|
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-01-006-015-001/1718
()
|
0401006000NRG23220720220220563
|
22/07/2022
|
REHENA BEWA
|
0401006WL024903
|
REHENA BEWA
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3413185530
|
|
REHENA BEWA
|
()
|
|
2
|
MANKACHAR
|
AS-01-006-015-001/1732
()
|
0401006000NRG23220720220220554
|
22/07/2022
|
OMOR FARUK
|
0401006WL024901
|
OMOR FARUK
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3413185511
|
|
OMOR FARUK
|
()
|
|
3
|
MANKACHAR
|
AS-01-006-015-001/1734
()
|
0401006000NRG23220720220220544
|
22/07/2022
|
NUR BHANU BEWA
|
0401006WL024900
|
NUR BHANU BEWA
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3413185518
|
|
NUR BHANU BEWA
|
()
|
|
4
|
MANKACHAR
|
AS-01-006-015-001/1735
()
|
0401006000NRG23220720220220564
|
22/07/2022
|
SAPIYAL HOQUE
|
0401006WL024903
|
SAPIYAL HOQUE
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3413185515
|
|
SAPIYAL HOQUE
|
()
|
|
5
|
MANKACHAR
|
AS-01-006-015-001/2098
()
|
0401006000NRG23220720220220566
|
22/07/2022
|
SOYOT ZAMAL
|
0401006WL024903
|
SOYOT ZAMAL
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3413185532
|
|
SOYOT ZAMAL
|
()
|
|
6
|
MANKACHAR
|
AS-01-006-015-001/2106
()
|
0401006000NRG23220720220220346
|
22/07/2022
|
NAJMA KHATUN
|
0401006WL024873
|
NAJMA KHATUN
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3413185520
|
|
NAJMA KHATUN
|
()
|
|
7
|
MANKACHAR
|
AS-01-006-015-001/2127
()
|
0401006000NRG23220720220220561
|
22/07/2022
|
SHAPIUL HOQUE
|
0401006WL024902
|
SHAPIUL HOQUE
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3413185524
|
|
SHAPIUL HOQUE
|
()
|
|
8
|
MANKACHAR
|
AS-01-006-015-001/2656
()
|
0401006000NRG23220720220220501
|
22/07/2022
|
JAHIRUL ISLAM
|
0401006WL024893
|
JAHIRUL ISLAM
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3413185357
|
|
JAHIRUL ISLAM
|
()
|
|
9
|
MANKACHAR
|
AS-01-006-015-001/2659
()
|
0401006000NRG23220720220220530
|
22/07/2022
|
MUKTAR HUSSAIN SARKAR
|
0401006WL024898
|
MUKTAR HUSSAIN SARKAR
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3413185355
|
|
MUKTAR HUSSAIN SARKAR
|
()
|
|
10
|
MANKACHAR
|
AS-01-006-015-001/2697
()
|
0401006000NRG23220720220220474
|
22/07/2022
|
RAFIEL HOQUE
|
0401006WL024891
|
RAFIEL HOQUE
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3413185514
|
|
RAFIEL HOQUE
|
()
|
|
11
|
MANKACHAR
|
AS-01-006-015-001/3140
()
|
0401006000NRG23220720220220539
|
22/07/2022
|
AKKAS ALI
|
0401006WL024899
|
AKKAS ALI
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3413185523
|
|
AKKAS ALI
|
()
|
|
12
|
MANKACHAR
|
AS-01-006-015-001/3166
()
|
0401006000NRG23220720220220531
|
22/07/2022
|
KOBAD HUSSAIN
|
0401006WL024898
|
KOBAD HUSSAIN
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
29/07/2022
|
|
3413185513
|
|
KOBAD HUSSAIN
|
()
|
|
13
|
MANKACHAR
|
AS-01-006-015-001/3171
()
|
0401006000NRG23220720220220454
|
22/07/2022
|
SUPINA KHATUN
|
0401006WL024889
|
SUPINA KHATUN
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3413185528
|
|
SUPINA KHATUN
|
()
|
|
14
|
MANKACHAR
|
AS-01-006-015-001/3193
()
|
0401006000NRG23220720220220526
|
22/07/2022
|
TAMIRJAN BEWA
|
0401006WL024897
|
TAMIRJAN BEWA
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3413185525
|
|
TAMIRJAN BEWA
|
()
|
|
15
|
MANKACHAR
|
AS-01-006-015-001/3218
()
|
0401006000NRG23220720220220549
|
22/07/2022
|
KABIBAR RAHMAN
|
0401006WL024900
|
KABIBAR RAHMAN
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3413185521
|
|
KABIBAR RAHMAN
|
()
|
|
16
|
MANKACHAR
|
AS-01-006-015-001/3235
()
|
0401006000NRG23220720220220513
|
22/07/2022
|
REJIA KHATUN
|
0401006WL024895
|
REJIA KHATUN
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3413185522
|
|
REJIA KHATUN
|
()
|
|
17
|
MANKACHAR
|
AS-01-006-015-001/3471
()
|
0401006000NRG23220720220220535
|
22/07/2022
|
Amirul islam
|
0401006WL024898
|
Amirul islam
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
29/07/2022
|
|
3413185360
|
|
Amirul islam
|
()
|
|
18
|
MANKACHAR
|
AS-01-006-015-001/3472
()
|
0401006000NRG23220720220220543
|
22/07/2022
|
AMINUL ISLAM
|
0401006WL024899
|
AMINUL ISLAM
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3413185361
|
|
AMINUL ISLAM
|
()
|
|
19
|
MANKACHAR
|
AS-01-006-015-001/3801
()
|
0401006000NRG23220720220220465
|
22/07/2022
|
KAMELA KHATUN
|
0401006WL024890
|
KAMELA KHATUN
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3413185519
|
|
KAMELA KHATUN
|
()
|
|
20
|
MANKACHAR
|
AS-01-006-015-001/3828
()
|
0401006000NRG23220720220220376
|
22/07/2022
|
ABEDA SULTANA
|
0401006WL024878
|
ABEDA SULTANA
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
29/07/2022
|
|
3413185516
|
|
ABEDA SULTANA
|
()
|
|
21
|
MANKACHAR
|
AS-01-006-015-001/3834
()
|
0401006000NRG23220720220220467
|
22/07/2022
|
JOYNAL ABEDIN
|
0401006WL024890
|
JOYNAL ABEDIN
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3413185356
|
|
JOYNAL ABEDIN
|
()
|
|
22
|
MANKACHAR
|
AS-01-006-015-001/4182
()
|
0401006000NRG23220720220220418
|
22/07/2022
|
RABEYA KHATUN
|
0401006WL024884
|
RABEYA KHATUN
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3413185512
|
|
RABEYA KHATUN
|
()
|
|
23
|
MANKACHAR
|
AS-01-006-015-001/4202
()
|
0401006000NRG23220720220220432
|
22/07/2022
|
NUR ISLAM
|
0401006WL024885
|
NUR ISLAM
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3413185535
|
|
NUR ISLAM
|
()
|
|
24
|
MANKACHAR
|
AS-01-006-015-001/4214
()
|
0401006000NRG23220720220220433
|
22/07/2022
|
SHAHINUR ISLAM
|
0401006WL024885
|
SHAHINUR ISLAM
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3413185536
|
|
SHAHINUR ISLAM
|
()
|
|
25
|
MANKACHAR
|
AS-01-006-015-001/4241
()
|
0401006000NRG23220720220220410
|
22/07/2022
|
EAKUB ALI
|
0401006WL024883
|
EAKUB ALI
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3413185509
|
|
EAKUB ALI
|
()
|
|
26
|
MANKACHAR
|
AS-01-006-015-001/4245
()
|
0401006000NRG23220720220220381
|
22/07/2022
|
ANOWAR HUSSAIN
|
0401006WL024879
|
ANOWAR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3413185533
