|
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-01-006-003-005/3219
()
|
0401006000NRG23091120220371768
|
09/11/2022
|
MANIKJAN BIBI
|
0401006WL041144
|
MANIKJAN BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907865989
|
|
MANIKJAN BIBI
|
()
|
|
2
|
MANKACHAR
|
AS-01-006-003-005/3221
()
|
0401006000NRG23091120220371769
|
09/11/2022
|
JURINA KHATUN
|
0401006WL041144
|
JURINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907865997
|
|
JURINA KHATUN
|
()
|
|
3
|
MANKACHAR
|
AS-01-006-003-005/3223
()
|
0401006000NRG23091120220371770
|
09/11/2022
|
NUR NEHAR KHATUN
|
0401006WL041144
|
NUR NEHAR KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907865996
|
|
NUR NEHAR KHATUN
|
()
|
|
4
|
MANKACHAR
|
AS-01-006-003-005/3224
()
|
0401006000NRG23091120220371771
|
09/11/2022
|
MOMENA KHATUN
|
0401006WL041144
|
MOMENA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907865992
|
|
MOMENA KHATUN
|
()
|
|
5
|
MANKACHAR
|
AS-01-006-003-005/3225
()
|
0401006000NRG23091120220371772
|
09/11/2022
|
NILIMA KHATUN
|
0401006WL041144
|
NILIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907865988
|
|
NILIMA KHATUN
|
()
|
|
6
|
MANKACHAR
|
AS-01-006-003-005/3226
()
|
0401006000NRG23091120220371773
|
09/11/2022
|
RANJUMA KHATUN
|
0401006WL041144
|
RANJUMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907865995
|
|
RANJUMA KHATUN
|
()
|
|
7
|
MANKACHAR
|
AS-01-006-003-005/3227
()
|
0401006000NRG23091120220371774
|
09/11/2022
|
HAHINA KHATUN
|
0401006WL041144
|
HAHINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907865998
|
|
HAHINA KHATUN
|
()
|
|
8
|
MANKACHAR
|
AS-01-006-003-005/3228
()
|
0401006000NRG23091120220371775
|
09/11/2022
|
KHADEJA KHATUN
|
0401006WL041144
|
KHADEJA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907865999
|
|
KHADEJA KHATUN
|
()
|
|
9
|
MANKACHAR
|
AS-01-006-003-005/3229
()
|
0401006000NRG23091120220371776
|
09/11/2022
|
UMME KHATUN
|
0401006WL041144
|
UMME KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907865991
|
|
UMME KHATUN
|
()
|
|
10
|
MANKACHAR
|
AS-01-006-003-005/3230
()
|
0401006000NRG23091120220371777
|
09/11/2022
|
SAHERA KHATUN
|
0401006WL041144
|
SAHERA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907865990
|
|
SAHERA KHATUN
|
()
|
|
11
|
MANKACHAR
|
AS-01-006-003-005/3231
()
|
0401006000NRG23091120220371778
|
09/11/2022
|
MAULADA KHATUN
|
0401006WL041144
|
MAULADA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907865994
|
|
MAULADA KHATUN
|
()
|
|
12
|
MANKACHAR
|
AS-01-006-003-005/3233
()
|
0401006000NRG23091120220371779
|
09/11/2022
|
JARINA BEGUM
|
0401006WL041144
|
JARINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907866000
|
|
JARINA BEGUM
|
()
|
|
13
|
MANKACHAR
|
AS-01-006-003-005/3640
()
|
0401006000NRG23091120220371780
|
09/11/2022
|
AYNAL HOQUE
|
0401006WL041144
|
AYNAL HOQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907866002
|
|
AYNAL HOQUE
|
()
|
|
14
|
MANKACHAR
|
AS-01-006-003-005/3641
()
|
0401006000NRG23091120220371781
|
09/11/2022
|
NUR ZAMAL
|
0401006WL041144
|
NUR ZAMAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907866001
|
|
NUR ZAMAL
|
()
|
|
15
|
MANKACHAR
|
AS-01-006-003-005/3642
()
|
0401006000NRG23091120220371782
|
09/11/2022
|
SONA BHANU BIBI
|
0401006WL041144
|
SONA BHANU BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907866003
