|
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-01-006-001-001/206
()
|
0401006000NRG23190920220312549
|
19/09/2022
|
Monowar Bewa
|
0401006WL035546
|
Monowar Bewa
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955977336
|
|
Monowar Bewa
|
()
|
|
2
|
MANKACHAR
|
AS-01-006-001-001/851
()
|
0401006000NRG23190920220312552
|
19/09/2022
|
BABUL SK
|
0401006WL035546
|
BABUL SK
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955977335
|
|
BABUL SK
|
()
|
|
3
|
MANKACHAR
|
AS-01-006-001-002/2921
()
|
0401006000NRG23190920220312553
|
19/09/2022
|
JAHANGIR HUSSAIN
|
0401006WL035546
|
JAHANGIR HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955977368
|
|
JAHANGIR HUSSAIN
|
()
|
|
4
|
MANKACHAR
|
AS-01-006-001-003/14
()
|
0401006000NRG23190920220312554
|
19/09/2022
|
Momina Khatun
|
0401006WL035546
|
Momina Khatun
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955977367
|
|
Momina Khatun
|
()
|
|
5
|
MANKACHAR
|
AS-01-006-001-003/2367
()
|
0401006000NRG23190920220312555
|
19/09/2022
|
ABDUL ZAHER
|
0401006WL035546
|
ABDUL ZAHER
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955977338
|
|
ABDUL ZAHER
|
()
|
|
6
|
MANKACHAR
|
AS-01-006-001-003/2381
()
|
0401006000NRG23190920220312556
|
19/09/2022
|
NUR ABDIN
|
0401006WL035546
|
NUR ABDIN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955977339
|
|
NUR ABDIN
|
()
|
|
7
|
MANKACHAR
|
AS-01-006-001-003/2392
()
|
0401006000NRG23190920220312557
|
19/09/2022
|
SABIYA KHATUN
|
0401006WL035546
|
SABIYA KHATUN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955977320
|
|
SABIYA KHATUN
|
()
|
|
8
|
MANKACHAR
|
AS-01-006-001-003/2394
()
|
0401006000NRG23190920220312558
|
19/09/2022
|
AHIMA KHATUN
|
0401006WL035546
|
AHIMA KHATUN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955977319
|
|
AHIMA KHATUN
|
()
|
|
9
|
MANKACHAR
|
AS-01-006-001-003/2399
()
|
0401006000NRG23190920220312559
|
19/09/2022
|
AHALIMA KHATUN
|
0401006WL035546
|
AHALIMA KHATUN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955977321
|
|
AHALIMA KHATUN
|
()
|
|
10
|
MANKACHAR
|
AS-01-006-001-003/2400
()
|
0401006000NRG23190920220312560
|
19/09/2022
|
RASHIDA KHATUN
|
0401006WL035546
|
RASHIDA KHATUN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955977328
|
|
RASHIDA KHATUN
|
()
|
|
11
|
MANKACHAR
|
AS-01-006-001-003/2431
()
|
0401006000NRG23190920220312561
|
19/09/2022
|
AFRAJA BEGUM
|
0401006WL035546
|
AFRAJA BEGUM
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955977325
|
|
AFRAJA BEGUM
|
()
|
|
12
|
MANKACHAR
|
AS-01-006-001-003/2435
()
|
0401006000NRG23190920220312562
|
19/09/2022
|
SAMINA KHATUN
|
0401006WL035546
|
SAMINA KHATUN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955977322
|
|
SAMINA KHATUN
|
()
|
|
13
|
MANKACHAR
|
AS-01-006-001-003/2450
()
|
0401006000NRG23190920220312563
|
19/09/2022
|
FAKIR CHAND
|
0401006WL035546
|
FAKIR CHAND
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955977330
|
|
FAKIR CHAND
|
()
|
|
14
|
MANKACHAR
|
AS-01-006-001-003/2452
()
|
0401006000NRG23190920220312564
|
19/09/2022
|
ZANNATUN HUSSAIN
|
0401006WL035546
|
ZANNATUN HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955977369
|
|
ZANNATUN HUSSAIN
|
()
|
|
15
|
MANKACHAR
|
AS-01-006-001-003/2453
()
|
0401006000NRG23190920220312565
|
19/09/2022
|
SAPI AHAH HUSSAIN
|
0401006WL035546
