|
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-01-006-015-001/2698
()
|
0401006000NRG23310320230553534
|
31/03/2023
|
NUR MOHAMMAD
|
0401006WL053545
|
NUR MOHAMMAD
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
10/05/2023
|
|
1394160274
|
|
NUR MOHAMMAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
2
|
MANKACHAR
|
AS-01-006-015-001/1683
()
|
0401006000NRG23310320230553515
|
31/03/2023
|
ABDUL HANNAN
|
0401006WL053545
|
ABDUL HANNAN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
10/05/2023
|
|
1394160353
|
|
ABDUL HANNAN
|
()
|
|
3
|
MANKACHAR
|
AS-01-006-015-001/4024
()
|
0401006000NRG23310320230553546
|
31/03/2023
|
MAFUZA KHATUN
|
0401006WL053545
|
MAFUZA KHATUN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
10/05/2023
|
|
1394160350
|
|
MAFUZA KHATUN
|
()
|
|
4
|
MANKACHAR
|
AS-01-006-015-001/956
()
|
0401006000NRG23310320230553598
|
31/03/2023
|
Hashinur Islam
|
0401006WL053545
|
Hashinur Islam
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
10/05/2023
|
|
1394160351
|
|
Hashinur Islam
|
()
|
|
5
|
MANKACHAR
|
AS-01-006-015-001/980
()
|
0401006000NRG23310320230553599
|
31/03/2023
|
MIR MOHAMMAD HASAN
|
0401006WL053545
|
MIR MOHAMMAD HASAN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
10/05/2023
|
|
1394160352
|
|
MIR MOHAMMAD HASAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
6
|
MANKACHAR
|
AS-01-006-015-001/1653
()
|
0401006000NRG23310320230553505
|
31/03/2023
|
SAPIUL ISLAM
|
0401006WL053545
|
SAPIUL ISLAM
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
10/05/2023
|
|
1394160281
|
|
MR SAPIUL ISLAM
|
()
|
|
7
|
MANKACHAR
|
AS-01-006-015-001/1661
()
|
0401006000NRG23310320230553508
|
31/03/2023
|
DILJAN KHATUN
|
0401006WL053545
|
DILJAN KHATUN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
10/05/2023
|
|
1394160276
|
|
MRS DILJAN KHATUN
|
()
|
|
8
|
MANKACHAR
|
AS-01-006-015-001/1662
()
|
0401006000NRG23310320230553509
|
31/03/2023
|
SAMIRUL ISLAM
|
0401006WL053545
|
SAMIRUL ISLAM
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
10/05/2023
|
|
1394160278
|
|
MR SAMIRUL ISLAM
|
()
|
|
9
|
MANKACHAR
|
AS-01-006-015-001/1663
()
|
0401006000NRG23310320230553510
|
31/03/2023
|
ROHIBUL ISLAM
|
0401006WL053545
|
ROHIBUL ISLAM
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
10/05/2023
|
|
1394160277
|
|
MR ROHIBUL ALOM
|
()
|
|
10
|
MANKACHAR
|
AS-01-006-015-001/1667
()
|
0401006000NRG23310320230553511
|
31/03/2023
|
ANAR KULI BEGUM
|
0401006WL053545
|
ANAR KULI BEGUM
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
10/05/2023
|
|
1394160279
|
|
MR ANAR KULI BEGUM
|
()
|
|
11
|
MANKACHAR
|
AS-01-006-015-001/1670
()
|
0401006000NRG23310320230553513
|
31/03/2023
|
MAHASIN ALI
|
0401006WL053545
|
MAHASIN ALI
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
10/05/2023
|
|
1394160280
|
|
MR MAHASIN ALI
|
()
|
|
12
|
MANKACHAR
