|
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-01-006-002-002/3541
()
|
0401006000NRG23020520220065140
|
02/05/2022
|
RUPALI BEGUM
|
0401006WL005514
|
RUPALI BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156887358
|
|
RUPALIBEGUM
|
()
|
|
2
|
MANKACHAR
|
AS-01-006-002-002/3542
()
|
0401006000NRG23020520220065141
|
02/05/2022
|
RAHENA KAHTUN
|
0401006WL005514
|
RAHENA KAHTUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156887359
|
|
RAHENAKAHTUN
|
()
|
|
3
|
MANKACHAR
|
AS-01-006-002-002/3543
()
|
0401006000NRG23020520220065142
|
02/05/2022
|
ARIFA KAHTUN
|
0401006WL005514
|
ARIFA KAHTUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156887360
|
|
ARIFAKAHTUN
|
()
|
|
4
|
MANKACHAR
|
AS-01-006-002-002/3544
()
|
0401006000NRG23020520220065143
|
02/05/2022
|
BASIRUN KHATUN
|
0401006WL005514
|
BASIRUN KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156887361
|
|
BASIRUNKHATUN
|
()
|
|
5
|
MANKACHAR
|
AS-01-006-002-002/3545
()
|
0401006000NRG23020520220065144
|
02/05/2022
|
MAJIMA KAHTUN
|
0401006WL005514
|
MAJIMA KAHTUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156887362
|
|
MAJIMAKAHTUN
|
()
|
|
6
|
MANKACHAR
|
AS-01-006-002-002/3546
()
|
0401006000NRG23020520220065145
|
02/05/2022
|
ARMINA BEGUM
|
0401006WL005514
|
ARMINA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156887363
|
|
ARMINABEGUM
|
()
|
|
7
|
MANKACHAR
|
AS-01-006-002-002/3547
()
|
0401006000NRG23020520220065146
|
02/05/2022
|
NISHURA KHATUN
|
0401006WL005514
|
NISHURA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156887364
|
|
NISHURAKHATUN
|
()
|
|
8
|
MANKACHAR
|
AS-01-006-002-002/3548
()
|
0401006000NRG23020520220065147
|
02/05/2022
|
MOKSEDA BEGUM
|
0401006WL005514
|
MOKSEDA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156887365
|
|
MOKSEDABEGUM
|
()
|
|
9
|
MANKACHAR
|
AS-01-006-002-002/3549
()
|
0401006000NRG23020520220065148
|
02/05/2022
|
HELENA KAHTUN
|
0401006WL005514
|
HELENA KAHTUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156887366
|
|
HELENAKAHTUN
|
()
|
|
10
|
MANKACHAR
|
AS-01-006-002-002/3550
()
|
0401006000NRG23020520220065149
|
02/05/2022
|
GOLAM MOSTOFA
|
0401006WL005514
|
GOLAM MOSTOFA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156887367
|
|
GOLAMMOSTOFA
|
()
|
|
11
|
MANKACHAR
|
AS-01-006-002-002/3551
()
|
0401006000NRG23020520220065150
|
02/05/2022
|
YUSUF ALI
|
0401006WL005514
|
YUSUF ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156887368
|
|
YUSUFALI
|
()
|
|
12
|
MANKACHAR
|
AS-01-006-002-002/3552
()
|
0401006000NRG23020520220065151
|
02/05/2022
|
AMJAD HUSSAIN
|
0401006WL005514
|
AMJAD HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156887369
|
|
AMJADHUSSAIN
|
()
|
|
13
|
MANKACHAR
|
AS-01-006-002-002/3553
()
|
0401006000NRG23020520220065152
|
02/05/2022
|
GOLAM SOHID
|
0401006WL005514
|
GOLAM SOHID
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156887370
|
|
GOLAMSOHID
|
()
|
|
14
|
MANKACHAR
|
AS-01-006-002-002/3554
()
|
0401006000NRG23020520220065153
|
02/05/2022
|
MOHAMMAD HUSSAIN
|
0401006WL005514
|
MOHAMMAD HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156887371
|
|
MOHAMMADHUSSAIN
|
()
|
|
15
|
MANKACHAR
|
AS-01-006-002-002/3555
()
|
0401006000NRG23020520220065154
|
02/05/2022
|
Z. ISLAM
|
0401006WL005514
|
Z. ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156887375
|
|
Z.ISLAM
|
()
|
|
16
|
MANKACHAR
|
AS-01-006-002-002/3556
()
|
0401006000NRG23020520220065155
|
02/05/2022
|
ARMINA KHATUN
|
0401006WL005514
|
ARMINA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156887374
|
|
ARMINAKHATUN
|
()
|
|
17
|
MANKACHAR
|
AS-01-006-002-002/3557
()
|
0401006000NRG23020520220065156
|
02/05/2022
|
MOHBUBUL RAHMAN
|
0401006WL005514
|
MOHBUBUL RAHMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156887373
|
|
MOHBUBULRAHMAN
|
()
|
|
18
|
MANKACHAR
|
AS-01-006-002-002/3558
()
|
0401006000NRG23020520220065157
|
02/05/2022
|
MUKUL HUSSAIN
|
0401006WL005514
|
MUKUL HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156887372
|
|
MUKULHUSSAIN
|
()
|
|
19
|
MANKACHAR
|
AS-01-006-002-002/3559
()
|
0401006000NRG23020520220065158
|
02/05/2022
|
SOFIAL HOQUE
|
0401006WL005514
