|
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-01-006-011-007/4203
()
|
0401006000NRG23300120230491174
|
30/01/2023
|
KADA BHAN
|
0401006WL048432
|
KADA BHAN
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
08/02/2023
|
|
8603987496
|
|
KADA BHAN
|
()
|
|
2
|
MANKACHAR
|
AS-01-006-011-007/4204
()
|
0401006000NRG23300120230491175
|
30/01/2023
|
SURANA KHATUN
|
0401006WL048432
|
SURANA KHATUN
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
08/02/2023
|
|
8603987498
|
|
SURANA KHATUN
|
()
|
|
3
|
MANKACHAR
|
AS-01-006-011-007/4205
()
|
0401006000NRG23300120230491176
|
30/01/2023
|
SOBIA KHATUN
|
0401006WL048432
|
SOBIA KHATUN
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
08/02/2023
|
|
8603987501
|
|
SOBIA KHATUN
|
()
|
|
4
|
MANKACHAR
|
AS-01-006-011-007/4206
()
|
0401006000NRG23300120230491177
|
30/01/2023
|
SOHIBOR RAHMAN
|
0401006WL048432
|
SOHIBOR RAHMAN
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
08/02/2023
|
|
8603987497
|
|
SOHIBOR RAHMAN
|
()
|
|
5
|
MANKACHAR
|
AS-01-006-011-007/4207
()
|
0401006000NRG23300120230491178
|
30/01/2023
|
ZAFOR ALI
|
0401006WL048432
|
ZAFOR ALI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
08/02/2023
|
|
8603987502
|
|
ZAFOR ALI
|
()
|
|
6
|
MANKACHAR
|
AS-01-006-011-007/4208
()
|
0401006000NRG23300120230491179
|
30/01/2023
|
ASHOK ALI
|
0401006WL048432
|
ASHOK ALI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
08/02/2023
|
|
8603987503
|
|
ASHOK ALI
|
()
|
|
7
|
MANKACHAR
|
AS-01-006-011-007/4210
()
|
0401006000NRG23300120230491181
|
30/01/2023
|
MONOWAR ALI
|
0401006WL048432
|
MONOWAR ALI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
08/02/2023
|
|
8603987499
|
|
MONOWAR ALI
|
()
|
|
8
|
MANKACHAR
|
AS-01-006-011-007/4211
()
|
0401006000NRG23300120230491182
|
30/01/2023
|
ASAD ALI
|
0401006WL048432
|
ASAD ALI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
08/02/2023
|
|
8603987493
|
|
ASAD ALI
|
()
|
|
9
|
MANKACHAR
|
AS-01-006-011-007/4213
()
|
0401006000NRG23300120230491184
|
30/01/2023
|
UMME KULSUM
|
0401006WL048432
|
UMME KULSUM
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
08/02/2023
|
|
8603987495
|
|
UMME KULSUM
|
()
|
|
10
|
MANKACHAR
|
AS-01-006-011-007/4214
()
|
0401006000NRG23300120230491185
|
30/01/2023
|
REJIA KHATUN
|
0401006WL048432
|
REJIA KHATUN
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
08/02/2023
|
|
8603987513
|
|
REJIA KHATUN
|
()
|
|
11
|
MANKACHAR
|
AS-01-006-011-007/4216
()
|
0401006000NRG23300120230491187
|
30/01/2023
|
NURIMA KHATUN
|
0401006WL048432
|
NURIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
08/02/2023
|
|
8603987514
|
|
NURIMA KHATUN
|
()
|
|
12
|
MANKACHAR
|
AS-01-006-011-007/4222
()
|
0401006000NRG23300120230491192
|
30/01/2023
|
NURIMA KHATUN
|
0401006WL048432
|
NURIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
08/02/2023
|
|
8603987510
|
|
NURIMA KHATUN
|
()
|
|
13
|
MANKACHAR
|
AS-01-006-011-007/4223
()
|
0401006000NRG23300120230491193
|
30/01/2023
|
RASHAMALA KHATUN
|
0401006WL048432
|
RASHAMALA KHATUN
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
08/02/2023
|
|
8603987512
|
|
RASHAMALA KHATUN
|
()
|
|
14
|
MANKACHAR
