|
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-01-006-012-002/1284
()
|
0401006000NRG23151220220452297
|
15/12/2022
|
SHAHINUR BEGUM
|
0401006WL045564
|
SHAHINUR BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043458259
|
|
SHAHINUR BEGUM
|
()
|
|
2
|
MANKACHAR
|
AS-01-006-012-002/1285
()
|
0401006000NRG23151220220452298
|
15/12/2022
|
NUR AZAD
|
0401006WL045564
|
NUR AZAD
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043458260
|
|
NUR AZAD
|
()
|
|
3
|
MANKACHAR
|
AS-01-006-012-002/1287
()
|
0401006000NRG23151220220452300
|
15/12/2022
|
DIL AFRUJA
|
0401006WL045564
|
DIL AFRUJA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043458261
|
|
DIL AFRUJA
|
()
|
|
4
|
MANKACHAR
|
AS-01-006-012-002/1291
()
|
0401006000NRG23151220220452304
|
15/12/2022
|
MAHILA KHATUN
|
0401006WL045564
|
MAHILA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043458268
|
|
MAHILA KHATUN
|
()
|
|
5
|
MANKACHAR
|
AS-01-006-012-002/1293
()
|
0401006000NRG23151220220452306
|
15/12/2022
|
NUR MAHAL
|
0401006WL045564
|
NUR MAHAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043458262
|
|
NUR MAHAL
|
()
|
|
6
|
MANKACHAR
|
AS-01-006-012-002/1295
()
|
0401006000NRG23151220220452307
|
15/12/2022
|
SALINA BEGUM
|
0401006WL045564
|
SALINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043458263
|
|
SALINA BEGUM
|
()
|
|
7
|
MANKACHAR
|
AS-01-006-012-002/1299
()
|
0401006000NRG23151220220452310
|
15/12/2022
|
MUNAJILA KHATUN
|
0401006WL045564
|
MUNAJILA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043458264
|
|
MUNAJILA KHATUN
|
()
|
|
8
|
MANKACHAR
|
AS-01-006-012-002/1300
()
|
0401006000NRG23151220220452311
|
15/12/2022
|
MUSLEMA KHATUN
|
0401006WL045564
|
MUSLEMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043458265
|
|
MUSLEMA KHATUN
|
()
|
|
9
|
MANKACHAR
|
AS-01-006-012-002/1302
()
|
0401006000NRG23151220220452312
|
15/12/2022
|
ANJU MONOWARA BEGUM
|
0401006WL045564
|
ANJU MONOWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043458266
|
|
ANJU MONOWARA BEGUM
|
()
|
|
10
|
MANKACHAR
|
AS-01-006-012-002/1304
()
|
0401006000NRG23151220220452314
|
15/12/2022
|
SAHERA BANU
|
0401006WL045564
|
SAHERA BANU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043458267
|
|
SAHERA BANU
|
()
|
|
11
|
MANKACHAR
|
AS-01-006-012-002/1353
()
|
0401006000NRG23151220220452316
|
15/12/2022
|
TAHMINA BEGUM
|
0401006WL045564
|
TAHMINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043458244
|
|
TAHMINA BEGUM
|
()
|
|
12
|
MANKACHAR
|
AS-01-006-012-002/1356
()
|
0401006000NRG23151220220452318
|
15/12/2022
|
SULTAN MIAH
|
0401006WL045564
|
SULTAN MIAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043458248
|
|
SULTAN MIAH
|
()
|
|
13
|
MANKACHAR
|
AS-01-006-012-002/1358
()
|
0401006000NRG23151220220452320
|
15/12/2022
|
SANOWAR MIAH
|
0401006WL045564
|
SANOWAR MIAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043458245
|
|
SANOWAR MIAH
|
()
|
|
14
|
MANKACHAR
|
AS-01-006-012-002/1359
()
|
0401006000NRG23151220220452321
|
15/12/2022
|
NUR MIAH
|
0401006WL045564
|
NUR MIAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043458246
|
|
NUR MIAH
|
()
|
|
15
|
MANKACHAR
|
AS-01-006-012-002/1360
()
|
0401006000NRG23151220220452322
|
15/12/2022
|
MINU MIAH
|
0401006WL045564
|
MINU MIAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043458247
|
|
MINU MIAH
|
()
|
|
16
|
MANKACHAR
|
AS-01-006-012-002/1363
()
|
0401006000NRG23151220220452324
|
15/12/2022
|
MAHILA KHATUN
|
0401006WL045564
|
MAHILA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043458249
|
|
MAHILA KHATUN
|
()
