|
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-01-006-004-004/1393
()
|
0401006000NRG23021120220366158
|
02/11/2022
|
ASMINA BEGUM
|
0401006WL040324
|
ASMINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907377568
|
|
ASMINA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
MANKACHAR
|
AS-01-006-004-004/108
()
|
0401006000NRG23021120220366149
|
02/11/2022
|
Hasena Bewa
|
0401006WL040324
|
Hasena Bewa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907377640
|
|
Hasena Bewa
|
()
|
|
3
|
MANKACHAR
|
AS-01-006-004-004/1207
()
|
0401006000NRG23021120220366150
|
02/11/2022
|
KAMELA KHATUN
|
0401006WL040324
|
KAMELA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907377664
|
|
KAMELA KHATUN
|
()
|
|
4
|
MANKACHAR
|
AS-01-006-004-004/1368
()
|
0401006000NRG23021120220366151
|
02/11/2022
|
ARJINA BEGUM
|
0401006WL040324
|
ARJINA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907377659
|
|
ARJINA BEGUM
|
()
|
|
5
|
MANKACHAR
|
AS-01-006-004-004/1375
()
|
0401006000NRG23021120220366152
|
02/11/2022
|
HAMIDUL ISLAM
|
0401006WL040324
|
HAMIDUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907377623
|
|
HAMIDUL ISLAM
|
()
|
|
6
|
MANKACHAR
|
AS-01-006-004-004/1378
()
|
0401006000NRG23021120220366153
|
02/11/2022
|
JARINA KHATUN
|
0401006WL040324
|
JARINA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907377665
|
|
JARINA KHATUN
|
()
|
|
7
|
MANKACHAR
|
AS-01-006-004-004/1380
()
|
0401006000NRG23021120220366154
|
02/11/2022
|
HARIDASI DAS
|
0401006WL040324
|
HARIDASI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907377610
|
|
HARIDASI DAS
|
()
|
|
8
|
MANKACHAR
|
AS-01-006-004-004/1388
()
|
0401006000NRG23021120220366155
|
02/11/2022
|
FATEMA KHATUN
|
0401006WL040324
|
FATEMA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907377667
|
|
FATEMA KHATUN
|
()
|
|
9
|
MANKACHAR
|
AS-01-006-004-004/1390
()
|
0401006000NRG23021120220366156
|
02/11/2022
|
NUR SALIMA BEWA
|
0401006WL040324
|
NUR SALIMA BEWA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907377657
|
|
NUR SALIMA BEWA
|
()
|
|
10
|
MANKACHAR
|
AS-01-006-004-004/1391
()
|
0401006000NRG23021120220366157
|
02/11/2022
|
JAHIRUL ISLAM
|
0401006WL040324
|
JAHIRUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907377658
|
|
JAHIRUL ISLAM
|
()
|
|
11
|
MANKACHAR
|
AS-01-006-004-004/1394
()
|
0401006000NRG23021120220366159
|
02/11/2022
|
NUR BANU BEGUM
|
0401006WL040324
|
NUR BANU BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907377668
|
|
NUR BANU BEGUM
|
()
|
|
12
|
MANKACHAR
|
AS-01-006-004-004/1396
()
|
0401006000NRG23021120220366160
|
02/11/2022
|
FATEMA KHATUN
|
0401006WL040324
|
FATEMA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907377669
|
|
FATEMA KHATUN
|
()
|
|
13
|
MANKACHAR
|
AS-01-006-004-004/1397
()
|
0401006000NRG23021120220366161
|
02/11/2022
|
MUKASINA KHATUN
|
0401006WL040324
|
MUKASINA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907377670
|
|
MUKASINA KHATUN
|
()
|
|
14
|
MANKACHAR
|
AS-01-006-004-004/1403
()
|
0401006000NRG23021120220366162
|
02/11/2022
|
AMINA KHATUN
|
0401006WL040324
|
AMINA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907377671
|
|
AMINA KHATUN
|
()
|
|
15
|
MANKACHAR
|
AS-01-006-004-004/1404
()
|
0401006000NRG23021120220366163
|
02/11/2022
|
AKRUMA KHATUN
|
0401006WL040324
|
AKRUMA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907377662
|
|
AKRUMA KHATUN
|
()
|
|
16
|
MANKACHAR
|
AS-01-006-004-004/1406
()
|
0401006000NRG23021120220366164
|
02/11/2022
|
ROHIMA KHATUN
|
0401006WL040324
|
ROHIMA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907377660
|
|
ROHIMA KHATUN
|
()
|
|
17
|
MANKACHAR
|
AS-01-006-004-004/1407-A
()
|
0401006000NRG23021120220366165
|
02/11/2022
|
JAMINUR HOQUE
|
0401006WL040324
|
JAMINUR HOQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907377661
|
|
JAMINUR HOQUE
|
()
|
|
18
|
MANKACHAR
|
AS-01-006-004-004/1409
()
|
0401006000NRG23021120220366166
|
02/11/2022
|
KHAIRUL ISLAM
|
0401006WL040324
|
KHAIRUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907377672
|
|
KHAIRUL ISLAM
|
()
|
|
19
|
MANKACHAR
|
AS-01-006-004-004/1410
()
|
0401006000NRG23021120220366167
|
02/11/2022
|
SOFIARA BEGUM
|
0401006WL040324
|
SOFIARA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907377674
|
|
SOFIARA BEGUM
|
()
|
|
20
|
MANKACHAR
|
