|
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-01-006-001-004/123
()
|
0401006000NRG23060920220295620
|
06/09/2022
|
FUL BEGUM
|
0401006WL034167
|
FUL BEGUM
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955288965
|
|
FUL BEGUM
|
()
|
|
2
|
MANKACHAR
|
AS-01-006-001-004/2481
()
|
0401006000NRG23060920220295636
|
06/09/2022
|
SHABINA YEASMIN
|
0401006WL034168
|
SHABINA YEASMIN
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955288966
|
|
SHABINA YEASMIN
|
()
|
|
3
|
MANKACHAR
|
AS-01-006-001-004/2579
()
|
0401006000NRG23060920220295604
|
06/09/2022
|
APEL MIYA
|
0401006WL034165
|
APEL MIYA
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955288967
|
|
APEL MIYA
|
()
|
|
4
|
MANKACHAR
|
AS-01-006-001-004/3174
()
|
0401006000NRG23060920220295580
|
06/09/2022
|
SAYED AHMED
|
0401006WL034162
|
SAYED AHMED
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955288964
|
|
SAYED AHMED
|
()
|
|
5
|
MANKACHAR
|
AS-01-006-001-004/3201
()
|
0401006000NRG23060920220295576
|
06/09/2022
|
ZAKIR HUSSAIN
|
0401006WL034161
|
ZAKIR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955288968
|
|
ZAKIR HUSSAIN
|
()
|
|
6
|
MANKACHAR
|
AS-01-006-001-004/3503
()
|
0401006000NRG23060920220295586
|
06/09/2022
|
MUNJIL HUSSAIN
|
0401006WL034162
|
MUNJIL HUSSAIN
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955288963
|
|
MUNJIL HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
7
|
MANKACHAR
|
AS-01-006-001-003/590
()
|
0401006000NRG23060920220295591
|
06/09/2022
|
Wahidul Alom
|
0401006WL034163
|
Wahidul Alom
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955289032
|
|
Wahidul Alom
|
()
|
|
8
|
MANKACHAR
|
AS-01-006-001-004/717
()
|
0401006000NRG23060920220295579
|
06/09/2022
|
Mozaffor Ali
|
0401006WL034161
|
Mozaffor Ali
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955289031
|
|
Mozaffor Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
9
|
MANKACHAR
|
AS-01-006-001-003/2824
()
|
0401006000NRG23060920220295610
|
06/09/2022
|
REJAUL ISLAM
|
0401006WL034166
|
REJAUL ISLAM
|
00415
|
SBIN0008267
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955288980
|
|
MR REJAUL ISLAM
|
()
|
|
10
|
MANKACHAR
|
AS-01-006-001-003/2826
()
|
0401006000NRG23060920220295611
|
06/09/2022
|
SAHIDAR RAHMAN
|
0401006WL034166
|
SAHIDAR RAHMAN
|
00415
|
SBIN0008267
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955288988
|
|
MR SAHIDAR RAHMAN
|
()
|
|
11
|
MANKACHAR
|
AS-01-006-001-003/3649
()
|
0401006000NRG23060920220295589
|
06/09/2022
|
MAMENA KHATUN
|
0401006WL034163
|
MAMENA KHATUN
|
00415
|
SBIN0008267
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955288974
|
|
MRS MAMELA KHATUN
|
()
|
|
12
|
MANKACHAR
|
AS-01-006-001-003/3655
()
|
0401006000NRG23060920220295590
|
06/09/2022
|
HAZRA BEGUM
|
0401006WL034163
|
HAZRA BEGUM
|
00415
|
SBIN0008267
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955288982
|
|
MRS HAZRA BEGUM
|
()
|
|
13
|
MANKACHAR
|
AS-01-006-001-003/419
()
|
