|
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-01-006-001-004/3943
()
|
0401006000NRG23051220220439576
|
05/12/2022
|
AJAMINA BEGUM
|
0401006WL044629
|
AJAMINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7914397284
|
|
AJAMINA BEGUM
|
()
|
|
2
|
MANKACHAR
|
AS-01-006-001-004/422
()
|
0401006000NRG23051220220439577
|
05/12/2022
|
Monizzamal
|
0401006WL044629
|
Monizzamal
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7914397287
|
|
Monizzamal
|
()
|
|
3
|
MANKACHAR
|
AS-01-006-001-004/4234
()
|
0401006000NRG23051220220439578
|
05/12/2022
|
AFRUJA BEGUM
|
0401006WL044629
|
AFRUJA BEGUM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7914397286
|
|
AFRUJA BEGUM
|
()
|
|
4
|
MANKACHAR
|
AS-01-006-001-004/4237
()
|
0401006000NRG23051220220439579
|
05/12/2022
|
SOKINA KHATUN
|
0401006WL044629
|
SOKINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7914397285
|
|
SOKINA KHATUN
|
()
|
|
5
|
MANKACHAR
|
AS-01-006-001-004/4372
()
|
0401006000NRG23051220220439582
|
05/12/2022
|
SHAH ALOM
|
0401006WL044629
|
SHAH ALOM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7914397283
|
|
SHAH ALOM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5725
|
5725
|
|
|
|
|
|
|
|
|
6
|
MANKACHAR
|
AS-01-006-001-003/113
()
|
0401006000NRG23051220220439512
|
05/12/2022
|
ANZUWARA BEGUM
|
0401006WL044629
|
ANZUWARA BEGUM
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7914397323
|
|
ANZUWARA BEGUM
|
()
|
|
7
|
MANKACHAR
|
AS-01-006-001-003/115
()
|
0401006000NRG23051220220439513
|
05/12/2022
|
Samena Khatun
|
0401006WL044629
|
Samena Khatun
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7914397319
|
|
Samena Khatun
|
()
|
|
8
|
MANKACHAR
|
AS-01-006-001-003/1907
()
|
0401006000NRG23051220220439514
|
05/12/2022
|
SHARIPA KHATUN
|
0401006WL044629
|
SHARIPA KHATUN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7914397354
|
|
SHARIPA KHATUN
|
()
|
|
9
|
MANKACHAR
|
AS-01-006-001-003/1913
()
|
0401006000NRG23051220220439515
|
05/12/2022
|
SHAHINUR ISLAM
|
0401006WL044629
|
SHAHINUR ISLAM
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7914397311
|
|
SHAHINUR ISLAM
|
()
|
|
10
|
MANKACHAR
|
AS-01-006-001-003/1915
()
|
0401006000NRG23051220220439516
|
05/12/2022
|
NILIMA KHATUN
|
0401006WL044629
|
NILIMA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914397345
|
|
NILIMA KHATUN
|
()
|
|
11
|
MANKACHAR
|
AS-01-006-001-003/1916
()
|
0401006000NRG23051220220439517
|
05/12/2022
|
NAZIR HUSSAIN
|
0401006WL044629
|
NAZIR HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914397361
|
|
NAZIR HUSSAIN
|
()
|
|
12
|
MANKACHAR
|
AS-01-006-001-003/1917
()
|
0401006000NRG23051220220439518
|
05/12/2022
|
ANARUBI BEGUM
|
0401006WL044629
|
ANARUBI BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914397349
|
|
ANARUBI BEGUM
|
()
|
|
13
|
MANKACHAR
|
AS-01-006-001-003/1921
()
|
0401006000NRG23051220220439519
|
05/12/2022
|
RUPSENA KHATUN
|
0401006WL044629
|
RUPSENA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914397348
|
|
RUPSENA KHATUN
|
()
|
|
14
|
MANKACHAR
|
AS-01-006-001-003/1946
()
|
0401006000NRG23051220220439520
|
05/12/2022
|
BACHATUN KHATUN
|
0401006WL044629
|
BACHATUN KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914397347
|
|
BACHATUN KHATUN
|
()
|
|
15
|
MANKACHAR
|
AS-01-006-001-003/1947
()
|
0401006000NRG23051220220439521
|
05/12/2022
|
LUTFA BEGUM
|
0401006WL044629
|