|
|
ANOWAR HUSSAIN
|
()
|
|
27
|
MANKACHAR
|
AS-01-006-015-001/4248
()
|
0401006000NRG23220720220220468
|
22/07/2022
|
ABDUL ROSHID
|
0401006WL024890
|
ABDUL ROSHID
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
29/07/2022
|
|
3413185354
|
|
ABDUL ROSHID
|
()
|
|
28
|
MANKACHAR
|
AS-01-006-015-001/4256
()
|
0401006000NRG23220720220220480
|
22/07/2022
|
ROWSHANARA BEGUM
|
0401006WL024891
|
ROWSHANARA BEGUM
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3413185529
|
|
ROWSHANARA BEGUM
|
()
|
|
29
|
MANKACHAR
|
AS-01-006-015-001/4321
()
|
0401006000NRG23220720220220384
|
22/07/2022
|
ZAYEDA BANU
|
0401006WL024879
|
ZAYEDA BANU
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3413185510
|
|
ZAYEDA BANU
|
()
|
|
30
|
MANKACHAR
|
AS-01-006-015-001/4370
()
|
0401006000NRG23220720220220419
|
22/07/2022
|
ANSAR ALI
|
0401006WL024884
|
ANSAR ALI
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3413185362
|
|
ANSAR ALI
|
()
|
|
31
|
MANKACHAR
|
AS-01-006-015-001/4371
()
|
0401006000NRG23220720220220412
|
22/07/2022
|
MUNSAR ALI
|
0401006WL024883
|
MUNSAR ALI
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3413185363
|
|
MUNSAR ALI
|
()
|
|
32
|
MANKACHAR
|
AS-01-006-015-001/4419
()
|
0401006000NRG23220720220220421
|
22/07/2022
|
ABDUL AKHER
|
0401006WL024884
|
ABDUL AKHER
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3413185358
|
|
ABDUL AKHER
|
()
|
|
33
|
MANKACHAR
|
AS-01-006-015-001/4462
()
|
0401006000NRG23220720220220422
|
22/07/2022
|
ISA HOQUE
|
0401006WL024884
|
ISA HOQUE
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3413185359
|
|
ISA HOQUE
|
()
|
|
34
|
MANKACHAR
|
AS-01-006-015-001/4494
()
|
0401006000NRG23220720220220441
|
22/07/2022
|
JAHIRUL ISLAM
|
0401006WL024886
|
JAHIRUL ISLAM
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3413185534
|
|
JAHIRUL ISLAM
|
()
|
|
35
|
MANKACHAR
|
AS-01-006-015-001/465
()
|
0401006000NRG23220720220220373
|
22/07/2022
|
MUSLEMA KHATUN
|
0401006WL024877
|
MUSLEMA KHATUN
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
29/07/2022
|
|
3413185517
|
|
MUSLEMA KHATUN
|
()
|
|
36
|
MANKACHAR
|
AS-01-006-015-001/4797
()
|
0401006000NRG23220720220220659
|
22/07/2022
|
MINAL HOQUE
|
0401006WL024907
|
MINAL HOQUE
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3413185531
|
|
MINAL HOQUE
|
()
|
|
37
|
MANKACHAR
|
AS-01-006-015-001/4841
()
|
0401006000NRG23220720220220582
|
22/07/2022
|
AJIDUL ISLAM
|
0401006WL024905
|
AJIDUL ISLAM
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3413185526
|
|
AJIDUL ISLAM
|
()
|
|
38
|
MANKACHAR
|
AS-01-006-015-001/973
()
|
0401006000NRG23220720220220463
|
22/07/2022
|
SULTANA RAZIA
|
0401006WL024889
|
SULTANA RAZIA
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3413185527
|
|
SULTANA RAZIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
138087
|
138087
|
|
|
|
|
|
|
|
|
39
|
MANKACHAR
|
AS-01-006-015-001/1205-A
()
|
0401006000NRG23220720220220551
|
22/07/2022
|
SOMEZ UDDIN
|
0401006WL024901
|
SOMEZ UDDIN
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3413185463
|
|
SOMEZ UDDIN
|
()
|
|
40
|
MANKACHAR
|
AS-01-006-015-001/1218
()
|
0401006000NRG23220720220220552
|
22/07/2022
|
AJGAR ALI
|
0401006WL024901
|
AJGAR ALI
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3413185418
|
|
AJGAR ALI
|
()
|
|
41
|
MANKACHAR
|
AS-01-006-015-001/1345
()
|
0401006000NRG23220720220220414
|
22/07/2022
|
ICHAMUTARA BEGUM
|
0401006WL024884
|
ICHAMUTARA BEGUM
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3413185391
|
|
ICHAMUTARA BEGUM
|
()
|
|
42
|
MANKACHAR
|
AS-01-006-015-001/1435
()
|
0401006000NRG23220720220220368
|
22/07/2022
|
AMESA KHATUN
|
0401006WL024877
|
AMESA KHATUN
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3413185390
|
|
AMESA KHATUN
|
()
|
|
43
|
MANKACHAR
|
AS-01-006-015-001/1710
()
|
0401006000NRG23220720220220570
|
22/07/2022
|
SHUNKAR BHANU
|
0401006WL024904
|
SHUNKAR BHANU
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3413185395
|
|
SHUNKAR BHANU
|
()
|
|
44
|
MANKACHAR
|
AS-01-006-015-001/2001
()
|
0401006000NRG23220720220220556
|
22/07/2022
|
HUNUFA KHATUN
|
0401006WL024902
|
HUNUFA KHATUN
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3413185394
|
|
HUNUFA KHATUN
|
()
|
|
45
|
MANKACHAR
|
AS-01-006-015-001/2065
()
|
0401006000NRG23220720220220362
|
22/07/2022
|
JAHANGIR ALOM
|
0401006WL024876
|
JAHANGIR ALOM
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3413185393
|
|
JAHANGIR ALOM
|
()
|
|
46
|
MANKACHAR
|
AS-01-006-015-001/3333
()
|
0401006000NRG23220720220220657
|
22/07/2022
|
KHOTEJA KHATUN
|
0401006WL024907
|
KHOTEJA KHATUN
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3413185400
|
|
KHOTEJA KHATUN
|
()
|
|
47
|
MANKACHAR
|
AS-01-006-015-001/3684
()
|
0401006000NRG23220720220220437
|
22/07/2022
|
OSMAN GONI
|
0401006WL024886
|
OSMAN GONI
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
29/07/2022
|
|
3413185403
|
|
OSMAN GONI
|
()
|
|
48
|
MANKACHAR
|
AS-01-006-015-001/668
()
|
0401006000NRG23220720220220562
|
22/07/2022
|
Zohirul Islam
|
0401006WL024902
|
Zohirul Islam
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3413185398
|
|
Zohirul Islam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36411
|
36411
|
|
|
|
|
|
|
|
|
49
|
MANKACHAR
|
AS-01-006-015-001/1542
()
|
0401006000NRG23220720220220380
|
22/07/2022
|
SHEIKH SHADI
|
0401006WL024879
|
SHEIKH SHADI
|
00415
|
SBIN0008267
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3413185374
|
|
MR SHEIKH SHADI
|
()
|
|
50
|
MANKACHAR
|
AS-01-006-015-001/1644
()
|
0401006000NRG23220720220220577
|
22/07/2022
|
BABITA PARBIN SULTANA
|
0401006WL024905
|
BABITA PARBIN SULTANA
|
00415
|
SBIN0008267
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3413185375
|
|
MISS BABITA PARVIN SULTANA
|
()
|
|
51
|
MANKACHAR
|
AS-01-006-015-001/1684
()
|
0401006000NRG23220720220220361
|
22/07/2022
|
ABDUL MIAH
|
0401006WL024876
|
ABDUL MIAH
|
00415
|
SBIN0008267
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3413185377
