|
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-01-006-013-002/3763
()
|
0401006000NRG23220720220221155
|
22/07/2022
|
ANOWARUL ISLAM
|
0401006WL024956
|
ANOWARUL ISLAM
|
00415
|
SBIN0014257
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3413183562
|
|
MR ANOWARUL ISLAM
|
()
|
|
2
|
MANKACHAR
|
AS-01-006-013-003/1214
()
|
0401006000NRG23220720220221134
|
22/07/2022
|
MRS. ALEMA KHATUN
|
0401006WL024953
|
MRS. ALEMA KHATUN
|
00415
|
SBIN0014257
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3413183566
|
|
MRS ALEMA KHATUN
|
()
|
|
3
|
MANKACHAR
|
AS-01-006-013-003/1729
()
|
0401006000NRG23220720220221122
|
22/07/2022
|
MIR KASHIM
|
0401006WL024951
|
MIR KASHIM
|
00415
|
SBIN0014257
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3413183563
|
|
MR MIR KASHIM
|
()
|
|
4
|
MANKACHAR
|
AS-01-006-013-003/3081
()
|
0401006000NRG23220720220221086
|
22/07/2022
|
EAYNAT HUSSAIN
|
0401006WL024946
|
EAYNAT HUSSAIN
|
00415
|
SBIN0014257
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3413183564
|
|
MR EYANAT HUSSAIN
|
()
|
|
5
|
MANKACHAR
|
AS-01-006-013-003/3457
()
|
0401006000NRG23220720220221093
|
22/07/2022
|
MOTLEB MIAH
|
0401006WL024947
|
MOTLEB MIAH
|
00415
|
SBIN0014257
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3413183567
|
|
MR MOTLEB MIAH
|
()
|
|
6
|
MANKACHAR
|
AS-01-006-013-003/3545
()
|
0401006000NRG23220720220221088
|
22/07/2022
|
ATOR ALI
|
0401006WL024946
|
ATOR ALI
|
00415
|
SBIN0014257
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3413183565
|
|
MR ATOR ALI
|
()
|
|
7
|
MANKACHAR
|
AS-01-006-013-003/4943
()
|
0401006000NRG23220720220221089
|
22/07/2022
|
NUR SALIMA BEWA
|
0401006WL024946
|
NUR SALIMA BEWA
|
00415
|
SBIN0014257
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3413183561
|
|
NURSALIMA BEWA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25648
|
25648
|
|
|
|
|
|
|
|
|
8
|
MANKACHAR
|
AS-01-006-013-003/2384
()
|
0401006000NRG23220720220221111
|
22/07/2022
|
RAKESH ROUSHAN CHOUDHURY
|
0401006WL024949
|
RAKESH ROUSHAN CHOUDHURY
|
00462
|
UCBA0000388
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3413183568
|
|
RAKESH ROUSHAN CHOUDHURY
|
()
|
|
9
|
MANKACHAR
|
AS-01-006-013-003/3056
()
|
0401006000NRG23220720220221132
|
22/07/2022
|
ABUL HASIM
|
0401006WL024952
|
ABUL HASIM
|
00462
|
UCBA0000388
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3413183570
|
|
ABUL HASIM
|
()
|
|
10
|
MANKACHAR
|
AS-01-006-013-003/3533
()
|
0401006000NRG23220720220221158
|
22/07/2022
|
AMJAD HUSSAIN
|
0401006WL024956
|
AMJAD HUSSAIN
|
00462
|
UCBA0000388
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3413183569
|
|
AMJAD HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
11
|
MANKACHAR
|
AS-01-006-013-002/3827
()
|
0401006000NRG23220720220221092
|
22/07/2022
|
MOTLEB ALI
|
0401006WL024947
|
MOTLEB ALI
|
00462
|
UCBA0002641
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3413183617
|
|
MOTLEB ALI S/O-AYNAL HOQUE
|
()
|
|
12
|
MANKACHAR
|
AS-01-006-013-003/1706
()
|
0401006000NRG23220720220221106
|
22/07/2022
|
KHASHIDUL ISLAM
|
0401006WL024949
|
KHASHIDUL ISLAM
|
00462
|
UCBA0002641
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3413183605
|