|
AS-01-006-011-007/4224
()
|
0401006000NRG23300120230491194
|
30/01/2023
|
MOYJAN KHATUN
|
0401006WL048432
|
MOYJAN KHATUN
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
08/02/2023
|
|
8603987515
|
|
MOYJAN KHATUN
|
()
|
|
15
|
MANKACHAR
|
AS-01-006-011-007/4225
()
|
0401006000NRG23300120230491195
|
30/01/2023
|
AZIZUL HOQUE
|
0401006WL048432
|
AZIZUL HOQUE
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
08/02/2023
|
|
8603987523
|
|
AZIZUL HOQUE
|
()
|
|
16
|
MANKACHAR
|
AS-01-006-011-007/4227
()
|
0401006000NRG23300120230491197
|
30/01/2023
|
SOHIZOL HOQUE
|
0401006WL048432
|
SOHIZOL HOQUE
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
08/02/2023
|
|
8603987522
|
|
SOHIZOL HOQUE
|
()
|
|
17
|
MANKACHAR
|
AS-01-006-011-007/4231
()
|
0401006000NRG23300120230491199
|
30/01/2023
|
ASATAN BEWA
|
0401006WL048432
|
ASATAN BEWA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
08/02/2023
|
|
8603987521
|
|
ASATAN BEWA
|
()
|
|
18
|
MANKACHAR
|
AS-01-006-011-007/4235
()
|
0401006000NRG23300120230491202
|
30/01/2023
|
RAHELA KHATUN
|
0401006WL048432
|
RAHELA KHATUN
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
08/02/2023
|
|
8603987505
|
|
RAHELA KHATUN
|
()
|
|
19
|
MANKACHAR
|
AS-01-006-011-007/4237
()
|
0401006000NRG23300120230491204
|
30/01/2023
|
SAMAJAN KHATUN
|
0401006WL048432
|
SAMAJAN KHATUN
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
08/02/2023
|
|
8603987506
|
|
SAMAJAN KHATUN
|
()
|
|
20
|
MANKACHAR
|
AS-01-006-011-007/4238
()
|
0401006000NRG23300120230491205
|
30/01/2023
|
SAHI NUR ALI
|
0401006WL048432
|
SAHI NUR ALI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
08/02/2023
|
|
8603987507
|
|
SAHI NUR ALI
|
()
|
|
21
|
MANKACHAR
|
AS-01-006-011-007/4239
()
|
0401006000NRG23300120230491206
|
30/01/2023
|
SOMUR UDDIN
|
0401006WL048432
|
SOMUR UDDIN
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
08/02/2023
|
|
8603987508
|
|
SOMUR UDDIN
|
()
|
|
22
|
MANKACHAR
|
AS-01-006-011-007/4240
()
|
0401006000NRG23300120230491207
|
30/01/2023
|
AKELA KHATUN
|
0401006WL048432
|
AKELA KHATUN
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
08/02/2023
|
|
8603987509
|
|
AKELA KHATUN
|
()
|
|
23
|
MANKACHAR
|
AS-01-006-011-007/4241
()
|
0401006000NRG23300120230491208
|
30/01/2023
|
AMIRUL ISLAM
|
0401006WL048432
|
AMIRUL ISLAM
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
08/02/2023
|
|
8603987520
|
|
AMIRUL ISLAM
|
()
|
|
24
|
MANKACHAR
|
AS-01-006-011-007/4242
()
|
0401006000NRG23300120230491209
|
30/01/2023
|
SAHOR BANU
|
0401006WL048432
|
SAHOR BANU
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
08/02/2023
|
|
8603987519
|
|
SAHOR BANU
|
()
|
|
25
|
MANKACHAR
|
AS-01-006-011-007/4243
()
|
0401006000NRG23300120230491210
|
30/01/2023
|
MOCH RANG MALA KHATUN
|
0401006WL048432
|
MOCH RANG MALA KHATUN
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
08/02/2023
|
|
8603987518
|
|
MOCH RANG MALA KHATUN
|
()
|
|
26
|
MANKACHAR
|
AS-01-006-011-007/4245
()
|
0401006000NRG23300120230491212
|
30/01/2023
|
HALIMA KHATUN
|
0401006WL048432
|
HALIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
08/02/2023
|
|
8603987517
|
|
HALIMA KHATUN