|
|
MR ABDUL ALIM
|
()
|
|
52
|
MANKACHAR
|
AS-01-006-015-001/2084
()
|
0401006000NRG23220720220220565
|
22/07/2022
|
FARUK ALI
|
0401006WL024903
|
FARUK ALI
|
00415
|
SBIN0008267
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3413185379
|
|
MR FARUK ALI
|
()
|
|
53
|
MANKACHAR
|
AS-01-006-015-001/2099
()
|
0401006000NRG23220720220220559
|
22/07/2022
|
AKTAR HUSSAIN
|
0401006WL024902
|
AKTAR HUSSAIN
|
00415
|
SBIN0008267
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3413185367
|
|
MR ATTAR HUSSAIN
|
()
|
|
54
|
MANKACHAR
|
AS-01-006-015-001/2148
()
|
0401006000NRG23220720220220436
|
22/07/2022
|
MOKADDAR HUSSAIN
|
0401006WL024886
|
MOKADDAR HUSSAIN
|
00415
|
SBIN0008267
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3413185364
|
|
MR MOKADDAR HUSSAIN
|
()
|
|
55
|
MANKACHAR
|
AS-01-006-015-001/2379
()
|
0401006000NRG23220720220220569
|
22/07/2022
|
ISHAD ALI
|
0401006WL024903
|
ISHAD ALI
|
00415
|
SBIN0008267
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3413185378
|
|
MR ISHAD ALI
|
()
|
|
56
|
MANKACHAR
|
AS-01-006-015-001/2393
()
|
0401006000NRG23220720220220369
|
22/07/2022
|
SHAHIMA KHATUN
|
0401006WL024877
|
SHAHIMA KHATUN
|
00415
|
SBIN0008267
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3413185369
|
|
MRS SHAHIME KHATUN
|
()
|
|
57
|
MANKACHAR
|
AS-01-006-015-001/3161
()
|
0401006000NRG23220720220220547
|
22/07/2022
|
ASIA KHATUN
|
0401006WL024900
|
ASIA KHATUN
|
00415
|
SBIN0008267
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3413185368
|
|
MRS ASIA BEWA
|
()
|
|
58
|
MANKACHAR
|
AS-01-006-015-001/4191
()
|
0401006000NRG23220720220220430
|
22/07/2022
|
KHALEDUR ROSHID
|
0401006WL024885
|
KHALEDUR ROSHID
|
00415
|
SBIN0008267
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3413185373
|
|
MISS SAHIMA KHATUN
|
()
|
|
59
|
MANKACHAR
|
AS-01-006-015-001/4286
()
|
0401006000NRG23220720220220514
|
22/07/2022
|
ABU KALAM
|
0401006WL024895
|
ABU KALAM
|
00415
|
SBIN0008267
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3413185365
|
|
MR ABU KALAM
|
()
|
|
60
|
MANKACHAR
|
AS-01-006-015-001/4290
()
|
0401006000NRG23220720220220377
|
22/07/2022
|
KOMELA KHATUN
|
0401006WL024878
|
KOMELA KHATUN
|
00415
|
SBIN0008267
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3413185366
|
|
MRS KOMELA KHATUN
|
()
|
|
61
|
MANKACHAR
|
AS-01-006-015-001/4412
()
|
0401006000NRG23220720220220420
|
22/07/2022
|
ABDUL ROSHID
|
0401006WL024884
|
ABDUL ROSHID
|
00415
|
SBIN0008267
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3413185372
|
|
MISS HUNUFA KHATUN
|
()
|
|
62
|
MANKACHAR
|
AS-01-006-015-001/4529
()
|
0401006000NRG23220720220220379
|
22/07/2022
|
SOPIWARA KHATUN
|
0401006WL024878
|
SOPIWARA KHATUN
|
00415
|
SBIN0008267
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3413185371
|
|
MRS SOPIWARA KHATUN
|
()
|
|
63
|
MANKACHAR
|
AS-01-006-015-001/4560
()
|
0401006000NRG23220720220220347
|
22/07/2022
|
ELIAS BANU
|
0401006WL024873
|
ELIAS BANU
|
00415
|
SBIN0008267
|
2290
|
2290
|
Processed
|
29/07/2022
|
|
3413185376
|
|
MR RAKIBUL ISLAM
|
()
|
|
64
|
MANKACHAR
|
AS-01-006-015-001/4664
()
|
0401006000NRG23220720220220581
|
22/07/2022
|
ROKEYA KHATUN
|
0401006WL024905
|
ROKEYA KHATUN
|
00415
|
SBIN0008267
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3413185370
|
|
MRS RUKIYA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57250
|
57250
|
|
|
|
|
|
|
|
|
65
|
MANKACHAR
|
AS-01-006-015-001/1714
()
|
0401006000NRG23220720220220471
|
22/07/2022
|
MD RUHUL AMIN
|
0401006WL024891
|
MD RUHUL AMIN
|
00415
|
SBIN0014257
|
3435
|
3435
|
Processed
|
29/07/2022
|
|
3413185471
|
|
MR MD RUHUL AMIN
|
()
|
|
66
|
MANKACHAR
|
AS-01-006-015-001/1939
()
|
0401006000NRG23220720220220498
|
22/07/2022
|
NAZIMUL ISLAM
|
0401006WL024893
|
NAZIMUL ISLAM
|
00415
|
SBIN0014257
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3413185468
|
|
MR NAZIMUL ISLAM
|
()
|
|
67
|
MANKACHAR
|
AS-01-006-015-001/1939
()
|
0401006000NRG23220720220220497
|
22/07/2022
|
NURUL AMIN
|
0401006WL024893
|
NURUL AMIN
|
00415
|
SBIN0014257
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3413185396
|
|
MR NURUL AMIN
|
()
|
|
68
|
MANKACHAR
|
AS-01-006-015-001/2110
()
|
0401006000NRG23220720220220523
|
22/07/2022
|
ABDUL NOTI
|
0401006WL024897
|
ABDUL NOTI
|
00415
|
SBIN0014257
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3413185472
|
|
MR ABDUL NATI
|
()
|
|
69
|
MANKACHAR
|
AS-01-006-015-001/2120
()
|
0401006000NRG23220720220220560
|
22/07/2022
|
GULEJA KHATUN
|
0401006WL024902
|
GULEJA KHATUN
|
00415
|
SBIN0014257
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3413185420
|
|
MS GULEJA KHATUN
|
()
|
|
70
|
MANKACHAR
|
AS-01-006-015-001/3137
()
|
0401006000NRG23220720220220524
|
22/07/2022
|
MOHUBAR RAHMAN
|
0401006WL024897
|
MOHUBAR RAHMAN
|
00415
|
SBIN0014257
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3413185467
|
|
MR MOHUBAR RAHMAN
|
()
|
|
71
|
MANKACHAR
|
AS-01-006-015-001/3151
()
|
0401006000NRG23220720220220475
|
22/07/2022
|
ABU SAYED
|
0401006WL024891
|
ABU SAYED
|
00415
|
SBIN0014257
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3413185382
|
|
MR ABU SAYEED
|
()
|
|
72
|
MANKACHAR
|
AS-01-006-015-001/3171
()
|
0401006000NRG23220720220220455
|
22/07/2022
|
ZERIN AMEEN
|
0401006WL024889
|
ZERIN AMEEN
|
00415
|
SBIN0014257
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3413185480
|
|
MRS ZERIN AMEEN
|
()
|
|
73
|
MANKACHAR
|
AS-01-006-015-001/3189
()
|
0401006000NRG23220720220220364
|
22/07/2022
|
MARUF ROBBANI
|
0401006WL024876
|
MARUF ROBBANI
|
00415
|
SBIN0014257
|
3435
|
3435
|
Processed
|
29/07/2022
|
|
3413185474
|
|
MR MARUF ROBBANI
|
()
|
|
74
|
MANKACHAR
|
AS-01-006-015-001/3191
()
|
0401006000NRG23220720220220503
|
22/07/2022
|
AFZALUR HOQUE SARKAR
|
0401006WL024893
|
AFZALUR HOQUE SARKAR
|
00415
|
SBIN0014257
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3413185381
|
|
MR AFZALUL HOQUE SARKAR
|
()
|
|
75
|
MANKACHAR
|
AS-01-006-015-001/3206
()
|
0401006000NRG23220720220220456