LUTFA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914397352
|
|
LUTFA BEGUM
|
()
|
|
16
|
MANKACHAR
|
AS-01-006-001-003/1965
()
|
0401006000NRG23051220220439522
|
05/12/2022
|
MUNJIMA KHATUN
|
0401006WL044629
|
MUNJIMA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914397351
|
|
MUNJIMA KHATUN
|
()
|
|
17
|
MANKACHAR
|
AS-01-006-001-003/1975
()
|
0401006000NRG23051220220439523
|
05/12/2022
|
NUR ABDIN
|
0401006WL044629
|
NUR ABDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914397350
|
|
NUR ABDIN
|
()
|
|
18
|
MANKACHAR
|
AS-01-006-001-003/1980
()
|
0401006000NRG23051220220439524
|
05/12/2022
|
RASHEDA KHATUN
|
0401006WL044629
|
RASHEDA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914397309
|
|
RASHEDA KHATUN
|
()
|
|
19
|
MANKACHAR
|
AS-01-006-001-003/1983
()
|
0401006000NRG23051220220439525
|
05/12/2022
|
YUSUF ALI
|
0401006WL044629
|
YUSUF ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914397346
|
|
YUSUF ALI
|
()
|
|
20
|
MANKACHAR
|
AS-01-006-001-003/2000
()
|
0401006000NRG23051220220439526
|
05/12/2022
|
ROFIZA KHATUN
|
0401006WL044629
|
ROFIZA KHATUN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7914397334
|
|
ROFIZA KHATUN
|
()
|
|
21
|
MANKACHAR
|
AS-01-006-001-003/2003
()
|
0401006000NRG23051220220439527
|
05/12/2022
|
AKITARA BEGUM
|
0401006WL044629
|
AKITARA BEGUM
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7914397337
|
|
AKITARA BEGUM
|
()
|
|
22
|
MANKACHAR
|
AS-01-006-001-003/2005
()
|
0401006000NRG23051220220439528
|
05/12/2022
|
SAMIRA KHATUN
|
0401006WL044629
|
SAMIRA KHATUN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7914397335
|
|
SAMIRA KHATUN
|
()
|
|
23
|
MANKACHAR
|
AS-01-006-001-003/2012
()
|
0401006000NRG23051220220439529
|
05/12/2022
|
FURAJUNA KHATUN
|
0401006WL044629
|
FURAJUNA KHATUN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7914397324
|
|
FURAJUNA KHATUN
|
()
|
|
24
|
MANKACHAR
|
AS-01-006-001-003/2014
()
|
0401006000NRG23051220220439530
|
05/12/2022
|
SOLIBAR RAHMAN
|
0401006WL044629
|
SOLIBAR RAHMAN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7914397343
|
|
SOLIBAR RAHMAN
|
()
|
|
25
|
MANKACHAR
|
AS-01-006-001-003/2017
()
|
0401006000NRG23051220220439531
|
05/12/2022
|
PARBIN SUTANA
|
0401006WL044629
|
PARBIN SUTANA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7914397333
|
|
PARBIN SUTANA
|
()
|
|
26
|
MANKACHAR
|
AS-01-006-001-003/2019
()
|
0401006000NRG23051220220439532
|
05/12/2022
|
ALAMINA BEGUM
|
0401006WL044629
|
ALAMINA BEGUM
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7914397332
|
|
ALAMINA BEGUM
|
()
|
|
27
|
MANKACHAR
|
AS-01-006-001-003/2020
()
|
0401006000NRG23051220220439533
|
05/12/2022
|
MANIRUL ISLAM
|
0401006WL044629
|
MANIRUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7914397340
|
|
MANIRUL ISLAM
|
()
|
|
28
|
MANKACHAR
|
AS-01-006-001-003/2021
()
|
0401006000NRG23051220220439534
|
05/12/2022
|
ZIAYARA KHATUN
|
0401006WL044629
|
ZIAYARA KHATUN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7914397341
|
|
ZIAYARA KHATUN
|
()
|
|
29
|
MANKACHAR
|
AS-01-006-001-003/2028
()
|
0401006000NRG23051220220439535
|
05/12/2022
|
MAMENA KHATUN
|
0401006WL044629
|
MAMENA KHATUN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7914397339
|
|
MAMENA KHATUN
|
()
|
|
30
|
MANKACHAR
|
AS-01-006-001-003/2279
()
|
0401006000NRG23051220220439536
|
05/12/2022
|
SADAM HUSSAIN
|
0401006WL044629
|
SADAM HUSSAIN
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
