|
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-01-006-005-002/9291
()
|
0401006000NRG23310820220286396
|
31/08/2022
|
SANIA SULTANA
|
0401006WL033188
|
SANIA SULTANA
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955538525
|
|
MRS SANIA SULTANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
MANKACHAR
|
AS-01-006-005-004/2420
()
|
0401006000NRG23310820220286429
|
31/08/2022
|
ROKSHANA SULTANA
|
0401006WL033188
|
ROKSHANA SULTANA
|
00415
|
SBIN0009440
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955538526
|
|
MR PRASENJIT RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
3
|
MANKACHAR
|
AS-01-006-005-004/2427
()
|
0401006000NRG23310820220286430
|
31/08/2022
|
SAPIRAN KHATUN
|
0401006WL033188
|
SAPIRAN KHATUN
|
00462
|
UCBA0002638
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955538527
|
|
SARIPAN KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
4
|
MANKACHAR
|
AS-01-006-005-002/1141
()
|
0401006000NRG23310820220286299
|
31/08/2022
|
Nobab Ali
|
0401006WL033188
|
Nobab Ali
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955538586
|
|
NABAB ALI
|
()
|
|
5
|
MANKACHAR
|
AS-01-006-005-002/1142
()
|
0401006000NRG23310820220286300
|
31/08/2022
|
MOGROM ALI
|
0401006WL033188
|
MOGROM ALI
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955538577
|
|
MOGARAM ALI MOLLAH
|
()
|
|
6
|
MANKACHAR
|
AS-01-006-005-002/1147
()
|
0401006000NRG23310820220286301
|
31/08/2022
|
Omor Ali Kaji
|
0401006WL033188
|
Omor Ali Kaji
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955538582
|
|
OMAR ALI
|
()
|
|
7
|
MANKACHAR
|
AS-01-006-005-002/1150
()
|
0401006000NRG23310820220286302
|
31/08/2022
|
Zakir Hussain Mollah
|
0401006WL033188
|
Zakir Hussain Mollah
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955538542
|
|
MD ZAKIR HUSSIAN MOLLAH
|
()
|
|
8
|
MANKACHAR
|
AS-01-006-005-002/1155
()
|
0401006000NRG23310820220286303
|
31/08/2022
|
Zakir Hussain
|
0401006WL033188
|
Zakir Hussain
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955538539
|
|
JAKIR HUSSAIN
|
()
|
|
9
|
MANKACHAR
|
AS-01-006-005-002/1161
()
|
0401006000NRG23310820220286304
|
31/08/2022
|
AMZAD ALI
|
0401006WL033188
|
AMZAD ALI
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955538593
|
|
AMJAD ALI
|
()
|
|
10
|
MANKACHAR
|
AS-01-006-005-002/1172
()
|
0401006000NRG23310820220286305
|
31/08/2022
|
Nur Islam
|
0401006WL033188
|
Nur Islam
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955538535
|
|
NUR ISLAM
|
()
|
|
11
|
MANKACHAR
|
AS-01-006-005-002/1177
()
|
0401006000NRG23310820220286306
|
31/08/2022
|
Munnaf Ali
|
0401006WL033188
|
Munnaf Ali
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955538534
|
|
MONNAF ALI
|
()
|
|
12
|
MANKACHAR
|
AS-01-006-005-002/1192
()
|
0401006000NRG23310820220286307
|
31/08/2022
|
Azhar Ali
|
0401006WL033188
|
Azhar Ali
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955538581
|
|
AJAHAR ALI
|
()
|
|
13
|
MANKACHAR
|
AS-01-006-005-002/1619
()
|
0401006000NRG23310820220286308
|
31/08/2022
|
Kulsuma Bewa
|
0401006WL033188
|
Kulsuma Bewa
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955538580
|
|
KULSUM
|
()
|
|
14
|
MANKACHAR
|
AS-01-006-005-002/2441
()
|
0401006000NRG23310820220286309
|
31/08/2022
|
NAZMA KHATUN
|
0401006WL033188
|
NAZMA KHATUN
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955538560
|
|
NAZMA KHATUN
|
()
|
|
15
|
MANKACHAR
|
AS-01-006-005-002/2467
()
|
0401006000NRG23310820220286310
|
31/08/2022
|
ROHIMA KHATUN
|
0401006WL033188
|
ROHIMA KHATUN
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955538529
|
|
ROHIMA KHATUN
|
()
|
|
16
|
MANKACHAR
|
AS-01-006-005-002/2468
()
|
0401006000NRG23310820220286311
|
31/08/2022
|
MOHIMA KHATUN
|
0401006WL033188
|
MOHIMA KHATUN
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955538552
|
|
MAHIMA KHATUN
|
()
|
|
17
|
MANKACHAR
|
AS-01-006-005-002/2469
()
|
0401006000NRG23310820220286312
|
31/08/2022
|
MAMTAJ BEGUM
|
0401006WL033188
|
MAMTAJ BEGUM
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955538587
|
|
MAMTAJ BEGUM
|
()
|
|
18
|
MANKACHAR
|