AS-01-006-004-004/1411
()
|
0401006000NRG23021120220366168
|
02/11/2022
|
LALJU BEGUM
|
0401006WL040324
|
LALJU BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907377673
|
|
LALJU BEGUM
|
()
|
|
21
|
MANKACHAR
|
AS-01-006-004-004/1414
()
|
0401006000NRG23021120220366169
|
02/11/2022
|
AMOMIN
|
0401006WL040324
|
AMOMIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907377675
|
|
AMOMIN
|
()
|
|
22
|
MANKACHAR
|
AS-01-006-004-004/1415-A
()
|
0401006000NRG23021120220366170
|
02/11/2022
|
DHALU MIAH
|
0401006WL040324
|
DHALU MIAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907377676
|
|
DHALU MIAH
|
()
|
|
23
|
MANKACHAR
|
AS-01-006-004-004/1422
()
|
0401006000NRG23021120220366171
|
02/11/2022
|
SAMINA BEGUM
|
0401006WL040324
|
SAMINA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907377678
|
|
SAMINA BEGUM
|
()
|
|
24
|
MANKACHAR
|
AS-01-006-004-004/1423
()
|
0401006000NRG23021120220366172
|
02/11/2022
|
RASHE ALOM
|
0401006WL040324
|
RASHE ALOM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907377679
|
|
RASHE ALOM
|
()
|
|
25
|
MANKACHAR
|
AS-01-006-004-004/1430
()
|
0401006000NRG23021120220366173
|
02/11/2022
|
FULBANU BEGUM
|
0401006WL040324
|
FULBANU BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907377680
|
|
FULBANU BEGUM
|
()
|
|
26
|
MANKACHAR
|
AS-01-006-004-004/1431
()
|
0401006000NRG23021120220366174
|
02/11/2022
|
SURMINA SHEIKH
|
0401006WL040324
|
SURMINA SHEIKH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907377677
|
|
SURMINA SHEIKH
|
()
|
|
27
|
MANKACHAR
|
AS-01-006-004-004/1474
()
|
0401006000NRG23021120220366177
|
02/11/2022
|
FORIDA KHATUN
|
0401006WL040324
|
FORIDA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907377629
|
|
FORIDA KHATUN
|
()
|
|
28
|
MANKACHAR
|
AS-01-006-004-004/1475
()
|
0401006000NRG23021120220366178
|
02/11/2022
|
NUR ALOM
|
0401006WL040324
|
NUR ALOM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907377619
|
|
NUR ALOM
|
()
|
|
29
|
MANKACHAR
|
AS-01-006-004-004/1476-A
()
|
0401006000NRG23021120220366179
|
02/11/2022
|
MOMTAJ BEGUM
|
0401006WL040324
|
MOMTAJ BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907377681
|
|
MOMTAJ BEGUM
|
()
|
|
30
|
MANKACHAR
|
AS-01-006-004-004/1520
()
|
0401006000NRG23021120220366180
|
02/11/2022
|
MINU BEGUM
|
0401006WL040324
|
MINU BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907377656
|
|
MINU BEGUM
|
()
|
|
31
|
MANKACHAR
|
AS-01-006-004-004/1634
()
|
0401006000NRG23021120220366181
|
02/11/2022
|
NUR ZAMAL MONDAL
|
0401006WL040324
|
NUR ZAMAL MONDAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907377630
|
|
NUR ZAMAL MONDAL
|
()
|
|
32
|
MANKACHAR
|
AS-01-006-004-004/2048
()
|
0401006000NRG23021120220366184
|
02/11/2022
|
GULENA KHATUN
|
0401006WL040324
|
GULENA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907377689
|
|
GULENA KHATUN
|
()
|
|
33
|
MANKACHAR
|
AS-01-006-004-004/2049
()
|
0401006000NRG23021120220366185
|
02/11/2022
|
AFRUJA KHATUN
|
0401006WL040324
|
AFRUJA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907377685
|
|
AFRUJA KHATUN
|
()
|
|
34
|
MANKACHAR
|
AS-01-006-004-004/2051
()
|
0401006000NRG23021120220366186
|
02/11/2022
|
JUL HASH MIAH
|
0401006WL040324
|
JUL HASH MIAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907377684
|
|
JUL HASH MIAH
|
()
|
|
35
|
MANKACHAR
|
AS-01-006-004-004/2052
()
|
0401006000NRG23021120220366187
|
02/11/2022
|
MONOWAR ALI
|
0401006WL040324
|
MONOWAR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907377683
|
|
MONOWAR ALI
|
()
|
|
36
|
MANKACHAR
|
AS-01-006-004-004/2053
()
|
0401006000NRG23021120220366188
|
02/11/2022
|
KULSUMA KHATUN
|
0401006WL040324
|
KULSUMA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907377682
|
|
KULSUMA KHATUN
|
()
|
|
37
|
MANKACHAR
|
AS-01-006-004-004/2054
()
|
0401006000NRG23021120220366189
|
02/11/2022
|
MUKTA BANU
|
0401006WL040324
|
MUKTA BANU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907377700
|
|
MUKTA BANU
|
()
|
|
38
|
MANKACHAR
|
AS-01-006-004-004/2055
()
|
0401006000NRG23021120220366190
|
02/11/2022
|
MUNAFULI BEGUM
|
0401006WL040324
|
MUNAFULI BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907377699
|
|
MUNAFULI BEGUM
|
()
|
|
39
|
MANKACHAR
|
AS-01-006-004-004/2058
()
|
0401006000NRG23021120220366191
|
02/11/2022
|
SHARIFA BEGUM
|
0401006WL040324
