|
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-01-006-001-002/2039
()
|
0401006000NRG23260420220036849
|
26/04/2022
|
MUKTARUL ISLAM
|
0401006WL003321
|
MUKTARUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155650589
|
|
MUKTARULISLAM
|
()
|
|
2
|
MANKACHAR
|
AS-01-006-001-002/2391
()
|
0401006000NRG23260420220036850
|
26/04/2022
|
AHEDUL ISLAM
|
0401006WL003321
|
AHEDUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155650600
|
|
AHEDULISLAM
|
()
|
|
3
|
MANKACHAR
|
AS-01-006-001-002/2922
()
|
0401006000NRG23260420220036851
|
26/04/2022
|
SAHIDUR RAHMAN
|
0401006WL003321
|
SAHIDUR RAHMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155650587
|
|
SAHIDURRAHMAN
|
()
|
|
4
|
MANKACHAR
|
AS-01-006-001-002/443
()
|
0401006000NRG23260420220036852
|
26/04/2022
|
Sorzo Bhanu
|
0401006WL003321
|
Sorzo Bhanu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155650596
|
|
SorzoBhanu
|
()
|
|
5
|
MANKACHAR
|
AS-01-006-001-002/627
()
|
0401006000NRG23260420220036853
|
26/04/2022
|
Abdul Momin
|
0401006WL003321
|
Abdul Momin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155650601
|
|
AbdulMomin
|
()
|
|
6
|
MANKACHAR
|
AS-01-006-001-002/800
()
|
0401006000NRG23260420220036854
|
26/04/2022
|
Kholilullah Ansary
|
0401006WL003321
|
Kholilullah Ansary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155650593
|
|
KholilullahAnsary
|
()
|
|
7
|
MANKACHAR
|
AS-01-006-001-005/603
()
|
0401006000NRG23260420220036913
|
26/04/2022
|
Mofida khatun
|
0401006WL003321
|
Mofida khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155650592
|
|
Mofidakhatun
|
()
|
|
8
|
MANKACHAR
|
AS-01-006-001-005/666
()
|
0401006000NRG23260420220036914
|
26/04/2022
|
Asheda Begum
|
0401006WL003321
|
Asheda Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155650595
|
|
AshedaBegum
|
()
|
|
9
|
MANKACHAR
|
AS-01-006-001-005/674
()
|
0401006000NRG23260420220036915
|
26/04/2022
|
Sonali Begum
|
0401006WL003321
|
Sonali Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155650599
|
|
SonaliBegum
|
()
|
|
10
|
MANKACHAR
|
AS-01-006-001-005/749
()
|
0401006000NRG23260420220036916
|
26/04/2022
|
MONZILA BEGUM
|
0401006WL003321
|
MONZILA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155650591
|
|
MONZILABEGUM
|
()
|
|
11
|
MANKACHAR
|
AS-01-006-001-005/763
()
|
0401006000NRG23260420220036917
|
26/04/2022
|
Nilima Khatun
|
0401006WL003321
|
Nilima Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155650588
|
|
NilimaKhatun
|
()
|
|
12
|
MANKACHAR
|
AS-01-006-001-005/790
()
|
0401006000NRG23260420220036918
|
26/04/2022
|
Komela Begum
|
0401006WL003321
|
Komela Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155650598
|
|
KomelaBegum
|
()
|
|
13
|
MANKACHAR
|
AS-01-006-001-006/214
()
|
0401006000NRG23260420220036920
|
26/04/2022
|
AMIRON BEGUM
|
0401006WL003321
|
AMIRON BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155650597
|
|
AMIRONBEGUM
|
()
|
|
14
|
MANKACHAR
|
AS-01-006-001-006/2926
()
|
0401006000NRG23260420220036921
|
26/04/2022
|
MAHIME KHATUN
|
0401006WL003321
|
MAHIME KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155650586
|
|
MAHIMEKHATUN
|
()
|
|
15
|
MANKACHAR
|
AS-01-006-001-006/2935
()
|
0401006000NRG23260420220036922
|
26/04/2022
|
NUR KHATUN
|
0401006WL003321
|
NUR KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155650590
|
|
NURKHATUN
|
()
|
