S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
MANKACHAR
|
AS-01-006-002-001/3051 ()
|
0401006000NRG23290920220329630
|
01/10/2022
|
SAHERA BEWA
|
0401006WL036637
|
SAHERA BEWA
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5338945928
|
|
SAHERA BEWA
|
()
|
2
|
MANKACHAR
|
AS-01-006-002-004/5927 ()
|
0401006000NRG23290920220329672
|
01/10/2022
|
SULAIMAN HOQUE
|
0401006WL036642
|
SULAIMAN HOQUE
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5338945929
|
|
SULAIMAN HOQUE
|
()
|
3
|
MANKACHAR
|
AS-01-006-002-004/6050 ()
|
0401006000NRG23290920220329576
|
01/10/2022
|
OMOR ALI
|
0401006WL036629
|
OMOR ALI
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5338945927
|
|
OMOR ALI
|
()
|
4
|
MANKACHAR
|
AS-01-006-002-008/5905 ()
|
0401006000NRG23290920220329667
|
01/10/2022
|
SHAFINUR ISLAM
|
0401006WL036641
|
SHAFINUR ISLAM
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5338945930
|
|
SHAFINUR ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14656
|
14656
|
|
|
|
|
|
|
|
5
|
MANKACHAR
|
AS-01-006-002-001/3005 ()
|
0401006000NRG23290920220329609
|
01/10/2022
|
ABDUL BACHED SHEIKH
|
0401006WL036634
|
ABDUL BACHED SHEIKH
|
00415
|
SBIN0008267
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5338945933
|
|
MR ABDUL BACHED SHEIKH
|
()
|
6
|
MANKACHAR
|
AS-01-006-002-001/3081 ()
|
0401006000NRG23290920220329616
|
01/10/2022
|
AMJAD HUSSAIN
|
0401006WL036635
|
AMJAD HUSSAIN
|
00415
|
SBIN0008267
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5338945934
|
|
MR AMZAD HUSSAIN
|
()
|
7
|
MANKACHAR
|
AS-01-006-002-002/5890 ()
|
0401006000NRG23290920220329648
|
01/10/2022
|
KACHA SK
|
0401006WL036639
|
KACHA SK
|
00415
|
SBIN0008267
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5338945936
|
|
MR KACHA SHEIKH
|
()
|
8
|
MANKACHAR
|
AS-01-006-002-004/5901 ()
|
0401006000NRG23290920220329656
|
01/10/2022
|
SOBUR MIJA
|
0401006WL036640
|
SOBUR MIJA
|
00415
|
SBIN0008267
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5338945931
|
|
MR SOBUR MIAH
|
()
|
9
|
MANKACHAR
|
AS-01-006-002-007/6063 ()
|
0401006000NRG23290920220329581
|
01/10/2022
|
UME KULACHUM
|
0401006WL036629
|
UME KULACHUM
|
00415
|
SBIN0008267
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5338945935
|
|
MRS UME KULACHUM
|
()
|
10
|
MANKACHAR
|
AS-01-006-002-008/5729 ()
|
0401006000NRG23290920220329637
|
01/10/2022
|
ARMINA KHATUN
|
0401006WL036637
|
ARMINA KHATUN
|
00415
|
SBIN0008267
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5338945932
|
|
MRS ARMINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
11
|
MANKACHAR
|
AS-01-006-002-001/3078 ()
|
0401006000NRG23290920220329611
|
01/10/2022
|
MAMINA KHATUN
|
0401006WL036634
|
MAMINA KHATUN
|
00415
|
SBIN0014257
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5338945938
|
|
MRS MAMINA KHATUN
|
()
|
12
|
MANKACHAR
|
AS-01-006-002-004/6039 ()
|
0401006000NRG23290920220329565
|
01/10/2022
|
TAZEMA BEGUM
|
0401006WL036627
|
TAZEMA BEGUM
|
00415
|
SBIN0014257
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5338945939
|
|
MRS TAZEMA BEGUM
|
()
|
13
|
MANKACHAR
|
AS-01-006-002-004/6052 ()
|
0401006000NRG23290920220329577
|
01/10/2022
|
MOIDUR ISLAM
|
0401006WL036629
|
MOIDUR ISLAM
|
00415
|
SBIN0014257
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5338945937
|
|
MR MOIDUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
14
|
MANKACHAR
|
AS-01-006-002-001/2130 ()
|
0401006000NRG23290920220329582
|
