|
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-01-006-003-020/1980
()
|
0401006000NRG23120820220256003
|
13/08/2022
|
SOKERA KHATUN
|
0401006WL029604
|
SOKERA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905249874
|
|
SOKERA KHATUN
|
()
|
|
2
|
MANKACHAR
|
AS-01-006-003-020/1981
()
|
0401006000NRG23120820220256004
|
13/08/2022
|
ROHIM BADSHA
|
0401006WL029604
|
ROHIM BADSHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905249875
|
|
ROHIM BADSHA
|
()
|
|
3
|
MANKACHAR
|
AS-01-006-003-020/1982
()
|
0401006000NRG23120820220256005
|
13/08/2022
|
AKHIRUL ISLAM
|
0401006WL029604
|
AKHIRUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905249876
|
|
AKHIRUL ISLAM
|
()
|
|
4
|
MANKACHAR
|
AS-01-006-003-020/1983
()
|
0401006000NRG23120820220256006
|
13/08/2022
|
AHITUN KHATUN
|
0401006WL029604
|
AHITUN KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905249877
|
|
AHITUN KHATUN
|
()
|
|
5
|
MANKACHAR
|
AS-01-006-003-020/1984
()
|
0401006000NRG23120820220256007
|
13/08/2022
|
HASINA BIBI
|
0401006WL029604
|
HASINA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905249878
|
|
HASINA BIBI
|
()
|
|
6
|
MANKACHAR
|
AS-01-006-003-020/1985
()
|
0401006000NRG23120820220256008
|
13/08/2022
|
RUBIJA BEGUM
|
0401006WL029604
|
RUBIJA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905249879
|
|
RUBIJA BEGUM
|
()
|
|
7
|
MANKACHAR
|
AS-01-006-003-020/1986
()
|
0401006000NRG23120820220256009
|
13/08/2022
|
MICHR MAJEDA KHATUN
|
0401006WL029604
|
MICHR MAJEDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905249880
|
|
MICHR MAJEDA KHATUN
|
()
|
|
8
|
MANKACHAR
|
AS-01-006-003-020/1987
()
|
0401006000NRG23120820220256010
|
13/08/2022
|
ASEDA KHATUN
|
0401006WL029604
|
ASEDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905249881
|
|
ASEDA KHATUN
|
()
|
|
9
|
MANKACHAR
|
AS-01-006-003-020/1988
()
|
0401006000NRG23120820220256011
|
13/08/2022
|
RASIA BEGUM
|
0401006WL029604
|
RASIA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905249882
|
|
RASIA BEGUM
|
()
|
|
10
|
MANKACHAR
|
AS-01-006-003-020/1989
()
|
0401006000NRG23120820220256012
|
13/08/2022
|
ROMENA KHATUN
|
0401006WL029604
|
ROMENA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905249883
|
|
ROMENA KHATUN
|
()
|
|
11
|
MANKACHAR
|
AS-01-006-003-020/1990
()
|
0401006000NRG23120820220256013
|
13/08/2022
|
MARJINA KHATUN
|
0401006WL029604
|
MARJINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905249884
|
|
MARJINA KHATUN
|
()
|
|
12
|
MANKACHAR
|
AS-01-006-003-020/1991
()
|
0401006000NRG23120820220256014
|
13/08/2022
|
RABIYA KHATUN
|
0401006WL029604
|
RABIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905249885
|
|
RABIYA KHATUN
|
()
|
|
13
|
MANKACHAR
|
AS-01-006-003-020/1992
()
|
0401006000NRG23120820220256015
|
13/08/2022
|
ANOWARA KHATUN
|
0401006WL029604
|
ANOWARA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905249886
|
|
ANOWARA KHATUN
|
()
|
|
14
|
MANKACHAR
|
AS-01-006-003-020/1993
()
|
0401006000NRG23120820220256016
|
13/08/2022
|
AMINA KHATUN
|
0401006WL029604
|
AMINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905249887
|
|
AMINA KHATUN
|
()
|
|
15
|
MANKACHAR
|
AS-01-006-003-020/1994
()
|
0401006000NRG23120820220256017
|
13/08/2022
|
HALIMUN BEWA
|
0401006WL029604
|
HALIMUN BEWA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905249888
|
|
HALIMUN BEWA
|
()
|
|
16
|
MANKACHAR
|
AS-01-006-003-020/1995
()
|
0401006000NRG23120820220256018
|
13/08/2022
|
SHARIFA BEGUM
|
0401006WL029604
|
SHARIFA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905249889
|
|
SHARIFA BEGUM
|
()
|
|
17
|
MANKACHAR
|
AS-01-006-003-020/1996
()
|
0401006000NRG23120820220256019
|
13/08/2022
|
HAJARA KHATUN
|
0401006WL029604
|
HAJARA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905249890
|
|
HAJARA KHATUN
|
()
|
|
18
|
MANKACHAR
|
AS-01-006-003-020/1997