|
AS-01-006-015-001/1682
()
|
0401006000NRG23310320230553514
|
31/03/2023
|
BAHARUL ISLAM
|
0401006WL053545
|
BAHARUL ISLAM
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
10/05/2023
|
|
1394160282
|
|
MR BAHARUL ISLAM
|
()
|
|
13
|
MANKACHAR
|
AS-01-006-015-001/2525
()
|
0401006000NRG23310320230553518
|
31/03/2023
|
FARZINA BEGUM
|
0401006WL053545
|
FARZINA BEGUM
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
10/05/2023
|
|
1394160275
|
|
MS FARJINA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
14
|
MANKACHAR
|
AS-01-006-015-001/9474
()
|
0401006000NRG23310320230553549
|
31/03/2023
|
MAHMUDA KHATUN
|
0401006WL053545
|
MAHMUDA KHATUN
|
00415
|
SBIN0014257
|
1145
|
1145
|
Processed
|
10/05/2023
|
|
1394160285
|
|
MISS MAHMUDA KHATUN
|
()
|
|
15
|
MANKACHAR
|
AS-01-006-015-001/9475
()
|
0401006000NRG23310320230553550
|
31/03/2023
|
SIDDIKA BEGUM
|
0401006WL053545
|
SIDDIKA BEGUM
|
00415
|
SBIN0014257
|
1145
|
1145
|
Processed
|
10/05/2023
|
|
1394160284
|
|
MRS SIDDIKA BEGUM
|
()
|
|
16
|
MANKACHAR
|
AS-01-006-015-001/9476
()
|
0401006000NRG23310320230553551
|
31/03/2023
|
BILLAL MOZID
|
0401006WL053545
|
BILLAL MOZID
|
00415
|
SBIN0014257
|
1145
|
1145
|
Processed
|
10/05/2023
|
|
1394160283
|
|
MR BILLAL MOZID
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
17
|
MANKACHAR
|
AS-01-006-015-001/2523
()
|
0401006000NRG23310320230553517
|
31/03/2023
|
ASHAFUL ISLAM
|
0401006WL053545
|
ASHAFUL ISLAM
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
10/05/2023
|
|
1394160305
|
|
ASHAFUL ISLAM
|
()
|
|
18
|
MANKACHAR
|
AS-01-006-015-001/2559
()
|
0401006000NRG23310320230553519
|
31/03/2023
|
KAHELA KHATUN
|
0401006WL053545
|
KAHELA KHATUN
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
10/05/2023
|
|
1394160307
|
|
KAHELA KHATUN
|
()
|
|
19
|
MANKACHAR
|
AS-01-006-015-001/2567
()
|
0401006000NRG23310320230553520
|
31/03/2023
|
AJIME KHATUN
|
0401006WL053545
|
AJIME KHATUN
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
10/05/2023
|
|
1394160288
|
|
AJIME KHATUN
|
()
|
|
20
|
MANKACHAR
|
AS-01-006-015-001/2589
()
|
0401006000NRG23310320230553522
|
31/03/2023
|
JESMINA KHATUN
|
0401006WL053545
|
JESMINA KHATUN
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
10/05/2023
|
|
1394160292
|
|
JESMINA KHATUN
|
()
|
|
21
|
MANKACHAR
|
AS-01-006-015-001/2594
()
|
0401006000NRG23310320230553524
|
31/03/2023
|
MIZANUR SARKAR
|
0401006WL053545
|
MIZANUR SARKAR
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
10/05/2023
|
|
1394160308
|
|
MIZANUR SARKAR
|
()
|
|
22
|
MANKACHAR
|
AS-01-006-015-001/2595
()
|
0401006000NRG23310320230553525
|
31/03/2023
|
SONALI BEGUM
|
0401006WL053545
|
SONALI BEGUM
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
10/05/2023
|
|
1394160304
|
|
SONALI BEGUM
|
()
|
|
23
|
MANKACHAR
|
AS-01-006-015-001/2610
()
|
0401006000NRG23310320230553526