|
KHASHIDUL ISLAM S/O- TARMINA
|
()
|
|
13
|
MANKACHAR
|
AS-01-006-013-003/1708
()
|
0401006000NRG23220720220221120
|
22/07/2022
|
RASHIDUL ISLAM
|
0401006WL024951
|
RASHIDUL ISLAM
|
00462
|
UCBA0002641
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3413183612
|
|
RASHIDUL ISLAM S/O- SHAHA JALAM
|
()
|
|
14
|
MANKACHAR
|
AS-01-006-013-003/1712
()
|
0401006000NRG23220720220221107
|
22/07/2022
|
HANU BADSHA
|
0401006WL024949
|
HANU BADSHA
|
00462
|
UCBA0002641
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3413183628
|
|
HANU BADSHA
|
()
|
|
15
|
MANKACHAR
|
AS-01-006-013-003/1713
()
|
0401006000NRG23220720220221113
|
22/07/2022
|
SHAHIRUL ISLAM
|
0401006WL024950
|
SHAHIRUL ISLAM
|
00462
|
UCBA0002641
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3413183616
|
|
SHAHIRUL ISLAM S/O-A KASHEM
|
()
|
|
16
|
MANKACHAR
|
AS-01-006-013-003/1714
()
|
0401006000NRG23220720220221114
|
22/07/2022
|
HARUN MIAH
|
0401006WL024950
|
HARUN MIAH
|
00462
|
UCBA0002641
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3413183613
|
|
HARUN MIAH S/O-LISU MIAH
|
()
|
|
17
|
MANKACHAR
|
AS-01-006-013-003/1716
()
|
0401006000NRG23220720220221121
|
22/07/2022
|
AKHIRUL ISLAM
|
0401006WL024951
|
AKHIRUL ISLAM
|
00462
|
UCBA0002641
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3413183623
|
|
AKHIRUL ISLAM
|
()
|
|
18
|
MANKACHAR
|
AS-01-006-013-003/1720
()
|
0401006000NRG23220720220221115
|
22/07/2022
|
ROFIQUL ISLAM
|
0401006WL024950
|
ROFIQUL ISLAM
|
00462
|
UCBA0002641
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3413183622
|
|
ROFIQUL ISLAM
|
()
|
|
19
|
MANKACHAR
|
AS-01-006-013-003/1721
()
|
0401006000NRG23220720220221108
|
22/07/2022
|
MIJANUR BEGUM
|
0401006WL024949
|
MIJANUR BEGUM
|
00462
|
UCBA0002641
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3413183596
|
|
MIJANUR BEGUM W/O ABUL KASHEM
|
()
|
|
20
|
MANKACHAR
|
AS-01-006-013-003/2343
()
|
0401006000NRG23220720220221116
|
22/07/2022
|
MINARUL HOQUE
|
0401006WL024950
|
MINARUL HOQUE
|
00462
|
UCBA0002641
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3413183587
|
|
MINARUL HOQUE
|
()
|
|
21
|
MANKACHAR
|
AS-01-006-013-003/2356
()
|
0401006000NRG23220720220221117
|
22/07/2022
|
JAMENA KHATUN
|
0401006WL024950
|
JAMENA KHATUN
|
00462
|
UCBA0002641
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3413183580
|
|
JAMENA KHATUN
|
()
|
|
22
|
MANKACHAR
|
AS-01-006-013-003/2361
()
|
0401006000NRG23220720220221123
|
22/07/2022
|
NUR MOHAMMAD
|
0401006WL024951
|
NUR MOHAMMAD
|
00462
|
UCBA0002641
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3413183581
|
|
NUR MOHAMMAD
|
()
|
|
23
|
MANKACHAR
|
AS-01-006-013-003/2370
()
|
0401006000NRG23220720220221109
|
22/07/2022
|
SOFIOR RAHMAN
|
0401006WL024949
|
SOFIOR RAHMAN
|
00462
|
UCBA0002641
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3413183627
|
|
SOFIOR RAHMAN
|
()
|
|
24
|
MANKACHAR
|
AS-01-006-013-003/2372
()
|
0401006000NRG23220720220221110
|
22/07/2022
|
REJIA KHATUN
|
0401006WL024949
|
REJIA KHATUN
|
00462
|
UCBA0002641
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3413183574
|
|
REJIA KHATUN
|
()
|
|
25
|
MANKACHAR
|
AS-01-006-013-003/2377
()
|
0401006000NRG23220720220221135
