|
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-01-006-003-020/111
()
|
0401006000NRG23050520220073086
|
05/05/2022
|
Zahanara Khatun
|
0401006WL006378
|
Zahanara Khatun
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269402879
|
|
ZahanaraKhatun
|
()
|
|
2
|
MANKACHAR
|
AS-01-006-003-020/112
()
|
0401006000NRG23050520220073087
|
05/05/2022
|
Habeja Bewa
|
0401006WL006378
|
Habeja Bewa
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269402886
|
|
HabejaBewa
|
()
|
|
3
|
MANKACHAR
|
AS-01-006-003-020/114
()
|
0401006000NRG23050520220073088
|
05/05/2022
|
Akirun Bewa
|
0401006WL006378
|
Akirun Bewa
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269402865
|
|
AkirunBewa
|
()
|
|
4
|
MANKACHAR
|
AS-01-006-003-020/115
()
|
0401006000NRG23050520220073089
|
05/05/2022
|
Halima Bewa
|
0401006WL006378
|
Halima Bewa
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269402869
|
|
HalimaBewa
|
()
|
|
5
|
MANKACHAR
|
AS-01-006-003-020/126
()
|
0401006000NRG23050520220073090
|
05/05/2022
|
A. Rashid
|
0401006WL006378
|
A. Rashid
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269402863
|
|
A.Rashid
|
()
|
|
6
|
MANKACHAR
|
AS-01-006-003-020/131
()
|
0401006000NRG23050520220073091
|
05/05/2022
|
Samsul Hoq
|
0401006WL006378
|
Samsul Hoq
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269402861
|
|
SamsulHoq
|
()
|
|
7
|
MANKACHAR
|
AS-01-006-003-020/1980
()
|
0401006000NRG23050520220073092
|
05/05/2022
|
SOKERA KHATUN
|
0401006WL006378
|
SOKERA KHATUN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269402899
|
|
SOKERAKHATUN
|
()
|
|
8
|
MANKACHAR
|
AS-01-006-003-020/1981
()
|
0401006000NRG23050520220073093
|
05/05/2022
|
ROHIM BADSHA
|
0401006WL006378
|
ROHIM BADSHA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269402888
|
|
ROHIMBADSHA
|
()
|
|
9
|
MANKACHAR
|
AS-01-006-003-020/1982
()
|
0401006000NRG23050520220073094
|
05/05/2022
|
AKHIRUL ISLAM
|
0401006WL006378
|
AKHIRUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269402898
|
|
AKHIRULISLAM
|
()
|
|
10
|
MANKACHAR
|
AS-01-006-003-020/1983
()
|
0401006000NRG23050520220073095
|
05/05/2022
|
AHITUN KHATUN
|
0401006WL006378
|
AHITUN KHATUN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269402897
|
|
AHITUNKHATUN
|
()
|
|
11
|
MANKACHAR
|
AS-01-006-003-020/1984
()
|
0401006000NRG23050520220073096
|
05/05/2022
|
HASINA BIBI
|
0401006WL006378
|
HASINA BIBI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269402896
|
|
HASINABIBI
|
()
|
|
12
|
MANKACHAR
|
AS-01-006-003-020/1985
()
|
0401006000NRG23050520220073097
|
05/05/2022
|
RUBIJA BEGUM
|
0401006WL006378
|
RUBIJA BEGUM
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269402895
|
|
RUBIJABEGUM
|
()
|
|
13
|
MANKACHAR
|
AS-01-006-003-020/1986
()
|
0401006000NRG23050520220073098
|
05/05/2022
|
MICHR MAJEDA KHATUN
|
0401006WL006378
|
MICHR MAJEDA KHATUN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269402913
|
|
MICHRMAJEDAKHATUN
|
()
|
|
14
|
MANKACHAR
|
AS-01-006-003-020/1987
()
|
0401006000NRG23050520220073099
|
05/05/2022
|
ASEDA KHATUN
|
0401006WL006378
|
ASEDA KHATUN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269402894
|
|
ASEDAKHATUN
|
()
|
|
15
|
MANKACHAR
|
AS-01-006-003-020/1988
()
|
0401006000NRG23050520220073100
|
05/05/2022
|
RASIA BEGUM
|
0401006WL006378
|
RASIA BEGUM
