|
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-01-006-003-010/2254
()
|
0401006000NRG23080920220300384
|
08/09/2022
|
DULAL SHEIKH
|
0401006WL034707
|
DULAL SHEIKH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955809417
|
|
DULAL SHEIKH
|
()
|
|
2
|
MANKACHAR
|
AS-01-006-003-020/111
()
|
0401006000NRG23080920220300426
|
08/09/2022
|
Zahanara Khatun
|
0401006WL034707
|
Zahanara Khatun
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955809445
|
|
Zahanara Khatun
|
()
|
|
3
|
MANKACHAR
|
AS-01-006-003-020/112
()
|
0401006000NRG23080920220300427
|
08/09/2022
|
Habeja Bewa
|
0401006WL034707
|
Habeja Bewa
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955809446
|
|
Habeja Bewa
|
()
|
|
4
|
MANKACHAR
|
AS-01-006-003-020/114
()
|
0401006000NRG23080920220300428
|
08/09/2022
|
Akirun Bewa
|
0401006WL034707
|
Akirun Bewa
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955809444
|
|
Akirun Bewa
|
()
|
|
5
|
MANKACHAR
|
AS-01-006-003-020/115
()
|
0401006000NRG23080920220300429
|
08/09/2022
|
Halima Bewa
|
0401006WL034707
|
Halima Bewa
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955809447
|
|
Halima Bewa
|
()
|
|
6
|
MANKACHAR
|
AS-01-006-003-020/126
()
|
0401006000NRG23080920220300430
|
08/09/2022
|
A. Rashid
|
0401006WL034707
|
A. Rashid
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955809443
|
|
A. Rashid
|
()
|
|
7
|
MANKACHAR
|
AS-01-006-003-020/131
()
|
0401006000NRG23080920220300431
|
08/09/2022
|
Samsul Hoq
|
0401006WL034707
|
Samsul Hoq
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955809397
|
|
Samsul Hoq
|
()
|
|
8
|
MANKACHAR
|
AS-01-006-003-020/1980
()
|
0401006000NRG23080920220300432
|
08/09/2022
|
SOKERA KHATUN
|
0401006WL034707
|
SOKERA KHATUN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955809518
|
|
SOKERA KHATUN
|
()
|
|
9
|
MANKACHAR
|
AS-01-006-003-020/1981
()
|
0401006000NRG23080920220300433
|
08/09/2022
|
ROHIM BADSHA
|
0401006WL034707
|
ROHIM BADSHA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955809517
|
|
ROHIM BADSHA
|
()
|
|
10
|
MANKACHAR
|
AS-01-006-003-020/1982
()
|
0401006000NRG23080920220300434
|
08/09/2022
|
AKHIRUL ISLAM
|
0401006WL034707
|
AKHIRUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955809516
|
|
AKHIRUL ISLAM
|
()
|
|
11
|
MANKACHAR
|
AS-01-006-003-020/1983
()
|
0401006000NRG23080920220300435
|
08/09/2022
|
AHITUN KHATUN
|
0401006WL034707
|
AHITUN KHATUN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955809515
|
|
AHITUN KHATUN
|
()
|
|
12
|
MANKACHAR
|
AS-01-006-003-020/1984
()
|
0401006000NRG23080920220300436
|
08/09/2022
|
HASINA BIBI
|
0401006WL034707
|
HASINA BIBI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955809514
|
|
HASINA BIBI
|
()
|
|
13
|
MANKACHAR
|
AS-01-006-003-020/1985
()
|
0401006000NRG23080920220300437
|
08/09/2022
|
RUBIJA BEGUM
|
0401006WL034707
|
RUBIJA BEGUM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955809513
|
|
RUBIJA BEGUM
|
()
|
|
14
|
MANKACHAR
|
AS-01-006-003-020/1986
()
|
0401006000NRG23080920220300438
|
08/09/2022
|
MICHR MAJEDA KHATUN
|
0401006WL034707
|
MICHR MAJEDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955809512
|
|
MICHR MAJEDA KHATUN
|
()
|
|
15
|
MANKACHAR
|
AS-01-006-003-020/1987
()
|
0401006000NRG23080920220300439
|
08/09/2022
|
ASEDA KHATUN
|
0401006WL034707
|
ASEDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955809511
|
|
ASEDA KHATUN
|
()
|
|
16
|
MANKACHAR
|
AS-01-006-003-020/1988
()
|
0401006000NRG23080920220300440
|
08/09/2022
|
RASIA BEGUM
|
0401006WL034707
|
RASIA BEGUM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955809510
|
|
RASIA BEGUM
|
()
|
|
17
|
MANKACHAR
|
AS-01-006-003-020/1990
()
|
0401006000NRG23080920220300441
|
08/09/2022
|
MARJINA KHATUN
|
0401006WL034707
|
MARJINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955809509
|
|
MARJINA KHATUN
|
()
|
|
18
|
MANKACHAR
|
AS-01-006-003-020/1991
()
|
0401006000NRG23080920220300442
|
08/09/2022
|
RABIYA KHATUN
|
0401006WL034707
|
RABIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955809508
|
|
RABIYA KHATUN
|
()
|
|
19
|
MANKACHAR
|
AS-01-006-003-020/1992
()
|
0401006000NRG23080920220300443
|
08/09/2022
|
ANOWARA KHATUN
|
0401006WL034707
|
ANOWARA KHATUN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955809507
|
|
ANOWARA KHATUN
|
()
|
|
20
|
MANKACHAR
|
AS-01-006-003-020/1993
()
|
0401006000NRG23080920220300444
|
08/09/2022
|
AMINA KHATUN
|
0401006WL034707
|
AMINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955809506
|
|
AMINA KHATUN
|
()
|
|
21
|
MANKACHAR
|
AS-01-006-003-020/1994
()
|
0401006000NRG23080920220300445
|
08/09/2022
|
HALIMUN BEWA
|
0401006WL034707
|
HALIMUN BEWA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955809505
|
|
HALIMUN BEWA
|
()
|
|
22
|
MANKACHAR
|
AS-01-006-003-020/1995
()
|
0401006000NRG23080920220300446
|
08/09/2022
|
SHARIFA BEGUM
|
0401006WL034707
|
SHARIFA BEGUM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955809504
|
|
SHARIFA BEGUM
|
()
|
|
23
|
MANKACHAR
|
AS-01-006-003-020/1996
()
|
0401006000NRG23080920220300447
|
08/09/2022
|
HAJARA KHATUN
|
0401006WL034707
|
HAJARA KHATUN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955809503