|
22/07/2022
|
ALI HUSSAIN
|
0401006WL024953
|
ALI HUSSAIN
|
00462
|
UCBA0002641
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3413183621
|
|
ALI HUSSAIN
|
()
|
|
26
|
MANKACHAR
|
AS-01-006-013-003/2378
()
|
0401006000NRG23220720220221127
|
22/07/2022
|
JAIDUL ISLAM
|
0401006WL024952
|
JAIDUL ISLAM
|
00462
|
UCBA0002641
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3413183629
|
|
JIADUL ISLAM
|
()
|
|
27
|
MANKACHAR
|
AS-01-006-013-003/2387
()
|
0401006000NRG23220720220221118
|
22/07/2022
|
NUR ALOM
|
0401006WL024950
|
NUR ALOM
|
00462
|
UCBA0002641
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3413183588
|
|
NUR ALOM
|
()
|
|
28
|
MANKACHAR
|
AS-01-006-013-003/2403
()
|
0401006000NRG23220720220221136
|
22/07/2022
|
MUNAJU MIAH
|
0401006WL024953
|
MUNAJU MIAH
|
00462
|
UCBA0002641
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3413183576
|
|
MUNAJU MIAH
|
()
|
|
29
|
MANKACHAR
|
AS-01-006-013-003/3037
()
|
0401006000NRG23220720220221128
|
22/07/2022
|
SHAHAJAMAL SHEIKH
|
0401006WL024952
|
SHAHAJAMAL SHEIKH
|
00462
|
UCBA0002641
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3413183610
|
|
SHAHA JAMAL SHEIKH S/O- MAHAR UDDIN
|
()
|
|
30
|
MANKACHAR
|
AS-01-006-013-003/3040
()
|
0401006000NRG23220720220221124
|
22/07/2022
|
LISU MIAH
|
0401006WL024951
|
LISU MIAH
|
00462
|
UCBA0002641
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3413183577
|
|
LISU MIAH
|
()
|
|
31
|
MANKACHAR
|
AS-01-006-013-003/3041
()
|
0401006000NRG23220720220221129
|
22/07/2022
|
MONIRUL HOQUE
|
0401006WL024952
|
MONIRUL HOQUE
|
00462
|
UCBA0002641
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3413183575
|
|
MANIRUL HOQUE
|
()
|
|
32
|
MANKACHAR
|
AS-01-006-013-003/3045
()
|
0401006000NRG23220720220221125
|
22/07/2022
|
BANESA BEWA
|
0401006WL024951
|
BANESA BEWA
|
00462
|
UCBA0002641
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3413183599
|
|
BANISHA BEWA
|
()
|
|
33
|
MANKACHAR
|
AS-01-006-013-003/3048
()
|
0401006000NRG23220720220221130
|
22/07/2022
|
AKKASH ALI
|
0401006WL024952
|
AKKASH ALI
|
00462
|
UCBA0002641
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3413183608
|
|
AKKAS ALI S/O- MAHAR UDDIN
|
()
|
|
34
|
MANKACHAR
|
AS-01-006-013-003/3052
()
|
0401006000NRG23220720220221137
|
22/07/2022
|
JOHIRUL ISLAM
|
0401006WL024953
|
JOHIRUL ISLAM
|
00462
|
UCBA0002641
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3413183582
|
|
JAHIRUL HOQUE
|
()
|
|
35
|
MANKACHAR
|
AS-01-006-013-003/3053
()
|
0401006000NRG23220720220221131
|
22/07/2022
|
ROSHIDUL ISLAM
|
0401006WL024952
|
ROSHIDUL ISLAM
|
00462
|
UCBA0002641
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3413183590
|
|
RASHIDUL ISLAM S/O HASMOT ULLAH
|
()
|
|
36
|
MANKACHAR
|
AS-01-006-013-003/307
()
|
0401006000NRG23220720220221148
|
22/07/2022
|
JULFIKAR HUSSAIN
|
0401006WL024955
|
JULFIKAR HUSSAIN
|
00462
|
UCBA0002641
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3413183597
|
|
JULFIKAR HUSSAIN
|
()
|
|
37
|
MANKACHAR
|
AS-01-006-013-003/3079
()
|
0401006000NRG23220720220221133
|
22/07/2022
|
ABDUL FARUK
|
0401006WL024952
|
ABDUL FARUK
|
00462
|
UCBA0002641
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3413183598