01/10/2022
|
AMINA KHATUN
|
0401006WL036630
|
AMINA KHATUN
|
00462
|
UCBA0000388
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5338945950
|
|
FULOWARA KHATUN
|
()
|
15
|
MANKACHAR
|
AS-01-006-002-001/3010 ()
|
0401006000NRG23290920220329603
|
01/10/2022
|
RAFIAL HOQUE
|
0401006WL036633
|
RAFIAL HOQUE
|
00462
|
UCBA0000388
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5338945947
|
|
RAFIEL HOQUE
|
()
|
16
|
MANKACHAR
|
AS-01-006-002-001/3028 ()
|
0401006000NRG23290920220329629
|
01/10/2022
|
NANI MIAH
|
0401006WL036637
|
NANI MIAH
|
00462
|
UCBA0000388
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5338945955
|
|
NANI MIAH
|
()
|
17
|
MANKACHAR
|
AS-01-006-002-002/5885 ()
|
0401006000NRG23290920220329653
|
01/10/2022
|
RAIFUL ISLAM
|
0401006WL036640
|
RAIFUL ISLAM
|
00462
|
UCBA0000388
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5338945954
|
|
RAIFUL ISLAM
|
()
|
18
|
MANKACHAR
|
AS-01-006-002-002/5893 ()
|
0401006000NRG23290920220329649
|
01/10/2022
|
SHIKA KHATUN
|
0401006WL036639
|
SHIKA KHATUN
|
00462
|
UCBA0000388
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5338945944
|
|
SHIKA KHATUN
|
()
|
19
|
MANKACHAR
|
AS-01-006-002-004/5738 ()
|
0401006000NRG23290920220329619
|
01/10/2022
|
GOLENUR
|
0401006WL036635
|
GOLENUR
|
00462
|
UCBA0000388
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5338945956
|
|
GOLENUR
|
()
|
20
|
MANKACHAR
|
AS-01-006-002-004/5778 ()
|
0401006000NRG23290920220329645
|
01/10/2022
|
MONIRUL ISLAM
|
0401006WL036638
|
MONIRUL ISLAM
|
00462
|
UCBA0000388
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5338945940
|
|
MONIRUL ISLAM
|
()
|
21
|
MANKACHAR
|
AS-01-006-002-004/5900 ()
|
0401006000NRG23290920220329585
|
01/10/2022
|
TAHIRUL ISLAM
|
0401006WL036630
|
TAHIRUL ISLAM
|
00462
|
UCBA0000388
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5338945941
|
|
TAHIRUL ISLAM
|
()
|
22
|
MANKACHAR
|
AS-01-006-002-004/6076 ()
|
0401006000NRG23290920220329571
|
01/10/2022
|
NUR NEHAR
|
0401006WL036628
|
NUR NEHAR
|
00462
|
UCBA0000388
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5338945942
|
|
NUR NEHAR BEWA
|
()
|
23
|
MANKACHAR
|
AS-01-006-002-005/5852 ()
|
0401006000NRG23290920220329664
|
01/10/2022
|
ASHRAFUL ISLAM
|
0401006WL036641
|
ASHRAFUL ISLAM
|
00462
|
UCBA0000388
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5338945958
|
|
ASHRAFUL ALOM
|
()
|
24
|
MANKACHAR
|
AS-01-006-002-005/5853 ()
|
0401006000NRG23290920220329650
|
01/10/2022
|
ASHRAFUL HOQUE
|
0401006WL036639
|
ASHRAFUL HOQUE
|
00462
|
UCBA0000388
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5338945959
|
|
ASHRAFUL HOQUE
|
()
|
25
|
MANKACHAR
|
AS-01-006-002-005/5920 ()
|
0401006000NRG23290920220329659
|
01/10/2022
|
AMIRUL ISLAM
|
0401006WL036640
|
AMIRUL ISLAM
|
00462
|
UCBA0000388
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5338945960
|
|
AMIRUL ISLAM
|
()
|
26
|
MANKACHAR
|
AS-01-006-002-005/6017 ()
|
0401006000NRG23290920220329578
|
01/10/2022
|
HARUN RASHID
|
0401006WL036629
|
HARUN RASHID
|
00462
|
UCBA0000388
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5338945951
|
|
HARUN RASHID
|
()
|
27
|
MANKACHAR
|
AS-01-006-002-006/1591 ()
|
0401006000NRG23290920220329572
|
01/10/2022
|
ROHIMA BEWA
|
0401006WL036628
|
ROHIMA BEWA
|
00462
|
UCBA0000388
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5338945943
|
|
ROHIMA BEWA
|
()
|
28
|
MANKACHAR
|
AS-01-006-002-006/3042 ()
|
0401006000NRG23290920220329601
