|
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-01-006-001-005/3990
()
|
0401006000NRG23130520220097735
|
13/05/2022
|
RAHENA KAHTUN
|
0401006WL008129
|
RAHENA KAHTUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668153629
|
|
RAHENAKAHTUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
MANKACHAR
|
AS-01-006-001-003/1904
()
|
0401006000NRG23130520220097668
|
13/05/2022
|
TULTULI BEGUM
|
0401006WL008129
|
TULTULI BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668153656
|
|
TULTULIBEGUM
|
()
|
|
3
|
MANKACHAR
|
AS-01-006-001-003/1920
()
|
0401006000NRG23130520220097669
|
13/05/2022
|
ABU SIDDIK
|
0401006WL008129
|
ABU SIDDIK
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668153652
|
|
ABUSIDDIK
|
()
|
|
4
|
MANKACHAR
|
AS-01-006-001-003/1925
()
|
0401006000NRG23130520220097670
|
13/05/2022
|
FULORANI BEGUM
|
0401006WL008129
|
FULORANI BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668153677
|
|
FULORANIBEGUM
|
()
|
|
5
|
MANKACHAR
|
AS-01-006-001-003/1938
()
|
0401006000NRG23130520220097671
|
13/05/2022
|
SAYDUL ISLAM
|
0401006WL008129
|
SAYDUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668153654
|
|
SAYDULISLAM
|
()
|
|
6
|
MANKACHAR
|
AS-01-006-001-003/1997
()
|
0401006000NRG23130520220097672
|
13/05/2022
|
MIJANUR RAHMAN
|
0401006WL008129
|
MIJANUR RAHMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668153653
|
|
MIJANURRAHMAN
|
()
|
|
7
|
MANKACHAR
|
AS-01-006-001-003/2013
()
|
0401006000NRG23130520220097673
|
13/05/2022
|
AKSED ALOM
|
0401006WL008129
|
AKSED ALOM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668153671
|
|
AKSEDALOM
|
()
|
|
8
|
MANKACHAR
|
AS-01-006-001-003/2467
()
|
0401006000NRG23130520220097674
|
13/05/2022
|
MANU ZAMAL
|
0401006WL008129
|
MANU ZAMAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668153596
|
|
MANUZAMAL
|
()
|
|
9
|
MANKACHAR
|
AS-01-006-001-003/2471
()
|
0401006000NRG23130520220097675
|
13/05/2022
|
REJIA KHATUN
|
0401006WL008129
|
REJIA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668153597
|
|
REJIAKHATUN
|
()
|
|
10
|
MANKACHAR
|
AS-01-006-001-003/3222
()
|
0401006000NRG23130520220097676
|
13/05/2022
|
NOOR ZAHAN BEGUM
|
0401006WL008129
|
NOOR ZAHAN BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668153612
|
|
NOORZAHANBEGUM
|
()
|
|
11
|
MANKACHAR
|
AS-01-006-001-003/329
()
|
0401006000NRG23130520220097677
|
13/05/2022
|
Gulzar Hussain
|
0401006WL008129
|
Gulzar Hussain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668153616
|
|
GulzarHussain
|
()
|
|
12
|
MANKACHAR
|
AS-01-006-001-003/382
()
|
0401006000NRG23130520220097678
|
13/05/2022
|
Khaton Bewa
|
0401006WL008129
|
Khaton Bewa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668153669
|
|
KhatonBewa
|
()
|
|
13
|
MANKACHAR
|
AS-01-006-001-003/384
()
|
0401006000NRG23130520220097679
|
13/05/2022
|
Omela Bewa
|
0401006WL008129
|
Omela Bewa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668153620
|
|
OmelaBewa
|
()
|
|
14
|
MANKACHAR
|
AS-01-006-001-003/55
()
|
0401006000NRG23130520220097680
|
13/05/2022
|
Chand Bhanu
|
0401006WL008129
|
Chand Bhanu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668153618
|
|
ChandBhanu
|
()
|
|
15
|
MANKACHAR
|
AS-01-006-001-004/119
()
|
0401006000NRG23130520220097682
|
13/05/2022
|
Moyna Khatun
|
0401006WL008129
|
Moyna Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668153615
|
|
MoynaKhatun
|
()
|
|
16
|
MANKACHAR
|
