|
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-01-006-013-002/1173
()
|
0401006000NRG23040720220198596
|
04/07/2022
|
HASENA BEWA
|
0401006WL020991
|
HASENA BEWA
|
00462
|
UCBA0000388
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2912875436
|
|
HASNA BEWA
|
()
|
|
2
|
MANKACHAR
|
AS-01-006-013-002/1197
()
|
0401006000NRG23040720220198597
|
04/07/2022
|
HAZRA BEWA
|
0401006WL020991
|
HAZRA BEWA
|
00462
|
UCBA0000388
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2912875429
|
|
HAZRA BEWA
|
()
|
|
3
|
MANKACHAR
|
AS-01-006-013-002/1211
()
|
0401006000NRG23040720220198598
|
04/07/2022
|
MUSLEMA KHATUN
|
0401006WL020991
|
MUSLEMA KHATUN
|
00462
|
UCBA0000388
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2912875420
|
|
MAJIBE BEWA
|
()
|
|
4
|
MANKACHAR
|
AS-01-006-013-002/1450
()
|
0401006000NRG23040720220198599
|
04/07/2022
|
MUSLEMA KHATUN
|
0401006WL020991
|
MUSLEMA KHATUN
|
00462
|
UCBA0000388
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2912875455
|
|
MUSLEMA KHATUN
|
()
|
|
5
|
MANKACHAR
|
AS-01-006-013-002/3612
()
|
0401006000NRG23040720220198541
|
04/07/2022
|
FATEMA BEWA
|
0401006WL020981
|
FATEMA BEWA
|
00462
|
UCBA0000388
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2912875421
|
|
FATEMA BEWA
|
()
|
|
6
|
MANKACHAR
|
AS-01-006-013-002/3615
()
|
0401006000NRG23040720220198600
|
04/07/2022
|
AMENA BEWA
|
0401006WL020991
|
AMENA BEWA
|
00462
|
UCBA0000388
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2912875450
|
|
AMENA BEWA
|
()
|
|
7
|
MANKACHAR
|
AS-01-006-013-002/3617
()
|
0401006000NRG23040720220198703
|
04/07/2022
|
ISMAN ALI
|
0401006WL021012
|
ISMAN ALI
|
00462
|
UCBA0000388
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2912875416
|
|
ISMAN ALI
|
()
|
|
8
|
MANKACHAR
|
AS-01-006-013-002/3618
()
|
0401006000NRG23040720220198677
|
04/07/2022
|
AMIR HUSSAIN
|
0401006WL021006
|
AMIR HUSSAIN
|
00462
|
UCBA0000388
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2912875417
|
|
AMIR HUSSAIN
|
()
|
|
9
|
MANKACHAR
|
AS-01-006-013-002/3620
()
|
0401006000NRG23040720220198704
|
04/07/2022
|
RAFIAL HOQUE
|
0401006WL021012
|
RAFIAL HOQUE
|
00462
|
UCBA0000388
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2912875453
|
|
RAFIAL HOQUE
|
()
|
|
10
|
MANKACHAR
|
AS-01-006-013-002/3621
()
|
0401006000NRG23040720220198698
|
04/07/2022
|
SAHAB ALI
|
0401006WL021010
|
SAHAB ALI
|
00462
|
UCBA0000388
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2912875428
|
|
SAHABALLI
|
()
|
|
11
|
MANKACHAR
|
AS-01-006-013-002/3623
()
|
0401006000NRG23040720220198705
|
04/07/2022
|
AJIT MIAH
|
0401006WL021012
|
AJIT MIAH
|
00462
|
UCBA0000388
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2912875411
|
|
AJIT MIAH
|
()
|
|
12
|
MANKACHAR
|
AS-01-006-013-002/3625
()
|
0401006000NRG23040720220198706
|
04/07/2022
|
DULU MIAH
|
0401006WL021012
|
DULU MIAH
|
00462
|
