|
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-01-006-014-003/1118
()
|
0401006000NRG23290920220328924
|
29/09/2022
|
MOHIJAL HOQUE
|
0401006WL036619
|
MOHIJAL HOQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337545929
|
|
MOHIJAL HOQUE
|
()
|
|
2
|
MANKACHAR
|
AS-01-006-014-003/1552
()
|
0401006000NRG23290920220328925
|
29/09/2022
|
MAJEDA BEWA
|
0401006WL036619
|
MAJEDA BEWA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337545930
|
|
MAJEDA BEWA
|
()
|
|
3
|
MANKACHAR
|
AS-01-006-014-003/1559
()
|
0401006000NRG23290920220328926
|
29/09/2022
|
SAMSUL KHAN
|
0401006WL036619
|
SAMSUL KHAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337545931
|
|
SAMSUL KHAN
|
()
|
|
4
|
MANKACHAR
|
AS-01-006-014-003/1564
()
|
0401006000NRG23290920220328927
|
29/09/2022
|
MAHILA KHATUN
|
0401006WL036619
|
MAHILA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337545932
|
|
MAHILA KHATUN
|
()
|
|
5
|
MANKACHAR
|
AS-01-006-014-003/1591
()
|
0401006000NRG23290920220328928
|
29/09/2022
|
MONI ZAMAL KHAN
|
0401006WL036619
|
MONI ZAMAL KHAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337545933
|
|
MONI ZAMAL KHAN
|
()
|
|
6
|
MANKACHAR
|
AS-01-006-014-003/1601
()
|
0401006000NRG23290920220328929
|
29/09/2022
|
MOHUJAL HOQUE
|
0401006WL036619
|
MOHUJAL HOQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337545934
|
|
MOHUJAL HOQUE
|
()
|
|
7
|
MANKACHAR
|
AS-01-006-014-003/1604
()
|
0401006000NRG23290920220328930
|
29/09/2022
|
YAKUB HOSSEN
|
0401006WL036619
|
YAKUB HOSSEN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337545935
|
|
YAKUB HOSSEN
|
()
|
|
8
|
MANKACHAR
|
AS-01-006-014-003/1611
()
|
0401006000NRG23290920220328931
|
29/09/2022
|
ALTAF HUSSAIN
|
0401006WL036619
|
ALTAF HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337545936
|
|
ALTAF HUSSAIN
|
()
|
|
9
|
MANKACHAR
|
AS-01-006-014-003/1612
()
|
0401006000NRG23290920220328932
|
29/09/2022
|
EUNUS ALI
|
0401006WL036619
|
EUNUS ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337545937
|
|
EUNUS ALI
|
()
|
|
10
|
MANKACHAR
|
AS-01-006-014-003/1615
()
|
0401006000NRG23290920220328933
|
29/09/2022
|
NUR ALOM KHAN
|
0401006WL036619
|
NUR ALOM KHAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337545938
|
|
NUR ALOM KHAN
|
()
|
|
11
|
MANKACHAR
|
AS-01-006-014-003/1618
()
|
0401006000NRG23290920220328934
|
29/09/2022
|
SAMEJA KHATUN
|
0401006WL036619
|
SAMEJA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337545939
|
|
SAMEJA KHATUN
|
()
|
|
12
|
MANKACHAR
|
AS-01-006-014-003/1619
()
|
0401006000NRG23290920220328935
|
29/09/2022
|
RAJILA KHATUN
|
0401006WL036619
|
RAJILA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337545940
|
|
RAJILA KHATUN
|
()
|
|
13
|
MANKACHAR
|
AS-01-006-014-003/1628
()
|
0401006000NRG23290920220328936
|
29/09/2022
|
AHED ALI
|
0401006WL036619
|
AHED ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337545944
|
|
AHED ALI
|
()
|
|
14
|
MANKACHAR
|
AS-01-006-014-003/1636
()
|
0401006000NRG23290920220328937
|
29/09/2022
|
ASIA BEWA
|
0401006WL036619
|
ASIA BEWA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337545941