|
01/10/2022
|
MOUSUMI BEGUM
|
0401006WL036632
|
MOUSUMI BEGUM
|
00462
|
UCBA0000388
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5338945962
|
|
MOUSUMI BEGUM
|
()
|
29
|
MANKACHAR
|
AS-01-006-002-006/6022 ()
|
0401006000NRG23290920220329566
|
01/10/2022
|
SOBUR MIAH
|
0401006WL036627
|
SOBUR MIAH
|
00462
|
UCBA0000388
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5338945961
|
|
SOBUR MIAH
|
()
|
30
|
MANKACHAR
|
AS-01-006-002-006/6041 ()
|
0401006000NRG23290920220329579
|
01/10/2022
|
SOBURA KHATUN
|
0401006WL036629
|
SOBURA KHATUN
|
00462
|
UCBA0000388
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5338945952
|
|
SOBURA KHATUN
|
()
|
31
|
MANKACHAR
|
AS-01-006-002-007/3036 ()
|
0401006000NRG23290920220329592
|
01/10/2022
|
ABDULLAH SK
|
0401006WL036631
|
ABDULLAH SK
|
00462
|
UCBA0000388
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5338945945
|
|
ABDULLAH SHEIKH
|
()
|
32
|
MANKACHAR
|
AS-01-006-002-007/3037 ()
|
0401006000NRG23290920220329608
|
01/10/2022
|
JABED ISLAM
|
0401006WL036633
|
JABED ISLAM
|
00462
|
UCBA0000388
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5338945949
|
|
JABED ISLAM
|
()
|
33
|
MANKACHAR
|
AS-01-006-002-007/3038 ()
|
0401006000NRG23290920220329620
|
01/10/2022
|
SOLEMAN HOQUE
|
0401006WL036635
|
SOLEMAN HOQUE
|
00462
|
UCBA0000388
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5338945946
|
|
SOLAMAN HOQUE
|
()
|
34
|
MANKACHAR
|
AS-01-006-002-008/5729 ()
|
0401006000NRG23290920220329638
|
01/10/2022
|
ARJU BEGUM
|
0401006WL036637
|
ARJU BEGUM
|
00462
|
UCBA0000388
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5338945953
|
|
ARJU BEGUM
|
()
|
35
|
MANKACHAR
|
AS-01-006-002-008/5729 ()
|
0401006000NRG23290920220329636
|
01/10/2022
|
IDRIS ALI
|
0401006WL036637
|
IDRIS ALI
|
00462
|
UCBA0000388
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5338945957
|
|
IDRIS ALI
|
()
|
36
|
MANKACHAR
|
AS-01-006-002-008/6045 ()
|
0401006000NRG23290920220329567
|
01/10/2022
|
AKTAR HUSSAIN
|
0401006WL036627
|
AKTAR HUSSAIN
|
00462
|
UCBA0000388
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5338945948
|
|
AKTAR HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84272
|
84272
|
|
|
|
|
|
|
|
37
|
MANKACHAR
|
AS-01-006-002-001/3007 ()
|
0401006000NRG23290920220329615
|
01/10/2022
|
SANOWAR ISLAM
|
0401006WL036635
|
SANOWAR ISLAM
|
00462
|
UCBA0002639
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5338945985
|
|
SANOWAR ISLAM
|
()
|
38
|
MANKACHAR
|
AS-01-006-002-001/3020 ()
|
0401006000NRG23290920220329668
|
01/10/2022
|
NAJIRUL ISLAM
|
0401006WL036642
|
NAJIRUL ISLAM
|
00462
|
UCBA0002639
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5338946021
|
|
NAJIRUL ISLAM
|
()
|
39
|
MANKACHAR
|
AS-01-006-002-001/3025 ()
|
0401006000NRG23290920220329583
|
01/10/2022
|
ABDUR RAHMAN
|
0401006WL036630
|
ABDUR RAHMAN
|
00462
|
UCBA0002639
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5338946024
|
|
ABDUR RAHMAN
|
()
|
40
|
MANKACHAR
|
AS-01-006-002-001/3044 ()
|
0401006000NRG23290920220329595
|
01/10/2022
|
NAL MIAH
|
0401006WL036632
|
NAL MIAH
|
00462
|
UCBA0002639
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5338945996
|
|
NAL MIAH
|
()
|
41
|
MANKACHAR
|
AS-01-006-002-001/3046 ()
|
0401006000NRG23290920220329604
|
01/10/2022
|
MOHUBAR RAHMAN
|
0401006WL036633
|
MOHUBAR RAHMAN
|
00462
|
UCBA0002639
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5338946010
|
|
MOHUBAR RAHMAN
|
