|
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-01-006-009-003/1916
()
|
0401006000NRG23091220220445060
|
10/12/2022
|
SAHIDA KHATUN
|
0401006WL044965
|
SAHIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043409570
|
|
SAHIDA KHATUN
|
()
|
|
2
|
MANKACHAR
|
AS-01-006-009-003/1917
()
|
0401006000NRG23091220220445061
|
10/12/2022
|
NURJIYA BEGUM
|
0401006WL044965
|
NURJIYA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043409571
|
|
NURJIYA BEGUM
|
()
|
|
3
|
MANKACHAR
|
AS-01-006-009-003/1918
()
|
0401006000NRG23091220220445062
|
10/12/2022
|
FIROJA KHATUN
|
0401006WL044965
|
FIROJA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043409572
|
|
FIROJA KHATUN
|
()
|
|
4
|
MANKACHAR
|
AS-01-006-009-003/1919
()
|
0401006000NRG23091220220445063
|
10/12/2022
|
NUR SALIMA
|
0401006WL044965
|
NUR SALIMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043409573
|
|
NUR SALIMA
|
()
|
|
5
|
MANKACHAR
|
AS-01-006-009-003/1920
()
|
0401006000NRG23091220220445064
|
10/12/2022
|
SAHIDA KHATUN
|
0401006WL044965
|
SAHIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043409574
|
|
SAHIDA KHATUN
|
()
|
|
6
|
MANKACHAR
|
AS-01-006-009-003/1921
()
|
0401006000NRG23091220220445065
|
10/12/2022
|
JEASMINA BEGUM
|
0401006WL044965
|
JEASMINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043409575
|
|
JEASMINA BEGUM
|
()
|
|
7
|
MANKACHAR
|
AS-01-006-009-003/1922
()
|
0401006000NRG23091220220445066
|
10/12/2022
|
MOMENA KHATUN
|
0401006WL044965
|
MOMENA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043409576
|
|
MOMENA KHATUN
|
()
|
|
8
|
MANKACHAR
|
AS-01-006-009-003/1923
()
|
0401006000NRG23091220220445067
|
10/12/2022
|
ROHIMA BEGUM
|
0401006WL044965
|
ROHIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043409577
|
|
ROHIMA BEGUM
|
()
|
|
9
|
MANKACHAR
|
AS-01-006-009-003/1926
()
|
0401006000NRG23091220220445070
|
10/12/2022
|
MOKLESA KHATUN
|
0401006WL044965
|
MOKLESA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043409578
|
|
MOKLESA KHATUN
|
()
|
|
10
|
MANKACHAR
|
AS-01-006-009-003/1927
()
|
0401006000NRG23091220220445071
|
10/12/2022
|
NUREJA KHATUN
|
0401006WL044965
|
NUREJA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043409579
|
|
NUREJA KHATUN
|
()
|
|
11
|
MANKACHAR
|
AS-01-006-009-003/1928
()
|
0401006000NRG23091220220445072
|
10/12/2022
|
MOKALE AJAM
|
0401006WL044965
|
MOKALE AJAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043409580
|
|
MOKALE AJAM
|
()
|
|
12
|
MANKACHAR
|
AS-01-006-009-003/1929
()
|
0401006000NRG23091220220445073
|
10/12/2022
|
FATEMA KHATUN
|
0401006WL044965
|
FATEMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043409581
|
|
FATEMA KHATUN
|
()
|
|
13
|
MANKACHAR
|
AS-01-006-009-003/1930
()
|
0401006000NRG23091220220445074
|
10/12/2022
|
AMILE KHATUN
|
0401006WL044965
|
AMILE KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043409582
|
|
AMILE KHATUN
|
()
|
|
14
|
MANKACHAR
|
AS-01-006-009-003/1931
()
|
0401006000NRG23091220220445075
|
10/12/2022
|
HASENA KHATUN
|
0401006WL044965
|
HASENA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043409585
|
|
HASENA KHATUN
|
()
|
|
15
|
MANKACHAR
|
AS-01-006-009-003/1933
()
|
0401006000NRG23091220220445076
|
10/12/2022
|
BASANTA BARMAN
|
0401006WL044965
|
BASANTA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043409587
|
|
BASANTA BARMAN
|
()
|
|
16
|
MANKACHAR