AS-01-006-001-004/1905
()
|
0401006000NRG23130520220097683
|
13/05/2022
|
ASHINUR BEGUM
|
0401006WL008129
|
ASHINUR BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668153649
|
|
ASHINURBEGUM
|
()
|
|
17
|
MANKACHAR
|
AS-01-006-001-004/1906
()
|
0401006000NRG23130520220097684
|
13/05/2022
|
MERINA BEGUM
|
0401006WL008129
|
MERINA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668153655
|
|
MERINABEGUM
|
()
|
|
18
|
MANKACHAR
|
AS-01-006-001-004/1908
()
|
0401006000NRG23130520220097685
|
13/05/2022
|
MINARUL ISLAM
|
0401006WL008129
|
MINARUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668153651
|
|
MINARULISLAM
|
()
|
|
19
|
MANKACHAR
|
AS-01-006-001-004/1931
()
|
0401006000NRG23130520220097686
|
13/05/2022
|
SHORIFA KHATUN
|
0401006WL008129
|
SHORIFA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668153670
|
|
SHORIFAKHATUN
|
()
|
|
20
|
MANKACHAR
|
AS-01-006-001-004/1932
()
|
0401006000NRG23130520220097687
|
13/05/2022
|
NUR KHATUN
|
0401006WL008129
|
NUR KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668153676
|
|
NURKHATUN
|
()
|
|
21
|
MANKACHAR
|
AS-01-006-001-004/1933
()
|
0401006000NRG23130520220097688
|
13/05/2022
|
REKHA BEGUM
|
0401006WL008129
|
REKHA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668153674
|
|
REKHABEGUM
|
()
|
|
22
|
MANKACHAR
|
AS-01-006-001-004/1934
()
|
0401006000NRG23130520220097689
|
13/05/2022
|
MAJEDA KHATUN
|
0401006WL008129
|
MAJEDA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668153673
|
|
MAJEDAKHATUN
|
()
|
|
23
|
MANKACHAR
|
AS-01-006-001-004/1935
()
|
0401006000NRG23130520220097690
|
13/05/2022
|
MOHESINA KHATUN
|
0401006WL008129
|
MOHESINA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668153672
|
|
MOHESINAKHATUN
|
()
|
|
24
|
MANKACHAR
|
AS-01-006-001-004/1937
()
|
0401006000NRG23130520220097691
|
13/05/2022
|
SAHAZAMAL RAHMAN
|
0401006WL008129
|
SAHAZAMAL RAHMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668153650
|
|
SAHAZAMALRAHMAN
|
()
|
|
25
|
MANKACHAR
|
AS-01-006-001-004/1945
()
|
0401006000NRG23130520220097692
|
13/05/2022
|
MOFIDA BEGUM
|
0401006WL008129
|
MOFIDA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668153675
|
|
MOFIDABEGUM
|
()
|
|
26
|
MANKACHAR
|
AS-01-006-001-004/1950
()
|
0401006000NRG23130520220097693
|
13/05/2022
|
REZINA KHATUN
|
0401006WL008129
|
REZINA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668153646
|
|
REZINAKHATUN
|
()
|
|
27
|
MANKACHAR
|
AS-01-006-001-004/1953
()
|
0401006000NRG23130520220097694
|
13/05/2022
|
AHEN BANU
|
0401006WL008129
|
AHEN BANU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668153664
|
|
AHENBANU
|
()
|
|
28
|
MANKACHAR
|
AS-01-006-001-004/1956
()
|
0401006000NRG23130520220097695
|
13/05/2022
|
MONOWARA BEGUM
|
0401006WL008129
|
MONOWARA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668153644
|
|
MONOWARABEGUM
|
()
|
|
29
|
MANKACHAR
|
AS-01-006-001-004/1964
()
|
0401006000NRG23130520220097696
|
13/05/2022
|
SHAKUWAD HUSSAIN
|
0401006WL008129
|
SHAKUWAD HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668153647
|
|
SHAKUWADHUSSAIN
|
()
|
|
30
|
MANKACHAR
|
AS-01-006-001-004/1966
()
|
0401006000NRG23130520220097697
|
13/05/2022
|
SEMENA KHATUN
|
0401006WL008129
|
SEMENA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668153645
|
|
SEMENAKHATUN
|
()
|
|
31
|
MANKACHAR
|
AS-01-006-001-004/1971
()
|
0401006000NRG23130520220097698
|
13/05/2022
|
KAMELA KHATUN
|
