|
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-01-006-014-003/1118
()
|
0401006000NRG23151220220450669
|
15/12/2022
|
MOHIJAL HOQUE
|
0401006WL045496
|
MOHIJAL HOQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043450466
|
|
MOHIJAL HOQUE
|
()
|
|
2
|
MANKACHAR
|
AS-01-006-014-003/1121
()
|
0401006000NRG23151220220450670
|
15/12/2022
|
MONNAF ALI
|
0401006WL045496
|
MONNAF ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043450467
|
|
MONNAF ALI
|
()
|
|
3
|
MANKACHAR
|
AS-01-006-014-003/1552
()
|
0401006000NRG23151220220450671
|
15/12/2022
|
MAJEDA BEWA
|
0401006WL045496
|
MAJEDA BEWA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043450468
|
|
MAJEDA BEWA
|
()
|
|
4
|
MANKACHAR
|
AS-01-006-014-003/1559
()
|
0401006000NRG23151220220450672
|
15/12/2022
|
SAMSUL KHAN
|
0401006WL045496
|
SAMSUL KHAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043450469
|
|
SAMSUL KHAN
|
()
|
|
5
|
MANKACHAR
|
AS-01-006-014-003/1564
()
|
0401006000NRG23151220220450674
|
15/12/2022
|
MAHILA KHATUN
|
0401006WL045496
|
MAHILA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043450470
|
|
MAHILA KHATUN
|
()
|
|
6
|
MANKACHAR
|
AS-01-006-014-003/1590
()
|
0401006000NRG23151220220450675
|
15/12/2022
|
SHAH ZAMAL KHAN
|
0401006WL045496
|
SHAH ZAMAL KHAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043450471
|
|
SHAH ZAMAL KHAN
|
()
|
|
7
|
MANKACHAR
|
AS-01-006-014-003/1591
()
|
0401006000NRG23151220220450676
|
15/12/2022
|
MONI ZAMAL KHAN
|
0401006WL045496
|
MONI ZAMAL KHAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043450472
|
|
MONI ZAMAL KHAN
|
()
|
|
8
|
MANKACHAR
|
AS-01-006-014-003/1599
()
|
0401006000NRG23151220220450678
|
15/12/2022
|
SAJAN ALI
|
0401006WL045496
|
SAJAN ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043450473
|
|
SAJAN ALI
|
()
|
|
9
|
MANKACHAR
|
AS-01-006-014-003/1601
()
|
0401006000NRG23151220220450679
|
15/12/2022
|
MOHUJAL HOQUE
|
0401006WL045496
|
MOHUJAL HOQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043450474
|
|
MOHUJAL HOQUE
|
()
|
|
10
|
MANKACHAR
|
AS-01-006-014-003/1604
()
|
0401006000NRG23151220220450680
|
15/12/2022
|
YAKUB HOSSEN
|
0401006WL045496
|
YAKUB HOSSEN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043450475
|
|
YAKUB HOSSEN
|
()
|
|
11
|
MANKACHAR
|
AS-01-006-014-003/1615
()
|
0401006000NRG23151220220450683
|
15/12/2022
|
NUR ALOM KHAN
|
0401006WL045496
|
NUR ALOM KHAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043450476
|
|
NUR ALOM KHAN
|
()
|
|
12
|
MANKACHAR
|
AS-01-006-014-003/1618
()
|
0401006000NRG23151220220450684
|
15/12/2022
|
SAMEJA KHATUN
|
0401006WL045496
|
SAMEJA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043450477
|
|
SAMEJA KHATUN
|
()
|
|
13
|
MANKACHAR
|
AS-01-006-014-003/1619
()
|
0401006000NRG23151220220450685
|
15/12/2022
|
RAJILA KHATUN
|
0401006WL045496
|
RAJILA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043450478
|
|
RAJILA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
14
|
MANKACHAR
|
AS-01-006-014-002/1424
()
|
0401006000NRG23151220220450627
|
15/12/2022
|
MANIRUL ISLAM
|
0401006WL045496
