|
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-01-006-013-001/1186
()
|
0401006000NRG23260720220227520
|
27/07/2022
|
SAHERA BEWA
|
0401006WL025830
|
SAHERA BEWA
|
00462
|
UCBA0000388
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862534828
|
|
SAHERA BEWA
|
()
|
|
2
|
MANKACHAR
|
AS-01-006-013-002/1173
()
|
0401006000NRG23260720220227521
|
27/07/2022
|
HASENA BEWA
|
0401006WL025830
|
HASENA BEWA
|
00462
|
UCBA0000388
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862534885
|
|
HASNA BEWA
|
()
|
|
3
|
MANKACHAR
|
AS-01-006-013-002/1197
()
|
0401006000NRG23260720220227522
|
27/07/2022
|
HAZRA BEWA
|
0401006WL025830
|
HAZRA BEWA
|
00462
|
UCBA0000388
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862534907
|
|
HAZRA BEWA
|
()
|
|
4
|
MANKACHAR
|
AS-01-006-013-002/1211
()
|
0401006000NRG23260720220227530
|
27/07/2022
|
MUSLEMA KHATUN
|
0401006WL025834
|
MUSLEMA KHATUN
|
00462
|
UCBA0000388
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862534901
|
|
MAJIBE BEWA
|
()
|
|
5
|
MANKACHAR
|
AS-01-006-013-002/1450
()
|
0401006000NRG23260720220227531
|
27/07/2022
|
MUSLEMA KHATUN
|
0401006WL025834
|
MUSLEMA KHATUN
|
00462
|
UCBA0000388
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862534829
|
|
MUSLEMA KHATUN
|
()
|
|
6
|
MANKACHAR
|
AS-01-006-013-002/3612
()
|
0401006000NRG23260720220227501
|
27/07/2022
|
FATEMA BEWA
|
0401006WL025826
|
FATEMA BEWA
|
00462
|
UCBA0000388
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862534902
|
|
FATEMA BEWA
|
()
|
|
7
|
MANKACHAR
|
AS-01-006-013-002/3615
()
|
0401006000NRG23260720220227524
|
27/07/2022
|
AMENA BEWA
|
0401006WL025830
|
AMENA BEWA
|
00462
|
UCBA0000388
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862534872
|
|
AMENA BEWA
|
()
|
|
8
|
MANKACHAR
|
AS-01-006-013-002/3617
()
|
0401006000NRG23260720220227608
|
27/07/2022
|
ISMAN ALI
|
0401006WL025856
|
ISMAN ALI
|
00462
|
UCBA0000388
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862534899
|
|
ISMAN ALI
|
()
|
|
9
|
MANKACHAR
|
AS-01-006-013-002/3620
()
|
0401006000NRG23260720220227609
|
27/07/2022
|
RAFIAL HOQUE
|
0401006WL025856
|
RAFIAL HOQUE
|
00462
|
UCBA0000388
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862534826
|
|
RAFIAL HOQUE
|
()
|
|
10
|
MANKACHAR
|
AS-01-006-013-002/3621
()
|
0401006000NRG23260720220227599
|
27/07/2022
|
SAHAB ALI
|
0401006WL025853
|
SAHAB ALI
|
00462
|
UCBA0000388
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862534906
|
|
SAHABALLI
|
()
|
|
11
|
MANKACHAR
|
AS-01-006-013-002/3623
()
|
0401006000NRG23260720220227610
|
27/07/2022
|
AJIT MIAH
|
0401006WL025856
|
AJIT MIAH
|
00462
|
UCBA0000388
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862534894
|
|
AJIT MIAH
|
()
|
|
12
|
MANKACHAR
|
AS-01-006-013-002/3624
()
|
0401006000NRG23260720220227509
|
27/07/2022
|
AKHIRUL ISLAM
|
0401006WL025827
|
AKHIRUL ISLAM
|
00462
|
UCBA0000388
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862534876
|
|
AKHIRUL ISLAM
|
()
|
|
13
|
MANKACHAR
|
AS-01-006-013-002/3625
()
|
0401006000NRG23260720220227611
|
27/07/2022
|
DULU MIAH
|
0401006WL025856
|
DULU MIAH
|
00462
|
UCBA0000388
