|
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-01-006-008-003/1384
()
|
0401006000NRG23051120220369364
|
05/11/2022
|
KHAIRUL HUSSAIN
|
0401006WL040780
|
KHAIRUL HUSSAIN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907657971
|
|
KHAIRUL HOSEN
|
()
|
|
2
|
MANKACHAR
|
AS-01-006-008-003/8001
()
|
0401006000NRG23051120220369367
|
05/11/2022
|
NUR SALIMA KHATUN
|
0401006WL040780
|
NUR SALIMA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907657900
|
|
NUR SALIMA KHATUN
|
()
|
|
3
|
MANKACHAR
|
AS-01-006-008-003/8002
()
|
0401006000NRG23051120220369368
|
05/11/2022
|
MOHSINA KHATUN
|
0401006WL040780
|
MOHSINA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907657912
|
|
MOHSINA KHATUN
|
()
|
|
4
|
MANKACHAR
|
AS-01-006-008-003/8004
()
|
0401006000NRG23051120220369369
|
05/11/2022
|
FULECHA KHATUN
|
0401006WL040780
|
FULECHA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907657946
|
|
FULECHA KHATUN
|
()
|
|
5
|
MANKACHAR
|
AS-01-006-008-003/8006
()
|
0401006000NRG23051120220369370
|
05/11/2022
|
AZMINA KHATUN
|
0401006WL040780
|
AZMINA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907657942
|
|
AZMINA KHATUN
|
()
|
|
6
|
MANKACHAR
|
AS-01-006-008-003/8011
()
|
0401006000NRG23051120220369371
|
05/11/2022
|
BINA KHATUN
|
0401006WL040780
|
BINA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907657956
|
|
BINA KHATUN
|
()
|
|
7
|
MANKACHAR
|
AS-01-006-008-003/8012
()
|
0401006000NRG23051120220369372
|
05/11/2022
|
HAFIJA KHATUN
|
0401006WL040780
|
HAFIJA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907657892
|
|
HAFIJA KHATUN
|
()
|
|
8
|
MANKACHAR
|
AS-01-006-008-003/8014
()
|
0401006000NRG23051120220369373
|
05/11/2022
|
KANCHON MALA
|
0401006WL040780
|
KANCHON MALA
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907657980
|
|
KANCHON MALA
|
()
|
|
9
|
MANKACHAR
|
AS-01-006-008-003/8022
()
|
0401006000NRG23051120220369374
|
05/11/2022
|
SARIFA KHATUN
|
0401006WL040780
|
SARIFA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907657889
|
|
SARIFA KHATUN
|
()
|
|
10
|
MANKACHAR
|
AS-01-006-008-003/8023
()
|
0401006000NRG23051120220369375
|
05/11/2022
|
ALEMA KHATUN
|
0401006WL040780
|
ALEMA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907657982
|
|
ALEMA KHATUN
|
()
|
|
11
|
MANKACHAR
|
AS-01-006-008-003/8027
()
|
0401006000NRG23051120220369376
|
05/11/2022
|
DILWARA KHATUN
|
0401006WL040780
|
DILWARA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907657974
|
|
DILWARA KHATUN
|
()
|
|
12
|
MANKACHAR
|
AS-01-006-008-003/8031
()
|
0401006000NRG23051120220369377
|
05/11/2022
|
ABINA KHATUN
|
0401006WL040780
|
ABINA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907657899
|
|
ABINA KHATUN
|
()
|
|
13
|
MANKACHAR
|
AS-01-006-008-003/8032
()
|
0401006000NRG23051120220369378
|
05/11/2022
|
AJMONI KHATUN
|
0401006WL040780
|
AJMONI KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907657944
|
|
AJMONI KHATUN
|
()
|
|
14
|
MANKACHAR
|
AS-01-006-008-003/8034
()
|
0401006000NRG23051120220369379
|
05/11/2022
|
SANOWARA KHATUN
|
0401006WL040780
|
SANOWARA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907657887
