|
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
()
|
0401006000NRG23220620220181914
|
22/06/2022
|
HASENA BEWA
|
0401006WL017845
|
HASENA BEWA
|
00462
|
UCBA0000388
|
3206
|
3206
|
Processed
|
08/07/2022
|
|
2895083461
|
|
HASNA BEWA
|
()
|
|
2
|
MANKACHAR
|
AS-01-006-013-002/1197
()
|
0401006000NRG23220620220181915
|
22/06/2022
|
HAZRA BEWA
|
0401006WL017845
|
HAZRA BEWA
|
00462
|
UCBA0000388
|
3206
|
3206
|
Processed
|
08/07/2022
|
|
2895083492
|
|
HAZRA BEWA
|
()
|
|
3
|
MANKACHAR
|
AS-01-006-013-002/1211
()
|
0401006000NRG23220620220181963
|
22/06/2022
|
MUSLEMA KHATUN
|
0401006WL017854
|
MUSLEMA KHATUN
|
00462
|
UCBA0000388
|
3206
|
3206
|
Processed
|
08/07/2022
|
|
2895083483
|
|
MAJIBE BEWA
|
()
|
|
4
|
MANKACHAR
|
AS-01-006-013-002/1450
()
|
0401006000NRG23220620220181916
|
22/06/2022
|
MUSLEMA KHATUN
|
0401006WL017845
|
MUSLEMA KHATUN
|
00462
|
UCBA0000388
|
3206
|
3206
|
Processed
|
08/07/2022
|
|
2895083502
|
|
MUSLEMA KHATUN
|
()
|
|
5
|
MANKACHAR
|
AS-01-006-013-002/3612
()
|
0401006000NRG23220620220181903
|
22/06/2022
|
FATEMA BEWA
|
0401006WL017843
|
FATEMA BEWA
|
00462
|
UCBA0000388
|
3206
|
3206
|
Processed
|
08/07/2022
|
|
2895083484
|
|
FATEMA BEWA
|
()
|
|
6
|
MANKACHAR
|
AS-01-006-013-002/3615
()
|
0401006000NRG23220620220181965
|
22/06/2022
|
AMENA BEWA
|
0401006WL017854
|
AMENA BEWA
|
00462
|
UCBA0000388
|
3206
|
3206
|
Processed
|
08/07/2022
|
|
2895083482
|
|
AMENA BEWA
|
()
|
|
7
|
MANKACHAR
|
AS-01-006-013-002/3617
()
|
0401006000NRG23220620220181984
|
22/06/2022
|
ISMAN ALI
|
0401006WL017857
|
ISMAN ALI
|
00462
|
UCBA0000388
|
2977
|
2977
|
Processed
|
08/07/2022
|
|
2895083476
|
|
ISMAN ALI
|
()
|
|
8
|
MANKACHAR
|
AS-01-006-013-002/3618
()
|
0401006000NRG23220620220181934
|
22/06/2022
|
AMIR HUSSAIN
|
0401006WL017849
|
AMIR HUSSAIN
|
00462
|
UCBA0000388
|
3206
|
3206
|
Processed
|
08/07/2022
|
|
2895083477
|
|
AMIR HUSSAIN
|
()
|
|
9
|
MANKACHAR
|
AS-01-006-013-002/3620
()
|
0401006000NRG23220620220181941
|
22/06/2022
|
RAFIAL HOQUE
|
0401006WL017850
|
RAFIAL HOQUE
|
00462
|
UCBA0000388
|
3206
|
3206
|
Processed
|
08/07/2022
|
|
2895083500
|
|
RAFIAL HOQUE
|
()
|
|
10
|
MANKACHAR
|
AS-01-006-013-002/3621
()
|
0401006000NRG23220620220181985
|
22/06/2022
|
SAHAB ALI
|
0401006WL017857
|
SAHAB ALI
|
00462
|
UCBA0000388
|
2977
|
2977
|
Processed
|
08/07/2022
|
|
2895083491
|
|
SAHABALLI
|
()
|
|
11
|
MANKACHAR
|
AS-01-006-013-002/3623
()
|
0401006000NRG23220620220181945
|
22/06/2022
|
AJIT MIAH
|
0401006WL017851
|
AJIT MIAH
|
00462
|
UCBA0000388
|
3206
|
3206
|
Processed
|
08/07/2022
|
|
2895083471
|
|
AJIT MIAH
|
()
|
|
12
|
MANKACHAR
|
AS-01-006-013-002/3624
()
|
0401006000NRG23220620220181909
|
22/06/2022
|
AKHIRUL ISLAM
|
0401006WL017844
|
AKHIRUL ISLAM
|
00462
|
UCBA0000388
|
3206
|
3206
|
Processed
|
08/07/2022
|
|
2895083449
|
|
AKHIRUL ISLAM
|
()
|
|
13
|
MANKACHAR
|
AS-01-006-013-002/3625
()
|
0401006000NRG23220620220181986
|
22/06/2022
|
DULU MIAH
|
0401006WL017857
|
DULU MIAH
|
00462
|
UCBA0000388
|
2977
|
2977
|
Processed
|
08/07/2022
|
|
2895083473
|
|
DULU MIAH
|
()
|
|
14
|
MANKACHAR
|
AS-01-006-013-002/3642
