|
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-01-006-015-001/1360
()
|
0401006000NRG23270920220324667
|
27/09/2022
|
ALSIMA KHATUN
|
0401006WL036385
|
ALSIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
08/10/2022
|
|
5337321134
|
|
ALSIMA KHATUN
|
()
|
|
2
|
MANKACHAR
|
AS-01-006-015-001/1384
()
|
0401006000NRG23270920220324646
|
27/09/2022
|
BAHAUDDIN
|
0401006WL036384
|
BAHAUDDIN
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
08/10/2022
|
|
5337321075
|
|
BAHAUDDIN
|
()
|
|
3
|
MANKACHAR
|
AS-01-006-015-001/1384
()
|
0401006000NRG23270920220324645
|
27/09/2022
|
BAHAUDDIN
|
0401006WL036384
|
BAHAUDDIN
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
08/10/2022
|
|
5337321074
|
|
BAHAUDDIN
|
()
|
|
4
|
MANKACHAR
|
AS-01-006-015-001/1384
()
|
0401006000NRG23270920220324644
|
27/09/2022
|
BAHAUDDIN
|
0401006WL036384
|
BAHAUDDIN
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
08/10/2022
|
|
5337321073
|
|
BAHAUDDIN
|
()
|
|
5
|
MANKACHAR
|
AS-01-006-015-001/1390
()
|
0401006000NRG23270920220324704
|
27/09/2022
|
NUR MOHAMMAD
|
0401006WL036387
|
NUR MOHAMMAD
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
08/10/2022
|
|
5337321184
|
|
NUR MOHAMMAD
|
()
|
|
6
|
MANKACHAR
|
AS-01-006-015-001/1390
()
|
0401006000NRG23270920220324703
|
27/09/2022
|
NUR MOHAMMAD
|
0401006WL036387
|
NUR MOHAMMAD
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
08/10/2022
|
|
5337321183
|
|
NUR MOHAMMAD
|
()
|
|
7
|
MANKACHAR
|
AS-01-006-015-001/1390
()
|
0401006000NRG23270920220324702
|
27/09/2022
|
NUR MOHAMMAD
|
0401006WL036387
|
NUR MOHAMMAD
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
08/10/2022
|
|
5337321182
|
|
NUR MOHAMMAD
|
()
|
|
8
|
MANKACHAR
|
AS-01-006-015-001/1414
()
|
0401006000NRG23270920220324685
|
27/09/2022
|
MOKSEDUL ISLAM
|
0401006WL036386
|
MOKSEDUL ISLAM
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
08/10/2022
|
|
5337321140
|
|
MOKSEDUL ISLAM
|
()
|
|
9
|
MANKACHAR
|
AS-01-006-015-001/1414
()
|
0401006000NRG23270920220324684
|
27/09/2022
|
OLI MOHAMMAD
|
0401006WL036386
|
OLI MOHAMMAD
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
08/10/2022
|
|
5337321094
|
|
OLI MOHAMMAD
|
()
|
|
10
|
MANKACHAR
|
AS-01-006-015-001/1416
()
|
0401006000NRG23270920220324611
|
27/09/2022
|
SAHIDA BEGUM
|
0401006WL036382
|
SAHIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
08/10/2022
|
|
5337321072
|
|
SAHIDA BEGUM
|
()
|
|
11
|
MANKACHAR
|
AS-01-006-015-001/1416
()
|
0401006000NRG23270920220324610
|
27/09/2022
|
SAHIDA BEGUM
|
0401006WL036382
|
SAHIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
08/10/2022
|
|
5337321071
|
|
SAHIDA BEGUM
|
()
|
|
12
|
MANKACHAR
|
AS-01-006-015-001/1416
()
|
0401006000NRG23270920220324609
|
27/09/2022
|
SAHIDA BEGUM
|
0401006WL036382
|
SAHIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
08/10/2022
|
|
5337321070
|
|
SAHIDA BEGUM
|
()
|
|
13
|
MANKACHAR
|
AS-01-006-015-001/1419
()
|
0401006000NRG23270920220324651
|
27/09/2022
|
SURUJ MIAH
|
0401006WL036384
|
SURUJ MIAH
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Rejected
|
08/10/2022
|
|
5337321112
|
No Such Account
|
|
|
|
14
|
MANKACHAR
|
AS-01-006-015-001/1419
()
|
0401006000NRG23270920220324650
|
27/09/2022
|
SURUJ MIAH
|
0401006WL036384
|
SURUJ MIAH
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Rejected
|
08/10/2022
|
|
5337321111
|
No Such Account
|
|
|
|
15
|
MANKACHAR
|
AS-01-006-015-001/1419
()
|
0401006000NRG23270920220324649
|
27/09/2022
|
SURUJ MIAH
|
0401006WL036384
|
SURUJ MIAH
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Rejected
|
08/10/2022
|
|
5337321110
|
No Such Account
|
|
|
|
16
|
MANKACHAR
|
AS-01-006-015-001/1419
()
|
0401006000NRG23270920220324648
|
27/09/2022
|
SURUJ MIAH
|
0401006WL036384
|
SURUJ MIAH
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Rejected
|
08/10/2022
|
|
5337321109
|
No Such Account
|
|
|
|
17
|
MANKACHAR
|
AS-01-006-015-001/1427
()
|
0401006000NRG23270920220324655
|
27/09/2022
|
MUKESINA KHATUN
|
0401006WL036384
|
MUKESINA KHATUN
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
08/10/2022
|
|
5337321069
|
|
MUKESINA KHATUN
|
()
|
|
18
|
MANKACHAR
|
AS-01-006-015-001/1427
()
|
0401006000NRG23270920220324654
|
27/09/2022
|
MUKESINA KHATUN
|
0401006WL036384
|
MUKESINA KHATUN
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
08/10/2022
|
|
5337321068
|
|
MUKESINA KHATUN
|
()
|
|
19
|
MANKACHAR
|
AS-01-006-015-001/1427
()
|
0401006000NRG23270920220324653
|
27/09/2022
|
MUKESINA KHATUN
|
0401006WL036384
|
MUKESINA KHATUN
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
08/10/2022
|
|
5337321067
|
|
MUKESINA KHATUN
|
()
|
|
20
|
MANKACHAR
|
AS-01-006-015-001/1429
()
|
0401006000NRG23270920220324708
|
27/09/2022
|
AZIZ MIAH
|
0401006WL036387
|
AZIZ MIAH
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
08/10/2022
|
|
5337321118
|
|
AZIZ MIAH
|
()
|
|
21
|
MANKACHAR
|
AS-01-006-015-001/1429
()
|
0401006000NRG23270920220324707
