|
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-01-006-009-003/1916
()
|
0401006000NRG23020520220067095
|
02/05/2022
|
SAHIDA KHATUN
|
0401006WL005656
|
SAHIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156892945
|
|
SAHIDAKHATUN
|
()
|
|
2
|
MANKACHAR
|
AS-01-006-009-003/1917
()
|
0401006000NRG23020520220067096
|
02/05/2022
|
NURJIYA BEGUM
|
0401006WL005656
|
NURJIYA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156892946
|
|
NURJIYABEGUM
|
()
|
|
3
|
MANKACHAR
|
AS-01-006-009-003/1918
()
|
0401006000NRG23020520220067097
|
02/05/2022
|
FIROJA KHATUN
|
0401006WL005656
|
FIROJA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156892864
|
|
FIROJAKHATUN
|
()
|
|
4
|
MANKACHAR
|
AS-01-006-009-003/1919
()
|
0401006000NRG23020520220067098
|
02/05/2022
|
NUR SALIMA
|
0401006WL005656
|
NUR SALIMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156892865
|
|
NURSALIMA
|
()
|
|
5
|
MANKACHAR
|
AS-01-006-009-003/1920
()
|
0401006000NRG23020520220067099
|
02/05/2022
|
SAHIDA KHATUN
|
0401006WL005656
|
SAHIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156892866
|
|
SAHIDAKHATUN
|
()
|
|
6
|
MANKACHAR
|
AS-01-006-009-003/1921
()
|
0401006000NRG23020520220067100
|
02/05/2022
|
JEASMINA BEGUM
|
0401006WL005656
|
JEASMINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156892867
|
|
JEASMINABEGUM
|
()
|
|
7
|
MANKACHAR
|
AS-01-006-009-003/1922
()
|
0401006000NRG23020520220067101
|
02/05/2022
|
MOMENA KHATUN
|
0401006WL005656
|
MOMENA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156892868
|
|
MOMENAKHATUN
|
()
|
|
8
|
MANKACHAR
|
AS-01-006-009-003/1923
()
|
0401006000NRG23020520220067102
|
02/05/2022
|
ROHIMA BEGUM
|
0401006WL005656
|
ROHIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156892872
|
|
ROHIMABEGUM
|
()
|
|
9
|
MANKACHAR
|
AS-01-006-009-003/1924
()
|
0401006000NRG23020520220067103
|
02/05/2022
|
MAMTAJ BEGUM
|
0401006WL005656
|
MAMTAJ BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156892878
|
|
MAMTAJBEGUM
|
()
|
|
10
|
MANKACHAR
|
AS-01-006-009-003/1925
()
|
0401006000NRG23020520220067104
|
02/05/2022
|
SAHIDA KHATUN
|
0401006WL005656
|
SAHIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156892879
|
|
SAHIDAKHATUN
|
()
|
|
11
|
MANKACHAR
|
AS-01-006-009-003/1926
()
|
0401006000NRG23020520220067105
|
02/05/2022
|
MOKLESA KHATUN
|
0401006WL005656
|
MOKLESA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156892887
|
|
MOKLESAKHATUN
|
()
|
|
12
|
MANKACHAR
|
AS-01-006-009-003/1927
()
|
0401006000NRG23020520220067106
|
02/05/2022
|
NUREJA KHATUN
|
0401006WL005656
|
NUREJA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156892888
|
|
NUREJAKHATUN
|
()
|
|
13
|
MANKACHAR
|
AS-01-006-009-003/1928
()
|
0401006000NRG23020520220067107
|
02/05/2022
|
MOKALE AJAM
|
0401006WL005656
|
MOKALE AJAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156892891
|
|
MOKALEAJAM
|
()
|
|
14
|
MANKACHAR
|
AS-01-006-009-003/1929
()
|
0401006000NRG23020520220067108
|
02/05/2022
|
FATEMA KHATUN
|
0401006WL005656
|
FATEMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156892892
|
|
FATEMAKHATUN
|
()
|
|
15
|
MANKACHAR
|
AS-01-006-009-003/1930
()
|
0401006000NRG23020520220067109
|
02/05/2022
|
AMILE KHATUN
|
0401006WL005656
|
AMILE KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156892894
|
|
AMILEKHATUN
|
()
|
|
16
|
MANKACHAR
|
AS-01-006-009-003/1931
()
|
0401006000NRG23020520220067110
|
02/05/2022
|
HASENA KHATUN
|
0401006WL005656
|