|
|
ASIA BEWA
|
()
|
|
15
|
MANKACHAR
|
AS-01-006-014-003/1671
()
|
0401006000NRG23290920220328938
|
29/09/2022
|
AZAD MONDAL
|
0401006WL036619
|
AZAD MONDAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337545955
|
|
AZAD MONDAL
|
()
|
|
16
|
MANKACHAR
|
AS-01-006-014-003/1679
()
|
0401006000NRG23290920220328939
|
29/09/2022
|
ROSENA KHATUN
|
0401006WL036619
|
ROSENA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337545956
|
|
ROSENA KHATUN
|
()
|
|
17
|
MANKACHAR
|
AS-01-006-014-003/1686
()
|
0401006000NRG23290920220328940
|
29/09/2022
|
JOYNAL ABEDIN KHAN
|
0401006WL036619
|
JOYNAL ABEDIN KHAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337545942
|
|
JOYNAL ABEDIN KHAN
|
()
|
|
18
|
MANKACHAR
|
AS-01-006-014-003/1687
()
|
0401006000NRG23290920220328941
|
29/09/2022
|
TORAB KHAN
|
0401006WL036619
|
TORAB KHAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337545954
|
|
TORAB KHAN
|
()
|
|
19
|
MANKACHAR
|
AS-01-006-014-003/1688
()
|
0401006000NRG23290920220328942
|
29/09/2022
|
ANOWAR HUSSAIN
|
0401006WL036619
|
ANOWAR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337545943
|
|
ANOWAR HUSSAIN
|
()
|
|
20
|
MANKACHAR
|
AS-01-006-014-003/1996
()
|
0401006000NRG23290920220328943
|
29/09/2022
|
JALEMAN KHATUN
|
0401006WL036619
|
JALEMAN KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337545945
|
|
JALEMAN KHATUN
|
()
|
|
21
|
MANKACHAR
|
AS-01-006-014-003/2013
()
|
0401006000NRG23290920220328944
|
29/09/2022
|
MOYNAL HOQUE
|
0401006WL036619
|
MOYNAL HOQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337545948
|
|
MOYNAL HOQUE
|
()
|
|
22
|
MANKACHAR
|
AS-01-006-014-003/2014
()
|
0401006000NRG23290920220328945
|
29/09/2022
|
MD BOZRUL HOQUE
|
0401006WL036619
|
MD BOZRUL HOQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337545947
|
|
MD BOZRUL HOQUE
|
()
|
|
23
|
MANKACHAR
|
AS-01-006-014-003/2015
()
|
0401006000NRG23290920220328946
|
29/09/2022
|
AMBIYA KHATUN
|
0401006WL036619
|
AMBIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337545952
|
|
AMBIYA KHATUN
|
()
|
|
24
|
MANKACHAR
|
AS-01-006-014-003/2021
()
|
0401006000NRG23290920220328947
|
29/09/2022
|
NAL BHANU
|
0401006WL036619
|
NAL BHANU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337545946
|
|
NAL BHANU
|
()
|
|
25
|
MANKACHAR
|
AS-01-006-014-003/2078
()
|
0401006000NRG23290920220328948
|
29/09/2022
|
NURUL HOQUE
|
0401006WL036619
|
NURUL HOQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337545949
|
|
NURUL HOQUE
|
()
|
|
26
|
MANKACHAR
|
AS-01-006-014-003/2081
()
|
0401006000NRG23290920220328949
|
29/09/2022
|
MOMINUR ISLAM
|
0401006WL036619
|
MOMINUR ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337545953
|
|
MOMINUR ISLAM
|
()
|
|
27
|
MANKACHAR
|
AS-01-006-014-003/2086
()
|
0401006000NRG23290920220328950
|
29/09/2022
|
INSAD ALI
|
0401006WL036619
|
INSAD ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337545950
|
|
INSAD ALI
|
()
|
|
28
|
MANKACHAR
|
AS-01-006-014-003/2099
()
|
0401006000NRG23290920220328951
|
29/09/2022
|
ABU MOHAMMAD
|
0401006WL036619
|
ABU MOHAMMAD