|
31/03/2023
|
SADDAM HUSSAIN
|
0401006WL053545
|
SADDAM HUSSAIN
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
10/05/2023
|
|
1394160312
|
|
SADDAM HUSSAIN
|
()
|
|
24
|
MANKACHAR
|
AS-01-006-015-001/2612
()
|
0401006000NRG23310320230553527
|
31/03/2023
|
MOFIDA KHATUN
|
0401006WL053545
|
MOFIDA KHATUN
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
10/05/2023
|
|
1394160287
|
|
SAIMA PARVEEN
|
()
|
|
25
|
MANKACHAR
|
AS-01-006-015-001/2613
()
|
0401006000NRG23310320230553528
|
31/03/2023
|
HAZBINA KHATUN
|
0401006WL053545
|
HAZBINA KHATUN
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
10/05/2023
|
|
1394160296
|
|
HAZBINA KHATUN
|
()
|
|
26
|
MANKACHAR
|
AS-01-006-015-001/2625
()
|
0401006000NRG23310320230553529
|
31/03/2023
|
ABIDUR RAHMAN
|
0401006WL053545
|
ABIDUR RAHMAN
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
10/05/2023
|
|
1394160311
|
|
ABIDUR RAHMAN
|
()
|
|
27
|
MANKACHAR
|
AS-01-006-015-001/2626
()
|
0401006000NRG23310320230553530
|
31/03/2023
|
HASENA KHATUN
|
0401006WL053545
|
HASENA KHATUN
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
10/05/2023
|
|
1394160306
|
|
HASENA KHATUN
|
()
|
|
28
|
MANKACHAR
|
AS-01-006-015-001/2627
()
|
0401006000NRG23310320230553531
|
31/03/2023
|
FULURANI BEGUM
|
0401006WL053545
|
FULURANI BEGUM
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
10/05/2023
|
|
1394160297
|
|
FULORANI BEGUM
|
()
|
|
29
|
MANKACHAR
|
AS-01-006-015-001/2628
()
|
0401006000NRG23310320230553532
|
31/03/2023
|
HALIMA KHATUN
|
0401006WL053545
|
HALIMA KHATUN
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
10/05/2023
|
|
1394160309
|
|
HALIMA KHATUN
|
()
|
|
30
|
MANKACHAR
|
AS-01-006-015-001/2629
()
|
0401006000NRG23310320230553533
|
31/03/2023
|
LABHLI KHATUN
|
0401006WL053545
|
LABHLI KHATUN
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
10/05/2023
|
|
1394160295
|
|
LABHLI KHATUN
|
()
|
|
31
|
MANKACHAR
|
AS-01-006-015-001/3737
()
|
0401006000NRG23310320230553535
|
31/03/2023
|
AMBIA KHATUN
|
0401006WL053545
|
AMBIA KHATUN
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
10/05/2023
|
|
1394160302
|
|
AMBIA KHATUN
|
()
|
|
32
|
MANKACHAR
|
AS-01-006-015-001/3740
()
|
0401006000NRG23310320230553537
|
31/03/2023
|
MISS EUSOFA BEGUM
|
0401006WL053545
|
MISS EUSOFA BEGUM
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
10/05/2023
|
|
1394160290
|
|
MISS EUSOFA BEGUM
|
()
|
|
33
|
MANKACHAR
|
AS-01-006-015-001/3741
()
|
0401006000NRG23310320230553538
|
31/03/2023
|
LAKHMI KHATUN
|
0401006WL053545
|
LAKHMI KHATUN
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
10/05/2023
|
|
1394160291
|
|
LAKHMI KHATUN
|
()
|
|
34
|
MANKACHAR
|
AS-01-006-015-001/3742
()
|
0401006000NRG23310320230553539
|
31/03/2023
|
SOKINA KHATUN
|
0401006WL053545
|
SOKINA KHATUN
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
10/05/2023
