|
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-01-006-004-004/5812
()
|
0401006000NRG23240920220322077
|
24/09/2022
|
MOSLIMA KHATUN
|
0401006WL036165
|
MOSLIMA KHATUN
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014359200
|
|
MOSLIMA KHATUN
|
()
|
|
2
|
MANKACHAR
|
AS-01-006-004-004/5813
()
|
0401006000NRG23240920220322078
|
24/09/2022
|
NALITA KHATUN
|
0401006WL036165
|
NALITA KHATUN
|
00462
|
UCBA0000388
|
1145
|
1145
|
Rejected
|
28/09/2022
|
|
5014359196
|
No Such Account
|
|
|
|
3
|
MANKACHAR
|
AS-01-006-004-004/5814
()
|
0401006000NRG23240920220322079
|
24/09/2022
|
NILUJA KHATUN
|
0401006WL036165
|
NILUJA KHATUN
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014359201
|
|
NILUFA KHATUN
|
()
|
|
4
|
MANKACHAR
|
AS-01-006-004-004/5815
()
|
0401006000NRG23240920220322080
|
24/09/2022
|
MUNAJIRA KHATUN
|
0401006WL036165
|
MUNAJIRA KHATUN
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014359202
|
|
MUNAJIRA KHATUN
|
()
|
|
5
|
MANKACHAR
|
AS-01-006-004-004/5816
()
|
0401006000NRG23240920220322081
|
24/09/2022
|
SHOHIMA KHATUN
|
0401006WL036165
|
SHOHIMA KHATUN
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014359207
|
|
SHOHIMA KHATUN
|
()
|
|
6
|
MANKACHAR
|
AS-01-006-004-004/5817
()
|
0401006000NRG23240920220322082
|
24/09/2022
|
JOHANARA KHATUN
|
0401006WL036165
|
JOHANARA KHATUN
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014359203
|
|
JAHANARA KHATUN
|
()
|
|
7
|
MANKACHAR
|
AS-01-006-004-004/5818
()
|
0401006000NRG23240920220322083
|
24/09/2022
|
RENUKA BEGUM
|
0401006WL036165
|
RENUKA BEGUM
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014359204
|
|
RENUKA BEGUM
|
()
|
|
8
|
MANKACHAR
|
AS-01-006-004-004/5819
()
|
0401006000NRG23240920220322084
|
24/09/2022
|
SHASYAFULY KHATUN
|
0401006WL036165
|
SHASYAFULY KHATUN
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014359208
|
|
SHASYAFULI KHATUN
|
()
|
|
9
|
MANKACHAR
|
AS-01-006-004-004/5821
()
|
0401006000NRG23240920220322085
|
24/09/2022
|
RESHIMA KHATUN
|
0401006WL036165
|
RESHIMA KHATUN
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014359205
|
|
RESHMA KHATUN
|
()
|
|
10
|
MANKACHAR
|
AS-01-006-004-004/5822
()
|
0401006000NRG23240920220322086
|
24/09/2022
|
SANTANA KHATUN
|
0401006WL036165
|
SANTANA KHATUN
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014359206
|
|
SANTANA KHATUN
|
()
|
|
11
|
MANKACHAR
|
AS-01-006-004-004/5823
()
|
0401006000NRG23240920220322087
|
24/09/2022
|
REJINA KHATUN
|
0401006WL036165
|
REJINA KHATUN
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014359210
|
|
REJINA KHATUN
|
()
|
|
12
|
MANKACHAR
|
AS-01-006-004-004/5825
()
|
0401006000NRG23240920220322089
|
24/09/2022
|
ARJINA KHATUN
|
0401006WL036165
|
ARJINA KHATUN
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014359214
|
|
ARJINA KHATUN
|
()
|
|
13
|
MANKACHAR
|
AS-01-006-004-004/5826
()
|
0401006000NRG23240920220322090
|
24/09/2022
|
SHAKITA BEGUM
|
0401006WL036165
|
SHAKITA BEGUM
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014359211
|
|
SHAKITA BEGUM
|
()
|
|
14
|
MANKACHAR
|
AS-01-006-004-004/5827
()
|
0401006000NRG23240920220322091
|
24/09/2022
|
JESMINA KHATUN
|
0401006WL036165
|
JESMINA KHATUN
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014359209
|
|
JESMINA KHATUN
|
()
|
|
15
|
MANKACHAR
|
AS-01-006-004-004/5828
()
|
0401006000NRG23240920220322092
|
24/09/2022
|
SARMILA BEGUM
|
0401006WL036165
|
SARMILA BEGUM
|
00462
|
UCBA0000388
|
1145
|
1145
|
Rejected
|
28/09/2022
|
|
5014359226
|
No Such Account
|
|
|
|
16
|
MANKACHAR
|
AS-01-006-004-004/5829
()
|
0401006000NRG23240920220322093
|
24/09/2022
|
MANIJA KHATUN
|
0401006WL036165
|
MANIJA KHATUN
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014359222
|
|
MANIJA KHATUN
|
()
|
|
17
|
MANKACHAR
|
AS-01-006-004-004/5830
()
|
0401006000NRG23240920220322094
|
24/09/2022
|
LUTFA BEGUM
|
0401006WL036165
|