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337545951
|
|
ABU MOHAMMAD
|
()
|
|
29
|
MANKACHAR
|
AS-01-006-014-003/2125
()
|
0401006000NRG23290920220328952
|
29/09/2022
|
MAMTAJ BEGUM
|
0401006WL036619
|
MAMTAJ BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337545957
|
|
MAMTAJ BEGUM
|
()
|
|
30
|
MANKACHAR
|
AS-01-006-014-003/2126
()
|
0401006000NRG23290920220328953
|
29/09/2022
|
MOYNA KHATUN
|
0401006WL036619
|
MOYNA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337545958
|
|
MOYNA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41220
|
41220
|
|
|
|
|
|
|
|
|
31
|
MANKACHAR
|
AS-01-006-014-003/2624
()
|
0401006000NRG23290920220328954
|
29/09/2022
|
SAJEDA BIBI
|
0401006WL036619
|
SAJEDA BIBI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337545959
|
|
SAJEDA BIBI
|
()
|
|
32
|
MANKACHAR
|
AS-01-006-014-003/2625
()
|
0401006000NRG23290920220328955
|
29/09/2022
|
AFRUJA KHATUN
|
0401006WL036619
|
AFRUJA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337545960
|
|
AFRUJA KHATUN
|
()
|
|
33
|
MANKACHAR
|
AS-01-006-014-003/2626
()
|
0401006000NRG23290920220328956
|
29/09/2022
|
ABU SAYED
|
0401006WL036619
|
ABU SAYED
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337545961
|
|
ABU SAYED
|
()
|
|
34
|
MANKACHAR
|
AS-01-006-014-003/2627
()
|
0401006000NRG23290920220328957
|
29/09/2022
|
MOKSEDUL ALI
|
0401006WL036619
|
MOKSEDUL ALI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337545962
|
|
MOKSEDUL ALI
|
()
|
|
35
|
MANKACHAR
|
AS-01-006-014-003/2634
()
|
0401006000NRG23290920220328958
|
29/09/2022
|
RASHIDUL ISLAM
|
0401006WL036619
|
RASHIDUL ISLAM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337545969
|
|
RASHIDUL ISLAM
|
()
|
|
36
|
MANKACHAR
|
AS-01-006-014-003/2636
()
|
0401006000NRG23290920220328959
|
29/09/2022
|
BHAILA KHATUN
|
0401006WL036619
|
BHAILA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337545970
|
|
BHAILA KHATUN
|
()
|
|
37
|
MANKACHAR
|
AS-01-006-014-003/2637
()
|
0401006000NRG23290920220328960
|
29/09/2022
|
AMIRON KHATUN
|
0401006WL036619
|
AMIRON KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337545971
|
|
AMIRON KHATUN
|
()
|
|
38
|
MANKACHAR
|
AS-01-006-014-003/2638
()
|
0401006000NRG23290920220328961
|
29/09/2022
|
FATEMA KHATUN
|
0401006WL036619
|
FATEMA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337545972
|
|
FATEMA KHATUN
|
()
|
|
39
|
MANKACHAR
|
AS-01-006-014-003/2641
()
|
0401006000NRG23290920220328962
|
29/09/2022
|
SALEHA KHATUN
|
0401006WL036619
|
SALEHA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337545973
|
|
SALEHA KHATUN
|
()
|
|
40
|
MANKACHAR
|
AS-01-006-014-003/2643
()
|
0401006000NRG23290920220328963
|
29/09/2022
|
ZAKIR HUSSAIN
|
0401006WL036619
|
ZAKIR HUSSAIN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337545974
|
|
ZAKIR HUSSAIN
|
()
|
|
41
|
MANKACHAR
|
AS-01-006-014-003/2645
()
|
0401006000NRG23290920220328964
|
29/09/2022
|
RAHEA KHATUN
|
0401006WL036619
|
RAHEA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337545975
|
|
RAHELA KHATUN
|
()
|
|
42
|
MANKACHAR
|
AS-01-006-014-003/2646
()
|
0401006000NRG23290920220328965
