|
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-01-006-001-001/2808
()
|
0401006000NRG23280620220189938
|
28/06/2022
|
NUR MOHAMMAD SHEIKH
|
0401006WL019419
|
NUR MOHAMMAD SHEIKH
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
07/07/2022
|
|
2848052368
|
|
NUR MOHAMMAD SHEIKH
|
()
|
|
2
|
MANKACHAR
|
AS-01-006-001-006/625
()
|
0401006000NRG23280620220189946
|
28/06/2022
|
AKTAR HUSSAIN
|
0401006WL019420
|
AKTAR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
07/07/2022
|
|
2848052366
|
|
AKTAR HUSSAIN
|
()
|
|
3
|
MANKACHAR
|
AS-01-006-001-009/3314
()
|
0401006000NRG23280620220189918
|
28/06/2022
|
SADEK HUSSAIN
|
0401006WL019415
|
SADEK HUSSAIN
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
07/07/2022
|
|
2848052369
|
|
SADEK HUSSAIN
|
()
|
|
4
|
MANKACHAR
|
AS-01-006-001-009/3913
()
|
0401006000NRG23280620220189913
|
28/06/2022
|
AKLIMA KHATUN
|
0401006WL019414
|
AKLIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
07/07/2022
|
|
2848052364
|
|
AKLIMA KHATUN
|
()
|
|
5
|
MANKACHAR
|
AS-01-006-001-009/4222
()
|
0401006000NRG23280620220189924
|
28/06/2022
|
MUKUL ANSARY
|
0401006WL019416
|
MUKUL ANSARY
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
07/07/2022
|
|
2848052365
|
|
MUKUL ANSARY
|
()
|
|
6
|
MANKACHAR
|
AS-01-006-001-010/2238
()
|
0401006000NRG23280620220189936
|
28/06/2022
|
EUNUS ALI
|
0401006WL019418
|
EUNUS ALI
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
07/07/2022
|
|
2848052367
|
|
EUNUS ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
7
|
MANKACHAR
|
AS-01-006-001-005/2355
()
|
0401006000NRG23280620220189891
|
28/06/2022
|
MOMINA KHATUN
|
0401006WL019411
|
MOMINA KHATUN
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
07/07/2022
|
|
2848052450
|
|
MOMINA KHATUN
|
()
|
|
8
|
MANKACHAR
|
AS-01-006-001-005/2357
()
|
0401006000NRG23280620220189903
|
28/06/2022
|
MANOWAR HUSSAIN
|
0401006WL019413
|
MANOWAR HUSSAIN
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
07/07/2022
|
|
2848052451
|
|
MANOWAR HUSSAIN
|
()
|
|
9
|
MANKACHAR
|
AS-01-006-001-006/705
()
|
0401006000NRG23280620220189989
|
28/06/2022
|
Anowar Hussain
|
0401006WL019428
|
Anowar Hussain
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
07/07/2022
|
|
2848052453
|
|
Anowar Hussain
|
()
|
|
10
|
MANKACHAR
|
AS-01-006-001-006/821
()
|
0401006000NRG23280620220189980
|
28/06/2022
|
NUR HUSSAIN
|
0401006WL019426
|
NUR HUSSAIN
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
07/07/2022
|
|
2848052452
|
|
NUR HUSSAIN
|
()
|
|
11
|
MANKACHAR
|
AS-01-006-001-010/264
()
|
0401006000NRG23280620220189889
|
28/06/2022
|
Dhiren Kr. Seal
|
0401006WL019410
|
Dhiren Kr. Seal
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
07/07/2022
|
|
2848052454
|
|
Dhiren Kr. Seal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18320
|
18320