()
|
42
|
MANKACHAR
|
AS-01-006-002-001/3050 ()
|
0401006000NRG23290920220329610
|
01/10/2022
|
AMIRUL ISLAM
|
0401006WL036634
|
AMIRUL ISLAM
|
00462
|
UCBA0002639
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5338945983
|
|
AMIRUL ISLAM
|
()
|
43
|
MANKACHAR
|
AS-01-006-002-001/3052 ()
|
0401006000NRG23290920220329605
|
01/10/2022
|
MANIJA BEWA
|
0401006WL036633
|
MANIJA BEWA
|
00462
|
UCBA0002639
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5338946025
|
|
MANIJA KHATUN
|
()
|
44
|
MANKACHAR
|
AS-01-006-002-001/3053 ()
|
0401006000NRG23290920220329606
|
01/10/2022
|
ABEDA BEWA
|
0401006WL036633
|
ABEDA BEWA
|
00462
|
UCBA0002639
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5338945968
|
|
ABEDA BEWA
|
()
|
45
|
MANKACHAR
|
AS-01-006-002-001/3055 ()
|
0401006000NRG23290920220329584
|
01/10/2022
|
ALI MOHAMMAD
|
0401006WL036630
|
ALI MOHAMMAD
|
00462
|
UCBA0002639
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5338945981
|
|
ALI MOHAMMAD
|
()
|
46
|
MANKACHAR
|
AS-01-006-002-001/3057 ()
|
0401006000NRG23290920220329669
|
01/10/2022
|
NUR ISLAM
|
0401006WL036642
|
NUR ISLAM
|
00462
|
UCBA0002639
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5338946019
|
|
NUR ISLAM
|
()
|
47
|
MANKACHAR
|
AS-01-006-002-001/3059 ()
|
0401006000NRG23290920220329596
|
01/10/2022
|
MIR HUSSAIN
|
0401006WL036632
|
MIR HUSSAIN
|
00462
|
UCBA0002639
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5338946018
|
|
MIR HUSSAIN
|
()
|
48
|
MANKACHAR
|
AS-01-006-002-001/3062 ()
|
0401006000NRG23290920220329621
|
01/10/2022
|
SHAHINUR ISLAM
|
0401006WL036636
|
SHAHINUR ISLAM
|
00462
|
UCBA0002639
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5338945969
|
|
SOBURA BEWA
|
()
|
49
|
MANKACHAR
|
AS-01-006-002-001/3063 ()
|
0401006000NRG23290920220329588
|
01/10/2022
|
MOKSEDUL ISLAM
|
0401006WL036631
|
MOKSEDUL ISLAM
|
00462
|
UCBA0002639
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5338946000
|
|
MOJIBAR RAHMAN
|
()
|
50
|
MANKACHAR
|
AS-01-006-002-001/3066 ()
|
0401006000NRG23290920220329597
|
01/10/2022
|
MAJAM ALI
|
0401006WL036632
|
MAJAM ALI
|
00462
|
UCBA0002639
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5338946002
|
|
MAJAM ALI
|
()
|
51
|
MANKACHAR
|
AS-01-006-002-001/3072 ()
|
0401006000NRG23290920220329598
|
01/10/2022
|
AMINUR ISLAM
|
0401006WL036632
|
AMINUR ISLAM
|
00462
|
UCBA0002639
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5338946017
|
|
AMIRUL ISLAM
|
()
|
52
|
MANKACHAR
|
AS-01-006-002-001/3083 ()
|
0401006000NRG23290920220329590
|
01/10/2022
|
AMJAD HUSSAIN
|
0401006WL036631
|
AMJAD HUSSAIN
|
00462
|
UCBA0002639
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5338945978
|
|
AMZAD HUSSAIN
|
()
|
53
|
MANKACHAR
|
AS-01-006-002-001/3085 ()
|
0401006000NRG23290920220329569
|
01/10/2022
|
MOHIMA BEWA
|
0401006WL036628
|
MOHIMA BEWA
|
00462
|
UCBA0002639
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5338945963
|
|
MOHIMA BEWA
|
()
|
54
|
MANKACHAR
|
AS-01-006-002-001/5785 ()
|
0401006000NRG23290920220329622
|
01/10/2022
|
HARUNAL ROSHID
|
0401006WL036636
|
HARUNAL ROSHID
|
00462
|
UCBA0002639
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5338946029
|
|
HARUNAL RASHID
|
()
|
55
|
MANKACHAR
|
AS-01-006-002-001/5892 ()
|
0401006000NRG23290920220329640
|
01/10/2022
|
NAZNI ARA BEGUM
|
0401006WL036638
|
NAZNI ARA BEGUM
|
00462
|
UCBA0002639
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5338945995
|
|
