|
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-01-006-001-004/3943
()
|
0401006000NRG23211020220351209
|
22/10/2022
|
AJAMINA BEGUM
|
0401006WL038923
|
AJAMINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029885631
|
|
AJAMINA BEGUM
|
()
|
|
2
|
MANKACHAR
|
AS-01-006-001-004/4234
()
|
0401006000NRG23211020220351210
|
22/10/2022
|
AFRUJA BEGUM
|
0401006WL038923
|
AFRUJA BEGUM
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/11/2022
|
|
6029885633
|
|
AFRUJA BEGUM
|
()
|
|
3
|
MANKACHAR
|
AS-01-006-001-004/4237
()
|
0401006000NRG23211020220351211
|
22/10/2022
|
SOKINA KHATUN
|
0401006WL038923
|
SOKINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029885632
|
|
SOKINA KHATUN
|
()
|
|
4
|
MANKACHAR
|
AS-01-006-001-004/4372
()
|
0401006000NRG23211020220351214
|
22/10/2022
|
SHAH ALOM
|
0401006WL038923
|
SHAH ALOM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029885630
|
|
SHAH ALOM
|
()
|
|
5
|
MANKACHAR
|
AS-01-006-001-005/3949
()
|
0401006000NRG23211020220351239
|
22/10/2022
|
HIRA RANI
|
0401006WL038923
|
HIRA RANI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029885629
|
|
HIRA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
6
|
MANKACHAR
|
AS-01-006-001-003/113
()
|
0401006000NRG23211020220351147
|
22/10/2022
|
ANZUWARA BEGUM
|
0401006WL038923
|
ANZUWARA BEGUM
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029885620
|
|
ANZUWARA BEGUM
|
()
|
|
7
|
MANKACHAR
|
AS-01-006-001-003/115
()
|
0401006000NRG23211020220351148
|
22/10/2022
|
Samena Khatun
|
0401006WL038923
|
Samena Khatun
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029885624
|
|
Samena Khatun
|
()
|
|
8
|
MANKACHAR
|
AS-01-006-001-003/1907
()
|
0401006000NRG23211020220351149
|
22/10/2022
|
SHARIPA KHATUN
|
0401006WL038923
|
SHARIPA KHATUN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029885742
|
|
SHARIPA KHATUN
|
()
|
|
9
|
MANKACHAR
|
AS-01-006-001-003/1913
()
|
0401006000NRG23211020220351150
|
22/10/2022
|
SHAHINUR ISLAM
|
0401006WL038923
|
SHAHINUR ISLAM
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029885719
|
|
SHAHINUR ISLAM
|
()
|
|
10
|
MANKACHAR
|
AS-01-006-001-003/1915
()
|
0401006000NRG23211020220351151
|
22/10/2022
|
NILIMA KHATUN
|
0401006WL038923
|
NILIMA KHATUN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029885732
|
|
NILIMA KHATUN
|
()
|
|
11
|
MANKACHAR
|
AS-01-006-001-003/1916
()
|
0401006000NRG23211020220351152
|
22/10/2022
|
NAZIR HUSSAIN
|
0401006WL038923
|
NAZIR HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029885731
|
|
NAZIR HUSSAIN
|
()
|
|
12
|
MANKACHAR
|
AS-01-006-001-003/1917
()
|
0401006000NRG23211020220351153
|
22/10/2022
|
ANARUBI BEGUM
|
0401006WL038923
|
ANARUBI BEGUM
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029885751
|
|
ANARUBI BEGUM
|
()
|
|
13
|
MANKACHAR
|
AS-01-006-001-003/1921
()
|
0401006000NRG23211020220351154
|
22/10/2022
|
RUPSENA KHATUN
|
0401006WL038923
|
RUPSENA KHATUN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029885750
|
|
RUPSENA KHATUN
|
()
|
|
14
|
MANKACHAR
|
AS-01-006-001-003/1946
()
|
0401006000NRG23211020220351155
|
22/10/2022
|
BACHATUN KHATUN
|
0401006WL038923
|
BACHATUN KHATUN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029885746
|
|
BACHATUN KHATUN
|
()
|
|
15
|
MANKACHAR
|
AS-01-006-001-003/1947
()
|
0401006000NRG23211020220351156
|
22/10/2022
|
LUTFA BEGUM
|
0401006WL038923
|
LUTFA BEGUM
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029885595
|
|
LUTFA BEGUM
|
()
|
|
16
|
MANKACHAR
|
AS-01-006-001-003/1965
()
|
0401006000NRG23211020220351157
|
22/10/2022
|
MUNJIMA KHATUN
|
0401006WL038923
|
MUNJIMA KHATUN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029885590
|
|
MUNJIMA KHATUN
|
()
|
|
17
|
MANKACHAR
|
AS-01-006-001-003/1975
()
|
0401006000NRG23211020220351158
|
22/10/2022
|
NUR ABDIN
|
0401006WL038923
|
NUR ABDIN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029885752
|
|
NUR ABDIN
|
()
|
|
18
|
MANKACHAR
|
AS-01-006-001-003/1980
()
|
0401006000NRG23211020220351159
|
22/10/2022
|
RASHEDA KHATUN
|
0401006WL038923
|
RASHEDA KHATUN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029885717
|
|
RASHEDA KHATUN
|
()
|
|
19
|
MANKACHAR
|
AS-01-006-001-003/1983
()
|
0401006000NRG23211020220351160
|
22/10/2022
|
YUSUF ALI
|
0401006WL038923
|
YUSUF ALI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029885738
|
|
YUSUF ALI
|
()
|
|
20
|
MANKACHAR
|
AS-01-006-001-003/2000
()
|
0401006000NRG23211020220351161
|
22/10/2022
|
ROFIZA KHATUN
|
0401006WL038923
|
ROFIZA KHATUN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029885730
|
|
ROFIZA KHATUN
|
()
|
|
21
|
MANKACHAR
|
AS-01-006-001-003/2003
()
|
0401006000NRG23211020220351162
|
22/10/2022
|
AKITARA BEGUM
|
0401006WL038923
|
AKITARA BEGUM