|
16
|
MANKACHAR
|
AS-01-006-001-006/821
()
|
0401006000NRG23260420220036923
|
26/04/2022
|
NUR HUSSAIN
|
0401006WL003321
|
NUR HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155650594
|
|
NURHUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
17
|
MANKACHAR
|
AS-01-006-001-001/3979
()
|
0401006000NRG23260420220036837
|
26/04/2022
|
ASHEDA KAHTUN
|
0401006WL003321
|
ASHEDA KAHTUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155650538
|
|
ASHEDA KHATUN
|
()
|
|
18
|
MANKACHAR
|
AS-01-006-001-001/4057
()
|
0401006000NRG23260420220036838
|
26/04/2022
|
UMME HABIBA
|
0401006WL003321
|
UMME HABIBA
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155650570
|
|
UMME HABIBA
|
()
|
|
19
|
MANKACHAR
|
AS-01-006-001-001/4060
()
|
0401006000NRG23260420220036839
|
26/04/2022
|
MOZNU ROHMAN
|
0401006WL003321
|
MOZNU ROHMAN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155650568
|
|
MOZNU ROHMAN
|
()
|
|
20
|
MANKACHAR
|
AS-01-006-001-001/4063
()
|
0401006000NRG23260420220036840
|
26/04/2022
|
MONJILA KHATUN
|
0401006WL003321
|
MONJILA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155650571
|
|
MUNJILA KHATUN
|
()
|
|
21
|
MANKACHAR
|
AS-01-006-001-001/4116
()
|
0401006000NRG23260420220036841
|
26/04/2022
|
NUR MOHAMMAD
|
0401006WL003321
|
NUR MOHAMMAD
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155650569
|
|
NUR MOHAMMAD
|
()
|
|
22
|
MANKACHAR
|
AS-01-006-001-001/4145
()
|
0401006000NRG23260420220036842
|
26/04/2022
|
FUL BEGUM
|
0401006WL003321
|
FUL BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155650567
|
|
FUL BEGUM
|
()
|
|
23
|
MANKACHAR
|
AS-01-006-001-001/4274
()
|
0401006000NRG23260420220036843
|
26/04/2022
|
MOSUKA BEGUM
|
0401006WL003321
|
MOSUKA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155650573
|
|
MOSUFA BEGUM
|
()
|
|
24
|
MANKACHAR
|
AS-01-006-001-001/4288
()
|
0401006000NRG23260420220036844
|
26/04/2022
|
KAMELA BEWA
|
0401006WL003321
|
KAMELA BEWA
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155650576
|
|
KAMELA BEWA
|
()
|
|
25
|
MANKACHAR
|
AS-01-006-001-001/4357
()
|
0401006000NRG23260420220036845
|
26/04/2022
|
SHERINA BEGUM
|
0401006WL003321
|
SHERINA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155650585
|
|
SHERINA BEGUM
|
()
|
|
26
|
MANKACHAR
|
AS-01-006-001-001/4396
()
|
0401006000NRG23260420220036846
|
26/04/2022
|
KORFUL BIBI
|
0401006WL003321
|
KORFUL BIBI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155650579
|
|
KORFUL BIBI
|
()
|
|
27
|
MANKACHAR
|
AS-01-006-001-001/4401
()
|
0401006000NRG23260420220036847
|
26/04/2022
|
JAKIR HUSSAIN
|
0401006WL003321
|
JAKIR HUSSAIN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155650582
|
|
JAKIR HUSSAIN
|
()
|
|
28
|
MANKACHAR
|
AS-01-006-001-001/4429
()
|
0401006000NRG23260420220036848
|
26/04/2022
|
ANAJU KAHTUN
|
0401006WL003321
|
ANAJU KAHTUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155650584
|
|
ANAJU KHATUN
|
()
|
|
29
|
MANKACHAR
|
AS-01-006-001-004/4380
()
|
0401006000NRG23260420220036855
|
26/04/2022
|
AHIME KAHTUN
|
0401006WL003321
|
AHIME KAHTUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155650575
|
|
AHIME KHATUN
|
()
|
|
30
|
MANKACHAR
|
AS-01-006-001-005/2945
()
|
0401006000NRG23260420220036856
|
26/04/2022
|
ANOWARA KHATUN
|
0401006WL003321
|
ANOWARA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155650536
