/8969
()
|
0401006000NRG23310320230548987
|
31/03/2023
|
SAJEDA KHATUN
|
0401006WL053323
|
SAJEDA KHATUN
|
00462
|
UCBA0002641
|
1145
|
1145
|
Processed
|
10/05/2023
|
|
1394153703
|
|
SAJEDA KHATUN
|
()
|
|
76
|
MANKACHAR
|
AS-01-006-015-001/8970
()
|
0401006000NRG23310320230548988
|
31/03/2023
|
LUTFA BEWA
|
0401006WL053323
|
LUTFA BEWA
|
00462
|
UCBA0002641
|
1145
|
1145
|
Processed
|
10/05/2023
|
|
1394153712
|
|
LUTFA BEWA
|
()
|
|
77
|
MANKACHAR
|
AS-01-006-015-001/8973
()
|
0401006000NRG23310320230548989
|
31/03/2023
|
MONITA KHATUN
|
0401006WL053323
|
MONITA KHATUN
|
00462
|
UCBA0002641
|
1145
|
1145
|
Processed
|
10/05/2023
|
|
1394153668
|
|
MONITA KHATUN
|
()
|
|
78
|
MANKACHAR
|
AS-01-006-015-001/8974
()
|
0401006000NRG23310320230548990
|
31/03/2023
|
SURAT ZAMAL
|
0401006WL053323
|
SURAT ZAMAL
|
00462
|
UCBA0002641
|
1145
|
1145
|
Processed
|
10/05/2023
|
|
1394153719
|
|
SURAT ZAMAL
|
()
|
|
79
|
MANKACHAR
|
AS-01-006-015-001/8975
()
|
0401006000NRG23310320230548991
|
31/03/2023
|
AHEDA KHATUN
|
0401006WL053323
|
AHEDA KHATUN
|
00462
|
UCBA0002641
|
1145
|
1145
|
Processed
|
10/05/2023
|
|
1394153718
|
|
AHEDA KHATUN
|
()
|
|
80
|
MANKACHAR
|
AS-01-006-015-001/8977
()
|
0401006000NRG23310320230548992
|
31/03/2023
|
MISS MASHUDA KHATUN
|
0401006WL053323
|
MISS MASHUDA KHATUN
|
00462
|
UCBA0002641
|
1145
|
1145
|
Processed
|
10/05/2023
|
|
1394153715
|
|
MISS MASHUDA KHATUN
|
()
|
|
81
|
MANKACHAR
|
AS-01-006-015-001/8978
()
|
0401006000NRG23310320230548993
|
31/03/2023
|
AKHIZA KHATUN
|
0401006WL053323
|
AKHIZA KHATUN
|
00462
|
UCBA0002641
|
1145
|
1145
|
Processed
|
10/05/2023
|
|
1394153720
|
|
AKHIZA KHATUN
|
()
|
|
82
|
MANKACHAR
|
AS-01-006-015-001/8981
()
|
0401006000NRG23310320230548995
|
31/03/2023
|
ROSHEDA AHMED
|
0401006WL053323
|
ROSHEDA AHMED
|
00462
|
UCBA0002641
|
1145
|
1145
|
Processed
|
10/05/2023
|
|
1394153726
|
|
ROSHEDA AHMED
|
()
|
|
83
|
MANKACHAR
|
AS-01-006-015-001/8985
()
|
0401006000NRG23310320230548996
|
31/03/2023
|
TARMINA KHATUN
|
0401006WL053323
|
TARMINA KHATUN
|
00462
|
UCBA0002641
|
1145
|
1145
|
Processed
|
10/05/2023
|
|
1394153722
|
|
TARMINA KHATUN
|
()
|
|
84
|
MANKACHAR
|
AS-01-006-015-001/8987
()
|
0401006000NRG23310320230548997
|
31/03/2023
|
NARZINA BEGUMA
|
0401006WL053323
|
NARZINA BEGUMA
|
00462
|
UCBA0002641
|
1145
|
1145
|
Processed
|
10/05/2023
|
|
1394153716
|
|
MOST NARZINA BEGUM
|
()
|
|
85
|
MANKACHAR
|
AS-01-006-015-001/8991
