|
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-01-006-009-003/1771
()
|
0401006000NRG23100820220250808
|
10/08/2022
|
SALIM SULTAN
|
0401006WL029042
|
SALIM SULTAN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4905397157
|
|
SALIM SULTAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
2
|
MANKACHAR
|
AS-01-006-009-003/2233
()
|
0401006000NRG23100820220250699
|
10/08/2022
|
ABEDA BEWA
|
0401006WL029035
|
ABEDA BEWA
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4905397156
|
|
MISS ABEDA BEWA
|
()
|
|
3
|
MANKACHAR
|
AS-01-006-009-003/2265
()
|
0401006000NRG23100820220250713
|
10/08/2022
|
FOZLE KARIM
|
0401006WL029036
|
FOZLE KARIM
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4905397155
|
|
MR FOZLE KARIM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
4
|
MANKACHAR
|
AS-01-006-009-003/1745
()
|
0401006000NRG23100820220250797
|
10/08/2022
|
AMBIYA KHATUN
|
0401006WL029041
|
AMBIYA KHATUN
|
00415
|
SBIN0014257
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4905397144
|
|
MRS AMBIYA KHATUN
|
()
|
|
5
|
MANKACHAR
|
AS-01-006-009-003/1759
()
|
0401006000NRG23100820220250786
|
10/08/2022
|
MARIAM KHATUN
|
0401006WL029040
|
MARIAM KHATUN
|
00415
|
SBIN0014257
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4905397145
|
|
MRS MIRAM KHATUN
|
()
|
|
6
|
MANKACHAR
|
AS-01-006-009-003/1771
()
|
0401006000NRG23100820220250809
|
10/08/2022
|
MOFIDA BEGUM
|
0401006WL029042
|
MOFIDA BEGUM
|
00415
|
SBIN0014257
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4905397143
|
|
MRS MOFIDA BEGUM
|
()
|
|
7
|
MANKACHAR
|
AS-01-006-009-003/2206
()
|
0401006000NRG23100820220250801
|
10/08/2022
|
NUREJA KHATUN
|
0401006WL029041
|
NUREJA KHATUN
|
00415
|
SBIN0014257
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4905397141
|
|
MRS NUREJA KHATUN
|
()
|
|
8
|
MANKACHAR
|
AS-01-006-009-003/2247
()
|
0401006000NRG23100820220250756
|
10/08/2022
|
SHAHIMA KHATUN
|
0401006WL029038
|
SHAHIMA KHATUN
|
00415
|
SBIN0014257
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905397087
|
|
MRS SHAHIMA KHATUN
|
()
|
|
9
|
MANKACHAR
|
AS-01-006-009-003/2249
()
|
0401006000NRG23100820220250833
|
10/08/2022
|
MINA BEGUM
|
0401006WL029045
|
MINA BEGUM
|
00415
|
SBIN0014257
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4905397146
|
|
MRS MINA BEGUM
|
()
|
|
10
|
MANKACHAR
|
AS-01-006-009-003/2265
()
|
0401006000NRG23100820220250714
|
10/08/2022
|
FATEMA KHATUN
|
0401006WL029036
|
FATEMA KHATUN
|
00415
|
SBIN0014257
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4905397151
|
|
MS FATEMA KHATUN
|
()
|
|
11
|
MANKACHAR
|
AS-01-006-009-003/2361
()
|
0401006000NRG23100820220250696
|
10/08/2022
|
OBA JUDDIN
|
0401006WL029034
|
OBA JUDDIN
|
00415
|
SBIN0014257
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4905397148
|
|
MR OBA JUDDIN
|
()
|
|
12
|
MANKACHAR
|
AS-01-006-009-005/1716
()
|
0401006000NRG23100820220250824
|
10/08/2022
|
TOSLIMA KHATUN
|
0401006WL029044
|
TOSLIMA KHATUN
|
00415
|
SBIN0014257
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4905397152
|
|
MRS TOSLIMA KHATUN
|
()
|
|
13
|
MANKACHAR
|
AS-01-006-009-005/2253
()
|
0401006000NRG23100820220250770
|
10/08/2022
|
SANOWAR AHMED
|
0401006WL029039
|
SANOWAR AHMED
|
00415
|
SBIN0014257
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4905397154
|
|
MR SANOWAR AHMED
|
()
|
|
14
|
MANKACHAR
|
AS-01-006-009-005/2324
()
|
0401006000NRG23100820220250835
|
10/08/2022
|
SOLEMAN HUSSAIN
|
0401006WL029045
|
SOLEMAN HUSSAIN
|
00415
|
SBIN0014257
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4905397140
|
|
MR SOLEMAN HUSSAIN
|
()
|
|
15
|
MANKACHAR
|
AS-01-006-009-006/1225
()
|
0401006000NRG23100820220250817
|
10/08/2022
|
RUPALI KHATUN
|
0401006WL029043
|
RUPALI KHATUN
|
00415
|
SBIN0014257
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4905397149
|
|
MRS RUPALI KHATUN
|
()
|
|
16
|
MANKACHAR
|
AS-01-006-009-007/1749
()
|
0401006000NRG23100820220250843
|
10/08/2022
|
MANIJE KHATUN
|
0401006WL029046
|
MANIJE KHATUN
|
00415
|
SBIN0014257
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905397086
