|
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-01-006-001-004/3943
()
|
0401006000NRG23260420220037262
|
26/04/2022
|
AJAMINA BEGUM
|
0401006WL003355
|
AJAMINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155652432
|
|
AJAMINABEGUM
|
()
|
|
2
|
MANKACHAR
|
AS-01-006-001-004/4229
()
|
0401006000NRG23260420220037270
|
26/04/2022
|
SHAZU MIAH
|
0401006WL003355
|
SHAZU MIAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155652433
|
|
SHAZUMIAH
|
()
|
|
3
|
MANKACHAR
|
AS-01-006-001-004/4330
()
|
0401006000NRG23260420220037281
|
26/04/2022
|
MOMOTA BEGUM
|
0401006WL003355
|
MOMOTA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155652428
|
|
MOMOTABEGUM
|
()
|
|
4
|
MANKACHAR
|
AS-01-006-001-007/4327
()
|
0401006000NRG23260420220037306
|
26/04/2022
|
SAMINA KHATUN
|
0401006WL003355
|
SAMINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155652431
|
|
SAMINAKHATUN
|
()
|
|
5
|
MANKACHAR
|
AS-01-006-001-007/4328
()
|
0401006000NRG23260420220037307
|
26/04/2022
|
NUREZA BEGUM
|
0401006WL003355
|
NUREZA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155652435
|
|
NUREZABEGUM
|
()
|
|
6
|
MANKACHAR
|
AS-01-006-001-009/4003
()
|
0401006000NRG23260420220037316
|
26/04/2022
|
SAHEBA KAHTUN
|
0401006WL003355
|
SAHEBA KAHTUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155652429
|
|
SAHEBAKAHTUN
|
()
|
|
7
|
MANKACHAR
|
AS-01-006-001-009/4016
()
|
0401006000NRG23260420220037317
|
26/04/2022
|
SAHEBA BEGUM
|
0401006WL003355
|
SAHEBA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155652427
|
|
SAHEBABEGUM
|
()
|
|
8
|
MANKACHAR
|
AS-01-006-001-009/4331
()
|
0401006000NRG23260420220037318
|
26/04/2022
|
ASHADUL ISLAM
|
0401006WL003355
|
ASHADUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155652434
|
|
ASHADULISLAM
|
()
|
|
9
|
MANKACHAR
|
AS-01-006-001-010/4233
()
|
0401006000NRG23260420220037322
|
26/04/2022
|
ANU MIAH
|
0401006WL003355
|
ANU MIAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155652430
|
|
ANUMIAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
10
|
MANKACHAR
|
AS-01-006-001-003/2381
()
|
0401006000NRG23260420220037251
|
26/04/2022
|
NUR ABDIN
|
0401006WL003355
|
NUR ABDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155652511
|
|
NURABDIN
|
()
|
|
11
|
MANKACHAR
|
AS-01-006-001-003/2431
()
|
0401006000NRG23260420220037252
|
26/04/2022
|
AFRAJA BEGUM
|
0401006WL003355
|
AFRAJA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155652505
|
|
AFRAJABEGUM
|
()
|
|
12
|
MANKACHAR
|
AS-01-006-001-004/2387
()
|
0401006000NRG23260420220037253
|
26/04/2022
|
RAUSHANARA BEGUM
|
0401006WL003355
|
RAUSHANARA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155652497
|
|
RAUSHANARABEGUM
|
()
|
|
13
|
MANKACHAR
|
AS-01-006-001-004/24
()
|
0401006000NRG23260420220037254
|
26/04/2022
|
Amirul Islam
|
0401006WL003355
|
Amirul Islam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155652508
|
|
AmirulIslam
|
()
|
|
14
|
MANKACHAR
|
AS-01-006-001-004/2454
()
|
0401006000NRG23260420220037255
|
26/04/2022
|
SHOHIDUR RAHMAN
|
0401006WL003355
|
SHOHIDUR RAHMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155652496
|
|
SHOHIDURRAHMAN
|
()
|
|
15
|
MANKACHAR
|
AS-01-006-001-004/2455
()
|
0401006000NRG23260420220037256
|
26/04/2022
|
SAMSUARA TEASMIN
|
0401006WL003355
|