14/01/2023
|
|
7914397355
|
|
SADAM HUSSAIN
|
()
|
|
31
|
MANKACHAR
|
AS-01-006-001-003/2280
()
|
0401006000NRG23051220220439537
|
05/12/2022
|
HALIMA KHATUN
|
0401006WL044629
|
HALIMA KHATUN
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
14/01/2023
|
|
7914397356
|
|
HALIMA KHATUN
|
()
|
|
32
|
MANKACHAR
|
AS-01-006-001-003/2284
()
|
0401006000NRG23051220220439538
|
05/12/2022
|
JAHANARA KHATUN
|
0401006WL044629
|
JAHANARA KHATUN
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
14/01/2023
|
|
7914397357
|
|
JAHANARA KHATUN
|
()
|
|
33
|
MANKACHAR
|
AS-01-006-001-003/2431
()
|
0401006000NRG23051220220439539
|
05/12/2022
|
AFRAJA BEGUM
|
0401006WL044629
|
AFRAJA BEGUM
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
14/01/2023
|
|
7914397360
|
|
AFRAJA BEGUM
|
()
|
|
34
|
MANKACHAR
|
AS-01-006-001-003/359
()
|
0401006000NRG23051220220439540
|
05/12/2022
|
Zomile
|
0401006WL044629
|
Zomile
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
14/01/2023
|
|
7914397321
|
|
Zomile
|
()
|
|
35
|
MANKACHAR
|
AS-01-006-001-003/712
()
|
0401006000NRG23051220220439541
|
05/12/2022
|
HASAN ALI
|
0401006WL044629
|
HASAN ALI
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
14/01/2023
|
|
7914397320
|
|
HASAN ALI
|
()
|
|
36
|
MANKACHAR
|
AS-01-006-001-004/119
()
|
0401006000NRG23051220220439542
|
05/12/2022
|
Moyna Khatun
|
0401006WL044629
|
Moyna Khatun
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
14/01/2023
|
|
7914397318
|
|
Moyna Khatun
|
()
|
|
37
|
MANKACHAR
|
AS-01-006-001-004/1903
()
|
0401006000NRG23051220220439543
|
05/12/2022
|
NOBURA KHATUN
|
0401006WL044629
|
NOBURA KHATUN
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
14/01/2023
|
|
7914397308
|
|
NOBURA KHATUN
|
()
|
|
38
|
MANKACHAR
|
AS-01-006-001-004/1905
()
|
0401006000NRG23051220220439544
|
05/12/2022
|
ASHINUR BEGUM
|
0401006WL044629
|
ASHINUR BEGUM
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
14/01/2023
|
|
7914397312
|
|
ASHINUR BEGUM
|
()
|
|
39
|
MANKACHAR
|
AS-01-006-001-004/1906
()
|
0401006000NRG23051220220439545
|
05/12/2022
|
MERINA BEGUM
|
0401006WL044629
|
MERINA BEGUM
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
14/01/2023
|
|
7914397353
|
|
MERINA BEGUM
|
()
|
|
40
|
MANKACHAR
|
AS-01-006-001-004/1908
()
|
0401006000NRG23051220220439546
|
05/12/2022
|
MINARUL ISLAM
|
0401006WL044629
|
MINARUL ISLAM
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
14/01/2023
|
|
7914397336
|
|
MINARUL ISLAM
|
()
|
|
41
|
MANKACHAR
|
AS-01-006-001-004/1931
()
|
0401006000NRG23051220220439547
|
05/12/2022
|
SHORIFA KHATUN
|
0401006WL044629
|
SHORIFA KHATUN
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
14/01/2023
|
|
7914397338
|
|
SHORIFA KHATUN
|
()
|
|
42
|
MANKACHAR
|
AS-01-006-001-004/1932
()
|
0401006000NRG23051220220439548
|
05/12/2022
|
NUR KHATUN
|
0401006WL044629
|
NUR KHATUN
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
14/01/2023
|
|
7914397344
|
|
NUR KHATUN
|
()
|
|
43
|
MANKACHAR
|
AS-01-006-001-004/1943
()
|
0401006000NRG23051220220439549
|
05/12/2022
|
ANERANI BEGUM
|
0401006WL044629
|
ANERANI BEGUM
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
14/01/2023
|
|
7914397342
|
|
ANERANI BEGUM
|
()
|
|
44
|
MANKACHAR
|
AS-01-006-001-004/1951
()
|
0401006000NRG23051220220439550
|
05/12/2022
|
SURUJ MIAH
|
0401006WL044629
|
SURUJ MIAH
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