|
27/09/2022
|
AZIZ MIAH
|
0401006WL036387
|
AZIZ MIAH
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
08/10/2022
|
|
5337321117
|
|
AZIZ MIAH
|
()
|
|
22
|
MANKACHAR
|
AS-01-006-015-001/1429
()
|
0401006000NRG23270920220324706
|
27/09/2022
|
AZIZ MIAH
|
0401006WL036387
|
AZIZ MIAH
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
08/10/2022
|
|
5337321116
|
|
AZIZ MIAH
|
()
|
|
23
|
MANKACHAR
|
AS-01-006-015-001/1439
()
|
0401006000NRG23270920220324671
|
27/09/2022
|
MOFIDUL ISLAM
|
0401006WL036385
|
MOFIDUL ISLAM
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
08/10/2022
|
|
5337321224
|
|
MOFIDUL ISLAM
|
()
|
|
24
|
MANKACHAR
|
AS-01-006-015-001/1439
()
|
0401006000NRG23270920220324670
|
27/09/2022
|
MOFIDUL ISLAM
|
0401006WL036385
|
MOFIDUL ISLAM
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
08/10/2022
|
|
5337321223
|
|
MOFIDUL ISLAM
|
()
|
|
25
|
MANKACHAR
|
AS-01-006-015-001/1439
()
|
0401006000NRG23270920220324669
|
27/09/2022
|
MOFIDUL ISLAM
|
0401006WL036385
|
MOFIDUL ISLAM
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
08/10/2022
|
|
5337321222
|
|
MOFIDUL ISLAM
|
()
|
|
26
|
MANKACHAR
|
AS-01-006-015-001/1711
()
|
0401006000NRG23270920220324596
|
27/09/2022
|
AKIDUL ISLAM
|
0401006WL036381
|
AKIDUL ISLAM
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
08/10/2022
|
|
5337321126
|
|
AKIDUL ISLAM
|
()
|
|
27
|
MANKACHAR
|
AS-01-006-015-001/1711
()
|
0401006000NRG23270920220324595
|
27/09/2022
|
SAHALOM MIAH
|
0401006WL036381
|
SAHALOM MIAH
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
08/10/2022
|
|
5337321141
|
|
SAHALOM MIAH
|
()
|
|
28
|
MANKACHAR
|
AS-01-006-015-001/1720
()
|
0401006000NRG23270920220324597
|
27/09/2022
|
ABDUL ALIM
|
0401006WL036381
|
ABDUL ALIM
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
08/10/2022
|
|
5337321135
|
|
ABDUL ALIM
|
()
|
|
29
|
MANKACHAR
|
AS-01-006-015-001/1720
()
|
0401006000NRG23270920220324598
|
27/09/2022
|
JAHANARA BEGUM
|
0401006WL036381
|
JAHANARA BEGUM
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
08/10/2022
|
|
5337321142
|
|
JAHANARA BEGUM
|
()
|
|
30
|
MANKACHAR
|
AS-01-006-015-001/1723
()
|
0401006000NRG23270920220324600
|
27/09/2022
|
AMINA KHATUN
|
0401006WL036381
|
AMINA KHATUN
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
08/10/2022
|
|
5337321129
|
|
AMINA KHATUN
|
()
|
|
31
|
MANKACHAR
|
AS-01-006-015-001/1723
()
|
0401006000NRG23270920220324599
|
27/09/2022
|
MINIKA KHATUN
|
0401006WL036381
|
MINIKA KHATUN
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
08/10/2022
|
|
5337321130
|
|
MINIKA KHATUN
|
()
|
|
32
|
MANKACHAR
|
AS-01-006-015-001/1725
()
|
0401006000NRG23270920220324583
|
27/09/2022
|
HALIMA KHATUN
|
0401006WL036380
|
HALIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
08/10/2022
|
|
5337321207
|
|
HALIMA KHATUN
|
()
|
|
33
|
MANKACHAR
|
AS-01-006-015-001/1725
()
|
0401006000NRG23270920220324582
|
27/09/2022
|
SABENI KHATUN
|
0401006WL036380
|
SABENI KHATUN
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
08/10/2022
|
|
5337321132
|
|
SABENI KHATUN
|
()
|
|
34
|
MANKACHAR
|
AS-01-006-015-001/2023
()
|
0401006000NRG23270920220324659
|
27/09/2022
|
NUR KALAM
|
0401006WL036384
|
NUR KALAM
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
08/10/2022
|
|
5337321155
|
|
NUR KALAM
|
()
|
|
35
|
MANKACHAR
|
AS-01-006-015-001/2023
()
|
0401006000NRG23270920220324658
|
27/09/2022
|
NUR KALAM
|
0401006WL036384
|
NUR KALAM
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
08/10/2022
|
|
5337321154
|
|
NUR KALAM
|
()
|
|
36
|
MANKACHAR
|
AS-01-006-015-001/2023
()
|
0401006000NRG23270920220324657
|
27/09/2022
|
NUR KALAM
|
0401006WL036384
|
NUR KALAM
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
08/10/2022
|
|
5337321153
|
|
NUR KALAM
|
()
|
|
37
|
MANKACHAR
|
AS-01-006-015-001/2690
()
|
0401006000NRG23270920220324615
|
27/09/2022
|
SAMIRUL ISLAM
|
0401006WL036382
|
SAMIRUL ISLAM
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
08/10/2022
|
|
5337321145
|
|
SAMIRUL ISLAM
|
()
|
|
38
|
MANKACHAR
|
AS-01-006-015-001/2690
()
|
0401006000NRG23270920220324614
|
27/09/2022
|
SAMIRUL ISLAM
|
0401006WL036382
|
SAMIRUL ISLAM
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
08/10/2022
|
|
5337321144
|
|
SAMIRUL ISLAM
|
()
|
|
39
|
MANKACHAR
|
AS-01-006-015-001/2690
()
|
0401006000NRG23270920220324613
|
27/09/2022
|
SAMIRUL ISLAM
|
0401006WL036382
|
SAMIRUL ISLAM
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
08/10/2022
|
|
5337321143
|
|
SAMIRUL ISLAM
|
()
|
|
40
|
MANKACHAR
|
AS-01-006-015-001/2690
()
|
0401006000NRG23270920220324612
|
27/09/2022
|
SAMIRUL ISLAM
|
0401006WL036382
|
SAMIRUL ISLAM
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
08/10/2022
|
|
5337321125
|
|
SAMIRUL ISLAM
|
()
|
|
41
|
MANKACHAR
|
AS-01-006-015-001/3185
()
|
0401006000NRG23270920220324616
|
27/09/2022
|
SHAMIMA KHATUN
|
0401006WL036382
|
SHAMIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