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862534896
|
|
DULU MIAH
|
()
|
|
14
|
MANKACHAR
|
AS-01-006-013-002/3642
()
|
0401006000NRG23260720220227540
|
27/07/2022
|
AJEDA BEGUM
|
0401006WL025836
|
AJEDA BEGUM
|
00462
|
UCBA0000388
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862534886
|
|
AJEDA BEGUM
|
()
|
|
15
|
MANKACHAR
|
AS-01-006-013-002/3643
()
|
0401006000NRG23260720220227541
|
27/07/2022
|
IJECHAR ALI
|
0401006WL025836
|
IJECHAR ALI
|
00462
|
UCBA0000388
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862534887
|
|
IJECHAR ALI
|
()
|
|
16
|
MANKACHAR
|
AS-01-006-013-002/3651
()
|
0401006000NRG23260720220227532
|
27/07/2022
|
AKTAR HUSSAIN
|
0401006WL025834
|
AKTAR HUSSAIN
|
00462
|
UCBA0000388
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862534909
|
|
AKTAR HUSSAIN
|
()
|
|
17
|
MANKACHAR
|
AS-01-006-013-002/3657
()
|
0401006000NRG23260720220227510
|
27/07/2022
|
MAFIDUL HOQUE
|
0401006WL025827
|
MAFIDUL HOQUE
|
00462
|
UCBA0000388
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862534879
|
|
MAFIDUL HOQUE
|
()
|
|
18
|
MANKACHAR
|
AS-01-006-013-002/3659
()
|
0401006000NRG23260720220227628
|
27/07/2022
|
HABIDUL ISLAM
|
0401006WL025861
|
HABIDUL ISLAM
|
00462
|
UCBA0000388
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862534895
|
|
HABIDUL ISLAM
|
()
|
|
19
|
MANKACHAR
|
AS-01-006-013-002/3662
()
|
0401006000NRG23260720220227511
|
27/07/2022
|
JOYNAB BIBI
|
0401006WL025827
|
JOYNAB BIBI
|
00462
|
UCBA0000388
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862534890
|
|
JOYNAB BIBI
|
()
|
|
20
|
MANKACHAR
|
AS-01-006-013-002/3673
()
|
0401006000NRG23260720220227630
|
27/07/2022
|
KASIBAR RAHMAN
|
0401006WL025861
|
KASIBAR RAHMAN
|
00462
|
UCBA0000388
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862534912
|
|
KADIBAR RAHMAN
|
()
|
|
21
|
MANKACHAR
|
AS-01-006-013-002/3675
()
|
0401006000NRG23260720220227612
|
27/07/2022
|
HAZARAT ALI
|
0401006WL025856
|
HAZARAT ALI
|
00462
|
UCBA0000388
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862534825
|
|
HAZRAT ALI
|
()
|
|
22
|
MANKACHAR
|
AS-01-006-013-002/3676
()
|
0401006000NRG23260720220227590
|
27/07/2022
|
AJIAL HOQUE
|
0401006WL025850
|
AJIAL HOQUE
|
00462
|
UCBA0000388
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862534905
|
|
AJIAL HOQUE
|
()
|
|
23
|
MANKACHAR
|
AS-01-006-013-002/3684
()
|
0401006000NRG23260720220227636
|
27/07/2022
|
DULU MIAH
|
0401006WL025863
|
DULU MIAH
|
00462
|
UCBA0000388
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862534827
|
|
DULU MIAH
|
()
|
|
24
|
MANKACHAR
|
AS-01-006-013-002/3690
()
|
0401006000NRG23260720220227542
|
27/07/2022
|
ABDUL KARIM SHEIKH
|
0401006WL025836
|
ABDUL KARIM SHEIKH
|
00462
|
UCBA0000388
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862534889
|
|
ABDUL KARIM SHEIKH
|
()
|
|
25
|
MANKACHAR
|
AS-01-006-013-002/3695
()
|
0401006000NRG23260720220227618
|
27/07/2022
|
BAREK MIAH
|
0401006WL025858
|
BAREK MIAH
|
00462
|
UCBA0000388
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862534908
|
|
BAREAK MIAH
|
()
|
|
26
|
MANKACHAR
|
AS-01-006-013-002/3704
()
|
0401006000NRG23260720220227578
