|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MANKACHAR
|
AS-01-006-002-002/3541
()
|
0401006000NRG23230320230517511
|
23/03/2023
|
RUPALI BEGUM
|
0401006WL051602
|
RUPALI BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414991245
|
|
RUPALI BEGUM
|
()
|
|
2
|
MANKACHAR
|
AS-01-006-002-002/3542
()
|
0401006000NRG23230320230517512
|
23/03/2023
|
RAHENA KAHTUN
|
0401006WL051602
|
RAHENA KAHTUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414991246
|
|
RAHENA KAHTUN
|
()
|
|
3
|
MANKACHAR
|
AS-01-006-002-002/3543
()
|
0401006000NRG23230320230517513
|
23/03/2023
|
ARIFA KAHTUN
|
0401006WL051602
|
ARIFA KAHTUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414991243
|
|
ARIFA KAHTUN
|
()
|
|
4
|
MANKACHAR
|
AS-01-006-002-002/3544
()
|
0401006000NRG23230320230517514
|
23/03/2023
|
BASIRUN KHATUN
|
0401006WL051602
|
BASIRUN KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414991247
|
|
BASIRUN KHATUN
|
()
|
|
5
|
MANKACHAR
|
AS-01-006-002-002/3545
()
|
0401006000NRG23230320230517515
|
23/03/2023
|
MAJIMA KAHTUN
|
0401006WL051602
|
MAJIMA KAHTUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414991248
|
|
MAJIMA KAHTUN
|
()
|
|
6
|
MANKACHAR
|
AS-01-006-002-002/3546
()
|
0401006000NRG23230320230517516
|
23/03/2023
|
ARMINA BEGUM
|
0401006WL051602
|
ARMINA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414991249
|
|
ARMINA BEGUM
|
()
|
|
7
|
MANKACHAR
|
AS-01-006-002-002/3547
()
|
0401006000NRG23230320230517517
|
23/03/2023
|
NISHURA KHATUN
|
0401006WL051602
|
NISHURA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414991250
|
|
NISHURA KHATUN
|
()
|
|
8
|
MANKACHAR
|
AS-01-006-002-002/3548
()
|
0401006000NRG23230320230517518
|
23/03/2023
|
MOKSEDA BEGUM
|
0401006WL051602
|
MOKSEDA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414991251
|
|
MOKSEDA BEGUM
|
()
|
|
9
|
MANKACHAR
|
AS-01-006-002-002/3549
()
|
0401006000NRG23230320230517519
|
23/03/2023
|
HELENA KAHTUN
|
0401006WL051602
|
HELENA KAHTUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414991252
|
|
HELENA KAHTUN
|
()
|
|
10
|
MANKACHAR
|
AS-01-006-002-002/3550
()
|
0401006000NRG23230320230517520
|
23/03/2023
|
GOLAM MOSTOFA
|
0401006WL051602
|
GOLAM MOSTOFA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414991253
|
|
GOLAM MOSTOFA
|
()
|
|
11
|
MANKACHAR
|
AS-01-006-002-002/3551
()
|
0401006000NRG23230320230517521
|
23/03/2023
|
YUSUF ALI
|
0401006WL051602
|
YUSUF ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414991254
|
|
YUSUF ALI
|
()
|
|
12
|
MANKACHAR
|
AS-01-006-002-002/3552
()
|
0401006000NRG23230320230517522
|
23/03/2023
|
AMJAD HUSSAIN
|
0401006WL051602
|
AMJAD HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414991255
|
|
AMJAD HUSSAIN
|
()
|
|
13
|
MANKACHAR
|
AS-01-006-002-002/3553
()
|
0401006000NRG23230320230517523
|
23/03/2023
|
GOLAM SOHID
|
0401006WL051602
|
GOLAM SOHID
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414991256
|
|
GOLAM SOHID
|
()
|
|
14
|
MANKACHAR
|
AS-01-006-002-002/3554
()
|
0401006000NRG23230320230517524
|
23/03/2023
|
MOHAMMAD HUSSAIN
|
0401006WL051602
|
MOHAMMAD HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414991257
|
|
MOHAMMAD HUSSAIN
|
()
|
|
15
|
MANKACHAR
|
AS-01-006-002-002/3555
()
|
0401006000NRG23230320230517525
|
23/03/2023
|
Z. ISLAM
|
0401006WL051602
|
Z. ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414991261
|
|
Z. ISLAM
|
()
|
|
16
|
MANKACHAR
|
AS-01-006-002-002/3556
()
|
0401006000NRG23230320230517526
|
23/03/2023
|
ARMINA KHATUN
|
0401006WL051602
|
ARMINA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414991260
|
|
ARMINA KHATUN
|
()
|
|
17
|
MANKACHAR
|
AS-01-006-002-002/3557
()
|
0401006000NRG23230320230517527
|
23/03/2023
|
MOHBUBUL RAHMAN
|
0401006WL051602
|
MOHBUBUL RAHMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414991259
|
|
MOHBUBUL RAHMAN