08/10/2022
|
|
5337321065
|
|
SHAMIMA KHATUN
|
()
|
|
42
|
MANKACHAR
|
AS-01-006-015-001/3209
()
|
0401006000NRG23270920220324617
|
27/09/2022
|
ABU SIDDIK
|
0401006WL036382
|
ABU SIDDIK
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
08/10/2022
|
|
5337321076
|
|
ABU SIDDIK
|
()
|
|
43
|
MANKACHAR
|
AS-01-006-015-001/3209
()
|
0401006000NRG23270920220324618
|
27/09/2022
|
NUREJA BEWA
|
0401006WL036382
|
NUREJA BEWA
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
08/10/2022
|
|
5337321096
|
|
NUREJA BEWA
|
()
|
|
44
|
MANKACHAR
|
AS-01-006-015-001/3500
()
|
0401006000NRG23270920220324602
|
27/09/2022
|
JOYNAL HOQUE
|
0401006WL036381
|
JOYNAL HOQUE
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
08/10/2022
|
|
5337321133
|
|
JOYNAL HOQUE
|
()
|
|
45
|
MANKACHAR
|
AS-01-006-015-001/3500
()
|
0401006000NRG23270920220324601
|
27/09/2022
|
MUKESINA KHATUN
|
0401006WL036381
|
MUKESINA KHATUN
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
08/10/2022
|
|
5337321099
|
|
MUKESINA KHATUN
|
()
|
|
46
|
MANKACHAR
|
AS-01-006-015-001/3530
()
|
0401006000NRG23270920220324711
|
27/09/2022
|
ROFIKUL ISLAM
|
0401006WL036387
|
ROFIKUL ISLAM
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Rejected
|
08/10/2022
|
|
5337321114
|
No Such Account
|
|
|
|
47
|
MANKACHAR
|
AS-01-006-015-001/3530
()
|
0401006000NRG23270920220324710
|
27/09/2022
|
ROFIKUL ISLAM
|
0401006WL036387
|
ROFIKUL ISLAM
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Rejected
|
08/10/2022
|
|
5337321113
|
No Such Account
|
|
|
|
48
|
MANKACHAR
|
AS-01-006-015-001/3530
()
|
0401006000NRG23270920220324712
|
27/09/2022
|
ROFIKUL ISLAM
|
0401006WL036387
|
ROFIKUL ISLAM
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Rejected
|
08/10/2022
|
|
5337321115
|
No Such Account
|
|
|
|
49
|
MANKACHAR
|
AS-01-006-015-001/3577
()
|
0401006000NRG23270920220324588
|
27/09/2022
|
GULZAR HUSSAIN
|
0401006WL036380
|
GULZAR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
08/10/2022
|
|
5337321158
|
|
GULZAR HUSSAIN
|
()
|
|
50
|
MANKACHAR
|
AS-01-006-015-001/3577
()
|
0401006000NRG23270920220324587
|
27/09/2022
|
GULZAR HUSSAIN
|
0401006WL036380
|
GULZAR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
08/10/2022
|
|
5337321157
|
|
GULZAR HUSSAIN
|
()
|
|
51
|
MANKACHAR
|
AS-01-006-015-001/3577
()
|
0401006000NRG23270920220324586
|
27/09/2022
|
GULZAR HUSSAIN
|
0401006WL036380
|
GULZAR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
08/10/2022
|
|
5337321156
|
|
GULZAR HUSSAIN
|
()
|
|
52
|
MANKACHAR
|
AS-01-006-015-001/3636
()
|
0401006000NRG23270920220324632
|
27/09/2022
|
SAHABOR
|
0401006WL036383
|
SAHABOR
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
08/10/2022
|
|
5337321079
|
|
SAHABOR
|
()
|
|
53
|
MANKACHAR
|
AS-01-006-015-001/3636
()
|
0401006000NRG23270920220324631
|
27/09/2022
|
SAHABOR
|
0401006WL036383
|
SAHABOR
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
08/10/2022
|
|
5337321078
|
|
SAHABOR
|
()
|
|
54
|
MANKACHAR
|
AS-01-006-015-001/3636
()
|
0401006000NRG23270920220324630
|
27/09/2022
|
SAHABOR
|
0401006WL036383
|
SAHABOR
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
08/10/2022
|
|
5337321077
|
|
SAHABOR
|
()
|
|
55
|
MANKACHAR
|
AS-01-006-015-001/3639
()
|
0401006000NRG23270920220324716
|
27/09/2022
|
MONTAZ ALI
|
0401006WL036387
|
MONTAZ ALI
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
08/10/2022
|
|
5337321086
|
|
MONTAZ ALI
|
()
|
|
56
|
MANKACHAR
|
AS-01-006-015-001/3639
()
|
0401006000NRG23270920220324715
|
27/09/2022
|
MONTAZ ALI
|
0401006WL036387
|
MONTAZ ALI
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
08/10/2022
|
|
5337321085
|
|
MONTAZ ALI
|
()
|
|
57
|
MANKACHAR
|
AS-01-006-015-001/3639
()
|
0401006000NRG23270920220324714
|
27/09/2022
|
MONTAZ ALI
|
0401006WL036387
|
MONTAZ ALI
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
08/10/2022
|
|
5337321084
|
|
MONTAZ ALI
|
()
|
|
58
|
MANKACHAR
|
AS-01-006-015-001/3772
()
|
0401006000NRG23270920220324677
|
27/09/2022
|
AKEDA KHATUN
|
0401006WL036385
|
AKEDA KHATUN
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
08/10/2022
|
|
5337321166
|
|
AKEDA KHATUN
|
()
|
|
59
|
MANKACHAR
|
AS-01-006-015-001/3772
()
|
0401006000NRG23270920220324676
|
27/09/2022
|
AKEDA KHATUN
|
0401006WL036385
|
AKEDA KHATUN
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
08/10/2022
|
|
5337321165
|
|
AKEDA KHATUN
|
()
|
|
60
|
MANKACHAR
|
AS-01-006-015-001/3772
()
|
0401006000NRG23270920220324675
|
27/09/2022
|
AKEDA KHATUN
|
0401006WL036385
|
AKEDA KHATUN
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
08/10/2022
|
|
5337321164
|
|
AKEDA KHATUN
|
()
|
|
61
|
MANKACHAR
|
AS-01-006-015-001/3807
()
|
0401006000NRG23270920220324688
|
27/09/2022
|
KACHCHU MIAH
|
0401006WL036386
|
KACHCHU MIAH
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
08/10/2022
|
|
5337321181
|
|
KACHCHU MIAH
|
()
|
|
62
|
MANKACHAR
|
AS-01-006-015-001/3807
()
|
0401006000NRG23270920220324687