|
SAPI AHAH HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955977341
|
|
SAPI AHAH HUSSAIN
|
()
|
|
16
|
MANKACHAR
|
AS-01-006-001-003/2465
()
|
0401006000NRG23190920220312566
|
19/09/2022
|
RABIYEL HOQUE
|
0401006WL035546
|
RABIYEL HOQUE
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955977312
|
|
RABIYEL HOQUE
|
()
|
|
17
|
MANKACHAR
|
AS-01-006-001-003/2486
()
|
0401006000NRG23190920220312567
|
19/09/2022
|
FARAJUNA KHATUN
|
0401006WL035546
|
FARAJUNA KHATUN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955977306
|
|
FARAJUNA KHATUN
|
()
|
|
18
|
MANKACHAR
|
AS-01-006-001-003/2488
()
|
0401006000NRG23190920220312568
|
19/09/2022
|
SERENA KHTUN
|
0401006WL035546
|
SERENA KHTUN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955977308
|
|
SERENA KHTUN
|
()
|
|
19
|
MANKACHAR
|
AS-01-006-001-003/2491
()
|
0401006000NRG23190920220312569
|
19/09/2022
|
ZAHANAZA KHATUN
|
0401006WL035546
|
ZAHANAZA KHATUN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955977324
|
|
ZAHANAZA KHATUN
|
()
|
|
20
|
MANKACHAR
|
AS-01-006-001-003/2492
()
|
0401006000NRG23190920220312570
|
19/09/2022
|
AKLINA KHATUN
|
0401006WL035546
|
AKLINA KHATUN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955977326
|
|
AKLINA KHATUN
|
()
|
|
21
|
MANKACHAR
|
AS-01-006-001-003/2495
()
|
0401006000NRG23190920220312571
|
19/09/2022
|
MAHELA KHATUN
|
0401006WL035546
|
MAHELA KHATUN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955977327
|
|
MAHELA KHATUN
|
()
|
|
22
|
MANKACHAR
|
AS-01-006-001-003/2511
()
|
0401006000NRG23190920220312572
|
19/09/2022
|
ININA KHATUN
|
0401006WL035546
|
ININA KHATUN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955977317
|
|
ININA KHATUN
|
()
|
|
23
|
MANKACHAR
|
AS-01-006-001-003/2513
()
|
0401006000NRG23190920220312573
|
19/09/2022
|
SHOBUNA KHATUN
|
0401006WL035546
|
SHOBUNA KHATUN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955977316
|
|
SHOBUNA KHATUN
|
()
|
|
24
|
MANKACHAR
|
AS-01-006-001-003/2514
()
|
0401006000NRG23190920220312574
|
19/09/2022
|
MAHMUDA BEGUM
|
0401006WL035546
|
MAHMUDA BEGUM
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955977318
|
|
MAHMUDA BEGUM
|
()
|
|
25
|
MANKACHAR
|
AS-01-006-001-003/2908
()
|
0401006000NRG23190920220312575
|
19/09/2022
|
ZIMI KHATUN
|
0401006WL035546
|
ZIMI KHATUN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955977340
|
|
ZIMI KHATUN
|
()
|
|
26
|
MANKACHAR
|
AS-01-006-001-003/2914
()
|
0401006000NRG23190920220312576
|
19/09/2022
|
MARUDA BEGUM
|
0401006WL035546
|
MARUDA BEGUM
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955977329
|
|
MARUDA BEGUM
|
()
|
|
27
|
MANKACHAR
|
AS-01-006-001-003/2934
()
|
0401006000NRG23190920220312577
|
19/09/2022
|
CHULTANA RESMA BEGUM
|
0401006WL035546
|
CHULTANA RESMA BEGUM
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955977370
|
|
CHULTANA RESMA BEGUM
|
()
|
|
28
|
MANKACHAR
|
AS-01-006-001-003/3222
()
|
0401006000NRG23190920220312578
|
19/09/2022
|
NOOR ZAHAN BEGUM
|
0401006WL035546
|
NOOR ZAHAN BEGUM
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955977331
|
|
NOOR ZAHAN BEGUM
|
()
|
|
29
|
MANKACHAR
|
AS-01-006-001-003/387
()
|
0401006000NRG23190920220312579
|
19/09/2022
|
Monirul Islam
|
0401006WL035546
|
Monirul Islam
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955977333
