|
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-01-006-015-001/3930
()
|
0401006000NRG23310320230554258
|
31/03/2023
|
NASHIRA KHATUN
|
0401006WL053571
|
NASHIRA KHATUN
|
00415
|
SBIN0014257
|
1145
|
1145
|
Processed
|
10/05/2023
|
|
1394118172
|
|
MRS NASIRA KHATUN
|
()
|
|
2
|
MANKACHAR
|
AS-01-006-015-001/4001
()
|
0401006000NRG23310320230554270
|
31/03/2023
|
DILOWER HUSSAIN
|
0401006WL053571
|
DILOWER HUSSAIN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394118171
|
|
MR DILOWAR HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
3
|
MANKACHAR
|
AS-01-006-015-001/1460
()
|
0401006000NRG23310320230554176
|
31/03/2023
|
IMEKA KHATUN
|
0401006WL053571
|
IMEKA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394118174
|
|
IMEKA KHATUN
|
()
|
|
4
|
MANKACHAR
|
AS-01-006-015-001/2711
()
|
0401006000NRG23310320230554177
|
31/03/2023
|
ANJURA BEGUM
|
0401006WL053571
|
ANJURA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394118182
|
|
ANJUARA BEGUM
|
()
|
|
5
|
MANKACHAR
|
AS-01-006-015-001/2712
()
|
0401006000NRG23310320230554178
|
31/03/2023
|
AKHIRUL ISLAM
|
0401006WL053571
|
AKHIRUL ISLAM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394118184
|
|
AKHIRUL ISLAM
|
()
|
|
6
|
MANKACHAR
|
AS-01-006-015-001/2714
()
|
0401006000NRG23310320230554179
|
31/03/2023
|
ANOWARUL ISLAM
|
0401006WL053571
|
ANOWARUL ISLAM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394118185
|
|
ANOWARUL ISLAM
|
()
|
|
7
|
MANKACHAR
|
AS-01-006-015-001/2721
()
|
0401006000NRG23310320230554183
|
31/03/2023
|
SUNALI BEGUM
|
0401006WL053571
|
SUNALI BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394118189
|
|
SUNALI BEGUM
|
()
|
|
8
|
MANKACHAR
|
AS-01-006-015-001/2722
()
|
0401006000NRG23310320230554184
|
31/03/2023
|
MUNJIMA KHATUN
|
0401006WL053571
|
MUNJIMA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394118190
|
|
MUNJIMA KHATUN
|
()
|
|
9
|
MANKACHAR
|
AS-01-006-015-001/2728
()
|
0401006000NRG23310320230554186
|
31/03/2023
|
HASNA BEGUM
|
0401006WL053571
|
HASNA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394118187
|
|
HASNA BEGUM
|
()
|
|
10
|
MANKACHAR
|
AS-01-006-015-001/2730
()
|
0401006000NRG23310320230554187
|
31/03/2023
|
SAHIDA BEGUM
|
0401006WL053571
|
SAHIDA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394118183
|
|
SAHIDA BEGUM
|
()
|
|
11
|
MANKACHAR
|
AS-01-006-015-001/2731
()
|
0401006000NRG23310320230554188
|
31/03/2023
|
SHOHIBOR RAHMAN
|
0401006WL053571
|
SHOHIBOR RAHMAN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394118186
|
|
SHOHIBOR RAHMAN
|
()
|
|
12
|
MANKACHAR
|
AS-01-006-015-001/2732
()
|
0401006000NRG23310320230554189
|
31/03/2023
|
JAKIR HUSSAIN
|
0401006WL053571
|
JAKIR HUSSAIN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394118188
|
|
JAKIR HUSSAIN
|
()
|
|
13
|
MANKACHAR
|
AS-01-006-015-001/2733
()
|
0401006000NRG23310320230554190
|
31/03/2023
|
SUPIYA KHATUN
|
0401006WL053571
|
SUPIYA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394118204
|
|
SUPIYA KHATUN
|
()
|
|
14
|
MANKACHAR
|
AS-01-006-015-001/2736
()
|
0401006000NRG23310320230554191
|
31/03/2023
|
HAFIZUR ROHMAN
|
0401006WL053571
|
HAFIZUR ROHMAN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394118203
|
|
HAFIZUR ROHMAN
|
()
|
|
15
|
MANKACHAR
|
AS-01-006-015-001/2737
()
|
0401006000NRG23310320230554192
|
31/03/2023
|
HASHIFUL ISLAM
|
0401006WL053571
|
HASHIFUL ISLAM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394118202
|
|
HASHIFUL ISLAM
|
()
|
|
16
|
MANKACHAR
|
AS-01-006-015-001/2740
()
|
0401006000NRG23310320230554194
|
31/03/2023
|
ABDUL SHOHID
|
0401006WL053571
|
ABDUL SHOHID
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394118201
|
|
ABDUL SHOHID
|
()
|
|
17
|
MANKACHAR
|
AS-01-006-015-001/2741
()
|
0401006000NRG23310320230554195
|
31/03/2023
|
MINA BEGUM
|
0401006WL053571
|
MINA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394118200
|
|
MINA BEGUM
|
()
|
|
18
|
MANKACHAR
|
AS-01-006-015-001/2742
()
|
0401006000NRG23310320230554196
|
31/03/2023
|
RASHEDA BEGUM
|
0401006WL053571
|
RASHEDA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394118199
|
|
RASHEDA BEGUM
|
()
|
|
19
|
MANKACHAR
|
AS-01-006-015-001/2744
()
|
0401006000NRG23310320230554198
|
31/03/2023
|
ANOWARA KHATUN
|
0401006WL053571
|
ANOWARA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394118179
|
|
ANOWARA KHATUN
|
()
|
|
20
|
MANKACHAR
|
AS-01-006-015-001/2745
()
|
0401006000NRG23310320230554199
|
31/03/2023
|
ASHADUR ZAMAN
|
0401006WL053571
|
ASHADUR ZAMAN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394118198
|
|
ASHADUR ZAMAN
|
()
|
|
21
|
MANKACHAR
|
AS-01-006-015-001/2748
()
|
0401006000NRG23310320230554200
|
31/03/2023
|
ROFIKA BEGUM
|
0401006WL053571
|
ROFIKA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394118290
|
|
ROFIKA BEGUM
|
()
|
|
22
|
MANKACHAR
|
AS-01-006-015-001/2750
()
|
0401006000NRG23310320230554201
|
31/03/2023
|
SONJIRA BEGUM
|
0401006WL053571
|
SONJIRA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394118205
|
|
SONJIARA BEGUM
|
()
|
|
23
|
MANKACHAR
|
AS-01-006-015-001/2751
()
|