|
SHARIFA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907377701
|
|
SHARIFA BEGUM
|
()
|
|
40
|
MANKACHAR
|
AS-01-006-004-004/2059
()
|
0401006000NRG23021120220366192
|
02/11/2022
|
SAMENA BEWA
|
0401006WL040324
|
SAMENA BEWA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907377688
|
|
SAMENA BEWA
|
()
|
|
41
|
MANKACHAR
|
AS-01-006-004-004/2060
()
|
0401006000NRG23021120220366193
|
02/11/2022
|
REJINA KHATUN
|
0401006WL040324
|
REJINA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907377716
|
|
REJINA KHATUN
|
()
|
|
42
|
MANKACHAR
|
AS-01-006-004-004/2061
()
|
0401006000NRG23021120220366194
|
02/11/2022
|
JULIMA KHATUN
|
0401006WL040324
|
JULIMA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907377715
|
|
JULIMA KHATUN
|
()
|
|
43
|
MANKACHAR
|
AS-01-006-004-004/2062
()
|
0401006000NRG23021120220366195
|
02/11/2022
|
REJINA KHATUN
|
0401006WL040324
|
REJINA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907377714
|
|
REJINA KHATUN
|
()
|
|
44
|
MANKACHAR
|
AS-01-006-004-004/2063
()
|
0401006000NRG23021120220366196
|
02/11/2022
|
DEPALI KHATUN
|
0401006WL040324
|
DEPALI KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907377713
|
|
DEPALI KHATUN
|
()
|
|
45
|
MANKACHAR
|
AS-01-006-004-004/2064
()
|
0401006000NRG23021120220366197
|
02/11/2022
|
LATIFA KHATUN
|
0401006WL040324
|
LATIFA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907377712
|
|
LATIFA KHATUN
|
()
|
|
46
|
MANKACHAR
|
AS-01-006-004-004/2066
()
|
0401006000NRG23021120220366198
|
02/11/2022
|
KAFASI KHATUN
|
0401006WL040324
|
KAFASI KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907377711
|
|
KAFASI KHATUN
|
()
|
|
47
|
MANKACHAR
|
AS-01-006-004-004/2067
()
|
0401006000NRG23021120220366199
|
02/11/2022
|
SHAH ALOM
|
0401006WL040324
|
SHAH ALOM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907377710
|
|
SHAH ALOM
|
()
|
|
48
|
MANKACHAR
|
AS-01-006-004-004/2068
()
|
0401006000NRG23021120220366200
|
02/11/2022
|
SHAHEMA KHATUN
|
0401006WL040324
|
SHAHEMA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907377709
|
|
SHAHEMA KHATUN
|
()
|
|
49
|
MANKACHAR
|
AS-01-006-004-004/2069
()
|
0401006000NRG23021120220366201
|
02/11/2022
|
SUREJA BEGUM
|
0401006WL040324
|
SUREJA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907377708
|
|
SUREJA BEGUM
|
()
|
|
50
|
MANKACHAR
|
AS-01-006-004-004/2070
()
|
0401006000NRG23021120220366202
|
02/11/2022
|
ROHHIMA KHATUN
|
0401006WL040324
|
ROHHIMA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907377707
|
|
ROHHIMA KHATUN
|
()
|
|
51
|
MANKACHAR
|
AS-01-006-004-004/2072
()
|
0401006000NRG23021120220366203
|
02/11/2022
|
MINAL HOQUE
|
0401006WL040324
|
MINAL HOQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907377706
|
|
MINAL HOQUE
|
()
|
|
52
|
MANKACHAR
|
AS-01-006-004-004/2073
()
|
0401006000NRG23021120220366204
|
02/11/2022
|
NUR MAHAL
|
0401006WL040324
|
NUR MAHAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907377705
|
|
NUR MAHAL
|
()
|
|
53
|
MANKACHAR
|
AS-01-006-004-004/2074
()
|
0401006000NRG23021120220366205
|
02/11/2022
|
SAJENA KHATUN
|
0401006WL040324
|
SAJENA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907377704
|
|
SAJENA KHATUN
|
()
|
|
54
|
MANKACHAR
|
AS-01-006-004-004/2075
()
|
0401006000NRG23021120220366206
|
02/11/2022
|
RUPSHENA BEGUM
|
0401006WL040324
|
RUPSHENA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907377717
|
|
RUPSHENA BEGUM
|
()
|
|
55
|
MANKACHAR
|
AS-01-006-004-004/2076
()
|
0401006000NRG23021120220366207
|
02/11/2022
|
IBEKA BEWA
|
0401006WL040324
|
IBEKA BEWA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907377718
|
|
IBEKA BEWA
|
()
|
|
56
|
MANKACHAR
|
AS-01-006-004-004/2079
()
|
0401006000NRG23021120220366208
|
02/11/2022
|
AKKIME KHATUN
|
0401006WL040324
|
AKKIME KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907377719
|
|
AKKIME KHATUN
|
()
|
|
57
|
MANKACHAR
|
AS-01-006-004-004/2080
()
|
0401006000NRG23021120220366209
|
02/11/2022
|
ROBEYA KHATUN
|
0401006WL040324
|
ROBEYA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907377720
|
|
ROBEYA KHATUN
|
()
|
|
58
|
MANKACHAR
|
AS-01-006-004-004/2081
()
|
0401006000NRG23021120220366210
|
02/11/2022
|
ANOWARA KHATUN
|
0401006WL040324
|
ANOWARA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907377721
|
|
ANOWARA KHATUN
|
()
|
|
59
