|
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-01-006-012-001/1003
()
|
0401006000NRG23031220220436330
|
05/12/2022
|
SAJEDA BEGUM
|
0401006WL044407
|
SAJEDA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Rejected
|
14/01/2023
|
|
7914393166
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
MANKACHAR
|
AS-01-006-012-001/1005
()
|
0401006000NRG23031220220436331
|
05/12/2022
|
JAYEDA KHATUN
|
0401006WL044407
|
JAYEDA KHATUN
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914393221
|
|
JAYEDA KHATUN
|
()
|
|
3
|
MANKACHAR
|
AS-01-006-012-001/1006
()
|
0401006000NRG23031220220436332
|
05/12/2022
|
NURIME KHATUN
|
0401006WL044407
|
NURIME KHATUN
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914393229
|
|
NURIME KHATUN
|
()
|
|
4
|
MANKACHAR
|
AS-01-006-012-001/1007
()
|
0401006000NRG23031220220436333
|
05/12/2022
|
JOBEDA KHATUN
|
0401006WL044407
|
JOBEDA KHATUN
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914393188
|
|
JOBEDA KHATUN
|
()
|
|
5
|
MANKACHAR
|
AS-01-006-012-001/1008
()
|
0401006000NRG23031220220436334
|
05/12/2022
|
SIRINA KHATUN
|
0401006WL044407
|
SIRINA KHATUN
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914393180
|
|
SIRINA KHATUN
|
()
|
|
6
|
MANKACHAR
|
AS-01-006-012-001/1012
()
|
0401006000NRG23031220220436335
|
05/12/2022
|
SIDDIKA BEGUM
|
0401006WL044407
|
SIDDIKA BEGUM
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914393234
|
|
SIDDIKA BEGUM
|
()
|
|
7
|
MANKACHAR
|
AS-01-006-012-001/1013
()
|
0401006000NRG23031220220436336
|
05/12/2022
|
AMIRUL ISLAM
|
0401006WL044407
|
AMIRUL ISLAM
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914393204
|
|
AMIRUL ISLAM
|
()
|
|
8
|
MANKACHAR
|
AS-01-006-012-001/1014
()
|
0401006000NRG23031220220436337
|
05/12/2022
|
MISS RABEYA KHATUN
|
0401006WL044407
|
MISS RABEYA KHATUN
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914393231
|
|
MISS RABEYA KHATUN
|
()
|
|
9
|
MANKACHAR
|
AS-01-006-012-001/1015
()
|
0401006000NRG23031220220436338
|
05/12/2022
|
NUREMA KHATUN
|
0401006WL044407
|
NUREMA KHATUN
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914393190
|
|
NUREMA KHATUN
|
()
|
|
10
|
MANKACHAR
|
AS-01-006-012-001/1016
()
|
0401006000NRG23031220220436339
|
05/12/2022
|
MAMENA BEWA
|
0401006WL044407
|
MAMENA BEWA
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914393187
|
|
MAMENA BEWA
|
()
|
|
11
|
MANKACHAR
|
AS-01-006-012-001/1017
()
|
0401006000NRG23031220220436340
|
05/12/2022
|
MAJIMA KHATUN
|
0401006WL044407
|
MAJIMA KHATUN
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914393189
|
|
MAJIMA KHATUN
|
()
|
|
12
|
MANKACHAR
|
AS-01-006-012-001/1018
()
|
0401006000NRG23031220220436341
|
05/12/2022
|
MONJUWARA BEGUM
|
0401006WL044407
|
MONJUWARA BEGUM
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914393224
|
|
MONJUWARA BEGUM
|
()
|
|
13
|
MANKACHAR
|
AS-01-006-012-001/1019
()
|
0401006000NRG23031220220436342
|
05/12/2022
|
MALLIKA BEGUM
|
0401006WL044407
|
MALLIKA BEGUM