|
|
MRS MANIJE KHATUN
|
()
|
|
17
|
MANKACHAR
|
AS-01-006-009-007/2223
()
|
0401006000NRG23100820220250705
|
10/08/2022
|
SHAHAZAMAN SHEIKH
|
0401006WL029035
|
SHAHAZAMAN SHEIKH
|
00415
|
SBIN0014257
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4905397153
|
|
MR SHAHZAMAN SHEEKH
|
()
|
|
18
|
MANKACHAR
|
AS-01-006-009-007/2227
()
|
0401006000NRG23100820220250818
|
10/08/2022
|
SOLEMAN HAQUE
|
0401006WL029043
|
SOLEMAN HAQUE
|
00415
|
SBIN0014257
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4905397142
|
|
MR SOLEMAN HAQUE
|
()
|
|
19
|
MANKACHAR
|
AS-01-006-009-007/2227
()
|
0401006000NRG23100820220250819
|
10/08/2022
|
WAHIDA EASMIN
|
0401006WL029043
|
WAHIDA EASMIN
|
00415
|
SBIN0014257
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4905397150
|
|
MS WAHIDA EASMIN
|
()
|
|
20
|
MANKACHAR
|
AS-01-006-009-007/2229
()
|
0401006000NRG23100820220250779
|
10/08/2022
|
KARIM ULLAH
|
0401006WL029039
|
KARIM ULLAH
|
00415
|
SBIN0014257
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4905397147
|
|
MR KARIM ULLAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53128
|
53128
|
|
|
|
|
|
|
|
|
21
|
MANKACHAR
|
AS-01-006-009-001/1730
()
|
0401006000NRG23100820220250840
|
10/08/2022
|
GULBIHARI KHATUN
|
0401006WL029046
|
GULBIHARI KHATUN
|
00462
|
UCBA0000388
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905397162
|
|
GULBIHARI KHATUN
|
()
|
|
22
|
MANKACHAR
|
AS-01-006-009-001/1730
()
|
0401006000NRG23100820220250841
|
10/08/2022
|
MANIJA KHATUN
|
0401006WL029046
|
MANIJA KHATUN
|
00462
|
UCBA0000388
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905397159
|
|
MANIJA KHATUN
|
()
|
|
23
|
MANKACHAR
|
AS-01-006-009-003/1733
()
|
0401006000NRG23100820220250792
|
10/08/2022
|
ABUL KASHIM
|
0401006WL029041
|
ABUL KASHIM
|
00462
|
UCBA0000388
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4905397110
|
|
ABUL KASHIM
|
()
|
|
24
|
MANKACHAR
|
AS-01-006-009-003/1733
()
|
0401006000NRG23100820220250793
|
10/08/2022
|
ASHURA BEGUM
|
0401006WL029041
|
ASHURA BEGUM
|
00462
|
UCBA0000388
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4905397137
|
|
ASHURA BEGUM
|
()
|
|
25
|
MANKACHAR
|
AS-01-006-009-003/1740
()
|
0401006000NRG23100820220250795
|
10/08/2022
|
LALMATI
|
0401006WL029041
|
LALMATI
|
00462
|
UCBA0000388
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4905397103
|
|
LALMATI
|
()
|
|
26
|
MANKACHAR
|
AS-01-006-009-003/1745
()
|
0401006000NRG23100820220250796
|
10/08/2022
|
AMZAD HUSSAIN
|
0401006WL029041
|
AMZAD HUSSAIN
|
00462
|
UCBA0000388
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4905397130
|
|
AMZAD HUSSAIN
|
()
|
|
27
|
MANKACHAR
|
AS-01-006-009-003/1755
()
|
0401006000NRG23100820220250781
|
10/08/2022
|
NILA KHATUN
|
0401006WL029040
|
NILA KHATUN
|
00462
|
UCBA0000388
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4905397125
|
|
NILA KHATUN
|
()
|
|
28
|
MANKACHAR
|
AS-01-006-009-003/1764
()
|
0401006000NRG23100820220250804
|
10/08/2022
|
ABDUL ZINNAT
|
0401006WL029042
|
ABDUL ZINNAT
|
00462
|
UCBA0000388
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4905397131
|
|
ABDUL ZINNAT
|
()
|
|
29
|
MANKACHAR
|
AS-01-006-009-003/1764
()
|
0401006000NRG23100820220250805
|
10/08/2022
|
ANOWARA KHATUN
|
0401006WL029042
|
ANOWARA KHATUN
|
00462
|
UCBA0000388
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4905397127
|
|
ANOWARA KHATUN
|
()
|
|
30
|
MANKACHAR
|
AS-01-006-009-003/1769
()
|
0401006000NRG23100820220250807
|
10/08/2022
|
MASHARE ALOM
|
0401006WL029042
|
MASHARE ALOM
|
00462
|
UCBA0000388
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4905397119
|
|
MASHARE ALOM
|
()
|
|
31
|
MANKACHAR
|
AS-01-006-009-003/2202
()
|
0401006000NRG23100820220250788
|
10/08/2022
|
MOFIDUL ISLAM
|
0401006WL029040
|
MOFIDUL ISLAM
|
00462
|
UCBA0000388
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4905397129
|
|
MOFIDUL ISLAM
|
()
|
|
32
|
MANKACHAR
|
AS-01-006-009-003/2232
()
|
0401006000NRG23100820220250698
|
10/08/2022
|
SOBURA KHATUN
|
0401006WL029035
|
SOBURA KHATUN
|
00462
|
UCBA0000388