NAZNI ARA BEGUM
|
()
|
56
|
MANKACHAR
|
AS-01-006-002-001/5892 ()
|
0401006000NRG23290920220329639
|
01/10/2022
|
RASHENA KHATUN
|
0401006WL036638
|
RASHENA KHATUN
|
00462
|
UCBA0002639
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5338946031
|
|
RASHENA KHATUN
|
()
|
57
|
MANKACHAR
|
AS-01-006-002-001/63062 ()
|
0401006000NRG23290920220329612
|
01/10/2022
|
MORIOM BEWA
|
0401006WL036634
|
MORIOM BEWA
|
00462
|
UCBA0002639
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5338946003
|
|
MORIOM BEWA
|
()
|
58
|
MANKACHAR
|
AS-01-006-002-002/5882 ()
|
0401006000NRG23290920220329641
|
01/10/2022
|
MAHMUDA KHATUN
|
0401006WL036638
|
MAHMUDA KHATUN
|
00462
|
UCBA0002639
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5338946012
|
|
MAHMUDA KHATUN
|
()
|
59
|
MANKACHAR
|
AS-01-006-002-002/5882 ()
|
0401006000NRG23290920220329642
|
01/10/2022
|
NANJIME KHATUN
|
0401006WL036638
|
NANJIME KHATUN
|
00462
|
UCBA0002639
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5338946011
|
|
MANJIME KHATUN
|
()
|
60
|
MANKACHAR
|
AS-01-006-002-002/5883 ()
|
0401006000NRG23290920220329647
|
01/10/2022
|
HASENA KHATUN
|
0401006WL036639
|
HASENA KHATUN
|
00462
|
UCBA0002639
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5338945999
|
|
HASENA KHATUN
|
()
|
61
|
MANKACHAR
|
AS-01-006-002-002/5888 ()
|
0401006000NRG23290920220329643
|
01/10/2022
|
NUR HUSSAIN
|
0401006WL036638
|
NUR HUSSAIN
|
00462
|
UCBA0002639
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5338945973
|
|
NUR HUSSAIN
|
()
|
62
|
MANKACHAR
|
AS-01-006-002-002/5889 ()
|
0401006000NRG23290920220329654
|
01/10/2022
|
SAMSUL HOQUE
|
0401006WL036640
|
SAMSUL HOQUE
|
00462
|
UCBA0002639
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5338945972
|
|
SAMSUL HOQUE
|
()
|
63
|
MANKACHAR
|
AS-01-006-002-002/5892 ()
|
0401006000NRG23290920220329655
|
01/10/2022
|
FAJAR UDDIN
|
0401006WL036640
|
FAJAR UDDIN
|
00462
|
UCBA0002639
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5338945998
|
|
FAJAR RAHMAN
|
()
|
64
|
MANKACHAR
|
AS-01-006-002-002/5923 ()
|
0401006000NRG23290920220329662
|
01/10/2022
|
TAJAMAHAL BEGUM
|
0401006WL036641
|
TAJAMAHAL BEGUM
|
00462
|
UCBA0002639
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5338945988
|
|
TAJAMAHAL BEGUM
|
()
|
65
|
MANKACHAR
|
AS-01-006-002-002/6002 ()
|
0401006000NRG23290920220329575
|
01/10/2022
|
ABDUR ROHIM
|
0401006WL036629
|
ABDUR ROHIM
|
00462
|
UCBA0002639
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5338946006
|
|
ABDUR ROHIM
|
()
|
66
|
MANKACHAR
|
AS-01-006-002-003/3073 ()
|
0401006000NRG23290920220329591
|
01/10/2022
|
ABDUR NUR
|
0401006WL036631
|
ABDUR NUR
|
00462
|
UCBA0002639
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5338946009
|
|
ABDUL NUR
|
()
|
67
|
MANKACHAR
|
AS-01-006-002-003/5744 ()
|
0401006000NRG23290920220329617
|
01/10/2022
|
NURAL HOQUE
|
0401006WL036635
|
NURAL HOQUE
|
00462
|
UCBA0002639
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5338945997
|
|
NURAL ISLAM
|
()
|
68
|
MANKACHAR
|
AS-01-006-002-003/5752 ()
|
0401006000NRG23290920220329618
|
01/10/2022
|
NUR ALOM
|
0401006WL036635
|
NUR ALOM
|
00462
|
UCBA0002639
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5338945980
|
|
NUR ALOM
|
()
|
69
|
MANKACHAR
|
AS-01-006-002-003/5765 ()
|
0401006000NRG23290920220329623
|
01/10/2022
|
HAZRAT ALI
|
0401006WL036636
|
HAZRAT ALI
|
00462
|
UCBA0002639
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5338946023
