|
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-01-006-003-020/2654
()
|
0401006000NRG22020420220957847
|
02/04/2022
|
HAMIDA KHATUN
|
0401006WL034844
|
HAMIDA KHATUN
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916587364
|
|
HAMIDA KHATUN
|
()
|
|
2
|
MANKACHAR
|
AS-01-006-003-020/2655
()
|
0401006000NRG22020420220957848
|
02/04/2022
|
JAHURA KHATUN
|
0401006WL034844
|
JAHURA KHATUN
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916587371
|
|
JAHURA KHATUN
|
()
|
|
3
|
MANKACHAR
|
AS-01-006-003-020/2656
()
|
0401006000NRG22020420220957849
|
02/04/2022
|
FALANI KHATUN
|
0401006WL034844
|
FALANI KHATUN
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916587372
|
|
FALANI KHATUN
|
()
|
|
4
|
MANKACHAR
|
AS-01-006-003-020/2657
()
|
0401006000NRG22020420220957850
|
02/04/2022
|
HALIMA KHATUN
|
0401006WL034844
|
HALIMA KHATUN
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916587387
|
|
HALIMA KHATUN
|
()
|
|
5
|
MANKACHAR
|
AS-01-006-003-020/2658
()
|
0401006000NRG22020420220957851
|
02/04/2022
|
JAHURA KHATUN
|
0401006WL034844
|
JAHURA KHATUN
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916587339
|
|
JAHURA KHATUN
|
()
|
|
6
|
MANKACHAR
|
AS-01-006-003-020/2659
()
|
0401006000NRG22020420220957852
|
02/04/2022
|
LAILI BEGUM
|
0401006WL034844
|
LAILI BEGUM
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916587340
|
|
LAILI BEGUM
|
()
|
|
7
|
MANKACHAR
|
AS-01-006-003-020/2660
()
|
0401006000NRG22020420220957853
|
02/04/2022
|
SANOWARA KHATUN
|
0401006WL034844
|
SANOWARA KHATUN
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916587341
|
|
SANOWARA KHATUN
|
()
|
|
8
|
MANKACHAR
|
AS-01-006-003-020/2661
()
|
0401006000NRG22020420220957854
|
02/04/2022
|
KHAYMAN BIBI
|
0401006WL034844
|
KHAYMAN BIBI
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916587358
|
|
KHAYMAN BIBI
|
()
|
|
9
|
MANKACHAR
|
AS-01-006-003-020/2662
()
|
0401006000NRG22020420220957855
|
02/04/2022
|
SOHAGI KHATUN
|
0401006WL034844
|
SOHAGI KHATUN
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916587322
|
|
SOHAGI KHATUN
|
()
|
|
10
|
MANKACHAR
|
AS-01-006-003-020/2663
()
|
0401006000NRG22020420220957856
|
02/04/2022
|
RINA KHATUN
|
0401006WL034844
|
RINA KHATUN
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916587323
|
|
RINA KHATUN
|
()
|
|
11
|
MANKACHAR
|
AS-01-006-003-020/2664
()
|
0401006000NRG22020420220957857
|
02/04/2022
|
JARINA KHATUN
|
0401006WL034844
|
JARINA KHATUN
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916587362
|
|
JARINA KHATUN
|
()
|
|
12
|
MANKACHAR
|
AS-01-006-003-020/2665
()
|
0401006000NRG22020420220957858
|
02/04/2022
|
JESMINA BEGUM
|
0401006WL034844
|
JESMINA BEGUM
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916587342
|
|
JESMINA BEGUM
|
()
|
|
13
|
MANKACHAR
|
AS-01-006-003-020/2666
()
|
0401006000NRG22020420220957859
|
02/04/2022
|
AYESHA SIDDIKA
|
0401006WL034844
|
AYESHA SIDDIKA
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916587347
|
|
AYESHA SIDDIKA
|
()
|
|
14
|
MANKACHAR
|
AS-01-006-003-020/2667
()
|
0401006000NRG22020420220957860
|
02/04/2022
|
ANOWARA KHATUN
|
0401006WL034844
|
ANOWARA KHATUN
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916587349
|
|
ANOWARA KHATUN
|
()
|
|
15
|
MANKACHAR
|