LUTFA BEGUM
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014359223
|
|
LUTFA BEGUM
|
()
|
|
18
|
MANKACHAR
|
AS-01-006-004-004/5831
()
|
0401006000NRG23240920220322095
|
24/09/2022
|
FULESA KHATUN
|
0401006WL036165
|
FULESA KHATUN
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014359224
|
|
FULESHA KHATUN
|
()
|
|
19
|
MANKACHAR
|
AS-01-006-004-004/5832
()
|
0401006000NRG23240920220322096
|
24/09/2022
|
DIPALI BEGUM
|
0401006WL036165
|
DIPALI BEGUM
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014359221
|
|
DIPALI BEGUM
|
()
|
|
20
|
MANKACHAR
|
AS-01-006-004-004/5833
()
|
0401006000NRG23240920220322097
|
24/09/2022
|
MUKTAR BANU
|
0401006WL036165
|
MUKTAR BANU
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014359225
|
|
MUKTAR BANU
|
()
|
|
21
|
MANKACHAR
|
AS-01-006-004-004/5834
()
|
0401006000NRG23240920220322098
|
24/09/2022
|
SHABENI KHATUN
|
0401006WL036165
|
SHABENI KHATUN
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014359219
|
|
FATEMA BEGUM
|
()
|
|
22
|
MANKACHAR
|
AS-01-006-004-004/5836
()
|
0401006000NRG23240920220322100
|
24/09/2022
|
JAJAANAB BEGUM
|
0401006WL036165
|
JAJAANAB BEGUM
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014359220
|
|
JOYNAB BEGUM
|
()
|
|
23
|
MANKACHAR
|
AS-01-006-004-004/5837
()
|
0401006000NRG23240920220322101
|
24/09/2022
|
ZAIDA BEGUM
|
0401006WL036165
|
ZAIDA BEGUM
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014359227
|
|
ZAIDA BEGUM
|
()
|
|
24
|
MANKACHAR
|
AS-01-006-004-004/5838
()
|
0401006000NRG23240920220322102
|
24/09/2022
|
MUNJURA KHATUN
|
0401006WL036165
|
MUNJURA KHATUN
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014359215
|
|
MUNJUWARA KHATUN
|
()
|
|
25
|
MANKACHAR
|
AS-01-006-004-004/5839
()
|
0401006000NRG23240920220322103
|
24/09/2022
|
SHEFALI BEGUM
|
0401006WL036165
|
SHEFALI BEGUM
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014359216
|
|
SHEFALI BEGUM
|
()
|
|
26
|
MANKACHAR
|
AS-01-006-004-004/5840
()
|
0401006000NRG23240920220322104
|
24/09/2022
|
SAHANAJ BEGUM
|
0401006WL036165
|
SAHANAJ BEGUM
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014359212
|
|
SAHANAJ BEGUM
|
()
|
|
27
|
MANKACHAR
|
AS-01-006-004-004/5841
()
|
0401006000NRG23240920220322105
|
24/09/2022
|
LAL MIAH
|
0401006WL036165
|
LAL MIAH
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014359218
|
|
LAL MIAH
|
()
|
|
28
|
MANKACHAR
|
AS-01-006-004-004/5842
()
|
0401006000NRG23240920220322106
|
24/09/2022
|
ANEJA KHATUN
|
0401006WL036165
|
ANEJA KHATUN
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014359217
|
|
ANEJA KHATUN
|
()
|
|
29
|
MANKACHAR
|
AS-01-006-004-004/5843
()
|
0401006000NRG23240920220322107
|
24/09/2022
|
OJUPHA KHATUN
|
0401006WL036165
|
OJUPHA KHATUN
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014359213
|
|
OJUPHA KHATUN
|
()
|
|
30
|
MANKACHAR
|
AS-01-006-004-004/5844
()
|
0401006000NRG23240920220322108
|
24/09/2022
|
JAYAGUN NESSA
|
0401006WL036165
|
JAYAGUN NESSA
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014359197
|
|
JAYAGUN NESSA
|
()
|
|
31
|
MANKACHAR
|
AS-01-006-004-004/5845
()
|
0401006000NRG23240920220322109
|
24/09/2022
|
RUPALI BEGUM
|
0401006WL036165
|
RUPALI BEGUM
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014359241
|
|
RUPALI KHATUN
|
()
|
|
32
|
MANKACHAR
|
AS-01-006-004-004/5846
()
|
0401006000NRG23240920220322110
|
24/09/2022
|
SHORIFA KHATUN
|
0401006WL036165
|
SHORIFA KHATUN
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014359240
|
|
SHORIFA KHATUN
|
()
|
|
33
|
MANKACHAR
|
AS-01-006-004-004/5848
()
|
0401006000NRG23240920220322111
|
24/09/2022
|
JAYTAN NEHAR
|
0401006WL036165
|
JAYTAN NEHAR
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014359228
|
|
JAYTAN NEHAR
|
()
|
|
34
|
MANKACHAR
|
AS-01-006-004-004/5849
()
|
0401006000NRG23240920220322112
|
24/09/2022
|
ANABARA KHATUN
|
0401006WL036165
|
ANABARA KHATUN