|
|
ANOWARA BEGUM
|
()
|
|
31
|
MANKACHAR
|
AS-01-006-001-005/2946
()
|
0401006000NRG23260420220036857
|
26/04/2022
|
MUNNI BEGUM
|
0401006WL003321
|
MUNNI BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155650524
|
|
MUNNI BEGUM
|
()
|
|
32
|
MANKACHAR
|
AS-01-006-001-005/2949
()
|
0401006000NRG23260420220036858
|
26/04/2022
|
BASORJAN BIBI
|
0401006WL003321
|
BASORJAN BIBI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155650531
|
|
BASORJAN BIBI
|
()
|
|
33
|
MANKACHAR
|
AS-01-006-001-005/2950
()
|
0401006000NRG23260420220036859
|
26/04/2022
|
MOLEDA KHATUN
|
0401006WL003321
|
MOLEDA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155650522
|
|
MALEDA KHATUN
|
()
|
|
34
|
MANKACHAR
|
AS-01-006-001-005/2951
()
|
0401006000NRG23260420220036860
|
26/04/2022
|
SOLEMA BIBI
|
0401006WL003321
|
SOLEMA BIBI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155650534
|
|
SOLEMA BIBI
|
()
|
|
35
|
MANKACHAR
|
AS-01-006-001-005/2952
()
|
0401006000NRG23260420220036861
|
26/04/2022
|
SHORIFA BEWA
|
0401006WL003321
|
SHORIFA BEWA
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155650520
|
|
SHORIFA BEWA
|
()
|
|
36
|
MANKACHAR
|
AS-01-006-001-005/2956
()
|
0401006000NRG23260420220036862
|
26/04/2022
|
HASNA KHATUN
|
0401006WL003321
|
HASNA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155650540
|
|
HASINA KHATUN
|
()
|
|
37
|
MANKACHAR
|
AS-01-006-001-005/2957
()
|
0401006000NRG23260420220036863
|
26/04/2022
|
NURACHALI KAHTUN
|
0401006WL003321
|
NURACHALI KAHTUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155650526
|
|
NURACHALI KHATUN
|
()
|
|
38
|
MANKACHAR
|
AS-01-006-001-005/2960
()
|
0401006000NRG23260420220036864
|
26/04/2022
|
REJINA KAHTUN
|
0401006WL003321
|
REJINA KAHTUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155650517
|
|
REJINA KHATUN
|
()
|
|
39
|
MANKACHAR
|
AS-01-006-001-005/2967
()
|
0401006000NRG23260420220036865
|
26/04/2022
|
JESMINA KAHTUN
|
0401006WL003321
|
JESMINA KAHTUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155650516
|
|
JESMINA KHATUN
|
()
|
|
40
|
MANKACHAR
|
AS-01-006-001-005/2969
()
|
0401006000NRG23260420220036866
|
26/04/2022
|
INNA KHATUN
|
0401006WL003321
|
INNA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155650533
|
|
INNA KHATUN
|
()
|
|
41
|
MANKACHAR
|
AS-01-006-001-005/2970
()
|
0401006000NRG23260420220036867
|
26/04/2022
|
JAYDA KHATUN
|
0401006WL003321
|
JAYDA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155650535
|
|
JAYDA KHATUN
|
()
|
|
42
|
MANKACHAR
|
AS-01-006-001-005/2971
()
|
0401006000NRG23260420220036868
|
26/04/2022
|
AKRUMA KHATUN
|
0401006WL003321
|
AKRUMA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155650541
|
|
AKRUMA KHATUN
|
()
|
|
43
|
MANKACHAR
|
AS-01-006-001-005/2973
()
|
0401006000NRG23260420220036869
|
26/04/2022
|
AMELA KHATUN
|
0401006WL003321
|
AMELA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155650523
|
|
AMELA KHATUN
|
()
|
|
44
|
MANKACHAR
|
AS-01-006-001-005/2974
()
|
0401006000NRG23260420220036870
|
26/04/2022
|
HALEMA KHATUN
|
0401006WL003321
|
HALEMA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155650525
|
|
HALEMA KHATUN
|
()
|
|
45
|
MANKACHAR
|
AS-01-006-001-005/2978
()
|
0401006000NRG23260420220036871
|
26/04/2022
|
HALIMAN BIBI
|
0401006WL003321
|
HALIMAN BIBI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155650529