|
27/07/2022
|
HAJERA BIBI
|
0401006WL025847
|
HAJERA BIBI
|
00462
|
UCBA0000388
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862534874
|
|
HAJERA BIBI
|
()
|
|
27
|
MANKACHAR
|
AS-01-006-013-002/3706
()
|
0401006000NRG23260720220227503
|
27/07/2022
|
ANAR KULI
|
0401006WL025826
|
ANAR KULI
|
00462
|
UCBA0000388
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862534878
|
|
ANAR KULI
|
()
|
|
28
|
MANKACHAR
|
AS-01-006-013-002/3712
()
|
0401006000NRG23260720220227568
|
27/07/2022
|
ABU SALAM MIAH
|
0401006WL025844
|
ABU SALAM MIAH
|
00462
|
UCBA0000388
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862534877
|
|
ABU SALAM MIAH
|
()
|
|
29
|
MANKACHAR
|
AS-01-006-013-002/3713
()
|
0401006000NRG23260720220227544
|
27/07/2022
|
JELEKHA BEWA
|
0401006WL025836
|
JELEKHA BEWA
|
00462
|
UCBA0000388
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862534880
|
|
JELEKHA BEWA
|
()
|
|
30
|
MANKACHAR
|
AS-01-006-013-002/3714
()
|
0401006000NRG23260720220227569
|
27/07/2022
|
NUR JAHAN
|
0401006WL025844
|
NUR JAHAN
|
00462
|
UCBA0000388
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862534897
|
|
NUR JAHAN
|
()
|
|
31
|
MANKACHAR
|
AS-01-006-013-002/3721
()
|
0401006000NRG23260720220227613
|
27/07/2022
|
HOZROT ALI
|
0401006WL025856
|
HOZROT ALI
|
00462
|
UCBA0000388
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862534898
|
|
HAZRAT ALI
|
()
|
|
32
|
MANKACHAR
|
AS-01-006-013-002/3733
()
|
0401006000NRG23260720220227580
|
27/07/2022
|
BANIJUR ROHMAN
|
0401006WL025847
|
BANIJUR ROHMAN
|
00462
|
UCBA0000388
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862534900
|
|
BANYAR RAHMAN
|
()
|
|
33
|
MANKACHAR
|
AS-01-006-013-002/3750
()
|
0401006000NRG23260720220227552
|
27/07/2022
|
ANIS MIAH
|
0401006WL025839
|
ANIS MIAH
|
00462
|
UCBA0000388
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862534911
|
|
ANIS MIAH
|
()
|
|
34
|
MANKACHAR
|
AS-01-006-013-002/3751
()
|
0401006000NRG23260720220227534
|
27/07/2022
|
MOHUJOL HOQUE
|
0401006WL025834
|
MOHUJOL HOQUE
|
00462
|
UCBA0000388
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862534904
|
|
MAHUJAL HOQUE
|
()
|
|
35
|
MANKACHAR
|
AS-01-006-013-002/3755
()
|
0401006000NRG23260720220227560
|
27/07/2022
|
MUKLESUR ROHMAN
|
0401006WL025842
|
MUKLESUR ROHMAN
|
00462
|
UCBA0000388
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862534875
|
|
MULESOR MIAH
|
()
|
|
36
|
MANKACHAR
|
AS-01-006-013-002/3762
()
|
0401006000NRG23260720220227562
|
27/07/2022
|
NURUL HOQUE
|
0401006WL025842
|
NURUL HOQUE
|
00462
|
UCBA0000388
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862534841
|
|
NURUL ISLAM
|
()
|
|
37
|
MANKACHAR
|
AS-01-006-013-002/3769
()
|
0401006000NRG23260720220227553
|
27/07/2022
|
OHIDUL ISLAM
|
0401006WL025839
|
OHIDUL ISLAM
|
00462
|
UCBA0000388
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862534888
|
|
OSHIDUL ISLAM
|
()
|
|
38
|
MANKACHAR
|
AS-01-006-013-002/3774
()
|
0401006000NRG23260720220227564
|
27/07/2022
|
FOKIR CHAND
|
0401006WL025842
|
FOKIR CHAND
|
00462
|
UCBA0000388
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862534881
|
|
ARMINA BEGUM
|
()