|
MANIRUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043450479
|
|
MANIRUL ISLAM
|
()
|
|
15
|
MANKACHAR
|
AS-01-006-014-002/1425
()
|
0401006000NRG23151220220450628
|
15/12/2022
|
SAYEDUR ALOM
|
0401006WL045496
|
SAYEDUR ALOM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043450480
|
|
SAYEDUR ALOM
|
()
|
|
16
|
MANKACHAR
|
AS-01-006-014-002/1426
()
|
0401006000NRG23151220220450629
|
15/12/2022
|
MAHIDUL ISLAM
|
0401006WL045496
|
MAHIDUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043450481
|
|
MAHIDUL ISLAM
|
()
|
|
17
|
MANKACHAR
|
AS-01-006-014-002/1432
()
|
0401006000NRG23151220220450630
|
15/12/2022
|
A.MAJID
|
0401006WL045496
|
A.MAJID
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043450482
|
|
A.MAJID
|
()
|
|
18
|
MANKACHAR
|
AS-01-006-014-002/1433
()
|
0401006000NRG23151220220450631
|
15/12/2022
|
SOKINA KHATUN BIBI
|
0401006WL045496
|
SOKINA KHATUN BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043450483
|
|
SOKINA KHATUN BIBI
|
()
|
|
19
|
MANKACHAR
|
AS-01-006-014-002/1435
()
|
0401006000NRG23151220220450632
|
15/12/2022
|
SHOJI BEWA
|
0401006WL045496
|
SHOJI BEWA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043450484
|
|
SHOJI BEWA
|
()
|
|
20
|
MANKACHAR
|
AS-01-006-014-002/1445
()
|
0401006000NRG23151220220450633
|
15/12/2022
|
A.SUMAD
|
0401006WL045496
|
A.SUMAD
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043450485
|
|
A.SUMAD
|
()
|
|
21
|
MANKACHAR
|
AS-01-006-014-002/1446
()
|
0401006000NRG23151220220450634
|
15/12/2022
|
NASIMUDDIN
|
0401006WL045496
|
NASIMUDDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043450486
|
|
NASIMUDDIN
|
()
|
|
22
|
MANKACHAR
|
AS-01-006-014-002/1454
()
|
0401006000NRG23151220220450635
|
15/12/2022
|
PAKHIRAN NESA BIBI
|
0401006WL045496
|
PAKHIRAN NESA BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043450487
|
|
PAKHIRAN NESA BIBI
|
()
|
|
23
|
MANKACHAR
|
AS-01-006-014-002/1455
()
|
0401006000NRG23151220220450636
|
15/12/2022
|
TASIMUDDIN
|
0401006WL045496
|
TASIMUDDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043450488
|
|
TASIMUDDIN
|
()
|
|
24
|
MANKACHAR
|
AS-01-006-014-002/1456
()
|
0401006000NRG23151220220450637
|
15/12/2022
|
FULU BIBI
|
0401006WL045496
|
FULU BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043450489
|
|
FULU BIBI
|
()
|
|
25
|
MANKACHAR
|
AS-01-006-014-002/1458
()
|
0401006000NRG23151220220450638
|
15/12/2022
|
SOPIAR RAHMAN
|
0401006WL045496
|
SOPIAR RAHMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043450490
|
|
SOPIAR RAHMAN
|
()
|
|
26
|
MANKACHAR
|
AS-01-006-014-002/1467
()
|
0401006000NRG23151220220450639
|
15/12/2022
|
BAHARUL ISLAM
|
0401006WL045496
|
BAHARUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043450491
|
|
BAHARUL ISLAM
|
()
|
|
27
|
MANKACHAR
|
AS-01-006-014-002/1529
()
|
0401006000NRG23151220220450640
|
15/12/2022
|
ALOM CHAND
|
0401006WL045496
|
ALOM CHAND
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043450533
|
|
ALOM CHAND
|
()
|
|
28
|
MANKACHAR
|
AS-01-006-014-002/1617
()
|
0401006000NRG23151220220450641
|
15/12/2022
|
HAYDAR ALI
|