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914393232
|
|
MALLIKA BEGUM
|
()
|
|
14
|
MANKACHAR
|
AS-01-006-012-001/1021
()
|
0401006000NRG23031220220436343
|
05/12/2022
|
ASHURA BEGUM
|
0401006WL044407
|
ASHURA BEGUM
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914393167
|
|
ASHURA BEGUM
|
()
|
|
15
|
MANKACHAR
|
AS-01-006-012-001/1023
()
|
0401006000NRG23031220220436344
|
05/12/2022
|
LABHALI KHATUN
|
0401006WL044407
|
LABHALI KHATUN
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914393216
|
|
LABHALI KHATUN
|
()
|
|
16
|
MANKACHAR
|
AS-01-006-012-001/1024
()
|
0401006000NRG23031220220436345
|
05/12/2022
|
MAHILA KHATUN
|
0401006WL044407
|
MAHILA KHATUN
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914393217
|
|
MAHILE KHATUN
|
()
|
|
17
|
MANKACHAR
|
AS-01-006-012-001/1026
()
|
0401006000NRG23031220220436346
|
05/12/2022
|
SOKER BANU
|
0401006WL044407
|
SOKER BANU
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914393220
|
|
SOKER BANU
|
()
|
|
18
|
MANKACHAR
|
AS-01-006-012-001/1027
()
|
0401006000NRG23031220220436347
|
05/12/2022
|
MAKIBUL AHMED
|
0401006WL044407
|
MAKIBUL AHMED
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914393181
|
|
MOKIBUL AHMED
|
()
|
|
19
|
MANKACHAR
|
AS-01-006-012-001/1029
()
|
0401006000NRG23031220220436348
|
05/12/2022
|
ARIF MIAH
|
0401006WL044407
|
ARIF MIAH
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914393177
|
|
ARIF MIAH
|
()
|
|
20
|
MANKACHAR
|
AS-01-006-012-001/1030
()
|
0401006000NRG23031220220436349
|
05/12/2022
|
ESRAFIL HOQUE
|
0401006WL044407
|
ESRAFIL HOQUE
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914393198
|
|
ESRAFIL HOQUE
|
()
|
|
21
|
MANKACHAR
|
AS-01-006-012-001/1031
()
|
0401006000NRG23031220220436350
|
05/12/2022
|
MD NUR AMIN
|
0401006WL044407
|
MD NUR AMIN
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914393182
|
|
MD NUR AMIN
|
()
|
|
22
|
MANKACHAR
|
AS-01-006-012-001/1035
()
|
0401006000NRG23031220220436351
|
05/12/2022
|
RINA KHATUN
|
0401006WL044407
|
RINA KHATUN
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914393176
|
|
RINA KHATUN
|
()
|
|
23
|
MANKACHAR
|
AS-01-006-012-001/1036
()
|
0401006000NRG23031220220436352
|
05/12/2022
|
MAJAMMEL MIAH
|
0401006WL044407
|
MAJAMMEL MIAH
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914393178
|
|
MAJAMMEL MIAH
|
()
|
|
24
|
MANKACHAR
|
AS-01-006-012-001/1037
()
|
0401006000NRG23031220220436353
|
05/12/2022
|
HACHENA KHATUN
|
0401006WL044407
|
HACHENA KHATUN
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914393175
|
|
HACHANA BEGUM
|
()
|
|
25
|
MANKACHAR
|
AS-01-006-012-001/1040
()
|
0401006000NRG23031220220436354
|
05/12/2022
|
HASENBANU
|
0401006WL044407
|
HASENBANU
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914393218
|
|
HASEN BANU
|
()
|
|
26
|
MANKACHAR
|
AS-01-006-012-001/1045
()
|
0401006000NRG23031220220436355
|
05/12/2022
|
MISS GULCHERA BEGUM
|
0401006WL044407
|
MISS GULCHERA BEGUM
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914393186
|