|
|
1394160303
|
|
SOKINE KHATUN
|
()
|
|
35
|
MANKACHAR
|
AS-01-006-015-001/3745
()
|
0401006000NRG23310320230553540
|
31/03/2023
|
GULESA KHATUN
|
0401006WL053545
|
GULESA KHATUN
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
10/05/2023
|
|
1394160299
|
|
GULESA BEGUM
|
()
|
|
36
|
MANKACHAR
|
AS-01-006-015-001/3748
()
|
0401006000NRG23310320230553542
|
31/03/2023
|
REHENA KHATUN
|
0401006WL053545
|
REHENA KHATUN
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
10/05/2023
|
|
1394160298
|
|
REHENA KHATUN
|
()
|
|
37
|
MANKACHAR
|
AS-01-006-015-001/3750
()
|
0401006000NRG23310320230553543
|
31/03/2023
|
RAKIDUL ISLAM
|
0401006WL053545
|
RAKIDUL ISLAM
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
10/05/2023
|
|
1394160300
|
|
RAKIDUL ISLAM
|
()
|
|
38
|
MANKACHAR
|
AS-01-006-015-001/3751
()
|
0401006000NRG23310320230553544
|
31/03/2023
|
FUL MIAH
|
0401006WL053545
|
FUL MIAH
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
10/05/2023
|
|
1394160301
|
|
FUL MIAH
|
()
|
|
39
|
MANKACHAR
|
AS-01-006-015-001/4023
()
|
0401006000NRG23310320230553545
|
31/03/2023
|
FATAMA KHATUN
|
0401006WL053545
|
FATAMA KHATUN
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
10/05/2023
|
|
1394160310
|
|
FATEMA KHATUN
|
()
|
|
40
|
MANKACHAR
|
AS-01-006-015-001/9472
()
|
0401006000NRG23310320230553547
|
31/03/2023
|
LIPI BEGUM
|
0401006WL053545
|
LIPI BEGUM
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
10/05/2023
|
|
1394160293
|
|
LIPI BEGUM
|
()
|
|
41
|
MANKACHAR
|
AS-01-006-015-001/9473
()
|
0401006000NRG23310320230553548
|
31/03/2023
|
RABEYA KHATUN
|
0401006WL053545
|
RABEYA KHATUN
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
10/05/2023
|
|
1394160286
|
|
RABEYA KHATUN
|
()
|
|
42
|
MANKACHAR
|
AS-01-006-015-001/9477
()
|
0401006000NRG23310320230553552
|
31/03/2023
|
MIZANUR RAHMAN MANDAL
|
0401006WL053545
|
MIZANUR RAHMAN MANDAL
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
10/05/2023
|
|
1394160349
|
|
ZIADUL ISLAM
|
()
|
|
43
|
MANKACHAR
|
AS-01-006-015-001/9478
()
|
0401006000NRG23310320230553553
|
31/03/2023
|
SHARZINA KHATUN
|
0401006WL053545
|
SHARZINA KHATUN
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
10/05/2023
|
|
1394160348
|
|
EBADUL ISLAM
|
()
|
|
44
|
MANKACHAR
|
AS-01-006-015-001/9479
()
|
0401006000NRG23310320230553554
|
31/03/2023
|
ARIFUL SK
|
0401006WL053545
|
ARIFUL SK
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
10/05/2023
|
|
1394160294
|
|
MD ARIFUL SK
|
()
|
|
45
|
MANKACHAR
|
AS-01-006-015-001/9481
()
|
0401006000NRG23310320230553555
|
31/03/2023
|
ROKEYA KHATUN
|
0401006WL053545
|
ROKEYA KHATUN
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
10/05/2023
|
|
1394160289
|
|
ROKEYA KHATUN
|
()
|
|
46
|
MANKACHAR
|
AS-01-006-015-001/9483
()
|
0401006000NRG23310320230553557
|
31/03/2023
|
MAJADA KHATUN
|
0401006WL053545