()
|
0401006000NRG23310320230548998
|
31/03/2023
|
JAKIR HUSSAIN
|
0401006WL053323
|
JAKIR HUSSAIN
|
00462
|
UCBA0002641
|
1145
|
1145
|
Processed
|
10/05/2023
|
|
1394153729
|
|
JAKIR HUSSAIN
|
()
|
|
86
|
MANKACHAR
|
AS-01-006-015-001/8995
()
|
0401006000NRG23310320230548999
|
31/03/2023
|
WAHIDA NASRIN
|
0401006WL053323
|
WAHIDA NASRIN
|
00462
|
UCBA0002641
|
1145
|
1145
|
Processed
|
10/05/2023
|
|
1394153723
|
|
WAHIDA NASRIN
|
()
|
|
87
|
MANKACHAR
|
AS-01-006-015-001/8997
()
|
0401006000NRG23310320230549000
|
31/03/2023
|
SELINA KHATUN
|
0401006WL053323
|
SELINA KHATUN
|
00462
|
UCBA0002641
|
1145
|
1145
|
Processed
|
10/05/2023
|
|
1394153717
|
|
SELINA KHATUN
|
()
|
|
88
|
MANKACHAR
|
AS-01-006-015-001/9000
()
|
0401006000NRG23310320230549001
|
31/03/2023
|
MOMINA KHATUN
|
0401006WL053323
|
MOMINA KHATUN
|
00462
|
UCBA0002641
|
1145
|
1145
|
Processed
|
10/05/2023
|
|
1394153596
|
|
MOMINA KHATUN
|
()
|
|
89
|
MANKACHAR
|
AS-01-006-015-001/9001
()
|
0401006000NRG23310320230549002
|
31/03/2023
|
FULERA KHATUN
|
0401006WL053323
|
FULERA KHATUN
|
00462
|
UCBA0002641
|
1145
|
1145
|
Processed
|
10/05/2023
|
|
1394153622
|
|
FULERA KHATUN
|
()
|
|
90
|
MANKACHAR
|
AS-01-006-015-001/9003
()
|
0401006000NRG23310320230549003
|
31/03/2023
|
RAHUL AMIN
|
0401006WL053323
|
RAHUL AMIN
|
00462
|
UCBA0002641
|
1145
|
1145
|
Processed
|
10/05/2023
|
|
1394153725
|
|
RAHUL AMIN
|
()
|
|
91
|
MANKACHAR
|
AS-01-006-015-001/9005
()
|
0401006000NRG23310320230549005
|
31/03/2023
|
AHELA KHATUN
|
0401006WL053323
|
AHELA KHATUN
|
00462
|
UCBA0002641
|
1145
|
1145
|
Processed
|
10/05/2023
|
|
1394153724
|
|
AHELA KHATUN
|
()
|
|
92
|
MANKACHAR
|
AS-01-006-015-001/9007
()
|
0401006000NRG23310320230549006
|
31/03/2023
|
DOLORA KHATUN
|
0401006WL053323
|
DOLORA KHATUN
|
00462
|
UCBA0002641
|
1145
|
1145
|
Processed
|
10/05/2023
|
|
1394153624
|
|
DOLORA KHATUN
|
()
|
|
93
|
MANKACHAR
|
AS-01-006-015-001/9008
()
|
0401006000NRG23310320230549007
|
31/03/2023
|
CHONDO BANU
|
0401006WL053323
|
CHONDO BANU
|
00462
|
UCBA0002641
|
1145
|
1145
|
Processed
|
10/05/2023
|
|
1394153632
|
|
CHONDO BANU
|
()
|
|
94
|
MANKACHAR
|
AS-01-006-015-001/9010
()
|
0401006000NRG23310320230549008
|
31/03/2023
|
HASHINUR ISLAM
|
0401006WL053323
|
HASHINUR ISLAM
|
00462
|
UCBA0002641
|
1145
|
1145
|
Processed
|
10/05/2023
|
|
1394153736
|
|
HASHINUR ISLAM
|
()
|
|
95
|
MANKACHAR
|
AS-01-006-015-001/9012
()
|
0401006000NRG23310320230549009