|
|
SONA BHANU BIBI
|
()
|
|
16
|
MANKACHAR
|
AS-01-006-003-005/3643
()
|
0401006000NRG23091120220371783
|
09/11/2022
|
REHELA KHATUN
|
0401006WL041144
|
REHELA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907865993
|
|
REHELA KHATUN
|
()
|
|
17
|
MANKACHAR
|
AS-01-006-003-008/1965
()
|
0401006000NRG23091120220371803
|
09/11/2022
|
SAHID ALI
|
0401006WL041144
|
SAHID ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907866057
|
|
SAHID ALI
|
()
|
|
18
|
MANKACHAR
|
AS-01-006-003-008/1966
()
|
0401006000NRG23091120220371804
|
09/11/2022
|
TARABHANU BIBI
|
0401006WL041144
|
TARABHANU BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907866058
|
|
TARABHANU BIBI
|
()
|
|
19
|
MANKACHAR
|
AS-01-006-003-008/1969
()
|
0401006000NRG23091120220371805
|
09/11/2022
|
SAHIDA KHATUN
|
0401006WL041144
|
SAHIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907866059
|
|
SAHIDA KHATUN
|
()
|
|
20
|
MANKACHAR
|
AS-01-006-003-008/1972
()
|
0401006000NRG23091120220371806
|
09/11/2022
|
MANOWARA BIBI
|
0401006WL041144
|
MANOWARA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907866060
|
|
MANOWARA BIBI
|
()
|
|
21
|
MANKACHAR
|
AS-01-006-003-008/2098
()
|
0401006000NRG23091120220371807
|
09/11/2022
|
AMINA KHATUN
|
0401006WL041144
|
AMINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907866065
|
|
AMINA KHATUN
|
()
|
|
22
|
MANKACHAR
|
AS-01-006-003-008/3671
()
|
0401006000NRG23091120220371808
|
09/11/2022
|
KAMELA BEWA
|
0401006WL041144
|
KAMELA BEWA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907866005
|
|
KAMELA BEWA
|
()
|
|
23
|
MANKACHAR
|
AS-01-006-003-008/3672
()
|
0401006000NRG23091120220371809
|
09/11/2022
|
HABIBAR RAHMAN
|
0401006WL041144
|
HABIBAR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907866004
|
|
HABIBAR RAHMAN
|
()
|
|
24
|
MANKACHAR
|
AS-01-006-003-010/2030
()
|
0401006000NRG23091120220371810
|
09/11/2022
|
SHANGKARACHARYYA KOCH
|
0401006WL041144
|
SHANGKARACHARYYA KOCH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907866056
|
|
SHANGKARACHARYYA KOCH
|
()
|
|
25
|
MANKACHAR
|
AS-01-006-003-010/2034
()
|
0401006000NRG23091120220371811
|
09/11/2022
|
SRISHTI KOCH
|
0401006WL041144
|
SRISHTI KOCH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907866055
|
|
SRISHTI KOCH
|
()
|
|
26
|
MANKACHAR
|
AS-01-006-003-010/2035
()
|
0401006000NRG23091120220371812
|
09/11/2022
|
ROHIDAS KOCH
|
0401006WL041144
|
ROHIDAS KOCH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907866054
|
|
ROHIDAS KOCH
|
()
|
|
27
|
MANKACHAR
|
AS-01-006-003-010/2036
()
|
0401006000NRG23091120220371813
|
09/11/2022
|
RAKHIBALA KOCH
|
0401006WL041144
|
RAKHIBALA KOCH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907866053
|
|
RAKHIBALA KOCH
|
()
|
|
28
|
MANKACHAR
|
AS-01-006-003-010/2037
()
|
0401006000NRG23091120220371814
|
09/11/2022
|
MONIKA KOCH
|
0401006WL041144
|
MONIKA KOCH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907866052
|
|
MONIKA KOCH
|
()
|
|
29
|
MANKACHAR
|
AS-01-006-003-010/2038
()
|
0401006000NRG23091120220371815
|
09/11/2022
|
SHIRI SOMANATH KOCH
|
0401006WL041144
|
SHIRI SOMANATH KOCH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907866051
|
|
SHIRI SOMANATH KOCH
|
()
|
|
30
|
MANKACHAR
|
AS-01-006-003-010/2039
()
|
0401006000NRG23091120220371816
|
09/11/2022
|
SHRIMATI SHAMA KOCH
|
0401006WL041144