|
29/09/2022
|
MOYFULY BEGUM
|
0401006WL036619
|
MOYFULY BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337545976
|
|
MOYFULY BEGUM
|
()
|
|
43
|
MANKACHAR
|
AS-01-006-014-003/2647
()
|
0401006000NRG23290920220328966
|
29/09/2022
|
SUNDARI BIBI
|
0401006WL036619
|
SUNDARI BIBI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337545977
|
|
SUNDARI BIBI
|
()
|
|
44
|
MANKACHAR
|
AS-01-006-014-003/2648
()
|
0401006000NRG23290920220328967
|
29/09/2022
|
MAMTAJ BEGUM
|
0401006WL036619
|
MAMTAJ BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337545963
|
|
MAMTAJ BEGUM
|
()
|
|
45
|
MANKACHAR
|
AS-01-006-014-003/2651
()
|
0401006000NRG23290920220328968
|
29/09/2022
|
MOMINA BIBI
|
0401006WL036619
|
MOMINA BIBI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337545964
|
|
MOMINA BIBI
|
()
|
|
46
|
MANKACHAR
|
AS-01-006-014-003/2652
()
|
0401006000NRG23290920220328969
|
29/09/2022
|
OMOR ALI
|
0401006WL036619
|
OMOR ALI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337545965
|
|
OMAR ALI
|
()
|
|
47
|
MANKACHAR
|
AS-01-006-014-003/2653
()
|
0401006000NRG23290920220328970
|
29/09/2022
|
MORIOM BIBI
|
0401006WL036619
|
MORIOM BIBI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337545966
|
|
MORIOM BIBI
|
()
|
|
48
|
MANKACHAR
|
AS-01-006-014-003/2655
()
|
0401006000NRG23290920220328971
|
29/09/2022
|
NUR JAHAN BIBI
|
0401006WL036619
|
NUR JAHAN BIBI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337545967
|
|
NURJAHAN BIBI
|
()
|
|
49
|
MANKACHAR
|
AS-01-006-014-003/2656
()
|
0401006000NRG23290920220328972
|
29/09/2022
|
A KADER KHAN
|
0401006WL036619
|
A KADER KHAN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337545968
|
|
A KADER KHAN
|
()
|
|
50
|
MANKACHAR
|
AS-01-006-014-003/2909
()
|
0401006000NRG23290920220328973
|
29/09/2022
|
MISS RUPSHENA KAJI
|
0401006WL036619
|
MISS RUPSHENA KAJI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337546001
|
|
MISS RUPSHENA KAJI
|
()
|
|
51
|
MANKACHAR
|
AS-01-006-014-003/2911
()
|
0401006000NRG23290920220328974
|
29/09/2022
|
SOBIA BIBI
|
0401006WL036619
|
SOBIA BIBI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337545990
|
|
SOBIA BIBI
|
()
|
|
52
|
MANKACHAR
|
AS-01-006-014-003/2913
()
|
0401006000NRG23290920220328975
|
29/09/2022
|
MORIOM BIBI
|
0401006WL036619
|
MORIOM BIBI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337546007
|
|
MORIOM BIBI
|
()
|
|
53
|
MANKACHAR
|
AS-01-006-014-003/2914
()
|
0401006000NRG23290920220328976
|
29/09/2022
|
MUKLESINA BEGUM
|
0401006WL036619
|
MUKLESINA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337545995
|
|
MUKLESINA BEGUM
|
()
|
|
54
|
MANKACHAR
|
AS-01-006-014-003/2928
()
|
0401006000NRG23290920220328977
|
29/09/2022
|
ASMA KHATUN
|
0401006WL036619
|
ASMA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337545997
|
|
ASMA KHATUN
|
()
|
|
55
|
MANKACHAR
|
AS-01-006-014-003/2960
()
|
0401006000NRG23290920220328978
|
29/09/2022
|
MAHUWA BEWA
|
0401006WL036619
|
MAHUWA BEWA
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337546014
|
|
MAHUWA BEWA
|
()
|
|
56
|
MANKACHAR
|
AS-01-006-014-003/2961