HASENA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156892898
|
|
HASENAKHATUN
|
()
|
|
17
|
MANKACHAR
|
AS-01-006-009-003/1933
()
|
0401006000NRG23020520220067111
|
02/05/2022
|
BASANTA BARMAN
|
0401006WL005656
|
BASANTA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156892907
|
|
BASANTABARMAN
|
()
|
|
18
|
MANKACHAR
|
AS-01-006-009-003/1934
()
|
0401006000NRG23020520220067112
|
02/05/2022
|
MAJIME KHATUN
|
0401006WL005656
|
MAJIME KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156892908
|
|
MAJIMEKHATUN
|
()
|
|
19
|
MANKACHAR
|
AS-01-006-009-003/1935
()
|
0401006000NRG23020520220067113
|
02/05/2022
|
PRAKASH BARMAN
|
0401006WL005656
|
PRAKASH BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156892913
|
|
PRAKASHBARMAN
|
()
|
|
20
|
MANKACHAR
|
AS-01-006-009-003/1936
()
|
0401006000NRG23020520220067114
|
02/05/2022
|
RAHEDA BEGUM
|
0401006WL005656
|
RAHEDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156892917
|
|
RAHEDABEGUM
|
()
|
|
21
|
MANKACHAR
|
AS-01-006-009-003/1937
()
|
0401006000NRG23020520220067115
|
02/05/2022
|
FATEMA KHATUN
|
0401006WL005656
|
FATEMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156892924
|
|
FATEMAKHATUN
|
()
|
|
22
|
MANKACHAR
|
AS-01-006-009-003/1938
()
|
0401006000NRG23020520220067116
|
02/05/2022
|
ARMINA BEGUM
|
0401006WL005656
|
ARMINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156892925
|
|
ARMINABEGUM
|
()
|
|
23
|
MANKACHAR
|
AS-01-006-009-003/1939
()
|
0401006000NRG23020520220067117
|
02/05/2022
|
RASHEDA KHATUN
|
0401006WL005656
|
RASHEDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156892926
|
|
RASHEDAKHATUN
|
()
|
|
24
|
MANKACHAR
|
AS-01-006-009-003/1940
()
|
0401006000NRG23020520220067118
|
02/05/2022
|
NAMITA BARMAN
|
0401006WL005656
|
NAMITA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156892929
|
|
NAMITABARMAN
|
()
|
|
25
|
MANKACHAR
|
AS-01-006-009-003/1941
()
|
0401006000NRG23020520220067119
|
02/05/2022
|
SUBASINI BARMAN
|
0401006WL005656
|
SUBASINI BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156892937
|
|
SUBASINIBARMAN
|
()
|
|
26
|
MANKACHAR
|
AS-01-006-009-003/1942
()
|
0401006000NRG23020520220067120
|
02/05/2022
|
JAMELA KHATUN
|
0401006WL005656
|
JAMELA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156892930
|
|
JAMELAKHATUN
|
()
|
|
27
|
MANKACHAR
|
AS-01-006-009-003/1943
()
|
0401006000NRG23020520220067121
|
02/05/2022
|
RUKSHAR ROHMAN
|
0401006WL005656
|
RUKSHAR ROHMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156892933
|
|
RUKSHARROHMAN
|
()
|
|
28
|
MANKACHAR
|
AS-01-006-009-003/1944
()
|
0401006000NRG23020520220067122
|
02/05/2022
|
HAFSA KHATUN
|
0401006WL005656
|
HAFSA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156892934
|
|
HAFSAKHATUN
|
()
|
|
29
|
MANKACHAR
|
AS-01-006-009-003/1945
()
|
0401006000NRG23020520220067123
|
02/05/2022
|
SAMSUM NEHAR
|
0401006WL005656
|
SAMSUM NEHAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156892935
|
|
SAMSUMNEHAR
|
()
|
|
30
|
MANKACHAR
|
AS-01-006-009-005/1904
()
|
0401006000NRG23020520220067124
|
02/05/2022
|
MORIOM KHATUN
|
0401006WL005656
|
MORIOM KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156892895
|
|
MORIOMKHATUN
|
()
|
|
31
|
MANKACHAR
|
AS-01-006-009-005/1905
()
|
0401006000NRG23020520220067125
|
02/05/2022
|
AMINA KHATUN
|
0401006WL005656
|
AMINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156892897
|
|
AMINAKHATUN
|
()
|
|
32
|
MANKACHAR
|
AS-01-006-009-005/1906