0401006000NRG23060920220295574
|
06/09/2022
|
AFRUJA BEGUM
|
0401006WL034161
|
AFRUJA BEGUM
|
00415
|
SBIN0008267
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955288972
|
|
MRS AFRUJA BEGUM
|
()
|
|
14
|
MANKACHAR
|
AS-01-006-001-004/1985
()
|
0401006000NRG23060920220295621
|
06/09/2022
|
AMELA KHATUN
|
0401006WL034167
|
AMELA KHATUN
|
00415
|
SBIN0008267
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955288976
|
|
MRS AMELA KHATUN
|
()
|
|
15
|
MANKACHAR
|
AS-01-006-001-004/1985
()
|
0401006000NRG23060920220295622
|
06/09/2022
|
OBIAL ALOM
|
0401006WL034167
|
OBIAL ALOM
|
00415
|
SBIN0008267
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955288978
|
|
MR OBIAL ALOM
|
()
|
|
16
|
MANKACHAR
|
AS-01-006-001-004/2460
()
|
0401006000NRG23060920220295634
|
06/09/2022
|
RASHEDA BEGUM
|
0401006WL034168
|
RASHEDA BEGUM
|
00415
|
SBIN0008267
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955288977
|
|
MRS RASHEDA BEGUM
|
()
|
|
17
|
MANKACHAR
|
AS-01-006-001-004/2578
()
|
0401006000NRG23060920220295595
|
06/09/2022
|
JAHANGIR ALOM
|
0401006WL034164
|
JAHANGIR ALOM
|
00415
|
SBIN0008267
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955288986
|
|
MR ZAHANGIR ALOM
|
()
|
|
18
|
MANKACHAR
|
AS-01-006-001-004/2578
()
|
0401006000NRG23060920220295596
|
06/09/2022
|
NURSOLEMA KHATUN
|
0401006WL034164
|
NURSOLEMA KHATUN
|
00415
|
SBIN0008267
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955288985
|
|
MRS NURSOLEMA KHATUN
|
()
|
|
19
|
MANKACHAR
|
AS-01-006-001-004/2592
()
|
0401006000NRG23060920220295605
|
06/09/2022
|
AMIRUL ISLAM
|
0401006WL034165
|
AMIRUL ISLAM
|
00415
|
SBIN0008267
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955288984
|
|
MR AMIRUL ISLAM
|
()
|
|
20
|
MANKACHAR
|
AS-01-006-001-004/2604
()
|
0401006000NRG23060920220295599
|
06/09/2022
|
ANOWARA KHATUN
|
0401006WL034164
|
ANOWARA KHATUN
|
00415
|
SBIN0008267
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955288970
|
|
MRS ANOWARA KHATUN
|
()
|
|
21
|
MANKACHAR
|
AS-01-006-001-004/3199
()
|
0401006000NRG23060920220295582
|
06/09/2022
|
ANOWARA KHATUN
|
0401006WL034162
|
ANOWARA KHATUN
|
00415
|
SBIN0008267
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955288981
|
|
MRS ANOWARA KHATUN
|
()
|
|
22
|
MANKACHAR
|
AS-01-006-001-004/3199
()
|
0401006000NRG23060920220295581
|
06/09/2022
|
JARINA KHATUN BEWA
|
0401006WL034162
|
JARINA KHATUN BEWA
|
00415
|
SBIN0008267
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955288979
|
|
MRS JARINA KHATUN BEWA
|
()
|
|
23
|
MANKACHAR
|
AS-01-006-001-004/3202
()
|
0401006000NRG23060920220295642
|
06/09/2022
|
ABDUL BATEN
|
0401006WL034169
|
ABDUL BATEN
|
00415
|
SBIN0008267
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955288987
|
|
MR ABDUL BATEN
|
()
|
|
24
|
MANKACHAR
|
AS-01-006-001-004/3204
()
|
0401006000NRG23060920220295583
|
06/09/2022
|
SIDDIKA KHATUN
|
0401006WL034162
|
SIDDIKA KHATUN
|
00415
|
SBIN0008267
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955288971