|
()
|
|
27
|
MANKACHAR
|
AS-01-006-011-007/4246
()
|
0401006000NRG23300120230491213
|
30/01/2023
|
SOLE MON KHATUN
|
0401006WL048432
|
SOLE MON KHATUN
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
08/02/2023
|
|
8603987516
|
|
SOLE MON KHATUN
|
()
|
|
28
|
MANKACHAR
|
AS-01-006-011-007/4249
()
|
0401006000NRG23300120230491216
|
30/01/2023
|
MARIYAM KHATUN
|
0401006WL048432
|
MARIYAM KHATUN
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
08/02/2023
|
|
8603987526
|
|
MARIYAM KHATUN
|
()
|
|
29
|
MANKACHAR
|
AS-01-006-011-007/4250
()
|
0401006000NRG23300120230491217
|
30/01/2023
|
ROKEYA KHATUN
|
0401006WL048432
|
ROKEYA KHATUN
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
08/02/2023
|
|
8603987449
|
|
ROKEYA KHATUN
|
()
|
|
30
|
MANKACHAR
|
AS-01-006-011-007/4251
()
|
0401006000NRG23300120230491218
|
30/01/2023
|
SURUTJAN
|
0401006WL048432
|
SURUTJAN
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
08/02/2023
|
|
8603987450
|
|
SURUTJAN
|
()
|
|
31
|
MANKACHAR
|
AS-01-006-011-007/4252
()
|
0401006000NRG23300120230491219
|
30/01/2023
|
JOSHNA BANU
|
0401006WL048432
|
JOSHNA BANU
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
08/02/2023
|
|
8603987448
|
|
JOSHNA BANU
|
()
|
|
32
|
MANKACHAR
|
AS-01-006-011-007/4253
()
|
0401006000NRG23300120230491220
|
30/01/2023
|
JASIJALHOQUE
|
0401006WL048432
|
JASIJALHOQUE
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
08/02/2023
|
|
8603987441
|
|
JASIJALHOQUE
|
()
|
|
33
|
MANKACHAR
|
AS-01-006-011-007/4254
()
|
0401006000NRG23300120230491221
|
30/01/2023
|
KAD BHANU BEGUM
|
0401006WL048432
|
KAD BHANU BEGUM
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
08/02/2023
|
|
8603987443
|
|
KAD BHANU BEGUM
|
()
|
|
34
|
MANKACHAR
|
AS-01-006-011-007/4255
()
|
0401006000NRG23300120230491222
|
30/01/2023
|
RABEYA KHATUN
|
0401006WL048432
|
RABEYA KHATUN
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
08/02/2023
|
|
8603987444
|
|
RABEYA KHATUN
|
()
|
|
35
|
MANKACHAR
|
AS-01-006-011-007/4256
()
|
0401006000NRG23300120230491223
|
30/01/2023
|
SAYATAN KHATUN
|
0401006WL048432
|
SAYATAN KHATUN
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
08/02/2023
|
|
8603987445
|
|
SAYATAN KHATUN
|
()
|
|
36
|
MANKACHAR
|
AS-01-006-011-007/4257
()
|
0401006000NRG23300120230491224
|
30/01/2023
|
MONIZA KHATUN
|
0401006WL048432
|
MONIZA KHATUN
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
08/02/2023
|
|
8603987446
|
|
MONIZA KHATUN
|
()
|
|
37
|
MANKACHAR
|
AS-01-006-011-007/4258
()
|
0401006000NRG23300120230491225
|
30/01/2023
|
ROHILA KHATUN
|
0401006WL048432
|
ROHILA KHATUN
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
08/02/2023
|
|
8603987447
|
|
ROHILA KHATUN
|
()
|
|
38
|
MANKACHAR
|
AS-01-006-011-007/4259
()
|
0401006000NRG23300120230491226
|
30/01/2023
|
KADER ALI
|
0401006WL048432
|
KADER ALI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
08/02/2023
|
|
8603987438
|
|
KADER ALI
|
()
|
|
39
|
MANKACHAR
|
AS-01-006-011-007/4260
()
|
0401006000NRG23300120230491227
|
30/01/2023
|
TOSLIMA KHATUN
|
0401006WL048432
|
TOSLIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
08/02/2023
|
|
8603987439