|
|
Monirul Islam
|
()
|
|
30
|
MANKACHAR
|
AS-01-006-001-003/393
()
|
0401006000NRG23190920220312580
|
19/09/2022
|
Shahima Khatun
|
0401006WL035546
|
Shahima Khatun
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955977332
|
|
Shahima Khatun
|
()
|
|
31
|
MANKACHAR
|
AS-01-006-001-003/711
()
|
0401006000NRG23190920220312589
|
19/09/2022
|
Shaha Alom
|
0401006WL035546
|
Shaha Alom
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955977337
|
|
Shaha Alom
|
()
|
|
32
|
MANKACHAR
|
AS-01-006-001-004/1903
()
|
0401006000NRG23190920220312590
|
19/09/2022
|
NOBURA KHATUN
|
0401006WL035546
|
NOBURA KHATUN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955977366
|
|
NOBURA KHATUN
|
()
|
|
33
|
MANKACHAR
|
AS-01-006-001-004/1931
()
|
0401006000NRG23190920220312591
|
19/09/2022
|
SHORIFA KHATUN
|
0401006WL035546
|
SHORIFA KHATUN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955977378
|
|
SHORIFA KHATUN
|
()
|
|
34
|
MANKACHAR
|
AS-01-006-001-004/1932
()
|
0401006000NRG23190920220312592
|
19/09/2022
|
NUR KHATUN
|
0401006WL035546
|
NUR KHATUN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955977299
|
|
NUR KHATUN
|
()
|
|
35
|
MANKACHAR
|
AS-01-006-001-004/1933
()
|
0401006000NRG23190920220312593
|
19/09/2022
|
REKHA BEGUM
|
0401006WL035546
|
REKHA BEGUM
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955977295
|
|
REKHA BEGUM
|
()
|
|
36
|
MANKACHAR
|
AS-01-006-001-004/1934
()
|
0401006000NRG23190920220312594
|
19/09/2022
|
MAJEDA KHATUN
|
0401006WL035546
|
MAJEDA KHATUN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955977293
|
|
MAJEDA KHATUN
|
()
|
|
37
|
MANKACHAR
|
AS-01-006-001-004/1935
()
|
0401006000NRG23190920220312595
|
19/09/2022
|
MOHESINA KHATUN
|
0401006WL035546
|
MOHESINA KHATUN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955977283
|
|
MOHESINA KHATUN
|
()
|
|
38
|
MANKACHAR
|
AS-01-006-001-004/1937
()
|
0401006000NRG23190920220312596
|
19/09/2022
|
SAHAZAMAL RAHMAN
|
0401006WL035546
|
SAHAZAMAL RAHMAN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955977374
|
|
SAHAZAMAL RAHMAN
|
()
|
|
39
|
MANKACHAR
|
AS-01-006-001-004/1943
()
|
0401006000NRG23190920220312597
|
19/09/2022
|
ANERANI BEGUM
|
0401006WL035546
|
ANERANI BEGUM
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955977296
|
|
ANERANI BEGUM
|
()
|
|
40
|
MANKACHAR
|
AS-01-006-001-004/1945
()
|
0401006000NRG23190920220312598
|
19/09/2022
|
MOFIDA BEGUM
|
0401006WL035546
|
MOFIDA BEGUM
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955977298
|
|
MOFIDA BEGUM
|
()
|
|
41
|
MANKACHAR
|
AS-01-006-001-004/1951
()
|
0401006000NRG23190920220312599
|
19/09/2022
|
SURUJ MIAH
|
0401006WL035546
|
SURUJ MIAH
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955977379
|
|
SURUJ MIAH
|
()
|
|
42
|
MANKACHAR
|
AS-01-006-001-004/1953
()
|
0401006000NRG23190920220312600
|
19/09/2022
|
AHEN BANU
|
0401006WL035546
|
AHEN BANU
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955977282
|
|
AHEN BANU
|
()
|
|
43
|
MANKACHAR
|
AS-01-006-001-004/1957
()
|
0401006000NRG23190920220312601
|
19/09/2022
|
FUL BEGUM
|
0401006WL035546
|
FUL BEGUM
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955977297
|
|
FUL BEGUM
|
()
|
|
44
|
MANKACHAR
|
AS-01-006-001-004/1959
()
|
0401006000NRG23190920220312602
|
19/09/2022
|
SURUT ZAMAL
|