|
|
17
|
MANKACHAR
|
AS-01-006-012-002/1364
()
|
0401006000NRG23151220220452325
|
15/12/2022
|
SOBURA KHATUN
|
0401006WL045564
|
SOBURA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043458250
|
|
SOBURA KHATUN
|
()
|
|
18
|
MANKACHAR
|
AS-01-006-012-002/1366
()
|
0401006000NRG23151220220452327
|
15/12/2022
|
NUR KALAM
|
0401006WL045564
|
NUR KALAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043458251
|
|
NUR KALAM
|
()
|
|
19
|
MANKACHAR
|
AS-01-006-012-002/1368
()
|
0401006000NRG23151220220452328
|
15/12/2022
|
ANARUL HOQUE
|
0401006WL045564
|
ANARUL HOQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043458252
|
|
ANARUL HOQUE
|
()
|
|
20
|
MANKACHAR
|
AS-01-006-012-002/1369
()
|
0401006000NRG23151220220452329
|
15/12/2022
|
MAJNU MIAH
|
0401006WL045564
|
MAJNU MIAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043458253
|
|
MAJNU MIAH
|
()
|
|
21
|
MANKACHAR
|
AS-01-006-012-002/1482
()
|
0401006000NRG23151220220452332
|
15/12/2022
|
ROFIK ALOM
|
0401006WL045564
|
ROFIK ALOM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043458254
|
|
ROFIK ALOM
|
()
|
|
22
|
MANKACHAR
|
AS-01-006-012-002/1487
()
|
0401006000NRG23151220220452334
|
15/12/2022
|
NUR AMIN
|
0401006WL045564
|
NUR AMIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043458255
|
|
NUR AMIN
|
()
|
|
23
|
MANKACHAR
|
AS-01-006-012-002/1489
()
|
0401006000NRG23151220220452336
|
15/12/2022
|
ASEMA KHATUN
|
0401006WL045564
|
ASEMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043458256
|
|
ASEMA KHATUN
|
()
|
|
24
|
MANKACHAR
|
AS-01-006-012-002/1496
()
|
0401006000NRG23151220220452340
|
15/12/2022
|
NURUL HOQUE
|
0401006WL045564
|
NURUL HOQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043458291
|
|
NURUL HOQUE
|
()
|
|
25
|
MANKACHAR
|
AS-01-006-012-002/1498
()
|
0401006000NRG23151220220452342
|
15/12/2022
|
SUJAD MIAH
|
0401006WL045564
|
SUJAD MIAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043458290
|
|
SUJAD MIAH
|
()
|
|
26
|
MANKACHAR
|
AS-01-006-012-002/1503
()
|
0401006000NRG23151220220452345
|
15/12/2022
|
SOBITA KHATUN
|
0401006WL045564
|
SOBITA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043458289
|
|
SOBITA KHATUN
|
()
|
|
27
|
MANKACHAR
|
AS-01-006-012-002/1509
()
|
0401006000NRG23151220220452348
|
15/12/2022
|
MUKSEDUL ISLAM
|
0401006WL045564
|
MUKSEDUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043458288
|
|
MUKSEDUL ISLAM
|
()
|
|
28
|
MANKACHAR
|
AS-01-006-012-002/1510
()
|
0401006000NRG23151220220452349
|
15/12/2022
|
ARMINA BEGUM
|
0401006WL045564
|
ARMINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043458257
|
|
ARMINA BEGUM
|
()
|
|
29
|
MANKACHAR
|
AS-01-006-012-002/1516
()
|
0401006000NRG23151220220452350
|
15/12/2022
|
MANJUWARA KHATUN
|
0401006WL045564
|
MANJUWARA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043458258
|
|
MANJUWARA KHATUN
|
()
|
|
30
|
MANKACHAR
|
AS-01-006-012-002/1528
()
|
0401006000NRG23151220220452356
|
15/12/2022
|
NUR KASHIM MIAH
|
0401006WL045564
|
NUR KASHIM MIAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043458287
|
|
NUR KASHIM MIAH
|
()
|
|
31
|
MANKACHAR
|
AS-01-006-012-002/1533
()
|
0401006000NRG23151220220452359
|
15/12/2022
|
AKTAR HUSSAIN
|
0401006WL045564
|
AKTAR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043458286
|
|
AKTAR HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42594
|
42594
|
|
|
|
|
|
|
|
|
32
|
MANKACHAR
|
AS-01-006-012-002/1539
()
|
0401006000NRG23151220220452361
|
15/12/2022
|
SHAHAR BANU
|
0401006WL045564
|
SHAHAR BANU
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043458272