|
()
|
|
18
|
MANKACHAR
|
AS-01-006-002-002/3558
()
|
0401006000NRG23230320230517528
|
23/03/2023
|
MUKUL HUSSAIN
|
0401006WL051602
|
MUKUL HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414991258
|
|
MUKUL HUSSAIN
|
()
|
|
19
|
MANKACHAR
|
AS-01-006-002-002/3559
()
|
0401006000NRG23230320230517529
|
23/03/2023
|
SOFIAL HOQUE
|
0401006WL051602
|
SOFIAL HOQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414991262
|
|
SOFIAL HOQUE
|
()
|
|
20
|
MANKACHAR
|
AS-01-006-002-002/3560
()
|
0401006000NRG23230320230517530
|
23/03/2023
|
RAFIK MIAH
|
0401006WL051602
|
RAFIK MIAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414991347
|
|
RAFIK MIAH
|
()
|
|
21
|
MANKACHAR
|
AS-01-006-002-002/3561
()
|
0401006000NRG23230320230517531
|
23/03/2023
|
RASHIDUL ISLAM
|
0401006WL051602
|
RASHIDUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414991321
|
|
RASHIDUL ISLAM
|
()
|
|
22
|
MANKACHAR
|
AS-01-006-002-002/3562
()
|
0401006000NRG23230320230517532
|
23/03/2023
|
ALI MOHAMMAD
|
0401006WL051602
|
ALI MOHAMMAD
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414991320
|
|
ALI MOHAMMAD
|
()
|
|
23
|
MANKACHAR
|
AS-01-006-002-002/3563
()
|
0401006000NRG23230320230517533
|
23/03/2023
|
AMINUL ISLAM
|
0401006WL051602
|
AMINUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414991360
|
|
AMINUL ISLAM
|
()
|
|
24
|
MANKACHAR
|
AS-01-006-002-002/3564
()
|
0401006000NRG23230320230517534
|
23/03/2023
|
ABDUL MOTALEB
|
0401006WL051602
|
ABDUL MOTALEB
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414991343
|
|
ABDUL MOTALEB
|
()
|
|
25
|
MANKACHAR
|
AS-01-006-002-002/3565
()
|
0401006000NRG23230320230517535
|
23/03/2023
|
NAZRUL ISLAM
|
0401006WL051602
|
NAZRUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414991346
|
|
NAZRUL ISLAM
|
()
|
|
26
|
MANKACHAR
|
AS-01-006-002-002/3566
()
|
0401006000NRG23230320230517536
|
23/03/2023
|
ROHIMA KAHTUN
|
0401006WL051602
|
ROHIMA KAHTUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414991297
|
|
ROHIMA KAHTUN
|
()
|
|
27
|
MANKACHAR
|
AS-01-006-002-002/3567
()
|
0401006000NRG23230320230517537
|
23/03/2023
|
ARJINA BEGUM
|
0401006WL051602
|
ARJINA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414991294
|
|
ARJINA BEGUM
|
()
|
|
28
|
MANKACHAR
|
AS-01-006-002-002/3568
()
|
0401006000NRG23230320230517538
|
23/03/2023
|
MARSHSDA BEGUM
|
0401006WL051602
|
MARSHSDA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414991309
|
|
MARSHSDA BEGUM
|
()
|
|
29
|
MANKACHAR
|
AS-01-006-002-002/3569
()
|
0401006000NRG23230320230517539
|
23/03/2023
|
ASIA KAHTUN
|
0401006WL051602
|
ASIA KAHTUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414991357
|
|
ASIA KAHTUN
|
()
|
|
30
|
MANKACHAR
|
AS-01-006-002-002/3570
()
|
0401006000NRG23230320230517540
|
23/03/2023
|
MAHMUDA KAHTUN
|
0401006WL051602
|
MAHMUDA KAHTUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414991379
|
|
MAHMUDA KAHTUN
|
()
|
|
31
|
MANKACHAR
|
AS-01-006-002-002/3571
()
|
0401006000NRG23230320230517541
|
23/03/2023
|
HAFSA KAHTUN
|
0401006WL051602
|
HAFSA KAHTUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414991365
|
|
HAFSA KAHTUN
|
()
|
|
32
|
MANKACHAR
|
AS-01-006-002-002/3572
()
|
0401006000NRG23230320230517542
|
23/03/2023
|
NUR ISLAM
|
0401006WL051602
|
NUR ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414991304
|
|
NUR ISLAM
|
()
|
|
33
|
MANKACHAR
|
AS-01-006-002-002/3573
()
|
0401006000NRG23230320230517543
|
23/03/2023
|
SOHITOMA KHATUN
|
0401006WL051602
|
SOHITOMA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414991263
|
|
SOHITOMA KHATUN
|
()
|
|
34
|
MANKACHAR
|
AS-01-006-002-002/3574
()
|
0401006000NRG23230320230517544
|
23/03/2023
|
ZAIDUL ISLAM
|
0401006WL051602
|
ZAIDUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414991336
|
|
ZAIDUL ISLAM
|
()
|
|
35
|
MANKACHAR
|
AS-01-006-002-002/3575