|
MAJADA KHATUN
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
10/05/2023
|
|
1394160318
|
|
MAJEDA KHATUN
|
()
|
|
47
|
MANKACHAR
|
AS-01-006-015-001/9484
()
|
0401006000NRG23310320230553558
|
31/03/2023
|
MOHIMA KHATUN
|
0401006WL053545
|
MOHIMA KHATUN
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
10/05/2023
|
|
1394160322
|
|
MAHIMA KHATUN
|
()
|
|
48
|
MANKACHAR
|
AS-01-006-015-001/9485
()
|
0401006000NRG23310320230553559
|
31/03/2023
|
FOTA ALI
|
0401006WL053545
|
FOTA ALI
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
10/05/2023
|
|
1394160321
|
|
FOTE ALI
|
()
|
|
49
|
MANKACHAR
|
AS-01-006-015-001/9486
()
|
0401006000NRG23310320230553560
|
31/03/2023
|
REJAUL ISLAM
|
0401006WL053545
|
REJAUL ISLAM
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
10/05/2023
|
|
1394160323
|
|
MD REZAUL ISLAM
|
()
|
|
50
|
MANKACHAR
|
AS-01-006-015-001/9488
()
|
0401006000NRG23310320230553562
|
31/03/2023
|
ASHADUL ISLAM
|
0401006WL053545
|
ASHADUL ISLAM
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
10/05/2023
|
|
1394160320
|
|
ASHADUR ISLAM
|
()
|
|
51
|
MANKACHAR
|
AS-01-006-015-001/9489
()
|
0401006000NRG23310320230553563
|
31/03/2023
|
AJIBHAN BIBI
|
0401006WL053545
|
AJIBHAN BIBI
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
10/05/2023
|
|
1394160313
|
|
AJIBHAN BIBI
|
()
|
|
52
|
MANKACHAR
|
AS-01-006-015-001/9491
()
|
0401006000NRG23310320230553565
|
31/03/2023
|
MD ZILHAZ
|
0401006WL053545
|
MD ZILHAZ
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
10/05/2023
|
|
1394160316
|
|
MD ZILHAZ
|
()
|
|
53
|
MANKACHAR
|
AS-01-006-015-001/9492
()
|
0401006000NRG23310320230553566
|
31/03/2023
|
SELINA KHATUN
|
0401006WL053545
|
SELINA KHATUN
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
10/05/2023
|
|
1394160317
|
|
SELINA KHATUN
|
()
|
|
54
|
MANKACHAR
|
AS-01-006-015-001/9493
()
|
0401006000NRG23310320230553567
|
31/03/2023
|
ASHADUL ISLAM
|
0401006WL053545
|
ASHADUL ISLAM
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
10/05/2023
|
|
1394160314
|
|
ASHADUL ISLAM
|
()
|
|
55
|
MANKACHAR
|
AS-01-006-015-001/9494
()
|
0401006000NRG23310320230553568
|
31/03/2023
|
SAYED HUSSAIN
|
0401006WL053545
|
SAYED HUSSAIN
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
10/05/2023
|
|
1394160315
|
|
SAYED HUSSAIN
|
()
|
|
56
|
MANKACHAR
|
AS-01-006-015-001/9495
()
|
0401006000NRG23310320230553569
|
31/03/2023
|
SAIDUL ISLAM
|
0401006WL053545
|
SAIDUL ISLAM
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
10/05/2023
|
|
1394160326
|
|
SAIDUL ISLAM
|
()
|
|
57
|
MANKACHAR
|
AS-01-006-015-001/9496
()
|
0401006000NRG23310320230553570
|
31/03/2023
|
SURMA KHATUN
|
0401006WL053545
|
SURMA KHATUN
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
10/05/2023
|
|
1394160334
|
|
SHURAMA KHATUN
|
()
|
|
58
|
MANKACHAR
|
AS-01-006-015-001/9497
()
|
0401006000NRG23310320230553571
