|
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-01-006-009-005/3151
()
|
0401006000NRG23211120220397454
|
21/11/2022
|
ISMAIL HUSSAIN
|
0401006WL042840
|
ISMAIL HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763805359
|
|
ISMAIL HUSSAIN
|
()
|
|
2
|
MANKACHAR
|
AS-01-006-009-005/3152
()
|
0401006000NRG23211120220397455
|
21/11/2022
|
SHAMIM HUSSAIN
|
0401006WL042840
|
SHAMIM HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763805360
|
|
SHAMIM HUSSAIN
|
()
|
|
3
|
MANKACHAR
|
AS-01-006-009-005/3153
()
|
0401006000NRG23211120220397456
|
21/11/2022
|
FARIDUL HOQUE
|
0401006WL042840
|
FARIDUL HOQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763805417
|
|
FARIDUL HOQUE
|
()
|
|
4
|
MANKACHAR
|
AS-01-006-009-005/3154
()
|
0401006000NRG23211120220397457
|
21/11/2022
|
JAHANARA BEGUM
|
0401006WL042840
|
JAHANARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763805361
|
|
JAHANARA BEGUM
|
()
|
|
5
|
MANKACHAR
|
AS-01-006-009-005/3155
()
|
0401006000NRG23211120220397458
|
21/11/2022
|
RUNA BEGUM
|
0401006WL042840
|
RUNA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763805357
|
|
RUNA BEGUM
|
()
|
|
6
|
MANKACHAR
|
AS-01-006-009-005/3157
()
|
0401006000NRG23211120220397459
|
21/11/2022
|
AYSHA KHATUN
|
0401006WL042840
|
AYSHA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763805358
|
|
AYSHA KHATUN
|
()
|
|
7
|
MANKACHAR
|
AS-01-006-009-005/3158
()
|
0401006000NRG23211120220397460
|
21/11/2022
|
ABDUL MOMIN
|
0401006WL042840
|
ABDUL MOMIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763805416
|
|
ABDUL MOMIN
|
()
|
|
8
|
MANKACHAR
|
AS-01-006-009-005/3159
()
|
0401006000NRG23211120220397461
|
21/11/2022
|
SHAKILA BEGUM
|
0401006WL042840
|
SHAKILA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763805415
|
|
SHAKILA BEGUM
|
()
|
|
9
|
MANKACHAR
|
AS-01-006-009-005/3160
()
|
0401006000NRG23211120220397462
|
21/11/2022
|
MOFIDUL ISLAM
|
0401006WL042840
|
MOFIDUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763805414
|
|
MOFIDUL ISLAM
|
()
|
|
10
|
MANKACHAR
|
AS-01-006-009-005/3161
()
|
0401006000NRG23211120220397463
|
21/11/2022
|
ENERA KHATUN
|
0401006WL042840
|
ENERA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763805363
|
|
ENERA KHATUN
|
()
|
|
11
|
MANKACHAR
|
AS-01-006-009-005/3162
()
|
0401006000NRG23211120220397464
|
21/11/2022
|
ANGUR HUSSAIN
|
0401006WL042840
|
ANGUR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763805345
|
|
ANGUR HUSSAIN
|
()
|
|
12
|
MANKACHAR
|
AS-01-006-009-005/3163
()
|
0401006000NRG23211120220397465
|
21/11/2022
|
RUPALI BEGUM
|
0401006WL042840
|
RUPALI BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763805343
|
|
RUPALI BEGUM
|
()
|
|
13
|
MANKACHAR
|
AS-01-006-009-005/3165
()
|
0401006000NRG23211120220397466
|
21/11/2022
|
ABDUL KADER
|
0401006WL042840
|
ABDUL KADER
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763805418
|
|
ABDUL KADER
|
()
|
|
14
|
MANKACHAR
|
AS-01-006-009-005/3166
()
|
0401006000NRG23211120220397467
|
21/11/2022
|
JESMINA BEGUM
|
0401006WL042840
|
JESMINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763805362
|
|
JESMINA BEGUM
|
()
|
|
15
|
MANKACHAR
|
AS-01-006-009-005/3168
()
|
0401006000NRG23211120220397468
|
21/11/2022
|
CHAMIRUL ISLAM
|
0401006WL042840
|
CHAMIRUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763805341
|
|
CHAMIRUL ISLAM
|
()
|
|
16
|
MANKACHAR
|
AS-01-006-009-005/3169
()
|
0401006000NRG23211120220397469
|
21/11/2022
|
RABEYA KHATUN
|
0401006WL042840
|
RABEYA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763805342
|
|
RABEYA KHATUN
|
()
|
|
17
|
MANKACHAR
|
AS-01-006-009-005/3170
()
|
0401006000NRG23211120220397470
|
21/11/2022
|
RIYAJUL HOQUE
|
0401006WL042840
|
RIYAJUL HOQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763805370
|
|
RIYAJUL HOQUE
|
()
|
|
18
|
MANKACHAR
|
AS-01-006-009-005/3171