|
22/07/2022
|
AMIRUL MISLAM
|
0401006WL024889
|
AMIRUL MISLAM
|
00415
|
SBIN0014257
|
3435
|
3435
|
Processed
|
29/07/2022
|
|
3413185473
|
|
MR MASUM ROBBANI
|
()
|
|
76
|
MANKACHAR
|
AS-01-006-015-001/3206
()
|
0401006000NRG23220720220220458
|
22/07/2022
|
FORIDUL ISLAM
|
0401006WL024889
|
FORIDUL ISLAM
|
00415
|
SBIN0014257
|
3435
|
3435
|
Processed
|
29/07/2022
|
|
3413185478
|
|
MR FORIDUL ISLAM
|
()
|
|
77
|
MANKACHAR
|
AS-01-006-015-001/3208
()
|
0401006000NRG23220720220220512
|
22/07/2022
|
SAYED ZAMAL
|
0401006WL024895
|
SAYED ZAMAL
|
00415
|
SBIN0014257
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3413185404
|
|
MR SAYED ZAMAL
|
()
|
|
78
|
MANKACHAR
|
AS-01-006-015-001/3511
()
|
0401006000NRG23220720220220464
|
22/07/2022
|
MOMINUL ISLAM
|
0401006WL024890
|
MOMINUL ISLAM
|
00415
|
SBIN0014257
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3413185476
|
|
MR MOMINUL ISLAM
|
()
|
|
79
|
MANKACHAR
|
AS-01-006-015-001/3765
()
|
0401006000NRG23220720220220415
|
22/07/2022
|
ASHRAFUL ALOM
|
0401006WL024884
|
ASHRAFUL ALOM
|
00415
|
SBIN0014257
|
3435
|
3435
|
Processed
|
29/07/2022
|
|
3413185402
|
|
MR ASHRAFUL ALOM
|
()
|
|
80
|
MANKACHAR
|
AS-01-006-015-001/3765
()
|
0401006000NRG23220720220220417
|
22/07/2022
|
JEBA KHATUN
|
0401006WL024884
|
JEBA KHATUN
|
00415
|
SBIN0014257
|
3435
|
3435
|
Processed
|
29/07/2022
|
|
3413185477
|
|
MRS JABA KHATUN
|
()
|
|
81
|
MANKACHAR
|
AS-01-006-015-001/3765
()
|
0401006000NRG23220720220220416
|
22/07/2022
|
MOIDUL ISLAM
|
0401006WL024884
|
MOIDUL ISLAM
|
00415
|
SBIN0014257
|
3435
|
3435
|
Processed
|
29/07/2022
|
|
3413185469
|
|
MR MOIDUL ISLAM
|
()
|
|
82
|
MANKACHAR
|
AS-01-006-015-001/3833
()
|
0401006000NRG23220720220220478
|
22/07/2022
|
SAMIUL ISLAM
|
0401006WL024891
|
SAMIUL ISLAM
|
00415
|
SBIN0014257
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3413185383
|
|
MR SAMIUL ISLAM
|
()
|
|
83
|
MANKACHAR
|
AS-01-006-015-001/4065
()
|
0401006000NRG23220720220220460
|
22/07/2022
|
GOLAM ROBBANI
|
0401006WL024889
|
GOLAM ROBBANI
|
00415
|
SBIN0014257
|
3435
|
3435
|
Processed
|
29/07/2022
|
|
3413185466
|
|
MR GOLAM ROBBANI
|
()
|
|
84
|
MANKACHAR
|
AS-01-006-015-001/4078
()
|
0401006000NRG23220720220220408
|
22/07/2022
|
FUL MIAH
|
0401006WL024883
|
FUL MIAH
|
00415
|
SBIN0014257
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3413185413
|
|
MRS FUL MALA
|
()
|
|
85
|
MANKACHAR
|
AS-01-006-015-001/4236
()
|
0401006000NRG23220720220220438
|
22/07/2022
|
LINTON ANSARY
|
0401006WL024886
|
LINTON ANSARY
|
00415
|
SBIN0014257
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3413185380
|
|
MR LINTON ANSARI
|
()
|
|
86
|
MANKACHAR
|
AS-01-006-015-001/4255
()
|
0401006000NRG23220720220220461
|
22/07/2022
|
ABU SIDDIK
|
0401006WL024889
|
ABU SIDDIK
|
00415
|
SBIN0014257
|
3435
|
3435
|
Processed
|
29/07/2022
|
|
3413185389
|
|
MR ABU SIDDIK
|
()
|
|
87
|
MANKACHAR
|
AS-01-006-015-001/4255
()
|
0401006000NRG23220720220220462
|
22/07/2022
|
SAHIDUR ISLAM
|
0401006WL024889
|
SAHIDUR ISLAM
|
00415
|
SBIN0014257
|
3435
|
3435
|
Processed
|
29/07/2022
|
|
3413185479
|
|
MR MD SAHIDUR ISLAM
|
()
|
|
88
|
MANKACHAR
|
AS-01-006-015-001/4267
()
|
0401006000NRG23220720220220411
|
22/07/2022
|
ROFIAL HOK
|
0401006WL024883
|
ROFIAL HOK
|
00415
|
SBIN0014257
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3413185421
|
|
MR HASHINUR ISLAM
|
()
|
|
89
|
MANKACHAR
|
AS-01-006-015-001/4298
()
|
0401006000NRG23220720220220395
|
22/07/2022
|
ABU SIDDIK
|
0401006WL024881
|
ABU SIDDIK
|
00415
|
SBIN0014257
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3413185385
|
|
MR ABU SIDDIK
|
()
|
|
90
|
MANKACHAR
|
AS-01-006-015-001/4306
()
|
0401006000NRG23220720220220389
|
22/07/2022
|
SORWAR HUSSAIN
|
0401006WL024880
|
SORWAR HUSSAIN
|
00415
|
SBIN0014257
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3413185424
|
|
MR MD SORWAR HUSSAIN
|
()
|
|
91
|
MANKACHAR
|
AS-01-006-015-001/4313
()
|
0401006000NRG23220720220220382
|
22/07/2022
|
HAJIBAR RAHMAN
|
0401006WL024879
|
HAJIBAR RAHMAN
|
00415
|
SBIN0014257
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3413185388
|
|
MR HAJIBAR RAHMAN
|
()
|
|
92
|
MANKACHAR
|
AS-01-006-015-001/4318
()
|
0401006000NRG23220720220220383
|
22/07/2022
|
SAHERA KHATUN
|
0401006WL024879
|
SAHERA KHATUN
|
00415
|
SBIN0014257
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3413185423
|
|
MRS SAHERA KHATUN
|
()
|
|
93
|
MANKACHAR
|
AS-01-006-015-001/4344
()
|
0401006000NRG23220720220220439
|
22/07/2022
|
EAKUB HUSSAIN
|
0401006WL024886
|
EAKUB HUSSAIN
|
00415
|
SBIN0014257
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3413185384
|
|
MR EAKUB HUSSAIN
|
()
|
|
94
|
MANKACHAR
|
AS-01-006-015-001/4352
()
|
0401006000NRG23220720220220440
|
22/07/2022
|
MUOSUDUL ISLAM
|
0401006WL024886
|
MUOSUDUL ISLAM
|
00415
|
SBIN0014257
|
3435
|
3435
|
Processed
|
29/07/2022
|
|
3413185470
|
|
MUQSUDUL ISLAM
|
()
|
|
95
|
MANKACHAR
|
AS-01-006-015-001/4362
()
|
0401006000NRG23220720220220435
|
22/07/2022
|
HUNUFA BEWA
|
0401006WL024885
|
HUNUFA BEWA
|
00415
|
SBIN0014257
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3413185422
|
|
MS HUNUFA BEWA
|
()
|
|
96
|
MANKACHAR
|
AS-01-006-015-001/4483
()
|
0401006000NRG23220720220220515
|
22/07/2022
|
ABDUL SHOHID
|
0401006WL024895
|
ABDUL SHOHID
|
00415
|
SBIN0014257
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3413185475
|
|
MR ABDULSHOHID SHOHID
|
()
|
|
97
|
MANKACHAR
|
AS-01-006-015-001/4505
()
|
0401006000NRG23220720220220390
|
22/07/2022
|
MONIRUL ISLAM
|
0401006WL024880
|
MONIRUL ISLAM
|
00415
|
SBIN0014257
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3413185419
|
|
MR MONIRUL ISLAM
|
()
|
|
98
|
MANKACHAR
|
AS-01-006-015-001/4630
()
|
0401006000NRG23220720220220372
|
22/07/2022
|
AKHIRUL ISLAM
|
0401006WL024877
|
AKHIRUL ISLAM
|
00415
|
SBIN0014257
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3413185425
|
|
MR AKHIRUL ISLAM
|
()
|
|
99
|
MANKACHAR
|
AS-01-006-015-001/4638
()
|
0401006000NRG23220720220220391