0401006WL035546
|
SURUT ZAMAL
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955977281
|
|
SURUT ZAMAL
|
()
|
|
45
|
MANKACHAR
|
AS-01-006-001-004/1966
()
|
0401006000NRG23190920220312603
|
19/09/2022
|
SEMENA KHATUN
|
0401006WL035546
|
SEMENA KHATUN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955977375
|
|
SEMENA KHATUN
|
()
|
|
46
|
MANKACHAR
|
AS-01-006-001-004/1968
()
|
0401006000NRG23190920220312604
|
19/09/2022
|
HACHINA KHATUN
|
0401006WL035546
|
HACHINA KHATUN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955977286
|
|
HACHINA KHATUN
|
()
|
|
47
|
MANKACHAR
|
AS-01-006-001-004/1969
()
|
0401006000NRG23190920220312605
|
19/09/2022
|
MONIRUL ISLAM
|
0401006WL035546
|
MONIRUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955977377
|
|
MONIRUL ISLAM
|
()
|
|
48
|
MANKACHAR
|
AS-01-006-001-004/1970
()
|
0401006000NRG23190920220312606
|
19/09/2022
|
MONOWAR ALI
|
0401006WL035546
|
MONOWAR ALI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955977285
|
|
MONOWAR ALI
|
()
|
|
49
|
MANKACHAR
|
AS-01-006-001-004/1971
()
|
0401006000NRG23190920220312607
|
19/09/2022
|
KAMELA KHATUN
|
0401006WL035546
|
KAMELA KHATUN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955977376
|
|
KAMELA KHATUN
|
()
|
|
50
|
MANKACHAR
|
AS-01-006-001-004/1972
()
|
0401006000NRG23190920220312608
|
19/09/2022
|
SHAHALAM
|
0401006WL035546
|
SHAHALAM
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955977380
|
|
SHAHALAM
|
()
|
|
51
|
MANKACHAR
|
AS-01-006-001-004/1973
()
|
0401006000NRG23190920220312609
|
19/09/2022
|
MANOWARA BEGUM
|
0401006WL035546
|
MANOWARA BEGUM
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955977284
|
|
MANOWARA BEGUM
|
()
|
|
52
|
MANKACHAR
|
AS-01-006-001-004/1984
()
|
0401006000NRG23190920220312610
|
19/09/2022
|
NURSALIMA KHATUN
|
0401006WL035546
|
NURSALIMA KHATUN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955977291
|
|
NURSALIMA KHATUN
|
()
|
|
53
|
MANKACHAR
|
AS-01-006-001-004/1986
()
|
0401006000NRG23190920220312612
|
19/09/2022
|
NAMENA KHATUN
|
0401006WL035546
|
NAMENA KHATUN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955977290
|
|
NAMENA KHATUN
|
()
|
|
54
|
MANKACHAR
|
AS-01-006-001-004/1987
()
|
0401006000NRG23190920220312613
|
19/09/2022
|
ALITARA BEGUM
|
0401006WL035546
|
ALITARA BEGUM
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955977287
|
|
ALITARA BEGUM
|
()
|
|
55
|
MANKACHAR
|
AS-01-006-001-004/1989
()
|
0401006000NRG23190920220312614
|
19/09/2022
|
ICHAMETARA BEGUM
|
0401006WL035546
|
ICHAMETARA BEGUM
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955977289
|
|
ICHAMETARA BEGUM
|
()
|
|
56
|
MANKACHAR
|
AS-01-006-001-004/1990
()
|
0401006000NRG23190920220312615
|
19/09/2022
|
ASIMA KHATUN
|
0401006WL035546
|
ASIMA KHATUN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955977288
|
|
ASIMA KHATUN
|
()
|
|
57
|
MANKACHAR
|
AS-01-006-001-004/1992
()
|
0401006000NRG23190920220312616
|
19/09/2022
|
ICHAMATARA BEGUM
|
0401006WL035546
|
ICHAMATARA BEGUM
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955977294
|
|
ICHAMATARA BEGUM
|
()
|
|
58
|
MANKACHAR
|
AS-01-006-001-004/1993
()
|
0401006000NRG23190920220312617
|
19/09/2022
|
DILWARA BEGUM
|
0401006WL035546
|
DILWARA BEGUM
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955977292
|
|
DILWARA BEGUM
|
