|
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-01-006-001-004/2308
()
|
0401006000NRG23180820220263901
|
18/08/2022
|
KABIR HUSSAIN
|
0401006WL030685
|
KABIR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Rejected
|
22/09/2022
|
|
4906343157
|
No Such Account
|
|
|
|
2
|
MANKACHAR
|
AS-01-006-001-004/2308
()
|
0401006000NRG23180820220263900
|
18/08/2022
|
KOBITA BEGUM
|
0401006WL030685
|
KOBITA BEGUM
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
22/09/2022
|
|
4906343162
|
|
KOBITA BEGUM
|
()
|
|
3
|
MANKACHAR
|
AS-01-006-001-004/2597
()
|
0401006000NRG23180820220263938
|
18/08/2022
|
MARUFA BEGUM
|
0401006WL030689
|
MARUFA BEGUM
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
22/09/2022
|
|
4906343163
|
|
MARUFA BEGUM
|
()
|
|
4
|
MANKACHAR
|
AS-01-006-001-004/2607
()
|
0401006000NRG23180820220263905
|
18/08/2022
|
MONIJA KHATUN
|
0401006WL030686
|
MONIJA KHATUN
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
22/09/2022
|
|
4906343164
|
|
MONIJA KHATUN
|
()
|
|
5
|
MANKACHAR
|
AS-01-006-001-004/2607
()
|
0401006000NRG23180820220263904
|
18/08/2022
|
RUMANI BEGUM
|
0401006WL030686
|
RUMANI BEGUM
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Rejected
|
22/09/2022
|
|
4906343159
|
No Such Account
|
|
|
|
6
|
MANKACHAR
|
AS-01-006-001-004/2708
()
|
0401006000NRG23180820220263952
|
18/08/2022
|
KAMELA KHATUN
|
0401006WL030690
|
KAMELA KHATUN
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
22/09/2022
|
|
4906343160
|
|
KAMELA KHATUN
|
()
|
|
7
|
MANKACHAR
|
AS-01-006-001-004/2708
()
|
0401006000NRG23180820220263953
|
18/08/2022
|
SONALI KHATUN
|
0401006WL030690
|
SONALI KHATUN
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Rejected
|
22/09/2022
|
|
4906343158
|
No Such Account
|
|
|
|
8
|
MANKACHAR
|
AS-01-006-001-004/3102
()
|
0401006000NRG23180820220263959
|
18/08/2022
|
PARVEAN SULTANA
|
0401006WL030690
|
PARVEAN SULTANA
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
22/09/2022
|
|
4906343165
|
|
PARVEAN SULTANA
|
()
|
|
9
|
MANKACHAR
|
AS-01-006-001-004/3102
()
|
0401006000NRG23180820220263958
|
18/08/2022
|
TARA MIAH
|
0401006WL030690
|
TARA MIAH
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Rejected
|
22/09/2022
|
|
4906343155
|
No Such Account
|
|
|
|
10
|
MANKACHAR
|
AS-01-006-001-004/3325
()
|
0401006000NRG23180820220263967
|
18/08/2022
|
DILPEYARA KHATUN
|
0401006WL030692
|
DILPEYARA KHATUN
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Rejected
|
22/09/2022
|
|
4906343156
|
No Such Account
|
|
|
|
11
|
MANKACHAR
|
AS-01-006-001-004/3325
()
|
0401006000NRG23180820220263966
|
18/08/2022
|
SEMENA KHATUN
|
0401006WL030692
|
SEMENA KHATUN
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
22/09/2022
|
|
4906343161
|
|
SEMENA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40304
|
40304
|
|
|
|
|
|
|
|
|
12
|
MANKACHAR