|
31/03/2023
|
SHAHINUR ISLAM
|
0401006WL053545
|
SHAHINUR ISLAM
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
10/05/2023
|
|
1394160325
|
|
SHAHINUR ISLAM
|
()
|
|
59
|
MANKACHAR
|
AS-01-006-015-001/9498
()
|
0401006000NRG23310320230553572
|
31/03/2023
|
NUR MAHAL
|
0401006WL053545
|
NUR MAHAL
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
10/05/2023
|
|
1394160328
|
|
NUR MAHAL KHATUN
|
()
|
|
60
|
MANKACHAR
|
AS-01-006-015-001/9500
()
|
0401006000NRG23310320230553573
|
31/03/2023
|
MUSTAKIN HUSSAIN
|
0401006WL053545
|
MUSTAKIN HUSSAIN
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
10/05/2023
|
|
1394160330
|
|
MOSTAKIN HUSSAIN
|
()
|
|
61
|
MANKACHAR
|
AS-01-006-015-001/9502
()
|
0401006000NRG23310320230553575
|
31/03/2023
|
FORID ALOM
|
0401006WL053545
|
FORID ALOM
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
10/05/2023
|
|
1394160331
|
|
FORID ALOM
|
()
|
|
62
|
MANKACHAR
|
AS-01-006-015-001/9503
()
|
0401006000NRG23310320230553576
|
31/03/2023
|
LAL MIAH
|
0401006WL053545
|
LAL MIAH
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
10/05/2023
|
|
1394160333
|
|
LAL MIAH
|
()
|
|
63
|
MANKACHAR
|
AS-01-006-015-001/9504
()
|
0401006000NRG23310320230553577
|
31/03/2023
|
ALISHA KHATUN
|
0401006WL053545
|
ALISHA KHATUN
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
10/05/2023
|
|
1394160327
|
|
ALISHA SULTANA
|
()
|
|
64
|
MANKACHAR
|
AS-01-006-015-001/9505
()
|
0401006000NRG23310320230553578
|
31/03/2023
|
MUKASINA BEGUM
|
0401006WL053545
|
MUKASINA BEGUM
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
10/05/2023
|
|
1394160329
|
|
MUKASINA BEGUM
|
()
|
|
65
|
MANKACHAR
|
AS-01-006-015-001/9506
()
|
0401006000NRG23310320230553579
|
31/03/2023
|
NILUFA KHATUN
|
0401006WL053545
|
NILUFA KHATUN
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
10/05/2023
|
|
1394160332
|
|
NILUFA BEGUM
|
()
|
|
66
|
MANKACHAR
|
AS-01-006-015-001/9507
()
|
0401006000NRG23310320230553580
|
31/03/2023
|
RUPALI KHATUN
|
0401006WL053545
|
RUPALI KHATUN
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
10/05/2023
|
|
1394160338
|
|
RUPALI KHATUN
|
()
|
|
67
|
MANKACHAR
|
AS-01-006-015-001/9508
()
|
0401006000NRG23310320230553581
|
31/03/2023
|
SAHEBA KHATUN
|
0401006WL053545
|
SAHEBA KHATUN
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
10/05/2023
|
|
1394160341
|
|
SAHEBA KHATUN
|
()
|
|
68
|
MANKACHAR
|
AS-01-006-015-001/9509
()
|
0401006000NRG23310320230553582
|
31/03/2023
|
RASHIDUL ISLAM
|
0401006WL053545
|
RASHIDUL ISLAM
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
10/05/2023
|
|
1394160340
|
|
ROHIBUL ALOM
|
()
|
|
69
|
MANKACHAR
|
AS-01-006-015-001/9510
()
|
0401006000NRG23310320230553583
|
31/03/2023
|
BANISA KHATUN
|
0401006WL053545
|
BANISA KHATUN
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
10/05/2023
|
|
1394160336
|
|