0401006000NRG23310320230554202
|
31/03/2023
|
MAHIMA KHATUN
|
0401006WL053571
|
MAHIMA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394118206
|
|
MAHIMA KHATUN
|
()
|
|
24
|
MANKACHAR
|
AS-01-006-015-001/2754
()
|
0401006000NRG23310320230554203
|
31/03/2023
|
IBRAHIM
|
0401006WL053571
|
IBRAHIM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394118207
|
|
IBRAHIM
|
()
|
|
25
|
MANKACHAR
|
AS-01-006-015-001/2757
()
|
0401006000NRG23310320230554205
|
31/03/2023
|
AMENA KHATUN
|
0401006WL053571
|
AMENA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394118208
|
|
AMENA KHATUN
|
()
|
|
26
|
MANKACHAR
|
AS-01-006-015-001/2758
()
|
0401006000NRG23310320230554206
|
31/03/2023
|
NUR NESA
|
0401006WL053571
|
NUR NESA
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394118209
|
|
NUR NESA
|
()
|
|
27
|
MANKACHAR
|
AS-01-006-015-001/2760
()
|
0401006000NRG23310320230554208
|
31/03/2023
|
A. MALEK
|
0401006WL053571
|
A. MALEK
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394118210
|
|
A MALEK
|
()
|
|
28
|
MANKACHAR
|
AS-01-006-015-001/2762
()
|
0401006000NRG23310320230554209
|
31/03/2023
|
MIZANUR RAHMAN
|
0401006WL053571
|
MIZANUR RAHMAN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394118193
|
|
MIZANUR RAHMAN
|
()
|
|
29
|
MANKACHAR
|
AS-01-006-015-001/2763
()
|
0401006000NRG23310320230554210
|
31/03/2023
|
MAHMUD HUSAN
|
0401006WL053571
|
MAHMUD HUSAN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394118191
|
|
MAHMUD HASAN
|
()
|
|
30
|
MANKACHAR
|
AS-01-006-015-001/2764
()
|
0401006000NRG23310320230554211
|
31/03/2023
|
JAHINUR ISLAM
|
0401006WL053571
|
JAHINUR ISLAM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394118192
|
|
JAHINUR ISLAM
|
()
|
|
31
|
MANKACHAR
|
AS-01-006-015-001/2766
()
|
0401006000NRG23310320230554212
|
31/03/2023
|
ROHIMA BEGUM
|
0401006WL053571
|
ROHIMA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394118194
|
|
ROHIMA BEGUM
|
()
|
|
32
|
MANKACHAR
|
AS-01-006-015-001/2767
()
|
0401006000NRG23310320230554213
|
31/03/2023
|
MEHEBUB AL HASAN
|
0401006WL053571
|
MEHEBUB AL HASAN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394118197
|
|
MEHEBUB AL HASSAN
|
()
|
|
33
|
MANKACHAR
|
AS-01-006-015-001/2768
()
|
0401006000NRG23310320230554214
|
31/03/2023
|
MOIROM KHATUN
|
0401006WL053571
|
MOIROM KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394118196
|
|
MORIOM KHATUN
|
()
|
|
34
|
MANKACHAR
|
AS-01-006-015-001/2769
()
|
0401006000NRG23310320230554215
|
31/03/2023
|
FULESHA BEGUM
|
0401006WL053571
|
FULESHA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394118195
|
|
FULESHA BEGUM
|
()
|
|
35
|
MANKACHAR
|
AS-01-006-015-001/2771
()
|
0401006000NRG23310320230554216
|
31/03/2023
|
FARHADUL ISLAM
|
0401006WL053571
|
FARHADUL ISLAM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394118222
|
|
FARHADUL ISLAM
|
()
|
|
36
|
MANKACHAR
|
AS-01-006-015-001/2772
()
|
0401006000NRG23310320230554217
|
31/03/2023
|
MOSHIFUR SARKAR
|
0401006WL053571
|
MOSHIFUR SARKAR
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394118181
|
|
MOSHIFUR SARKAR
|
()
|
|
37
|
MANKACHAR
|
AS-01-006-015-001/2773
()
|
0401006000NRG23310320230554218
|
31/03/2023
|
ARIF AHMED
|
0401006WL053571
|
ARIF AHMED
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394118223
|
|
ARIF AHMED
|
()
|
|
38
|
MANKACHAR
|
AS-01-006-015-001/2774
()
|
0401006000NRG23310320230554219
|
31/03/2023
|
SAJENUR BEGM
|
0401006WL053571
|
SAJENUR BEGM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394118224
|
|
SAJENUR BEGUM
|
()
|
|
39
|
MANKACHAR
|
AS-01-006-015-001/2775
()
|
0401006000NRG23310320230554220
|
31/03/2023
|
SONALI KHATUN
|
0401006WL053571
|
SONALI KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394118225
|
|
SONALI KHATUN
|
()
|
|
40
|
MANKACHAR
|
AS-01-006-015-001/2778
()
|
0401006000NRG23310320230554222
|
31/03/2023
|
NUR ISLAM
|
0401006WL053571
|
NUR ISLAM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394118214
|
|
NUR ISLAM
|
()
|
|
41
|
MANKACHAR
|
AS-01-006-015-001/2779
()
|
0401006000NRG23310320230554223
|
31/03/2023
|
AFINUR ISLAM
|
0401006WL053571
|
AFINUR ISLAM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394118275
|
|
AJINUR ISLAM
|
()
|
|
42
|
MANKACHAR
|
AS-01-006-015-001/2780
()
|
0401006000NRG23310320230554224
|
31/03/2023
|
SAMRUL ALIM
|
0401006WL053571
|
SAMRUL ALIM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394118276
|
|
SHAMRUL ALIM
|
()
|
|
43
|
MANKACHAR
|
AS-01-006-015-001/2781
()
|
0401006000NRG23310320230554225
|
31/03/2023
|
NUR HUSSAIN
|
0401006WL053571
|
NUR HUSSAIN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394118277
|
|
NUR HUSSAIN
|
()
|
|
44
|
MANKACHAR
|
AS-01-006-015-001/2782
()
|
0401006000NRG23310320230554226
|
31/03/2023
|
ASHRAB ALI
|
0401006WL053571
|
ASHRAB ALI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394118278
|
|
ASHRAB ALI
|
()
|
|
45
|
MANKACHAR
|
AS-01-006-015-001/2783
()
|
0401006000NRG23310320230554227
|
31/03/2023
|
MONOWER ISLAM
|
0401006WL053571
|
MONOWER ISLAM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394118279
|
|
MANOWAR ISLAM
|
()