|
GULCHER BEGUM
|
()
|
|
27
|
MANKACHAR
|
AS-01-006-012-001/1046
()
|
0401006000NRG23031220220436356
|
05/12/2022
|
MANIRUL ISLAM
|
0401006WL044407
|
MANIRUL ISLAM
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914393185
|
|
MANIRUL HOQUE
|
()
|
|
28
|
MANKACHAR
|
AS-01-006-012-001/1048
()
|
0401006000NRG23031220220436357
|
05/12/2022
|
LAIZU BEGUM
|
0401006WL044407
|
LAIZU BEGUM
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914393184
|
|
LAIJU BEGUM
|
()
|
|
29
|
MANKACHAR
|
AS-01-006-012-001/1050
()
|
0401006000NRG23031220220436358
|
05/12/2022
|
ROHIMA KHATUN
|
0401006WL044407
|
ROHIMA KHATUN
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914393222
|
|
ROHIMA KHATUN
|
()
|
|
30
|
MANKACHAR
|
AS-01-006-012-001/1052
()
|
0401006000NRG23031220220436359
|
05/12/2022
|
ZAKIR HUSSAIN
|
0401006WL044407
|
ZAKIR HUSSAIN
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914393183
|
|
ZAKIR HUSSAIN
|
()
|
|
31
|
MANKACHAR
|
AS-01-006-012-001/1056
()
|
0401006000NRG23031220220436360
|
05/12/2022
|
AJIMAN BEGUM
|
0401006WL044407
|
AJIMAN BEGUM
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914393223
|
|
AJIMAN BEGUM
|
()
|
|
32
|
MANKACHAR
|
AS-01-006-012-001/1059
()
|
0401006000NRG23031220220436361
|
05/12/2022
|
KABITA BEGUM
|
0401006WL044407
|
KABITA BEGUM
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914393226
|
|
KABITA BEGUM
|
()
|
|
33
|
MANKACHAR
|
AS-01-006-012-001/1066
()
|
0401006000NRG23031220220436362
|
05/12/2022
|
NURASHILA BEGUM
|
0401006WL044407
|
NURASHILA BEGUM
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914393179
|
|
NURASHILA BEGUM
|
()
|
|
34
|
MANKACHAR
|
AS-01-006-012-001/1072
()
|
0401006000NRG23031220220436363
|
05/12/2022
|
SURUZ MIAH
|
0401006WL044407
|
SURUZ MIAH
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914393174
|
|
SURUZ MIAH
|
()
|
|
35
|
MANKACHAR
|
AS-01-006-012-001/1078
()
|
0401006000NRG23031220220436364
|
05/12/2022
|
JARINA BEGUM
|
0401006WL044407
|
JARINA BEGUM
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914393225
|
|
JARINA BEGUM
|
()
|
|
36
|
MANKACHAR
|
AS-01-006-012-001/1079
()
|
0401006000NRG23031220220436365
|
05/12/2022
|
ANJUMA KHATUN
|
0401006WL044407
|
ANJUMA KHATUN
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914393173
|
|
ANJUMA KHATUN
|
()
|
|
37
|
MANKACHAR
|
AS-01-006-012-001/1090
()
|
0401006000NRG23031220220436366
|
05/12/2022
|
NASEMA KHATUN
|
0401006WL044407
|
NASEMA KHATUN
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914393169
|
|
NASEMA KHATUN
|
()
|
|
38
|
MANKACHAR
|
AS-01-006-012-001/1091
()
|
0401006000NRG23031220220436367
|
05/12/2022
|
AHIME BIBI
|
0401006WL044407
|
AHIME BIBI
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914393170
|
|
AHIMA BIBI
|
()
|
|
39
|
MANKACHAR
|
AS-01-006-012-001/1095
()
|
0401006000NRG23031220220436368
|
05/12/2022
|
FUL BANU
|
0401006WL044407
|
FUL BANU
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914393172
|
|
FUL BANU
|
()
|
|
40
|
MANKACHAR
|
AS-01-006-012-001/1097