()
|
0401006000NRG23120820220256020
|
13/08/2022
|
AJU MANOWARA BEGUM
|
0401006WL029604
|
AJU MANOWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905249891
|
|
AJU MANOWARA BEGUM
|
()
|
|
19
|
MANKACHAR
|
AS-01-006-003-020/1998
()
|
0401006000NRG23120820220256021
|
13/08/2022
|
SHELIMA BEGUM
|
0401006WL029604
|
SHELIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905249892
|
|
SHELIMA BEGUM
|
()
|
|
20
|
MANKACHAR
|
AS-01-006-003-020/1999
()
|
0401006000NRG23120820220256022
|
13/08/2022
|
SAMINA YASMIN
|
0401006WL029604
|
SAMINA YASMIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905249893
|
|
SAMINA YASMIN
|
()
|
|
21
|
MANKACHAR
|
AS-01-006-003-020/2000
()
|
0401006000NRG23120820220256023
|
13/08/2022
|
RAHIMA KHATUN
|
0401006WL029604
|
RAHIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
22/09/2022
|
|
4905249894
|
|
RAHIMA KHATUN
|
()
|
|
22
|
MANKACHAR
|
AS-01-006-003-020/2001
()
|
0401006000NRG23120820220256024
|
13/08/2022
|
AJIRAN BEGUM
|
0401006WL029604
|
AJIRAN BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905249895
|
|
AJIRAN BEGUM
|
()
|
|
23
|
MANKACHAR
|
AS-01-006-003-020/2002
()
|
0401006000NRG23120820220256025
|
13/08/2022
|
SAHINA KHATUN
|
0401006WL029604
|
SAHINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905249896
|
|
SAHINA KHATUN
|
()
|
|
24
|
MANKACHAR
|
AS-01-006-003-020/2003
()
|
0401006000NRG23120820220256026
|
13/08/2022
|
KORFUL BEGUM
|
0401006WL029604
|
KORFUL BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905249897
|
|
KORFUL BEGUM
|
()
|
|
25
|
MANKACHAR
|
AS-01-006-003-020/2106
()
|
0401006000NRG23120820220256027
|
13/08/2022
|
ADARJAN NESA
|
0401006WL029604
|
ADARJAN NESA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905249823
|
|
ADARJAN NESA
|
()
|
|
26
|
MANKACHAR
|
AS-01-006-003-020/2107
()
|
0401006000NRG23120820220256028
|
13/08/2022
|
TAHERA KHATUN
|
0401006WL029604
|
TAHERA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905249822
|
|
TAHERA KHATUN
|
()
|
|
27
|
MANKACHAR
|
AS-01-006-003-020/2108
()
|
0401006000NRG23120820220256029
|
13/08/2022
|
MOMOTAZ BEGUM
|
0401006WL029604
|
MOMOTAZ BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905249821
|
|
MOMOTAZ BEGUM
|
()
|
|
28
|
MANKACHAR
|
AS-01-006-003-020/2109
()
|
0401006000NRG23120820220256030
|
13/08/2022
|
MONOWARA KHATUN
|
0401006WL029604
|
MONOWARA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905249820
|
|
MONOWARA KHATUN
|
()
|
|
29
|
MANKACHAR
|
AS-01-006-003-020/2110
()
|
0401006000NRG23120820220256031
|
13/08/2022
|
MOFIDA KHATUN
|
0401006WL029604
|
MOFIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905249819
|
|
MOFIDA KHATUN
|
()
|
|
30
|
MANKACHAR
|
AS-01-006-003-020/2111
()
|
0401006000NRG23120820220256032
|
13/08/2022
|
RAHIMA KHATUN
|
0401006WL029604
|
RAHIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905249818
|
|
RAHIMA KHATUN
|
()
|
|
31
|
MANKACHAR
|
AS-01-006-003-020/2112
()
|
0401006000NRG23120820220256033
|
13/08/2022
|
KABILA KHATUN
|
0401006WL029604
|
KABILA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905249817
|
|
KABILA KHATUN
|
()
|
|
32
|
MANKACHAR
|
AS-01-006-003-020/2113
()
|
0401006000NRG23120820220256034
|
13/08/2022
|
KHAIRUN NESA
|
0401006WL029604
|
KHAIRUN NESA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905249816
|
|
KHAIRUN NESA
|
()
|
|
33
|
MANKACHAR
|
AS-01-006-003-020/2114
()
|
0401006000NRG23120820220256035
|
13/08/2022
|
ANOWARA KHATUN
|
0401006WL029604
|
ANOWARA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905249815
|
|
ANOWARA KHATUN
|
()
|
|
34
|
MANKACHAR
|
AS-01-006-003-020/2115
()
|
0401006000NRG23120820220256036
|
13/08/2022
|
FUL KHATUN
|
0401006WL029604
|
FUL KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905249814
|
|
FUL KHATUN
|
()
|
|
35
|
MANKACHAR
|
AS-01-006-003-020/2116
()
|
0401006000NRG23120820220256037