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029885737
|
|
AKITARA BEGUM
|
()
|
|
22
|
MANKACHAR
|
AS-01-006-001-003/2005
()
|
0401006000NRG23211020220351163
|
22/10/2022
|
SAMIRA KHATUN
|
0401006WL038923
|
SAMIRA KHATUN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029885734
|
|
SAMIRA KHATUN
|
()
|
|
23
|
MANKACHAR
|
AS-01-006-001-003/2012
()
|
0401006000NRG23211020220351164
|
22/10/2022
|
FURAJUNA KHATUN
|
0401006WL038923
|
FURAJUNA KHATUN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029885736
|
|
FURAJUNA KHATUN
|
()
|
|
24
|
MANKACHAR
|
AS-01-006-001-003/2014
()
|
0401006000NRG23211020220351165
|
22/10/2022
|
SOLIBAR RAHMAN
|
0401006WL038923
|
SOLIBAR RAHMAN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029885593
|
|
SOLIBAR RAHMAN
|
()
|
|
25
|
MANKACHAR
|
AS-01-006-001-003/2017
()
|
0401006000NRG23211020220351166
|
22/10/2022
|
PARBIN SUTANA
|
0401006WL038923
|
PARBIN SUTANA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029885728
|
|
PARBIN SUTANA
|
()
|
|
26
|
MANKACHAR
|
AS-01-006-001-003/2019
()
|
0401006000NRG23211020220351167
|
22/10/2022
|
ALAMINA BEGUM
|
0401006WL038923
|
ALAMINA BEGUM
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029885727
|
|
ALAMINA BEGUM
|
()
|
|
27
|
MANKACHAR
|
AS-01-006-001-003/2020
()
|
0401006000NRG23211020220351168
|
22/10/2022
|
MANIRUL ISLAM
|
0401006WL038923
|
MANIRUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029885744
|
|
MANIRUL ISLAM
|
()
|
|
28
|
MANKACHAR
|
AS-01-006-001-003/2021
()
|
0401006000NRG23211020220351169
|
22/10/2022
|
ZIAYARA KHATUN
|
0401006WL038923
|
ZIAYARA KHATUN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029885745
|
|
ZIAYARA KHATUN
|
()
|
|
29
|
MANKACHAR
|
AS-01-006-001-003/2028
()
|
0401006000NRG23211020220351170
|
22/10/2022
|
MAMENA KHATUN
|
0401006WL038923
|
MAMENA KHATUN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029885741
|
|
MAMENA KHATUN
|
()
|
|
30
|
MANKACHAR
|
AS-01-006-001-003/2279
()
|
0401006000NRG23211020220351171
|
22/10/2022
|
SADAM HUSSAIN
|
0401006WL038923
|
SADAM HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029885601
|
|
SADAM HUSSAIN
|
()
|
|
31
|
MANKACHAR
|
AS-01-006-001-003/2280
()
|
0401006000NRG23211020220351172
|
22/10/2022
|
HALIMA KHATUN
|
0401006WL038923
|
HALIMA KHATUN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029885602
|
|
HALIMA KHATUN
|
()
|
|
32
|
MANKACHAR
|
AS-01-006-001-003/2284
()
|
0401006000NRG23211020220351173
|
22/10/2022
|
JAHANARA KHATUN
|
0401006WL038923
|
JAHANARA KHATUN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029885603
|
|
JAHANARA KHATUN
|
()
|
|
33
|
MANKACHAR
|
AS-01-006-001-003/2431
()
|
0401006000NRG23211020220351174
|
22/10/2022
|
AFRAJA BEGUM
|
0401006WL038923
|
AFRAJA BEGUM
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029885609
|
|
AFRAJA BEGUM
|
()
|
|
34
|
MANKACHAR
|
AS-01-006-001-004/119
()
|
0401006000NRG23211020220351175
|
22/10/2022
|
Moyna Khatun
|
0401006WL038923
|
Moyna Khatun
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029885621
|
|
Moyna Khatun
|
()
|
|
35
|
MANKACHAR
|
AS-01-006-001-004/1903
()
|
0401006000NRG23211020220351176
|
22/10/2022
|
NOBURA KHATUN
|
0401006WL038923
|
NOBURA KHATUN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029885715
|
|
NOBURA KHATUN
|
()
|
|
36
|
MANKACHAR
|
AS-01-006-001-004/1905
()
|
0401006000NRG23211020220351177
|
22/10/2022
|
ASHINUR BEGUM
|
0401006WL038923
|
ASHINUR BEGUM
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029885720
|
|
ASHINUR BEGUM
|
()
|
|
37
|
MANKACHAR
|
AS-01-006-001-004/1906
()
|
0401006000NRG23211020220351178
|
22/10/2022
|
MERINA BEGUM
|
0401006WL038923
|
MERINA BEGUM
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029885733
|
|
MERINA BEGUM
|
()
|
|
38
|
MANKACHAR
|
AS-01-006-001-004/1908
()
|
0401006000NRG23211020220351179
|
22/10/2022
|
MINARUL ISLAM
|
0401006WL038923
|
MINARUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029885735
|
|
MINARUL ISLAM
|
()
|
|
39
|
MANKACHAR
|
AS-01-006-001-004/1931
()
|
0401006000NRG23211020220351180
|
22/10/2022
|
SHORIFA KHATUN
|
0401006WL038923
|
SHORIFA KHATUN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029885739
|
|
SHORIFA KHATUN
|
()
|
|
40
|
MANKACHAR
|
AS-01-006-001-004/1932
()
|
0401006000NRG23211020220351181
|
22/10/2022
|
NUR KHATUN
|
0401006WL038923
|
NUR KHATUN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029885594
|
|
NUR KHATUN
|
()
|
|
41
|
MANKACHAR
|
AS-01-006-001-004/1943
()
|
0401006000NRG23211020220351182
|
22/10/2022
|
ANERANI BEGUM
|
0401006WL038923
|
ANERANI BEGUM
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029885592
|
|
ANERANI BEGUM
|
()
|
|
42
|
MANKACHAR
|
AS-01-006-001-004/1951
()
|
0401006000NRG23211020220351183
|
22/10/2022
|
SURUJ MIAH
|
0401006WL038923
|
SURUJ MIAH