|
AS-01-006-009-003/1934
()
|
0401006000NRG23091220220445077
|
10/12/2022
|
MAJIME KHATUN
|
0401006WL044965
|
MAJIME KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043409588
|
|
MAJIME KHATUN
|
()
|
|
17
|
MANKACHAR
|
AS-01-006-009-003/1935
()
|
0401006000NRG23091220220445078
|
10/12/2022
|
PRAKASH BARMAN
|
0401006WL044965
|
PRAKASH BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043409590
|
|
PRAKASH BARMAN
|
()
|
|
18
|
MANKACHAR
|
AS-01-006-009-003/1936
()
|
0401006000NRG23091220220445079
|
10/12/2022
|
RAHEDA BEGUM
|
0401006WL044965
|
RAHEDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043409591
|
|
RAHEDA BEGUM
|
()
|
|
19
|
MANKACHAR
|
AS-01-006-009-003/1937
()
|
0401006000NRG23091220220445080
|
10/12/2022
|
FATEMA KHATUN
|
0401006WL044965
|
FATEMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043409595
|
|
FATEMA KHATUN
|
()
|
|
20
|
MANKACHAR
|
AS-01-006-009-003/1938
()
|
0401006000NRG23091220220445081
|
10/12/2022
|
ARMINA BEGUM
|
0401006WL044965
|
ARMINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043409596
|
|
ARMINA BEGUM
|
()
|
|
21
|
MANKACHAR
|
AS-01-006-009-003/1939
()
|
0401006000NRG23091220220445082
|
10/12/2022
|
RASHEDA KHATUN
|
0401006WL044965
|
RASHEDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043409597
|
|
RASHEDA KHATUN
|
()
|
|
22
|
MANKACHAR
|
AS-01-006-009-003/1940
()
|
0401006000NRG23091220220445083
|
10/12/2022
|
NAMITA BARMAN
|
0401006WL044965
|
NAMITA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043409598
|
|
NAMITA BARMAN
|
()
|
|
23
|
MANKACHAR
|
AS-01-006-009-003/1941
()
|
0401006000NRG23091220220445084
|
10/12/2022
|
SUBASINI BARMAN
|
0401006WL044965
|
SUBASINI BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043409603
|
|
SUBASINI BARMAN
|
()
|
|
24
|
MANKACHAR
|
AS-01-006-009-003/1942
()
|
0401006000NRG23091220220445085
|
10/12/2022
|
JAMELA KHATUN
|
0401006WL044965
|
JAMELA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043409599
|
|
JAMELA KHATUN
|
()
|
|
25
|
MANKACHAR
|
AS-01-006-009-003/1943
()
|
0401006000NRG23091220220445086
|
10/12/2022
|
RUKSHAR ROHMAN
|
0401006WL044965
|
RUKSHAR ROHMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043409600
|
|
RUKSHAR ROHMAN
|
()
|
|
26
|
MANKACHAR
|
AS-01-006-009-003/1944
()
|
0401006000NRG23091220220445087
|
10/12/2022
|
HAFSA KHATUN
|
0401006WL044965
|
HAFSA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043409601
|
|
HAFSA KHATUN
|
()
|
|
27
|
MANKACHAR
|
AS-01-006-009-003/1945
()
|
0401006000NRG23091220220445088
|
10/12/2022
|
SAMSUM NEHAR
|
0401006WL044965
|
SAMSUM NEHAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043409602
|
|
SAMSUM NEHAR
|
()
|
|
28
|
MANKACHAR
|
AS-01-006-009-005/1904
()
|
0401006000NRG23091220220445149
|
10/12/2022
|
MORIOM KHATUN
|
0401006WL044965
|
MORIOM KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043409583
|
|
MORIOM KHATUN
|
()
|
|
29
|
MANKACHAR
|
AS-01-006-009-005/1905
()
|
0401006000NRG23091220220445150
|
10/12/2022
|
AMINA KHATUN
|
0401006WL044965
|
AMINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043409584
|
|
AMINA KHATUN
|
()
|
|
30
|
MANKACHAR
|
AS-01-006-009-005/1906
()
|
0401006000NRG23091220220445151
|
10/12/2022
|
MOMATAZ BEGUM
|
0401006WL044965
|
MOMATAZ BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043409586
|
|
MOMATAZ BEGUM
|
()
|
|
31
|
MANKACHAR
|
AS-01-006-009-005/1913