|
|
HALIMAN BIBI
|
()
|
|
46
|
MANKACHAR
|
AS-01-006-001-005/2986
()
|
0401006000NRG23260420220036872
|
26/04/2022
|
SAMENA KHATUN
|
0401006WL003321
|
SAMENA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155650543
|
|
SAMENA KHATUN
|
()
|
|
47
|
MANKACHAR
|
AS-01-006-001-005/2987
()
|
0401006000NRG23260420220036873
|
26/04/2022
|
MOBINA BEGUM
|
0401006WL003321
|
MOBINA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155650530
|
|
MOBINA BEGUM
|
()
|
|
48
|
MANKACHAR
|
AS-01-006-001-005/2988
()
|
0401006000NRG23260420220036874
|
26/04/2022
|
GOLAPJAN
|
0401006WL003321
|
GOLAPJAN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155650518
|
|
GOLAP JAN
|
()
|
|
49
|
MANKACHAR
|
AS-01-006-001-005/2990
()
|
0401006000NRG23260420220036875
|
26/04/2022
|
FULECHA BEGUM
|
0401006WL003321
|
FULECHA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155650519
|
|
FULECHA BEGUM
|
()
|
|
50
|
MANKACHAR
|
AS-01-006-001-005/2991
()
|
0401006000NRG23260420220036876
|
26/04/2022
|
MOMOTAZ BEGUM
|
0401006WL003321
|
MOMOTAZ BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155650532
|
|
MOMOTAZ BEGUM
|
()
|
|
51
|
MANKACHAR
|
AS-01-006-001-005/2993
()
|
0401006000NRG23260420220036877
|
26/04/2022
|
ABDUL HUSSAIN BEPARI
|
0401006WL003321
|
ABDUL HUSSAIN BEPARI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155650527
|
|
ABUL HUSSAIN BEPARI
|
()
|
|
52
|
MANKACHAR
|
AS-01-006-001-005/2994
()
|
0401006000NRG23260420220036878
|
26/04/2022
|
ISHRAN BHANU
|
0401006WL003321
|
ISHRAN BHANU
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155650548
|
|
ISHRAW BHAN
|
()
|
|
53
|
MANKACHAR
|
AS-01-006-001-005/2995
()
|
0401006000NRG23260420220036879
|
26/04/2022
|
SAHENA BEGUM
|
0401006WL003321
|
SAHENA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155650537
|
|
SAHENA BEGUM
|
()
|
|
54
|
MANKACHAR
|
AS-01-006-001-005/2996
()
|
0401006000NRG23260420220036880
|
26/04/2022
|
MANIKJAN BIBI
|
0401006WL003321
|
MANIKJAN BIBI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155650542
|
|
MANIKJAN BIBI
|
()
|
|
55
|
MANKACHAR
|
AS-01-006-001-005/3001
()
|
0401006000NRG23260420220036881
|
26/04/2022
|
AMANULLAH BEPARI
|
0401006WL003321
|
AMANULLAH BEPARI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155650521
|
|
AMANULLAH BEPARI
|
()
|
|
56
|
MANKACHAR
|
AS-01-006-001-005/3002
()
|
0401006000NRG23260420220036882
|
26/04/2022
|
AMIME BIBI
|
0401006WL003321
|
AMIME BIBI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155650547
|
|
AHIME BIBI
|
()
|
|
57
|
MANKACHAR
|
AS-01-006-001-005/3003
()
|
0401006000NRG23260420220036883
|
26/04/2022
|
ARMINA KHATUN
|
0401006WL003321
|
ARMINA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155650528
|
|
ARMINA KHATUN
|
()
|
|
58
|
MANKACHAR
|
AS-01-006-001-005/3936
()
|
0401006000NRG23260420220036884
|
26/04/2022
|
JIARUL ISLAM
|
0401006WL003321
|
JIARUL ISLAM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155650566
|
|
JIARUL ISLAM
|
()
|
|
59
|
MANKACHAR
|
AS-01-006-001-005/3960
()
|
0401006000NRG23260420220036885
|
26/04/2022
|
HAZRAT ALI
|
0401006WL003321
|
HAZRAT ALI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155650539
|
|
HAZRAT ALI
|
()
|
|
60
|
MANKACHAR
|
AS-01-006-001-005/3964
()
|
0401006000NRG23260420220036886
|
26/04/2022
|
MOHMA KAHTUN
|
0401006WL003321
|