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014359230
|
|
ANABARA KHATUN
|
()
|
|
35
|
MANKACHAR
|
AS-01-006-004-004/5850
()
|
0401006000NRG23240920220322113
|
24/09/2022
|
SAMENA BEGUM
|
0401006WL036165
|
SAMENA BEGUM
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014359231
|
|
SAMENA BEGUM
|
()
|
|
36
|
MANKACHAR
|
AS-01-006-004-004/5851
()
|
0401006000NRG23240920220322114
|
24/09/2022
|
ISAMUTARA BEGUM
|
0401006WL036165
|
ISAMUTARA BEGUM
|
00462
|
UCBA0000388
|
1145
|
1145
|
Rejected
|
28/09/2022
|
|
5014359242
|
No Such Account
|
|
|
|
37
|
MANKACHAR
|
AS-01-006-004-004/5852
()
|
0401006000NRG23240920220322115
|
24/09/2022
|
NONIKA BEGUM
|
0401006WL036165
|
NONIKA BEGUM
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014359229
|
|
MONIKA BEGUM
|
()
|
|
38
|
MANKACHAR
|
AS-01-006-004-004/5853
()
|
0401006000NRG23240920220322116
|
24/09/2022
|
ROHIMA KHATUN
|
0401006WL036165
|
ROHIMA KHATUN
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014359198
|
|
ROHIMA KHATUN
|
()
|
|
39
|
MANKACHAR
|
AS-01-006-004-004/5854
()
|
0401006000NRG23240920220322117
|
24/09/2022
|
MOLEDA BEGUM
|
0401006WL036165
|
MOLEDA BEGUM
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014359233
|
|
MOLEDA BEGUM
|
()
|
|
40
|
MANKACHAR
|
AS-01-006-004-004/5855
()
|
0401006000NRG23240920220322118
|
24/09/2022
|
SAHINE BEGUM
|
0401006WL036165
|
SAHINE BEGUM
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014359232
|
|
SAHINE BEGUM
|
()
|
|
41
|
MANKACHAR
|
AS-01-006-004-004/5856
()
|
0401006000NRG23240920220322119
|
24/09/2022
|
SAJEDA KHATUN
|
0401006WL036165
|
SAJEDA KHATUN
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014359239
|
|
SAJEDA KHATUN
|
()
|
|
42
|
MANKACHAR
|
AS-01-006-004-004/5857
()
|
0401006000NRG23240920220322120
|
24/09/2022
|
SAHIME KHATUN
|
0401006WL036165
|
SAHIME KHATUN
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014359236
|
|
SAHIME KHATUN
|
()
|
|
43
|
MANKACHAR
|
AS-01-006-004-004/5860
()
|
0401006000NRG23240920220322121
|
24/09/2022
|
BELI BEGUM
|
0401006WL036165
|
BELI BEGUM
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014359235
|
|
BELI BEGUM
|
()
|
|
44
|
MANKACHAR
|
AS-01-006-004-004/5861
()
|
0401006000NRG23240920220322122
|
24/09/2022
|
KULSUM BEGUM
|
0401006WL036165
|
KULSUM BEGUM
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014359234
|
|
KULSUM BEGUM
|
()
|
|
45
|
MANKACHAR
|
AS-01-006-004-004/5887
()
|
0401006000NRG23240920220322123
|
24/09/2022
|
ZINUARA BEGUM
|
0401006WL036165
|
ZINUARA BEGUM
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014359199
|
|
ZINURA BEGUM
|
()
|
|
46
|
MANKACHAR
|
AS-01-006-004-004/5888
()
|
0401006000NRG23240920220322124
|
24/09/2022
|
SOBIZAKHATUN
|
0401006WL036165
|
SOBIZAKHATUN
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014359237
|
|
SOBIZA KHATUN
|
()
|
|
47
|
MANKACHAR
|
AS-01-006-004-004/5889
()
|
0401006000NRG23240920220322125
|
24/09/2022
|
ANJU MONOWARA
|
0401006WL036165
|
ANJU MONOWARA
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014359238
|
|
ANJU MANOWARA
|
()
|
|
48
|
MANKACHAR
|
AS-01-006-004-004/5900
()
|
0401006000NRG23240920220322126
|
24/09/2022
|
RAHEJA KHATUN
|
0401006WL036165
|
RAHEJA KHATUN
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014359178
|
|
RAHEJA KHATUN
|
()
|
|
49
|
MANKACHAR
|
AS-01-006-004-004/5901
()
|
0401006000NRG23240920220322127
|
24/09/2022
|
SOBITA KHATUN
|
0401006WL036165
|
SOBITA KHATUN
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014359177
|
|
SOBITA KHATUN
|
()
|
|
50
|
MANKACHAR
|
AS-01-006-004-004/5902
()
|
0401006000NRG23240920220322128
|
24/09/2022
|
SOKILA BEGUM
|
0401006WL036165
|
SOKILA BEGUM
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014359176
|
|
SOKILA BEGUM
|
()
|
|
51
|
MANKACHAR
|
AS-01-006-004-004/5904
()
|
0401006000NRG23240920220322129
|
24/09/2022
|
MIJUL MIAH
|
0401006WL036165
|
MIJUL MIAH