AS-01-006-005-002/2471
()
|
0401006000NRG23310820220286313
|
31/08/2022
|
CHABIJA KHATUN
|
0401006WL033188
|
CHABIJA KHATUN
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955538541
|
|
CHABIJA KHATUN
|
()
|
|
19
|
MANKACHAR
|
AS-01-006-005-002/2473
()
|
0401006000NRG23310820220286314
|
31/08/2022
|
JAMIRAN NESA
|
0401006WL033188
|
JAMIRAN NESA
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955538588
|
|
JAMIRAN NESA
|
()
|
|
20
|
MANKACHAR
|
AS-01-006-005-002/2474
()
|
0401006000NRG23310820220286315
|
31/08/2022
|
AMESHA KHATUN
|
0401006WL033188
|
AMESHA KHATUN
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955538562
|
|
AMESA KHATUN
|
()
|
|
21
|
MANKACHAR
|
AS-01-006-005-002/2475
()
|
0401006000NRG23310820220286316
|
31/08/2022
|
SHAHID ALI
|
0401006WL033188
|
SHAHID ALI
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955538555
|
|
SHAHID ALI
|
()
|
|
22
|
MANKACHAR
|
AS-01-006-005-002/2476
()
|
0401006000NRG23310820220286317
|
31/08/2022
|
AMINA KHATUN
|
0401006WL033188
|
AMINA KHATUN
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955538558
|
|
AMINA KHATUN
|
()
|
|
23
|
MANKACHAR
|
AS-01-006-005-002/2478
()
|
0401006000NRG23310820220286318
|
31/08/2022
|
KANCHAN KHATUN
|
0401006WL033188
|
KANCHAN KHATUN
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955538543
|
|
KANCHAN KHATUN
|
()
|
|
24
|
MANKACHAR
|
AS-01-006-005-002/2479
()
|
0401006000NRG23310820220286319
|
31/08/2022
|
KERAMOT ALI
|
0401006WL033188
|
KERAMOT ALI
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955538553
|
|
KERAMAT ALI
|
()
|
|
25
|
MANKACHAR
|
AS-01-006-005-002/2480
()
|
0401006000NRG23310820220286320
|
31/08/2022
|
FULAMOTI KHATUN
|
0401006WL033188
|
FULAMOTI KHATUN
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955538590
|
|
FULAMATI KHATUN
|
()
|
|
26
|
MANKACHAR
|
AS-01-006-005-002/2481
()
|
0401006000NRG23310820220286321
|
31/08/2022
|
BILLAL HUSSAIN
|
0401006WL033188
|
BILLAL HUSSAIN
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955538589
|
|
BILLAL HUSSAIN
|
()
|
|
27
|
MANKACHAR
|
AS-01-006-005-002/2482
()
|
0401006000NRG23310820220286322
|
31/08/2022
|
BILAKSHAN BIBI
|
0401006WL033188
|
BILAKSHAN BIBI
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955538544
|
|
BILAKSHAN BIBI
|
()
|
|
28
|
MANKACHAR
|
AS-01-006-005-002/2484
()
|
0401006000NRG23310820220286323
|
31/08/2022
|
ROHIMA KHATUN
|
0401006WL033188
|
ROHIMA KHATUN
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955538575
|
|
ROHIMA KHATUN
|
()
|
|
29
|
MANKACHAR
|
AS-01-006-005-002/2485
()
|
0401006000NRG23310820220286324
|
31/08/2022
|
HAZRA KHATUN
|
0401006WL033188
|
HAZRA KHATUN
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955538530
|
|
HAZRA KHATUN
|
()
|
|
30
|
MANKACHAR
|
AS-01-006-005-002/2486
()
|
0401006000NRG23310820220286325
|
31/08/2022
|
GULEJA KHATUN
|
0401006WL033188
|
GULEJA KHATUN
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955538591
|
|
GOLEJA KHATUN
|
()
|
|
31
|
MANKACHAR
|
AS-01-006-005-002/2487
()
|
0401006000NRG23310820220286326
|
31/08/2022
|
OMME KULCHUM
|
0401006WL033188
|
OMME KULCHUM
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955538545
|
|
OMME KULCHUM
|
()
|
|
32
|
MANKACHAR
|
AS-01-006-005-002/2490
()
|
0401006000NRG23310820220286327
|
31/08/2022
|
NURIME KHATUN
|
0401006WL033188
|
NURIME KHATUN
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955538578
|
|
NURIMA KHATUN
|
()
|
|
33
|
MANKACHAR
|
AS-01-006-005-002/2491
()
|
0401006000NRG23310820220286328
|
31/08/2022
|
REJIA KHATUN
|
0401006WL033188
|
REJIA KHATUN
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955538537
|
|
REJIA KHATUN
|
()
|
|
34
|
MANKACHAR
|
AS-01-006-005-002/2492
()
|
0401006000NRG23310820220286329
|
31/08/2022
|
AFROJA BEGUM
|
0401006WL033188
|
AFROJA BEGUM
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955538583
|
|
AFRUZA BEGUM
|
()
|
|
35
|
MANKACHAR
|
AS-01-006-005-002/2493
()
|
0401006000NRG23310820220286330
|
31/08/2022
|
MOMINA KHATUN
|
0401006WL033188
|
MOMINA KHATUN
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955538592
|
|
MOMINA KHATUN
|
()