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029885740
|
|
SURUJ MIAH
|
()
|
|
43
|
MANKACHAR
|
AS-01-006-001-004/1970
()
|
0401006000NRG23211020220351184
|
22/10/2022
|
MONOWAR ALI
|
0401006WL038923
|
MONOWAR ALI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029885748
|
|
MONOWAR ALI
|
()
|
|
44
|
MANKACHAR
|
AS-01-006-001-004/1972
()
|
0401006000NRG23211020220351185
|
22/10/2022
|
SHAHALAM
|
0401006WL038923
|
SHAHALAM
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029885743
|
|
SHAHALAM
|
()
|
|
45
|
MANKACHAR
|
AS-01-006-001-004/1973
()
|
0401006000NRG23211020220351186
|
22/10/2022
|
MANOWARA BEGUM
|
0401006WL038923
|
MANOWARA BEGUM
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029885747
|
|
MANOWARA BEGUM
|
()
|
|
46
|
MANKACHAR
|
AS-01-006-001-004/1987
()
|
0401006000NRG23211020220351187
|
22/10/2022
|
ALITARA BEGUM
|
0401006WL038923
|
ALITARA BEGUM
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029885749
|
|
ALITARA BEGUM
|
()
|
|
47
|
MANKACHAR
|
AS-01-006-001-004/1992
()
|
0401006000NRG23211020220351188
|
22/10/2022
|
ICHAMATARA BEGUM
|
0401006WL038923
|
ICHAMATARA BEGUM
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029885591
|
|
ICHAMATARA BEGUM
|
()
|
|
48
|
MANKACHAR
|
AS-01-006-001-004/1993
()
|
0401006000NRG23211020220351189
|
22/10/2022
|
DILWARA BEGUM
|
0401006WL038923
|
DILWARA BEGUM
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029885589
|
|
DILWARA BEGUM
|
()
|
|
49
|
MANKACHAR
|
AS-01-006-001-004/2249
()
|
0401006000NRG23211020220351190
|
22/10/2022
|
AKKAS ALI
|
0401006WL038923
|
AKKAS ALI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029885597
|
|
AKKAS ALI
|
()
|
|
50
|
MANKACHAR
|
AS-01-006-001-004/2298
()
|
0401006000NRG23211020220351191
|
22/10/2022
|
RABEYA KHATUN
|
0401006WL038923
|
RABEYA KHATUN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029885598
|
|
RABEYA KHATUN
|
()
|
|
51
|
MANKACHAR
|
AS-01-006-001-004/2299
()
|
0401006000NRG23211020220351192
|
22/10/2022
|
ROKEYA BEGUM
|
0401006WL038923
|
ROKEYA BEGUM
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029885599
|
|
ROKEYA BEGUM
|
()
|
|
52
|
MANKACHAR
|
AS-01-006-001-004/2372
()
|
0401006000NRG23211020220351193
|
22/10/2022
|
JAMIRUL ISLAM
|
0401006WL038923
|
JAMIRUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029885718
|
|
JAMIRUL ISLAM
|
()
|
|
53
|
MANKACHAR
|
AS-01-006-001-004/2387
()
|
0401006000NRG23211020220351194
|
22/10/2022
|
RAUSHANARA BEGUM
|
0401006WL038923
|
RAUSHANARA BEGUM
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029885726
|
|
RAUSHANARA BEGUM
|
()
|
|
54
|
MANKACHAR
|
AS-01-006-001-004/24
()
|
0401006000NRG23211020220351195
|
22/10/2022
|
Amirul Islam
|
0401006WL038923
|
Amirul Islam
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029885622
|
|
Amirul Islam
|
()
|
|
55
|
MANKACHAR
|
AS-01-006-001-004/2454
()
|
0401006000NRG23211020220351196
|
22/10/2022
|
SHOHIDUR RAHMAN
|
0401006WL038923
|
SHOHIDUR RAHMAN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029885725
|
|
SHOHIDUR RAHMAN
|
()
|
|
56
|
MANKACHAR
|
AS-01-006-001-004/2455
()
|
0401006000NRG23211020220351197
|
22/10/2022
|
SAMSUARA TEASMIN
|
0401006WL038923
|
SAMSUARA TEASMIN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029885724
|
|
SAMSUARA TEASMIN
|
()
|
|
57
|
MANKACHAR
|
AS-01-006-001-004/2459
()
|
0401006000NRG23211020220351198
|
22/10/2022
|
RASHIDA BEGUM
|
0401006WL038923
|
RASHIDA BEGUM
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029885604
|
|
RASHIDA BEGUM
|
()
|
|
58
|
MANKACHAR
|
AS-01-006-001-004/2469
()
|
0401006000NRG23211020220351199
|
22/10/2022
|
RUMA BEGUM
|
0401006WL038923
|
RUMA BEGUM
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029885607
|
|
RUMA BEGUM
|
()
|
|
59
|
MANKACHAR
|
AS-01-006-001-004/2505
()
|
0401006000NRG23211020220351200
|
22/10/2022
|
AYE BEGUM
|
0401006WL038923
|
AYE BEGUM
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029885596
|
|
AYE BEGUM
|
()
|
|
60
|
MANKACHAR
|
AS-01-006-001-004/2521
()
|
0401006000NRG23211020220351201
|
22/10/2022
|
NUR NEHAR
|
0401006WL038923
|
NUR NEHAR
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029885608
|
|
NUR NEHAR
|
()
|
|
61
|
MANKACHAR
|
AS-01-006-001-004/2915
()
|
0401006000NRG23211020220351202
|
22/10/2022
|
ZAKIR HUSSAIN
|
0401006WL038923
|
ZAKIR HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029885721
|
|
ZAKIR HUSSAIN
|
()
|
|
62
|
MANKACHAR
|
AS-01-006-001-004/2924
()
|
0401006000NRG23211020220351203
|
22/10/2022
|
SHERAJA KHATUN
|
0401006WL038923
|
SHERAJA KHATUN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029885605
|
|
SHERAJA KHATUN
|
()
|
|
63
|
MANKACHAR
|
AS-01-006-001-004/2928
()
|
0401006000NRG23211020220351204
|
22/10/2022
|
SONABHAN BIBI
|
0401006WL038923
|