|
|
SANOWARA KHATUN
|
()
|
|
15
|
MANKACHAR
|
AS-01-006-008-003/8036
()
|
0401006000NRG23051120220369380
|
05/11/2022
|
AHILE KHATUN
|
0401006WL040780
|
AHILE KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907657981
|
|
AHILE KHATUN
|
()
|
|
16
|
MANKACHAR
|
AS-01-006-008-003/8040
()
|
0401006000NRG23051120220369381
|
05/11/2022
|
SHAHENA BEGUM
|
0401006WL040780
|
SHAHENA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907657978
|
|
MISS SHAHENA BEGUM
|
()
|
|
17
|
MANKACHAR
|
AS-01-006-008-003/8041
()
|
0401006000NRG23051120220369382
|
05/11/2022
|
KAHINUR BEGUM
|
0401006WL040780
|
KAHINUR BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907657955
|
|
KAHINUR BEGUM
|
()
|
|
18
|
MANKACHAR
|
AS-01-006-008-003/8043
()
|
0401006000NRG23051120220369383
|
05/11/2022
|
SAHIDA KHATUN
|
0401006WL040780
|
SAHIDA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907657888
|
|
SAHIDA KHATUN
|
()
|
|
19
|
MANKACHAR
|
AS-01-006-008-003/8045
()
|
0401006000NRG23051120220369384
|
05/11/2022
|
RASHIDUL ISLAM
|
0401006WL040780
|
RASHIDUL ISLAM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907657945
|
|
RASHIDUL ISLAM
|
()
|
|
20
|
MANKACHAR
|
AS-01-006-008-003/8047
()
|
0401006000NRG23051120220369385
|
05/11/2022
|
MAFUJA KHATUN
|
0401006WL040780
|
MAFUJA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907657943
|
|
MAFUJA KHATUN
|
()
|
|
21
|
MANKACHAR
|
AS-01-006-008-003/8049
()
|
0401006000NRG23051120220369386
|
05/11/2022
|
NURIMA KHATUN
|
0401006WL040780
|
NURIMA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907657986
|
|
NURIMA KHATUH
|
()
|
|
22
|
MANKACHAR
|
AS-01-006-008-003/8050
()
|
0401006000NRG23051120220369387
|
05/11/2022
|
MASUDA KHATUN
|
0401006WL040780
|
MASUDA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907657948
|
|
MASUDA KHATUN
|
()
|
|
23
|
MANKACHAR
|
AS-01-006-008-003/8053
()
|
0401006000NRG23051120220369388
|
05/11/2022
|
ZAHANARA KHATUN
|
0401006WL040780
|
ZAHANARA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907657952
|
|
ZAHANARA KHATUN
|
()
|
|
24
|
MANKACHAR
|
AS-01-006-008-003/8054
()
|
0401006000NRG23051120220369389
|
05/11/2022
|
ARMINA KHATUN
|
0401006WL040780
|
ARMINA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907657972
|
|
ARMINA KHATUN
|
()
|
|
25
|
MANKACHAR
|
AS-01-006-008-003/8056
()
|
0401006000NRG23051120220369390
|
05/11/2022
|
REJIA KHATUN
|
0401006WL040780
|
REJIA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907657949
|
|
REJIA KHATUN
|
()
|
|
26
|
MANKACHAR
|
AS-01-006-008-003/8059
()
|
0401006000NRG23051120220369391
|
05/11/2022
|
AHELA KHATUN
|
0401006WL040780
|
AHELA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907657984
|
|
AHELA KHATUN
|
()
|
|
27
|
MANKACHAR
|
AS-01-006-008-003/8060
()
|
0401006000NRG23051120220369392
|
05/11/2022
|
MOMENA KHATUN
|
0401006WL040780
|
MOMENA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907657919
|
|
MOMENA KHATUN
|
()
|
|
28
|
MANKACHAR
|
AS-01-006-008-003/8064
()
|
0401006000NRG23051120220369393
|
05/11/2022
|
SHARMIN SULTANA
|
0401006WL040780
|
SHARMIN SULTANA
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907657920
