|
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-01-006-002-007/2478
()
|
0401006000NRG23280320230529341
|
29/03/2023
|
ATAN NEHAR
|
0401006WL052310
|
ATAN NEHAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171732625
|
|
ATAN NEHAR
|
()
|
|
2
|
MANKACHAR
|
AS-01-006-002-007/2907
()
|
0401006000NRG23280320230529351
|
29/03/2023
|
MAHMUDA KHATUN
|
0401006WL052310
|
MAHMUDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171732624
|
|
MAHMUDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
MANKACHAR
|
AS-01-006-002-002/2848
()
|
0401006000NRG23280320230529243
|
29/03/2023
|
JAHANGIR ISLAM
|
0401006WL052310
|
JAHANGIR ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171732695
|
|
JAHANGIR ISLAM
|
()
|
|
4
|
MANKACHAR
|
AS-01-006-002-002/2849
()
|
0401006000NRG23280320230529244
|
29/03/2023
|
SOPIAL HOQUE
|
0401006WL052310
|
SOPIAL HOQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171732696
|
|
SOPIAL HOQUE
|
()
|
|
5
|
MANKACHAR
|
AS-01-006-002-002/2851
()
|
0401006000NRG23280320230529245
|
29/03/2023
|
ABDUL NOTI
|
0401006WL052310
|
ABDUL NOTI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171732694
|
|
ABDUL NOTI
|
()
|
|
6
|
MANKACHAR
|
AS-01-006-002-002/2852
()
|
0401006000NRG23280320230529246
|
29/03/2023
|
MOJIBAR RAHMAN
|
0401006WL052310
|
MOJIBAR RAHMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171732702
|
|
MOJIBAR RAHMAN
|
()
|
|
7
|
MANKACHAR
|
AS-01-006-002-002/2853
()
|
0401006000NRG23280320230529247
|
29/03/2023
|
TARA MIAH
|
0401006WL052310
|
TARA MIAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171732701
|
|
TARA MIAH
|
()
|
|
8
|
MANKACHAR
|
AS-01-006-002-002/2854
()
|
0401006000NRG23280320230529248
|
29/03/2023
|
NAJIRA KHATUN
|
0401006WL052310
|
NAJIRA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171732693
|
|
NAJIRA KHATUN
|
()
|
|
9
|
MANKACHAR
|
AS-01-006-002-002/2882
()
|
0401006000NRG23280320230529249
|
29/03/2023
|
ABU HANIF
|
0401006WL052310
|
ABU HANIF
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171732689
|
|
ABU HANIF
|
()
|
|
10
|
MANKACHAR
|
AS-01-006-002-002/2897
()
|
0401006000NRG23280320230529250
|
29/03/2023
|
SAHEDA KHATUN
|
0401006WL052310
|
SAHEDA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171732691
|
|
SAHEDA KHATUN
|
()
|
|
11
|
MANKACHAR
|
AS-01-006-002-004/2234
()
|
0401006000NRG23280320230529252
|
29/03/2023
|
JELEKA KHATUN
|
0401006WL052310
|
JELEKA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171732656
|
|
JELEKA KHATUN
|
()
|
|
12
|
MANKACHAR
|
AS-01-006-002-004/2235
()
|
0401006000NRG23280320230529253
|
29/03/2023
|
MANIRUJJAMAN
|
0401006WL052310
|
MANIRUJJAMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171732662
|
|
MANIRUJJAMAN
|
()
|
|
13
|
MANKACHAR
|
AS-01-006-002-004/2237
()
|
0401006000NRG23280320230529254
|
29/03/2023
|
ABDUL ALIM
|
0401006WL052310
|
ABDUL ALIM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171732665
|
|
ABDUL ALIM
|
()
|
|
14
|
MANKACHAR
|
AS-01-006-002-004/2240
()
|
0401006000NRG23280320230529255
|
29/03/2023
|
AYUB HUSSAIN
|
0401006WL052310
|
AYUB HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171732668
|
|
AYUB HUSSAIN
|
()
|
|
15
|
MANKACHAR
|
AS-01-006-002-004/2241
()
|
0401006000NRG23280320230529256
|
29/03/2023
|
RIAJUL HOQUE
|
0401006WL052310
|
RIAJUL HOQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171732666
|
|
RIAJUL HOQUE
|
()
|
|
16
|
MANKACHAR
|
AS-01-006-002-004/2242
()
|
0401006000NRG23280320230529257
|
29/03/2023
|
MOYNAL HOQUE
|
0401006WL052310
|
MOYNAL HOQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171732673
|
|
MOYNAL HOQUE
|
()
|
|
17
|
MANKACHAR
|
AS-01-006-002-004/2245
()
|
0401006000NRG23280320230529259
|
29/03/2023
|
MINARUL SK.