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269402893
|
|
RASIABEGUM
|
()
|
|
16
|
MANKACHAR
|
AS-01-006-003-020/1989
()
|
0401006000NRG23050520220073101
|
05/05/2022
|
ROMENA KHATUN
|
0401006WL006378
|
ROMENA KHATUN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269402892
|
|
ROMENAKHATUN
|
()
|
|
17
|
MANKACHAR
|
AS-01-006-003-020/1990
()
|
0401006000NRG23050520220073102
|
05/05/2022
|
MARJINA KHATUN
|
0401006WL006378
|
MARJINA KHATUN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269402891
|
|
MARJINAKHATUN
|
()
|
|
18
|
MANKACHAR
|
AS-01-006-003-020/1991
()
|
0401006000NRG23050520220073103
|
05/05/2022
|
RABIYA KHATUN
|
0401006WL006378
|
RABIYA KHATUN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269402890
|
|
RABIYAKHATUN
|
()
|
|
19
|
MANKACHAR
|
AS-01-006-003-020/1992
()
|
0401006000NRG23050520220073104
|
05/05/2022
|
ANOWARA KHATUN
|
0401006WL006378
|
ANOWARA KHATUN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269402889
|
|
ANOWARAKHATUN
|
()
|
|
20
|
MANKACHAR
|
AS-01-006-003-020/1993
()
|
0401006000NRG23050520220073105
|
05/05/2022
|
AMINA KHATUN
|
0401006WL006378
|
AMINA KHATUN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269402887
|
|
AMINAKHATUN
|
()
|
|
21
|
MANKACHAR
|
AS-01-006-003-020/1994
()
|
0401006000NRG23050520220073106
|
05/05/2022
|
HALIMUN BEWA
|
0401006WL006378
|
HALIMUN BEWA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269402878
|
|
HALIMUNBEWA
|
()
|
|
22
|
MANKACHAR
|
AS-01-006-003-020/1995
()
|
0401006000NRG23050520220073107
|
05/05/2022
|
SHARIFA BEGUM
|
0401006WL006378
|
SHARIFA BEGUM
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269402877
|
|
SHARIFABEGUM
|
()
|
|
23
|
MANKACHAR
|
AS-01-006-003-020/1996
()
|
0401006000NRG23050520220073108
|
05/05/2022
|
HAJARA KHATUN
|
0401006WL006378
|
HAJARA KHATUN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269402876
|
|
HAJARAKHATUN
|
()
|
|
24
|
MANKACHAR
|
AS-01-006-003-020/1997
()
|
0401006000NRG23050520220073109
|
05/05/2022
|
AJU MANOWARA BEGUM
|
0401006WL006378
|
AJU MANOWARA BEGUM
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269402875
|
|
AJUMANOWARABEGUM
|
()
|
|
25
|
MANKACHAR
|
AS-01-006-003-020/1998
()
|
0401006000NRG23050520220073110
|
05/05/2022
|
SHELIMA BEGUM
|
0401006WL006378
|
SHELIMA BEGUM
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269402874
|
|
SHELIMABEGUM
|
()
|
|
26
|
MANKACHAR
|
AS-01-006-003-020/1999
()
|
0401006000NRG23050520220073111
|
05/05/2022
|
SAMINA YASMIN
|
0401006WL006378
|
SAMINA YASMIN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269402880
|
|
SAMINAYASMIN
|
()
|
|
27
|
MANKACHAR
|
AS-01-006-003-020/2000
()
|
0401006000NRG23050520220073112
|
05/05/2022
|
RAHIMA KHATUN
|
0401006WL006378
|
RAHIMA KHATUN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269402873
|
|
RAHIMAKHATUN
|
()
|
|
28
|
MANKACHAR
|
AS-01-006-003-020/2001
()
|
0401006000NRG23050520220073113
|
05/05/2022
|
AJIRAN BEGUM
|
0401006WL006378
|
AJIRAN BEGUM
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269402872
|
|
AJIRANBEGUM
|
()
|
|
29
|
MANKACHAR
|
AS-01-006-003-020/2002
()
|
0401006000NRG23050520220073114
|
05/05/2022
|
SAHINA KHATUN
|
0401006WL006378
|
SAHINA KHATUN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269402871
|
|
SAHINAKHATUN
|
()
|
|
30
|
MANKACHAR
|