UCBA0000388
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2912875413
|
|
DULU MIAH
|
()
|
|
13
|
MANKACHAR
|
AS-01-006-013-002/3642
()
|
0401006000NRG23040720220198740
|
04/07/2022
|
AJEDA BEGUM
|
0401006WL021019
|
AJEDA BEGUM
|
00462
|
UCBA0000388
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2912875435
|
|
AJEDA BEGUM
|
()
|
|
14
|
MANKACHAR
|
AS-01-006-013-002/3643
()
|
0401006000NRG23040720220198734
|
04/07/2022
|
IJECHAR ALI
|
0401006WL021018
|
IJECHAR ALI
|
00462
|
UCBA0000388
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2912875404
|
|
IJECHAR ALI
|
()
|
|
15
|
MANKACHAR
|
AS-01-006-013-002/3645
()
|
0401006000NRG23040720220198710
|
04/07/2022
|
ANOWAR ALI
|
0401006WL021013
|
ANOWAR ALI
|
00462
|
UCBA0000388
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2912875427
|
|
ANOWAR ALI
|
()
|
|
16
|
MANKACHAR
|
AS-01-006-013-002/3649
()
|
0401006000NRG23040720220198645
|
04/07/2022
|
FUL CHAND MIAH
|
0401006WL020999
|
FUL CHAND MIAH
|
00462
|
UCBA0000388
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2912875430
|
|
FULCHAND MIAH
|
()
|
|
17
|
MANKACHAR
|
AS-01-006-013-002/3651
()
|
0401006000NRG23040720220198647
|
04/07/2022
|
AKTAR HUSSAIN
|
0401006WL020999
|
AKTAR HUSSAIN
|
00462
|
UCBA0000388
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2912875432
|
|
AKTAR HUSSAIN
|
()
|
|
18
|
MANKACHAR
|
AS-01-006-013-002/3657
()
|
0401006000NRG23040720220198574
|
04/07/2022
|
MAFIDUL HOQUE
|
0401006WL020986
|
MAFIDUL HOQUE
|
00462
|
UCBA0000388
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2912875445
|
|
MAFIDUL HOQUE
|
()
|
|
19
|
MANKACHAR
|
AS-01-006-013-002/3659
()
|
0401006000NRG23040720220198716
|
04/07/2022
|
HABIDUL ISLAM
|
0401006WL021015
|
HABIDUL ISLAM
|
00462
|
UCBA0000388
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2912875412
|
|
HABIDUL ISLAM
|
()
|
|
20
|
MANKACHAR
|
AS-01-006-013-002/3661
()
|
0401006000NRG23040720220198707
|
04/07/2022
|
ABDUL SARWAL
|
0401006WL021012
|
ABDUL SARWAL
|
00462
|
UCBA0000388
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2912875423
|
|
ABDUL SARWAL
|
()
|
|
21
|
MANKACHAR
|
AS-01-006-013-002/3662
()
|
0401006000NRG23040720220198575
|
04/07/2022
|
JOYNAB BIBI
|
0401006WL020986
|
JOYNAB BIBI
|
00462
|
UCBA0000388
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2912875407
|
|
JOYNAB BIBI
|
()
|
|
22
|
MANKACHAR
|
AS-01-006-013-002/3673
()
|
0401006000NRG23040720220198718
|
04/07/2022
|
KASIBAR RAHMAN
|
0401006WL021015
|
KASIBAR RAHMAN
|
00462
|
UCBA0000388
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2912875451
|
|
KADIBAR RAHMAN
|
()
|
|
23
|
MANKACHAR
|
AS-01-006-013-002/3675
()
|
0401006000NRG23040720220198719
|
04/07/2022
|
HAZARAT ALI
|
0401006WL021015
|
HAZARAT ALI
|
00462
|
UCBA0000388
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2912875452
|
|
HAZRAT ALI
|
()
|
|
24
|
MANKACHAR
|
AS-01-006-013-002/3676
