|
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-01-006-012-002/1495
()
|
0401006000NRG23160920220308596
|
16/09/2022
|
SOMAJINA KHATUN
|
0401006WL035307
|
SOMAJINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956082208
|
|
SOMAJINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
MANKACHAR
|
AS-01-006-012-002/1564
()
|
0401006000NRG23160920220308597
|
16/09/2022
|
RUMI KHATUN
|
0401006WL035307
|
RUMI KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956082213
|
|
RUMI KHATUN
|
()
|
|
3
|
MANKACHAR
|
AS-01-006-012-002/1565
()
|
0401006000NRG23160920220308598
|
16/09/2022
|
MUKTI BEGUM
|
0401006WL035307
|
MUKTI BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956082221
|
|
MUKTI BEGUM
|
()
|
|
4
|
MANKACHAR
|
AS-01-006-012-002/1566
()
|
0401006000NRG23160920220308599
|
16/09/2022
|
SUMONA BEGUM
|
0401006WL035307
|
SUMONA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956082216
|
|
SUMONA BEGUM
|
()
|
|
5
|
MANKACHAR
|
AS-01-006-012-002/1568
()
|
0401006000NRG23160920220308600
|
16/09/2022
|
AJIME KHATUN
|
0401006WL035307
|
AJIME KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956082214
|
|
AJIME KHATUN
|
()
|
|
6
|
MANKACHAR
|
AS-01-006-012-002/1569
()
|
0401006000NRG23160920220308601
|
16/09/2022
|
NAJIMU DOULA
|
0401006WL035307
|
NAJIMU DOULA
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956082215
|
|
NAZIMU DAULA
|
()
|
|
7
|
MANKACHAR
|
AS-01-006-012-002/1570
()
|
0401006000NRG23160920220308602
|
16/09/2022
|
NUR BANU
|
0401006WL035307
|
NUR BANU
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956082217
|
|
NUR BANU
|
()
|
|
8
|
MANKACHAR
|
AS-01-006-012-002/1581
()
|
0401006000NRG23160920220308603
|
16/09/2022
|
ANJUWARA KHATUN
|
0401006WL035307
|
ANJUWARA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956082227
|
|
ANZU ARA KHATUN
|
()
|
|
9
|
MANKACHAR
|
AS-01-006-012-002/1585
()
|
0401006000NRG23160920220308604
|
16/09/2022
|
FATEMA KHATUN
|
0401006WL035307
|
FATEMA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956082225
|
|
FATEMA KHATUN
|
()
|
|
10
|
MANKACHAR
|
AS-01-006-012-002/1588
()
|
0401006000NRG23160920220308605
|
16/09/2022
|
IACHIN ALI
|
0401006WL035307
|
IACHIN ALI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956082226
|
|
IYACHIN ALI
|
()
|
|
11
|
MANKACHAR
|
AS-01-006-012-002/1593
()
|
0401006000NRG23160920220308606
|
16/09/2022
|
MOFIDA KHATUN
|
0401006WL035307
|
MOFIDA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956082209
|
|
MOFIDA KHATUN
|
()
|
|
12
|
MANKACHAR
|
AS-01-006-012-002/1594
()
|
0401006000NRG23160920220308607
|
16/09/2022
|
SUBONA BEGUM
|
0401006WL035307
|
SUBONA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956082224
|
|
SUBONA BEGUM
|
()
|
|
13
|
MANKACHAR
|
AS-01-006-012-002/1595
()
|
0401006000NRG23160920220308608
|
16/09/2022
|
AJEMA KHATUN
|
0401006WL035307
|
AJEMA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956082220
|
|
AJEMA KHATUN
|
()
|
|
14
|
MANKACHAR
|
AS-01-006-012-002/1596
()
|
0401006000NRG23160920220308609
|
16/09/2022
|
MINARA BEGUM
|
0401006WL035307
|
MINARA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956082219
|
|
MINARA BEGUM
|
()
|
|
15
|
MANKACHAR
|
AS-01-006-012-002/1597
()
|
0401006000NRG23160920220308610
|
16/09/2022
|
AYMONA KHATUN
|
0401006WL035307