|
13/08/2022
|
MULLUKJAN BIBI
|
0401006WL029604
|
MULLUKJAN BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905249813
|
|
MULLUKJAN BIBI
|
()
|
|
36
|
MANKACHAR
|
AS-01-006-003-020/2117
()
|
0401006000NRG23120820220256038
|
13/08/2022
|
CHANBHANU KHATUN
|
0401006WL029604
|
CHANBHANU KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905249812
|
|
CHANBHANU KHATUN
|
()
|
|
37
|
MANKACHAR
|
AS-01-006-003-020/2118
()
|
0401006000NRG23120820220256039
|
13/08/2022
|
HALIMA BEGUM
|
0401006WL029604
|
HALIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905249811
|
|
HALIMA BEGUM
|
()
|
|
38
|
MANKACHAR
|
AS-01-006-003-020/2119
()
|
0401006000NRG23120820220256040
|
13/08/2022
|
SOMIRUN NESSA
|
0401006WL029604
|
SOMIRUN NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905249810
|
|
SOMIRUN NESSA
|
()
|
|
39
|
MANKACHAR
|
AS-01-006-003-020/2121
()
|
0401006000NRG23120820220256041
|
13/08/2022
|
KAMAL UDDIN
|
0401006WL029604
|
KAMAL UDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905249809
|
|
KAMAL UDDIN
|
()
|
|
40
|
MANKACHAR
|
AS-01-006-003-020/2122
()
|
0401006000NRG23120820220256042
|
13/08/2022
|
A.SHOHID
|
0401006WL029604
|
A.SHOHID
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905249808
|
|
A.SHOHID
|
()
|
|
41
|
MANKACHAR
|
AS-01-006-003-020/2124
()
|
0401006000NRG23120820220256043
|
13/08/2022
|
ANOWARA KHATUN
|
0401006WL029604
|
ANOWARA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905249807
|
|
ANOWARA KHATUN
|
()
|
|
42
|
MANKACHAR
|
AS-01-006-003-020/2125
()
|
0401006000NRG23120820220256044
|
13/08/2022
|
FATEMA KHATUN
|
0401006WL029604
|
FATEMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905249806
|
|
FATEMA KHATUN
|
()
|
|
43
|
MANKACHAR
|
AS-01-006-003-020/2126
()
|
0401006000NRG23120820220256045
|
13/08/2022
|
KAMELA KHATUN
|
0401006WL029604
|
KAMELA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905249805
|
|
KAMELA KHATUN
|
()
|
|
44
|
MANKACHAR
|
AS-01-006-003-020/2127
()
|
0401006000NRG23120820220256046
|
13/08/2022
|
RENU KHATUN
|
0401006WL029604
|
RENU KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905249804
|
|
RENU KHATUN
|
()
|
|
45
|
MANKACHAR
|
AS-01-006-003-020/2128
()
|
0401006000NRG23120820220256047
|
13/08/2022
|
HALIMA KHATUN
|
0401006WL029604
|
HALIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905249803
|
|
HALIMA KHATUN
|
()
|
|
46
|
MANKACHAR
|
AS-01-006-003-020/2129
()
|
0401006000NRG23120820220256048
|
13/08/2022
|
RASHEDA KHATUN
|
0401006WL029604
|
RASHEDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905249802
|
|
RASHEDA KHATUN
|
()
|
|
47
|
MANKACHAR
|
AS-01-006-003-020/2130
()
|
0401006000NRG23120820220256049
|
13/08/2022
|
ROSHIA BEGUM
|
0401006WL029604
|
ROSHIA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905249801
|
|
ROSHIA BEGUM
|
()
|
|
48
|
MANKACHAR
|
AS-01-006-003-020/2131
()
|
0401006000NRG23120820220256050
|
13/08/2022
|
SAHERA BHANU
|
0401006WL029604
|
SAHERA BHANU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905249800
|
|
SAHERA BHANU
|
()
|
|
49
|
MANKACHAR
|
AS-01-006-003-020/2132
()
|
0401006000NRG23120820220256051
|
13/08/2022
|
AMINA KHATUN
|
0401006WL029604
|
AMINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905249799
|
|
AMINA KHATUN
|
()
|
|
50
|
MANKACHAR
|
AS-01-006-003-020/2133
()
|
0401006000NRG23120820220256052
|
13/08/2022
|
HASINA KHATUN
|
0401006WL029604
|
HASINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905249798
|
|
HASINA KHATUN
|
()
|
|
51
|
MANKACHAR
|
AS-01-006-003-020/2134
()
|
0401006000NRG23120820220256053
|
13/08/2022
|
MALEKA KHATUN
|
0401006WL029604
|
MALEKA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905249797
|
|
MALEKA KHATUN
|
()
|
|
52
|
MANKACHAR
|
AS-01-006-003-020/2136
()
|
0401006000NRG23120820220256054
|
13/08/2022
|
OYAHEDA BEGUM
|
0401006WL029604
|
OYAHEDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905249796
|
|
OYAHEDA BEGUM
|
()
|
|
53
|
MANKACHAR
|
AS-01-006-003-020/2138
()
|
0401006000NRG23120820220256056
|
13/08/2022
|
MALEKA KHATUN
|
0401006WL029604
|
MALEKA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905249795
|
|
MALEKA KHATUN
|
()
|
|
54
|
MANKACHAR
|
AS-01-006-003-020/2139
()
|
0401006000NRG23120820220256057
|
13/08/2022
|
SAHEBA KHATUN
|
0401006WL029604
|
SAHEBA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905249794
|
|
SAHEBA KHATUN
|
()
|
|
55
|
MANKACHAR
|
AS-01-006-003-020/2140
()
|
0401006000NRG23120820220256058
|
13/08/2022
|
SOBURA KHATUN
|
0401006WL029604
|
SOBURA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905249793
|
|
SOBURA KHATUN
|
()
|
|
56
|
MANKACHAR
|
AS-01-006-003-020/2141
()
|
0401006000NRG23120820220256059
|
13/08/2022
|
FEROJA KHATUN
|
0401006WL029604
|
FEROJA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905249857
|
|
FEROJA KHATUN
|
()
|
|
57
|
MANKACHAR
|
AS-01-006-003-020/2142
()
|
0401006000NRG23120820220256060
|
13/08/2022
|
SAMIRAN NESA
|
0401006WL029604
|
SAMIRAN NESA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905249858
|
|
SAMIRAN NESA
|
()
|
|
58
|
MANKACHAR
|
AS-01-006-003-020/2143
()
|
0401006000NRG23120820220256061
|
13/08/2022
|
HABIJA KHATUN
|
0401006WL029604
|
HABIJA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905249859
|
|
HABIJA KHATUN
|
()
|
|
59
|
MANKACHAR
|
AS-01-006-003-020/2144
()
|
0401006000NRG23120820220256062
|
13/08/2022
|
HALIMA KHATUN
|
0401006WL029604
|
HALIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905249860
|
|
HALIMA KHATUN
|
()
|
|
60
|
MANKACHAR
|
AS-01-006-003-020/2146
()
|
0401006000NRG23120820220256063
|
13/08/2022
|
SONABHAN KHATUN
|
0401006WL029604
|
SONABHAN KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905249861
|
|
SONABHAN KHATUN
|
()
|
|
61
|
MANKACHAR
|
AS-01-006-003-020/2147
()
|
0401006000NRG23120820220256064
|
13/08/2022
|
NABIJA KHATUN
|
0401006WL029604
|
NABIJA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905249862
|
|
NABIJA KHATUN
|
()
|
|
62
|
MANKACHAR
|
AS-01-006-003-020/2148
()
|
0401006000NRG23120820220256065
|
13/08/2022
|
KULSUN KHATUN
|
0401006WL029604
|
KULSUN KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905249863
|
|
KULSUN KHATUN
|
()
|
|
63
|
MANKACHAR
|
AS-01-006-003-020/2149
()
|
0401006000NRG23120820220256066
|
13/08/2022
|
CHAYANA KHATUN
|
0401006WL029604
|
CHAYANA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905249864
|
|
CHAYANA KHATUN
|
()
|
|
64
|
MANKACHAR
|
AS-01-006-003-020/2151
()
|
0401006000NRG23120820220256067
|
13/08/2022
|
SAHIDA KHATUN
|
0401006WL029604
|
SAHIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905249792
|
|
SAHIDA KHATUN
|
()
|
|
65
|
MANKACHAR
|
AS-01-006-003-020/2152
()
|
0401006000NRG23120820220256068
|
13/08/2022
|
SHORBHANU BEGUM
|
0401006WL029604
|
SHORBHANU BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905249865
|
|
SHORBHANU BEGUM
|
()
|
|
66
|
MANKACHAR
|
AS-01-006-003-020/2153
()
|
0401006000NRG23120820220256069
|
13/08/2022
|
MONOWARA KHATUN
|
0401006WL029604
|
MONOWARA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905249866
|
|
MONOWARA KHATUN
|
()
|
|
67
|
MANKACHAR
|
AS-01-006-003-020/2154
()
|
0401006000NRG23120820220256070
|
13/08/2022
|
SAHERA KHATUN
|
0401006WL029604
|
SAHERA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905249867
|
|
SAHERA KHATUN
|
()
|
|
68
|
MANKACHAR
|
AS-01-006-003-020/2155
()
|
0401006000NRG23120820220256071
|
13/08/2022
|
MONJURA KHATUN
|
0401006WL029604
|
MONJURA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905249868
|
|
MONJURA KHATUN
|
()
|
|
69
|
MANKACHAR
|
AS-01-006-003-020/2156
()
|
0401006000NRG23120820220256072
|
13/08/2022
|
SAJEDA KHATUN
|
0401006WL029604
|
SAJEDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905249869