|
|
TOSLIMA KHATUN
|
()
|
|
40
|
MANKACHAR
|
AS-01-006-011-007/4261
()
|
0401006000NRG23300120230491228
|
30/01/2023
|
FATEMA KHATUN
|
0401006WL048432
|
FATEMA KHATUN
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
08/02/2023
|
|
8603987440
|
|
FATEMA KHATUN
|
()
|
|
41
|
MANKACHAR
|
AS-01-006-011-007/4263
()
|
0401006000NRG23300120230491229
|
30/01/2023
|
ZOHIRUL ISLAM
|
0401006WL048432
|
ZOHIRUL ISLAM
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
08/02/2023
|
|
8603987442
|
|
ZOHIRUL ISLAM
|
()
|
|
42
|
MANKACHAR
|
AS-01-006-011-007/4264
()
|
0401006000NRG23300120230491230
|
30/01/2023
|
RANG MALA KHATUN
|
0401006WL048432
|
RANG MALA KHATUN
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
08/02/2023
|
|
8603987436
|
|
RANG MALA KHATUN
|
()
|
|
43
|
MANKACHAR
|
AS-01-006-011-007/4266
()
|
0401006000NRG23300120230491232
|
30/01/2023
|
SABJAN BIBI
|
0401006WL048432
|
SABJAN BIBI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
08/02/2023
|
|
8603987437
|
|
SABJAN BIBI
|
()
|
|
44
|
MANKACHAR
|
AS-01-006-011-007/4267
()
|
0401006000NRG23300120230491233
|
30/01/2023
|
SAMI RAM KAHTUN
|
0401006WL048432
|
SAMI RAM KAHTUN
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
08/02/2023
|
|
8603987451
|
|
SAMI RAM KAHTUN
|
()
|
|
45
|
MANKACHAR
|
AS-01-006-011-007/4268
()
|
0401006000NRG23300120230491234
|
30/01/2023
|
MOTALEB SHEIKH
|
0401006WL048432
|
MOTALEB SHEIKH
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
08/02/2023
|
|
8603987537
|
|
MOTALEB SHEIKH
|
()
|
|
46
|
MANKACHAR
|
AS-01-006-011-007/4269
()
|
0401006000NRG23300120230491235
|
30/01/2023
|
CHALEHA KAHTUN
|
0401006WL048432
|
CHALEHA KAHTUN
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
08/02/2023
|
|
8603987538
|
|
CHALEHA KAHTUN
|
()
|
|
47
|
MANKACHAR
|
AS-01-006-011-007/4271
()
|
0401006000NRG23300120230491236
|
30/01/2023
|
ABIA KHATUN
|
0401006WL048432
|
ABIA KHATUN
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
08/02/2023
|
|
8603987530
|
|
ABIA KHATUN
|
()
|
|
48
|
MANKACHAR
|
AS-01-006-011-007/4274
()
|
0401006000NRG23300120230491239
|
30/01/2023
|
ZAHANARA KHATUN
|
0401006WL048432
|
ZAHANARA KHATUN
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
08/02/2023
|
|
8603987531
|
|
ZAHANARA KHATUN
|
()
|
|
49
|
MANKACHAR
|
AS-01-006-011-007/4275
()
|
0401006000NRG23300120230491240
|
30/01/2023
|
NIRJINA KHATUN
|
0401006WL048432
|
NIRJINA KHATUN
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
08/02/2023
|
|
8603987532
|
|
NIRJINA KHATUN
|
()
|
|
50
|
MANKACHAR
|
AS-01-006-011-007/4276
()
|
0401006000NRG23300120230491241
|
30/01/2023
|
HASNA BANU
|
0401006WL048432
|
HASNA BANU
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
08/02/2023
|
|
8603987533
|
|
HASNA BANU
|
()
|
|
51
|
MANKACHAR
|
AS-01-006-011-007/4277
()
|
0401006000NRG23300120230491242
|
30/01/2023
|
NUPUSHI KHATUN
|
0401006WL048432
|
NUPUSHI KHATUN
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
08/02/2023
|
|
8603987534
|
|
NUPUSHI KHATUN
|
()
|
|
52
|
MANKACHAR
|
AS-01-006-011-007/4278
()
|
0401006000NRG23300120230491243
|
30/01/2023
|
HALIMAKHATUN
|
0401006WL048432
|
HALIMAKHATUN