|
|
46
|
MANKACHAR
|
AS-01-006-015-001/2784
()
|
0401006000NRG23310320230554228
|
31/03/2023
|
SAIDUL ISLAM
|
0401006WL053571
|
SAIDUL ISLAM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394118280
|
|
SAIDUL ISLAM
|
()
|
|
47
|
MANKACHAR
|
AS-01-006-015-001/2785
()
|
0401006000NRG23310320230554229
|
31/03/2023
|
FULCHAN ALI
|
0401006WL053571
|
FULCHAN ALI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394118281
|
|
FULCHAN ALI
|
()
|
|
48
|
MANKACHAR
|
AS-01-006-015-001/2786
()
|
0401006000NRG23310320230554230
|
31/03/2023
|
AHEDA KHATUN
|
0401006WL053571
|
AHEDA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394118282
|
|
AHEDA KHATUN
|
()
|
|
49
|
MANKACHAR
|
AS-01-006-015-001/2787
()
|
0401006000NRG23310320230554231
|
31/03/2023
|
RASHIFUL ISLAM
|
0401006WL053571
|
RASHIFUL ISLAM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394118283
|
|
RASHIFUL ISLAM
|
()
|
|
50
|
MANKACHAR
|
AS-01-006-015-001/2788
()
|
0401006000NRG23310320230554232
|
31/03/2023
|
ABINUR ISLAM
|
0401006WL053571
|
ABINUR ISLAM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394118284
|
|
ABINUR ISLAM
|
()
|
|
51
|
MANKACHAR
|
AS-01-006-015-001/2789
()
|
0401006000NRG23310320230554233
|
31/03/2023
|
GOLAPI KHATUN
|
0401006WL053571
|
GOLAPI KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394118285
|
|
GOLAPI KHATUN
|
()
|
|
52
|
MANKACHAR
|
AS-01-006-015-001/2790
()
|
0401006000NRG23310320230554234
|
31/03/2023
|
RUPALI BEWA
|
0401006WL053571
|
RUPALI BEWA
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394118286
|
|
RUPALI BEWA
|
()
|
|
53
|
MANKACHAR
|
AS-01-006-015-001/2791
()
|
0401006000NRG23310320230554235
|
31/03/2023
|
REJAUL ISLAM
|
0401006WL053571
|
REJAUL ISLAM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394118288
|
|
REZAUL ISLAM
|
()
|
|
54
|
MANKACHAR
|
AS-01-006-015-001/2793
()
|
0401006000NRG23310320230554237
|
31/03/2023
|
SAYED ALOM
|
0401006WL053571
|
SAYED ALOM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394118212
|
|
SAYED ALOM
|
()
|
|
55
|
MANKACHAR
|
AS-01-006-015-001/2795
()
|
0401006000NRG23310320230554238
|
31/03/2023
|
FIMINA KHATUN
|
0401006WL053571
|
FIMINA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394118213
|
|
FIMINA KHATUN
|
()
|
|
56
|
MANKACHAR
|
AS-01-006-015-001/2796
()
|
0401006000NRG23310320230554239
|
31/03/2023
|
MAMONI KHATUN
|
0401006WL053571
|
MAMONI KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394118226
|
|
MAMONI KHATUN
|
()
|
|
57
|
MANKACHAR
|
AS-01-006-015-001/2797
()
|
0401006000NRG23310320230554240
|
31/03/2023
|
JAFAR ALI
|
0401006WL053571
|
JAFAR ALI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394118221
|
|
JAFAR ALI
|
()
|
|
58
|
MANKACHAR
|
AS-01-006-015-001/2798
()
|
0401006000NRG23310320230554241
|
31/03/2023
|
SIDDIKA BEGUM
|
0401006WL053571
|
SIDDIKA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394118289
|
|
SIDDIKA BEGUM
|
()
|
|
59
|
MANKACHAR
|
AS-01-006-015-001/2799
()
|
0401006000NRG23310320230554242
|
31/03/2023
|
ROMZANUR ISLAM
|
0401006WL053571
|
ROMZANUR ISLAM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394118287
|
|
ROMZANUR ISLAM
|
()
|
|
60
|
MANKACHAR
|
AS-01-006-015-001/2800
()
|
0401006000NRG23310320230554243
|
31/03/2023
|
NURUJA KHATUN
|
0401006WL053571
|
NURUJA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394118215
|
|
NURUJA KHATUN
|
()
|
|
61
|
MANKACHAR
|
AS-01-006-015-001/2801
()
|
0401006000NRG23310320230554244
|
31/03/2023
|
ROMINA KHATUN
|
0401006WL053571
|
ROMINA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394118216
|
|
ROMINA KHATUN
|
()
|
|
62
|
MANKACHAR
|
AS-01-006-015-001/2802
()
|
0401006000NRG23310320230554245
|
31/03/2023
|
SHOFI AHMED
|
0401006WL053571
|
SHOFI AHMED
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394118217
|
|
SHOFI AHMED
|
()
|
|
63
|
MANKACHAR
|
AS-01-006-015-001/2803
()
|
0401006000NRG23310320230554246
|
31/03/2023
|
MOFIDUL ISLAM
|
0401006WL053571
|
MOFIDUL ISLAM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394118218
|
|
MAFIDUL ISLAM
|
()
|
|
64
|
MANKACHAR
|
AS-01-006-015-001/2804
()
|
0401006000NRG23310320230554247
|
31/03/2023
|
RAFIK MIAH
|
0401006WL053571
|
RAFIK MIAH
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394118219
|
|
RAFIK MIAH
|
()
|
|
65
|
MANKACHAR
|
AS-01-006-015-001/2805
()
|
0401006000NRG23310320230554248
|
31/03/2023
|
HUNUFA BEGUM
|
0401006WL053571
|
HUNUFA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394118220
|
|
HUNUFA BEGUM
|
()
|
|
66
|
MANKACHAR
|
AS-01-006-015-001/2808
()
|
0401006000NRG23310320230554249
|
31/03/2023
|
HABIBUL ISLAM
|
0401006WL053571
|
HABIBUL ISLAM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394118176
|
|
HAFIJUR RAHMAN MONDAL
|
()
|
|
67
|
MANKACHAR
|
AS-01-006-015-001/3892
()
|
0401006000NRG23310320230554257
|
31/03/2023
|
MONZOR HUSSAIN
|
0401006WL053571
|
MONZOR HUSSAIN
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
10/05/2023
|
|
1394118177
|
|
RAJIB MIAH
|
()
|
|
68
|
MANKACHAR
|
AS-01-006-015-001/3936
()
|
0401006000NRG23310320230554260
|
31/03/2023
|
Asia Khatun.
|
0401006WL053571
|
Asia Khatun.