|
SOFIAL HOQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156887376
|
|
SOFIALHOQUE
|
()
|
|
20
|
MANKACHAR
|
AS-01-006-002-002/3560
()
|
0401006000NRG23020520220065159
|
02/05/2022
|
RAFIK MIAH
|
0401006WL005514
|
RAFIK MIAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156887287
|
|
RAFIKMIAH
|
()
|
|
21
|
MANKACHAR
|
AS-01-006-002-002/3561
()
|
0401006000NRG23020520220065160
|
02/05/2022
|
RASHIDUL ISLAM
|
0401006WL005514
|
RASHIDUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156887414
|
|
RASHIDULISLAM
|
()
|
|
22
|
MANKACHAR
|
AS-01-006-002-002/3562
()
|
0401006000NRG23020520220065161
|
02/05/2022
|
ALI MOHAMMAD
|
0401006WL005514
|
ALI MOHAMMAD
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156887413
|
|
ALIMOHAMMAD
|
()
|
|
23
|
MANKACHAR
|
AS-01-006-002-002/3563
()
|
0401006000NRG23020520220065162
|
02/05/2022
|
AMINUL ISLAM
|
0401006WL005514
|
AMINUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156887298
|
|
AMINULISLAM
|
()
|
|
24
|
MANKACHAR
|
AS-01-006-002-002/3564
()
|
0401006000NRG23020520220065163
|
02/05/2022
|
ABDUL MOTALEB
|
0401006WL005514
|
ABDUL MOTALEB
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156887282
|
|
ABDULMOTALEB
|
()
|
|
25
|
MANKACHAR
|
AS-01-006-002-002/3565
()
|
0401006000NRG23020520220065164
|
02/05/2022
|
NAZRUL ISLAM
|
0401006WL005514
|
NAZRUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156887286
|
|
NAZRULISLAM
|
()
|
|
26
|
MANKACHAR
|
AS-01-006-002-002/3566
()
|
0401006000NRG23020520220065165
|
02/05/2022
|
ROHIMA KAHTUN
|
0401006WL005514
|
ROHIMA KAHTUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156887389
|
|
ROHIMAKAHTUN
|
()
|
|
27
|
MANKACHAR
|
AS-01-006-002-002/3567
()
|
0401006000NRG23020520220065166
|
02/05/2022
|
ARJINA BEGUM
|
0401006WL005514
|
ARJINA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156887386
|
|
ARJINABEGUM
|
()
|
|
28
|
MANKACHAR
|
AS-01-006-002-002/3568
()
|
0401006000NRG23020520220065167
|
02/05/2022
|
MARSHSDA BEGUM
|
0401006WL005514
|
MARSHSDA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156887401
|
|
MARSHSDABEGUM
|
()
|
|
29
|
MANKACHAR
|
AS-01-006-002-002/3569
()
|
0401006000NRG23020520220065168
|
02/05/2022
|
ASIA KAHTUN
|
0401006WL005514
|
ASIA KAHTUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156887295
|
|
ASIAKAHTUN
|
()
|
|
30
|
MANKACHAR
|
AS-01-006-002-002/3570
()
|
0401006000NRG23020520220065169
|
02/05/2022
|
MAHMUDA KAHTUN
|
0401006WL005514
|
MAHMUDA KAHTUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156887312
|
|
MAHMUDAKAHTUN
|
()
|
|
31
|
MANKACHAR
|
AS-01-006-002-002/3571
()
|
0401006000NRG23020520220065171
|
02/05/2022
|
HAFSA KAHTUN
|
0401006WL005514
|
HAFSA KAHTUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156887301
|
|
HAFSAKAHTUN
|
()
|
|
32
|
MANKACHAR
|
AS-01-006-002-002/3572
()
|
0401006000NRG23020520220065172
|
02/05/2022
|
NUR ISLAM
|
0401006WL005514
|
NUR ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156887396
|
|
NURISLAM
|
()
|
|
33
|
MANKACHAR
|
AS-01-006-002-002/3573
()
|
0401006000NRG23020520220065174
|
02/05/2022
|
SOHITOMA KHATUN
|
0401006WL005514
|
SOHITOMA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156887377
|
|
SOHITOMAKHATUN
|
()
|
|
34
|
MANKACHAR
|
AS-01-006-002-002/3574
()
|
0401006000NRG23020520220065175
|
02/05/2022
|
ZAIDUL ISLAM
|
0401006WL005514
|
ZAIDUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156887425
|
|
ZAIDULISLAM
|
()
|
|
35
|
MANKACHAR
|
AS-01-006-002-002/3575
()
|
0401006000NRG23020520220065177
|
02/05/2022
|
MANIR ZAMAL
|
0401006WL005514
|
MANIR ZAMAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156887381
|
|
MANIRZAMAL
|
()
|
|
36
|
MANKACHAR
|
AS-01-006-002-002/3576
()
|
0401006000NRG23020520220065178
|
02/05/2022
|
AMJAD HUSSAIN
|
0401006WL005514
|
AMJAD HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156887342
|
|
AMJADHUSSAIN
|
()
|
|
37
|
MANKACHAR
|
AS-01-006-002-002/3577
()
|
0401006000NRG23020520220065180
|
02/05/2022
|
IMDADUL ISLAM
|
0401006WL005514
|
IMDADUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156887423
|
|
IMDADULISLAM
|
()
|
|
38
|
MANKACHAR
|
AS-01-006-002-002/3578
()
|
0401006000NRG23020520220065182