|
|
SHARMIN SULTANA
|
()
|
|
29
|
MANKACHAR
|
AS-01-006-008-003/8065
()
|
0401006000NRG23051120220369394
|
05/11/2022
|
MOHIMA BEWA
|
0401006WL040780
|
MOHIMA BEWA
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907657926
|
|
MOHIMA BEWA
|
()
|
|
30
|
MANKACHAR
|
AS-01-006-008-003/8066
()
|
0401006000NRG23051120220369395
|
05/11/2022
|
KOLESA KHATUN
|
0401006WL040780
|
KOLESA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907657898
|
|
KOLESA KHATUN
|
()
|
|
31
|
MANKACHAR
|
AS-01-006-008-003/8067
()
|
0401006000NRG23051120220369396
|
05/11/2022
|
JAMIRA KHATUN
|
0401006WL040780
|
JAMIRA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Rejected
|
14/01/2023
|
|
7907657990
|
Account closed
|
|
|
|
32
|
MANKACHAR
|
AS-01-006-008-003/8068
()
|
0401006000NRG23051120220369397
|
05/11/2022
|
REJIA BEWA
|
0401006WL040780
|
REJIA BEWA
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907657925
|
|
REJIA BEWA
|
()
|
|
33
|
MANKACHAR
|
AS-01-006-008-003/8069
()
|
0401006000NRG23051120220369398
|
05/11/2022
|
NAJMINA KHATUN
|
0401006WL040780
|
NAJMINA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907657917
|
|
NAJMINA KHATUN
|
()
|
|
34
|
MANKACHAR
|
AS-01-006-008-003/8070
()
|
0401006000NRG23051120220369399
|
05/11/2022
|
AHILE KHATUN
|
0401006WL040780
|
AHILE KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907657902
|
|
AHILE KHATUN
|
()
|
|
35
|
MANKACHAR
|
AS-01-006-008-003/8071
()
|
0401006000NRG23051120220369400
|
05/11/2022
|
MONOWARA KHATUN
|
0401006WL040780
|
MONOWARA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907657953
|
|
MONOWARA KHATUN
|
()
|
|
36
|
MANKACHAR
|
AS-01-006-008-003/8072
()
|
0401006000NRG23051120220369401
|
05/11/2022
|
KARIMUL KHATUN BEWA
|
0401006WL040780
|
KARIMUL KHATUN BEWA
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907657903
|
|
KARIMUL KHATUN BEWA
|
()
|
|
37
|
MANKACHAR
|
AS-01-006-008-003/8073
()
|
0401006000NRG23051120220369402
|
05/11/2022
|
ARIFA KHATUN
|
0401006WL040780
|
ARIFA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907657908
|
|
ARIFA KHATUN
|
()
|
|
38
|
MANKACHAR
|
AS-01-006-008-003/8074
()
|
0401006000NRG23051120220369403
|
05/11/2022
|
KAMELA KHATUN
|
0401006WL040780
|
KAMELA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907657979
|
|
KAMELA KHATUN
|
()
|
|
39
|
MANKACHAR
|
AS-01-006-008-003/8075
()
|
0401006000NRG23051120220369404
|
05/11/2022
|
GUL BADAN BIBI
|
0401006WL040780
|
GUL BADAN BIBI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Rejected
|
14/01/2023
|
|
7907657987
|
Account closed
|
|
|
|
40
|
MANKACHAR
|
AS-01-006-008-003/8076
()
|
0401006000NRG23051120220369405
|
05/11/2022
|
AYSHA KHATUN
|
0401006WL040780
|
AYSHA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907657895
|
|
AYSHA KHATUN
|
()
|
|
41
|
MANKACHAR
|
AS-01-006-008-003/8077
()
|
0401006000NRG23051120220369406
|
05/11/2022
|
OHILA KHATUN
|
0401006WL040780
|
OHILA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907657983
|
|
OHILA KHATUN
|
()
|
|
42
|
MANKACHAR
|
AS-01-006-008-003/8079
()
|
0401006000NRG23051120220369407
|
05/11/2022
|
SONALI KHATUN