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014359175
|
|
MIJU MIAH
|
()
|
|
52
|
MANKACHAR
|
AS-01-006-004-004/5905
()
|
0401006000NRG23240920220322130
|
24/09/2022
|
LABAALI KHATUN
|
0401006WL036165
|
LABAALI KHATUN
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014359174
|
|
LABHALI KHATUN
|
()
|
|
53
|
MANKACHAR
|
AS-01-006-004-004/5906
()
|
0401006000NRG23240920220322131
|
24/09/2022
|
JINOBARA KHATUN
|
0401006WL036165
|
JINOBARA KHATUN
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014359173
|
|
JINO BARA KHATUN
|
()
|
|
54
|
MANKACHAR
|
AS-01-006-004-004/5907
()
|
0401006000NRG23240920220322132
|
24/09/2022
|
LALBANU BEGUM
|
0401006WL036165
|
LALBANU BEGUM
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014359193
|
|
LAL BANU
|
()
|
|
55
|
MANKACHAR
|
AS-01-006-004-004/5908
()
|
0401006000NRG23240920220322133
|
24/09/2022
|
MUNEAWARA BEGUM
|
0401006WL036165
|
MUNEAWARA BEGUM
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014359194
|
|
MUNEAWARA BEGUM
|
()
|
|
56
|
MANKACHAR
|
AS-01-006-004-004/5909
()
|
0401006000NRG23240920220322134
|
24/09/2022
|
SHAHIMA KHATUN
|
0401006WL036165
|
SHAHIMA KHATUN
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014359192
|
|
SHAHIMA KHATUN
|
()
|
|
57
|
MANKACHAR
|
AS-01-006-004-004/5910
()
|
0401006000NRG23240920220322135
|
24/09/2022
|
SOBIYAE KHATUN
|
0401006WL036165
|
SOBIYAE KHATUN
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014359191
|
|
SOBIYE KHATUN
|
()
|
|
58
|
MANKACHAR
|
AS-01-006-004-004/5911
()
|
0401006000NRG23240920220322136
|
24/09/2022
|
NAZMA KHATUN
|
0401006WL036165
|
NAZMA KHATUN
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014359168
|
|
NAZMA KHATUN
|
()
|
|
59
|
MANKACHAR
|
AS-01-006-004-004/5912
()
|
0401006000NRG23240920220322137
|
24/09/2022
|
LATIFA KHATUN
|
0401006WL036165
|
LATIFA KHATUN
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014359169
|
|
LATIFA KHATUN
|
()
|
|
60
|
MANKACHAR
|
AS-01-006-004-004/5913
()
|
0401006000NRG23240920220322138
|
24/09/2022
|
ASHURA KHATUN
|
0401006WL036165
|
ASHURA KHATUN
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014359170
|
|
ASHURA KHATUN
|
()
|
|
61
|
MANKACHAR
|
AS-01-006-004-004/5914
()
|
0401006000NRG23240920220322139
|
24/09/2022
|
CHELENA BEGUM
|
0401006WL036165
|
CHELENA BEGUM
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014359185
|
|
CHELENA BEGUM
|
()
|
|
62
|
MANKACHAR
|
AS-01-006-004-004/5915
()
|
0401006000NRG23240920220322140
|
24/09/2022
|
RAHELA BEGUM
|
0401006WL036165
|
RAHELA BEGUM
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014359184
|
|
RAHELA BEGUM
|
()
|
|
63
|
MANKACHAR
|
AS-01-006-004-004/5916
()
|
0401006000NRG23240920220322141
|
24/09/2022
|
NUR JAWAN
|
0401006WL036165
|
NUR JAWAN
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014359183
|
|
NUR JAHAN
|
()
|
|
64
|
MANKACHAR
|
AS-01-006-004-004/5917
()
|
0401006000NRG23240920220322142
|
24/09/2022
|
RUPALI KHATUN
|
0401006WL036165
|
RUPALI KHATUN
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014359182
|
|
RUPALI KHATUN
|
()
|
|
65
|
MANKACHAR
|
AS-01-006-004-004/5918
()
|
0401006000NRG23240920220322143
|
24/09/2022
|
DILOWARA BEGUM
|
0401006WL036165
|
DILOWARA BEGUM
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014359181
|
|
DILOWARA BEGUM
|
()
|
|
66
|
MANKACHAR
|
AS-01-006-004-004/5920
()
|
0401006000NRG23240920220322144
|
24/09/2022
|
KHUSBOO BEGUM
|
0401006WL036165
|
KHUSBOO BEGUM
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014359180
|
|
KHUSBOO BEGUM
|
()
|
|
67
|
MANKACHAR
|
AS-01-006-004-004/5921
()
|
0401006000NRG23240920220322145
|
24/09/2022
|
MAFIDA KHATUN
|
0401006WL036165
|
MAFIDA KHATUN
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014359179
|
|
MAFIDA KHATUN
|
()
|
|
68
|
MANKACHAR
|
AS-01-006-004-004/5922
()
|
0401006000NRG23240920220322146
|
24/09/2022
|
SARJINA BEGUM
|
0401006WL036165
|