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
08/02/2023
|
|
8603987535
|
|
HALIMAKHATUN
|
()
|
|
53
|
MANKACHAR
|
AS-01-006-011-007/4279
()
|
0401006000NRG23300120230491244
|
30/01/2023
|
ASMA KAHTUN
|
0401006WL048432
|
ASMA KAHTUN
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
08/02/2023
|
|
8603987536
|
|
ASMA KAHTUN
|
()
|
|
54
|
MANKACHAR
|
AS-01-006-011-007/4280
()
|
0401006000NRG23300120230491245
|
30/01/2023
|
SAKINA KAHTUN
|
0401006WL048432
|
SAKINA KAHTUN
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
08/02/2023
|
|
8603987529
|
|
SAKINA KAHTUN
|
()
|
|
55
|
MANKACHAR
|
AS-01-006-011-007/4282
()
|
0401006000NRG23300120230491246
|
30/01/2023
|
ANOWAR ALI
|
0401006WL048432
|
ANOWAR ALI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
08/02/2023
|
|
8603987528
|
|
ANOWAR ALI
|
()
|
|
56
|
MANKACHAR
|
AS-01-006-011-007/4283
()
|
0401006000NRG23300120230491247
|
30/01/2023
|
ASMA KHATUN
|
0401006WL048432
|
ASMA KHATUN
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
08/02/2023
|
|
8603987527
|
|
ASMA KHATUN
|
()
|
|
57
|
MANKACHAR
|
AS-01-006-011-007/4284
()
|
0401006000NRG23300120230491248
|
30/01/2023
|
MAMANI KAHTUN
|
0401006WL048432
|
MAMANI KAHTUN
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
08/02/2023
|
|
8603987525
|
|
MAMANI KAHTUN
|
()
|
|
58
|
MANKACHAR
|
AS-01-006-011-007/4290
()
|
0401006000NRG23300120230491252
|
30/01/2023
|
HACHENA BEGUM
|
0401006WL048432
|
HACHENA BEGUM
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
08/02/2023
|
|
8603987524
|
|
HACHENA BEGUM
|
()
|
|
59
|
MANKACHAR
|
AS-01-006-011-007/4293
()
|
0401006000NRG23300120230491255
|
30/01/2023
|
FULMALA KHATUN
|
0401006WL048432
|
FULMALA KHATUN
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
08/02/2023
|
|
8603987473
|
|
FULMALA KHATUN
|
()
|
|
60
|
MANKACHAR
|
AS-01-006-011-007/4294
()
|
0401006000NRG23300120230491256
|
30/01/2023
|
AKLIMA KAHTUN
|
0401006WL048432
|
AKLIMA KAHTUN
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
08/02/2023
|
|
8603987464
|
|
AKLIMA KAHTUN
|
()
|
|
61
|
MANKACHAR
|
AS-01-006-011-007/4296
()
|
0401006000NRG23300120230491258
|
30/01/2023
|
SAHIDA KAHTUN
|
0401006WL048432
|
SAHIDA KAHTUN
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
08/02/2023
|
|
8603987465
|
|
SAHIDA KAHTUN
|
()
|
|
62
|
MANKACHAR
|
AS-01-006-011-007/4298
()
|
0401006000NRG23300120230491259
|
30/01/2023
|
MOCH ASIYA KAHTUN
|
0401006WL048432
|
MOCH ASIYA KAHTUN
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
08/02/2023
|
|
8603987466
|
|
MOCH ASIYA KAHTUN
|
()
|
|
63
|
MANKACHAR
|
AS-01-006-011-007/4299
()
|
0401006000NRG23300120230491260
|
30/01/2023
|
SAIBENI KHATUN
|
0401006WL048432
|
SAIBENI KHATUN
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
08/02/2023
|
|
8603987467
|
|
SAIBENI KHATUN
|
()
|
|
64
|
MANKACHAR
|
AS-01-006-011-007/4304
()
|
0401006000NRG23300120230491264
|
30/01/2023
|
SHOROLA KHATUN
|
0401006WL048432
|
SHOROLA KHATUN
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
08/02/2023
|
|
8603987468
|
|
SHOROLA KHATUN
|
()
|
|
65
|
MANKACHAR
|
AS-01-006-011-007/4305
()
|
0401006000NRG23300120230491265
|
30/01/2023
|
ALI AKBOR
|
0401006WL048432
|