()
|
0401006000NRG23211120220397471
|
21/11/2022
|
AKRAMUL ISLAM
|
0401006WL042840
|
AKRAMUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763805332
|
|
AKRAMUL ISLAM
|
()
|
|
19
|
MANKACHAR
|
AS-01-006-009-005/3172
()
|
0401006000NRG23211120220397472
|
21/11/2022
|
ANARUL ISLAM
|
0401006WL042840
|
ANARUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763805329
|
|
ANARUL ISLAM
|
()
|
|
20
|
MANKACHAR
|
AS-01-006-009-005/3174
()
|
0401006000NRG23211120220397473
|
21/11/2022
|
JAMILA KHATUN
|
0401006WL042840
|
JAMILA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763805364
|
|
JAMILA KHATUN
|
()
|
|
21
|
MANKACHAR
|
AS-01-006-009-005/3175
()
|
0401006000NRG23211120220397474
|
21/11/2022
|
JAKIR HUSSAIN
|
0401006WL042840
|
JAKIR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763805347
|
|
JAKIR HUSSAIN
|
()
|
|
22
|
MANKACHAR
|
AS-01-006-009-005/3176
()
|
0401006000NRG23211120220397475
|
21/11/2022
|
MAMENA KHATUN
|
0401006WL042840
|
MAMENA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763805372
|
|
MAMENA KHATUN
|
()
|
|
23
|
MANKACHAR
|
AS-01-006-009-005/3177
()
|
0401006000NRG23211120220397476
|
21/11/2022
|
JAHANARA KHATUN
|
0401006WL042840
|
JAHANARA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763805369
|
|
JAHANARA KHATUN
|
()
|
|
24
|
MANKACHAR
|
AS-01-006-009-005/3178
()
|
0401006000NRG23211120220397477
|
21/11/2022
|
HASENA BANU
|
0401006WL042840
|
HASENA BANU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763805371
|
|
HASENA BANU
|
()
|
|
25
|
MANKACHAR
|
AS-01-006-009-005/3180
()
|
0401006000NRG23211120220397478
|
21/11/2022
|
ATIB HUSSAIN
|
0401006WL042840
|
ATIB HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763805346
|
|
ATIB HUSSAIN
|
()
|
|
26
|
MANKACHAR
|
AS-01-006-009-005/3181
()
|
0401006000NRG23211120220397479
|
21/11/2022
|
ABDUL AZIZ
|
0401006WL042840
|
ABDUL AZIZ
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763805365
|
|
ABDUL AZIZ
|
()
|
|
27
|
MANKACHAR
|
AS-01-006-009-005/3182
()
|
0401006000NRG23211120220397480
|
21/11/2022
|
ABDUL LATIF
|
0401006WL042840
|
ABDUL LATIF
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763805333
|
|
ABDUL LATIF
|
()
|
|
28
|
MANKACHAR
|
AS-01-006-009-005/3184
()
|
0401006000NRG23211120220397481
|
21/11/2022
|
SANOWARA BEGUM
|
0401006WL042840
|
SANOWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763805373
|
|
SANOWARA BEGUM
|
()
|
|
29
|
MANKACHAR
|
AS-01-006-009-005/3185
()
|
0401006000NRG23211120220397482
|
21/11/2022
|
LEE HOQUE
|
0401006WL042840
|
LEE HOQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763805375
|
|
LEE HOQUE
|
()
|
|
30
|
MANKACHAR
|
AS-01-006-009-005/3186
()
|
0401006000NRG23211120220397483
|
21/11/2022
|
SHEPALI KHATUN
|
0401006WL042840
|
SHEPALI KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763805374
|
|
SHEPALI KHATUN
|
()
|
|
31
|
MANKACHAR
|
AS-01-006-009-005/3187
()
|
0401006000NRG23211120220397484
|
21/11/2022
|
SAMENA KHATUN
|
0401006WL042840
|
SAMENA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763805344
|
|
SAMENA KHATUN
|
()
|
|
32
|
MANKACHAR
|
AS-01-006-009-005/3188
()
|
0401006000NRG23211120220397485
|
21/11/2022
|
BILLAL HUSSAIN
|
0401006WL042840
|
BILLAL HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763805379
|
|
BILLAL HUSSAIN
|
()
|
|
33
|
MANKACHAR
|
AS-01-006-009-005/3189
()
|
0401006000NRG23211120220397486
|
21/11/2022
|
ELINA BEGUM
|
0401006WL042840
|
ELINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763805378
|
|
ELINA BEGUM
|
()
|
|
34
|
MANKACHAR
|
AS-01-006-009-005/3190
()
|
0401006000NRG23211120220397487
|
21/11/2022
|
ALMINA BEGUM
|
0401006WL042840
|
ALMINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763805377
|
|
ALMINA BEGUM
|
()
|
|
35
|
MANKACHAR
|
AS-01-006-009-005/3191
()
|
0401006000NRG23211120220397488
|
21/11/2022
|
KARIFUL BEGUM
|