AS-01-006-003-020/2003
()
|
0401006000NRG23050520220073115
|
05/05/2022
|
KORFUL BEGUM
|
0401006WL006378
|
KORFUL BEGUM
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269402870
|
|
KORFULBEGUM
|
()
|
|
31
|
MANKACHAR
|
AS-01-006-003-020/2106
()
|
0401006000NRG23050520220073116
|
05/05/2022
|
ADARJAN NESA
|
0401006WL006378
|
ADARJAN NESA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269402837
|
|
ADARJANNESA
|
()
|
|
32
|
MANKACHAR
|
AS-01-006-003-020/2107
()
|
0401006000NRG23050520220073117
|
05/05/2022
|
TAHERA KHATUN
|
0401006WL006378
|
TAHERA KHATUN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269402836
|
|
TAHERAKHATUN
|
()
|
|
33
|
MANKACHAR
|
AS-01-006-003-020/2108
()
|
0401006000NRG23050520220073118
|
05/05/2022
|
MOMOTAZ BEGUM
|
0401006WL006378
|
MOMOTAZ BEGUM
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269402835
|
|
MOMOTAZBEGUM
|
()
|
|
34
|
MANKACHAR
|
AS-01-006-003-020/2109
()
|
0401006000NRG23050520220073119
|
05/05/2022
|
MONOWARA KHATUN
|
0401006WL006378
|
MONOWARA KHATUN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269402832
|
|
MONOWARAKHATUN
|
()
|
|
35
|
MANKACHAR
|
AS-01-006-003-020/2110
()
|
0401006000NRG23050520220073120
|
05/05/2022
|
MOFIDA KHATUN
|
0401006WL006378
|
MOFIDA KHATUN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269402831
|
|
MOFIDAKHATUN
|
()
|
|
36
|
MANKACHAR
|
AS-01-006-003-020/2111
()
|
0401006000NRG23050520220073121
|
05/05/2022
|
RAHIMA KHATUN
|
0401006WL006378
|
RAHIMA KHATUN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269402834
|
|
RAHIMAKHATUN
|
()
|
|
37
|
MANKACHAR
|
AS-01-006-003-020/2112
()
|
0401006000NRG23050520220073122
|
05/05/2022
|
KABILA KHATUN
|
0401006WL006378
|
KABILA KHATUN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269402833
|
|
KABILAKHATUN
|
()
|
|
38
|
MANKACHAR
|
AS-01-006-003-020/2113
()
|
0401006000NRG23050520220073123
|
05/05/2022
|
KHAIRUN NESA
|
0401006WL006378
|
KHAIRUN NESA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269402830
|
|
KHAIRUNNESA
|
()
|
|
39
|
MANKACHAR
|
AS-01-006-003-020/2114
()
|
0401006000NRG23050520220073124
|
05/05/2022
|
ANOWARA KHATUN
|
0401006WL006378
|
ANOWARA KHATUN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269402944
|
|
ANOWARAKHATUN
|
()
|
|
40
|
MANKACHAR
|
AS-01-006-003-020/2115
()
|
0401006000NRG23050520220073125
|
05/05/2022
|
FUL KHATUN
|
0401006WL006378
|
FUL KHATUN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269402943
|
|
FULKHATUN
|
()
|
|
41
|
MANKACHAR
|
AS-01-006-003-020/2116
()
|
0401006000NRG23050520220073126
|
05/05/2022
|
MULLUKJAN BIBI
|
0401006WL006378
|
MULLUKJAN BIBI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269402912
|
|
MULLUKJANBIBI
|
()
|
|
42
|
MANKACHAR
|
AS-01-006-003-020/2117
()
|
0401006000NRG23050520220073127
|
05/05/2022
|
CHANBHANU KHATUN
|
0401006WL006378
|
CHANBHANU KHATUN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269402911
|
|
CHANBHANUKHATUN
|
()
|
|
43
|
MANKACHAR
|
AS-01-006-003-020/2118
()
|
0401006000NRG23050520220073128
|
05/05/2022
|
HALIMA BEGUM
|
0401006WL006378
|
HALIMA BEGUM
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269402910
|
|
HALIMABEGUM
|
()
|
|
44
|
MANKACHAR
|
AS-01-006-003-020/2119
()
|
0401006000NRG23050520220073129
|
05/05/2022
|
SOMIRUN NESSA
|
0401006WL006378
|