()
|
0401006000NRG23020520220067126
|
02/05/2022
|
MOMATAZ BEGUM
|
0401006WL005656
|
MOMATAZ BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156892900
|
|
MOMATAZBEGUM
|
()
|
|
33
|
MANKACHAR
|
AS-01-006-009-005/1907
()
|
0401006000NRG23020520220067127
|
02/05/2022
|
NAZMIN KHATUN
|
0401006WL005656
|
NAZMIN KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156892901
|
|
NAZMINKHATUN
|
()
|
|
34
|
MANKACHAR
|
AS-01-006-009-005/1908
()
|
0401006000NRG23020520220067128
|
02/05/2022
|
SADDAM HUSSAIN
|
0401006WL005656
|
SADDAM HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156892902
|
|
SADDAMHUSSAIN
|
()
|
|
35
|
MANKACHAR
|
AS-01-006-009-005/1909
()
|
0401006000NRG23020520220067129
|
02/05/2022
|
HALIMA KHATUN
|
0401006WL005656
|
HALIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156892904
|
|
HALIMAKHATUN
|
()
|
|
36
|
MANKACHAR
|
AS-01-006-009-005/1910
()
|
0401006000NRG23020520220067130
|
02/05/2022
|
FARJINA BEGUM
|
0401006WL005656
|
FARJINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156892906
|
|
FARJINABEGUM
|
()
|
|
37
|
MANKACHAR
|
AS-01-006-009-005/1913
()
|
0401006000NRG23020520220067131
|
02/05/2022
|
AFRUZA BEGUM
|
0401006WL005656
|
AFRUZA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156892918
|
|
AFRUZABEGUM
|
()
|
|
38
|
MANKACHAR
|
AS-01-006-009-005/1914
()
|
0401006000NRG23020520220067132
|
02/05/2022
|
BOBITA BEGUM
|
0401006WL005656
|
BOBITA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156892919
|
|
BOBITABEGUM
|
()
|
|
39
|
MANKACHAR
|
AS-01-006-009-005/1915
()
|
0401006000NRG23020520220067133
|
02/05/2022
|
NUREJA KHATUN
|
0401006WL005656
|
NUREJA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156892921
|
|
NUREJAKHATUN
|
()
|
|
40
|
MANKACHAR
|
AS-01-006-009-005/1951
()
|
0401006000NRG23020520220067134
|
02/05/2022
|
ASHURA KHATUN
|
0401006WL005656
|
ASHURA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156892910
|
|
ASHURAKHATUN
|
()
|
|
41
|
MANKACHAR
|
AS-01-006-009-006/1851
()
|
0401006000NRG23020520220067135
|
02/05/2022
|
JAHIRUL ISLAM
|
0401006WL005656
|
JAHIRUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156892942
|
|
JAHIRULISLAM
|
()
|
|
42
|
MANKACHAR
|
AS-01-006-009-006/1852
()
|
0401006000NRG23020520220067136
|
02/05/2022
|
LAL MATI
|
0401006WL005656
|
LAL MATI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156892874
|
|
LALMATI
|
()
|
|
43
|
MANKACHAR
|
AS-01-006-009-006/1853
()
|
0401006000NRG23020520220067137
|
02/05/2022
|
ASEDA KHATUN
|
0401006WL005656
|
ASEDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156892944
|
|
ASEDAKHATUN
|
()
|
|
44
|
MANKACHAR
|
AS-01-006-009-006/1854
()
|
0401006000NRG23020520220067138
|
02/05/2022
|
MAJIDA KHATUN
|
0401006WL005656
|
MAJIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156892947
|
|
MAJIDAKHATUN
|
()
|
|
45
|
MANKACHAR
|
AS-01-006-009-006/1855
()
|
0401006000NRG23020520220067139
|
02/05/2022
|
ELA BEGUM
|
0401006WL005656
|
ELA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156892948
|
|
ELABEGUM
|
()
|
|
46
|
MANKACHAR
|
AS-01-006-009-006/1856
()
|
0401006000NRG23020520220067140
|
02/05/2022
|
SAJIDA KHATUN
|
0401006WL005656
|
SAJIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156892856
|
|
SAJIDAKHATUN
|
()
|
|
47
|
MANKACHAR
|
AS-01-006-009-006/1857
()
|
0401006000NRG23020520220067141
|
02/05/2022
|
SAJID AZIM
|
0401006WL005656
|
SAJID AZIM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156892857
|
|
SAJIDAZIM