()
|
0401006000NRG23040720220198680
|
04/07/2022
|
AJIAL HOQUE
|
0401006WL021006
|
AJIAL HOQUE
|
00462
|
UCBA0000388
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2912875426
|
|
AJIAL HOQUE
|
()
|
|
25
|
MANKACHAR
|
AS-01-006-013-002/3684
()
|
0401006000NRG23040720220198729
|
04/07/2022
|
DULU MIAH
|
0401006WL021017
|
DULU MIAH
|
00462
|
UCBA0000388
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2912875454
|
|
DULU MIAH
|
()
|
|
26
|
MANKACHAR
|
AS-01-006-013-002/3690
()
|
0401006000NRG23040720220198741
|
04/07/2022
|
ABDUL KARIM SHEIKH
|
0401006WL021019
|
ABDUL KARIM SHEIKH
|
00462
|
UCBA0000388
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2912875406
|
|
ABDUL KARIM SHEIKH
|
()
|
|
27
|
MANKACHAR
|
AS-01-006-013-002/3695
()
|
0401006000NRG23040720220198720
|
04/07/2022
|
BAREK MIAH
|
0401006WL021015
|
BAREK MIAH
|
00462
|
UCBA0000388
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2912875431
|
|
BAREAK MIAH
|
()
|
|
28
|
MANKACHAR
|
AS-01-006-013-002/3704
()
|
0401006000NRG23040720220198672
|
04/07/2022
|
HAJERA BIBI
|
0401006WL021005
|
HAJERA BIBI
|
00462
|
UCBA0000388
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2912875449
|
|
HAJERA BIBI
|
()
|
|
29
|
MANKACHAR
|
AS-01-006-013-002/3706
()
|
0401006000NRG23040720220198543
|
04/07/2022
|
ANAR KULI
|
0401006WL020981
|
ANAR KULI
|
00462
|
UCBA0000388
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2912875446
|
|
ANAR KULI
|
()
|
|
30
|
MANKACHAR
|
AS-01-006-013-002/3710
()
|
0401006000NRG23040720220198744
|
04/07/2022
|
ANJUWARA BEGUM
|
0401006WL021019
|
ANJUWARA BEGUM
|
00462
|
UCBA0000388
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2912875444
|
|
ANJUWARA BEGUM
|
()
|
|
31
|
MANKACHAR
|
AS-01-006-013-002/3712
()
|
0401006000NRG23040720220198736
|
04/07/2022
|
ABU SALAM MIAH
|
0401006WL021018
|
ABU SALAM MIAH
|
00462
|
UCBA0000388
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2912875447
|
|
ABU SALAM MIAH
|
()
|
|
32
|
MANKACHAR
|
AS-01-006-013-002/3713
()
|
0401006000NRG23040720220198745
|
04/07/2022
|
JELEKHA BEWA
|
0401006WL021019
|
JELEKHA BEWA
|
00462
|
UCBA0000388
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2912875441
|
|
JELEKHA BEWA
|
()
|
|
33
|
MANKACHAR
|
AS-01-006-013-002/3714
()
|
0401006000NRG23040720220198730
|
04/07/2022
|
NUR JAHAN
|
0401006WL021017
|
NUR JAHAN
|
00462
|
UCBA0000388
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2912875414
|
|
NUR JAHAN
|
()
|
|
34
|
MANKACHAR
|
AS-01-006-013-002/3715
()
|
0401006000NRG23040720220198711
|
04/07/2022
|
NURMILA KHATUN
|
0401006WL021013
|
NURMILA KHATUN
|
00462
|
UCBA0000388
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2912875403
|
|
NURMILA KHATUN
|
()
|
|
35
|
MANKACHAR
|
AS-01-006-013-002/3716
()
|
0401006000NRG23040720220198673
|
04/07/2022
|
MALEDA KHATUN
|
0401006WL021005
|
MALEDA KHATUN
|
00462
|
UCBA0000388