|
|
HAJARA KHATUN
|
()
|
|
24
|
MANKACHAR
|
AS-01-006-003-020/1997
()
|
0401006000NRG23080920220300448
|
08/09/2022
|
AJU MANOWARA BEGUM
|
0401006WL034707
|
AJU MANOWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955809502
|
|
AJU MANOWARA BEGUM
|
()
|
|
25
|
MANKACHAR
|
AS-01-006-003-020/1998
()
|
0401006000NRG23080920220300449
|
08/09/2022
|
SHELIMA BEGUM
|
0401006WL034707
|
SHELIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955809501
|
|
SHELIMA BEGUM
|
()
|
|
26
|
MANKACHAR
|
AS-01-006-003-020/1999
()
|
0401006000NRG23080920220300450
|
08/09/2022
|
SAMINA YASMIN
|
0401006WL034707
|
SAMINA YASMIN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955809500
|
|
SAMINA YASMIN
|
()
|
|
27
|
MANKACHAR
|
AS-01-006-003-020/2000
()
|
0401006000NRG23080920220300451
|
08/09/2022
|
RAHIMA KHATUN
|
0401006WL034707
|
RAHIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955809499
|
|
RAHIMA KHATUN
|
()
|
|
28
|
MANKACHAR
|
AS-01-006-003-020/2001
()
|
0401006000NRG23080920220300452
|
08/09/2022
|
AJIRAN BEGUM
|
0401006WL034707
|
AJIRAN BEGUM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955809450
|
|
AJIRAN BEGUM
|
()
|
|
29
|
MANKACHAR
|
AS-01-006-003-020/2002
()
|
0401006000NRG23080920220300453
|
08/09/2022
|
SAHINA KHATUN
|
0401006WL034707
|
SAHINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955809449
|
|
SAHINA KHATUN
|
()
|
|
30
|
MANKACHAR
|
AS-01-006-003-020/2003
()
|
0401006000NRG23080920220300454
|
08/09/2022
|
KORFUL BEGUM
|
0401006WL034707
|
KORFUL BEGUM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955809448
|
|
KORFUL BEGUM
|
()
|
|
31
|
MANKACHAR
|
AS-01-006-003-020/2106
()
|
0401006000NRG23080920220300455
|
08/09/2022
|
ADARJAN NESA
|
0401006WL034707
|
ADARJAN NESA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955809416
|
|
ADARJAN NESA
|
()
|
|
32
|
MANKACHAR
|
AS-01-006-003-020/2107
()
|
0401006000NRG23080920220300456
|
08/09/2022
|
TAHERA KHATUN
|
0401006WL034707
|
TAHERA KHATUN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955809415
|
|
TAHERA KHATUN
|
()
|
|
33
|
MANKACHAR
|
AS-01-006-003-020/2108
()
|
0401006000NRG23080920220300457
|
08/09/2022
|
MOMOTAZ BEGUM
|
0401006WL034707
|
MOMOTAZ BEGUM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955809414
|
|
MOMOTAZ BEGUM
|
()
|
|
34
|
MANKACHAR
|
AS-01-006-003-020/2109
()
|
0401006000NRG23080920220300458
|
08/09/2022
|
MONOWARA KHATUN
|
0401006WL034707
|
MONOWARA KHATUN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955809413
|
|
MONOWARA KHATUN
|
()
|
|
35
|
MANKACHAR
|
AS-01-006-003-020/2110
()
|
0401006000NRG23080920220300459
|
08/09/2022
|
MOFIDA KHATUN
|
0401006WL034707
|
MOFIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955809412
|
|
MOFIDA KHATUN
|
()
|
|
36
|
MANKACHAR
|
AS-01-006-003-020/2111
()
|
0401006000NRG23080920220300460
|
08/09/2022
|
RAHIMA KHATUN
|
0401006WL034707
|
RAHIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955809411
|
|
RAHIMA KHATUN
|
()
|
|
37
|
MANKACHAR
|
AS-01-006-003-020/2112
()
|
0401006000NRG23080920220300461
|
08/09/2022
|
KABILA KHATUN
|
0401006WL034707
|
KABILA KHATUN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955809410
|
|
KABILA KHATUN
|
()
|
|
38
|
MANKACHAR
|
AS-01-006-003-020/2113
()
|
0401006000NRG23080920220300462
|
08/09/2022
|
KHAIRUN NESA
|
0401006WL034707
|
KHAIRUN NESA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955809409
|
|
KHAIRUN NESA
|
()
|
|
39
|
MANKACHAR
|
AS-01-006-003-020/2114
()
|
0401006000NRG23080920220300463
|
08/09/2022
|
ANOWARA KHATUN
|
0401006WL034707
|
ANOWARA KHATUN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955809408
|
|
ANOWARA KHATUN
|
()
|
|
40
|
MANKACHAR
|
AS-01-006-003-020/2115
()
|
0401006000NRG23080920220300464
|
08/09/2022
|
FUL KHATUN
|
0401006WL034707
|
FUL KHATUN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955809407
|
|
FUL KHATUN
|
()
|
|
41
|
MANKACHAR
|
AS-01-006-003-020/2116
()
|
0401006000NRG23080920220300465
|
08/09/2022
|
MULLUKJAN BIBI
|
0401006WL034707
|
MULLUKJAN BIBI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955809406
|
|
MULLUKJAN BIBI
|
()
|
|
42
|
MANKACHAR
|
AS-01-006-003-020/2117
()
|
0401006000NRG23080920220300466
|
08/09/2022
|
CHANBHANU KHATUN
|
0401006WL034707
|
CHANBHANU KHATUN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955809405
|
|
CHANBHANU KHATUN
|
()
|
|
43
|
MANKACHAR
|
AS-01-006-003-020/2118
()
|
0401006000NRG23080920220300467
|
08/09/2022
|
HALIMA BEGUM
|
0401006WL034707
|
HALIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955809404
|
|
HALIMA BEGUM
|
()
|
|
44
|
MANKACHAR
|
AS-01-006-003-020/2119
()
|
0401006000NRG23080920220300468
|
08/09/2022
|
SOMIRUN NESSA
|
0401006WL034707
|
SOMIRUN NESSA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955809403
|
|
SOMIRUN NESSA
|
()
|
|
45
|
MANKACHAR
|
AS-01-006-003-020/2121
()
|
0401006000NRG23080920220300469
|
08/09/2022
|
KAMAL UDDIN
|
0401006WL034707
|
KAMAL UDDIN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955809402
|
|
KAMAL UDDIN
|
()
|
|
46
|
MANKACHAR
|
AS-01-006-003-020/2122
()
|
0401006000NRG23080920220300470
|
08/09/2022
|
A.SHOHID
|
0401006WL034707
|
A.SHOHID