MOHMA KAHTUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155650551
|
|
MOHIMA KHATUN
|
()
|
|
61
|
MANKACHAR
|
AS-01-006-001-005/3965
()
|
0401006000NRG23260420220036887
|
26/04/2022
|
RUPALI BEGUM
|
0401006WL003321
|
RUPALI BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155650546
|
|
RUPALI BEGUM
|
()
|
|
62
|
MANKACHAR
|
AS-01-006-001-005/3966
()
|
0401006000NRG23260420220036888
|
26/04/2022
|
ROHIMA KAHTUN
|
0401006WL003321
|
ROHIMA KAHTUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155650550
|
|
ROHIMA KHATUN
|
()
|
|
63
|
MANKACHAR
|
AS-01-006-001-005/3967
()
|
0401006000NRG23260420220036889
|
26/04/2022
|
RAZIANA KAHTUN
|
0401006WL003321
|
RAZIANA KAHTUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155650549
|
|
RAZINA KHATUN
|
()
|
|
64
|
MANKACHAR
|
AS-01-006-001-005/4042
()
|
0401006000NRG23260420220036890
|
26/04/2022
|
SOLEMA BEGUM
|
0401006WL003321
|
SOLEMA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155650552
|
|
SOLEMA BEGUM
|
()
|
|
65
|
MANKACHAR
|
AS-01-006-001-005/4100
()
|
0401006000NRG23260420220036891
|
26/04/2022
|
HASENA KAHTUN
|
0401006WL003321
|
HASENA KAHTUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155650513
|
|
HASENA KHATUN . .
|
()
|
|
66
|
MANKACHAR
|
AS-01-006-001-005/4136
()
|
0401006000NRG23260420220036892
|
26/04/2022
|
MAMENA KAHTUN
|
0401006WL003321
|
MAMENA KAHTUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155650562
|
|
MAMENA KHATUN
|
()
|
|
67
|
MANKACHAR
|
AS-01-006-001-005/4138
()
|
0401006000NRG23260420220036893
|
26/04/2022
|
SHUNALI KHATUN
|
0401006WL003321
|
SHUNALI KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155650565
|
|
SHUNALI KHATUN
|
()
|
|
68
|
MANKACHAR
|
AS-01-006-001-005/4156
()
|
0401006000NRG23260420220036894
|
26/04/2022
|
SONAMALA BIBI
|
0401006WL003321
|
SONAMALA BIBI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155650560
|
|
SONAMALA BIBI
|
()
|
|
69
|
MANKACHAR
|
AS-01-006-001-005/4166
()
|
0401006000NRG23260420220036895
|
26/04/2022
|
LOTIFA KHATUN
|
0401006WL003321
|
LOTIFA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155650563
|
|
LOTIFA KHATUN
|
()
|
|
70
|
MANKACHAR
|
AS-01-006-001-005/4169
()
|
0401006000NRG23260420220036896
|
26/04/2022
|
AKLIMA BEGUM
|
0401006WL003321
|
AKLIMA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155650554
|
|
AKLIMA BEGUM
|
()
|
|
71
|
MANKACHAR
|
AS-01-006-001-005/4170
()
|
0401006000NRG23260420220036897
|
26/04/2022
|
SORMILA KHATUN
|
0401006WL003321
|
SORMILA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155650553
|
|
SORMILA KHATUN
|
()
|
|
72
|
MANKACHAR
|
AS-01-006-001-005/4176
()
|
0401006000NRG23260420220036898
|
26/04/2022
|
KUKILA KHATUN
|
0401006WL003321
|
KUKILA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155650545
|
|
KUKILA KHATUN
|
()
|
|
73
|
MANKACHAR
|
AS-01-006-001-005/4194
()
|
0401006000NRG23260420220036899
|
26/04/2022
|
SORMA KHATUN
|
0401006WL003321
|
SORMA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155650557
|
|
SORMA KHATUN
|
()
|
|
74
|
MANKACHAR
|
AS-01-006-001-005/4195
()
|
0401006000NRG23260420220036900
|
26/04/2022
|
KHATON BIBI
|
0401006WL003321
|
KHATON BIBI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155650556
|
|
KHATION BIBI
|
()
|
|
75
|
MANKACHAR
|
AS-01-006-001-005/4228
()
|
0401006000NRG23260420220036901
|
26/04/2022
|
RAJU MIAH
|
0401006WL003321
|
RAJU MIAH
