|
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-01-006-015-001/1462
()
|
0401006000NRG23310320230548755
|
31/03/2023
|
AIJAL HOQUE
|
0401006WL053316
|
AIJAL HOQUE
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394117021
|
|
MR AIJAL HOQUE
|
()
|
|
2
|
MANKACHAR
|
AS-01-006-015-001/1464
()
|
0401006000NRG23310320230548756
|
31/03/2023
|
EALIJA BEGUM
|
0401006WL053316
|
EALIJA BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394117019
|
|
MRS EALIJA BEGUM
|
()
|
|
3
|
MANKACHAR
|
AS-01-006-015-001/1466
()
|
0401006000NRG23310320230548757
|
31/03/2023
|
ALOMOTI KHATUN
|
0401006WL053316
|
ALOMOTI KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394117020
|
|
MRS ALOMOTI KHATUN
|
()
|
|
4
|
MANKACHAR
|
AS-01-006-015-001/2379
()
|
0401006000NRG23310320230548758
|
31/03/2023
|
ISHAD ALI
|
0401006WL053316
|
ISHAD ALI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394117022
|
|
MR ISHAD ALI
|
()
|
|
5
|
MANKACHAR
|
AS-01-006-015-001/3713
()
|
0401006000NRG23310320230548784
|
31/03/2023
|
ANZU MONOWARA KHATUN
|
0401006WL053316
|
ANZU MONOWARA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394117075
|
|
MRS ANZU MONOWARA KHANOM
|
()
|
|
6
|
MANKACHAR
|
AS-01-006-015-001/9696
()
|
0401006000NRG23310320230548811
|
31/03/2023
|
AKIB ABBASI
|
0401006WL053316
|
AKIB ABBASI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394117018
|
|
MR AKIB ABBASI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
7
|
MANKACHAR
|
AS-01-006-015-001/2392
()
|
0401006000NRG23310320230548759
|
31/03/2023
|
MURATH MIAH
|
0401006WL053316
|
MURATH MIAH
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394117023
|
|
MR MURATH MIAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
8
|
MANKACHAR
|
AS-01-006-015-001/10000
()
|
0401006000NRG23310320230548749
|
31/03/2023
|
MARI KHATUN
|
0401006WL053316
|
MARI KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394117061
|
|
MERI KHATUN
|
()
|
|
9
|
MANKACHAR
|
AS-01-006-015-001/10001
()
|
0401006000NRG23310320230548750
|
31/03/2023
|
NUREJA KHATUN
|
0401006WL053316
|
NUREJA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394117056
|
|
NUREJA KHATUN
|
()
|
|
10
|
MANKACHAR
|
AS-01-006-015-001/10002
()
|
0401006000NRG23310320230548751
|
31/03/2023
|
VELO KHATUN
|
0401006WL053316
|
VELO KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394117054
|
|
VELO KHATUN
|
()
|
|
11
|
MANKACHAR
|
AS-01-006-015-001/1025
()
|
0401006000NRG23310320230548754
|
31/03/2023
|
ALI HUSSAIN
|
0401006WL053316
|
ALI HUSSAIN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394117084
|
|
ALI HUSSAIN
|
()
|
|
12
|
MANKACHAR
|
AS-01-006-015-001/3339
()
|
0401006000NRG23310320230548760
|
31/03/2023
|
MONOWARA BEGUM
|
0401006WL053316
|
MONOWARA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394117039
|
|
MONOWARA BEGUM
|
()
|
|
13
|
MANKACHAR
|
AS-01-006-015-001/3343
()
|
0401006000NRG23310320230548761
|
31/03/2023
|
SOBURA KAHTUN
|
0401006WL053316
|
SOBURA KAHTUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394117074
|
|
SABURA KHATUN
|
()
|
|
14
|
MANKACHAR
|
AS-01-006-015-001/3344
()
|
0401006000NRG23310320230548762
|
31/03/2023
|
AMINUL ISLAM
|
0401006WL053316
|
AMINUL ISLAM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394117038
|
|
AMINUL ISLAM
|
()
|
|
15
|
MANKACHAR
|
AS-01-006-015-001/3345
()
|
0401006000NRG23310320230548763