SONABHAN BIBI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029885723
|
|
SONABHAN BIBI
|
()
|
|
64
|
MANKACHAR
|
AS-01-006-001-004/3006
()
|
0401006000NRG23211020220351205
|
22/10/2022
|
JAHERA KHATUN
|
0401006WL038923
|
JAHERA KHATUN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029885618
|
|
JAHERA KHATUN
|
()
|
|
65
|
MANKACHAR
|
AS-01-006-001-004/93
()
|
0401006000NRG23211020220351215
|
22/10/2022
|
Mehar Ali
|
0401006WL038923
|
Mehar Ali
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029885619
|
|
Mehar Ali
|
()
|
|
66
|
MANKACHAR
|
AS-01-006-001-005/2346
()
|
0401006000NRG23211020220351216
|
22/10/2022
|
GIAS UDDIN
|
0401006WL038923
|
GIAS UDDIN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029885628
|
|
GIAS UDDIN
|
()
|
|
67
|
MANKACHAR
|
AS-01-006-001-005/2351
()
|
0401006000NRG23211020220351217
|
22/10/2022
|
MAMATAJ BEGUM
|
0401006WL038923
|
MAMATAJ BEGUM
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029885612
|
|
MAMATAJ BEGUM
|
()
|
|
68
|
MANKACHAR
|
AS-01-006-001-005/2383
()
|
0401006000NRG23211020220351218
|
22/10/2022
|
NAHELA KHATUN
|
0401006WL038923
|
NAHELA KHATUN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029885729
|
|
NAHELA KHATUN
|
()
|
|
69
|
MANKACHAR
|
AS-01-006-001-005/2913
()
|
0401006000NRG23211020220351219
|
22/10/2022
|
SHEPALI BEGUM
|
0401006WL038923
|
SHEPALI BEGUM
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029885600
|
|
SHEPALI BEGUM
|
()
|
|
70
|
MANKACHAR
|
AS-01-006-001-005/2930
()
|
0401006000NRG23211020220351220
|
22/10/2022
|
NASENA KHATUN
|
0401006WL038923
|
NASENA KHATUN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029885610
|
|
NASENA KHATUN
|
()
|
|
71
|
MANKACHAR
|
AS-01-006-001-005/2941
()
|
0401006000NRG23211020220351221
|
22/10/2022
|
AKLI BEGUM
|
0401006WL038923
|
AKLI BEGUM
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029885716
|
|
AKLI BEGUM
|
()
|
|
72
|
MANKACHAR
|
AS-01-006-001-005/540
()
|
0401006000NRG23211020220351257
|
22/10/2022
|
Rabia Khatun
|
0401006WL038923
|
Rabia Khatun
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
01/11/2022
|
|
6029885613
|
|
Rabia Khatun
|
()
|
|
73
|
MANKACHAR
|
AS-01-006-001-005/602
()
|
0401006000NRG23211020220351258
|
22/10/2022
|
Maleka Bibi
|
0401006WL038923
|
Maleka Bibi
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
01/11/2022
|
|
6029885614
|
|
Maleka Bibi
|
()
|
|
74
|
MANKACHAR
|
AS-01-006-001-005/666
()
|
0401006000NRG23211020220351259
|
22/10/2022
|
Asheda Begum
|
0401006WL038923
|
Asheda Begum
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
01/11/2022
|
|
6029885623
|
|
Asheda Begum
|
()
|
|
75
|
MANKACHAR
|
AS-01-006-001-005/749
()
|
0401006000NRG23211020220351260
|
22/10/2022
|
MONZILA BEGUM
|
0401006WL038923
|
MONZILA BEGUM
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
01/11/2022
|
|
6029885615
|
|
MONZILA BEGUM
|
()
|
|
76
|
MANKACHAR
|
AS-01-006-001-005/758
()
|
0401006000NRG23211020220351261
|
22/10/2022
|
Samiron Bewa
|
0401006WL038923
|
Samiron Bewa
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
01/11/2022
|
|
6029885625
|
|
Samiron Bewa
|
()
|
|
77
|
MANKACHAR
|
AS-01-006-001-005/784
()
|
0401006000NRG23211020220351262
|
22/10/2022
|
Mozal Bepari
|
0401006WL038923
|
Mozal Bepari
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
01/11/2022
|
|
6029885616
|
|
Mozal Bepari
|
()
|
|
78
|
MANKACHAR
|
AS-01-006-001-005/790
()
|
0401006000NRG23211020220351263
|
22/10/2022
|
Komela Begum
|
0401006WL038923
|
Komela Begum
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
01/11/2022
|
|
6029885627
|
|
Komela Begum
|
()
|
|
79
|
MANKACHAR
|
AS-01-006-001-005/808
()
|
0401006000NRG23211020220351264
|
22/10/2022
|
Shaji Begum
|
0401006WL038923
|
Shaji Begum
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
01/11/2022
|
|
6029885617
|
|
Shaji Begum
|
()
|
|
80
|
MANKACHAR
|
AS-01-006-001-005/827
()
|
0401006000NRG23211020220351266
|
22/10/2022
|
ABUL KALAM
|
0401006WL038923
|
ABUL KALAM
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
01/11/2022
|
|
6029885722
|
|
ABUL KALAM
|
()
|
|
81
|
MANKACHAR
|
AS-01-006-001-006/214
()
|
0401006000NRG23211020220351267
|
22/10/2022
|
AMIRON BEGUM
|
0401006WL038923
|
AMIRON BEGUM
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
01/11/2022
|
|
6029885626
|
|
AMIRON BEGUM
|
()
|
|
82
|
MANKACHAR
|
AS-01-006-001-006/2935
()
|
0401006000NRG23211020220351268
|
22/10/2022
|
NUR KHATUN
|
0401006WL038923
|
NUR KHATUN
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
01/11/2022
|
|
6029885606
|
|
NUR KHATUN
|
()
|
|
83
|
MANKACHAR
|
AS-01-006-001-006/2938
()
|
0401006000NRG23211020220351269
|
22/10/2022
|
KORIMAN BIBI
|
0401006WL038923
|
KORIMAN BIBI
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
01/11/2022
|
|
6029885611
|
|
KORIMAN BIBI
|
()
|
|
84
|