()
|
0401006000NRG23031220220436369
|
05/12/2022
|
AHALIMA KHATUN
|
0401006WL044407
|
AHALIMA KHATUN
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914393171
|
|
AHALIMA KHATUN
|
()
|
|
41
|
MANKACHAR
|
AS-01-006-012-001/1103
()
|
0401006000NRG23031220220436370
|
05/12/2022
|
RABIA KHATUN
|
0401006WL044407
|
RABIA KHATUN
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914393212
|
|
RABIA KHATUN
|
()
|
|
42
|
MANKACHAR
|
AS-01-006-012-001/1107
()
|
0401006000NRG23031220220436371
|
05/12/2022
|
BULBULI BEGUM
|
0401006WL044407
|
BULBULI BEGUM
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914393237
|
|
BULBULI BEGUM
|
()
|
|
43
|
MANKACHAR
|
AS-01-006-012-001/1109
()
|
0401006000NRG23031220220436372
|
05/12/2022
|
BILKIS KHATUN
|
0401006WL044407
|
BILKIS KHATUN
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914393233
|
|
BILKIS KHATUN
|
()
|
|
44
|
MANKACHAR
|
AS-01-006-012-001/1117
()
|
0401006000NRG23031220220436373
|
05/12/2022
|
TAJAMA KHATUN
|
0401006WL044407
|
TAJAMA KHATUN
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914393239
|
|
TAJAMA KHATUN
|
()
|
|
45
|
MANKACHAR
|
AS-01-006-012-001/1125
()
|
0401006000NRG23031220220436374
|
05/12/2022
|
FIROJA BEGUM
|
0401006WL044407
|
FIROJA BEGUM
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914393211
|
|
FIROJA BEGUM
|
()
|
|
46
|
MANKACHAR
|
AS-01-006-012-001/1130
()
|
0401006000NRG23031220220436375
|
05/12/2022
|
MONUKA KHATUN
|
0401006WL044407
|
MONUKA KHATUN
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914393214
|
|
MONIKA KHATUN
|
()
|
|
47
|
MANKACHAR
|
AS-01-006-012-001/1140
()
|
0401006000NRG23031220220436376
|
05/12/2022
|
MAJJINA BEGUM
|
0401006WL044407
|
MAJJINA BEGUM
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914393235
|
|
MAJJINA BEGUM
|
()
|
|
48
|
MANKACHAR
|
AS-01-006-012-001/1141
()
|
0401006000NRG23031220220436377
|
05/12/2022
|
ELIAR BANU
|
0401006WL044407
|
ELIAR BANU
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914393227
|
|
ELIAS BANU
|
()
|
|
49
|
MANKACHAR
|
AS-01-006-012-001/1142
()
|
0401006000NRG23031220220436378
|
05/12/2022
|
JOSNA BEGUM
|
0401006WL044407
|
JOSNA BEGUM
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914393228
|
|
JOSNA BEGUM
|
()
|
|
50
|
MANKACHAR
|
AS-01-006-012-001/1143
()
|
0401006000NRG23031220220436379
|
05/12/2022
|
MAJIME KHATUN
|
0401006WL044407
|
MAJIME KHATUN
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914393230
|
|
MAJIME KHATUN
|
()
|
|
51
|
MANKACHAR
|
AS-01-006-012-001/1151
()
|
0401006000NRG23031220220436380
|
05/12/2022
|
JRLEKHA BEGUM
|
0401006WL044407
|
JRLEKHA BEGUM
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914393194
|
|
JELEKHA BEGUM
|
()
|
|
52
|
MANKACHAR
|
AS-01-006-012-001/1152
()
|
0401006000NRG23031220220436381
|
05/12/2022
|
MAJIME KHATUN
|
0401006WL044407
|
MAJIME KHATUN
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914393195
|
|
MAJIME KHATUN
|
()
|
|
53
|
MANKACHAR
|
AS-01-006-012-001/1153
()
|
0401006000NRG23031220220436382