|
|
39
|
MANKACHAR
|
AS-01-006-013-002/3778
()
|
0401006000NRG23260720220227545
|
27/07/2022
|
FOZLU MIAH
|
0401006WL025836
|
FOZLU MIAH
|
00462
|
UCBA0000388
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862534884
|
|
FOZLU MIAH
|
()
|
|
40
|
MANKACHAR
|
AS-01-006-013-002/3780
()
|
0401006000NRG23260720220227631
|
27/07/2022
|
ANOWAR ALI
|
0401006WL025861
|
ANOWAR ALI
|
00462
|
UCBA0000388
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862534903
|
|
ANAWOR ALI
|
()
|
|
41
|
MANKACHAR
|
AS-01-006-013-002/3782
()
|
0401006000NRG23260720220227621
|
27/07/2022
|
SAHERA KHATUN
|
0401006WL025858
|
SAHERA KHATUN
|
00462
|
UCBA0000388
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862534892
|
|
SAHERA KHATUN
|
()
|
|
42
|
MANKACHAR
|
AS-01-006-013-002/3789
()
|
0401006000NRG23260720220227622
|
27/07/2022
|
MOJNU MIAH
|
0401006WL025858
|
MOJNU MIAH
|
00462
|
UCBA0000388
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862534910
|
|
MAJNU MIJA
|
()
|
|
43
|
MANKACHAR
|
AS-01-006-013-002/3792
()
|
0401006000NRG23260720220227571
|
27/07/2022
|
HASHINUR RAHMAN
|
0401006WL025844
|
HASHINUR RAHMAN
|
00462
|
UCBA0000388
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862534873
|
|
HASINUR RAHMAN
|
()
|
|
44
|
MANKACHAR
|
AS-01-006-013-002/3797
()
|
0401006000NRG23260720220227632
|
27/07/2022
|
MANNAL SK
|
0401006WL025861
|
MANNAL SK
|
00462
|
UCBA0000388
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862534883
|
|
MANNAL SHEIKH
|
()
|
|
45
|
MANKACHAR
|
AS-01-006-013-002/3804
()
|
0401006000NRG23260720220227637
|
27/07/2022
|
SOLEMA BIBI
|
0401006WL025863
|
SOLEMA BIBI
|
00462
|
UCBA0000388
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862534893
|
|
SOLEMA BIBI
|
()
|
|
46
|
MANKACHAR
|
AS-01-006-013-002/3818
()
|
0401006000NRG23260720220227505
|
27/07/2022
|
MUKESINA BEGUM
|
0401006WL025826
|
MUKESINA BEGUM
|
00462
|
UCBA0000388
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862534891
|
|
MUKSINA BEGUM
|
()
|
|
47
|
MANKACHAR
|
AS-01-006-013-003/1203
()
|
0401006000NRG23260720220227525
|
27/07/2022
|
ROZI KHATUN
|
0401006WL025830
|
ROZI KHATUN
|
00462
|
UCBA0000388
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862534882
|
|
MISS ROZI SULTANA
|
()
|
|
48
|
MANKACHAR
|
AS-01-006-013-003/3426
()
|
0401006000NRG23260720220227554
|
27/07/2022
|
AYSHA KHATUN
|
0401006WL025839
|
AYSHA KHATUN
|
00462
|
UCBA0000388
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862534871
|
|
AYSHA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131904
|
131904
|
|
|
|
|
|
|
|
|
49
|
MANKACHAR
|
AS-01-006-013-002/1199
()
|
0401006000NRG23260720220227523
|
27/07/2022
|
JELEKHA BEWA
|
0401006WL025830
|
JELEKHA BEWA
|
00462
|
UCBA0002640
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862534838
|
|
JELEKHA BEWA
|
()
|
|
50
|
MANKACHAR
|
AS-01-006-013-002/3562
()
|
0401006000NRG23260720220227507
|
27/07/2022
|
BATASHI KHATUN
|
0401006WL025827
|
BATASHI KHATUN
|
00462
|
UCBA0002640
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862534858
|
|
BATASHI KHATUN
|
()
|
|
51
|
MANKACHAR
|
AS-01-006-013-002/3606
()
|
0401006000NRG23260720220227508
|