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955809401
|
|
A.SHOHID
|
()
|
|
47
|
MANKACHAR
|
AS-01-006-003-020/2124
()
|
0401006000NRG23080920220300471
|
08/09/2022
|
ANOWARA KHATUN
|
0401006WL034707
|
ANOWARA KHATUN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955809400
|
|
ANOWARA KHATUN
|
()
|
|
48
|
MANKACHAR
|
AS-01-006-003-020/2125
()
|
0401006000NRG23080920220300472
|
08/09/2022
|
FATEMA KHATUN
|
0401006WL034707
|
FATEMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955809399
|
|
FATEMA KHATUN
|
()
|
|
49
|
MANKACHAR
|
AS-01-006-003-020/2126
()
|
0401006000NRG23080920220300473
|
08/09/2022
|
KAMELA KHATUN
|
0401006WL034707
|
KAMELA KHATUN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955809398
|
|
KAMELA KHATUN
|
()
|
|
50
|
MANKACHAR
|
AS-01-006-003-020/2127
()
|
0401006000NRG23080920220300474
|
08/09/2022
|
RENU KHATUN
|
0401006WL034707
|
RENU KHATUN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955809548
|
|
RENU KHATUN
|
()
|
|
51
|
MANKACHAR
|
AS-01-006-003-020/2128
()
|
0401006000NRG23080920220300475
|
08/09/2022
|
HALIMA KHATUN
|
0401006WL034707
|
HALIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955809547
|
|
HALIMA KHATUN
|
()
|
|
52
|
MANKACHAR
|
AS-01-006-003-020/2129
()
|
0401006000NRG23080920220300476
|
08/09/2022
|
RASHEDA KHATUN
|
0401006WL034707
|
RASHEDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955809546
|
|
RASHEDA KHATUN
|
()
|
|
53
|
MANKACHAR
|
AS-01-006-003-020/2130
()
|
0401006000NRG23080920220300477
|
08/09/2022
|
ROSHIA BEGUM
|
0401006WL034707
|
ROSHIA BEGUM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955809545
|
|
ROSHIA BEGUM
|
()
|
|
54
|
MANKACHAR
|
AS-01-006-003-020/2131
()
|
0401006000NRG23080920220300478
|
08/09/2022
|
SAHERA BHANU
|
0401006WL034707
|
SAHERA BHANU
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955809544
|
|
SAHERA BHANU
|
()
|
|
55
|
MANKACHAR
|
AS-01-006-003-020/2132
()
|
0401006000NRG23080920220300479
|
08/09/2022
|
AMINA KHATUN
|
0401006WL034707
|
AMINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955809543
|
|
AMINA KHATUN
|
()
|
|
56
|
MANKACHAR
|
AS-01-006-003-020/2133
()
|
0401006000NRG23080920220300480
|
08/09/2022
|
HASINA KHATUN
|
0401006WL034707
|
HASINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955809542
|
|
HASINA KHATUN
|
()
|
|
57
|
MANKACHAR
|
AS-01-006-003-020/2134
()
|
0401006000NRG23080920220300481
|
08/09/2022
|
MALEKA KHATUN
|
0401006WL034707
|
MALEKA KHATUN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955809541
|
|
MALEKA KHATUN
|
()
|
|
58
|
MANKACHAR
|
AS-01-006-003-020/2136
()
|
0401006000NRG23080920220300482
|
08/09/2022
|
OYAHEDA BEGUM
|
0401006WL034707
|
OYAHEDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955809540
|
|
OYAHEDA BEGUM
|
()
|
|
59
|
MANKACHAR
|
AS-01-006-003-020/2138
()
|
0401006000NRG23080920220300484
|
08/09/2022
|
MALEKA KHATUN
|
0401006WL034707
|
MALEKA KHATUN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955809539
|
|
MALEKA KHATUN
|
()
|
|
60
|
MANKACHAR
|
AS-01-006-003-020/2139
()
|
0401006000NRG23080920220300485
|
08/09/2022
|
SAHEBA KHATUN
|
0401006WL034707
|
SAHEBA KHATUN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955809538
|
|
SAHEBA KHATUN
|
()
|
|
61
|
MANKACHAR
|
AS-01-006-003-020/2140
()
|
0401006000NRG23080920220300486
|
08/09/2022
|
SOBURA KHATUN
|
0401006WL034707
|
SOBURA KHATUN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955809537
|
|
SOBURA KHATUN
|
()
|
|
62
|
MANKACHAR
|
AS-01-006-003-020/2141
()
|
0401006000NRG23080920220300487
|
08/09/2022
|
FEROJA KHATUN
|
0401006WL034707
|
FEROJA KHATUN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955809536
|
|
FEROJA KHATUN
|
()
|
|
63
|
MANKACHAR
|
AS-01-006-003-020/2142
()
|
0401006000NRG23080920220300488
|
08/09/2022
|
SAMIRAN NESA
|
0401006WL034707
|
SAMIRAN NESA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955809535
|
|
SAMIRAN NESA
|
()
|
|
64
|
MANKACHAR
|
AS-01-006-003-020/2143
()
|
0401006000NRG23080920220300489
|
08/09/2022
|
HABIJA KHATUN
|
0401006WL034707
|
HABIJA KHATUN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955809534
|
|
HABIJA KHATUN
|
()
|
|
65
|
MANKACHAR
|
AS-01-006-003-020/2144
()
|
0401006000NRG23080920220300490
|
08/09/2022
|
HALIMA KHATUN
|
0401006WL034707
|
HALIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955809533
|
|
HALIMA KHATUN
|
()
|
|
66
|
MANKACHAR
|
AS-01-006-003-020/2146
()
|
0401006000NRG23080920220300491
|
08/09/2022
|
SONABHAN KHATUN
|
0401006WL034707
|
SONABHAN KHATUN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955809532
|
|
SONABHAN KHATUN
|
()
|
|
67
|
MANKACHAR
|
AS-01-006-003-020/2147
()
|
0401006000NRG23080920220300492
|
08/09/2022
|
NABIJA KHATUN
|
0401006WL034707
|
NABIJA KHATUN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955809531
|
|
NABIJA KHATUN
|
()
|
|
68
|
MANKACHAR
|
AS-01-006-003-020/2148
()
|
0401006000NRG23080920220300493
|
08/09/2022
|
KULSUN KHATUN
|
0401006WL034707
|
KULSUN KHATUN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955809530
|
|
KULSUN KHATUN
|
()
|
|
69
|
MANKACHAR
|
AS-01-006-003-020/2149
()
|
0401006000NRG23080920220300494
|
08/09/2022
|
CHAYANA KHATUN
|
0401006WL034707
|
