|
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-01-006-002-002/3561
()
|
0401006000NRG23160820220259912
|
16/08/2022
|
RASHIDUL ISLAM
|
0401006WL030150
|
RASHIDUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905291765
|
|
RASHIDUL ISLAM
|
()
|
|
2
|
MANKACHAR
|
AS-01-006-002-002/3562
()
|
0401006000NRG23160820220259913
|
16/08/2022
|
ALI MOHAMMAD
|
0401006WL030150
|
ALI MOHAMMAD
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905291764
|
|
ALI MOHAMMAD
|
()
|
|
3
|
MANKACHAR
|
AS-01-006-002-002/3563
()
|
0401006000NRG23160820220259914
|
16/08/2022
|
AMINUL ISLAM
|
0401006WL030150
|
AMINUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905291790
|
|
AMINUL ISLAM
|
()
|
|
4
|
MANKACHAR
|
AS-01-006-002-002/3564
()
|
0401006000NRG23160820220259915
|
16/08/2022
|
ABDUL MOTALEB
|
0401006WL030150
|
ABDUL MOTALEB
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905291776
|
|
ABDUL MOTALEB
|
()
|
|
5
|
MANKACHAR
|
AS-01-006-002-002/3565
()
|
0401006000NRG23160820220259916
|
16/08/2022
|
NAZRUL ISLAM
|
0401006WL030150
|
NAZRUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905291780
|
|
NAZRUL ISLAM
|
()
|
|
6
|
MANKACHAR
|
AS-01-006-002-002/3566
()
|
0401006000NRG23160820220259917
|
16/08/2022
|
ROHIMA KAHTUN
|
0401006WL030150
|
ROHIMA KAHTUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905291745
|
|
ROHIMA KAHTUN
|
()
|
|
7
|
MANKACHAR
|
AS-01-006-002-002/3567
()
|
0401006000NRG23160820220259918
|
16/08/2022
|
ARJINA BEGUM
|
0401006WL030150
|
ARJINA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905291742
|
|
ARJINA BEGUM
|
()
|
|
8
|
MANKACHAR
|
AS-01-006-002-002/3568
()
|
0401006000NRG23160820220259919
|
16/08/2022
|
MARSHSDA BEGUM
|
0401006WL030150
|
MARSHSDA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905291755
|
|
MARSHSDA BEGUM
|
()
|
|
9
|
MANKACHAR
|
AS-01-006-002-002/3569
()
|
0401006000NRG23160820220259920
|
16/08/2022
|
ASIA KAHTUN
|
0401006WL030150
|
ASIA KAHTUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905291787
|
|
ASIA KAHTUN
|
()
|
|
10
|
MANKACHAR
|
AS-01-006-002-002/3570
()
|
0401006000NRG23160820220259921
|
16/08/2022
|
MAHMUDA KAHTUN
|
0401006WL030150
|
MAHMUDA KAHTUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905291800
|
|
MAHMUDA KAHTUN
|
()
|
|
11
|
MANKACHAR
|
AS-01-006-002-002/3571
()
|
0401006000NRG23160820220259922
|
16/08/2022
|
HAFSA KAHTUN
|
0401006WL030150
|
HAFSA KAHTUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905291793
|
|
HAFSA KAHTUN
|
()
|
|
12
|
MANKACHAR
|
AS-01-006-002-002/3572
()
|
0401006000NRG23160820220259923
|
16/08/2022
|
NUR ISLAM
|
0401006WL030150
|
NUR ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905291750
|
|
NUR ISLAM
|
()
|
|
13
|
MANKACHAR
|
AS-01-006-002-002/3573
()
|
0401006000NRG23160820220259924
|
16/08/2022
|
SOHITOMA KHATUN
|
0401006WL030150
|
SOHITOMA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905291733
|
|
SOHITOMA KHATUN
|
()
|
|
14
|
MANKACHAR
|
AS-01-006-002-002/3574
()
|
0401006000NRG23160820220259925
|
16/08/2022
|
ZAIDUL ISLAM
|
0401006WL030150
|
ZAIDUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905291770
|
|
ZAIDUL ISLAM
|
()
|
|
15
|
MANKACHAR
|
AS-01-006-002-002/3575
()
|