|
|
SAJEDA KHATUN
|
()
|
|
70
|
MANKACHAR
|
AS-01-006-003-020/2157
()
|
0401006000NRG23120820220256073
|
13/08/2022
|
SOKINA KHATUN
|
0401006WL029604
|
SOKINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905249870
|
|
SOKINA KHATUN
|
()
|
|
71
|
MANKACHAR
|
AS-01-006-003-020/2158
()
|
0401006000NRG23120820220256074
|
13/08/2022
|
RAMISA KHATUN
|
0401006WL029604
|
RAMISA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905249871
|
|
RAMISA KHATUN
|
()
|
|
72
|
MANKACHAR
|
AS-01-006-003-020/2159
()
|
0401006000NRG23120820220256075
|
13/08/2022
|
RABIJAN KHATUN
|
0401006WL029604
|
RABIJAN KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905249872
|
|
RABIJAN KHATUN
|
()
|
|
73
|
MANKACHAR
|
AS-01-006-003-020/2160
()
|
0401006000NRG23120820220256076
|
13/08/2022
|
MOMINA BEGUM
|
0401006WL029604
|
MOMINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905249873
|
|
MOMINA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99844
|
99844
|
|
|
|
|
|
|
|
|
74
|
MANKACHAR
|
AS-01-006-003-020/2137
()
|
0401006000NRG23120820220256055
|
13/08/2022
|
ROHIMA KHATUN
|
0401006WL029604
|
ROHIMA KHATUN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905249898
|
|
MRS ROHIMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
75
|
MANKACHAR
|
AS-01-006-003-020/2651
()
|
0401006000NRG23120820220256078
|
13/08/2022
|
NURUL ISLAM
|
0401006WL029604
|
NURUL ISLAM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905249835
|
|
NURUL ISLAM
|
()
|
|
76
|
MANKACHAR
|
AS-01-006-003-020/2652
()
|
0401006000NRG23120820220256079
|
13/08/2022
|
ANJUWARA KHATUN
|
0401006WL029604
|
ANJUWARA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905249836
|
|
ANJUWARA KHATUN
|
()
|
|
77
|
MANKACHAR
|
AS-01-006-003-020/2653
()
|
0401006000NRG23120820220256080
|
13/08/2022
|
MAJEDA KHATUN
|
0401006WL029604
|
MAJEDA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905249838
|
|
MAJEDA KHATUN
|
()
|
|
78
|
MANKACHAR
|
AS-01-006-003-020/2654
()
|
0401006000NRG23120820220256081
|
13/08/2022
|
HAMIDA KHATUN
|
0401006WL029604
|
HAMIDA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905249909
|
|
HAMIDA KHATUN
|
()
|
|
79
|
MANKACHAR
|
AS-01-006-003-020/2655
()
|
0401006000NRG23120820220256082
|
13/08/2022
|
JAHURA KHATUN
|
0401006WL029604
|
JAHURA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905249915
|
|
JAHURA KHATUN
|
()
|
|
80
|
MANKACHAR
|
AS-01-006-003-020/2656
()
|
0401006000NRG23120820220256083
|
13/08/2022
|
FALANI KHATUN
|
0401006WL029604
|
FALANI KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905249916
|
|
FALANI KHATUN
|
()
|
|
81
|
MANKACHAR
|
AS-01-006-003-020/2657
()
|
0401006000NRG23120820220256084
|
13/08/2022
|
HALIMA KHATUN
|
0401006WL029604
|
HALIMA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905249923
|
|
HALIMA KHATUN
|
()
|
|
82
|
MANKACHAR
|
AS-01-006-003-020/2658
()
|
0401006000NRG23120820220256085
|
13/08/2022
|
JAHURA KHATUN
|
0401006WL029604
|
JAHURA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905249842
|
|
JAHURA KHATUN
|
()
|
|
83
|
MANKACHAR
|
AS-01-006-003-020/2659
()
|
0401006000NRG23120820220256086
|
13/08/2022
|
LAILI BEGUM
|
0401006WL029604
|
LAILI BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905249843
|
|
LAILI BEGUM
|
()
|
|
84
|
MANKACHAR
|
AS-01-006-003-020/2660
()
|
0401006000NRG23120820220256087
|
13/08/2022
|
SANOWARA KHATUN
|
0401006WL029604
|
SANOWARA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905249844
|
|
SANOWARA KHATUN
|
()
|
|
85
|
MANKACHAR
|
AS-01-006-003-020/2661
()
|
0401006000NRG23120820220256088
|
13/08/2022
|
KHAYMAN BIBI
|
0401006WL029604
|
KHAYMAN BIBI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905249903
|
|
KHAYMAN BIBI
|
()
|
|
86
|
MANKACHAR
|
AS-01-006-003-020/2662
()
|
0401006000NRG23120820220256089
|
13/08/2022
|
SOHAGI KHATUN
|
0401006WL029604
|
