|
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-01-006-005-002/9291
()
|
0401006000NRG23300320230537330
|
30/03/2023
|
SANIA SULTANA
|
0401006WL052832
|
SANIA SULTANA
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171660227
|
|
MRS SANIA SULTANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
2
|
MANKACHAR
|
AS-01-006-005-002/1619
()
|
0401006000NRG23300320230537280
|
30/03/2023
|
Kulsuma Bewa
|
0401006WL052832
|
Kulsuma Bewa
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171660242
|
|
KULSUM
|
()
|
|
3
|
MANKACHAR
|
AS-01-006-005-002/2469
()
|
0401006000NRG23300320230537281
|
30/03/2023
|
MAMTAJ BEGUM
|
0401006WL052832
|
MAMTAJ BEGUM
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171660243
|
|
MAMTAJ BEGUM
|
()
|
|
4
|
MANKACHAR
|
AS-01-006-005-002/2481
()
|
0401006000NRG23300320230537282
|
30/03/2023
|
BILLAL HUSSAIN
|
0401006WL052832
|
BILLAL HUSSAIN
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171660244
|
|
BILLAL HUSSAIN
|
()
|
|
5
|
MANKACHAR
|
AS-01-006-005-002/2487
()
|
0401006000NRG23300320230537283
|
30/03/2023
|
OMME KULCHUM
|
0401006WL052832
|
OMME KULCHUM
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171660231
|
|
OMME KULCHUM
|
()
|
|
6
|
MANKACHAR
|
AS-01-006-005-002/2490
()
|
0401006000NRG23300320230537284
|
30/03/2023
|
NURIME KHATUN
|
0401006WL052832
|
NURIME KHATUN
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171660241
|
|
NURIMA KHATUN
|
()
|
|
7
|
MANKACHAR
|
AS-01-006-005-002/2491
()
|
0401006000NRG23300320230537285
|
30/03/2023
|
REJIA KHATUN
|
0401006WL052832
|
REJIA KHATUN
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171660230
|
|
REJIA KHATUN
|
()
|
|
8
|
MANKACHAR
|
AS-01-006-005-002/2493
()
|
0401006000NRG23300320230537286
|
30/03/2023
|
MOMINA KHATUN
|
0401006WL052832
|
MOMINA KHATUN
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171660245
|
|
MOMINA KHATUN
|
()
|
|
9
|
MANKACHAR
|
AS-01-006-005-002/2498
()
|
0401006000NRG23300320230537287
|
30/03/2023
|
BOSIRON BIBI
|
0401006WL052832
|
BOSIRON BIBI
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171660235
|
|
BASIRAN BIBI
|
()
|
|
10
|
MANKACHAR
|
AS-01-006-005-002/2501
()
|
0401006000NRG23300320230537288
|
30/03/2023
|
RAJU MIAH
|
0401006WL052832
|
RAJU MIAH
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171660229
|
|
RAJU MOLLAH
|
()
|
|
11
|
MANKACHAR
|
AS-01-006-005-002/2502
()
|
0401006000NRG23300320230537289
|
30/03/2023
|
SANTI BEGUM
|
0401006WL052832
|
SANTI BEGUM
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171660228
|
|
SANTI BEGUM
|
()
|
|
12
|
MANKACHAR
|
AS-01-006-005-002/2513
()
|
0401006000NRG23300320230537290
|
30/03/2023
|
ASMA KHATUN
|
0401006WL052832
|
ASMA KHATUN
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171660234
|
|
ASMA KHATUN
|
()
|
|
13
|
MANKACHAR
|
AS-01-006-005-002/2515
()
|
0401006000NRG23300320230537291
|
30/03/2023
|
SURJYA BHANU
|
0401006WL052832
|
SURJYA BHANU
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171660232
|
|
SURJYA BHANU
|
()
|
|
14
|
MANKACHAR
|
AS-01-006-005-002/2516
()
|
0401006000NRG23300320230537292
|
30/03/2023
|
AKHIRUL ISLAM
|