|
|
36
|
MANKACHAR
|
AS-01-006-005-002/2494
()
|
0401006000NRG23310820220286331
|
31/08/2022
|
MONOJ MOLLAH
|
0401006WL033188
|
MONOJ MOLLAH
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955538538
|
|
MONOJ MOLLAH
|
()
|
|
37
|
MANKACHAR
|
AS-01-006-005-002/2495
()
|
0401006000NRG23310820220286332
|
31/08/2022
|
NASIME PARVIN
|
0401006WL033188
|
NASIME PARVIN
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955538579
|
|
NASIMA PARVIN
|
()
|
|
38
|
MANKACHAR
|
AS-01-006-005-002/2496
()
|
0401006000NRG23310820220286333
|
31/08/2022
|
AJUT MANOYRA BEGUM
|
0401006WL033188
|
AJUT MANOYRA BEGUM
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955538546
|
|
AJUT MANOYARA BEGUM
|
()
|
|
39
|
MANKACHAR
|
AS-01-006-005-002/2498
()
|
0401006000NRG23310820220286334
|
31/08/2022
|
BOSIRON BIBI
|
0401006WL033188
|
BOSIRON BIBI
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955538556
|
|
BASIRAN BIBI
|
()
|
|
40
|
MANKACHAR
|
AS-01-006-005-002/2501
()
|
0401006000NRG23310820220286335
|
31/08/2022
|
RAJU MIAH
|
0401006WL033188
|
RAJU MIAH
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955538533
|
|
RAJU MOLLAH
|
()
|
|
41
|
MANKACHAR
|
AS-01-006-005-002/2502
()
|
0401006000NRG23310820220286336
|
31/08/2022
|
SANTI BEGUM
|
0401006WL033188
|
SANTI BEGUM
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955538532
|
|
SANTI BEGUM
|
()
|
|
42
|
MANKACHAR
|
AS-01-006-005-002/2503
()
|
0401006000NRG23310820220286337
|
31/08/2022
|
RAHIMA KHATUN
|
0401006WL033188
|
RAHIMA KHATUN
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955538531
|
|
RAHIMA KHATUN
|
()
|
|
43
|
MANKACHAR
|
AS-01-006-005-002/2504
()
|
0401006000NRG23310820220286338
|
31/08/2022
|
BIMALA KHATUN
|
0401006WL033188
|
BIMALA KHATUN
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955538548
|
|
BIMALA BEWA
|
()
|
|
44
|
MANKACHAR
|
AS-01-006-005-002/2507
()
|
0401006000NRG23310820220286339
|
31/08/2022
|
SHAHANAJ
|
0401006WL033188
|
SHAHANAJ
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955538576
|
|
SHAHANAJ
|
()
|
|
45
|
MANKACHAR
|
AS-01-006-005-002/2508
()
|
0401006000NRG23310820220286340
|
31/08/2022
|
RASHIDA KHATUN
|
0401006WL033188
|
RASHIDA KHATUN
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955538540
|
|
RASHIDA KHATUN
|
()
|
|
46
|
MANKACHAR
|
AS-01-006-005-002/2509
()
|
0401006000NRG23310820220286341
|
31/08/2022
|
AMINUL ISLAM
|
0401006WL033188
|
AMINUL ISLAM
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955538565
|
|
AMIRUL ISLAM
|
()
|
|
47
|
MANKACHAR
|
AS-01-006-005-002/2510
()
|
0401006000NRG23310820220286342
|
31/08/2022
|
MAHIMA KHATUN
|
0401006WL033188
|
MAHIMA KHATUN
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955538549
|
|
MAHIMA KHATUN
|
()
|
|
48
|
MANKACHAR
|
AS-01-006-005-002/2511
()
|
0401006000NRG23310820220286343
|
31/08/2022
|
PARBINA BEGUM
|
0401006WL033188
|
PARBINA BEGUM
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955538528
|
|
PARBINA BEGUM
|
()
|
|
49
|
MANKACHAR
|
AS-01-006-005-002/2512
()
|
0401006000NRG23310820220286344
|
31/08/2022
|
NUREJA KHATUN
|
0401006WL033188
|
NUREJA KHATUN
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955538547
|
|
NUREJA KHATUN
|
()
|
|
50
|
MANKACHAR
|
AS-01-006-005-002/2513
()
|
0401006000NRG23310820220286345
|
31/08/2022
|
ASMA KHATUN
|
0401006WL033188
|
ASMA KHATUN
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955538554
|
|
ASMA KHATUN
|
()
|
|
51
|
MANKACHAR
|
AS-01-006-005-002/2515
()
|
0401006000NRG23310820220286346
|
31/08/2022
|
SURJYA BHANU
|
0401006WL033188
|
SURJYA BHANU
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955538550
|
|
SURJYA BHANU
|
()
|
|
52
|
MANKACHAR
|
AS-01-006-005-002/2516
()
|
0401006000NRG23310820220286347
|
31/08/2022
|
AKHIRUL ISLAM
|
0401006WL033188
|
AKHIRUL ISLAM
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955538564
|
|
AKHIRUL ISLAM
|
()
|
|
53
|
MANKACHAR
|
AS-01-006-005-002/2517
()
|
0401006000NRG23310820220286348
|
31/08/2022
|
AKALIMA KHATUN
|
0401006WL033188
|
AKALIMA KHATUN
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955538536
|
|