CHAYANA KHATUN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955809529
|
|
CHAYANA KHATUN
|
()
|
|
70
|
MANKACHAR
|
AS-01-006-003-020/2151
()
|
0401006000NRG23080920220300495
|
08/09/2022
|
SAHIDA KHATUN
|
0401006WL034707
|
SAHIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955809528
|
|
SAHIDA KHATUN
|
()
|
|
71
|
MANKACHAR
|
AS-01-006-003-020/2152
()
|
0401006000NRG23080920220300496
|
08/09/2022
|
SHORBHANU BEGUM
|
0401006WL034707
|
SHORBHANU BEGUM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955809527
|
|
SHORBHANU BEGUM
|
()
|
|
72
|
MANKACHAR
|
AS-01-006-003-020/2153
()
|
0401006000NRG23080920220300497
|
08/09/2022
|
MONOWARA KHATUN
|
0401006WL034707
|
MONOWARA KHATUN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955809526
|
|
MONOWARA KHATUN
|
()
|
|
73
|
MANKACHAR
|
AS-01-006-003-020/2154
()
|
0401006000NRG23080920220300498
|
08/09/2022
|
SAHERA KHATUN
|
0401006WL034707
|
SAHERA KHATUN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955809525
|
|
SAHERA KHATUN
|
()
|
|
74
|
MANKACHAR
|
AS-01-006-003-020/2155
()
|
0401006000NRG23080920220300499
|
08/09/2022
|
MONJURA KHATUN
|
0401006WL034707
|
MONJURA KHATUN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955809524
|
|
MONJURA KHATUN
|
()
|
|
75
|
MANKACHAR
|
AS-01-006-003-020/2156
()
|
0401006000NRG23080920220300500
|
08/09/2022
|
SAJEDA KHATUN
|
0401006WL034707
|
SAJEDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955809523
|
|
SAJEDA KHATUN
|
()
|
|
76
|
MANKACHAR
|
AS-01-006-003-020/2157
()
|
0401006000NRG23080920220300501
|
08/09/2022
|
SOKINA KHATUN
|
0401006WL034707
|
SOKINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955809522
|
|
SOKINA KHATUN
|
()
|
|
77
|
MANKACHAR
|
AS-01-006-003-020/2158
()
|
0401006000NRG23080920220300502
|
08/09/2022
|
RAMISA KHATUN
|
0401006WL034707
|
RAMISA KHATUN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955809521
|
|
RAMISA KHATUN
|
()
|
|
78
|
MANKACHAR
|
AS-01-006-003-020/2159
()
|
0401006000NRG23080920220300503
|
08/09/2022
|
RABIJAN KHATUN
|
0401006WL034707
|
RABIJAN KHATUN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955809520
|
|
RABIJAN KHATUN
|
()
|
|
79
|
MANKACHAR
|
AS-01-006-003-020/2160
()
|
0401006000NRG23080920220300504
|
08/09/2022
|
MOMINA BEGUM
|
0401006WL034707
|
MOMINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955809519
|
|
MOMINA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90455
|
90455
|
|
|
|
|
|
|
|
|
80
|
MANKACHAR
|
AS-01-006-003-020/391
()
|
0401006000NRG23080920220300550
|
08/09/2022
|
Nazir Hussain
|
0401006WL034707
|
Nazir Hussain
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955809576
|
|
Nazir Hussain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
81
|
MANKACHAR
|
AS-01-006-003-020/2137
()
|
0401006000NRG23080920220300483
|
08/09/2022
|
ROHIMA KHATUN
|
0401006WL034707
|
ROHIMA KHATUN
|
00415
|
SBIN0014257
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955809418
|
|
MRS ROHIMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
82
|
MANKACHAR
|
AS-01-006-003-001/2741
()
|
0401006000NRG23080920220300381
|
08/09/2022
|
SWAPNA BARMAN
|
0401006WL034707
|
SWAPNA BARMAN
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955809571
|
|
SWAPNA BARMAN
|
()
|
|
83
|
MANKACHAR
|
AS-01-006-003-001/2750
()
|
0401006000NRG23080920220300382
|
08/09/2022
|
BIMAL SEAL
|
0401006WL034707
|
BIMAL SEAL
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955809422
|
|
BIMAL SEAL
|
()
|
|
84
|
MANKACHAR
|
AS-01-006-003-001/2754
()
|
0401006000NRG23080920220300383
|
08/09/2022
|
SURENJIT BARMAN
|
0401006WL034707
|
SURENJIT BARMAN
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955809421
|
|
SURONJIT BARMAN
|
()
|
|
85
|
MANKACHAR
|
AS-01-006-003-010/2739
()
|
0401006000NRG23080920220300385
|
08/09/2022
|
BIJAI KOCH
|
0401006WL034707
|
BIJAI KOCH
|
00462
|
UCBA0000388
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955809562
|
|
BIJAYI KOCH
|
()
|
|
86
|
MANKACHAR
|
AS-01-006-003-010/2740
()
|
0401006000NRG23080920220300386
|
08/09/2022
|
AROTI KOCH
|
0401006WL034707
|
AROTI KOCH
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955809565
|
|
AROTI KOCH
|
()
|
|
87
|
MANKACHAR
|
AS-01-006-003-010/2743
()
|
0401006000NRG23080920220300387
|
08/09/2022
|
DIPALI KOCH
|
0401006WL034707
|
DIPALI KOCH
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955809563
|
|
DIPALI KOCH
|
()
|
|
88
|
MANKACHAR
|
AS-01-006-003-010/2744
()
|
0401006000NRG23080920220300388
|
08/09/2022
|
LABANYA KOCH
|
0401006WL034707
|
LABANYA KOCH
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955809420
|
|
LABANYA KOCH
|
()
|
|
89
|
MANKACHAR
|
AS-01-006-003-010/2745
()
|
0401006000NRG23080920220300389
|
08/09/2022
|
TEJIMALA KOCH
|
0401006WL034707
|
TEJIMALA KOCH
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955809425
|
|
TEJIMALA KOCH
|
()
|
|
90
|
MANKACHAR
|
AS-01-006-003-010/2746
()
|
0401006000NRG23080920220300390
|
08/09/2022
|
LALITA KOCH
|
0401006WL034707
|
LALITA KOCH
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955809466
|
|
LALITA KOCH
|
()
|
|
91
|
MANKACHAR
|
AS-01-006-003-010/2747
()
|
0401006000NRG23080920220300391
|
08/09/2022
|
BISHAKHA KOCH
|
0401006WL034707