|
()
|
|
48
|
MANKACHAR
|
AS-01-006-009-006/1858
()
|
0401006000NRG23020520220067142
|
02/05/2022
|
ABDUL MALEK
|
0401006WL005656
|
ABDUL MALEK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156892858
|
|
ABDULMALEK
|
()
|
|
49
|
MANKACHAR
|
AS-01-006-009-006/1859
()
|
0401006000NRG23020520220067143
|
02/05/2022
|
FUL BEGUM
|
0401006WL005656
|
FUL BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156892875
|
|
FULBEGUM
|
()
|
|
50
|
MANKACHAR
|
AS-01-006-009-006/1860
()
|
0401006000NRG23020520220067144
|
02/05/2022
|
ARZINA BEGUM
|
0401006WL005656
|
ARZINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156892859
|
|
ARZINABEGUM
|
()
|
|
51
|
MANKACHAR
|
AS-01-006-009-006/1861
()
|
0401006000NRG23020520220067145
|
02/05/2022
|
SHAPALI BEGUM
|
0401006WL005656
|
SHAPALI BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156892860
|
|
SHAPALIBEGUM
|
()
|
|
52
|
MANKACHAR
|
AS-01-006-009-006/1862
()
|
0401006000NRG23020520220067146
|
02/05/2022
|
MITTU MIAH
|
0401006WL005656
|
MITTU MIAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156892861
|
|
MITTUMIAH
|
()
|
|
53
|
MANKACHAR
|
AS-01-006-009-006/1863
()
|
0401006000NRG23020520220067147
|
02/05/2022
|
WAZIFA KHATUN .
|
0401006WL005656
|
WAZIFA KHATUN .
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156892862
|
|
WAZIFAKHATUN.
|
()
|
|
54
|
MANKACHAR
|
AS-01-006-009-006/1864
()
|
0401006000NRG23020520220067148
|
02/05/2022
|
CHAND MONI
|
0401006WL005656
|
CHAND MONI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156892863
|
|
CHANDMONI
|
()
|
|
55
|
MANKACHAR
|
AS-01-006-009-006/1865
()
|
0401006000NRG23020520220067149
|
02/05/2022
|
MAMTAJ BEGUM
|
0401006WL005656
|
MAMTAJ BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156892869
|
|
MAMTAJBEGUM
|
()
|
|
56
|
MANKACHAR
|
AS-01-006-009-006/1867
()
|
0401006000NRG23020520220067150
|
02/05/2022
|
RIMILA KHATUN
|
0401006WL005656
|
RIMILA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156892871
|
|
RIMILAKHATUN
|
()
|
|
57
|
MANKACHAR
|
AS-01-006-009-006/1868
()
|
0401006000NRG23020520220067151
|
02/05/2022
|
REKHA BANU
|
0401006WL005656
|
REKHA BANU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156892873
|
|
REKHABANU
|
()
|
|
58
|
MANKACHAR
|
AS-01-006-009-006/1869
()
|
0401006000NRG23020520220067152
|
02/05/2022
|
SHARJINA KHATUN
|
0401006WL005656
|
SHARJINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156892876
|
|
SHARJINAKHATUN
|
()
|
|
59
|
MANKACHAR
|
AS-01-006-009-006/1870
()
|
0401006000NRG23020520220067153
|
02/05/2022
|
SOBURA BEWA
|
0401006WL005656
|
SOBURA BEWA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156892877
|
|
SOBURABEWA
|
()
|
|
60
|
MANKACHAR
|
AS-01-006-009-006/1871
()
|
0401006000NRG23020520220067154
|
02/05/2022
|
JELEKA KHATUN
|
0401006WL005656
|
JELEKA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156892880
|
|
JELEKAKHATUN
|
()
|
|
61
|
MANKACHAR
|
AS-01-006-009-006/1872
()
|
0401006000NRG23020520220067155
|
02/05/2022
|
NURSALMA BEGUM
|
0401006WL005656
|
NURSALMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156892881
|
|
NURSALMABEGUM
|
()
|
|
62
|
MANKACHAR
|
AS-01-006-009-006/1873
()
|
0401006000NRG23020520220067156
|
02/05/2022
|
MERINA PARBIN
|
0401006WL005656
|
MERINA PARBIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156892882
|
|
MERINAPARBIN
|
()
|
|
63
|
MANKACHAR
|
AS-01-006-009-006/1874
()
|
0401006000NRG23020520220067157
|
02/05/2022
|
AJIME KHATUN
|
0401006WL005656
|