SARJINA BEGUM
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014359156
|
|
SARJINA BEGUM
|
()
|
|
69
|
MANKACHAR
|
AS-01-006-004-004/5923
()
|
0401006000NRG23240920220322147
|
24/09/2022
|
NUR JAHAN BEGUM
|
0401006WL036165
|
NUR JAHAN BEGUM
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014359157
|
|
NURJAHAN BEGUM
|
()
|
|
70
|
MANKACHAR
|
AS-01-006-004-004/5924
()
|
0401006000NRG23240920220322148
|
24/09/2022
|
ARJINA KHATUN
|
0401006WL036165
|
ARJINA KHATUN
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014359158
|
|
ARJINA KHATUN
|
()
|
|
71
|
MANKACHAR
|
AS-01-006-004-004/5925
()
|
0401006000NRG23240920220322149
|
24/09/2022
|
RUKILA KHATUN
|
0401006WL036165
|
RUKILA KHATUN
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014359159
|
|
RUKILA KHATUN
|
()
|
|
72
|
MANKACHAR
|
AS-01-006-004-004/5926
()
|
0401006000NRG23240920220322150
|
24/09/2022
|
AKLIMA KHATUN
|
0401006WL036165
|
AKLIMA KHATUN
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014359160
|
|
AKLIMA KHATUN
|
()
|
|
73
|
MANKACHAR
|
AS-01-006-004-004/5927
()
|
0401006000NRG23240920220322151
|
24/09/2022
|
PARABHIN CHULTANA
|
0401006WL036165
|
PARABHIN CHULTANA
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014359161
|
|
PARABHIN CHULATANA
|
()
|
|
74
|
MANKACHAR
|
AS-01-006-004-004/5928
()
|
0401006000NRG23240920220322152
|
24/09/2022
|
SURAJ NEHAR
|
0401006WL036165
|
SURAJ NEHAR
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014359162
|
|
SURAJ NEHAR
|
()
|
|
75
|
MANKACHAR
|
AS-01-006-004-004/5929
()
|
0401006000NRG23240920220322153
|
24/09/2022
|
MAMONI BEGUM
|
0401006WL036165
|
MAMONI BEGUM
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014359163
|
|
MAMONI BEGUM
|
()
|
|
76
|
MANKACHAR
|
AS-01-006-004-004/5930
()
|
0401006000NRG23240920220322154
|
24/09/2022
|
SAHIDA BEGUM
|
0401006WL036165
|
SAHIDA BEGUM
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014359164
|
|
SAHIDA BEGUM
|
()
|
|
77
|
MANKACHAR
|
AS-01-006-004-004/5931
()
|
0401006000NRG23240920220322155
|
24/09/2022
|
SAJEDA BEGUM
|
0401006WL036165
|
SAJEDA BEGUM
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014359165
|
|
SAJEDA BEGUM
|
()
|
|
78
|
MANKACHAR
|
AS-01-006-004-004/5932
()
|
0401006000NRG23240920220322156
|
24/09/2022
|
BALISA KHATUN
|
0401006WL036165
|
BALISA KHATUN
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014359166
|
|
BALISA KHATUN
|
()
|
|
79
|
MANKACHAR
|
AS-01-006-004-004/5933
()
|
0401006000NRG23240920220322157
|
24/09/2022
|
SHANEKA BEGUM
|
0401006WL036165
|
SHANEKA BEGUM
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014359189
|
|
SHANEKA BEGUM
|
()
|
|
80
|
MANKACHAR
|
AS-01-006-004-004/5934
()
|
0401006000NRG23240920220322158
|
24/09/2022
|
MISS SALINA BEGUM
|
0401006WL036165
|
MISS SALINA BEGUM
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014359167
|
|
SELINA BEGUM
|
()
|
|
81
|
MANKACHAR
|
AS-01-006-004-004/5935
()
|
0401006000NRG23240920220322159
|
24/09/2022
|
ABUL HUSSAIN
|
0401006WL036165
|
ABUL HUSSAIN
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014359186
|
|
ABUL HUSSAIN
|
()
|
|
82
|
MANKACHAR
|
AS-01-006-004-004/5936
()
|
0401006000NRG23240920220322160
|
24/09/2022
|
AFRUJA KHATUN
|
0401006WL036165
|
AFRUJA KHATUN
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014359171
|
|
AFRUJA KHATUN
|
()
|
|
83
|
MANKACHAR
|
AS-01-006-004-004/5938
()
|
0401006000NRG23240920220322162
|
24/09/2022
|
MUSRAHIDA KHATUN
|
0401006WL036165
|
MUSRAHIDA KHATUN
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014359172
|
|
MURSHIDA KHATUN
|
()
|
|
84
|
MANKACHAR
|
AS-01-006-004-004/5939
()
|
0401006000NRG23240920220322163
|
24/09/2022
|
RUBINA BEGUM
|
0401006WL036165
|
RUBINA BEGUM
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014359151
|
|
RUBINA BEGUM
|
()
|
|
85
|
MANKACHAR
|
AS-01-006-004-004/5940
()
|
0401006000NRG23240920220322164
|
24/09/2022
|
LAILI BEGUM