|
AS-01-006-001-004/2308
()
|
0401006000NRG23180820220263899
|
18/08/2022
|
SUPIWARA KHATUN
|
0401006WL030685
|
SUPIWARA KHATUN
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
22/09/2022
|
|
4906343220
|
|
SUPIWARA KHATUN
|
()
|
|
13
|
MANKACHAR
|
AS-01-006-001-004/330
()
|
0401006000NRG23180820220263944
|
18/08/2022
|
Moktar Hussain
|
0401006WL030689
|
Moktar Hussain
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
22/09/2022
|
|
4906343221
|
|
Moktar Hussain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
14
|
MANKACHAR
|
AS-01-006-001-004/2718
()
|
0401006000NRG23180820220263956
|
18/08/2022
|
MINJURA BEGUM
|
0401006WL030690
|
MINJURA BEGUM
|
00354
|
PUNB0110220
|
3664
|
3664
|
Processed
|
22/09/2022
|
|
4906343154
|
|
MINJURA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
15
|
MANKACHAR
|
AS-01-006-001-003/2822
()
|
0401006000NRG23180820220263950
|
18/08/2022
|
ASHRAFUL MIAH
|
0401006WL030690
|
ASHRAFUL MIAH
|
00415
|
SBIN0008267
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4906343167
|
|
MR ASHRAFUL MIAH
|
()
|
|
16
|
MANKACHAR
|
AS-01-006-001-004/2617
()
|
0401006000NRG23180820220263927
|
18/08/2022
|
HASHINA KHATUN
|
0401006WL030688
|
HASHINA KHATUN
|
00415
|
SBIN0008267
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4906343166
|
|
MISS HASHINA KHATUN
|
()
|
|
17
|
MANKACHAR
|
AS-01-006-001-004/3642
()
|
0401006000NRG23180820220263935
|
18/08/2022
|
ABDUL SHOHID
|
0401006WL030688
|
ABDUL SHOHID
|
00415
|
SBIN0008267
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4906343168
|
|
MR ABDUL SHOHID
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
18
|
MANKACHAR
|
AS-01-006-001-004/2624
()
|
0401006000NRG23180820220263942
|
18/08/2022
|
NUR ALOM
|
0401006WL030689
|
NUR ALOM
|
00415
|
SBIN0014257
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4906343169
|
|
MR NUR ALOM
|
()
|
|
19
|
MANKACHAR
|
AS-01-006-001-004/3642
()
|
0401006000NRG23180820220263934
|
18/08/2022
|
NILUFA BEGUM
|
0401006WL030688
|
NILUFA BEGUM
|
00415
|
SBIN0014257
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4906343170
|
|
MRS NILUFA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
20
|
MANKACHAR
|
AS-01-006-001-004/1231
()
|
0401006000NRG23180820220263964
|
18/08/2022
|
ABDUL MALEK
|
0401006WL030691
|
ABDUL MALEK
|
00462
|
UCBA0000388
|
3664
|
3664
|
Processed
|
22/09/2022
|
|
4906343177
|
|
ABDUL MALEK
|
()
|
|
21
|
MANKACHAR
|
AS-01-006-001-004/2595
()
|
0401006000NRG23180820220263902
|
18/08/2022
|
HASHORANI BEGUM
|
0401006WL030686
|
HASHORANI BEGUM
|
00462
|
UCBA0000388
|
3664
|
3664
|
Processed
|
22/09/2022
|
|
4906343175
|
|
HASHORANI BEGUM
|
()
|
|
22
|
MANKACHAR
|
AS-01-006-001-004/2607
()
|
0401006000NRG23180820220263903
|
18/08/2022
|
SAFIYER RAHMAN
|
0401006WL030686
|
SAFIYER RAHMAN
|
00462
|
UCBA0000388
|
3664
|
3664
|
Processed
|
22/09/2022
|
|
4906343176