()
|
0401006000NRG23230320230517545
|
23/03/2023
|
MANIR ZAMAL
|
0401006WL051602
|
MANIR ZAMAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414991267
|
|
MANIR ZAMAL
|
()
|
|
36
|
MANKACHAR
|
AS-01-006-002-002/3576
()
|
0401006000NRG23230320230517546
|
23/03/2023
|
AMJAD HUSSAIN
|
0401006WL051602
|
AMJAD HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414991413
|
|
AMJAD HUSSAIN
|
()
|
|
37
|
MANKACHAR
|
AS-01-006-002-002/3577
()
|
0401006000NRG23230320230517547
|
23/03/2023
|
IMDADUL ISLAM
|
0401006WL051602
|
IMDADUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414991334
|
|
IMDADUL ISLAM
|
()
|
|
38
|
MANKACHAR
|
AS-01-006-002-002/3578
()
|
0401006000NRG23230320230517548
|
23/03/2023
|
A. MALEK
|
0401006WL051602
|
A. MALEK
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414991299
|
|
A. MALEK
|
()
|
|
39
|
MANKACHAR
|
AS-01-006-002-002/3579
()
|
0401006000NRG23230320230517549
|
23/03/2023
|
RIZABUL ISLAM
|
0401006WL051602
|
RIZABUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414991293
|
|
RIZABUL ISLAM
|
()
|
|
40
|
MANKACHAR
|
AS-01-006-002-002/3580
()
|
0401006000NRG23230320230517550
|
23/03/2023
|
ANOWAR HUSSAIN
|
0401006WL051602
|
ANOWAR HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414991359
|
|
ANOWAR HUSSAIN
|
()
|
|
41
|
MANKACHAR
|
AS-01-006-002-002/3581
()
|
0401006000NRG23230320230517551
|
23/03/2023
|
GULE NEHAR BIBI
|
0401006WL051602
|
GULE NEHAR BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414991302
|
|
GULE NEHAR BIBI
|
()
|
|
42
|
MANKACHAR
|
AS-01-006-002-002/3582
()
|
0401006000NRG23230320230517552
|
23/03/2023
|
SAHIMA KAHTUN
|
0401006WL051602
|
SAHIMA KAHTUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414991361
|
|
SAHIMA KAHTUN
|
()
|
|
43
|
MANKACHAR
|
AS-01-006-002-002/3583
()
|
0401006000NRG23230320230517553
|
23/03/2023
|
TOPON ISLAM
|
0401006WL051602
|
TOPON ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414991339
|
|
TOPON ISLAM
|
()
|
|
44
|
MANKACHAR
|
AS-01-006-002-002/3584
()
|
0401006000NRG23230320230517554
|
23/03/2023
|
ENAMUL ISLAM
|
0401006WL051602
|
ENAMUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414991291
|
|
ENAMUL ISLAM
|
()
|
|
45
|
MANKACHAR
|
AS-01-006-002-002/3585
()
|
0401006000NRG23230320230517555
|
23/03/2023
|
SANOWARA BEGUM
|
0401006WL051602
|
SANOWARA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414991295
|
|
SANOWARA BEGUM
|
()
|
|
46
|
MANKACHAR
|
AS-01-006-002-002/3586
()
|
0401006000NRG23230320230517556
|
23/03/2023
|
MAMITAN NESA
|
0401006WL051602
|
MAMITAN NESA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414991314
|
|
MAMITAN NESA
|
()
|
|
47
|
MANKACHAR
|
AS-01-006-002-002/3587
()
|
0401006000NRG23230320230517557
|
23/03/2023
|
MANIRUL
|
0401006WL051602
|
MANIRUL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414991387
|
|
MANIRUL
|
()
|
|
48
|
MANKACHAR
|
AS-01-006-002-002/3588
()
|
0401006000NRG23230320230517558
|
23/03/2023
|
A. ALI
|
0401006WL051602
|
A. ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414991300
|
|
A. ALI
|
()
|
|
49
|
MANKACHAR
|
AS-01-006-002-002/3589
()
|
0401006000NRG23230320230517559
|
23/03/2023
|
GOLAPI KAHTUN
|
0401006WL051602
|
GOLAPI KAHTUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414991388
|
|
GOLAPI KAHTUN
|
()
|
|
50
|
MANKACHAR
|
AS-01-006-002-002/3590
()
|
0401006000NRG23230320230517560
|
23/03/2023
|
WAKIBUL ISLAM
|
0401006WL051602
|
WAKIBUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414991378
|
|
WAKIBUL ISLAM
|
()
|
|
51
|
MANKACHAR
|
AS-01-006-002-002/3591
()
|
0401006000NRG23230320230517561
|
23/03/2023
|
A. ALI
|
0401006WL051602
|
A. ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414991292
|
|
A. ALI
|
()
|
|
52
|
MANKACHAR
|
AS-01-006-002-002/3592
()
|
0401006000NRG23230320230517562
|
23/03/2023
|
AYUB HUSSAIN
|
0401006WL051602
|