AKALIMA KHATUN
|
()
|
|
54
|
MANKACHAR
|
AS-01-006-005-002/2518
()
|
0401006000NRG23310820220286349
|
31/08/2022
|
NALJAN
|
0401006WL033188
|
NALJAN
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955538559
|
|
NAL JAN
|
()
|
|
55
|
MANKACHAR
|
AS-01-006-005-002/2519
()
|
0401006000NRG23310820220286350
|
31/08/2022
|
ABISKAR BEWA
|
0401006WL033188
|
ABISKAR BEWA
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955538585
|
|
ABISKAR BEWA
|
()
|
|
56
|
MANKACHAR
|
AS-01-006-005-002/2520
()
|
0401006000NRG23310820220286351
|
31/08/2022
|
AJIMAN NESA
|
0401006WL033188
|
AJIMAN NESA
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955538557
|
|
AJIMAN NESA
|
()
|
|
57
|
MANKACHAR
|
AS-01-006-005-002/2522
()
|
0401006000NRG23310820220286352
|
31/08/2022
|
LAL BHANU
|
0401006WL033188
|
LAL BHANU
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955538566
|
|
LAL BHANU
|
()
|
|
58
|
MANKACHAR
|
AS-01-006-005-002/2523
()
|
0401006000NRG23310820220286353
|
31/08/2022
|
MONOWARA KHATUN
|
0401006WL033188
|
MONOWARA KHATUN
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955538551
|
|
MANOWARA KHATUN
|
()
|
|
59
|
MANKACHAR
|
AS-01-006-005-002/2524
()
|
0401006000NRG23310820220286354
|
31/08/2022
|
AKHTAR ALI
|
0401006WL033188
|
AKHTAR ALI
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955538568
|
|
AKHTAR ALI
|
()
|
|
60
|
MANKACHAR
|
AS-01-006-005-002/2525
()
|
0401006000NRG23310820220286355
|
31/08/2022
|
RIAJAL HOQUE
|
0401006WL033188
|
RIAJAL HOQUE
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955538563
|
|
RYAJAL HOQUE
|
()
|
|
61
|
MANKACHAR
|
AS-01-006-005-002/2526
()
|
0401006000NRG23310820220286356
|
31/08/2022
|
SULTAN AMIN KAZI
|
0401006WL033188
|
SULTAN AMIN KAZI
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955538567
|
|
SULTAN AMIN KAJI
|
()
|
|
62
|
MANKACHAR
|
AS-01-006-005-002/2528
()
|
0401006000NRG23310820220286357
|
31/08/2022
|
NAJIRA KHATUN
|
0401006WL033188
|
NAJIRA KHATUN
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955538561
|
|
NAJIRA KHATUN
|
()
|
|
63
|
MANKACHAR
|
AS-01-006-005-002/9252
()
|
0401006000NRG23310820220286358
|
31/08/2022
|
SAHATON PARVEEN
|
0401006WL033188
|
SAHATON PARVEEN
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955538635
|
|
SHAHATON PARVEEN
|
()
|
|
64
|
MANKACHAR
|
AS-01-006-005-002/9253
()
|
0401006000NRG23310820220286359
|
31/08/2022
|
MORJINA BEGUM
|
0401006WL033188
|
MORJINA BEGUM
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955538655
|
|
MORZINA BEGUM
|
()
|
|
65
|
MANKACHAR
|
AS-01-006-005-002/9254
()
|
0401006000NRG23310820220286360
|
31/08/2022
|
ANOWARA KHATUN
|
0401006WL033188
|
ANOWARA KHATUN
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955538654
|
|
ANOWARA KHATUN
|
()
|
|
66
|
MANKACHAR
|
AS-01-006-005-002/9255
()
|
0401006000NRG23310820220286361
|
31/08/2022
|
NUR HUSSAIN MOLLAH
|
0401006WL033188
|
NUR HUSSAIN MOLLAH
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955538664
|
|
NUR HUSSAIN MOLLAH
|
()
|
|
67
|
MANKACHAR
|
AS-01-006-005-002/9256
()
|
0401006000NRG23310820220286362
|
31/08/2022
|
MD. NAJIR HUSSAIN MOLLAH
|
0401006WL033188
|
MD. NAJIR HUSSAIN MOLLAH
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955538663
|
|
MD NAZIR HUSSAIN MOLLAH
|
()
|
|
68
|
MANKACHAR
|
AS-01-006-005-002/9257
()
|
0401006000NRG23310820220286363
|
31/08/2022
|
MONJUWARA BEGUM
|
0401006WL033188
|
MONJUWARA BEGUM
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955538642
|
|
MONJUWARA BEGUM
|
()
|
|
69
|
MANKACHAR
|
AS-01-006-005-002/9258
()
|
0401006000NRG23310820220286364
|
31/08/2022
|
BASA KHATUN
|
0401006WL033188
|
BASA KHATUN
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955538641
|
|
BASA KHATUN
|
()
|
|
70
|
MANKACHAR
|
AS-01-006-005-002/9259
()
|
0401006000NRG23310820220286365
|
31/08/2022
|
KOMAR UDDIN
|
0401006WL033188
|
KOMAR UDDIN
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955538634
|
|
KOMAR UDDIN
|
()
|
|
71
|
MANKACHAR
|
AS-01-006-005-002/9260
()
|
0401006000NRG23310820220286366
|
31/08/2022
|
MOSTAFIJUR RAHMAN
|
0401006WL033188
|
MOSTAFIJUR RAHMAN