AJIME KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156892883
|
|
AJIMEKHATUN
|
()
|
|
64
|
MANKACHAR
|
AS-01-006-009-006/1875
()
|
0401006000NRG23020520220067158
|
02/05/2022
|
ISMATARA BEGUM
|
0401006WL005656
|
ISMATARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156892884
|
|
ISMATARABEGUM
|
()
|
|
65
|
MANKACHAR
|
AS-01-006-009-006/1876
()
|
0401006000NRG23020520220067159
|
02/05/2022
|
SAMSUN NEHAR
|
0401006WL005656
|
SAMSUN NEHAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156892885
|
|
SAMSUNNEHAR
|
()
|
|
66
|
MANKACHAR
|
AS-01-006-009-006/1877
()
|
0401006000NRG23020520220067160
|
02/05/2022
|
ZESMINA BEGUM
|
0401006WL005656
|
ZESMINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156892886
|
|
ZESMINABEGUM
|
()
|
|
67
|
MANKACHAR
|
AS-01-006-009-006/1879
()
|
0401006000NRG23020520220067161
|
02/05/2022
|
BASITAN BIBI
|
0401006WL005656
|
BASITAN BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156892889
|
|
BASITANBIBI
|
()
|
|
68
|
MANKACHAR
|
AS-01-006-009-006/1880
()
|
0401006000NRG23020520220067162
|
02/05/2022
|
MAHMUDA BEGUM
|
0401006WL005656
|
MAHMUDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156892890
|
|
MAHMUDABEGUM
|
()
|
|
69
|
MANKACHAR
|
AS-01-006-009-006/1881
()
|
0401006000NRG23020520220067163
|
02/05/2022
|
JAHURA KHATUN
|
0401006WL005656
|
JAHURA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156892893
|
|
JAHURAKHATUN
|
()
|
|
70
|
MANKACHAR
|
AS-01-006-009-006/1882
()
|
0401006000NRG23020520220067164
|
02/05/2022
|
SAHEDA KHATUN
|
0401006WL005656
|
SAHEDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156892896
|
|
SAHEDAKHATUN
|
()
|
|
71
|
MANKACHAR
|
AS-01-006-009-006/1883
()
|
0401006000NRG23020520220067165
|
02/05/2022
|
MOKASENA KHATUN
|
0401006WL005656
|
MOKASENA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156892903
|
|
MOKASENAKHATUN
|
()
|
|
72
|
MANKACHAR
|
AS-01-006-009-006/1884
()
|
0401006000NRG23020520220067166
|
02/05/2022
|
BHOLEJA KHATUN
|
0401006WL005656
|
BHOLEJA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156892899
|
|
BHOLEJAKHATUN
|
()
|
|
73
|
MANKACHAR
|
AS-01-006-009-006/1885
()
|
0401006000NRG23020520220067167
|
02/05/2022
|
ANZIMA KHATUN
|
0401006WL005656
|
ANZIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156892905
|
|
ANZIMAKHATUN
|
()
|
|
74
|
MANKACHAR
|
AS-01-006-009-006/1886
()
|
0401006000NRG23020520220067168
|
02/05/2022
|
AKLIMA KHATUN
|
0401006WL005656
|
AKLIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156892911
|
|
AKLIMAKHATUN
|
()
|
|
75
|
MANKACHAR
|
AS-01-006-009-006/1887
()
|
0401006000NRG23020520220067169
|
02/05/2022
|
ATOWARA KHATUN
|
0401006WL005656
|
ATOWARA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156892912
|
|
ATOWARAKHATUN
|
()
|
|
76
|
MANKACHAR
|
AS-01-006-009-006/1888
()
|
0401006000NRG23020520220067170
|
02/05/2022
|
MICHRFUL BEGUM
|
0401006WL005656
|
MICHRFUL BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156892870
|
|
MICHRFULBEGUM
|
()
|
|
77
|
MANKACHAR
|
AS-01-006-009-006/1889
()
|
0401006000NRG23020520220067171
|
02/05/2022
|
NASIN BANU
|
0401006WL005656
|
NASIN BANU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156892914
|
|
NASINBANU
|
()
|
|
78
|
MANKACHAR
|
AS-01-006-009-006/1890
()
|
0401006000NRG23020520220067172
|
02/05/2022
|
MOFIDA KHATUN
|
0401006WL005656
|
MOFIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156892915
|
|
MOFIDAKHATUN
|
()
|
|
79
|
MANKACHAR
|
AS-01-006-009-006/1891