0401006WL052832
|
AKHIRUL ISLAM
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171660239
|
|
AKHIRUL ISLAM
|
()
|
|
15
|
MANKACHAR
|
AS-01-006-005-002/2518
()
|
0401006000NRG23300320230537293
|
30/03/2023
|
NALJAN
|
0401006WL052832
|
NALJAN
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171660237
|
|
NAL JAN
|
()
|
|
16
|
MANKACHAR
|
AS-01-006-005-002/2520
()
|
0401006000NRG23300320230537294
|
30/03/2023
|
AJIMAN NESA
|
0401006WL052832
|
AJIMAN NESA
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171660236
|
|
AJIMAN NESA
|
()
|
|
17
|
MANKACHAR
|
AS-01-006-005-002/2523
()
|
0401006000NRG23300320230537295
|
30/03/2023
|
MONOWARA KHATUN
|
0401006WL052832
|
MONOWARA KHATUN
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171660233
|
|
MANOWARA KHATUN
|
()
|
|
18
|
MANKACHAR
|
AS-01-006-005-002/2524
()
|
0401006000NRG23300320230537296
|
30/03/2023
|
AKHTAR ALI
|
0401006WL052832
|
AKHTAR ALI
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171660240
|
|
AKHTAR ALI
|
()
|
|
19
|
MANKACHAR
|
AS-01-006-005-002/2528
()
|
0401006000NRG23300320230537297
|
30/03/2023
|
NAJIRA KHATUN
|
0401006WL052832
|
NAJIRA KHATUN
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171660238
|
|
NAJIRA KHATUN
|
()
|
|
20
|
MANKACHAR
|
AS-01-006-005-002/9252
()
|
0401006000NRG23300320230537298
|
30/03/2023
|
SAHATON PARVEEN
|
0401006WL052832
|
SAHATON PARVEEN
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171660272
|
|
SHAHATON PARVEEN
|
()
|
|
21
|
MANKACHAR
|
AS-01-006-005-002/9253
()
|
0401006000NRG23300320230537299
|
30/03/2023
|
MORJINA BEGUM
|
0401006WL052832
|
MORJINA BEGUM
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171660286
|
|
MORZINA BEGUM
|
()
|
|
22
|
MANKACHAR
|
AS-01-006-005-002/9254
()
|
0401006000NRG23300320230537300
|
30/03/2023
|
ANOWARA KHATUN
|
0401006WL052832
|
ANOWARA KHATUN
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171660285
|
|
ANOWARA KHATUN
|
()
|
|
23
|
MANKACHAR
|
AS-01-006-005-002/9255
()
|
0401006000NRG23300320230537301
|
30/03/2023
|
NUR HUSSAIN MOLLAH
|
0401006WL052832
|
NUR HUSSAIN MOLLAH
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171660292
|
|
NUR HUSSAIN MOLLAH
|
()
|
|
24
|
MANKACHAR
|
AS-01-006-005-002/9257
()
|
0401006000NRG23300320230537302
|
30/03/2023
|
MONJUWARA BEGUM
|
0401006WL052832
|
MONJUWARA BEGUM
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171660277
|
|
MONJUWARA BEGUM
|
()
|
|
25
|
MANKACHAR
|
AS-01-006-005-002/9258
()
|
0401006000NRG23300320230537303
|
30/03/2023
|
BASA KHATUN
|
0401006WL052832
|
BASA KHATUN
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171660276
|
|
BASA KHATUN
|
()
|
|
26
|
MANKACHAR
|
AS-01-006-005-002/9260
()
|
0401006000NRG23300320230537304
|
30/03/2023
|
MOSTAFIJUR RAHMAN
|
0401006WL052832
|
MOSTAFIJUR RAHMAN
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171660270
|
|
MOSTAFIJUR RAHMAN
|
()
|
|
27
|
MANKACHAR
|
AS-01-006-005-002/9262
()
|
0401006000NRG23300320230537305
|
30/03/2023
|
NUR BHANU
|
0401006WL052832
|
NUR BHANU
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171660267
|
|
NURBHANU
|
()
|
|
28
|
MANKACHAR
|
AS-01-006-005-002/9264