()
|
0401006000NRG23220620220182005
|
22/06/2022
|
AJEDA BEGUM
|
0401006WL017860
|
AJEDA BEGUM
|
00462
|
UCBA0000388
|
2977
|
2977
|
Processed
|
08/07/2022
|
|
2895083462
|
|
AJEDA BEGUM
|
()
|
|
15
|
MANKACHAR
|
AS-01-006-013-002/3643
()
|
0401006000NRG23220620220181998
|
22/06/2022
|
IJECHAR ALI
|
0401006WL017859
|
IJECHAR ALI
|
00462
|
UCBA0000388
|
2977
|
2977
|
Processed
|
08/07/2022
|
|
2895083464
|
|
IJECHAR ALI
|
()
|
|
16
|
MANKACHAR
|
AS-01-006-013-002/3645
()
|
0401006000NRG23220620220181946
|
22/06/2022
|
ANOWAR ALI
|
0401006WL017851
|
ANOWAR ALI
|
00462
|
UCBA0000388
|
3206
|
3206
|
Processed
|
08/07/2022
|
|
2895083490
|
|
ANOWAR ALI
|
()
|
|
17
|
MANKACHAR
|
AS-01-006-013-002/3649
()
|
0401006000NRG23220620220181919
|
22/06/2022
|
FUL CHAND MIAH
|
0401006WL017846
|
FUL CHAND MIAH
|
00462
|
UCBA0000388
|
3206
|
3206
|
Processed
|
08/07/2022
|
|
2895083493
|
|
FULCHAND MIAH
|
()
|
|
18
|
MANKACHAR
|
AS-01-006-013-002/3651
()
|
0401006000NRG23220620220181921
|
22/06/2022
|
AKTAR HUSSAIN
|
0401006WL017846
|
AKTAR HUSSAIN
|
00462
|
UCBA0000388
|
3206
|
3206
|
Processed
|
08/07/2022
|
|
2895083495
|
|
AKTAR HUSSAIN
|
()
|
|
19
|
MANKACHAR
|
AS-01-006-013-002/3657
()
|
0401006000NRG23220620220181910
|
22/06/2022
|
MAFIDUL HOQUE
|
0401006WL017844
|
MAFIDUL HOQUE
|
00462
|
UCBA0000388
|
3206
|
3206
|
Processed
|
08/07/2022
|
|
2895083452
|
|
MAFIDUL HOQUE
|
()
|
|
20
|
MANKACHAR
|
AS-01-006-013-002/3659
()
|
0401006000NRG23220620220181992
|
22/06/2022
|
HABIDUL ISLAM
|
0401006WL017858
|
HABIDUL ISLAM
|
00462
|
UCBA0000388
|
2977
|
2977
|
Processed
|
08/07/2022
|
|
2895083472
|
|
HABIDUL ISLAM
|
()
|
|
21
|
MANKACHAR
|
AS-01-006-013-002/3661
()
|
0401006000NRG23220620220181987
|
22/06/2022
|
ABDUL SARWAL
|
0401006WL017857
|
ABDUL SARWAL
|
00462
|
UCBA0000388
|
2977
|
2977
|
Processed
|
08/07/2022
|
|
2895083486
|
|
ABDUL SARWAL
|
()
|
|
22
|
MANKACHAR
|
AS-01-006-013-002/3662
()
|
0401006000NRG23220620220181911
|
22/06/2022
|
JOYNAB BIBI
|
0401006WL017844
|
JOYNAB BIBI
|
00462
|
UCBA0000388
|
2977
|
2977
|
Processed
|
08/07/2022
|
|
2895083467
|
|
JOYNAB BIBI
|
()
|
|
23
|
MANKACHAR
|
AS-01-006-013-002/3673
()
|
0401006000NRG23220620220181953
|
22/06/2022
|
KASIBAR RAHMAN
|
0401006WL017852
|
KASIBAR RAHMAN
|
00462
|
UCBA0000388
|
3206
|
3206
|
Processed
|
08/07/2022
|
|
2895083498
|
|
KADIBAR RAHMAN
|
()
|
|
24
|
MANKACHAR
|
AS-01-006-013-002/3675
()
|
0401006000NRG23220620220181947
|
22/06/2022
|
HAZARAT ALI
|
0401006WL017851
|
HAZARAT ALI
|
00462
|
UCBA0000388
|
3206
|
3206
|
Processed
|
08/07/2022
|
|
2895083499
|
|
HAZRAT ALI
|
()
|
|
25
|
MANKACHAR
|
AS-01-006-013-002/3676
()
|
0401006000NRG23220620220181980
|
22/06/2022
|
AJIAL HOQUE
|
0401006WL017856
|
AJIAL HOQUE
|
00462
|
UCBA0000388
|
2977
|
2977
|
Processed
|
08/07/2022
|
|
2895083489
|
|
AJIAL HOQUE
|
()
|
|
26
|
MANKACHAR
|
AS-01-006-013-002/3684
()
|
0401006000NRG23220620220181994
|
22/06/2022
|
DULU MIAH
|
0401006WL017858
|
DULU MIAH
|
00462
|
UCBA0000388
|
2977
|
2977
|
Processed
|
08/07/2022
|
|
2895083501
|
|
DULU MIAH
|
()
|
|
27
|
MANKACHAR
|
AS-01-006-013-002/3690
()
|