AYUB HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414991345
|
|
AYUB HUSSAIN
|
()
|
|
53
|
MANKACHAR
|
AS-01-006-002-002/3593
()
|
0401006000NRG23230320230517563
|
23/03/2023
|
ISIMA KAHTUN
|
0401006WL051602
|
ISIMA KAHTUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414991264
|
|
ISIMA KAHTUN
|
()
|
|
54
|
MANKACHAR
|
AS-01-006-002-002/3594
()
|
0401006000NRG23230320230517564
|
23/03/2023
|
ROJ MIAH
|
0401006WL051602
|
ROJ MIAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414991386
|
|
ROJ MIAH
|
()
|
|
55
|
MANKACHAR
|
AS-01-006-002-002/3595
()
|
0401006000NRG23230320230517565
|
23/03/2023
|
FUL BEGUM
|
0401006WL051602
|
FUL BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414991323
|
|
FUL BEGUM
|
()
|
|
56
|
MANKACHAR
|
AS-01-006-002-002/3597
()
|
0401006000NRG23230320230517566
|
23/03/2023
|
ASHRAFUL ALOM
|
0401006WL051602
|
ASHRAFUL ALOM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414991265
|
|
ASHRAFUL ALOM
|
()
|
|
57
|
MANKACHAR
|
AS-01-006-002-002/3598
()
|
0401006000NRG23230320230517567
|
23/03/2023
|
MAFUJUR RAHMAN
|
0401006WL051602
|
MAFUJUR RAHMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414991319
|
|
MAFUJUR RAHMAN
|
()
|
|
58
|
MANKACHAR
|
AS-01-006-002-002/3599
()
|
0401006000NRG23230320230517568
|
23/03/2023
|
A. MALIK
|
0401006WL051602
|
A. MALIK
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414991287
|
|
A. MALIK
|
()
|
|
59
|
MANKACHAR
|
AS-01-006-002-002/3600
()
|
0401006000NRG23230320230517569
|
23/03/2023
|
SAHINANBEWA
|
0401006WL051602
|
SAHINANBEWA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414991354
|
|
SAHINANBEWA
|
()
|
|
60
|
MANKACHAR
|
AS-01-006-002-002/3601
()
|
0401006000NRG23230320230517570
|
23/03/2023
|
A. ALIF
|
0401006WL051602
|
A. ALIF
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414991289
|
|
A. ALIF
|
()
|
|
61
|
MANKACHAR
|
AS-01-006-002-002/3602
()
|
0401006000NRG23230320230517571
|
23/03/2023
|
MAMTAJ BEGUM
|
0401006WL051602
|
MAMTAJ BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414991362
|
|
MAMTAJ BEGUM
|
()
|
|
62
|
MANKACHAR
|
AS-01-006-002-002/3603
()
|
0401006000NRG23230320230517572
|
23/03/2023
|
JOBEDA KAHTUN
|
0401006WL051602
|
JOBEDA KAHTUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414991296
|
|
JOBEDA KAHTUN
|
()
|
|
63
|
MANKACHAR
|
AS-01-006-002-002/3604
()
|
0401006000NRG23230320230517573
|
23/03/2023
|
AFRUJA KAHTUN
|
0401006WL051602
|
AFRUJA KAHTUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414991290
|
|
AFRUJA KAHTUN
|
()
|
|
64
|
MANKACHAR
|
AS-01-006-002-002/3605
()
|
0401006000NRG23230320230517574
|
23/03/2023
|
ASIJE KAHTUN
|
0401006WL051602
|
ASIJE KAHTUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414991375
|
|
ASIJE KAHTUN
|
()
|
|
65
|
MANKACHAR
|
AS-01-006-002-002/3606
()
|
0401006000NRG23230320230517575
|
23/03/2023
|
AFRUJA BEGUM
|
0401006WL051602
|
AFRUJA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414991313
|
|
AFRUJA BEGUM
|
()
|
|
66
|
MANKACHAR
|
AS-01-006-002-002/3607
()
|
0401006000NRG23230320230517576
|
23/03/2023
|
TAHARUL ISLAM
|
0401006WL051602
|
TAHARUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414991380
|
|
TAHARUL ISLAM
|
()
|
|
67
|
MANKACHAR
|
AS-01-006-002-002/3608
()
|
0401006000NRG23230320230517577
|
23/03/2023
|
TARA MIAH
|
0401006WL051602
|
TARA MIAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414991340
|
|
TARA MIAH
|
()
|
|
68
|
MANKACHAR
|
AS-01-006-002-002/3609
()
|
0401006000NRG23230320230517578
|
23/03/2023
|
RELENA BIBI
|
0401006WL051602
|
RELENA BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414991344
|
|
RELENA BIBI
|
()
|
|
69
|
MANKACHAR
|
AS-01-006-002-002/3610
()
|
0401006000NRG23230320230517579
|
23/03/2023
|
ARZIAA BEGUM
|
0401006WL051602
|
ARZIAA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414991303
|
|
ARZIAA BEGUM
|
()