0401006WL042840
|
KARIFUL BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763805381
|
|
KARIFUL BEGUM
|
()
|
|
36
|
MANKACHAR
|
AS-01-006-009-005/3192
()
|
0401006000NRG23211120220397489
|
21/11/2022
|
ASHRAFUL
|
0401006WL042840
|
ASHRAFUL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763805382
|
|
ASHRAFUL
|
()
|
|
37
|
MANKACHAR
|
AS-01-006-009-005/3193
()
|
0401006000NRG23211120220397490
|
21/11/2022
|
HAYDAR ALI
|
0401006WL042840
|
HAYDAR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763805348
|
|
HAYDAR ALI
|
()
|
|
38
|
MANKACHAR
|
AS-01-006-009-005/3194
()
|
0401006000NRG23211120220397491
|
21/11/2022
|
MAMENA KHATUN
|
0401006WL042840
|
MAMENA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763805383
|
|
MAMENA KHATUN
|
()
|
|
39
|
MANKACHAR
|
AS-01-006-009-005/3197
()
|
0401006000NRG23211120220397492
|
21/11/2022
|
FULOWARA BEGUM
|
0401006WL042840
|
FULOWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763805380
|
|
FULOWARA BEGUM
|
()
|
|
40
|
MANKACHAR
|
AS-01-006-009-005/3199
()
|
0401006000NRG23211120220397493
|
21/11/2022
|
ANJUWARA BEGUM
|
0401006WL042840
|
ANJUWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763805376
|
|
ANJUWARA BEGUM
|
()
|
|
41
|
MANKACHAR
|
AS-01-006-009-005/3200
()
|
0401006000NRG23211120220397494
|
21/11/2022
|
SAIFUL ISLAM
|
0401006WL042840
|
SAIFUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763805384
|
|
SAIFUL ISLAM
|
()
|
|
42
|
MANKACHAR
|
AS-01-006-009-005/3201
()
|
0401006000NRG23211120220397495
|
21/11/2022
|
ROZI BEGUM
|
0401006WL042840
|
ROZI BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763805389
|
|
ROZI BEGUM
|
()
|
|
43
|
MANKACHAR
|
AS-01-006-009-005/3202
()
|
0401006000NRG23211120220397496
|
21/11/2022
|
MANOWARA KHATUN
|
0401006WL042840
|
MANOWARA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763805420
|
|
MANOWARA KHATUN
|
()
|
|
44
|
MANKACHAR
|
AS-01-006-009-005/3203
()
|
0401006000NRG23211120220397497
|
21/11/2022
|
AKLIMA KHATUN
|
0401006WL042840
|
AKLIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763805427
|
|
AKLIMA KHATUN
|
()
|
|
45
|
MANKACHAR
|
AS-01-006-009-005/3204
()
|
0401006000NRG23211120220397498
|
21/11/2022
|
JHOLO KHATUN
|
0401006WL042840
|
JHOLO KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763805426
|
|
JHOLO KHATUN
|
()
|
|
46
|
MANKACHAR
|
AS-01-006-009-005/3206
()
|
0401006000NRG23211120220397499
|
21/11/2022
|
SAHEMA KHATUN
|
0401006WL042840
|
SAHEMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763805399
|
|
SAHEMA KHATUN
|
()
|
|
47
|
MANKACHAR
|
AS-01-006-009-005/3207
()
|
0401006000NRG23211120220397500
|
21/11/2022
|
FAJILE KHATUN
|
0401006WL042840
|
FAJILE KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763805394
|
|
FAJILE KHATUN
|
()
|
|
48
|
MANKACHAR
|
AS-01-006-009-005/3208
()
|
0401006000NRG23211120220397501
|
21/11/2022
|
MIJANUR ISLAM
|
0401006WL042840
|
MIJANUR ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763805397
|
|
MIJANUR ISLAM
|
()
|
|
49
|
MANKACHAR
|
AS-01-006-009-005/3209
()
|
0401006000NRG23211120220397502
|
21/11/2022
|
GUL BADAN
|
0401006WL042840
|
GUL BADAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763805396
|
|
GUL BADAN
|
()
|
|
50
|
MANKACHAR
|
AS-01-006-009-005/3210
()
|
0401006000NRG23211120220397503
|
21/11/2022
|
MINARUL ALIM
|
0401006WL042840
|
MINARUL ALIM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763805368
|
|
MINARUL ALIM
|
()
|
|
51
|
MANKACHAR
|
AS-01-006-009-005/3211
()
|
0401006000NRG23211120220397504
|
21/11/2022
|
REHENA BEGUM
|
0401006WL042840
|
REHENA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763805367
|
|
REHENA BEGUM
|
()
|
|
52
|
MANKACHAR
|
AS-01-006-009-005/3212
()
|
0401006000NRG23211120220397505
|
21/11/2022
|
ZIAD HUSSAIN
|
0401006WL042840
|
ZIAD HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763805402
|
|
