|
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-01-006-014-003/3608
()
|
0401006000NRG23220620220181837
|
22/06/2022
|
MOTION BIBI
|
0401006WL017825
|
MOTION BIBI
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
08/07/2022
|
|
2895079579
|
|
MOTION BIBI
|
()
|
|
2
|
MANKACHAR
|
AS-01-006-014-004/3597
()
|
0401006000NRG23220620220181867
|
22/06/2022
|
ZORINA KHATUN
|
0401006WL017831
|
ZORINA KHATUN
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
08/07/2022
|
|
2895079578
|
|
ZORINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
3
|
MANKACHAR
|
AS-01-006-014-001/2059
()
|
0401006000NRG23220620220181855
|
22/06/2022
|
A KHALEK
|
0401006WL017830
|
A KHALEK
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
08/07/2022
|
|
2895079645
|
|
A KHALEK
|
()
|
|
4
|
MANKACHAR
|
AS-01-006-014-001/2973
()
|
0401006000NRG23220620220181869
|
22/06/2022
|
NURUL HOQUE MOLLAH
|
0401006WL017833
|
NURUL HOQUE MOLLAH
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
08/07/2022
|
|
2895079646
|
|
NURUL HOQUE MOLLAH
|
()
|
|
5
|
MANKACHAR
|
AS-01-006-014-001/3420
()
|
0401006000NRG23220620220181856
|
22/06/2022
|
NOZRUL ISLAM
|
0401006WL017830
|
NOZRUL ISLAM
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
08/07/2022
|
|
2895079647
|
|
NOZRUL ISLAM
|
()
|
|
6
|
MANKACHAR
|
AS-01-006-014-004/1064
()
|
0401006000NRG23220620220181864
|
22/06/2022
|
FULCHAN ALI
|
0401006WL017831
|
FULCHAN ALI
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
08/07/2022
|
|
2895079644
|
|
FULCHAN ALI
|
()
|
|
7
|
MANKACHAR
|
AS-01-006-014-004/1792
()
|
0401006000NRG23220620220181872
|
22/06/2022
|
AJIRAN BEWA
|
0401006WL017833
|
AJIRAN BEWA
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
08/07/2022
|
|
2895079643
|
|
AJIRAN BEWA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18320
|
18320
|
|
|
|
|
|
|
|
|
8
|
MANKACHAR
|
AS-01-006-014-001/2773
()
|
0401006000NRG23220620220181823
|
22/06/2022
|
AR WAHAB
|
0401006WL017823
|
AR WAHAB
|
00415
|
SBIN0008267
|
3664
|
3664
|
Processed
|
08/07/2022
|
|
2895079589
|
|
MR AR WAHAB
|
()
|
|
9
|
MANKACHAR
|
AS-01-006-014-001/2773
()
|
0401006000NRG23220620220181824
|
22/06/2022
|
FULMOTI KHATUN
|
0401006WL017823
|
FULMOTI KHATUN
|
00415
|
SBIN0008267
|
3664
|
3664
|
Processed
|
08/07/2022
|
|
2895079588
|
|
MRS FULMOTI BIBI
|
()
|
|
10
|
MANKACHAR
|
AS-01-006-014-001/2805
()
|
0401006000NRG23220620220181826
|
22/06/2022
|
SOFIQUL ISLAM
|
0401006WL017823
|
SOFIQUL ISLAM
|
00415
|
SBIN0008267