0401006WL008129
|
KAMELA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668153648
|
|
KAMELAKHATUN
|
()
|
|
32
|
MANKACHAR
|
AS-01-006-001-004/1984
()
|
0401006000NRG23130520220097699
|
13/05/2022
|
NURSALIMA KHATUN
|
0401006WL008129
|
NURSALIMA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668153668
|
|
NURSALIMAKHATUN
|
()
|
|
33
|
MANKACHAR
|
AS-01-006-001-004/1986
()
|
0401006000NRG23130520220097700
|
13/05/2022
|
NAMENA KHATUN
|
0401006WL008129
|
NAMENA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668153667
|
|
NAMENAKHATUN
|
()
|
|
34
|
MANKACHAR
|
AS-01-006-001-004/1989
()
|
0401006000NRG23130520220097701
|
13/05/2022
|
ICHAMETARA BEGUM
|
0401006WL008129
|
ICHAMETARA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668153666
|
|
ICHAMETARABEGUM
|
()
|
|
35
|
MANKACHAR
|
AS-01-006-001-004/1990
()
|
0401006000NRG23130520220097702
|
13/05/2022
|
ASIMA KHATUN
|
0401006WL008129
|
ASIMA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668153665
|
|
ASIMAKHATUN
|
()
|
|
36
|
MANKACHAR
|
AS-01-006-001-004/2286
()
|
0401006000NRG23130520220097703
|
13/05/2022
|
JAIDUL ISLAM
|
0401006WL008129
|
JAIDUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668153594
|
|
JAIDULISLAM
|
()
|
|
37
|
MANKACHAR
|
AS-01-006-001-004/2287
()
|
0401006000NRG23130520220097704
|
13/05/2022
|
DILAFRUJA BEGUM
|
0401006WL008129
|
DILAFRUJA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668153683
|
|
DILAFRUJABEGUM
|
()
|
|
38
|
MANKACHAR
|
AS-01-006-001-004/2304
()
|
0401006000NRG23130520220097705
|
13/05/2022
|
BISHAK BARMAN
|
0401006WL008129
|
BISHAK BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668153681
|
|
BISHAKBARMAN
|
()
|
|
39
|
MANKACHAR
|
AS-01-006-001-004/2307
()
|
0401006000NRG23130520220097706
|
13/05/2022
|
NUR KHATUN
|
0401006WL008129
|
NUR KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668153595
|
|
NURKHATUN
|
()
|
|
40
|
MANKACHAR
|
AS-01-006-001-004/2309
()
|
0401006000NRG23130520220097707
|
13/05/2022
|
NUR JAHAN BEGUM
|
0401006WL008129
|
NUR JAHAN BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668153684
|
|
NURJAHANBEGUM
|
()
|
|
41
|
MANKACHAR
|
AS-01-006-001-004/2310
()
|
0401006000NRG23130520220097708
|
13/05/2022
|
NARJINA BEGUM
|
0401006WL008129
|
NARJINA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668153680
|
|
NARJINABEGUM
|
()
|
|
42
|
MANKACHAR
|
AS-01-006-001-004/2311
()
|
0401006000NRG23130520220097709
|
13/05/2022
|
OMAR FARUK
|
0401006WL008129
|
OMAR FARUK
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668153682
|
|
OMARFARUK
|
()
|
|
43
|
MANKACHAR
|
AS-01-006-001-004/2370
()
|
0401006000NRG23130520220097710
|
13/05/2022
|
SONALI KHATUN
|
0401006WL008129
|
SONALI KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668153600
|
|
SONALIKHATUN
|
()
|
|
44
|
MANKACHAR
|
AS-01-006-001-004/2412
()
|
0401006000NRG23130520220097711
|
13/05/2022
|
ALIMA KHATUN
|
0401006WL008129
|
ALIMA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668153608
|
|
ALIMAKHATUN
|
()
|
|
45
|
MANKACHAR
|
AS-01-006-001-004/2413
()
|
0401006000NRG23130520220097712
|
13/05/2022
|
BALISA KHATUN
|
0401006WL008129
|
BALISA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668153609
|
|
BALISAKHATUN
|
()
|
|
46
|
MANKACHAR
|
AS-01-006-001-004/2422
()
|
0401006000NRG23130520220097713
|
13/05/2022
|
MOMOTAJ BEGUM
|
0401006WL008129
|
MOMOTAJ BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668153598
|
|