SOHAGI KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905249824
|
|
SOHAGI KHATUN
|
()
|
|
87
|
MANKACHAR
|
AS-01-006-003-020/2663
()
|
0401006000NRG23120820220256090
|
13/08/2022
|
RINA KHATUN
|
0401006WL029604
|
RINA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905249825
|
|
RINA KHATUN
|
()
|
|
88
|
MANKACHAR
|
AS-01-006-003-020/2664
()
|
0401006000NRG23120820220256091
|
13/08/2022
|
JARINA KHATUN
|
0401006WL029604
|
JARINA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905249907
|
|
JARINA KHATUN
|
()
|
|
89
|
MANKACHAR
|
AS-01-006-003-020/2665
()
|
0401006000NRG23120820220256092
|
13/08/2022
|
JESMINA BEGUM
|
0401006WL029604
|
JESMINA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905249845
|
|
JESMINA BEGUM
|
()
|
|
90
|
MANKACHAR
|
AS-01-006-003-020/2666
()
|
0401006000NRG23120820220256093
|
13/08/2022
|
AYESHA SIDDIKA
|
0401006WL029604
|
AYESHA SIDDIKA
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905249850
|
|
AYESHA SIDDIKA
|
()
|
|
91
|
MANKACHAR
|
AS-01-006-003-020/2667
()
|
0401006000NRG23120820220256094
|
13/08/2022
|
ANOWARA KHATUN
|
0401006WL029604
|
ANOWARA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905249852
|
|
ANOWARA KHATUN
|
()
|
|
92
|
MANKACHAR
|
AS-01-006-003-020/2668
()
|
0401006000NRG23120820220256095
|
13/08/2022
|
BABUL HUSSAIN
|
0401006WL029604
|
BABUL HUSSAIN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905249926
|
|
BABUL HUSSAIN
|
()
|
|
93
|
MANKACHAR
|
AS-01-006-003-020/2669
()
|
0401006000NRG23120820220256096
|
13/08/2022
|
RAHAM ALI
|
0401006WL029604
|
RAHAM ALI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905249856
|
|
ROHAM ALI
|
()
|
|
94
|
MANKACHAR
|
AS-01-006-003-020/2670
()
|
0401006000NRG23120820220256097
|
13/08/2022
|
ASIA KHATUN
|
0401006WL029604
|
ASIA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905249833
|
|
ASIA KHATUN
|
()
|
|
95
|
MANKACHAR
|
AS-01-006-003-020/2671
()
|
0401006000NRG23120820220256098
|
13/08/2022
|
FULBHANU KHATUN
|
0401006WL029604
|
FULBHANU KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905249901
|
|
FULBHANU KHATUN
|
()
|
|
96
|
MANKACHAR
|
AS-01-006-003-020/2672
()
|
0401006000NRG23120820220256099
|
13/08/2022
|
SABINA KHATUN
|
0401006WL029604
|
SABINA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905249900
|
|
SABINA KHATUN
|
()
|
|
97
|
MANKACHAR
|
AS-01-006-003-020/2673
()
|
0401006000NRG23120820220256100
|
13/08/2022
|
SAHIDA KHATUN
|
0401006WL029604
|
SAHIDA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905249829
|
|
SAHIDA KHATUN
|
()
|
|
98
|
MANKACHAR
|
AS-01-006-003-020/2674
()
|
0401006000NRG23120820220256101
|
13/08/2022
|
JAMELA KHATUN
|
0401006WL029604
|
JAMELA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905249921
|
|
JAMELA KHATUN
|
()
|
|
99
|
MANKACHAR
|
AS-01-006-003-020/2675
()
|
0401006000NRG23120820220256102
|
13/08/2022
|
AMENA KHATUN
|
0401006WL029604
|
AMENA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905249924
|
|
AMENA KHATUN
|
()
|
|
100
|
MANKACHAR
|
AS-01-006-003-020/2676
()
|
0401006000NRG23120820220256103
|
13/08/2022
|
AMENA KHATUN
|
0401006WL029604
|
AMENA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905249840
|
|
AMENA KHATUN
|
()
|
|
101
|
MANKACHAR
|
AS-01-006-003-020/2677
()
|
0401006000NRG23120820220256104
|
13/08/2022
|
HAWA KHATUN
|
0401006WL029604
|
HAWA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905249841
|
|
HAWA KHATUN
|
()
|
|
102
|
MANKACHAR
|
AS-01-006-003-020/2678
()
|
0401006000NRG23120820220256105
|
13/08/2022
|
ROJINA KHATUN
|
0401006WL029604
|
ROJINA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905249839
|
|
ROJINA KHATUN
|
()
|
|
103
|
MANKACHAR
|
AS-01-006-003-020/2679
()
|
0401006000NRG23120820220256106
|
13/08/2022
|
AULIYA KHATUN
|
0401006WL029604
|
AULIYA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905249837