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4905397120
|
|
SOBURA KHATUN
|
()
|
|
33
|
MANKACHAR
|
AS-01-006-009-003/2237
()
|
0401006000NRG23100820220250687
|
10/08/2022
|
JELEKA BEWA
|
0401006WL029034
|
JELEKA BEWA
|
00462
|
UCBA0000388
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4905397101
|
|
JELEKA BEWA
|
()
|
|
34
|
MANKACHAR
|
AS-01-006-009-003/2241
()
|
0401006000NRG23100820220250689
|
10/08/2022
|
AMZAD ALI
|
0401006WL029034
|
AMZAD ALI
|
00462
|
UCBA0000388
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4905397133
|
|
AMZAD ALI
|
()
|
|
35
|
MANKACHAR
|
AS-01-006-009-003/2241
()
|
0401006000NRG23100820220250690
|
10/08/2022
|
SHAHIDA BEGUM
|
0401006WL029034
|
SHAHIDA BEGUM
|
00462
|
UCBA0000388
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4905397132
|
|
SHAHIDA BEGUM
|
()
|
|
36
|
MANKACHAR
|
AS-01-006-009-003/2242
()
|
0401006000NRG23100820220250709
|
10/08/2022
|
HASINA BEGUM
|
0401006WL029036
|
HASINA BEGUM
|
00462
|
UCBA0000388
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4905397096
|
|
HASINA BEGUM
|
()
|
|
37
|
MANKACHAR
|
AS-01-006-009-003/2243
()
|
0401006000NRG23100820220250710
|
10/08/2022
|
NUR KALAM
|
0401006WL029036
|
NUR KALAM
|
00462
|
UCBA0000388
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4905397121
|
|
NUR KALAM
|
()
|
|
38
|
MANKACHAR
|
AS-01-006-009-003/2243
()
|
0401006000NRG23100820220250711
|
10/08/2022
|
NUR KHATUN
|
0401006WL029036
|
NUR KHATUN
|
00462
|
UCBA0000388
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4905397163
|
|
NUR KHATUN
|
()
|
|
39
|
MANKACHAR
|
AS-01-006-009-003/2246
()
|
0401006000NRG23100820220250850
|
10/08/2022
|
MONIR ALI
|
0401006WL029047
|
MONIR ALI
|
00462
|
UCBA0000388
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4905397164
|
|
MONIR ALI
|
()
|
|
40
|
MANKACHAR
|
AS-01-006-009-003/2246
()
|
0401006000NRG23100820220250851
|
10/08/2022
|
NURIMA KHATUN
|
0401006WL029047
|
NURIMA KHATUN
|
00462
|
UCBA0000388
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4905397158
|
|
NURIMA KHATUN
|
()
|
|
41
|
MANKACHAR
|
AS-01-006-009-003/2247
()
|
0401006000NRG23100820220250755
|
10/08/2022
|
NUR ABDIN
|
0401006WL029038
|
NUR ABDIN
|
00462
|
UCBA0000388
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905397168
|
|
NUR ABDIN
|
()
|
|
42
|
MANKACHAR
|
AS-01-006-009-003/2249
()
|
0401006000NRG23100820220250832
|
10/08/2022
|
SHAHINUR KHANDAKAR
|
0401006WL029045
|
SHAHINUR KHANDAKAR
|
00462
|
UCBA0000388
|
3206
|
3206
|
Rejected
|
22/09/2022
|
|
4905397097
|
A/c Blocked or Frozen
|
|
|
|
43
|
MANKACHAR
|
AS-01-006-009-003/2252
()
|
0401006000NRG23100820220250814
|
10/08/2022
|
ANOJ JAMAN
|
0401006WL029043
|
ANOJ JAMAN
|
00462
|
UCBA0000388
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4905397179
|
|
ANOJ JAMAL
|
()
|
|
44
|
MANKACHAR
|
AS-01-006-009-003/2263
()
|
0401006000NRG23100820220250693
|
10/08/2022
|
ABDUL KADER
|
0401006WL029034
|
ABDUL KADER
|
00462
|
UCBA0000388
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4905397161
|
|
ABDUL KADER
|
()
|
|
45
|
MANKACHAR
|
AS-01-006-009-003/2268
()
|
0401006000NRG23100820220250694
|
10/08/2022
|
NAJIR HUSSAIN
|
0401006WL029034
|
NAJIR HUSSAIN
|
00462
|
UCBA0000388
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4905397176
|
|
NAJIR HUSSAIN
|
()
|
|
46
|
MANKACHAR
|
AS-01-006-009-003/2351
()
|
0401006000NRG23100820220250716
|
10/08/2022
|
MOKSEDUR RAHMAN
|
0401006WL029036
|
MOKSEDUR RAHMAN
|
00462
|
UCBA0000388
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4905397180
|
|
MOKSEDUR RAHMAN
|
()
|
|
47
|
MANKACHAR
|
AS-01-006-009-003/2361
()
|
0401006000NRG23100820220250697
|
10/08/2022
|
ARIFA KHATUN
|
0401006WL029034
|
ARIFA KHATUN
|
00462
|
UCBA0000388
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4905397171
|
|
ARIFA KHATUN
|
()
|
|
48
|
MANKACHAR
|
AS-01-006-009-005/1260
()
|
0401006000NRG23100820220250757
|
10/08/2022
|
AMIRUL ISLAM
|
0401006WL029038
|
AMIRUL ISLAM
|
00462
|
UCBA0000388
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905397108
|
|
AMIRUL ISLAM
|
()
|
|
49
|
MANKACHAR
|
AS-01-006-009-005/1260