|
3664
|
3664
|
Processed
|
08/07/2022
|
|
2895079583
|
|
MR SHOFIQUL ISLAM
|
()
|
|
11
|
MANKACHAR
|
AS-01-006-014-001/3621
()
|
0401006000NRG23220620220181827
|
22/06/2022
|
Joynal Abedin
|
0401006WL017823
|
Joynal Abedin
|
00415
|
SBIN0008267
|
3664
|
3664
|
Processed
|
08/07/2022
|
|
2895079585
|
|
JOYNAL ABDIN
|
()
|
|
12
|
MANKACHAR
|
AS-01-006-014-001/3664
()
|
0401006000NRG23220620220181858
|
22/06/2022
|
SALIM UDDIN
|
0401006WL017830
|
SALIM UDDIN
|
00415
|
SBIN0008267
|
3664
|
3664
|
Processed
|
08/07/2022
|
|
2895079586
|
|
MR SOLIM UDDIN
|
()
|
|
13
|
MANKACHAR
|
AS-01-006-014-004/2777
()
|
0401006000NRG23220620220181829
|
22/06/2022
|
MOMENA KHATUN
|
0401006WL017823
|
MOMENA KHATUN
|
00415
|
SBIN0008267
|
3664
|
3664
|
Processed
|
08/07/2022
|
|
2895079592
|
|
MRS MOMENA KHATUN
|
()
|
|
14
|
MANKACHAR
|
AS-01-006-014-004/2777
()
|
0401006000NRG23220620220181828
|
22/06/2022
|
RAHILA BIBI
|
0401006WL017823
|
RAHILA BIBI
|
00415
|
SBIN0008267
|
3664
|
3664
|
Processed
|
08/07/2022
|
|
2895079591
|
|
MR RAHILA BIBI
|
()
|
|
15
|
MANKACHAR
|
AS-01-006-014-004/3556
()
|
0401006000NRG23220620220181849
|
22/06/2022
|
ROFIKA PARVEEN
|
0401006WL017828
|
ROFIKA PARVEEN
|
00415
|
SBIN0008267
|
3664
|
3664
|
Processed
|
08/07/2022
|
|
2895079581
|
|
MRS ROFIKA PARVEEN
|
()
|
|
16
|
MANKACHAR
|
AS-01-006-014-004/3556
()
|
0401006000NRG23220620220181848
|
22/06/2022
|
TAHIRUL ISLAM
|
0401006WL017828
|
TAHIRUL ISLAM
|
00415
|
SBIN0008267
|
3664
|
3664
|
Processed
|
08/07/2022
|
|
2895079584
|
|
MR TAHIRUL ISLAM
|
()
|
|
17
|
MANKACHAR
|
AS-01-006-014-004/3570
()
|
0401006000NRG23220620220181839
|
22/06/2022
|
ASHAD ALI
|
0401006WL017825
|
ASHAD ALI
|
00415
|
SBIN0008267
|
3664
|
3664
|
Processed
|
08/07/2022
|
|
2895079590
|
|
MR ASHAD ALI
|
()
|
|
18
|
MANKACHAR
|
AS-01-006-014-004/3571
()
|
0401006000NRG23220620220181875
|
22/06/2022
|
SAHERA KHATUN
|
0401006WL017833
|
SAHERA KHATUN
|
00415
|
SBIN0008267
|
3664
|
3664
|
Processed
|
08/07/2022
|
|
2895079587
|
|
MRS SAHERA KHATUN
|
()
|
|
19
|
MANKACHAR
|
AS-01-006-014-004/3572
()
|
0401006000NRG23220620220181876
|
22/06/2022
|
MIYAR CHAN ALI
|
0401006WL017833
|
MIYAR CHAN ALI
|
00415
|
SBIN0008267
|
3664
|
3664
|
Processed
|
08/07/2022
|
|
2895079593
|
|
MR MIYARCHAND ALI
|
()
|
|
20
|
MANKACHAR
|
AS-01-006-014-004/3594
()
|
0401006000NRG23220620220181840
|
22/06/2022
|
SHAMEZ UDDIN
|
0401006WL017825
|
SHAMEZ UDDIN
|
00415
|
SBIN0008267
|
3664
|
3664
|
Processed
|
08/07/2022
|
|