|
SHRIMATI SHAMA KOCH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907866050
|
|
SHRIMATI SHAMA KOCH
|
()
|
|
31
|
MANKACHAR
|
AS-01-006-003-010/2040
()
|
0401006000NRG23091120220371817
|
09/11/2022
|
HARABULLAV KOCH
|
0401006WL041144
|
HARABULLAV KOCH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907866049
|
|
HARABULLAV KOCH
|
()
|
|
32
|
MANKACHAR
|
AS-01-006-003-012/2089
()
|
0401006000NRG23091120220371836
|
09/11/2022
|
SAHIDA KHATUN
|
0401006WL041144
|
SAHIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907865987
|
|
SAHIDA KHATUN
|
()
|
|
33
|
MANKACHAR
|
AS-01-006-003-012/2090
()
|
0401006000NRG23091120220371837
|
09/11/2022
|
SOABAN KHATUN
|
0401006WL041144
|
SOABAN KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907865986
|
|
SOABAN KHATUN
|
()
|
|
34
|
MANKACHAR
|
AS-01-006-003-012/2091
()
|
0401006000NRG23091120220371838
|
09/11/2022
|
SOKERA KHATUN
|
0401006WL041144
|
SOKERA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907865985
|
|
SOKERA KHATUN
|
()
|
|
35
|
MANKACHAR
|
AS-01-006-003-012/2092
()
|
0401006000NRG23091120220371839
|
09/11/2022
|
RUKIYA KHATUN
|
0401006WL041144
|
RUKIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907865984
|
|
RUKIYA KHATUN
|
()
|
|
36
|
MANKACHAR
|
AS-01-006-003-012/2093
()
|
0401006000NRG23091120220371840
|
09/11/2022
|
MALEKA KHATUN
|
0401006WL041144
|
MALEKA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907865983
|
|
MALEKA KHATUN
|
()
|
|
37
|
MANKACHAR
|
AS-01-006-003-012/2094
()
|
0401006000NRG23091120220371841
|
09/11/2022
|
SHARIPAN KHATUN
|
0401006WL041144
|
SHARIPAN KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907865982
|
|
SHARIPAN KHATUN
|
()
|
|
38
|
MANKACHAR
|
AS-01-006-003-012/2095
()
|
0401006000NRG23091120220371842
|
09/11/2022
|
SOFIYAL HOQUE
|
0401006WL041144
|
SOFIYAL HOQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907866068
|
|
SOFIYAL HOQUE
|
()
|
|
39
|
MANKACHAR
|
AS-01-006-003-012/2096
()
|
0401006000NRG23091120220371843
|
09/11/2022
|
MANIRUL ISLAM
|
0401006WL041144
|
MANIRUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907866067
|
|
MANIRUL ISLAM
|
()
|
|
40
|
MANKACHAR
|
AS-01-006-003-012/2097
()
|
0401006000NRG23091120220371844
|
09/11/2022
|
ASHARUL MONDOL
|
0401006WL041144
|
ASHARUL MONDOL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907866066
|
|
ASHARUL MONDOL
|
()
|
|
41
|
MANKACHAR
|
AS-01-006-003-012/2099
()
|
0401006000NRG23091120220371845
|
09/11/2022
|
BHANU KHATUN
|
0401006WL041144
|
BHANU KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907866064
|
|
BHANU KHATUN
|
()
|
|
42
|
MANKACHAR
|
AS-01-006-003-012/2100
()
|
0401006000NRG23091120220371846
|
09/11/2022
|
SOBURA KHATUN
|
0401006WL041144
|
SOBURA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907866063
|
|
SOBURA KHATUN
|
()
|
|
43
|
MANKACHAR
|
AS-01-006-003-012/2101
()
|
0401006000NRG23091120220371847
|
09/11/2022
|
YARUN KHATUN
|
0401006WL041144
|
YARUN KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907866062
|
|
YARUN KHATUN
|
()
|
|
44
|
MANKACHAR
|
AS-01-006-003-012/2103
()
|
0401006000NRG23091120220371848
|
09/11/2022
|
HASHU SHEIKH
|
0401006WL041144
|
HASHU SHEIKH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907866061
|
|
HASHU SHEIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58166
|
58166
|
|
|
|
|
|
|
|
|
45
|