|
0401006WL052310
|
MINARUL SK.
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171732667
|
|
MINARUL SK.
|
()
|
|
18
|
MANKACHAR
|
AS-01-006-002-004/2246
()
|
0401006000NRG23280320230529260
|
29/03/2023
|
ROMJANUL ISLAM
|
0401006WL052310
|
ROMJANUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171732674
|
|
ROMJANUL ISLAM
|
()
|
|
19
|
MANKACHAR
|
AS-01-006-002-004/2247
()
|
0401006000NRG23280320230529261
|
29/03/2023
|
HAIBAR RAHMAN
|
0401006WL052310
|
HAIBAR RAHMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171732669
|
|
HAIBAR RAHMAN
|
()
|
|
20
|
MANKACHAR
|
AS-01-006-002-004/2248
()
|
0401006000NRG23280320230529262
|
29/03/2023
|
AMINUL ISLAM
|
0401006WL052310
|
AMINUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171732663
|
|
AMINUL ISLAM
|
()
|
|
21
|
MANKACHAR
|
AS-01-006-002-004/2249
()
|
0401006000NRG23280320230529263
|
29/03/2023
|
MAHIEL HOQUE
|
0401006WL052310
|
MAHIEL HOQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171732672
|
|
MAHIEL HOQUE
|
()
|
|
22
|
MANKACHAR
|
AS-01-006-002-004/2250
()
|
0401006000NRG23280320230529264
|
29/03/2023
|
AR. FARUK
|
0401006WL052310
|
AR. FARUK
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171732700
|
|
AR. FARUK
|
()
|
|
23
|
MANKACHAR
|
AS-01-006-002-004/2251
()
|
0401006000NRG23280320230529265
|
29/03/2023
|
MILIKJAN BEGUM
|
0401006WL052310
|
MILIKJAN BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171732698
|
|
MILIKJAN BEGUM
|
()
|
|
24
|
MANKACHAR
|
AS-01-006-002-004/2252
()
|
0401006000NRG23280320230529266
|
29/03/2023
|
REJINA KHATUN
|
0401006WL052310
|
REJINA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171732661
|
|
REJINA KHATUN
|
()
|
|
25
|
MANKACHAR
|
AS-01-006-002-004/2253
()
|
0401006000NRG23280320230529267
|
29/03/2023
|
SEMENA BEWA
|
0401006WL052310
|
SEMENA BEWA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171732653
|
|
SEMENA BEWA
|
()
|
|
26
|
MANKACHAR
|
AS-01-006-002-004/2256
()
|
0401006000NRG23280320230529269
|
29/03/2023
|
FATIMA BEGUM
|
0401006WL052310
|
FATIMA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171732671
|
|
FATIMA BEGUM
|
()
|
|
27
|
MANKACHAR
|
AS-01-006-002-004/2257
()
|
0401006000NRG23280320230529270
|
29/03/2023
|
HALIMA BEWA
|
0401006WL052310
|
HALIMA BEWA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171732664
|
|
HALIMA BEWA
|
()
|
|
28
|
MANKACHAR
|
AS-01-006-002-004/2258
()
|
0401006000NRG23280320230529271
|
29/03/2023
|
NURBHANU BEGUM
|
0401006WL052310
|
NURBHANU BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171732699
|
|
NURBHANU BEGUM
|
()
|
|
29
|
MANKACHAR
|
AS-01-006-002-004/2259
()
|
0401006000NRG23280320230529272
|
29/03/2023
|
MANOWARA KHATUN
|
0401006WL052310
|
MANOWARA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171732649
|
|
MANOWARA KHATUN
|
()
|
|
30
|
MANKACHAR
|
AS-01-006-002-004/2260
()
|
0401006000NRG23280320230529273
|
29/03/2023
|
AMENA KHATUN
|
0401006WL052310
|
AMENA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171732645
|
|
AMENA KHATUN
|
()
|
|
31
|
MANKACHAR
|
AS-01-006-002-004/2261
()
|
0401006000NRG23280320230529274
|
29/03/2023