|
02/05/2022
|
A. MALEK
|
0401006WL005514
|
A. MALEK
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156887391
|
|
A.MALEK
|
()
|
|
39
|
MANKACHAR
|
AS-01-006-002-002/3579
()
|
0401006000NRG23020520220065184
|
02/05/2022
|
RIZABUL ISLAM
|
0401006WL005514
|
RIZABUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156887384
|
|
RIZABULISLAM
|
()
|
|
40
|
MANKACHAR
|
AS-01-006-002-002/3580
()
|
0401006000NRG23020520220065186
|
02/05/2022
|
ANOWAR HUSSAIN
|
0401006WL005514
|
ANOWAR HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156887297
|
|
ANOWARHUSSAIN
|
()
|
|
41
|
MANKACHAR
|
AS-01-006-002-002/3581
()
|
0401006000NRG23020520220065188
|
02/05/2022
|
GULE NEHAR BIBI
|
0401006WL005514
|
GULE NEHAR BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156887394
|
|
GULENEHARBIBI
|
()
|
|
42
|
MANKACHAR
|
AS-01-006-002-002/3582
()
|
0401006000NRG23020520220065189
|
02/05/2022
|
SAHIMA KAHTUN
|
0401006WL005514
|
SAHIMA KAHTUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156887299
|
|
SAHIMAKAHTUN
|
()
|
|
43
|
MANKACHAR
|
AS-01-006-002-002/3583
()
|
0401006000NRG23020520220065190
|
02/05/2022
|
TOPON ISLAM
|
0401006WL005514
|
TOPON ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156887279
|
|
TOPONISLAM
|
()
|
|
44
|
MANKACHAR
|
AS-01-006-002-002/3584
()
|
0401006000NRG23020520220065191
|
02/05/2022
|
ENAMUL ISLAM
|
0401006WL005514
|
ENAMUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156887382
|
|
ENAMULISLAM
|
()
|
|
45
|
MANKACHAR
|
AS-01-006-002-002/3585
()
|
0401006000NRG23020520220065192
|
02/05/2022
|
SANOWARA BEGUM
|
0401006WL005514
|
SANOWARA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156887387
|
|
SANOWARABEGUM
|
()
|
|
46
|
MANKACHAR
|
AS-01-006-002-002/3586
()
|
0401006000NRG23020520220065193
|
02/05/2022
|
MAMITAN NESA
|
0401006WL005514
|
MAMITAN NESA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156887407
|
|
MAMITANNESA
|
()
|
|
47
|
MANKACHAR
|
AS-01-006-002-002/3587
()
|
0401006000NRG23020520220065194
|
02/05/2022
|
MANIRUL
|
0401006WL005514
|
MANIRUL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156887319
|
|
MANIRUL
|
()
|
|
48
|
MANKACHAR
|
AS-01-006-002-002/3588
()
|
0401006000NRG23020520220065195
|
02/05/2022
|
A. ALI
|
0401006WL005514
|
A. ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156887392
|
|
A.ALI
|
()
|
|
49
|
MANKACHAR
|
AS-01-006-002-002/3589
()
|
0401006000NRG23020520220065196
|
02/05/2022
|
GOLAPI KAHTUN
|
0401006WL005514
|
GOLAPI KAHTUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156887320
|
|
GOLAPIKAHTUN
|
()
|
|
50
|
MANKACHAR
|
AS-01-006-002-002/3590
()
|
0401006000NRG23020520220065197
|
02/05/2022
|
WAKIBUL ISLAM
|
0401006WL005514
|
WAKIBUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156887311
|
|
WAKIBULISLAM
|
()
|
|
51
|
MANKACHAR
|
AS-01-006-002-002/3591
()
|
0401006000NRG23020520220065198
|
02/05/2022
|
A. ALI
|
0401006WL005514
|
A. ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156887383
|
|
A.ALI
|
()
|
|
52
|
MANKACHAR
|
AS-01-006-002-002/3592
()
|
0401006000NRG23020520220065199
|
02/05/2022
|
AYUB HUSSAIN
|
0401006WL005514
|
AYUB HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156887285
|
|
AYUBHUSSAIN
|
()
|
|
53
|
MANKACHAR
|
AS-01-006-002-002/3593
()
|
0401006000NRG23020520220065200
|
02/05/2022
|
ISIMA KAHTUN
|
0401006WL005514
|
ISIMA KAHTUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156887378
|
|
ISIMAKAHTUN
|
()
|
|
54
|
MANKACHAR
|
AS-01-006-002-002/3594
()
|
0401006000NRG23020520220065201
|
02/05/2022
|
ROJ MIAH
|
0401006WL005514
|
ROJ MIAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156887318
|
|
ROJMIAH
|
()
|
|
55
|
MANKACHAR
|
AS-01-006-002-002/3595
()
|
0401006000NRG23020520220065202
|
02/05/2022
|
FUL BEGUM
|
0401006WL005514
|
FUL BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156887416
|
|
FULBEGUM
|
()
|
|
56
|
MANKACHAR
|
AS-01-006-002-002/3596
()
|
0401006000NRG23020520220065203
|
02/05/2022
|
MANJIMA KHATUN
|
0401006WL005514
|
MANJIMA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156887406
|
|
MANJIMAKHATUN
|
()
|
|
57
|
MANKACHAR
|
AS-01-006-002-002/3597
()
|
0401006000NRG23020520220065204
|