()
|
|
59
|
MANKACHAR
|
AS-01-006-001-004/2038
()
|
0401006000NRG23190920220312618
|
19/09/2022
|
SHOHIDUR RAHMAN
|
0401006WL035546
|
SHOHIDUR RAHMAN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955977334
|
|
SHOHIDUR RAHMAN
|
()
|
|
60
|
MANKACHAR
|
AS-01-006-001-004/2262
()
|
0401006000NRG23190920220312619
|
19/09/2022
|
MUNUJA KHATUN
|
0401006WL035546
|
MUNUJA KHATUN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955977371
|
|
MUNUJA KHATUN
|
()
|
|
61
|
MANKACHAR
|
AS-01-006-001-004/2285
()
|
0401006000NRG23190920220312620
|
19/09/2022
|
NUR ZAHAN KHATUN
|
0401006WL035546
|
NUR ZAHAN KHATUN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955977314
|
|
NUR ZAHAN KHATUN
|
()
|
|
62
|
MANKACHAR
|
AS-01-006-001-004/2286
()
|
0401006000NRG23190920220312621
|
19/09/2022
|
JAIDUL ISLAM
|
0401006WL035546
|
JAIDUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955977313
|
|
JAIDUL ISLAM
|
()
|
|
63
|
MANKACHAR
|
AS-01-006-001-004/2287
()
|
0401006000NRG23190920220312622
|
19/09/2022
|
DILAFRUJA BEGUM
|
0401006WL035546
|
DILAFRUJA BEGUM
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955977309
|
|
DILAFRUJA BEGUM
|
()
|
|
64
|
MANKACHAR
|
AS-01-006-001-004/2288
()
|
0401006000NRG23190920220312623
|
19/09/2022
|
MANIK KHANDAKAR
|
0401006WL035546
|
MANIK KHANDAKAR
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955977302
|
|
MANIK KHANDAKAR
|
()
|
|
65
|
MANKACHAR
|
AS-01-006-001-004/2297
()
|
0401006000NRG23190920220312624
|
19/09/2022
|
RAJU MIAH
|
0401006WL035546
|
RAJU MIAH
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955977300
|
|
RAJU MIAH
|
()
|
|
66
|
MANKACHAR
|
AS-01-006-001-004/2298
()
|
0401006000NRG23190920220312625
|
19/09/2022
|
RABEYA KHATUN
|
0401006WL035546
|
RABEYA KHATUN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955977303
|
|
RABEYA KHATUN
|
()
|
|
67
|
MANKACHAR
|
AS-01-006-001-004/2299
()
|
0401006000NRG23190920220312626
|
19/09/2022
|
ROKEYA BEGUM
|
0401006WL035546
|
ROKEYA BEGUM
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955977304
|
|
ROKEYA BEGUM
|
()
|
|
68
|
MANKACHAR
|
AS-01-006-001-004/2307
()
|
0401006000NRG23190920220312627
|
19/09/2022
|
NUR KHATUN
|
0401006WL035546
|
NUR KHATUN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955977315
|
|
NUR KHATUN
|
()
|
|
69
|
MANKACHAR
|
AS-01-006-001-004/2454
()
|
0401006000NRG23190920220312628
|
19/09/2022
|
SHOHIDUR RAHMAN
|
0401006WL035546
|
SHOHIDUR RAHMAN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955977373
|
|
SHOHIDUR RAHMAN
|
()
|
|
70
|
MANKACHAR
|
AS-01-006-001-004/2455
()
|
0401006000NRG23190920220312629
|
19/09/2022
|
SAMSUARA TEASMIN
|
0401006WL035546
|
SAMSUARA TEASMIN
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955977372
|
|
SAMSUARA TEASMIN
|
()
|
|
71
|
MANKACHAR
|
AS-01-006-001-004/2464
()
|
0401006000NRG23190920220312630
|
19/09/2022
|
RUPALI BEGUM
|
0401006WL035546
|
RUPALI BEGUM
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955977311
|
|
RUPALI BEGUM
|
()
|
|
72
|
MANKACHAR
|
AS-01-006-001-004/2474
()
|
0401006000NRG23190920220312631
|
19/09/2022
|
TAJMAHAL KHATUN
|
0401006WL035546
|
TAJMAHAL KHATUN
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955977323
|
|
TAJMAHAL KHATUN
|
()
|
|
73
|
MANKACHAR
|
AS-01-006-001-004/2487
()
|
0401006000NRG23190920220312632
|
19/09/2022