|
AHIMA KHATUN
|
0401006WL052310
|
AHIMA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171732648
|
|
AHIMA KHATUN
|
()
|
|
32
|
MANKACHAR
|
AS-01-006-002-004/2264
()
|
0401006000NRG23280320230529276
|
29/03/2023
|
AYUBA KHATUN
|
0401006WL052310
|
AYUBA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171732675
|
|
AYUBA KHATUN
|
()
|
|
33
|
MANKACHAR
|
AS-01-006-002-004/2265
()
|
0401006000NRG23280320230529277
|
29/03/2023
|
MAFIDUL ISLAM
|
0401006WL052310
|
MAFIDUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171732659
|
|
MAFIDUL ISLAM
|
()
|
|
34
|
MANKACHAR
|
AS-01-006-002-004/2266
()
|
0401006000NRG23280320230529278
|
29/03/2023
|
ABDUL BATEN
|
0401006WL052310
|
ABDUL BATEN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171732658
|
|
ABDUL BATEN
|
()
|
|
35
|
MANKACHAR
|
AS-01-006-002-004/2269
()
|
0401006000NRG23280320230529280
|
29/03/2023
|
JAMILA
|
0401006WL052310
|
JAMILA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171732697
|
|
JAMILA
|
()
|
|
36
|
MANKACHAR
|
AS-01-006-002-004/2270
()
|
0401006000NRG23280320230529281
|
29/03/2023
|
FULEKA KHATUN
|
0401006WL052310
|
FULEKA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171732654
|
|
FULEKA KHATUN
|
()
|
|
37
|
MANKACHAR
|
AS-01-006-002-004/2271
()
|
0401006000NRG23280320230529282
|
29/03/2023
|
ANILE KHATUN
|
0401006WL052310
|
ANILE KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171732647
|
|
ANILE KHATUN
|
()
|
|
38
|
MANKACHAR
|
AS-01-006-002-004/2274
()
|
0401006000NRG23280320230529285
|
29/03/2023
|
MALINA BEGUM
|
0401006WL052310
|
MALINA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171732660
|
|
MALINA BEGUM
|
()
|
|
39
|
MANKACHAR
|
AS-01-006-002-004/2275
()
|
0401006000NRG23280320230529286
|
29/03/2023
|
INNA KHATUN
|
0401006WL052310
|
INNA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171732652
|
|
INNA KHATUN
|
()
|
|
40
|
MANKACHAR
|
AS-01-006-002-004/2276
()
|
0401006000NRG23280320230529287
|
29/03/2023
|
TAZEMA BEGUM
|
0401006WL052310
|
TAZEMA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171732670
|
|
TAZEMA BEGUM
|
()
|
|
41
|
MANKACHAR
|
AS-01-006-002-004/2463
()
|
0401006000NRG23280320230529288
|
29/03/2023
|
ANOWARA KHATUN
|
0401006WL052310
|
ANOWARA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171732655
|
|
ANOWARA KHATUN
|
()
|
|
42
|
MANKACHAR
|
AS-01-006-002-004/2464
()
|
0401006000NRG23280320230529289
|
29/03/2023
|
MOMOTAJ BEGUM
|
0401006WL052310
|
MOMOTAJ BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171732650
|
|
MOMOTAJ BEGUM
|
()
|
|
43
|
MANKACHAR
|
AS-01-006-002-004/2465
()
|
0401006000NRG23280320230529290
|
29/03/2023
|
JARINA KHATUN
|
0401006WL052310
|
JARINA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171732651
|
|
JARINA KHATUN
|
()
|
|
44
|
MANKACHAR
|
AS-01-006-002-004/2466
()
|
0401006000NRG23280320230529291
|
29/03/2023
|
AJIME KHATUN
|
0401006WL052310
|
AJIME KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171732657
|
|
AJIME KHATUN
|
()
|
|
45
|
MANKACHAR
|
AS-01-006-002-004/2467
()
|
0401006000NRG23280320230529292
|
29/03/2023
|
SARIFA KHATUN
|