()
|
0401006000NRG23091220220445156
|
10/12/2022
|
AFRUZA BEGUM
|
0401006WL044965
|
AFRUZA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043409592
|
|
AFRUZA BEGUM
|
()
|
|
32
|
MANKACHAR
|
AS-01-006-009-005/1914
()
|
0401006000NRG23091220220445157
|
10/12/2022
|
BOBITA BEGUM
|
0401006WL044965
|
BOBITA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043409593
|
|
BOBITA BEGUM
|
()
|
|
33
|
MANKACHAR
|
AS-01-006-009-005/1915
()
|
0401006000NRG23091220220445158
|
10/12/2022
|
NUREJA KHATUN
|
0401006WL044965
|
NUREJA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043409594
|
|
NUREJA KHATUN
|
()
|
|
34
|
MANKACHAR
|
AS-01-006-009-005/1951
()
|
0401006000NRG23091220220445159
|
10/12/2022
|
ASHURA KHATUN
|
0401006WL044965
|
ASHURA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043409589
|
|
ASHURA KHATUN
|
()
|
|
35
|
MANKACHAR
|
AS-01-006-009-007/1624
()
|
0401006000NRG23091220220445165
|
10/12/2022
|
SAJEDA KHATUN
|
0401006WL044965
|
SAJEDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043409568
|
|
SAJEDA KHATUN
|
()
|
|
36
|
MANKACHAR
|
AS-01-006-009-007/1644
()
|
0401006000NRG23091220220445166
|
10/12/2022
|
NUR ZAHAN
|
0401006WL044965
|
NUR ZAHAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043409566
|
|
NUR ZAHAN
|
()
|
|
37
|
MANKACHAR
|
AS-01-006-009-007/1645
()
|
0401006000NRG23091220220445167
|
10/12/2022
|
JAHURA BEWA
|
0401006WL044965
|
JAHURA BEWA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043409567
|
|
JAHURA BEWA
|
()
|
|
38
|
MANKACHAR
|
AS-01-006-009-007/1707
()
|
0401006000NRG23091220220445169
|
10/12/2022
|
DILOBARA KHATUN
|
0401006WL044965
|
DILOBARA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043409569
|
|
DILOBARA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52212
|
52212
|
|
|
|
|
|
|
|
|
39
|
MANKACHAR
|
AS-01-006-009-003/1410
()
|
0401006000NRG23091220220445016
|
10/12/2022
|
MOJIAL HOQUE
|
0401006WL044965
|
MOJIAL HOQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043409608
|
|
MOJIAL HOQUE
|
()
|
|
40
|
MANKACHAR
|
AS-01-006-009-003/1431
()
|
0401006000NRG23091220220445017
|
10/12/2022
|
INNA KHATUN
|
0401006WL044965
|
INNA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043409612
|
|
INNA KHATUN
|
()
|
|
41
|
MANKACHAR
|
AS-01-006-009-003/1441
()
|
0401006000NRG23091220220445019
|
10/12/2022
|
SONATUN KHATUN
|
0401006WL044965
|
SONATUN KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043409613
|
|
SONATUN KHATUN
|
()
|
|
42
|
MANKACHAR
|
AS-01-006-009-003/1450
()
|
0401006000NRG23091220220445022
|
10/12/2022
|
FUL BEGUM
|
0401006WL044965
|
FUL BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043409614
|
|
FUL BEGUM
|
()
|
|
43
|
MANKACHAR
|
AS-01-006-009-003/1513
()
|
0401006000NRG23091220220445026
|
10/12/2022
|
NAJIRUL ISLAM
|
0401006WL044965
|
NAJIRUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043409662
|
|
NAJIRUL ISLAM
|
()
|
|
44
|
MANKACHAR
|
AS-01-006-009-003/1520
()
|
0401006000NRG23091220220445027
|
10/12/2022
|
ALEYA KHATUN
|
0401006WL044965
|
ALEYA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043409660
|
|
ALEYA KHATUN
|
()
|
|
45
|
MANKACHAR
|
AS-01-006-009-003/1522
()
|
0401006000NRG23091220220445029
|
10/12/2022
|
TAJMOHOL KHATUN
|
0401006WL044965
|
TAJMOHOL KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043409657
|
|
TAJMOHOL KHATUN
|
()
|
|
46
|
MANKACHAR