|
MANKACHAR
|
AS-01-006-004-004/2082
()
|
0401006000NRG23021120220366211
|
02/11/2022
|
SHEPALI KHATUN
|
0401006WL040324
|
SHEPALI KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907377703
|
|
SHEPALI KHATUN
|
()
|
|
60
|
MANKACHAR
|
AS-01-006-004-004/2083
()
|
0401006000NRG23021120220366212
|
02/11/2022
|
RENU KHATUN
|
0401006WL040324
|
RENU KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907377702
|
|
RENU KHATUN
|
()
|
|
61
|
MANKACHAR
|
AS-01-006-004-004/2084
()
|
0401006000NRG23021120220366213
|
02/11/2022
|
NUR BEGUM
|
0401006WL040324
|
NUR BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907377698
|
|
NUR BEGUM
|
()
|
|
62
|
MANKACHAR
|
AS-01-006-004-004/2085
()
|
0401006000NRG23021120220366214
|
02/11/2022
|
SABINA BEGUM
|
0401006WL040324
|
SABINA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907377697
|
|
SABINA BEGUM
|
()
|
|
63
|
MANKACHAR
|
AS-01-006-004-004/2086
()
|
0401006000NRG23021120220366215
|
02/11/2022
|
MAJIANA KHATUN
|
0401006WL040324
|
MAJIANA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907377696
|
|
MAJIANA KHATUN
|
()
|
|
64
|
MANKACHAR
|
AS-01-006-004-004/2087
()
|
0401006000NRG23021120220366216
|
02/11/2022
|
ATAUL ISLAM
|
0401006WL040324
|
ATAUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907377695
|
|
ATAUL ISLAM
|
()
|
|
65
|
MANKACHAR
|
AS-01-006-004-004/2088
()
|
0401006000NRG23021120220366217
|
02/11/2022
|
MAHZENA KHATUN
|
0401006WL040324
|
MAHZENA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907377694
|
|
MAHZENA KHATUN
|
()
|
|
66
|
MANKACHAR
|
AS-01-006-004-004/2089
()
|
0401006000NRG23021120220366218
|
02/11/2022
|
MOFIDA KHATUN
|
0401006WL040324
|
MOFIDA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907377693
|
|
MOFIDA KHATUN
|
()
|
|
67
|
MANKACHAR
|
AS-01-006-004-004/2091
()
|
0401006000NRG23021120220366219
|
02/11/2022
|
AMEJA KHATUN
|
0401006WL040324
|
AMEJA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907377692
|
|
AMEJA KHATUN
|
()
|
|
68
|
MANKACHAR
|
AS-01-006-004-004/2092
()
|
0401006000NRG23021120220366220
|
02/11/2022
|
FALUDA BEGUM
|
0401006WL040324
|
FALUDA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907377691
|
|
FALUDA BEGUM
|
()
|
|
69
|
MANKACHAR
|
AS-01-006-004-004/2095
()
|
0401006000NRG23021120220366221
|
02/11/2022
|
NUR BEGUM
|
0401006WL040324
|
NUR BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907377690
|
|
NUR BEGUM
|
()
|
|
70
|
MANKACHAR
|
AS-01-006-004-004/2096
()
|
0401006000NRG23021120220366222
|
02/11/2022
|
SADA MIAH
|
0401006WL040324
|
SADA MIAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907377687
|
|
SADA MIAH
|
()
|
|
71
|
MANKACHAR
|
AS-01-006-004-004/2097
()
|
0401006000NRG23021120220366223
|
02/11/2022
|
ZOMIRUL ISLAM
|
0401006WL040324
|
ZOMIRUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907377686
|
|
ZOMIRUL ISLAM
|
()
|
|
72
|
MANKACHAR
|
AS-01-006-004-004/215
()
|
0401006000NRG23021120220366224
|
02/11/2022
|
Akthar Hussain
|
0401006WL040324
|
Akthar Hussain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907377637
|
|
Akthar Hussain
|
()
|
|
73
|
MANKACHAR
|
AS-01-006-004-004/224-A
()
|
0401006000NRG23021120220366225
|
02/11/2022
|
ANAROSI BEGUM
|
0401006WL040324
|
ANAROSI BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907377644
|
|
ANAROSI BEGUM
|
()
|
|
74
|
MANKACHAR
|
AS-01-006-004-004/225
()
|
0401006000NRG23021120220366226
|
02/11/2022
|
Khatun Nessa
|
0401006WL040324
|
Khatun Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907377638
|
|
Khatun Nessa
|
()
|
|
75
|
MANKACHAR
|
AS-01-006-004-004/226
()
|
0401006000NRG23021120220366227
|
02/11/2022
|
Ohiton Khatun
|
0401006WL040324
|
Ohiton Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907377663
|
|
Ohiton Khatun
|
()
|
|
76
|
MANKACHAR
|
AS-01-006-004-004/227
()
|
0401006000NRG23021120220366228
|
02/11/2022
|
Sharina Bewa
|
0401006WL040324
|
Sharina Bewa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907377647
|
|
Sharina Bewa
|
()
|
|
77
|
MANKACHAR
|
AS-01-006-004-004/236
()
|
0401006000NRG23021120220366229
|
02/11/2022
|
Anjura Khatun
|
0401006WL040324
|
Anjura Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907377646
|
|
Anjura Khatun
|
()
|
|
78
|
MANKACHAR
|
AS-01-006-004-004/244
()
|
0401006000NRG23021120220366230
|
02/11/2022
|
Nur Khatun
|
0401006WL040324
|