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
10/05/2023
|
|
1394118291
|
|
ASIA KHATUN
|
()
|
|
69
|
MANKACHAR
|
AS-01-006-015-001/3992
()
|
0401006000NRG23310320230554264
|
31/03/2023
|
BASHIRUL ISLAM
|
0401006WL053571
|
BASHIRUL ISLAM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394118173
|
|
BASIRUL ISLAM
|
()
|
|
70
|
MANKACHAR
|
AS-01-006-015-001/4000
()
|
0401006000NRG23310320230554269
|
31/03/2023
|
KULSUMA BEGUM
|
0401006WL053571
|
KULSUMA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394118265
|
|
KULSUMA BEGUM
|
()
|
|
71
|
MANKACHAR
|
AS-01-006-015-001/4051
()
|
0401006000NRG23310320230554276
|
31/03/2023
|
MOHIMA KHATUN
|
0401006WL053571
|
MOHIMA KHATUN
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
10/05/2023
|
|
1394118178
|
|
JESMIN BEGUM
|
()
|
|
72
|
MANKACHAR
|
AS-01-006-015-001/4053
()
|
0401006000NRG23310320230554278
|
31/03/2023
|
FATEMA KHATUN.
|
0401006WL053571
|
FATEMA KHATUN.
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
10/05/2023
|
|
1394118175
|
|
KHAIRUN NESA
|
()
|
|
73
|
MANKACHAR
|
AS-01-006-015-001/4055
()
|
0401006000NRG23310320230554279
|
31/03/2023
|
AYSHA KHATUN.
|
0401006WL053571
|
AYSHA KHATUN.
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
10/05/2023
|
|
1394118298
|
|
AYSHA KHATUN
|
()
|
|
74
|
MANKACHAR
|
AS-01-006-015-001/4750
()
|
0401006000NRG23310320230554283
|
31/03/2023
|
RUHUL AMIN
|
0401006WL053571
|
RUHUL AMIN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394118292
|
|
RUHUL AMIN
|
()
|
|
75
|
MANKACHAR
|
AS-01-006-015-001/4752
()
|
0401006000NRG23310320230554284
|
31/03/2023
|
BABLU MIAH
|
0401006WL053571
|
BABLU MIAH
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394118245
|
|
BABUL MIAH
|
()
|
|
76
|
MANKACHAR
|
AS-01-006-015-001/4753
()
|
0401006000NRG23310320230554285
|
31/03/2023
|
NUR SALIMA KHATUN
|
0401006WL053571
|
NUR SALIMA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394118228
|
|
NUR SOLEMA KHATEN
|
()
|
|
77
|
MANKACHAR
|
AS-01-006-015-001/4754
()
|
0401006000NRG23310320230554286
|
31/03/2023
|
MUNJILA KHATUN
|
0401006WL053571
|
MUNJILA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394118313
|
|
MUNJILA KHATUN
|
()
|
|
78
|
MANKACHAR
|
AS-01-006-015-001/4756
()
|
0401006000NRG23310320230554287
|
31/03/2023
|
NUR ALOM
|
0401006WL053571
|
NUR ALOM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394118253
|
|
NUR ALOM
|
()
|
|
79
|
MANKACHAR
|
AS-01-006-015-001/4757
()
|
0401006000NRG23310320230554288
|
31/03/2023
|
NURUL AMIN
|
0401006WL053571
|
NURUL AMIN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394118262
|
|
NURUL AMIN
|
()
|
|
80
|
MANKACHAR
|
AS-01-006-015-001/4758
()
|
0401006000NRG23310320230554289
|
31/03/2023
|
MOSTOFA
|
0401006WL053571
|
MOSTOFA
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394118301
|
|
MOSTOFA
|
()
|
|
81
|
MANKACHAR
|
AS-01-006-015-001/4759
()
|
0401006000NRG23310320230554290
|
31/03/2023
|
UMME SALMA KHANDAKAR
|
0401006WL053571
|
UMME SALMA KHANDAKAR
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394118307
|
|
UMME SALMA KHANDKAR
|
()
|
|
82
|
MANKACHAR
|
AS-01-006-015-001/4760
()
|
0401006000NRG23310320230554291
|
31/03/2023
|
AJMA KHATUN
|
0401006WL053571
|
AJMA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394118306
|
|
AJAMA KHATUN
|
()
|
|
83
|
MANKACHAR
|
AS-01-006-015-001/4761
()
|
0401006000NRG23310320230554292
|
31/03/2023
|
GOLAPI
|
0401006WL053571
|
GOLAPI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394118318
|
|
GOLAPI
|
()
|
|
84
|
MANKACHAR
|
AS-01-006-015-001/4762
()
|
0401006000NRG23310320230554293
|
31/03/2023
|
SIMA KHATUN
|
0401006WL053571
|
SIMA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394118302
|
|
SIMA KHATUN
|
()
|
|
85
|
MANKACHAR
|
AS-01-006-015-001/4763
()
|
0401006000NRG23310320230554294
|
31/03/2023
|
MONIRA KHATUN
|
0401006WL053571
|
MONIRA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394118258
|
|
MONIRA KHATUN
|
()
|
|
86
|
MANKACHAR
|
AS-01-006-015-001/4764
()
|
0401006000NRG23310320230554295
|
31/03/2023
|
NURIMA KHATUN
|
0401006WL053571
|
NURIMA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394118237
|
|
NURIMA KHATUN
|
()
|
|
87
|
MANKACHAR
|
AS-01-006-015-001/4765
()
|
0401006000NRG23310320230554296
|
31/03/2023
|
RUHUL AMIN MONDAL
|
0401006WL053571
|
RUHUL AMIN MONDAL
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394118234
|
|
RUHUL AMIN MONDAL
|
()
|
|
88
|
MANKACHAR
|
AS-01-006-015-001/4766
()
|
0401006000NRG23310320230554297
|
31/03/2023
|
HABIBULLAH
|
0401006WL053571
|
HABIBULLAH
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394118305
|
|
HABIBULLAH
|
()
|
|
89
|
MANKACHAR
|
AS-01-006-015-001/4767
()
|
0401006000NRG23310320230554298
|
31/03/2023
|
ASHRAFUL ISLAM
|
0401006WL053571
|
ASHRAFUL ISLAM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394118303
|
|
ASHARAFUL ISLAM
|
()
|
|
90
|
MANKACHAR
|
AS-01-006-015-001/4768
()
|
0401006000NRG23310320230554299
|
31/03/2023
|
RUMIITA BEGUM
|
0401006WL053571
|
RUMIITA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394118308
|
|
RUMITA BEGUM
|
()
|
|
91
|
MANKACHAR
|
AS-01-006-015-001/4769
()
|
0401006000NRG23310320230554300
|
31/03/2023
|
NUR AMIN
|
0401006WL053571
|
NUR AMIN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394118311
|
|
NUR AMIN
|
()
|
|
92
|
MANKACHAR
|
AS-01-006-015-001/4930
()
|
0401006000NRG23310320230554302
|
31/03/2023
|
ELIAS BHANU BEGUM
|
0401006WL053571
|
ELIAS BHANU BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394118229
|
|
ELIAS BHANU BEGUM
|
()
|
|
93
|
MANKACHAR
|
AS-01-006-015-001/4931
()
|
0401006000NRG23310320230554303
|
31/03/2023
|
ASHRAFUL ALOM
|
0401006WL053571