MANKACHAR
|
AS-01-006-003-005/3701
()
|
0401006000NRG23091120220371784
|
09/11/2022
|
HALIMA BIBI
|
0401006WL041144
|
HALIMA BIBI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907866020
|
|
HALIMA BIBI
|
()
|
|
46
|
MANKACHAR
|
AS-01-006-003-005/3702
()
|
0401006000NRG23091120220371785
|
09/11/2022
|
MAHIRAN KHATUN
|
0401006WL041144
|
MAHIRAN KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907866029
|
|
MAHIRUN KHATUN
|
()
|
|
47
|
MANKACHAR
|
AS-01-006-003-005/3703
()
|
0401006000NRG23091120220371786
|
09/11/2022
|
SUBURA KHATUN
|
0401006WL041144
|
SUBURA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907866013
|
|
SOBIRA KHATUN
|
()
|
|
48
|
MANKACHAR
|
AS-01-006-003-005/3705
()
|
0401006000NRG23091120220371787
|
09/11/2022
|
CHAHIBAR RAHMAN
|
0401006WL041144
|
CHAHIBAR RAHMAN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907866012
|
|
CHAHIBAR RAHMAN
|
()
|
|
49
|
MANKACHAR
|
AS-01-006-003-005/3707
()
|
0401006000NRG23091120220371788
|
09/11/2022
|
SAHER ALI
|
0401006WL041144
|
SAHER ALI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907866014
|
|
SAHER ALI
|
()
|
|
50
|
MANKACHAR
|
AS-01-006-003-005/3708
()
|
0401006000NRG23091120220371789
|
09/11/2022
|
KHATEJA KHATUN
|
0401006WL041144
|
KHATEJA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907866015
|
|
KHOTEJA KHATUN
|
()
|
|
51
|
MANKACHAR
|
AS-01-006-003-005/3709
()
|
0401006000NRG23091120220371790
|
09/11/2022
|
MOJIBAR RAHMAN
|
0401006WL041144
|
MOJIBAR RAHMAN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907866016
|
|
MOJIBAR RAHMAN
|
()
|
|
52
|
MANKACHAR
|
AS-01-006-003-005/3710
()
|
0401006000NRG23091120220371791
|
09/11/2022
|
SOHIDUR ISLAM
|
0401006WL041144
|
SOHIDUR ISLAM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907866017
|
|
SOHIDUL ISLAM
|
()
|
|
53
|
MANKACHAR
|
AS-01-006-003-005/3711
()
|
0401006000NRG23091120220371792
|
09/11/2022
|
MORJINA KHATUN
|
0401006WL041144
|
MORJINA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907866018
|
|
MORJINA KHATUN
|
()
|
|
54
|
MANKACHAR
|
AS-01-006-003-005/3712
()
|
0401006000NRG23091120220371793
|
09/11/2022
|
BHANU KHATUN
|
0401006WL041144
|
BHANU KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907866019
|
|
BHANU KHATUN
|
()
|
|
55
|
MANKACHAR
|
AS-01-006-003-005/3713
()
|
0401006000NRG23091120220371794
|
09/11/2022
|
KHOTEJA KHATUN
|
0401006WL041144
|
KHOTEJA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907866021
|
|
KHOTEJA KHATUN
|
()
|
|
56
|
MANKACHAR
|
AS-01-006-003-005/3714
()
|
0401006000NRG23091120220371795
|
09/11/2022
|
JESMINA KHATUN
|
0401006WL041144
|
JESMINA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907866022
|
|
JESMINA KHATUN
|
()
|
|
57
|
MANKACHAR
|
AS-01-006-003-005/3715
()
|
0401006000NRG23091120220371796
|
09/11/2022
|
SOKIRAN KHATUN
|
0401006WL041144
|
SOKIRAN KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907866028
|
|
SOKIRAN BIBI
|
()
|
|
58
|
MANKACHAR
|
AS-01-006-003-005/3716
()
|
0401006000NRG23091120220371797
|
09/11/2022
|
MALEKA KHATUN
|
0401006WL041144
|
MALEKA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907866023
|
|
MALEKA KHATUN
|
()
|
|
59
|
MANKACHAR
|
AS-01-006-003-005/3718
()
|
0401006000NRG23091120220371798
|
09/11/2022
|
ABIRAN KHATUN
|
0401006WL041144
|
ABIRAN KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907866024