Nur Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907377641
|
|
Nur Khatun
|
()
|
|
79
|
MANKACHAR
|
AS-01-006-004-004/249
()
|
0401006000NRG23021120220366231
|
02/11/2022
|
Abdul Rahim
|
0401006WL040324
|
Abdul Rahim
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907377649
|
|
Abdul Rahim
|
()
|
|
80
|
MANKACHAR
|
AS-01-006-004-004/252
()
|
0401006000NRG23021120220366232
|
02/11/2022
|
Abeda Khatun
|
0401006WL040324
|
Abeda Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907377643
|
|
Abeda Khatun
|
()
|
|
81
|
MANKACHAR
|
AS-01-006-004-004/257
()
|
0401006000NRG23021120220366233
|
02/11/2022
|
Olema Bewa
|
0401006WL040324
|
Olema Bewa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907377636
|
|
Olema Bewa
|
()
|
|
82
|
MANKACHAR
|
AS-01-006-004-004/262
()
|
0401006000NRG23021120220366234
|
02/11/2022
|
Dula Rani
|
0401006WL040324
|
Dula Rani
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907377652
|
|
Dula Rani
|
()
|
|
83
|
MANKACHAR
|
AS-01-006-004-004/263
()
|
0401006000NRG23021120220366235
|
02/11/2022
|
Nurjahan
|
0401006WL040324
|
Nurjahan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907377653
|
|
Nurjahan
|
()
|
|
84
|
MANKACHAR
|
AS-01-006-004-004/267
()
|
0401006000NRG23021120220366236
|
02/11/2022
|
Ashura Khatun
|
0401006WL040324
|
Ashura Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907377654
|
|
Ashura Khatun
|
()
|
|
85
|
MANKACHAR
|
AS-01-006-004-004/278
()
|
0401006000NRG23021120220366237
|
02/11/2022
|
Ismail
|
0401006WL040324
|
Ismail
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907377648
|
|
Ismail
|
()
|
|
86
|
MANKACHAR
|
AS-01-006-004-004/282
()
|
0401006000NRG23021120220366238
|
02/11/2022
|
Roshida Begum
|
0401006WL040324
|
Roshida Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907377651
|
|
Roshida Begum
|
()
|
|
87
|
MANKACHAR
|
AS-01-006-004-004/289
()
|
0401006000NRG23021120220366239
|
02/11/2022
|
Hoque Ali
|
0401006WL040324
|
Hoque Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907377645
|
|
Hoque Ali
|
()
|
|
88
|
MANKACHAR
|
AS-01-006-004-004/292
()
|
0401006000NRG23021120220366240
|
02/11/2022
|
Hafeza Khatun
|
0401006WL040324
|
Hafeza Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907377635
|
|
Hafeza Khatun
|
()
|
|
89
|
MANKACHAR
|
AS-01-006-004-004/295
()
|
0401006000NRG23021120220366241
|
02/11/2022
|
Amzad Hussain
|
0401006WL040324
|
Amzad Hussain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907377632
|
|
Amzad Hussain
|
()
|
|
90
|
MANKACHAR
|
AS-01-006-004-004/308
()
|
0401006000NRG23021120220366242
|
02/11/2022
|
Ambiya Bewa
|
0401006WL040324
|
Ambiya Bewa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907377634
|
|
Ambiya Bewa
|
()
|
|
91
|
MANKACHAR
|
AS-01-006-004-004/314
()
|
0401006000NRG23021120220366243
|
02/11/2022
|
Amela Bewa
|
0401006WL040324
|
Amela Bewa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907377633
|
|
Amela Bewa
|
()
|
|
92
|
MANKACHAR
|
AS-01-006-004-004/6
()
|
0401006000NRG23021120220366277
|
02/11/2022
|
Fatema Bewa
|
0401006WL040324
|
Fatema Bewa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907377642
|
|
Fatema Bewa
|
()
|
|
93
|
MANKACHAR
|
AS-01-006-004-004/706-A
()
|
0401006000NRG23021120220366282
|
02/11/2022
|
NUR ZAMAL
|
0401006WL040324
|
NUR ZAMAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907377631
|
|
NUR ZAMAL
|
()
|
|
94
|
MANKACHAR
|
AS-01-006-004-004/712
()
|
0401006000NRG23021120220366283
|
02/11/2022
|
ZORINA BEWA
|
0401006WL040324
|
ZORINA BEWA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907377655
|
|
ZORINA BEWA
|
()
|
|
95
|
MANKACHAR
|
AS-01-006-004-004/82
()
|
0401006000NRG23021120220366284
|
02/11/2022
|
Idrish Ali
|
0401006WL040324
|
Idrish Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907377650
|
|
Idrish Ali
|
()
|
|
96
|
MANKACHAR
|
AS-01-006-004-004/879
()
|
0401006000NRG23021120220366285
|
02/11/2022
|
CHELIM MIAH
|
0401006WL040324
|
CHELIM MIAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907377624
|
|
CHELIM MIAH
|
()
|
|
97
|
MANKACHAR
|
AS-01-006-004-004/88
()
|
0401006000NRG23021120220366286
|
02/11/2022
|
Mehena Bewa
|
0401006WL040324
|
Mehena Bewa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907377639
|
|
Mehena Bewa
|
()
|
|
98
|
MANKACHAR
|
AS-01-006-004-004/883
()
|
0401006000NRG23021120220366287
|