|
AS-01-006-009-003/1523
()
|
0401006000NRG23091220220445030
|
10/12/2022
|
SIMI KHATUN
|
0401006WL044965
|
SIMI KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043409658
|
|
SIMI KHATUN
|
()
|
|
47
|
MANKACHAR
|
AS-01-006-009-003/1524
()
|
0401006000NRG23091220220445031
|
10/12/2022
|
NUREJA KHATUN
|
0401006WL044965
|
NUREJA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043409659
|
|
NUREJA KHATUN
|
()
|
|
48
|
MANKACHAR
|
AS-01-006-009-003/1527
()
|
0401006000NRG23091220220445032
|
10/12/2022
|
AMBIYA KHATUN
|
0401006WL044965
|
AMBIYA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043409655
|
|
AMBIYA KHATUN
|
()
|
|
49
|
MANKACHAR
|
AS-01-006-009-003/1544
()
|
0401006000NRG23091220220445035
|
10/12/2022
|
MANJILA KHATUN
|
0401006WL044965
|
MANJILA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043409654
|
|
MANJILA KHATUN
|
()
|
|
50
|
MANKACHAR
|
AS-01-006-009-003/1553
()
|
0401006000NRG23091220220445036
|
10/12/2022
|
MORIOM NESA
|
0401006WL044965
|
MORIOM NESA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043409650
|
|
MORIOM NESA
|
()
|
|
51
|
MANKACHAR
|
AS-01-006-009-003/1558
()
|
0401006000NRG23091220220445037
|
10/12/2022
|
KOMLA RANI BEGUM
|
0401006WL044965
|
KOMLA RANI BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043409622
|
|
KOMLA RANI BEGUM
|
()
|
|
52
|
MANKACHAR
|
AS-01-006-009-003/1560
()
|
0401006000NRG23091220220445039
|
10/12/2022
|
ROJINA KHATUN
|
0401006WL044965
|
ROJINA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043409623
|
|
ROJINA KHATUN
|
()
|
|
53
|
MANKACHAR
|
AS-01-006-009-003/1562
()
|
0401006000NRG23091220220445040
|
10/12/2022
|
NUR BEGUM
|
0401006WL044965
|
NUR BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043409624
|
|
NUR BEGUM
|
()
|
|
54
|
MANKACHAR
|
AS-01-006-009-003/1563
()
|
0401006000NRG23091220220445041
|
10/12/2022
|
ASHURA BEGUM
|
0401006WL044965
|
ASHURA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043409625
|
|
ASHURA BEGUM
|
()
|
|
55
|
MANKACHAR
|
AS-01-006-009-003/1571
()
|
0401006000NRG23091220220445043
|
10/12/2022
|
MAJIME KHATUN
|
0401006WL044965
|
MAJIME KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043409627
|
|
MAJIME KHATUN
|
()
|
|
56
|
MANKACHAR
|
AS-01-006-009-003/1576
()
|
0401006000NRG23091220220445044
|
10/12/2022
|
FORIDA KHATUN
|
0401006WL044965
|
FORIDA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043409629
|
|
FORIDA KHATUN
|
()
|
|
57
|
MANKACHAR
|
AS-01-006-009-003/1610
()
|
0401006000NRG23091220220445045
|
10/12/2022
|
SUKBASHI KHATUN
|
0401006WL044965
|
SUKBASHI KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043409619
|
|
SUKBASHI KHATUN
|
()
|
|
58
|
MANKACHAR
|
AS-01-006-009-003/1612
()
|
0401006000NRG23091220220445046
|
10/12/2022
|
OHITUN KHATUN
|
0401006WL044965
|
OHITUN KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043409620
|
|
OHITUN KHATUN
|
()
|
|
59
|
MANKACHAR
|
AS-01-006-009-003/1623
()
|
0401006000NRG23091220220445047
|
10/12/2022
|
SAHIDUL ISLAM
|
0401006WL044965
|
SAHIDUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043409621
|
|
SAHIDUL ISLAM
|
()
|
|
60
|
MANKACHAR
|
AS-01-006-009-003/1629
()
|
0401006000NRG23091220220445048
|
10/12/2022
|
SUPRIYA KHATUN
|
0401006WL044965
|
SUPRIYA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043409665
|
|
SUPRIYA KHATUN
|
()
|
|
61
|
MANKACHAR
|
AS-01-006-009-003/1639