0401006000NRG23220620220181999
|
22/06/2022
|
ABDUL KARIM SHEIKH
|
0401006WL017859
|
ABDUL KARIM SHEIKH
|
00462
|
UCBA0000388
|
2977
|
2977
|
Processed
|
08/07/2022
|
|
2895083466
|
|
ABDUL KARIM SHEIKH
|
()
|
|
28
|
MANKACHAR
|
AS-01-006-013-002/3695
()
|
0401006000NRG23220620220181948
|
22/06/2022
|
BAREK MIAH
|
0401006WL017851
|
BAREK MIAH
|
00462
|
UCBA0000388
|
3206
|
3206
|
Processed
|
08/07/2022
|
|
2895083494
|
|
BAREAK MIAH
|
()
|
|
29
|
MANKACHAR
|
AS-01-006-013-002/3704
()
|
0401006000NRG23220620220181930
|
22/06/2022
|
HAJERA BIBI
|
0401006WL017848
|
HAJERA BIBI
|
00462
|
UCBA0000388
|
3206
|
3206
|
Processed
|
08/07/2022
|
|
2895083481
|
|
HAJERA BIBI
|
()
|
|
30
|
MANKACHAR
|
AS-01-006-013-002/3706
()
|
0401006000NRG23220620220181904
|
22/06/2022
|
ANAR KULI
|
0401006WL017843
|
ANAR KULI
|
00462
|
UCBA0000388
|
3206
|
3206
|
Processed
|
08/07/2022
|
|
2895083451
|
|
ANAR KULI
|
()
|
|
31
|
MANKACHAR
|
AS-01-006-013-002/3710
()
|
0401006000NRG23220620220181960
|
22/06/2022
|
ANJUWARA BEGUM
|
0401006WL017853
|
ANJUWARA BEGUM
|
00462
|
UCBA0000388
|
3206
|
3206
|
Processed
|
08/07/2022
|
|
2895083453
|
|
ANJUWARA BEGUM
|
()
|
|
32
|
MANKACHAR
|
AS-01-006-013-002/3712
()
|
0401006000NRG23220620220182001
|
22/06/2022
|
ABU SALAM MIAH
|
0401006WL017859
|
ABU SALAM MIAH
|
00462
|
UCBA0000388
|
2977
|
2977
|
Processed
|
08/07/2022
|
|
2895083450
|
|
ABU SALAM MIAH
|
()
|
|
33
|
MANKACHAR
|
AS-01-006-013-002/3713
()
|
0401006000NRG23220620220182006
|
22/06/2022
|
JELEKHA BEWA
|
0401006WL017860
|
JELEKHA BEWA
|
00462
|
UCBA0000388
|
2977
|
2977
|
Processed
|
08/07/2022
|
|
2895083456
|
|
JELEKHA BEWA
|
()
|
|
34
|
MANKACHAR
|
AS-01-006-013-002/3714
()
|
0401006000NRG23220620220182002
|
22/06/2022
|
NUR JAHAN
|
0401006WL017859
|
NUR JAHAN
|
00462
|
UCBA0000388
|
2977
|
2977
|
Processed
|
08/07/2022
|
|
2895083474
|
|
NUR JAHAN
|
()
|
|
35
|
MANKACHAR
|
AS-01-006-013-002/3715
()
|
0401006000NRG23220620220181988
|
22/06/2022
|
NURMILA KHATUN
|
0401006WL017857
|
NURMILA KHATUN
|
00462
|
UCBA0000388
|
2977
|
2977
|
Processed
|
08/07/2022
|
|
2895083463
|
|
NURMILA KHATUN
|
()
|
|
36
|
MANKACHAR
|
AS-01-006-013-002/3716
()
|
0401006000NRG23220620220181970
|
22/06/2022
|
MALEDA KHATUN
|
0401006WL017855
|
MALEDA KHATUN
|
00462
|
UCBA0000388
|
2912
|
2912
|
Processed
|
08/07/2022
|
|
2895083454
|
|
MALEDA BEGUM
|
()
|
|
37
|
MANKACHAR
|
AS-01-006-013-002/3721
()
|
0401006000NRG23220620220181944
|
22/06/2022
|
HOZROT ALI
|
0401006WL017850
|
HOZROT ALI
|
00462
|
UCBA0000388
|
3206
|
3206
|
Processed
|
08/07/2022
|
|
2895083475
|
|
HAZRAT ALI
|
()
|
|
38
|
MANKACHAR
|
AS-01-006-013-002/3725
()
|
0401006000NRG23220620220181983
|
22/06/2022
|
ANOWAR ISLAM
|
0401006WL017856
|
ANOWAR ISLAM
|
00462
|
UCBA0000388
|
2977
|
2977
|
Processed
|
08/07/2022
|
|
2895083457
|
|
ANOWAR ISLAM
|
()
|
|
39
|
MANKACHAR
|
AS-01-006-013-002/3729
()
|
0401006000NRG23220620220181989
|
22/06/2022
|
SOLEMA BEWA
|
0401006WL017857
|
SOLEMA BEWA
|
00462
|
UCBA0000388
|
2977
|
2977
|
Processed
|
08/07/2022
|
|
2895083478
|
|
SOLEMA BEWA
|
()
|
|
40
|
MANKACHAR
|
AS-01-006-013-002/3733
()
|