SOMIRUN NESSA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269402909
|
|
SOMIRUNNESSA
|
()
|
|
45
|
MANKACHAR
|
AS-01-006-003-020/2120
()
|
0401006000NRG23050520220073130
|
05/05/2022
|
MARJIDA MONDAL
|
0401006WL006378
|
MARJIDA MONDAL
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269402908
|
|
MARJIDAMONDAL
|
()
|
|
46
|
MANKACHAR
|
AS-01-006-003-020/2121
()
|
0401006000NRG23050520220073131
|
05/05/2022
|
KAMAL UDDIN
|
0401006WL006378
|
KAMAL UDDIN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269402942
|
|
KAMALUDDIN
|
()
|
|
47
|
MANKACHAR
|
AS-01-006-003-020/2122
()
|
0401006000NRG23050520220073132
|
05/05/2022
|
A.SHOHID
|
0401006WL006378
|
A.SHOHID
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269402941
|
|
A.SHOHID
|
()
|
|
48
|
MANKACHAR
|
AS-01-006-003-020/2123
()
|
0401006000NRG23050520220073133
|
05/05/2022
|
SORIMON NESA
|
0401006WL006378
|
SORIMON NESA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269402940
|
|
SORIMONNESA
|
()
|
|
49
|
MANKACHAR
|
AS-01-006-003-020/2124
()
|
0401006000NRG23050520220073134
|
05/05/2022
|
ANOWARA KHATUN
|
0401006WL006378
|
ANOWARA KHATUN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269402925
|
|
ANOWARAKHATUN
|
()
|
|
50
|
MANKACHAR
|
AS-01-006-003-020/2125
()
|
0401006000NRG23050520220073135
|
05/05/2022
|
FATEMA KHATUN
|
0401006WL006378
|
FATEMA KHATUN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269402920
|
|
FATEMAKHATUN
|
()
|
|
51
|
MANKACHAR
|
AS-01-006-003-020/2126
()
|
0401006000NRG23050520220073136
|
05/05/2022
|
KAMELA KHATUN
|
0401006WL006378
|
KAMELA KHATUN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269402907
|
|
KAMELAKHATUN
|
()
|
|
52
|
MANKACHAR
|
AS-01-006-003-020/2127
()
|
0401006000NRG23050520220073137
|
05/05/2022
|
RENU KHATUN
|
0401006WL006378
|
RENU KHATUN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269402924
|
|
RENUKHATUN
|
()
|
|
53
|
MANKACHAR
|
AS-01-006-003-020/2128
()
|
0401006000NRG23050520220073138
|
05/05/2022
|
HALIMA KHATUN
|
0401006WL006378
|
HALIMA KHATUN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269402919
|
|
HALIMAKHATUN
|
()
|
|
54
|
MANKACHAR
|
AS-01-006-003-020/2129
()
|
0401006000NRG23050520220073139
|
05/05/2022
|
RASHEDA KHATUN
|
0401006WL006378
|
RASHEDA KHATUN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269402923
|
|
RASHEDAKHATUN
|
()
|
|
55
|
MANKACHAR
|
AS-01-006-003-020/2130
()
|
0401006000NRG23050520220073140
|
05/05/2022
|
ROSHIA BEGUM
|
0401006WL006378
|
ROSHIA BEGUM
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269402918
|
|
ROSHIABEGUM
|
()
|
|
56
|
MANKACHAR
|
AS-01-006-003-020/2131
()
|
0401006000NRG23050520220073141
|
05/05/2022
|
SAHERA BHANU
|
0401006WL006378
|
SAHERA BHANU
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269402906
|
|
SAHERABHANU
|
()
|
|
57
|
MANKACHAR
|
AS-01-006-003-020/2132
()
|
0401006000NRG23050520220073142
|
05/05/2022
|
AMINA KHATUN
|
0401006WL006378
|
AMINA KHATUN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269402922
|
|
AMINAKHATUN
|
()
|
|
58
|
MANKACHAR
|
AS-01-006-003-020/2133
()
|
0401006000NRG23050520220073143
|
05/05/2022
|
HASINA KHATUN
|
0401006WL006378
|
HASINA KHATUN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269402921
|
|
HASINAKHATUN
|
()
|
|
59
|
MANKACHAR
|
AS-01-006-003-020/2134
()
|
0401006000NRG23050520220073144