|
|
ABDUL FARUK S/O- MOKBUL HUSSAIN
|
()
|
|
38
|
MANKACHAR
|
AS-01-006-013-003/3100
()
|
0401006000NRG23220720220221126
|
22/07/2022
|
SHAHARUL ISLAM
|
0401006WL024951
|
SHAHARUL ISLAM
|
00462
|
UCBA0002641
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3413183631
|
|
SHAHARUL ISLAM
|
()
|
|
39
|
MANKACHAR
|
AS-01-006-013-003/3101
()
|
0401006000NRG23220720220221138
|
22/07/2022
|
MAJILE KHATUN
|
0401006WL024953
|
MAJILE KHATUN
|
00462
|
UCBA0002641
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3413183615
|
|
MAJILE KHATUN W/O- HABIBAR RAHMAN
|
()
|
|
40
|
MANKACHAR
|
AS-01-006-013-003/3315
()
|
0401006000NRG23220720220221141
|
22/07/2022
|
NUR ALI
|
0401006WL024954
|
NUR ALI
|
00462
|
UCBA0002641
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3413183593
|
|
NUR ALI
|
()
|
|
41
|
MANKACHAR
|
AS-01-006-013-003/3323
()
|
0401006000NRG23220720220221149
|
22/07/2022
|
MUNTAJ ALI
|
0401006WL024955
|
MUNTAJ ALI
|
00462
|
UCBA0002641
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3413183571
|
|
MUNTAJ ALI
|
()
|
|
42
|
MANKACHAR
|
AS-01-006-013-003/3324
()
|
0401006000NRG23220720220221150
|
22/07/2022
|
TAJEL MIAH
|
0401006WL024955
|
TAJEL MIAH
|
00462
|
UCBA0002641
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3413183603
|
|
TAJEL MIAH
|
()
|
|
43
|
MANKACHAR
|
AS-01-006-013-003/3404
()
|
0401006000NRG23220720220221151
|
22/07/2022
|
RAFIAL HOQUE
|
0401006WL024955
|
RAFIAL HOQUE
|
00462
|
UCBA0002641
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3413183585
|
|
RAFIAL HOQUE
|
()
|
|
44
|
MANKACHAR
|
AS-01-006-013-003/3406
()
|
0401006000NRG23220720220221142
|
22/07/2022
|
MIRAN UDDIN
|
0401006WL024954
|
MIRAN UDDIN
|
00462
|
UCBA0002641
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3413183586
|
|
MIRAN UDDIN
|
()
|
|
45
|
MANKACHAR
|
AS-01-006-013-003/3416
()
|
0401006000NRG23220720220221152
|
22/07/2022
|
FATEMA BEWA
|
0401006WL024955
|
FATEMA BEWA
|
00462
|
UCBA0002641
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3413183573
|
|
FATEMA BEWA
|
()
|
|
46
|
MANKACHAR
|
AS-01-006-013-003/3417
()
|
0401006000NRG23220720220221143
|
22/07/2022
|
NUR AMIN
|
0401006WL024954
|
NUR AMIN
|
00462
|
UCBA0002641
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3413183584
|
|
NUR AMIN
|
()
|
|
47
|
MANKACHAR
|
AS-01-006-013-003/3506
()
|
0401006000NRG23220720220221153
|
22/07/2022
|
AKHIRUL ISLAM
|
0401006WL024955
|
AKHIRUL ISLAM
|
00462
|
UCBA0002641
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3413183630
|
|
AKHIRUL ISLAM
|
()
|
|
48
|
MANKACHAR
|
AS-01-006-013-003/3507
()
|
0401006000NRG23220720220221144
|
22/07/2022
|
ASHAFUL HOQUE
|
0401006WL024954
|
ASHAFUL HOQUE
|
00462
|
UCBA0002641
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3413183606
|
|
ASHAFUL HOQUE
|
()
|
|
49
|
MANKACHAR
|
AS-01-006-013-003/3512
()
|
0401006000NRG23220720220221087
|
22/07/2022
|
HABIL MIAH
|
0401006WL024946
|
HABIL MIAH
|
00462
|
UCBA0002641
|
2977
|
2977
|
Processed
|
29/07/2022
|
|
3413183604
|
|
HABIL MIAH
|
()
|
|
50
|
MANKACHAR
|
AS-01-006-013-003/3520
()
|
0401006000NRG23220720220221156
|
22/07/2022
|
ABDUL HOQUE
|
0401006WL024956
|
ABDUL HOQUE
|
00462
|
UCBA0002641