0401006000NRG23220620220181931
|
22/06/2022
|
BANIJUR ROHMAN
|
0401006WL017848
|
BANIJUR ROHMAN
|
00462
|
UCBA0000388
|
3206
|
3206
|
Processed
|
08/07/2022
|
|
2895083479
|
|
BANYAR RAHMAN
|
()
|
|
41
|
MANKACHAR
|
AS-01-006-013-002/3750
()
|
0401006000NRG23220620220181974
|
22/06/2022
|
ANIS MIAH
|
0401006WL017855
|
ANIS MIAH
|
00462
|
UCBA0000388
|
3206
|
3206
|
Processed
|
08/07/2022
|
|
2895083497
|
|
ANIS MIAH
|
()
|
|
42
|
MANKACHAR
|
AS-01-006-013-002/3751
()
|
0401006000NRG23220620220181923
|
22/06/2022
|
MOHUJOL HOQUE
|
0401006WL017846
|
MOHUJOL HOQUE
|
00462
|
UCBA0000388
|
3206
|
3206
|
Processed
|
08/07/2022
|
|
2895083488
|
|
MAHUJAL HOQUE
|
()
|
|
43
|
MANKACHAR
|
AS-01-006-013-002/3755
()
|
0401006000NRG23220620220181925
|
22/06/2022
|
MUKLESUR ROHMAN
|
0401006WL017847
|
MUKLESUR ROHMAN
|
00462
|
UCBA0000388
|
3206
|
3206
|
Processed
|
08/07/2022
|
|
2895083480
|
|
MULESOR MIAH
|
()
|
|
44
|
MANKACHAR
|
AS-01-006-013-002/3762
()
|
0401006000NRG23220620220181927
|
22/06/2022
|
NURUL HOQUE
|
0401006WL017847
|
NURUL HOQUE
|
00462
|
UCBA0000388
|
3206
|
3206
|
Processed
|
08/07/2022
|
|
2895083487
|
|
NURUL ISLAM
|
()
|
|
45
|
MANKACHAR
|
AS-01-006-013-002/3769
()
|
0401006000NRG23220620220181928
|
22/06/2022
|
OHIDUL ISLAM
|
0401006WL017847
|
OHIDUL ISLAM
|
00462
|
UCBA0000388
|
3206
|
3206
|
Processed
|
08/07/2022
|
|
2895083465
|
|
OSHIDUL ISLAM
|
()
|
|
46
|
MANKACHAR
|
AS-01-006-013-002/3774
()
|
0401006000NRG23220620220181933
|
22/06/2022
|
FOKIR CHAND
|
0401006WL017848
|
FOKIR CHAND
|
00462
|
UCBA0000388
|
3206
|
3206
|
Processed
|
08/07/2022
|
|
2895083458
|
|
ARMINA BEGUM
|
()
|
|
47
|
MANKACHAR
|
AS-01-006-013-002/3778
()
|
0401006000NRG23220620220181961
|
22/06/2022
|
FOZLU MIAH
|
0401006WL017853
|
FOZLU MIAH
|
00462
|
UCBA0000388
|
3206
|
3206
|
Processed
|
08/07/2022
|
|
2895083460
|
|
FOZLU MIAH
|
()
|
|
48
|
MANKACHAR
|
AS-01-006-013-002/3780
()
|
0401006000NRG23220620220181996
|
22/06/2022
|
ANOWAR ALI
|
0401006WL017858
|
ANOWAR ALI
|
00462
|
UCBA0000388
|
2977
|
2977
|
Processed
|
08/07/2022
|
|
2895083485
|
|
ANAWOR ALI
|
()
|
|
49
|
MANKACHAR
|
AS-01-006-013-002/3782
()
|
0401006000NRG23220620220181990
|
22/06/2022
|
SAHERA KHATUN
|
0401006WL017857
|
SAHERA KHATUN
|
00462
|
UCBA0000388
|
2977
|
2977
|
Processed
|
08/07/2022
|
|
2895083469
|
|
SAHERA KHATUN
|
()
|
|
50
|
MANKACHAR
|
AS-01-006-013-002/3785
()
|
0401006000NRG23220620220182003
|
22/06/2022
|
TAHER MIAH
|
0401006WL017859
|
TAHER MIAH
|
00462
|
UCBA0000388
|
2977
|
2977
|
Processed
|
08/07/2022
|
|
2895083455
|
|
SHAHANA KHATUN
|
()
|
|
51
|
MANKACHAR
|
AS-01-006-013-002/3789
()
|
0401006000NRG23220620220181997
|
22/06/2022
|
MOJNU MIAH
|
0401006WL017858
|
MOJNU MIAH
|
00462
|
UCBA0000388
|
2977
|
2977
|
Processed
|
08/07/2022
|
|
2895083496
|
|
MAJNU MIJA
|
()
|
|
52
|
MANKACHAR
|
AS-01-006-013-002/3797
()
|
0401006000NRG23220620220181955
|
22/06/2022
|
MANNAL SK
|
0401006WL017852
|
MANNAL SK
|
00462
|
UCBA0000388
|
3206
|
3206
|
Processed
|
08/07/2022
|
|
2895083459
|
|
MANNAL SHEIKH
|
()
|
|
53
|
MANKACHAR
|
AS-01-006-013-002/3804
()
|
0401006000NRG23220620220181956