|
31/03/2023
|
JULEKHA KHATUN
|
0401006WL053323
|
JULEKHA KHATUN
|
00462
|
UCBA0002641
|
1145
|
1145
|
Processed
|
10/05/2023
|
|
1394153629
|
|
JULEKHA KHATUN
|
()
|
|
96
|
MANKACHAR
|
AS-01-006-015-001/9013
()
|
0401006000NRG23310320230549010
|
31/03/2023
|
NOBINUR ISLAM
|
0401006WL053323
|
NOBINUR ISLAM
|
00462
|
UCBA0002641
|
1145
|
1145
|
Processed
|
10/05/2023
|
|
1394153627
|
|
NOBINUR ISLAM
|
()
|
|
97
|
MANKACHAR
|
AS-01-006-015-001/9015
()
|
0401006000NRG23310320230549011
|
31/03/2023
|
EANUS ALI
|
0401006WL053323
|
EANUS ALI
|
00462
|
UCBA0002641
|
1145
|
1145
|
Processed
|
10/05/2023
|
|
1394153730
|
|
MD EANUS ALI
|
()
|
|
98
|
MANKACHAR
|
AS-01-006-015-001/9018
()
|
0401006000NRG23310320230549013
|
31/03/2023
|
MD SHAHIN SHAN
|
0401006WL053323
|
MD SHAHIN SHAN
|
00462
|
UCBA0002641
|
1145
|
1145
|
Processed
|
10/05/2023
|
|
1394153634
|
|
MD SHAHIN SHAH
|
()
|
|
99
|
MANKACHAR
|
AS-01-006-015-001/9020
()
|
0401006000NRG23310320230549014
|
31/03/2023
|
SHAKIRUL ISLAM
|
0401006WL053323
|
SHAKIRUL ISLAM
|
00462
|
UCBA0002641
|
1145
|
1145
|
Processed
|
10/05/2023
|
|
1394153597
|
|
SHAKIRUL ISLAM
|
()
|
|
100
|
MANKACHAR
|
AS-01-006-015-001/9021
()
|
0401006000NRG23310320230549015
|
31/03/2023
|
MONOWARA KHATUN
|
0401006WL053323
|
MONOWARA KHATUN
|
00462
|
UCBA0002641
|
1145
|
1145
|
Processed
|
10/05/2023
|
|
1394153593
|
|
MONOWARA KHATUN
|
()
|
|
101
|
MANKACHAR
|
AS-01-006-015-001/9022
()
|
0401006000NRG23310320230549016
|
31/03/2023
|
FULMALA KHATUN
|
0401006WL053323
|
FULMALA KHATUN
|
00462
|
UCBA0002641
|
1145
|
1145
|
Processed
|
10/05/2023
|
|
1394153662
|
|
FULMALA KHATUN
|
()
|
|
102
|
MANKACHAR
|
AS-01-006-015-001/9023
()
|
0401006000NRG23310320230549017
|
31/03/2023
|
REHENA KHATUN
|
0401006WL053323
|
REHENA KHATUN
|
00462
|
UCBA0002641
|
1145
|
1145
|
Processed
|
10/05/2023
|
|
1394153661
|
|
REHENA KHATUN
|
()
|
|
103
|
MANKACHAR
|
AS-01-006-015-001/9024
()
|
0401006000NRG23310320230549018
|
31/03/2023
|
ANZERA KHATUN
|
0401006WL053323
|
ANZERA KHATUN
|
00462
|
UCBA0002641
|
1145
|
1145
|
Processed
|
10/05/2023
|
|
1394153660
|
|
ANZERA KHATUN
|
()
|
|
104
|
MANKACHAR
|
AS-01-006-015-001/9025
()
|
0401006000NRG23310320230549019
|
31/03/2023
|
HALIMA KHATUN
|
0401006WL053323
|
HALIMA KHATUN
|
00462
|
UCBA0002641
|
1145
|
1145
|
Processed
|
10/05/2023
|
|
1394153659
|
|
HALIMA KHATUN
|
()
|
|
105
|
MANKACHAR
|
AS-01-006-015-001/9028
()
|
0401006000NRG23310320230549020