02/05/2022
|
ASHRAFUL ALOM
|
0401006WL005514
|
ASHRAFUL ALOM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156887379
|
|
ASHRAFULALOM
|
()
|
|
58
|
MANKACHAR
|
AS-01-006-002-002/3598
()
|
0401006000NRG23020520220065205
|
02/05/2022
|
MAFUJUR RAHMAN
|
0401006WL005514
|
MAFUJUR RAHMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156887412
|
|
MAFUJURRAHMAN
|
()
|
|
59
|
MANKACHAR
|
AS-01-006-002-002/3599
()
|
0401006000NRG23020520220065206
|
02/05/2022
|
A. MALIK
|
0401006WL005514
|
A. MALIK
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156887355
|
|
A.MALIK
|
()
|
|
60
|
MANKACHAR
|
AS-01-006-002-002/3600
()
|
0401006000NRG23020520220065207
|
02/05/2022
|
SAHINANBEWA
|
0401006WL005514
|
SAHINANBEWA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156887293
|
|
SAHINANBEWA
|
()
|
|
61
|
MANKACHAR
|
AS-01-006-002-002/3601
()
|
0401006000NRG23020520220065208
|
02/05/2022
|
A. ALIF
|
0401006WL005514
|
A. ALIF
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156887357
|
|
A.ALIF
|
()
|
|
62
|
MANKACHAR
|
AS-01-006-002-002/3602
()
|
0401006000NRG23020520220065209
|
02/05/2022
|
MAMTAJ BEGUM
|
0401006WL005514
|
MAMTAJ BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156887300
|
|
MAMTAJBEGUM
|
()
|
|
63
|
MANKACHAR
|
AS-01-006-002-002/3603
()
|
0401006000NRG23020520220065210
|
02/05/2022
|
JOBEDA KAHTUN
|
0401006WL005514
|
JOBEDA KAHTUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156887388
|
|
JOBEDAKAHTUN
|
()
|
|
64
|
MANKACHAR
|
AS-01-006-002-002/3604
()
|
0401006000NRG23020520220065211
|
02/05/2022
|
AFRUJA KAHTUN
|
0401006WL005514
|
AFRUJA KAHTUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156887385
|
|
AFRUJAKAHTUN
|
()
|
|
65
|
MANKACHAR
|
AS-01-006-002-002/3605
()
|
0401006000NRG23020520220065212
|
02/05/2022
|
ASIJE KAHTUN
|
0401006WL005514
|
ASIJE KAHTUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156887308
|
|
ASIJEKAHTUN
|
()
|
|
66
|
MANKACHAR
|
AS-01-006-002-002/3606
()
|
0401006000NRG23020520220065213
|
02/05/2022
|
AFRUJA BEGUM
|
0401006WL005514
|
AFRUJA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156887405
|
|
AFRUJABEGUM
|
()
|
|
67
|
MANKACHAR
|
AS-01-006-002-002/3607
()
|
0401006000NRG23020520220065214
|
02/05/2022
|
TAHARUL ISLAM
|
0401006WL005514
|
TAHARUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156887313
|
|
TAHARULISLAM
|
()
|
|
68
|
MANKACHAR
|
AS-01-006-002-002/3608
()
|
0401006000NRG23020520220065215
|
02/05/2022
|
TARA MIAH
|
0401006WL005514
|
TARA MIAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156887283
|
|
TARAMIAH
|
()
|
|
69
|
MANKACHAR
|
AS-01-006-002-002/3609
()
|
0401006000NRG23020520220065216
|
02/05/2022
|
RELENA BIBI
|
0401006WL005514
|
RELENA BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156887284
|
|
RELENABIBI
|
()
|
|
70
|
MANKACHAR
|
AS-01-006-002-002/3610
()
|
0401006000NRG23020520220065217
|
02/05/2022
|
ARZIAA BEGUM
|
0401006WL005514
|
ARZIAA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156887395
|
|
ARZIAABEGUM
|
()
|
|
71
|
MANKACHAR
|
AS-01-006-002-002/3611
()
|
0401006000NRG23020520220065218
|
02/05/2022
|
RUPALI BEGUM
|
0401006WL005514
|
RUPALI BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156887316
|
|
RUPALIBEGUM
|
()
|
|
72
|
MANKACHAR
|
AS-01-006-002-002/3612
()
|
0401006000NRG23020520220065219
|
02/05/2022
|
MOSTAFA
|
0401006WL005514
|
MOSTAFA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156887306
|
|
MOSTAFA
|
()
|
|
73
|
MANKACHAR
|
AS-01-006-002-002/3613
()
|
0401006000NRG23020520220065220
|
02/05/2022
|
NASHIR UDDIN
|
0401006WL005514
|
NASHIR UDDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156887380
|
|
NASHIRUDDIN
|
()
|
|
74
|
MANKACHAR
|
AS-01-006-002-002/3614
()
|
0401006000NRG23020520220065221
|
02/05/2022
|
MANOWAR HUSSAIN
|
0401006WL005514
|
MANOWAR HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156887288
|
|
MANOWARHUSSAIN
|
()
|
|
75
|
MANKACHAR
|
AS-01-006-002-002/3615
()
|
0401006000NRG23020520220065222
|
02/05/2022
|
MAHIMA KHATUN
|
0401006WL005514
|
MAHIMA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156887296
|
|
MAHIMAKHATUN
|
()
|
|
76
|
MANKACHAR
|
AS-01-006-002-002/3616
()
|