|
22/06/2022
|
SOLEMA BIBI
|
0401006WL017852
|
SOLEMA BIBI
|
00462
|
UCBA0000388
|
3206
|
3206
|
Processed
|
08/07/2022
|
|
2895083470
|
|
SOLEMA BIBI
|
()
|
|
54
|
MANKACHAR
|
AS-01-006-013-002/3818
()
|
0401006000NRG23220620220181906
|
22/06/2022
|
MUKESINA BEGUM
|
0401006WL017843
|
MUKESINA BEGUM
|
00462
|
UCBA0000388
|
3206
|
3206
|
Processed
|
08/07/2022
|
|
2895083468
|
|
MUKSINA BEGUM
|
()
|
|
55
|
MANKACHAR
|
AS-01-006-013-003/1203
()
|
0401006000NRG23220620220181918
|
22/06/2022
|
ROZI KHATUN
|
0401006WL017845
|
ROZI KHATUN
|
00462
|
UCBA0000388
|
3206
|
3206
|
Processed
|
08/07/2022
|
|
2895083448
|
|
MISS ROZI SULTANA
|
()
|
|
56
|
MANKACHAR
|
AS-01-006-013-003/3426
()
|
0401006000NRG23220620220181976
|
22/06/2022
|
AYSHA KHATUN
|
0401006WL017855
|
AYSHA KHATUN
|
00462
|
UCBA0000388
|
3206
|
3206
|
Processed
|
08/07/2022
|
|
2895083447
|
|
AYSHA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
174433
|
174433
|
|
|
|
|
|
|
|
|
57
|
MANKACHAR
|
AS-01-006-013-002/3562
()
|
0401006000NRG23220620220181908
|
22/06/2022
|
BATASHI KHATUN
|
0401006WL017844
|
BATASHI KHATUN
|
00462
|
UCBA0002640
|
3206
|
3206
|
Processed
|
08/07/2022
|
|
2895083537
|
|
BATASHI KHATUN
|
()
|
|
58
|
MANKACHAR
|
AS-01-006-013-002/3602
()
|
0401006000NRG23220620220181939
|
22/06/2022
|
BAIN UDDIN
|
0401006WL017850
|
BAIN UDDIN
|
00462
|
UCBA0002640
|
3206
|
3206
|
Processed
|
08/07/2022
|
|
2895083513
|
|
BAIN UDDIN
|
()
|
|
59
|
MANKACHAR
|
AS-01-006-013-002/3606
()
|
0401006000NRG23220620220181964
|
22/06/2022
|
MOHUBAR RAHMAN
|
0401006WL017854
|
MOHUBAR RAHMAN
|
00462
|
UCBA0002640
|
3206
|
3206
|
Processed
|
08/07/2022
|
|
2895083533
|
|
MOHUBAR RAHMAN
|
()
|
|
60
|
MANKACHAR
|
AS-01-006-013-002/3608
()
|
0401006000NRG23220620220181940
|
22/06/2022
|
SAHAZAMAL
|
0401006WL017850
|
SAHAZAMAL
|
00462
|
UCBA0002640
|
3206
|
3206
|
Processed
|
08/07/2022
|
|
2895083509
|
|
SAHAZAMAL
|
()
|
|
61
|
MANKACHAR
|
AS-01-006-013-002/3622
()
|
0401006000NRG23220620220181935
|
22/06/2022
|
NUR KASHIM MIAH
|
0401006WL017849
|
NUR KASHIM MIAH
|
00462
|
UCBA0002640
|
3206
|
3206
|
Processed
|
08/07/2022
|
|
2895083510
|
|
NUR KASHIM MIAH
|
()
|
|
62
|
MANKACHAR
|
AS-01-006-013-002/3627
()
|
0401006000NRG23220620220181936
|
22/06/2022
|
MINARUL HOQUE
|
0401006WL017849
|
MINARUL HOQUE
|
00462
|
UCBA0002640
|
3206
|
3206
|
Processed
|
08/07/2022
|
|
2895083527
|
|
MINARUL HOQUE
|
()
|
|
63
|
MANKACHAR
|
AS-01-006-013-002/3632
()
|
0401006000NRG23220620220181977
|
22/06/2022
|
FUL MIAH
|
0401006WL017856
|
FUL MIAH
|
00462
|
UCBA0002640
|
2977
|
2977
|
Processed
|
08/07/2022
|
|
2895083524
|
|
FUL MIAH
|
()
|
|
64
|
MANKACHAR
|
AS-01-006-013-002/3633
()
|
0401006000NRG23220620220181978
|
22/06/2022
|
AZIAR RAHMAN
|
0401006WL017856
|
AZIAR RAHMAN
|
00462
|
UCBA0002640
|
2977
|
2977
|
Processed
|
08/07/2022
|
|
2895083518
|
|
AZIZAR RAHMAN
|
()
|
|
65
|
MANKACHAR
|
AS-01-006-013-002/3635
()
|
0401006000NRG23220620220181937
|
22/06/2022
|
NUR ALOM
|
0401006WL017849
|
NUR ALOM
|
00462
|
UCBA0002640
|
3206
|
3206
|
Processed
|
08/07/2022
|
|
2895083520
|
|
NUR ALOM
|
()
|
|
66
|
MANKACHAR