|
0401006WL036165
|
LAILI BEGUM
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014359152
|
|
LAILI BEGUM
|
()
|
|
86
|
MANKACHAR
|
AS-01-006-004-004/5941
()
|
0401006000NRG23240920220322165
|
24/09/2022
|
CHCLINA YASMIN SARKAR
|
0401006WL036165
|
CHCLINA YASMIN SARKAR
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014359153
|
|
CHELINA YASMIN SARKAR
|
()
|
|
87
|
MANKACHAR
|
AS-01-006-004-004/5942
()
|
0401006000NRG23240920220322166
|
24/09/2022
|
TOSLIMA KHATUN
|
0401006WL036165
|
TOSLIMA KHATUN
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014359154
|
|
TOSLIMA KHATUN
|
()
|
|
88
|
MANKACHAR
|
AS-01-006-004-004/5943
()
|
0401006000NRG23240920220322167
|
24/09/2022
|
FAJIA KHATUN
|
0401006WL036165
|
FAJIA KHATUN
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014359155
|
|
FAJIA KHATUN
|
()
|
|
89
|
MANKACHAR
|
AS-01-006-004-004/5944
()
|
0401006000NRG23240920220322168
|
24/09/2022
|
SOLEMA KHATUN
|
0401006WL036165
|
SOLEMA KHATUN
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014359190
|
|
SOLEMA KHATUN
|
()
|
|
90
|
MANKACHAR
|
AS-01-006-004-004/5945
()
|
0401006000NRG23240920220322169
|
24/09/2022
|
LAL MIAH
|
0401006WL036165
|
LAL MIAH
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014359187
|
|
LAL MIAH
|
()
|
|
91
|
MANKACHAR
|
AS-01-006-004-004/5946
()
|
0401006000NRG23240920220322170
|
24/09/2022
|
ARZINA KHATUN
|
0401006WL036165
|
ARZINA KHATUN
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014359188
|
|
ARZINA KHATUN
|
()
|
|
92
|
MANKACHAR
|
AS-01-006-004-004/5947
()
|
0401006000NRG23240920220322171
|
24/09/2022
|
SAR BANU
|
0401006WL036165
|
SAR BANU
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014359113
|
|
SARBANU
|
()
|
|
93
|
MANKACHAR
|
AS-01-006-004-004/5948
()
|
0401006000NRG23240920220322172
|
24/09/2022
|
AJUWARA BEGUM
|
0401006WL036165
|
AJUWARA BEGUM
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014359130
|
|
ANJUWARA BEGUM
|
()
|
|
94
|
MANKACHAR
|
AS-01-006-004-004/5949
()
|
0401006000NRG23240920220322173
|
24/09/2022
|
MAMUNI KHATUN
|
0401006WL036165
|
MAMUNI KHATUN
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014359140
|
|
MAMONI KHATUN
|
()
|
|
95
|
MANKACHAR
|
AS-01-006-004-004/5950
()
|
0401006000NRG23240920220322174
|
24/09/2022
|
ANARKULI BEGUM
|
0401006WL036165
|
ANARKULI BEGUM
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014359150
|
|
ANRA KULI BEGUM
|
()
|
|
96
|
MANKACHAR
|
AS-01-006-004-004/5951
()
|
0401006000NRG23240920220322175
|
24/09/2022
|
SHAHIMA BEGUM
|
0401006WL036165
|
SHAHIMA BEGUM
|
00462
|
UCBA0000388
|
1145
|
1145
|
Rejected
|
28/09/2022
|
|
5014359195
|
No Such Account
|
|
|
|
97
|
MANKACHAR
|
AS-01-006-004-004/5952
()
|
0401006000NRG23240920220322176
|
24/09/2022
|
SOBURA GEGUM
|
0401006WL036165
|
SOBURA GEGUM
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014359139
|
|
SOBURA BEGUM
|
()
|
|
98
|
MANKACHAR
|
AS-01-006-004-004/5954
()
|
0401006000NRG23240920220322178
|
24/09/2022
|
MOFITA BEGUM
|
0401006WL036165
|
MOFITA BEGUM
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014359109
|
|
MOFITA BEGUM
|
()
|
|
99
|
MANKACHAR
|
AS-01-006-004-004/5955
()
|
0401006000NRG23240920220322179
|
24/09/2022
|
ANOWARA KHATUN
|
0401006WL036165
|
ANOWARA KHATUN
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014359112
|
|
ANOWARA KHATUN
|
()
|
|
100
|
MANKACHAR
|
AS-01-006-004-004/5956
()
|
0401006000NRG23240920220322180
|
24/09/2022
|
GULEJA KHATUN
|
0401006WL036165
|
GULEJA KHATUN
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014359116
|
|
GULEJA KHATUN
|
()
|
|
101
|
MANKACHAR
|
AS-01-006-004-004/5957
()
|
0401006000NRG23240920220322181
|
24/09/2022
|
NUR MOHOL BEGUM
|
0401006WL036165
|
NUR MOHOL BEGUM
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014359118
|
|
NUR MAHAL BEGUM
|
()
|
|
102
|
MANKACHAR
|
AS-01-006-004-004/5958
()
|
0401006000NRG23240920220322182