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955538631
|
|
MOSTAFIJUR RAHMAN
|
()
|
|
72
|
MANKACHAR
|
AS-01-006-005-002/9261
()
|
0401006000NRG23310820220286367
|
31/08/2022
|
MAMTAJ
|
0401006WL033188
|
MAMTAJ
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955538627
|
|
MAMTAJ
|
()
|
|
73
|
MANKACHAR
|
AS-01-006-005-002/9262
()
|
0401006000NRG23310820220286368
|
31/08/2022
|
NUR BHANU
|
0401006WL033188
|
NUR BHANU
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955538625
|
|
NURBHANU
|
()
|
|
74
|
MANKACHAR
|
AS-01-006-005-002/9263
()
|
0401006000NRG23310820220286369
|
31/08/2022
|
HALIMA KHATUN
|
0401006WL033188
|
HALIMA KHATUN
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955538624
|
|
HALIMA KHATUN
|
()
|
|
75
|
MANKACHAR
|
AS-01-006-005-002/9264
()
|
0401006000NRG23310820220286370
|
31/08/2022
|
KAMEJ UDDIN KAZI
|
0401006WL033188
|
KAMEJ UDDIN KAZI
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955538623
|
|
KAMEJ UDDIN KAZI
|
()
|
|
76
|
MANKACHAR
|
AS-01-006-005-002/9265
()
|
0401006000NRG23310820220286371
|
31/08/2022
|
BASIRGN KHATUN
|
0401006WL033188
|
BASIRGN KHATUN
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955538622
|
|
BASIRON KHATUN
|
()
|
|
77
|
MANKACHAR
|
AS-01-006-005-002/9266
()
|
0401006000NRG23310820220286372
|
31/08/2022
|
POOJA THAKRE
|
0401006WL033188
|
POOJA THAKRE
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955538616
|
|
POOJA THAKRE
|
()
|
|
78
|
MANKACHAR
|
AS-01-006-005-002/9267
()
|
0401006000NRG23310820220286373
|
31/08/2022
|
ABDUL KADER
|
0401006WL033188
|
ABDUL KADER
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955538619
|
|
ABDUL KADER
|
()
|
|
79
|
MANKACHAR
|
AS-01-006-005-002/9268
()
|
0401006000NRG23310820220286374
|
31/08/2022
|
MUSLIMA KHATUN
|
0401006WL033188
|
MUSLIMA KHATUN
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955538618
|
|
MUSLIMA KHATUN
|
()
|
|
80
|
MANKACHAR
|
AS-01-006-005-002/9269
()
|
0401006000NRG23310820220286375
|
31/08/2022
|
HALIMA KHATUN
|
0401006WL033188
|
HALIMA KHATUN
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955538617
|
|
HALIMA KHATUN
|
()
|
|
81
|
MANKACHAR
|
AS-01-006-005-002/9270
()
|
0401006000NRG23310820220286376
|
31/08/2022
|
NUR NEHAR BEGUM
|
0401006WL033188
|
NUR NEHAR BEGUM
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955538615
|
|
NUR HEHAR BEGUM
|
()
|
|
82
|
MANKACHAR
|
AS-01-006-005-002/9271
()
|
0401006000NRG23310820220286377
|
31/08/2022
|
EUSUB ALI
|
0401006WL033188
|
EUSUB ALI
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955538614
|
|
EUSUB ALI
|
()
|
|
83
|
MANKACHAR
|
AS-01-006-005-002/9273
()
|
0401006000NRG23310820220286378
|
31/08/2022
|
NUMUL HOQUE
|
0401006WL033188
|
NUMUL HOQUE
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955538613
|
|
NURUL HOQUE
|
()
|
|
84
|
MANKACHAR
|
AS-01-006-005-002/9274
()
|
0401006000NRG23310820220286379
|
31/08/2022
|
TASLIMA KHATUN
|
0401006WL033188
|
TASLIMA KHATUN
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955538612
|
|
TASLIMA KHATUN
|
()
|
|
85
|
MANKACHAR
|
AS-01-006-005-002/9275
()
|
0401006000NRG23310820220286380
|
31/08/2022
|
ROFIQUE AHMED
|
0401006WL033188
|
ROFIQUE AHMED
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955538611
|
|
ROFIQUE AHMED
|
()
|
|
86
|
MANKACHAR
|
AS-01-006-005-002/9276
()
|
0401006000NRG23310820220286381
|
31/08/2022
|
HUNUFA KHATUN
|
0401006WL033188
|
HUNUFA KHATUN
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955538610
|
|
HUNUFA KHATUN
|
()
|
|
87
|
MANKACHAR
|
AS-01-006-005-002/9277
()
|
0401006000NRG23310820220286382
|
31/08/2022
|
MD. SANOWAR HUSSAIN
|
0401006WL033188
|
MD. SANOWAR HUSSAIN
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955538609
|
|
MD SANOWAR HUSSAIN
|
()
|
|
88
|
MANKACHAR
|
AS-01-006-005-002/9278
()
|
0401006000NRG23310820220286383
|
31/08/2022
|
FULMALA KHATUN
|
0401006WL033188
|
FULMALA KHATUN
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955538608
|
|
FULMALA KHATUN
|
()
|
|
89
|
MANKACHAR
|
AS-01-006-005-002/9279
()
|
0401006000NRG23310820220286384
|
31/08/2022
|
ANJIMA KHATUN