|
AS-01-006-013-002/3637
()
|
0401006000NRG23220620220181979
|
22/06/2022
|
MUKTAR HUSSAIN
|
0401006WL017856
|
MUKTAR HUSSAIN
|
00462
|
UCBA0002640
|
2977
|
2977
|
Processed
|
08/07/2022
|
|
2895083523
|
|
KHALEDA BEGUM
|
()
|
|
67
|
MANKACHAR
|
AS-01-006-013-002/3638
()
|
0401006000NRG23220620220181929
|
22/06/2022
|
NUR AHAMMAD
|
0401006WL017848
|
NUR AHAMMAD
|
00462
|
UCBA0002640
|
3206
|
3206
|
Processed
|
08/07/2022
|
|
2895083534
|
|
NUR AHAMMAD
|
()
|
|
68
|
MANKACHAR
|
AS-01-006-013-002/3644
()
|
0401006000NRG23220620220181991
|
22/06/2022
|
ABDUL WAHAB
|
0401006WL017858
|
ABDUL WAHAB
|
00462
|
UCBA0002640
|
2977
|
2977
|
Processed
|
08/07/2022
|
|
2895083517
|
|
ABDUL WAHAB
|
()
|
|
69
|
MANKACHAR
|
AS-01-006-013-002/3650
()
|
0401006000NRG23220620220181920
|
22/06/2022
|
NUR ALOM
|
0401006WL017846
|
NUR ALOM
|
00462
|
UCBA0002640
|
3206
|
3206
|
Processed
|
08/07/2022
|
|
2895083519
|
|
NUR ALOM
|
()
|
|
70
|
MANKACHAR
|
AS-01-006-013-002/3656
()
|
0401006000NRG23220620220181917
|
22/06/2022
|
SULEKA BEWA
|
0401006WL017845
|
SULEKA BEWA
|
00462
|
UCBA0002640
|
3206
|
3206
|
Processed
|
08/07/2022
|
|
2895083522
|
|
SULEKA BEWA
|
()
|
|
71
|
MANKACHAR
|
AS-01-006-013-002/3664
()
|
0401006000NRG23220620220181993
|
22/06/2022
|
NUR AYAL
|
0401006WL017858
|
NUR AYAL
|
00462
|
UCBA0002640
|
2977
|
2977
|
Processed
|
08/07/2022
|
|
2895083512
|
|
NUR AYAL
|
()
|
|
72
|
MANKACHAR
|
AS-01-006-013-002/3665
()
|
0401006000NRG23220620220181951
|
22/06/2022
|
SORHAF ALI
|
0401006WL017852
|
SORHAF ALI
|
00462
|
UCBA0002640
|
3206
|
3206
|
Processed
|
08/07/2022
|
|
2895083550
|
|
SORHAF ALI
|
()
|
|
73
|
MANKACHAR
|
AS-01-006-013-002/3666
()
|
0401006000NRG23220620220181952
|
22/06/2022
|
FUL BABU
|
0401006WL017852
|
FUL BABU
|
00462
|
UCBA0002640
|
3206
|
3206
|
Processed
|
08/07/2022
|
|
2895083526
|
|
FUL BABU
|
()
|
|
74
|
MANKACHAR
|
AS-01-006-013-002/3672
()
|
0401006000NRG23220620220181957
|
22/06/2022
|
ALOM MIAH
|
0401006WL017853
|
ALOM MIAH
|
00462
|
UCBA0002640
|
3206
|
3206
|
Processed
|
08/07/2022
|
|
2895083535
|
|
ALAM MIAH
|
()
|
|
75
|
MANKACHAR
|
AS-01-006-013-002/3677
()
|
0401006000NRG23220620220181981
|
22/06/2022
|
NAZMA KHATUN
|
0401006WL017856
|
NAZMA KHATUN
|
00462
|
UCBA0002640
|
2977
|
2977
|
Processed
|
08/07/2022
|
|
2895083546
|
|
NAZMA KHATUN
|
()
|
|
76
|
MANKACHAR
|
AS-01-006-013-002/3680
()
|
0401006000NRG23220620220181982
|
22/06/2022
|
NUR BEGUM
|
0401006WL017856
|
NUR BEGUM
|
00462
|
UCBA0002640
|
2977
|
2977
|
Processed
|
08/07/2022
|
|
2895083543
|
|
NUR BEGUM
|
()
|
|
77
|
MANKACHAR
|
AS-01-006-013-002/3682
()
|
0401006000NRG23220620220181942
|
22/06/2022
|
DUDHU MIAH
|
0401006WL017850
|
DUDHU MIAH
|
00462
|
UCBA0002640
|
3206
|
3206
|
Processed
|
08/07/2022
|
|
2895083545
|
|
DUDHU MIAH
|
()
|
|
78
|
MANKACHAR
|
AS-01-006-013-002/3683
()
|
0401006000NRG23220620220181912
|
22/06/2022
|
BABU MIAH
|
0401006WL017844
|
BABU MIAH
|
00462
|
UCBA0002640
|
3206
|
3206
|
Processed
|
08/07/2022
|
|
2895083536
|
|
BABU MIAH
|
()
|
|
79
|
MANKACHAR
|
AS-01-006-013-002/3692
()
|
0401006000NRG23220620220181958
|
22/06/2022
|