|
|
|
|
|
|
|
|
|
12
|
MANKACHAR
|
AS-01-006-001-002/3466
()
|
0401006000NRG23280620220189890
|
28/06/2022
|
MAJEDFUL RAHMAN
|
0401006WL019411
|
MAJEDFUL RAHMAN
|
00415
|
SBIN0008267
|
3664
|
3664
|
Processed
|
07/07/2022
|
|
2848052380
|
|
MR MAJEDUL RAHMAN
|
()
|
|
13
|
MANKACHAR
|
AS-01-006-001-004/2591
()
|
0401006000NRG23280620220189932
|
28/06/2022
|
ABUL HOSEN SAH
|
0401006WL019418
|
ABUL HOSEN SAH
|
00415
|
SBIN0008267
|
3664
|
3664
|
Processed
|
07/07/2022
|
|
2848052392
|
|
MR ABUL HOSEN SAH
|
()
|
|
14
|
MANKACHAR
|
AS-01-006-001-006/2889
()
|
0401006000NRG23280620220189954
|
28/06/2022
|
AMIR HUSSAIN
|
0401006WL019422
|
AMIR HUSSAIN
|
00415
|
SBIN0008267
|
3664
|
3664
|
Processed
|
07/07/2022
|
|
2848052370
|
|
MR AMIR HUSSAIN
|
()
|
|
15
|
MANKACHAR
|
AS-01-006-001-006/3090
()
|
0401006000NRG23280620220189955
|
28/06/2022
|
SIMIRBHAN BEGUM
|
0401006WL019422
|
SIMIRBHAN BEGUM
|
00415
|
SBIN0008267
|
3664
|
3664
|
Processed
|
07/07/2022
|
|
2848052385
|
|
MRS SIMIRBHAN BEGUM
|
()
|
|
16
|
MANKACHAR
|
AS-01-006-001-006/3091
()
|
0401006000NRG23280620220189956
|
28/06/2022
|
ISANUR BEPARI
|
0401006WL019422
|
ISANUR BEPARI
|
00415
|
SBIN0008267
|
3664
|
3664
|
Processed
|
07/07/2022
|
|
2848052393
|
|
MR ISANUR BEPARI
|
()
|
|
17
|
MANKACHAR
|
AS-01-006-001-006/3097
()
|
0401006000NRG23280620220189945
|
28/06/2022
|
CHAMURUDDIN SHEIKH
|
0401006WL019420
|
CHAMURUDDIN SHEIKH
|
00415
|
SBIN0008267
|
3664
|
3664
|
Processed
|
07/07/2022
|
|
2848052377
|
|
MR CHAMURUDDIN SHEIKH
|
()
|
|
18
|
MANKACHAR
|
AS-01-006-001-006/3451
()
|
0401006000NRG23280620220189986
|
28/06/2022
|
ABDUL AHED
|
0401006WL019428
|
ABDUL AHED
|
00415
|
SBIN0008267
|
3664
|
3664
|
Processed
|
07/07/2022
|
|
2848052386
|
|
MR ABDUL AHED
|
()
|
|
19
|
MANKACHAR
|
AS-01-006-001-006/3453
()
|
0401006000NRG23280620220189904
|
28/06/2022
|
AFTAR HUSSAIN
|
0401006WL019413
|
AFTAR HUSSAIN
|
00415
|
SBIN0008267
|
3664
|
3664
|
Processed
|
07/07/2022
|
|
2848052381
|
|
MR AFTAR HUSSAIN
|
()
|
|
20
|
MANKACHAR
|
AS-01-006-001-006/3454
()
|
0401006000NRG23280620220189916
|
28/06/2022
|
AZIAL HOQUE
|
0401006WL019415
|
AZIAL HOQUE
|
00415
|
SBIN0008267
|
3664
|
3664
|
Processed
|
07/07/2022
|
|
2848052388
|
|
MR AZIAL HOQUE
|
()
|
|
21
|
MANKACHAR
|
AS-01-006-001-006/3460
()
|
0401006000NRG23280620220189911
|
28/06/2022
|
KAPIL KHANDAKAR
|
0401006WL019414
|
KAPIL KHANDAKAR
|
00415
|
SBIN0008267
|
3664
|
3664
|
Processed
|
07/07/2022
|
|
2848052383
|
|
MR KAPIL KHANDAKAR
|
()
|
|
22
|
MANKACHAR
|
AS-01-006-001-006/3476
()
|
0401006000NRG23280620220189897
|
28/06/2022
|
MAHBUB RAHMAN
|
0401006WL019412
|
MAHBUB RAHMAN
|
00415
|
SBIN0008267
|
3664
|
3664
|
Processed
|
07/07/2022
|
|
2848052371
|
|
MR MAHBUB RAHMAN
|
()
|
|
23
|
MANKACHAR
|
AS-01-006-001-006/3480
()
|
0401006000NRG23280620220189892
|
28/06/2022