|
AYMONA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956082210
|
|
AYMONA KHATUN
|
()
|
|
16
|
MANKACHAR
|
AS-01-006-012-002/1601
()
|
0401006000NRG23160920220308611
|
16/09/2022
|
SHAHIMA KHATUN
|
0401006WL035307
|
SHAHIMA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956082211
|
|
SHAHIMA KHATUN
|
()
|
|
17
|
MANKACHAR
|
AS-01-006-012-002/1602
()
|
0401006000NRG23160920220308612
|
16/09/2022
|
NURBINA KHATUN
|
0401006WL035307
|
NURBINA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956082212
|
|
NUR BINE KHATUN
|
()
|
|
18
|
MANKACHAR
|
AS-01-006-012-002/1604
()
|
0401006000NRG23160920220308613
|
16/09/2022
|
MUKTAR HUSSAIN
|
0401006WL035307
|
MUKTAR HUSSAIN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956082223
|
|
MUKTAR HUSSAIN
|
()
|
|
19
|
MANKACHAR
|
AS-01-006-012-002/1608
()
|
0401006000NRG23160920220308614
|
16/09/2022
|
NUR BEGUM
|
0401006WL035307
|
NUR BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956082222
|
|
NUR BEGUM
|
()
|
|
20
|
MANKACHAR
|
AS-01-006-012-002/1615
()
|
0401006000NRG23160920220308615
|
16/09/2022
|
NUR AZIM
|
0401006WL035307
|
NUR AZIM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956082228
|
|
NUR AJIM
|
()
|
|
21
|
MANKACHAR
|
AS-01-006-012-002/1619
()
|
0401006000NRG23160920220308616
|
16/09/2022
|
MOJIMA KHATUN
|
0401006WL035307
|
MOJIMA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956082231
|
|
MAJIME KHATUN
|
()
|
|
22
|
MANKACHAR
|
AS-01-006-012-002/1620
()
|
0401006000NRG23160920220308617
|
16/09/2022
|
LAL BANU
|
0401006WL035307
|
LAL BANU
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956082230
|
|
LAL BHANU
|
()
|
|
23
|
MANKACHAR
|
AS-01-006-012-002/1621
()
|
0401006000NRG23160920220308618
|
16/09/2022
|
FUL KHATUN
|
0401006WL035307
|
FUL KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956082229
|
|
FUL KHATUN
|
()
|
|
24
|
MANKACHAR
|
AS-01-006-012-002/1622
()
|
0401006000NRG23160920220308619
|
16/09/2022
|
MAMONI BEGUM
|
0401006WL035307
|
MAMONI BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956082218
|
|
MAMANI BEGUM
|
()
|
|
25
|
MANKACHAR
|
AS-01-006-012-002/1625
()
|
0401006000NRG23160920220308620
|
16/09/2022
|
AMBIYE KHATUN
|
0401006WL035307
|
AMBIYE KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956082233
|
|
AMBIYE KHATUN
|
()
|
|
26
|
MANKACHAR
|
AS-01-006-012-002/1626
()
|
0401006000NRG23160920220308621
|
16/09/2022
|
SHORIFA BEGUM
|
0401006WL035307
|
SHORIFA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956082232
|
|
SHARIFA BEGUM
|
()
|
|
27
|
MANKACHAR
|
AS-01-006-012-002/1628
()
|
0401006000NRG23160920220308622
|
16/09/2022
|
ALEYA KHATUN
|
0401006WL035307
|
ALEYA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956082240
|
|
ALEYA KHATUN
|
()
|
|
28
|
MANKACHAR
|
AS-01-006-012-002/1629
()
|
0401006000NRG23160920220308623
|
16/09/2022
|
HACHEN BANU
|
0401006WL035307
|
HACHEN BANU
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956082235
|
|
HACHEN BAPU
|
()
|
|
29
|
MANKACHAR
|
AS-01-006-012-002/1630
()
|
0401006000NRG23160920220308624
|
16/09/2022
|
SHIRINA BEGUM
|
0401006WL035307
|
SHIRINA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956082234
|
|
SHIRINA BEGUM
|
()
|
|
30
|
MANKACHAR
|
AS-01-006-012-002/1632
()
|
0401006000NRG23160920220308625