14/01/2023
|
|
7914397325
|
|
SURUJ MIAH
|
()
|
|
45
|
MANKACHAR
|
AS-01-006-001-004/1970
()
|
0401006000NRG23051220220439551
|
05/12/2022
|
MONOWAR ALI
|
0401006WL044629
|
MONOWAR ALI
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
14/01/2023
|
|
7914397328
|
|
MONOWAR ALI
|
()
|
|
46
|
MANKACHAR
|
AS-01-006-001-004/1972
()
|
0401006000NRG23051220220439552
|
05/12/2022
|
SHAHALAM
|
0401006WL044629
|
SHAHALAM
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
14/01/2023
|
|
7914397326
|
|
SHAHALAM
|
()
|
|
47
|
MANKACHAR
|
AS-01-006-001-004/1973
()
|
0401006000NRG23051220220439553
|
05/12/2022
|
MANOWARA BEGUM
|
0401006WL044629
|
MANOWARA BEGUM
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
14/01/2023
|
|
7914397327
|
|
MANOWARA BEGUM
|
()
|
|
48
|
MANKACHAR
|
AS-01-006-001-004/1987
()
|
0401006000NRG23051220220439554
|
05/12/2022
|
ALITARA BEGUM
|
0401006WL044629
|
ALITARA BEGUM
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
14/01/2023
|
|
7914397329
|
|
ALITARA BEGUM
|
()
|
|
49
|
MANKACHAR
|
AS-01-006-001-004/1992
()
|
0401006000NRG23051220220439555
|
05/12/2022
|
ICHAMATARA BEGUM
|
0401006WL044629
|
ICHAMATARA BEGUM
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
14/01/2023
|
|
7914397331
|
|
ICHAMATARA BEGUM
|
()
|
|
50
|
MANKACHAR
|
AS-01-006-001-004/1993
()
|
0401006000NRG23051220220439556
|
05/12/2022
|
DILWARA BEGUM
|
0401006WL044629
|
DILWARA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914397330
|
|
DILWARA BEGUM
|
()
|
|
51
|
MANKACHAR
|
AS-01-006-001-004/2249
()
|
0401006000NRG23051220220439557
|
05/12/2022
|
AKKAS ALI
|
0401006WL044629
|
AKKAS ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914397367
|
|
AKKAS ALI
|
()
|
|
52
|
MANKACHAR
|
AS-01-006-001-004/2298
()
|
0401006000NRG23051220220439558
|
05/12/2022
|
RABEYA KHATUN
|
0401006WL044629
|
RABEYA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914397358
|
|
RABEYA KHATUN
|
()
|
|
53
|
MANKACHAR
|
AS-01-006-001-004/2299
()
|
0401006000NRG23051220220439559
|
05/12/2022
|
ROKEYA BEGUM
|
0401006WL044629
|
ROKEYA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914397359
|
|
ROKEYA BEGUM
|
()
|
|
54
|
MANKACHAR
|
AS-01-006-001-004/2372
()
|
0401006000NRG23051220220439560
|
05/12/2022
|
JAMIRUL ISLAM
|
0401006WL044629
|
JAMIRUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914397310
|
|
JAMIRUL ISLAM
|
()
|
|
55
|
MANKACHAR
|
AS-01-006-001-004/2387
()
|
0401006000NRG23051220220439561
|
05/12/2022
|
RAUSHANARA BEGUM
|
0401006WL044629
|
RAUSHANARA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914397362
|
|
RAUSHANARA BEGUM
|
()
|
|
56
|
MANKACHAR
|
AS-01-006-001-004/24
()
|
0401006000NRG23051220220439562
|
05/12/2022
|
Amirul Islam
|
0401006WL044629
|
Amirul Islam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914397368
|
|
Amirul Islam
|
()
|
|
57
|
MANKACHAR
|
AS-01-006-001-004/2454
()
|
0401006000NRG23051220220439563
|
05/12/2022
|
SHOHIDUR RAHMAN
|
0401006WL044629
|
SHOHIDUR RAHMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914397316
|
|
SHOHIDUR RAHMAN
|
()
|
|
58
|
MANKACHAR
|
AS-01-006-001-004/2455
()
|
0401006000NRG23051220220439564
|
05/12/2022
|
SAMSUARA TEASMIN
|
0401006WL044629
|
SAMSUARA TEASMIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914397315
|
|
SAMSUARA TEASMIN
|
()
|
|
59
|
MANKACHAR
|
AS-01-006-001-004/2459
()
|
0401006000NRG23051220220439565
|
05/12/2022
|
RASHIDA BEGUM
|