AS-01-006-003-020/2668
()
|
0401006000NRG22020420220957861
|
02/04/2022
|
BABUL HUSSAIN
|
0401006WL034844
|
BABUL HUSSAIN
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916587390
|
|
BABUL HUSSAIN
|
()
|
|
16
|
MANKACHAR
|
AS-01-006-003-020/2669
()
|
0401006000NRG22020420220957862
|
02/04/2022
|
RAHAM ALI
|
0401006WL034844
|
RAHAM ALI
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916587321
|
|
ROHAM ALI
|
()
|
|
17
|
MANKACHAR
|
AS-01-006-003-020/2670
()
|
0401006000NRG22020420220957863
|
02/04/2022
|
ASIA KHATUN
|
0401006WL034844
|
ASIA KHATUN
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916587332
|
|
ASIA KHATUN
|
()
|
|
18
|
MANKACHAR
|
AS-01-006-003-020/2671
()
|
0401006000NRG22020420220957864
|
02/04/2022
|
FULBHANU KHATUN
|
0401006WL034844
|
FULBHANU KHATUN
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916587356
|
|
FULBHANU KHATUN
|
()
|
|
19
|
MANKACHAR
|
AS-01-006-003-020/2672
()
|
0401006000NRG22020420220957865
|
02/04/2022
|
SABINA KHATUN
|
0401006WL034844
|
SABINA KHATUN
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916587355
|
|
SABINA KHATUN
|
()
|
|
20
|
MANKACHAR
|
AS-01-006-003-020/2673
()
|
0401006000NRG22020420220957866
|
02/04/2022
|
SAHIDA KHATUN
|
0401006WL034844
|
SAHIDA KHATUN
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916587327
|
|
SAHIDA KHATUN
|
()
|
|
21
|
MANKACHAR
|
AS-01-006-003-020/2674
()
|
0401006000NRG22020420220957867
|
02/04/2022
|
JAMELA KHATUN
|
0401006WL034844
|
JAMELA KHATUN
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916587384
|
|
JAMELA KHATUN
|
()
|
|
22
|
MANKACHAR
|
AS-01-006-003-020/2675
()
|
0401006000NRG22020420220957868
|
02/04/2022
|
AMENA KHATUN
|
0401006WL034844
|
AMENA KHATUN
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916587388
|
|
AMENA KHATUN
|
()
|
|
23
|
MANKACHAR
|
AS-01-006-003-020/2676
()
|
0401006000NRG22020420220957869
|
02/04/2022
|
AMENA KHATUN
|
0401006WL034844
|
AMENA KHATUN
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916587337
|
|
AMENA KHATUN
|
()
|
|
24
|
MANKACHAR
|
AS-01-006-003-020/2677
()
|
0401006000NRG22020420220957870
|
02/04/2022
|
HAWA KHATUN
|
0401006WL034844
|
HAWA KHATUN
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916587338
|
|
HAWA KHATUN
|
()
|
|
25
|
MANKACHAR
|
AS-01-006-003-020/2678
()
|
0401006000NRG22020420220957871
|
02/04/2022
|
ROJINA KHATUN
|
0401006WL034844
|
ROJINA KHATUN
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916587336
|
|
ROJINA KHATUN
|
()
|
|
26
|
MANKACHAR
|
AS-01-006-003-020/2679
()
|
0401006000NRG22020420220957872
|
02/04/2022
|
AULIYA KHATUN
|
0401006WL034844
|
AULIYA KHATUN
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916587335
|
|
AULIYA KHATUN
|
()
|
|
27
|
MANKACHAR
|
AS-01-006-003-020/2680
()
|
0401006000NRG22020420220957873
|
02/04/2022
|
DALIMON BEGOM
|
0401006WL034844
|
DALIMON BEGOM
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916587375
|
|
DALIMON BEGOM
|
()
|
|
28
|
MANKACHAR
|
AS-01-006-003-020/2681
()
|
0401006000NRG22020420220957874
|
02/04/2022
|
MOYNAL HOQUE MOLLAH
|
0401006WL034844
|
MOYNAL HOQUE MOLLAH
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916587344
|
|
MOYNAL HOQUE MOLLAH
|
()
|
|
29
|
MANKACHAR
|
AS-01-006-003-020/2682
()
|
0401006000NRG22020420220957875