|
0401006WL040780
|
SONALI KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Rejected
|
14/01/2023
|
|
7907657959
|
Account closed
|
|
|
|
43
|
MANKACHAR
|
AS-01-006-008-003/8080
()
|
0401006000NRG23051120220369408
|
05/11/2022
|
AZMINARA KHATUN
|
0401006WL040780
|
AZMINARA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907657921
|
|
AZMINARA KHATUN
|
()
|
|
44
|
MANKACHAR
|
AS-01-006-008-003/8081
()
|
0401006000NRG23051120220369409
|
05/11/2022
|
NURIMA KHATUN
|
0401006WL040780
|
NURIMA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907657929
|
|
NURIMA KHATUN
|
()
|
|
45
|
MANKACHAR
|
AS-01-006-008-003/8083
()
|
0401006000NRG23051120220369410
|
05/11/2022
|
ABDUL HASEN
|
0401006WL040780
|
ABDUL HASEN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907657918
|
|
ABDUL HASEN
|
()
|
|
46
|
MANKACHAR
|
AS-01-006-008-003/8084
()
|
0401006000NRG23051120220369411
|
05/11/2022
|
JEJINA KHATUN
|
0401006WL040780
|
JEJINA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907657910
|
|
JEJINA KHATUN
|
()
|
|
47
|
MANKACHAR
|
AS-01-006-008-003/8085
()
|
0401006000NRG23051120220369412
|
05/11/2022
|
NOFICHA KHATUN
|
0401006WL040780
|
NOFICHA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Rejected
|
14/01/2023
|
|
7907657915
|
Account closed
|
|
|
|
48
|
MANKACHAR
|
AS-01-006-008-003/8087
()
|
0401006000NRG23051120220369413
|
05/11/2022
|
SAHANAZ YEASMIN
|
0401006WL040780
|
SAHANAZ YEASMIN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907657947
|
|
SAHANAZ YEASMIN
|
()
|
|
49
|
MANKACHAR
|
AS-01-006-008-003/8089
()
|
0401006000NRG23051120220369414
|
05/11/2022
|
DILWARA KHATUN
|
0401006WL040780
|
DILWARA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907657989
|
|
DILWARA KHATUN
|
()
|
|
50
|
MANKACHAR
|
AS-01-006-008-003/8091
()
|
0401006000NRG23051120220369415
|
05/11/2022
|
MASHURA KHATUN
|
0401006WL040780
|
MASHURA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907657897
|
|
MASHURA KHATUN
|
()
|
|
51
|
MANKACHAR
|
AS-01-006-008-003/8092
()
|
0401006000NRG23051120220369416
|
05/11/2022
|
AKLIMA KHATUN
|
0401006WL040780
|
AKLIMA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907657907
|
|
AKLIMA KHATUN
|
()
|
|
52
|
MANKACHAR
|
AS-01-006-008-003/8095
()
|
0401006000NRG23051120220369417
|
05/11/2022
|
MAFUZA KHATUN
|
0401006WL040780
|
MAFUZA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907657909
|
|
MAFUZA KHATUN
|
()
|
|
53
|
MANKACHAR
|
AS-01-006-008-003/8096
()
|
0401006000NRG23051120220369418
|
05/11/2022
|
NASIMA KHATUN
|
0401006WL040780
|
NASIMA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907657964
|
|
YEASMINA PARVEEN
|
()
|
|
54
|
MANKACHAR
|
AS-01-006-008-003/8097
()
|
0401006000NRG23051120220369419
|
05/11/2022
|
KORIMON KHATUN
|
0401006WL040780
|
KORIMON KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907657957
|
|
MISS KORIMON KHATUN
|
()
|
|
55
|
MANKACHAR
|
AS-01-006-008-003/8099
()
|
0401006000NRG23051120220369420
|
05/11/2022
|
BULBULI KHATUN
|
0401006WL040780
|
BULBULI KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907657914
|
|
BULBULI KHATUN
|
()
|
|
56
|
MANKACHAR
|