|
BISHAKHA KOCH
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955809465
|
|
BISHAKHA KOCH
|
()
|
|
92
|
MANKACHAR
|
AS-01-006-003-010/2748
()
|
0401006000NRG23080920220300392
|
08/09/2022
|
NIRJANI KOCH
|
0401006WL034707
|
NIRJANI KOCH
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955809564
|
|
NIRJANI KOCH
|
()
|
|
93
|
MANKACHAR
|
AS-01-006-003-010/2749
()
|
0401006000NRG23080920220300393
|
08/09/2022
|
KRISHNA BALA KOCH
|
0401006WL034707
|
KRISHNA BALA KOCH
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955809464
|
|
KRISHNA BALA KOCH
|
()
|
|
94
|
MANKACHAR
|
AS-01-006-003-010/2753
()
|
0401006000NRG23080920220300394
|
08/09/2022
|
KHARGESWAR KOCH
|
0401006WL034707
|
KHARGESWAR KOCH
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955809429
|
|
KHARGESWAR KOCH
|
()
|
|
95
|
MANKACHAR
|
AS-01-006-003-010/2756
()
|
0401006000NRG23080920220300395
|
08/09/2022
|
MIRA DEBI KOCH
|
0401006WL034707
|
MIRA DEBI KOCH
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955809572
|
|
MIRADEBI KOCH
|
()
|
|
96
|
MANKACHAR
|
AS-01-006-003-010/2757
()
|
0401006000NRG23080920220300396
|
08/09/2022
|
BANTIDEBI KOCH
|
0401006WL034707
|
BANTIDEBI KOCH
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955809569
|
|
BANTIDEBI KOCH
|
()
|
|
97
|
MANKACHAR
|
AS-01-006-003-010/2758
()
|
0401006000NRG23080920220300397
|
08/09/2022
|
JUTILA KOCH
|
0401006WL034707
|
JUTILA KOCH
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955809424
|
|
JUTILA KOCH
|
()
|
|
98
|
MANKACHAR
|
AS-01-006-003-010/2759
()
|
0401006000NRG23080920220300398
|
08/09/2022
|
JAJA KOCH
|
0401006WL034707
|
JAJA KOCH
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955809570
|
|
JAJA KOCH
|
()
|
|
99
|
MANKACHAR
|
AS-01-006-003-010/2760
()
|
0401006000NRG23080920220300399
|
08/09/2022
|
PREMIKA DEBI KOCH
|
0401006WL034707
|
PREMIKA DEBI KOCH
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955809566
|
|
PREMIKA DEBI KOCH
|
()
|
|
100
|
MANKACHAR
|
AS-01-006-003-010/2761
()
|
0401006000NRG23080920220300400
|
08/09/2022
|
KALPANA KOCH
|
0401006WL034707
|
KALPANA KOCH
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955809568
|
|
KALPANA KOCH
|
()
|
|
101
|
MANKACHAR
|
AS-01-006-003-010/2762
()
|
0401006000NRG23080920220300401
|
08/09/2022
|
ARCHANA KOCH
|
0401006WL034707
|
ARCHANA KOCH
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955809567
|
|
ARCHANA KOCH
|
()
|
|
102
|
MANKACHAR
|
AS-01-006-003-010/2763
()
|
0401006000NRG23080920220300402
|
08/09/2022
|
SURITA KOCH
|
0401006WL034707
|
SURITA KOCH
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955809430
|
|
SURITA KOCH
|
()
|
|
103
|
MANKACHAR
|
AS-01-006-003-010/2764
()
|
0401006000NRG23080920220300403
|
08/09/2022
|
SABITA KOCH
|
0401006WL034707
|
SABITA KOCH
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955809427
|
|
SABITA KOCH
|
()
|
|
104
|
MANKACHAR
|
AS-01-006-003-010/4081
()
|
0401006000NRG23080920220300404
|
08/09/2022
|
JANAKI BALA KOCH
|
0401006WL034707
|
JANAKI BALA KOCH
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955809487
|
|
JANAKIBALA KOCH
|
()
|
|
105
|
MANKACHAR
|
AS-01-006-003-010/4082
()
|
0401006000NRG23080920220300405
|
08/09/2022
|
BINATA KOCH
|
0401006WL034707
|
BINATA KOCH
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955809486
|
|
BINATA KOCH
|
()
|
|
106
|
MANKACHAR
|
AS-01-006-003-010/4083
()
|
0401006000NRG23080920220300406
|
08/09/2022
|
BIREN MARAK
|
0401006WL034707
|
BIREN MARAK
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955809488
|
|
BIREN MARAK
|
()
|
|
107
|
MANKACHAR
|
AS-01-006-003-010/4084
()
|
0401006000NRG23080920220300407
|
08/09/2022
|
MARJENA KOCH
|
0401006WL034707
|
MARJENA KOCH
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955809489
|
|
MARJONA KOCH
|
()
|
|
108
|
MANKACHAR
|
AS-01-006-003-010/4085
()
|
0401006000NRG23080920220300408
|
08/09/2022
|
SHRIMATI MANASI KOCH
|
0401006WL034707
|
SHRIMATI MANASI KOCH
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955809490
|
|
MANOSHI KOCH
|
()
|
|
109
|
MANKACHAR
|
AS-01-006-003-011/2751
()
|
0401006000NRG23080920220300409
|
08/09/2022
|
TARA PODO BARMAN
|
0401006WL034707
|
TARA PODO BARMAN
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955809428
|
|
TARA PODO BARMAN
|
()
|
|
110
|
MANKACHAR
|
AS-01-006-003-011/2752
()
|
0401006000NRG23080920220300410
|
08/09/2022
|
ARNOB SARMA
|
0401006WL034707
|
ARNOB SARMA
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955809426
|
|
ARNOB SARMA
|
()
|
|
111
|
MANKACHAR
|
AS-01-006-003-011/2755
()
|
0401006000NRG23080920220300411
|
08/09/2022
|
NAGENDRA SHARMA
|
0401006WL034707
|
NAGENDRA SHARMA
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955809423
|
|
NAGENDRA SHARMA
|
()
|
|
112
|
MANKACHAR
|
AS-01-006-003-011/2782
()
|
0401006000NRG23080920220300412
|
08/09/2022
|
SAYEDA KHATUN
|
0401006WL034707
|
SAYEDA KHATUN
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955809480
|
|
SAYEDA KHATUN
|
()
|
|
113
|
MANKACHAR
|
AS-01-006-003-011/2783
()
|
0401006000NRG23080920220300413
|
08/09/2022
|
SUNDARI BEGUM
|
0401006WL034707
|
SUNDARI BEGUM
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955809481
|
|