|
16/09/2022
|
ANJUARA KHATUN
|
0401006WL035307
|
ANJUARA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956082236
|
|
ANJUWARA KHATUN
|
()
|
|
31
|
MANKACHAR
|
AS-01-006-012-002/1633
()
|
0401006000NRG23160920220308626
|
16/09/2022
|
MIRAJU MAMATAJ
|
0401006WL035307
|
MIRAJU MAMATAJ
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956082237
|
|
MIRAJU MAMATAJ
|
()
|
|
32
|
MANKACHAR
|
AS-01-006-012-002/1635
()
|
0401006000NRG23160920220308627
|
16/09/2022
|
SAJEDA KHATUN
|
0401006WL035307
|
SAJEDA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956082238
|
|
SAJEDA KHATUN
|
()
|
|
33
|
MANKACHAR
|
AS-01-006-012-002/1637
()
|
0401006000NRG23160920220308628
|
16/09/2022
|
MAJEDA KHATUN
|
0401006WL035307
|
MAJEDA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956082239
|
|
MAJEDA KHATUN
|
()
|
|
34
|
MANKACHAR
|
AS-01-006-012-002/1640
()
|
0401006000NRG23160920220308629
|
16/09/2022
|
BEAUTY BEGUM
|
0401006WL035307
|
BEAUTY BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956082245
|
|
BEAUTY BEGUM
|
()
|
|
35
|
MANKACHAR
|
AS-01-006-012-002/1641
()
|
0401006000NRG23160920220308630
|
16/09/2022
|
MONJURI BEGUM
|
0401006WL035307
|
MONJURI BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956082244
|
|
MUNJHURI BEGUM
|
()
|
|
36
|
MANKACHAR
|
AS-01-006-012-002/1643
()
|
0401006000NRG23160920220308631
|
16/09/2022
|
SAHERA KHATUN
|
0401006WL035307
|
SAHERA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956082243
|
|
SAHERA KHATUN
|
()
|
|
37
|
MANKACHAR
|
AS-01-006-012-002/1645
()
|
0401006000NRG23160920220308632
|
16/09/2022
|
ASHURA BEGUM
|
0401006WL035307
|
ASHURA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956082242
|
|
ASHURA BEGUM
|
()
|
|
38
|
MANKACHAR
|
AS-01-006-012-002/1646
()
|
0401006000NRG23160920220308633
|
16/09/2022
|
ALEMA BEWA
|
0401006WL035307
|
ALEMA BEWA
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956082241
|
|
ALEMA BEWA
|
()
|
|
39
|
MANKACHAR
|
AS-01-006-012-002/1648
()
|
0401006000NRG23160920220308634
|
16/09/2022
|
ANJILA BEGUM
|
0401006WL035307
|
ANJILA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956082257
|
|
ALAJILA BEGUM
|
()
|
|
40
|
MANKACHAR
|
AS-01-006-012-002/1649
()
|
0401006000NRG23160920220308635
|
16/09/2022
|
SOLEMAN
|
0401006WL035307
|
SOLEMAN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956082258
|
|
SOLEMAN
|
()
|
|
41
|
MANKACHAR
|
AS-01-006-012-002/1651
()
|
0401006000NRG23160920220308636
|
16/09/2022
|
ATIFA BEGUM
|
0401006WL035307
|
ATIFA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956082259
|
|
ATIFA BEGUM
|
()
|
|
42
|
MANKACHAR
|
AS-01-006-012-002/1652
()
|
0401006000NRG23160920220308637
|
16/09/2022
|
ASIJE KHATUN
|
0401006WL035307
|
ASIJE KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956082260
|
|
ASIJE KHATUN
|
()
|
|
43
|
MANKACHAR
|
AS-01-006-012-002/1653
()
|
0401006000NRG23160920220308638
|
16/09/2022
|
KAJBHAN KHATUN
|
0401006WL035307
|
KAJBHAN KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956082261
|
|
KAJBHAN KHATUN
|
()
|
|
44
|
MANKACHAR
|
AS-01-006-012-002/1655
()
|
0401006000NRG23160920220308639
|
16/09/2022
|
REJINA KHATUN
|
0401006WL035307
|
REJINA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956082262
|
|
REJINA KHATUN
|
()
|
|
45
|
MANKACHAR
|