SAMSUARA TEASMIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155652495
|
|
SAMSUARATEASMIN
|
()
|
|
16
|
MANKACHAR
|
AS-01-006-001-004/2459
()
|
0401006000NRG23260420220037257
|
26/04/2022
|
RASHIDA BEGUM
|
0401006WL003355
|
RASHIDA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155652498
|
|
RASHIDABEGUM
|
()
|
|
17
|
MANKACHAR
|
AS-01-006-001-004/2469
()
|
0401006000NRG23260420220037258
|
26/04/2022
|
RUMA BEGUM
|
0401006WL003355
|
RUMA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155652501
|
|
RUMABEGUM
|
()
|
|
18
|
MANKACHAR
|
AS-01-006-001-004/2521
()
|
0401006000NRG23260420220037259
|
26/04/2022
|
NUR NEHAR
|
0401006WL003355
|
NUR NEHAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155652502
|
|
NURNEHAR
|
()
|
|
19
|
MANKACHAR
|
AS-01-006-001-004/2915
()
|
0401006000NRG23260420220037260
|
26/04/2022
|
ZAKIR HUSSAIN
|
0401006WL003355
|
ZAKIR HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155652493
|
|
ZAKIRHUSSAIN
|
()
|
|
20
|
MANKACHAR
|
AS-01-006-001-004/2928
()
|
0401006000NRG23260420220037261
|
26/04/2022
|
SONABHAN BIBI
|
0401006WL003355
|
SONABHAN BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155652494
|
|
SONABHANBIBI
|
()
|
|
21
|
MANKACHAR
|
AS-01-006-001-007/2360
()
|
0401006000NRG23260420220037294
|
26/04/2022
|
NUR BANU
|
0401006WL003355
|
NUR BANU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155652503
|
|
NURBANU
|
()
|
|
22
|
MANKACHAR
|
AS-01-006-001-007/2373
()
|
0401006000NRG23260420220037295
|
26/04/2022
|
AJIF KHATUN
|
0401006WL003355
|
AJIF KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155652504
|
|
AJIFKHATUN
|
()
|
|
23
|
MANKACHAR
|
AS-01-006-001-007/29
()
|
0401006000NRG23260420220037296
|
26/04/2022
|
Gulzar Hussain
|
0401006WL003355
|
Gulzar Hussain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155652509
|
|
GulzarHussain
|
()
|
|
24
|
MANKACHAR
|
AS-01-006-001-007/370
()
|
0401006000NRG23260420220037304
|
26/04/2022
|
Momecha
|
0401006WL003355
|
Momecha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155652507
|
|
Momecha
|
()
|
|
25
|
MANKACHAR
|
AS-01-006-001-009/156
()
|
0401006000NRG23260420220037308
|
26/04/2022
|
Sibera Khatun
|
0401006WL003355
|
Sibera Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155652510
|
|
SiberaKhatun
|
()
|
|
26
|
MANKACHAR
|
AS-01-006-001-009/2225
()
|
0401006000NRG23260420220037309
|
26/04/2022
|
HUSSAINA BEGUM
|
0401006WL003355
|
HUSSAINA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155652492
|
|
HUSSAINABEGUM
|
()
|
|
27
|
MANKACHAR
|
AS-01-006-001-009/2259
()
|
0401006000NRG23260420220037310
|
26/04/2022
|
SHAHALOM
|
0401006WL003355
|
SHAHALOM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155652513
|
|
SHAHALOM
|
()
|
|
28
|
MANKACHAR
|
AS-01-006-001-009/2265
()
|
0401006000NRG23260420220037311
|
26/04/2022
|
NAUSHAD ALI
|
0401006WL003355
|
NAUSHAD ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155652499
|
|
NAUSHADALI
|
()
|
|
29
|
MANKACHAR
|
AS-01-006-001-009/2266
()
|
0401006000NRG23260420220037312
|
26/04/2022
|
LATIFA BEGUM
|
0401006WL003355
|
LATIFA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155652500
|
|
LATIFABEGUM
|
()
|
|
30
|
MANKACHAR
|
AS-01-006-001-009/2271
()
|
0401006000NRG23260420220037313
|
26/04/2022
|
ASUE KHATUN
|
0401006WL003355
|
ASUE KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155652514
|
|