|
|
70
|
MANKACHAR
|
AS-01-006-002-002/3611
()
|
0401006000NRG23230320230517580
|
23/03/2023
|
RUPALI BEGUM
|
0401006WL051602
|
RUPALI BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414991383
|
|
RUPALI BEGUM
|
()
|
|
71
|
MANKACHAR
|
AS-01-006-002-002/3612
()
|
0401006000NRG23230320230517581
|
23/03/2023
|
MOSTAFA
|
0401006WL051602
|
MOSTAFA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414991373
|
|
MOSTAFA
|
()
|
|
72
|
MANKACHAR
|
AS-01-006-002-002/3613
()
|
0401006000NRG23230320230517582
|
23/03/2023
|
NASHIR UDDIN
|
0401006WL051602
|
NASHIR UDDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414991266
|
|
NASHIR UDDIN
|
()
|
|
73
|
MANKACHAR
|
AS-01-006-002-002/3614
()
|
0401006000NRG23230320230517583
|
23/03/2023
|
MANOWAR HUSSAIN
|
0401006WL051602
|
MANOWAR HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414991348
|
|
MANOWAR HUSSAIN
|
()
|
|
74
|
MANKACHAR
|
AS-01-006-002-002/3615
()
|
0401006000NRG23230320230517584
|
23/03/2023
|
MAHIMA KHATUN
|
0401006WL051602
|
MAHIMA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414991358
|
|
MAHIMA KHATUN
|
()
|
|
75
|
MANKACHAR
|
AS-01-006-002-002/3616
()
|
0401006000NRG23230320230517585
|
23/03/2023
|
AMINA KAHTUN
|
0401006WL051602
|
AMINA KAHTUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414991414
|
|
AMINA KAHTUN
|
()
|
|
76
|
MANKACHAR
|
AS-01-006-002-002/3617
()
|
0401006000NRG23230320230517586
|
23/03/2023
|
CHANCKA KAHTUN
|
0401006WL051602
|
CHANCKA KAHTUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414991268
|
|
CHANCKA KAHTUN
|
()
|
|
77
|
MANKACHAR
|
AS-01-006-002-002/3618
()
|
0401006000NRG23230320230517587
|
23/03/2023
|
ANAJURA KHATUN
|
0401006WL051602
|
ANAJURA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414991308
|
|
ANAJURA KHATUN
|
()
|
|
78
|
MANKACHAR
|
AS-01-006-002-002/3619
()
|
0401006000NRG23230320230517588
|
23/03/2023
|
AHIDUR MIAH
|
0401006WL051602
|
AHIDUR MIAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414991311
|
|
AHIDUR MIAH
|
()
|
|
79
|
MANKACHAR
|
AS-01-006-002-002/3620
()
|
0401006000NRG23230320230517589
|
23/03/2023
|
ENNUS ALI
|
0401006WL051602
|
ENNUS ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414991381
|
|
ENNUS ALI
|
()
|
|
80
|
MANKACHAR
|
AS-01-006-002-002/3621
()
|
0401006000NRG23230320230517590
|
23/03/2023
|
FATE KHATUN
|
0401006WL051602
|
FATE KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414991331
|
|
FATE KHATUN
|
()
|
|
81
|
MANKACHAR
|
AS-01-006-002-002/3622
()
|
0401006000NRG23230320230517591
|
23/03/2023
|
SOJAY KR ROBIDAS
|
0401006WL051602
|
SOJAY KR ROBIDAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414991369
|
|
SOJAY KR ROBIDAS
|
()
|
|
82
|
MANKACHAR
|
AS-01-006-002-002/3623
()
|
0401006000NRG23230320230517592
|
23/03/2023
|
AMRIT CH. RABIDAS
|
0401006WL051602
|
AMRIT CH. RABIDAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414991353
|
|
AMRIT CH. RABIDAS
|
()
|
|
83
|
MANKACHAR
|
AS-01-006-002-002/3624
()
|
0401006000NRG23230320230517593
|
23/03/2023
|
SEBIKA RABIDAS
|
0401006WL051602
|
SEBIKA RABIDAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414991338
|
|
SEBIKA RABIDAS
|
()
|
|
84
|
MANKACHAR
|
AS-01-006-002-002/3625
()
|
0401006000NRG23230320230517594
|
23/03/2023
|
AMJU MANI KAHTUN
|
0401006WL051602
|
AMJU MANI KAHTUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414991352
|
|
AMJU MANI KAHTUN
|
()
|
|
85
|
MANKACHAR
|
AS-01-006-002-002/3626
()
|
0401006000NRG23230320230517595
|
23/03/2023
|
SOLEMAN HOQUE
|
0401006WL051602
|
SOLEMAN HOQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414991384
|
|
SOLEMAN HOQUE
|
()
|
|
86
|
MANKACHAR
|
AS-01-006-002-002/3627
()
|
0401006000NRG23230320230517596
|
23/03/2023
|
SHEPALI KAHTUN
|
0401006WL051602
|
SHEPALI KAHTUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414991374
|
|
SHEPALI KAHTUN
|
()