RAMJAN ALI
|
0401006WL017853
|
RAMJAN ALI
|
00462
|
UCBA0002640
|
3206
|
3206
|
Processed
|
08/07/2022
|
|
2895083532
|
|
ROMJAN ALI
|
()
|
|
80
|
MANKACHAR
|
AS-01-006-013-002/3699
()
|
0401006000NRG23220620220182000
|
22/06/2022
|
MAUSHAMI BEGUM
|
0401006WL017859
|
MAUSHAMI BEGUM
|
00462
|
UCBA0002640
|
2977
|
2977
|
Processed
|
08/07/2022
|
|
2895083503
|
|
MAUSHAMI BEGUM
|
()
|
|
81
|
MANKACHAR
|
AS-01-006-013-002/3702
()
|
0401006000NRG23220620220181969
|
22/06/2022
|
ALOM MIAH
|
0401006WL017855
|
ALOM MIAH
|
00462
|
UCBA0002640
|
2977
|
2977
|
Processed
|
08/07/2022
|
|
2895083511
|
|
ALOM MIAH
|
()
|
|
82
|
MANKACHAR
|
AS-01-006-013-002/3705
()
|
0401006000NRG23220620220181959
|
22/06/2022
|
SOBIAL HOQUE
|
0401006WL017853
|
SOBIAL HOQUE
|
00462
|
UCBA0002640
|
3206
|
3206
|
Processed
|
08/07/2022
|
|
2895083538
|
|
SOFIOL HOQUE
|
()
|
|
83
|
MANKACHAR
|
AS-01-006-013-002/3717
()
|
0401006000NRG23220620220181943
|
22/06/2022
|
TAHIRUL ISLAM
|
0401006WL017850
|
TAHIRUL ISLAM
|
00462
|
UCBA0002640
|
3206
|
3206
|
Processed
|
08/07/2022
|
|
2895083507
|
|
TAHIRUL ISLAM
|
()
|
|
84
|
MANKACHAR
|
AS-01-006-013-002/3724
()
|
0401006000NRG23220620220181971
|
22/06/2022
|
NOZRUL MIAH
|
0401006WL017855
|
NOZRUL MIAH
|
00462
|
UCBA0002640
|
2977
|
2977
|
Processed
|
08/07/2022
|
|
2895083531
|
|
NAJIRUL MIAH
|
()
|
|
85
|
MANKACHAR
|
AS-01-006-013-002/3727
()
|
0401006000NRG23220620220181938
|
22/06/2022
|
AMJAD ALI
|
0401006WL017849
|
AMJAD ALI
|
00462
|
UCBA0002640
|
3206
|
3206
|
Processed
|
08/07/2022
|
|
2895083548
|
|
AMJAD ALI
|
()
|
|
86
|
MANKACHAR
|
AS-01-006-013-002/3735
()
|
0401006000NRG23220620220181913
|
22/06/2022
|
Monu Miah
|
0401006WL017844
|
Monu Miah
|
00462
|
UCBA0002640
|
2977
|
2977
|
Processed
|
08/07/2022
|
|
2895083544
|
|
MOZNU MIAH
|
()
|
|
87
|
MANKACHAR
|
AS-01-006-013-002/3736
()
|
0401006000NRG23220620220181972
|
22/06/2022
|
SHAHIDUR ISLAM
|
0401006WL017855
|
SHAHIDUR ISLAM
|
00462
|
UCBA0002640
|
2977
|
2977
|
Processed
|
08/07/2022
|
|
2895083505
|
|
SAHIDUR ISLAM
|
()
|
|
88
|
MANKACHAR
|
AS-01-006-013-002/3743
()
|
0401006000NRG23220620220181922
|
22/06/2022
|
MOMINUL ISLAM
|
0401006WL017846
|
MOMINUL ISLAM
|
00462
|
UCBA0002640
|
3206
|
3206
|
Processed
|
08/07/2022
|
|
2895083530
|
|
MOMINUR ISLAM
|
()
|
|
89
|
MANKACHAR
|
AS-01-006-013-002/3744
()
|
0401006000NRG23220620220181973
|
22/06/2022
|
AMINUL ISLAM
|
0401006WL017855
|
AMINUL ISLAM
|
00462
|
UCBA0002640
|
2977
|
2977
|
Processed
|
08/07/2022
|
|
2895083528
|
|
AMINUL ISLAM
|
()
|
|
90
|
MANKACHAR
|
AS-01-006-013-002/3752
()
|
0401006000NRG23220620220181966
|
22/06/2022
|
SURUJ MIAH
|
0401006WL017854
|
SURUJ MIAH
|
00462
|
UCBA0002640
|
3206
|
3206
|
Processed
|
08/07/2022
|
|
2895083547
|
|
SURUJ MIAH
|
()
|
|
91
|
MANKACHAR
|
AS-01-006-013-002/3753
()
|
0401006000NRG23220620220181924
|
22/06/2022
|
MOYNAL HOQUE
|
0401006WL017847
|
MOYNAL HOQUE
|
00462
|
UCBA0002640
|
3206
|
3206
|
Processed
|
08/07/2022
|
|
2895083529
|
|
MOYNAL HOQUE
|
()
|
|
92
|
MANKACHAR
|
AS-01-006-013-002/3760
()
|
0401006000NRG23220620220181926
|
22/06/2022
|
MINARUL ISLAM
|
0401006WL017847