|
31/03/2023
|
AKIDUL ISLAM
|
0401006WL053323
|
AKIDUL ISLAM
|
00462
|
UCBA0002641
|
1145
|
1145
|
Processed
|
10/05/2023
|
|
1394153607
|
|
AKIDUL ISLAM
|
()
|
|
106
|
MANKACHAR
|
AS-01-006-015-001/9029
()
|
0401006000NRG23310320230549021
|
31/03/2023
|
AYUB HUSSAIN
|
0401006WL053323
|
AYUB HUSSAIN
|
00462
|
UCBA0002641
|
1145
|
1145
|
Processed
|
10/05/2023
|
|
1394153606
|
|
AYUB HUSSAIN
|
()
|
|
107
|
MANKACHAR
|
AS-01-006-015-001/9033
()
|
0401006000NRG23310320230549022
|
31/03/2023
|
SHAJEDA KHATUN
|
0401006WL053323
|
SHAJEDA KHATUN
|
00462
|
UCBA0002641
|
1145
|
1145
|
Processed
|
10/05/2023
|
|
1394153728
|
|
SHAJEDA KHATUN
|
()
|
|
108
|
MANKACHAR
|
AS-01-006-015-001/9035
()
|
0401006000NRG23310320230549023
|
31/03/2023
|
DIN ISLAM
|
0401006WL053323
|
DIN ISLAM
|
00462
|
UCBA0002641
|
1145
|
1145
|
Processed
|
10/05/2023
|
|
1394153699
|
|
DIN ISLAM
|
()
|
|
109
|
MANKACHAR
|
AS-01-006-015-001/9038
()
|
0401006000NRG23310320230549024
|
31/03/2023
|
RAJIB HUSSAIN
|
0401006WL053323
|
RAJIB HUSSAIN
|
00462
|
UCBA0002641
|
1145
|
1145
|
Processed
|
10/05/2023
|
|
1394153711
|
|
RAJIB HUSSAIN
|
()
|
|
110
|
MANKACHAR
|
AS-01-006-015-001/9531
()
|
0401006000NRG23310320230549025
|
31/03/2023
|
AHADUL ISLAM
|
0401006WL053323
|
AHADUL ISLAM
|
00462
|
UCBA0002641
|
1145
|
1145
|
Processed
|
10/05/2023
|
|
1394153648
|
|
ASHADUL ISLAM
|
()
|
|
111
|
MANKACHAR
|
AS-01-006-015-001/9534
()
|
0401006000NRG23310320230549026
|
31/03/2023
|
MOHIMA SULTANA
|
0401006WL053323
|
MOHIMA SULTANA
|
00462
|
UCBA0002641
|
1145
|
1145
|
Processed
|
10/05/2023
|
|
1394153608
|
|
MOHIMA SULTANA
|
()
|
|
112
|
MANKACHAR
|
AS-01-006-015-001/9540
()
|
0401006000NRG23310320230549027
|
31/03/2023
|
MOHASIN ALI
|
0401006WL053323
|
MOHASIN ALI
|
00462
|
UCBA0002641
|
1145
|
1145
|
Processed
|
10/05/2023
|
|
1394153618
|
|
MAHASHIN ALI
|
()
|
|
113
|
MANKACHAR
|
AS-01-006-015-001/9542
()
|
0401006000NRG23310320230549028
|
31/03/2023
|
MOKIB HUSSAIN
|
0401006WL053323
|
MOKIB HUSSAIN
|
00462
|
UCBA0002641
|
1145
|
1145
|
Processed
|
10/05/2023
|
|
1394153654
|
|
MONIB HASSAN
|
()
|
|
114
|
MANKACHAR
|
AS-01-006-015-001/9544
()
|
0401006000NRG23310320230549030
|
31/03/2023
|
CHAHID ALOM
|
0401006WL053323
|
CHAHID ALOM
|
00462
|
UCBA0002641
|
1145
|
1145
|
Processed
|
10/05/2023
|
|
1394153621
|
|
CHAHID ALAM
|
()
|
|
115
|
MANKACHAR
|
AS-01-006-015-001/9545
()
|
0401006000NRG23310320230549031
|
31/03/2023
|
ROHIDUL ISLAM