|
22/07/2022
|
SHAINUR ISLAM
|
0401006WL024880
|
SHAINUR ISLAM
|
00415
|
SBIN0014257
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3413185386
|
|
MR SHAINUR ISLAM
|
()
|
|
100
|
MANKACHAR
|
AS-01-006-015-001/4682
()
|
0401006000NRG23220720220220360
|
22/07/2022
|
ENNUS ALI
|
0401006WL024875
|
ENNUS ALI
|
00415
|
SBIN0014257
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3413185387
|
|
MR ENNUS ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129385
|
129385
|
|
|
|
|
|
|
|
|
101
|
MANKACHAR
|
AS-01-006-015-001/1818
()
|
0401006000NRG23220720220220356
|
22/07/2022
|
JAHIRUL ISLAM
|
0401006WL024875
|
JAHIRUL ISLAM
|
00462
|
UCBA0000388
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3413185392
|
|
JAHIRUL ISLAM
|
()
|
|
102
|
MANKACHAR
|
AS-01-006-015-001/2097
()
|
0401006000NRG23220720220220558
|
22/07/2022
|
HUNUFA KHATUN
|
0401006WL024902
|
HUNUFA KHATUN
|
00462
|
UCBA0000388
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3413185433
|
|
HUNUFA KHATUN
|
()
|
|
103
|
MANKACHAR
|
AS-01-006-015-001/2107
()
|
0401006000NRG23220720220220500
|
22/07/2022
|
ABDUL KARIM
|
0401006WL024893
|
ABDUL KARIM
|
00462
|
UCBA0000388
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3413185436
|
|
ABDUL KARIM
|
()
|
|
104
|
MANKACHAR
|
AS-01-006-015-001/2133
()
|
0401006000NRG23220720220220545
|
22/07/2022
|
ABDUR ROHIM
|
0401006WL024900
|
ABDUR ROHIM
|
00462
|
UCBA0000388
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3413185430
|
|
ABDUR RAHIM
|
()
|
|
105
|
MANKACHAR
|
AS-01-006-015-001/2163
()
|
0401006000NRG23220720220220473
|
22/07/2022
|
NASHIRUL HOQUE
|
0401006WL024891
|
NASHIRUL HOQUE
|
00462
|
UCBA0000388
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3413185397
|
|
NASIRUL HOQUE
|
()
|
|
106
|
MANKACHAR
|
AS-01-006-015-001/2650
()
|
0401006000NRG23220720220220392
|
22/07/2022
|
ABDUR ROUF
|
0401006WL024881
|
ABDUR ROUF
|
00462
|
UCBA0000388
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3413185438
|
|
ABDUR ROWF
|
()
|
|
107
|
MANKACHAR
|
AS-01-006-015-001/2653
()
|
0401006000NRG23220720220220529
|
22/07/2022
|
AKLIMA KHATUN
|
0401006WL024898
|
AKLIMA KHATUN
|
00462
|
UCBA0000388
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3413185485
|
|
AKLIMA KHATUN
|
()
|
|
108
|
MANKACHAR
|
AS-01-006-015-001/2667
()
|
0401006000NRG23220720220220538
|
22/07/2022
|
AMJAD HUSSAIN
|
0401006WL024899
|
AMJAD HUSSAIN
|
00462
|
UCBA0000388
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3413185414
|
|
NUR ALOM
|
()
|
|
109
|
MANKACHAR
|
AS-01-006-015-001/3141
()
|
0401006000NRG23220720220220502
|
22/07/2022
|
SOPIAL HOQUE
|
0401006WL024893
|
SOPIAL HOQUE
|
00462
|
UCBA0000388
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3413185431
|
|
SOPIEL HOQUE
|
()
|
|
110
|
MANKACHAR
|
AS-01-006-015-001/3153
()
|
0401006000NRG23220720220220546
|
22/07/2022
|
SAIFUL ISLAM
|
0401006WL024900
|
SAIFUL ISLAM
|
00462
|
UCBA0000388
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3413185428
|
|
SAIFUL ISLAM
|
()
|
|
111
|
MANKACHAR
|
AS-01-006-015-001/3171
()
|
0401006000NRG23220720220220453
|
22/07/2022
|
ZIAUR RAHMAN
|
0401006WL024889
|
ZIAUR RAHMAN
|
00462
|
UCBA0000388
|
3435
|
3435
|
Processed
|
29/07/2022
|
|
3413185482
|
|
ZIAUR RAHMAN
|
()
|
|
112
|
MANKACHAR
|
AS-01-006-015-001/3186
()
|
0401006000NRG23220720220220525
|
22/07/2022
|
Ssamsul Hhoque
|
0401006WL024897
|
Ssamsul Hhoque
|
00462
|
UCBA0000388
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3413185487
|
|
SAMSUL HOQUE
|
()
|
|
113
|
MANKACHAR
|
AS-01-006-015-001/3220
()
|
0401006000NRG23220720220220541
|
22/07/2022
|
GULZAR RAHMAN
|
0401006WL024899
|
GULZAR RAHMAN
|
00462
|
UCBA0000388
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3413185434
|
|
GULZAR ROHMAN
|
()
|
|
114
|
MANKACHAR
|
AS-01-006-015-001/3226
()
|
0401006000NRG23220720220220533
|
22/07/2022
|
APTAR HUSSAIN
|
0401006WL024898
|
APTAR HUSSAIN
|
00462
|
UCBA0000388
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3413185429
|
|
APTAR HUSSAIN
|
()
|
|
115
|
MANKACHAR
|
AS-01-006-015-001/3232
()
|
0401006000NRG23220720220220534
|
22/07/2022
|
GOLA RABBANI
|
0401006WL024898
|
GOLA RABBANI
|
00462
|
UCBA0000388
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3413185432
|
|
GOLA RABBANI
|
()
|
|
116
|
MANKACHAR
|
AS-01-006-015-001/3239
()
|
0401006000NRG23220720220220459
|
22/07/2022
|
SURAT ZAMAN
|
0401006WL024889
|
SURAT ZAMAN
|
00462
|
UCBA0000388
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3413185439
|
|
SURAT ZAMAN
|
()
|
|
117
|
MANKACHAR
|
AS-01-006-015-001/3310
()
|
0401006000NRG23220720220220386
|
22/07/2022
|
MOKSEDUL MOMIN
|
0401006WL024880
|
MOKSEDUL MOMIN
|
00462
|
UCBA0000388
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3413185399
|
|
MUKSEDUL MOMIN
|
()
|
|
118
|
MANKACHAR
|
AS-01-006-015-001/3466
()
|
0401006000NRG23220720220220476
|
22/07/2022
|
GOLAM HUSSAIN
|
0401006WL024891
|
GOLAM HUSSAIN
|
00462
|
UCBA0000388
|
3435
|
3435
|
Processed
|
29/07/2022
|
|
3413185486
|
|
GOLAM HUSSAIN
|
()
|
|
119
|
MANKACHAR
|
AS-01-006-015-001/3466
()
|
0401006000NRG23220720220220477
|
22/07/2022
|
MUKSEDA KHATUN
|
0401006WL024891
|
MUKSEDA KHATUN
|
00462
|
UCBA0000388
|
3435
|
3435
|
Processed
|
29/07/2022
|
|
3413185488
|
|
MOKSEDA KHATUN
|
()
|
|
120
|
MANKACHAR
|
AS-01-006-015-001/3512
()
|
0401006000NRG23220720220220375
|
22/07/2022
|
ANJUMANOWARA BEGUM
|
0401006WL024878
|
ANJUMANOWARA BEGUM
|
00462
|
UCBA0000388
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3413185427
|
|
HEMA HARLALKA
|
()
|
|
121
|
MANKACHAR
|
AS-01-006-015-001/4256
()
|
0401006000NRG23220720220220479
|
22/07/2022
|
AHMED ALI
|
0401006WL024891
|
AHMED ALI
|
00462
|
UCBA0000388
|
3435
|
3435
|
Processed
|
29/07/2022
|
|
3413185481
|
|
AHMED ALI
|
()
|
|
122
|
MANKACHAR
|
AS-01-006-015-001/4271
()
|
0401006000NRG23220720220220393
|
22/07/2022
|
KIRAMAT ALI
|
0401006WL024881
|
KIRAMAT ALI
|
00462
|
UCBA0000388
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3413185426
|
|
KIRMOT ALI.