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2912875443
|
|
MALEDA BEGUM
|
()
|
|
36
|
MANKACHAR
|
AS-01-006-013-002/3721
()
|
0401006000NRG23040720220198708
|
04/07/2022
|
HOZROT ALI
|
0401006WL021012
|
HOZROT ALI
|
00462
|
UCBA0000388
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2912875415
|
|
HAZRAT ALI
|
()
|
|
37
|
MANKACHAR
|
AS-01-006-013-002/3725
()
|
0401006000NRG23040720220198693
|
04/07/2022
|
ANOWAR ISLAM
|
0401006WL021008
|
ANOWAR ISLAM
|
00462
|
UCBA0000388
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2912875440
|
|
ANOWAR ISLAM
|
()
|
|
38
|
MANKACHAR
|
AS-01-006-013-002/3729
()
|
0401006000NRG23040720220198701
|
04/07/2022
|
SOLEMA BEWA
|
0401006WL021010
|
SOLEMA BEWA
|
00462
|
UCBA0000388
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2912875418
|
|
SOLEMA BEWA
|
()
|
|
39
|
MANKACHAR
|
AS-01-006-013-002/3733
()
|
0401006000NRG23040720220198674
|
04/07/2022
|
BANIJUR ROHMAN
|
0401006WL021005
|
BANIJUR ROHMAN
|
00462
|
UCBA0000388
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2912875419
|
|
BANYAR RAHMAN
|
()
|
|
40
|
MANKACHAR
|
AS-01-006-013-002/3750
()
|
0401006000NRG23040720220198649
|
04/07/2022
|
ANIS MIAH
|
0401006WL020999
|
ANIS MIAH
|
00462
|
UCBA0000388
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2912875434
|
|
ANIS MIAH
|
()
|
|
41
|
MANKACHAR
|
AS-01-006-013-002/3751
()
|
0401006000NRG23040720220198650
|
04/07/2022
|
MOHUJOL HOQUE
|
0401006WL020999
|
MOHUJOL HOQUE
|
00462
|
UCBA0000388
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2912875425
|
|
MAHUJAL HOQUE
|
()
|
|
42
|
MANKACHAR
|
AS-01-006-013-002/3755
()
|
0401006000NRG23040720220198660
|
04/07/2022
|
MUKLESUR ROHMAN
|
0401006WL021003
|
MUKLESUR ROHMAN
|
00462
|
UCBA0000388
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2912875448
|
|
MULESOR MIAH
|
()
|
|
43
|
MANKACHAR
|
AS-01-006-013-002/3762
()
|
0401006000NRG23040720220198662
|
04/07/2022
|
NURUL HOQUE
|
0401006WL021003
|
NURUL HOQUE
|
00462
|
UCBA0000388
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2912875424
|
|
NURUL ISLAM
|
()
|
|
44
|
MANKACHAR
|
AS-01-006-013-002/3769
()
|
0401006000NRG23040720220198663
|
04/07/2022
|
OHIDUL ISLAM
|
0401006WL021003
|
OHIDUL ISLAM
|
00462
|
UCBA0000388
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2912875405
|
|
OSHIDUL ISLAM
|
()
|
|
45
|
MANKACHAR
|
AS-01-006-013-002/3774
()
|
0401006000NRG23040720220198676
|
04/07/2022
|
FOKIR CHAND
|
0401006WL021005
|
FOKIR CHAND
|
00462
|
UCBA0000388
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2912875439
|
|
ARMINA BEGUM
|
()
|
|
46
|
MANKACHAR
|
AS-01-006-013-002/3778
()
|
0401006000NRG23040720220198737
|
04/07/2022
|
FOZLU MIAH
|
0401006WL021018
|
FOZLU MIAH
|
00462
|
UCBA0000388
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2912875437
|
|
FOZLU MIAH
|
()
|
|
47
|
MANKACHAR
|
AS-01-006-013-002/3780
()
|
0401006000NRG23040720220198731