ZIAD HUSSAIN
|
()
|
|
53
|
MANKACHAR
|
AS-01-006-009-005/3213
()
|
0401006000NRG23211120220397506
|
21/11/2022
|
MUKLEJA KHATUN
|
0401006WL042840
|
MUKLEJA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763805442
|
|
MUKLEJA KHATUN
|
()
|
|
54
|
MANKACHAR
|
AS-01-006-009-005/3214
()
|
0401006000NRG23211120220397507
|
21/11/2022
|
MUKUT HUSSAIN
|
0401006WL042840
|
MUKUT HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763805441
|
|
MUKUT HUSSAIN
|
()
|
|
55
|
MANKACHAR
|
AS-01-006-009-005/3216
()
|
0401006000NRG23211120220397508
|
21/11/2022
|
NUR SALIMA KHATUN
|
0401006WL042840
|
NUR SALIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763805421
|
|
NUR SALIMA KHATUN
|
()
|
|
56
|
MANKACHAR
|
AS-01-006-009-005/3218
()
|
0401006000NRG23211120220397509
|
21/11/2022
|
A KALAM AZAD
|
0401006WL042840
|
A KALAM AZAD
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763805354
|
|
A KALAM AZAD
|
()
|
|
57
|
MANKACHAR
|
AS-01-006-009-005/3219
()
|
0401006000NRG23211120220397510
|
21/11/2022
|
SIRAJUL HOQUE
|
0401006WL042840
|
SIRAJUL HOQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763805452
|
|
SIRAJUL HOQUE
|
()
|
|
58
|
MANKACHAR
|
AS-01-006-009-005/3220
()
|
0401006000NRG23211120220397511
|
21/11/2022
|
ASHURA KHATUN
|
0401006WL042840
|
ASHURA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763805447
|
|
ASHURA KHATUN
|
()
|
|
59
|
MANKACHAR
|
AS-01-006-009-005/3221
()
|
0401006000NRG23211120220397512
|
21/11/2022
|
JOYNOB BEGUM
|
0401006WL042840
|
JOYNOB BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763805433
|
|
JOYNOB BEGUM
|
()
|
|
60
|
MANKACHAR
|
AS-01-006-009-005/3223
()
|
0401006000NRG23211120220397513
|
21/11/2022
|
ABU IMRAN
|
0401006WL042840
|
ABU IMRAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763805437
|
|
ABU IMRAN
|
()
|
|
61
|
MANKACHAR
|
AS-01-006-009-005/3224
()
|
0401006000NRG23211120220397514
|
21/11/2022
|
MERINA BEGUM
|
0401006WL042840
|
MERINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763805340
|
|
MERINA BEGUM
|
()
|
|
62
|
MANKACHAR
|
AS-01-006-009-005/3225
()
|
0401006000NRG23211120220397515
|
21/11/2022
|
JAHANARA BEGUM
|
0401006WL042840
|
JAHANARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763805339
|
|
JAHANARA BEGUM
|
()
|
|
63
|
MANKACHAR
|
AS-01-006-009-005/3226
()
|
0401006000NRG23211120220397516
|
21/11/2022
|
SHARMILA KHATUN
|
0401006WL042840
|
SHARMILA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763805336
|
|
SHARMILA KHATUN
|
()
|
|
64
|
MANKACHAR
|
AS-01-006-009-005/3227
()
|
0401006000NRG23211120220397517
|
21/11/2022
|
MUKTAR HUSSAIN
|
0401006WL042840
|
MUKTAR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763805335
|
|
MUKTAR HUSSAIN
|
()
|
|
65
|
MANKACHAR
|
AS-01-006-009-005/3228
()
|
0401006000NRG23211120220397518
|
21/11/2022
|
ALPINA KHATUN
|
0401006WL042840
|
ALPINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763805436
|
|
ALPINA KHATUN
|
()
|
|
66
|
MANKACHAR
|
AS-01-006-009-005/3229
()
|
0401006000NRG23211120220397519
|
21/11/2022
|
HELENA BIBI
|
0401006WL042840
|
HELENA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763805443
|
|
HELENA BIBI
|
()
|
|
67
|
MANKACHAR
|
AS-01-006-009-005/3230
()
|
0401006000NRG23211120220397520
|
21/11/2022
|
TARA MONI
|
0401006WL042840
|
TARA MONI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763805337
|
|
TARA MONI
|
()
|
|
68
|
MANKACHAR
|
AS-01-006-009-005/3231
()
|
0401006000NRG23211120220397521
|
21/11/2022
|
SUL TANA BEGUM
|
0401006WL042840
|
SUL TANA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763805450
|
|
SUL TANA BEGUM
|
()
|
|
69
|
MANKACHAR
|
AS-01-006-009-005/3232
()
|
0401006000NRG23211120220397522
|
21/11/2022
|
ROZINA BEGUM
|
0401006WL042840
|
ROZINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763805435
|
|
ROZINA BEGUM
|
()
|
|
70
|
MANKACHAR
|
AS-01-006-009-005/3233