|
24/09/2022
|
SOLEMA KHATUN
|
0401006WL036165
|
SOLEMA KHATUN
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014359119
|
|
SOLEMA KHATUN
|
()
|
|
103
|
MANKACHAR
|
AS-01-006-004-004/5959
()
|
0401006000NRG23240920220322183
|
24/09/2022
|
SUNDORI KHATUN
|
0401006WL036165
|
SUNDORI KHATUN
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014359126
|
|
SUNDARI KHATUN
|
()
|
|
104
|
MANKACHAR
|
AS-01-006-004-004/5960
()
|
0401006000NRG23240920220322184
|
24/09/2022
|
FARITAN KHATUN
|
0401006WL036165
|
FARITAN KHATUN
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014359149
|
|
FARITAN KHATUN
|
()
|
|
105
|
MANKACHAR
|
AS-01-006-004-004/5961
()
|
0401006000NRG23240920220322185
|
24/09/2022
|
AFFRUJA KHARTUN
|
0401006WL036165
|
AFFRUJA KHARTUN
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014359127
|
|
AFFRUJA KHATUN
|
()
|
|
106
|
MANKACHAR
|
AS-01-006-004-004/5962
()
|
0401006000NRG23240920220322186
|
24/09/2022
|
RAHIMA KHATUN
|
0401006WL036165
|
RAHIMA KHATUN
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014359131
|
|
RAHIMA KHATUN
|
()
|
|
107
|
MANKACHAR
|
AS-01-006-004-004/5963
()
|
0401006000NRG23240920220322187
|
24/09/2022
|
JIMI KHATUN
|
0401006WL036165
|
JIMI KHATUN
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014359134
|
|
JIMI KHATUN
|
()
|
|
108
|
MANKACHAR
|
AS-01-006-004-004/5964
()
|
0401006000NRG23240920220322188
|
24/09/2022
|
MUNJU MIAH
|
0401006WL036165
|
MUNJU MIAH
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014359136
|
|
MANJU MIAH
|
()
|
|
109
|
MANKACHAR
|
AS-01-006-004-004/5965
()
|
0401006000NRG23240920220322189
|
24/09/2022
|
FULOMAEA KHATUN
|
0401006WL036165
|
FULOMAEA KHATUN
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014359120
|
|
FULOWARA KHATUN
|
()
|
|
110
|
MANKACHAR
|
AS-01-006-004-004/5966
()
|
0401006000NRG23240920220322190
|
24/09/2022
|
MAJILE KHATUN
|
0401006WL036165
|
MAJILE KHATUN
|
00462
|
UCBA0000388
|
916
|
916
|
Processed
|
28/09/2022
|
|
5014359121
|
|
MAJILE KHATUN
|
()
|
|
111
|
MANKACHAR
|
AS-01-006-004-004/5967
()
|
0401006000NRG23240920220322191
|
24/09/2022
|
MAMOTAZ KHATUN
|
0401006WL036165
|
MAMOTAZ KHATUN
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014359122
|
|
MAMATAZ KHATUN
|
()
|
|
112
|
MANKACHAR
|
AS-01-006-004-004/5968
()
|
0401006000NRG23240920220322192
|
24/09/2022
|
ROPIKA BEGUM
|
0401006WL036165
|
ROPIKA BEGUM
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014359123
|
|
ROFIKA BEGUM
|
()
|
|
113
|
MANKACHAR
|
AS-01-006-004-004/5969
()
|
0401006000NRG23240920220322193
|
24/09/2022
|
MURSHIDA BEGUM
|
0401006WL036165
|
MURSHIDA BEGUM
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014359124
|
|
MURSHEDA BEGUM
|
()
|
|
114
|
MANKACHAR
|
AS-01-006-004-004/5970
()
|
0401006000NRG23240920220322194
|
24/09/2022
|
RUPSENA BEGUM
|
0401006WL036165
|
RUPSENA BEGUM
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014359125
|
|
RUPSENA BEGUM
|
()
|
|
115
|
MANKACHAR
|
AS-01-006-004-004/5972
()
|
0401006000NRG23240920220322196
|
24/09/2022
|
SHAHIMA BEGUM
|
0401006WL036165
|
SHAHIMA BEGUM
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014359110
|
|
SHAHIMA BEGUM
|
()
|
|
116
|
MANKACHAR
|
AS-01-006-004-004/5973
()
|
0401006000NRG23240920220322197
|
24/09/2022
|
MERINA KHATUN
|
0401006WL036165
|
MERINA KHATUN
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014359111
|
|
MERINA KHATUN
|
()
|
|
117
|
MANKACHAR
|
AS-01-006-004-004/5974
()
|
0401006000NRG23240920220322198
|
24/09/2022
|
RUPSHENA BEGUM
|
0401006WL036165
|
RUPSHENA BEGUM
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014359114
|
|
RUPASHENA BEGUM
|
()
|
|
118
|
MANKACHAR
|
AS-01-006-004-004/5975
()
|
0401006000NRG23240920220322199
|
24/09/2022
|
RABIYA BEGUM
|
0401006WL036165
|
RABIYA BEGUM
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014359115
|
|
RABEYA BEGUM
|
()
|
|
119
|
MANKACHAR
|