|
|
MRS SIDDIKA KHATUN
|
()
|
|
25
|
MANKACHAR
|
AS-01-006-001-004/3501
()
|
0401006000NRG23060920220295585
|
06/09/2022
|
HASEN ALI
|
0401006WL034162
|
HASEN ALI
|
00415
|
SBIN0008267
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955288969
|
|
MR HASEN ALI
|
()
|
|
26
|
MANKACHAR
|
AS-01-006-001-004/3540
()
|
0401006000NRG23060920220295594
|
06/09/2022
|
MALANCHA KHATUN
|
0401006WL034163
|
MALANCHA KHATUN
|
00415
|
SBIN0008267
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955288973
|
|
MRS MALANCHA KHATUN
|
()
|
|
27
|
MANKACHAR
|
AS-01-006-001-004/394
()
|
0401006000NRG23060920220295638
|
06/09/2022
|
ISMOTARA BEGUM
|
0401006WL034168
|
ISMOTARA BEGUM
|
00415
|
SBIN0008267
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955288975
|
|
MRS ISMOTARA BEGUM
|
()
|
|
28
|
MANKACHAR
|
AS-01-006-001-004/76
()
|
0401006000NRG23060920220295602
|
06/09/2022
|
AMJAD HUSSAIN
|
0401006WL034164
|
AMJAD HUSSAIN
|
00415
|
SBIN0008267
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955288983
|
|
MR AMJAD HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68700
|
68700
|
|
|
|
|
|
|
|
|
29
|
MANKACHAR
|
AS-01-006-001-004/76
()
|
0401006000NRG23060920220295601
|
06/09/2022
|
Amjed Hussain
|
0401006WL034164
|
Amjed Hussain
|
00415
|
SBIN0008268
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955288989
|
|
MR AMJAD HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
30
|
MANKACHAR
|
AS-01-006-001-003/103
()
|
0401006000NRG23060920220295628
|
06/09/2022
|
Akidul Islam
|
0401006WL034168
|
Akidul Islam
|
00462
|
UCBA0000388
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955289013
|
|
AKHIDUL ISLAM
|
()
|
|
31
|
MANKACHAR
|
AS-01-006-001-003/110
()
|
0401006000NRG23060920220295630
|
06/09/2022
|
ALMINA BEGUM
|
0401006WL034168
|
ALMINA BEGUM
|
00462
|
UCBA0000388
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955289004
|
|
ALMINA BEGUM
|
()
|
|
32
|
MANKACHAR
|
AS-01-006-001-003/110
()
|
0401006000NRG23060920220295629
|
06/09/2022
|
Monir Zamal
|
0401006WL034168
|
Monir Zamal
|
00462
|
UCBA0000388
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955289003
|
|
MONIR ZAMAN
|
()
|
|
33
|
MANKACHAR
|
AS-01-006-001-003/419
()
|
0401006000NRG23060920220295573
|
06/09/2022
|
Mohubor Rohman
|
0401006WL034161
|
Mohubor Rohman
|
00462
|
UCBA0000388
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955289014
|
|
MOHUBOR ROHMAN
|
()
|
|
34
|
MANKACHAR
|
AS-01-006-001-004/123
()
|
0401006000NRG23060920220295619
|
06/09/2022
|
Abdul Hussain
|
0401006WL034167
|
Abdul Hussain
|
00462
|
UCBA0000388
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955288996
|
|
ABDUL HUSSAIN
|
()
|
|
35
|
MANKACHAR
|
AS-01-006-001-004/1941
()
|
0401006000NRG23060920220295612
|
06/09/2022
|
JAHANARA BEGUM
|
0401006WL034166
|
JAHANARA BEGUM
|
00462
|
UCBA0000388
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955288992
|
|
ZAHANARA BEGUM
|
()
|
|
36
|
MANKACHAR
|
AS-01-006-001-004/2490
()