MOMOTAJBEGUM
|
()
|
|
47
|
MANKACHAR
|
AS-01-006-001-004/2426
()
|
0401006000NRG23130520220097714
|
13/05/2022
|
JASHUFA KHATUN
|
0401006WL008129
|
JASHUFA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668153658
|
|
JASHUFAKHATUN
|
()
|
|
48
|
MANKACHAR
|
AS-01-006-001-004/2464
()
|
0401006000NRG23130520220097715
|
13/05/2022
|
RUPALI BEGUM
|
0401006WL008129
|
RUPALI BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668153601
|
|
RUPALIBEGUM
|
()
|
|
49
|
MANKACHAR
|
AS-01-006-001-004/2474
()
|
0401006000NRG23130520220097716
|
13/05/2022
|
TAJMAHAL KHATUN
|
0401006WL008129
|
TAJMAHAL KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668153604
|
|
TAJMAHALKHATUN
|
()
|
|
50
|
MANKACHAR
|
AS-01-006-001-004/2487
()
|
0401006000NRG23130520220097717
|
13/05/2022
|
MINA RANI KHATUN
|
0401006WL008129
|
MINA RANI KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668153599
|
|
MINARANIKHATUN
|
()
|
|
51
|
MANKACHAR
|
AS-01-006-001-004/2519
()
|
0401006000NRG23130520220097718
|
13/05/2022
|
MIZANUR RAHMAN
|
0401006WL008129
|
MIZANUR RAHMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668153602
|
|
MIZANURRAHMAN
|
()
|
|
52
|
MANKACHAR
|
AS-01-006-001-004/2937
()
|
0401006000NRG23130520220097719
|
13/05/2022
|
ANOWAR HUSSAIN
|
0401006WL008129
|
ANOWAR HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668153628
|
|
ANOWARHUSSAIN
|
()
|
|
53
|
MANKACHAR
|
AS-01-006-001-004/330
()
|
0401006000NRG23130520220097720
|
13/05/2022
|
Moktar Hussain
|
0401006WL008129
|
Moktar Hussain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668153614
|
|
MoktarHussain
|
()
|
|
54
|
MANKACHAR
|
AS-01-006-001-004/411
()
|
0401006000NRG23130520220097721
|
13/05/2022
|
Masuda Begum
|
0401006WL008129
|
Masuda Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668153621
|
|
MasudaBegum
|
()
|
|
55
|
MANKACHAR
|
AS-01-006-001-004/58
()
|
0401006000NRG23130520220097722
|
13/05/2022
|
Mohubor Rohman
|
0401006WL008129
|
Mohubor Rohman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668153613
|
|
MohuborRohman
|
()
|
|
56
|
MANKACHAR
|
AS-01-006-001-005/182
()
|
0401006000NRG23130520220097723
|
13/05/2022
|
Bachoni Bewa
|
0401006WL008129
|
Bachoni Bewa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668153657
|
|
BachoniBewa
|
()
|
|
57
|
MANKACHAR
|
AS-01-006-001-005/2261
()
|
0401006000NRG23130520220097724
|
13/05/2022
|
MUNUJA KHATUN
|
0401006WL008129
|
MUNUJA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668153661
|
|
MUNUJAKHATUN
|
()
|
|
58
|
MANKACHAR
|
AS-01-006-001-005/2321
()
|
0401006000NRG23130520220097725
|
13/05/2022
|
AYSHA KHATUN
|
0401006WL008129
|
AYSHA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668153637
|
|
AYSHAKHATUN
|
()
|
|
59
|
MANKACHAR
|
AS-01-006-001-005/2349
()
|
0401006000NRG23130520220097726
|
13/05/2022
|
ABDUL SAHID
|
0401006WL008129
|
ABDUL SAHID
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668153607
|
|
ABDULSAHID
|
()
|
|
60
|
MANKACHAR
|
AS-01-006-001-005/2350
()
|
0401006000NRG23130520220097727
|
13/05/2022
|
MAHMUDA BEGUM
|
0401006WL008129
|
MAHMUDA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668153659
|
|
MAHMUDABEGUM
|
()
|
|
61
|
MANKACHAR
|
AS-01-006-001-005/2354
()
|
0401006000NRG23130520220097728
|
13/05/2022
|
AMELA KHATUN
|
0401006WL008129
|
AMELA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668153603
|
|
AMELAKHATUN
|
()
|
|
62
|
MANKACHAR
|
AS-01-006-001-005/2357
()
|