|
|
87
|
MANKACHAR
|
AS-01-006-002-002/3628
()
|
0401006000NRG23230320230517597
|
23/03/2023
|
AMESA KAHTUN
|
0401006WL051602
|
AMESA KAHTUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414991307
|
|
AMESA KAHTUN
|
()
|
|
88
|
MANKACHAR
|
AS-01-006-002-002/3629
()
|
0401006000NRG23230320230517598
|
23/03/2023
|
MANIJ ZAMAL
|
0401006WL051602
|
MANIJ ZAMAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414991351
|
|
MANIJ ZAMAL
|
()
|
|
89
|
MANKACHAR
|
AS-01-006-002-002/3630
()
|
0401006000NRG23230320230517599
|
23/03/2023
|
G. SAHID
|
0401006WL051602
|
G. SAHID
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414991412
|
|
G. SAHID
|
()
|
|
90
|
MANKACHAR
|
AS-01-006-002-002/3631
()
|
0401006000NRG23230320230517600
|
23/03/2023
|
KHATAJA KAHTUN
|
0401006WL051602
|
KHATAJA KAHTUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414991337
|
|
KHATAJA KAHTUN
|
()
|
|
91
|
MANKACHAR
|
AS-01-006-002-002/3632
()
|
0401006000NRG23230320230517601
|
23/03/2023
|
NUR KALAM
|
0401006WL051602
|
NUR KALAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414991271
|
|
NUR KALAM
|
()
|
|
92
|
MANKACHAR
|
AS-01-006-002-002/3633
()
|
0401006000NRG23230320230517602
|
23/03/2023
|
NUR BEGUM
|
0401006WL051602
|
NUR BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414991318
|
|
NUR BEGUM
|
()
|
|
93
|
MANKACHAR
|
AS-01-006-002-002/3634
()
|
0401006000NRG23230320230517603
|
23/03/2023
|
AJIUUR ISLAM
|
0401006WL051602
|
AJIUUR ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414991306
|
|
AJIUUR ISLAM
|
()
|
|
94
|
MANKACHAR
|
AS-01-006-002-002/3635
()
|
0401006000NRG23230320230517604
|
23/03/2023
|
SUBARANI BEGUM
|
0401006WL051602
|
SUBARANI BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414991305
|
|
SUBARANI BEGUM
|
()
|
|
95
|
MANKACHAR
|
AS-01-006-002-002/3636
()
|
0401006000NRG23230320230517605
|
23/03/2023
|
MAKKAN LAL
|
0401006WL051602
|
MAKKAN LAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414991370
|
|
MAKKAN LAL
|
()
|
|
96
|
MANKACHAR
|
AS-01-006-002-002/3637
()
|
0401006000NRG23230320230517606
|
23/03/2023
|
SLANAJ HARI RABIDAS
|
0401006WL051602
|
SLANAJ HARI RABIDAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414991269
|
|
SLANAJ HARI RABIDAS
|
()
|
|
97
|
MANKACHAR
|
AS-01-006-002-002/3638
()
|
0401006000NRG23230320230517607
|
23/03/2023
|
MINARUL ISLAM
|
0401006WL051602
|
MINARUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414991270
|
|
MINARUL ISLAM
|
()
|
|
98
|
MANKACHAR
|
AS-01-006-002-002/3639
()
|
0401006000NRG23230320230517608
|
23/03/2023
|
MANIRUL ISLAM
|
0401006WL051602
|
MANIRUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414991404
|
|
MANIRUL ISLAM
|
()
|
|
99
|
MANKACHAR
|
AS-01-006-002-002/3640
()
|
0401006000NRG23230320230517609
|
23/03/2023
|
TAYAOB ALI
|
0401006WL051602
|
TAYAOB ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414991342
|
|
TAYAOB ALI
|
()
|
|
100
|
MANKACHAR
|
AS-01-006-002-002/3641
()
|
0401006000NRG23230320230517610
|
23/03/2023
|
AR TARIF
|
0401006WL051602
|
AR TARIF
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414991341
|
|
AR TARIF
|
()
|
|
101
|
MANKACHAR
|
AS-01-006-002-002/3642
()
|
0401006000NRG23230320230517611
|
23/03/2023
|
YUSUF HUSSAIN
|
0401006WL051602
|
YUSUF HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414991402
|
|
YUSUF HUSSAIN
|
()
|
|
102
|
MANKACHAR
|
AS-01-006-002-002/3643
()
|
0401006000NRG23230320230517612
|
23/03/2023
|
JAIDUL ISLAM
|
0401006WL051602
|
JAIDUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414991401
|
|
JAIDUL ISLAM
|
()
|
|
103
|
MANKACHAR
|
AS-01-006-002-002/3644
()
|
0401006000NRG23230320230517613
|
23/03/2023
|
AMLORI KHATUN
|
0401006WL051602
|
AMLORI KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414991403
|
|
AMLORI KHATUN
|
()
|
|
104
|
MANKACHAR
|
AS-01-006-002-002/3645
()
|