|
05/12/2022
|
NUR BANU BEGUM
|
0401006WL044407
|
NUR BANU BEGUM
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914393205
|
|
NUR BANU BEGUM
|
()
|
|
54
|
MANKACHAR
|
AS-01-006-012-001/1155
()
|
0401006000NRG23031220220436383
|
05/12/2022
|
JUNNHER BIBI
|
0401006WL044407
|
JUNNHER BIBI
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914393206
|
|
JUN NEHAR BIBI
|
()
|
|
55
|
MANKACHAR
|
AS-01-006-012-001/1156
()
|
0401006000NRG23031220220436384
|
05/12/2022
|
CHAJA BANU BEGUM
|
0401006WL044407
|
CHAJA BANU BEGUM
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914393207
|
|
CHAJABANU BEGUM
|
()
|
|
56
|
MANKACHAR
|
AS-01-006-012-001/1157
()
|
0401006000NRG23031220220436385
|
05/12/2022
|
JAHURA KHATUN
|
0401006WL044407
|
JAHURA KHATUN
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914393208
|
|
JAHURA KHATUN
|
()
|
|
57
|
MANKACHAR
|
AS-01-006-012-001/1158
()
|
0401006000NRG23031220220436386
|
05/12/2022
|
ROAHIMA KHATUN
|
0401006WL044407
|
ROAHIMA KHATUN
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914393209
|
|
RAHIMA KHATUN
|
()
|
|
58
|
MANKACHAR
|
AS-01-006-012-001/1159
()
|
0401006000NRG23031220220436387
|
05/12/2022
|
RUPALI BEGUM
|
0401006WL044407
|
RUPALI BEGUM
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914393242
|
|
RUPALI BEGUM
|
()
|
|
59
|
MANKACHAR
|
AS-01-006-012-001/1160
()
|
0401006000NRG23031220220436388
|
05/12/2022
|
DILUFA EYASMIN
|
0401006WL044407
|
DILUFA EYASMIN
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914393192
|
|
DILUFA EYASMIN
|
()
|
|
60
|
MANKACHAR
|
AS-01-006-012-001/1164
()
|
0401006000NRG23031220220436389
|
05/12/2022
|
AYSHA KHATUN
|
0401006WL044407
|
AYSHA KHATUN
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914393200
|
|
AYSHA KHATUN
|
()
|
|
61
|
MANKACHAR
|
AS-01-006-012-001/1166
()
|
0401006000NRG23031220220436390
|
05/12/2022
|
NILUFA BEGUM
|
0401006WL044407
|
NILUFA BEGUM
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914393201
|
|
NILUFA BEGUM
|
()
|
|
62
|
MANKACHAR
|
AS-01-006-012-001/1167
()
|
0401006000NRG23031220220436391
|
05/12/2022
|
NURSALIMA
|
0401006WL044407
|
NURSALIMA
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914393236
|
|
NUR SALIMA
|
()
|
|
63
|
MANKACHAR
|
AS-01-006-012-001/1169
()
|
0401006000NRG23031220220436392
|
05/12/2022
|
NUR MOHAL BEGUM
|
0401006WL044407
|
NUR MOHAL BEGUM
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914393199
|
|
NUR MAHAL BEGUM
|
()
|
|
64
|
MANKACHAR
|
AS-01-006-012-001/1170
()
|
0401006000NRG23031220220436393
|
05/12/2022
|
SUKURAN BEGUM
|
0401006WL044407
|
SUKURAN BEGUM
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914393196
|
|
SUKURAN BEGUM
|
()
|
|
65
|
MANKACHAR
|
AS-01-006-012-001/1172
()
|
0401006000NRG23031220220436394
|
05/12/2022
|
AKLEMA KHATUM
|
0401006WL044407
|
AKLEMA KHATUM
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914393213
|
|
AKLUMA KHATUN
|
()
|
|
66
|
MANKACHAR
|
AS-01-006-012-001/1175
()
|
0401006000NRG23031220220436395