|
MINA RANI KHATUN
|
0401006WL035546
|
MINA RANI KHATUN
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955977305
|
|
MINA RANI KHATUN
|
()
|
|
74
|
MANKACHAR
|
AS-01-006-001-004/2489
()
|
0401006000NRG23190920220312633
|
19/09/2022
|
FULMATI BEGUM
|
0401006WL035546
|
FULMATI BEGUM
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955977307
|
|
FULMATI BEGUM
|
()
|
|
75
|
MANKACHAR
|
AS-01-006-001-004/2503
()
|
0401006000NRG23190920220312634
|
19/09/2022
|
ZAKIRUZ ISLAM
|
0401006WL035546
|
ZAKIRUZ ISLAM
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955977301
|
|
ZAKIRUZ ISLAM
|
()
|
|
76
|
MANKACHAR
|
AS-01-006-001-004/2509
()
|
0401006000NRG23190920220312635
|
19/09/2022
|
NURUL ISLAM
|
0401006WL035546
|
NURUL ISLAM
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955977310
|
|
NURUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85417
|
85417
|
|
|
|
|
|
|
|
|
77
|
MANKACHAR
|
AS-01-006-001-004/1985
()
|
0401006000NRG23190920220312611
|
19/09/2022
|
AMELA KHATUN
|
0401006WL035546
|
AMELA KHATUN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955977342
|
|
MRS AMELA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
78
|
MANKACHAR
|
AS-01-006-001-001/4071
()
|
0401006000NRG23190920220312550
|
19/09/2022
|
ABDUL BASHAR MIAH
|
0401006WL035546
|
ABDUL BASHAR MIAH
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955977356
|
|
ABUL BASHAR MIAH
|
()
|
|
79
|
MANKACHAR
|
AS-01-006-001-001/4072
()
|
0401006000NRG23190920220312551
|
19/09/2022
|
HASENA KAHTUN
|
0401006WL035546
|
HASENA KAHTUN
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955977355
|
|
HASENA KHATUN
|
()
|
|
80
|
MANKACHAR
|
AS-01-006-001-003/4104
()
|
0401006000NRG23190920220312581
|
19/09/2022
|
ABDUL BATEN
|
0401006WL035546
|
ABDUL BATEN
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955977349
|
|
ABDUL BATEN
|
()
|
|
81
|
MANKACHAR
|
AS-01-006-001-003/4113
()
|
0401006000NRG23190920220312582
|
19/09/2022
|
MAFUJA KHATUN
|
0401006WL035546
|
MAFUJA KHATUN
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955977344
|
|
MAFUJA KHATUN
|
()
|
|
82
|
MANKACHAR
|
AS-01-006-001-003/4184
()
|
0401006000NRG23190920220312583
|
19/09/2022
|
HALIMA KHATUN
|
0401006WL035546
|
HALIMA KHATUN
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955977343
|
|
HALIMA KHATUN
|
()
|
|
83
|
MANKACHAR
|
AS-01-006-001-003/4188
()
|
0401006000NRG23190920220312584
|
19/09/2022
|
LAILI KHATUN
|
0401006WL035546
|
LAILI KHATUN
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955977347
|
|
LAILI KHATUN
|
()
|
|
84
|
MANKACHAR
|
AS-01-006-001-003/4189
()
|
0401006000NRG23190920220312585
|
19/09/2022
|
MANIJ ZAMAL
|
0401006WL035546
|
MANIJ ZAMAL
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955977348
|
|
MANIJ ZAMAL
|
()
|
|
85
|
MANKACHAR
|
AS-01-006-001-003/4321
()
|
0401006000NRG23190920220312586
|
19/09/2022
|
GOLAPI KHATUN
|
0401006WL035546
|
GOLAPI KHATUN
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955977357
|
|
GOLAPI KHATUN
|
()
|
|
86
|
MANKACHAR
|
AS-01-006-001-003/4322
()
|
0401006000NRG23190920220312587
|
19/09/2022
|
RUPASHAN JONI
|
0401006WL035546
|
RUPASHAN JONI
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955977358
|
|
RUPSHAN JANI
|
()
|
|
87
|
MANKACHAR
|
AS-01-006-001-003/4382
()
|
0401006000NRG23190920220312588
|
19/09/2022