|
|
HAZRAT ALI
|
()
|
70
|
MANKACHAR
|
AS-01-006-002-003/5765 ()
|
0401006000NRG23290920220329624
|
01/10/2022
|
SALIM YAQUB MIAH
|
0401006WL036636
|
SALIM YAQUB MIAH
|
00462
|
UCBA0002639
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5338946007
|
|
SALIM YAQUB MIAH
|
()
|
71
|
MANKACHAR
|
AS-01-006-002-003/6039 ()
|
0401006000NRG23290920220329570
|
01/10/2022
|
MABINA BEGUM
|
0401006WL036628
|
MABINA BEGUM
|
00462
|
UCBA0002639
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5338945964
|
|
MABINA BEGUM
|
()
|
72
|
MANKACHAR
|
AS-01-006-002-004/5724 ()
|
0401006000NRG23290920220329644
|
01/10/2022
|
JAHER ALI
|
0401006WL036638
|
JAHER ALI
|
00462
|
UCBA0002639
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5338945970
|
|
JAHER ALI
|
()
|
73
|
MANKACHAR
|
AS-01-006-002-004/5739 ()
|
0401006000NRG23290920220329634
|
01/10/2022
|
SAHIMA KHATUN
|
0401006WL036637
|
SAHIMA KHATUN
|
00462
|
UCBA0002639
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5338945971
|
|
SAHIMA KHATUN
|
()
|
74
|
MANKACHAR
|
AS-01-006-002-004/5741 ()
|
0401006000NRG23290920220329635
|
01/10/2022
|
AKTAR BHANU
|
0401006WL036637
|
AKTAR BHANU
|
00462
|
UCBA0002639
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5338945993
|
|
AKTAR BHANU
|
()
|
75
|
MANKACHAR
|
AS-01-006-002-004/5901 ()
|
0401006000NRG23290920220329657
|
01/10/2022
|
MOKSEDA BEGUM
|
0401006WL036640
|
MOKSEDA BEGUM
|
00462
|
UCBA0002639
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5338945990
|
|
MOKSEDA BEGUM
|
()
|
76
|
MANKACHAR
|
AS-01-006-002-004/5901 ()
|
0401006000NRG23290920220329658
|
01/10/2022
|
NUR MAHAL
|
0401006WL036640
|
NUR MAHAL
|
00462
|
UCBA0002639
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5338945991
|
|
NUR MAHAL
|
()
|
77
|
MANKACHAR
|
AS-01-006-002-004/5925 ()
|
0401006000NRG23290920220329670
|
01/10/2022
|
MONIZZAMAL
|
0401006WL036642
|
MONIZZAMAL
|
00462
|
UCBA0002639
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5338946015
|
|
MONIZZAMAL
|
()
|
78
|
MANKACHAR
|
AS-01-006-002-004/5926 ()
|
0401006000NRG23290920220329671
|
01/10/2022
|
AFTAR HUSSAIN
|
0401006WL036642
|
AFTAR HUSSAIN
|
00462
|
UCBA0002639
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5338946026
|
|
AFTAR HUSSAIN
|
()
|
79
|
MANKACHAR
|
AS-01-006-002-004/6010 ()
|
0401006000NRG23290920220329563
|
01/10/2022
|
NUR NEHER
|
0401006WL036627
|
NUR NEHER
|
00462
|
UCBA0002639
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5338945965
|
|
NUR NEHAR
|
()
|
80
|
MANKACHAR
|
AS-01-006-002-004/6011 ()
|
0401006000NRG23290920220329564
|
01/10/2022
|
MAJI KHATUN
|
0401006WL036627
|
MAJI KHATUN
|
00462
|
UCBA0002639
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5338945989
|
|
MAJIA KHATUN
|
()
|
81
|
MANKACHAR
|
AS-01-006-002-005/3008 ()
|
0401006000NRG23290920220329625
|
01/10/2022
|
RAHIMA BEWA
|
0401006WL036636
|
RAHIMA BEWA
|
00462
|
UCBA0002639
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5338946032
|
|
ROHIMA BEWA
|
()
|
82
|
MANKACHAR
|
AS-01-006-002-005/5851 ()
|
0401006000NRG23290920220329663
|
01/10/2022
|
SHORIFA KHATUN
|
0401006WL036641
|
SHORIFA KHATUN
|
00462
|
UCBA0002639
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5338946022
|
|
SHORIFA KHATUN
|
()
|
83
|
MANKACHAR
|
AS-01-006-002-005/5857 ()
|
0401006000NRG23290920220329651
|
01/10/2022
|
RASHIDUL ISLAM
|
0401006WL036639
|
RASHIDUL ISLAM
|
00462
|
UCBA0002639
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5338945977