|
()
|
|
123
|
MANKACHAR
|
AS-01-006-015-001/4311
()
|
0401006000NRG23220720220220396
|
22/07/2022
|
OJIDUL ISLAM
|
0401006WL024881
|
OJIDUL ISLAM
|
00462
|
UCBA0000388
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3413185442
|
|
OJIDUL ISLAM
|
()
|
|
124
|
MANKACHAR
|
AS-01-006-015-001/4314
()
|
0401006000NRG23220720220220378
|
22/07/2022
|
ABDUL SHOHID
|
0401006WL024878
|
ABDUL SHOHID
|
00462
|
UCBA0000388
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3413185441
|
|
ABDUL SHOHID
|
()
|
|
125
|
MANKACHAR
|
AS-01-006-015-001/4358
()
|
0401006000NRG23220720220220434
|
22/07/2022
|
NOZRUL ISLAM
|
0401006WL024885
|
NOZRUL ISLAM
|
00462
|
UCBA0000388
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3413185435
|
|
NOZRUL ISLAM
|
()
|
|
126
|
MANKACHAR
|
AS-01-006-015-001/4409
()
|
0401006000NRG23220720220220658
|
22/07/2022
|
NUR KALAM
|
0401006WL024907
|
NUR KALAM
|
00462
|
UCBA0000388
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3413185465
|
|
NUR KALAM
|
()
|
|
127
|
MANKACHAR
|
AS-01-006-015-001/4411
()
|
0401006000NRG23220720220220413
|
22/07/2022
|
HELENA KHATUN
|
0401006WL024883
|
HELENA KHATUN
|
00462
|
UCBA0000388
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3413185483
|
|
HELENA KHATUN
|
()
|
|
128
|
MANKACHAR
|
AS-01-006-015-001/4524
()
|
0401006000NRG23220720220220397
|
22/07/2022
|
ELIAS ALI
|
0401006WL024881
|
ELIAS ALI
|
00462
|
UCBA0000388
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3413185484
|
|
ELIAS ALI
|
()
|
|
129
|
MANKACHAR
|
AS-01-006-015-001/4537
()
|
0401006000NRG23220720220220371
|
22/07/2022
|
ASKAR ALI
|
0401006WL024877
|
ASKAR ALI
|
00462
|
UCBA0000388
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3413185440
|
|
ASKAR ALI
|
()
|
|
130
|
MANKACHAR
|
AS-01-006-015-001/4635
()
|
0401006000NRG23220720220220367
|
22/07/2022
|
MONIR ZAMAL
|
0401006WL024876
|
MONIR ZAMAL
|
00462
|
UCBA0000388
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3413185443
|
|
MONIR ZAMAL
|
()
|
|
131
|
MANKACHAR
|
AS-01-006-015-001/4647
()
|
0401006000NRG23220720220220579
|
22/07/2022
|
SAFULMOTI BEGUM
|
0401006WL024905
|
SAFULMOTI BEGUM
|
00462
|
UCBA0000388
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3413185464
|
|
FULMOTI BEGUM
|
()
|
|
132
|
MANKACHAR
|
AS-01-006-015-001/4667
()
|
0401006000NRG23220720220220573
|
22/07/2022
|
RABIYA KHATUN
|
0401006WL024904
|
RABIYA KHATUN
|
00462
|
UCBA0000388
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3413185437
|
|
SHEFALI KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116332
|
116332
|
|
|
|
|
|
|
|
|
133
|
MANKACHAR
|
AS-01-006-015-001/4501
()
|
0401006000NRG23220720220220662
|
22/07/2022
|
ASHADOT JAMAN
|
0401006WL024908
|
ASHADOT JAMAN
|
00462
|
UCBA0002638
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3413185489
|
|
AFZALUR ROHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
134
|
MANKACHAR
|
AS-01-006-015-001/1714
()
|
0401006000NRG23220720220220472
|
22/07/2022
|
NASIN BANU
|
0401006WL024891
|
NASIN BANU
|
00462
|
UCBA0002639
|
3435
|
3435
|
Processed
|
29/07/2022
|
|
3413185493
|
|
MISS NASIM BANU
|
()
|
|
135
|
MANKACHAR
|
AS-01-006-015-001/1750
()
|
0401006000NRG23220720220220555
|
22/07/2022
|
ISIME KHATUN
|
0401006WL024901
|
ISIME KHATUN
|
00462
|
UCBA0002639
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3413185446
|
|
ISIME KHATUN
|
()
|
|
136
|
MANKACHAR
|
AS-01-006-015-001/1939
()
|
0401006000NRG23220720220220499
|
22/07/2022
|
FIRDAUS HASSAN
|
0401006WL024893
|
FIRDAUS HASSAN
|
00462
|
UCBA0002639
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3413185495
|
|
FIRDAUS HASSAN
|
()
|
|
137
|
MANKACHAR
|
AS-01-006-015-001/2085
()
|
0401006000NRG23220720220220374
|
22/07/2022
|
ZIADUL ISLAM
|
0401006WL024878
|
ZIADUL ISLAM
|
00462
|
UCBA0002639
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3413185447
|
|
ZIADUL ISLAM
|
()
|
|
138
|
MANKACHAR
|
AS-01-006-015-001/2093
()
|
0401006000NRG23220720220220557
|
22/07/2022
|
SHAHINUR ISLAM
|
0401006WL024902
|
SHAHINUR ISLAM
|
00462
|
UCBA0002639
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3413185449
|
|
SHAHINUR ISLAM
|
()
|
|
139
|
MANKACHAR
|
AS-01-006-015-001/2104
()
|
0401006000NRG23220720220220567
|
22/07/2022
|
SAIDUR RAHMAN
|
0401006WL024903
|
SAIDUR RAHMAN
|
00462
|
UCBA0002639
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3413185448
|
|
SAYEDBAR RAHMAN
|
()
|
|
140
|
MANKACHAR
|
AS-01-006-015-001/2129
()
|
0401006000NRG23220720220220572
|
22/07/2022
|
ABDUL SWAHID
|
0401006WL024904
|
ABDUL SWAHID
|
00462
|
UCBA0002639
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3413185450
|
|
ABDUL SAHID
|
()
|
|
141
|
MANKACHAR
|
AS-01-006-015-001/2691
()
|
0401006000NRG23220720220220510
|
22/07/2022
|
MD. ENDADUL ISLAM
|
0401006WL024895
|
MD. ENDADUL ISLAM
|
00462
|
UCBA0002639
|
3435
|
3435
|
Processed
|
29/07/2022
|
|
3413185501
|
|
MD ENDADUL ISLAM
|
()
|
|
142
|
MANKACHAR
|
AS-01-006-015-001/3154
()
|
0401006000NRG23220720220220363
|
22/07/2022
|
GOLAPI KHATUN
|
0401006WL024876
|
GOLAPI KHATUN
|
00462
|
UCBA0002639
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3413185445
|
|
GOLAPI KHATUN
|
()
|
|
143
|
MANKACHAR
|
AS-01-006-015-001/3166
()
|
0401006000NRG23220720220220532
|