0401006WL044629
|
RASHIDA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914397364
|
|
RASHIDA BEGUM
|
()
|
|
60
|
MANKACHAR
|
AS-01-006-001-004/2469
()
|
0401006000NRG23051220220439566
|
05/12/2022
|
RUMA BEGUM
|
0401006WL044629
|
RUMA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914397365
|
|
RUMA BEGUM
|
()
|
|
61
|
MANKACHAR
|
AS-01-006-001-004/2505
()
|
0401006000NRG23051220220439567
|
05/12/2022
|
AYE BEGUM
|
0401006WL044629
|
AYE BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914397363
|
|
AYE BEGUM
|
()
|
|
62
|
MANKACHAR
|
AS-01-006-001-004/2521
()
|
0401006000NRG23051220220439568
|
05/12/2022
|
NUR NEHAR
|
0401006WL044629
|
NUR NEHAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914397366
|
|
NUR NEHAR
|
()
|
|
63
|
MANKACHAR
|
AS-01-006-001-004/2915
()
|
0401006000NRG23051220220439569
|
05/12/2022
|
ZAKIR HUSSAIN
|
0401006WL044629
|
ZAKIR HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914397313
|
|
ZAKIR HUSSAIN
|
()
|
|
64
|
MANKACHAR
|
AS-01-006-001-004/2924
()
|
0401006000NRG23051220220439570
|
05/12/2022
|
SHERAJA KHATUN
|
0401006WL044629
|
SHERAJA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914397369
|
|
SHERAJA KHATUN
|
()
|
|
65
|
MANKACHAR
|
AS-01-006-001-004/2928
()
|
0401006000NRG23051220220439571
|
05/12/2022
|
SONABHAN BIBI
|
0401006WL044629
|
SONABHAN BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914397314
|
|
SONABHAN BIBI
|
()
|
|
66
|
MANKACHAR
|
AS-01-006-001-004/3006
()
|
0401006000NRG23051220220439572
|
05/12/2022
|
JAHERA KHATUN
|
0401006WL044629
|
JAHERA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914397370
|
|
JAHERA KHATUN
|
()
|
|
67
|
MANKACHAR
|
AS-01-006-001-004/325
()
|
0401006000NRG23051220220439574
|
05/12/2022
|
Moslem Ali
|
0401006WL044629
|
Moslem Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914397317
|
|
Moslem Ali
|
()
|
|
68
|
MANKACHAR
|
AS-01-006-001-004/93
()
|
0401006000NRG23051220220439583
|
05/12/2022
|
Mehar Ali
|
0401006WL044629
|
Mehar Ali
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7914397322
|
|
Mehar Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73967
|
73967
|
|
|
|
|
|
|
|
|
69
|
MANKACHAR
|
AS-01-006-001-001/2961
()
|
0401006000NRG23051220220439496
|
05/12/2022
|
MONIR ZAMAL
|
0401006WL044629
|
MONIR ZAMAL
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914397290
|
|
MONIR ZAMAL
|
()
|
|
70
|
MANKACHAR
|
AS-01-006-001-001/2965
()
|
0401006000NRG23051220220439497
|
05/12/2022
|
REJIA KAHTUN
|
0401006WL044629
|
REJIA KAHTUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914397291
|
|
REJIA KHATUN
|
()
|
|
71
|
MANKACHAR
|
AS-01-006-001-001/2983
()
|
0401006000NRG23051220220439498
|
05/12/2022
|
SURJYA BHAN
|
0401006WL044629
|
SURJYA BHAN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914397289
|
|
SURJYA BHAN
|
()
|
|
72
|
MANKACHAR
|
AS-01-006-001-001/3984
()
|
0401006000NRG23051220220439499
|
05/12/2022
|
NURU SHEIKH
|
0401006WL044629
|
NURU SHEIKH
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914397298
|
|
NURU SHEIKH
|
()
|
|
73
|
MANKACHAR
|
AS-01-006-001-001/4134
()
|
0401006000NRG23051220220439500
|
05/12/2022
|
ANJONA KAHTUN
|
0401006WL044629
|
ANJONA KAHTUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914397296
|
|
ANJONA KHATUN
|
()
|
|
74
|
MANKACHAR
|
AS-01-006-001-001/4287
()
|
0401006000NRG23051220220439501
|
05/12/2022
|
FOZLU HOQUE
|
0401006WL044629
|
FOZLU HOQUE