27/07/2022
|
MOHUBAR RAHMAN
|
0401006WL025827
|
MOHUBAR RAHMAN
|
00462
|
UCBA0002640
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862534856
|
|
MOHUBAR RAHMAN
|
()
|
|
52
|
MANKACHAR
|
AS-01-006-013-002/3608
()
|
0401006000NRG23260720220227598
|
27/07/2022
|
SAHAZAMAL
|
0401006WL025853
|
SAHAZAMAL
|
00462
|
UCBA0002640
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862534835
|
|
SAHAZAMAL
|
()
|
|
53
|
MANKACHAR
|
AS-01-006-013-002/3622
()
|
0401006000NRG23260720220227577
|
27/07/2022
|
NUR KASHIM MIAH
|
0401006WL025847
|
NUR KASHIM MIAH
|
00462
|
UCBA0002640
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862534836
|
|
NUR KASHIM MIAH
|
()
|
|
54
|
MANKACHAR
|
AS-01-006-013-002/3627
()
|
0401006000NRG23260720220227587
|
27/07/2022
|
MINARUL HOQUE
|
0401006WL025850
|
MINARUL HOQUE
|
00462
|
UCBA0002640
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862534851
|
|
MINARUL HOQUE
|
()
|
|
55
|
MANKACHAR
|
AS-01-006-013-002/3632
()
|
0401006000NRG23260720220227588
|
27/07/2022
|
FUL MIAH
|
0401006WL025850
|
FUL MIAH
|
00462
|
UCBA0002640
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862534848
|
|
FUL MIAH
|
()
|
|
56
|
MANKACHAR
|
AS-01-006-013-002/3635
()
|
0401006000NRG23260720220227600
|
27/07/2022
|
NUR ALOM
|
0401006WL025853
|
NUR ALOM
|
00462
|
UCBA0002640
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862534845
|
|
NUR ALOM
|
()
|
|
57
|
MANKACHAR
|
AS-01-006-013-002/3637
()
|
0401006000NRG23260720220227589
|
27/07/2022
|
MUKTAR HUSSAIN
|
0401006WL025850
|
MUKTAR HUSSAIN
|
00462
|
UCBA0002640
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862534862
|
|
KHALEDA BEGUM
|
()
|
|
58
|
MANKACHAR
|
AS-01-006-013-002/3650
()
|
0401006000NRG23260720220227549
|
27/07/2022
|
NUR ALOM
|
0401006WL025839
|
NUR ALOM
|
00462
|
UCBA0002640
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862534844
|
|
NUR ALOM
|
()
|
|
59
|
MANKACHAR
|
AS-01-006-013-002/3656
()
|
0401006000NRG23260720220227533
|
27/07/2022
|
SULEKA BEWA
|
0401006WL025834
|
SULEKA BEWA
|
00462
|
UCBA0002640
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862534847
|
|
SULEKA BEWA
|
()
|
|
60
|
MANKACHAR
|
AS-01-006-013-002/3664
()
|
0401006000NRG23260720220227617
|
27/07/2022
|
NUR AYAL
|
0401006WL025858
|
NUR AYAL
|
00462
|
UCBA0002640
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862534842
|
|
NUR AYAL
|
()
|
|
61
|
MANKACHAR
|
AS-01-006-013-002/3665
()
|
0401006000NRG23260720220227629
|
27/07/2022
|
SORHAF ALI
|
0401006WL025861
|
SORHAF ALI
|
00462
|
UCBA0002640
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862534870
|
|
SORHAF ALI
|
()
|
|
62
|
MANKACHAR
|
AS-01-006-013-002/3666
()
|
0401006000NRG23260720220227567
|
27/07/2022
|
FUL BABU
|
0401006WL025844
|
FUL BABU
|
00462
|
UCBA0002640
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862534850
|
|
FUL BABU
|
()
|
|
63
|
MANKACHAR
|
AS-01-006-013-002/3677
()
|
0401006000NRG23260720220227591
|
27/07/2022
|
NAZMA KHATUN
|
0401006WL025850
|
NAZMA KHATUN
|
00462
|
UCBA0002640
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862534861
|
|
NAZMA KHATUN
|
()
|
|
64
|
MANKACHAR
|
AS-01-006-013-002/3680