|
0401006WL033188
|
ANJIMA KHATUN
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955538607
|
|
ANJIMA KHATUN
|
()
|
|
90
|
MANKACHAR
|
AS-01-006-005-002/9280
()
|
0401006000NRG23310820220286385
|
31/08/2022
|
RUBINA KHATUN
|
0401006WL033188
|
RUBINA KHATUN
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955538606
|
|
RUBINA KHATUN
|
()
|
|
91
|
MANKACHAR
|
AS-01-006-005-002/9281
()
|
0401006000NRG23310820220286386
|
31/08/2022
|
ABDUL ROWF
|
0401006WL033188
|
ABDUL ROWF
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955538605
|
|
ABDUR ROWF
|
()
|
|
92
|
MANKACHAR
|
AS-01-006-005-002/9282
()
|
0401006000NRG23310820220286387
|
31/08/2022
|
BABUL MALLAH
|
0401006WL033188
|
BABUL MALLAH
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955538604
|
|
BABLU MOLLAH
|
()
|
|
93
|
MANKACHAR
|
AS-01-006-005-002/9283
()
|
0401006000NRG23310820220286388
|
31/08/2022
|
SHAHIDA KHATUN
|
0401006WL033188
|
SHAHIDA KHATUN
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955538603
|
|
SHAHIDA KHATUN
|
()
|
|
94
|
MANKACHAR
|
AS-01-006-005-002/9284
()
|
0401006000NRG23310820220286389
|
31/08/2022
|
JARINA KHATUN
|
0401006WL033188
|
JARINA KHATUN
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955538602
|
|
JARINA KHATUN
|
()
|
|
95
|
MANKACHAR
|
AS-01-006-005-002/9285
()
|
0401006000NRG23310820220286390
|
31/08/2022
|
MD.NUR ALOM
|
0401006WL033188
|
MD.NUR ALOM
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955538601
|
|
MD NUR ALOM
|
()
|
|
96
|
MANKACHAR
|
AS-01-006-005-002/9286
()
|
0401006000NRG23310820220286391
|
31/08/2022
|
FULCCHA KHATUN
|
0401006WL033188
|
FULCCHA KHATUN
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955538600
|
|
FULECHA KHATUN
|
()
|
|
97
|
MANKACHAR
|
AS-01-006-005-002/9287
()
|
0401006000NRG23310820220286392
|
31/08/2022
|
DEL ROUAHONANSA BEGUM
|
0401006WL033188
|
DEL ROUAHONANSA BEGUM
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955538599
|
|
DEL ROUSHONARA BEGUM
|
()
|
|
98
|
MANKACHAR
|
AS-01-006-005-002/9288
()
|
0401006000NRG23310820220286393
|
31/08/2022
|
HUSSAIN AHMED
|
0401006WL033188
|
HUSSAIN AHMED
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955538598
|
|
HUSSAIN AHMED
|
()
|
|
99
|
MANKACHAR
|
AS-01-006-005-002/9289
()
|
0401006000NRG23310820220286394
|
31/08/2022
|
FULESA KHATUN
|
0401006WL033188
|
FULESA KHATUN
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955538596
|
|
FULESA KHATUN
|
()
|
|
100
|
MANKACHAR
|
AS-01-006-005-002/9290
()
|
0401006000NRG23310820220286395
|
31/08/2022
|
AKIFUL ISLAM
|
0401006WL033188
|
AKIFUL ISLAM
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955538632
|
|
AKIFUL ISLAM
|
()
|
|
101
|
MANKACHAR
|
AS-01-006-005-002/9292
()
|
0401006000NRG23310820220286397
|
31/08/2022
|
ZAHANARA KHATUN
|
0401006WL033188
|
ZAHANARA KHATUN
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955538626
|
|
ZAHANARA KHATUN
|
()
|
|
102
|
MANKACHAR
|
AS-01-006-005-002/9293
()
|
0401006000NRG23310820220286398
|
31/08/2022
|
RONJOMALA KHATUN
|
0401006WL033188
|
RONJOMALA KHATUN
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955538629
|
|
RONJOMALA KHATUN
|
()
|
|
103
|
MANKACHAR
|
AS-01-006-005-002/9294
()
|
0401006000NRG23310820220286399
|
31/08/2022
|
UZALA KHATUN
|
0401006WL033188
|
UZALA KHATUN
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955538648
|
|
UJALA KHATUN
|
()
|
|
104
|
MANKACHAR
|
AS-01-006-005-002/9295
()
|
0401006000NRG23310820220286400
|
31/08/2022
|
KODBHANU BIBI
|
0401006WL033188
|
KODBHANU BIBI
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955538659
|
|
KODBANU BIBI
|
()
|
|
105
|
MANKACHAR
|
AS-01-006-005-002/9296
()
|
0401006000NRG23310820220286401
|
31/08/2022
|
REHENA BEGUM
|
0401006WL033188
|
REHENA BEGUM
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955538658
|
|
REHENA KHATUN
|
()
|
|
106
|
MANKACHAR
|
AS-01-006-005-002/9297
()
|
0401006000NRG23310820220286402
|
31/08/2022
|
NAJMUL HUSSAIN MOLLAH
|
0401006WL033188
|
NAJMUL HUSSAIN MOLLAH
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955538661
|
|
NAZMUL HUSSAIN MOLLAH
|
()
|
|
107
|