0401006000NRG23230320230517614
|
23/03/2023
|
MAMTAZ BEGUM
|
0401006WL051602
|
MAMTAZ BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414991310
|
|
MAMTAZ BEGUM
|
()
|
|
105
|
MANKACHAR
|
AS-01-006-002-002/3646
()
|
0401006000NRG23230320230517615
|
23/03/2023
|
AJIBOR RAHMAN
|
0401006WL051602
|
AJIBOR RAHMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414991400
|
|
AJIBOR RAHMAN
|
()
|
|
106
|
MANKACHAR
|
AS-01-006-002-002/3647
()
|
0401006000NRG23230320230517616
|
23/03/2023
|
MOHUBAR RAHMAN
|
0401006WL051602
|
MOHUBAR RAHMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414991399
|
|
MOHUBAR RAHMAN
|
()
|
|
107
|
MANKACHAR
|
AS-01-006-002-002/3648
()
|
0401006000NRG23230320230517617
|
23/03/2023
|
FIROJA KAHTUN
|
0401006WL051602
|
FIROJA KAHTUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414991398
|
|
FIROJA KAHTUN
|
()
|
|
108
|
MANKACHAR
|
AS-01-006-002-002/3649
()
|
0401006000NRG23230320230517618
|
23/03/2023
|
SALINA BEGUM
|
0401006WL051602
|
SALINA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414991397
|
|
SALINA BEGUM
|
()
|
|
109
|
MANKACHAR
|
AS-01-006-002-002/3650
()
|
0401006000NRG23230320230517619
|
23/03/2023
|
AHIILA KAHTUN
|
0401006WL051602
|
AHIILA KAHTUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414991396
|
|
AHIILA KAHTUN
|
()
|
|
110
|
MANKACHAR
|
AS-01-006-002-002/3651
()
|
0401006000NRG23230320230517620
|
23/03/2023
|
SHAHEDA KAHTUN
|
0401006WL051602
|
SHAHEDA KAHTUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414991395
|
|
SHAHEDA KAHTUN
|
()
|
|
111
|
MANKACHAR
|
AS-01-006-002-002/3652
()
|
0401006000NRG23230320230517621
|
23/03/2023
|
MAMIRUL ALI
|
0401006WL051602
|
MAMIRUL ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414991317
|
|
MAMIRUL ALI
|
()
|
|
112
|
MANKACHAR
|
AS-01-006-002-002/3653
()
|
0401006000NRG23230320230517622
|
23/03/2023
|
NAHIDA BEGUM
|
0401006WL051602
|
NAHIDA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414991394
|
|
NAHIDA BEGUM
|
()
|
|
113
|
MANKACHAR
|
AS-01-006-002-002/3654
()
|
0401006000NRG23230320230517623
|
23/03/2023
|
MUNSUR MONDAL
|
0401006WL051602
|
MUNSUR MONDAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414991355
|
|
MUNSUR MONDAL
|
()
|
|
114
|
MANKACHAR
|
AS-01-006-002-002/3655
()
|
0401006000NRG23230320230517624
|
23/03/2023
|
AYESHA BEGUM
|
0401006WL051602
|
AYESHA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414991281
|
|
AYESHA BEGUM
|
()
|
|
115
|
MANKACHAR
|
AS-01-006-002-002/3656
()
|
0401006000NRG23230320230517625
|
23/03/2023
|
FULMOTI KHATUN
|
0401006WL051602
|
FULMOTI KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414991390
|
|
FULMOTI KHATUN
|
()
|
|
116
|
MANKACHAR
|
AS-01-006-002-002/3657
()
|
0401006000NRG23230320230517626
|
23/03/2023
|
CHURUTM KHATUN
|
0401006WL051602
|
CHURUTM KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414991393
|
|
CHURUTM KHATUN
|
()
|
|
117
|
MANKACHAR
|
AS-01-006-002-002/3658
()
|
0401006000NRG23230320230517627
|
23/03/2023
|
LILY BEGUM
|
0401006WL051602
|
LILY BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414991325
|
|
LILY BEGUM
|
()
|
|
118
|
MANKACHAR
|
AS-01-006-002-002/3659
()
|
0401006000NRG23230320230517628
|
23/03/2023
|
NUR SALIMA BEGUM
|
0401006WL051602
|
NUR SALIMA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414991312
|
|
NUR SALIMA BEGUM
|
()
|
|
119
|
MANKACHAR
|
AS-01-006-002-002/3660
()
|
0401006000NRG23230320230517629
|
23/03/2023
|
SHAHIDUL ALI
|
0401006WL051602
|
SHAHIDUL ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414991279
|
|
SHAHIDUL ALI
|
()
|
|
120
|
MANKACHAR
|
AS-01-006-002-002/3661
()
|
0401006000NRG23230320230517630
|
23/03/2023
|
JOSHIJAL HOQUE
|
0401006WL051602
|
JOSHIJAL HOQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414991376
|
|
JOSHIJAL HOQUE
|
()
|
|
121
|
MANKACHAR
|
AS-01-006-002-002/3662
()
|