|
|
RASHIDUL ISLAM
|
()
|
84
|
MANKACHAR
|
AS-01-006-002-005/5918 ()
|
0401006000NRG23290920220329652
|
01/10/2022
|
RABEYA BEWA
|
0401006WL036639
|
RABEYA BEWA
|
00462
|
UCBA0002639
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5338945975
|
|
RABEYA BEWA
|
()
|
85
|
MANKACHAR
|
AS-01-006-002-005/5920 ()
|
0401006000NRG23290920220329660
|
01/10/2022
|
SAYODA KHATUN
|
0401006WL036640
|
SAYODA KHATUN
|
00462
|
UCBA0002639
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5338945979
|
|
SAYODA KHATUN
|
()
|
86
|
MANKACHAR
|
AS-01-006-002-006/3040 ()
|
0401006000NRG23290920220329613
|
01/10/2022
|
HALIMA BEWA
|
0401006WL036634
|
HALIMA BEWA
|
00462
|
UCBA0002639
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5338946016
|
|
HALIMA BEWA
|
()
|
87
|
MANKACHAR
|
AS-01-006-002-006/3041 ()
|
0401006000NRG23290920220329614
|
01/10/2022
|
JAHIRUL ISLAM
|
0401006WL036634
|
JAHIRUL ISLAM
|
00462
|
UCBA0002639
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5338945994
|
|
JAHIRUL ISLAM
|
()
|
88
|
MANKACHAR
|
AS-01-006-002-006/3042 ()
|
0401006000NRG23290920220329599
|
01/10/2022
|
MOKSEDUL ISLAM
|
0401006WL036632
|
MOKSEDUL ISLAM
|
00462
|
UCBA0002639
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5338946013
|
|
MOKSEDUL ISLAM
|
()
|
89
|
MANKACHAR
|
AS-01-006-002-006/3042 ()
|
0401006000NRG23290920220329600
|
01/10/2022
|
SOFIYA KHATUN
|
0401006WL036632
|
SOFIYA KHATUN
|
00462
|
UCBA0002639
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5338945986
|
|
SOFIYA KHATUN
|
()
|
90
|
MANKACHAR
|
AS-01-006-002-006/6060 ()
|
0401006000NRG23290920220329573
|
01/10/2022
|
SHUPIYA BEWA
|
0401006WL036628
|
SHUPIYA BEWA
|
00462
|
UCBA0002639
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5338945966
|
|
SHUPIYA BEWA
|
()
|
91
|
MANKACHAR
|
AS-01-006-002-007/3030 ()
|
0401006000NRG23290920220329607
|
01/10/2022
|
NUR AMIN
|
0401006WL036633
|
NUR AMIN
|
00462
|
UCBA0002639
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5338946005
|
|
NUR AMIN
|
()
|
92
|
MANKACHAR
|
AS-01-006-002-007/3034 ()
|
0401006000NRG23290920220329602
|
01/10/2022
|
JIADUL
|
0401006WL036632
|
JIADUL
|
00462
|
UCBA0002639
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5338945976
|
|
JIADUL
|
()
|
93
|
MANKACHAR
|
AS-01-006-002-007/3040 ()
|
0401006000NRG23290920220329594
|
01/10/2022
|
AKIMA KHATUN
|
0401006WL036631
|
AKIMA KHATUN
|
00462
|
UCBA0002639
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5338945992
|
|
AKIMA KHATUN
|
()
|
94
|
MANKACHAR
|
AS-01-006-002-007/3040 ()
|
0401006000NRG23290920220329593
|
01/10/2022
|
SOFIAL HOQUE
|
0401006WL036631
|
SOFIAL HOQUE
|
00462
|
UCBA0002639
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5338946004
|
|
SOFIEL HOQUE
|
()
|
95
|
MANKACHAR
|
AS-01-006-002-007/5895 ()
|
0401006000NRG23290920220329661
|
01/10/2022
|
AKTAR HUSSAIN
|
0401006WL036640
|
AKTAR HUSSAIN
|
00462
|
UCBA0002639
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5338946027
|
|
AKTAR HUSSAIN
|
()
|
96
|
MANKACHAR
|
AS-01-006-002-007/5896 ()
|
0401006000NRG23290920220329665
|
01/10/2022
|
CHAND MIAH
|
0401006WL036641
|
CHAND MIAH
|
00462
|
UCBA0002639
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5338946020
|
|
CHAN MIAH
|
()
|
97
|
MANKACHAR
|
AS-01-006-002-007/6063 ()
|
0401006000NRG23290920220329580
|
01/10/2022
|
ABDUL KALAM
|
0401006WL036629
|
ABDUL KALAM
|
00462
|
UCBA0002639
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5338945984