0401006000NRG23020520220065223
|
02/05/2022
|
AMINA KAHTUN
|
0401006WL005514
|
AMINA KAHTUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156887343
|
|
AMINAKAHTUN
|
()
|
|
77
|
MANKACHAR
|
AS-01-006-002-002/3617
()
|
0401006000NRG23020520220065224
|
02/05/2022
|
CHANCKA KAHTUN
|
0401006WL005514
|
CHANCKA KAHTUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156887344
|
|
CHANCKAKAHTUN
|
()
|
|
78
|
MANKACHAR
|
AS-01-006-002-002/3618
()
|
0401006000NRG23020520220065225
|
02/05/2022
|
ANAJURA KHATUN
|
0401006WL005514
|
ANAJURA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156887400
|
|
ANAJURAKHATUN
|
()
|
|
79
|
MANKACHAR
|
AS-01-006-002-002/3619
()
|
0401006000NRG23020520220065226
|
02/05/2022
|
AHIDUR MIAH
|
0401006WL005514
|
AHIDUR MIAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156887403
|
|
AHIDURMIAH
|
()
|
|
80
|
MANKACHAR
|
AS-01-006-002-002/3620
()
|
0401006000NRG23020520220065227
|
02/05/2022
|
ENNUS ALI
|
0401006WL005514
|
ENNUS ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156887314
|
|
ENNUSALI
|
()
|
|
81
|
MANKACHAR
|
AS-01-006-002-002/3621
()
|
0401006000NRG23020520220065228
|
02/05/2022
|
FATE KHATUN
|
0401006WL005514
|
FATE KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156887421
|
|
FATEKHATUN
|
()
|
|
82
|
MANKACHAR
|
AS-01-006-002-002/3622
()
|
0401006000NRG23020520220065229
|
02/05/2022
|
SOJAY KR ROBIDAS
|
0401006WL005514
|
SOJAY KR ROBIDAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156887302
|
|
SOJAYKRROBIDAS
|
()
|
|
83
|
MANKACHAR
|
AS-01-006-002-002/3623
()
|
0401006000NRG23020520220065230
|
02/05/2022
|
AMRIT CH. RABIDAS
|
0401006WL005514
|
AMRIT CH. RABIDAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156887292
|
|
AMRITCH.RABIDAS
|
()
|
|
84
|
MANKACHAR
|
AS-01-006-002-002/3624
()
|
0401006000NRG23020520220065231
|
02/05/2022
|
SEBIKA RABIDAS
|
0401006WL005514
|
SEBIKA RABIDAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156887278
|
|
SEBIKARABIDAS
|
()
|
|
85
|
MANKACHAR
|
AS-01-006-002-002/3625
()
|
0401006000NRG23020520220065232
|
02/05/2022
|
AMJU MANI KAHTUN
|
0401006WL005514
|
AMJU MANI KAHTUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156887291
|
|
AMJUMANIKAHTUN
|
()
|
|
86
|
MANKACHAR
|
AS-01-006-002-002/3626
()
|
0401006000NRG23020520220065233
|
02/05/2022
|
SOLEMAN HOQUE
|
0401006WL005514
|
SOLEMAN HOQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156887317
|
|
SOLEMANHOQUE
|
()
|
|
87
|
MANKACHAR
|
AS-01-006-002-002/3627
()
|
0401006000NRG23020520220065234
|
02/05/2022
|
SHEPALI KAHTUN
|
0401006WL005514
|
SHEPALI KAHTUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156887307
|
|
SHEPALIKAHTUN
|
()
|
|
88
|
MANKACHAR
|
AS-01-006-002-002/3628
()
|
0401006000NRG23020520220065235
|
02/05/2022
|
AMESA KAHTUN
|
0401006WL005514
|
AMESA KAHTUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156887399
|
|
AMESAKAHTUN
|
()
|
|
89
|
MANKACHAR
|
AS-01-006-002-002/3629
()
|
0401006000NRG23020520220065236
|
02/05/2022
|
MANIJ ZAMAL
|
0401006WL005514
|
MANIJ ZAMAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156887290
|
|
MANIJZAMAL
|
()
|
|
90
|
MANKACHAR
|
AS-01-006-002-002/3630
()
|
0401006000NRG23020520220065237
|
02/05/2022
|
G. SAHID
|
0401006WL005514
|
G. SAHID
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156887341
|
|
G.SAHID
|
()
|
|
91
|
MANKACHAR
|
AS-01-006-002-002/3631
()
|
0401006000NRG23020520220065238
|
02/05/2022
|
KHATAJA KAHTUN
|
0401006WL005514
|
KHATAJA KAHTUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156887277
|
|
KHATAJAKAHTUN
|
()
|
|
92
|
MANKACHAR
|
AS-01-006-002-002/3632
()
|
0401006000NRG23020520220065239
|
02/05/2022
|
NUR KALAM
|
0401006WL005514
|
NUR KALAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156887347
|
|
NURKALAM
|
()
|
|
93
|
MANKACHAR
|
AS-01-006-002-002/3633
()
|
0401006000NRG23020520220065240
|
02/05/2022
|
NUR BEGUM
|
0401006WL005514
|
NUR BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156887410
|
|
NURBEGUM
|
()
|
|
94
|
MANKACHAR
|
AS-01-006-002-002/3634
()
|
0401006000NRG23020520220065241
|
02/05/2022
|
AJIUUR ISLAM
|
0401006WL005514
|
AJIUUR ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156887398