|
|
SOFIAR ROHMAN
|
()
|
|
23
|
MANKACHAR
|
AS-01-006-001-004/2613
()
|
0401006000NRG23180820220263906
|
18/08/2022
|
MOHAMMAD ZAMAL
|
0401006WL030686
|
MOHAMMAD ZAMAL
|
00462
|
UCBA0000388
|
3664
|
3664
|
Processed
|
22/09/2022
|
|
4906343186
|
|
MOHAMMAD ZAMAL
|
()
|
|
24
|
MANKACHAR
|
AS-01-006-001-004/2613
()
|
0401006000NRG23180820220263908
|
18/08/2022
|
MORIOM BEGUM
|
0401006WL030686
|
MORIOM BEGUM
|
00462
|
UCBA0000388
|
3664
|
3664
|
Processed
|
22/09/2022
|
|
4906343189
|
|
MORIOM BEGUM
|
()
|
|
25
|
MANKACHAR
|
AS-01-006-001-004/2694
()
|
0401006000NRG23180820220263909
|
18/08/2022
|
NUR BAKTA
|
0401006WL030686
|
NUR BAKTA
|
00462
|
UCBA0000388
|
3664
|
3664
|
Processed
|
22/09/2022
|
|
4906343185
|
|
NUR BAKTAB
|
()
|
|
26
|
MANKACHAR
|
AS-01-006-001-004/2694
()
|
0401006000NRG23180820220263910
|
18/08/2022
|
SERINA BEGUM
|
0401006WL030686
|
SERINA BEGUM
|
00462
|
UCBA0000388
|
3664
|
3664
|
Processed
|
22/09/2022
|
|
4906343190
|
|
SERINA BEGUM
|
()
|
|
27
|
MANKACHAR
|
AS-01-006-001-004/2694
()
|
0401006000NRG23180820220263911
|
18/08/2022
|
SORIFUL ISLAM
|
0401006WL030686
|
SORIFUL ISLAM
|
00462
|
UCBA0000388
|
3664
|
3664
|
Processed
|
22/09/2022
|
|
4906343182
|
|
SORIFUL ISLAM
|
()
|
|
28
|
MANKACHAR
|
AS-01-006-001-004/2697
()
|
0401006000NRG23180820220263913
|
18/08/2022
|
SABINA BEGUM
|
0401006WL030686
|
SABINA BEGUM
|
00462
|
UCBA0000388
|
3664
|
3664
|
Processed
|
22/09/2022
|
|
4906343174
|
|
SABINA BEGUM
|
()
|
|
29
|
MANKACHAR
|
AS-01-006-001-004/2697
()
|
0401006000NRG23180820220263912
|
18/08/2022
|
SURUJ ALI
|
0401006WL030686
|
SURUJ ALI
|
00462
|
UCBA0000388
|
3664
|
3664
|
Processed
|
22/09/2022
|
|
4906343173
|
|
SHURAJ ALI
|
()
|
|
30
|
MANKACHAR
|
AS-01-006-001-004/2718
()
|
0401006000NRG23180820220263954
|
18/08/2022
|
ABDUL AWAL
|
0401006WL030690
|
ABDUL AWAL
|
00462
|
UCBA0000388
|
3664
|
3664
|
Processed
|
22/09/2022
|
|
4906343171
|
|
ABDUL AWAL
|
()
|
|
31
|
MANKACHAR
|
AS-01-006-001-004/2780
()
|
0401006000NRG23180820220263914
|
18/08/2022
|
ANOWAR HUSSAIN
|
0401006WL030686
|
ANOWAR HUSSAIN
|
00462
|
UCBA0000388
|
3664
|
3664
|
Processed
|
22/09/2022
|
|
4906343183
|
|
ANOWAR HUSSAIN
|
()
|
|
32
|
MANKACHAR
|
AS-01-006-001-004/2780
()
|
0401006000NRG23180820220263915
|
18/08/2022
|
JAHURA KHATUN
|
0401006WL030686
|
JAHURA KHATUN
|
00462
|
UCBA0000388
|
3664
|
3664
|
Processed
|
22/09/2022
|
|
4906343193
|
|
JAHURA KHATUN
|
()
|
|
33
|
MANKACHAR
|
AS-01-006-001-004/2780
()
|
0401006000NRG23180820220263916
|
18/08/2022
|
RIMI BEGUM
|
0401006WL030686
|
RIMI BEGUM
|
00462
|
UCBA0000388
|
3664
|
3664
|
Processed
|
22/09/2022
|
|
4906343192
|
|
RIMI BEGUM
|
()
|
|
34
|
MANKACHAR
|
AS-01-006-001-004/2829
()
|
0401006000NRG23180820220263917
|
18/08/2022
|
RAKIBAR RAHMAN
|
0401006WL030686
|
RAKIBAR RAHMAN
|
00462
|
UCBA0000388
|
3664
|
3664
|
Processed
|
22/09/2022