|
04/07/2022
|
ANOWAR ALI
|
0401006WL021017
|
ANOWAR ALI
|
00462
|
UCBA0000388
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2912875422
|
|
ANAWOR ALI
|
()
|
|
48
|
MANKACHAR
|
AS-01-006-013-002/3782
()
|
0401006000NRG23040720220198713
|
04/07/2022
|
SAHERA KHATUN
|
0401006WL021013
|
SAHERA KHATUN
|
00462
|
UCBA0000388
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2912875409
|
|
SAHERA KHATUN
|
()
|
|
49
|
MANKACHAR
|
AS-01-006-013-002/3785
()
|
0401006000NRG23040720220198738
|
04/07/2022
|
TAHER MIAH
|
0401006WL021018
|
TAHER MIAH
|
00462
|
UCBA0000388
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2912875442
|
|
SHAHANA KHATUN
|
()
|
|
50
|
MANKACHAR
|
AS-01-006-013-002/3789
()
|
0401006000NRG23040720220198714
|
04/07/2022
|
MOJNU MIAH
|
0401006WL021013
|
MOJNU MIAH
|
00462
|
UCBA0000388
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2912875433
|
|
MAJNU MIJA
|
()
|
|
51
|
MANKACHAR
|
AS-01-006-013-002/3797
()
|
0401006000NRG23040720220198732
|
04/07/2022
|
MANNAL SK
|
0401006WL021017
|
MANNAL SK
|
00462
|
UCBA0000388
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2912875438
|
|
MANNAL SHEIKH
|
()
|
|
52
|
MANKACHAR
|
AS-01-006-013-002/3804
()
|
0401006000NRG23040720220198733
|
04/07/2022
|
SOLEMA BIBI
|
0401006WL021017
|
SOLEMA BIBI
|
00462
|
UCBA0000388
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2912875410
|
|
SOLEMA BIBI
|
()
|
|
53
|
MANKACHAR
|
AS-01-006-013-002/3818
()
|
0401006000NRG23040720220198546
|
04/07/2022
|
MUKESINA BEGUM
|
0401006WL020981
|
MUKESINA BEGUM
|
00462
|
UCBA0000388
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2912875408
|
|
MUKSINA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121370
|
121370
|
|
|
|
|
|
|
|
|
54
|
MANKACHAR
|
AS-01-006-013-002/3562
()
|
0401006000NRG23040720220198572
|
04/07/2022
|
BATASHI KHATUN
|
0401006WL020986
|
BATASHI KHATUN
|
00462
|
UCBA0002640
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2912875485
|
|
BATASHI KHATUN
|
()
|
|
55
|
MANKACHAR
|
AS-01-006-013-002/3602
()
|
0401006000NRG23040720220198696
|
04/07/2022
|
BAIN UDDIN
|
0401006WL021010
|
BAIN UDDIN
|
00462
|
UCBA0002640
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2912875464
|
|
BAIN UDDIN
|
()
|
|
56
|
MANKACHAR
|
AS-01-006-013-002/3606
()
|
0401006000NRG23040720220198573
|
04/07/2022
|
MOHUBAR RAHMAN
|
0401006WL020986
|
MOHUBAR RAHMAN
|
00462
|
UCBA0002640
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2912875482
|
|
MOHUBAR RAHMAN
|
()
|
|
57
|
MANKACHAR
|
AS-01-006-013-002/3608
()
|
0401006000NRG23040720220198697
|
04/07/2022
|
SAHAZAMAL
|
0401006WL021010
|
SAHAZAMAL
|
00462
|
UCBA0002640
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2912875461
|
|
SAHAZAMAL
|
()
|
|
58
|
MANKACHAR
|
AS-01-006-013-002/3622
()
|
0401006000NRG23040720220198678
|
04/07/2022
|
NUR KASHIM MIAH
|
0401006WL021006
|
NUR KASHIM MIAH
|
00462
|