AS-01-006-012-002/1656
()
|
0401006000NRG23160920220308640
|
16/09/2022
|
AHELA KHATUN
|
0401006WL035307
|
AHELA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956082263
|
|
AHELA KHATUN
|
()
|
|
46
|
MANKACHAR
|
AS-01-006-012-002/1657
()
|
0401006000NRG23160920220308641
|
16/09/2022
|
REBANA KHATUN
|
0401006WL035307
|
REBANA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956082264
|
|
RABANA KHATUN
|
()
|
|
47
|
MANKACHAR
|
AS-01-006-012-002/1658
()
|
0401006000NRG23160920220308642
|
16/09/2022
|
NASIDA BEGUM
|
0401006WL035307
|
NASIDA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956082265
|
|
NASIDA BEGUM
|
()
|
|
48
|
MANKACHAR
|
AS-01-006-012-002/1659
()
|
0401006000NRG23160920220308643
|
16/09/2022
|
SOLEMA KHATUN
|
0401006WL035307
|
SOLEMA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956082266
|
|
SOLEMA KHATUN
|
()
|
|
49
|
MANKACHAR
|
AS-01-006-012-002/1660
()
|
0401006000NRG23160920220308644
|
16/09/2022
|
SHARIFUL BEGUM
|
0401006WL035307
|
SHARIFUL BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956082267
|
|
SHARIFUL BEGUM
|
()
|
|
50
|
MANKACHAR
|
AS-01-006-012-002/1661
()
|
0401006000NRG23160920220308645
|
16/09/2022
|
KHATEJA KHATUN
|
0401006WL035307
|
KHATEJA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956082268
|
|
KHOTEJA KHATUN
|
()
|
|
51
|
MANKACHAR
|
AS-01-006-012-002/1662
()
|
0401006000NRG23160920220308646
|
16/09/2022
|
MURSHIDA BEGUM
|
0401006WL035307
|
MURSHIDA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956082269
|
|
MURSHEDA BEGUM
|
()
|
|
52
|
MANKACHAR
|
AS-01-006-012-002/1664
()
|
0401006000NRG23160920220308647
|
16/09/2022
|
RASHIDA KHATUN
|
0401006WL035307
|
RASHIDA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956082251
|
|
RASHIDA KHATUN
|
()
|
|
53
|
MANKACHAR
|
AS-01-006-012-002/1665
()
|
0401006000NRG23160920220308648
|
16/09/2022
|
NUR KHATUN
|
0401006WL035307
|
NUR KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956082250
|
|
NUR KHATUN
|
()
|
|
54
|
MANKACHAR
|
AS-01-006-012-002/1666
()
|
0401006000NRG23160920220308649
|
16/09/2022
|
KHOTEJA BEGUM
|
0401006WL035307
|
KHOTEJA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956082249
|
|
KHOTEZA BEGUM
|
()
|
|
55
|
MANKACHAR
|
AS-01-006-012-002/1667
()
|
0401006000NRG23160920220308650
|
16/09/2022
|
ZINUARA BEGUM
|
0401006WL035307
|
ZINUARA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956082248
|
|
ZINUWARA BEGUM
|
()
|
|
56
|
MANKACHAR
|
AS-01-006-012-002/1669
()
|
0401006000NRG23160920220308651
|
16/09/2022
|
NAFUJA KHATUN
|
0401006WL035307
|
NAFUJA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956082247
|
|
NAFUJA KHATUN
|
()
|
|
57
|
MANKACHAR
|
AS-01-006-012-002/1670
()
|
0401006000NRG23160920220308652
|
16/09/2022
|
AMILA KHATUN
|
0401006WL035307
|
AMILA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956082246
|
|
AMILE KHATUN
|
()
|
|
58
|
MANKACHAR
|
AS-01-006-012-002/1672
()
|
0401006000NRG23160920220308653
|
16/09/2022
|
NUR KHATUN
|
0401006WL035307
|
NUR KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956082252
|
|
NUR KHATUN
|
()
|
|
59
|
MANKACHAR
|
AS-01-006-012-002/1673
()
|
0401006000NRG23160920220308654
|
16/09/2022
|
NALEDA BEGUM
|
0401006WL035307
|
NALEDA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956082253
|