()
|
0401006000NRG23100820220250758
|
10/08/2022
|
SHAHITON BEWA
|
0401006WL029038
|
SHAHITON BEWA
|
00462
|
UCBA0000388
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905397175
|
|
SHAHITAN BEGUM
|
()
|
|
50
|
MANKACHAR
|
AS-01-006-009-005/1261
()
|
0401006000NRG23100820220250834
|
10/08/2022
|
KHOKAN ALI
|
0401006WL029045
|
KHOKAN ALI
|
00462
|
UCBA0000388
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4905397099
|
|
KHOKAN ALI
|
()
|
|
51
|
MANKACHAR
|
AS-01-006-009-005/2313
()
|
0401006000NRG23100820220250701
|
10/08/2022
|
HARUNAL RASHID
|
0401006WL029035
|
HARUNAL RASHID
|
00462
|
UCBA0000388
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4905397134
|
|
HARUN RASHID
|
()
|
|
52
|
MANKACHAR
|
AS-01-006-009-005/2317
()
|
0401006000NRG23100820220250703
|
10/08/2022
|
LALITA BEGUM
|
0401006WL029035
|
LALITA BEGUM
|
00462
|
UCBA0000388
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4905397115
|
|
LALITA BEGUM
|
()
|
|
53
|
MANKACHAR
|
AS-01-006-009-005/2317
()
|
0401006000NRG23100820220250702
|
10/08/2022
|
SHAHANUR ISLAM
|
0401006WL029035
|
SHAHANUR ISLAM
|
00462
|
UCBA0000388
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4905397111
|
|
SHAHANUR ISLAM
|
()
|
|
54
|
MANKACHAR
|
AS-01-006-009-005/2327
()
|
0401006000NRG23100820220250772
|
10/08/2022
|
DILOWARA KHATUN
|
0401006WL029039
|
DILOWARA KHATUN
|
00462
|
UCBA0000388
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4905397174
|
|
DILOWARA KHATUN
|
()
|
|
55
|
MANKACHAR
|
AS-01-006-009-005/2327
()
|
0401006000NRG23100820220250771
|
10/08/2022
|
GOLAM RASUL
|
0401006WL029039
|
GOLAM RASUL
|
00462
|
UCBA0000388
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4905397112
|
|
GOLAM RASUL
|
()
|
|
56
|
MANKACHAR
|
AS-01-006-009-005/2329
()
|
0401006000NRG23100820220250773
|
10/08/2022
|
OSMAN GANI
|
0401006WL029039
|
OSMAN GANI
|
00462
|
UCBA0000388
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4905397136
|
|
OSMAN GANI
|
()
|
|
57
|
MANKACHAR
|
AS-01-006-009-005/2330
()
|
0401006000NRG23100820220250759
|
10/08/2022
|
ABDUL HOQUE
|
0401006WL029038
|
ABDUL HOQUE
|
00462
|
UCBA0000388
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905397089
|
|
ABDUL HOQUE
|
()
|
|
58
|
MANKACHAR
|
AS-01-006-009-005/2330
()
|
0401006000NRG23100820220250760
|
10/08/2022
|
AFRUJA KHATUN
|
0401006WL029038
|
AFRUJA KHATUN
|
00462
|
UCBA0000388
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905397117
|
|
AFRIJA KHATUN
|
()
|
|
59
|
MANKACHAR
|
AS-01-006-009-005/2331
()
|
0401006000NRG23100820220250775
|
10/08/2022
|
DHAN MIYA
|
0401006WL029039
|
DHAN MIYA
|
00462
|
UCBA0000388
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4905397114
|
|
DHAN MIYA
|
()
|
|
60
|
MANKACHAR
|
AS-01-006-009-005/2334
()
|
0401006000NRG23100820220250778
|
10/08/2022
|
MAHUWA KHATUN
|
0401006WL029039
|
MAHUWA KHATUN
|
00462
|
UCBA0000388
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4905397116
|
|
MAHUWA KHATUN
|
()
|
|
61
|
MANKACHAR
|
AS-01-006-009-005/2334
()
|
0401006000NRG23100820220250777
|
10/08/2022
|
SURUJ MIAH
|
0401006WL029039
|
SURUJ MIAH
|
00462
|
UCBA0000388
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4905397177
|
|
SURUJ MIAH
|
()
|
|
62
|
MANKACHAR
|
AS-01-006-009-005/2335
()
|
0401006000NRG23100820220250816
|
10/08/2022
|
ILEJA BEGUM
|
0401006WL029043
|
ILEJA BEGUM
|
00462
|
UCBA0000388
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4905397169
|
|
ILEJA BEGUM
|
()
|
|
63
|
MANKACHAR
|
AS-01-006-009-005/2335
()
|
0401006000NRG23100820220250815
|
10/08/2022
|
MAFIDUL ISLAM
|
0401006WL029043
|
MAFIDUL ISLAM
|
00462
|
UCBA0000388
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4905397113
|
|
MAFIDUL ISLAM
|
()
|
|
64
|
MANKACHAR
|
AS-01-006-009-006/1233
()
|
0401006000NRG23100820220250763
|
10/08/2022
|
ABDUR RAHIM
|
0401006WL029038
|
ABDUR RAHIM
|
00462
|
UCBA0000388
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905397095
|
|
ABDUR RAHIM
|
()
|
|
65
|
MANKACHAR
|
AS-01-006-009-006/1233
()
|
0401006000NRG23100820220250764
|
10/08/2022
|
NUR ALOM
|
0401006WL029038
|