()
|
0401006000NRG23290920220328979
|
29/09/2022
|
MAJIMA BIBI
|
0401006WL036619
|
MAJIMA BIBI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337545999
|
|
MAJIMA BIBI
|
()
|
|
57
|
MANKACHAR
|
AS-01-006-014-003/2964
()
|
0401006000NRG23290920220328980
|
29/09/2022
|
ALMINA YEASMIN
|
0401006WL036619
|
ALMINA YEASMIN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337545994
|
|
ALMINA YESMIN
|
()
|
|
58
|
MANKACHAR
|
AS-01-006-014-003/2970
()
|
0401006000NRG23290920220328981
|
29/09/2022
|
GOLJAR RAHMAN
|
0401006WL036619
|
GOLJAR RAHMAN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337545984
|
|
GOLJAR RAHMAN
|
()
|
|
59
|
MANKACHAR
|
AS-01-006-014-003/4753
()
|
0401006000NRG23290920220328982
|
29/09/2022
|
HALIMA KHATUN
|
0401006WL036619
|
HALIMA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337546000
|
|
HALIMA KHATUN
|
()
|
|
60
|
MANKACHAR
|
AS-01-006-014-003/4754
()
|
0401006000NRG23290920220328983
|
29/09/2022
|
FULJAN KHATUN
|
0401006WL036619
|
FULJAN KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337546010
|
|
FULZAN KHATUN
|
()
|
|
61
|
MANKACHAR
|
AS-01-006-014-003/4755
()
|
0401006000NRG23290920220328984
|
29/09/2022
|
AYESHA KHATUN
|
0401006WL036619
|
AYESHA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337546011
|
|
AYESHA KHATUN
|
()
|
|
62
|
MANKACHAR
|
AS-01-006-014-003/4756
()
|
0401006000NRG23290920220328985
|
29/09/2022
|
SHOHIDA BEGUM
|
0401006WL036619
|
SHOHIDA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337546009
|
|
SHOHIDA BEGUM
|
()
|
|
63
|
MANKACHAR
|
AS-01-006-014-003/4757
()
|
0401006000NRG23290920220328986
|
29/09/2022
|
NUREJA KHATUN
|
0401006WL036619
|
NUREJA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337546004
|
|
NUREJA KHATUN
|
()
|
|
64
|
MANKACHAR
|
AS-01-006-014-003/4758
()
|
0401006000NRG23290920220328987
|
29/09/2022
|
TASIRAN BIBI
|
0401006WL036619
|
TASIRAN BIBI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337545996
|
|
TASIRAN BIBI
|
()
|
|
65
|
MANKACHAR
|
AS-01-006-014-003/4759
()
|
0401006000NRG23290920220328988
|
29/09/2022
|
JAHANARA KHATUN
|
0401006WL036619
|
JAHANARA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337545980
|
|
JAHANARA BEGUM
|
()
|
|
66
|
MANKACHAR
|
AS-01-006-014-003/4760
()
|
0401006000NRG23290920220328989
|
29/09/2022
|
MONOWAR HUSSAIN
|
0401006WL036619
|
MONOWAR HUSSAIN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337546008
|
|
MONOWAR HUSSAIN
|
()
|
|
67
|
MANKACHAR
|
AS-01-006-014-003/4761
()
|
0401006000NRG23290920220328990
|
29/09/2022
|
ROZINA KHATUN
|
0401006WL036619
|
ROZINA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337546006
|
|
ROZINA KHATUN
|
()
|
|
68
|
MANKACHAR
|
AS-01-006-014-003/4762
()
|
0401006000NRG23290920220328991
|
29/09/2022
|
ROFIQUL ISLAM
|
0401006WL036619
|
ROFIQUL ISLAM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337546005
|
|
ROFIQUL ISLAM
|
()
|
|
69
|
MANKACHAR
|
AS-01-006-014-003/4763
()
|
0401006000NRG23290920220328992
|
29/09/2022
|
GOLAPI BIBI
|
0401006WL036619
|
GOLAPI BIBI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337546003
|
|