|
0401006000NRG23060920220295624
|
06/09/2022
|
MOIDUR ISLAM
|
0401006WL034167
|
MOIDUR ISLAM
|
00462
|
UCBA0000388
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955289008
|
|
MOIDUR ISLAM
|
()
|
|
37
|
MANKACHAR
|
AS-01-006-001-004/2592
()
|
0401006000NRG23060920220295606
|
06/09/2022
|
SAHERA KHATUN
|
0401006WL034165
|
SAHERA KHATUN
|
00462
|
UCBA0000388
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955289001
|
|
SAHERA KHATUN
|
()
|
|
38
|
MANKACHAR
|
AS-01-006-001-004/2604
()
|
0401006000NRG23060920220295598
|
06/09/2022
|
NUR HUSSAIN
|
0401006WL034164
|
NUR HUSSAIN
|
00462
|
UCBA0000388
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955288994
|
|
NUR HUSSAIN
|
()
|
|
39
|
MANKACHAR
|
AS-01-006-001-004/2615
()
|
0401006000NRG23060920220295607
|
06/09/2022
|
SONA MIAH
|
0401006WL034165
|
SONA MIAH
|
00462
|
UCBA0000388
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955289006
|
|
SONA MIAH
|
()
|
|
40
|
MANKACHAR
|
AS-01-006-001-004/2681
()
|
0401006000NRG23060920220295625
|
06/09/2022
|
ROFIQUL HOQUE
|
0401006WL034167
|
ROFIQUL HOQUE
|
00462
|
UCBA0000388
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955289011
|
|
ROFIQUL HOQUE
|
()
|
|
41
|
MANKACHAR
|
AS-01-006-001-004/2695
()
|
0401006000NRG23060920220295608
|
06/09/2022
|
ANGUR MIAH
|
0401006WL034165
|
ANGUR MIAH
|
00462
|
UCBA0000388
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955289009
|
|
ANGUR ALI
|
()
|
|
42
|
MANKACHAR
|
AS-01-006-001-004/3152
()
|
0401006000NRG23060920220295615
|
06/09/2022
|
SAHERA KHATUN
|
0401006WL034166
|
SAHERA KHATUN
|
00462
|
UCBA0000388
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955288995
|
|
SAHERA KHATUN
|
()
|
|
43
|
MANKACHAR
|
AS-01-006-001-004/3171
()
|
0401006000NRG23060920220295639
|
06/09/2022
|
SURATAN BEWA
|
0401006WL034169
|
SURATAN BEWA
|
00462
|
UCBA0000388
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955288997
|
|
SURATAN BEWA
|
()
|
|
44
|
MANKACHAR
|
AS-01-006-001-004/3179
()
|
0401006000NRG23060920220295640
|
06/09/2022
|
AMIRUL ISLAM
|
0401006WL034169
|
AMIRUL ISLAM
|
00462
|
UCBA0000388
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955289012
|
|
AMIRUL ISLAM
|
()
|
|
45
|
MANKACHAR
|
AS-01-006-001-004/3198
()
|
0401006000NRG23060920220295592
|
06/09/2022
|
AMELA KHATUN
|
0401006WL034163
|
AMELA KHATUN
|
00462
|
UCBA0000388
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955289000
|
|
AMELA KHATUN
|
()
|
|
46
|
MANKACHAR
|
AS-01-006-001-004/3251
()
|
0401006000NRG23060920220295577
|
06/09/2022
|
HAJIRAN BEGUM
|
0401006WL034161
|
HAJIRAN BEGUM
|
00462
|
UCBA0000388
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955288999
|
|
HAJIRAN BEGUM
|
()
|
|
47
|
MANKACHAR
|
AS-01-006-001-004/3252
()
|
0401006000NRG23060920220295584
|
06/09/2022
|
SARIFA KHATUN
|
0401006WL034162
|
SARIFA KHATUN
|
00462
|
UCBA0000388
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955289015
|
|
SARIFA KHATUN
|
()
|
|
48
|
MANKACHAR
|
AS-01-006-001-004/3349