MANKACHAR
|
AS-01-006-005-002/9298
()
|
0401006000NRG23310820220286403
|
31/08/2022
|
HAFIJUR ISLAM
|
0401006WL033188
|
HAFIJUR ISLAM
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955538660
|
|
HAFIZUR ISLAM
|
()
|
|
108
|
MANKACHAR
|
AS-01-006-005-002/9299
()
|
0401006000NRG23310820220286404
|
31/08/2022
|
SHAHIMA KHATUN
|
0401006WL033188
|
SHAHIMA KHATUN
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955538657
|
|
SHAHIMA KHATUN
|
()
|
|
109
|
MANKACHAR
|
AS-01-006-005-002/9300
()
|
0401006000NRG23310820220286405
|
31/08/2022
|
JAMIJA KHATUN
|
0401006WL033188
|
JAMIJA KHATUN
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955538656
|
|
JAMIJA KHATUN
|
()
|
|
110
|
MANKACHAR
|
AS-01-006-005-002/9301
()
|
0401006000NRG23310820220286406
|
31/08/2022
|
ANJUMA BEGUM
|
0401006WL033188
|
ANJUMA BEGUM
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955538653
|
|
ANAJUMA BEGUM
|
()
|
|
111
|
MANKACHAR
|
AS-01-006-005-002/9303
()
|
0401006000NRG23310820220286407
|
31/08/2022
|
MOJIDUR ISLAM MOLLAH
|
0401006WL033188
|
MOJIDUR ISLAM MOLLAH
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955538650
|
|
MOJIDUR ISLAM MOLLAH
|
()
|
|
112
|
MANKACHAR
|
AS-01-006-005-002/9304
()
|
0401006000NRG23310820220286408
|
31/08/2022
|
SAIFUL ISLAM MOLLAH
|
0401006WL033188
|
SAIFUL ISLAM MOLLAH
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955538647
|
|
SAIFUL ISLAM MOLLAH
|
()
|
|
113
|
MANKACHAR
|
AS-01-006-005-002/9305
()
|
0401006000NRG23310820220286409
|
31/08/2022
|
HALIMA KHATUN
|
0401006WL033188
|
HALIMA KHATUN
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955538636
|
|
HALIMA KHATUN
|
()
|
|
114
|
MANKACHAR
|
AS-01-006-005-002/9306
()
|
0401006000NRG23310820220286410
|
31/08/2022
|
HALIMA KHATUN
|
0401006WL033188
|
HALIMA KHATUN
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955538649
|
|
HALIMA KHATUN
|
()
|
|
115
|
MANKACHAR
|
AS-01-006-005-002/9307
()
|
0401006000NRG23310820220286411
|
31/08/2022
|
ACHAMA KHATUN
|
0401006WL033188
|
ACHAMA KHATUN
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955538643
|
|
ACHAMA KHATUN
|
()
|
|
116
|
MANKACHAR
|
AS-01-006-005-002/9308
()
|
0401006000NRG23310820220286412
|
31/08/2022
|
ACHAMA KHATUN
|
0401006WL033188
|
ACHAMA KHATUN
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955538620
|
|
HALIMA KHATUN
|
()
|
|
117
|
MANKACHAR
|
AS-01-006-005-002/9309
()
|
0401006000NRG23310820220286413
|
31/08/2022
|
PIPILA KHATUN
|
0401006WL033188
|
PIPILA KHATUN
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955538621
|
|
PIPILA KHATUN
|
()
|
|
118
|
MANKACHAR
|
AS-01-006-005-002/9310
()
|
0401006000NRG23310820220286414
|
31/08/2022
|
MALEKA KHATUN
|
0401006WL033188
|
MALEKA KHATUN
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955538645
|
|
MALEKA KHATUN
|
()
|
|
119
|
MANKACHAR
|
AS-01-006-005-003/9311
()
|
0401006000NRG23310820220286415
|
31/08/2022
|
RAJIMA KHATUN
|
0401006WL033188
|
RAJIMA KHATUN
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955538646
|
|
RAJIMA KHATUN
|
()
|
|
120
|
MANKACHAR
|
AS-01-006-005-003/9312
()
|
0401006000NRG23310820220286416
|
31/08/2022
|
HARUNAR ROSHID
|
0401006WL033188
|
HARUNAR ROSHID
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955538637
|
|
HARUNAR ROSHID
|
()
|
|
121
|
MANKACHAR
|
AS-01-006-005-003/9313
()
|
0401006000NRG23310820220286417
|
31/08/2022
|
MOHIBUL ISLAM
|
0401006WL033188
|
MOHIBUL ISLAM
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955538639
|
|
MOSTAFIZUR ROHMAN
|
()
|
|
122
|
MANKACHAR
|
AS-01-006-005-003/9314
()
|
0401006000NRG23310820220286418
|
31/08/2022
|
MAJIRAN BIBI
|
0401006WL033188
|
MAJIRAN BIBI
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955538638
|
|
MAJIRAN BIBI
|
()
|
|
123
|
MANKACHAR
|
AS-01-006-005-003/9315
()
|
0401006000NRG23310820220286419
|
31/08/2022
|
MOFIDA KHATUN
|
0401006WL033188
|
MOFIDA KHATUN
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955538640
|
|
MOFIDA KHATUN
|
()
|
|
124
|
MANKACHAR
|
AS-01-006-005-003/9316
()
|
0401006000NRG23310820220286420
|
31/08/2022
|
NURIMA KHATUN
|
0401006WL033188
|