|
31/03/2023
|
ALAMA KAHTUN
|
0401006WL053316
|
ALAMA KAHTUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394117034
|
|
ALAMA KHATUN
|
()
|
|
16
|
MANKACHAR
|
AS-01-006-015-001/3356
()
|
0401006000NRG23310320230548764
|
31/03/2023
|
GALIB HUSSAIN
|
0401006WL053316
|
GALIB HUSSAIN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394117031
|
|
GALIB HUSSAIN
|
()
|
|
17
|
MANKACHAR
|
AS-01-006-015-001/3359
()
|
0401006000NRG23310320230548765
|
31/03/2023
|
EYANUR ALI
|
0401006WL053316
|
EYANUR ALI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394117030
|
|
EYANUR ALI
|
()
|
|
18
|
MANKACHAR
|
AS-01-006-015-001/3360
()
|
0401006000NRG23310320230548766
|
31/03/2023
|
SABENI KHATUN
|
0401006WL053316
|
SABENI KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394117037
|
|
SHABENI KHATUN
|
()
|
|
19
|
MANKACHAR
|
AS-01-006-015-001/3361
()
|
0401006000NRG23310320230548767
|
31/03/2023
|
ZINARUL ISLAM
|
0401006WL053316
|
ZINARUL ISLAM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394117024
|
|
ZINARUL ISLAM
|
()
|
|
20
|
MANKACHAR
|
AS-01-006-015-001/3362
()
|
0401006000NRG23310320230548768
|
31/03/2023
|
MD. ZIADUL ISLAM
|
0401006WL053316
|
MD. ZIADUL ISLAM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394117025
|
|
ZIADUL ISLAM
|
()
|
|
21
|
MANKACHAR
|
AS-01-006-015-001/3363
()
|
0401006000NRG23310320230548769
|
31/03/2023
|
AYSHA KHATUN
|
0401006WL053316
|
AYSHA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394117043
|
|
AYSHA KHATUN
|
()
|
|
22
|
MANKACHAR
|
AS-01-006-015-001/3364
()
|
0401006000NRG23310320230548770
|
31/03/2023
|
KOBAD HUSSAIN
|
0401006WL053316
|
KOBAD HUSSAIN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394117044
|
|
KOBAD HUSSAIN
|
()
|
|
23
|
MANKACHAR
|
AS-01-006-015-001/3365
()
|
0401006000NRG23310320230548771
|
31/03/2023
|
AKHIRUL ISLAM
|
0401006WL053316
|
AKHIRUL ISLAM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394117033
|
|
AKHIRUL ISLAM
|
()
|
|
24
|
MANKACHAR
|
AS-01-006-015-001/3373
()
|
0401006000NRG23310320230548772
|
31/03/2023
|
ZIARUL ISLAM
|
0401006WL053316
|
ZIARUL ISLAM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394117028
|
|
ZIARUL ISLAM
|
()
|
|
25
|
MANKACHAR
|
AS-01-006-015-001/3374
()
|
0401006000NRG23310320230548773
|
31/03/2023
|
AKBAR ALI
|
0401006WL053316
|
AKBAR ALI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394117026
|
|
AKBAR ALI
|
()
|
|
26
|
MANKACHAR
|
AS-01-006-015-001/3378
()
|
0401006000NRG23310320230548774
|
31/03/2023
|
FULMOTI BEGUM
|
0401006WL053316
|
FULMOTI BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394117042
|
|
FULMOTI BEGUM
|
()
|
|
27
|
MANKACHAR
|
AS-01-006-015-001/3379
()
|
0401006000NRG23310320230548775
|
31/03/2023
|
DIL PAIARA
|
0401006WL053316
|
DIL PAIARA
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394117032
|
|
DIL PIARA
|
()
|
|
28
|
MANKACHAR
|
AS-01-006-015-001/3380
()
|
0401006000NRG23310320230548776
|
31/03/2023
|
MOKSEDA KHATUN
|
0401006WL053316
|
MOKSEDA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394117036
|
|
MOKSEDA KHATUN
|
()
|
|
29
|
MANKACHAR
|
AS-01-006-015-001/3381
()
|
0401006000NRG23310320230548777
|
31/03/2023
|
NOZRUL ISLAM
|
0401006WL053316
|
NOZRUL ISLAM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394117040
|
|
NOZRUL ISLAM
|
()
|
|
30
|
MANKACHAR
|
AS-01-006-015-001/3382