UCBA0002640
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2912875462
|
|
NUR KASHIM MIAH
|
()
|
|
59
|
MANKACHAR
|
AS-01-006-013-002/3627
()
|
0401006000NRG23040720220198679
|
04/07/2022
|
MINARUL HOQUE
|
0401006WL021006
|
MINARUL HOQUE
|
00462
|
UCBA0002640
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2912875477
|
|
MINARUL HOQUE
|
()
|
|
60
|
MANKACHAR
|
AS-01-006-013-002/3632
()
|
0401006000NRG23040720220198689
|
04/07/2022
|
FUL MIAH
|
0401006WL021008
|
FUL MIAH
|
00462
|
UCBA0002640
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2912875474
|
|
FUL MIAH
|
()
|
|
61
|
MANKACHAR
|
AS-01-006-013-002/3633
()
|
0401006000NRG23040720220198690
|
04/07/2022
|
AZIAR RAHMAN
|
0401006WL021008
|
AZIAR RAHMAN
|
00462
|
UCBA0002640
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2912875469
|
|
AZIZAR RAHMAN
|
()
|
|
62
|
MANKACHAR
|
AS-01-006-013-002/3637
()
|
0401006000NRG23040720220198691
|
04/07/2022
|
MUKTAR HUSSAIN
|
0401006WL021008
|
MUKTAR HUSSAIN
|
00462
|
UCBA0002640
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2912875473
|
|
KHALEDA BEGUM
|
()
|
|
63
|
MANKACHAR
|
AS-01-006-013-002/3638
()
|
0401006000NRG23040720220198671
|
04/07/2022
|
NUR AHAMMAD
|
0401006WL021005
|
NUR AHAMMAD
|
00462
|
UCBA0002640
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2912875483
|
|
NUR AHAMMAD
|
()
|
|
64
|
MANKACHAR
|
AS-01-006-013-002/3644
()
|
0401006000NRG23040720220198709
|
04/07/2022
|
ABDUL WAHAB
|
0401006WL021013
|
ABDUL WAHAB
|
00462
|
UCBA0002640
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2912875468
|
|
ABDUL WAHAB
|
()
|
|
65
|
MANKACHAR
|
AS-01-006-013-002/3650
()
|
0401006000NRG23040720220198646
|
04/07/2022
|
NUR ALOM
|
0401006WL020999
|
NUR ALOM
|
00462
|
UCBA0002640
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2912875470
|
|
NUR ALOM
|
()
|
|
66
|
MANKACHAR
|
AS-01-006-013-002/3656
()
|
0401006000NRG23040720220198601
|
04/07/2022
|
SULEKA BEWA
|
0401006WL020991
|
SULEKA BEWA
|
00462
|
UCBA0002640
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2912875472
|
|
SULEKA BEWA
|
()
|
|
67
|
MANKACHAR
|
AS-01-006-013-002/3664
()
|
0401006000NRG23040720220198717
|
04/07/2022
|
NUR AYAL
|
0401006WL021015
|
NUR AYAL
|
00462
|
UCBA0002640
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2912875463
|
|
NUR AYAL
|
()
|
|
68
|
MANKACHAR
|
AS-01-006-013-002/3665
()
|
0401006000NRG23040720220198728
|
04/07/2022
|
SORHAF ALI
|
0401006WL021017
|
SORHAF ALI
|
00462
|
UCBA0002640
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2912875494
|
|
SORHAF ALI
|
()
|
|
69
|
MANKACHAR
|
AS-01-006-013-002/3666
()
|
0401006000NRG23040720220198735
|
04/07/2022
|
FUL BABU
|
0401006WL021018
|
FUL BABU
|
00462
|
UCBA0002640
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2912875476
|
|
FUL BABU
|
()
|
|
70
|
MANKACHAR
|
AS-01-006-013-002/3677
()
|
0401006000NRG23040720220198681
|
04/07/2022