()
|
0401006000NRG23060920220295600
|
06/09/2022
|
NOOR MOHAMMAD
|
0401006WL034164
|
NOOR MOHAMMAD
|
00462
|
UCBA0000388
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955288991
|
|
NOOR MAHAMMAD
|
()
|
|
49
|
MANKACHAR
|
AS-01-006-001-004/3507
()
|
0401006000NRG23060920220295587
|
06/09/2022
|
SONA BHAN BEWA
|
0401006WL034162
|
SONA BHAN BEWA
|
00462
|
UCBA0000388
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955288990
|
|
SONA BHAN BEWA
|
()
|
|
50
|
MANKACHAR
|
AS-01-006-001-004/3537
()
|
0401006000NRG23060920220295593
|
06/09/2022
|
ATIJAN BEWA
|
0401006WL034163
|
ATIJAN BEWA
|
00462
|
UCBA0000388
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955288993
|
|
ATIJAN BEWA
|
()
|
|
51
|
MANKACHAR
|
AS-01-006-001-004/3922
()
|
0401006000NRG23060920220295578
|
06/09/2022
|
ZAHIRUL ISLAM
|
0401006WL034161
|
ZAHIRUL ISLAM
|
00462
|
UCBA0000388
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955289016
|
|
ZAHIRUL ISLAM
|
()
|
|
52
|
MANKACHAR
|
AS-01-006-001-004/394
()
|
0401006000NRG23060920220295637
|
06/09/2022
|
Sopial Hoque
|
0401006WL034168
|
Sopial Hoque
|
00462
|
UCBA0000388
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955289005
|
|
SOPIAL HOQUE
|
()
|
|
53
|
MANKACHAR
|
AS-01-006-001-004/402
()
|
0401006000NRG23060920220295616
|
06/09/2022
|
Mukesina Khatun
|
0401006WL034166
|
Mukesina Khatun
|
00462
|
UCBA0000388
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955288998
|
|
MOKESINA KHATUN
|
()
|
|
54
|
MANKACHAR
|
AS-01-006-001-004/96
()
|
0401006000NRG23060920220295626
|
06/09/2022
|
Dosizol Hoque
|
0401006WL034167
|
Dosizol Hoque
|
00462
|
UCBA0000388
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955289010
|
|
DOSIZOL HOQUE
|
()
|
|
55
|
MANKACHAR
|
AS-01-006-001-004/96
()
|
0401006000NRG23060920220295627
|
06/09/2022
|
MUNSEHERA BEGUM
|
0401006WL034167
|
MUNSEHERA BEGUM
|
00462
|
UCBA0000388
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955289007
|
|
SHEPALI KHATUN
|
()
|
|
56
|
MANKACHAR
|
AS-01-006-001-009/2622
()
|
0401006000NRG23060920220295609
|
06/09/2022
|
SAHENA KHATUN
|
0401006WL034165
|
SAHENA KHATUN
|
00462
|
UCBA0000388
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955289002
|
|
SAHENA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92745
|
92745
|
|
|
|
|
|
|
|
|
57
|
MANKACHAR
|
AS-01-006-001-003/1902
()
|
0401006000NRG23060920220295631
|
06/09/2022
|
JAMIRUL ISLAM
|
0401006WL034168
|
JAMIRUL ISLAM
|
00462
|
UCBA0002639
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955289020
|
|
JAMIRUL ISLAM
|
()
|
|
58
|
MANKACHAR
|
AS-01-006-001-003/1902
()
|
0401006000NRG23060920220295632
|
06/09/2022
|
SANDHA FULI
|
0401006WL034168
|
SANDHA FULI
|
00462
|
UCBA0002639
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955289018
|
|
SANDHA FULI
|
()
|
|
59
|
MANKACHAR
|
AS-01-006-001-003/2655
()
|
0401006000NRG23060920220295603
|
06/09/2022
|
ROFIQUL ISLAM
|
0401006WL034165
|
ROFIQUL ISLAM
|
00462
|
UCBA0002639