AS-01-006-008-003/8100
()
|
0401006000NRG23051120220369421
|
05/11/2022
|
ABDUL MANNAN
|
0401006WL040780
|
ABDUL MANNAN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907657913
|
|
ABDUL MANNAN
|
()
|
|
57
|
MANKACHAR
|
AS-01-006-008-003/8101
()
|
0401006000NRG23051120220369422
|
05/11/2022
|
ALIZA KHATUN
|
0401006WL040780
|
ALIZA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907657965
|
|
ALIZA KHATUN
|
()
|
|
58
|
MANKACHAR
|
AS-01-006-008-003/8102
()
|
0401006000NRG23051120220369423
|
05/11/2022
|
SARMINA KHATUN
|
0401006WL040780
|
SARMINA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907657963
|
|
JAIDUL ISLAM
|
()
|
|
59
|
MANKACHAR
|
AS-01-006-008-003/8103
()
|
0401006000NRG23051120220369424
|
05/11/2022
|
SAMSUN NEHAR
|
0401006WL040780
|
SAMSUN NEHAR
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907657973
|
|
SAMSUN NEHAR
|
()
|
|
60
|
MANKACHAR
|
AS-01-006-008-003/8104
()
|
0401006000NRG23051120220369425
|
05/11/2022
|
AKRUMA KHATUN
|
0401006WL040780
|
AKRUMA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907657968
|
|
AKRUMA KHATUN
|
()
|
|
61
|
MANKACHAR
|
AS-01-006-008-003/8108
()
|
0401006000NRG23051120220369426
|
05/11/2022
|
ARMINA KHATUN
|
0401006WL040780
|
ARMINA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907657905
|
|
MISS ARMINA KHATUN
|
()
|
|
62
|
MANKACHAR
|
AS-01-006-008-003/8110
()
|
0401006000NRG23051120220369427
|
05/11/2022
|
MOFIDUL ISLAM
|
0401006WL040780
|
MOFIDUL ISLAM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907657904
|
|
MOFIDUL ISLAM
|
()
|
|
63
|
MANKACHAR
|
AS-01-006-008-003/8111
()
|
0401006000NRG23051120220369428
|
05/11/2022
|
OMESA KHATUN
|
0401006WL040780
|
OMESA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907657966
|
|
OMESA KHATUN
|
()
|
|
64
|
MANKACHAR
|
AS-01-006-008-003/8112
()
|
0401006000NRG23051120220369429
|
05/11/2022
|
GOLAPI KHATUN
|
0401006WL040780
|
GOLAPI KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907657940
|
|
GOLAPI KHATUN
|
()
|
|
65
|
MANKACHAR
|
AS-01-006-008-003/8113
()
|
0401006000NRG23051120220369430
|
05/11/2022
|
MANIJA KHATUN
|
0401006WL040780
|
MANIJA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907657939
|
|
MANIJA KHATUN
|
()
|
|
66
|
MANKACHAR
|
AS-01-006-008-003/8114
()
|
0401006000NRG23051120220369431
|
05/11/2022
|
HASENA KHATUN
|
0401006WL040780
|
HASENA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907657969
|
|
HASENA KHATUN
|
()
|
|
67
|
MANKACHAR
|
AS-01-006-008-003/8115
()
|
0401006000NRG23051120220369432
|
05/11/2022
|
SURMA KHATUN
|
0401006WL040780
|
SURMA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907657924
|
|
SURMA KHATUN
|
()
|
|
68
|
MANKACHAR
|
AS-01-006-008-003/8116
()
|
0401006000NRG23051120220369433
|
05/11/2022
|
MUSLIME KHATUN
|
0401006WL040780
|
MUSLIME KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907657967
|
|
MUSALIME KHARUN
|
()
|
|
69
|
MANKACHAR
|
AS-01-006-008-003/8122
()
|
0401006000NRG23051120220369434
|
05/11/2022
|
MARJUNA KHATUN
|
0401006WL040780
|
MARJUNA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907657991
|
|
MARJUNA KHATUN
|
()
|
|
70
|
MANKACHAR
|