()
|
0401006000NRG23310320230548778
|
31/03/2023
|
SAMSLIL HOQUE
|
0401006WL053316
|
SAMSLIL HOQUE
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394117027
|
|
SAMSUL HOQUE
|
()
|
|
31
|
MANKACHAR
|
AS-01-006-015-001/3388
()
|
0401006000NRG23310320230548781
|
31/03/2023
|
NUR JAHAN KHATUN
|
0401006WL053316
|
NUR JAHAN KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394117029
|
|
NUR JAHAN KHATUN
|
()
|
|
32
|
MANKACHAR
|
AS-01-006-015-001/3395
()
|
0401006000NRG23310320230548782
|
31/03/2023
|
BAKFUL BEGUM
|
0401006WL053316
|
BAKFUL BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394117035
|
|
BAKFUL BEGUM
|
()
|
|
33
|
MANKACHAR
|
AS-01-006-015-001/3396
()
|
0401006000NRG23310320230548783
|
31/03/2023
|
BABUL MIAH
|
0401006WL053316
|
BABUL MIAH
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394117041
|
|
BABUL MIAH
|
()
|
|
34
|
MANKACHAR
|
AS-01-006-015-001/9631
()
|
0401006000NRG23310320230548787
|
31/03/2023
|
LAL MIAH
|
0401006WL053316
|
LAL MIAH
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394117069
|
|
LAL MIAH
|
()
|
|
35
|
MANKACHAR
|
AS-01-006-015-001/9632
()
|
0401006000NRG23310320230548788
|
31/03/2023
|
NUR CHALI
|
0401006WL053316
|
NUR CHALI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394117070
|
|
NUR CHALI
|
()
|
|
36
|
MANKACHAR
|
AS-01-006-015-001/9633
()
|
0401006000NRG23310320230548789
|
31/03/2023
|
SETARA KHATUN
|
0401006WL053316
|
SETARA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394117073
|
|
SETARA KHATUN
|
()
|
|
37
|
MANKACHAR
|
AS-01-006-015-001/9634
()
|
0401006000NRG23310320230548790
|
31/03/2023
|
SURAT ZAMAN MIAH
|
0401006WL053316
|
SURAT ZAMAN MIAH
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394117080
|
|
SURAT ZAMAN MIAH
|
()
|
|
38
|
MANKACHAR
|
AS-01-006-015-001/9635
()
|
0401006000NRG23310320230548791
|
31/03/2023
|
MOFIFUL ALOM
|
0401006WL053316
|
MOFIFUL ALOM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394117083
|
|
MD MOFIFUL ALOM
|
()
|
|
39
|
MANKACHAR
|
AS-01-006-015-001/9636
()
|
0401006000NRG23310320230548792
|
31/03/2023
|
MIRJU ALOM
|
0401006WL053316
|
MIRJU ALOM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394117068
|
|
MIRJU ALOM
|
()
|
|
40
|
MANKACHAR
|
AS-01-006-015-001/9637
()
|
0401006000NRG23310320230548793
|
31/03/2023
|
SHORMILA KHATUN
|
0401006WL053316
|
SHORMILA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394117076
|
|
SHORMILA KHATUN
|
()
|
|
41
|
MANKACHAR
|
AS-01-006-015-001/9638
()
|
0401006000NRG23310320230548794
|
31/03/2023
|
MOKLESA KHATUN
|
0401006WL053316
|
MOKLESA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394117077
|
|
MOKLESA KHATUN
|
()
|
|
42
|
MANKACHAR
|
AS-01-006-015-001/9639
()
|
0401006000NRG23310320230548795
|
31/03/2023
|
NUR MAHAL KHATUN
|
0401006WL053316
|
NUR MAHAL KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394117071
|
|
NUR MOHOL KHATUN
|
()
|
|
43
|
MANKACHAR
|
AS-01-006-015-001/9640
()
|
0401006000NRG23310320230548796
|
31/03/2023
|
SOKINA KHATUN
|
0401006WL053316
|
SOKINA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394117079
|
|
SAKINA KHATUN
|
()
|
|
44
|
MANKACHAR
|
AS-01-006-015-001/9641
()
|
0401006000NRG23310320230548797
|
31/03/2023
|
SAYEDA KHATUN
|
0401006WL053316
|
SAYEDA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394117078
|
|
SAYEDA KHATUN
|
()
|
|
45
|
MANKACHAR