0401006WL052310
|
SARIFA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171732644
|
|
SARIFA KHATUN
|
()
|
|
46
|
MANKACHAR
|
AS-01-006-002-004/2468
()
|
0401006000NRG23280320230529293
|
29/03/2023
|
SHEPALI KHATUN
|
0401006WL052310
|
SHEPALI KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171732646
|
|
SHEPALI KHATUN
|
()
|
|
47
|
MANKACHAR
|
AS-01-006-002-004/3837
()
|
0401006000NRG23280320230529295
|
29/03/2023
|
MORIOM BEGUM
|
0401006WL052310
|
MORIOM BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171732713
|
|
MORIOM BEGUM
|
()
|
|
48
|
MANKACHAR
|
AS-01-006-002-004/3838
()
|
0401006000NRG23280320230529296
|
29/03/2023
|
MUKLESA KHATUN
|
0401006WL052310
|
MUKLESA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171732718
|
|
MUKLESA KHATUN
|
()
|
|
49
|
MANKACHAR
|
AS-01-006-002-004/3839
()
|
0401006000NRG23280320230529297
|
29/03/2023
|
SHARMINA KHATUN
|
0401006WL052310
|
SHARMINA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171732717
|
|
SHARMINA KHATUN
|
()
|
|
50
|
MANKACHAR
|
AS-01-006-002-004/3840
()
|
0401006000NRG23280320230529298
|
29/03/2023
|
JAKANARA BEGUM
|
0401006WL052310
|
JAKANARA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171732716
|
|
JAKANARA BEGUM
|
()
|
|
51
|
MANKACHAR
|
AS-01-006-002-004/3842
()
|
0401006000NRG23280320230529300
|
29/03/2023
|
AKLIMA KAHTUN
|
0401006WL052310
|
AKLIMA KAHTUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171732728
|
|
AKLIMA KAHTUN
|
()
|
|
52
|
MANKACHAR
|
AS-01-006-002-004/3843
()
|
0401006000NRG23280320230529301
|
29/03/2023
|
SHABENI KHATUN
|
0401006WL052310
|
SHABENI KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171732729
|
|
SHABENI KHATUN
|
()
|
|
53
|
MANKACHAR
|
AS-01-006-002-004/3844
()
|
0401006000NRG23280320230529302
|
29/03/2023
|
SIDDIKA KAHTUN
|
0401006WL052310
|
SIDDIKA KAHTUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171732730
|
|
SIDDIKA KAHTUN
|
()
|
|
54
|
MANKACHAR
|
AS-01-006-002-004/3845
()
|
0401006000NRG23280320230529303
|
29/03/2023
|
MOJIMA KAHTUN
|
0401006WL052310
|
MOJIMA KAHTUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171732731
|
|
MOJIMA KAHTUN
|
()
|
|
55
|
MANKACHAR
|
AS-01-006-002-004/3847
()
|
0401006000NRG23280320230529304
|
29/03/2023
|
ARZINA KAHTUN
|
0401006WL052310
|
ARZINA KAHTUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171732715
|
|
ARZINA KAHTUN
|
()
|
|
56
|
MANKACHAR
|
AS-01-006-002-004/3848
()
|
0401006000NRG23280320230529305
|
29/03/2023
|
MONIRA KAHTUN
|
0401006WL052310
|
MONIRA KAHTUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171732714
|
|
MONIRA KAHTUN
|
()
|
|
57
|
MANKACHAR
|
AS-01-006-002-004/3850
()
|
0401006000NRG23280320230529307
|
29/03/2023
|
FAJILA KHATUN
|
0401006WL052310
|
FAJILA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171732732
|
|
FAJILA KHATUN
|
()
|
|
58
|
MANKACHAR
|
AS-01-006-002-004/3851
()
|
0401006000NRG23280320230529308
|
29/03/2023
|
RASHEDA BEGUM
|
0401006WL052310
|
RASHEDA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171732703
|
|
RASHEDA BEGUM
|
()
|
|
59
|
MANKACHAR
|
AS-01-006-002-004/3852
()
|