|
|
AJIUURISLAM
|
()
|
|
95
|
MANKACHAR
|
AS-01-006-002-002/3635
()
|
0401006000NRG23020520220065242
|
02/05/2022
|
SUBARANI BEGUM
|
0401006WL005514
|
SUBARANI BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156887397
|
|
SUBARANIBEGUM
|
()
|
|
96
|
MANKACHAR
|
AS-01-006-002-002/3636
()
|
0401006000NRG23020520220065243
|
02/05/2022
|
MAKKAN LAL
|
0401006WL005514
|
MAKKAN LAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156887303
|
|
MAKKANLAL
|
()
|
|
97
|
MANKACHAR
|
AS-01-006-002-002/3637
()
|
0401006000NRG23020520220065244
|
02/05/2022
|
SLANAJ HARI RABIDAS
|
0401006WL005514
|
SLANAJ HARI RABIDAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156887345
|
|
SLANAJHARIRABIDAS
|
()
|
|
98
|
MANKACHAR
|
AS-01-006-002-002/3638
()
|
0401006000NRG23020520220065245
|
02/05/2022
|
MINARUL ISLAM
|
0401006WL005514
|
MINARUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156887346
|
|
MINARULISLAM
|
()
|
|
99
|
MANKACHAR
|
AS-01-006-002-002/3639
()
|
0401006000NRG23020520220065246
|
02/05/2022
|
MANIRUL ISLAM
|
0401006WL005514
|
MANIRUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156887336
|
|
MANIRULISLAM
|
()
|
|
100
|
MANKACHAR
|
AS-01-006-002-002/3640
()
|
0401006000NRG23020520220065247
|
02/05/2022
|
TAYAOB ALI
|
0401006WL005514
|
TAYAOB ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156887281
|
|
TAYAOBALI
|
()
|
|
101
|
MANKACHAR
|
AS-01-006-002-002/3641
()
|
0401006000NRG23020520220065248
|
02/05/2022
|
AR TARIF
|
0401006WL005514
|
AR TARIF
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156887280
|
|
ARTARIF
|
()
|
|
102
|
MANKACHAR
|
AS-01-006-002-002/3642
()
|
0401006000NRG23020520220065249
|
02/05/2022
|
YUSUF HUSSAIN
|
0401006WL005514
|
YUSUF HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156887334
|
|
YUSUFHUSSAIN
|
()
|
|
103
|
MANKACHAR
|
AS-01-006-002-002/3643
()
|
0401006000NRG23020520220065250
|
02/05/2022
|
JAIDUL ISLAM
|
0401006WL005514
|
JAIDUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156887333
|
|
JAIDULISLAM
|
()
|
|
104
|
MANKACHAR
|
AS-01-006-002-002/3644
()
|
0401006000NRG23020520220065251
|
02/05/2022
|
AMLORI KHATUN
|
0401006WL005514
|
AMLORI KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156887335
|
|
AMLORIKHATUN
|
()
|
|
105
|
MANKACHAR
|
AS-01-006-002-002/3645
()
|
0401006000NRG23020520220065252
|
02/05/2022
|
MAMTAZ BEGUM
|
0401006WL005514
|
MAMTAZ BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156887402
|
|
MAMTAZBEGUM
|
()
|
|
106
|
MANKACHAR
|
AS-01-006-002-002/3646
()
|
0401006000NRG23020520220065253
|
02/05/2022
|
AJIBOR RAHMAN
|
0401006WL005514
|
AJIBOR RAHMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156887332
|
|
AJIBORRAHMAN
|
()
|
|
107
|
MANKACHAR
|
AS-01-006-002-002/3647
()
|
0401006000NRG23020520220065254
|
02/05/2022
|
MOHUBAR RAHMAN
|
0401006WL005514
|
MOHUBAR RAHMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156887331
|
|
MOHUBARRAHMAN
|
()
|
|
108
|
MANKACHAR
|
AS-01-006-002-002/3648
()
|
0401006000NRG23020520220065255
|
02/05/2022
|
FIROJA KAHTUN
|
0401006WL005514
|
FIROJA KAHTUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156887330
|
|
FIROJAKAHTUN
|
()
|
|
109
|
MANKACHAR
|
AS-01-006-002-002/3649
()
|
0401006000NRG23020520220065256
|
02/05/2022
|
SALINA BEGUM
|
0401006WL005514
|
SALINA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156887329
|
|
SALINABEGUM
|
()
|
|
110
|
MANKACHAR
|
AS-01-006-002-002/3650
()
|
0401006000NRG23020520220065257
|
02/05/2022
|
AHIILA KAHTUN
|
0401006WL005514
|
AHIILA KAHTUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156887328
|
|
AHIILAKAHTUN
|
()
|
|
111
|
MANKACHAR
|
AS-01-006-002-002/3651
()
|
0401006000NRG23020520220065258
|
02/05/2022
|
SHAHEDA KAHTUN
|
0401006WL005514
|
SHAHEDA KAHTUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156887327
|
|
SHAHEDAKAHTUN
|
()
|
|
112
|
MANKACHAR
|
AS-01-006-002-002/3652
()
|
0401006000NRG23020520220065259
|
02/05/2022
|
MAMIRUL ALI
|
0401006WL005514
|
MAMIRUL ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156887409
|
|
MAMIRULALI
|
()
|
|
113
|
MANKACHAR
|
AS-01-006-002-002/3653
()
|
0401006000NRG23020520220065260
|
02/05/2022