0401006000NRG23160820220259926
|
16/08/2022
|
MANIR ZAMAL
|
0401006WL030150
|
MANIR ZAMAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905291737
|
|
MANIR ZAMAL
|
()
|
|
16
|
MANKACHAR
|
AS-01-006-002-002/3576
()
|
0401006000NRG23160820220259927
|
16/08/2022
|
AMJAD HUSSAIN
|
0401006WL030150
|
AMJAD HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905291822
|
|
AMJAD HUSSAIN
|
()
|
|
17
|
MANKACHAR
|
AS-01-006-002-002/3577
()
|
0401006000NRG23160820220259928
|
16/08/2022
|
IMDADUL ISLAM
|
0401006WL030150
|
IMDADUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905291769
|
|
IMDADUL ISLAM
|
()
|
|
18
|
MANKACHAR
|
AS-01-006-002-002/3578
()
|
0401006000NRG23160820220259929
|
16/08/2022
|
A. MALEK
|
0401006WL030150
|
A. MALEK
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905291746
|
|
A. MALEK
|
()
|
|
19
|
MANKACHAR
|
AS-01-006-002-002/3579
()
|
0401006000NRG23160820220259930
|
16/08/2022
|
RIZABUL ISLAM
|
0401006WL030150
|
RIZABUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905291740
|
|
RIZABUL ISLAM
|
()
|
|
20
|
MANKACHAR
|
AS-01-006-002-002/3580
()
|
0401006000NRG23160820220259931
|
16/08/2022
|
ANOWAR HUSSAIN
|
0401006WL030150
|
ANOWAR HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905291789
|
|
ANOWAR HUSSAIN
|
()
|
|
21
|
MANKACHAR
|
AS-01-006-002-002/3581
()
|
0401006000NRG23160820220259932
|
16/08/2022
|
GULE NEHAR BIBI
|
0401006WL030150
|
GULE NEHAR BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905291748
|
|
GULE NEHAR BIBI
|
()
|
|
22
|
MANKACHAR
|
AS-01-006-002-002/3582
()
|
0401006000NRG23160820220259933
|
16/08/2022
|
SAHIMA KAHTUN
|
0401006WL030150
|
SAHIMA KAHTUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905291791
|
|
SAHIMA KAHTUN
|
()
|
|
23
|
MANKACHAR
|
AS-01-006-002-002/3583
()
|
0401006000NRG23160820220259934
|
16/08/2022
|
TOPON ISLAM
|
0401006WL030150
|
TOPON ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905291773
|
|
TOPON ISLAM
|
()
|
|
24
|
MANKACHAR
|
AS-01-006-002-002/3584
()
|
0401006000NRG23160820220259935
|
16/08/2022
|
ENAMUL ISLAM
|
0401006WL030150
|
ENAMUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905291738
|
|
ENAMUL ISLAM
|
()
|
|
25
|
MANKACHAR
|
AS-01-006-002-002/3585
()
|
0401006000NRG23160820220259936
|
16/08/2022
|
SANOWARA BEGUM
|
0401006WL030150
|
SANOWARA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905291743
|
|
SANOWARA BEGUM
|
()
|
|
26
|
MANKACHAR
|
AS-01-006-002-002/3586
()
|
0401006000NRG23160820220259937
|
16/08/2022
|
MAMITAN NESA
|
0401006WL030150
|
MAMITAN NESA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905291760
|
|
MAMITAN NESA
|
()
|
|
27
|
MANKACHAR
|
AS-01-006-002-002/3587
()
|
0401006000NRG23160820220259938
|
16/08/2022
|
MANIRUL
|
0401006WL030150
|
MANIRUL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905291806
|
|
MANIRUL
|
()
|
|
28
|
MANKACHAR
|
AS-01-006-002-002/3588
()
|
0401006000NRG23160820220259939
|
16/08/2022
|
A. ALI
|
0401006WL030150
|
A. ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905291747
|
|
A. ALI
|
()
|
|
29
|
MANKACHAR
|
AS-01-006-002-002/3589
()
|
0401006000NRG23160820220259940
|
16/08/2022
|
GOLAPI KAHTUN
|
0401006WL030150
|
GOLAPI KAHTUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905291807