GOLAPI BIBI
|
()
|
|
70
|
MANKACHAR
|
AS-01-006-014-003/4764
()
|
0401006000NRG23290920220328993
|
29/09/2022
|
DELEJA KHATUN
|
0401006WL036619
|
DELEJA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337545981
|
|
DELEJA KHATUN
|
()
|
|
71
|
MANKACHAR
|
AS-01-006-014-003/4765
()
|
0401006000NRG23290920220328994
|
29/09/2022
|
NABIRAN BIBI
|
0401006WL036619
|
NABIRAN BIBI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337545983
|
|
NABIRAN BIBI
|
()
|
|
72
|
MANKACHAR
|
AS-01-006-014-003/4767
()
|
0401006000NRG23290920220328995
|
29/09/2022
|
HASINA KHATUN
|
0401006WL036619
|
HASINA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337546012
|
|
HASINA KHATUN
|
()
|
|
73
|
MANKACHAR
|
AS-01-006-014-003/4768
()
|
0401006000NRG23290920220328996
|
29/09/2022
|
AKLIMA KHATUN
|
0401006WL036619
|
AKLIMA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337545998
|
|
AKLIMA KHATUN
|
()
|
|
74
|
MANKACHAR
|
AS-01-006-014-003/4769
()
|
0401006000NRG23290920220328997
|
29/09/2022
|
MONOWARA KHATUN
|
0401006WL036619
|
MONOWARA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337546002
|
|
MANOWARA KHATUN
|
()
|
|
75
|
MANKACHAR
|
AS-01-006-014-003/4770
()
|
0401006000NRG23290920220328998
|
29/09/2022
|
HELEMA KHATUN
|
0401006WL036619
|
HELEMA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337545991
|
|
HELEMA KHATUN
|
()
|
|
76
|
MANKACHAR
|
AS-01-006-014-003/4771
()
|
0401006000NRG23290920220328999
|
29/09/2022
|
KUDDUS ALI
|
0401006WL036619
|
KUDDUS ALI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337545993
|
|
KUDDUS ALI
|
()
|
|
77
|
MANKACHAR
|
AS-01-006-014-003/4772
()
|
0401006000NRG23290920220329000
|
29/09/2022
|
SHAMARTTA KHATUN
|
0401006WL036619
|
SHAMARTTA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337545992
|
|
SHAMARTTA KHATUN
|
()
|
|
78
|
MANKACHAR
|
AS-01-006-014-003/4773
()
|
0401006000NRG23290920220329001
|
29/09/2022
|
MAHAR ALI
|
0401006WL036619
|
MAHAR ALI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337545979
|
|
MAHAR ALI
|
()
|
|
79
|
MANKACHAR
|
AS-01-006-014-003/4774
()
|
0401006000NRG23290920220329002
|
29/09/2022
|
MOFIDA KHATUN
|
0401006WL036619
|
MOFIDA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337546013
|
|
MOFIDA KHATUN
|
()
|
|
80
|
MANKACHAR
|
AS-01-006-014-003/4775
()
|
0401006000NRG23290920220329003
|
29/09/2022
|
MUNNI BEGUM
|
0401006WL036619
|
MUNNI BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337545978
|
|
MUNNI BEGUM
|
()
|
|
81
|
MANKACHAR
|
AS-01-006-014-003/4776
()
|
0401006000NRG23290920220329004
|
29/09/2022
|
HALIMA KHATUN
|
0401006WL036619
|
HALIMA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337545982
|
|
HALIMA KHATUN
|
()
|
|
82
|
MANKACHAR
|
AS-01-006-014-003/4777
()
|
0401006000NRG23290920220329005
|
29/09/2022
|
ABIRAN BIBI
|
0401006WL036619
|
ABIRAN BIBI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337545989
|
|
ABIRAN BIBI
|
()
|
|
83
|
MANKACHAR
|
AS-01-006-014-003/4790
()
|
0401006000NRG23290920220329006
|
29/09/2022
|
ANARUL KHAN
|
0401006WL036619
|
ANARUL KHAN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337546020