|
NAHIDA BEGUM
|
0401006WL005514
|
NAHIDA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156887326
|
|
NAHIDABEGUM
|
()
|
|
114
|
MANKACHAR
|
AS-01-006-002-002/3654
()
|
0401006000NRG23020520220065261
|
02/05/2022
|
MUNSUR MONDAL
|
0401006WL005514
|
MUNSUR MONDAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156887294
|
|
MUNSURMONDAL
|
()
|
|
115
|
MANKACHAR
|
AS-01-006-002-002/3655
()
|
0401006000NRG23020520220065262
|
02/05/2022
|
AYESHA BEGUM
|
0401006WL005514
|
AYESHA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156887350
|
|
AYESHABEGUM
|
()
|
|
116
|
MANKACHAR
|
AS-01-006-002-002/3656
()
|
0401006000NRG23020520220065263
|
02/05/2022
|
FULMOTI KHATUN
|
0401006WL005514
|
FULMOTI KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156887325
|
|
FULMOTIKHATUN
|
()
|
|
117
|
MANKACHAR
|
AS-01-006-002-002/3657
()
|
0401006000NRG23020520220065264
|
02/05/2022
|
CHURUTM KHATUN
|
0401006WL005514
|
CHURUTM KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156887324
|
|
CHURUTMKHATUN
|
()
|
|
118
|
MANKACHAR
|
AS-01-006-002-002/3658
()
|
0401006000NRG23020520220065265
|
02/05/2022
|
LILY BEGUM
|
0401006WL005514
|
LILY BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156887418
|
|
LILYBEGUM
|
()
|
|
119
|
MANKACHAR
|
AS-01-006-002-002/3659
()
|
0401006000NRG23020520220065266
|
02/05/2022
|
NUR SALIMA BEGUM
|
0401006WL005514
|
NUR SALIMA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156887404
|
|
NURSALIMABEGUM
|
()
|
|
120
|
MANKACHAR
|
AS-01-006-002-002/3660
()
|
0401006000NRG23020520220065267
|
02/05/2022
|
SHAHIDUL ALI
|
0401006WL005514
|
SHAHIDUL ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156887348
|
|
SHAHIDULALI
|
()
|
|
121
|
MANKACHAR
|
AS-01-006-002-002/3661
()
|
0401006000NRG23020520220065268
|
02/05/2022
|
JOSHIJAL HOQUE
|
0401006WL005514
|
JOSHIJAL HOQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156887309
|
|
JOSHIJALHOQUE
|
()
|
|
122
|
MANKACHAR
|
AS-01-006-002-002/3662
()
|
0401006000NRG23020520220065269
|
02/05/2022
|
CHAIFUL ISLAM
|
0401006WL005514
|
CHAIFUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156887352
|
|
CHAIFULISLAM
|
()
|
|
123
|
MANKACHAR
|
AS-01-006-002-002/3663
()
|
0401006000NRG23020520220065270
|
02/05/2022
|
MOTIYAR RAHMAN
|
0401006WL005514
|
MOTIYAR RAHMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156887289
|
|
MOTIYARRAHMAN
|
()
|
|
124
|
MANKACHAR
|
AS-01-006-002-002/3664
()
|
0401006000NRG23020520220065271
|
02/05/2022
|
AFRUJA KAHTUN
|
0401006WL005514
|
AFRUJA KAHTUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156887323
|
|
AFRUJAKAHTUN
|
()
|
|
125
|
MANKACHAR
|
AS-01-006-002-002/3665
()
|
0401006000NRG23020520220065272
|
02/05/2022
|
SAIFUL ISLAM
|
0401006WL005514
|
SAIFUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156887322
|
|
SAIFULISLAM
|
()
|
|
126
|
MANKACHAR
|
AS-01-006-002-002/3666
()
|
0401006000NRG23020520220065273
|
02/05/2022
|
FATEMA KAHTUN
|
0401006WL005514
|
FATEMA KAHTUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156887321
|
|
FATEMAKAHTUN
|
()
|
|
127
|
MANKACHAR
|
AS-01-006-002-002/3667
()
|
0401006000NRG23020520220065274
|
02/05/2022
|
MOYNAL HOQUE
|
0401006WL005514
|
MOYNAL HOQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156887419
|
|
MOYNALHOQUE
|
()
|
|
128
|
MANKACHAR
|
AS-01-006-002-002/3669
()
|
0401006000NRG23020520220065275
|
02/05/2022
|
HOIBOR ALI
|
0401006WL005514
|
HOIBOR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156887422
|
|
HOIBORALI
|
()
|
|
129
|
MANKACHAR
|
AS-01-006-002-002/3670
()
|
0401006000NRG23020520220065276
|
02/05/2022
|
AMIRUL HUSSAIN
|
0401006WL005514
|
AMIRUL HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156887356
|
|
AMIRULHUSSAIN
|
()
|
|
130
|
MANKACHAR
|
AS-01-006-002-002/3671
()
|
0401006000NRG23020520220065277
|
02/05/2022
|
SHEPALI KAHTUN
|
0401006WL005514
|
SHEPALI KAHTUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156887354
|
|
SHEPALIKAHTUN
|
()
|
|
131
|
MANKACHAR
|
AS-01-006-002-002/3672
()
|
0401006000NRG23020520220065278
|
02/05/2022
|
SOYEDUR RAHMAN
|
0401006WL005514
|
SOYEDUR RAHMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156887393
|
|