|
02/04/2022
|
SAMSUL HOQUE
|
0401006WL034844
|
SAMSUL HOQUE
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916587331
|
|
SAMSUL HOQUE
|
()
|
|
30
|
MANKACHAR
|
AS-01-006-003-020/2683
()
|
0401006000NRG22020420220957876
|
02/04/2022
|
HABEYA KHATUN
|
0401006WL034844
|
HABEYA KHATUN
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916587367
|
|
HABEYA KHATUN
|
()
|
|
31
|
MANKACHAR
|
AS-01-006-003-020/2684
()
|
0401006000NRG22020420220957877
|
02/04/2022
|
RASENARA KHATUN
|
0401006WL034844
|
RASENARA KHATUN
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916587368
|
|
RASENARA KHATUN
|
()
|
|
32
|
MANKACHAR
|
AS-01-006-003-020/2685
()
|
0401006000NRG22020420220957878
|
02/04/2022
|
OMEDA KHATUN
|
0401006WL034844
|
OMEDA KHATUN
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916587330
|
|
OMEDA KHATUN
|
()
|
|
33
|
MANKACHAR
|
AS-01-006-003-020/2686
()
|
0401006000NRG22020420220957879
|
02/04/2022
|
HABEJ UDDIN MONDAL
|
0401006WL034844
|
HABEJ UDDIN MONDAL
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916587370
|
|
HABEJ UDDIN MONDAL
|
()
|
|
34
|
MANKACHAR
|
AS-01-006-003-020/2687
()
|
0401006000NRG22020420220957880
|
02/04/2022
|
JAHANARA KHATUN
|
0401006WL034844
|
JAHANARA KHATUN
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916587363
|
|
JAHANARA KHATUN
|
()
|
|
35
|
MANKACHAR
|
AS-01-006-003-020/2688
()
|
0401006000NRG22020420220957881
|
02/04/2022
|
HAZERA KHATUN
|
0401006WL034844
|
HAZERA KHATUN
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916587376
|
|
HAZERA KHATUN
|
()
|
|
36
|
MANKACHAR
|
AS-01-006-003-020/2689
()
|
0401006000NRG22020420220957882
|
02/04/2022
|
SOHIDA KHATUN
|
0401006WL034844
|
SOHIDA KHATUN
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916587348
|
|
SOHIDA KHATUN
|
()
|
|
37
|
MANKACHAR
|
AS-01-006-003-020/2690
()
|
0401006000NRG22020420220957883
|
02/04/2022
|
MUNJILA KHATUN
|
0401006WL034844
|
MUNJILA KHATUN
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916587389
|
|
MUNJILA KHOTUN
|
()
|
|
38
|
MANKACHAR
|
AS-01-006-003-020/2691
()
|
0401006000NRG22020420220957884
|
02/04/2022
|
ASMA KHATUN
|
0401006WL034844
|
ASMA KHATUN
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916587350
|
|
ASMA KHATUN
|
()
|
|
39
|
MANKACHAR
|
AS-01-006-003-020/2692
()
|
0401006000NRG22020420220957885
|
02/04/2022
|
ANNA KHATUN
|
0401006WL034844
|
ANNA KHATUN
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916587374
|
|
ANNA KHATUN
|
()
|
|
40
|
MANKACHAR
|
AS-01-006-003-020/2693
()
|
0401006000NRG22020420220957886
|
02/04/2022
|
ANOWARA KHATUN
|
0401006WL034844
|
ANOWARA KHATUN
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916587345
|
|
ANOWARA KHATUN
|
()
|
|
41
|
MANKACHAR
|
AS-01-006-003-020/2694
()
|
0401006000NRG22020420220957887
|
02/04/2022
|
MORJINA KHATUN
|
0401006WL034844
|
MORJINA KHATUN
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916587361
|
|
MORJINA KHATUN
|
()
|
|
42
|
MANKACHAR
|
AS-01-006-003-020/2695
()
|
0401006000NRG22020420220957888
|
02/04/2022
|
JAMILA KHATUN
|
0401006WL034844
|
JAMILA KHATUN
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916587359
|
|
ZAMILA KHATUN
|
()
|
|
43
|
MANKACHAR
|
AS-01-006-003-020/2696
()
|
0401006000NRG22020420220957889
|
02/04/2022