ALI AKBOR
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
08/02/2023
|
|
8603987469
|
|
ALI AKBOR
|
()
|
|
66
|
MANKACHAR
|
AS-01-006-011-007/4306
()
|
0401006000NRG23300120230491266
|
30/01/2023
|
RAJEK ALI
|
0401006WL048432
|
RAJEK ALI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
08/02/2023
|
|
8603987470
|
|
RAJEK ALI
|
()
|
|
67
|
MANKACHAR
|
AS-01-006-011-007/4307
()
|
0401006000NRG23300120230491267
|
30/01/2023
|
AHED ALI
|
0401006WL048432
|
AHED ALI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
08/02/2023
|
|
8603987471
|
|
AHED ALI
|
()
|
|
68
|
MANKACHAR
|
AS-01-006-011-007/4311
()
|
0401006000NRG23300120230491270
|
30/01/2023
|
ARZINA BEGUM
|
0401006WL048432
|
ARZINA BEGUM
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
08/02/2023
|
|
8603987452
|
|
ARZINA BEGUM
|
()
|
|
69
|
MANKACHAR
|
AS-01-006-011-007/4312
()
|
0401006000NRG23300120230491271
|
30/01/2023
|
BILLASI KHATUN
|
0401006WL048432
|
BILLASI KHATUN
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
08/02/2023
|
|
8603987453
|
|
BILLASI KHATUN
|
()
|
|
70
|
MANKACHAR
|
AS-01-006-011-007/4313
()
|
0401006000NRG23300120230491272
|
30/01/2023
|
SADU ALI
|
0401006WL048432
|
SADU ALI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
08/02/2023
|
|
8603987454
|
|
SADU ALI
|
()
|
|
71
|
MANKACHAR
|
AS-01-006-011-007/4314
()
|
0401006000NRG23300120230491273
|
30/01/2023
|
BASIRAN KAHTUN
|
0401006WL048432
|
BASIRAN KAHTUN
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
08/02/2023
|
|
8603987455
|
|
BASIRAN KAHTUN
|
()
|
|
72
|
MANKACHAR
|
AS-01-006-011-007/4316
()
|
0401006000NRG23300120230491274
|
30/01/2023
|
SOBED ALI
|
0401006WL048432
|
SOBED ALI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
08/02/2023
|
|
8603987457
|
|
SOBED ALI
|
()
|
|
73
|
MANKACHAR
|
AS-01-006-011-007/4318
()
|
0401006000NRG23300120230491276
|
30/01/2023
|
KOLINESSA
|
0401006WL048432
|
KOLINESSA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
08/02/2023
|
|
8603987458
|
|
KOLINESSA
|
()
|
|
74
|
MANKACHAR
|
AS-01-006-011-007/4319
()
|
0401006000NRG23300120230491277
|
30/01/2023
|
AMERJAN
|
0401006WL048432
|
AMERJAN
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
08/02/2023
|
|
8603987456
|
|
AMERJAN
|
()
|
|
75
|
MANKACHAR
|
AS-01-006-011-007/4320
()
|
0401006000NRG23300120230491278
|
30/01/2023
|
FULJAN BIBI
|
0401006WL048432
|
FULJAN BIBI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
08/02/2023
|
|
8603987459
|
|
FULJAN BIBI
|
()
|
|
76
|
MANKACHAR
|
AS-01-006-011-007/4322
()
|
0401006000NRG23300120230491280
|
30/01/2023
|
MAHIZA KAHTUN
|
0401006WL048432
|
MAHIZA KAHTUN
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
08/02/2023
|
|
8603987460
|
|
MAHIZA KAHTUN
|
()
|
|
77
|
MANKACHAR
|
AS-01-006-011-007/4327
()
|
0401006000NRG23300120230491283
|
30/01/2023
|
PIYARJAN
|
0401006WL048432
|
PIYARJAN
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
08/02/2023
|
|
8603987461
|
|
PIYARJAN
|
()
|
|
78
|
MANKACHAR
|
AS-01-006-011-007/4329
()
|
0401006000NRG23300120230491284
|
30/01/2023
|
MAHMUDUZ HASAM
|
0401006WL048432
|
MAHMUDUZ HASAM
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
08/02/2023