|
|
4906343180
|
|
RAKIBAR RAHMAN
|
()
|
|
35
|
MANKACHAR
|
AS-01-006-001-004/2829
()
|
0401006000NRG23180820220263918
|
18/08/2022
|
RUMI BEGUM
|
0401006WL030686
|
RUMI BEGUM
|
00462
|
UCBA0000388
|
3664
|
3664
|
Processed
|
22/09/2022
|
|
4906343191
|
|
RUMI BEGUM
|
()
|
|
36
|
MANKACHAR
|
AS-01-006-001-004/2829
()
|
0401006000NRG23180820220263919
|
18/08/2022
|
RUPALI BIBI
|
0401006WL030686
|
RUPALI BIBI
|
00462
|
UCBA0000388
|
3664
|
3664
|
Processed
|
22/09/2022
|
|
4906343179
|
|
RUPALI BIBI
|
()
|
|
37
|
MANKACHAR
|
AS-01-006-001-004/2849
()
|
0401006000NRG23180820220263920
|
18/08/2022
|
MOJNU MIAH
|
0401006WL030686
|
MOJNU MIAH
|
00462
|
UCBA0000388
|
3664
|
3664
|
Processed
|
22/09/2022
|
|
4906343187
|
|
MOJNU MIAH
|
()
|
|
38
|
MANKACHAR
|
AS-01-006-001-004/330
()
|
0401006000NRG23180820220263947
|
18/08/2022
|
SAJIDA BEGUM
|
0401006WL030689
|
SAJIDA BEGUM
|
00462
|
UCBA0000388
|
3664
|
3664
|
Processed
|
22/09/2022
|
|
4906343181
|
|
SAJIDA KHATUN
|
()
|
|
39
|
MANKACHAR
|
AS-01-006-001-004/330
()
|
0401006000NRG23180820220263946
|
18/08/2022
|
SHAKIL HUSSAIN
|
0401006WL030689
|
SHAKIL HUSSAIN
|
00462
|
UCBA0000388
|
3664
|
3664
|
Processed
|
22/09/2022
|
|
4906343184
|
|
SHAKIL HUSSAIN
|
()
|
|
40
|
MANKACHAR
|
AS-01-006-001-004/330
()
|
0401006000NRG23180820220263945
|
18/08/2022
|
SHAKUWAD HUSSAIN
|
0401006WL030689
|
SHAKUWAD HUSSAIN
|
00462
|
UCBA0000388
|
3664
|
3664
|
Processed
|
22/09/2022
|
|
4906343188
|
|
SHAKUWAD HUSSAIN
|
()
|
|
41
|
MANKACHAR
|
AS-01-006-001-004/3325
()
|
0401006000NRG23180820220263965
|
18/08/2022
|
MOHUBAR RAHMAN
|
0401006WL030692
|
MOHUBAR RAHMAN
|
00462
|
UCBA0000388
|
3664
|
3664
|
Processed
|
22/09/2022
|
|
4906343178
|
|
MOHUBOR ROHMAN
|
()
|
|
42
|
MANKACHAR
|
AS-01-006-001-004/346
()
|
0401006000NRG23180820220263963
|
18/08/2022
|
BIUTI KHATUN
|
0401006WL030690
|
BIUTI KHATUN
|
00462
|
UCBA0000388
|
3664
|
3664
|
Processed
|
22/09/2022
|
|
4906343172
|
|
BIUTI KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84272
|
84272
|
|
|
|
|
|
|
|
|
43
|
MANKACHAR
|
AS-01-006-001-004/2597
()
|
0401006000NRG23180820220263937
|
18/08/2022
|
RAFIK MIJA
|
0401006WL030689
|
RAFIK MIJA
|
00462
|
UCBA0002639
|
3664
|
3664
|
Processed
|
22/09/2022
|
|
4906343198
|
|
RAFIK MIJA
|
()
|
|
44
|
MANKACHAR
|
AS-01-006-001-004/2598
()
|
0401006000NRG23180820220263925
|
18/08/2022
|
NURAJIA KHATUN
|
0401006WL030688
|
NURAJIA KHATUN
|
00462
|
UCBA0002639
|
3664
|
3664
|
Processed
|
22/09/2022
|
|
4906343211
|
|
NURAJIA KHATUN
|
()
|
|
45
|
MANKACHAR
|
AS-01-006-001-004/2598
()
|
0401006000NRG23180820220263924
|
18/08/2022
|
SURUT ZAMAL
|
0401006WL030688
|
SURUT ZAMAL
|
00462
|
UCBA0002639
|
3664
|
3664
|
Processed
|
22/09/2022
|
|
4906343209
|
|
SURUT ZAMAL
|
()
|
|
46
|
MANKACHAR
|
AS-01-006-001-004/2610
()
|
0401006000NRG23180820220263939
|
18/08/2022
|
IJAKUL HUSSAIN