2895079580
|
|
MR SHAMEZ UDDIN
|
()
|
|
21
|
MANKACHAR
|
AS-01-006-014-004/3597
()
|
0401006000NRG23220620220181866
|
22/06/2022
|
MOMINUL ISLAM
|
0401006WL017831
|
MOMINUL ISLAM
|
00415
|
SBIN0008267
|
3664
|
3664
|
Processed
|
08/07/2022
|
|
2895079582
|
|
MR MOMIRUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51296
|
51296
|
|
|
|
|
|
|
|
|
22
|
MANKACHAR
|
AS-01-006-014-001/2256
()
|
0401006000NRG23220620220181663
|
22/06/2022
|
SABJAN BEWA
|
0401006WL017810
|
SABJAN BEWA
|
00415
|
SBIN0014257
|
3664
|
3664
|
Processed
|
08/07/2022
|
|
2895079601
|
|
MRS SABJAN BEWA
|
()
|
|
23
|
MANKACHAR
|
AS-01-006-014-001/2768
()
|
0401006000NRG23220620220181830
|
22/06/2022
|
NAZIR HOSEN
|
0401006WL017824
|
NAZIR HOSEN
|
00415
|
SBIN0014257
|
3664
|
3664
|
Processed
|
08/07/2022
|
|
2895079609
|
|
MR NAZIR HOSEN
|
()
|
|
24
|
MANKACHAR
|
AS-01-006-014-001/2790
()
|
0401006000NRG23220620220181825
|
22/06/2022
|
TAJIR HOSEN
|
0401006WL017823
|
TAJIR HOSEN
|
00415
|
SBIN0014257
|
3664
|
3664
|
Processed
|
08/07/2022
|
|
2895079608
|
|
MR TAJIR HOSEN
|
()
|
|
25
|
MANKACHAR
|
AS-01-006-014-001/3422
()
|
0401006000NRG23220620220181857
|
22/06/2022
|
IDRIS ALI
|
0401006WL017830
|
IDRIS ALI
|
00415
|
SBIN0014257
|
3664
|
3664
|
Processed
|
08/07/2022
|
|
2895079603
|
|
MR IDRIS ALI
|
()
|
|
26
|
MANKACHAR
|
AS-01-006-014-001/3618
()
|
0401006000NRG23220620220181831
|
22/06/2022
|
Sher Ali
|
0401006WL017824
|
Sher Ali
|
00415
|
SBIN0014257
|
3664
|
3664
|
Processed
|
08/07/2022
|
|
2895079602
|
|
MR SHER ALI
|
()
|
|
27
|
MANKACHAR
|
AS-01-006-014-001/3629
()
|
0401006000NRG23220620220181833
|
22/06/2022
|
Mohubor Rahman
|
0401006WL017824
|
Mohubor Rahman
|
00415
|
SBIN0014257
|
3664
|
3664
|
Processed
|
08/07/2022
|
|
2895079594
|
|
MR MOHUBOR RAHMAN
|
()
|
|
28
|
MANKACHAR
|
AS-01-006-014-001/3656
()
|
0401006000NRG23220620220181845
|
22/06/2022
|
Joinal Hoque
|
0401006WL017828
|
Joinal Hoque
|
00415
|
SBIN0014257
|
3664
|
3664
|
Processed
|
08/07/2022
|
|
2895079595
|
|
MR JOYNAL HOQUE
|
()
|
|
29
|
MANKACHAR
|
AS-01-006-014-001/3659
()
|
0401006000NRG23220620220181664
|
22/06/2022
|
Monowar Hussain
|
0401006WL017810
|
Monowar Hussain
|
00415
|
SBIN0014257
|
3664
|
3664
|
Processed
|
08/07/2022
|
|
2895079607
|
|
MR MONOWAR HUSSAIN
|
()
|
|
30
|
MANKACHAR
|
AS-01-006-014-001/3665
()
|
0401006000NRG23220620220181846
|
22/06/2022
|
Abu Sayed
|
0401006WL017828
|
Abu Sayed
|
00415
|
SBIN0014257
|
3664
|
3664
|
Processed
|
08/07/2022
|
|