AS-01-006-008-003/8123
()
|
0401006000NRG23051120220369435
|
05/11/2022
|
JAYDA KHATUN
|
0401006WL040780
|
JAYDA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907657886
|
|
JAYDA KHATUN
|
()
|
|
71
|
MANKACHAR
|
AS-01-006-008-003/8124
()
|
0401006000NRG23051120220369436
|
05/11/2022
|
NUR BEGUM KHATUN
|
0401006WL040780
|
NUR BEGUM KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907657977
|
|
NUR BEGUM KHATUN
|
()
|
|
72
|
MANKACHAR
|
AS-01-006-008-003/8124-A
()
|
0401006000NRG23051120220369437
|
05/11/2022
|
MORZINA KHATUN
|
0401006WL040780
|
MORZINA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907657916
|
|
MORZINA KHATUN
|
()
|
|
73
|
MANKACHAR
|
AS-01-006-008-003/8125
()
|
0401006000NRG23051120220369438
|
05/11/2022
|
MAMUNI KHATUN
|
0401006WL040780
|
MAMUNI KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907657962
|
|
MAMUNI KHATUN
|
()
|
|
74
|
MANKACHAR
|
AS-01-006-008-003/8126
()
|
0401006000NRG23051120220369439
|
05/11/2022
|
SALMA KHATUN
|
0401006WL040780
|
SALMA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907657938
|
|
SALMA KHATUN
|
()
|
|
75
|
MANKACHAR
|
AS-01-006-008-003/8127
()
|
0401006000NRG23051120220369440
|
05/11/2022
|
MUKSENA KHATUN
|
0401006WL040780
|
MUKSENA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907657970
|
|
MOKESINA KHATUN
|
()
|
|
76
|
MANKACHAR
|
AS-01-006-008-003/8128
()
|
0401006000NRG23051120220369441
|
05/11/2022
|
SHARIFA KHATUN
|
0401006WL040780
|
SHARIFA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907657994
|
|
SHARIFA BEWA
|
()
|
|
77
|
MANKACHAR
|
AS-01-006-008-003/8130
()
|
0401006000NRG23051120220369442
|
05/11/2022
|
NILUFA KHATUN
|
0401006WL040780
|
NILUFA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907657988
|
|
NILUFA KHATUN
|
()
|
|
78
|
MANKACHAR
|
AS-01-006-008-003/8132
()
|
0401006000NRG23051120220369443
|
05/11/2022
|
NISHURE KHATUN
|
0401006WL040780
|
NISHURE KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907657985
|
|
NISHURE KHATUN
|
()
|
|
79
|
MANKACHAR
|
AS-01-006-008-003/8133
()
|
0401006000NRG23051120220369444
|
05/11/2022
|
RUKIYA KHATUN
|
0401006WL040780
|
RUKIYA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907657885
|
|
RUKIYA KHATUN
|
()
|
|
80
|
MANKACHAR
|
AS-01-006-008-003/8134
()
|
0401006000NRG23051120220369445
|
05/11/2022
|
RAHELA BEWA
|
0401006WL040780
|
RAHELA BEWA
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907657894
|
|
RAHELA BEWA
|
()
|
|
81
|
MANKACHAR
|
AS-01-006-008-003/8135
()
|
0401006000NRG23051120220369446
|
05/11/2022
|
HASEN BANU KHATUN
|
0401006WL040780
|
HASEN BANU KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907657893
|
|
HASEN BANU KHATUN
|
()
|
|
82
|
MANKACHAR
|
AS-01-006-008-003/8136
()
|
0401006000NRG23051120220369447
|
05/11/2022
|
AKIDA KHATUN
|
0401006WL040780
|
AKIDA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907657954
|
|
AKIDA KHATUN
|
()
|
|
83
|
MANKACHAR
|
AS-01-006-008-003/8137
()
|
0401006000NRG23051120220369448
|
05/11/2022
|
SOFIAL HUSSAIN
|
0401006WL040780
|
SOFIAL HUSSAIN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907657896
|
|
SOFIAL HUSSAIN
|