|
SOPIAL HOQUE
|
0401006WL019411
|
SOPIAL HOQUE
|
00415
|
SBIN0008267
|
3664
|
3664
|
Processed
|
07/07/2022
|
|
2848052391
|
|
MR SOPIAL HOQUE
|
()
|
|
24
|
MANKACHAR
|
AS-01-006-001-006/3481
()
|
0401006000NRG23280620220189917
|
28/06/2022
|
MAMENA KHATUN
|
0401006WL019415
|
MAMENA KHATUN
|
00415
|
SBIN0008267
|
3664
|
3664
|
Processed
|
07/07/2022
|
|
2848052382
|
|
MRS MAMENA KHATUN
|
()
|
|
25
|
MANKACHAR
|
AS-01-006-001-006/3562
()
|
0401006000NRG23280620220189898
|
28/06/2022
|
CHABIYA KHATUN
|
0401006WL019412
|
CHABIYA KHATUN
|
00415
|
SBIN0008267
|
3664
|
3664
|
Processed
|
07/07/2022
|
|
2848052394
|
|
MRS CHABIYA KHATUN
|
()
|
|
26
|
MANKACHAR
|
AS-01-006-001-006/3571
()
|
0401006000NRG23280620220189906
|
28/06/2022
|
ISIBHAN BIBI
|
0401006WL019413
|
ISIBHAN BIBI
|
00415
|
SBIN0008267
|
3664
|
3664
|
Processed
|
07/07/2022
|
|
2848052384
|
|
MRS ISIBHAN BIBI
|
()
|
|
27
|
MANKACHAR
|
AS-01-006-001-006/3672
()
|
0401006000NRG23280620220189921
|
28/06/2022
|
LAJINA BEGUM
|
0401006WL019416
|
LAJINA BEGUM
|
00415
|
SBIN0008267
|
3664
|
3664
|
Processed
|
07/07/2022
|
|
2848052372
|
|
MRS LAJINA BEGUM
|
()
|
|
28
|
MANKACHAR
|
AS-01-006-001-006/415
()
|
0401006000NRG23280620220189952
|
28/06/2022
|
Azbahar Ali
|
0401006WL019421
|
Azbahar Ali
|
00415
|
SBIN0008267
|
3664
|
3664
|
Processed
|
07/07/2022
|
|
2848052375
|
|
MR AZBAHAR SHEIKH
|
()
|
|
29
|
MANKACHAR
|
AS-01-006-001-007/3390
()
|
0401006000NRG23280620220189984
|
28/06/2022
|
JOYNAL ABDIN
|
0401006WL019427
|
JOYNAL ABDIN
|
00415
|
SBIN0008267
|
3664
|
3664
|
Processed
|
07/07/2022
|
|
2848052379
|
|
MR JOYNAL ABDIN
|
()
|
|
30
|
MANKACHAR
|
AS-01-006-001-007/3402
()
|
0401006000NRG23280620220189895
|
28/06/2022
|
ABDUL KASEM
|
0401006WL019411
|
ABDUL KASEM
|
00415
|
SBIN0008267
|
3664
|
3664
|
Processed
|
07/07/2022
|
|
2848052378
|
|
MR ABDUL KASEM
|
()
|
|
31
|
MANKACHAR
|
AS-01-006-001-007/3403
()
|
0401006000NRG23280620220189990
|
28/06/2022
|
CHEBENA KHATUN
|
0401006WL019428
|
CHEBENA KHATUN
|
00415
|
SBIN0008267
|
3664
|
3664
|
Processed
|
07/07/2022
|
|
2848052387
|
|
MRS CHEBENA KHATUN
|
()
|
|
32
|
MANKACHAR
|
AS-01-006-001-007/3412
()
|
0401006000NRG23280620220189922
|
28/06/2022
|
MOYDUR RAHMAN
|
0401006WL019416
|
MOYDUR RAHMAN
|
00415
|
SBIN0008267
|
3664
|
3664
|
Processed
|
07/07/2022
|
|
2848052376
|
|
MR MOYDUR ROHMAN
|
()
|
|
33
|
MANKACHAR
|
AS-01-006-001-009/3312
()
|
0401006000NRG23280620220189907
|
28/06/2022
|
ANISUR RAHMAN
|
0401006WL019413
|
ANISUR RAHMAN
|
00415
|
SBIN0008267
|
3664
|
3664
|
Processed
|
07/07/2022
|
|
2848052389
|
|
MR ANISUR RAHMAN
|
()
|
|
34
|
MANKACHAR
|
AS-01-006-001-009/3317
()
|
0401006000NRG23280620220189923
|
28/06/2022
|
JAYEDA BEGUM
|
0401006WL019416
|
JAYEDA BEGUM
|
00415
|
SBIN0008267
|
3664
|
3664
|
Processed
|
07/07/2022
|
|
2848052374
|
|