|
|
8603987463
|
|
MAHMUDUZ HASAM
|
()
|
|
79
|
MANKACHAR
|
AS-01-006-011-007/4330
()
|
0401006000NRG23300120230491285
|
30/01/2023
|
CHAND BORALI
|
0401006WL048432
|
CHAND BORALI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
08/02/2023
|
|
8603987472
|
|
CHAND BORALI
|
()
|
|
80
|
MANKACHAR
|
AS-01-006-011-007/4331
()
|
0401006000NRG23300120230491286
|
30/01/2023
|
SHERINA KHATUN
|
0401006WL048432
|
SHERINA KHATUN
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
08/02/2023
|
|
8603987462
|
|
SHERINA KHATUN
|
()
|
|
81
|
MANKACHAR
|
AS-01-006-011-007/4332
()
|
0401006000NRG23300120230491287
|
30/01/2023
|
SARJINA KHATUN
|
0401006WL048432
|
SARJINA KHATUN
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
08/02/2023
|
|
8603987511
|
|
SARJINA KHATUN
|
()
|
|
82
|
MANKACHAR
|
AS-01-006-011-007/4334
()
|
0401006000NRG23300120230491289
|
30/01/2023
|
RUPSANA KHATUN
|
0401006WL048432
|
RUPSANA KHATUN
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
08/02/2023
|
|
8603987492
|
|
RUPSANA KHATUN
|
()
|
|
83
|
MANKACHAR
|
AS-01-006-011-007/4335
()
|
0401006000NRG23300120230491290
|
30/01/2023
|
SAMSUN NEHAR
|
0401006WL048432
|
SAMSUN NEHAR
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
08/02/2023
|
|
8603987491
|
|
SAMSUN NEHAR
|
()
|
|
84
|
MANKACHAR
|
AS-01-006-011-007/4365
()
|
0401006000NRG23300120230491293
|
30/01/2023
|
AYSHA KAHTUN
|
0401006WL048432
|
AYSHA KAHTUN
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
08/02/2023
|
|
8603987487
|
|
AYSHA KAHTUN
|
()
|
|
85
|
MANKACHAR
|
AS-01-006-011-007/4366
()
|
0401006000NRG23300120230491294
|
30/01/2023
|
SHOME KHATUN
|
0401006WL048432
|
SHOME KHATUN
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
08/02/2023
|
|
8603987486
|
|
SHOME KHATUN
|
()
|
|
86
|
MANKACHAR
|
AS-01-006-011-007/4370
()
|
0401006000NRG23300120230491296
|
30/01/2023
|
RIAZ ALI
|
0401006WL048432
|
RIAZ ALI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
08/02/2023
|
|
8603987484
|
|
RIAZ ALI
|
()
|
|
87
|
MANKACHAR
|
AS-01-006-011-007/4372
()
|
0401006000NRG23300120230491298
|
30/01/2023
|
MUN SUB ALI
|
0401006WL048432
|
MUN SUB ALI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
08/02/2023
|
|
8603987485
|
|
MUN SUB ALI
|
()
|
|
88
|
MANKACHAR
|
AS-01-006-011-007/4374
()
|
0401006000NRG23300120230491299
|
30/01/2023
|
GIASH UDDIN
|
0401006WL048432
|
GIASH UDDIN
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
08/02/2023
|
|
8603987504
|
|
GIASH UDDIN
|
()
|
|
89
|
MANKACHAR
|
AS-01-006-011-007/4375
()
|
0401006000NRG23300120230491300
|
30/01/2023
|
NOWSHAT ALI
|
0401006WL048432
|
NOWSHAT ALI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
08/02/2023
|
|
8603987494
|
|
NOWSHAT ALI
|
()
|
|
90
|
MANKACHAR
|
AS-01-006-011-007/4376
()
|
0401006000NRG23300120230491301
|
30/01/2023
|
NURIMA KAHTUN
|
0401006WL048432
|
NURIMA KAHTUN
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
08/02/2023
|
|
8603987500
|
|
NURIMA KAHTUN
|
()
|
|
91
|
MANKACHAR
|
AS-01-006-011-007/4379
()
|
0401006000NRG23300120230491302
|
30/01/2023
|
JAHIRUL ISLAM
|
0401006WL048432
|
JAHIRUL ISLAM
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