|
|
ABIRAN NESA
|
()
|
|
60
|
MANKACHAR
|
AS-01-006-003-005/3720
()
|
0401006000NRG23091120220371799
|
09/11/2022
|
AFRUZA KHATUN
|
0401006WL041144
|
AFRUZA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907866025
|
|
AFRUZA KHATUN
|
()
|
|
61
|
MANKACHAR
|
AS-01-006-003-005/3721
()
|
0401006000NRG23091120220371800
|
09/11/2022
|
SHER ALI
|
0401006WL041144
|
SHER ALI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907866026
|
|
SHER ALI
|
()
|
|
62
|
MANKACHAR
|
AS-01-006-003-005/3722
()
|
0401006000NRG23091120220371801
|
09/11/2022
|
DILJAN BIBI
|
0401006WL041144
|
DILJAN BIBI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907866027
|
|
DILJAN KHATUN
|
()
|
|
63
|
MANKACHAR
|
AS-01-006-003-015/3282
()
|
0401006000NRG23091120220371849
|
09/11/2022
|
ASHEDA KHATUN
|
0401006WL041144
|
ASHEDA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907866010
|
|
ASHEDA KHATUN
|
()
|
|
64
|
MANKACHAR
|
AS-01-006-003-015/3285
()
|
0401006000NRG23091120220371850
|
09/11/2022
|
FEREJA KHATUN
|
0401006WL041144
|
FEREJA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907866011
|
|
FEREJA KJHATUN
|
()
|
|
65
|
MANKACHAR
|
AS-01-006-003-017/3266
()
|
0401006000NRG23091120220371851
|
09/11/2022
|
MOYMON KHATUN
|
0401006WL041144
|
MOYMON KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907866008
|
|
MOYMON KHATUN
|
()
|
|
66
|
MANKACHAR
|
AS-01-006-003-017/3267
()
|
0401006000NRG23091120220371852
|
09/11/2022
|
SURJYA BHANU BIBI
|
0401006WL041144
|
SURJYA BHANU BIBI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907866007
|
|
SURJYABHANU
|
()
|
|
67
|
MANKACHAR
|
AS-01-006-003-017/3268
()
|
0401006000NRG23091120220371853
|
09/11/2022
|
HAJERA KHATUN
|
0401006WL041144
|
HAJERA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907866009
|
|
HAJERA KHATUN
|
()
|
|
68
|
MANKACHAR
|
AS-01-006-003-017/3269
()
|
0401006000NRG23091120220371854
|
09/11/2022
|
NASHIRON BEGUM
|
0401006WL041144
|
NASHIRON BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907866006
|
|
NASHIRON BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32976
|
32976
|
|
|
|
|
|
|
|
|
69
|
MANKACHAR
|
AS-01-006-003-005/7502
()
|
0401006000NRG23091120220371802
|
09/11/2022
|
MOMINA KHATUN
|
0401006WL041144
|
MOMINA KHATUN
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907866031
|
|
MOMINA KHATUN
|
()
|
|
70
|
MANKACHAR
|
AS-01-006-003-011/2261
()
|
0401006000NRG23091120220371835
|
09/11/2022
|
JUBBAR ALI
|
0401006WL041144
|
JUBBAR ALI
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907866030
|
|
JABBAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
71
|
MANKACHAR
|
AS-01-006-003-010/2380
()
|
0401006000NRG23091120220371818
|
09/11/2022
|
MOMOTAJ BEGUM
|
0401006WL041144
|
MOMOTAJ BEGUM
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907866032
|
|
MOMOTAJ BEGUM
|
()
|
|
72
|
MANKACHAR
|
AS-01-006-003-010/2384
()
|
0401006000NRG23091120220371819
|
09/11/2022
|
JAHAGIR ALOM
|
0401006WL041144
|
JAHAGIR ALOM
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907866048
|
|
JAHANGGIR ALAM
|
()
|
|
73
|
MANKACHAR
|
AS-01-006-003-010/2400
()
|
0401006000NRG23091120220371820
|
09/11/2022
|
MAJEDA KHATUN
|
0401006WL041144
|
MAJEDA KHATUN
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907866046
|
|
MAJEDA KHATUN
|
()
|
|
74
|
MANKACHAR
|
AS-01-006-003-010/2401
()
|