|
ASHRAFUL ALOM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394118231
|
|
ASHRAFUL ALOM
|
()
|
|
94
|
MANKACHAR
|
AS-01-006-015-001/4932
()
|
0401006000NRG23310320230554304
|
31/03/2023
|
ANISUL ISLAM
|
0401006WL053571
|
ANISUL ISLAM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394118299
|
|
ANISUL ISLAM
|
()
|
|
95
|
MANKACHAR
|
AS-01-006-015-001/4933
()
|
0401006000NRG23310320230554305
|
31/03/2023
|
SAHINUR ISLAM
|
0401006WL053571
|
SAHINUR ISLAM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394118247
|
|
SAHINUR ISLAM
|
()
|
|
96
|
MANKACHAR
|
AS-01-006-015-001/4934
()
|
0401006000NRG23310320230554306
|
31/03/2023
|
ARJINA KHATUN
|
0401006WL053571
|
ARJINA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394118297
|
|
ARJINA KHATUN
|
()
|
|
97
|
MANKACHAR
|
AS-01-006-015-001/4935
()
|
0401006000NRG23310320230554307
|
31/03/2023
|
MUKSEDUL ALOM
|
0401006WL053571
|
MUKSEDUL ALOM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394118295
|
|
MUKSEDUL ALOM
|
()
|
|
98
|
MANKACHAR
|
AS-01-006-015-001/4936
()
|
0401006000NRG23310320230554308
|
31/03/2023
|
SAIDA KHATUN
|
0401006WL053571
|
SAIDA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394118230
|
|
SAIDA KHATUN
|
()
|
|
99
|
MANKACHAR
|
AS-01-006-015-001/4937
()
|
0401006000NRG23310320230554309
|
31/03/2023
|
MD MAHA ALOM
|
0401006WL053571
|
MD MAHA ALOM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394118296
|
|
MAHA ALOM
|
()
|
|
100
|
MANKACHAR
|
AS-01-006-015-001/4938
()
|
0401006000NRG23310320230554310
|
31/03/2023
|
HALIMA KHATUN
|
0401006WL053571
|
HALIMA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394118227
|
|
HALIMA KHATUN
|
()
|
|
101
|
MANKACHAR
|
AS-01-006-015-001/4939
()
|
0401006000NRG23310320230554311
|
31/03/2023
|
BAPPI MIAH
|
0401006WL053571
|
BAPPI MIAH
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394118294
|
|
BIPPI MIAH
|
()
|
|
102
|
MANKACHAR
|
AS-01-006-015-001/4940
()
|
0401006000NRG23310320230554312
|
31/03/2023
|
MUKADDAR ALOM
|
0401006WL053571
|
MUKADDAR ALOM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394118238
|
|
MUKADDAR ALOM
|
()
|
|
103
|
MANKACHAR
|
AS-01-006-015-001/4941
()
|
0401006000NRG23310320230554313
|
31/03/2023
|
ABDUL SOBUR MIAH
|
0401006WL053571
|
ABDUL SOBUR MIAH
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394118293
|
|
ABDUL SOBUR MIAH
|
()
|
|
104
|
MANKACHAR
|
AS-01-006-015-001/4942
()
|
0401006000NRG23310320230554314
|
31/03/2023
|
RUPALI KHATUN
|
0401006WL053571
|
RUPALI KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394118248
|
|
RUPALI KHATUN
|
()
|
|
105
|
MANKACHAR
|
AS-01-006-015-001/4944
()
|
0401006000NRG23310320230554315
|
31/03/2023
|
OSIMA KHATUN
|
0401006WL053571
|
OSIMA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394118246
|
|
OSIMA KHATUN
|
()
|
|
106
|
MANKACHAR
|
AS-01-006-015-001/4945
()
|
0401006000NRG23310320230554316
|
31/03/2023
|
YASMINA KHATUN
|
0401006WL053571
|
YASMINA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394118239
|
|
YESMINA KHATUN
|
()
|
|
107
|
MANKACHAR
|
AS-01-006-015-001/4948
()
|
0401006000NRG23310320230554317
|
31/03/2023
|
MOMTAZ BEGUM
|
0401006WL053571
|
MOMTAZ BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394118211
|
|
MOMOTAZ BEGUM
|
()
|
|
108
|
MANKACHAR
|
AS-01-006-015-001/4949
()
|
0401006000NRG23310320230554318
|
31/03/2023
|
SAIDUL ISLAM
|
0401006WL053571
|
SAIDUL ISLAM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394118180
|
|
SAIDUL ISLAM
|
()
|
|
109
|
MANKACHAR
|
AS-01-006-015-001/4951
()
|
0401006000NRG23310320230554320
|
31/03/2023
|
MUNJIL HUSSAIN
|
0401006WL053571
|
MUNJIL HUSSAIN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394118243
|
|
MUNJIL HUSSAIN
|
()
|
|
110
|
MANKACHAR
|
AS-01-006-015-001/4953
()
|
0401006000NRG23310320230554321
|
31/03/2023
|
NUREMA KHATUN
|
0401006WL053571
|
NUREMA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394118236
|
|
NUREMA KHATUN
|
()
|
|
111
|
MANKACHAR
|
AS-01-006-015-001/4954
()
|
0401006000NRG23310320230554322
|
31/03/2023
|
BOKKAR ALI
|
0401006WL053571
|
BOKKAR ALI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394118263
|
|
BOKKAR ALI
|
()
|
|
112
|
MANKACHAR
|
AS-01-006-015-001/4955
()
|
0401006000NRG23310320230554323
|
31/03/2023
|
ABDUL SHOHID
|
0401006WL053571
|
ABDUL SHOHID
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394118232
|
|
ABDUS SHWAHID
|
()
|
|
113
|
MANKACHAR
|
AS-01-006-015-001/4956
()
|
0401006000NRG23310320230554324
|
31/03/2023
|
SAIFUL ISLAM
|
0401006WL053571
|
SAIFUL ISLAM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394118314
|
|
MD SAIFUL ISLAM
|
()
|
|
114
|
MANKACHAR
|
AS-01-006-015-001/4957
()
|
0401006000NRG23310320230554325
|
31/03/2023
|
KHUSRU FORHAD
|
0401006WL053571
|
KHUSRU FORHAD
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394118317
|
|
KHUSHRU FORHAD
|
()
|
|
115
|
MANKACHAR
|
AS-01-006-015-001/4961
()
|
0401006000NRG23310320230554327
|
31/03/2023
|
ARZINA KATUN
|
0401006WL053571
|
ARZINA KATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394118316
|
|
ARZINA KHATUN
|
()
|
|
116
|
MANKACHAR
|
AS-01-006-015-001/4962
()
|
0401006000NRG23310320230554328
|
31/03/2023
|
SOLEMA BEGUM
|
0401006WL053571
|
SOLEMA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394118304
|
|
SOLEMA BEGUM
|
()
|
|
117
|
MANKACHAR
|
AS-01-006-015-001/4966
()
|
0401006000NRG23310320230554330
|
31/03/2023
|
SHOHIDUR RAHMAN
|
0401006WL053571
|
SHOHIDUR RAHMAN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394118249
|
|
SHOHIDUR RAHMAN
|
()
|
|
118
|
MANKACHAR
|
AS-01-006-015-001/4967
()
|
0401006000NRG23310320230554331
|
31/03/2023
|
AKKAS ALI
|
0401006WL053571
|