()
|
0401006000NRG23091220220445049
|
10/12/2022
|
MANOWARA KHATUN
|
0401006WL044965
|
MANOWARA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043409638
|
|
MANOWARA KHATUN
|
()
|
|
62
|
MANKACHAR
|
AS-01-006-009-003/1651
()
|
0401006000NRG23091220220445050
|
10/12/2022
|
SOBURA KHATUN
|
0401006WL044965
|
SOBURA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043409641
|
|
SOBURA KHATUN
|
()
|
|
63
|
MANKACHAR
|
AS-01-006-009-003/1656
()
|
0401006000NRG23091220220445051
|
10/12/2022
|
TOSLIMA KHATUN
|
0401006WL044965
|
TOSLIMA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043409642
|
|
TOSLIMA KHATUN
|
()
|
|
64
|
MANKACHAR
|
AS-01-006-009-003/1657
()
|
0401006000NRG23091220220445052
|
10/12/2022
|
MINAL HUSSAIN
|
0401006WL044965
|
MINAL HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043409643
|
|
MINAL HUSSAIN
|
()
|
|
65
|
MANKACHAR
|
AS-01-006-009-003/1658
()
|
0401006000NRG23091220220445053
|
10/12/2022
|
ILIYAS BEGUM
|
0401006WL044965
|
ILIYAS BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043409644
|
|
ILIYAS BEGUM
|
()
|
|
66
|
MANKACHAR
|
AS-01-006-009-003/1659
()
|
0401006000NRG23091220220445054
|
10/12/2022
|
SAHERA KHATUN
|
0401006WL044965
|
SAHERA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043409645
|
|
SAHERA KHATUN
|
()
|
|
67
|
MANKACHAR
|
AS-01-006-009-003/1665
()
|
0401006000NRG23091220220445055
|
10/12/2022
|
ANUP BARMAN
|
0401006WL044965
|
ANUP BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043409646
|
|
ANUP BARMAN
|
()
|
|
68
|
MANKACHAR
|
AS-01-006-009-003/1680
()
|
0401006000NRG23091220220445056
|
10/12/2022
|
ABDUL SAHID
|
0401006WL044965
|
ABDUL SAHID
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043409647
|
|
ABDUL SAHID
|
()
|
|
69
|
MANKACHAR
|
AS-01-006-009-003/1687
()
|
0401006000NRG23091220220445057
|
10/12/2022
|
NIKUBUL MIAH
|
0401006WL044965
|
NIKUBUL MIAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043409668
|
|
NIKUBUL MIAH
|
()
|
|
70
|
MANKACHAR
|
AS-01-006-009-003/1692
()
|
0401006000NRG23091220220445058
|
10/12/2022
|
MOKSEDU ALOM
|
0401006WL044965
|
MOKSEDU ALOM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043409667
|
|
MOKSEDU ALOM
|
()
|
|
71
|
MANKACHAR
|
AS-01-006-009-003/601
()
|
0401006000NRG23091220220445090
|
10/12/2022
|
LAL MIAH
|
0401006WL044965
|
LAL MIAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043409605
|
|
LAL MIAH
|
()
|
|
72
|
MANKACHAR
|
AS-01-006-009-003/606
()
|
0401006000NRG23091220220445091
|
10/12/2022
|
ABDUL HAI
|
0401006WL044965
|
ABDUL HAI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043409606
|
|
ABDUL HAI
|
()
|
|
73
|
MANKACHAR
|
AS-01-006-009-005/1428
()
|
0401006000NRG23091220220445092
|
10/12/2022
|
EZAZ HUSSAIN
|
0401006WL044965
|
EZAZ HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043409611
|
|
EZAZ HUSSAIN
|
()
|
|
74
|
MANKACHAR
|
AS-01-006-009-005/1454
()
|
0401006000NRG23091220220445093
|
10/12/2022
|
RIMI KHATUN
|
0401006WL044965
|
RIMI KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043409615
|
|
RIMI KHATUN
|
()
|
|
75
|
MANKACHAR
|
AS-01-006-009-005/1473
()
|
0401006000NRG23091220220445096
|
10/12/2022
|
SWAPAN KHATUN
|
0401006WL044965
|
SWAPAN KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043409616
|
|
SWAPAN KHATUN
|
()
|
|
76
|
MANKACHAR
|
AS-01-006-009-005/1487
()
|
0401006000NRG23091220220445099
|