|
27/09/2022
|
KACHCHU MIAH
|
0401006WL036386
|
KACHCHU MIAH
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
08/10/2022
|
|
5337321180
|
|
KACHCHU MIAH
|
()
|
|
63
|
MANKACHAR
|
AS-01-006-015-001/3807
()
|
0401006000NRG23270920220324686
|
27/09/2022
|
KACHCHU MIAH
|
0401006WL036386
|
KACHCHU MIAH
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
08/10/2022
|
|
5337321179
|
|
KACHCHU MIAH
|
()
|
|
64
|
MANKACHAR
|
AS-01-006-015-001/3809
()
|
0401006000NRG23270920220324726
|
27/09/2022
|
JAHAN UDDIN
|
0401006WL036388
|
JAHAN UDDIN
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
08/10/2022
|
|
5337321162
|
|
JAHAN UDDIN
|
()
|
|
65
|
MANKACHAR
|
AS-01-006-015-001/3809
()
|
0401006000NRG23270920220324725
|
27/09/2022
|
JAHAN UDDIN
|
0401006WL036388
|
JAHAN UDDIN
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
08/10/2022
|
|
5337321161
|
|
JAHAN UDDIN
|
()
|
|
66
|
MANKACHAR
|
AS-01-006-015-001/3809
()
|
0401006000NRG23270920220324723
|
27/09/2022
|
JAHAN UDDIN
|
0401006WL036388
|
JAHAN UDDIN
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
08/10/2022
|
|
5337321163
|
|
JAHAN UDDIN
|
()
|
|
67
|
MANKACHAR
|
AS-01-006-015-001/3809
()
|
0401006000NRG23270920220324724
|
27/09/2022
|
NUR SALIMA BEGUM
|
0401006WL036388
|
NUR SALIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
08/10/2022
|
|
5337321119
|
|
NUR SALIMA BEGUM
|
()
|
|
68
|
MANKACHAR
|
AS-01-006-015-001/3810
()
|
0401006000NRG23270920220324728
|
27/09/2022
|
ABDUL MOKKI
|
0401006WL036388
|
ABDUL MOKKI
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
08/10/2022
|
|
5337321101
|
|
ABDUL MOKKI
|
()
|
|
69
|
MANKACHAR
|
AS-01-006-015-001/3810
()
|
0401006000NRG23270920220324727
|
27/09/2022
|
ABDUL SAMAD
|
0401006WL036388
|
ABDUL SAMAD
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
08/10/2022
|
|
5337321064
|
|
ABDUL SAMAD
|
()
|
|
70
|
MANKACHAR
|
AS-01-006-015-001/3813
()
|
0401006000NRG23270920220324622
|
27/09/2022
|
MUKSEDA KHATUN
|
0401006WL036382
|
MUKSEDA KHATUN
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
08/10/2022
|
|
5337321123
|
|
MUKSEDA KHATUN
|
()
|
|
71
|
MANKACHAR
|
AS-01-006-015-001/3813
()
|
0401006000NRG23270920220324621
|
27/09/2022
|
MUKSEDA KHATUN
|
0401006WL036382
|
MUKSEDA KHATUN
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
08/10/2022
|
|
5337321122
|
|
MUKSEDA KHATUN
|
()
|
|
72
|
MANKACHAR
|
AS-01-006-015-001/3813
()
|
0401006000NRG23270920220324620
|
27/09/2022
|
MUKSEDA KHATUN
|
0401006WL036382
|
MUKSEDA KHATUN
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
08/10/2022
|
|
5337321121
|
|
MUKSEDA KHATUN
|
()
|
|
73
|
MANKACHAR
|
AS-01-006-015-001/3813
()
|
0401006000NRG23270920220324619
|
27/09/2022
|
MUKSEDA KHATUN
|
0401006WL036382
|
MUKSEDA KHATUN
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
08/10/2022
|
|
5337321120
|
|
MUKSEDA KHATUN
|
()
|
|
74
|
MANKACHAR
|
AS-01-006-015-001/3814
()
|
0401006000NRG23270920220324607
|
27/09/2022
|
ZAYDA KHATUN
|
0401006WL036381
|
ZAYDA KHATUN
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
08/10/2022
|
|
5337321187
|
|
ZAYDA KHATUN
|
()
|
|
75
|
MANKACHAR
|
AS-01-006-015-001/3814
()
|
0401006000NRG23270920220324606
|
27/09/2022
|
ZAYDA KHATUN
|
0401006WL036381
|
ZAYDA KHATUN
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
08/10/2022
|
|
5337321186
|
|
ZAYDA KHATUN
|
()
|
|
76
|
MANKACHAR
|
AS-01-006-015-001/3814
()
|
0401006000NRG23270920220324605
|
27/09/2022
|
ZAYDA KHATUN
|
0401006WL036381
|
ZAYDA KHATUN
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
08/10/2022
|
|
5337321185
|
|
ZAYDA KHATUN
|
()
|
|
77
|
MANKACHAR
|
AS-01-006-015-001/3816
()
|
0401006000NRG23270920220324732
|
27/09/2022
|
NURU SK
|
0401006WL036388
|
NURU SK
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
08/10/2022
|
|
5337321221
|
|
NURU SK
|
()
|
|
78
|
MANKACHAR
|
AS-01-006-015-001/3816
()
|
0401006000NRG23270920220324731
|
27/09/2022
|
NURU SK
|
0401006WL036388
|
NURU SK
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
08/10/2022
|
|
5337321220
|
|
NURU SK
|
()
|
|
79
|
MANKACHAR
|
AS-01-006-015-001/3816
()
|
0401006000NRG23270920220324730
|
27/09/2022
|
NURU SK
|
0401006WL036388
|
NURU SK
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
08/10/2022
|
|
5337321219
|
|
NURU SK
|
()
|
|
80
|
MANKACHAR
|
AS-01-006-015-001/3816
()
|
0401006000NRG23270920220324729
|
27/09/2022
|
NURU SK
|
0401006WL036388
|
NURU SK
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
08/10/2022
|
|
5337321218
|
|
NURU SK
|
()
|
|
81
|
MANKACHAR
|
AS-01-006-015-001/3817
()
|
0401006000NRG23270920220324626
|
27/09/2022
|
JITU MIAH
|
0401006WL036382
|
JITU MIAH
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
08/10/2022
|
|
5337321178
|
|
JITU MIAH
|
()
|
|
82
|
MANKACHAR
|
AS-01-006-015-001/3817
()
|
0401006000NRG23270920220324625
|
27/09/2022
|
JITU MIAH
|
0401006WL036382
|
JITU MIAH
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
08/10/2022
|
|