0401006WL045496
|
HAYDAR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043450492
|
|
HAYDAR ALI
|
()
|
|
29
|
MANKACHAR
|
AS-01-006-014-002/1681
()
|
0401006000NRG23151220220450642
|
15/12/2022
|
A.ROSHID
|
0401006WL045496
|
A.ROSHID
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043450493
|
|
A.ROSHID
|
()
|
|
30
|
MANKACHAR
|
AS-01-006-014-002/2029
()
|
0401006000NRG23151220220450643
|
15/12/2022
|
JAMAT ALI
|
0401006WL045496
|
JAMAT ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043450494
|
|
JAMAT ALI
|
()
|
|
31
|
MANKACHAR
|
AS-01-006-014-002/2035
()
|
0401006000NRG23151220220450644
|
15/12/2022
|
NOBIN ALI
|
0401006WL045496
|
NOBIN ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043450495
|
|
NOBIN ALI
|
()
|
|
32
|
MANKACHAR
|
AS-01-006-014-002/2037
()
|
0401006000NRG23151220220450645
|
15/12/2022
|
ABDUL MONNAF
|
0401006WL045496
|
ABDUL MONNAF
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043450496
|
|
ABDUL MONNAF
|
()
|
|
33
|
MANKACHAR
|
AS-01-006-014-002/2038
()
|
0401006000NRG23151220220450646
|
15/12/2022
|
A HUSSAIN
|
0401006WL045496
|
A HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043450497
|
|
A HUSSAIN
|
()
|
|
34
|
MANKACHAR
|
AS-01-006-014-002/2041
()
|
0401006000NRG23151220220450647
|
15/12/2022
|
CHAIDUL ISLAM
|
0401006WL045496
|
CHAIDUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043450499
|
|
CHAIDUL ISLAM
|
()
|
|
35
|
MANKACHAR
|
AS-01-006-014-002/2044
()
|
0401006000NRG23151220220450648
|
15/12/2022
|
HATEN ALI
|
0401006WL045496
|
HATEN ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043450532
|
|
HATEN ALI
|
()
|
|
36
|
MANKACHAR
|
AS-01-006-014-002/2076
()
|
0401006000NRG23151220220450649
|
15/12/2022
|
SAHER ALI
|
0401006WL045496
|
SAHER ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043450500
|
|
SAHER ALI
|
()
|
|
37
|
MANKACHAR
|
AS-01-006-014-002/2168
()
|
0401006000NRG23151220220450650
|
15/12/2022
|
RUPIA KHATUN
|
0401006WL045496
|
RUPIA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043450502
|
|
RUPIA KHATUN
|
()
|
|
38
|
MANKACHAR
|
AS-01-006-014-002/3235
()
|
0401006000NRG23151220220450651
|
15/12/2022
|
ABIDA KHATUN
|
0401006WL045496
|
ABIDA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043450504
|
|
ABIDA KHATUN
|
()
|
|
39
|
MANKACHAR
|
AS-01-006-014-002/3236
()
|
0401006000NRG23151220220450652
|
15/12/2022
|
RONJINA KHATUN
|
0401006WL045496
|
RONJINA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043450505
|
|
RONJINA KHATUN
|
()
|
|
40
|
MANKACHAR
|
AS-01-006-014-002/3237
()
|
0401006000NRG23151220220450653
|
15/12/2022
|
ASIMA KHATUN
|
0401006WL045496
|
ASIMA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043450506
|
|
ASIMA KHATUN
|
()
|
|
41
|
MANKACHAR
|
AS-01-006-014-002/3238
()
|
0401006000NRG23151220220450654
|
15/12/2022
|
AKLIMA KHATUN
|
0401006WL045496
|
AKLIMA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043450507
|
|
AKLIMA KHATUN
|
()
|
|
42
|
MANKACHAR
|
AS-01-006-014-002/3239
()
|
0401006000NRG23151220220450655
|
15/12/2022
|
RONJINA KHATUN
|
0401006WL045496
|
RONJINA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043450508