AKKAS ALI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394118260
|
|
AKKAS ALI
|
()
|
|
119
|
MANKACHAR
|
AS-01-006-015-001/4968
()
|
0401006000NRG23310320230554332
|
31/03/2023
|
ZAHANGIR ALOM
|
0401006WL053571
|
ZAHANGIR ALOM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394118255
|
|
JAHANGIR ALOM
|
()
|
|
120
|
MANKACHAR
|
AS-01-006-015-001/4969
()
|
0401006000NRG23310320230554333
|
31/03/2023
|
BABUL MIAH
|
0401006WL053571
|
BABUL MIAH
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394118254
|
|
BABUL MIAH
|
()
|
|
121
|
MANKACHAR
|
AS-01-006-015-001/4970
()
|
0401006000NRG23310320230554334
|
31/03/2023
|
HALIM BADSHA
|
0401006WL053571
|
HALIM BADSHA
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394118256
|
|
HALIM BADSHA
|
()
|
|
122
|
MANKACHAR
|
AS-01-006-015-001/4971
()
|
0401006000NRG23310320230554335
|
31/03/2023
|
MARJINA BEGUM
|
0401006WL053571
|
MARJINA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394118310
|
|
MORJINA BEGUM
|
()
|
|
123
|
MANKACHAR
|
AS-01-006-015-001/4973
()
|
0401006000NRG23310320230554337
|
31/03/2023
|
HOSIN BEGUM
|
0401006WL053571
|
HOSIN BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394118244
|
|
HASEN BEGUM
|
()
|
|
124
|
MANKACHAR
|
AS-01-006-015-001/4974
()
|
0401006000NRG23310320230554338
|
31/03/2023
|
DIPALI KHATUN
|
0401006WL053571
|
DIPALI KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394118251
|
|
DIPALI KHATUN
|
()
|
|
125
|
MANKACHAR
|
AS-01-006-015-001/4975
()
|
0401006000NRG23310320230554339
|
31/03/2023
|
NURBHANU KHATUN
|
0401006WL053571
|
NURBHANU KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394118261
|
|
NURBHANU KHATUN
|
()
|
|
126
|
MANKACHAR
|
AS-01-006-015-001/4976
()
|
0401006000NRG23310320230554340
|
31/03/2023
|
MISS ARJUARA BEGUM
|
0401006WL053571
|
MISS ARJUARA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394118257
|
|
ARJUWARA BEGUM
|
()
|
|
127
|
MANKACHAR
|
AS-01-006-015-001/4977
()
|
0401006000NRG23310320230554341
|
31/03/2023
|
JESMINA BEGUM
|
0401006WL053571
|
JESMINA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394118315
|
|
JESMINA BEGUM
|
()
|
|
128
|
MANKACHAR
|
AS-01-006-015-001/4988
()
|
0401006000NRG23310320230554342
|
31/03/2023
|
AKHIRUL ISLAM
|
0401006WL053571
|
AKHIRUL ISLAM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394118322
|
|
AKHIRUL ISLAM
|
()
|
|
129
|
MANKACHAR
|
AS-01-006-015-001/4989
()
|
0401006000NRG23310320230554343
|
31/03/2023
|
ZAKIR HUSSAIN
|
0401006WL053571
|
ZAKIR HUSSAIN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394118252
|
|
ZAKIR HUSSAIN
|
()
|
|
130
|
MANKACHAR
|
AS-01-006-015-001/4990
()
|
0401006000NRG23310320230554344
|
31/03/2023
|
FUL MALA
|
0401006WL053571
|
FUL MALA
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394118323
|
|
FUL MALA
|
()
|
|
131
|
MANKACHAR
|
AS-01-006-015-001/4991
()
|
0401006000NRG23310320230554345
|
31/03/2023
|
SARJINA BEGUM
|
0401006WL053571
|
SARJINA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394118233
|
|
SARJINA BEGUM
|
()
|
|
132
|
MANKACHAR
|
AS-01-006-015-001/4992
()
|
0401006000NRG23310320230554346
|
31/03/2023
|
SABINA KHATUN
|
0401006WL053571
|
SABINA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394118235
|
|
SABINA KHATUN
|
()
|
|
133
|
MANKACHAR
|
AS-01-006-015-001/4993
()
|
0401006000NRG23310320230554347
|
31/03/2023
|
KHORSHED ALOM
|
0401006WL053571
|
KHORSHED ALOM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394118241
|
|
KHORSHED ALAM
|
()
|
|
134
|
MANKACHAR
|
AS-01-006-015-001/5001
()
|
0401006000NRG23310320230554349
|
31/03/2023
|
MALA KHATUN
|
0401006WL053571
|
MALA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394118319
|
|
MALA KHATUN
|
()
|
|
135
|
MANKACHAR
|
AS-01-006-015-001/5002
()
|
0401006000NRG23310320230554350
|
31/03/2023
|
ANOWARA BEGUM
|
0401006WL053571
|
ANOWARA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394118240
|
|
ANOWARA KHATUN
|
()
|
|
136
|
MANKACHAR
|
AS-01-006-015-001/5003
()
|
0401006000NRG23310320230554351
|
31/03/2023
|
EMAM UDDIN KHANDAKAR
|
0401006WL053571
|
EMAM UDDIN KHANDAKAR
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394118321
|
|
EMAN UDDIN KHANDAKAR
|
()
|
|
137
|
MANKACHAR
|
AS-01-006-015-001/5004
()
|
0401006000NRG23310320230554352
|
31/03/2023
|
ABDUL BAKKAR SIDDIQUL
|
0401006WL053571
|
ABDUL BAKKAR SIDDIQUL
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394118250
|
|
ABU BAKKAR SIDDIQUE
|
()
|
|
138
|
MANKACHAR
|
AS-01-006-015-001/5005
()
|
0401006000NRG23310320230554353
|
31/03/2023
|
MINOTI BEGUM
|
0401006WL053571
|
MINOTI BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394118312
|
|
MINOTI BEGUM
|
()
|
|
139
|
MANKACHAR
|
AS-01-006-015-001/5006
()
|
0401006000NRG23310320230554354
|
31/03/2023
|
ZESMIM BEGUM
|
0401006WL053571
|
ZESMIM BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394118309
|
|
ZESMIN BEGUM
|
()
|
|
140
|
MANKACHAR
|
AS-01-006-015-001/5007
()
|
0401006000NRG23310320230554355
|
31/03/2023
|
MINSUNIA BEGUM
|
0401006WL053571
|
MINSUNIA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394118320
|
|
MINSURIA BEGUM
|
()
|
|
141
|
MANKACHAR
|
AS-01-006-015-001/5008
()
|
0401006000NRG23310320230554356
|
31/03/2023
|
SAHIDA BEGUM
|
0401006WL053571
|
SAHIDA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394118242
|
|
SAHIDA BEGUM
|
()
|
|
142
|
MANKACHAR
|
AS-01-006-015-001/616
()
|
0401006000NRG23310320230554357
|
31/03/2023
|
APTER HUSSAIN
|
0401006WL053571
|
APTER HUSSAIN
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
10/05/2023
|
|
1394118259
|
|
AKTAR HUSSAIN
|
()
|
|
143
|
MANKACHAR
|
AS-01-006-015-001/935
()
|
0401006000NRG23310320230554359
|
31/03/2023
|
RUSTOM ALI.