|
0401006WL053323
|
ROHIDUL ISLAM
|
00462
|
UCBA0002641
|
1145
|
1145
|
Processed
|
10/05/2023
|
|
1394153649
|
|
ROHIDUL ISLAM
|
()
|
|
116
|
MANKACHAR
|
AS-01-006-015-001/9547
()
|
0401006000NRG23310320230549032
|
31/03/2023
|
GOLAP JAN KHATUN
|
0401006WL053323
|
GOLAP JAN KHATUN
|
00462
|
UCBA0002641
|
1145
|
1145
|
Processed
|
10/05/2023
|
|
1394153658
|
|
GOLAP JAN KHATUN
|
()
|
|
117
|
MANKACHAR
|
AS-01-006-015-001/9549
()
|
0401006000NRG23310320230549033
|
31/03/2023
|
MAZEDA KHATUN
|
0401006WL053323
|
MAZEDA KHATUN
|
00462
|
UCBA0002641
|
1145
|
1145
|
Processed
|
10/05/2023
|
|
1394153656
|
|
MAZEDA KHATUN
|
()
|
|
118
|
MANKACHAR
|
AS-01-006-015-001/9550
()
|
0401006000NRG23310320230549034
|
31/03/2023
|
ABDUL JALIL
|
0401006WL053323
|
ABDUL JALIL
|
00462
|
UCBA0002641
|
1145
|
1145
|
Processed
|
10/05/2023
|
|
1394153669
|
|
ABDUL ZALIL
|
()
|
|
119
|
MANKACHAR
|
AS-01-006-015-001/9553
()
|
0401006000NRG23310320230549035
|
31/03/2023
|
SHAKIL AHMED
|
0401006WL053323
|
SHAKIL AHMED
|
00462
|
UCBA0002641
|
1145
|
1145
|
Processed
|
10/05/2023
|
|
1394153652
|
|
SHAKIL AHMED
|
()
|
|
120
|
MANKACHAR
|
AS-01-006-015-001/9554
()
|
0401006000NRG23310320230549036
|
31/03/2023
|
NAZIDA KHATUN
|
0401006WL053323
|
NAZIDA KHATUN
|
00462
|
UCBA0002641
|
1145
|
1145
|
Processed
|
10/05/2023
|
|
1394153647
|
|
NAZIDA KHATUN
|
()
|
|
121
|
MANKACHAR
|
AS-01-006-015-001/9555
()
|
0401006000NRG23310320230549037
|
31/03/2023
|
RAHIDA KHATUN
|
0401006WL053323
|
RAHIDA KHATUN
|
00462
|
UCBA0002641
|
1145
|
1145
|
Processed
|
10/05/2023
|
|
1394153653
|
|
RAHIDA KHATUN
|
()
|
|
122
|
MANKACHAR
|
AS-01-006-015-001/9556
()
|
0401006000NRG23310320230549038
|
31/03/2023
|
SALEKA KHATUN
|
0401006WL053323
|
SALEKA KHATUN
|
00462
|
UCBA0002641
|
1145
|
1145
|
Processed
|
10/05/2023
|
|
1394153655
|
|
SALEKA KHATUN
|
()
|
|
123
|
MANKACHAR
|
AS-01-006-015-001/9561
()
|
0401006000NRG23310320230549039
|
31/03/2023
|
MONIJUL ISLAM
|
0401006WL053323
|
MONIJUL ISLAM
|
00462
|
UCBA0002641
|
1145
|
1145
|
Processed
|
10/05/2023
|
|
1394153697
|
|
MONIJUL ISLAM
|
()
|
|
124
|
MANKACHAR
|
AS-01-006-015-001/9563
()
|
0401006000NRG23310320230549040
|
31/03/2023
|
KHALEDUL ISLAM
|
0401006WL053323
|
KHALEDUL ISLAM
|
00462
|
UCBA0002641
|
1145
|
1145
|
Processed
|
10/05/2023
|
|
1394153670
|
|
KHALEDUL ISLAM
|
()
|
|
125
|
MANKACHAR
|
AS-01-006-015-001/9564
()
|
0401006000NRG23310320230549041
|
31/03/2023
|
GULENUR BEGUM