0401006000NRG23280320230529309
|
29/03/2023
|
KHOTEJA KHATUN
|
0401006WL052310
|
KHOTEJA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171732704
|
|
KHOTEJA KHATUN
|
()
|
|
60
|
MANKACHAR
|
AS-01-006-002-004/3853
()
|
0401006000NRG23280320230529310
|
29/03/2023
|
HALIMA KHATUN
|
0401006WL052310
|
HALIMA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171732705
|
|
HALIMA KHATUN
|
()
|
|
61
|
MANKACHAR
|
AS-01-006-002-004/3855
()
|
0401006000NRG23280320230529311
|
29/03/2023
|
NUR KHATUN
|
0401006WL052310
|
NUR KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171732706
|
|
NUR KHATUN
|
()
|
|
62
|
MANKACHAR
|
AS-01-006-002-004/3856
()
|
0401006000NRG23280320230529312
|
29/03/2023
|
ROHIMA KHATUN
|
0401006WL052310
|
ROHIMA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171732707
|
|
ROHIMA KHATUN
|
()
|
|
63
|
MANKACHAR
|
AS-01-006-002-004/3857
()
|
0401006000NRG23280320230529313
|
29/03/2023
|
MOMINA KHATUN
|
0401006WL052310
|
MOMINA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171732710
|
|
MOMINA KHATUN
|
()
|
|
64
|
MANKACHAR
|
AS-01-006-002-004/3858
()
|
0401006000NRG23280320230529314
|
29/03/2023
|
BHELO KHATUN
|
0401006WL052310
|
BHELO KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171732708
|
|
BHELO KHATUN
|
()
|
|
65
|
MANKACHAR
|
AS-01-006-002-004/3859
()
|
0401006000NRG23280320230529315
|
29/03/2023
|
MUNJILA KHATUN
|
0401006WL052310
|
MUNJILA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171732712
|
|
MUNJILA KHATUN
|
()
|
|
66
|
MANKACHAR
|
AS-01-006-002-004/3861
()
|
0401006000NRG23280320230529317
|
29/03/2023
|
SARZINA KAHTUN
|
0401006WL052310
|
SARZINA KAHTUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171732711
|
|
SARZINA KAHTUN
|
()
|
|
67
|
MANKACHAR
|
AS-01-006-002-004/3862
()
|
0401006000NRG23280320230529318
|
29/03/2023
|
KAPASHI KAHTUN
|
0401006WL052310
|
KAPASHI KAHTUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171732720
|
|
KAPASHI KAHTUN
|
()
|
|
68
|
MANKACHAR
|
AS-01-006-002-004/3863
()
|
0401006000NRG23280320230529319
|
29/03/2023
|
FORIDA BEGUM
|
0401006WL052310
|
FORIDA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171732719
|
|
FORIDA BEGUM
|
()
|
|
69
|
MANKACHAR
|
AS-01-006-002-004/3864
()
|
0401006000NRG23280320230529320
|
29/03/2023
|
MISIBOR ALI
|
0401006WL052310
|
MISIBOR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171732722
|
|
MISIBOR ALI
|
()
|
|
70
|
MANKACHAR
|
AS-01-006-002-004/3865
()
|
0401006000NRG23280320230529321
|
29/03/2023
|
MOJIBAR ROHMAN
|
0401006WL052310
|
MOJIBAR ROHMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171732723
|
|
MOJIBAR ROHMAN
|
()
|
|
71
|
MANKACHAR
|
AS-01-006-002-004/3866
()
|
0401006000NRG23280320230529322
|
29/03/2023
|
LOTIFA KHATUN
|
0401006WL052310
|
LOTIFA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171732724
|
|
LOTIFA KHATUN
|
()
|
|
72
|
MANKACHAR
|
AS-01-006-002-004/3867
()
|
0401006000NRG23280320230529323
|
29/03/2023
|
JAKIRUL ISLAM
|
0401006WL052310
|
JAKIRUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171732725
|
|
JAKIRUL ISLAM
|
()
|
|
73
|
MANKACHAR
|
AS-01-006-002-004/3868
()