|
|
GOLAPI KAHTUN
|
()
|
|
30
|
MANKACHAR
|
AS-01-006-002-002/3590
()
|
0401006000NRG23160820220259941
|
16/08/2022
|
WAKIBUL ISLAM
|
0401006WL030150
|
WAKIBUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905291799
|
|
WAKIBUL ISLAM
|
()
|
|
31
|
MANKACHAR
|
AS-01-006-002-002/3591
()
|
0401006000NRG23160820220259942
|
16/08/2022
|
A. ALI
|
0401006WL030150
|
A. ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905291739
|
|
A. ALI
|
()
|
|
32
|
MANKACHAR
|
AS-01-006-002-002/3592
()
|
0401006000NRG23160820220259943
|
16/08/2022
|
AYUB HUSSAIN
|
0401006WL030150
|
AYUB HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905291779
|
|
AYUB HUSSAIN
|
()
|
|
33
|
MANKACHAR
|
AS-01-006-002-002/3593
()
|
0401006000NRG23160820220259944
|
16/08/2022
|
ISIMA KAHTUN
|
0401006WL030150
|
ISIMA KAHTUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905291734
|
|
ISIMA KAHTUN
|
()
|
|
34
|
MANKACHAR
|
AS-01-006-002-002/3594
()
|
0401006000NRG23160820220259945
|
16/08/2022
|
ROJ MIAH
|
0401006WL030150
|
ROJ MIAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905291805
|
|
ROJ MIAH
|
()
|
|
35
|
MANKACHAR
|
AS-01-006-002-002/3595
()
|
0401006000NRG23160820220259946
|
16/08/2022
|
FUL BEGUM
|
0401006WL030150
|
FUL BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905291766
|
|
FUL BEGUM
|
()
|
|
36
|
MANKACHAR
|
AS-01-006-002-002/3597
()
|
0401006000NRG23160820220259947
|
16/08/2022
|
ASHRAFUL ALOM
|
0401006WL030150
|
ASHRAFUL ALOM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905291735
|
|
ASHRAFUL ALOM
|
()
|
|
37
|
MANKACHAR
|
AS-01-006-002-002/3598
()
|
0401006000NRG23160820220259948
|
16/08/2022
|
MAFUJUR RAHMAN
|
0401006WL030150
|
MAFUJUR RAHMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905291763
|
|
MAFUJUR RAHMAN
|
()
|
|
38
|
MANKACHAR
|
AS-01-006-002-002/3599
()
|
0401006000NRG23160820220259949
|
16/08/2022
|
A. MALIK
|
0401006WL030150
|
A. MALIK
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905291830
|
|
A. MALIK
|
()
|
|
39
|
MANKACHAR
|
AS-01-006-002-002/3600
()
|
0401006000NRG23160820220259950
|
16/08/2022
|
SAHINANBEWA
|
0401006WL030150
|
SAHINANBEWA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905291785
|
|
SAHINANBEWA
|
()
|
|
40
|
MANKACHAR
|
AS-01-006-002-002/3601
()
|
0401006000NRG23160820220259951
|
16/08/2022
|
A. ALIF
|
0401006WL030150
|
A. ALIF
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905291831
|
|
A. ALIF
|
()
|
|
41
|
MANKACHAR
|
AS-01-006-002-002/3602
()
|
0401006000NRG23160820220259952
|
16/08/2022
|
MAMTAJ BEGUM
|
0401006WL030150
|
MAMTAJ BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905291792
|
|
MAMTAJ BEGUM
|
()
|
|
42
|
MANKACHAR
|
AS-01-006-002-002/3603
()
|
0401006000NRG23160820220259953
|
16/08/2022
|
JOBEDA KAHTUN
|
0401006WL030150
|
JOBEDA KAHTUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905291744
|
|
JOBEDA KAHTUN
|
()
|
|
43
|
MANKACHAR
|
AS-01-006-002-002/3604
()
|
0401006000NRG23160820220259954
|
16/08/2022
|
AFRUJA KAHTUN
|
0401006WL030150
|
AFRUJA KAHTUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905291741
|
|
AFRUJA KAHTUN
|
()
|
|
44
|
MANKACHAR
|
AS-01-006-002-002/3605
()
|
0401006000NRG23160820220259955