()
|
0401006000NRG23300320230537306
|
30/03/2023
|
KAMEJ UDDIN KAZI
|
0401006WL052832
|
KAMEJ UDDIN KAZI
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171660266
|
|
KAMEJ UDDIN KAZI
|
()
|
|
29
|
MANKACHAR
|
AS-01-006-005-002/9265
()
|
0401006000NRG23300320230537307
|
30/03/2023
|
BASIRGN KHATUN
|
0401006WL052832
|
BASIRGN KHATUN
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171660265
|
|
BASIRON KHATUN
|
()
|
|
30
|
MANKACHAR
|
AS-01-006-005-002/9267
()
|
0401006000NRG23300320230537309
|
30/03/2023
|
ABDUL KADER
|
0401006WL052832
|
ABDUL KADER
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171660264
|
|
ABDUL KADER
|
()
|
|
31
|
MANKACHAR
|
AS-01-006-005-002/9268
()
|
0401006000NRG23300320230537310
|
30/03/2023
|
MUSLIMA KHATUN
|
0401006WL052832
|
MUSLIMA KHATUN
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171660263
|
|
MUSLIMA KHATUN
|
()
|
|
32
|
MANKACHAR
|
AS-01-006-005-002/9270
()
|
0401006000NRG23300320230537311
|
30/03/2023
|
NUR NEHAR BEGUM
|
0401006WL052832
|
NUR NEHAR BEGUM
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171660262
|
|
NUR HEHAR BEGUM
|
()
|
|
33
|
MANKACHAR
|
AS-01-006-005-002/9271
()
|
0401006000NRG23300320230537312
|
30/03/2023
|
EUSUB ALI
|
0401006WL052832
|
EUSUB ALI
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171660261
|
|
EUSUB ALI
|
()
|
|
34
|
MANKACHAR
|
AS-01-006-005-002/9274
()
|
0401006000NRG23300320230537314
|
30/03/2023
|
TASLIMA KHATUN
|
0401006WL052832
|
TASLIMA KHATUN
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171660260
|
|
TASLIMA KHATUN
|
()
|
|
35
|
MANKACHAR
|
AS-01-006-005-002/9275
()
|
0401006000NRG23300320230537315
|
30/03/2023
|
ROFIQUE AHMED
|
0401006WL052832
|
ROFIQUE AHMED
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171660259
|
|
ROFIQUE AHMED
|
()
|
|
36
|
MANKACHAR
|
AS-01-006-005-002/9276
()
|
0401006000NRG23300320230537316
|
30/03/2023
|
HUNUFA KHATUN
|
0401006WL052832
|
HUNUFA KHATUN
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171660258
|
|
HUNUFA KHATUN
|
()
|
|
37
|
MANKACHAR
|
AS-01-006-005-002/9277
()
|
0401006000NRG23300320230537317
|
30/03/2023
|
MD. SANOWAR HUSSAIN
|
0401006WL052832
|
MD. SANOWAR HUSSAIN
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171660257
|
|
MD SANOWAR HUSSAIN
|
()
|
|
38
|
MANKACHAR
|
AS-01-006-005-002/9278
()
|
0401006000NRG23300320230537318
|
30/03/2023
|
FULMALA KHATUN
|
0401006WL052832
|
FULMALA KHATUN
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171660256
|
|
FULMALA KHATUN
|
()
|
|
39
|
MANKACHAR
|
AS-01-006-005-002/9279
()
|
0401006000NRG23300320230537319
|
30/03/2023
|
ANJIMA KHATUN
|
0401006WL052832
|
ANJIMA KHATUN
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171660255
|
|
ANJIMA KHATUN
|
()
|
|
40
|
MANKACHAR
|
AS-01-006-005-002/9280
()
|
0401006000NRG23300320230537320
|
30/03/2023
|
RUBINA KHATUN
|
0401006WL052832
|
RUBINA KHATUN
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171660254
|
|
RUBINA KHATUN
|
()
|
|
41
|
MANKACHAR
|
AS-01-006-005-002/9281
()
|
0401006000NRG23300320230537321
|
30/03/2023
|
ABDUL ROWF
|
0401006WL052832
|
ABDUL ROWF