10/12/2022
|
SAHENA BEGUM
|
0401006WL044965
|
SAHENA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043409617
|
|
SAHENA BEGUM
|
()
|
|
77
|
MANKACHAR
|
AS-01-006-009-005/1498
()
|
0401006000NRG23091220220445104
|
10/12/2022
|
ROSENA KHATUN
|
0401006WL044965
|
ROSENA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043409618
|
|
ROSENA KHATUN
|
()
|
|
78
|
MANKACHAR
|
AS-01-006-009-005/1509
()
|
0401006000NRG23091220220445105
|
10/12/2022
|
MORIOM BEGUM
|
0401006WL044965
|
MORIOM BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043409664
|
|
MORIOM BEGUM
|
()
|
|
79
|
MANKACHAR
|
AS-01-006-009-005/1511
()
|
0401006000NRG23091220220445106
|
10/12/2022
|
CHAND BANU
|
0401006WL044965
|
CHAND BANU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043409663
|
|
CHAND BANU
|
()
|
|
80
|
MANKACHAR
|
AS-01-006-009-005/1514
()
|
0401006000NRG23091220220445108
|
10/12/2022
|
REHENA KHATUN
|
0401006WL044965
|
REHENA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043409661
|
|
REHENA KHATUN
|
()
|
|
81
|
MANKACHAR
|
AS-01-006-009-005/1525
()
|
0401006000NRG23091220220445109
|
10/12/2022
|
RUPALI BEGUM
|
0401006WL044965
|
RUPALI BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043409656
|
|
RUPALI BEGUM
|
()
|
|
82
|
MANKACHAR
|
AS-01-006-009-005/1548
()
|
0401006000NRG23091220220445114
|
10/12/2022
|
SOBURA KHATUN
|
0401006WL044965
|
SOBURA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043409653
|
|
SOBURA KHATUN
|
()
|
|
83
|
MANKACHAR
|
AS-01-006-009-005/1549
()
|
0401006000NRG23091220220445115
|
10/12/2022
|
MONJILA BEGUM
|
0401006WL044965
|
MONJILA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043409652
|
|
MONJILA BEGUM
|
()
|
|
84
|
MANKACHAR
|
AS-01-006-009-005/1552
()
|
0401006000NRG23091220220445118
|
10/12/2022
|
MAJEDA KHATUN
|
0401006WL044965
|
MAJEDA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043409651
|
|
MAJEDA KHATUN
|
()
|
|
85
|
MANKACHAR
|
AS-01-006-009-005/1554
()
|
0401006000NRG23091220220445119
|
10/12/2022
|
FULOWARA KHATUN
|
0401006WL044965
|
FULOWARA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043409649
|
|
FULOWARA KHATUN
|
()
|
|
86
|
MANKACHAR
|
AS-01-006-009-005/1556
()
|
0401006000NRG23091220220445121
|
10/12/2022
|
NAJMI BEGUM
|
0401006WL044965
|
NAJMI BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043409670
|
|
NAJMI BEGUM
|
()
|
|
87
|
MANKACHAR
|
AS-01-006-009-005/1569
()
|
0401006000NRG23091220220445122
|
10/12/2022
|
GOLAB BABU
|
0401006WL044965
|
GOLAB BABU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043409626
|
|
GOLAB BABU
|
()
|
|
88
|
MANKACHAR
|
AS-01-006-009-005/1573
()
|
0401006000NRG23091220220445123
|
10/12/2022
|
AKIMA KHATUN
|
0401006WL044965
|
AKIMA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043409628
|
|
AKIMA KHATUN
|
()
|
|
89
|
MANKACHAR
|
AS-01-006-009-005/1579
()
|
0401006000NRG23091220220445124
|
10/12/2022
|
SAHITUN
|
0401006WL044965
|
SAHITUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043409630
|
|
SAHITUN
|
()
|
|
90
|
MANKACHAR
|
AS-01-006-009-005/1592
()
|
0401006000NRG23091220220445128
|
10/12/2022
|
SAHERA KHATUN
|
0401006WL044965
|
SAHERA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043409669
|
|
SAHERA KHATUN
|
()
|
|
91
|
MANKACHAR
|
AS-01-006-009-005/1593
()
|
0401006000NRG23091220220445129
|
10/12/2022
|
SARJINA BEGUM
|
0401006WL044965
|