NUR ALOM
|
00462
|
UCBA0000388
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905397098
|
|
NUR ALOM
|
()
|
|
66
|
MANKACHAR
|
AS-01-006-009-006/1233
()
|
0401006000NRG23100820220250762
|
10/08/2022
|
RINA KHATUN
|
0401006WL029038
|
RINA KHATUN
|
00462
|
UCBA0000388
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905397094
|
|
RINA KHATUN
|
()
|
|
67
|
MANKACHAR
|
AS-01-006-009-006/1246
()
|
0401006000NRG23100820220250766
|
10/08/2022
|
AFRUJA KHATUN
|
0401006WL029038
|
AFRUJA KHATUN
|
00462
|
UCBA0000388
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905397105
|
|
AFRUJA KHATUN
|
()
|
|
68
|
MANKACHAR
|
AS-01-006-009-006/1246
()
|
0401006000NRG23100820220250765
|
10/08/2022
|
AJAHAR ALI
|
0401006WL029038
|
AJAHAR ALI
|
00462
|
UCBA0000388
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905397124
|
|
AJAHAR ALI
|
()
|
|
69
|
MANKACHAR
|
AS-01-006-009-006/1255
()
|
0401006000NRG23100820220250826
|
10/08/2022
|
MOFIDA KHATUN
|
0401006WL029044
|
MOFIDA KHATUN
|
00462
|
UCBA0000388
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905397123
|
|
MOFIDA KHATUN
|
()
|
|
70
|
MANKACHAR
|
AS-01-006-009-006/1732
()
|
0401006000NRG23100820220250802
|
10/08/2022
|
MASUDA BEWA
|
0401006WL029041
|
MASUDA BEWA
|
00462
|
UCBA0000388
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4905397122
|
|
MASUDA BEWA
|
()
|
|
71
|
MANKACHAR
|
AS-01-006-009-006/1732
()
|
0401006000NRG23100820220250803
|
10/08/2022
|
MINIKA KHATUN
|
0401006WL029041
|
MINIKA KHATUN
|
00462
|
UCBA0000388
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4905397128
|
|
MINIKA KHATUN
|
()
|
|
72
|
MANKACHAR
|
AS-01-006-009-006/2343
()
|
0401006000NRG23100820220250827
|
10/08/2022
|
MAMENA KHATUN
|
0401006WL029044
|
MAMENA KHATUN
|
00462
|
UCBA0000388
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905397107
|
|
MAMENA KHATUN
|
()
|
|
73
|
MANKACHAR
|
AS-01-006-009-007/1714
()
|
0401006000NRG23100820220250838
|
10/08/2022
|
GULBAHARI BEWA
|
0401006WL029045
|
GULBAHARI BEWA
|
00462
|
UCBA0000388
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905397091
|
|
GULBAHARI BEWA
|
()
|
|
74
|
MANKACHAR
|
AS-01-006-009-007/1714
()
|
0401006000NRG23100820220250839
|
10/08/2022
|
MINARUL BADSHA
|
0401006WL029045
|
MINARUL BADSHA
|
00462
|
UCBA0000388
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905397093
|
|
MINARUL BADSHA
|
()
|
|
75
|
MANKACHAR
|
AS-01-006-009-007/1749
()
|
0401006000NRG23100820220250842
|
10/08/2022
|
AMENA KHATUN
|
0401006WL029046
|
AMENA KHATUN
|
00462
|
UCBA0000388
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905397090
|
|
AMENA KHATUN
|
()
|
|
76
|
MANKACHAR
|
AS-01-006-009-007/2217
()
|
0401006000NRG23100820220250790
|
10/08/2022
|
RIAJUL HOQUE
|
0401006WL029040
|
RIAJUL HOQUE
|
00462
|
UCBA0000388
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4905397173
|
|
RIAJUL HOQUE
|
()
|
|
77
|
MANKACHAR
|
AS-01-006-009-007/2217
()
|
0401006000NRG23100820220250791
|
10/08/2022
|
RUPALI KHATUN
|
0401006WL029040
|
RUPALI KHATUN
|
00462
|
UCBA0000388
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4905397160
|
|
RUPALI KHATUN
|
()
|
|
78
|
MANKACHAR
|
AS-01-006-009-007/2223
()
|
0401006000NRG23100820220250704
|
10/08/2022
|
SAHIDA BEWA
|
0401006WL029035
|
SAHIDA BEWA
|
00462
|
UCBA0000388
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4905397165
|
|
SAHIDA BEWA
|
()
|
|
79
|
MANKACHAR
|
AS-01-006-009-007/2228
()
|
0401006000NRG23100820220250820
|
10/08/2022
|
HOBIBOR ROHMAN
|
0401006WL029043
|
HOBIBOR ROHMAN
|
00462
|
UCBA0000388
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4905397166
|
|
HOBIBOR ROHMAN
|
()
|
|
80
|
MANKACHAR
|
AS-01-006-009-007/2231
()
|
0401006000NRG23100820220250829
|
10/08/2022
|
ABDUL KARIM
|
0401006WL029044
|
ABDUL KARIM
|
00462
|
UCBA0000388
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905397092
|
|
ABDUL KARIM
|
()
|
|
81
|
MANKACHAR
|
AS-01-006-009-007/2231
()
|
0401006000NRG23100820220250828
|
10/08/2022
|
GOLAP UDDIN
|
0401006WL029044
|
GOLAP UDDIN
|
00462
|
UCBA0000388
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905397109