()
|
0401006000NRG23211120220397523
|
21/11/2022
|
SARZINA BEGUM
|
0401006WL042840
|
SARZINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763805446
|
|
SARZINA BEGUM
|
()
|
|
71
|
MANKACHAR
|
AS-01-006-009-005/3234
()
|
0401006000NRG23211120220397524
|
21/11/2022
|
MAHIMA KHATUN
|
0401006WL042840
|
MAHIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763805440
|
|
MAHIMA KHATUN
|
()
|
|
72
|
MANKACHAR
|
AS-01-006-009-005/3235
()
|
0401006000NRG23211120220397525
|
21/11/2022
|
CHAKIRA KHATUN
|
0401006WL042840
|
CHAKIRA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763805456
|
|
CHAKIRA KHATUN
|
()
|
|
73
|
MANKACHAR
|
AS-01-006-009-005/3236
()
|
0401006000NRG23211120220397526
|
21/11/2022
|
FULMOTI
|
0401006WL042840
|
FULMOTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763805429
|
|
FULMOTI
|
()
|
|
74
|
MANKACHAR
|
AS-01-006-009-005/3239
()
|
0401006000NRG23211120220397527
|
21/11/2022
|
SAMSUN NEHAR
|
0401006WL042840
|
SAMSUN NEHAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763805458
|
|
SAMSUN NEHAR
|
()
|
|
75
|
MANKACHAR
|
AS-01-006-009-005/3243
()
|
0401006000NRG23211120220397528
|
21/11/2022
|
JONAF HOSSEN
|
0401006WL042840
|
JONAF HOSSEN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763805466
|
|
JONAF HOSSEN
|
()
|
|
76
|
MANKACHAR
|
AS-01-006-009-005/3244
()
|
0401006000NRG23211120220397529
|
21/11/2022
|
MINUKA KHATUN
|
0401006WL042840
|
MINUKA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763805459
|
|
MINUKA KHATUN
|
()
|
|
77
|
MANKACHAR
|
AS-01-006-009-005/3245
()
|
0401006000NRG23211120220397530
|
21/11/2022
|
ABDUL NUR
|
0401006WL042840
|
ABDUL NUR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763805460
|
|
ABDUL NUR
|
()
|
|
78
|
MANKACHAR
|
AS-01-006-009-005/3246
()
|
0401006000NRG23211120220397531
|
21/11/2022
|
SAEFALI BEGUM
|
0401006WL042840
|
SAEFALI BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763805461
|
|
SAEFALI BEGUM
|
()
|
|
79
|
MANKACHAR
|
AS-01-006-009-005/3247
()
|
0401006000NRG23211120220397532
|
21/11/2022
|
ASMA KHATUN
|
0401006WL042840
|
ASMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763805463
|
|
ASMA KHATUN
|
()
|
|
80
|
MANKACHAR
|
AS-01-006-009-005/3248
()
|
0401006000NRG23211120220397533
|
21/11/2022
|
NUR KHATUN
|
0401006WL042840
|
NUR KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763805464
|
|
NUR KHATUN
|
()
|
|
81
|
MANKACHAR
|
AS-01-006-009-005/3249
()
|
0401006000NRG23211120220397534
|
21/11/2022
|
AFRUJA BEGUM
|
0401006WL042840
|
AFRUJA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763805465
|
|
AFRUJA BEGUM
|
()
|
|
82
|
MANKACHAR
|
AS-01-006-009-005/3250
()
|
0401006000NRG23211120220397535
|
21/11/2022
|
JERIN BEGUM
|
0401006WL042840
|
JERIN BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763805462
|
|
JERIN BEGUM
|
()
|
|
83
|
MANKACHAR
|
AS-01-006-009-005/3251
()
|
0401006000NRG23211120220397536
|
21/11/2022
|
ZABED ISLAM
|
0401006WL042840
|
ZABED ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763805349
|
|
ZABED ISLAM
|
()
|
|
84
|
MANKACHAR
|
AS-01-006-009-005/3253
()
|
0401006000NRG23211120220397537
|
21/11/2022
|
NAZMA KHATUN
|
0401006WL042840
|
NAZMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763805356
|
|
NAZMA KHATUN
|
()
|
|
85
|
MANKACHAR
|
AS-01-006-009-005/3254
()
|
0401006000NRG23211120220397538
|
21/11/2022
|
NAZMA BEGUM
|
0401006WL042840
|
NAZMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763805406
|
|
NAZMA BEGUM
|
()
|
|
86
|
MANKACHAR
|
AS-01-006-009-005/3255
()
|
0401006000NRG23211120220397539
|
21/11/2022
|
FAJIL AHMED
|
0401006WL042840
|
FAJIL AHMED
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763805439
|
|
FAJIL AHMED
|
()
|
|
87
|
MANKACHAR
|
AS-01-006-009-005/3256
()
|
0401006000NRG23211120220397540
|
21/11/2022
|
SHARJINA BANU
|
0401006WL042840
|