|
16/08/2022
|
ASIJE KAHTUN
|
0401006WL030150
|
ASIJE KAHTUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905291798
|
|
ASIJE KAHTUN
|
()
|
|
45
|
MANKACHAR
|
AS-01-006-002-002/3606
()
|
0401006000NRG23160820220259956
|
16/08/2022
|
AFRUJA BEGUM
|
0401006WL030150
|
AFRUJA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905291759
|
|
AFRUJA BEGUM
|
()
|
|
46
|
MANKACHAR
|
AS-01-006-002-002/3607
()
|
0401006000NRG23160820220259957
|
16/08/2022
|
TAHARUL ISLAM
|
0401006WL030150
|
TAHARUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905291801
|
|
TAHARUL ISLAM
|
()
|
|
47
|
MANKACHAR
|
AS-01-006-002-002/3608
()
|
0401006000NRG23160820220259958
|
16/08/2022
|
TARA MIAH
|
0401006WL030150
|
TARA MIAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905291777
|
|
TARA MIAH
|
()
|
|
48
|
MANKACHAR
|
AS-01-006-002-002/3609
()
|
0401006000NRG23160820220259959
|
16/08/2022
|
RELENA BIBI
|
0401006WL030150
|
RELENA BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905291778
|
|
RELENA BIBI
|
()
|
|
49
|
MANKACHAR
|
AS-01-006-002-002/3610
()
|
0401006000NRG23160820220259960
|
16/08/2022
|
ARZIAA BEGUM
|
0401006WL030150
|
ARZIAA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905291749
|
|
ARZIAA BEGUM
|
()
|
|
50
|
MANKACHAR
|
AS-01-006-002-002/3611
()
|
0401006000NRG23160820220259961
|
16/08/2022
|
RUPALI BEGUM
|
0401006WL030150
|
RUPALI BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905291803
|
|
RUPALI BEGUM
|
()
|
|
51
|
MANKACHAR
|
AS-01-006-002-002/3612
()
|
0401006000NRG23160820220259962
|
16/08/2022
|
MOSTAFA
|
0401006WL030150
|
MOSTAFA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905291796
|
|
MOSTAFA
|
()
|
|
52
|
MANKACHAR
|
AS-01-006-002-002/3613
()
|
0401006000NRG23160820220259963
|
16/08/2022
|
NASHIR UDDIN
|
0401006WL030150
|
NASHIR UDDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905291736
|
|
NASHIR UDDIN
|
()
|
|
53
|
MANKACHAR
|
AS-01-006-002-002/3614
()
|
0401006000NRG23160820220259964
|
16/08/2022
|
MANOWAR HUSSAIN
|
0401006WL030150
|
MANOWAR HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905291781
|
|
MANOWAR HUSSAIN
|
()
|
|
54
|
MANKACHAR
|
AS-01-006-002-002/3615
()
|
0401006000NRG23160820220259965
|
16/08/2022
|
MAHIMA KHATUN
|
0401006WL030150
|
MAHIMA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905291788
|
|
MAHIMA KHATUN
|
()
|
|
55
|
MANKACHAR
|
AS-01-006-002-002/3616
()
|
0401006000NRG23160820220259966
|
16/08/2022
|
AMINA KAHTUN
|
0401006WL030150
|
AMINA KAHTUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905291823
|
|
AMINA KAHTUN
|
()
|
|
56
|
MANKACHAR
|
AS-01-006-002-002/3617
()
|
0401006000NRG23160820220259967
|
16/08/2022
|
CHANCKA KAHTUN
|
0401006WL030150
|
CHANCKA KAHTUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905291824
|
|
CHANCKA KAHTUN
|
()
|
|
57
|
MANKACHAR
|
AS-01-006-002-002/3618
()
|
0401006000NRG23160820220259968
|
16/08/2022
|
ANAJURA KHATUN
|
0401006WL030150
|
ANAJURA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905291754
|
|
ANAJURA KHATUN
|
()
|
|
58
|
MANKACHAR
|
AS-01-006-002-002/3619
()
|
0401006000NRG23160820220259969
|
16/08/2022
|
AHIDUR MIAH
|
0401006WL030150
|
AHIDUR MIAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905291757