|
JOYFUL BEGUM
|
0401006WL034844
|
JOYFUL BEGUM
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916587329
|
|
JOYFUL BEGUM
|
()
|
|
44
|
MANKACHAR
|
AS-01-006-003-020/2697
()
|
0401006000NRG22020420220957890
|
02/04/2022
|
MOMOTAJ BEGUM
|
0401006WL034844
|
MOMOTAJ BEGUM
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916587333
|
|
MOMOTAJ BEGOM
|
()
|
|
45
|
MANKACHAR
|
AS-01-006-003-020/2698
()
|
0401006000NRG22020420220957891
|
02/04/2022
|
MAJIDA KHATUN
|
0401006WL034844
|
MAJIDA KHATUN
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916587360
|
|
MAJIDA KHATUN
|
()
|
|
46
|
MANKACHAR
|
AS-01-006-003-020/2699
()
|
0401006000NRG22020420220957892
|
02/04/2022
|
SOMINARA KHATUN
|
0401006WL034844
|
SOMINARA KHATUN
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916587343
|
|
SOMINARA KHATUN
|
()
|
|
47
|
MANKACHAR
|
AS-01-006-003-020/2700
()
|
0401006000NRG22020420220957893
|
02/04/2022
|
MAMTAJ BEGUM
|
0401006WL034844
|
MAMTAJ BEGUM
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916587354
|
|
MAMTAJ BEGUM
|
()
|
|
48
|
MANKACHAR
|
AS-01-006-003-020/2701
()
|
0401006000NRG22020420220957894
|
02/04/2022
|
SHUPIYA KHATUN
|
0401006WL034844
|
SHUPIYA KHATUN
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916587373
|
|
SHUPIYA KHATUN
|
()
|
|
49
|
MANKACHAR
|
AS-01-006-003-020/2702
()
|
0401006000NRG22020420220957895
|
02/04/2022
|
LAL BHANU KHATUN
|
0401006WL034844
|
LAL BHANU KHATUN
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916587325
|
|
LALBHANU KHATUN
|
()
|
|
50
|
MANKACHAR
|
AS-01-006-003-020/2703
()
|
0401006000NRG22020420220957896
|
02/04/2022
|
SAHIDA KHATUN
|
0401006WL034844
|
SAHIDA KHATUN
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916587383
|
|
SAHIDA KHATUN
|
()
|
|
51
|
MANKACHAR
|
AS-01-006-003-020/2704
()
|
0401006000NRG22020420220957897
|
02/04/2022
|
SOBAJ UDDIN
|
0401006WL034844
|
SOBAJ UDDIN
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916587324
|
|
SOBAJ UDDIN
|
()
|
|
52
|
MANKACHAR
|
AS-01-006-003-020/2705
()
|
0401006000NRG22020420220957898
|
02/04/2022
|
ABDUL MOTIN SK.
|
0401006WL034844
|
ABDUL MOTIN SK.
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916587386
|
|
ABDUL MOTIN S K
|
()
|
|
53
|
MANKACHAR
|
AS-01-006-003-020/2706
()
|
0401006000NRG22020420220957899
|
02/04/2022
|
GULBHANU KHATUN
|
0401006WL034844
|
GULBHANU KHATUN
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916587385
|
|
GULBANU KHATUN
|
()
|
|
54
|
MANKACHAR
|
AS-01-006-003-020/2707
()
|
0401006000NRG22020420220957900
|
02/04/2022
|
LAL BHANU KHATUN
|
0401006WL034844
|
LAL BHANU KHATUN
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916587346
|
|
LALBHANU KHATUN
|
()
|
|
55
|
MANKACHAR
|
AS-01-006-003-020/2708
()
|
0401006000NRG22020420220957901
|
02/04/2022
|
HOSNEARA BEGUM
|
0401006WL034844
|
HOSNEARA BEGUM
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916587352
|
|
HOSNEARA BEGUM
|
()
|
|
56
|
MANKACHAR
|
AS-01-006-003-020/2709
()
|
0401006000NRG22020420220957902
|
02/04/2022
|
MARJINA KHATUN
|
0401006WL034844
|
MARJINA KHATUN
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916587351
|
|
MARJINA KHATUN
|
()
|
|
57
|
MANKACHAR
|
AS-01-006-003-020/2712
()
|
0401006000NRG22020420220957903
|
02/04/2022
|
NAL BHANU KHATUN