5337321177
|
|
JITU MIAH
|
()
|
|
83
|
MANKACHAR
|
AS-01-006-015-001/3817
()
|
0401006000NRG23270920220324624
|
27/09/2022
|
JITU MIAH
|
0401006WL036382
|
JITU MIAH
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
08/10/2022
|
|
5337321176
|
|
JITU MIAH
|
()
|
|
84
|
MANKACHAR
|
AS-01-006-015-001/3817
()
|
0401006000NRG23270920220324623
|
27/09/2022
|
JITU MIAH
|
0401006WL036382
|
JITU MIAH
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
08/10/2022
|
|
5337321175
|
|
JITU MIAH
|
()
|
|
85
|
MANKACHAR
|
AS-01-006-015-001/4062
()
|
0401006000NRG23270920220324589
|
27/09/2022
|
AMINUL ISLAM
|
0401006WL036380
|
AMINUL ISLAM
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
08/10/2022
|
|
5337321066
|
|
AMINUL ISLAM
|
()
|
|
86
|
MANKACHAR
|
AS-01-006-015-001/4077
()
|
0401006000NRG23270920220324736
|
27/09/2022
|
AMIRUL ISLAM
|
0401006WL036388
|
AMIRUL ISLAM
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
08/10/2022
|
|
5337321108
|
|
AMIRUL ISLAM
|
()
|
|
87
|
MANKACHAR
|
AS-01-006-015-001/4077
()
|
0401006000NRG23270920220324735
|
27/09/2022
|
AMIRUL ISLAM
|
0401006WL036388
|
AMIRUL ISLAM
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
08/10/2022
|
|
5337321107
|
|
AMIRUL ISLAM
|
()
|
|
88
|
MANKACHAR
|
AS-01-006-015-001/4077
()
|
0401006000NRG23270920220324734
|
27/09/2022
|
AMIRUL ISLAM
|
0401006WL036388
|
AMIRUL ISLAM
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
08/10/2022
|
|
5337321106
|
|
AMIRUL ISLAM
|
()
|
|
89
|
MANKACHAR
|
AS-01-006-015-001/4077
()
|
0401006000NRG23270920220324733
|
27/09/2022
|
AMIRUL ISLAM
|
0401006WL036388
|
AMIRUL ISLAM
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
08/10/2022
|
|
5337321105
|
|
AMIRUL ISLAM
|
()
|
|
90
|
MANKACHAR
|
AS-01-006-015-001/4259
()
|
0401006000NRG23270920220324636
|
27/09/2022
|
SALMA KHATUN
|
0401006WL036383
|
SALMA KHATUN
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
08/10/2022
|
|
5337321148
|
|
SALMA KHATUN
|
()
|
|
91
|
MANKACHAR
|
AS-01-006-015-001/4259
()
|
0401006000NRG23270920220324635
|
27/09/2022
|
SALMA KHATUN
|
0401006WL036383
|
SALMA KHATUN
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
08/10/2022
|
|
5337321147
|
|
SALMA KHATUN
|
()
|
|
92
|
MANKACHAR
|
AS-01-006-015-001/4259
()
|
0401006000NRG23270920220324634
|
27/09/2022
|
SALMA KHATUN
|
0401006WL036383
|
SALMA KHATUN
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
08/10/2022
|
|
5337321146
|
|
SALMA KHATUN
|
()
|
|
93
|
MANKACHAR
|
AS-01-006-015-001/4359
()
|
0401006000NRG23270920220324681
|
27/09/2022
|
KASIBAR RAHMAN
|
0401006WL036385
|
KASIBAR RAHMAN
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
08/10/2022
|
|
5337321104
|
|
KASIBAR RAHMAN
|
()
|
|
94
|
MANKACHAR
|
AS-01-006-015-001/4359
()
|
0401006000NRG23270920220324680
|
27/09/2022
|
KASIBAR RAHMAN
|
0401006WL036385
|
KASIBAR RAHMAN
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
08/10/2022
|
|
5337321103
|
|
KASIBAR RAHMAN
|
()
|
|
95
|
MANKACHAR
|
AS-01-006-015-001/4359
()
|
0401006000NRG23270920220324679
|
27/09/2022
|
KASIBAR RAHMAN
|
0401006WL036385
|
KASIBAR RAHMAN
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
08/10/2022
|
|
5337321102
|
|
KASIBAR RAHMAN
|
()
|
|
96
|
MANKACHAR
|
AS-01-006-015-001/4359
()
|
0401006000NRG23270920220324678
|
27/09/2022
|
KASIBAR RAHMAN
|
0401006WL036385
|
KASIBAR RAHMAN
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
08/10/2022
|
|
5337321091
|
|
KASIBAR RAHMAN
|
()
|
|
97
|
MANKACHAR
|
AS-01-006-015-001/4363
()
|
0401006000NRG23270920220324594
|
27/09/2022
|
JULI KHATUN
|
0401006WL036380
|
JULI KHATUN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
08/10/2022
|
|
5337321170
|
|
JULI KHATUN
|
()
|
|
98
|
MANKACHAR
|
AS-01-006-015-001/4363
()
|
0401006000NRG23270920220324593
|
27/09/2022
|
JULI KHATUN
|
0401006WL036380
|
JULI KHATUN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
08/10/2022
|
|
5337321169
|
|
JULI KHATUN
|
()
|
|
99
|
MANKACHAR
|
AS-01-006-015-001/4363
()
|
0401006000NRG23270920220324592
|
27/09/2022
|
JULI KHATUN
|
0401006WL036380
|
JULI KHATUN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
08/10/2022
|
|
5337321168
|
|
JULI KHATUN
|
()
|
|
100
|
MANKACHAR
|
AS-01-006-015-001/4363
()
|
0401006000NRG23270920220324591
|
27/09/2022
|
JULI KHATUN
|
0401006WL036380
|
JULI KHATUN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
08/10/2022
|
|
5337321167
|
|
JULI KHATUN
|
()
|
|
101
|
MANKACHAR
|
AS-01-006-015-001/4365
()
|
0401006000NRG23270920220324661
|
27/09/2022
|
HELENA BIBI
|
0401006WL036384
|
HELENA BIBI
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
08/10/2022
|
|
5337321100
|
|
HELENA BIBI
|
()
|
|
102
|
MANKACHAR
|
AS-01-006-015-001/4365
()
|
0401006000NRG23270920220324660
|
27/09/2022
|
RAKIB HUSSAIN
|
0401006WL036384
|
RAKIB HUSSAIN
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
08/10/2022
|
|
5337321124
|
|
RAKIB HUSSAIN
|
()
|
|
103
|
MANKACHAR
|
AS-01-006-015-001/4367
()
|
0401006000NRG23270920220324638