()
|
|
84
|
MANKACHAR
|
AS-01-006-008-003/8138
()
|
0401006000NRG23051120220369449
|
05/11/2022
|
BABY KHATUN
|
0401006WL040780
|
BABY KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907657901
|
|
BABY KHATUN
|
()
|
|
85
|
MANKACHAR
|
AS-01-006-008-003/8139
()
|
0401006000NRG23051120220369450
|
05/11/2022
|
AMELA KHATUN
|
0401006WL040780
|
AMELA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907657992
|
|
AMELA KHATUN
|
()
|
|
86
|
MANKACHAR
|
AS-01-006-008-003/8140
()
|
0401006000NRG23051120220369451
|
05/11/2022
|
MOSLEMA KHATUN
|
0401006WL040780
|
MOSLEMA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907657976
|
|
MOSLEMA KHATUN
|
()
|
|
87
|
MANKACHAR
|
AS-01-006-008-003/8141
()
|
0401006000NRG23051120220369452
|
05/11/2022
|
NURAJ ZAMAL
|
0401006WL040780
|
NURAJ ZAMAL
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907657993
|
|
NURAJ ZAMAL
|
()
|
|
88
|
MANKACHAR
|
AS-01-006-008-003/8144
()
|
0401006000NRG23051120220369453
|
05/11/2022
|
MONOWARA KHATUN
|
0401006WL040780
|
MONOWARA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907657922
|
|
MONOWARA KHATUN
|
()
|
|
89
|
MANKACHAR
|
AS-01-006-008-003/8146
()
|
0401006000NRG23051120220369454
|
05/11/2022
|
MOMINE KHATUN
|
0401006WL040780
|
MOMINE KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907657941
|
|
MOMINE KHATUN
|
()
|
|
90
|
MANKACHAR
|
AS-01-006-008-003/8148
()
|
0401006000NRG23051120220369455
|
05/11/2022
|
SAHIME KHATUN
|
0401006WL040780
|
SAHIME KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907657958
|
|
SAHIME KHATUN
|
()
|
|
91
|
MANKACHAR
|
AS-01-006-008-003/8149
()
|
0401006000NRG23051120220369456
|
05/11/2022
|
JARINA KHATUN
|
0401006WL040780
|
JARINA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907657975
|
|
JARINA KHATUN
|
()
|
|
92
|
MANKACHAR
|
AS-01-006-008-003/8150
()
|
0401006000NRG23051120220369457
|
05/11/2022
|
ANOWARA KHATUN
|
0401006WL040780
|
ANOWARA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Rejected
|
14/01/2023
|
|
7907657950
|
Account closed
|
|
|
|
93
|
MANKACHAR
|
AS-01-006-008-003/8151
()
|
0401006000NRG23051120220369458
|
05/11/2022
|
MABITA KHATUN
|
0401006WL040780
|
MABITA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907657960
|
|
MABITA KHATUN
|
()
|
|
94
|
MANKACHAR
|
AS-01-006-008-003/8152
()
|
0401006000NRG23051120220369459
|
05/11/2022
|
AFRUZA KHATUN
|
0401006WL040780
|
AFRUZA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907657911
|
|
AFRUZA KHATUN
|
()
|
|
95
|
MANKACHAR
|
AS-01-006-008-003/8154
()
|
0401006000NRG23051120220369460
|
05/11/2022
|
NAZMA KHATUN
|
0401006WL040780
|
NAZMA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907657951
|
|
NAZMA KHATUN
|
()
|
|
96
|
MANKACHAR
|
AS-01-006-008-003/8158
()
|
0401006000NRG23051120220369461
|
05/11/2022
|
MONOWARA KHATUN
|
0401006WL040780
|
MONOWARA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907657961
|
|
MONOWARA KHATUN
|
()
|
|
97
|
MANKACHAR
|
AS-01-006-008-003/8159
()
|
0401006000NRG23051120220369462
|
05/11/2022
|
GOLAPI KHATUN
|
0401006WL040780
|
GOLAPI KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907657906