22/07/2022
|
ARJU BEGUM
|
0401006WL024898
|
ARJU BEGUM
|
00462
|
UCBA0002639
|
3435
|
3435
|
Processed
|
29/07/2022
|
|
3413185500
|
|
ARJU BEGUM
|
()
|
|
144
|
MANKACHAR
|
AS-01-006-015-001/3190
()
|
0401006000NRG23220720220220540
|
22/07/2022
|
FUL BABU
|
0401006WL024899
|
FUL BABU
|
00462
|
UCBA0002639
|
3435
|
3435
|
Processed
|
29/07/2022
|
|
3413185491
|
|
FUL BABU
|
()
|
|
145
|
MANKACHAR
|
AS-01-006-015-001/3191
()
|
0401006000NRG23220720220220505
|
22/07/2022
|
ANJUARA BEGUM
|
0401006WL024893
|
ANJUARA BEGUM
|
00462
|
UCBA0002639
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3413185498
|
|
ANJU ARA BEGUM
|
()
|
|
146
|
MANKACHAR
|
AS-01-006-015-001/3191
()
|
0401006000NRG23220720220220504
|
22/07/2022
|
SUMANI YASMIN
|
0401006WL024893
|
SUMANI YASMIN
|
00462
|
UCBA0002639
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3413185496
|
|
SUMANI YASMIN
|
()
|
|
147
|
MANKACHAR
|
AS-01-006-015-001/3206
()
|
0401006000NRG23220720220220457
|
22/07/2022
|
RINA KHATUN
|
0401006WL024889
|
RINA KHATUN
|
00462
|
UCBA0002639
|
3435
|
3435
|
Processed
|
29/07/2022
|
|
3413185494
|
|
RINA KHATUN
|
()
|
|
148
|
MANKACHAR
|
AS-01-006-015-001/3217
()
|
0401006000NRG23220720220220548
|
22/07/2022
|
ZIADUL ISLAM
|
0401006WL024900
|
ZIADUL ISLAM
|
00462
|
UCBA0002639
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3413185444
|
|
ZIADUL ISLAM
|
()
|
|
149
|
MANKACHAR
|
AS-01-006-015-001/3221
()
|
0401006000NRG23220720220220542
|
22/07/2022
|
JARINA BEWA
|
0401006WL024899
|
JARINA BEWA
|
00462
|
UCBA0002639
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3413185490
|
|
JARINA BEWA
|
()
|
|
150
|
MANKACHAR
|
AS-01-006-015-001/3430
()
|
0401006000NRG23220720220220370
|
22/07/2022
|
MANIRUL ISLAM
|
0401006WL024877
|
MANIRUL ISLAM
|
00462
|
UCBA0002639
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3413185408
|
|
MANIRUL ISLAM
|
()
|
|
151
|
MANKACHAR
|
AS-01-006-015-001/3461
()
|
0401006000NRG23220720220220528
|
22/07/2022
|
MOFIDA BEGUM
|
0401006WL024897
|
MOFIDA BEGUM
|
00462
|
UCBA0002639
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3413185407
|
|
MOFIDA BEGUM
|
()
|
|
152
|
MANKACHAR
|
AS-01-006-015-001/3819
()
|
0401006000NRG23220720220220536
|
22/07/2022
|
ROFIQUL ISLAM
|
0401006WL024898
|
ROFIQUL ISLAM
|
00462
|
UCBA0002639
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3413185411
|
|
ROFIQUL ISLAM
|
()
|
|
153
|
MANKACHAR
|
AS-01-006-015-001/3827
()
|
0401006000NRG23220720220220466
|
22/07/2022
|
MOSTAFAVSARKAR
|
0401006WL024890
|
MOSTAFAVSARKAR
|
00462
|
UCBA0002639
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3413185405
|
|
MOFASSEL HOQUE SARKAR
|
()
|
|
154
|
MANKACHAR
|
AS-01-006-015-001/3830
()
|
0401006000NRG23220720220220506
|
22/07/2022
|
NUR MOHAMMAD
|
0401006WL024893
|
NUR MOHAMMAD
|
00462
|
UCBA0002639
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3413185503
|
|
NUR MOHAMMAD
|
()
|
|
155
|
MANKACHAR
|
AS-01-006-015-001/3831
()
|
0401006000NRG23220720220220507
|
22/07/2022
|
GULEJA BEWA
|
0401006WL024893
|
GULEJA BEWA
|
00462
|
UCBA0002639
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3413185410
|
|
GULEJA BEWA
|
()
|
|
156
|
MANKACHAR
|
AS-01-006-015-001/4224
()
|
0401006000NRG23220720220220409
|
22/07/2022
|
ASHRAFUL ISLAM
|
0401006WL024883
|
ASHRAFUL ISLAM
|
00462
|
UCBA0002639
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3413185499
|
|
ASHRAFUL ISLAM
|
()
|
|
157
|
MANKACHAR
|
AS-01-006-015-001/4230
()
|
0401006000NRG23220720220220388
|
22/07/2022
|
REJAUL HOQUE
|
0401006WL024880
|
REJAUL HOQUE
|
00462
|
UCBA0002639
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3413185409
|
|
REZAUL HOQUE
|
()
|
|
158
|
MANKACHAR
|
AS-01-006-015-001/4257
()
|
0401006000NRG23220720220220469
|
22/07/2022
|
KOSIBOR RAHMAN
|
0401006WL024890
|
KOSIBOR RAHMAN
|
00462
|
UCBA0002639
|
3435
|
3435
|
Processed
|
29/07/2022
|
|
3413185502
|
|
KOSIBOR ROHMAN
|
()
|
|
159
|
MANKACHAR
|
AS-01-006-015-001/4270
()
|
0401006000NRG23220720220220366
|
22/07/2022
|
JULI BEGUM
|
0401006WL024876
|
JULI BEGUM
|
00462
|
UCBA0002639
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3413185492
|
|
JULI BEGUM
|
()
|
|
160
|
MANKACHAR
|
AS-01-006-015-001/4418
()
|
0401006000NRG23220720220220358
|
22/07/2022
|
KASIBAR RAHMAN
|
0401006WL024875
|
KASIBAR RAHMAN
|
00462
|
UCBA0002639
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3413185415
|
|
KSIBO RAHMAN
|
()
|
|
161
|
MANKACHAR
|
AS-01-006-015-001/4665
()
|
0401006000NRG23220720220220359
|
22/07/2022
|
ROKEYA KHATUN
|
0401006WL024875
|
ROKEYA KHATUN
|
00462
|
UCBA0002639
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3413185497
|
|
RUKIA KHATUN
|
()
|
|
162
|
MANKACHAR
|
AS-01-006-015-001/4835
()
|
0401006000NRG23220720220220660
|
22/07/2022
|
RAHEGA KHATUN
|
0401006WL024907
|
RAHEGA KHATUN
|
00462
|
UCBA0002639
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3413185406
|
|
RABIYA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104882
|
104882
|
|
|
|
|
|
|
|
|
163
|
MANKACHAR
|
AS-01-006-015-001/1705
()
|
0401006000NRG23220720220220553
|
22/07/2022
|
ABU HANIF
|
0401006WL024901
|
ABU HANIF
|
00462
|
UCBA0002640
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3413185452
|
|
ABU HANIF
|