|
05/05/2022
|
MALEKA KHATUN
|
0401006WL006378
|
MALEKA KHATUN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269402905
|
|
MALEKAKHATUN
|
()
|
|
60
|
MANKACHAR
|
AS-01-006-003-020/2136
()
|
0401006000NRG23050520220073145
|
05/05/2022
|
OYAHEDA BEGUM
|
0401006WL006378
|
OYAHEDA BEGUM
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269402917
|
|
OYAHEDABEGUM
|
()
|
|
61
|
MANKACHAR
|
AS-01-006-003-020/2138
()
|
0401006000NRG23050520220073147
|
05/05/2022
|
MALEKA KHATUN
|
0401006WL006378
|
MALEKA KHATUN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269402916
|
|
MALEKAKHATUN
|
()
|
|
62
|
MANKACHAR
|
AS-01-006-003-020/2139
()
|
0401006000NRG23050520220073148
|
05/05/2022
|
SAHEBA KHATUN
|
0401006WL006378
|
SAHEBA KHATUN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269402915
|
|
SAHEBAKHATUN
|
()
|
|
63
|
MANKACHAR
|
AS-01-006-003-020/2140
()
|
0401006000NRG23050520220073149
|
05/05/2022
|
SOBURA KHATUN
|
0401006WL006378
|
SOBURA KHATUN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269402914
|
|
SOBURAKHATUN
|
()
|
|
64
|
MANKACHAR
|
AS-01-006-003-020/2141
()
|
0401006000NRG23050520220073150
|
05/05/2022
|
FEROJA KHATUN
|
0401006WL006378
|
FEROJA KHATUN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269402939
|
|
FEROJAKHATUN
|
()
|
|
65
|
MANKACHAR
|
AS-01-006-003-020/2142
()
|
0401006000NRG23050520220073151
|
05/05/2022
|
SAMIRAN NESA
|
0401006WL006378
|
SAMIRAN NESA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269402938
|
|
SAMIRANNESA
|
()
|
|
66
|
MANKACHAR
|
AS-01-006-003-020/2143
()
|
0401006000NRG23050520220073152
|
05/05/2022
|
HABIJA KHATUN
|
0401006WL006378
|
HABIJA KHATUN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269402937
|
|
HABIJAKHATUN
|
()
|
|
67
|
MANKACHAR
|
AS-01-006-003-020/2144
()
|
0401006000NRG23050520220073153
|
05/05/2022
|
HALIMA KHATUN
|
0401006WL006378
|
HALIMA KHATUN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269402936
|
|
HALIMAKHATUN
|
()
|
|
68
|
MANKACHAR
|
AS-01-006-003-020/2146
()
|
0401006000NRG23050520220073154
|
05/05/2022
|
SONABHAN KHATUN
|
0401006WL006378
|
SONABHAN KHATUN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269402935
|
|
SONABHANKHATUN
|
()
|
|
69
|
MANKACHAR
|
AS-01-006-003-020/2147
()
|
0401006000NRG23050520220073155
|
05/05/2022
|
NABIJA KHATUN
|
0401006WL006378
|
NABIJA KHATUN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269402934
|
|
NABIJAKHATUN
|
()
|
|
70
|
MANKACHAR
|
AS-01-006-003-020/2148
()
|
0401006000NRG23050520220073156
|
05/05/2022
|
KULSUN KHATUN
|
0401006WL006378
|
KULSUN KHATUN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269402933
|
|
KULSUNKHATUN
|
()
|
|
71
|
MANKACHAR
|
AS-01-006-003-020/2149
()
|
0401006000NRG23050520220073157
|
05/05/2022
|
CHAYANA KHATUN
|
0401006WL006378
|
CHAYANA KHATUN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269402932
|
|
CHAYANAKHATUN
|
()
|
|
72
|
MANKACHAR
|
AS-01-006-003-020/2150
()
|
0401006000NRG23050520220073158
|
05/05/2022
|
SANOWAR KHATUN
|
0401006WL006378
|
SANOWAR KHATUN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269402904
|
|
SANOWARKHATUN
|
()
|
|
73
|
MANKACHAR
|
AS-01-006-003-020/2151
()
|
0401006000NRG23050520220073159
|
05/05/2022
|
SAHIDA KHATUN
|
0401006WL006378
|
SAHIDA KHATUN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269402903