SOYEDURRAHMAN
|
()
|
|
132
|
MANKACHAR
|
AS-01-006-002-002/3673
()
|
0401006000NRG23020520220065279
|
02/05/2022
|
SHAHIME BEGUM
|
0401006WL005514
|
SHAHIME BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156887408
|
|
SHAHIMEBEGUM
|
()
|
|
133
|
MANKACHAR
|
AS-01-006-002-002/3674
()
|
0401006000NRG23020520220065280
|
02/05/2022
|
AYNAL HOQUE
|
0401006WL005514
|
AYNAL HOQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156887390
|
|
AYNALHOQUE
|
()
|
|
134
|
MANKACHAR
|
AS-01-006-002-002/3675
()
|
0401006000NRG23020520220065281
|
02/05/2022
|
NALU SK
|
0401006WL005514
|
NALU SK
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156887349
|
|
NALUSK
|
()
|
|
135
|
MANKACHAR
|
AS-01-006-002-002/3676
()
|
0401006000NRG23020520220065282
|
02/05/2022
|
MORIME KHATUN
|
0401006WL005514
|
MORIME KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156887304
|
|
MORIMEKHATUN
|
()
|
|
136
|
MANKACHAR
|
AS-01-006-002-002/3677
()
|
0401006000NRG23020520220065283
|
02/05/2022
|
FIROJA KAHTUN
|
0401006WL005514
|
FIROJA KAHTUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156887340
|
|
FIROJAKAHTUN
|
()
|
|
137
|
MANKACHAR
|
AS-01-006-002-002/3678
()
|
0401006000NRG23020520220065284
|
02/05/2022
|
REJIA BIBI
|
0401006WL005514
|
REJIA BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156887305
|
|
REJIABIBI
|
()
|
|
138
|
MANKACHAR
|
AS-01-006-002-002/3679
()
|
0401006000NRG23020520220065285
|
02/05/2022
|
SHEHIME BEGUM
|
0401006WL005514
|
SHEHIME BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156887411
|
|
SHEHIMEBEGUM
|
()
|
|
139
|
MANKACHAR
|
AS-01-006-002-002/3680
()
|
0401006000NRG23020520220065286
|
02/05/2022
|
SAJIDUL ISLAM
|
0401006WL005514
|
SAJIDUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156887417
|
|
SAJIDULISLAM
|
()
|
|
140
|
MANKACHAR
|
AS-01-006-002-002/3681
()
|
0401006000NRG23020520220065287
|
02/05/2022
|
SOBIA KAHTUN
|
0401006WL005514
|
SOBIA KAHTUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156887415
|
|
SOBIAKAHTUN
|
()
|
|
141
|
MANKACHAR
|
AS-01-006-002-002/3682
()
|
0401006000NRG23020520220065288
|
02/05/2022
|
MANIRUL ALI
|
0401006WL005514
|
MANIRUL ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156887310
|
|
MANIRULALI
|
()
|
|
142
|
MANKACHAR
|
AS-01-006-002-002/3683
()
|
0401006000NRG23020520220065289
|
02/05/2022
|
MAHIYEL HUSSAIN
|
0401006WL005514
|
MAHIYEL HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156887424
|
|
MAHIYELHUSSAIN
|
()
|
|
143
|
MANKACHAR
|
AS-01-006-002-002/3684
()
|
0401006000NRG23020520220065290
|
02/05/2022
|
SHONA BHAN
|
0401006WL005514
|
SHONA BHAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156887351
|
|
SHONABHAN
|
()
|
|
144
|
MANKACHAR
|
AS-01-006-002-002/3685
()
|
0401006000NRG23020520220065291
|
02/05/2022
|
MUKSEDA KAHTUN
|
0401006WL005514
|
MUKSEDA KAHTUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156887339
|
|
MUKSEDAKAHTUN
|
()
|
|
145
|
MANKACHAR
|
AS-01-006-002-002/3686
()
|
0401006000NRG23020520220065292
|
02/05/2022
|
AKIFA BEGUM
|
0401006WL005514
|
AKIFA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156887420
|
|
AKIFABEGUM
|
()
|
|
146
|
MANKACHAR
|
AS-01-006-002-002/3687
()
|
0401006000NRG23020520220065293
|
02/05/2022
|
RUPALI BEGUM
|
0401006WL005514
|
RUPALI BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156887338
|
|
RUPALIBEGUM
|
()
|
|
147
|
MANKACHAR
|
AS-01-006-002-002/3688
()
|
0401006000NRG23020520220065294
|
02/05/2022
|
ANOWAR ALI
|
0401006WL005514
|
ANOWAR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156887315
|
|
ANOWARALI
|
()
|
|
148
|
MANKACHAR
|
AS-01-006-002-002/3689
()
|
0401006000NRG23020520220065295
|
02/05/2022
|
AZMA KAHTUN
|
0401006WL005514
|
AZMA KAHTUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156887337
|
|
AZMAKAHTUN
|
()
|
|
149
|
MANKACHAR
|
AS-01-006-002-002/3690
()
|
0401006000NRG23020520220065296
|
02/05/2022
|
SHAHERA KAHTUN
|
0401006WL005514
|
SHAHERA KAHTUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156887353
|
|
SHAHERAKAHTUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204726
|
204726
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
204726
|
204726
|
|
|
|
|
|
|
|