02/11/2022
|
JULFIKAR ALI
|
0401006WL040324
|
JULFIKAR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907377613
|
|
JULFIKAR ALI
|
()
|
|
99
|
MANKACHAR
|
AS-01-006-004-004/887
()
|
0401006000NRG23021120220366288
|
02/11/2022
|
MOSTOFA MIAH
|
0401006WL040324
|
MOSTOFA MIAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907377612
|
|
MOSTOFA MIAH
|
()
|
|
100
|
MANKACHAR
|
AS-01-006-004-004/888
()
|
0401006000NRG23021120220366289
|
02/11/2022
|
MAJILE KHATUN
|
0401006WL040324
|
MAJILE KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907377666
|
|
MAJILE KHATUN
|
()
|
|
101
|
MANKACHAR
|
AS-01-006-004-004/890
()
|
0401006000NRG23021120220366290
|
02/11/2022
|
A. SAHID
|
0401006WL040324
|
A. SAHID
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907377626
|
|
A. SAHID
|
()
|
|
102
|
MANKACHAR
|
AS-01-006-004-004/893
()
|
0401006000NRG23021120220366291
|
02/11/2022
|
HARUN MIAH
|
0401006WL040324
|
HARUN MIAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907377614
|
|
HARUN MIAH
|
()
|
|
103
|
MANKACHAR
|
AS-01-006-004-004/896
()
|
0401006000NRG23021120220366292
|
02/11/2022
|
AR RAHIM
|
0401006WL040324
|
AR RAHIM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907377621
|
|
AR RAHIM
|
()
|
|
104
|
MANKACHAR
|
AS-01-006-004-004/899
()
|
0401006000NRG23021120220366293
|
02/11/2022
|
A RAHIM
|
0401006WL040324
|
A RAHIM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907377622
|
|
A RAHIM
|
()
|
|
105
|
MANKACHAR
|
AS-01-006-004-004/902
()
|
0401006000NRG23021120220366294
|
02/11/2022
|
A MAJID
|
0401006WL040324
|
A MAJID
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907377627
|
|
A MAJID
|
()
|
|
106
|
MANKACHAR
|
AS-01-006-004-004/906
()
|
0401006000NRG23021120220366295
|
02/11/2022
|
ABU KASHEM
|
0401006WL040324
|
ABU KASHEM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907377625
|
|
ABU KASHEM
|
()
|
|
107
|
MANKACHAR
|
AS-01-006-004-004/907
()
|
0401006000NRG23021120220366296
|
02/11/2022
|
FASIAL HOQUE
|
0401006WL040324
|
FASIAL HOQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907377620
|
|
FASIAL HOQUE
|
()
|
|
108
|
MANKACHAR
|
AS-01-006-004-004/912
()
|
0401006000NRG23021120220366297
|
02/11/2022
|
SAFIAL HOQUE
|
0401006WL040324
|
SAFIAL HOQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907377615
|
|
SAFIAL HOQUE
|
()
|
|
109
|
MANKACHAR
|
AS-01-006-004-004/913
()
|
0401006000NRG23021120220366298
|
02/11/2022
|
MAJEDA KHATUN
|
0401006WL040324
|
MAJEDA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907377618
|
|
MAJEDA KHATUN
|
()
|
|
110
|
MANKACHAR
|
AS-01-006-004-004/925
()
|
0401006000NRG23021120220366299
|
02/11/2022
|
MOFIDA KHATUN
|
0401006WL040324
|
MOFIDA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907377611
|
|
MOFIDA KHATUN
|
()
|
|
111
|
MANKACHAR
|
AS-01-006-004-004/926
()
|
0401006000NRG23021120220366300
|
02/11/2022
|
MASUDA KHATUN
|
0401006WL040324
|
MASUDA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907377617
|
|
MASUDA KHATUN
|
()
|
|
112
|
MANKACHAR
|
AS-01-006-004-004/927
()
|
0401006000NRG23021120220366301
|
02/11/2022
|
SONALI KHATUN
|
0401006WL040324
|
SONALI KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907377616
|
|
SONALI KHATUN
|
()
|
|
113
|
MANKACHAR
|
AS-01-006-004-004/929
()
|
0401006000NRG23021120220366302
|
02/11/2022
|
AMIRUL ISLAM
|
0401006WL040324
|
AMIRUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907377628
|
|
AMIRUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
153888
|
153888
|
|
|
|
|
|
|
|
|
114
|
MANKACHAR
|
AS-01-006-004-004/1456
()
|
0401006000NRG23021120220366176
|
02/11/2022
|
SHAHIN MAMUN
|
0401006WL040324
|
SHAHIN MAMUN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907377569
|
|
MR SHAHIN MAMUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
115
|
MANKACHAR
|
AS-01-006-004-004/1454
()
|
0401006000NRG23021120220366175
|
02/11/2022
|
MOZIRON BEWA
|
0401006WL040324
|
MOZIRON BEWA
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907377570
|
|
MOZIRON BEWA
|
()
|
|
116
|
MANKACHAR
|
AS-01-006-004-004/5890
()
|
0401006000NRG23021120220366244
|
02/11/2022
|
RASHIDA BEGUM
|
0401006WL040324
|
RASHIDA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907377604
|
|
RASHIDA BEGUM
|
()
|
|
117
|
MANKACHAR
|
AS-01-006-004-004/5896
()
|
0401006000NRG23021120220366245
|
02/11/2022
|