|
|
GOLAP UDDIN
|
()
|
|
82
|
MANKACHAR
|
AS-01-006-009-007/2258
()
|
0401006000NRG23100820220250845
|
10/08/2022
|
SHAD AMIN
|
0401006WL029046
|
SHAD AMIN
|
00462
|
UCBA0000388
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4905397126
|
|
SHAD AMIN
|
()
|
|
83
|
MANKACHAR
|
AS-01-006-009-007/2258
()
|
0401006000NRG23100820220250844
|
10/08/2022
|
ZAHIRUL ISLAM
|
0401006WL029046
|
ZAHIRUL ISLAM
|
00462
|
UCBA0000388
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4905397138
|
|
ZAHIRUL ISLAM
|
()
|
|
84
|
MANKACHAR
|
AS-01-006-009-007/2259
()
|
0401006000NRG23100820220250846
|
10/08/2022
|
RAZAWAN HUSSAIN
|
0401006WL029046
|
RAZAWAN HUSSAIN
|
00462
|
UCBA0000388
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4905397135
|
|
MD RAZAWAN HUSSAIN
|
()
|
|
85
|
MANKACHAR
|
AS-01-006-009-007/2259
()
|
0401006000NRG23100820220250847
|
10/08/2022
|
TAJMOHAL BEGUM
|
0401006WL029046
|
TAJMOHAL BEGUM
|
00462
|
UCBA0000388
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4905397100
|
|
TAJMOHAL BEGUM
|
()
|
|
86
|
MANKACHAR
|
AS-01-006-009-007/2286
()
|
0401006000NRG23100820220250707
|
10/08/2022
|
SAHIMA KHATUN
|
0401006WL029035
|
SAHIMA KHATUN
|
00462
|
UCBA0000388
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4905397178
|
|
SAHIMA KHATUN
|
()
|
|
87
|
MANKACHAR
|
AS-01-006-009-007/2291
()
|
0401006000NRG23100820220250821
|
10/08/2022
|
HABIBA KHATUN
|
0401006WL029043
|
HABIBA KHATUN
|
00462
|
UCBA0000388
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4905397167
|
|
HABIBA KHATUN
|
()
|
|
88
|
MANKACHAR
|
AS-01-006-009-007/2291
()
|
0401006000NRG23100820220250822
|
10/08/2022
|
NASIFA SULTANA AHMED
|
0401006WL029043
|
NASIFA SULTANA AHMED
|
00462
|
UCBA0000388
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4905397170
|
|
NASIFA SULTANA AHMED
|
()
|
|
89
|
MANKACHAR
|
AS-01-006-009-008/1726
()
|
0401006000NRG23100820220250831
|
10/08/2022
|
ASHURA KHATUN
|
0401006WL029044
|
ASHURA KHATUN
|
00462
|
UCBA0000388
|
2290
|
2290
|
Rejected
|
22/09/2022
|
|
4905397118
|
No Such Account
|
|
|
|
90
|
MANKACHAR
|
AS-01-006-009-008/1726
()
|
0401006000NRG23100820220250830
|
10/08/2022
|
OBIAL HUSSAIN
|
0401006WL029044
|
OBIAL HUSSAIN
|
00462
|
UCBA0000388
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905397106
|
|
OBIAL HUSSAIN
|
()
|
|
91
|
MANKACHAR
|
AS-01-006-009-008/1742
()
|
0401006000NRG23100820220250849
|
10/08/2022
|
SHAKILA BEGUM
|
0401006WL029046
|
SHAKILA BEGUM
|
00462
|
UCBA0000388
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905397102
|
|
CHAKILA BEGUM
|
()
|
|
92
|
MANKACHAR
|
AS-01-006-009-008/2254
()
|
0401006000NRG23100820220250767
|
10/08/2022
|
ABDUL HANNAN
|
0401006WL029038
|
ABDUL HANNAN
|
00462
|
UCBA0000388
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905397088
|
|
ABDUL HANNAN
|
()
|
|
93
|
MANKACHAR
|
AS-01-006-009-008/2254
()
|
0401006000NRG23100820220250769
|
10/08/2022
|
SADDAM HUSSAIN
|
0401006WL029038
|
SADDAM HUSSAIN
|
00462
|
UCBA0000388
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905397172
|
|
SADDAM HUSSAIN
|
()
|
|
94
|
MANKACHAR
|
AS-01-006-009-008/2254
()
|
0401006000NRG23100820220250768
|
10/08/2022
|
TAHMINA BEGUM
|
0401006WL029038
|
TAHMINA BEGUM
|
00462
|
UCBA0000388
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905397104
|
|
TAHMINA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
219611
|
219611
|
|
|
|
|
|
|
|
|
95
|
MANKACHAR
|
AS-01-006-009-003/1740
()
|
0401006000NRG23100820220250794
|
10/08/2022
|
ABDUL KAIYAM
|
0401006WL029041
|
ABDUL KAIYAM
|
00462
|
UCBA0002640
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4905397191
|
|
ABDUL KAIYAM
|
()
|
|
96
|
MANKACHAR
|
AS-01-006-009-003/1755
()
|
0401006000NRG23100820220250782
|
10/08/2022
|
MOBITA KHATUN
|
0401006WL029040
|
MOBITA KHATUN
|
00462
|
UCBA0002640
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4905397186
|
|
NASIA BEWA
|
()
|
|
97
|
MANKACHAR
|
AS-01-006-009-003/1758
()
|
0401006000NRG23100820220250783
|
10/08/2022
|
AFARUL MIAH
|
0401006WL029040
|
AFARUL MIAH
|
00462
|
UCBA0002640