|
05/12/2022
|
MOCHARMINARA KHATUN
|
0401006WL044407
|
MOCHARMINARA KHATUN
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914393168
|
|
MINARA KHATUN
|
()
|
|
67
|
MANKACHAR
|
AS-01-006-012-001/1179
()
|
0401006000NRG23031220220436396
|
05/12/2022
|
RABEYA KHATUN
|
0401006WL044407
|
RABEYA KHATUN
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914393193
|
|
RABEYA KHATUN
|
()
|
|
68
|
MANKACHAR
|
AS-01-006-012-001/1180
()
|
0401006000NRG23031220220436397
|
05/12/2022
|
HELENA BEGUM
|
0401006WL044407
|
HELENA BEGUM
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914393219
|
|
HELENA BEGUM
|
()
|
|
69
|
MANKACHAR
|
AS-01-006-012-001/1183
()
|
0401006000NRG23031220220436398
|
05/12/2022
|
RUMANI BEGUM
|
0401006WL044407
|
RUMANI BEGUM
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914393203
|
|
RUMANI BEGUM
|
()
|
|
70
|
MANKACHAR
|
AS-01-006-012-001/1239
()
|
0401006000NRG23031220220436399
|
05/12/2022
|
SAYADA KHATUN
|
0401006WL044407
|
SAYADA KHATUN
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914393191
|
|
SAYEDA KHATUN
|
()
|
|
71
|
MANKACHAR
|
AS-01-006-012-001/1240
()
|
0401006000NRG23031220220436400
|
05/12/2022
|
AHULE BEWA
|
0401006WL044407
|
AHULE BEWA
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914393210
|
|
AHILA BEWA
|
()
|
|
72
|
MANKACHAR
|
AS-01-006-012-001/1241
()
|
0401006000NRG23031220220436401
|
05/12/2022
|
EAQUB HYSSAIN
|
0401006WL044407
|
EAQUB HYSSAIN
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914393238
|
|
EAQUB HUSSAIN
|
()
|
|
73
|
MANKACHAR
|
AS-01-006-012-001/1243
()
|
0401006000NRG23031220220436402
|
05/12/2022
|
HALIMA KHATUN
|
0401006WL044407
|
HALIMA KHATUN
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914393215
|
|
HALIMA KHATUN
|
()
|
|
74
|
MANKACHAR
|
AS-01-006-012-001/1245
()
|
0401006000NRG23031220220436403
|
05/12/2022
|
ARAJU BEGUM
|
0401006WL044407
|
ARAJU BEGUM
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914393202
|
|
ARAJU BEGUM
|
()
|
|
75
|
MANKACHAR
|
AS-01-006-012-001/1276
()
|
0401006000NRG23031220220436404
|
05/12/2022
|
NUR JAHAN
|
0401006WL044407
|
NUR JAHAN
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914393243
|
|
NURJAHAN
|
()
|
|
76
|
MANKACHAR
|
AS-01-006-012-001/1280
()
|
0401006000NRG23031220220436405
|
05/12/2022
|
MONIRA KHATUN
|
0401006WL044407
|
MONIRA KHATUN
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914393244
|
|
MANIRA KHATUN
|
()
|
|
77
|
MANKACHAR
|
AS-01-006-012-001/1383
()
|
0401006000NRG23031220220436406
|
05/12/2022
|
GALAPI BIBI
|
0401006WL044407
|
GALAPI BIBI
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914393248
|
|
GOLAPI BIBI
|
()
|
|
78
|
MANKACHAR
|
AS-01-006-012-001/1398
()
|
0401006000NRG23031220220436407
|
05/12/2022
|
HASENA BEGUM
|
0401006WL044407
|
HASENA BEGUM
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914393249
|
|
HASENA BEGUM
|
()
|
|
79
|
MANKACHAR
|
AS-01-006-012-001/1403
()
|
0401006000NRG23031220220436408
|
05/12/2022
|
SAMENA KHATUN
|
0401006WL044407