SHARJINA BANU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763805403
|
|
SHARJINA BANU
|
()
|
|
88
|
MANKACHAR
|
AS-01-006-009-005/3257
()
|
0401006000NRG23211120220397541
|
21/11/2022
|
SOHEL RANA
|
0401006WL042840
|
SOHEL RANA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763805407
|
|
SOHEL RANA
|
()
|
|
89
|
MANKACHAR
|
AS-01-006-009-005/3259
()
|
0401006000NRG23211120220397542
|
21/11/2022
|
ABDUR ROUF
|
0401006WL042840
|
ABDUR ROUF
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763805401
|
|
ABDUR ROUF
|
()
|
|
90
|
MANKACHAR
|
AS-01-006-009-005/3260
()
|
0401006000NRG23211120220397543
|
21/11/2022
|
ROHIMA BEGUM
|
0401006WL042840
|
ROHIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763805398
|
|
ROHIMA BEGUM
|
()
|
|
91
|
MANKACHAR
|
AS-01-006-009-005/3261
()
|
0401006000NRG23211120220397544
|
21/11/2022
|
ANTAJ BANU
|
0401006WL042840
|
ANTAJ BANU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763805422
|
|
ANTAJ BANU
|
()
|
|
92
|
MANKACHAR
|
AS-01-006-009-005/3262
()
|
0401006000NRG23211120220397545
|
21/11/2022
|
AFRIN SULTANA
|
0401006WL042840
|
AFRIN SULTANA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763805423
|
|
AFRIN SULTANA
|
()
|
|
93
|
MANKACHAR
|
AS-01-006-009-005/3263
()
|
0401006000NRG23211120220397546
|
21/11/2022
|
ZESMINA BEGUM
|
0401006WL042840
|
ZESMINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763805419
|
|
ZESMINA BEGUM
|
()
|
|
94
|
MANKACHAR
|
AS-01-006-009-005/3265
()
|
0401006000NRG23211120220397547
|
21/11/2022
|
PARUL BEGUM
|
0401006WL042840
|
PARUL BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763805409
|
|
PARUL BEGUM
|
()
|
|
95
|
MANKACHAR
|
AS-01-006-009-005/3266
()
|
0401006000NRG23211120220397548
|
21/11/2022
|
ISMOTARA BEGUM
|
0401006WL042840
|
ISMOTARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763805425
|
|
ISMOTARA BEGUM
|
()
|
|
96
|
MANKACHAR
|
AS-01-006-009-005/3267
()
|
0401006000NRG23211120220397549
|
21/11/2022
|
DILRUBA BEGUM
|
0401006WL042840
|
DILRUBA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763805434
|
|
DILRUBA BEGUM
|
()
|
|
97
|
MANKACHAR
|
AS-01-006-009-005/3269
()
|
0401006000NRG23211120220397550
|
21/11/2022
|
IMRANI AMIN
|
0401006WL042840
|
IMRANI AMIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763805448
|
|
IMRANI AMIN
|
()
|
|
98
|
MANKACHAR
|
AS-01-006-009-005/3270
()
|
0401006000NRG23211120220397551
|
21/11/2022
|
NAJIME KHATUN
|
0401006WL042840
|
NAJIME KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763805331
|
|
NAJIME KHATUN
|
()
|
|
99
|
MANKACHAR
|
AS-01-006-009-005/3271
()
|
0401006000NRG23211120220397552
|
21/11/2022
|
NAZMA KHATUN
|
0401006WL042840
|
NAZMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763805334
|
|
NAZMA KHATUN
|
()
|
|
100
|
MANKACHAR
|
AS-01-006-009-005/3272
()
|
0401006000NRG23211120220397553
|
21/11/2022
|
JILAL HOSEN
|
0401006WL042840
|
JILAL HOSEN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763805351
|
|
JILAL HOSEN
|
()
|
|
101
|
MANKACHAR
|
AS-01-006-009-005/3273
()
|
0401006000NRG23211120220397554
|
21/11/2022
|
ZINU MIAH
|
0401006WL042840
|
ZINU MIAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763805338
|
|
ZINU MIAH
|
()
|
|
102
|
MANKACHAR
|
AS-01-006-009-005/3274
()
|
0401006000NRG23211120220397555
|
21/11/2022
|
LINA BEGUM
|
0401006WL042840
|
LINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763805350
|
|
LINA BEGUM
|
()
|
|
103
|
MANKACHAR
|
AS-01-006-009-005/3275
()
|
0401006000NRG23211120220397556
|
21/11/2022
|
ALI AHMED
|
0401006WL042840
|
ALI AHMED
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763805449
|
|
ALI AHMED
|
()
|
|
104
|
MANKACHAR
|
AS-01-006-009-005/3276
()
|
0401006000NRG23211120220397557
|
21/11/2022
|
ALOM AHMED
|
0401006WL042840
|
ALOM AHMED
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763805430
|
|
ALOM AHMED
|
()
|
|
105
|
MANKACHAR