|
AS-01-006-015-001/9642
()
|
0401006000NRG23310320230548798
|
31/03/2023
|
SAHUBAR RAHMAN
|
0401006WL053316
|
SAHUBAR RAHMAN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394117082
|
|
SAHUBAR RAHMAN
|
()
|
|
46
|
MANKACHAR
|
AS-01-006-015-001/9643
()
|
0401006000NRG23310320230548799
|
31/03/2023
|
SHEFALI BEGUM
|
0401006WL053316
|
SHEFALI BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394117072
|
|
SHEFALI BEGUM
|
()
|
|
47
|
MANKACHAR
|
AS-01-006-015-001/9644
()
|
0401006000NRG23310320230548800
|
31/03/2023
|
SIDDIKA KHATUN
|
0401006WL053316
|
SIDDIKA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394117081
|
|
SIDDIKA KHATUN
|
()
|
|
48
|
MANKACHAR
|
AS-01-006-015-001/9655
()
|
0401006000NRG23310320230548801
|
31/03/2023
|
SHAHIDA KHATUN
|
0401006WL053316
|
SHAHIDA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394117046
|
|
SHAHIDA KHATUN
|
()
|
|
49
|
MANKACHAR
|
AS-01-006-015-001/9656
()
|
0401006000NRG23310320230548802
|
31/03/2023
|
HASINA KHATUN
|
0401006WL053316
|
HASINA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394117047
|
|
RUBI KHATUN
|
()
|
|
50
|
MANKACHAR
|
AS-01-006-015-001/9657
()
|
0401006000NRG23310320230548803
|
31/03/2023
|
SOPIA KHATUN
|
0401006WL053316
|
SOPIA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394117050
|
|
SOPIA KHATUN
|
()
|
|
51
|
MANKACHAR
|
AS-01-006-015-001/9658
()
|
0401006000NRG23310320230548804
|
31/03/2023
|
HARUN NESA
|
0401006WL053316
|
HARUN NESA
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394117051
|
|
HARUN NESA
|
()
|
|
52
|
MANKACHAR
|
AS-01-006-015-001/9659
()
|
0401006000NRG23310320230548805
|
31/03/2023
|
REZU MIAH
|
0401006WL053316
|
REZU MIAH
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394117052
|
|
REZU MIAH
|
()
|
|
53
|
MANKACHAR
|
AS-01-006-015-001/9660
()
|
0401006000NRG23310320230548806
|
31/03/2023
|
AKLIMA KHATUN
|
0401006WL053316
|
AKLIMA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394117049
|
|
AKLIMA KHATUN
|
()
|
|
54
|
MANKACHAR
|
AS-01-006-015-001/9661
()
|
0401006000NRG23310320230548807
|
31/03/2023
|
KHUKI KHATUN
|
0401006WL053316
|
KHUKI KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394117048
|
|
KHUKI KHATUN
|
()
|
|
55
|
MANKACHAR
|
AS-01-006-015-001/9662
()
|
0401006000NRG23310320230548808
|
31/03/2023
|
ANOWARA KHATUN
|
0401006WL053316
|
ANOWARA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394117085
|
|
ANOWARA KHATUN
|
()
|
|
56
|
MANKACHAR
|
AS-01-006-015-001/9663
()
|
0401006000NRG23310320230548809
|
31/03/2023
|
JAHURA BIBI
|
0401006WL053316
|
JAHURA BIBI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394117086
|
|
JAHURA BIBI
|
()
|
|
57
|
MANKACHAR
|
AS-01-006-015-001/9664
()
|
0401006000NRG23310320230548810
|
31/03/2023
|
AL HOCHEIN
|
0401006WL053316
|
AL HOCHEIN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394117087
|
|
AI HOCHEIN
|
()
|
|
58
|
MANKACHAR
|
AS-01-006-015-001/9982
()
|
0401006000NRG23310320230548813
|
31/03/2023
|
NUREJA KHATUN
|
0401006WL053316
|
NUREJA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394117067
|
|
NUREJA KHATUN
|
()
|
|
59
|
MANKACHAR
|
AS-01-006-015-001/9983
()
|
0401006000NRG23310320230548814
|
31/03/2023
|
FUL BARI BEGUM
|
0401006WL053316
|
FUL BARI BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394117066
|
|
MISS FULBASI BEGUM
|
()
|
|
60
|
MANKACHAR