MANKACHAR
|
AS-01-006-001-009/2267
()
|
0401006000NRG23211020220351274
|
22/10/2022
|
SANOWARUL ISLAM
|
0401006WL038923
|
SANOWARUL ISLAM
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
01/11/2022
|
|
6029885714
|
|
SANOWARUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85417
|
85417
|
|
|
|
|
|
|
|
|
85
|
MANKACHAR
|
AS-01-006-001-005/4094
()
|
0401006000NRG23211020220351241
|
22/10/2022
|
SALMA YEASMIN
|
0401006WL038923
|
SALMA YEASMIN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029885634
|
|
MRS SALMA YEASMIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
86
|
MANKACHAR
|
AS-01-006-001-001/2961
()
|
0401006000NRG23211020220351129
|
22/10/2022
|
MONIR ZAMAL
|
0401006WL038923
|
MONIR ZAMAL
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029885659
|
|
MONIR ZAMAL
|
()
|
|
87
|
MANKACHAR
|
AS-01-006-001-001/2965
()
|
0401006000NRG23211020220351130
|
22/10/2022
|
REJIA KAHTUN
|
0401006WL038923
|
REJIA KAHTUN
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029885660
|
|
REJIA KHATUN
|
()
|
|
88
|
MANKACHAR
|
AS-01-006-001-001/2983
()
|
0401006000NRG23211020220351131
|
22/10/2022
|
SURJYA BHAN
|
0401006WL038923
|
SURJYA BHAN
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029885649
|
|
SURJYA BHAN
|
()
|
|
89
|
MANKACHAR
|
AS-01-006-001-001/3984
()
|
0401006000NRG23211020220351132
|
22/10/2022
|
NURU SHEIKH
|
0401006WL038923
|
NURU SHEIKH
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029885692
|
|
NURU SHEIKH
|
()
|
|
90
|
MANKACHAR
|
AS-01-006-001-001/4134
()
|
0401006000NRG23211020220351133
|
22/10/2022
|
ANJONA KAHTUN
|
0401006WL038923
|
ANJONA KAHTUN
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029885683
|
|
ANJONA KHATUN
|
()
|
|
91
|
MANKACHAR
|
AS-01-006-001-001/4263
()
|
0401006000NRG23211020220351134
|
22/10/2022
|
HARUNAR RASHID
|
0401006WL038923
|
HARUNAR RASHID
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029885700
|
|
HARUNAR ROSHID
|
()
|
|
92
|
MANKACHAR
|
AS-01-006-001-001/4287
()
|
0401006000NRG23211020220351135
|
22/10/2022
|
FOZLU HOQUE
|
0401006WL038923
|
FOZLU HOQUE
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029885694
|
|
FOZLU HOQUE
|
()
|
|
93
|
MANKACHAR
|
AS-01-006-001-001/4305
()
|
0401006000NRG23211020220351136
|
22/10/2022
|
AFRUJA BEGUM
|
0401006WL038923
|
AFRUJA BEGUM
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029885698
|
|
AFRUJA BEGUM
|
()
|
|
94
|
MANKACHAR
|
AS-01-006-001-001/4385
()
|
0401006000NRG23211020220351137
|
22/10/2022
|
AKHIRUL ISLAM
|
0401006WL038923
|
AKHIRUL ISLAM
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029885702
|
|
AKHIRUL ISLAM
|
()
|
|
95
|
MANKACHAR
|
AS-01-006-001-001/4394
()
|
0401006000NRG23211020220351138
|
22/10/2022
|
ABEDA BEWA
|
0401006WL038923
|
ABEDA BEWA
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029885707
|
|
ABEDA BEWA
|
()
|
|
96
|
MANKACHAR
|
AS-01-006-001-001/4397
()
|
0401006000NRG23211020220351139
|
22/10/2022
|
HELENA KAHTUN
|
0401006WL038923
|
HELENA KAHTUN
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029885704
|
|
HELENA KHATUN
|
()
|
|
97
|
MANKACHAR
|
AS-01-006-001-001/4402
()
|
0401006000NRG23211020220351140
|
22/10/2022
|
FIROJA BEGUM
|
0401006WL038923
|
FIROJA BEGUM
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029885703
|
|
FIROJA BEGUM
|
()
|
|
98
|
MANKACHAR
|
AS-01-006-001-001/4413
()
|
0401006000NRG23211020220351141
|
22/10/2022
|
ABU ZAHAN
|
0401006WL038923
|
ABU ZAHAN
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029885709
|
|
ABU ZAHAN
|
()
|
|
99
|
MANKACHAR
|
AS-01-006-001-002/4108
()
|
0401006000NRG23211020220351142
|
22/10/2022
|
NUR KALAM
|
0401006WL038923
|
NUR KALAM
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029885648
|
|
NUR KALAM
|
()
|
|
100
|
MANKACHAR
|
AS-01-006-001-002/4109
()
|
0401006000NRG23211020220351143
|
22/10/2022
|
KOHINUR BEGUM
|
0401006WL038923
|
KOHINUR BEGUM
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029885679
|
|
KOHINUR BEGUM
|
()
|
|
101
|
MANKACHAR
|
AS-01-006-001-002/4110
()
|
0401006000NRG23211020220351144
|
22/10/2022
|
ROFIZA BEGUM
|
0401006WL038923
|
ROFIZA BEGUM
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029885682
|
|
ROFIZA BEGUM
|
()
|
|
102
|
MANKACHAR
|
AS-01-006-001-002/4130
()
|
0401006000NRG23211020220351145
|
22/10/2022
|
BASIRAN KHATUN
|
0401006WL038923
|
BASIRAN KHATUN
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029885667
|
|
BASIRAN KHATUN
|
()
|
|
103
|
MANKACHAR
|
AS-01-006-001-002/4162
()
|
0401006000NRG23211020220351146
|
22/10/2022
|
MOFIDA BEGUM
|
0401006WL038923
|
MOFIDA BEGUM
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029885681
|
|
MOFIDA BEGUM
|
()
|
|
104
|
MANKACHAR
|
AS-01-006-001-004/3550
()
|
0401006000NRG23211020220351208
|
22/10/2022
|
MAHMUDA KHATUN