|
27/09/2022
|
AFIDUL ISLAM
|
0401006WL036383
|
AFIDUL ISLAM
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
08/10/2022
|
|
5337321097
|
|
AFIDUL ISLAM
|
()
|
|
104
|
MANKACHAR
|
AS-01-006-015-001/4367
()
|
0401006000NRG23270920220324637
|
27/09/2022
|
RABIYA BEWA
|
0401006WL036383
|
RABIYA BEWA
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
08/10/2022
|
|
5337321139
|
|
RABIYA BEWA
|
()
|
|
105
|
MANKACHAR
|
AS-01-006-015-001/4368
()
|
0401006000NRG23270920220324720
|
27/09/2022
|
MODHU MIAH
|
0401006WL036387
|
MODHU MIAH
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
08/10/2022
|
|
5337321090
|
|
MODHU MIAH
|
()
|
|
106
|
MANKACHAR
|
AS-01-006-015-001/4368
()
|
0401006000NRG23270920220324719
|
27/09/2022
|
MODHU MIAH
|
0401006WL036387
|
MODHU MIAH
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
08/10/2022
|
|
5337321089
|
|
MODHU MIAH
|
()
|
|
107
|
MANKACHAR
|
AS-01-006-015-001/4368
()
|
0401006000NRG23270920220324718
|
27/09/2022
|
MODHU MIAH
|
0401006WL036387
|
MODHU MIAH
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
08/10/2022
|
|
5337321088
|
|
MODHU MIAH
|
()
|
|
108
|
MANKACHAR
|
AS-01-006-015-001/4368
()
|
0401006000NRG23270920220324717
|
27/09/2022
|
MODHU MIAH
|
0401006WL036387
|
MODHU MIAH
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
08/10/2022
|
|
5337321087
|
|
MODHU MIAH
|
()
|
|
109
|
MANKACHAR
|
AS-01-006-015-001/4463
()
|
0401006000NRG23270920220324738
|
27/09/2022
|
CHARA KHATUN
|
0401006WL036388
|
CHARA KHATUN
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
08/10/2022
|
|
5337321136
|
|
CHARA KHATUN
|
()
|
|
110
|
MANKACHAR
|
AS-01-006-015-001/4463
()
|
0401006000NRG23270920220324737
|
27/09/2022
|
JAKIR HUSSAIN
|
0401006WL036388
|
JAKIR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
08/10/2022
|
|
5337321131
|
|
JAKIR HUSSAIN
|
()
|
|
111
|
MANKACHAR
|
AS-01-006-015-001/4465
()
|
0401006000NRG23270920220324640
|
27/09/2022
|
JESMINA BEGUM
|
0401006WL036383
|
JESMINA BEGUM
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
08/10/2022
|
|
5337321127
|
|
JESMINA BEGUM
|
()
|
|
112
|
MANKACHAR
|
AS-01-006-015-001/4466
()
|
0401006000NRG23270920220324690
|
27/09/2022
|
ELA BEGUM
|
0401006WL036386
|
ELA BEGUM
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
08/10/2022
|
|
5337321098
|
|
ELA BEGUM
|
()
|
|
113
|
MANKACHAR
|
AS-01-006-015-001/4466
()
|
0401006000NRG23270920220324689
|
27/09/2022
|
HASINUR ISLAM
|
0401006WL036386
|
HASINUR ISLAM
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
08/10/2022
|
|
5337321209
|
|
HASINUR ISLAM
|
()
|
|
114
|
MANKACHAR
|
AS-01-006-015-001/4470
()
|
0401006000NRG23270920220324691
|
27/09/2022
|
MANIK ISLAM
|
0401006WL036386
|
MANIK ISLAM
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
08/10/2022
|
|
5337321093
|
|
MANIK ISLAM
|
()
|
|
115
|
MANKACHAR
|
AS-01-006-015-001/4470
()
|
0401006000NRG23270920220324692
|
27/09/2022
|
SHOHIBOR ISLAM
|
0401006WL036386
|
SHOHIBOR ISLAM
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
08/10/2022
|
|
5337321128
|
|
SHOHIBOR ISLAM
|
()
|
|
116
|
MANKACHAR
|
AS-01-006-015-001/4471
()
|
0401006000NRG23270920220324721
|
27/09/2022
|
ABU HANIF
|
0401006WL036387
|
ABU HANIF
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
08/10/2022
|
|
5337321208
|
|
ABU HANIF
|
()
|
|
117
|
MANKACHAR
|
AS-01-006-015-001/4471
()
|
0401006000NRG23270920220324722
|
27/09/2022
|
ANOWAR ISLAM
|
0401006WL036387
|
ANOWAR ISLAM
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
08/10/2022
|
|
5337321210
|
|
ANOWAR ISLAM
|
()
|
|
118
|
MANKACHAR
|
AS-01-006-015-001/4473
()
|
0401006000NRG23270920220324641
|
27/09/2022
|
AFTAR BANU
|
0401006WL036383
|
AFTAR BANU
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
08/10/2022
|
|
5337321092
|
|
AFTAR BANU
|
()
|
|
119
|
MANKACHAR
|
AS-01-006-015-001/4473
()
|
0401006000NRG23270920220324642
|
27/09/2022
|
HASIBUL HUSSAIN
|
0401006WL036383
|
HASIBUL HUSSAIN
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
08/10/2022
|
|
5337321206
|
|
HASIBUL HUSSAIN
|
()
|
|
120
|
MANKACHAR
|
AS-01-006-015-001/4476
()
|
0401006000NRG23270920220324696
|
27/09/2022
|
IDRISH ALI
|
0401006WL036386
|
IDRISH ALI
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
08/10/2022
|
|
5337321174
|
|
IDRISH ALI
|
()
|
|
121
|
MANKACHAR
|
AS-01-006-015-001/4476
()
|
0401006000NRG23270920220324695
|
27/09/2022
|
IDRISH ALI
|
0401006WL036386
|
IDRISH ALI
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
08/10/2022
|
|
5337321173
|
|
IDRISH ALI
|
()
|
|
122
|
MANKACHAR
|
AS-01-006-015-001/4476
()
|
0401006000NRG23270920220324694
|
27/09/2022
|
IDRISH ALI
|
0401006WL036386
|
IDRISH ALI
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
08/10/2022
|
|
5337321172
|
|
IDRISH ALI
|
()
|
|
123
|
MANKACHAR
|
AS-01-006-015-001/4476
()
|
0401006000NRG23270920220324693
|
27/09/2022
|
IDRISH ALI
|
0401006WL036386
|
IDRISH ALI
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