|
0401006WL030689
|
IJAKUL HUSSAIN
|
00462
|
UCBA0002639
|
3664
|
3664
|
Processed
|
22/09/2022
|
|
4906343212
|
|
IJAKUL HUSSAIN
|
()
|
|
47
|
MANKACHAR
|
AS-01-006-001-004/2610
()
|
0401006000NRG23180820220263941
|
18/08/2022
|
MONIRUL ISLAM
|
0401006WL030689
|
MONIRUL ISLAM
|
00462
|
UCBA0002639
|
3664
|
3664
|
Processed
|
22/09/2022
|
|
4906343201
|
|
MONIRUL ISLAM
|
()
|
|
48
|
MANKACHAR
|
AS-01-006-001-004/2610
()
|
0401006000NRG23180820220263940
|
18/08/2022
|
PARBINA KHATUN
|
0401006WL030689
|
PARBINA KHATUN
|
00462
|
UCBA0002639
|
3664
|
3664
|
Processed
|
22/09/2022
|
|
4906343203
|
|
PARBINA KHATUN
|
()
|
|
49
|
MANKACHAR
|
AS-01-006-001-004/2613
()
|
0401006000NRG23180820220263907
|
18/08/2022
|
GULECHANAR ABEGUM
|
0401006WL030686
|
GULECHANAR ABEGUM
|
00462
|
UCBA0002639
|
3664
|
3664
|
Processed
|
22/09/2022
|
|
4906343200
|
|
GULECHANARA BEGUM
|
()
|
|
50
|
MANKACHAR
|
AS-01-006-001-004/2617
()
|
0401006000NRG23180820220263926
|
18/08/2022
|
MANOWAR ALI
|
0401006WL030688
|
MANOWAR ALI
|
00462
|
UCBA0002639
|
3664
|
3664
|
Processed
|
22/09/2022
|
|
4906343202
|
|
MANOWAR ALI
|
()
|
|
51
|
MANKACHAR
|
AS-01-006-001-004/2618
()
|
0401006000NRG23180820220263930
|
18/08/2022
|
AFIJA KHATUN
|
0401006WL030688
|
AFIJA KHATUN
|
00462
|
UCBA0002639
|
3664
|
3664
|
Processed
|
22/09/2022
|
|
4906343194
|
|
AFIJA KHATUN
|
()
|
|
52
|
MANKACHAR
|
AS-01-006-001-004/2618
()
|
0401006000NRG23180820220263928
|
18/08/2022
|
ANSAR ALI
|
0401006WL030688
|
ANSAR ALI
|
00462
|
UCBA0002639
|
3664
|
3664
|
Processed
|
22/09/2022
|
|
4906343205
|
|
ANSAR ALI
|
()
|
|
53
|
MANKACHAR
|
AS-01-006-001-004/2618
()
|
0401006000NRG23180820220263929
|
18/08/2022
|
SAHEBA KHATUN
|
0401006WL030688
|
SAHEBA KHATUN
|
00462
|
UCBA0002639
|
3664
|
3664
|
Processed
|
22/09/2022
|
|
4906343195
|
|
SAHEBA KHATUN
|
()
|
|
54
|
MANKACHAR
|
AS-01-006-001-004/2718
()
|
0401006000NRG23180820220263955
|
18/08/2022
|
AMBIYA KHATUN
|
0401006WL030690
|
AMBIYA KHATUN
|
00462
|
UCBA0002639
|
3664
|
3664
|
Processed
|
22/09/2022
|
|
4906343210
|
|
AMBIYA KHATUN
|
()
|
|
55
|
MANKACHAR
|
AS-01-006-001-004/2849
()
|
0401006000NRG23180820220263921
|
18/08/2022
|
MANOWARA BEGUM
|
0401006WL030686
|
MANOWARA BEGUM
|
00462
|
UCBA0002639
|
3664
|
3664
|
Processed
|
22/09/2022
|
|
4906343213
|
|
MANOWARA BEGUM
|
()
|
|
56
|
MANKACHAR
|
AS-01-006-001-004/3102
()
|
0401006000NRG23180820220263957
|
18/08/2022
|
TAJAMAHAL BEGUM
|
0401006WL030690
|
TAJAMAHAL BEGUM
|
00462
|
UCBA0002639
|
3664
|
3664
|
Processed
|
22/09/2022
|
|
4906343197
|
|
TAJAMAHAL BEGUM
|
()
|
|
57
|
MANKACHAR
|
AS-01-006-001-004/3342
()
|
0401006000NRG23180820220263960
|
18/08/2022
|
SURMILA KHATUN
|
0401006WL030690
|
SURMILA KHATUN
|
00462
|
UCBA0002639
|
3664
|
3664
|
Processed
|
22/09/2022
|
|
4906343199
|
|
SUR MILA KHATUN
|
()
|
|
58
|
MANKACHAR
|
AS-01-006-001-004/346