|
|
AULIYA KHATUN
|
()
|
|
104
|
MANKACHAR
|
AS-01-006-003-020/2680
()
|
0401006000NRG23120820220256107
|
13/08/2022
|
DALIMON BEGOM
|
0401006WL029604
|
DALIMON BEGOM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905249919
|
|
DALIMON BEGOM
|
()
|
|
105
|
MANKACHAR
|
AS-01-006-003-020/2681
()
|
0401006000NRG23120820220256108
|
13/08/2022
|
MOYNAL HOQUE MOLLAH
|
0401006WL029604
|
MOYNAL HOQUE MOLLAH
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905249847
|
|
MOYNAL HOQUE MOLLAH
|
()
|
|
106
|
MANKACHAR
|
AS-01-006-003-020/2682
()
|
0401006000NRG23120820220256109
|
13/08/2022
|
SAMSUL HOQUE
|
0401006WL029604
|
SAMSUL HOQUE
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905249832
|
|
SAMSUL HOQUE
|
()
|
|
107
|
MANKACHAR
|
AS-01-006-003-020/2683
()
|
0401006000NRG23120820220256110
|
13/08/2022
|
HABEYA KHATUN
|
0401006WL029604
|
HABEYA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905249911
|
|
HABEYA KHATUN
|
()
|
|
108
|
MANKACHAR
|
AS-01-006-003-020/2684
()
|
0401006000NRG23120820220256111
|
13/08/2022
|
RASENARA KHATUN
|
0401006WL029604
|
RASENARA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905249912
|
|
RASENARA KHATUN
|
()
|
|
109
|
MANKACHAR
|
AS-01-006-003-020/2685
()
|
0401006000NRG23120820220256112
|
13/08/2022
|
OMEDA KHATUN
|
0401006WL029604
|
OMEDA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905249831
|
|
OMEDA KHATUN
|
()
|
|
110
|
MANKACHAR
|
AS-01-006-003-020/2686
()
|
0401006000NRG23120820220256113
|
13/08/2022
|
HABEJ UDDIN MONDAL
|
0401006WL029604
|
HABEJ UDDIN MONDAL
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905249914
|
|
HABEJ UDDIN MONDAL
|
()
|
|
111
|
MANKACHAR
|
AS-01-006-003-020/2687
()
|
0401006000NRG23120820220256114
|
13/08/2022
|
JAHANARA KHATUN
|
0401006WL029604
|
JAHANARA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905249908
|
|
JAHANARA KHATUN
|
()
|
|
112
|
MANKACHAR
|
AS-01-006-003-020/2688
()
|
0401006000NRG23120820220256115
|
13/08/2022
|
HAZERA KHATUN
|
0401006WL029604
|
HAZERA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905249920
|
|
HAZERA KHATUN
|
()
|
|
113
|
MANKACHAR
|
AS-01-006-003-020/2689
()
|
0401006000NRG23120820220256116
|
13/08/2022
|
SOHIDA KHATUN
|
0401006WL029604
|
SOHIDA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905249851
|
|
SOHIDA KHATUN
|
()
|
|
114
|
MANKACHAR
|
AS-01-006-003-020/2690
()
|
0401006000NRG23120820220256117
|
13/08/2022
|
MUNJILA KHATUN
|
0401006WL029604
|
MUNJILA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905249925
|
|
MUNJILA KHOTUN
|
()
|
|
115
|
MANKACHAR
|
AS-01-006-003-020/2691
()
|
0401006000NRG23120820220256118
|
13/08/2022
|
ASMA KHATUN
|
0401006WL029604
|
ASMA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905249853
|
|
ASMA KHATUN
|
()
|
|
116
|
MANKACHAR
|
AS-01-006-003-020/2692
()
|
0401006000NRG23120820220256119
|
13/08/2022
|
ANNA KHATUN
|
0401006WL029604
|
ANNA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905249918
|
|
ANNA KHATUN
|
()
|
|
117
|
MANKACHAR
|
AS-01-006-003-020/2693
()
|
0401006000NRG23120820220256120
|
13/08/2022
|
ANOWARA KHATUN
|
0401006WL029604
|
ANOWARA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905249848
|
|
ANOWARA KHATUN
|
()
|
|
118
|
MANKACHAR
|
AS-01-006-003-020/2694
()
|
0401006000NRG23120820220256121
|
13/08/2022
|
MORJINA KHATUN
|
0401006WL029604
|
MORJINA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905249906
|
|
MORJINA KHATUN
|
()
|
|
119
|
MANKACHAR
|
AS-01-006-003-020/2695
()
|
0401006000NRG23120820220256122
|
13/08/2022
|
JAMILA KHATUN
|
0401006WL029604
|
JAMILA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905249904
|
|
ZAMILA KHATUN
|
()
|
|
120
|
MANKACHAR
|
AS-01-006-003-020/2696
()
|
0401006000NRG23120820220256123
|
13/08/2022
|
JOYFUL BEGUM
|
0401006WL029604
|
JOYFUL BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905249830