MRS ZAYDA KHATUN
|
()
|
|
35
|
MANKACHAR
|
AS-01-006-001-010/2875
()
|
0401006000NRG23280620220189948
|
28/06/2022
|
CHAND MIAH
|
0401006WL019420
|
CHAND MIAH
|
00415
|
SBIN0008267
|
3664
|
3664
|
Processed
|
07/07/2022
|
|
2848052373
|
|
MR CHAND MIAH
|
()
|
|
36
|
MANKACHAR
|
AS-01-006-001-010/755
()
|
0401006000NRG23280620220189937
|
28/06/2022
|
MOMIN SK
|
0401006WL019418
|
MOMIN SK
|
00415
|
SBIN0008267
|
3664
|
3664
|
Processed
|
07/07/2022
|
|
2848052390
|
|
MR ABDUL MOMIN SHEIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91600
|
91600
|
|
|
|
|
|
|
|
|
37
|
MANKACHAR
|
AS-01-006-001-009/3435
()
|
0401006000NRG23280620220189961
|
28/06/2022
|
NUR ABEDIN
|
0401006WL019423
|
NUR ABEDIN
|
00415
|
SBIN0009440
|
3664
|
3664
|
Processed
|
07/07/2022
|
|
2848052395
|
|
MR NUR ABEDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
38
|
MANKACHAR
|
AS-01-006-001-004/2624
()
|
0401006000NRG23280620220189930
|
28/06/2022
|
NUR ALOM
|
0401006WL019417
|
NUR ALOM
|
00415
|
SBIN0014257
|
3664
|
3664
|
Processed
|
07/07/2022
|
|
2848052396
|
|
MR NUR ALOM
|
()
|
|
39
|
MANKACHAR
|
AS-01-006-001-006/3225
()
|
0401006000NRG23280620220189915
|
28/06/2022
|
GOLAB RABBANI
|
0401006WL019415
|
GOLAB RABBANI
|
00415
|
SBIN0014257
|
3664
|
3664
|
Processed
|
07/07/2022
|
|
2848052397
|
|
MR GOLAB RABBANI
|
()
|
|
40
|
MANKACHAR
|
AS-01-006-001-006/3570
()
|
0401006000NRG23280620220189893
|
28/06/2022
|
MONJUL HOQUE
|
0401006WL019411
|
MONJUL HOQUE
|
00415
|
SBIN0014257
|
3664
|
3664
|
Processed
|
07/07/2022
|
|
2848052398
|
|
MR MONJUL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
41
|
MANKACHAR
|
AS-01-006-001-001/2852
()
|
0401006000NRG23280620220189939
|
28/06/2022
|
ABDUL KAYUM
|
0401006WL019419
|
ABDUL KAYUM
|
00462
|
UCBA0000388
|
3664
|
3664
|
Processed
|
07/07/2022
|
|
2848052419
|
|
A KAIYAM
|
()
|
|
42
|
MANKACHAR
|
AS-01-006-001-001/4218
()
|
0401006000NRG23280620220189920
|
28/06/2022
|
ROFIKUL ISLAM
|
0401006WL019416
|
ROFIKUL ISLAM
|
00462
|
UCBA0000388
|
3664
|
3664
|
Processed
|
07/07/2022
|
|
2848052420
|
|
ROFIKUL ISLAM
|
()
|
|
43
|
MANKACHAR
|
AS-01-006-001-002/3575
()
|
0401006000NRG23280620220189884
|
28/06/2022
|
MAFIDUL ISLAM
|
0401006WL019410
|
MAFIDUL ISLAM
|
00462
|
UCBA0000388
|
3664
|
3664
|
Processed
|
07/07/2022
|
|
2848052427
|
|
MAFIDUL ISLAM
|
()
|
|
44
|
MANKACHAR
|
AS-01-006-001-004/2595
()
|
0401006000NRG23280620220189926
|
28/06/2022
|
NOSIBOR RAHMAN
|
0401006WL019417
|
NOSIBOR RAHMAN
|
00462
|
UCBA0000388
|
3664
|
3664
|
Processed
|
07/07/2022
|
|
2848052406
|
|
NASIUR RAHMAN
|
()
|
|
45
|
MANKACHAR
|
AS-01-006-001-004/2651
()
|
0401006000NRG23280620220189934
|
28/06/2022
|
JAHIRUL ISLAM
|
0401006WL019418
|
JAHIRUL ISLAM
|
00462
|
UCBA0000388
|
3664
|
3664
|
Processed
|
07/07/2022
|
|
2848052414
|
|
JAHIRUL ISLAM
|
()
|
|
46
|
MANKACHAR