SUNDARI BEGUM
|
()
|
|
114
|
MANKACHAR
|
AS-01-006-003-011/2784
()
|
0401006000NRG23080920220300414
|
08/09/2022
|
SHARABHANU KHATUN
|
0401006WL034707
|
SHARABHANU KHATUN
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955809475
|
|
SHARABHANU KHATUN
|
()
|
|
115
|
MANKACHAR
|
AS-01-006-003-011/2785
()
|
0401006000NRG23080920220300415
|
08/09/2022
|
SAJEDA KHATUN
|
0401006WL034707
|
SAJEDA KHATUN
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955809441
|
|
SAJEDA KHATUN
|
()
|
|
116
|
MANKACHAR
|
AS-01-006-003-011/2786
()
|
0401006000NRG23080920220300416
|
08/09/2022
|
ANJUARA KHATUN
|
0401006WL034707
|
ANJUARA KHATUN
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955809442
|
|
ANJUARA KHATUN
|
()
|
|
117
|
MANKACHAR
|
AS-01-006-003-011/2787
()
|
0401006000NRG23080920220300417
|
08/09/2022
|
PALAKJAN KHATUN
|
0401006WL034707
|
PALAKJAN KHATUN
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955809479
|
|
PALAK JAN KHATUN
|
()
|
|
118
|
MANKACHAR
|
AS-01-006-003-011/2788
()
|
0401006000NRG23080920220300418
|
08/09/2022
|
HAMIDA KHATUN
|
0401006WL034707
|
HAMIDA KHATUN
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955809440
|
|
HAMIDA KHATUN
|
()
|
|
119
|
MANKACHAR
|
AS-01-006-003-011/2789
()
|
0401006000NRG23080920220300419
|
08/09/2022
|
KESHARAJAN
|
0401006WL034707
|
KESHARAJAN
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955809478
|
|
KESHARAJAN
|
()
|
|
120
|
MANKACHAR
|
AS-01-006-003-011/2790
()
|
0401006000NRG23080920220300420
|
08/09/2022
|
HAMIDA KHATUN
|
0401006WL034707
|
HAMIDA KHATUN
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955809477
|
|
HAMIDA KHATUN
|
()
|
|
121
|
MANKACHAR
|
AS-01-006-003-011/2791
()
|
0401006000NRG23080920220300421
|
08/09/2022
|
PINJIRA KHATUN
|
0401006WL034707
|
PINJIRA KHATUN
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955809476
|
|
PINJIRA KHATUN
|
()
|
|
122
|
MANKACHAR
|
AS-01-006-003-011/2792
()
|
0401006000NRG23080920220300422
|
08/09/2022
|
HAMED ALI
|
0401006WL034707
|
HAMED ALI
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955809483
|
|
HAMED ALI
|
()
|
|
123
|
MANKACHAR
|
AS-01-006-003-011/2793
()
|
0401006000NRG23080920220300423
|
08/09/2022
|
KHALEDA BEGUM
|
0401006WL034707
|
KHALEDA BEGUM
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955809482
|
|
KHALEDA BEGUM
|
()
|
|
124
|
MANKACHAR
|
AS-01-006-003-011/2794
()
|
0401006000NRG23080920220300424
|
08/09/2022
|
HASU BHANU
|
0401006WL034707
|
HASU BHANU
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955809484
|
|
HASU BHANU
|
()
|
|
125
|
MANKACHAR
|
AS-01-006-003-011/2795
()
|
0401006000NRG23080920220300425
|
08/09/2022
|
ROHIMA KHATUN
|
0401006WL034707
|
ROHIMA KHATUN
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955809485
|
|
ROHIMA KHATUN
|
()
|
|
126
|
MANKACHAR
|
AS-01-006-003-020/2672
()
|
0401006000NRG23080920220300506
|
08/09/2022
|
SABINA KHATUN
|
0401006WL034707
|
SABINA KHATUN
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955809549
|
|
SABINA KHATUN
|
()
|
|
127
|
MANKACHAR
|
AS-01-006-003-020/2673
()
|
0401006000NRG23080920220300507
|
08/09/2022
|
SAHIDA KHATUN
|
0401006WL034707
|
SAHIDA KHATUN
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955809454
|
|
SAHIDA KHATUN
|
()
|
|
128
|
MANKACHAR
|
AS-01-006-003-020/2674
()
|
0401006000NRG23080920220300508
|
08/09/2022
|
JAMELA KHATUN
|
0401006WL034707
|
JAMELA KHATUN
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955809436
|
|
JAMELA KHATUN
|
()
|
|
129
|
MANKACHAR
|
AS-01-006-003-020/2675
()
|
0401006000NRG23080920220300509
|
08/09/2022
|
AMENA KHATUN
|
0401006WL034707
|
AMENA KHATUN
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955809438
|
|
AMENA KHATUN
|
()
|
|
130
|
MANKACHAR
|
AS-01-006-003-020/2676
()
|
0401006000NRG23080920220300510
|
08/09/2022
|
AMENA KHATUN
|
0401006WL034707
|
AMENA KHATUN
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955809461
|
|
AMENA KHATUN
|
()
|
|
131
|
MANKACHAR
|
AS-01-006-003-020/2677
()
|
0401006000NRG23080920220300511
|
08/09/2022
|
HAWA KHATUN
|
0401006WL034707
|
HAWA KHATUN
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955809462
|
|
HAWA KHATUN
|
()
|
|
132
|
MANKACHAR
|
AS-01-006-003-020/2678
()
|
0401006000NRG23080920220300512
|
08/09/2022
|
ROJINA KHATUN
|
0401006WL034707
|
ROJINA KHATUN
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955809460
|
|
ROJINA KHATUN
|
()
|
|
133
|
MANKACHAR
|
AS-01-006-003-020/2679
()
|
0401006000NRG23080920220300513
|
08/09/2022
|
AULIYA KHATUN
|
0401006WL034707
|
AULIYA KHATUN
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955809459
|
|
AULIYA KHATUN
|
()
|
|
134
|
MANKACHAR
|
AS-01-006-003-020/2680
()
|
0401006000NRG23080920220300514
|
08/09/2022
|
DALIMON BEGOM
|
0401006WL034707
|
DALIMON BEGOM
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955809431
|
|
DALIMON BEGOM
|
()
|
|
135
|
MANKACHAR
|
AS-01-006-003-020/2681
()
|
0401006000NRG23080920220300515
|
08/09/2022
|
MOYNAL HOQUE MOLLAH
|
0401006WL034707
|
MOYNAL HOQUE MOLLAH
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955809467
|
|
MOYNAL HOQUE MOLLAH
|
()
|
|
136
|
MANKACHAR
|
AS-01-006-003-020/2682
()
|
0401006000NRG23080920220300516