ASUEKHATUN
|
()
|
|
31
|
MANKACHAR
|
AS-01-006-001-009/2932
()
|
0401006000NRG23260420220037314
|
26/04/2022
|
AMENA KHATUN
|
0401006WL003355
|
AMENA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155652506
|
|
AMENAKHATUN
|
()
|
|
32
|
MANKACHAR
|
AS-01-006-001-009/3004
()
|
0401006000NRG23260420220037315
|
26/04/2022
|
MANUA KHATUN
|
0401006WL003355
|
MANUA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155652491
|
|
MANUAKHATUN
|
()
|
|
33
|
MANKACHAR
|
AS-01-006-001-009/478
()
|
0401006000NRG23260420220037319
|
26/04/2022
|
Nobi Hussain
|
0401006WL003355
|
Nobi Hussain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155652512
|
|
NobiHussain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32976
|
32976
|
|
|
|
|
|
|
|
|
34
|
MANKACHAR
|
AS-01-006-001-001/2961
()
|
0401006000NRG23260420220037235
|
26/04/2022
|
MONIR ZAMAL
|
0401006WL003355
|
MONIR ZAMAL
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155652447
|
|
MONIR ZAMAL
|
()
|
|
35
|
MANKACHAR
|
AS-01-006-001-001/2965
()
|
0401006000NRG23260420220037236
|
26/04/2022
|
REJIA KAHTUN
|
0401006WL003355
|
REJIA KAHTUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155652448
|
|
REJIA KHATUN
|
()
|
|
36
|
MANKACHAR
|
AS-01-006-001-001/2983
()
|
0401006000NRG23260420220037237
|
26/04/2022
|
SURJYA BHAN
|
0401006WL003355
|
SURJYA BHAN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155652444
|
|
SURJYA BHAN
|
()
|
|
37
|
MANKACHAR
|
AS-01-006-001-001/3984
()
|
0401006000NRG23260420220037238
|
26/04/2022
|
NURU SHEIKH
|
0401006WL003355
|
NURU SHEIKH
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155652463
|
|
NURU SHEIKH
|
()
|
|
38
|
MANKACHAR
|
AS-01-006-001-001/4133
()
|
0401006000NRG23260420220037239
|
26/04/2022
|
NAL BHANU
|
0401006WL003355
|
NAL BHANU
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155652437
|
|
NAL BHANU . .
|
()
|
|
39
|
MANKACHAR
|
AS-01-006-001-001/4134
()
|
0401006000NRG23260420220037240
|
26/04/2022
|
ANJONA KAHTUN
|
0401006WL003355
|
ANJONA KAHTUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155652454
|
|
ANJONA KHATUN
|
()
|
|
40
|
MANKACHAR
|
AS-01-006-001-001/4185
()
|
0401006000NRG23260420220037241
|
26/04/2022
|
JAHAN KHATUN
|
0401006WL003355
|
JAHAN KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155652461
|
|
NUR JAHAN KHATUN
|
()
|
|
41
|
MANKACHAR
|
AS-01-006-001-001/4263
()
|
0401006000NRG23260420220037242
|
26/04/2022
|
HARUNAR RASHID
|
0401006WL003355
|
HARUNAR RASHID
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155652472
|
|
HARUNAR ROSHID
|
()
|
|
42
|
MANKACHAR
|
AS-01-006-001-001/4286
()
|
0401006000NRG23260420220037243
|
26/04/2022
|
AL FARUK ISLAM
|
0401006WL003355
|
AL FARUK ISLAM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155652436
|
|
ALFARUK ISLAM
|
()
|
|
43
|
MANKACHAR
|
AS-01-006-001-001/4287
()
|
0401006000NRG23260420220037244
|
26/04/2022
|
FOZLU HOQUE
|
0401006WL003355
|
FOZLU HOQUE
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155652464
|
|
FOZLU HOQUE
|
()
|
|
44
|
MANKACHAR
|
AS-01-006-001-001/4305
()
|
0401006000NRG23260420220037245
|
26/04/2022
|
AFRUJA BEGUM
|
0401006WL003355
|
AFRUJA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155652470
|
|
AFRUJA BEGUM
|
()
|
|
45
|
MANKACHAR
|
AS-01-006-001-001/4385
()
|
0401006000NRG23260420220037246
|
26/04/2022
|
AKHIRUL ISLAM