|
NAZMA KHATUN
|
0401006WL021006
|
NAZMA KHATUN
|
00462
|
UCBA0002640
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2912875491
|
|
NAZMA KHATUN
|
()
|
|
71
|
MANKACHAR
|
AS-01-006-013-002/3680
()
|
0401006000NRG23040720220198692
|
04/07/2022
|
NUR BEGUM
|
0401006WL021008
|
NUR BEGUM
|
00462
|
UCBA0002640
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2912875489
|
|
NUR BEGUM
|
()
|
|
72
|
MANKACHAR
|
AS-01-006-013-002/3682
()
|
0401006000NRG23040720220198699
|
04/07/2022
|
DUDHU MIAH
|
0401006WL021010
|
DUDHU MIAH
|
00462
|
UCBA0002640
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2912875490
|
|
DUDHU MIAH
|
()
|
|
73
|
MANKACHAR
|
AS-01-006-013-002/3683
()
|
0401006000NRG23040720220198576
|
04/07/2022
|
BABU MIAH
|
0401006WL020986
|
BABU MIAH
|
00462
|
UCBA0002640
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2912875484
|
|
BABU MIAH
|
()
|
|
74
|
MANKACHAR
|
AS-01-006-013-002/3692
()
|
0401006000NRG23040720220198542
|
04/07/2022
|
RAMJAN ALI
|
0401006WL020981
|
RAMJAN ALI
|
00462
|
UCBA0002640
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2912875481
|
|
ROMJAN ALI
|
()
|
|
75
|
MANKACHAR
|
AS-01-006-013-002/3699
()
|
0401006000NRG23040720220198742
|
04/07/2022
|
MAUSHAMI BEGUM
|
0401006WL021019
|
MAUSHAMI BEGUM
|
00462
|
UCBA0002640
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2912875456
|
|
MAUSHAMI BEGUM
|
()
|
|
76
|
MANKACHAR
|
AS-01-006-013-002/3705
()
|
0401006000NRG23040720220198743
|
04/07/2022
|
SOBIAL HOQUE
|
0401006WL021019
|
SOBIAL HOQUE
|
00462
|
UCBA0002640
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2912875486
|
|
SOFIOL HOQUE
|
()
|
|
77
|
MANKACHAR
|
AS-01-006-013-002/3717
()
|
0401006000NRG23040720220198700
|
04/07/2022
|
TAHIRUL ISLAM
|
0401006WL021010
|
TAHIRUL ISLAM
|
00462
|
UCBA0002640
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2912875459
|
|
TAHIRUL ISLAM
|
()
|
|
78
|
MANKACHAR
|
AS-01-006-013-002/3724
()
|
0401006000NRG23040720220198682
|
04/07/2022
|
NOZRUL MIAH
|
0401006WL021006
|
NOZRUL MIAH
|
00462
|
UCBA0002640
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2912875480
|
|
NAJIRUL MIAH
|
()
|
|
79
|
MANKACHAR
|
AS-01-006-013-002/3727
()
|
0401006000NRG23040720220198694
|
04/07/2022
|
AMJAD ALI
|
0401006WL021008
|
AMJAD ALI
|
00462
|
UCBA0002640
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2912875492
|
|
AMJAD ALI
|
()
|
|
80
|
MANKACHAR
|
AS-01-006-013-002/3736
()
|
0401006000NRG23040720220198675
|
04/07/2022
|
SHAHIDUR ISLAM
|
0401006WL021005
|
SHAHIDUR ISLAM
|
00462
|
UCBA0002640
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2912875458
|
|
SAHIDUR ISLAM
|
()
|
|
81
|
MANKACHAR
|
AS-01-006-013-002/3744
()
|
0401006000NRG23040720220198648
|
04/07/2022
|
AMINUL ISLAM
|
0401006WL020999
|
AMINUL ISLAM
|
00462
|
UCBA0002640
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2912875478
|
|
AMINUL ISLAM
|
()
|