|
0401006WL038923
|
MAHMUDA KHATUN
|
00462
|
UCBA0000388
|
458
|
458
|
Processed
|
01/11/2022
|
|
6029885710
|
|
MAHMUDA KHATUN
|
()
|
|
105
|
MANKACHAR
|
AS-01-006-001-004/4265
()
|
0401006000NRG23211020220351212
|
22/10/2022
|
JAHURA BEGUM
|
0401006WL038923
|
JAHURA BEGUM
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029885699
|
|
JAHURA BEGUM
|
()
|
|
106
|
MANKACHAR
|
AS-01-006-001-004/4268
()
|
0401006000NRG23211020220351213
|
22/10/2022
|
HUSSAINA BEGUM
|
0401006WL038923
|
HUSSAINA BEGUM
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029885689
|
|
HUSSAINA BEGUM
|
()
|
|
107
|
MANKACHAR
|
AS-01-006-001-005/2945
()
|
0401006000NRG23211020220351222
|
22/10/2022
|
ANOWARA KHATUN
|
0401006WL038923
|
ANOWARA KHATUN
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029885656
|
|
ANOWARA BEGUM
|
()
|
|
108
|
MANKACHAR
|
AS-01-006-001-005/2946
()
|
0401006000NRG23211020220351223
|
22/10/2022
|
MUNNI BEGUM
|
0401006WL038923
|
MUNNI BEGUM
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029885647
|
|
MUNNI BEGUM
|
()
|
|
109
|
MANKACHAR
|
AS-01-006-001-005/2951
()
|
0401006000NRG23211020220351224
|
22/10/2022
|
SOLEMA BIBI
|
0401006WL038923
|
SOLEMA BIBI
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029885654
|
|
SOLEMA BIBI
|
()
|
|
110
|
MANKACHAR
|
AS-01-006-001-005/2952
()
|
0401006000NRG23211020220351225
|
22/10/2022
|
SHORIFA BEWA
|
0401006WL038923
|
SHORIFA BEWA
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029885644
|
|
SHORIFA BEWA
|
()
|
|
111
|
MANKACHAR
|
AS-01-006-001-005/2960
()
|
0401006000NRG23211020220351226
|
22/10/2022
|
REJINA KAHTUN
|
0401006WL038923
|
REJINA KAHTUN
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029885639
|
|
REJINA KHATUN
|
()
|
|
112
|
MANKACHAR
|
AS-01-006-001-005/2970
()
|
0401006000NRG23211020220351227
|
22/10/2022
|
JAYDA KHATUN
|
0401006WL038923
|
JAYDA KHATUN
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029885655
|
|
JAYDA KHATUN
|
()
|
|
113
|
MANKACHAR
|
AS-01-006-001-005/2973
()
|
0401006000NRG23211020220351228
|
22/10/2022
|
AMELA KHATUN
|
0401006WL038923
|
AMELA KHATUN
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029885646
|
|
AMELA KHATUN
|
()
|
|
114
|
MANKACHAR
|
AS-01-006-001-005/2986
()
|
0401006000NRG23211020220351229
|
22/10/2022
|
SAMENA KHATUN
|
0401006WL038923
|
SAMENA KHATUN
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029885662
|
|
SAMENA KHATUN
|
()
|
|
115
|
MANKACHAR
|
AS-01-006-001-005/2987
()
|
0401006000NRG23211020220351230
|
22/10/2022
|
MOBINA BEGUM
|
0401006WL038923
|
MOBINA BEGUM
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029885651
|
|
MOBINA BEGUM
|
()
|
|
116
|
MANKACHAR
|
AS-01-006-001-005/2988
()
|
0401006000NRG23211020220351231
|
22/10/2022
|
GOLAPJAN
|
0401006WL038923
|
GOLAPJAN
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029885641
|
|
GOLAP JAN
|
()
|
|
117
|
MANKACHAR
|
AS-01-006-001-005/2991
()
|
0401006000NRG23211020220351232
|
22/10/2022
|
MOMOTAZ BEGUM
|
0401006WL038923
|
MOMOTAZ BEGUM
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029885653
|
|
MOMOTAZ BEGUM
|
()
|
|
118
|
MANKACHAR
|
AS-01-006-001-005/2993
()
|
0401006000NRG23211020220351233
|
22/10/2022
|
ABDUL HUSSAIN BEPARI
|
0401006WL038923
|
ABDUL HUSSAIN BEPARI
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029885650
|
|
ABUL HUSSAIN BEPARI
|
()
|
|
119
|
MANKACHAR
|
AS-01-006-001-005/2994
()
|
0401006000NRG23211020220351234
|
22/10/2022
|
ISHRAN BHANU
|
0401006WL038923
|
ISHRAN BHANU
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029885668
|
|
ISHRAW BHAN
|
()
|
|
120
|
MANKACHAR
|
AS-01-006-001-005/2995
()
|
0401006000NRG23211020220351235
|
22/10/2022
|
SAHENA BEGUM
|
0401006WL038923
|
SAHENA BEGUM
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029885657
|
|
SAHENA BEGUM
|
()
|
|
121
|
MANKACHAR
|
AS-01-006-001-005/2996
()
|
0401006000NRG23211020220351236
|
22/10/2022
|
MANIKJAN BIBI
|
0401006WL038923
|
MANIKJAN BIBI
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029885661
|
|
MANIKJAN BIBI
|
()
|
|
122
|
MANKACHAR
|
AS-01-006-001-005/3001
()
|
0401006000NRG23211020220351237
|
22/10/2022
|
AMANULLAH BEPARI
|
0401006WL038923
|
AMANULLAH BEPARI
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029885645
|
|
AMANULLAH BEPARI
|
()
|
|
123
|
MANKACHAR
|
AS-01-006-001-005/3002
()
|
0401006000NRG23211020220351238
|
22/10/2022
|
AMIME BIBI
|
0401006WL038923
|
AMIME BIBI
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029885666
|
|
AHIME BIBI
|
()
|
|
124
|
MANKACHAR
|
AS-01-006-001-005/4042
()
|
0401006000NRG23211020220351240
|
22/10/2022
|
SOLEMA BEGUM
|
0401006WL038923
|
SOLEMA BEGUM
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029885669
|
|
SOLEMA BEGUM
|
()
|
|
125
|
MANKACHAR
|
AS-01-006-001-005/4098
()
|