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955289022
|
|
ROFIQUL ISLAM
|
()
|
|
60
|
MANKACHAR
|
AS-01-006-001-004/1941
()
|
0401006000NRG23060920220295613
|
06/09/2022
|
ABDUL SAMAD
|
0401006WL034166
|
ABDUL SAMAD
|
00462
|
UCBA0002639
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955289021
|
|
ABDUL SAMAD
|
()
|
|
61
|
MANKACHAR
|
AS-01-006-001-004/2460
()
|
0401006000NRG23060920220295633
|
06/09/2022
|
AKTAR HUSSIN
|
0401006WL034168
|
AKTAR HUSSIN
|
00462
|
UCBA0002639
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955289028
|
|
AKTAR HUSSAIN
|
()
|
|
62
|
MANKACHAR
|
AS-01-006-001-004/2481
()
|
0401006000NRG23060920220295635
|
06/09/2022
|
MARISMOTI BEGUM
|
0401006WL034168
|
MARISMOTI BEGUM
|
00462
|
UCBA0002639
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955289017
|
|
MARISMOTI BEGUM
|
()
|
|
63
|
MANKACHAR
|
AS-01-006-001-004/2490
()
|
0401006000NRG23060920220295623
|
06/09/2022
|
SOLIBAR RAHMAN
|
0401006WL034167
|
SOLIBAR RAHMAN
|
00462
|
UCBA0002639
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955289027
|
|
SOLIBAR RAHMAN
|
()
|
|
64
|
MANKACHAR
|
AS-01-006-001-004/2581
()
|
0401006000NRG23060920220295597
|
06/09/2022
|
NUR ALOM
|
0401006WL034164
|
NUR ALOM
|
00462
|
UCBA0002639
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955289026
|
|
NUR ALOM
|
()
|
|
65
|
MANKACHAR
|
AS-01-006-001-004/3152
()
|
0401006000NRG23060920220295614
|
06/09/2022
|
ABDUL KUDDUS
|
0401006WL034166
|
ABDUL KUDDUS
|
00462
|
UCBA0002639
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955289025
|
|
ABDUL KUDDUS
|
()
|
|
66
|
MANKACHAR
|
AS-01-006-001-004/3182
()
|
0401006000NRG23060920220295641
|
06/09/2022
|
SANOWAR HUSSAIN
|
0401006WL034169
|
SANOWAR HUSSAIN
|
00462
|
UCBA0002639
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955289019
|
|
SANOWAR HUSSAIN
|
()
|
|
67
|
MANKACHAR
|
AS-01-006-001-004/402
()
|
0401006000NRG23060920220295617
|
06/09/2022
|
LOTIFA BEGUM
|
0401006WL034166
|
LOTIFA BEGUM
|
00462
|
UCBA0002639
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955289024
|
|
LOTIFA BEGUM
|
()
|
|
68
|
MANKACHAR
|
AS-01-006-001-004/99
()
|
0401006000NRG23060920220295618
|
06/09/2022
|
Zakir Hussain
|
0401006WL034166
|
Zakir Hussain
|
00462
|
UCBA0002639
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955289023
|
|
JAKIR HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41220
|
41220
|
|
|
|
|
|
|
|
|
69
|
MANKACHAR
|
AS-01-006-001-004/2634
()
|
0401006000NRG23060920220295575
|
06/09/2022
|
JARINA KHATUN
|
0401006WL034161
|
JARINA KHATUN
|
00462
|
UCBA0002642
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955289030
|
|
JARINA KHATUN
|
()
|
|
70
|
MANKACHAR
|
AS-01-006-001-004/3548
()
|
0401006000NRG23060920220295588
|
06/09/2022
|
DASIMA BEWA
|
0401006WL034162
|
DASIMA BEWA
|
00462
|
UCBA0002642
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955289029
|
|
DASIMA BEWA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
240450
|
240450
|
|
|
|
|
|
|
|