2895079605
|
|
MR ABU SAYED SHEIKH
|
()
|
|
31
|
MANKACHAR
|
AS-01-006-014-001/3688
()
|
0401006000NRG23220620220181861
|
22/06/2022
|
Nur Alom
|
0401006WL017831
|
Nur Alom
|
00415
|
SBIN0014257
|
3664
|
3664
|
Processed
|
08/07/2022
|
|
2895079599
|
|
MR NUR ALOM
|
()
|
|
32
|
MANKACHAR
|
AS-01-006-014-001/3854
()
|
0401006000NRG23220620220181862
|
22/06/2022
|
SURAJJAMAN SHEIKH
|
0401006WL017831
|
SURAJJAMAN SHEIKH
|
00415
|
SBIN0014257
|
3664
|
3664
|
Processed
|
08/07/2022
|
|
2895079606
|
|
MR SURAJJAMAN SHEIKH
|
()
|
|
33
|
MANKACHAR
|
AS-01-006-014-001/3872
()
|
0401006000NRG23220620220181882
|
22/06/2022
|
FIROJA KHATUN
|
0401006WL017835
|
FIROJA KHATUN
|
00415
|
SBIN0014257
|
3664
|
3664
|
Processed
|
08/07/2022
|
|
2895079598
|
|
MRS FIROJA KHATUN
|
()
|
|
34
|
MANKACHAR
|
AS-01-006-014-003/2239
()
|
0401006000NRG23220620220181666
|
22/06/2022
|
NUR BAX
|
0401006WL017810
|
NUR BAX
|
00415
|
SBIN0014257
|
3664
|
3664
|
Processed
|
08/07/2022
|
|
2895079604
|
|
MR NUR BAKSA
|
()
|
|
35
|
MANKACHAR
|
AS-01-006-014-004/1792
()
|
0401006000NRG23220620220181873
|
22/06/2022
|
NURIMA KHATUN
|
0401006WL017833
|
NURIMA KHATUN
|
00415
|
SBIN0014257
|
3664
|
3664
|
Processed
|
08/07/2022
|
|
2895079597
|
|
MRS NURIMA BEGUM
|
()
|
|
36
|
MANKACHAR
|
AS-01-006-014-004/2300
()
|
0401006000NRG23220620220181820
|
22/06/2022
|
ANOWARA KHATUN
|
0401006WL017822
|
ANOWARA KHATUN
|
00415
|
SBIN0014257
|
3664
|
3664
|
Processed
|
08/07/2022
|
|
2895079596
|
|
MRS ANOWARA KHATUN
|
()
|
|
37
|
MANKACHAR
|
AS-01-006-014-004/2301
()
|
0401006000NRG23220620220181671
|
22/06/2022
|
ELIMA PARBIN
|
0401006WL017811
|
ELIMA PARBIN
|
00415
|
SBIN0014257
|
3664
|
3664
|
Processed
|
08/07/2022
|
|
2895079600
|
|
MRS ELIMA PARBIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58624
|
58624
|
|
|
|
|
|
|
|
|
38
|
MANKACHAR
|
AS-01-006-014-001/2573
()
|
0401006000NRG23220620220181667
|
22/06/2022
|
NUR ALOM
|
0401006WL017811
|
NUR ALOM
|
00462
|
UCBA0000388
|
3664
|
3664
|
Processed
|
08/07/2022
|
|
2895079612
|
|
NUR ALOM
|
()
|
|
39
|
MANKACHAR
|
AS-01-006-014-001/2760
()
|
0401006000NRG23220620220181817
|
22/06/2022
|
VAYLA KHATUN
|
0401006WL017822
|
VAYLA KHATUN
|
00462
|
UCBA0000388
|
3664
|
3664
|
Processed
|
08/07/2022
|
|
2895079619
|
|
VAYLA KHATUN
|
()
|
|
40
|
MANKACHAR
|
AS-01-006-014-001/2973
()
|
0401006000NRG23220620220181870
|
22/06/2022
|
ANJUMA KHATUN
|
0401006WL017833
|
ANJUMA KHATUN
|
00462
|
UCBA0000388
|
3664
|
3664
|
Processed
|
08/07/2022