0401006000NRG23211020220351242
|
22/10/2022
|
NASIDA BEGUM
|
0401006WL038923
|
NASIDA BEGUM
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029885640
|
|
NASIDA BEGUM
|
()
|
|
126
|
MANKACHAR
|
AS-01-006-001-005/4138
()
|
0401006000NRG23211020220351244
|
22/10/2022
|
SHUNALI KHATUN
|
0401006WL038923
|
SHUNALI KHATUN
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029885684
|
|
SHUNALI KHATUN
|
()
|
|
127
|
MANKACHAR
|
AS-01-006-001-005/4156
()
|
0401006000NRG23211020220351245
|
22/10/2022
|
SONAMALA BIBI
|
0401006WL038923
|
SONAMALA BIBI
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029885676
|
|
SONAMALA BIBI
|
()
|
|
128
|
MANKACHAR
|
AS-01-006-001-005/4169
()
|
0401006000NRG23211020220351246
|
22/10/2022
|
AKLIMA BEGUM
|
0401006WL038923
|
AKLIMA BEGUM
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029885671
|
|
AKLIMA BEGUM
|
()
|
|
129
|
MANKACHAR
|
AS-01-006-001-005/4176
()
|
0401006000NRG23211020220351247
|
22/10/2022
|
KUKILA KHATUN
|
0401006WL038923
|
KUKILA KHATUN
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029885665
|
|
KUKILA KHATUN
|
()
|
|
130
|
MANKACHAR
|
AS-01-006-001-005/4194
()
|
0401006000NRG23211020220351248
|
22/10/2022
|
SORMA KHATUN
|
0401006WL038923
|
SORMA KHATUN
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029885673
|
|
SORMA KHATUN
|
()
|
|
131
|
MANKACHAR
|
AS-01-006-001-005/4195
()
|
0401006000NRG23211020220351249
|
22/10/2022
|
KHATON BIBI
|
0401006WL038923
|
KHATON BIBI
|
00462
|
UCBA0000388
|
916
|
916
|
Processed
|
01/11/2022
|
|
6029885672
|
|
KHATION BIBI
|
()
|
|
132
|
MANKACHAR
|
AS-01-006-001-005/4269
()
|
0401006000NRG23211020220351250
|
22/10/2022
|
RENU BIBI
|
0401006WL038923
|
RENU BIBI
|
00462
|
UCBA0000388
|
916
|
916
|
Processed
|
01/11/2022
|
|
6029885680
|
|
RENU BIBI
|
()
|
|
133
|
MANKACHAR
|
AS-01-006-001-005/4272
()
|
0401006000NRG23211020220351251
|
22/10/2022
|
JAHURA BEGUM
|
0401006WL038923
|
JAHURA BEGUM
|
00462
|
UCBA0000388
|
916
|
916
|
Processed
|
01/11/2022
|
|
6029885635
|
|
JAHURA BEGUM
|
()
|
|
134
|
MANKACHAR
|
AS-01-006-001-005/4345
()
|
0401006000NRG23211020220351252
|
22/10/2022
|
MORJINA BEGUM
|
0401006WL038923
|
MORJINA BEGUM
|
00462
|
UCBA0000388
|
916
|
916
|
Processed
|
01/11/2022
|
|
6029885675
|
|
MORJINA BEGUM
|
()
|
|
135
|
MANKACHAR
|
AS-01-006-001-005/4386
()
|
0401006000NRG23211020220351253
|
22/10/2022
|
NASIM BANU BEGUM
|
0401006WL038923
|
NASIM BANU BEGUM
|
00462
|
UCBA0000388
|
916
|
916
|
Processed
|
01/11/2022
|
|
6029885674
|
|
NASIM BANU BEGUM
|
()
|
|
136
|
MANKACHAR
|
AS-01-006-001-005/4399
()
|
0401006000NRG23211020220351254
|
22/10/2022
|
NURIME BEGUM
|
0401006WL038923
|
NURIME BEGUM
|
00462
|
UCBA0000388
|
916
|
916
|
Processed
|
01/11/2022
|
|
6029885706
|
|
NURIME BEWA
|
()
|
|
137
|
MANKACHAR
|
AS-01-006-001-005/4404
()
|
0401006000NRG23211020220351255
|
22/10/2022
|
JASAFA BEGUM
|
0401006WL038923
|
JASAFA BEGUM
|
00462
|
UCBA0000388
|
916
|
916
|
Processed
|
01/11/2022
|
|
6029885705
|
|
JASAFA BEGUM
|
()
|
|
138
|
MANKACHAR
|
AS-01-006-001-005/4406
()
|
0401006000NRG23211020220351256
|
22/10/2022
|
ROUSHONARA BEGUM
|
0401006WL038923
|
ROUSHONARA BEGUM
|
00462
|
UCBA0000388
|
916
|
916
|
Processed
|
01/11/2022
|
|
6029885708
|
|
ROUSHONARA BEGUM
|
()
|
|
139
|
MANKACHAR
|
AS-01-006-001-005/819
()
|
0401006000NRG23211020220351265
|
22/10/2022
|
Zohirul Islam
|
0401006WL038923
|
Zohirul Islam
|
00462
|
UCBA0000388
|
687
|
687
|
Processed
|
01/11/2022
|
|
6029885663
|
|
JAHIRUL ISLAM
|
()
|
|
140
|
MANKACHAR
|
AS-01-006-001-006/2977
()
|
0401006000NRG23211020220351270
|
22/10/2022
|
SOAN BHANU
|
0401006WL038923
|
SOAN BHANU
|
00462
|
UCBA0000388
|
916
|
916
|
Processed
|
01/11/2022
|
|
6029885652
|
|
SONA BHANU
|
()
|
|
141
|
MANKACHAR
|
AS-01-006-001-006/2998
()
|
0401006000NRG23211020220351271
|
22/10/2022
|
NAZMA KHATUN
|
0401006WL038923
|
NAZMA KHATUN
|
00462
|
UCBA0000388
|
916
|
916
|
Processed
|
01/11/2022
|
|
6029885642
|
|
NAZMA KHARUN
|
()
|
|
142
|
MANKACHAR
|
AS-01-006-001-006/4148
()
|
0401006000NRG23211020220351272
|
22/10/2022
|
ANIKA RAYHANA BEGUM
|
0401006WL038923
|
ANIKA RAYHANA BEGUM
|
00462
|
UCBA0000388
|
916
|
916
|
Processed
|
01/11/2022
|
|
6029885636
|
|
ANIKA RAYHANA BEGUM
|
()
|
|
143
|
MANKACHAR
|
AS-01-006-001-006/4240
()
|
0401006000NRG23211020220351273
|
22/10/2022
|
SHERINA BEGUM
|
0401006WL038923
|
SHERINA BEGUM
|
00462
|
UCBA0000388
|
916
|
916
|
Processed
|
01/11/2022
|
|
6029885678
|
|
SHERINA BEGUM
|
()
|
|
144
|
MANKACHAR
|
AS-01-006-001-009/2975
()
|
0401006000NRG23211020220351275
|
22/10/2022
|
DOLAYI BHAN BEGUM
|
0401006WL038923
|
DOLAYI BHAN BEGUM
|
00462
|
UCBA0000388
|
916
|
916
|
Processed
|
01/11/2022
|
|
6029885658
|
|
DULAYI BHAN BEGUM
|
()
|
|
145
|
MANKACHAR
|
AS-01-006-001-009/2982
()
|