0401006000NRG23130520220097729
|
13/05/2022
|
MANOWAR HUSSAIN
|
0401006WL008129
|
MANOWAR HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668153605
|
|
MANOWARHUSSAIN
|
()
|
|
63
|
MANKACHAR
|
AS-01-006-001-005/2383
()
|
0401006000NRG23130520220097730
|
13/05/2022
|
NAHELA KHATUN
|
0401006WL008129
|
NAHELA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668153660
|
|
NAHELAKHATUN
|
()
|
|
64
|
MANKACHAR
|
AS-01-006-001-005/2389
()
|
0401006000NRG23130520220097731
|
13/05/2022
|
JAYADA KHATUN
|
0401006WL008129
|
JAYADA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668153606
|
|
JAYADAKHATUN
|
()
|
|
65
|
MANKACHAR
|
AS-01-006-001-005/2913
()
|
0401006000NRG23130520220097732
|
13/05/2022
|
SHEPALI BEGUM
|
0401006WL008129
|
SHEPALI BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668153610
|
|
SHEPALIBEGUM
|
()
|
|
66
|
MANKACHAR
|
AS-01-006-001-005/2919
()
|
0401006000NRG23130520220097733
|
13/05/2022
|
MAHMUDA KHATUN
|
0401006WL008129
|
MAHMUDA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668153611
|
|
MAHMUDAKHATUN
|
()
|
|
67
|
MANKACHAR
|
AS-01-006-001-005/2941
()
|
0401006000NRG23130520220097734
|
13/05/2022
|
AKLI BEGUM
|
0401006WL008129
|
AKLI BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668153663
|
|
AKLIBEGUM
|
()
|
|
68
|
MANKACHAR
|
AS-01-006-001-005/608
()
|
0401006000NRG23130520220097736
|
13/05/2022
|
Amzad Ali
|
0401006WL008129
|
Amzad Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668153624
|
|
AmzadAli
|
()
|
|
69
|
MANKACHAR
|
AS-01-006-001-005/697
()
|
0401006000NRG23130520220097737
|
13/05/2022
|
Bosiron Begum
|
0401006WL008129
|
Bosiron Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668153662
|
|
BosironBegum
|
()
|
|
70
|
MANKACHAR
|
AS-01-006-001-005/700
()
|
0401006000NRG23130520220097738
|
13/05/2022
|
Mohima Bibi
|
0401006WL008129
|
Mohima Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668153625
|
|
MohimaBibi
|
()
|
|
71
|
MANKACHAR
|
AS-01-006-001-005/811
()
|
0401006000NRG23130520220097739
|
13/05/2022
|
AKLIMA BEGUM
|
0401006WL008129
|
AKLIMA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668153623
|
|
AKLIMABEGUM
|
()
|
|
72
|
MANKACHAR
|
AS-01-006-001-007/328
()
|
0401006000NRG23130520220097740
|
13/05/2022
|
Sulzar Hussain
|
0401006WL008129
|
Sulzar Hussain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668153617
|
|
SulzarHussain
|
()
|
|
73
|
MANKACHAR
|
AS-01-006-001-009/143
()
|
0401006000NRG23130520220097741
|
13/05/2022
|
Sonabhan Khatun
|
0401006WL008129
|
Sonabhan Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668153622
|
|
SonabhanKhatun
|
()
|
|
74
|
MANKACHAR
|
AS-01-006-001-009/161
()
|
0401006000NRG23130520220097742
|
13/05/2022
|
Abul Kalam
|
0401006WL008129
|
Abul Kalam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668153627
|
|
AbulKalam
|
()
|
|
75
|
MANKACHAR
|
AS-01-006-001-009/2258
()
|
0401006000NRG23130520220097743
|
13/05/2022
|
ANARKULI BEGUM
|
0401006WL008129
|
ANARKULI BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668153636
|
|
ANARKULIBEGUM
|
()
|
|
76
|
MANKACHAR
|
AS-01-006-001-009/2260
()
|
0401006000NRG23130520220097744
|
13/05/2022
|
ANJUWARA BEGUM
|
0401006WL008129
|
ANJUWARA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668153634
|
|
ANJUWARABEGUM
|
()
|
|
77
|
MANKACHAR
|
AS-01-006-001-009/2267
()
|
0401006000NRG23130520220097745
|
13/05/2022
|
SANOWARUL ISLAM
|
0401006WL008129
|
SANOWARUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668153635
|
|
SANOWARULISLAM
|
()
|
|
78
|
MANKACHAR
|
AS-01-006-001-009/2269
()
|
0401006000NRG23130520220097746
|
13/05/2022
|
ABIRAN BEGUM
|
0401006WL008129
|
ABIRAN BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668153678
|
|
ABIRANBEGUM
|
()
|
|
79
|
MANKACHAR
|
AS-01-006-001-009/2270
()
|
0401006000NRG23130520220097747
|
13/05/2022
|
MASHURA BEGUM
|
0401006WL008129
|
MASHURA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668153679
|
|
MASHURABEGUM
|
()
|
|
80
|
MANKACHAR
|
AS-01-006-001-009/2920
()
|
0401006000NRG23130520220097748
|
13/05/2022
|
JARJINA BEGUM
|
0401006WL008129
|
JARJINA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668153626
|
|
JARJINABEGUM
|
()
|
|
81
|
MANKACHAR
|
AS-01-006-001-010/258
()
|
0401006000NRG23130520220097749
|
13/05/2022
|
Sirajol Hoque
|
0401006WL008129
|
Sirajol Hoque
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668153619
|
|
SirajolHoque
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109920
|
109920
|
|
|
|
|
|
|
|
|
82
|
MANKACHAR
|
AS-01-006-001-010/3026
()
|
0401006000NRG23130520220097750
|
13/05/2022
|
SHELI BEGUM
|
0401006WL008129
|
SHELI BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668153639
|
|
SHELI BEGUM
|
()
|
|
83
|
MANKACHAR
|
AS-01-006-001-010/4128
()
|
0401006000NRG23130520220097751
|
13/05/2022
|
ISARA BEGUM
|
0401006WL008129
|
ISARA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668153630
|
|
ISARA BEGUM . .
|
()
|
|
84
|
MANKACHAR
|
AS-01-006-001-010/4131
()
|
0401006000NRG23130520220097752
|
13/05/2022
|
MONOWAR HUSSAIN
|
0401006WL008129
|
MONOWAR HUSSAIN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668153642
|
|
MONOWAR HUSSAIN
|
()
|
|
85
|
MANKACHAR
|
AS-01-006-001-010/4157
()
|
0401006000NRG23130520220097753
|
13/05/2022
|
HASINA KHATUN
|
0401006WL008129
|
HASINA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668153632
|
|
HASINA KHATUN
|
()
|
|
86
|
MANKACHAR
|
AS-01-006-001-010/4163
()
|
0401006000NRG23130520220097754
|
13/05/2022
|
SARMIN AKTAR
|
0401006WL008129
|
SARMIN AKTAR
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668153633
|
|
SARAMIN AKTAR
|
()
|
|
87
|
MANKACHAR
|
AS-01-006-001-010/4178
()
|
0401006000NRG23130520220097755
|
13/05/2022
|
ALORANI KHATUN
|
0401006WL008129
|
ALORANI KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668153641
|
|
ALORANI KHATUN
|
()
|
|
88
|
MANKACHAR
|
AS-01-006-001-010/4369
()
|
0401006000NRG23130520220097756
|
13/05/2022
|
AFRUZA KAHTUN
|
0401006WL008129
|
AFRUZA KAHTUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668153643
|
|
AFRUZA KHATUN
|
()
|
|
89
|
MANKACHAR
|
AS-01-006-001-010/4407
()
|
0401006000NRG23130520220097757
|
13/05/2022
|
NASIM BANU
|
0401006WL008129
|
NASIM BANU
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668153631
|
|
NASIM BANU
|
()
|
|
90
|
MANKACHAR
|
AS-01-006-001-010/4409
()
|
0401006000NRG23130520220097758
|
13/05/2022
|
ALIMA BEGUM
|
0401006WL008129
|
ALIMA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668153640
|
|
ALIMA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
91
|
MANKACHAR
|
AS-01-006-001-004/1001
()
|
0401006000NRG23130520220097681
|
13/05/2022
|
FAJIRAN BEGUM
|
0401006WL008129
|
FAJIRAN BEGUM
|
00462
|
UCBA0002642
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668153638
|
|
FAJIRAN BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125034
|
125034
|
|
|
|
|
|
|
|