|
08/09/2022
|
SAMSUL HOQUE
|
0401006WL034707
|
SAMSUL HOQUE
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955809457
|
|
SAMSUL HOQUE
|
()
|
|
137
|
MANKACHAR
|
AS-01-006-003-020/2684
()
|
0401006000NRG23080920220300517
|
08/09/2022
|
RASENARA KHATUN
|
0401006WL034707
|
RASENARA KHATUN
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955809557
|
|
RASENARA KHATUN
|
()
|
|
138
|
MANKACHAR
|
AS-01-006-003-020/2685
()
|
0401006000NRG23080920220300518
|
08/09/2022
|
OMEDA KHATUN
|
0401006WL034707
|
OMEDA KHATUN
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955809456
|
|
OMEDA KHATUN
|
()
|
|
139
|
MANKACHAR
|
AS-01-006-003-020/2686
()
|
0401006000NRG23080920220300519
|
08/09/2022
|
HABEJ UDDIN MONDAL
|
0401006WL034707
|
HABEJ UDDIN MONDAL
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955809559
|
|
HABEJ UDDIN MONDAL
|
()
|
|
140
|
MANKACHAR
|
AS-01-006-003-020/2687
()
|
0401006000NRG23080920220300520
|
08/09/2022
|
JAHANARA KHATUN
|
0401006WL034707
|
JAHANARA KHATUN
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955809554
|
|
JAHANARA KHATUN
|
()
|
|
141
|
MANKACHAR
|
AS-01-006-003-020/2688
()
|
0401006000NRG23080920220300521
|
08/09/2022
|
HAZERA KHATUN
|
0401006WL034707
|
HAZERA KHATUN
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955809433
|
|
HAZERA KHATUN
|
()
|
|
142
|
MANKACHAR
|
AS-01-006-003-020/2689
()
|
0401006000NRG23080920220300522
|
08/09/2022
|
SOHIDA KHATUN
|
0401006WL034707
|
SOHIDA KHATUN
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955809470
|
|
SOHIDA KHATUN
|
()
|
|
143
|
MANKACHAR
|
AS-01-006-003-020/2690
()
|
0401006000NRG23080920220300523
|
08/09/2022
|
MUNJILA KHATUN
|
0401006WL034707
|
MUNJILA KHATUN
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955809439
|
|
MUNJILA KHOTUN
|
()
|
|
144
|
MANKACHAR
|
AS-01-006-003-020/2691
()
|
0401006000NRG23080920220300524
|
08/09/2022
|
ASMA KHATUN
|
0401006WL034707
|
ASMA KHATUN
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955809471
|
|
ASMA KHATUN
|
()
|
|
145
|
MANKACHAR
|
AS-01-006-003-020/2692
()
|
0401006000NRG23080920220300525
|
08/09/2022
|
ANNA KHATUN
|
0401006WL034707
|
ANNA KHATUN
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955809561
|
|
ANNA KHATUN
|
()
|
|
146
|
MANKACHAR
|
AS-01-006-003-020/2693
()
|
0401006000NRG23080920220300526
|
08/09/2022
|
ANOWARA KHATUN
|
0401006WL034707
|
ANOWARA KHATUN
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955809468
|
|
ANOWARA KHATUN
|
()
|
|
147
|
MANKACHAR
|
AS-01-006-003-020/2694
()
|
0401006000NRG23080920220300527
|
08/09/2022
|
MORJINA KHATUN
|
0401006WL034707
|
MORJINA KHATUN
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955809553
|
|
MORJINA KHATUN
|
()
|
|
148
|
MANKACHAR
|
AS-01-006-003-020/2695
()
|
0401006000NRG23080920220300528
|
08/09/2022
|
JAMILA KHATUN
|
0401006WL034707
|
JAMILA KHATUN
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955809551
|
|
ZAMILA KHATUN
|
()
|
|
149
|
MANKACHAR
|
AS-01-006-003-020/2696
()
|
0401006000NRG23080920220300529
|
08/09/2022
|
JOYFUL BEGUM
|
0401006WL034707
|
JOYFUL BEGUM
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955809455
|
|
JOYFUL BEGUM
|
()
|
|
150
|
MANKACHAR
|
AS-01-006-003-020/2697
()
|
0401006000NRG23080920220300530
|
08/09/2022
|
MOMOTAJ BEGUM
|
0401006WL034707
|
MOMOTAJ BEGUM
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955809458
|
|
MOMOTAJ BEGOM
|
()
|
|
151
|
MANKACHAR
|
AS-01-006-003-020/2698
()
|
0401006000NRG23080920220300531
|
08/09/2022
|
MAJIDA KHATUN
|
0401006WL034707
|
MAJIDA KHATUN
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955809552
|
|
MAJIDA KHATUN
|
()
|
|
152
|
MANKACHAR
|
AS-01-006-003-020/2699
()
|
0401006000NRG23080920220300532
|
08/09/2022
|
SOMINARA KHATUN
|
0401006WL034707
|
SOMINARA KHATUN
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955809463
|
|
SOMINARA KHATUN
|
()
|
|
153
|
MANKACHAR
|
AS-01-006-003-020/2700
()
|
0401006000NRG23080920220300533
|
08/09/2022
|
MAMTAJ BEGUM
|
0401006WL034707
|
MAMTAJ BEGUM
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955809474
|
|
MAMTAJ BEGUM
|
()
|
|
154
|
MANKACHAR
|
AS-01-006-003-020/2701
()
|
0401006000NRG23080920220300534
|
08/09/2022
|
SHUPIYA KHATUN
|
0401006WL034707
|
SHUPIYA KHATUN
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955809560
|
|
SHUPIYA KHATUN
|
()
|
|
155
|
MANKACHAR
|
AS-01-006-003-020/2702
()
|
0401006000NRG23080920220300535
|
08/09/2022
|
LAL BHANU KHATUN
|
0401006WL034707
|
LAL BHANU KHATUN
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955809452
|
|
LALBHANU KHATUN
|
()
|
|
156
|
MANKACHAR
|
AS-01-006-003-020/2703
()
|
0401006000NRG23080920220300536
|
08/09/2022
|
SAHIDA KHATUN
|
0401006WL034707
|
SAHIDA KHATUN
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955809435
|
|
SAHIDA KHATUN
|
()
|
|
157
|
MANKACHAR
|
AS-01-006-003-020/2704
()
|
0401006000NRG23080920220300537
|
08/09/2022
|
SOBAJ UDDIN
|
0401006WL034707
|
SOBAJ UDDIN
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955809451
|
|
SOBAJ UDDIN
|
()
|
|
158
|
MANKACHAR
|
AS-01-006-003-020/2705
()
|
0401006000NRG23080920220300538
|
08/09/2022
|
ABDUL MOTIN SK.
|
0401006WL034707
|
ABDUL MOTIN SK.