|
|
2895079624
|
|
ANJUMA KHATUN
|
()
|
|
41
|
MANKACHAR
|
AS-01-006-014-001/3619
()
|
0401006000NRG23220620220181832
|
22/06/2022
|
JOYNAL HOQUE
|
0401006WL017824
|
JOYNAL HOQUE
|
00462
|
UCBA0000388
|
3664
|
3664
|
Processed
|
08/07/2022
|
|
2895079622
|
|
MOYNAL HOQUE
|
()
|
|
42
|
MANKACHAR
|
AS-01-006-014-001/3625
()
|
0401006000NRG23220620220181836
|
22/06/2022
|
ABUL KALAM
|
0401006WL017825
|
ABUL KALAM
|
00462
|
UCBA0000388
|
3664
|
3664
|
Processed
|
08/07/2022
|
|
2895079614
|
|
ABUL KALAM
|
()
|
|
43
|
MANKACHAR
|
AS-01-006-014-001/3636
()
|
0401006000NRG23220620220181834
|
22/06/2022
|
ZAHIDA KHATUN
|
0401006WL017824
|
ZAHIDA KHATUN
|
00462
|
UCBA0000388
|
3664
|
3664
|
Processed
|
08/07/2022
|
|
2895079630
|
|
ZAHIDA KHATUN
|
()
|
|
44
|
MANKACHAR
|
AS-01-006-014-001/3662
()
|
0401006000NRG23220620220181860
|
22/06/2022
|
Amin uddin
|
0401006WL017831
|
Amin uddin
|
00462
|
UCBA0000388
|
3664
|
3664
|
Processed
|
08/07/2022
|
|
2895079626
|
|
MD AMINUDDIN
|
()
|
|
45
|
MANKACHAR
|
AS-01-006-014-001/3674
()
|
0401006000NRG23220620220181879
|
22/06/2022
|
Jel hossain
|
0401006WL017835
|
Jel hossain
|
00462
|
UCBA0000388
|
3664
|
3664
|
Processed
|
08/07/2022
|
|
2895079618
|
|
JEL HUSSAIN
|
()
|
|
46
|
MANKACHAR
|
AS-01-006-014-001/3679
()
|
0401006000NRG23220620220181847
|
22/06/2022
|
Sahazamal
|
0401006WL017828
|
Sahazamal
|
00462
|
UCBA0000388
|
3664
|
3664
|
Processed
|
08/07/2022
|
|
2895079615
|
|
SAHAZAMAL
|
()
|
|
47
|
MANKACHAR
|
AS-01-006-014-001/3854
()
|
0401006000NRG23220620220181863
|
22/06/2022
|
ASIYA KHATUN
|
0401006WL017831
|
ASIYA KHATUN
|
00462
|
UCBA0000388
|
3664
|
3664
|
Processed
|
08/07/2022
|
|
2895079617
|
|
ASIYA KHATUN
|
()
|
|
48
|
MANKACHAR
|
AS-01-006-014-001/3863
()
|
0401006000NRG23220620220181880
|
22/06/2022
|
Alek Nabi
|
0401006WL017835
|
Alek Nabi
|
00462
|
UCBA0000388
|
3664
|
3664
|
Processed
|
08/07/2022
|
|
2895079613
|
|
ALEK NABI
|
()
|
|
49
|
MANKACHAR
|
AS-01-006-014-001/3901
()
|
0401006000NRG23220620220181871
|
22/06/2022
|
MD FAJAR ALI
|
0401006WL017833
|
MD FAJAR ALI
|
00462
|
UCBA0000388
|
3664
|
3664
|
Processed
|
08/07/2022
|
|
2895079616
|
|
MD FAJAR ALI
|
()
|
|
50
|
MANKACHAR
|
AS-01-006-014-003/2319
()
|
0401006000NRG23220620220181668
|
22/06/2022
|
AYESHA BEWA
|
0401006WL017811
|
AYESHA BEWA
|
00462
|
UCBA0000388
|
3664
|
3664
|
Processed
|
08/07/2022
|
|
2895079623
|
|
AYESHA BEWA
|
()
|
|
51
|
MANKACHAR
|
AS-01-006-014-003/2550
()
|
0401006000NRG23220620220181818