|
|
ABDUL KALAM
|
()
|
98
|
MANKACHAR
|
AS-01-006-002-007/6072 ()
|
0401006000NRG23290920220329574
|
01/10/2022
|
NUR NEHAR
|
0401006WL036628
|
NUR NEHAR
|
00462
|
UCBA0002639
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5338945982
|
|
NUR NEHAR
|
()
|
99
|
MANKACHAR
|
AS-01-006-002-007/6076 ()
|
0401006000NRG23290920220329586
|
01/10/2022
|
NURIMA KHATUN
|
0401006WL036630
|
NURIMA KHATUN
|
00462
|
UCBA0002639
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5338946014
|
|
NURIME KHATUN
|
()
|
100
|
MANKACHAR
|
AS-01-006-002-007/6077 ()
|
0401006000NRG23290920220329587
|
01/10/2022
|
KHAKHINE BEWA
|
0401006WL036630
|
KHAKHINE BEWA
|
00462
|
UCBA0002639
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5338945967
|
|
KHAKHINE BEWA
|
()
|
101
|
MANKACHAR
|
AS-01-006-002-008/5705 ()
|
0401006000NRG23290920220329626
|
01/10/2022
|
GOLAPI BEGUM
|
0401006WL036636
|
GOLAPI BEGUM
|
00462
|
UCBA0002639
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5338946001
|
|
GOLAPI BEGUM
|
()
|
102
|
MANKACHAR
|
AS-01-006-002-008/5734 ()
|
0401006000NRG23290920220329666
|
01/10/2022
|
MAJIDA KHATUN
|
0401006WL036641
|
MAJIDA KHATUN
|
00462
|
UCBA0002639
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5338945987
|
|
MAJIDA KHATUN
|
()
|
103
|
MANKACHAR
|
AS-01-006-002-008/5735 ()
|
0401006000NRG23290920220329627
|
01/10/2022
|
AHIMA KHATUN
|
0401006WL036636
|
AHIMA KHATUN
|
00462
|
UCBA0002639
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5338946008
|
|
AHIMA KHATUN
|
()
|
104
|
MANKACHAR
|
AS-01-006-002-008/5735 ()
|
0401006000NRG23290920220329628
|
01/10/2022
|
SAMSUL HOQUE
|
0401006WL036636
|
SAMSUL HOQUE
|
00462
|
UCBA0002639
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5338946028
|
|
SAMSUL HOQUE
|
()
|
105
|
MANKACHAR
|
AS-01-006-002-008/5862 ()
|
0401006000NRG23290920220329646
|
01/10/2022
|
NUR NABI
|
0401006WL036638
|
NUR NABI
|
00462
|
UCBA0002639
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5338946030
|
|
NUR NABI
|
()
|
106
|
MANKACHAR
|
AS-01-006-002-008/6070 ()
|
0401006000NRG23290920220329568
|
01/10/2022
|
MOMINE BEWA
|
0401006WL036627
|
MOMINE BEWA
|
00462
|
UCBA0002639
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5338945974
|
|
MOMINE BEWA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
256480
|
256480
|
|
|
|
|
|
|
|
107
|
MANKACHAR
|
AS-01-006-002-003/5748 ()
|
0401006000NRG23290920220329632
|
01/10/2022
|
FALUDA KHATUN
|
0401006WL036637
|
FALUDA KHATUN
|
00462
|
UCBA0002640
|
2977
|
2977
|
Processed
|
08/10/2022
|
|
5338946035
|
|
FALUDA KHATUN
|
()
|
108
|
MANKACHAR
|
AS-01-006-002-003/5748 ()
|
0401006000NRG23290920220329633
|
01/10/2022
|
MD FORIZUDDIN
|
0401006WL036637
|
MD FORIZUDDIN
|
00462
|
UCBA0002640
|
2977
|
2977
|
Processed
|
08/10/2022
|
|
5338946034
|
|
MD FORIZUDDIN
|
()
|
109
|
MANKACHAR
|
AS-01-006-002-003/5748 ()
|
0401006000NRG23290920220329631
|
01/10/2022
|
SHALU SHEIKH
|
0401006WL036637
|
SHALU SHEIKH
|
00462
|
UCBA0002640
|
2977
|
2977
|
Processed
|
08/10/2022
|
|
5338946033
|
|
BHULU SHEIKH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8931
|
8931
|
|
|
|
|
|
|
|
110
|
MANKACHAR
|
AS-01-006-002-001/3077 ()
|
0401006000NRG23290920220329589
|
01/10/2022
|
AKIDUL ISLAM
|
0401006WL036631
|
AKIDUL ISLAM
|
00462
|
UCBA0002642
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5338946036
|
|
AKIDUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
400979
|
400979
|
|
|
|
|
|
|
|