|
AS-01-006-001-004/2694
()
|
0401006000NRG23280620220189935
|
28/06/2022
|
NUR BAKTA
|
0401006WL019418
|
NUR BAKTA
|
00462
|
UCBA0000388
|
3664
|
3664
|
Processed
|
07/07/2022
|
|
2848052412
|
|
NUR BAKTAB
|
()
|
|
47
|
MANKACHAR
|
AS-01-006-001-004/2706
()
|
0401006000NRG23280620220189985
|
28/06/2022
|
NUR ISLAM
|
0401006WL019428
|
NUR ISLAM
|
00462
|
UCBA0000388
|
3664
|
3664
|
Processed
|
07/07/2022
|
|
2848052402
|
|
NUR ISLAM
|
()
|
|
48
|
MANKACHAR
|
AS-01-006-001-004/2714
()
|
0401006000NRG23280620220189950
|
28/06/2022
|
MONOWAR HUSSAIN
|
0401006WL019421
|
MONOWAR HUSSAIN
|
00462
|
UCBA0000388
|
3664
|
3664
|
Processed
|
07/07/2022
|
|
2848052410
|
|
MONOWAR HUSSAIN
|
()
|
|
49
|
MANKACHAR
|
AS-01-006-001-004/2849
()
|
0401006000NRG23280620220189941
|
28/06/2022
|
MOJNU MIAH
|
0401006WL019419
|
MOJNU MIAH
|
00462
|
UCBA0000388
|
3664
|
3664
|
Processed
|
07/07/2022
|
|
2848052416
|
|
MOJNU MIAH
|
()
|
|
50
|
MANKACHAR
|
AS-01-006-001-004/3187
()
|
0401006000NRG23280620220189978
|
28/06/2022
|
AFJAL HOQUE
|
0401006WL019426
|
AFJAL HOQUE
|
00462
|
UCBA0000388
|
3664
|
3664
|
Processed
|
07/07/2022
|
|
2848052408
|
|
AFJAL HOQUE . .
|
()
|
|
51
|
MANKACHAR
|
AS-01-006-001-006/3093
()
|
0401006000NRG23280620220189957
|
28/06/2022
|
MOMIN HUSSAIN
|
0401006WL019422
|
MOMIN HUSSAIN
|
00462
|
UCBA0000388
|
3664
|
3664
|
Processed
|
07/07/2022
|
|
2848052417
|
|
MOMIN HUSSAIN
|
()
|
|
52
|
MANKACHAR
|
AS-01-006-001-006/3227
()
|
0401006000NRG23280620220189979
|
28/06/2022
|
NUR NEHAR BEWA
|
0401006WL019426
|
NUR NEHAR BEWA
|
00462
|
UCBA0000388
|
3664
|
3664
|
Processed
|
07/07/2022
|
|
2848052400
|
|
NUR NEHAR BEWA
|
()
|
|
53
|
MANKACHAR
|
AS-01-006-001-006/3452
()
|
0401006000NRG23280620220189987
|
28/06/2022
|
ANISUR RAHMAN
|
0401006WL019428
|
ANISUR RAHMAN
|
00462
|
UCBA0000388
|
3664
|
3664
|
Processed
|
07/07/2022
|
|
2848052411
|
|
ANISUR RAHMAN
|
()
|
|
54
|
MANKACHAR
|
AS-01-006-001-006/3461
()
|
0401006000NRG23280620220189959
|
28/06/2022
|
ANGUR HUSSAIN
|
0401006WL019423
|
ANGUR HUSSAIN
|
00462
|
UCBA0000388
|
3664
|
3664
|
Processed
|
07/07/2022
|
|
2848052422
|
|
ANGUR HUSSAIN
|
()
|
|
55
|
MANKACHAR
|
AS-01-006-001-006/3463
()
|
0401006000NRG23280620220189988
|
28/06/2022
|
AHILE BEWA
|
0401006WL019428
|
AHILE BEWA
|
00462
|
UCBA0000388
|
3664
|
3664
|
Processed
|
07/07/2022
|
|
2848052403
|
|
AHILE BEWA
|
()
|
|
56
|
MANKACHAR
|
AS-01-006-001-006/3478
()
|
0401006000NRG23280620220189905
|
28/06/2022
|
SAHAJAMAL
|
0401006WL019413
|
SAHAJAMAL
|
00462
|
UCBA0000388
|
3664
|
3664
|
Processed
|
07/07/2022
|
|
2848052418
|
|
SAHAJAMAL
|
()
|
|
57
|
MANKACHAR
|
AS-01-006-001-006/3482
()
|
0401006000NRG23280620220189960
|
28/06/2022
|
AMINUL ISLAM
|
0401006WL019423
|
AMINUL ISLAM
|
00462
|
UCBA0000388
|
3664
|
3664
|
Processed
|
07/07/2022
|
|
2848052404
|
|