08/10/2022
|
|
5337321171
|
|
IDRISH ALI
|
()
|
|
124
|
MANKACHAR
|
AS-01-006-015-001/4477
()
|
0401006000NRG23270920220324665
|
27/09/2022
|
OMAR FARUK
|
0401006WL036384
|
OMAR FARUK
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
08/10/2022
|
|
5337321152
|
|
OMAR FARUK
|
()
|
|
125
|
MANKACHAR
|
AS-01-006-015-001/4477
()
|
0401006000NRG23270920220324664
|
27/09/2022
|
OMAR FARUK
|
0401006WL036384
|
OMAR FARUK
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
08/10/2022
|
|
5337321151
|
|
OMAR FARUK
|
()
|
|
126
|
MANKACHAR
|
AS-01-006-015-001/4477
()
|
0401006000NRG23270920220324663
|
27/09/2022
|
OMAR FARUK
|
0401006WL036384
|
OMAR FARUK
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
08/10/2022
|
|
5337321150
|
|
OMAR FARUK
|
()
|
|
127
|
MANKACHAR
|
AS-01-006-015-001/4477
()
|
0401006000NRG23270920220324662
|
27/09/2022
|
OMAR FARUK
|
0401006WL036384
|
OMAR FARUK
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
08/10/2022
|
|
5337321149
|
|
OMAR FARUK
|
()
|
|
128
|
MANKACHAR
|
AS-01-006-015-001/4478
()
|
0401006000NRG23270920220324742
|
27/09/2022
|
ZOHIRUL ISLSM
|
0401006WL036388
|
ZOHIRUL ISLSM
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
08/10/2022
|
|
5337321083
|
|
ZOHIRUL ISLSM
|
()
|
|
129
|
MANKACHAR
|
AS-01-006-015-001/4478
()
|
0401006000NRG23270920220324741
|
27/09/2022
|
ZOHIRUL ISLSM
|
0401006WL036388
|
ZOHIRUL ISLSM
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
08/10/2022
|
|
5337321082
|
|
ZOHIRUL ISLSM
|
()
|
|
130
|
MANKACHAR
|
AS-01-006-015-001/4478
()
|
0401006000NRG23270920220324740
|
27/09/2022
|
ZOHIRUL ISLSM
|
0401006WL036388
|
ZOHIRUL ISLSM
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
08/10/2022
|
|
5337321081
|
|
ZOHIRUL ISLSM
|
()
|
|
131
|
MANKACHAR
|
AS-01-006-015-001/4478
()
|
0401006000NRG23270920220324739
|
27/09/2022
|
ZOHIRUL ISLSM
|
0401006WL036388
|
ZOHIRUL ISLSM
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
08/10/2022
|
|
5337321080
|
|
ZOHIRUL ISLSM
|
()
|
|
132
|
MANKACHAR
|
AS-01-006-015-001/4485
()
|
0401006000NRG23270920220324698
|
27/09/2022
|
ILA KHATUN
|
0401006WL036386
|
ILA KHATUN
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
08/10/2022
|
|
5337321160
|
|
ILA KHATUN
|
()
|
|
133
|
MANKACHAR
|
AS-01-006-015-001/4485
()
|
0401006000NRG23270920220324697
|
27/09/2022
|
ILA KHATUN
|
0401006WL036386
|
ILA KHATUN
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
08/10/2022
|
|
5337321159
|
|
ILA KHATUN
|
()
|
|
134
|
MANKACHAR
|
AS-01-006-015-001/4489
()
|
0401006000NRG23270920220324682
|
27/09/2022
|
MOYNAL HOQUE
|
0401006WL036385
|
MOYNAL HOQUE
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
08/10/2022
|
|
5337321095
|
|
MOYNAL HOQUE
|
()
|
|
135
|
MANKACHAR
|
AS-01-006-015-001/4489
()
|
0401006000NRG23270920220324683
|
27/09/2022
|
MUNJIMA KHATUN
|
0401006WL036385
|
MUNJIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
08/10/2022
|
|
5337321138
|
|
MUNJIMA KHATUN
|
()
|
|
136
|
MANKACHAR
|
AS-01-006-015-001/952
()
|
0401006000NRG23270920220324700
|
27/09/2022
|
ABDUL MOMIN
|
0401006WL036386
|
ABDUL MOMIN
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
08/10/2022
|
|
5337321137
|
|
ABDUL MOMIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
466244
|
466244
|
|
|
|
|
|
|
|
|
137
|
MANKACHAR
|
AS-01-006-015-001/1360
()
|
0401006000NRG23270920220324666
|
27/09/2022
|
AKHER ZAMAN
|
0401006WL036385
|
AKHER ZAMAN
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
08/10/2022
|
|
5337321192
|
|
AKHER ZAMAN
|
()
|
|
138
|
MANKACHAR
|
AS-01-006-015-001/1384
()
|
0401006000NRG23270920220324643
|
27/09/2022
|
BAHAUDDIN
|
0401006WL036384
|
BAHAUDDIN
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
08/10/2022
|
|
5337321194
|
|
BAHAUDDIN
|
()
|
|
139
|
MANKACHAR
|
AS-01-006-015-001/1390
()
|
0401006000NRG23270920220324701
|
27/09/2022
|
MOSPIA BEGUM
|
0401006WL036387
|
MOSPIA BEGUM
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
08/10/2022
|
|
5337321196
|
|
MOSPIA BEGUM
|
()
|
|
140
|
MANKACHAR
|
AS-01-006-015-001/1416
()
|
0401006000NRG23270920220324608
|
27/09/2022
|
SAHIDA BEGUM
|
0401006WL036382
|
SAHIDA BEGUM
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
08/10/2022
|
|
5337321193
|
|
SAHIDA BEGUM
|
()
|
|
141
|
MANKACHAR
|
AS-01-006-015-001/1419
()
|
0401006000NRG23270920220324647
|
27/09/2022
|
SORIFA KHATUN
|
0401006WL036384
|
SORIFA KHATUN
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
08/10/2022
|
|
5337321195
|
|
SORIFA KHATUN
|
()
|
|
142
|
MANKACHAR
|
AS-01-006-015-001/1427
()
|
0401006000NRG23270920220324652
|
27/09/2022
|
MAKSINA KHATUN
|
0401006WL036384
|
MAKSINA KHATUN
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
08/10/2022
|
|
5337321190
|
|
MAKSINA KHATUN
|
()
|
|
143
|
MANKACHAR
|
AS-01-006-015-001/1429
()
|
0401006000NRG23270920220324705
|
27/09/2022
|
NUR SALIMA
|
0401006WL036387
|
NUR SALIMA
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
08/10/2022
|
|
5337321189