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914397299
|
|
FOZLU HOQUE
|
()
|
|
75
|
MANKACHAR
|
AS-01-006-001-001/4305
()
|
0401006000NRG23051220220439502
|
05/12/2022
|
AFRUJA BEGUM
|
0401006WL044629
|
AFRUJA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914397300
|
|
AFRUJA BEGUM
|
()
|
|
76
|
MANKACHAR
|
AS-01-006-001-001/4385
()
|
0401006000NRG23051220220439503
|
05/12/2022
|
AKHIRUL ISLAM
|
0401006WL044629
|
AKHIRUL ISLAM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914397302
|
|
AKHIRUL ISLAM
|
()
|
|
77
|
MANKACHAR
|
AS-01-006-001-001/4394
()
|
0401006000NRG23051220220439504
|
05/12/2022
|
ABEDA BEWA
|
0401006WL044629
|
ABEDA BEWA
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914397305
|
|
ABEDA BEWA
|
()
|
|
78
|
MANKACHAR
|
AS-01-006-001-001/4397
()
|
0401006000NRG23051220220439505
|
05/12/2022
|
HELENA KAHTUN
|
0401006WL044629
|
HELENA KAHTUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914397304
|
|
HELENA KHATUN
|
()
|
|
79
|
MANKACHAR
|
AS-01-006-001-001/4402
()
|
0401006000NRG23051220220439506
|
05/12/2022
|
FIROJA BEGUM
|
0401006WL044629
|
FIROJA BEGUM
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7914397303
|
|
FIROJA BEGUM
|
()
|
|
80
|
MANKACHAR
|
AS-01-006-001-002/4108
()
|
0401006000NRG23051220220439507
|
05/12/2022
|
NUR KALAM
|
0401006WL044629
|
NUR KALAM
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7914397288
|
|
NUR KALAM
|
()
|
|
81
|
MANKACHAR
|
AS-01-006-001-002/4109
()
|
0401006000NRG23051220220439508
|
05/12/2022
|
KOHINUR BEGUM
|
0401006WL044629
|
KOHINUR BEGUM
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7914397293
|
|
KOHINUR BEGUM
|
()
|
|
82
|
MANKACHAR
|
AS-01-006-001-002/4110
()
|
0401006000NRG23051220220439509
|
05/12/2022
|
ROFIZA BEGUM
|
0401006WL044629
|
ROFIZA BEGUM
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7914397295
|
|
ROFIZA BEGUM
|
()
|
|
83
|
MANKACHAR
|
AS-01-006-001-002/4130
()
|
0401006000NRG23051220220439510
|
05/12/2022
|
BASIRAN KHATUN
|
0401006WL044629
|
BASIRAN KHATUN
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7914397292
|
|
BASIRAN KHATUN
|
()
|
|
84
|
MANKACHAR
|
AS-01-006-001-002/4162
()
|
0401006000NRG23051220220439511
|
05/12/2022
|
MOFIDA BEGUM
|
0401006WL044629
|
MOFIDA BEGUM
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7914397294
|
|
MOFIDA BEGUM
|
()
|
|
85
|
MANKACHAR
|
AS-01-006-001-004/3550
()
|
0401006000NRG23051220220439575
|
05/12/2022
|
MAHMUDA KHATUN
|
0401006WL044629
|
MAHMUDA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914397306
|
|
MAHMUDA KHATUN
|
()
|
|
86
|
MANKACHAR
|
AS-01-006-001-004/4265
()
|
0401006000NRG23051220220439580
|
05/12/2022
|
JAHURA BEGUM
|
0401006WL044629
|
JAHURA BEGUM
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7914397301
|
|
JAHURA BEGUM
|
()
|
|
87
|
MANKACHAR
|
AS-01-006-001-004/4268
()
|
0401006000NRG23051220220439581
|
05/12/2022
|
HUSSAINA BEGUM
|
0401006WL044629
|
HUSSAINA BEGUM
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7914397297
|
|
HUSSAINA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24274
|
24274
|
|
|
|
|
|
|
|
|
88
|
MANKACHAR
|
AS-01-006-001-004/3166
()
|
0401006000NRG23051220220439573
|
05/12/2022
|
ROHIMA KHATUN
|
0401006WL044629
|
ROHIMA KHATUN
|
00462
|
UCBA0002639
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914397307
|
|
ROHIMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105340
|
105340
|
|
|
|
|
|
|
|