|
0401006WL003355
|
AKHIRUL ISLAM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155652475
|
|
AKHIRUL ISLAM
|
()
|
|
46
|
MANKACHAR
|
AS-01-006-001-001/4394
()
|
0401006000NRG23260420220037247
|
26/04/2022
|
ABEDA BEWA
|
0401006WL003355
|
ABEDA BEWA
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155652487
|
|
ABEDA BEWA
|
()
|
|
47
|
MANKACHAR
|
AS-01-006-001-001/4397
()
|
0401006000NRG23260420220037248
|
26/04/2022
|
HELENA KAHTUN
|
0401006WL003355
|
HELENA KAHTUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155652479
|
|
HELENA KHATUN
|
()
|
|
48
|
MANKACHAR
|
AS-01-006-001-001/4402
()
|
0401006000NRG23260420220037249
|
26/04/2022
|
FIROJA BEGUM
|
0401006WL003355
|
FIROJA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155652478
|
|
FIROJA BEGUM
|
()
|
|
49
|
MANKACHAR
|
AS-01-006-001-001/4413
()
|
0401006000NRG23260420220037250
|
26/04/2022
|
ABU ZAHAN
|
0401006WL003355
|
ABU ZAHAN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155652488
|
|
ABU ZAHAN
|
()
|
|
50
|
MANKACHAR
|
AS-01-006-001-004/4056
()
|
0401006000NRG23260420220037263
|
26/04/2022
|
NARZINA KHATUN
|
0401006WL003355
|
NARZINA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155652460
|
|
NARZINA KHATUN
|
()
|
|
51
|
MANKACHAR
|
AS-01-006-001-004/4114
()
|
0401006000NRG23260420220037264
|
26/04/2022
|
NUR JAHAN KHATUN
|
0401006WL003355
|
NUR JAHAN KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155652455
|
|
NUR JAHAN KHATUN
|
()
|
|
52
|
MANKACHAR
|
AS-01-006-001-004/4115
()
|
0401006000NRG23260420220037265
|
26/04/2022
|
SOKIDUR ISLAM
|
0401006WL003355
|
SOKIDUR ISLAM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155652458
|
|
SAKIDUR ISLAM
|
()
|
|
53
|
MANKACHAR
|
AS-01-006-001-004/4143
()
|
0401006000NRG23260420220037266
|
26/04/2022
|
JESMINA KHATUN
|
0401006WL003355
|
JESMINA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155652456
|
|
JESMINA KHATUN
|
()
|
|
54
|
MANKACHAR
|
AS-01-006-001-004/4149
()
|
0401006000NRG23260420220037267
|
26/04/2022
|
MEHENUR BEGUM
|
0401006WL003355
|
MEHENUR BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155652457
|
|
MEHENUR BEGUM
|
()
|
|
55
|
MANKACHAR
|
AS-01-006-001-004/4161
()
|
0401006000NRG23260420220037268
|
26/04/2022
|
KHAIRON NESA
|
0401006WL003355
|
KHAIRON NESA
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155652453
|
|
KHOIRON NESA
|
()
|
|
56
|
MANKACHAR
|
AS-01-006-001-004/4183
()
|
0401006000NRG23260420220037269
|
26/04/2022
|
KHOTEZA BEGUM
|
0401006WL003355
|
KHOTEZA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155652462
|
|
KHOTEJA BEGUM
|
()
|
|
57
|
MANKACHAR
|
AS-01-006-001-004/4236
()
|
0401006000NRG23260420220037271
|
26/04/2022
|
RIAJUL ISLAM
|
0401006WL003355
|
RIAJUL ISLAM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155652471
|
|
RIAJUL ISLAM
|
()
|
|
58
|
MANKACHAR
|
AS-01-006-001-004/4251
()
|
0401006000NRG23260420220037272
|
26/04/2022
|
CHAN BANU
|
0401006WL003355
|
CHAN BANU
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155652465
|
|
MISS CHANBANU
|
()
|
|
59
|
MANKACHAR
|
AS-01-006-001-004/4253
()
|
0401006000NRG23260420220037273
|
26/04/2022
|
JOSIJOL ISLAM
|
0401006WL003355
|
JOSIJOL ISLAM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155652473
|
|
JOSIJOL ISLAM
|
()
|
|
60
|
MANKACHAR
|
AS-01-006-001-004/4256
()
|