|
MINARUL ISLAM
|
00462
|
UCBA0002640
|
3206
|
3206
|
Processed
|
08/07/2022
|
|
2895083515
|
|
MINARUL ISLAM
|
()
|
|
93
|
MANKACHAR
|
AS-01-006-013-002/3764
()
|
0401006000NRG23220620220181949
|
22/06/2022
|
MOMENA BEGUM
|
0401006WL017851
|
MOMENA BEGUM
|
00462
|
UCBA0002640
|
3206
|
3206
|
Processed
|
08/07/2022
|
|
2895083514
|
|
MAMENA BEGUM
|
()
|
|
94
|
MANKACHAR
|
AS-01-006-013-002/3770
()
|
0401006000NRG23220620220181995
|
22/06/2022
|
NURMAN HUSSAIN
|
0401006WL017858
|
NURMAN HUSSAIN
|
00462
|
UCBA0002640
|
2977
|
2977
|
Processed
|
08/07/2022
|
|
2895083539
|
|
NURMAN HUSSAIN
|
()
|
|
95
|
MANKACHAR
|
AS-01-006-013-002/3771
()
|
0401006000NRG23220620220181905
|
22/06/2022
|
HASHINUR ROHMAN
|
0401006WL017843
|
HASHINUR ROHMAN
|
00462
|
UCBA0002640
|
3206
|
3206
|
Processed
|
08/07/2022
|
|
2895083540
|
|
HASHINUR ROHMAN
|
()
|
|
96
|
MANKACHAR
|
AS-01-006-013-002/3773
()
|
0401006000NRG23220620220181932
|
22/06/2022
|
AIYUB ALI
|
0401006WL017848
|
AIYUB ALI
|
00462
|
UCBA0002640
|
3206
|
3206
|
Processed
|
08/07/2022
|
|
2895083521
|
|
AIYUB ALI
|
()
|
|
97
|
MANKACHAR
|
AS-01-006-013-002/3775
()
|
0401006000NRG23220620220181975
|
22/06/2022
|
NUR ALOM
|
0401006WL017855
|
NUR ALOM
|
00462
|
UCBA0002640
|
2977
|
2977
|
Processed
|
08/07/2022
|
|
2895083541
|
|
NUR ALOM
|
()
|
|
98
|
MANKACHAR
|
AS-01-006-013-002/3788
()
|
0401006000NRG23220620220181967
|
22/06/2022
|
SOBI NESA
|
0401006WL017854
|
SOBI NESA
|
00462
|
UCBA0002640
|
3206
|
3206
|
Processed
|
08/07/2022
|
|
2895083508
|
|
SOBI NESA
|
()
|
|
99
|
MANKACHAR
|
AS-01-006-013-002/3791
()
|
0401006000NRG23220620220181954
|
22/06/2022
|
SURMAN ALI
|
0401006WL017852
|
SURMAN ALI
|
00462
|
UCBA0002640
|
3206
|
3206
|
Processed
|
08/07/2022
|
|
2895083506
|
|
SURMAN ALI
|
()
|
|
100
|
MANKACHAR
|
AS-01-006-013-002/3798
()
|
0401006000NRG23220620220182004
|
22/06/2022
|
SAMELA BEWA
|
0401006WL017859
|
SAMELA BEWA
|
00462
|
UCBA0002640
|
2977
|
2977
|
Processed
|
08/07/2022
|
|
2895083549
|
|
SAMELA BEWA
|
()
|
|
101
|
MANKACHAR
|
AS-01-006-013-002/3801
()
|
0401006000NRG23220620220181962
|
22/06/2022
|
AMZAD MIAH
|
0401006WL017853
|
AMZAD MIAH
|
00462
|
UCBA0002640
|
3206
|
3206
|
Processed
|
08/07/2022
|
|
2895083504
|
|
AMZAD MIAH
|
()
|
|
102
|
MANKACHAR
|
AS-01-006-013-002/3809
()
|
0401006000NRG23220620220181950
|
22/06/2022
|
MAJIBA KHATUN
|
0401006WL017851
|
MAJIBA KHATUN
|
00462
|
UCBA0002640
|
3206
|
3206
|
Processed
|
08/07/2022
|
|
2895083516
|
|
MAJIBA KHATUN
|
()
|
|
103
|
MANKACHAR
|
AS-01-006-013-002/3820
()
|
0401006000NRG23220620220181907
|
22/06/2022
|
MOMEJOL HOQUE
|
0401006WL017843
|
MOMEJOL HOQUE
|
00462
|
UCBA0002640
|
3206
|
3206
|
Processed
|
08/07/2022
|
|
2895083525
|
|
MOMEJOL HOQUE
|
()
|
|
104
|
MANKACHAR
|
AS-01-006-013-002/3823
()
|
0401006000NRG23220620220181968
|
22/06/2022
|
NAJIL MIAH
|
0401006WL017854
|
NAJIL MIAH
|
00462
|
UCBA0002640
|
3206
|
3206
|
Processed
|
08/07/2022
|
|
2895083542
|
|
NAJIL MIAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150224
|
150224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
324657
|
324657
|
|
|
|
|
|
|
|