()
|
|
164
|
MANKACHAR
|
AS-01-006-015-001/1744
()
|
0401006000NRG23220720220220571
|
22/07/2022
|
AJIBAR RAHMAN
|
0401006WL024904
|
AJIBAR RAHMAN
|
00462
|
UCBA0002640
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3413185461
|
|
AJIBOR ROHMAN
|
()
|
|
165
|
MANKACHAR
|
AS-01-006-015-001/2128
()
|
0401006000NRG23220720220220568
|
22/07/2022
|
NOHEJA KHATUN
|
0401006WL024903
|
NOHEJA KHATUN
|
00462
|
UCBA0002640
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3413185451
|
|
NOHEJA BEWA
|
()
|
|
166
|
MANKACHAR
|
AS-01-006-015-001/2657
()
|
0401006000NRG23220720220220537
|
22/07/2022
|
AMINUL ISLAM
|
0401006WL024899
|
AMINUL ISLAM
|
00462
|
UCBA0002640
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3413185412
|
|
AMINUL ISLAM
|
()
|
|
167
|
MANKACHAR
|
AS-01-006-015-001/3147
()
|
0401006000NRG23220720220220511
|
22/07/2022
|
AKIZA KHATUN
|
0401006WL024895
|
AKIZA KHATUN
|
00462
|
UCBA0002640
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3413185453
|
|
AKIZA KHATUN
|
()
|
|
168
|
MANKACHAR
|
AS-01-006-015-001/3189
()
|
0401006000NRG23220720220220365
|
22/07/2022
|
SONAJI BEGUM
|
0401006WL024876
|
SONAJI BEGUM
|
00462
|
UCBA0002640
|
3435
|
3435
|
Processed
|
29/07/2022
|
|
3413185505
|
|
SONALI BEGUM
|
()
|
|
169
|
MANKACHAR
|
AS-01-006-015-001/3195
()
|
0401006000NRG23220720220220527
|
22/07/2022
|
DIL MOHAMMAD
|
0401006WL024897
|
DIL MOHAMMAD
|
00462
|
UCBA0002640
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3413185454
|
|
DIL MOHAMMAD
|
()
|
|
170
|
MANKACHAR
|
AS-01-006-015-001/3439
()
|
0401006000NRG23220720220220550
|
22/07/2022
|
SAHIDUL ISLAM
|
0401006WL024900
|
SAHIDUL ISLAM
|
00462
|
UCBA0002640
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3413185507
|
|
SHAHIDUL ISLAM
|
()
|
|
171
|
MANKACHAR
|
AS-01-006-015-001/3451
()
|
0401006000NRG23220720220220387
|
22/07/2022
|
MONIRUL ISLAM
|
0401006WL024880
|
MONIRUL ISLAM
|
00462
|
UCBA0002640
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3413185504
|
|
MONIRUL ISLAM
|
()
|
|
172
|
MANKACHAR
|
AS-01-006-015-001/4037
()
|
0401006000NRG23220720220220661
|
22/07/2022
|
ARIFA KHATUN
|
0401006WL024908
|
ARIFA KHATUN
|
00462
|
UCBA0002640
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3413185401
|
|
ARIFA KHATUN
|
()
|
|
173
|
MANKACHAR
|
AS-01-006-015-001/4192
()
|
0401006000NRG23220720220220431
|
22/07/2022
|
SHAHIMA KHATUN
|
0401006WL024885
|
SHAHIMA KHATUN
|
00462
|
UCBA0002640
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3413185506
|
|
SHAHIMA KHATUN
|
()
|
|
174
|
MANKACHAR
|
AS-01-006-015-001/4293
()
|
0401006000NRG23220720220220394
|
22/07/2022
|
MD SAIDUR RAHMAN
|
0401006WL024881
|
MD SAIDUR RAHMAN
|
00462
|
UCBA0002640
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3413185462
|
|
MD SAIDUR RAHMAN
|
()
|
|
175
|
MANKACHAR
|
AS-01-006-015-001/4356
()
|
0401006000NRG23220720220220470
|
22/07/2022
|
SEFALI KHATUN
|
0401006WL024890
|
SEFALI KHATUN
|
00462
|
UCBA0002640
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3413185416
|
|
SHEPALI KHATUN
|
()
|
|
176
|
MANKACHAR
|
AS-01-006-015-001/4401
()
|
0401006000NRG23220720220220357
|
22/07/2022
|
AKLIMA KHATUM
|
0401006WL024875
|
AKLIMA KHATUM
|
00462
|
UCBA0002640
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3413185417
|
|
AKLIMA KHATUN
|
()
|
|
177
|
MANKACHAR
|
AS-01-006-015-001/4543
()
|
0401006000NRG23220720220220578
|
22/07/2022
|
HASIBAR RAHMAN
|
0401006WL024905
|
HASIBAR RAHMAN
|
00462
|
UCBA0002640
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3413185458
|
|
HASIBAR RAHMAN
|
()
|
|
178
|
MANKACHAR
|
AS-01-006-015-001/4545
()
|
0401006000NRG23220720220220385
|
22/07/2022
|
MD ABU MOSTAFA SORWER
|
0401006WL024879
|
MD ABU MOSTAFA SORWER
|
00462
|
UCBA0002640
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3413185455
|
|
MD ABU MOSTAFA SORWER
|
()
|
|
179
|
MANKACHAR
|
AS-01-006-015-001/4655
()
|
0401006000NRG23220720220220580
|
22/07/2022
|
MOYBHAN BEWA
|
0401006WL024905
|
MOYBHAN BEWA
|
00462
|
UCBA0002640
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3413185456
|
|
MOYBHAN BEWA
|
()
|
|
180
|
MANKACHAR
|
AS-01-006-015-001/4711
()
|
0401006000NRG23220720220220574
|
22/07/2022
|
BULLI KHATUN
|
0401006WL024904
|
BULLI KHATUN
|
00462
|
UCBA0002640
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3413185457
|
|
BULLI KHATUN
|
()
|
|
181
|
MANKACHAR
|
AS-01-006-015-001/4712
()
|
0401006000NRG23220720220220663
|
22/07/2022
|
SHAHIDUR ISLAM
|
0401006WL024908
|
SHAHIDUR ISLAM
|
00462
|
UCBA0002640
|
3435
|
3435
|
Processed
|
29/07/2022
|
|
3413185508
|
|
SHAHIDUR ISLAM
|
()
|
|
182
|
MANKACHAR
|
AS-01-006-015-001/4814
()
|
0401006000NRG23220720220220575
|
22/07/2022
|
FOKIR ISLAM
|
0401006WL024904
|
FOKIR ISLAM
|
00462
|
UCBA0002640
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3413185460
|
|
FOKIR ISLAM
|
()
|
|
183
|
MANKACHAR
|
AS-01-006-015-001/4815
()
|
0401006000NRG23220720220220576
|
22/07/2022
|
ABDUL MOTLEB
|
0401006WL024904
|
ABDUL MOTLEB
|
00462
|
UCBA0002640
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3413185459
|
|
ABDUL MOTLEB
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76486
|
76486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
662497
|
662497
|
|
|
|
|
|
|
|