|
|
SAHIDAKHATUN
|
()
|
|
74
|
MANKACHAR
|
AS-01-006-003-020/2152
()
|
0401006000NRG23050520220073160
|
05/05/2022
|
SHORBHANU BEGUM
|
0401006WL006378
|
SHORBHANU BEGUM
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269402931
|
|
SHORBHANUBEGUM
|
()
|
|
75
|
MANKACHAR
|
AS-01-006-003-020/2153
()
|
0401006000NRG23050520220073161
|
05/05/2022
|
MONOWARA KHATUN
|
0401006WL006378
|
MONOWARA KHATUN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269402930
|
|
MONOWARAKHATUN
|
()
|
|
76
|
MANKACHAR
|
AS-01-006-003-020/2154
()
|
0401006000NRG23050520220073162
|
05/05/2022
|
SAHERA KHATUN
|
0401006WL006378
|
SAHERA KHATUN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269402929
|
|
SAHERAKHATUN
|
()
|
|
77
|
MANKACHAR
|
AS-01-006-003-020/2155
()
|
0401006000NRG23050520220073163
|
05/05/2022
|
MONJURA KHATUN
|
0401006WL006378
|
MONJURA KHATUN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269402928
|
|
MONJURAKHATUN
|
()
|
|
78
|
MANKACHAR
|
AS-01-006-003-020/2156
()
|
0401006000NRG23050520220073164
|
05/05/2022
|
SAJEDA KHATUN
|
0401006WL006378
|
SAJEDA KHATUN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269402927
|
|
SAJEDAKHATUN
|
()
|
|
79
|
MANKACHAR
|
AS-01-006-003-020/2157
()
|
0401006000NRG23050520220073165
|
05/05/2022
|
SOKINA KHATUN
|
0401006WL006378
|
SOKINA KHATUN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269402926
|
|
SOKINAKHATUN
|
()
|
|
80
|
MANKACHAR
|
AS-01-006-003-020/2158
()
|
0401006000NRG23050520220073166
|
05/05/2022
|
RAMISA KHATUN
|
0401006WL006378
|
RAMISA KHATUN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269402902
|
|
RAMISAKHATUN
|
()
|
|
81
|
MANKACHAR
|
AS-01-006-003-020/2159
()
|
0401006000NRG23050520220073167
|
05/05/2022
|
RABIJAN KHATUN
|
0401006WL006378
|
RABIJAN KHATUN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269402901
|
|
RABIJANKHATUN
|
()
|
|
82
|
MANKACHAR
|
AS-01-006-003-020/2160
()
|
0401006000NRG23050520220073168
|
05/05/2022
|
MOMINA BEGUM
|
0401006WL006378
|
MOMINA BEGUM
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269402900
|
|
MOMINABEGUM
|
()
|
|
83
|
MANKACHAR
|
AS-01-006-003-020/391
()
|
0401006000NRG23050520220073191
|
05/05/2022
|
Nazir Hussain
|
0401006WL006378
|
Nazir Hussain
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269402859
|
|
NazirHussain
|
()
|
|
84
|
MANKACHAR
|
AS-01-006-003-020/72
()
|
0401006000NRG23050520220073192
|
05/05/2022
|
Habez Uddin
|
0401006WL006378
|
Habez Uddin
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269402864
|
|
HabezUddin
|
()
|
|
85
|
MANKACHAR
|
AS-01-006-003-020/74
()
|
0401006000NRG23050520220073193
|
05/05/2022
|
Ful Banu Khatun
|
0401006WL006378
|
Ful Banu Khatun
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269402866
|
|
FulBanuKhatun
|
()
|
|
86
|
MANKACHAR
|
AS-01-006-003-020/80
()
|
0401006000NRG23050520220073194
|
05/05/2022
|
A. Sattar Puramanik
|
0401006WL006378
|
A. Sattar Puramanik
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269402862
|
|
A.SattarPuramanik
|
()
|
|
87
|
MANKACHAR
|
AS-01-006-003-020/89
()
|
0401006000NRG23050520220073195
|
05/05/2022
|
Hamela Bewa
|
0401006WL006378
|
Hamela Bewa
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269402860
|
|
HamelaBewa
|
()
|
|
88
|
MANKACHAR
|
AS-01-006-003-020/913
()
|