|
|
GOLAPI KHATUN
|
()
|
|
98
|
MANKACHAR
|
AS-01-006-008-003/8160
()
|
0401006000NRG23051120220369463
|
05/11/2022
|
SIRINA KHATUN
|
0401006WL040780
|
SIRINA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907657890
|
|
SHIRINA KHATUN
|
()
|
|
99
|
MANKACHAR
|
AS-01-006-008-003/8161
()
|
0401006000NRG23051120220369464
|
05/11/2022
|
MINNA BEGUM
|
0401006WL040780
|
MINNA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907657891
|
|
MINNA BEGUM
|
()
|
|
100
|
MANKACHAR
|
AS-01-006-008-003/8163
()
|
0401006000NRG23051120220369465
|
05/11/2022
|
SAMENA KHATUN
|
0401006WL040780
|
SAMENA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907657923
|
|
SAMENA KHATUN
|
()
|
|
101
|
MANKACHAR
|
AS-01-006-008-003/8190
()
|
0401006000NRG23051120220369467
|
05/11/2022
|
SHAJEDA KHATUN
|
0401006WL040780
|
SHAJEDA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907657932
|
|
SAJEDA KHATUN
|
()
|
|
102
|
MANKACHAR
|
AS-01-006-008-003/8191
()
|
0401006000NRG23051120220369468
|
05/11/2022
|
KHURSHEDA BEGUM
|
0401006WL040780
|
KHURSHEDA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907657933
|
|
KHURSHEDA BEGUM
|
()
|
|
103
|
MANKACHAR
|
AS-01-006-008-003/8192
()
|
0401006000NRG23051120220369469
|
05/11/2022
|
JAHANARA BEGUM
|
0401006WL040780
|
JAHANARA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907657930
|
|
JAHANARA BEGUM
|
()
|
|
104
|
MANKACHAR
|
AS-01-006-008-003/8193
()
|
0401006000NRG23051120220369470
|
05/11/2022
|
MAHMUDA KHATUN
|
0401006WL040780
|
MAHMUDA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907657928
|
|
MAHMUDA KHATUN
|
()
|
|
105
|
MANKACHAR
|
AS-01-006-008-003/8195
()
|
0401006000NRG23051120220369471
|
05/11/2022
|
ISMUTARA KHATUN
|
0401006WL040780
|
ISMUTARA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907657927
|
|
ISMUTARA KHATUN
|
()
|
|
106
|
MANKACHAR
|
AS-01-006-008-003/8199
()
|
0401006000NRG23051120220369472
|
05/11/2022
|
MUSLEMA KHATUN
|
0401006WL040780
|
MUSLEMA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907657931
|
|
MUSLEMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
145644
|
145644
|
|
|
|
|
|
|
|
|
107
|
MANKACHAR
|
AS-01-006-008-003/5847
()
|
0401006000NRG23051120220369365
|
05/11/2022
|
MONIZAMAL
|
0401006WL040780
|
MONIZAMAL
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907657936
|
|
MONIZAMAL
|
()
|
|
108
|
MANKACHAR
|
AS-01-006-008-003/5848
()
|
0401006000NRG23051120220369366
|
05/11/2022
|
ABDUR ROHIM
|
0401006WL040780
|
ABDUR ROHIM
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907657934
|
|
ABDUR ROHIM
|
()
|
|
109
|
MANKACHAR
|
AS-01-006-008-003/9582
()
|
0401006000NRG23051120220369473
|
05/11/2022
|
ARIFA BIBI
|
0401006WL040780
|
ARIFA BIBI
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907657935
|
|
ARIFA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
110
|
MANKACHAR
|
AS-01-006-008-003/8187
()
|
0401006000NRG23051120220369466
|
05/11/2022
|
JOYNOB BEGUM
|
0401006WL040780
|
JOYNOB BEGUM
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907657937
|
|
JOYNOB BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
151140
|
151140
|
|
|
|
|
|
|
|