|
22/06/2022
|
GOLAPI BEWA
|
0401006WL017822
|
GOLAPI BEWA
|
00462
|
UCBA0000388
|
3664
|
3664
|
Processed
|
08/07/2022
|
|
2895079625
|
|
GOLAPI BEWA
|
()
|
|
52
|
MANKACHAR
|
AS-01-006-014-003/3649
()
|
0401006000NRG23220620220181838
|
22/06/2022
|
Hashem Ali
|
0401006WL017825
|
Hashem Ali
|
00462
|
UCBA0000388
|
3664
|
3664
|
Processed
|
08/07/2022
|
|
2895079628
|
|
HASHEM ALI
|
()
|
|
53
|
MANKACHAR
|
AS-01-006-014-004/1064
()
|
0401006000NRG23220620220181865
|
22/06/2022
|
JAHANARA KHATUN
|
0401006WL017831
|
JAHANARA KHATUN
|
00462
|
UCBA0000388
|
3664
|
3664
|
Processed
|
08/07/2022
|
|
2895079621
|
|
JAHANARA BEGUM
|
()
|
|
54
|
MANKACHAR
|
AS-01-006-014-004/2288
()
|
0401006000NRG23220620220181669
|
22/06/2022
|
MORIOM BEWA
|
0401006WL017811
|
MORIOM BEWA
|
00462
|
UCBA0000388
|
3664
|
3664
|
Processed
|
08/07/2022
|
|
2895079610
|
|
MORIOM BEWA
|
()
|
|
55
|
MANKACHAR
|
AS-01-006-014-004/2562
()
|
0401006000NRG23220620220181821
|
22/06/2022
|
MOTIJAN BEWA
|
0401006WL017822
|
MOTIJAN BEWA
|
00462
|
UCBA0000388
|
3664
|
3664
|
Processed
|
08/07/2022
|
|
2895079631
|
|
SHAHIMA KHATUN
|
()
|
|
56
|
MANKACHAR
|
AS-01-006-014-004/2562
()
|
0401006000NRG23220620220181822
|
22/06/2022
|
SHAHIMA KHATUN
|
0401006WL017822
|
SHAHIMA KHATUN
|
00462
|
UCBA0000388
|
3664
|
3664
|
Processed
|
08/07/2022
|
|
2895079632
|
|
SHAHIMA KHATUN
|
()
|
|
57
|
MANKACHAR
|
AS-01-006-014-004/3566
()
|
0401006000NRG23220620220181851
|
22/06/2022
|
ARIFA KHATUN
|
0401006WL017828
|
ARIFA KHATUN
|
00462
|
UCBA0000388
|
3664
|
3664
|
Processed
|
08/07/2022
|
|
2895079629
|
|
ARIFA KHATUN
|
()
|
|
58
|
MANKACHAR
|
AS-01-006-014-004/3566
()
|
0401006000NRG23220620220181850
|
22/06/2022
|
NUR HUSSAIN
|
0401006WL017828
|
NUR HUSSAIN
|
00462
|
UCBA0000388
|
3664
|
3664
|
Processed
|
08/07/2022
|
|
2895079611
|
|
NUR HUSSAIN
|
()
|
|
59
|
MANKACHAR
|
AS-01-006-014-004/3571
()
|
0401006000NRG23220620220181874
|
22/06/2022
|
SAMEJUDDIN
|
0401006WL017833
|
SAMEJUDDIN
|
00462
|
UCBA0000388
|
3664
|
3664
|
Processed
|
08/07/2022
|
|
2895079620
|
|
SHAMEZ UDDIN
|
()
|
|
60
|
MANKACHAR
|
AS-01-006-014-004/3593
()
|
0401006000NRG23220620220181859
|
22/06/2022
|
ABDUL KALAM AZAD
|
0401006WL017830
|
ABDUL KALAM AZAD
|
00462
|
UCBA0000388
|
3664
|
3664
|
Processed
|
08/07/2022
|
|
2895079627
|
|
ABUL KALAM AZAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84272
|
84272
|
|
|
|
|
|
|
|
|
61
|
MANKACHAR
|
AS-01-006-014-001/2250
()
|
0401006000NRG23220620220181662