|
0401006000NRG23280320230529324
|
29/03/2023
|
MISS RUBIWA KAHTUN
|
0401006WL052310
|
MISS RUBIWA KAHTUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171732727
|
|
MISS RUBIWA KAHTUN
|
()
|
|
74
|
MANKACHAR
|
AS-01-006-002-004/3869
()
|
0401006000NRG23280320230529325
|
29/03/2023
|
JAHINUR ISLAM
|
0401006WL052310
|
JAHINUR ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171732726
|
|
JAHINUR ISLAM
|
()
|
|
75
|
MANKACHAR
|
AS-01-006-002-004/3870
()
|
0401006000NRG23280320230529326
|
29/03/2023
|
AKLIMA KAHTUN
|
0401006WL052310
|
AKLIMA KAHTUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171732721
|
|
AKLIMA KAHTUN
|
()
|
|
76
|
MANKACHAR
|
AS-01-006-002-004/3871
()
|
0401006000NRG23280320230529327
|
29/03/2023
|
SHAFALI KAHTUN
|
0401006WL052310
|
SHAFALI KAHTUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171732709
|
|
SHAFALI KAHTUN
|
()
|
|
77
|
MANKACHAR
|
AS-01-006-002-004/4123
()
|
0401006000NRG23280320230529328
|
29/03/2023
|
HAZRA KHATUN
|
0401006WL052310
|
HAZRA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171732735
|
|
HAZRA KHATUN
|
()
|
|
78
|
MANKACHAR
|
AS-01-006-002-004/4125
()
|
0401006000NRG23280320230529329
|
29/03/2023
|
SELINA KHATUN
|
0401006WL052310
|
SELINA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171732734
|
|
SELINA KHATUN
|
()
|
|
79
|
MANKACHAR
|
AS-01-006-002-004/4126
()
|
0401006000NRG23280320230529330
|
29/03/2023
|
SHAHIDA KHATUN
|
0401006WL052310
|
SHAHIDA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171732733
|
|
SHAHIDA KHATUN
|
()
|
|
80
|
MANKACHAR
|
AS-01-006-002-004/4132
()
|
0401006000NRG23280320230529331
|
29/03/2023
|
JAHIRUL HOQUE
|
0401006WL052310
|
JAHIRUL HOQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171732736
|
|
JAHIRUL HOQUE
|
()
|
|
81
|
MANKACHAR
|
AS-01-006-002-007/150
()
|
0401006000NRG23280320230529332
|
29/03/2023
|
Momotaz Begum
|
0401006WL052310
|
Momotaz Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171732676
|
|
Momotaz Begum
|
()
|
|
82
|
MANKACHAR
|
AS-01-006-002-007/2471
()
|
0401006000NRG23280320230529334
|
29/03/2023
|
NAZNIARA BEGUM
|
0401006WL052310
|
NAZNIARA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171732687
|
|
NAZNIARA BEGUM
|
()
|
|
83
|
MANKACHAR
|
AS-01-006-002-007/2472
()
|
0401006000NRG23280320230529335
|
29/03/2023
|
ISMUTARA KHATUN
|
0401006WL052310
|
ISMUTARA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171732685
|
|
ISMUTARA KHATUN
|
()
|
|
84
|
MANKACHAR
|
AS-01-006-002-007/2474
()
|
0401006000NRG23280320230529337
|
29/03/2023
|
AKITARA KHATUN
|
0401006WL052310
|
AKITARA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171732684
|
|
AKITARA KHATUN
|
()
|
|
85
|
MANKACHAR
|
AS-01-006-002-007/2475
()
|
0401006000NRG23280320230529338
|
29/03/2023
|
MOMINA KHATUN
|
0401006WL052310
|
MOMINA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171732683
|
|
MOMINA KHATUN
|
()
|
|
86
|
MANKACHAR
|
AS-01-006-002-007/2477
()
|
0401006000NRG23280320230529340
|
29/03/2023
|
RUPALI KHATUN
|
0401006WL052310
|
RUPALI KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171732682
|
|
RUPALI KHATUN