|
AS-01-006-009-005/3277
()
|
0401006000NRG23211120220397558
|
21/11/2022
|
AMIN AHMED
|
0401006WL042840
|
AMIN AHMED
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763805355
|
|
AMIN AHMED
|
()
|
|
106
|
MANKACHAR
|
AS-01-006-009-005/3278
()
|
0401006000NRG23211120220397559
|
21/11/2022
|
CHAND MIAH
|
0401006WL042840
|
CHAND MIAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763805438
|
|
CHAND MIAH
|
()
|
|
107
|
MANKACHAR
|
AS-01-006-009-005/3279
()
|
0401006000NRG23211120220397560
|
21/11/2022
|
MORJINA BEGUM
|
0401006WL042840
|
MORJINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763805445
|
|
MORJINA BEGUM
|
()
|
|
108
|
MANKACHAR
|
AS-01-006-009-005/3280
()
|
0401006000NRG23211120220397561
|
21/11/2022
|
MASHURA BEGUM
|
0401006WL042840
|
MASHURA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763805451
|
|
MASHURA BEGUM
|
()
|
|
109
|
MANKACHAR
|
AS-01-006-009-005/3281
()
|
0401006000NRG23211120220397562
|
21/11/2022
|
FARIDA BEGUM
|
0401006WL042840
|
FARIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763805454
|
|
FARIDA BEGUM
|
()
|
|
110
|
MANKACHAR
|
AS-01-006-009-005/3282
()
|
0401006000NRG23211120220397563
|
21/11/2022
|
SABINA YASMIN
|
0401006WL042840
|
SABINA YASMIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763805457
|
|
SABINA YASMIN
|
()
|
|
111
|
MANKACHAR
|
AS-01-006-009-005/3283
()
|
0401006000NRG23211120220397564
|
21/11/2022
|
SHARMINA KHATUN
|
0401006WL042840
|
SHARMINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763805424
|
|
SHARMINA KHATUN
|
()
|
|
112
|
MANKACHAR
|
AS-01-006-009-005/3286
()
|
0401006000NRG23211120220397565
|
21/11/2022
|
HANIFA KHATUN
|
0401006WL042840
|
HANIFA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763805393
|
|
HANIFA KHATUN
|
()
|
|
113
|
MANKACHAR
|
AS-01-006-009-005/3287
()
|
0401006000NRG23211120220397566
|
21/11/2022
|
JUBEDA BEGUM
|
0401006WL042840
|
JUBEDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763805392
|
|
JUBEDA BEGUM
|
()
|
|
114
|
MANKACHAR
|
AS-01-006-009-005/3288
()
|
0401006000NRG23211120220397567
|
21/11/2022
|
NUR MAHAL BEGUM
|
0401006WL042840
|
NUR MAHAL BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763805390
|
|
NUR MAHAL BEGUM
|
()
|
|
115
|
MANKACHAR
|
AS-01-006-009-005/3289
()
|
0401006000NRG23211120220397568
|
21/11/2022
|
APEL MIAH
|
0401006WL042840
|
APEL MIAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763805391
|
|
APEL MIAH
|
()
|
|
116
|
MANKACHAR
|
AS-01-006-009-005/3291
()
|
0401006000NRG23211120220397569
|
21/11/2022
|
NUR SHEIKH
|
0401006WL042840
|
NUR SHEIKH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763805353
|
|
NUR SHEIKH
|
()
|
|
117
|
MANKACHAR
|
AS-01-006-009-005/3292
()
|
0401006000NRG23211120220397570
|
21/11/2022
|
AMENA KHATUN
|
0401006WL042840
|
AMENA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763805330
|
|
AMENA KHATUN
|
()
|
|
118
|
MANKACHAR
|
AS-01-006-009-005/3294
()
|
0401006000NRG23211120220397571
|
21/11/2022
|
NOZRUL ISLAM
|
0401006WL042840
|
NOZRUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763805366
|
|
NOZRUL ISLAM
|
()
|
|
119
|
MANKACHAR
|
AS-01-006-009-005/3309
()
|
0401006000NRG23211120220397572
|
21/11/2022
|
SHAJINA BEGUM
|
0401006WL042840
|
SHAJINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763805412
|
|
SHAJINA BEGUM
|
()
|
|
120
|
MANKACHAR
|
AS-01-006-009-005/3312
()
|
0401006000NRG23211120220397573
|
21/11/2022
|
MANIJA BEGUM
|
0401006WL042840
|
MANIJA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763805408
|
|
MANIJA BEGUM
|
()
|
|
121
|
MANKACHAR
|
AS-01-006-009-005/3313
()
|
0401006000NRG23211120220397574
|
21/11/2022
|
ABEDA KHATUN
|
0401006WL042840
|
ABEDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763805432
|
|
ABEDA KHATUN
|
()
|
|
122
|
MANKACHAR
|
AS-01-006-009-005/3314
()
|
0401006000NRG23211120220397575
|