|
AS-01-006-015-001/9984
()
|
0401006000NRG23310320230548815
|
31/03/2023
|
ARJU MINA BEGUM
|
0401006WL053316
|
ARJU MINA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394117059
|
|
ARJUMINA BEGUM
|
()
|
|
61
|
MANKACHAR
|
AS-01-006-015-001/9985
()
|
0401006000NRG23310320230548816
|
31/03/2023
|
ASHEDA KHATUN
|
0401006WL053316
|
ASHEDA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394117064
|
|
ASEDA KHATUN
|
()
|
|
62
|
MANKACHAR
|
AS-01-006-015-001/9988
()
|
0401006000NRG23310320230548818
|
31/03/2023
|
MONOWAR ISLAM
|
0401006WL053316
|
MONOWAR ISLAM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394117065
|
|
MANOWAR ISLAM
|
()
|
|
63
|
MANKACHAR
|
AS-01-006-015-001/9989
()
|
0401006000NRG23310320230548819
|
31/03/2023
|
JAHIRUL ISLAM
|
0401006WL053316
|
JAHIRUL ISLAM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394117063
|
|
JAHIRUL ISLAM
|
()
|
|
64
|
MANKACHAR
|
AS-01-006-015-001/9990
()
|
0401006000NRG23310320230548820
|
31/03/2023
|
ANOWARA KHATUN
|
0401006WL053316
|
ANOWARA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394117057
|
|
ANOWARA KHATUN
|
()
|
|
65
|
MANKACHAR
|
AS-01-006-015-001/9991
()
|
0401006000NRG23310320230548821
|
31/03/2023
|
ANORA KHATUN
|
0401006WL053316
|
ANORA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394117055
|
|
ANOWARA KHATUN
|
()
|
|
66
|
MANKACHAR
|
AS-01-006-015-001/9993
()
|
0401006000NRG23310320230548822
|
31/03/2023
|
BALISA KHATUN
|
0401006WL053316
|
BALISA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394117058
|
|
BALISA KHATUN
|
()
|
|
67
|
MANKACHAR
|
AS-01-006-015-001/9994
()
|
0401006000NRG23310320230548823
|
31/03/2023
|
MUKSEDA BEGUM
|
0401006WL053316
|
MUKSEDA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394117060
|
|
MUKSEDA BEGUM
|
()
|
|
68
|
MANKACHAR
|
AS-01-006-015-001/9997
()
|
0401006000NRG23310320230548824
|
31/03/2023
|
ANZINA KHATUN
|
0401006WL053316
|
ANZINA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394117045
|
|
ANZIMA KHATUN
|
()
|
|
69
|
MANKACHAR
|
AS-01-006-015-001/9998
()
|
0401006000NRG23310320230548825
|
31/03/2023
|
BODIA ZAMAL
|
0401006WL053316
|
BODIA ZAMAL
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394117053
|
|
BODIA ZAMAL
|
()
|
|
70
|
MANKACHAR
|
AS-01-006-015-001/9999
()
|
0401006000NRG23310320230548826
|
31/03/2023
|
LUTFA BEGUM
|
0401006WL053316
|
LUTFA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394117062
|
|
LUTFA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86562
|
86562
|
|
|
|
|
|
|
|
|
71
|
MANKACHAR
|
AS-01-006-015-001/10005
()
|
0401006000NRG23310320230548752
|
31/03/2023
|
ROFIQUL ISLAM
|
0401006WL053316
|
ROFIQUL ISLAM
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394117088
|
|
ROFIKUL ISLAM
|
()
|
|
72
|
MANKACHAR
|
AS-01-006-015-001/10006
()
|
0401006000NRG23310320230548753
|
31/03/2023
|
PARMINA KHATUN
|
0401006WL053316
|
PARMINA KHATUN
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394117089
|
|
MISS PARMINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
73
|
MANKACHAR
|
AS-01-006-015-001/9698
()
|
0401006000NRG23310320230548812
|
31/03/2023
|
MUKTADIR RAHMAN
|
0401006WL053316
|
MUKTADIR RAHMAN
|
00462
|
UCBA0002642
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394117090
|
|
MUKTADIR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100302
|
100302
|
|
|
|
|
|
|
|