|
MALEDA BEGUM
|
()
|
|
60
|
MANKACHAR
|
AS-01-006-012-002/1674
()
|
0401006000NRG23160920220308655
|
16/09/2022
|
ARIFA KHATUN
|
0401006WL035307
|
ARIFA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956082256
|
|
ARIFA KHATUN
|
()
|
|
61
|
MANKACHAR
|
AS-01-006-012-002/1675
()
|
0401006000NRG23160920220308656
|
16/09/2022
|
ROKIYA BEGUM
|
0401006WL035307
|
ROKIYA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956082255
|
|
ROKIYA BEGUM
|
()
|
|
62
|
MANKACHAR
|
AS-01-006-012-002/1677
()
|
0401006000NRG23160920220308657
|
16/09/2022
|
SHIMI KHATUN
|
0401006WL035307
|
SHIMI KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956082254
|
|
SHIMI KHATUN
|
()
|
|
63
|
MANKACHAR
|
AS-01-006-012-002/1944
()
|
0401006000NRG23160920220308658
|
16/09/2022
|
KULA SIMA KHATUN
|
0401006WL035307
|
KULA SIMA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956082278
|
|
KULACHEMA KHATUN
|
()
|
|
64
|
MANKACHAR
|
AS-01-006-012-002/1945
()
|
0401006000NRG23160920220308659
|
16/09/2022
|
NAZIRA BEGUM
|
0401006WL035307
|
NAZIRA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956082273
|
|
NAZIRA BEGUM
|
()
|
|
65
|
MANKACHAR
|
AS-01-006-012-002/1946
()
|
0401006000NRG23160920220308660
|
16/09/2022
|
ISIME BEWA
|
0401006WL035307
|
ISIME BEWA
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956082275
|
|
ISIME BEWA
|
()
|
|
66
|
MANKACHAR
|
AS-01-006-012-002/1947
()
|
0401006000NRG23160920220308661
|
16/09/2022
|
SAMIRA BEGUM
|
0401006WL035307
|
SAMIRA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956082279
|
|
SAMIRA BEGUM
|
()
|
|
67
|
MANKACHAR
|
AS-01-006-012-002/1948
()
|
0401006000NRG23160920220308662
|
16/09/2022
|
JAHERA KHATUN
|
0401006WL035307
|
JAHERA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956082277
|
|
JAHERA KHATUN
|
()
|
|
68
|
MANKACHAR
|
AS-01-006-012-002/1949
()
|
0401006000NRG23160920220308663
|
16/09/2022
|
SOPNA BEGUM
|
0401006WL035307
|
SOPNA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956082274
|
|
SOPNA BEGUM
|
()
|
|
69
|
MANKACHAR
|
AS-01-006-012-002/1950
()
|
0401006000NRG23160920220308664
|
16/09/2022
|
TAJEMA KHATUN
|
0401006WL035307
|
TAJEMA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956082280
|
|
TAJEMA KHATUN
|
()
|
|
70
|
MANKACHAR
|
AS-01-006-012-002/1951
()
|
0401006000NRG23160920220308665
|
16/09/2022
|
AKHIRUL ISLAM
|
0401006WL035307
|
AKHIRUL ISLAM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956082276
|
|
AKHIRUL ISLAM
|
()
|
|
71
|
MANKACHAR
|
AS-01-006-012-002/1952
()
|
0401006000NRG23160920220308666
|
16/09/2022
|
SAPNA RANI BEGUM
|
0401006WL035307
|
SAPNA RANI BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956082272
|
|
SAPANA RANI BEGUM
|
()
|
|
72
|
MANKACHAR
|
AS-01-006-012-002/1953
()
|
0401006000NRG23160920220308667
|
16/09/2022
|
SHARIFA KHATUN
|
0401006WL035307
|
SHARIFA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956082271
|
|
SHARIFA KHATUN
|
()
|
|
73
|
MANKACHAR
|
AS-01-006-012-002/1955
()
|
0401006000NRG23160920220308668
|
16/09/2022
|
ARIFA BEGUM
|
0401006WL035307
|
ARIFA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956082270
|
|
ARIFA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98928
|
98928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100302
|
100302
|
|
|
|
|
|
|
|