21/11/2022
|
NEKIBUL HUSSAIN
|
0401006WL042840
|
NEKIBUL HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763805453
|
|
NEKIBUL HUSSAIN
|
()
|
|
123
|
MANKACHAR
|
AS-01-006-009-005/3316
()
|
0401006000NRG23211120220397576
|
21/11/2022
|
JULIE BEGUM
|
0401006WL042840
|
JULIE BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763805431
|
|
JULIE BEGUM
|
()
|
|
124
|
MANKACHAR
|
AS-01-006-009-005/3317
()
|
0401006000NRG23211120220397577
|
21/11/2022
|
MINA KHATUN
|
0401006WL042840
|
MINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763805388
|
|
MINA KHATUN
|
()
|
|
125
|
MANKACHAR
|
AS-01-006-009-005/3318
()
|
0401006000NRG23211120220397578
|
21/11/2022
|
MAKULA BEGUM
|
0401006WL042840
|
MAKULA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763805387
|
|
MAKULA BEGUM
|
()
|
|
126
|
MANKACHAR
|
AS-01-006-009-005/3319
()
|
0401006000NRG23211120220397579
|
21/11/2022
|
SABINA EASMIN
|
0401006WL042840
|
SABINA EASMIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763805386
|
|
SABINA EASMIN
|
()
|
|
127
|
MANKACHAR
|
AS-01-006-009-005/3320
()
|
0401006000NRG23211120220397580
|
21/11/2022
|
SHAPI MIAH
|
0401006WL042840
|
SHAPI MIAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763805385
|
|
SHAPI MIAH
|
()
|
|
128
|
MANKACHAR
|
AS-01-006-009-005/3321
()
|
0401006000NRG23211120220397581
|
21/11/2022
|
TAJMINA KHATUN
|
0401006WL042840
|
TAJMINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763805413
|
|
TAJMINA KHATUN
|
()
|
|
129
|
MANKACHAR
|
AS-01-006-009-005/3322
()
|
0401006000NRG23211120220397582
|
21/11/2022
|
SHWORIJAT ULLAH
|
0401006WL042840
|
SHWORIJAT ULLAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763805411
|
|
SHWORIJAT ULLAH
|
()
|
|
130
|
MANKACHAR
|
AS-01-006-009-005/3327
()
|
0401006000NRG23211120220397583
|
21/11/2022
|
BABLU HUSSAIN
|
0401006WL042840
|
BABLU HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763805352
|
|
BABLU HUSSAIN
|
()
|
|
131
|
MANKACHAR
|
AS-01-006-009-005/3328
()
|
0401006000NRG23211120220397584
|
21/11/2022
|
NOZRUL HUSSAIN
|
0401006WL042840
|
NOZRUL HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763805410
|
|
NOZRUL HUSSAIN
|
()
|
|
132
|
MANKACHAR
|
AS-01-006-009-005/3329
()
|
0401006000NRG23211120220397585
|
21/11/2022
|
MASUDA BEGUM
|
0401006WL042840
|
MASUDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763805428
|
|
MASUDA BEGUM
|
()
|
|
133
|
MANKACHAR
|
AS-01-006-009-005/3330
()
|
0401006000NRG23211120220397586
|
21/11/2022
|
ABU BOKKAR
|
0401006WL042840
|
ABU BOKKAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763805405
|
|
ABU BOKKAR
|
()
|
|
134
|
MANKACHAR
|
AS-01-006-009-005/3331
()
|
0401006000NRG23211120220397587
|
21/11/2022
|
ABUL HASIM
|
0401006WL042840
|
ABUL HASIM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763805400
|
|
ABUL HASIM
|
()
|
|
135
|
MANKACHAR
|
AS-01-006-009-005/3332
()
|
0401006000NRG23211120220397588
|
21/11/2022
|
AJIMAL ISLAM
|
0401006WL042840
|
AJIMAL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763805404
|
|
AJIMAL ISLAM
|
()
|
|
136
|
MANKACHAR
|
AS-01-006-009-005/3338
()
|
0401006000NRG23211120220397589
|
21/11/2022
|
AKLIMA KHATUN
|
0401006WL042840
|
AKLIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763805395
|
|
AKLIMA KHATUN
|
()
|
|
137
|
MANKACHAR
|
AS-01-006-009-005/3341
()
|
0401006000NRG23211120220397590
|
21/11/2022
|
ANGUR HUSSAIN
|
0401006WL042840
|
ANGUR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763805455
|
|
ANGUR HUSSAIN
|
()
|
|
138
|
MANKACHAR
|
AS-01-006-009-005/3343
()
|
0401006000NRG23211120220397591
|
21/11/2022
|
APEL UDDIN
|
0401006WL042840
|
APEL UDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763805444
|
|
APEL UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189612
|
189612
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
189612
|
189612
|
|
|
|
|
|
|
|