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171660253
|
|
ABDUR ROWF
|
()
|
|
42
|
MANKACHAR
|
AS-01-006-005-002/9282
()
|
0401006000NRG23300320230537322
|
30/03/2023
|
BABUL MALLAH
|
0401006WL052832
|
BABUL MALLAH
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171660252
|
|
BABLU MOLLAH
|
()
|
|
43
|
MANKACHAR
|
AS-01-006-005-002/9283
()
|
0401006000NRG23300320230537323
|
30/03/2023
|
SHAHIDA KHATUN
|
0401006WL052832
|
SHAHIDA KHATUN
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171660251
|
|
SHAHIDA KHATUN
|
()
|
|
44
|
MANKACHAR
|
AS-01-006-005-002/9284
()
|
0401006000NRG23300320230537324
|
30/03/2023
|
JARINA KHATUN
|
0401006WL052832
|
JARINA KHATUN
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171660250
|
|
JARINA KHATUN
|
()
|
|
45
|
MANKACHAR
|
AS-01-006-005-002/9285
()
|
0401006000NRG23300320230537325
|
30/03/2023
|
MD.NUR ALOM
|
0401006WL052832
|
MD.NUR ALOM
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171660249
|
|
MD NUR ALOM
|
()
|
|
46
|
MANKACHAR
|
AS-01-006-005-002/9286
()
|
0401006000NRG23300320230537326
|
30/03/2023
|
FULCCHA KHATUN
|
0401006WL052832
|
FULCCHA KHATUN
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171660248
|
|
FULECHA KHATUN
|
()
|
|
47
|
MANKACHAR
|
AS-01-006-005-002/9287
()
|
0401006000NRG23300320230537327
|
30/03/2023
|
DEL ROUAHONANSA BEGUM
|
0401006WL052832
|
DEL ROUAHONANSA BEGUM
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171660247
|
|
DEL ROUSHONARA BEGUM
|
()
|
|
48
|
MANKACHAR
|
AS-01-006-005-002/9289
()
|
0401006000NRG23300320230537329
|
30/03/2023
|
FULESA KHATUN
|
0401006WL052832
|
FULESA KHATUN
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171660246
|
|
FULESA KHATUN
|
()
|
|
49
|
MANKACHAR
|
AS-01-006-005-002/9292
()
|
0401006000NRG23300320230537331
|
30/03/2023
|
ZAHANARA KHATUN
|
0401006WL052832
|
ZAHANARA KHATUN
|
00462
|
UCBA0002641
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171660268
|
|
ZAHANARA KHATUN
|
()
|
|
50
|
MANKACHAR
|
AS-01-006-005-002/9294
()
|
0401006000NRG23300320230537332
|
30/03/2023
|
UZALA KHATUN
|
0401006WL052832
|
UZALA KHATUN
|
00462
|
UCBA0002641
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171660282
|
|
UJALA KHATUN
|
()
|
|
51
|
MANKACHAR
|
AS-01-006-005-002/9295
()
|
0401006000NRG23300320230537333
|
30/03/2023
|
KODBHANU BIBI
|
0401006WL052832
|
KODBHANU BIBI
|
00462
|
UCBA0002641
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171660290
|
|
KODBANU BIBI
|
()
|
|
52
|
MANKACHAR
|
AS-01-006-005-002/9296
()
|
0401006000NRG23300320230537334
|
30/03/2023
|
REHENA BEGUM
|
0401006WL052832
|
REHENA BEGUM
|
00462
|
UCBA0002641
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171660289
|
|
REHENA KHATUN
|
()
|
|
53
|
MANKACHAR
|
AS-01-006-005-002/9298
()
|
0401006000NRG23300320230537335
|
30/03/2023
|
HAFIJUR ISLAM
|
0401006WL052832
|
HAFIJUR ISLAM
|
00462
|
UCBA0002641
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171660291
|
|
HAFIZUR ISLAM
|
()
|
|
54
|
MANKACHAR
|
AS-01-006-005-002/9299
()
|
0401006000NRG23300320230537336
|
30/03/2023
|
SHAHIMA KHATUN
|
0401006WL052832
|
SHAHIMA KHATUN
|
00462
|
UCBA0002641