|
0401006WL034844
|
NAL BHANU KHATUN
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916587369
|
|
NAL BHANU KHATUN
|
()
|
|
58
|
MANKACHAR
|
AS-01-006-003-020/2713
()
|
0401006000NRG22020420220957904
|
02/04/2022
|
KOHINUR BEGUM
|
0401006WL034844
|
KOHINUR BEGUM
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916587326
|
|
KOHINUR BEGUM
|
()
|
|
59
|
MANKACHAR
|
AS-01-006-003-020/2714
()
|
0401006000NRG22020420220957905
|
02/04/2022
|
SOLIMA KHATUN
|
0401006WL034844
|
SOLIMA KHATUN
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916587357
|
|
SOLIMA KHATUN
|
()
|
|
60
|
MANKACHAR
|
AS-01-006-003-020/2715
()
|
0401006000NRG22020420220957906
|
02/04/2022
|
NUR MAHAL KHATUN
|
0401006WL034844
|
NUR MAHAL KHATUN
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916587365
|
|
NUR MAHAL KHATUN
|
()
|
|
61
|
MANKACHAR
|
AS-01-006-003-020/2716
()
|
0401006000NRG22020420220957907
|
02/04/2022
|
ESMATARA KHATUN
|
0401006WL034844
|
ESMATARA KHATUN
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916587334
|
|
ESMATARA KHATUN
|
()
|
|
62
|
MANKACHAR
|
AS-01-006-003-020/2717
()
|
0401006000NRG22020420220957908
|
02/04/2022
|
RAHATUN NESA
|
0401006WL034844
|
RAHATUN NESA
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916587328
|
|
RAHATUN NESA
|
()
|
|
63
|
MANKACHAR
|
AS-01-006-003-020/2719
()
|
0401006000NRG22020420220957909
|
02/04/2022
|
FIREJA KHATUN
|
0401006WL034844
|
FIREJA KHATUN
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916587353
|
|
FIREJA KHATUN
|
()
|
|
64
|
MANKACHAR
|
AS-01-006-003-020/2720
()
|
0401006000NRG22020420220957910
|
02/04/2022
|
ALEMA KHATUN
|
0401006WL034844
|
ALEMA KHATUN
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916587380
|
|
ALEMA KHATUN
|
()
|
|
65
|
MANKACHAR
|
AS-01-006-003-020/2721
()
|
0401006000NRG22020420220957911
|
02/04/2022
|
MORIOM BEGUM
|
0401006WL034844
|
MORIOM BEGUM
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916587382
|
|
MORIOM BEGUM
|
()
|
|
66
|
MANKACHAR
|
AS-01-006-003-020/2722
()
|
0401006000NRG22020420220957912
|
02/04/2022
|
RAHELA KHATUN
|
0401006WL034844
|
RAHELA KHATUN
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916587381
|
|
RAHELA KHATUN
|
()
|
|
67
|
MANKACHAR
|
AS-01-006-003-020/2723
()
|
0401006000NRG22020420220957913
|
02/04/2022
|
ANOWARA KHATUN
|
0401006WL034844
|
ANOWARA KHATUN
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916587379
|
|
ANOWARA KHATUN
|
()
|
|
68
|
MANKACHAR
|
AS-01-006-003-020/2724
()
|
0401006000NRG22020420220957914
|
02/04/2022
|
FELANI BEGUM
|
0401006WL034844
|
FELANI BEGUM
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916587378
|
|
FELANI BEGUM
|
()
|
|
69
|
MANKACHAR
|
AS-01-006-003-020/2725
()
|
0401006000NRG22020420220957915
|
02/04/2022
|
SAHITUN KHATUN
|
0401006WL034844
|
SAHITUN KHATUN
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916587366
|
|
SAHITUN KHATUN
|
()
|
|
70
|
MANKACHAR
|
AS-01-006-003-020/2726
()
|
0401006000NRG22020420220957916
|
02/04/2022
|
ANNA KHATUN
|
0401006WL034844
|
ANNA KHATUN
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916587377
|
|
ANNA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94080
|
94080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94080
|
94080
|
|
|
|
|
|
|
|