|
0401006WL053571
|
RUSTOM ALI.
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
10/05/2023
|
|
1394118264
|
|
RUSTOM ALI
|
()
|
|
144
|
MANKACHAR
|
AS-01-006-015-001/993
()
|
0401006000NRG23310320230554364
|
31/03/2023
|
MURAD HUSSAIN.
|
0401006WL053571
|
MURAD HUSSAIN.
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
10/05/2023
|
|
1394118300
|
|
MURAD HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
193276
|
193276
|
|
|
|
|
|
|
|
|
145
|
MANKACHAR
|
AS-01-006-015-001/1040
()
|
0401006000NRG23310320230554173
|
31/03/2023
|
HELANA KHATUN
|
0401006WL053571
|
HELANA KHATUN
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394118273
|
|
HELENA KHATUN
|
()
|
|
146
|
MANKACHAR
|
AS-01-006-015-001/1318
()
|
0401006000NRG23310320230554175
|
31/03/2023
|
MANZIMA KHATUN
|
0401006WL053571
|
MANZIMA KHATUN
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394118336
|
|
MANZIMA KHATUN
|
()
|
|
147
|
MANKACHAR
|
AS-01-006-015-001/2725
()
|
0401006000NRG23310320230554185
|
31/03/2023
|
MURSHIDA BEGUM
|
0401006WL053571
|
MURSHIDA BEGUM
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394118343
|
|
MURSHEDA BEGUM
|
()
|
|
148
|
MANKACHAR
|
AS-01-006-015-001/2759
()
|
0401006000NRG23310320230554207
|
31/03/2023
|
Hashinur Islam.
|
0401006WL053571
|
Hashinur Islam.
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394118330
|
|
HASHINUR ISLAM
|
()
|
|
149
|
MANKACHAR
|
AS-01-006-015-001/3516
()
|
0401006000NRG23310320230554251
|
31/03/2023
|
RASHENA KHATUN.
|
0401006WL053571
|
RASHENA KHATUN.
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394118272
|
|
RASHENA KHATUN
|
()
|
|
150
|
MANKACHAR
|
AS-01-006-015-001/3686
()
|
0401006000NRG23310320230554252
|
31/03/2023
|
RUKIYA KHATUN.
|
0401006WL053571
|
RUKIYA KHATUN.
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394118274
|
|
RUKIYA KHATUN
|
()
|
|
151
|
MANKACHAR
|
AS-01-006-015-001/3718
()
|
0401006000NRG23310320230554253
|
31/03/2023
|
ABDUR NUR
|
0401006WL053571
|
ABDUR NUR
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
10/05/2023
|
|
1394118267
|
|
ABDUL NUR
|
()
|
|
152
|
MANKACHAR
|
AS-01-006-015-001/3731
()
|
0401006000NRG23310320230554254
|
31/03/2023
|
NUR ZAHAN BEGUM.
|
0401006WL053571
|
NUR ZAHAN BEGUM.
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
10/05/2023
|
|
1394118324
|
|
NUR ZAHAN BEGUM
|
()
|
|
153
|
MANKACHAR
|
AS-01-006-015-001/3736
()
|
0401006000NRG23310320230554255
|
31/03/2023
|
RIAJUL HAQUE
|
0401006WL053571
|
RIAJUL HAQUE
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
10/05/2023
|
|
1394118271
|
|
RIAJUL HOQUE
|
()
|
|
154
|
MANKACHAR
|
AS-01-006-015-001/3794
()
|
0401006000NRG23310320230554256
|
31/03/2023
|
Zabed Al Saba
|
0401006WL053571
|
Zabed Al Saba
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
10/05/2023
|
|
1394118339
|
|
ZABED AL SABA
|
()
|
|
155
|
MANKACHAR
|
AS-01-006-015-001/3934
()
|
0401006000NRG23310320230554259
|
31/03/2023
|
Abdul Malek.
|
0401006WL053571
|
Abdul Malek.
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
10/05/2023
|
|
1394118332
|
|
ABDUL MALEK
|
()
|
|
156
|
MANKACHAR
|
AS-01-006-015-001/3988
()
|
0401006000NRG23310320230554261
|
31/03/2023
|
Khabirul Islam.
|
0401006WL053571
|
Khabirul Islam.
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394118329
|
|
MD KHABIRUL ISLAM
|
()
|
|
157
|
MANKACHAR
|
AS-01-006-015-001/3989
()
|
0401006000NRG23310320230554262
|
31/03/2023
|
Kalpana Khatun.
|
0401006WL053571
|
Kalpana Khatun.
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394118327
|
|
KOLPONA KHATUN
|
()
|
|
158
|
MANKACHAR
|
AS-01-006-015-001/3990
()
|
0401006000NRG23310320230554263
|
31/03/2023
|
Wahidur Islam.
|
0401006WL053571
|
Wahidur Islam.