BANESA KHATUN
|
()
|
|
70
|
MANKACHAR
|
AS-01-006-015-001/9512
()
|
0401006000NRG23310320230553585
|
31/03/2023
|
OPHONA BEGUM
|
0401006WL053545
|
OPHONA BEGUM
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
10/05/2023
|
|
1394160335
|
|
OPHONA BEGUM
|
()
|
|
71
|
MANKACHAR
|
AS-01-006-015-001/9513
()
|
0401006000NRG23310320230553586
|
31/03/2023
|
ABDUL GONI
|
0401006WL053545
|
ABDUL GONI
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
10/05/2023
|
|
1394160337
|
|
ABDUL GONI
|
()
|
|
72
|
MANKACHAR
|
AS-01-006-015-001/9514
()
|
0401006000NRG23310320230553587
|
31/03/2023
|
ROHIMA KHATUN
|
0401006WL053545
|
ROHIMA KHATUN
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
10/05/2023
|
|
1394160339
|
|
ROHIMA KHATUN
|
()
|
|
73
|
MANKACHAR
|
AS-01-006-015-001/9515
()
|
0401006000NRG23310320230553588
|
31/03/2023
|
FULERA KHATUN
|
0401006WL053545
|
FULERA KHATUN
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
10/05/2023
|
|
1394160324
|
|
FULERA KHATUN
|
()
|
|
74
|
MANKACHAR
|
AS-01-006-015-001/9516
()
|
0401006000NRG23310320230553589
|
31/03/2023
|
APTAR HUSSAIN
|
0401006WL053545
|
APTAR HUSSAIN
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
10/05/2023
|
|
1394160342
|
|
APTAR HUSSAIN
|
()
|
|
75
|
MANKACHAR
|
AS-01-006-015-001/9519
()
|
0401006000NRG23310320230553590
|
31/03/2023
|
MAIKAL SARKAR
|
0401006WL053545
|
MAIKAL SARKAR
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
10/05/2023
|
|
1394160346
|
|
MAIKEL HUSSEN
|
()
|
|
76
|
MANKACHAR
|
AS-01-006-015-001/9521
()
|
0401006000NRG23310320230553591
|
31/03/2023
|
SAMSUN NEHAR
|
0401006WL053545
|
SAMSUN NEHAR
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
10/05/2023
|
|
1394160347
|
|
SAMSUN NEHAR BEWA
|
()
|
|
77
|
MANKACHAR
|
AS-01-006-015-001/9522
()
|
0401006000NRG23310320230553592
|
31/03/2023
|
ASHAMA KHATUN
|
0401006WL053545
|
ASHAMA KHATUN
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
10/05/2023
|
|
1394160343
|
|
ABDUL HANNAN
|
()
|
|
78
|
MANKACHAR
|
AS-01-006-015-001/9523
()
|
0401006000NRG23310320230553593
|
31/03/2023
|
ASHANUL HOQUE
|
0401006WL053545
|
ASHANUL HOQUE
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
10/05/2023
|
|
1394160345
|
|
ASHANUL HAQUE
|
()
|
|
79
|
MANKACHAR
|
AS-01-006-015-001/9524
()
|
0401006000NRG23310320230553594
|
31/03/2023
|
MONOWAR HUSSAIN
|
0401006WL053545
|
MONOWAR HUSSAIN
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
10/05/2023
|
|
1394160344
|
|
MONOWAR HUSSAIN
|
()
|
|
80
|
MANKACHAR
|
AS-01-006-015-001/9526
()
|
0401006000NRG23310320230553596
|
31/03/2023
|
RAKIDUL ISLAM
|
0401006WL053545
|
RAKIDUL ISLAM
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
10/05/2023
|
|
1394160319
|
|
RAKIDUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73280
|
73280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91600
|
91600
|
|
|
|
|
|
|
|