0401006000NRG23050520220073196
|
05/05/2022
|
Abdul Karim
|
0401006WL006378
|
Abdul Karim
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269402867
|
|
AbdulKarim
|
()
|
|
89
|
MANKACHAR
|
AS-01-006-003-020/92
()
|
0401006000NRG23050520220073197
|
05/05/2022
|
Bokul Miah
|
0401006WL006378
|
Bokul Miah
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269402868
|
|
BokulMiah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101905
|
101905
|
|
|
|
|
|
|
|
|
90
|
MANKACHAR
|
AS-01-006-003-020/2137
()
|
0401006000NRG23050520220073146
|
05/05/2022
|
ROHIMA KHATUN
|
0401006WL006378
|
ROHIMA KHATUN
|
00415
|
SBIN0014257
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269402838
|
|
MRS ROHIMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
91
|
MANKACHAR
|
AS-01-006-003-001/2741
()
|
0401006000NRG23050520220073083
|
05/05/2022
|
SWAPNA BARMAN
|
0401006WL006378
|
SWAPNA BARMAN
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269402885
|
|
SWAPNA BARMAN
|
()
|
|
92
|
MANKACHAR
|
AS-01-006-003-001/2750
()
|
0401006000NRG23050520220073084
|
05/05/2022
|
BIMAL SEAL
|
0401006WL006378
|
BIMAL SEAL
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269402884
|
|
BIMAL SEAL
|
()
|
|
93
|
MANKACHAR
|
AS-01-006-003-001/2754
()
|
0401006000NRG23050520220073085
|
05/05/2022
|
SURENJIT BARMAN
|
0401006WL006378
|
SURENJIT BARMAN
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269402881
|
|
SURONJIT BARMAN
|
()
|
|
94
|
MANKACHAR
|
AS-01-006-003-020/2651
()
|
0401006000NRG23050520220073169
|
05/05/2022
|
NURUL ISLAM
|
0401006WL006378
|
NURUL ISLAM
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269402843
|
|
NURUL ISLAM
|
()
|
|
95
|
MANKACHAR
|
AS-01-006-003-020/2652
()
|
0401006000NRG23050520220073170
|
05/05/2022
|
ANJUWARA KHATUN
|
0401006WL006378
|
ANJUWARA KHATUN
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269402844
|
|
ANJUWARA KHATUN
|
()
|
|
96
|
MANKACHAR
|
AS-01-006-003-020/2653
()
|
0401006000NRG23050520220073171
|
05/05/2022
|
MAJEDA KHATUN
|
0401006WL006378
|
MAJEDA KHATUN
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269402845
|
|
MAJEDA KHATUN
|
()
|
|
97
|
MANKACHAR
|
AS-01-006-003-020/2654
()
|
0401006000NRG23050520220073172
|
05/05/2022
|
HAMIDA KHATUN
|
0401006WL006378
|
HAMIDA KHATUN
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269402856
|
|
HAMIDA KHATUN
|
()
|
|
98
|
MANKACHAR
|
AS-01-006-003-020/2655
()
|
0401006000NRG23050520220073173
|
05/05/2022
|
JAHURA KHATUN
|
0401006WL006378
|
JAHURA KHATUN
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269402857
|
|
JAHURA KHATUN
|
()
|
|
99
|
MANKACHAR
|
AS-01-006-003-020/2656
()
|
0401006000NRG23050520220073174
|
05/05/2022
|
FALANI KHATUN
|
0401006WL006378
|
FALANI KHATUN
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269402858
|
|
FALANI KHATUN
|
()
|
|
100
|
MANKACHAR
|
AS-01-006-003-020/2657
()
|
0401006000NRG23050520220073175
|
05/05/2022
|
HALIMA KHATUN
|
0401006WL006378
|
HALIMA KHATUN
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269402882
|
|
HALIMA KHATUN
|
()
|
|
101
|
MANKACHAR
|
AS-01-006-003-020/2658
()
|
0401006000NRG23050520220073176
|
05/05/2022
|
JAHURA KHATUN
|
0401006WL006378
|
JAHURA KHATUN
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269402846
|
|
JAHURA KHATUN
|
()
|
|
102
|
MANKACHAR
|
AS-01-006-003-020/2659