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155650572
|
|
RAJU MIAH
|
()
|
|
76
|
MANKACHAR
|
AS-01-006-001-005/4269
()
|
0401006000NRG23260420220036902
|
26/04/2022
|
RENU BIBI
|
0401006WL003321
|
RENU BIBI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155650561
|
|
RENU BIBI
|
()
|
|
77
|
MANKACHAR
|
AS-01-006-001-005/4272
()
|
0401006000NRG23260420220036903
|
26/04/2022
|
JAHURA BEGUM
|
0401006WL003321
|
JAHURA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155650514
|
|
JAHURA BEGUM
|
()
|
|
78
|
MANKACHAR
|
AS-01-006-001-005/4345
()
|
0401006000NRG23260420220036904
|
26/04/2022
|
MORJINA BEGUM
|
0401006WL003321
|
MORJINA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155650559
|
|
MORJINA BEGUM
|
()
|
|
79
|
MANKACHAR
|
AS-01-006-001-005/4386
()
|
0401006000NRG23260420220036905
|
26/04/2022
|
NASIM BANU BEGUM
|
0401006WL003321
|
NASIM BANU BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155650558
|
|
NASIM BANU BEGUM
|
()
|
|
80
|
MANKACHAR
|
AS-01-006-001-005/4387
()
|
0401006000NRG23260420220036906
|
26/04/2022
|
KURMAN RAHMAN
|
0401006WL003321
|
KURMAN RAHMAN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155650564
|
|
KURAMAN RAHMAN
|
()
|
|
81
|
MANKACHAR
|
AS-01-006-001-005/4388
()
|
0401006000NRG23260420220036907
|
26/04/2022
|
RUPALI BEGUM
|
0401006WL003321
|
RUPALI BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155650515
|
|
RUPALI BEGUM
|
()
|
|
82
|
MANKACHAR
|
AS-01-006-001-005/4399
()
|
0401006000NRG23260420220036908
|
26/04/2022
|
NURIME BEGUM
|
0401006WL003321
|
NURIME BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155650581
|
|
NURIME BEWA
|
()
|
|
83
|
MANKACHAR
|
AS-01-006-001-005/4404
()
|
0401006000NRG23260420220036909
|
26/04/2022
|
JASAFA BEGUM
|
0401006WL003321
|
JASAFA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155650580
|
|
JASAFA BEGUM
|
()
|
|
84
|
MANKACHAR
|
AS-01-006-001-005/4405
()
|
0401006000NRG23260420220036910
|
26/04/2022
|
RAJU MIAH
|
0401006WL003321
|
RAJU MIAH
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155650577
|
|
RAJU MIAH
|
()
|
|
85
|
MANKACHAR
|
AS-01-006-001-005/4406
()
|
0401006000NRG23260420220036911
|
26/04/2022
|
ROUSHONARA BEGUM
|
0401006WL003321
|
ROUSHONARA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155650583
|
|
ROUSHONARA BEGUM
|
()
|
|
86
|
MANKACHAR
|
AS-01-006-001-005/4426
()
|
0401006000NRG23260420220036912
|
26/04/2022
|
NUR JAHAN BEGUM
|
0401006WL003321
|
NUR JAHAN BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155650555
|
|
NURJAHAN BEGUM
|
()
|
|
87
|
MANKACHAR
|
AS-01-006-001-005/819
()
|
0401006000NRG23260420220036919
|
26/04/2022
|
Zohirul Islam
|
0401006WL003321
|
Zohirul Islam
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155650544
|
|
JAHIRUL ISLAM
|
()
|
|
88
|
MANKACHAR
|
AS-01-006-001-009/4279
()
|
0401006000NRG23260420220036924
|
26/04/2022
|
ARIFA KHATUN
|
0401006WL003321
|
ARIFA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155650574
|
|
ARIFA KHATUN
|
()
|
|
89
|
MANKACHAR
|
AS-01-006-001-009/4391
()
|
0401006000NRG23260420220036925
|
26/04/2022
|
SUBANA KAHTUN
|
0401006WL003321
|
SUBANA KAHTUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155650578
|
|
SUBANA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100302
|
100302
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122286
|
122286
|
|
|
|
|
|
|
|