|
|
AHIDUR MIAH
|
()
|
|
59
|
MANKACHAR
|
AS-01-006-002-002/3620
()
|
0401006000NRG23160820220259970
|
16/08/2022
|
ENNUS ALI
|
0401006WL030150
|
ENNUS ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905291802
|
|
ENNUS ALI
|
()
|
|
60
|
MANKACHAR
|
AS-01-006-002-002/3621
()
|
0401006000NRG23160820220259971
|
16/08/2022
|
FATE KHATUN
|
0401006WL030150
|
FATE KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905291768
|
|
FATE KHATUN
|
()
|
|
61
|
MANKACHAR
|
AS-01-006-002-002/3622
()
|
0401006000NRG23160820220259972
|
16/08/2022
|
SOJAY KR ROBIDAS
|
0401006WL030150
|
SOJAY KR ROBIDAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905291794
|
|
SOJAY KR ROBIDAS
|
()
|
|
62
|
MANKACHAR
|
AS-01-006-002-002/3623
()
|
0401006000NRG23160820220259973
|
16/08/2022
|
AMRIT CH. RABIDAS
|
0401006WL030150
|
AMRIT CH. RABIDAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905291784
|
|
AMRIT CH. RABIDAS
|
()
|
|
63
|
MANKACHAR
|
AS-01-006-002-002/3624
()
|
0401006000NRG23160820220259974
|
16/08/2022
|
SEBIKA RABIDAS
|
0401006WL030150
|
SEBIKA RABIDAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905291772
|
|
SEBIKA RABIDAS
|
()
|
|
64
|
MANKACHAR
|
AS-01-006-002-002/3625
()
|
0401006000NRG23160820220259975
|
16/08/2022
|
AMJU MANI KAHTUN
|
0401006WL030150
|
AMJU MANI KAHTUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905291783
|
|
AMJU MANI KAHTUN
|
()
|
|
65
|
MANKACHAR
|
AS-01-006-002-002/3626
()
|
0401006000NRG23160820220259976
|
16/08/2022
|
SOLEMAN HOQUE
|
0401006WL030150
|
SOLEMAN HOQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905291804
|
|
SOLEMAN HOQUE
|
()
|
|
66
|
MANKACHAR
|
AS-01-006-002-002/3627
()
|
0401006000NRG23160820220259977
|
16/08/2022
|
SHEPALI KAHTUN
|
0401006WL030150
|
SHEPALI KAHTUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905291797
|
|
SHEPALI KAHTUN
|
()
|
|
67
|
MANKACHAR
|
AS-01-006-002-002/3628
()
|
0401006000NRG23160820220259978
|
16/08/2022
|
AMESA KAHTUN
|
0401006WL030150
|
AMESA KAHTUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905291753
|
|
AMESA KAHTUN
|
()
|
|
68
|
MANKACHAR
|
AS-01-006-002-002/3629
()
|
0401006000NRG23160820220259979
|
16/08/2022
|
MANIJ ZAMAL
|
0401006WL030150
|
MANIJ ZAMAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905291782
|
|
MANIJ ZAMAL
|
()
|
|
69
|
MANKACHAR
|
AS-01-006-002-002/3630
()
|
0401006000NRG23160820220259980
|
16/08/2022
|
G. SAHID
|
0401006WL030150
|
G. SAHID
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905291821
|
|
G. SAHID
|
()
|
|
70
|
MANKACHAR
|
AS-01-006-002-002/3631
()
|
0401006000NRG23160820220259981
|
16/08/2022
|
KHATAJA KAHTUN
|
0401006WL030150
|
KHATAJA KAHTUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905291771
|
|
KHATAJA KAHTUN
|
()
|
|
71
|
MANKACHAR
|
AS-01-006-002-002/3632
()
|
0401006000NRG23160820220259982
|
16/08/2022
|
NUR KALAM
|
0401006WL030150
|
NUR KALAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905291827
|
|
NUR KALAM
|
()
|
|
72
|
MANKACHAR
|
AS-01-006-002-002/3633
()
|
0401006000NRG23160820220259983
|
16/08/2022
|
NUR BEGUM
|
0401006WL030150
|
NUR BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905291762
|
|
NUR BEGUM
|
()
|