|
SAMENA KHATUN
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914393197
|
|
DILOWAR HUSSAIN
|
()
|
|
80
|
MANKACHAR
|
AS-01-006-012-001/1419
()
|
0401006000NRG23031220220436409
|
05/12/2022
|
SAJEDA BEGUM
|
0401006WL044407
|
SAJEDA BEGUM
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914393247
|
|
SAJEDA BEGUM
|
()
|
|
81
|
MANKACHAR
|
AS-01-006-012-001/1421
()
|
0401006000NRG23031220220436410
|
05/12/2022
|
MOMELA BEGUM
|
0401006WL044407
|
MOMELA BEGUM
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914393246
|
|
MOMELA BEGUM
|
()
|
|
82
|
MANKACHAR
|
AS-01-006-012-001/1422
()
|
0401006000NRG23031220220436411
|
05/12/2022
|
SAMELA BEGUM
|
0401006WL044407
|
SAMELA BEGUM
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914393245
|
|
SAMELA BEGUM
|
()
|
|
83
|
MANKACHAR
|
AS-01-006-012-001/1432
()
|
0401006000NRG23031220220436412
|
05/12/2022
|
NUR NEHAR
|
0401006WL044407
|
NUR NEHAR
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914393240
|
|
NUR NEHAR
|
()
|
|
84
|
MANKACHAR
|
AS-01-006-012-001/1438
()
|
0401006000NRG23031220220436413
|
05/12/2022
|
HAJIRA KHATUN
|
0401006WL044407
|
HAJIRA KHATUN
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914393241
|
|
HAJIRA KHATUN
|
()
|
|
85
|
MANKACHAR
|
AS-01-006-012-001/2080
()
|
0401006000NRG23031220220436414
|
05/12/2022
|
MISS JAHIMA BEGUM
|
0401006WL044407
|
MISS JAHIMA BEGUM
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914393250
|
|
MISS JAHIMA BEGUM
|
()
|
|
86
|
MANKACHAR
|
AS-01-006-012-001/2082
()
|
0401006000NRG23031220220436415
|
05/12/2022
|
GULEJA KHATUN
|
0401006WL044407
|
GULEJA KHATUN
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914393251
|
|
GULEJA KHATUN
|
()
|
|
87
|
MANKACHAR
|
AS-01-006-012-001/2085
()
|
0401006000NRG23031220220436416
|
05/12/2022
|
FULABASHI KHATUN
|
0401006WL044407
|
FULABASHI KHATUN
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914393252
|
|
FULABASHI KHATUN
|
()
|
|
88
|
MANKACHAR
|
AS-01-006-012-001/2091
()
|
0401006000NRG23031220220436417
|
05/12/2022
|
AMENA KHATUN
|
0401006WL044407
|
AMENA KHATUN
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914393253
|
|
AMENA KHATUN
|
()
|
|
89
|
MANKACHAR
|
AS-01-006-012-001/2094
()
|
0401006000NRG23031220220436418
|
05/12/2022
|
NILI KHATUN
|
0401006WL044407
|
NILI KHATUN
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914393254
|
|
NILI KHATUN
|
()
|
|
90
|
MANKACHAR
|
AS-01-006-012-001/2098
()
|
0401006000NRG23031220220436419
|
05/12/2022
|
MASUDA KHATUN
|
0401006WL044407
|
MASUDA KHATUN
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914393256
|
|
MASUDA KHATUN
|
()
|
|
91
|
MANKACHAR
|
AS-01-006-012-001/2100
()
|
0401006000NRG23031220220436420
|
05/12/2022
|
SARJINA KHATUN
|
0401006WL044407
|
SARJINA KHATUN
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914393255
|
|
SARJINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123660
|
123660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125034
|
125034
|
|
|
|
|
|
|
|