()
|
0401006000NRG23180820220263962
|
18/08/2022
|
Ayub Hussain
|
0401006WL030690
|
Ayub Hussain
|
00462
|
UCBA0002639
|
3664
|
3664
|
Processed
|
22/09/2022
|
|
4906343208
|
|
AYUB HUSSAIN
|
()
|
|
59
|
MANKACHAR
|
AS-01-006-001-004/3557
()
|
0401006000NRG23180820220263932
|
18/08/2022
|
SAHIDA BEGUM
|
0401006WL030688
|
SAHIDA BEGUM
|
00462
|
UCBA0002639
|
3664
|
3664
|
Processed
|
22/09/2022
|
|
4906343196
|
|
SAHIDA BEGUM
|
()
|
|
60
|
MANKACHAR
|
AS-01-006-001-004/3557
()
|
0401006000NRG23180820220263931
|
18/08/2022
|
TAHIRUL ISLAM
|
0401006WL030688
|
TAHIRUL ISLAM
|
00462
|
UCBA0002639
|
3664
|
3664
|
Processed
|
22/09/2022
|
|
4906343204
|
|
TAHIRUL ISLAM
|
()
|
|
61
|
MANKACHAR
|
AS-01-006-001-004/3557
()
|
0401006000NRG23180820220263933
|
18/08/2022
|
TAHMINA BEGUM
|
0401006WL030688
|
TAHMINA BEGUM
|
00462
|
UCBA0002639
|
3664
|
3664
|
Processed
|
22/09/2022
|
|
4906343206
|
|
TAHMINA BEGUM
|
()
|
|
62
|
MANKACHAR
|
AS-01-006-001-004/3642
()
|
0401006000NRG23180820220263936
|
18/08/2022
|
NAZIBUL ISLAM
|
0401006WL030688
|
NAZIBUL ISLAM
|
00462
|
UCBA0002639
|
3664
|
3664
|
Processed
|
22/09/2022
|
|
4906343207
|
|
NAZIBUL HASSAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73280
|
73280
|
|
|
|
|
|
|
|
|
63
|
MANKACHAR
|
AS-01-006-001-004/2849
()
|
0401006000NRG23180820220263922
|
18/08/2022
|
MANOWARA KHATUN
|
0401006WL030686
|
MANOWARA KHATUN
|
00462
|
UCBA0002640
|
3664
|
3664
|
Processed
|
22/09/2022
|
|
4906343216
|
|
MONOWARA KHATUN
|
()
|
|
64
|
MANKACHAR
|
AS-01-006-001-004/3300
()
|
0401006000NRG23180820220263948
|
18/08/2022
|
DHYAN UDDIN
|
0401006WL030689
|
DHYAN UDDIN
|
00462
|
UCBA0002640
|
3664
|
3664
|
Processed
|
22/09/2022
|
|
4906343215
|
|
DHIYAN UDDIN
|
()
|
|
65
|
MANKACHAR
|
AS-01-006-001-004/3300
()
|
0401006000NRG23180820220263949
|
18/08/2022
|
GULANEHAR KHATUN
|
0401006WL030689
|
GULANEHAR KHATUN
|
00462
|
UCBA0002640
|
3664
|
3664
|
Processed
|
22/09/2022
|
|
4906343214
|
|
GULANEHAR KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
66
|
MANKACHAR
|
AS-01-006-001-004/3342
()
|
0401006000NRG23180820220263961
|
18/08/2022
|
MANIR JAMAL
|
0401006WL030690
|
MANIR JAMAL
|
00462
|
UCBA0002641
|
3664
|
3664
|
Processed
|
22/09/2022
|
|
4906343217
|
|
MANIR JAMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
67
|
MANKACHAR
|
AS-01-006-001-004/2624
()
|
0401006000NRG23180820220263943
|
18/08/2022
|
NURJAHAN BEWA
|
0401006WL030689
|
NURJAHAN BEWA
|
00462
|
UCBA0002642
|
3664
|
3664
|
Processed
|
22/09/2022
|
|
4906343218
|
|
NURJAHAN BEWA
|
()
|
|
68
|
MANKACHAR
|
AS-01-006-001-004/2708
()
|
0401006000NRG23180820220263951
|
18/08/2022
|
ABDUL MOZID
|
0401006WL030690
|
ABDUL MOZID
|
00462
|
UCBA0002642
|
3664
|
3664
|
Processed
|
22/09/2022
|
|
4906343219
|
|
ABDUL MOZID
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
249152
|
249152
|
|
|
|
|
|
|
|