|
|
SHAHAR BANU
|
()
|
|
33
|
MANKACHAR
|
AS-01-006-012-002/1541
()
|
0401006000NRG23151220220452363
|
15/12/2022
|
JAYDA BEGUM
|
0401006WL045564
|
JAYDA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043458275
|
|
JAYDA BEGUM
|
()
|
|
34
|
MANKACHAR
|
AS-01-006-012-002/1544
()
|
0401006000NRG23151220220452365
|
15/12/2022
|
NARAJINA BEGUM
|
0401006WL045564
|
NARAJINA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043458273
|
|
NARJINA BEGUM
|
()
|
|
35
|
MANKACHAR
|
AS-01-006-012-002/1551
()
|
0401006000NRG23151220220452372
|
15/12/2022
|
MOMINUR ISLAM
|
0401006WL045564
|
MOMINUR ISLAM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043458278
|
|
MAMINUR ISLAM
|
()
|
|
36
|
MANKACHAR
|
AS-01-006-012-002/1555
()
|
0401006000NRG23151220220452376
|
15/12/2022
|
RUKIA KHATUN
|
0401006WL045564
|
RUKIA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043458274
|
|
RUKIA KHATU
|
()
|
|
37
|
MANKACHAR
|
AS-01-006-012-002/1556
()
|
0401006000NRG23151220220452377
|
15/12/2022
|
KABITA SULTANA
|
0401006WL045564
|
KABITA SULTANA
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043458279
|
|
KABITA SULATANA
|
()
|
|
38
|
MANKACHAR
|
AS-01-006-012-002/1558
()
|
0401006000NRG23151220220452379
|
15/12/2022
|
AJIBA KHATUN
|
0401006WL045564
|
AJIBA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043458280
|
|
AJIBA KHATUN
|
()
|
|
39
|
MANKACHAR
|
AS-01-006-012-002/1560
()
|
0401006000NRG23151220220452381
|
15/12/2022
|
ASMA BANU
|
0401006WL045564
|
ASMA BANU
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043458281
|
|
ASNA BANU
|
()
|
|
40
|
MANKACHAR
|
AS-01-006-012-002/1562
()
|
0401006000NRG23151220220452383
|
15/12/2022
|
SHARJINA BEGUM
|
0401006WL045564
|
SHARJINA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043458277
|
|
SHARJINA BEGUM
|
()
|
|
41
|
MANKACHAR
|
AS-01-006-012-002/1563
()
|
0401006000NRG23151220220452384
|
15/12/2022
|
MALIME BIBI
|
0401006WL045564
|
MALIME BIBI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043458269
|
|
MALIME BEWA
|
()
|
|
42
|
MANKACHAR
|
AS-01-006-012-002/1565
()
|
0401006000NRG23151220220452386
|
15/12/2022
|
MUKTI BEGUM
|
0401006WL045564
|
MUKTI BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043458276
|
|
MUKTI BEGUM
|
()
|
|
43
|
MANKACHAR
|
AS-01-006-012-002/1566
()
|
0401006000NRG23151220220452387
|
15/12/2022
|
SUMONA BEGUM
|
0401006WL045564
|
SUMONA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043458271
|
|
SUMONA BEGUM
|
()
|
|
44
|
MANKACHAR
|
AS-01-006-012-002/1567
()
|
0401006000NRG23151220220452388
|
15/12/2022
|
ZIARUL ISLAM
|
0401006WL045564
|
ZIARUL ISLAM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043458270
|
|
ZIARUL ISLAM
|
()
|
|
45
|
MANKACHAR
|
AS-01-006-012-002/1571
()
|
0401006000NRG23151220220452392
|
15/12/2022
|
AJAMOTI BEGUM
|
0401006WL045564
|
AJAMOTI BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043458282
|
|
AJAMATI BEGUM
|
()
|
|
46
|
MANKACHAR
|
AS-01-006-012-002/1582
()
|
0401006000NRG23151220220452394
|
15/12/2022
|
MOHIMA BIBI
|
0401006WL045564
|
MOHIMA BIBI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043458317
|
|
MAHIME BIBI
|
()
|
|
47
|
MANKACHAR
|
AS-01-006-012-002/1583
()
|
0401006000NRG23151220220452395
|
15/12/2022
|
AKHTARA BEGUM
|
0401006WL045564
|
AKHTARA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043458299
|
|
AKTAR BEGUM
|
()
|
|
48
|
MANKACHAR
|
AS-01-006-012-002/1585
()
|
0401006000NRG23151220220452396
|
15/12/2022
|
FATEMA KHATUN
|
0401006WL045564
|
FATEMA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043458312