08/02/2023
|
|
8603987479
|
|
JAHIRUL ISLAM
|
()
|
|
92
|
MANKACHAR
|
AS-01-006-011-007/4380
()
|
0401006000NRG23300120230491303
|
30/01/2023
|
NURIMA KAHTUN
|
0401006WL048432
|
NURIMA KAHTUN
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
08/02/2023
|
|
8603987478
|
|
NURIMA KAHTUN
|
()
|
|
93
|
MANKACHAR
|
AS-01-006-011-007/4381
()
|
0401006000NRG23300120230491304
|
30/01/2023
|
NILIMA KAHTUN
|
0401006WL048432
|
NILIMA KAHTUN
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
08/02/2023
|
|
8603987477
|
|
NILIMA KAHTUN
|
()
|
|
94
|
MANKACHAR
|
AS-01-006-011-007/4386
()
|
0401006000NRG23300120230491307
|
30/01/2023
|
CHAKER ALI
|
0401006WL048432
|
CHAKER ALI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
08/02/2023
|
|
8603987476
|
|
CHAKER ALI
|
()
|
|
95
|
MANKACHAR
|
AS-01-006-011-007/4389
()
|
0401006000NRG23300120230491310
|
30/01/2023
|
AHIYER ALI
|
0401006WL048432
|
AHIYER ALI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
08/02/2023
|
|
8603987483
|
|
AHIYER ALI
|
()
|
|
96
|
MANKACHAR
|
AS-01-006-011-007/4390
()
|
0401006000NRG23300120230491311
|
30/01/2023
|
SHA HINUR ISLAM
|
0401006WL048432
|
SHA HINUR ISLAM
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
08/02/2023
|
|
8603987482
|
|
SHA HINUR ISLAM
|
()
|
|
97
|
MANKACHAR
|
AS-01-006-011-007/4394
()
|
0401006000NRG23300120230491313
|
30/01/2023
|
MOYZAN KHATUN
|
0401006WL048432
|
MOYZAN KHATUN
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
08/02/2023
|
|
8603987481
|
|
MOYZAN KHATUN
|
()
|
|
98
|
MANKACHAR
|
AS-01-006-011-007/4395
()
|
0401006000NRG23300120230491314
|
30/01/2023
|
SITARA BEGUM
|
0401006WL048432
|
SITARA BEGUM
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
08/02/2023
|
|
8603987480
|
|
SITARA BEGUM
|
()
|
|
99
|
MANKACHAR
|
AS-01-006-011-007/4399
()
|
0401006000NRG23300120230491315
|
30/01/2023
|
NAZMA KAHTUN
|
0401006WL048432
|
NAZMA KAHTUN
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
08/02/2023
|
|
8603987475
|
|
NAZMA KAHTUN
|
()
|
|
100
|
MANKACHAR
|
AS-01-006-011-007/4400
()
|
0401006000NRG23300120230491316
|
30/01/2023
|
JAHANARA BEGUM
|
0401006WL048432
|
JAHANARA BEGUM
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
08/02/2023
|
|
8603987474
|
|
JAHANARA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88165
|
88165
|
|
|
|
|
|
|
|
|
101
|
MANKACHAR
|
AS-01-006-011-007/4302
()
|
0401006000NRG23300120230491262
|
30/01/2023
|
SAHIDA BEGUM
|
0401006WL048432
|
SAHIDA BEGUM
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
08/02/2023
|
|
8603987490
|
|
SAHIDA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
102
|
MANKACHAR
|
AS-01-006-011-007/4341
()
|
0401006000NRG23300120230491291
|
30/01/2023
|
GOLAM HUSSAIN
|
0401006WL048432
|
GOLAM HUSSAIN
|
00415
|
SBIN0014257
|
687
|
687
|
Processed
|
08/02/2023
|
|
8603987488
|
|
MR GOLAM HUSSAIN
|
()
|
|
103
|
MANKACHAR
|
AS-01-006-011-007/4342
()
|
0401006000NRG23300120230491292
|
30/01/2023
|
ANJUMA KAHTUN
|
0401006WL048432
|
ANJUMA KAHTUN
|
00415
|
SBIN0014257
|
687
|
687
|
Processed
|
08/02/2023
|
|
8603987489
|
|
MRS MISS ANJUMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90455
|
90455
|
|
|
|
|
|
|
|