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3413183589
|
|
ABDUL HOQUE
|
()
|
|
51
|
MANKACHAR
|
AS-01-006-013-003/3530
()
|
0401006000NRG23220720220221145
|
22/07/2022
|
MIJANUR RAHMAN
|
0401006WL024954
|
MIJANUR RAHMAN
|
00462
|
UCBA0002641
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3413183607
|
|
MIJANUR RAHMAN S/O- SALU BEPARI
|
()
|
|
52
|
MANKACHAR
|
AS-01-006-013-003/3531
()
|
0401006000NRG23220720220221157
|
22/07/2022
|
ALEAA BEWA
|
0401006WL024956
|
ALEAA BEWA
|
00462
|
UCBA0002641
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3413183594
|
|
ALEAA BEWA
|
()
|
|
53
|
MANKACHAR
|
AS-01-006-013-003/3543
()
|
0401006000NRG23220720220221094
|
22/07/2022
|
SABU MIAH
|
0401006WL024947
|
SABU MIAH
|
00462
|
UCBA0002641
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3413183579
|
|
SABU MIAH
|
()
|
|
54
|
MANKACHAR
|
AS-01-006-013-003/3561
()
|
0401006000NRG23220720220221159
|
22/07/2022
|
HABIBAR RAHMAN
|
0401006WL024956
|
HABIBAR RAHMAN
|
00462
|
UCBA0002641
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3413183611
|
|
HABIBAR RAHMAN S/O- NASIM UDDIN
|
()
|
|
55
|
MANKACHAR
|
AS-01-006-013-003/4428
()
|
0401006000NRG23220720220221146
|
22/07/2022
|
RABEYA
|
0401006WL024954
|
RABEYA
|
00462
|
UCBA0002641
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3413183595
|
|
RABEYA
|
()
|
|
56
|
MANKACHAR
|
AS-01-006-013-003/4911
()
|
0401006000NRG23220720220221154
|
22/07/2022
|
MAHIZAL HOQUE
|
0401006WL024955
|
MAHIZAL HOQUE
|
00462
|
UCBA0002641
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3413183620
|
|
MAHIJAL HOQUE
|
()
|
|
57
|
MANKACHAR
|
AS-01-006-013-003/4945
()
|
0401006000NRG23220720220221096
|
22/07/2022
|
NURBANU BEWA
|
0401006WL024947
|
NURBANU BEWA
|
00462
|
UCBA0002641
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3413183632
|
|
NURBANU BEWA
|
()
|
|
58
|
MANKACHAR
|
AS-01-006-013-003/4953
()
|
0401006000NRG23220720220221090
|
22/07/2022
|
EANATUL ISLAM
|
0401006WL024946
|
EANATUL ISLAM
|
00462
|
UCBA0002641
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3413183583
|
|
EANATUL ISLAM
|
()
|
|
59
|
MANKACHAR
|
AS-01-006-013-005/1906
()
|
0401006000NRG23220720220221112
|
22/07/2022
|
NOSIB MIYA
|
0401006WL024949
|
NOSIB MIYA
|
00462
|
UCBA0002641
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3413183609
|
|
NASHIB MIAH S/O- SHAHAYOLAM
|
()
|
|
60
|
MANKACHAR
|
AS-01-006-013-005/1914
()
|
0401006000NRG23220720220221100
|
22/07/2022
|
SHAKIDUL ISLAM
|
0401006WL024948
|
SHAKIDUL ISLAM
|
00462
|
UCBA0002641
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3413183619
|
|
SHAKIDUL ISLAM
|
()
|
|
61
|
MANKACHAR
|
AS-01-006-013-005/1916
()
|
0401006000NRG23220720220221101
|
22/07/2022
|
ABDUL KORIM
|
0401006WL024948
|
ABDUL KORIM
|
00462
|
UCBA0002641
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3413183602
|
|
ABDUL KARIM S/O- SAFAR UDDIN
|
()
|
|
62
|
MANKACHAR
|
AS-01-006-013-005/1917
()
|
0401006000NRG23220720220221102
|
22/07/2022
|
ABDUL BAREK
|
0401006WL024948
|
ABDUL BAREK
|
00462
|
UCBA0002641
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3413183600
|
|
A.BAREK S/O-SAFAR UDDIN
|
()
|
|
63
|
MANKACHAR
|
AS-01-006-013-005/1918
()
|