AMINUL ISLAM
|
()
|
|
58
|
MANKACHAR
|
AS-01-006-001-006/3565
()
|
0401006000NRG23280620220189931
|
28/06/2022
|
MOFUZOL HOQUE
|
0401006WL019417
|
MOFUZOL HOQUE
|
00462
|
UCBA0000388
|
3664
|
3664
|
Processed
|
07/07/2022
|
|
2848052401
|
|
MOFUZOL HOQUE
|
()
|
|
59
|
MANKACHAR
|
AS-01-006-001-006/3652
()
|
0401006000NRG23280620220189899
|
28/06/2022
|
ABUL HUSSAIN
|
0401006WL019412
|
ABUL HUSSAIN
|
00462
|
UCBA0000388
|
3664
|
3664
|
Processed
|
07/07/2022
|
|
2848052428
|
|
ABUL HUSSAIN
|
()
|
|
60
|
MANKACHAR
|
AS-01-006-001-006/3682
()
|
0401006000NRG23280620220189912
|
28/06/2022
|
JAYEDA BIBI
|
0401006WL019414
|
JAYEDA BIBI
|
00462
|
UCBA0000388
|
3664
|
3664
|
Processed
|
07/07/2022
|
|
2848052405
|
|
JAYEDA BIBI
|
()
|
|
61
|
MANKACHAR
|
AS-01-006-001-007/3382
()
|
0401006000NRG23280620220189886
|
28/06/2022
|
A KARIM
|
0401006WL019410
|
A KARIM
|
00462
|
UCBA0000388
|
3664
|
3664
|
Processed
|
07/07/2022
|
|
2848052407
|
|
ABDUL KARIM
|
()
|
|
62
|
MANKACHAR
|
AS-01-006-001-007/3392
()
|
0401006000NRG23280620220189894
|
28/06/2022
|
MAJO SHEIKH
|
0401006WL019411
|
MAJO SHEIKH
|
00462
|
UCBA0000388
|
3664
|
3664
|
Processed
|
07/07/2022
|
|
2848052415
|
|
MAJO SHEIKH
|
()
|
|
63
|
MANKACHAR
|
AS-01-006-001-007/3400
()
|
0401006000NRG23280620220189900
|
28/06/2022
|
ASRAFUL ISLAM
|
0401006WL019412
|
ASRAFUL ISLAM
|
00462
|
UCBA0000388
|
3664
|
3664
|
Processed
|
07/07/2022
|
|
2848052399
|
|
ASRAFUL ISLAM
|
()
|
|
64
|
MANKACHAR
|
AS-01-006-001-007/3401
()
|
0401006000NRG23280620220189887
|
28/06/2022
|
ROFIQUL HOQUE
|
0401006WL019410
|
ROFIQUL HOQUE
|
00462
|
UCBA0000388
|
3664
|
3664
|
Processed
|
07/07/2022
|
|
2848052421
|
|
ROFIQUL HOQUE
|
()
|
|
65
|
MANKACHAR
|
AS-01-006-001-009/3311
()
|
0401006000NRG23280620220189901
|
28/06/2022
|
MITHUN MIAH
|
0401006WL019412
|
MITHUN MIAH
|
00462
|
UCBA0000388
|
3664
|
3664
|
Processed
|
07/07/2022
|
|
2848052424
|
|
MITHUN MIAH
|
()
|
|
66
|
MANKACHAR
|
AS-01-006-001-009/3313
()
|
0401006000NRG23280620220189981
|
28/06/2022
|
GOLAM HUSSAIN
|
0401006WL019426
|
GOLAM HUSSAIN
|
00462
|
UCBA0000388
|
3664
|
3664
|
Processed
|
07/07/2022
|
|
2848052423
|
|
GOLAM HUSSAIN
|
()
|
|
67
|
MANKACHAR
|
AS-01-006-001-009/3472
()
|
0401006000NRG23280620220189888
|
28/06/2022
|
MAHUJAL HOQUE
|
0401006WL019410
|
MAHUJAL HOQUE
|
00462
|
UCBA0000388
|
3664
|
3664
|
Processed
|
07/07/2022
|
|
2848052425
|
|
MAHUJAL HOQUE
|
()
|
|
68
|
MANKACHAR
|
AS-01-006-001-009/3573
()
|
0401006000NRG23280620220189919
|
28/06/2022
|
ANARUL ISLAM
|
0401006WL019415
|
ANARUL ISLAM
|
00462
|
UCBA0000388
|
3664
|
3664
|
Processed
|
07/07/2022
|
|
2848052426
|
|
ANARUL ISLAM
|
()
|
|
69
|
MANKACHAR
|
AS-01-006-001-010/2126
()
|
0401006000NRG23280620220189953
|
28/06/2022
|
KUDDUS ALI
|
0401006WL019421
|
KUDDUS ALI
|
00462
|
UCBA0000388
|
3664
|
3664
|