AS-01-006-004-004/5976
()
|
0401006000NRG23240920220322200
|
24/09/2022
|
HAZRA KHATUN
|
0401006WL036165
|
HAZRA KHATUN
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014359117
|
|
HAZRA KHATUN
|
()
|
|
120
|
MANKACHAR
|
AS-01-006-004-004/5977
()
|
0401006000NRG23240920220322201
|
24/09/2022
|
RAHELA KHATUN
|
0401006WL036165
|
RAHELA KHATUN
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014359144
|
|
RAHELA KHATUN
|
()
|
|
121
|
MANKACHAR
|
AS-01-006-004-004/5978
()
|
0401006000NRG23240920220322202
|
24/09/2022
|
NASUIM BANU
|
0401006WL036165
|
NASUIM BANU
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014359145
|
|
NASIN BANU
|
()
|
|
122
|
MANKACHAR
|
AS-01-006-004-004/5979
()
|
0401006000NRG23240920220322203
|
24/09/2022
|
SHAHIDA BEGUM
|
0401006WL036165
|
SHAHIDA BEGUM
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014359146
|
|
SHAHIDA BEGUM
|
()
|
|
123
|
MANKACHAR
|
AS-01-006-004-004/5980
()
|
0401006000NRG23240920220322204
|
24/09/2022
|
AMENA KHATUN
|
0401006WL036165
|
AMENA KHATUN
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014359147
|
|
AMENA KHATUN
|
()
|
|
124
|
MANKACHAR
|
AS-01-006-004-004/5981
()
|
0401006000NRG23240920220322205
|
24/09/2022
|
LATIJA MONDA
|
0401006WL036165
|
LATIJA MONDA
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014359148
|
|
LATIFA MANDAL
|
()
|
|
125
|
MANKACHAR
|
AS-01-006-004-004/5982
()
|
0401006000NRG23240920220322206
|
24/09/2022
|
FUL MIAH
|
0401006WL036165
|
FUL MIAH
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014359128
|
|
FUL MIAH
|
()
|
|
126
|
MANKACHAR
|
AS-01-006-004-004/5983
()
|
0401006000NRG23240920220322207
|
24/09/2022
|
YESMIAN PARYIN
|
0401006WL036165
|
YESMIAN PARYIN
|
00462
|
UCBA0000388
|
916
|
916
|
Processed
|
28/09/2022
|
|
5014359129
|
|
YEASMINA PARVIN
|
()
|
|
127
|
MANKACHAR
|
AS-01-006-004-004/5984
()
|
0401006000NRG23240920220322208
|
24/09/2022
|
JAHURA KHATUN
|
0401006WL036165
|
JAHURA KHATUN
|
00462
|
UCBA0000388
|
916
|
916
|
Processed
|
28/09/2022
|
|
5014359132
|
|
JAHURA KHATUN
|
()
|
|
128
|
MANKACHAR
|
AS-01-006-004-004/5985
()
|
0401006000NRG23240920220322209
|
24/09/2022
|
FULRA KHATUN
|
0401006WL036165
|
FULRA KHATUN
|
00462
|
UCBA0000388
|
916
|
916
|
Processed
|
28/09/2022
|
|
5014359133
|
|
FULRA KHATUN
|
()
|
|
129
|
MANKACHAR
|
AS-01-006-004-004/5986
()
|
0401006000NRG23240920220322210
|
24/09/2022
|
MISS SARMILA KHATUN
|
0401006WL036165
|
MISS SARMILA KHATUN
|
00462
|
UCBA0000388
|
916
|
916
|
Processed
|
28/09/2022
|
|
5014359135
|
|
SARMILA KHATUN
|
()
|
|
130
|
MANKACHAR
|
AS-01-006-004-004/5987
()
|
0401006000NRG23240920220322211
|
24/09/2022
|
MAMTAZ BEGUM
|
0401006WL036165
|
MAMTAZ BEGUM
|
00462
|
UCBA0000388
|
916
|
916
|
Processed
|
28/09/2022
|
|
5014359137
|
|
MAMTAJ BEGUM
|
()
|
|
131
|
MANKACHAR
|
AS-01-006-004-004/5988
()
|
0401006000NRG23240920220322212
|
24/09/2022
|
REHENA BEGUM
|
0401006WL036165
|
REHENA BEGUM
|
00462
|
UCBA0000388
|
916
|
916
|
Processed
|
28/09/2022
|
|
5014359138
|
|
REHENA BEGUM
|
()
|
|
132
|
MANKACHAR
|
AS-01-006-004-004/5990
()
|
0401006000NRG23240920220322214
|
24/09/2022
|
HASHURA KHATUN
|
0401006WL036165
|
HASHURA KHATUN
|
00462
|
UCBA0000388
|
916
|
916
|
Processed
|
28/09/2022
|
|
5014359141
|
|
HASHURA KHATUN
|
()
|
|
133
|
MANKACHAR
|
AS-01-006-004-004/5991
()
|
0401006000NRG23240920220322215
|
24/09/2022
|
AJIMA KHATUN
|
0401006WL036165
|
AJIMA KHATUN
|
00462
|
UCBA0000388
|
916
|
916
|
Processed
|
28/09/2022
|
|
5014359142
|
|
AJIMA KHATUN
|
()
|
|
134
|
MANKACHAR
|
AS-01-006-004-004/5992
()
|
0401006000NRG23240920220322216
|
24/09/2022
|
MUKLIMA KHATUN
|
0401006WL036165
|
MUKLIMA KHATUN
|
00462
|
UCBA0000388
|
916
|
916
|
Processed
|
28/09/2022
|
|
5014359143
|
|
MUKLEMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
151140
|
151140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
151140
|
151140
|
|
|
|
|
|
|
|