|
|
FATEMA KHATUN
|
()
|
|
49
|
MANKACHAR
|
AS-01-006-012-002/1586
()
|
0401006000NRG23151220220452397
|
15/12/2022
|
ZIAUL HOQUE
|
0401006WL045564
|
ZIAUL HOQUE
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043458309
|
|
ZIAUL HOQUE
|
()
|
|
50
|
MANKACHAR
|
AS-01-006-012-002/1587
()
|
0401006000NRG23151220220452398
|
15/12/2022
|
NASEMA KHATUN
|
0401006WL045564
|
NASEMA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043458313
|
|
NASEMA KHATUN
|
()
|
|
51
|
MANKACHAR
|
AS-01-006-012-002/1588
()
|
0401006000NRG23151220220452399
|
15/12/2022
|
IACHIN ALI
|
0401006WL045564
|
IACHIN ALI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043458310
|
|
IYACHIN ALI
|
()
|
|
52
|
MANKACHAR
|
AS-01-006-012-002/1589
()
|
0401006000NRG23151220220452400
|
15/12/2022
|
ZAJABUL HOQUE
|
0401006WL045564
|
ZAJABUL HOQUE
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043458311
|
|
ZAZABUL HOQUE
|
()
|
|
53
|
MANKACHAR
|
AS-01-006-012-002/1590
()
|
0401006000NRG23151220220452401
|
15/12/2022
|
ZAYADA KHATUN
|
0401006WL045564
|
ZAYADA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043458322
|
|
JAYDA KHATUN
|
()
|
|
54
|
MANKACHAR
|
AS-01-006-012-002/1596
()
|
0401006000NRG23151220220452407
|
15/12/2022
|
MINARA BEGUM
|
0401006WL045564
|
MINARA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043458316
|
|
MINARA BEGUM
|
()
|
|
55
|
MANKACHAR
|
AS-01-006-012-002/1598
()
|
0401006000NRG23151220220452409
|
15/12/2022
|
ZAIDUL ISLAM
|
0401006WL045564
|
ZAIDUL ISLAM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043458321
|
|
ZAIDUL ISLAM
|
()
|
|
56
|
MANKACHAR
|
AS-01-006-012-002/1600
()
|
0401006000NRG23151220220452411
|
15/12/2022
|
URUP MIAH
|
0401006WL045564
|
URUP MIAH
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043458320
|
|
URUP MIAH
|
()
|
|
57
|
MANKACHAR
|
AS-01-006-012-002/1601
()
|
0401006000NRG23151220220452412
|
15/12/2022
|
SHAHIMA KHATUN
|
0401006WL045564
|
SHAHIMA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043458319
|
|
SHAHIMA KHATUN
|
()
|
|
58
|
MANKACHAR
|
AS-01-006-012-002/1602
()
|
0401006000NRG23151220220452413
|
15/12/2022
|
NURBINA KHATUN
|
0401006WL045564
|
NURBINA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043458318
|
|
NUR BINE KHATUN
|
()
|
|
59
|
MANKACHAR
|
AS-01-006-012-002/1603
()
|
0401006000NRG23151220220452414
|
15/12/2022
|
SHALU ISLAM
|
0401006WL045564
|
SHALU ISLAM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043458314
|
|
SHALU MIAH
|
()
|
|
60
|
MANKACHAR
|
AS-01-006-012-002/1607
()
|
0401006000NRG23151220220452416
|
15/12/2022
|
SURJYA MATI KHATUN
|
0401006WL045564
|
SURJYA MATI KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043458298
|
|
SURJYAMANI KHATUN
|
()
|
|
61
|
MANKACHAR
|
AS-01-006-012-002/1609
()
|
0401006000NRG23151220220452418
|
15/12/2022
|
MINARA BEGUM
|
0401006WL045564
|
MINARA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043458308
|
|
MINARA KHATUN
|
()
|
|
62
|
MANKACHAR
|
AS-01-006-012-002/1611
()
|
0401006000NRG23151220220452420
|
15/12/2022
|
KHALIBAR SHEIKH
|
0401006WL045564
|
KHALIBAR SHEIKH
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043458303
|
|
KHALIBAR SHEIKH
|
()
|
|
63
|
MANKACHAR
|
AS-01-006-012-002/1612
()
|
0401006000NRG23151220220452421
|
15/12/2022
|
RAFIQ AHMED
|
0401006WL045564
|
RAFIQ AHMED
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043458306
|
|
ROFIK AHMED
|
()
|
|
64
|
MANKACHAR
|
AS-01-006-012-002/1613
()
|
0401006000NRG23151220220452422
|
15/12/2022
|
ARIFUL ISLAM
|
0401006WL045564
|
ARIFUL ISLAM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043458307