Processed
|
07/07/2022
|
|
2848052409
|
|
KUDDUS ALI
|
()
|
|
70
|
MANKACHAR
|
AS-01-006-001-010/2860
()
|
0401006000NRG23280620220189947
|
28/06/2022
|
SAHA ZAMAL MIAH
|
0401006WL019420
|
SAHA ZAMAL MIAH
|
00462
|
UCBA0000388
|
3664
|
3664
|
Processed
|
07/07/2022
|
|
2848052413
|
|
SAHAZAMAL MIAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109920
|
109920
|
|
|
|
|
|
|
|
|
71
|
MANKACHAR
|
AS-01-006-001-001/3484
()
|
0401006000NRG23280620220189902
|
28/06/2022
|
HAJIRAN NESA
|
0401006WL019413
|
HAJIRAN NESA
|
00462
|
UCBA0002639
|
3664
|
3664
|
Processed
|
07/07/2022
|
|
2848052444
|
|
HAJIRAN NESA
|
()
|
|
72
|
MANKACHAR
|
AS-01-006-001-004/2598
()
|
0401006000NRG23280620220189927
|
28/06/2022
|
SURUT ZAMAL
|
0401006WL019417
|
SURUT ZAMAL
|
00462
|
UCBA0002639
|
3664
|
3664
|
Processed
|
07/07/2022
|
|
2848052440
|
|
SURUT ZAMAL
|
()
|
|
73
|
MANKACHAR
|
AS-01-006-001-004/2599
()
|
0401006000NRG23280620220189933
|
28/06/2022
|
NUR SALIMA KHATUN
|
0401006WL019418
|
NUR SALIMA KHATUN
|
00462
|
UCBA0002639
|
3664
|
3664
|
Processed
|
07/07/2022
|
|
2848052439
|
|
NUR SALIMA KHATUN
|
()
|
|
74
|
MANKACHAR
|
AS-01-006-001-004/2606
()
|
0401006000NRG23280620220189928
|
28/06/2022
|
JAHANUR ISLAM
|
0401006WL019417
|
JAHANUR ISLAM
|
00462
|
UCBA0002639
|
3664
|
3664
|
Processed
|
07/07/2022
|
|
2848052443
|
|
JAHANUR ISLAM
|
()
|
|
75
|
MANKACHAR
|
AS-01-006-001-004/2617
()
|
0401006000NRG23280620220189929
|
28/06/2022
|
MANOWAR ALI
|
0401006WL019417
|
MANOWAR ALI
|
00462
|
UCBA0002639
|
3664
|
3664
|
Processed
|
07/07/2022
|
|
2848052434
|
|
MANOWAR ALI
|
()
|
|
76
|
MANKACHAR
|
AS-01-006-001-004/2691
()
|
0401006000NRG23280620220189940
|
28/06/2022
|
MOFIDUL ISLAM
|
0401006WL019419
|
MOFIDUL ISLAM
|
00462
|
UCBA0002639
|
3664
|
3664
|
Processed
|
07/07/2022
|
|
2848052437
|
|
MOFIDUL ISLAM
|
()
|
|
77
|
MANKACHAR
|
AS-01-006-001-004/3102
()
|
0401006000NRG23280620220189951
|
28/06/2022
|
TAJAMAHAL BEGUM
|
0401006WL019421
|
TAJAMAHAL BEGUM
|
00462
|
UCBA0002639
|
3664
|
3664
|
Processed
|
07/07/2022
|
|
2848052431
|
|
TAJAMAHAL BEGUM
|
()
|
|
78
|
MANKACHAR
|
AS-01-006-001-004/3301
()
|
0401006000NRG23280620220189908
|
28/06/2022
|
MAKAL ISLAM
|
0401006WL019414
|
MAKAL ISLAM
|
00462
|
UCBA0002639
|
3664
|
3664
|
Processed
|
07/07/2022
|
|
2848052442
|
|
MAKAL ISLAM
|
()
|
|
79
|
MANKACHAR
|
AS-01-006-001-004/3345
()
|
0401006000NRG23280620220189914
|
28/06/2022
|
MARJIYANA BEGUM
|
0401006WL019415
|
MARJIYANA BEGUM
|
00462
|
UCBA0002639
|
3664
|
3664
|
Processed
|
07/07/2022
|
|
2848052435
|
|
MARAJIYANA BEGUM
|
()
|
|
80
|
MANKACHAR
|
AS-01-006-001-004/346
()
|
0401006000NRG23280620220189944
|
28/06/2022
|
Ayub Hussain
|
0401006WL019420
|
Ayub Hussain
|
00462
|
UCBA0002639
|
3664
|
3664
|
Processed
|
07/07/2022
|
|
2848052438
|
|
AYUB HUSSAIN
|
()
|
|
81
|
MANKACHAR