|
73
|
MANKACHAR
|
AS-01-006-002-002/3634
()
|
0401006000NRG23160820220259984
|
16/08/2022
|
AJIUUR ISLAM
|
0401006WL030150
|
AJIUUR ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905291752
|
|
AJIUUR ISLAM
|
()
|
|
74
|
MANKACHAR
|
AS-01-006-002-002/3635
()
|
0401006000NRG23160820220259985
|
16/08/2022
|
SUBARANI BEGUM
|
0401006WL030150
|
SUBARANI BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905291751
|
|
SUBARANI BEGUM
|
()
|
|
75
|
MANKACHAR
|
AS-01-006-002-002/3636
()
|
0401006000NRG23160820220259986
|
16/08/2022
|
MAKKAN LAL
|
0401006WL030150
|
MAKKAN LAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905291795
|
|
MAKKAN LAL
|
()
|
|
76
|
MANKACHAR
|
AS-01-006-002-002/3637
()
|
0401006000NRG23160820220259987
|
16/08/2022
|
SLANAJ HARI RABIDAS
|
0401006WL030150
|
SLANAJ HARI RABIDAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905291825
|
|
SLANAJ HARI RABIDAS
|
()
|
|
77
|
MANKACHAR
|
AS-01-006-002-002/3638
()
|
0401006000NRG23160820220259988
|
16/08/2022
|
MINARUL ISLAM
|
0401006WL030150
|
MINARUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905291826
|
|
MINARUL ISLAM
|
()
|
|
78
|
MANKACHAR
|
AS-01-006-002-002/3639
()
|
0401006000NRG23160820220259989
|
16/08/2022
|
MANIRUL ISLAM
|
0401006WL030150
|
MANIRUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905291820
|
|
MANIRUL ISLAM
|
()
|
|
79
|
MANKACHAR
|
AS-01-006-002-002/3640
()
|
0401006000NRG23160820220259990
|
16/08/2022
|
TAYAOB ALI
|
0401006WL030150
|
TAYAOB ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905291775
|
|
TAYAOB ALI
|
()
|
|
80
|
MANKACHAR
|
AS-01-006-002-002/3641
()
|
0401006000NRG23160820220259991
|
16/08/2022
|
AR TARIF
|
0401006WL030150
|
AR TARIF
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905291774
|
|
AR TARIF
|
()
|
|
81
|
MANKACHAR
|
AS-01-006-002-002/3642
()
|
0401006000NRG23160820220259992
|
16/08/2022
|
YUSUF HUSSAIN
|
0401006WL030150
|
YUSUF HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905291818
|
|
YUSUF HUSSAIN
|
()
|
|
82
|
MANKACHAR
|
AS-01-006-002-002/3643
()
|
0401006000NRG23160820220259993
|
16/08/2022
|
JAIDUL ISLAM
|
0401006WL030150
|
JAIDUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905291817
|
|
JAIDUL ISLAM
|
()
|
|
83
|
MANKACHAR
|
AS-01-006-002-002/3644
()
|
0401006000NRG23160820220259994
|
16/08/2022
|
AMLORI KHATUN
|
0401006WL030150
|
AMLORI KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905291819
|
|
AMLORI KHATUN
|
()
|
|
84
|
MANKACHAR
|
AS-01-006-002-002/3645
()
|
0401006000NRG23160820220259995
|
16/08/2022
|
MAMTAZ BEGUM
|
0401006WL030150
|
MAMTAZ BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905291756
|
|
MAMTAZ BEGUM
|
()
|
|
85
|
MANKACHAR
|
AS-01-006-002-002/3646
()
|
0401006000NRG23160820220259996
|
16/08/2022
|
AJIBOR RAHMAN
|
0401006WL030150
|
AJIBOR RAHMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905291816
|
|
AJIBOR RAHMAN
|
()
|
|
86
|
MANKACHAR
|
AS-01-006-002-002/3647
()
|
0401006000NRG23160820220259997
|
16/08/2022
|
MOHUBAR RAHMAN
|
0401006WL030150
|
MOHUBAR RAHMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905291815
|
|
MOHUBAR RAHMAN
|
()
|
|
87
|
MANKACHAR
|
AS-01-006-002-002/3648
()
|
0401006000NRG23160820220259998