|
ISLAM UDDIN
|
0401006WL035546
|
ISLAM UDDIN
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955977363
|
|
ISLAM UDDIN
|
()
|
|
88
|
MANKACHAR
|
AS-01-006-001-004/4115
()
|
0401006000NRG23190920220312636
|
19/09/2022
|
SOKIDUR ISLAM
|
0401006WL035546
|
SOKIDUR ISLAM
|
00462
|
UCBA0000388
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955977346
|
|
SAKIDUR ISLAM
|
()
|
|
89
|
MANKACHAR
|
AS-01-006-001-004/4149
()
|
0401006000NRG23190920220312637
|
19/09/2022
|
MEHENUR BEGUM
|
0401006WL035546
|
MEHENUR BEGUM
|
00462
|
UCBA0000388
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955977345
|
|
MEHENUR BEGUM
|
()
|
|
90
|
MANKACHAR
|
AS-01-006-001-004/4250
()
|
0401006000NRG23190920220312638
|
19/09/2022
|
MAHMUDA KHATUN
|
0401006WL035546
|
MAHMUDA KHATUN
|
00462
|
UCBA0000388
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955977352
|
|
MISS MAHMUDA KHATUN
|
()
|
|
91
|
MANKACHAR
|
AS-01-006-001-004/4251
()
|
0401006000NRG23190920220312639
|
19/09/2022
|
CHAN BANU
|
0401006WL035546
|
CHAN BANU
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955977350
|
|
MISS CHANBANU
|
()
|
|
92
|
MANKACHAR
|
AS-01-006-001-004/4266
()
|
0401006000NRG23190920220312640
|
19/09/2022
|
SITIFUL BEGUM
|
0401006WL035546
|
SITIFUL BEGUM
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955977351
|
|
SITIFUL BEGUM
|
()
|
|
93
|
MANKACHAR
|
AS-01-006-001-004/4267
()
|
0401006000NRG23190920220312641
|
19/09/2022
|
AKIDUL ISLAM
|
0401006WL035546
|
AKIDUL ISLAM
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955977353
|
|
AKIDUL ISLAM
|
()
|
|
94
|
MANKACHAR
|
AS-01-006-001-004/4275
()
|
0401006000NRG23190920220312642
|
19/09/2022
|
MALANACHA BEGUM
|
0401006WL035546
|
MALANACHA BEGUM
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955977364
|
|
MALANACHA BEGUM
|
()
|
|
95
|
MANKACHAR
|
AS-01-006-001-004/4295
()
|
0401006000NRG23190920220312643
|
19/09/2022
|
SHAIDA KHATUN
|
0401006WL035546
|
SHAIDA KHATUN
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955977354
|
|
SHAIDA KHATUN
|
()
|
|
96
|
MANKACHAR
|
AS-01-006-001-004/4325
()
|
0401006000NRG23190920220312644
|
19/09/2022
|
SALIMA BEGUM
|
0401006WL035546
|
SALIMA BEGUM
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955977359
|
|
SALIMA BEGUM
|
()
|
|
97
|
MANKACHAR
|
AS-01-006-001-004/4359
()
|
0401006000NRG23190920220312645
|
19/09/2022
|
SAHINUR ISLAM
|
0401006WL035546
|
SAHINUR ISLAM
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955977365
|
|
HASINUR ISLAM
|
()
|
|
98
|
MANKACHAR
|
AS-01-006-001-004/4367
()
|
0401006000NRG23190920220312646
|
19/09/2022
|
JABA KAHTUN
|
0401006WL035546
|
JABA KAHTUN
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955977360
|
|
JABA KHATUN
|
()
|
|
99
|
MANKACHAR
|
AS-01-006-001-004/4370
()
|
0401006000NRG23190920220312647
|
19/09/2022
|
AYSHA KAHTUN
|
0401006WL035546
|
AYSHA KAHTUN
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955977362
|
|
AYSHA KHATUN
|
()
|
|
100
|
MANKACHAR
|
AS-01-006-001-004/4374
()
|
0401006000NRG23190920220312648
|
19/09/2022
|
EAMELA KAHTUN
|
0401006WL035546
|
EAMELA KAHTUN
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955977361
|
|
EAMELA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25648
|
25648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112210
|
112210
|
|
|
|
|
|
|
|