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171660288
|
|
SHAHIMA KHATUN
|
()
|
|
55
|
MANKACHAR
|
AS-01-006-005-002/9300
()
|
0401006000NRG23300320230537337
|
30/03/2023
|
JAMIJA KHATUN
|
0401006WL052832
|
JAMIJA KHATUN
|
00462
|
UCBA0002641
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171660287
|
|
JAMIJA KHATUN
|
()
|
|
56
|
MANKACHAR
|
AS-01-006-005-002/9304
()
|
0401006000NRG23300320230537338
|
30/03/2023
|
SAIFUL ISLAM MOLLAH
|
0401006WL052832
|
SAIFUL ISLAM MOLLAH
|
00462
|
UCBA0002641
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171660281
|
|
SAIFUL ISLAM MOLLAH
|
()
|
|
57
|
MANKACHAR
|
AS-01-006-005-002/9306
()
|
0401006000NRG23300320230537339
|
30/03/2023
|
HALIMA KHATUN
|
0401006WL052832
|
HALIMA KHATUN
|
00462
|
UCBA0002641
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171660283
|
|
HALIMA KHATUN
|
()
|
|
58
|
MANKACHAR
|
AS-01-006-005-002/9307
()
|
0401006000NRG23300320230537340
|
30/03/2023
|
ACHAMA KHATUN
|
0401006WL052832
|
ACHAMA KHATUN
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171660278
|
|
ACHAMA KHATUN
|
()
|
|
59
|
MANKACHAR
|
AS-01-006-005-002/9310
()
|
0401006000NRG23300320230537341
|
30/03/2023
|
MALEKA KHATUN
|
0401006WL052832
|
MALEKA KHATUN
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171660280
|
|
MALEKA KHATUN
|
()
|
|
60
|
MANKACHAR
|
AS-01-006-005-003/9312
()
|
0401006000NRG23300320230537387
|
30/03/2023
|
HARUNAR ROSHID
|
0401006WL052832
|
HARUNAR ROSHID
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171660273
|
|
HARUNAR ROSHID
|
()
|
|
61
|
MANKACHAR
|
AS-01-006-005-003/9313
()
|
0401006000NRG23300320230537388
|
30/03/2023
|
MOHIBUL ISLAM
|
0401006WL052832
|
MOHIBUL ISLAM
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171660275
|
|
MOSTAFIZUR ROHMAN
|
()
|
|
62
|
MANKACHAR
|
AS-01-006-005-003/9314
()
|
0401006000NRG23300320230537389
|
30/03/2023
|
MAJIRAN BIBI
|
0401006WL052832
|
MAJIRAN BIBI
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171660274
|
|
MAJIRAN BIBI
|
()
|
|
63
|
MANKACHAR
|
AS-01-006-005-003/9317
()
|
0401006000NRG23300320230537391
|
30/03/2023
|
HAMIDA KHATUN
|
0401006WL052832
|
HAMIDA KHATUN
|
00462
|
UCBA0002641
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171660279
|
|
HAMIDA BEGUM
|
()
|
|
64
|
MANKACHAR
|
AS-01-006-005-003/9318
()
|
0401006000NRG23300320230537392
|
30/03/2023
|
AKKAS ALI
|
0401006WL052832
|
AKKAS ALI
|
00462
|
UCBA0002641
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171660271
|
|
AKKAS ALI
|
()
|
|
65
|
MANKACHAR
|
AS-01-006-005-003/9319
()
|
0401006000NRG23300320230537393
|
30/03/2023
|
ZAYEDA PARBIN
|
0401006WL052832
|
ZAYEDA PARBIN
|
00462
|
UCBA0002641
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171660284
|
|
ZAYEDA PARBIN
|
()
|
|
66
|
MANKACHAR
|
AS-01-006-005-003/9323
()
|
0401006000NRG23300320230537394
|
30/03/2023
|
CHELI KHATUN
|
0401006WL052832
|
CHELI KHATUN
|
00462
|
UCBA0002641
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171660269
|
|
CHELI KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86333
|
86333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87478
|
87478
|
|
|
|
|
|
|
|