|
AS-01-006-001-004/3557
()
|
0401006000NRG23280620220189909
|
28/06/2022
|
TAHIRUL ISLAM
|
0401006WL019414
|
TAHIRUL ISLAM
|
00462
|
UCBA0002639
|
3664
|
3664
|
Processed
|
07/07/2022
|
|
2848052436
|
|
TAHIRUL ISLAM
|
()
|
|
82
|
MANKACHAR
|
AS-01-006-001-004/3623
()
|
0401006000NRG23280620220189910
|
28/06/2022
|
MIZANUR RAHMAN
|
0401006WL019414
|
MIZANUR RAHMAN
|
00462
|
UCBA0002639
|
3664
|
3664
|
Processed
|
07/07/2022
|
|
2848052441
|
|
MIZANUR ROHMAN
|
()
|
|
83
|
MANKACHAR
|
AS-01-006-001-005/3109
()
|
0401006000NRG23280620220189885
|
28/06/2022
|
ROFIQUL ISLAM
|
0401006WL019410
|
ROFIQUL ISLAM
|
00462
|
UCBA0002639
|
3664
|
3664
|
Processed
|
07/07/2022
|
|
2848052432
|
|
ROFIQUL ISLAM
|
()
|
|
84
|
MANKACHAR
|
AS-01-006-001-005/3271
()
|
0401006000NRG23280620220189982
|
28/06/2022
|
AHINUR ISLAM
|
0401006WL019427
|
AHINUR ISLAM
|
00462
|
UCBA0002639
|
3664
|
3664
|
Processed
|
07/07/2022
|
|
2848052430
|
|
AHINUR ISLAM
|
()
|
|
85
|
MANKACHAR
|
AS-01-006-001-006/2856
()
|
0401006000NRG23280620220189942
|
28/06/2022
|
NUR ALOM
|
0401006WL019419
|
NUR ALOM
|
00462
|
UCBA0002639
|
3664
|
3664
|
Processed
|
07/07/2022
|
|
2848052429
|
|
NUR ALOM
|
()
|
|
86
|
MANKACHAR
|
AS-01-006-001-006/2858
()
|
0401006000NRG23280620220189943
|
28/06/2022
|
REBAYDUL ISLAM
|
0401006WL019419
|
REBAYDUL ISLAM
|
00462
|
UCBA0002639
|
3664
|
3664
|
Processed
|
07/07/2022
|
|
2848052433
|
|
REBAYDUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58624
|
58624
|
|
|
|
|
|
|
|
|
87
|
MANKACHAR
|
AS-01-006-001-004/2708
()
|
0401006000NRG23280620220189949
|
28/06/2022
|
ABDUL MOZID
|
0401006WL019421
|
ABDUL MOZID
|
00462
|
UCBA0002642
|
3664
|
3664
|
Processed
|
07/07/2022
|
|
2848052447
|
|
ABDUL MOZID
|
()
|
|
88
|
MANKACHAR
|
AS-01-006-001-005/3274
()
|
0401006000NRG23280620220189896
|
28/06/2022
|
ASIBHAN BIBI
|
0401006WL019412
|
ASIBHAN BIBI
|
00462
|
UCBA0002642
|
3664
|
3664
|
Processed
|
07/07/2022
|
|
2848052448
|
|
ASIBHAN BIBI
|
()
|
|
89
|
MANKACHAR
|
AS-01-006-001-006/3458
()
|
0401006000NRG23280620220189958
|
28/06/2022
|
MAHIME BEWA
|
0401006WL019423
|
MAHIME BEWA
|
00462
|
UCBA0002642
|
3664
|
3664
|
Processed
|
07/07/2022
|
|
2848052445
|
|
MAHIME BEWA
|
()
|
|
90
|
MANKACHAR
|
AS-01-006-001-007/3383
()
|
0401006000NRG23280620220189983
|
28/06/2022
|
ABDUL BATEN
|
0401006WL019427
|
ABDUL BATEN
|
00462
|
UCBA0002642
|
3664
|
3664
|
Processed
|
07/07/2022
|
|
2848052449
|
|
ABDUL BATEN
|
()
|
|
91
|
MANKACHAR
|
AS-01-006-001-010/2241
()
|
0401006000NRG23280620220189925
|
28/06/2022
|
MAJJA U SHEIKH
|
0401006WL019416
|
MAJJA U SHEIKH
|
00462
|
UCBA0002642
|
3664
|
3664
|
Processed
|
07/07/2022
|
|
2848052446
|
|
MOZZU SK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18320
|
18320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
333424
|
333424
|
|
|
|
|
|
|
|