|
82
|
MANKACHAR
|
AS-01-006-013-002/3753
()
|
0401006000NRG23040720220198659
|
04/07/2022
|
MOYNAL HOQUE
|
0401006WL021003
|
MOYNAL HOQUE
|
00462
|
UCBA0002640
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2912875479
|
|
MOYNAL HOQUE
|
()
|
|
83
|
MANKACHAR
|
AS-01-006-013-002/3760
()
|
0401006000NRG23040720220198661
|
04/07/2022
|
MINARUL ISLAM
|
0401006WL021003
|
MINARUL ISLAM
|
00462
|
UCBA0002640
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2912875466
|
|
MINARUL ISLAM
|
()
|
|
84
|
MANKACHAR
|
AS-01-006-013-002/3764
()
|
0401006000NRG23040720220198721
|
04/07/2022
|
MOMENA BEGUM
|
0401006WL021015
|
MOMENA BEGUM
|
00462
|
UCBA0002640
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2912875465
|
|
MAMENA BEGUM
|
()
|
|
85
|
MANKACHAR
|
AS-01-006-013-002/3770
()
|
0401006000NRG23040720220198712
|
04/07/2022
|
NURMAN HUSSAIN
|
0401006WL021013
|
NURMAN HUSSAIN
|
00462
|
UCBA0002640
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2912875487
|
|
NURMAN HUSSAIN
|
()
|
|
86
|
MANKACHAR
|
AS-01-006-013-002/3771
()
|
0401006000NRG23040720220198544
|
04/07/2022
|
HASHINUR ROHMAN
|
0401006WL020981
|
HASHINUR ROHMAN
|
00462
|
UCBA0002640
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2912875488
|
|
HASHINUR ROHMAN
|
()
|
|
87
|
MANKACHAR
|
AS-01-006-013-002/3773
()
|
0401006000NRG23040720220198664
|
04/07/2022
|
AIYUB ALI
|
0401006WL021003
|
AIYUB ALI
|
00462
|
UCBA0002640
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2912875471
|
|
AIYUB ALI
|
()
|
|
88
|
MANKACHAR
|
AS-01-006-013-002/3788
()
|
0401006000NRG23040720220198577
|
04/07/2022
|
SOBI NESA
|
0401006WL020986
|
SOBI NESA
|
00462
|
UCBA0002640
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2912875460
|
|
SOBI NESA
|
()
|
|
89
|
MANKACHAR
|
AS-01-006-013-002/3798
()
|
0401006000NRG23040720220198739
|
04/07/2022
|
SAMELA BEWA
|
0401006WL021018
|
SAMELA BEWA
|
00462
|
UCBA0002640
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2912875493
|
|
SAMELA BEWA
|
()
|
|
90
|
MANKACHAR
|
AS-01-006-013-002/3801
()
|
0401006000NRG23040720220198545
|
04/07/2022
|
AMZAD MIAH
|
0401006WL020981
|
AMZAD MIAH
|
00462
|
UCBA0002640
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2912875457
|
|
AMZAD MIAH
|
()
|
|
91
|
MANKACHAR
|
AS-01-006-013-002/3809
()
|
0401006000NRG23040720220198722
|
04/07/2022
|
MAJIBA KHATUN
|
0401006WL021015
|
MAJIBA KHATUN
|
00462
|
UCBA0002640
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2912875467
|
|
MAJIBA KHATUN
|
()
|
|
92
|
MANKACHAR
|
AS-01-006-013-002/3820
()
|
0401006000NRG23040720220198578
|
04/07/2022
|
MOMEJOL HOQUE
|
0401006WL020986
|
MOMEJOL HOQUE
|
00462
|
UCBA0002640
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2912875475
|
|
MOMEJOL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89310
|
89310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
210680
|
210680
|
|
|
|
|
|
|
|