|
|
ANARUL KHAN
|
()
|
|
84
|
MANKACHAR
|
AS-01-006-014-003/4791
()
|
0401006000NRG23290920220329007
|
29/09/2022
|
MONOWARA BEGUM
|
0401006WL036619
|
MONOWARA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337546021
|
|
MONOWARA BEGUM
|
()
|
|
85
|
MANKACHAR
|
AS-01-006-014-003/4792
()
|
0401006000NRG23290920220329008
|
29/09/2022
|
YEASMINA PARBIN
|
0401006WL036619
|
YEASMINA PARBIN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337546015
|
|
YESMINA PERBIN
|
()
|
|
86
|
MANKACHAR
|
AS-01-006-014-003/4793
()
|
0401006000NRG23290920220329009
|
29/09/2022
|
A MANNAN KHAN
|
0401006WL036619
|
A MANNAN KHAN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337546016
|
|
MUNIRUZZAMAN SHEIKH
|
()
|
|
87
|
MANKACHAR
|
AS-01-006-014-003/4794
()
|
0401006000NRG23290920220329010
|
29/09/2022
|
MAMENA BIBI
|
0401006WL036619
|
MAMENA BIBI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337546019
|
|
MOMENA BIBI
|
()
|
|
88
|
MANKACHAR
|
AS-01-006-014-003/4795
()
|
0401006000NRG23290920220329011
|
29/09/2022
|
FIROZA KHATUN
|
0401006WL036619
|
FIROZA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337545985
|
|
MISS FIROZA KHATUN
|
()
|
|
89
|
MANKACHAR
|
AS-01-006-014-003/4796
()
|
0401006000NRG23290920220329012
|
29/09/2022
|
HABIJA KHATUN
|
0401006WL036619
|
HABIJA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337546018
|
|
HABIJA KHATUN
|
()
|
|
90
|
MANKACHAR
|
AS-01-006-014-003/4797
()
|
0401006000NRG23290920220329013
|
29/09/2022
|
MAJIRAN KHATUN
|
0401006WL036619
|
MAJIRAN KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337546017
|
|
MAJIRAN KHATUN
|
()
|
|
91
|
MANKACHAR
|
AS-01-006-014-003/4798
()
|
0401006000NRG23290920220329014
|
29/09/2022
|
MONOWARA KHATUN
|
0401006WL036619
|
MONOWARA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337545986
|
|
MONOWARA KHATUN
|
()
|
|
92
|
MANKACHAR
|
AS-01-006-014-003/4799
()
|
0401006000NRG23290920220329015
|
29/09/2022
|
SAJIDA KHATUN
|
0401006WL036619
|
SAJIDA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337545987
|
|
SAJEDA KHATUN
|
()
|
|
93
|
MANKACHAR
|
AS-01-006-014-003/4800
()
|
0401006000NRG23290920220329016
|
29/09/2022
|
ROHIMA KHATUN
|
0401006WL036619
|
ROHIMA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337545988
|
|
ROHIMA KHATUN
|
()
|
|
94
|
MANKACHAR
|
AS-01-006-014-003/4801
()
|
0401006000NRG23290920220329017
|
29/09/2022
|
SOYFUL BIBI
|
0401006WL036619
|
SOYFUL BIBI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337546022
|
|
SOYFUL BIBI
|
()
|
|
95
|
MANKACHAR
|
AS-01-006-014-003/4802
()
|
0401006000NRG23290920220329018
|
29/09/2022
|
SHARIPAN KHATUN
|
0401006WL036619
|
SHARIPAN KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337546023
|
|
SURIPAN KHATUN
|
()
|
|
96
|
MANKACHAR
|
AS-01-006-014-003/4803
()
|
0401006000NRG23290920220329019
|
29/09/2022
|
JELEMON BIBI
|
0401006WL036619
|
JELEMON BIBI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337546024
|
|
MOYNA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90684
|
90684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131904
|
131904
|
|
|
|
|
|
|
|