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955809437
|
|
ABDUL MOTIN S K
|
()
|
|
159
|
MANKACHAR
|
AS-01-006-003-020/2707
()
|
0401006000NRG23080920220300539
|
08/09/2022
|
LAL BHANU KHATUN
|
0401006WL034707
|
LAL BHANU KHATUN
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955809469
|
|
LALBHANU KHATUN
|
()
|
|
160
|
MANKACHAR
|
AS-01-006-003-020/2708
()
|
0401006000NRG23080920220300540
|
08/09/2022
|
HOSNEARA BEGUM
|
0401006WL034707
|
HOSNEARA BEGUM
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955809473
|
|
HOSNEARA BEGUM
|
()
|
|
161
|
MANKACHAR
|
AS-01-006-003-020/2709
()
|
0401006000NRG23080920220300541
|
08/09/2022
|
MARJINA KHATUN
|
0401006WL034707
|
MARJINA KHATUN
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955809472
|
|
MARJINA KHATUN
|
()
|
|
162
|
MANKACHAR
|
AS-01-006-003-020/2712
()
|
0401006000NRG23080920220300542
|
08/09/2022
|
NAL BHANU KHATUN
|
0401006WL034707
|
NAL BHANU KHATUN
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955809558
|
|
NAL BHANU KHATUN
|
()
|
|
163
|
MANKACHAR
|
AS-01-006-003-020/2713
()
|
0401006000NRG23080920220300543
|
08/09/2022
|
KOHINUR BEGUM
|
0401006WL034707
|
KOHINUR BEGUM
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955809453
|
|
KOHINUR BEGUM
|
()
|
|
164
|
MANKACHAR
|
AS-01-006-003-020/2714
()
|
0401006000NRG23080920220300544
|
08/09/2022
|
SOLIMA KHATUN
|
0401006WL034707
|
SOLIMA KHATUN
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955809550
|
|
SOLIMA KHATUN
|
()
|
|
165
|
MANKACHAR
|
AS-01-006-003-020/2715
()
|
0401006000NRG23080920220300545
|
08/09/2022
|
NUR MAHAL KHATUN
|
0401006WL034707
|
NUR MAHAL KHATUN
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955809555
|
|
NUR MAHAL KHATUN
|
()
|
|
166
|
MANKACHAR
|
AS-01-006-003-020/2725
()
|
0401006000NRG23080920220300546
|
08/09/2022
|
SAHITUN KHATUN
|
0401006WL034707
|
SAHITUN KHATUN
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955809556
|
|
SAHITUN KHATUN
|
()
|
|
167
|
MANKACHAR
|
AS-01-006-003-020/2727
()
|
0401006000NRG23080920220300547
|
08/09/2022
|
ASPINA KHATUN
|
0401006WL034707
|
ASPINA KHATUN
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955809432
|
|
ASPINA KHATUN
|
()
|
|
168
|
MANKACHAR
|
AS-01-006-003-020/2737
()
|
0401006000NRG23080920220300548
|
08/09/2022
|
MOKBUL HUSSAIN
|
0401006WL034707
|
MOKBUL HUSSAIN
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955809434
|
|
MOKBUL HUSSAIN
|
()
|
|
169
|
MANKACHAR
|
AS-01-006-003-020/2738
()
|
0401006000NRG23080920220300549
|
08/09/2022
|
ZURI DEBI
|
0401006WL034707
|
ZURI DEBI
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955809419
|
|
ZURI DEBI
|
()
|
|
170
|
MANKACHAR
|
AS-01-006-003-020/4086
()
|
0401006000NRG23080920220300551
|
08/09/2022
|
ROHIMA KHATUN
|
0401006WL034707
|
ROHIMA KHATUN
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955809495
|
|
ROHIMA KHATUN
|
()
|
|
171
|
MANKACHAR
|
AS-01-006-003-020/4087
()
|
0401006000NRG23080920220300552
|
08/09/2022
|
ALEMA KHATUN
|
0401006WL034707
|
ALEMA KHATUN
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955809494
|
|
ALEMA KHATUN
|
()
|
|
172
|
MANKACHAR
|
AS-01-006-003-020/4088
()
|
0401006000NRG23080920220300553
|
08/09/2022
|
SUNARI KHATUN BIBI
|
0401006WL034707
|
SUNARI KHATUN BIBI
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955809493
|
|
SUMARI KHATUN BIBI
|
()
|
|
173
|
MANKACHAR
|
AS-01-006-003-020/4089
()
|
0401006000NRG23080920220300554
|
08/09/2022
|
HABIJA BEWA
|
0401006WL034707
|
HABIJA BEWA
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955809492
|
|
HABIJA BEWA
|
()
|
|
174
|
MANKACHAR
|
AS-01-006-003-020/4091
()
|
0401006000NRG23080920220300555
|
08/09/2022
|
AMENA KHATUN
|
0401006WL034707
|
AMENA KHATUN
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955809491
|
|
AMENA KHATUN
|
()
|
|
175
|
MANKACHAR
|
AS-01-006-003-020/4092
()
|
0401006000NRG23080920220300556
|
08/09/2022
|
ROFIQUL ISLAM
|
0401006WL034707
|
ROFIQUL ISLAM
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955809574
|
|
ROFIQUL ISLAM
|
()
|
|
176
|
MANKACHAR
|
AS-01-006-003-020/4093
()
|
0401006000NRG23080920220300557
|
08/09/2022
|
JAHANARA BIBI
|
0401006WL034707
|
JAHANARA BIBI
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955809573
|
|
JAHANARA BIBI
|
()
|
|
177
|
MANKACHAR
|
AS-01-006-003-020/4094
()
|
0401006000NRG23080920220300558
|
08/09/2022
|
SAHIDA KHATUN
|
0401006WL034707
|
SAHIDA KHATUN
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955809498
|
|
SAHIDA KHATUN
|
()
|
|
178
|
MANKACHAR
|
AS-01-006-003-020/4095
()
|
0401006000NRG23080920220300559
|
08/09/2022
|
NAJIRE KHATUN
|
0401006WL034707
|
NAJIRE KHATUN
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955809497
|
|
NAJIRE KHATUN
|
()
|
|
179
|
MANKACHAR
|
AS-01-006-003-020/4096
()
|
0401006000NRG23080920220300560
|
08/09/2022
|
HABIL UDDIN
|
0401006WL034707
|
HABIL UDDIN
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955809496
|
|
HABIL UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111523
|
111523
|
|
|
|
|
|
|
|
|
180
|
MANKACHAR
|
AS-01-006-003-020/2626
()
|
0401006000NRG23080920220300505
|
08/09/2022
|
MAMENA KHATUN
|
0401006WL034707
|
MAMENA KHATUN
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955809575
|
|
MAMENA KHATUN WO ABU BAKAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
205413
|
205413
|
|
|
|
|
|
|
|