0401006000NRG23220720220221103
|
22/07/2022
|
SHAHAJAHAN
|
0401006WL024948
|
SHAHAJAHAN
|
00462
|
UCBA0002641
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3413183618
|
|
SHAHA JAHAN S/O- NURAL HOQUE
|
()
|
|
64
|
MANKACHAR
|
AS-01-006-013-005/1924
()
|
0401006000NRG23220720220221104
|
22/07/2022
|
MANIRUL ISLAM
|
0401006WL024948
|
MANIRUL ISLAM
|
00462
|
UCBA0002641
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3413183625
|
|
MANIRUL ISLAM
|
()
|
|
65
|
MANKACHAR
|
AS-01-006-013-005/1930
()
|
0401006000NRG23220720220221105
|
22/07/2022
|
KHOLILUR RAHMAN
|
0401006WL024948
|
KHOLILUR RAHMAN
|
00462
|
UCBA0002641
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3413183578
|
|
KHALINUR ISLAM
|
()
|
|
66
|
MANKACHAR
|
AS-01-006-013-008/1403
()
|
0401006000NRG23220720220221139
|
22/07/2022
|
JOBEDA BEWA
|
0401006WL024953
|
JOBEDA BEWA
|
00462
|
UCBA0002641
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3413183572
|
|
JOBEDA BEWA
|
()
|
|
67
|
MANKACHAR
|
AS-01-006-013-008/1411
()
|
0401006000NRG23220720220221091
|
22/07/2022
|
MONOWARA BEWA
|
0401006WL024946
|
MONOWARA BEWA
|
00462
|
UCBA0002641
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3413183601
|
|
MANOWARA BEWA W/O-MADANU
|
()
|
|
68
|
MANKACHAR
|
AS-01-006-013-009/1951
()
|
0401006000NRG23220720220221097
|
22/07/2022
|
NUR KHATUN BEGUM
|
0401006WL024947
|
NUR KHATUN BEGUM
|
00462
|
UCBA0002641
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3413183591
|
|
NUR KHATUN BEWA
|
()
|
|
69
|
MANKACHAR
|
AS-01-006-013-009/1988
()
|
0401006000NRG23220720220221140
|
22/07/2022
|
AJIPA KHATUN
|
0401006WL024953
|
AJIPA KHATUN
|
00462
|
UCBA0002641
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3413183624
|
|
AJIBE KHATUN W/O-MANUR UDDIN
|
()
|
|
70
|
MANKACHAR
|
AS-01-006-013-010/1428
()
|
0401006000NRG23220720220221098
|
22/07/2022
|
AMENA KHATUN
|
0401006WL024947
|
AMENA KHATUN
|
00462
|
UCBA0002641
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3413183614
|
|
AMENA KHATUN W/O-ABDUL KHALIL BEPARI
|
()
|
|
71
|
MANKACHAR
|
AS-01-006-013-011/1701
()
|
0401006000NRG23220720220221119
|
22/07/2022
|
SOKINA BEWA
|
0401006WL024950
|
SOKINA BEWA
|
00462
|
UCBA0002641
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3413183592
|
|
SOKINE BEWA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
222817
|
222817
|
|
|
|
|
|
|
|
|
72
|
MANKACHAR
|
AS-01-006-013-001/1392
()
|
0401006000NRG23220720220221099
|
22/07/2022
|
FATEMA BEWA
|
0401006WL024948
|
FATEMA BEWA
|
00462
|
UCBA0002642
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3413183626
|
|
FATEMA BEWA
|
()
|
|
73
|
MANKACHAR
|
AS-01-006-013-003/4503
()
|
0401006000NRG23220720220221095
|
22/07/2022
|
KHANDAKAR SAFIK AHMED
|
0401006WL024947
|
KHANDAKAR SAFIK AHMED
|
00462
|
UCBA0002642
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3413183633
|
|
KHANDAKAR SAFIK AHMED
|
()
|
|
74
|
MANKACHAR
|
AS-01-006-013-009/1989
()
|
0401006000NRG23220720220221147
|
22/07/2022
|
RITA BEWA
|
0401006WL024954
|
RITA BEWA
|
00462
|
UCBA0002642
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3413183634
|
|
RITA BEWA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
270449
|
270449
|
|
|
|
|
|
|
|