0401006000NRG23211020220351276
|
22/10/2022
|
MASUDA KHATUN
|
0401006WL038923
|
MASUDA KHATUN
|
00462
|
UCBA0000388
|
916
|
916
|
Processed
|
01/11/2022
|
|
6029885643
|
|
MASUDA KHATUN
|
()
|
|
146
|
MANKACHAR
|
AS-01-006-001-009/3937
()
|
0401006000NRG23211020220351277
|
22/10/2022
|
FIAOJA BEGUM
|
0401006WL038923
|
FIAOJA BEGUM
|
00462
|
UCBA0000388
|
916
|
916
|
Processed
|
01/11/2022
|
|
6029885691
|
|
FIROJA BEGUM
|
()
|
|
147
|
MANKACHAR
|
AS-01-006-001-009/3972
()
|
0401006000NRG23211020220351278
|
22/10/2022
|
CHAMPA BALA DAS
|
0401006WL038923
|
CHAMPA BALA DAS
|
00462
|
UCBA0000388
|
916
|
916
|
Processed
|
01/11/2022
|
|
6029885670
|
|
CHAMPA BALA DAS
|
()
|
|
148
|
MANKACHAR
|
AS-01-006-001-009/3996
()
|
0401006000NRG23211020220351279
|
22/10/2022
|
SOPIUL HOQUE
|
0401006WL038923
|
SOPIUL HOQUE
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029885664
|
|
SOPIUL HOQUE
|
()
|
|
149
|
MANKACHAR
|
AS-01-006-001-009/4058
()
|
0401006000NRG23211020220351280
|
22/10/2022
|
RAHIJUDDIN
|
0401006WL038923
|
RAHIJUDDIN
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029885693
|
|
RAHIJUDDIN
|
()
|
|
150
|
MANKACHAR
|
AS-01-006-001-009/4139
()
|
0401006000NRG23211020220351281
|
22/10/2022
|
BHAGYAMANI BEGUM
|
0401006WL038923
|
BHAGYAMANI BEGUM
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029885688
|
|
BHAGYAMANI BEGUM
|
()
|
|
151
|
MANKACHAR
|
AS-01-006-001-009/4140
()
|
0401006000NRG23211020220351282
|
22/10/2022
|
ASHRAFUL HOQUE
|
0401006WL038923
|
ASHRAFUL HOQUE
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029885686
|
|
ASHRAFUL HOQUE
|
()
|
|
152
|
MANKACHAR
|
AS-01-006-001-009/4141
()
|
0401006000NRG23211020220351283
|
22/10/2022
|
LAILI BEGUM
|
0401006WL038923
|
LAILI BEGUM
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029885690
|
|
LAILI BEGUM
|
()
|
|
153
|
MANKACHAR
|
AS-01-006-001-009/4142
()
|
0401006000NRG23211020220351284
|
22/10/2022
|
EAKBAL MAMUD
|
0401006WL038923
|
EAKBAL MAMUD
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029885685
|
|
EKBAL MAMUD
|
()
|
|
154
|
MANKACHAR
|
AS-01-006-001-009/4155
()
|
0401006000NRG23211020220351285
|
22/10/2022
|
MUKLIMA KHATUN
|
0401006WL038923
|
MUKLIMA KHATUN
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029885677
|
|
MUKLIMA KHATUN
|
()
|
|
155
|
MANKACHAR
|
AS-01-006-001-009/4165
()
|
0401006000NRG23211020220351286
|
22/10/2022
|
DOSIJOL HOQUE
|
0401006WL038923
|
DOSIJOL HOQUE
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029885638
|
|
DOSIJOL HOQUE
|
()
|
|
156
|
MANKACHAR
|
AS-01-006-001-009/4182
()
|
0401006000NRG23211020220351287
|
22/10/2022
|
MAJIME KHATUN
|
0401006WL038923
|
MAJIME KHATUN
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029885687
|
|
MAJIME KHATUN
|
()
|
|
157
|
MANKACHAR
|
AS-01-006-001-009/4278
()
|
0401006000NRG23211020220351288
|
22/10/2022
|
MISS SOBI KHATUN
|
0401006WL038923
|
MISS SOBI KHATUN
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029885695
|
|
MISS SOBI KHATUN
|
()
|
|
158
|
MANKACHAR
|
AS-01-006-001-009/4279
()
|
0401006000NRG23211020220351289
|
22/10/2022
|
ARIFA KHATUN
|
0401006WL038923
|
ARIFA KHATUN
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029885696
|
|
ARIFA KHATUN
|
()
|
|
159
|
MANKACHAR
|
AS-01-006-001-009/4390
()
|
0401006000NRG23211020220351290
|
22/10/2022
|
AJUFA BEGUM
|
0401006WL038923
|
AJUFA BEGUM
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029885637
|
|
AJUFA BEGUM
|
()
|
|
160
|
MANKACHAR
|
AS-01-006-001-009/4391
()
|
0401006000NRG23211020220351291
|
22/10/2022
|
SUBANA KAHTUN
|
0401006WL038923
|
SUBANA KAHTUN
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029885701
|
|
SUBANA KHATUN
|
()
|
|
161
|
MANKACHAR
|
AS-01-006-001-009/4395
()
|
0401006000NRG23211020220351292
|
22/10/2022
|
LUTFAR RAHMAN
|
0401006WL038923
|
LUTFAR RAHMAN
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029885697
|
|
LUTFAR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82211
|
82211
|
|
|
|
|
|
|
|
|
162
|
MANKACHAR
|
AS-01-006-001-004/3166
()
|
0401006000NRG23211020220351207
|
22/10/2022
|
ROHIMA KHATUN
|
0401006WL038923
|
ROHIMA KHATUN
|
00462
|
UCBA0002639
|
458
|
458
|
Processed
|
01/11/2022
|
|
6029885713
|
|
ROHIMA KHATUN
|
()
|
|
163
|
MANKACHAR
|
AS-01-006-001-004/3166
()
|
0401006000NRG23211020220351206
|
22/10/2022
|
ROHIMA KHATUN
|
0401006WL038923
|
ROHIMA KHATUN
|
00462
|
UCBA0002639
|
458
|
458
|
Processed
|
01/11/2022
|
|
6029885712
|
|
ROHIMA KHATUN
|
()
|
|
164
|
MANKACHAR
|
AS-01-006-001-005/4099
()
|
0401006000NRG23211020220351243
|
22/10/2022
|
HAMIDA KHATUN
|
0401006WL038923
|
HAMIDA KHATUN
|
00462
|
UCBA0002639
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029885711
|
|
HAMIDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
176330
|
176330
|
|
|
|
|
|
|
|