|
0401006WL053323
|
GULENUR BEGUM
|
00462
|
UCBA0002641
|
1145
|
1145
|
Processed
|
10/05/2023
|
|
1394153695
|
|
GULENUR BEGUM
|
()
|
|
126
|
MANKACHAR
|
AS-01-006-015-001/9565
()
|
0401006000NRG23310320230549042
|
31/03/2023
|
ALIYA KHATUN
|
0401006WL053323
|
ALIYA KHATUN
|
00462
|
UCBA0002641
|
1145
|
1145
|
Processed
|
10/05/2023
|
|
1394153696
|
|
ALIYA KHATUN
|
()
|
|
127
|
MANKACHAR
|
AS-01-006-015-001/9568
()
|
0401006000NRG23310320230549043
|
31/03/2023
|
DUDU MIAH
|
0401006WL053323
|
DUDU MIAH
|
00462
|
UCBA0002641
|
1145
|
1145
|
Processed
|
10/05/2023
|
|
1394153698
|
|
DUDU MIAH
|
()
|
|
128
|
MANKACHAR
|
AS-01-006-015-001/9569
()
|
0401006000NRG23310320230549044
|
31/03/2023
|
HASIB AHMED
|
0401006WL053323
|
HASIB AHMED
|
00462
|
UCBA0002641
|
1145
|
1145
|
Processed
|
10/05/2023
|
|
1394153709
|
|
HASIB AHMED
|
()
|
|
129
|
MANKACHAR
|
AS-01-006-015-001/9570
()
|
0401006000NRG23310320230549045
|
31/03/2023
|
FATEMA KHATUN
|
0401006WL053323
|
FATEMA KHATUN
|
00462
|
UCBA0002641
|
1145
|
1145
|
Processed
|
10/05/2023
|
|
1394153708
|
|
FATEMA KHATUN
|
()
|
|
130
|
MANKACHAR
|
AS-01-006-015-001/9572
()
|
0401006000NRG23310320230549046
|
31/03/2023
|
NAHEZA KHATUN
|
0401006WL053323
|
NAHEZA KHATUN
|
00462
|
UCBA0002641
|
1145
|
1145
|
Processed
|
10/05/2023
|
|
1394153704
|
|
NAHEZA KHATUN
|
()
|
|
131
|
MANKACHAR
|
AS-01-006-015-001/9583
()
|
0401006000NRG23310320230549049
|
31/03/2023
|
MD ILIAS ALI
|
0401006WL053323
|
MD ILIAS ALI
|
00462
|
UCBA0002641
|
1145
|
1145
|
Processed
|
10/05/2023
|
|
1394153609
|
|
MD ILIAS ALI
|
()
|
|
132
|
MANKACHAR
|
AS-01-006-015-001/9585
()
|
0401006000NRG23310320230549050
|
31/03/2023
|
ABDUL SHOHID
|
0401006WL053323
|
ABDUL SHOHID
|
00462
|
UCBA0002641
|
1145
|
1145
|
Processed
|
10/05/2023
|
|
1394153610
|
|
ABDUL SHOHID
|
()
|
|
133
|
MANKACHAR
|
AS-01-006-015-001/9588
()
|
0401006000NRG23310320230549051
|
31/03/2023
|
KHOLILUR RAHMAN
|
0401006WL053323
|
KHOLILUR RAHMAN
|
00462
|
UCBA0002641
|
1145
|
1145
|
Processed
|
10/05/2023
|
|
1394153619
|
|
KHALILUR RAHMAN
|
()
|
|
134
|
MANKACHAR
|
AS-01-006-015-001/9589
()
|
0401006000NRG23310320230549052
|
31/03/2023
|
SHEFALI KHATUN
|
0401006WL053323
|
SHEFALI KHATUN
|
00462
|
UCBA0002641
|
1145
|
1145
|
Processed
|
10/05/2023
|
|
1394153620
|
|
SHEFALI KHATUN
|
()
|
|
135
|
MANKACHAR
|
AS-01-006-015-001/9597
()
|
0401006000NRG23310320230549053
|
31/03/2023
|
MAHMUDA KHATUN
|
0401006WL053323
|