0401006000NRG23091120220371821
|
09/11/2022
|
ANOWARA KHATUN
|
0401006WL041144
|
ANOWARA KHATUN
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907866047
|
|
ANOWARA KHATUN
|
()
|
|
75
|
MANKACHAR
|
AS-01-006-003-010/2402
()
|
0401006000NRG23091120220371822
|
09/11/2022
|
ANSER ALI
|
0401006WL041144
|
ANSER ALI
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907866044
|
|
ANSER ALI
|
()
|
|
76
|
MANKACHAR
|
AS-01-006-003-010/2403
()
|
0401006000NRG23091120220371823
|
09/11/2022
|
SANOWARA KHATUN
|
0401006WL041144
|
SANOWARA KHATUN
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907866045
|
|
SANOWARA KHATUN
|
()
|
|
77
|
MANKACHAR
|
AS-01-006-003-010/2404
()
|
0401006000NRG23091120220371824
|
09/11/2022
|
CHABIRAN KHATUN
|
0401006WL041144
|
CHABIRAN KHATUN
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907866043
|
|
CHABIRAN KHATUN
|
()
|
|
78
|
MANKACHAR
|
AS-01-006-003-010/2405
()
|
0401006000NRG23091120220371825
|
09/11/2022
|
MARIYA KHATUN
|
0401006WL041144
|
MARIYA KHATUN
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907866039
|
|
MARIYA KHATUN
|
()
|
|
79
|
MANKACHAR
|
AS-01-006-003-010/2406
()
|
0401006000NRG23091120220371826
|
09/11/2022
|
MANOWARA KHATUN
|
0401006WL041144
|
MANOWARA KHATUN
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907866040
|
|
MANOWARA KHATUN
|
()
|
|
80
|
MANKACHAR
|
AS-01-006-003-010/2407
()
|
0401006000NRG23091120220371827
|
09/11/2022
|
ANTIMA KHATUN
|
0401006WL041144
|
ANTIMA KHATUN
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907866041
|
|
ANTIMA KHATUN
|
()
|
|
81
|
MANKACHAR
|
AS-01-006-003-010/2408
()
|
0401006000NRG23091120220371828
|
09/11/2022
|
INNUCHA BEGUM
|
0401006WL041144
|
INNUCHA BEGUM
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907866033
|
|
INNUCHA BEGUM
|
()
|
|
82
|
MANKACHAR
|
AS-01-006-003-010/2409
()
|
0401006000NRG23091120220371829
|
09/11/2022
|
MAMATAJ BEGUM
|
0401006WL041144
|
MAMATAJ BEGUM
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907866034
|
|
MAMATAJ BEGUM
|
()
|
|
83
|
MANKACHAR
|
AS-01-006-003-010/2410
()
|
0401006000NRG23091120220371830
|
09/11/2022
|
ABDUL SALAM MONDAL
|
0401006WL041144
|
ABDUL SALAM MONDAL
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907866035
|
|
ABDUL SALAM MONDAL
|
()
|
|
84
|
MANKACHAR
|
AS-01-006-003-010/2411
()
|
0401006000NRG23091120220371831
|
09/11/2022
|
RUPI KHATUN
|
0401006WL041144
|
RUPI KHATUN
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907866036
|
|
RUPI KHATUN
|
()
|
|
85
|
MANKACHAR
|
AS-01-006-003-010/2412
()
|
0401006000NRG23091120220371832
|
09/11/2022
|
SAHENA KHATUN
|
0401006WL041144
|
SAHENA KHATUN
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907866037
|
|
SAHENA KHATUN
|
()
|
|
86
|
MANKACHAR
|
AS-01-006-003-010/2413
()
|
0401006000NRG23091120220371833
|
09/11/2022
|
REJJAK ALI SIKDAR
|
0401006WL041144
|
REJJAK ALI SIKDAR
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907866038
|
|
REJJAK ALI SIKDAR
|
()
|
|
87
|
MANKACHAR
|
AS-01-006-003-010/2519
()
|
0401006000NRG23091120220371834
|
09/11/2022
|
AKKAS ALI KHAN
|
0401006WL041144
|
AKKAS ALI KHAN
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907866042
|
|
AKKAS ALI KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23358
|
23358
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117248
|
117248
|
|
|
|
|
|
|
|