|
|
RONJINA KHATUN
|
()
|
|
43
|
MANKACHAR
|
AS-01-006-014-002/3240
()
|
0401006000NRG23151220220450656
|
15/12/2022
|
REKHA KHATUN
|
0401006WL045496
|
REKHA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043450509
|
|
REKHA KHATUN
|
()
|
|
44
|
MANKACHAR
|
AS-01-006-014-002/3241
()
|
0401006000NRG23151220220450657
|
15/12/2022
|
SHIRAJUL ISLAM
|
0401006WL045496
|
SHIRAJUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043450510
|
|
SHIRAJUL ISLAM
|
()
|
|
45
|
MANKACHAR
|
AS-01-006-014-002/3242
()
|
0401006000NRG23151220220450658
|
15/12/2022
|
BAHARJAN BIBI
|
0401006WL045496
|
BAHARJAN BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043450511
|
|
BAHARJAN BIBI
|
()
|
|
46
|
MANKACHAR
|
AS-01-006-014-002/3243
()
|
0401006000NRG23151220220450659
|
15/12/2022
|
HAJERA KHATUN
|
0401006WL045496
|
HAJERA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043450512
|
|
HAJERA KHATUN
|
()
|
|
47
|
MANKACHAR
|
AS-01-006-014-002/3244
()
|
0401006000NRG23151220220450660
|
15/12/2022
|
SAJIDA KHATUN
|
0401006WL045496
|
SAJIDA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043450513
|
|
SAJIDA KHATUN
|
()
|
|
48
|
MANKACHAR
|
AS-01-006-014-002/3245
()
|
0401006000NRG23151220220450661
|
15/12/2022
|
HUSSENARA KHATUN
|
0401006WL045496
|
HUSSENARA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043450514
|
|
HUSSENARA KHATUN
|
()
|
|
49
|
MANKACHAR
|
AS-01-006-014-002/3246
()
|
0401006000NRG23151220220450662
|
15/12/2022
|
AMIRUL ISLAM
|
0401006WL045496
|
AMIRUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043450515
|
|
AMIRUL ISLAM
|
()
|
|
50
|
MANKACHAR
|
AS-01-006-014-002/3247
()
|
0401006000NRG23151220220450663
|
15/12/2022
|
ANOWARA KHATUN
|
0401006WL045496
|
ANOWARA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043450516
|
|
ANOWARA KHATUN
|
()
|
|
51
|
MANKACHAR
|
AS-01-006-014-002/3248
()
|
0401006000NRG23151220220450664
|
15/12/2022
|
MAJEDA BEGUM
|
0401006WL045496
|
MAJEDA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043450517
|
|
MAJEDA BEGUM
|
()
|
|
52
|
MANKACHAR
|
AS-01-006-014-002/3249
()
|
0401006000NRG23151220220450665
|
15/12/2022
|
MAMIRUL ISLAM
|
0401006WL045496
|
MAMIRUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043450518
|
|
MAMIRUL ISLAM
|
()
|
|
53
|
MANKACHAR
|
AS-01-006-014-002/3250
()
|
0401006000NRG23151220220450666
|
15/12/2022
|
RAJIMA KHATUN
|
0401006WL045496
|
RAJIMA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043450519
|
|
RAJIMA KHATUN
|
()
|
|
54
|
MANKACHAR
|
AS-01-006-014-002/3251
()
|
0401006000NRG23151220220450667
|
15/12/2022
|
SALIMA KHATUN
|
0401006WL045496
|
SALIMA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043450520
|
|
SALIMA KHATUN
|
()
|
|
55
|
MANKACHAR
|
AS-01-006-014-002/3253
()
|
0401006000NRG23151220220450668
|
15/12/2022
|
ROKIYA KHATUN
|
0401006WL045496
|
ROKIYA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043450521
|
|
ROKIYA KHATUN
|
()
|
|
56
|
MANKACHAR
|
AS-01-006-014-004/2039
()
|
0401006000NRG23151220220450687
|
15/12/2022
|
RUKIYA KHATUN
|
0401006WL045496
|