|
16/08/2022
|
FIROJA KAHTUN
|
0401006WL030150
|
FIROJA KAHTUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905291814
|
|
FIROJA KAHTUN
|
()
|
|
88
|
MANKACHAR
|
AS-01-006-002-002/3649
()
|
0401006000NRG23160820220259999
|
16/08/2022
|
SALINA BEGUM
|
0401006WL030150
|
SALINA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905291813
|
|
SALINA BEGUM
|
()
|
|
89
|
MANKACHAR
|
AS-01-006-002-002/3650
()
|
0401006000NRG23160820220260000
|
16/08/2022
|
AHIILA KAHTUN
|
0401006WL030150
|
AHIILA KAHTUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905291812
|
|
AHIILA KAHTUN
|
()
|
|
90
|
MANKACHAR
|
AS-01-006-002-002/3651
()
|
0401006000NRG23160820220260001
|
16/08/2022
|
SHAHEDA KAHTUN
|
0401006WL030150
|
SHAHEDA KAHTUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905291811
|
|
SHAHEDA KAHTUN
|
()
|
|
91
|
MANKACHAR
|
AS-01-006-002-002/3652
()
|
0401006000NRG23160820220260002
|
16/08/2022
|
MAMIRUL ALI
|
0401006WL030150
|
MAMIRUL ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905291761
|
|
MAMIRUL ALI
|
()
|
|
92
|
MANKACHAR
|
AS-01-006-002-002/3653
()
|
0401006000NRG23160820220260003
|
16/08/2022
|
NAHIDA BEGUM
|
0401006WL030150
|
NAHIDA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905291810
|
|
NAHIDA BEGUM
|
()
|
|
93
|
MANKACHAR
|
AS-01-006-002-002/3654
()
|
0401006000NRG23160820220260004
|
16/08/2022
|
MUNSUR MONDAL
|
0401006WL030150
|
MUNSUR MONDAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905291786
|
|
MUNSUR MONDAL
|
()
|
|
94
|
MANKACHAR
|
AS-01-006-002-002/3655
()
|
0401006000NRG23160820220260005
|
16/08/2022
|
AYESHA BEGUM
|
0401006WL030150
|
AYESHA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905291829
|
|
AYESHA BEGUM
|
()
|
|
95
|
MANKACHAR
|
AS-01-006-002-002/3656
()
|
0401006000NRG23160820220260006
|
16/08/2022
|
FULMOTI KHATUN
|
0401006WL030150
|
FULMOTI KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905291809
|
|
FULMOTI KHATUN
|
()
|
|
96
|
MANKACHAR
|
AS-01-006-002-002/3657
()
|
0401006000NRG23160820220260007
|
16/08/2022
|
CHURUTM KHATUN
|
0401006WL030150
|
CHURUTM KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905291808
|
|
CHURUTM KHATUN
|
()
|
|
97
|
MANKACHAR
|
AS-01-006-002-002/3658
()
|
0401006000NRG23160820220260008
|
16/08/2022
|
LILY BEGUM
|
0401006WL030150
|
LILY BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905291767
|
|
LILY BEGUM
|
()
|
|
98
|
MANKACHAR
|
AS-01-006-002-002/3659
()
|
0401006000NRG23160820220260009
|
16/08/2022
|
NUR SALIMA BEGUM
|
0401006WL030150
|
NUR SALIMA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905291758
|
|
NUR SALIMA BEGUM
|
()
|
|
99
|
MANKACHAR
|
AS-01-006-002-002/3660
()
|
0401006000NRG23160820220260010
|
16/08/2022
|
SHAHIDUL ALI
|
0401006WL030150
|
SHAHIDUL ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905291828
|
|
SHAHIDUL ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135797
|
135797
|
|
|
|
|
|
|
|
|
100
|
MANKACHAR
|
AS-01-006-002-005/2717
()
|
0401006000NRG23160820220260011
|
16/08/2022
|
AFRUJA KHATUN
|
0401006WL030150
|
AFRUJA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905291732
|
|
AFRUZA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137171
|
137171
|
|
|
|
|
|
|
|