INTEJA KHATUN
|
0401006WL040324
|
INTEJA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907377607
|
|
INTEJA KHATUN
|
()
|
|
118
|
MANKACHAR
|
AS-01-006-004-004/5897
()
|
0401006000NRG23021120220366246
|
02/11/2022
|
GOLAPI KHATUN
|
0401006WL040324
|
GOLAPI KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907377606
|
|
GOLAPI KHATUN
|
()
|
|
119
|
MANKACHAR
|
AS-01-006-004-004/5898
()
|
0401006000NRG23021120220366247
|
02/11/2022
|
RUKSANA AHMED
|
0401006WL040324
|
RUKSANA AHMED
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907377605
|
|
RUKSANA AHMED
|
()
|
|
120
|
MANKACHAR
|
AS-01-006-004-004/5900
()
|
0401006000NRG23021120220366248
|
02/11/2022
|
RAHEJA KHATUN
|
0401006WL040324
|
RAHEJA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907377595
|
|
RAHEJA KHATUN
|
()
|
|
121
|
MANKACHAR
|
AS-01-006-004-004/5901
()
|
0401006000NRG23021120220366249
|
02/11/2022
|
SOBITA KHATUN
|
0401006WL040324
|
SOBITA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907377594
|
|
SOBITA KHATUN
|
()
|
|
122
|
MANKACHAR
|
AS-01-006-004-004/5903
()
|
0401006000NRG23021120220366250
|
02/11/2022
|
AKTAR BANU
|
0401006WL040324
|
AKTAR BANU
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907377593
|
|
AKTAR BANU
|
()
|
|
123
|
MANKACHAR
|
AS-01-006-004-004/5904
()
|
0401006000NRG23021120220366251
|
02/11/2022
|
MIJUL MIAH
|
0401006WL040324
|
MIJUL MIAH
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907377592
|
|
MIJU MIAH
|
()
|
|
124
|
MANKACHAR
|
AS-01-006-004-004/5905
()
|
0401006000NRG23021120220366252
|
02/11/2022
|
LABAALI KHATUN
|
0401006WL040324
|
LABAALI KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907377591
|
|
LABHALI KHATUN
|
()
|
|
125
|
MANKACHAR
|
AS-01-006-004-004/5906
()
|
0401006000NRG23021120220366253
|
02/11/2022
|
JINOBARA KHATUN
|
0401006WL040324
|
JINOBARA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907377590
|
|
JINO BARA KHATUN
|
()
|
|
126
|
MANKACHAR
|
AS-01-006-004-004/5907
()
|
0401006000NRG23021120220366254
|
02/11/2022
|
LALBANU BEGUM
|
0401006WL040324
|
LALBANU BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907377599
|
|
LAL BANU
|
()
|
|
127
|
MANKACHAR
|
AS-01-006-004-004/5909
()
|
0401006000NRG23021120220366255
|
02/11/2022
|
SHAHIMA KHATUN
|
0401006WL040324
|
SHAHIMA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907377598
|
|
SHAHIMA KHATUN
|
()
|
|
128
|
MANKACHAR
|
AS-01-006-004-004/5912
()
|
0401006000NRG23021120220366256
|
02/11/2022
|
LATIFA KHATUN
|
0401006WL040324
|
LATIFA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907377587
|
|
LATIFA KHATUN
|
()
|
|
129
|
MANKACHAR
|
AS-01-006-004-004/5921
()
|
0401006000NRG23021120220366257
|
02/11/2022
|
MAFIDA KHATUN
|
0401006WL040324
|
MAFIDA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907377596
|
|
MAFIDA KHATUN
|
()
|
|
130
|
MANKACHAR
|
AS-01-006-004-004/5924
()
|
0401006000NRG23021120220366258
|
02/11/2022
|
ARJINA KHATUN
|
0401006WL040324
|
ARJINA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907377577
|
|
ARJINA KHATUN
|
()
|
|
131
|
MANKACHAR
|
AS-01-006-004-004/5925
()
|
0401006000NRG23021120220366259
|
02/11/2022
|
RUKILA KHATUN
|
0401006WL040324
|
RUKILA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907377578
|
|
RUKILA KHATUN
|
()
|
|
132
|
MANKACHAR
|
AS-01-006-004-004/5926
()
|
0401006000NRG23021120220366260
|
02/11/2022
|
AKLIMA KHATUN
|
0401006WL040324
|
AKLIMA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907377579
|
|
AKLIMA KHATUN
|
()
|
|
133
|
MANKACHAR
|
AS-01-006-004-004/5927
()
|
0401006000NRG23021120220366261
|
02/11/2022
|
PARABHIN CHULTANA
|
0401006WL040324
|
PARABHIN CHULTANA
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907377580
|
|
PARABHIN CHULATANA
|
()
|
|
134
|
MANKACHAR
|
AS-01-006-004-004/5928
()
|
0401006000NRG23021120220366262
|
02/11/2022
|
SURAJ NEHAR
|
0401006WL040324
|
SURAJ NEHAR
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907377581
|
|
SURAJ NEHAR
|
()
|
|
135
|
MANKACHAR
|
AS-01-006-004-004/5929
()
|
0401006000NRG23021120220366263
|
02/11/2022
|
MAMONI BEGUM
|
0401006WL040324
|
MAMONI BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907377582
|
|
MAMONI BEGUM
|
()
|
|
136
|
MANKACHAR
|
AS-01-006-004-004/5930
()
|
0401006000NRG23021120220366264
|
02/11/2022
|
SAHIDA BEGUM
|
0401006WL040324
|