RUKIYA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043450498
|
|
RUKIYA KHATUN
|
()
|
|
57
|
MANKACHAR
|
AS-01-006-014-004/2137
()
|
0401006000NRG23151220220450688
|
15/12/2022
|
FULMALA BIBI
|
0401006WL045496
|
FULMALA BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043450501
|
|
FULMALA BIBI
|
()
|
|
58
|
MANKACHAR
|
AS-01-006-014-004/3144
()
|
0401006000NRG23151220220450689
|
15/12/2022
|
ASHRAFUL ISLAM
|
0401006WL045496
|
ASHRAFUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043450525
|
|
ASHRAFUL ISLAM
|
()
|
|
59
|
MANKACHAR
|
AS-01-006-014-004/3156
()
|
0401006000NRG23151220220450690
|
15/12/2022
|
FORZUNA KHATUN
|
0401006WL045496
|
FORZUNA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043450526
|
|
FORZUNA KHATUN
|
()
|
|
60
|
MANKACHAR
|
AS-01-006-014-004/3174
()
|
0401006000NRG23151220220450691
|
15/12/2022
|
CHAYNA KHATUN
|
0401006WL045496
|
CHAYNA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043450527
|
|
CHAYNA KHATUN
|
()
|
|
61
|
MANKACHAR
|
AS-01-006-014-004/3178
()
|
0401006000NRG23151220220450692
|
15/12/2022
|
ROHIMA KHATUN
|
0401006WL045496
|
ROHIMA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043450528
|
|
ROHIMA KHATUN
|
()
|
|
62
|
MANKACHAR
|
AS-01-006-014-004/3185
()
|
0401006000NRG23151220220450693
|
15/12/2022
|
ABIRAN NESA
|
0401006WL045496
|
ABIRAN NESA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043450529
|
|
ABIRAN NESA
|
()
|
|
63
|
MANKACHAR
|
AS-01-006-014-004/3189
()
|
0401006000NRG23151220220450694
|
15/12/2022
|
PASHAN ALI
|
0401006WL045496
|
PASHAN ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043450530
|
|
PASHAN ALI
|
()
|
|
64
|
MANKACHAR
|
AS-01-006-014-004/3191
()
|
0401006000NRG23151220220450695
|
15/12/2022
|
SAHANARA BEGUM
|
0401006WL045496
|
SAHANARA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043450531
|
|
SAHANARA BEGUM
|
()
|
|
65
|
MANKACHAR
|
AS-01-006-014-004/3193
()
|
0401006000NRG23151220220450696
|
15/12/2022
|
MOZIDA KHATUN
|
0401006WL045496
|
MOZIDA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043450534
|
|
MOZIDA KHATUN
|
()
|
|
66
|
MANKACHAR
|
AS-01-006-014-004/3231
()
|
0401006000NRG23151220220450697
|
15/12/2022
|
MALUMACHA KHATUN
|
0401006WL045496
|
MALUMACHA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043450522
|
|
MALUMACHA KHATUN
|
()
|
|
67
|
MANKACHAR
|
AS-01-006-014-004/3232
()
|
0401006000NRG23151220220450698
|
15/12/2022
|
NAZMA PARVIN
|
0401006WL045496
|
NAZMA PARVIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043450524
|
|
NAZMA PARVIN
|
()
|
|
68
|
MANKACHAR
|
AS-01-006-014-004/3233
()
|
0401006000NRG23151220220450699
|
15/12/2022
|
BASIA KHATUN
|
0401006WL045496
|
BASIA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043450523
|
|
BASIA KHATUN
|
()
|
|
69
|
MANKACHAR
|
AS-01-006-014-004/3234
()
|
0401006000NRG23151220220450700
|
15/12/2022
|
AYSHA KHATUN
|
0401006WL045496
|
AYSHA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043450503
|
|
AYSHA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76944
|
76944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94806
|
94806
|
|
|
|
|
|
|
|