SARJINA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043409631
|
|
SARJINA BEGUM
|
()
|
|
92
|
MANKACHAR
|
AS-01-006-009-005/1595
()
|
0401006000NRG23091220220445131
|
10/12/2022
|
SAPALI BEGUM
|
0401006WL044965
|
SAPALI BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043409632
|
|
SAPALI BEGUM
|
()
|
|
93
|
MANKACHAR
|
AS-01-006-009-005/1597
()
|
0401006000NRG23091220220445133
|
10/12/2022
|
SOHIDA KHATUN
|
0401006WL044965
|
SOHIDA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043409633
|
|
SOHIDA KHATUN
|
()
|
|
94
|
MANKACHAR
|
AS-01-006-009-005/1600
()
|
0401006000NRG23091220220445136
|
10/12/2022
|
NASIM BANU
|
0401006WL044965
|
NASIM BANU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043409634
|
|
NASIM BANU
|
()
|
|
95
|
MANKACHAR
|
AS-01-006-009-005/1606
()
|
0401006000NRG23091220220445139
|
10/12/2022
|
SUJON MIAH
|
0401006WL044965
|
SUJON MIAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043409635
|
|
SUJON MIAH
|
()
|
|
96
|
MANKACHAR
|
AS-01-006-009-005/1607
()
|
0401006000NRG23091220220445140
|
10/12/2022
|
SAMSUT
|
0401006WL044965
|
SAMSUT
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043409636
|
|
SAMSUT
|
()
|
|
97
|
MANKACHAR
|
AS-01-006-009-005/1634
()
|
0401006000NRG23091220220445142
|
10/12/2022
|
MAFUJA KHATUN
|
0401006WL044965
|
MAFUJA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043409637
|
|
MAFUJA KHATUN
|
()
|
|
98
|
MANKACHAR
|
AS-01-006-009-005/1643
()
|
0401006000NRG23091220220445145
|
10/12/2022
|
RAFI UDDIN AHMED
|
0401006WL044965
|
RAFI UDDIN AHMED
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043409639
|
|
RAFI UDDIN AHMED
|
()
|
|
99
|
MANKACHAR
|
AS-01-006-009-005/1650
()
|
0401006000NRG23091220220445147
|
10/12/2022
|
MUNNI BEGUM
|
0401006WL044965
|
MUNNI BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043409640
|
|
MUNNI BEGUM
|
()
|
|
100
|
MANKACHAR
|
AS-01-006-009-005/1681
()
|
0401006000NRG23091220220445148
|
10/12/2022
|
MOMIN HOSSEN
|
0401006WL044965
|
MOMIN HOSSEN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043409648
|
|
MOMIN HOSSEN
|
()
|
|
101
|
MANKACHAR
|
AS-01-006-009-007/1408
()
|
0401006000NRG23091220220445160
|
10/12/2022
|
MERINA BEGUM
|
0401006WL044965
|
MERINA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043409607
|
|
MERINA BEGUM
|
()
|
|
102
|
MANKACHAR
|
AS-01-006-009-007/1419
()
|
0401006000NRG23091220220445162
|
10/12/2022
|
ARMINA KHATUN
|
0401006WL044965
|
ARMINA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043409609
|
|
ARMINA KHATUN
|
()
|
|
103
|
MANKACHAR
|
AS-01-006-009-007/1423
()
|
0401006000NRG23091220220445163
|
10/12/2022
|
MIZANUR ISLAM
|
0401006WL044965
|
MIZANUR ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043409610
|
|
MIZANUR ISLAM
|
()
|
|
104
|
MANKACHAR
|
AS-01-006-009-007/1693
()
|
0401006000NRG23091220220445168
|
10/12/2022
|
ABDUR ROUF
|
0401006WL044965
|
ABDUR ROUF
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043409666
|
|
ABDUR ROUF
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90684
|
90684
|
|
|
|
|
|
|
|
|
105
|
MANKACHAR
|
AS-01-006-009-003/1451
()
|
0401006000NRG23091220220445023
|
10/12/2022
|
ITIME KHATUN
|
0401006WL044965
|
ITIME KHATUN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Rejected
|
19/01/2023
|
|
8043409604
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
144270
|
144270
|
|
|
|
|
|
|
|