()
|
0401006000NRG23260720220227601
|
27/07/2022
|
NUR BEGUM
|
0401006WL025853
|
NUR BEGUM
|
00462
|
UCBA0002640
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862534860
|
|
NUR BEGUM
|
()
|
|
65
|
MANKACHAR
|
AS-01-006-013-002/3683
()
|
0401006000NRG23260720220227512
|
27/07/2022
|
BABU MIAH
|
0401006WL025827
|
BABU MIAH
|
00462
|
UCBA0002640
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862534857
|
|
BABU MIAH
|
()
|
|
66
|
MANKACHAR
|
AS-01-006-013-002/3699
()
|
0401006000NRG23260720220227543
|
27/07/2022
|
MAUSHAMI BEGUM
|
0401006WL025836
|
MAUSHAMI BEGUM
|
00462
|
UCBA0002640
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862534830
|
|
MAUSHAMI BEGUM
|
()
|
|
67
|
MANKACHAR
|
AS-01-006-013-002/3702
()
|
0401006000NRG23260720220227602
|
27/07/2022
|
ALOM MIAH
|
0401006WL025853
|
ALOM MIAH
|
00462
|
UCBA0002640
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862534837
|
|
ALOM MIAH
|
()
|
|
68
|
MANKACHAR
|
AS-01-006-013-002/3705
()
|
0401006000NRG23260720220227502
|
27/07/2022
|
SOBIAL HOQUE
|
0401006WL025826
|
SOBIAL HOQUE
|
00462
|
UCBA0002640
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862534863
|
|
SOFIOL HOQUE
|
()
|
|
69
|
MANKACHAR
|
AS-01-006-013-002/3717
()
|
0401006000NRG23260720220227603
|
27/07/2022
|
TAHIRUL ISLAM
|
0401006WL025853
|
TAHIRUL ISLAM
|
00462
|
UCBA0002640
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862534833
|
|
TAHIRUL ISLAM
|
()
|
|
70
|
MANKACHAR
|
AS-01-006-013-002/3724
()
|
0401006000NRG23260720220227579
|
27/07/2022
|
NOZRUL MIAH
|
0401006WL025847
|
NOZRUL MIAH
|
00462
|
UCBA0002640
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862534855
|
|
NAJIRUL MIAH
|
()
|
|
71
|
MANKACHAR
|
AS-01-006-013-002/3727
()
|
0401006000NRG23260720220227592
|
27/07/2022
|
AMJAD ALI
|
0401006WL025850
|
AMJAD ALI
|
00462
|
UCBA0002640
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862534868
|
|
AMJAD ALI
|
()
|
|
72
|
MANKACHAR
|
AS-01-006-013-002/3736
()
|
0401006000NRG23260720220227581
|
27/07/2022
|
SHAHIDUR ISLAM
|
0401006WL025847
|
SHAHIDUR ISLAM
|
00462
|
UCBA0002640
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862534831
|
|
SAHIDUR ISLAM
|
()
|
|
73
|
MANKACHAR
|
AS-01-006-013-002/3743
()
|
0401006000NRG23260720220227550
|
27/07/2022
|
MOMINUL ISLAM
|
0401006WL025839
|
MOMINUL ISLAM
|
00462
|
UCBA0002640
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862534854
|
|
MOMINUR ISLAM
|
()
|
|
74
|
MANKACHAR
|
AS-01-006-013-002/3744
()
|
0401006000NRG23260720220227551
|
27/07/2022
|
AMINUL ISLAM
|
0401006WL025839
|
AMINUL ISLAM
|
00462
|
UCBA0002640
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862534852
|
|
AMINUL ISLAM
|
()
|
|
75
|
MANKACHAR
|
AS-01-006-013-002/3752
()
|
0401006000NRG23260720220227535
|
27/07/2022
|
SURUJ MIAH
|
0401006WL025834
|
SURUJ MIAH
|
00462
|
UCBA0002640
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862534867
|
|
SURUJ MIAH
|
()
|
|
76
|
MANKACHAR
|
AS-01-006-013-002/3753
()
|
0401006000NRG23260720220227559
|
27/07/2022
|
MOYNAL HOQUE
|
0401006WL025842
|
MOYNAL HOQUE
|
00462
|
UCBA0002640
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862534853