NURIMA KHATUN
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955538630
|
|
NURIMA KHATUN
|
()
|
|
125
|
MANKACHAR
|
AS-01-006-005-003/9317
()
|
0401006000NRG23310820220286421
|
31/08/2022
|
HAMIDA KHATUN
|
0401006WL033188
|
HAMIDA KHATUN
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955538644
|
|
HAMIDA BEGUM
|
()
|
|
126
|
MANKACHAR
|
AS-01-006-005-003/9318
()
|
0401006000NRG23310820220286422
|
31/08/2022
|
AKKAS ALI
|
0401006WL033188
|
AKKAS ALI
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955538633
|
|
AKKAS ALI
|
()
|
|
127
|
MANKACHAR
|
AS-01-006-005-003/9319
()
|
0401006000NRG23310820220286423
|
31/08/2022
|
ZAYEDA PARBIN
|
0401006WL033188
|
ZAYEDA PARBIN
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955538651
|
|
ZAYEDA PARBIN
|
()
|
|
128
|
MANKACHAR
|
AS-01-006-005-003/9320
()
|
0401006000NRG23310820220286424
|
31/08/2022
|
SOFIUL ISLAM
|
0401006WL033188
|
SOFIUL ISLAM
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955538662
|
|
SOFIUL ISLAM
|
()
|
|
129
|
MANKACHAR
|
AS-01-006-005-003/9321
()
|
0401006000NRG23310820220286425
|
31/08/2022
|
ANNA KHATUN
|
0401006WL033188
|
ANNA KHATUN
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955538652
|
|
ANNA KHATUN
|
()
|
|
130
|
MANKACHAR
|
AS-01-006-005-003/9322
()
|
0401006000NRG23310820220286426
|
31/08/2022
|
AJIDA KHATUN
|
0401006WL033188
|
AJIDA KHATUN
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955538597
|
|
AZIDA KHATUN
|
()
|
|
131
|
MANKACHAR
|
AS-01-006-005-003/9323
()
|
0401006000NRG23310820220286427
|
31/08/2022
|
CHELI KHATUN
|
0401006WL033188
|
CHELI KHATUN
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955538628
|
|
CHELI KHATUN
|
()
|
|
132
|
MANKACHAR
|
AS-01-006-005-004/2406
()
|
0401006000NRG23310820220286428
|
31/08/2022
|
NUR JENNA BEGUM
|
0401006WL033188
|
NUR JENNA BEGUM
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955538584
|
|
NUR JENNA BEGUM
|
()
|
|
133
|
MANKACHAR
|
AS-01-006-005-004/2444
()
|
0401006000NRG23310820220286431
|
31/08/2022
|
AYSHA KHATUN
|
0401006WL033188
|
AYSHA KHATUN
|
00462
|
UCBA0002641
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955538571
|
|
AYSHA KHATUN
|
()
|
|
134
|
MANKACHAR
|
AS-01-006-005-004/2451
()
|
0401006000NRG23310820220286432
|
31/08/2022
|
AKLIMA KHATUN
|
0401006WL033188
|
AKLIMA KHATUN
|
00462
|
UCBA0002641
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955538573
|
|
AKLIMA KHATUN
|
()
|
|
135
|
MANKACHAR
|
AS-01-006-005-004/2454
()
|
0401006000NRG23310820220286433
|
31/08/2022
|
SAIFUL ISLAM
|
0401006WL033188
|
SAIFUL ISLAM
|
00462
|
UCBA0002641
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955538595
|
|
SAIFUL ISLAM
|
()
|
|
136
|
MANKACHAR
|
AS-01-006-005-004/2457
()
|
0401006000NRG23310820220286434
|
31/08/2022
|
ABDUL MATIN
|
0401006WL033188
|
ABDUL MATIN
|
00462
|
UCBA0002641
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955538594
|
|
ABDUL MATIN
|
()
|
|
137
|
MANKACHAR
|
AS-01-006-005-004/2458
()
|
0401006000NRG23310820220286435
|
31/08/2022
|
MOKBUL HUSSAIN
|
0401006WL033188
|
MOKBUL HUSSAIN
|
00462
|
UCBA0002641
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955538569
|
|
MOKBUL HUSSAIN
|
()
|
|
138
|
MANKACHAR
|
AS-01-006-005-004/2459
()
|
0401006000NRG23310820220286436
|
31/08/2022
|
ZAHANGEER ALOM
|
0401006WL033188
|
ZAHANGEER ALOM
|
00462
|
UCBA0002641
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955538574
|
|
ZAHANGEER ALOM
|
()
|
|
139
|
MANKACHAR
|
AS-01-006-005-004/2463
()
|
0401006000NRG23310820220286437
|
31/08/2022
|
CHAJAEDA KHATUN
|
0401006WL033188
|
CHAJAEDA KHATUN
|
00462
|
UCBA0002641
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955538570
|
|
CHAJAEDA KHATUN
|
()
|
|
140
|
MANKACHAR
|
AS-01-006-005-004/2499
()
|
0401006000NRG23310820220286438
|
31/08/2022
|
JOYNAL ABEDIN
|
0401006WL033188
|
JOYNAL ABEDIN
|
00462
|
UCBA0002641
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955538572
|
|
JOYNAL ABEDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
184574
|
184574
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
187780
|
187780
|
|
|
|
|
|
|
|