()
|
0401006000NRG23050520220073177
|
05/05/2022
|
LAILI BEGUM
|
0401006WL006378
|
LAILI BEGUM
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269402847
|
|
LAILI BEGUM
|
()
|
|
103
|
MANKACHAR
|
AS-01-006-003-020/2660
()
|
0401006000NRG23050520220073178
|
05/05/2022
|
SANOWARA KHATUN
|
0401006WL006378
|
SANOWARA KHATUN
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269402848
|
|
SANOWARA KHATUN
|
()
|
|
104
|
MANKACHAR
|
AS-01-006-003-020/2661
()
|
0401006000NRG23050520220073179
|
05/05/2022
|
KHAYMAN BIBI
|
0401006WL006378
|
KHAYMAN BIBI
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269402854
|
|
KHAYMAN BIBI
|
()
|
|
105
|
MANKACHAR
|
AS-01-006-003-020/2662
()
|
0401006000NRG23050520220073180
|
05/05/2022
|
SOHAGI KHATUN
|
0401006WL006378
|
SOHAGI KHATUN
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269402840
|
|
SOHAGI KHATUN
|
()
|
|
106
|
MANKACHAR
|
AS-01-006-003-020/2663
()
|
0401006000NRG23050520220073181
|
05/05/2022
|
RINA KHATUN
|
0401006WL006378
|
RINA KHATUN
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269402841
|
|
RINA KHATUN
|
()
|
|
107
|
MANKACHAR
|
AS-01-006-003-020/2664
()
|
0401006000NRG23050520220073182
|
05/05/2022
|
JARINA KHATUN
|
0401006WL006378
|
JARINA KHATUN
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269402855
|
|
JARINA KHATUN
|
()
|
|
108
|
MANKACHAR
|
AS-01-006-003-020/2665
()
|
0401006000NRG23050520220073183
|
05/05/2022
|
JESMINA BEGUM
|
0401006WL006378
|
JESMINA BEGUM
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269402849
|
|
JESMINA BEGUM
|
()
|
|
109
|
MANKACHAR
|
AS-01-006-003-020/2666
()
|
0401006000NRG23050520220073184
|
05/05/2022
|
AYESHA SIDDIKA
|
0401006WL006378
|
AYESHA SIDDIKA
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269402850
|
|
AYESHA SIDDIKA
|
()
|
|
110
|
MANKACHAR
|
AS-01-006-003-020/2667
()
|
0401006000NRG23050520220073185
|
05/05/2022
|
ANOWARA KHATUN
|
0401006WL006378
|
ANOWARA KHATUN
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269402851
|
|
ANOWARA KHATUN
|
()
|
|
111
|
MANKACHAR
|
AS-01-006-003-020/2668
()
|
0401006000NRG23050520220073186
|
05/05/2022
|
BABUL HUSSAIN
|
0401006WL006378
|
BABUL HUSSAIN
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269402883
|
|
BABUL HUSSAIN
|
()
|
|
112
|
MANKACHAR
|
AS-01-006-003-020/2669
()
|
0401006000NRG23050520220073187
|
05/05/2022
|
RAHAM ALI
|
0401006WL006378
|
RAHAM ALI
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269402839
|
|
ROHAM ALI
|
()
|
|
113
|
MANKACHAR
|
AS-01-006-003-020/2670
()
|
0401006000NRG23050520220073188
|
05/05/2022
|
ASIA KHATUN
|
0401006WL006378
|
ASIA KHATUN
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269402842
|
|
ASIA KHATUN
|
()
|
|
114
|
MANKACHAR
|
AS-01-006-003-020/2671
()
|
0401006000NRG23050520220073189
|
05/05/2022
|
FULBHANU KHATUN
|
0401006WL006378
|
FULBHANU KHATUN
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269402853
|
|
FULBHANU KHATUN
|
()
|
|
115
|
MANKACHAR
|
AS-01-006-003-020/2672
()
|
0401006000NRG23050520220073190
|
05/05/2022
|
SABINA KHATUN
|
0401006WL006378
|
SABINA KHATUN
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269402852
|
|
SABINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28625
|
28625
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131675
|
131675
|
|
|
|
|
|
|
|