|
|
JOYFUL BEGUM
|
()
|
|
121
|
MANKACHAR
|
AS-01-006-003-020/2697
()
|
0401006000NRG23120820220256124
|
13/08/2022
|
MOMOTAJ BEGUM
|
0401006WL029604
|
MOMOTAJ BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905249834
|
|
MOMOTAJ BEGOM
|
()
|
|
122
|
MANKACHAR
|
AS-01-006-003-020/2698
()
|
0401006000NRG23120820220256125
|
13/08/2022
|
MAJIDA KHATUN
|
0401006WL029604
|
MAJIDA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905249905
|
|
MAJIDA KHATUN
|
()
|
|
123
|
MANKACHAR
|
AS-01-006-003-020/2699
()
|
0401006000NRG23120820220256126
|
13/08/2022
|
SOMINARA KHATUN
|
0401006WL029604
|
SOMINARA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905249846
|
|
SOMINARA KHATUN
|
()
|
|
124
|
MANKACHAR
|
AS-01-006-003-020/2700
()
|
0401006000NRG23120820220256127
|
13/08/2022
|
MAMTAJ BEGUM
|
0401006WL029604
|
MAMTAJ BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905249899
|
|
MAMTAJ BEGUM
|
()
|
|
125
|
MANKACHAR
|
AS-01-006-003-020/2701
()
|
0401006000NRG23120820220256128
|
13/08/2022
|
SHUPIYA KHATUN
|
0401006WL029604
|
SHUPIYA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905249917
|
|
SHUPIYA KHATUN
|
()
|
|
126
|
MANKACHAR
|
AS-01-006-003-020/2702
()
|
0401006000NRG23120820220256129
|
13/08/2022
|
LAL BHANU KHATUN
|
0401006WL029604
|
LAL BHANU KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905249827
|
|
LALBHANU KHATUN
|
()
|
|
127
|
MANKACHAR
|
AS-01-006-003-020/2704
()
|
0401006000NRG23120820220256130
|
13/08/2022
|
SOBAJ UDDIN
|
0401006WL029604
|
SOBAJ UDDIN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905249826
|
|
SOBAJ UDDIN
|
()
|
|
128
|
MANKACHAR
|
AS-01-006-003-020/2705
()
|
0401006000NRG23120820220256131
|
13/08/2022
|
ABDUL MOTIN SK.
|
0401006WL029604
|
ABDUL MOTIN SK.
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905249922
|
|
ABDUL MOTIN S K
|
()
|
|
129
|
MANKACHAR
|
AS-01-006-003-020/2707
()
|
0401006000NRG23120820220256132
|
13/08/2022
|
LAL BHANU KHATUN
|
0401006WL029604
|
LAL BHANU KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905249849
|
|
LALBHANU KHATUN
|
()
|
|
130
|
MANKACHAR
|
AS-01-006-003-020/2708
()
|
0401006000NRG23120820220256133
|
13/08/2022
|
HOSNEARA BEGUM
|
0401006WL029604
|
HOSNEARA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905249855
|
|
HOSNEARA BEGUM
|
()
|
|
131
|
MANKACHAR
|
AS-01-006-003-020/2709
()
|
0401006000NRG23120820220256134
|
13/08/2022
|
MARJINA KHATUN
|
0401006WL029604
|
MARJINA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905249854
|
|
MARJINA KHATUN
|
()
|
|
132
|
MANKACHAR
|
AS-01-006-003-020/2712
()
|
0401006000NRG23120820220256135
|
13/08/2022
|
NAL BHANU KHATUN
|
0401006WL029604
|
NAL BHANU KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905249913
|
|
NAL BHANU KHATUN
|
()
|
|
133
|
MANKACHAR
|
AS-01-006-003-020/2713
()
|
0401006000NRG23120820220256136
|
13/08/2022
|
KOHINUR BEGUM
|
0401006WL029604
|
KOHINUR BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905249828
|
|
KOHINUR BEGUM
|
()
|
|
134
|
MANKACHAR
|
AS-01-006-003-020/2714
()
|
0401006000NRG23120820220256137
|
13/08/2022
|
SOLIMA KHATUN
|
0401006WL029604
|
SOLIMA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905249902
|
|
SOLIMA KHATUN
|
()
|
|
135
|
MANKACHAR
|
AS-01-006-003-020/2715
()
|
0401006000NRG23120820220256138
|
13/08/2022
|
NUR MAHAL KHATUN
|
0401006WL029604
|
NUR MAHAL KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905249910
|
|
NUR MAHAL KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83814
|
83814
|
|
|
|
|
|
|
|
|
136
|
MANKACHAR
|
AS-01-006-003-020/2626
()
|
0401006000NRG23120820220256077
|
13/08/2022
|
MAMENA KHATUN
|
0401006WL029604
|
MAMENA KHATUN
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905249927
|
|
MAMENA KHATUN WO ABU BAKAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
186406
|
186406
|
|
|
|
|
|
|
|