SAHIDA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907377583
|
|
SAHIDA BEGUM
|
()
|
|
137
|
MANKACHAR
|
AS-01-006-004-004/5931
()
|
0401006000NRG23021120220366265
|
02/11/2022
|
SAJEDA BEGUM
|
0401006WL040324
|
SAJEDA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907377584
|
|
SAJEDA BEGUM
|
()
|
|
138
|
MANKACHAR
|
AS-01-006-004-004/5932
()
|
0401006000NRG23021120220366266
|
02/11/2022
|
BALISA KHATUN
|
0401006WL040324
|
BALISA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907377585
|
|
BALISA KHATUN
|
()
|
|
139
|
MANKACHAR
|
AS-01-006-004-004/5933
()
|
0401006000NRG23021120220366267
|
02/11/2022
|
SHANEKA BEGUM
|
0401006WL040324
|
SHANEKA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907377597
|
|
SHANEKA BEGUM
|
()
|
|
140
|
MANKACHAR
|
AS-01-006-004-004/5934
()
|
0401006000NRG23021120220366268
|
02/11/2022
|
MISS SALINA BEGUM
|
0401006WL040324
|
MISS SALINA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907377586
|
|
SELINA BEGUM
|
()
|
|
141
|
MANKACHAR
|
AS-01-006-004-004/5936
()
|
0401006000NRG23021120220366269
|
02/11/2022
|
AFRUJA KHATUN
|
0401006WL040324
|
AFRUJA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907377588
|
|
AFRUJA KHATUN
|
()
|
|
142
|
MANKACHAR
|
AS-01-006-004-004/5938
()
|
0401006000NRG23021120220366270
|
02/11/2022
|
MUSRAHIDA KHATUN
|
0401006WL040324
|
MUSRAHIDA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907377589
|
|
MURSHIDA KHATUN
|
()
|
|
143
|
MANKACHAR
|
AS-01-006-004-004/5940
()
|
0401006000NRG23021120220366271
|
02/11/2022
|
LAILI BEGUM
|
0401006WL040324
|
LAILI BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907377574
|
|
LAILI BEGUM
|
()
|
|
144
|
MANKACHAR
|
AS-01-006-004-004/5941
()
|
0401006000NRG23021120220366272
|
02/11/2022
|
CHCLINA YASMIN SARKAR
|
0401006WL040324
|
CHCLINA YASMIN SARKAR
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907377575
|
|
CHELINA YASMIN SARKAR
|
()
|
|
145
|
MANKACHAR
|
AS-01-006-004-004/5942
()
|
0401006000NRG23021120220366273
|
02/11/2022
|
TOSLIMA KHATUN
|
0401006WL040324
|
TOSLIMA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907377576
|
|
TOSLIMA KHATUN
|
()
|
|
146
|
MANKACHAR
|
AS-01-006-004-004/5947
()
|
0401006000NRG23021120220366274
|
02/11/2022
|
SAR BANU
|
0401006WL040324
|
SAR BANU
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907377571
|
|
SARBANU
|
()
|
|
147
|
MANKACHAR
|
AS-01-006-004-004/5949
()
|
0401006000NRG23021120220366275
|
02/11/2022
|
MAMUNI KHATUN
|
0401006WL040324
|
MAMUNI KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907377572
|
|
MAMONI KHATUN
|
()
|
|
148
|
MANKACHAR
|
AS-01-006-004-004/5950
()
|
0401006000NRG23021120220366276
|
02/11/2022
|
ANARKULI BEGUM
|
0401006WL040324
|
ANARKULI BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907377573
|
|
ANRA KULI BEGUM
|
()
|
|
149
|
MANKACHAR
|
AS-01-006-004-004/6008
()
|
0401006000NRG23021120220366278
|
02/11/2022
|
SAINA BEGUM
|
0401006WL040324
|
SAINA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907377600
|
|
SAINA BEGUM
|
()
|
|
150
|
MANKACHAR
|
AS-01-006-004-004/6009
()
|
0401006000NRG23021120220366279
|
02/11/2022
|
RAHIMA BEGUM
|
0401006WL040324
|
RAHIMA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907377603
|
|
RAHIMA BEGUM
|
()
|
|
151
|
MANKACHAR
|
AS-01-006-004-004/6010
()
|
0401006000NRG23021120220366280
|
02/11/2022
|
GELLI KHATUN
|
0401006WL040324
|
GELLI KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907377601
|
|
GELLI KHATUN
|
()
|
|
152
|
MANKACHAR
|
AS-01-006-004-004/6011
()
|
0401006000NRG23021120220366281
|
02/11/2022
|
AMENA KHATUN
|
0401006WL040324
|
AMENA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907377602
|
|
AMENA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52212
|
52212
|
|
|
|
|
|
|
|
|
153
|
MANKACHAR
|
AS-01-006-004-004/2046
()
|
0401006000NRG23021120220366182
|
02/11/2022
|
MINA KHATUN
|
0401006WL040324
|
MINA KHATUN
|
00462
|
UCBA0002642
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907377609
|
|
MINA KHATUN
|
()
|
|
154
|
MANKACHAR
|
AS-01-006-004-004/2047
()
|
0401006000NRG23021120220366183
|
02/11/2022
|
FOJINA BEGUM
|
0401006WL040324
|
FOJINA BEGUM
|
00462
|
UCBA0002642
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907377608
|
|
FAJINA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
211596
|
211596
|
|
|
|
|
|
|
|