|
()
|
|
87
|
MANKACHAR
|
AS-01-006-002-007/2480
()
|
0401006000NRG23280320230529342
|
29/03/2023
|
MANIKJAN KHATUN
|
0401006WL052310
|
MANIKJAN KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171732681
|
|
MANIKJAN KHATUN
|
()
|
|
88
|
MANKACHAR
|
AS-01-006-002-007/2481
()
|
0401006000NRG23280320230529343
|
29/03/2023
|
AKHTAR HUSSAIN
|
0401006WL052310
|
AKHTAR HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171732680
|
|
AKHTAR HUSSAIN
|
()
|
|
89
|
MANKACHAR
|
AS-01-006-002-007/2482
()
|
0401006000NRG23280320230529344
|
29/03/2023
|
HARUNAL RASHID
|
0401006WL052310
|
HARUNAL RASHID
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171732688
|
|
HARUNAL RASHID
|
()
|
|
90
|
MANKACHAR
|
AS-01-006-002-007/2483
()
|
0401006000NRG23280320230529345
|
29/03/2023
|
AMENA KHATUN
|
0401006WL052310
|
AMENA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171732679
|
|
AMENA KHATUN
|
()
|
|
91
|
MANKACHAR
|
AS-01-006-002-007/2484
()
|
0401006000NRG23280320230529346
|
29/03/2023
|
GOLAM SHOHID
|
0401006WL052310
|
GOLAM SHOHID
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171732686
|
|
GOLAM SHOHID
|
()
|
|
92
|
MANKACHAR
|
AS-01-006-002-007/2486
()
|
0401006000NRG23280320230529348
|
29/03/2023
|
ASHAFUL ALOM
|
0401006WL052310
|
ASHAFUL ALOM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171732678
|
|
ASHAFUL ALOM
|
()
|
|
93
|
MANKACHAR
|
AS-01-006-002-007/2487
()
|
0401006000NRG23280320230529349
|
29/03/2023
|
RABEYA BEWA
|
0401006WL052310
|
RABEYA BEWA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171732677
|
|
RABEYA BEWA
|
()
|
|
94
|
MANKACHAR
|
AS-01-006-002-007/2488
()
|
0401006000NRG23280320230529350
|
29/03/2023
|
RAHENA KHATUN
|
0401006WL052310
|
RAHENA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171732692
|
|
RAHENA KHATUN
|
()
|
|
95
|
MANKACHAR
|
AS-01-006-002-007/994
()
|
0401006000NRG23280320230529355
|
29/03/2023
|
Ashura Khatun
|
0401006WL052310
|
Ashura Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171732690
|
|
Ashura Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127782
|
127782
|
|
|
|
|
|
|
|
|
96
|
MANKACHAR
|
AS-01-006-002-008/3961
()
|
0401006000NRG23280320230529356
|
29/03/2023
|
KHOTOM ALI
|
0401006WL052310
|
KHOTOM ALI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171732636
|
|
KHATOM ALI
|
()
|
|
97
|
MANKACHAR
|
AS-01-006-002-008/3962
()
|
0401006000NRG23280320230529357
|
29/03/2023
|
ARJINA BEGUM
|
0401006WL052310
|
ARJINA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171732633
|
|
ARJINA BEGUM
|
()
|
|
98
|
MANKACHAR
|
AS-01-006-002-008/3963
()
|
0401006000NRG23280320230529358
|
29/03/2023
|
ABU SOFIYAN
|
0401006WL052310
|
ABU SOFIYAN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171732629
|
|
ABU SOFIAN
|
()
|
|
99
|
MANKACHAR
|
AS-01-006-002-008/3965
()
|
0401006000NRG23280320230529360
|
29/03/2023
|
ABUL HUSSAIN
|
0401006WL052310
|
ABUL HUSSAIN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171732643
|
|
ABUL HUSSAIN
|
()
|
|
100
|
MANKACHAR
|
AS-01-006-002-008/3966
()
|
0401006000NRG23280320230529361
|
29/03/2023
|
ABUL HUSSAIN
|