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4905397182
|
|
AFRUL MIAH
|
()
|
|
98
|
MANKACHAR
|
AS-01-006-009-003/1759
()
|
0401006000NRG23100820220250785
|
10/08/2022
|
ABDUL HAKIM
|
0401006WL029040
|
ABDUL HAKIM
|
00462
|
UCBA0002640
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4905397190
|
|
ABDUL HAKIM
|
()
|
|
99
|
MANKACHAR
|
AS-01-006-009-003/1766
()
|
0401006000NRG23100820220250806
|
10/08/2022
|
ABDUL HAI
|
0401006WL029042
|
ABDUL HAI
|
00462
|
UCBA0002640
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4905397189
|
|
ABDUL HAI
|
()
|
|
100
|
MANKACHAR
|
AS-01-006-009-003/1773
()
|
0401006000NRG23100820220250811
|
10/08/2022
|
SABINA YASMIN
|
0401006WL029042
|
SABINA YASMIN
|
00462
|
UCBA0002640
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4905397183
|
|
SABINA YASMIN
|
()
|
|
101
|
MANKACHAR
|
AS-01-006-009-003/1773
()
|
0401006000NRG23100820220250810
|
10/08/2022
|
SAKIRUL ISLAM
|
0401006WL029042
|
SAKIRUL ISLAM
|
00462
|
UCBA0002640
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4905397184
|
|
SAKIRUL ISLAM
|
()
|
|
102
|
MANKACHAR
|
AS-01-006-009-003/2206
()
|
0401006000NRG23100820220250800
|
10/08/2022
|
JOYNAL MIAH
|
0401006WL029041
|
JOYNAL MIAH
|
00462
|
UCBA0002640
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4905397187
|
|
JOYNAL MIAH
|
()
|
|
103
|
MANKACHAR
|
AS-01-006-009-003/2233
()
|
0401006000NRG23100820220250700
|
10/08/2022
|
KHANDAKAR SORIF SULTAN
|
0401006WL029035
|
KHANDAKAR SORIF SULTAN
|
00462
|
UCBA0002640
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4905397193
|
|
KHANDAKAR SORIF SULTAN
|
()
|
|
104
|
MANKACHAR
|
AS-01-006-009-003/2237
()
|
0401006000NRG23100820220250688
|
10/08/2022
|
JINARUL ISLAM
|
0401006WL029034
|
JINARUL ISLAM
|
00462
|
UCBA0002640
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4905397194
|
|
JINARUL ISLAM
|
()
|
|
105
|
MANKACHAR
|
AS-01-006-009-003/2262
()
|
0401006000NRG23100820220250691
|
10/08/2022
|
HASHINUR ISLAM
|
0401006WL029034
|
HASHINUR ISLAM
|
00462
|
UCBA0002640
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4905397185
|
|
HASHINUR ISLAM
|
()
|
|
106
|
MANKACHAR
|
AS-01-006-009-003/2262
()
|
0401006000NRG23100820220250692
|
10/08/2022
|
TAIYABA BIBI
|
0401006WL029034
|
TAIYABA BIBI
|
00462
|
UCBA0002640
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4905397181
|
|
TAIYABA BIBI
|
()
|
|
107
|
MANKACHAR
|
AS-01-006-009-003/2359
()
|
0401006000NRG23100820220250812
|
10/08/2022
|
ANOWAR HUSSAIN
|
0401006WL029042
|
ANOWAR HUSSAIN
|
00462
|
UCBA0002640
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4905397192
|
|
ANOWAR HUSSAIN
|
()
|
|
108
|
MANKACHAR
|
AS-01-006-009-003/2359
()
|
0401006000NRG23100820220250813
|
10/08/2022
|
SAMSUN BEGUM
|
0401006WL029042
|
SAMSUN BEGUM
|
00462
|
UCBA0002640
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4905397188
|
|
SAMSUN BEGUM W/O ANOWAR HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44884
|
44884
|
|
|
|
|
|
|
|
|
109
|
MANKACHAR
|
AS-01-006-009-003/1758
()
|
0401006000NRG23100820220250784
|
10/08/2022
|
FULMOTI KHATUN
|
0401006WL029040
|
FULMOTI KHATUN
|
00462
|
UCBA0002642
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4905397209
|
|
FULMOTI KHATUN
|
()
|
|
110
|
MANKACHAR
|
AS-01-006-009-003/1763
()
|
0401006000NRG23100820220250799
|
10/08/2022
|
AMILE KHATUN
|
0401006WL029041
|
AMILE KHATUN
|
00462
|
UCBA0002642
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4905397208
|
|
AMILE KHATUN
|
()
|
|
111
|
MANKACHAR
|
AS-01-006-009-003/1763
()
|
0401006000NRG23100820220250798
|
10/08/2022
|
MINTU ISLAM
|
0401006WL029041
|
MINTU ISLAM
|
00462
|
UCBA0002642
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4905397212
|
|
MINTU ISLAM
|
()
|
|
112
|
MANKACHAR
|
AS-01-006-009-003/2202
()
|
0401006000NRG23100820220250787
|
10/08/2022
|
ISRAFIL HOQUE
|
0401006WL029040
|
ISRAFIL HOQUE
|
00462
|
UCBA0002642
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4905397198
|
|
ISHRAFIL HOQUE
|
()
|
|
113
|
MANKACHAR
|
AS-01-006-009-003/2242
()
|
0401006000NRG23100820220250708
|
10/08/2022
|
ZARZIS REZA
|
0401006WL029036