MAHMUDA KHATUN
|
00462
|
UCBA0002641
|
1145
|
1145
|
Processed
|
10/05/2023
|
|
1394153611
|
|
MAHMUDA KHATUN
|
()
|
|
136
|
MANKACHAR
|
AS-01-006-015-001/9599
()
|
0401006000NRG23310320230549054
|
31/03/2023
|
NILIMA KHATUN
|
0401006WL053323
|
NILIMA KHATUN
|
00462
|
UCBA0002641
|
1145
|
1145
|
Processed
|
10/05/2023
|
|
1394153613
|
|
NILIMA KHATUN
|
()
|
|
137
|
MANKACHAR
|
AS-01-006-015-001/9600
()
|
0401006000NRG23310320230549055
|
31/03/2023
|
AZIDA KHATUN
|
0401006WL053323
|
AZIDA KHATUN
|
00462
|
UCBA0002641
|
1145
|
1145
|
Processed
|
10/05/2023
|
|
1394153657
|
|
AZIDA KHATUN
|
()
|
|
138
|
MANKACHAR
|
AS-01-006-015-001/9605
()
|
0401006000NRG23310320230549056
|
31/03/2023
|
MONIJA KHATUN
|
0401006WL053323
|
MONIJA KHATUN
|
00462
|
UCBA0002641
|
1145
|
1145
|
Processed
|
10/05/2023
|
|
1394153614
|
|
MANIJA KHATUN
|
()
|
|
139
|
MANKACHAR
|
AS-01-006-015-001/9615
()
|
0401006000NRG23310320230549057
|
31/03/2023
|
HASIDA KHATUN
|
0401006WL053323
|
HASIDA KHATUN
|
00462
|
UCBA0002641
|
1145
|
1145
|
Processed
|
10/05/2023
|
|
1394153615
|
|
HASIDA KHATUN
|
()
|
|
140
|
MANKACHAR
|
AS-01-006-015-001/9616
()
|
0401006000NRG23310320230549058
|
31/03/2023
|
KHALEDA KHATUN
|
0401006WL053323
|
KHALEDA KHATUN
|
00462
|
UCBA0002641
|
1145
|
1145
|
Processed
|
10/05/2023
|
|
1394153616
|
|
KHALEDA KHATUN
|
()
|
|
141
|
MANKACHAR
|
AS-01-006-015-001/9617
()
|
0401006000NRG23310320230549059
|
31/03/2023
|
HUMAUN ISLAM
|
0401006WL053323
|
HUMAUN ISLAM
|
00462
|
UCBA0002641
|
1145
|
1145
|
Processed
|
10/05/2023
|
|
1394153617
|
|
MD HUMAUN ISLAM
|
()
|
|
142
|
MANKACHAR
|
AS-01-006-015-001/9621
()
|
0401006000NRG23310320230549060
|
31/03/2023
|
KHATUN JAN
|
0401006WL053323
|
KHATUN JAN
|
00462
|
UCBA0002641
|
1145
|
1145
|
Processed
|
10/05/2023
|
|
1394153651
|
|
KHATUN JAN
|
()
|
|
143
|
MANKACHAR
|
AS-01-006-015-001/9649
()
|
0401006000NRG23310320230549061
|
31/03/2023
|
ASHOKA KHATUN
|
0401006WL053323
|
ASHOKA KHATUN
|
00462
|
UCBA0002641
|
1145
|
1145
|
Processed
|
10/05/2023
|
|
1394153604
|
|
ASHOKA KHATUN
|
()
|
|
144
|
MANKACHAR
|
AS-01-006-015-001/9693
()
|
0401006000NRG23310320230549062
|
31/03/2023
|
SOLIBAR RAHMAN
|
0401006WL053323
|
SOLIBAR RAHMAN
|
00462
|
UCBA0002641
|
1145
|
1145
|
Processed
|
10/05/2023
|
|
1394153650
|
|
SOLIBAR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116790
|
116790
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
164880
|
164880
|
|
|
|
|
|
|
|