0401006000NRG23260420220037274
|
26/04/2022
|
MANJILA KHATUN
|
0401006WL003355
|
MANJILA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155652486
|
|
MUNJILA KHATUN
|
()
|
|
61
|
MANKACHAR
|
AS-01-006-001-004/4266
()
|
0401006000NRG23260420220037275
|
26/04/2022
|
SITIFUL BEGUM
|
0401006WL003355
|
SITIFUL BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155652466
|
|
SITIFUL BEGUM
|
()
|
|
62
|
MANKACHAR
|
AS-01-006-001-004/4267
()
|
0401006000NRG23260420220037276
|
26/04/2022
|
AKIDUL ISLAM
|
0401006WL003355
|
AKIDUL ISLAM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155652467
|
|
AKIDUL ISLAM
|
()
|
|
63
|
MANKACHAR
|
AS-01-006-001-004/4275
()
|
0401006000NRG23260420220037277
|
26/04/2022
|
MALANACHA BEGUM
|
0401006WL003355
|
MALANACHA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155652489
|
|
MALANACHA BEGUM
|
()
|
|
64
|
MANKACHAR
|
AS-01-006-001-004/4294
()
|
0401006000NRG23260420220037278
|
26/04/2022
|
SAHIMA KHATUN
|
0401006WL003355
|
SAHIMA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155652443
|
|
SAHIMA KHATUN
|
()
|
|
65
|
MANKACHAR
|
AS-01-006-001-004/4295
()
|
0401006000NRG23260420220037279
|
26/04/2022
|
SHAIDA KHATUN
|
0401006WL003355
|
SHAIDA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155652468
|
|
SHAIDA KHATUN
|
()
|
|
66
|
MANKACHAR
|
AS-01-006-001-004/4325
()
|
0401006000NRG23260420220037280
|
26/04/2022
|
SALIMA BEGUM
|
0401006WL003355
|
SALIMA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155652474
|
|
SALIMA BEGUM
|
()
|
|
67
|
MANKACHAR
|
AS-01-006-001-004/4355
()
|
0401006000NRG23260420220037282
|
26/04/2022
|
MOKLESUR RAHMAN
|
0401006WL003355
|
MOKLESUR RAHMAN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155652477
|
|
MOKLESUR RAHMAN
|
()
|
|
68
|
MANKACHAR
|
AS-01-006-001-004/4359
()
|
0401006000NRG23260420220037283
|
26/04/2022
|
SAHINUR ISLAM
|
0401006WL003355
|
SAHINUR ISLAM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155652490
|
|
HASINUR ISLAM
|
()
|
|
69
|
MANKACHAR
|
AS-01-006-001-004/4370
()
|
0401006000NRG23260420220037284
|
26/04/2022
|
AYSHA KAHTUN
|
0401006WL003355
|
AYSHA KAHTUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155652483
|
|
AYSHA KHATUN
|
()
|
|
70
|
MANKACHAR
|
AS-01-006-001-004/4374
()
|
0401006000NRG23260420220037285
|
26/04/2022
|
EAMELA KAHTUN
|
0401006WL003355
|
EAMELA KAHTUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155652480
|
|
EAMELA KHATUN
|
()
|
|
71
|
MANKACHAR
|
AS-01-006-001-004/4377
()
|
0401006000NRG23260420220037286
|
26/04/2022
|
ANJURA KHATUN
|
0401006WL003355
|
ANJURA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155652476
|
|
ANJURA KHATUN
|
()
|
|
72
|
MANKACHAR
|
AS-01-006-001-004/4378
()
|
0401006000NRG23260420220037287
|
26/04/2022
|
JARINA KAHTUN
|
0401006WL003355
|
JARINA KAHTUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155652482
|
|
JARINA KHATUN
|
()
|
|
73
|
MANKACHAR
|
AS-01-006-001-004/4379
()
|
0401006000NRG23260420220037288
|
26/04/2022
|
JINNA BEGUM
|
0401006WL003355
|
JINNA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155652481
|
|
JINNA BEGUM
|
()
|
|
74
|
MANKACHAR
|
AS-01-006-001-004/4398
()
|
0401006000NRG23260420220037289
|
26/04/2022
|
SHAHINUR ISLAM
|
0401006WL003355
|
SHAHINUR ISLAM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155652452
|
|
SHAHINUR ISLAM
|
()
|
|
75