|
|
ARIFUL ISLAM
|
()
|
|
65
|
MANKACHAR
|
AS-01-006-012-002/1614
()
|
0401006000NRG23151220220452423
|
15/12/2022
|
SANIA KHATUN
|
0401006WL045564
|
SANIA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043458297
|
|
SANIA KHATUN
|
()
|
|
66
|
MANKACHAR
|
AS-01-006-012-002/1616
()
|
0401006000NRG23151220220452425
|
15/12/2022
|
MOROMI YESMIN
|
0401006WL045564
|
MOROMI YESMIN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043458304
|
|
MARAMI IYACHAMIN
|
()
|
|
67
|
MANKACHAR
|
AS-01-006-012-002/1617
()
|
0401006000NRG23151220220452426
|
15/12/2022
|
RAJU MIAH
|
0401006WL045564
|
RAJU MIAH
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043458305
|
|
RAJU MIAH
|
()
|
|
68
|
MANKACHAR
|
AS-01-006-012-002/1619
()
|
0401006000NRG23151220220452427
|
15/12/2022
|
MOJIMA KHATUN
|
0401006WL045564
|
MOJIMA KHATUN
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043458301
|
|
MAJIME KHATUN
|
()
|
|
69
|
MANKACHAR
|
AS-01-006-012-002/1621
()
|
0401006000NRG23151220220452429
|
15/12/2022
|
FUL KHATUN
|
0401006WL045564
|
FUL KHATUN
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043458302
|
|
FUL KHATUN
|
()
|
|
70
|
MANKACHAR
|
AS-01-006-012-002/1623
()
|
0401006000NRG23151220220452431
|
15/12/2022
|
JUBEDA KHATUN
|
0401006WL045564
|
JUBEDA KHATUN
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043458315
|
|
JOBEDA KHATUN
|
()
|
|
71
|
MANKACHAR
|
AS-01-006-012-002/1625
()
|
0401006000NRG23151220220452432
|
15/12/2022
|
AMBIYE KHATUN
|
0401006WL045564
|
AMBIYE KHATUN
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043458300
|
|
AMBIYE KHATUN
|
()
|
|
72
|
MANKACHAR
|
AS-01-006-012-002/1630
()
|
0401006000NRG23151220220452436
|
15/12/2022
|
SHIRINA BEGUM
|
0401006WL045564
|
SHIRINA BEGUM
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043458296
|
|
SHIRINA BEGUM
|
()
|
|
73
|
MANKACHAR
|
AS-01-006-012-002/1632
()
|
0401006000NRG23151220220452438
|
15/12/2022
|
ANJUARA KHATUN
|
0401006WL045564
|
ANJUARA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043458295
|
|
ANJUWARA KHATUN
|
()
|
|
74
|
MANKACHAR
|
AS-01-006-012-002/1634
()
|
0401006000NRG23151220220452440
|
15/12/2022
|
FATEMA BEGUM
|
0401006WL045564
|
FATEMA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043458294
|
|
FATAMA BEGUM
|
()
|
|
75
|
MANKACHAR
|
AS-01-006-012-002/1635
()
|
0401006000NRG23151220220452441
|
15/12/2022
|
SAJEDA KHATUN
|
0401006WL045564
|
SAJEDA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043458293
|
|
SAJEDA KHATUN
|
()
|
|
76
|
MANKACHAR
|
AS-01-006-012-002/1638
()
|
0401006000NRG23151220220452443
|
15/12/2022
|
JARINA BEGUM
|
0401006WL045564
|
JARINA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043458292
|
|
RUJINA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60685
|
60685
|
|
|
|
|
|
|
|
|
77
|
MANKACHAR
|
AS-01-006-012-002/1288
()
|
0401006000NRG23151220220452301
|
15/12/2022
|
GULEJA BEWA
|
0401006WL045564
|
GULEJA BEWA
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043458285
|
|
GULEJA BEWA W/O- EASUR ZAMAN
|
()
|
|
78
|
MANKACHAR
|
AS-01-006-012-002/1529
()
|
0401006000NRG23151220220452357
|
15/12/2022
|
FOUJI BEGUM
|
0401006WL045564
|
FOUJI BEGUM
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043458284
|
|
FOUJI BEGUM
|
()
|
|
79
|
MANKACHAR
|
AS-01-006-012-002/1534
()
|
0401006000NRG23151220220452360
|
15/12/2022
|
SHAHAJAHAN
|
0401006WL045564
|
SHAHAJAHAN
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043458283
|
|
SHAHAJAHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107401
|
107401
|
|
|
|
|
|
|
|