()
|
0401006000NRG23020520220067173
|
02/05/2022
|
NURIMA KHATUN
|
0401006WL005656
|
NURIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156892916
|
|
NURIMAKHATUN
|
()
|
|
80
|
MANKACHAR
|
AS-01-006-009-006/1894
()
|
0401006000NRG23020520220067174
|
02/05/2022
|
SAJEDA KHATUN
|
0401006WL005656
|
SAJEDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156892920
|
|
SAJEDAKHATUN
|
()
|
|
81
|
MANKACHAR
|
AS-01-006-009-006/1895
()
|
0401006000NRG23020520220067175
|
02/05/2022
|
ANJUWARA BEGUM
|
0401006WL005656
|
ANJUWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156892922
|
|
ANJUWARABEGUM
|
()
|
|
82
|
MANKACHAR
|
AS-01-006-009-006/1896
()
|
0401006000NRG23020520220067176
|
02/05/2022
|
JILEKA KHATUN
|
0401006WL005656
|
JILEKA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156892923
|
|
JILEKAKHATUN
|
()
|
|
83
|
MANKACHAR
|
AS-01-006-009-006/1898
()
|
0401006000NRG23020520220067177
|
02/05/2022
|
MINI KHATUN
|
0401006WL005656
|
MINI KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156892927
|
|
MINIKHATUN
|
()
|
|
84
|
MANKACHAR
|
AS-01-006-009-006/1899
()
|
0401006000NRG23020520220067178
|
02/05/2022
|
SHORIFA KHATUN
|
0401006WL005656
|
SHORIFA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156892928
|
|
SHORIFAKHATUN
|
()
|
|
85
|
MANKACHAR
|
AS-01-006-009-006/1900
()
|
0401006000NRG23020520220067179
|
02/05/2022
|
SURJYAMANI KHATUN
|
0401006WL005656
|
SURJYAMANI KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156892931
|
|
SURJYAMANIKHATUN
|
()
|
|
86
|
MANKACHAR
|
AS-01-006-009-006/1901
()
|
0401006000NRG23020520220067180
|
02/05/2022
|
AZIBOR RAHMAN
|
0401006WL005656
|
AZIBOR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156892932
|
|
AZIBORRAHMAN
|
()
|
|
87
|
MANKACHAR
|
AS-01-006-009-006/1902
()
|
0401006000NRG23020520220067181
|
02/05/2022
|
SURJOMONI KHATUN
|
0401006WL005656
|
SURJOMONI KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156892936
|
|
SURJOMONIKHATUN
|
()
|
|
88
|
MANKACHAR
|
AS-01-006-009-006/1911
()
|
0401006000NRG23020520220067182
|
02/05/2022
|
TOSLIMA BEGUM
|
0401006WL005656
|
TOSLIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156892909
|
|
TOSLIMABEGUM
|
()
|
|
89
|
MANKACHAR
|
AS-01-006-009-008/1903
()
|
0401006000NRG23020520220067183
|
02/05/2022
|
JUMMA MAHANTA
|
0401006WL005656
|
JUMMA MAHANTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156892943
|
|
JUMMAMAHANTA
|
()
|
|
90
|
MANKACHAR
|
AS-01-006-009-009/1946
()
|
0401006000NRG23020520220067184
|
02/05/2022
|
FAKIR CHAND
|
0401006WL005656
|
FAKIR CHAND
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156892941
|
|
FAKIRCHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123660
|
123660
|
|
|
|
|
|
|
|
|
91
|
MANKACHAR
|
AS-01-006-009-009/1947
()
|
0401006000NRG23020520220067185
|
02/05/2022
|
RASUNARA BEGUM
|
0401006WL005656
|
RASUNARA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156892939
|
|
RASUNARA BEGUM
|
()
|
|
92
|
MANKACHAR
|
AS-01-006-009-009/1948
()
|
0401006000NRG23020520220067186
|
02/05/2022
|
REKIBUL ISLAM
|
0401006WL005656
|
REKIBUL ISLAM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156892940
|
|
REKIBUL ISLAM
|
()
|
|
93
|
MANKACHAR
|
AS-01-006-009-009/1949
()
|
0401006000NRG23020520220067187
|
02/05/2022
|
LAIZU BEGUM
|
0401006WL005656
|
LAIZU BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156892938
|
|
LAIZU BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127782
|
127782
|
|
|
|
|
|
|
|