|
22/06/2022
|
JAMILA BEWA
|
0401006WL017810
|
JAMILA BEWA
|
00462
|
UCBA0002638
|
3664
|
3664
|
Processed
|
08/07/2022
|
|
2895079637
|
|
JAMILA BEWA
|
()
|
|
62
|
MANKACHAR
|
AS-01-006-014-001/2316
()
|
0401006000NRG23220620220181816
|
22/06/2022
|
ABIDA KHATUN
|
0401006WL017822
|
ABIDA KHATUN
|
00462
|
UCBA0002638
|
3664
|
3664
|
Processed
|
08/07/2022
|
|
2895079633
|
|
ABIDA KHATUN
|
()
|
|
63
|
MANKACHAR
|
AS-01-006-014-003/2238
()
|
0401006000NRG23220620220181665
|
22/06/2022
|
HAZERA BEWA
|
0401006WL017810
|
HAZERA BEWA
|
00462
|
UCBA0002638
|
3664
|
3664
|
Processed
|
08/07/2022
|
|
2895079635
|
|
HAZRA BEWA
|
()
|
|
64
|
MANKACHAR
|
AS-01-006-014-003/2550
()
|
0401006000NRG23220620220181819
|
22/06/2022
|
FELANI KHATUN
|
0401006WL017822
|
FELANI KHATUN
|
00462
|
UCBA0002638
|
3664
|
3664
|
Processed
|
08/07/2022
|
|
2895079634
|
|
FELANI KHATUN
|
()
|
|
65
|
MANKACHAR
|
AS-01-006-014-004/2560
()
|
0401006000NRG23220620220181672
|
22/06/2022
|
TOSIRON BIBI
|
0401006WL017811
|
TOSIRON BIBI
|
00462
|
UCBA0002638
|
3664
|
3664
|
Processed
|
08/07/2022
|
|
2895079636
|
|
TOSIRON BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18320
|
18320
|
|
|
|
|
|
|
|
|
66
|
MANKACHAR
|
AS-01-006-014-001/3636
()
|
0401006000NRG23220620220181835
|
22/06/2022
|
JOYNOB KHATUN
|
0401006WL017824
|
JOYNOB KHATUN
|
00462
|
UCBA0002639
|
3664
|
3664
|
Processed
|
08/07/2022
|
|
2895079639
|
|
JOYNAB BIBI
|
()
|
|
67
|
MANKACHAR
|
AS-01-006-014-004/2301
()
|
0401006000NRG23220620220181670
|
22/06/2022
|
HABIYA BEWA
|
0401006WL017811
|
HABIYA BEWA
|
00462
|
UCBA0002639
|
3664
|
3664
|
Processed
|
08/07/2022
|
|
2895079638
|
|
HABIYA BEWA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
68
|
MANKACHAR
|
AS-01-006-014-001/3872
()
|
0401006000NRG23220620220181881
|
22/06/2022
|
Eunus mollah
|
0401006WL017835
|
Eunus mollah
|
00462
|
UCBA0002640
|
3664
|
3664
|
Processed
|
08/07/2022
|
|
2895079642
|
|
EUNUS MOLLAH
|
()
|
|
69
|
MANKACHAR
|
AS-01-006-014-003/3868
()
|
0401006000NRG23220620220181883
|
22/06/2022
|
ABBAS ALI
|
0401006WL017835
|
ABBAS ALI
|
00462
|
UCBA0002640
|
3664
|
3664
|
Processed
|
08/07/2022
|
|
2895079641
|
|
ABBAS ALI
|
()
|
|
70
|
MANKACHAR
|
AS-01-006-014-003/3868
()
|
0401006000NRG23220620220181884
|
22/06/2022
|
FULMALA
|
0401006WL017835
|
FULMALA
|
00462
|
UCBA0002640
|
3664
|
3664
|
Processed
|
08/07/2022
|
|
2895079640
|
|
FULMALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
256480
|
256480
|
|
|
|
|
|
|
|