|
|
MOYNAL HOQUE
|
()
|
|
77
|
MANKACHAR
|
AS-01-006-013-002/3760
()
|
0401006000NRG23260720220227561
|
27/07/2022
|
MINARUL ISLAM
|
0401006WL025842
|
MINARUL ISLAM
|
00462
|
UCBA0002640
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862534840
|
|
MINARUL ISLAM
|
()
|
|
78
|
MANKACHAR
|
AS-01-006-013-002/3764
()
|
0401006000NRG23260720220227619
|
27/07/2022
|
MOMENA BEGUM
|
0401006WL025858
|
MOMENA BEGUM
|
00462
|
UCBA0002640
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862534839
|
|
MAMENA BEGUM
|
()
|
|
79
|
MANKACHAR
|
AS-01-006-013-002/3770
()
|
0401006000NRG23260720220227620
|
27/07/2022
|
NURMAN HUSSAIN
|
0401006WL025858
|
NURMAN HUSSAIN
|
00462
|
UCBA0002640
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862534864
|
|
NURMAN HUSSAIN
|
()
|
|
80
|
MANKACHAR
|
AS-01-006-013-002/3771
()
|
0401006000NRG23260720220227504
|
27/07/2022
|
HASHINUR ROHMAN
|
0401006WL025826
|
HASHINUR ROHMAN
|
00462
|
UCBA0002640
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862534859
|
|
HASHINUR ROHMAN
|
()
|
|
81
|
MANKACHAR
|
AS-01-006-013-002/3773
()
|
0401006000NRG23260720220227563
|
27/07/2022
|
AIYUB ALI
|
0401006WL025842
|
AIYUB ALI
|
00462
|
UCBA0002640
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862534846
|
|
AIYUB ALI
|
()
|
|
82
|
MANKACHAR
|
AS-01-006-013-002/3775
()
|
0401006000NRG23260720220227582
|
27/07/2022
|
NUR ALOM
|
0401006WL025847
|
NUR ALOM
|
00462
|
UCBA0002640
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862534865
|
|
NUR ALOM
|
()
|
|
83
|
MANKACHAR
|
AS-01-006-013-002/3788
()
|
0401006000NRG23260720220227513
|
27/07/2022
|
SOBI NESA
|
0401006WL025827
|
SOBI NESA
|
00462
|
UCBA0002640
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862534834
|
|
SOBI NESA
|
()
|
|
84
|
MANKACHAR
|
AS-01-006-013-002/3791
()
|
0401006000NRG23260720220227570
|
27/07/2022
|
SURMAN ALI
|
0401006WL025844
|
SURMAN ALI
|
00462
|
UCBA0002640
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862534832
|
|
SURMAN ALI
|
()
|
|
85
|
MANKACHAR
|
AS-01-006-013-002/3798
()
|
0401006000NRG23260720220227572
|
27/07/2022
|
SAMELA BEWA
|
0401006WL025844
|
SAMELA BEWA
|
00462
|
UCBA0002640
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862534869
|
|
SAMELA BEWA
|
()
|
|
86
|
MANKACHAR
|
AS-01-006-013-002/3809
()
|
0401006000NRG23260720220227633
|
27/07/2022
|
MAJIBA KHATUN
|
0401006WL025861
|
MAJIBA KHATUN
|
00462
|
UCBA0002640
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862534843
|
|
MAJIBA KHATUN
|
()
|
|
87
|
MANKACHAR
|
AS-01-006-013-002/3820
()
|
0401006000NRG23260720220227514
|
27/07/2022
|
MOMEJOL HOQUE
|
0401006WL025827
|
MOMEJOL HOQUE
|
00462
|
UCBA0002640
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862534849
|
|
MOMEJOL HOQUE
|
()
|
|
88
|
MANKACHAR
|
AS-01-006-013-002/3823
()
|
0401006000NRG23260720220227506
|
27/07/2022
|
NAJIL MIAH
|
0401006WL025826
|
NAJIL MIAH
|
00462
|
UCBA0002640
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862534866
|
|
NAJIL MIAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109920
|
109920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
241824
|
241824
|
|
|
|
|
|
|
|