0401006WL052310
|
ABUL HUSSAIN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171732632
|
|
LATIFA LHATUN
|
()
|
|
101
|
MANKACHAR
|
AS-01-006-002-008/3967
()
|
0401006000NRG23280320230529362
|
29/03/2023
|
TOSLIM UDDIN
|
0401006WL052310
|
TOSLIM UDDIN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171732628
|
|
TOSLIMUDDIN
|
()
|
|
102
|
MANKACHAR
|
AS-01-006-002-008/3968
()
|
0401006000NRG23280320230529363
|
29/03/2023
|
ASIA BEGUM
|
0401006WL052310
|
ASIA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171732630
|
|
ASIYA BEGUM
|
()
|
|
103
|
MANKACHAR
|
AS-01-006-002-008/3971
()
|
0401006000NRG23280320230529365
|
29/03/2023
|
ROFIOL HOQUE
|
0401006WL052310
|
ROFIOL HOQUE
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171732631
|
|
RAFIEL HOQUE
|
()
|
|
104
|
MANKACHAR
|
AS-01-006-002-008/3973
()
|
0401006000NRG23280320230529367
|
29/03/2023
|
MD. HAZARAT BILLAL
|
0401006WL052310
|
MD. HAZARAT BILLAL
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171732642
|
|
MD HAZRAT BILLAL
|
()
|
|
105
|
MANKACHAR
|
AS-01-006-002-008/3974
()
|
0401006000NRG23280320230529368
|
29/03/2023
|
JULIFA KHATUN
|
0401006WL052310
|
JULIFA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171732626
|
|
JULIFA KHATUN
|
()
|
|
106
|
MANKACHAR
|
AS-01-006-002-008/3977
()
|
0401006000NRG23280320230529371
|
29/03/2023
|
SUBEDA KHATUN
|
0401006WL052310
|
SUBEDA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171732627
|
|
SUBEDA KHATUN
|
()
|
|
107
|
MANKACHAR
|
AS-01-006-002-008/3978
()
|
0401006000NRG23280320230529372
|
29/03/2023
|
HUNUFA BEGUM
|
0401006WL052310
|
HUNUFA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171732639
|
|
HUNIFA BEGUM
|
()
|
|
108
|
MANKACHAR
|
AS-01-006-002-008/3979
()
|
0401006000NRG23280320230529373
|
29/03/2023
|
SHAHANAJ KHATUN
|
0401006WL052310
|
SHAHANAJ KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171732634
|
|
SHAHANAS
|
()
|
|
109
|
MANKACHAR
|
AS-01-006-002-008/3981
()
|
0401006000NRG23280320230529375
|
29/03/2023
|
ABIDA KHATUN
|
0401006WL052310
|
ABIDA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171732635
|
|
ABEDA KHATUN
|
()
|
|
110
|
MANKACHAR
|
AS-01-006-002-008/3983
()
|
0401006000NRG23280320230529377
|
29/03/2023
|
ATEMA KHATUN
|
0401006WL052310
|
ATEMA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171732637
|
|
ATEMA KHATUN
|
()
|
|
111
|
MANKACHAR
|
AS-01-006-002-008/3985
()
|
0401006000NRG23280320230529379
|
29/03/2023
|
AKMINA SULTANA
|
0401006WL052310
|
AKMINA SULTANA
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171732638
|
|
NURJAHAN
|
()
|
|
112
|
MANKACHAR
|
AS-01-006-002-008/3986
()
|
0401006000NRG23280320230529380
|
29/03/2023
|
ZAKIR HUSSAIN
|
0401006WL052310
|
ZAKIR HUSSAIN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171732640
|
|
JAKIR HISSAIN
|
()
|
|
113
|
MANKACHAR
|
AS-01-006-002-008/3988
()
|
0401006000NRG23280320230529382
|
29/03/2023
|
SURMILA KHATUN
|
0401006WL052310
|
SURMILA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171732641
|
|
SURMILA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
155262
|
155262
|
|
|
|
|
|
|
|