|
|
NUR SALIMA
|
()
|
|
144
|
MANKACHAR
|
AS-01-006-015-001/1439
()
|
0401006000NRG23270920220324668
|
27/09/2022
|
MOMELA
|
0401006WL036385
|
MOMELA
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
08/10/2022
|
|
5337321191
|
|
MOMELA
|
()
|
|
145
|
MANKACHAR
|
AS-01-006-015-001/1713
()
|
0401006000NRG23270920220324581
|
27/09/2022
|
AMBIYA KHATUN
|
0401006WL036380
|
AMBIYA KHATUN
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
08/10/2022
|
|
5337321198
|
|
AMBIYA KHATUN
|
()
|
|
146
|
MANKACHAR
|
AS-01-006-015-001/1771
()
|
0401006000NRG23270920220324584
|
27/09/2022
|
PIYARA KHATUN
|
0401006WL036380
|
PIYARA KHATUN
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
08/10/2022
|
|
5337321199
|
|
PIYARA KHATUN
|
()
|
|
147
|
MANKACHAR
|
AS-01-006-015-001/2023
()
|
0401006000NRG23270920220324656
|
27/09/2022
|
SAIFUL ISLAM
|
0401006WL036384
|
SAIFUL ISLAM
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
08/10/2022
|
|
5337321197
|
|
SAIFUL ISLAM
|
()
|
|
148
|
MANKACHAR
|
AS-01-006-015-001/2199
()
|
0401006000NRG23270920220324672
|
27/09/2022
|
SHAHINUR ISLAM
|
0401006WL036385
|
SHAHINUR ISLAM
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
08/10/2022
|
|
5337321200
|
|
SHAHINUR ISLAM
|
()
|
|
149
|
MANKACHAR
|
AS-01-006-015-001/3530
()
|
0401006000NRG23270920220324709
|
27/09/2022
|
ROFIQUL ISLAM
|
0401006WL036387
|
ROFIQUL ISLAM
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
08/10/2022
|
|
5337321205
|
|
ROFIQUL ISLAM
|
()
|
|
150
|
MANKACHAR
|
AS-01-006-015-001/3577
()
|
0401006000NRG23270920220324585
|
27/09/2022
|
MUAZZIMUL HOQUE
|
0401006WL036380
|
MUAZZIMUL HOQUE
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
08/10/2022
|
|
5337321203
|
|
MUAZZIMUL HOQUE
|
()
|
|
151
|
MANKACHAR
|
AS-01-006-015-001/3636
()
|
0401006000NRG23270920220324629
|
27/09/2022
|
SAHABOR ISLAM
|
0401006WL036383
|
SAHABOR ISLAM
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
08/10/2022
|
|
5337321201
|
|
SAHABOR ISLAM
|
()
|
|
152
|
MANKACHAR
|
AS-01-006-015-001/3639
()
|
0401006000NRG23270920220324713
|
27/09/2022
|
MUNTAJ ALI
|
0401006WL036387
|
MUNTAJ ALI
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
08/10/2022
|
|
5337321204
|
|
MUNTAJ ALI
|
()
|
|
153
|
MANKACHAR
|
AS-01-006-015-001/3772
()
|
0401006000NRG23270920220324674
|
27/09/2022
|
IKRAMUL ALOM
|
0401006WL036385
|
IKRAMUL ALOM
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
08/10/2022
|
|
5337321202
|
|
IKRAMUL ALOM
|
()
|
|
154
|
MANKACHAR
|
AS-01-006-015-001/952
()
|
0401006000NRG23270920220324699
|
27/09/2022
|
Abul Kalam
|
0401006WL036386
|
Abul Kalam
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
08/10/2022
|
|
5337321188
|
|
Abul Kalam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61830
|
61830
|
|
|
|
|
|
|
|
|
155
|
MANKACHAR
|
AS-01-006-015-001/2199
()
|
0401006000NRG23270920220324673
|
27/09/2022
|
JAHURA KHATUN
|
0401006WL036385
|
JAHURA KHATUN
|
00415
|
SBIN0014257
|
3435
|
3435
|
Processed
|
08/10/2022
|
|
5337321212
|
|
MRS JAHURA KHATUN
|
()
|
|
156
|
MANKACHAR
|
AS-01-006-015-001/4363
()
|
0401006000NRG23270920220324590
|
27/09/2022
|
ASEDA BEGUM
|
0401006WL036380
|
ASEDA BEGUM
|
00415
|
SBIN0014257
|
3206
|
3206
|
Processed
|
08/10/2022
|
|
5337321211
|
|
MR ROFIQUE IKBAL HASAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6641
|
6641
|
|
|
|
|
|
|
|
|
157
|
MANKACHAR
|
AS-01-006-015-001/4465
()
|
0401006000NRG23270920220324639
|
27/09/2022
|
ABDUL MALEK
|
0401006WL036383
|
ABDUL MALEK
|
00462
|
UCBA0000388
|
3435
|
3435
|
Processed
|
08/10/2022
|
|
5337321213
|
|
ABDUL MALEK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
158
|
MANKACHAR
|
AS-01-006-015-001/3172
()
|
0401006000NRG23270920220324627
|
27/09/2022
|
HELENA BIBI
|
0401006WL036383
|
HELENA BIBI
|
00462
|
UCBA0002639
|
3435
|
3435
|
Processed
|
08/10/2022
|
|
5337321215
|
|
MOMELA KHATUN
|
()
|
|
159
|
MANKACHAR
|
AS-01-006-015-001/3172
()
|
0401006000NRG23270920220324628
|
27/09/2022
|
MOMELA
|
0401006WL036383
|
MOMELA
|
00462
|
UCBA0002639
|
3435
|
3435
|
Processed
|
08/10/2022
|
|
5337321216
|
|
MOMELA KHATUN
|
()
|
|
160
|
MANKACHAR
|
AS-01-006-015-001/4259
()
|
0401006000NRG23270920220324633
|
27/09/2022
|
FUL MIAH
|
0401006WL036383
|
FUL MIAH
|
00462
|
UCBA0002639
|
3435
|
3435
|
Processed
|
08/10/2022
|
|
5337321214
|
|
ASMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10305
|
10305
|
|
|
|
|
|
|
|
|
161
|
MANKACHAR
|
AS-01-006-015-001/3808
()
|
0401006000NRG23270920220324603
|
27/09/2022
|
JAHURUL ISLAM
|
0401006WL036381
|
JAHURUL ISLAM
|
00462
|
UCBA0002640
|
3435
|
3435
|
Processed
|
08/10/2022
|
|
5337321225
|
|
JAHURUL ISLAM
|
()
|
|
162
|
MANKACHAR
|
AS-01-006-015-001/3814
()
|
0401006000NRG23270920220324604
|
27/09/2022
|
MOYNAL HOQUE
|
0401006WL036381
|
MOYNAL HOQUE
|
00462
|
UCBA0002640
|
3435
|
3435
|
Processed
|
08/10/2022
|
|
5337321217
|
|
MOYNAL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
555325
|
555325
|
|
|
|
|
|
|
|