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394118333
|
|
OWAHIDUR ISLAM
|
()
|
|
159
|
MANKACHAR
|
AS-01-006-015-001/3993
()
|
0401006000NRG23310320230554265
|
31/03/2023
|
SURAT BHAN
|
0401006WL053571
|
SURAT BHAN
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394118344
|
|
SURAT BHANU
|
()
|
|
160
|
MANKACHAR
|
AS-01-006-015-001/3994
()
|
0401006000NRG23310320230554266
|
31/03/2023
|
FOKIR CHAND.
|
0401006WL053571
|
FOKIR CHAND.
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394118346
|
|
FOKIR CHAND
|
()
|
|
161
|
MANKACHAR
|
AS-01-006-015-001/3995
()
|
0401006000NRG23310320230554267
|
31/03/2023
|
SURAT ZAMAL.
|
0401006WL053571
|
SURAT ZAMAL.
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394118348
|
|
SURAT ZAMAL
|
()
|
|
162
|
MANKACHAR
|
AS-01-006-015-001/3996
()
|
0401006000NRG23310320230554268
|
31/03/2023
|
ANOWARA KHATUN
|
0401006WL053571
|
ANOWARA KHATUN
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394118345
|
|
ANOWARA KHATUN
|
()
|
|
163
|
MANKACHAR
|
AS-01-006-015-001/4038
()
|
0401006000NRG23310320230554271
|
31/03/2023
|
Mofida Khatun.
|
0401006WL053571
|
Mofida Khatun.
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
10/05/2023
|
|
1394118340
|
|
MOFIDA KHATUN
|
()
|
|
164
|
MANKACHAR
|
AS-01-006-015-001/4039
()
|
0401006000NRG23310320230554272
|
31/03/2023
|
Muktar Hussain.
|
0401006WL053571
|
Muktar Hussain.
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
10/05/2023
|
|
1394118341
|
|
MUKTAR HUSSAIN
|
()
|
|
165
|
MANKACHAR
|
AS-01-006-015-001/4042
()
|
0401006000NRG23310320230554273
|
31/03/2023
|
MUNSUR ALI
|
0401006WL053571
|
MUNSUR ALI
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
10/05/2023
|
|
1394118347
|
|
MUNSAR ALI
|
()
|
|
166
|
MANKACHAR
|
AS-01-006-015-001/4046
()
|
0401006000NRG23310320230554274
|
31/03/2023
|
Aqib Zabed Hussain.
|
0401006WL053571
|
Aqib Zabed Hussain.
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
10/05/2023
|
|
1394118338
|
|
AQIB JAVED HUSSAIN
|
()
|
|
167
|
MANKACHAR
|
AS-01-006-015-001/4048
()
|
0401006000NRG23310320230554275
|
31/03/2023
|
Nur Alom.
|
0401006WL053571
|
Nur Alom.
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
10/05/2023
|
|
1394118328
|
|
NUR ALOM
|
()
|
|
168
|
MANKACHAR
|
AS-01-006-015-001/4052
()
|
0401006000NRG23310320230554277
|
31/03/2023
|
Momtaz Begum.
|
0401006WL053571
|
Momtaz Begum.
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
10/05/2023
|
|
1394118326
|
|
MOMOTAZ BEGUM
|
()
|
|
169
|
MANKACHAR
|
AS-01-006-015-001/4072
()
|
0401006000NRG23310320230554280
|
31/03/2023
|
Ariful Rahman.
|
0401006WL053571
|
Ariful Rahman.
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
10/05/2023
|
|
1394118337
|
|
ARIFUR RAHMAN
|
()
|
|
170
|
MANKACHAR
|
AS-01-006-015-001/4073
()
|
0401006000NRG23310320230554281
|
31/03/2023
|
Moklesur Rahman.
|
0401006WL053571
|
Moklesur Rahman.
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394118335
|
|
MUKLESUR RAHMAN
|
()
|
|
171
|
MANKACHAR
|
AS-01-006-015-001/4074
()
|
0401006000NRG23310320230554282
|
31/03/2023
|
Alo Rani.
|
0401006WL053571
|
Alo Rani.
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394118334
|
|
ALORANI KHATUN
|
()
|
|
172
|
MANKACHAR
|
AS-01-006-015-001/4998
()
|
0401006000NRG23310320230554348
|
31/03/2023
|
ANJU ARA BEGUM
|
0401006WL053571
|
ANJU ARA BEGUM
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394118266
|
|
SAHAZAHAN ALI
|
()
|
|
173
|
MANKACHAR
|
AS-01-006-015-001/707
()
|
0401006000NRG23310320230554358
|
31/03/2023
|
ABDUL BATEN.
|
0401006WL053571
|
ABDUL BATEN.
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
10/05/2023
|
|
1394118331
|
|
ABDUL BATEN
|
()
|
|
174
|
MANKACHAR
|
AS-01-006-015-001/968
()
|
0401006000NRG23310320230554361
|
31/03/2023
|
HASIM BANU.
|
0401006WL053571
|
HASIM BANU.
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
10/05/2023
|
|
1394118268
|
|
HASIM BANU BEGUM
|
()
|
|
175
|
MANKACHAR
|
AS-01-006-015-001/982
()
|
0401006000NRG23310320230554362
|
31/03/2023
|
ROSENA KHATUN
|
0401006WL053571
|
ROSENA KHATUN
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
10/05/2023
|
|
1394118325
|
|
ROSHENA KHATUN
|
()
|
|
176
|
MANKACHAR
|
AS-01-006-015-001/985
()
|
0401006000NRG23310320230554363
|
31/03/2023
|
SHAHINUR ISLAM
|
0401006WL053571
|
SHAHINUR ISLAM
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
10/05/2023
|
|
1394118269
|
|
SAHINUR ISLAM
|
()
|
|
177
|
MANKACHAR
|
AS-01-006-015-001/994
()
|
0401006000NRG23310320230554365
|
31/03/2023
|
AKLIMA KHATUN.
|
0401006WL053571
|
AKLIMA KHATUN.
|
00462
|
UCBA0002640
|
1145
|
1145
|
Rejected
|
10/05/2023
|
|
1394118270
|
Account closed
|
|
|
|
178
|
MANKACHAR
|
AS-01-006-015-003/679
()
|
0401006000NRG23310320230554366
|
31/03/2023
|
ABDUL AKHER.
|
0401006WL053571
|
ABDUL AKHER.
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
10/05/2023
|
|
1394118342
|
|
ABDUL AKHER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42594
|
42594
|
|
|
|
|
|
|
|
|
179
|
MANKACHAR
|
AS-01-006-015-001/4950
()
|
0401006000NRG23310320230554319
|
31/03/2023
|
GOLAM HUSSAIN
|
0401006WL053571
|
GOLAM HUSSAIN
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394118349
|
|
GOLAM HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
239763
|
239763
|
|
|
|
|
|
|
|