|
ZARZIS REZA
|
00462
|
UCBA0002642
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4905397197
|
|
ZARZIS REZA
|
()
|
|
114
|
MANKACHAR
|
AS-01-006-009-003/2244
()
|
0401006000NRG23100820220250712
|
10/08/2022
|
SHAHANAZ PARVIN
|
0401006WL029036
|
SHAHANAZ PARVIN
|
00462
|
UCBA0002642
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4905397200
|
|
SHAHANAZ PARVIN
|
()
|
|
115
|
MANKACHAR
|
AS-01-006-009-003/2268
()
|
0401006000NRG23100820220250695
|
10/08/2022
|
ANATUMA BEGUM
|
0401006WL029034
|
ANATUMA BEGUM
|
00462
|
UCBA0002642
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4905397196
|
|
ANATUMA BEGUM
|
()
|
|
116
|
MANKACHAR
|
AS-01-006-009-003/2302
()
|
0401006000NRG23100820220250715
|
10/08/2022
|
MOHAMMAD TAJUL HUSSAIN
|
0401006WL029036
|
MOHAMMAD TAJUL HUSSAIN
|
00462
|
UCBA0002642
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4905397204
|
|
MOHAMMAD TAJUL HUSSAIN
|
()
|
|
117
|
MANKACHAR
|
AS-01-006-009-003/67
()
|
0401006000NRG23100820220250789
|
10/08/2022
|
Azad Sultan
|
0401006WL029040
|
Azad Sultan
|
00462
|
UCBA0002642
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4905397195
|
|
KHANDAKAR AZAD SULTAN
|
()
|
|
118
|
MANKACHAR
|
AS-01-006-009-005/1711
()
|
0401006000NRG23100820220250823
|
10/08/2022
|
SABENI BEWA
|
0401006WL029044
|
SABENI BEWA
|
00462
|
UCBA0002642
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4905397205
|
|
SABENI BEWA
|
()
|
|
119
|
MANKACHAR
|
AS-01-006-009-005/2324
()
|
0401006000NRG23100820220250836
|
10/08/2022
|
PARMINA BEGUM
|
0401006WL029045
|
PARMINA BEGUM
|
00462
|
UCBA0002642
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4905397206
|
|
PARMINA BEGUM
|
()
|
|
120
|
MANKACHAR
|
AS-01-006-009-005/2329
()
|
0401006000NRG23100820220250774
|
10/08/2022
|
NUR JAHAN BEGUM
|
0401006WL029039
|
NUR JAHAN BEGUM
|
00462
|
UCBA0002642
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4905397202
|
|
NUR JAHAN BEGUM
|
()
|
|
121
|
MANKACHAR
|
AS-01-006-009-005/2331
()
|
0401006000NRG23100820220250776
|
10/08/2022
|
MANIJA BEGUM
|
0401006WL029039
|
MANIJA BEGUM
|
00462
|
UCBA0002642
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4905397211
|
|
MANIJA BEGUM
|
()
|
|
122
|
MANKACHAR
|
AS-01-006-009-006/1233
()
|
0401006000NRG23100820220250761
|
10/08/2022
|
ISA HOQUE
|
0401006WL029038
|
ISA HOQUE
|
00462
|
UCBA0002642
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905397201
|
|
ISA HOQUE
|
()
|
|
123
|
MANKACHAR
|
AS-01-006-009-006/1255
()
|
0401006000NRG23100820220250825
|
10/08/2022
|
SAYED HUSSAIN
|
0401006WL029044
|
SAYED HUSSAIN
|
00462
|
UCBA0002642
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905397203
|
|
SAYED HUSSAIN
|
()
|
|
124
|
MANKACHAR
|
AS-01-006-009-006/1262
()
|
0401006000NRG23100820220250837
|
10/08/2022
|
BALAKEJ BANU
|
0401006WL029045
|
BALAKEJ BANU
|
00462
|
UCBA0002642
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4905397210
|
|
BALAKEJ BANU
|
()
|
|
125
|
MANKACHAR
|
AS-01-006-009-007/2229
()
|
0401006000NRG23100820220250780
|
10/08/2022
|
SALEKA KHATUN
|
0401006WL029039
|
SALEKA KHATUN
|
00462
|
UCBA0002642
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4905397207
|
|
SALEKA KHATUN
|
()
|
|
126
|
MANKACHAR
|
AS-01-006-009-007/2286
()
|
0401006000NRG23100820220250706
|
10/08/2022
|
ABDUL SOKKU
|
0401006WL029035
|
ABDUL SOKKU
|
00462
|
UCBA0002642
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4905397213
|
|
ABDUL SOKKU
|
()
|
|
127
|
MANKACHAR
|
AS-01-006-009-008/1742
()
|
0401006000NRG23100820220250848
|
10/08/2022
|
SONA MIAH
|
0401006WL029046
|
SONA MIAH
|
00462
|
UCBA0002642
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905397199
|
|
SONA MIAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58853
|
58853
|
|
|
|
|
|
|
|
|
128
|
MANKACHAR
|
AS-01-006-009-003/2351
()
|
0401006000NRG23100820220250717
|
10/08/2022
|
NAZIMA KHATUN
|
0401006WL029036
|
NAZIMA KHATUN
|
00468
|
UBIN0555185
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4905397139
|
|
NAZIMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
389300
|
389300
|
|
|
|
|
|
|
|