|
MANKACHAR
|
AS-01-006-001-004/4410
()
|
0401006000NRG23260420220037290
|
26/04/2022
|
NAZEEYA RAHMAN
|
0401006WL003355
|
NAZEEYA RAHMAN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155652485
|
|
NAZEEYA RAHMAN
|
()
|
|
76
|
MANKACHAR
|
AS-01-006-001-004/4415
()
|
0401006000NRG23260420220037291
|
26/04/2022
|
NEELUFA RAHMAN
|
0401006WL003355
|
NEELUFA RAHMAN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155652484
|
|
NEELUFA RAHMAN
|
()
|
|
77
|
MANKACHAR
|
AS-01-006-001-005/3969
()
|
0401006000NRG23260420220037292
|
26/04/2022
|
MANOWARA KAHTUN
|
0401006WL003355
|
MANOWARA KAHTUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155652439
|
|
MANOWARA KHATUN
|
()
|
|
78
|
MANKACHAR
|
AS-01-006-001-006/4245
()
|
0401006000NRG23260420220037293
|
26/04/2022
|
ABU NOOR ALOM
|
0401006WL003355
|
ABU NOOR ALOM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155652469
|
|
ABU NOOR ALOM
|
()
|
|
79
|
MANKACHAR
|
AS-01-006-001-007/2948
()
|
0401006000NRG23260420220037297
|
26/04/2022
|
ALAPACH MIAH
|
0401006WL003355
|
ALAPACH MIAH
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155652445
|
|
ALPACH MIAH
|
()
|
|
80
|
MANKACHAR
|
AS-01-006-001-007/2954
()
|
0401006000NRG23260420220037298
|
26/04/2022
|
RASEDA KHATUN
|
0401006WL003355
|
RASEDA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155652441
|
|
RASEDA KHATUN
|
()
|
|
81
|
MANKACHAR
|
AS-01-006-001-007/2958
()
|
0401006000NRG23260420220037299
|
26/04/2022
|
KACHAMATI BEGUM
|
0401006WL003355
|
KACHAMATI BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155652442
|
|
KACHAMATI BEGUM
|
()
|
|
82
|
MANKACHAR
|
AS-01-006-001-007/2962
()
|
0401006000NRG23260420220037300
|
26/04/2022
|
RASENA KHATUN
|
0401006WL003355
|
RASENA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155652449
|
|
RASENA KHATUN
|
()
|
|
83
|
MANKACHAR
|
AS-01-006-001-007/2963
()
|
0401006000NRG23260420220037301
|
26/04/2022
|
REHENA KAHTUN
|
0401006WL003355
|
REHENA KAHTUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155652440
|
|
REHENA KHATUN
|
()
|
|
84
|
MANKACHAR
|
AS-01-006-001-007/2966
()
|
0401006000NRG23260420220037302
|
26/04/2022
|
SAHERBHANU
|
0401006WL003355
|
SAHERBHANU
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155652450
|
|
SAHER BHANU
|
()
|
|
85
|
MANKACHAR
|
AS-01-006-001-007/3008
()
|
0401006000NRG23260420220037303
|
26/04/2022
|
JINOWARA KHATUN
|
0401006WL003355
|
JINOWARA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155652451
|
|
JINOWARA KHATUN
|
()
|
|
86
|
MANKACHAR
|
AS-01-006-001-007/3977
()
|
0401006000NRG23260420220037305
|
26/04/2022
|
CHABILA KAHTUN
|
0401006WL003355
|
CHABILA KAHTUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155652446
|
|
CHABILA KHATUN
|
()
|
|
87
|
MANKACHAR
|
AS-01-006-001-010/4118
()
|
0401006000NRG23260420220037320
|
26/04/2022
|
MONISHA KAHTUN
|
0401006WL003355
|
MONISHA KAHTUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155652438
|
|
MONISHA KHATUN
|
()
|
|
88
|
MANKACHAR
|
AS-01-006-001-010/4146
()
|
0401006000NRG23260420220037321
|
26/04/2022
|
SABINA YESMIN
|
0401006WL003355
|
SABINA YESMIN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155652459
|
|
SABINA YESMIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75570
|
75570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120912
|
120912
|
|
|
|
|
|
|
|