0401006000NRG23230320230517631
|
23/03/2023
|
CHAIFUL ISLAM
|
0401006WL051602
|
CHAIFUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414991283
|
|
CHAIFUL ISLAM
|
()
|
|
122
|
MANKACHAR
|
AS-01-006-002-002/3663
()
|
0401006000NRG23230320230517632
|
23/03/2023
|
MOTIYAR RAHMAN
|
0401006WL051602
|
MOTIYAR RAHMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414991349
|
|
MOTIYAR RAHMAN
|
()
|
|
123
|
MANKACHAR
|
AS-01-006-002-002/3664
()
|
0401006000NRG23230320230517633
|
23/03/2023
|
AFRUJA KAHTUN
|
0401006WL051602
|
AFRUJA KAHTUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414991392
|
|
AFRUJA KAHTUN
|
()
|
|
124
|
MANKACHAR
|
AS-01-006-002-002/3665
()
|
0401006000NRG23230320230517634
|
23/03/2023
|
SAIFUL ISLAM
|
0401006WL051602
|
SAIFUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414991391
|
|
SAIFUL ISLAM
|
()
|
|
125
|
MANKACHAR
|
AS-01-006-002-002/3666
()
|
0401006000NRG23230320230517635
|
23/03/2023
|
FATEMA KAHTUN
|
0401006WL051602
|
FATEMA KAHTUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414991389
|
|
FATEMA KAHTUN
|
()
|
|
126
|
MANKACHAR
|
AS-01-006-002-002/3667
()
|
0401006000NRG23230320230517636
|
23/03/2023
|
MOYNAL HOQUE
|
0401006WL051602
|
MOYNAL HOQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414991328
|
|
MOYNAL HOQUE
|
()
|
|
127
|
MANKACHAR
|
AS-01-006-002-002/3669
()
|
0401006000NRG23230320230517637
|
23/03/2023
|
HOIBOR ALI
|
0401006WL051602
|
HOIBOR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414991333
|
|
HOIBOR ALI
|
()
|
|
128
|
MANKACHAR
|
AS-01-006-002-002/3670
()
|
0401006000NRG23230320230517638
|
23/03/2023
|
AMIRUL HUSSAIN
|
0401006WL051602
|
AMIRUL HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414991288
|
|
AMIRUL HUSSAIN
|
()
|
|
129
|
MANKACHAR
|
AS-01-006-002-002/3671
()
|
0401006000NRG23230320230517639
|
23/03/2023
|
SHEPALI KAHTUN
|
0401006WL051602
|
SHEPALI KAHTUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414991285
|
|
SHEPALI KAHTUN
|
()
|
|
130
|
MANKACHAR
|
AS-01-006-002-002/3672
()
|
0401006000NRG23230320230517640
|
23/03/2023
|
SOYEDUR RAHMAN
|
0401006WL051602
|
SOYEDUR RAHMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414991301
|
|
SOYEDUR RAHMAN
|
()
|
|
131
|
MANKACHAR
|
AS-01-006-002-002/3673
()
|
0401006000NRG23230320230517641
|
23/03/2023
|
SHAHIME BEGUM
|
0401006WL051602
|
SHAHIME BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414991316
|
|
SHAHIME BEGUM
|
()
|
|
132
|
MANKACHAR
|
AS-01-006-002-002/3674
()
|
0401006000NRG23230320230517642
|
23/03/2023
|
AYNAL HOQUE
|
0401006WL051602
|
AYNAL HOQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414991298
|
|
AYNAL HOQUE
|
()
|
|
133
|
MANKACHAR
|
AS-01-006-002-002/3675
()
|
0401006000NRG23230320230517643
|
23/03/2023
|
NALU SK
|
0401006WL051602
|
NALU SK
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414991280
|
|
NALU SK
|
()
|
|
134
|
MANKACHAR
|
AS-01-006-002-002/3676
()
|
0401006000NRG23230320230517644
|
23/03/2023
|
MORIME KHATUN
|
0401006WL051602
|
MORIME KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414991371
|
|
MORIME KHATUN
|
()
|
|
135
|
MANKACHAR
|
AS-01-006-002-002/3677
()
|
0401006000NRG23230320230517645
|
23/03/2023
|
FIROJA KAHTUN
|
0401006WL051602
|
FIROJA KAHTUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414991410
|
|
FIROJA KAHTUN
|
()
|
|
136
|
MANKACHAR
|
AS-01-006-002-002/3678
()
|
0401006000NRG23230320230517646
|
23/03/2023
|
REJIA BIBI
|
0401006WL051602
|
REJIA BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414991372
|
|
REJIA BIBI
|
()
|
|
137
|
MANKACHAR
|
AS-01-006-002-002/3679
()
|
0401006000NRG23230320230517647
|
23/03/2023
|
SHEHIME BEGUM
|
0401006WL051602
|
SHEHIME BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414991315
|
|
SHEHIME BEGUM
|
()
|
|
138
|
MANKACHAR
|
AS-01-006-002-002/3680
()
|
0401006000NRG23230320230517648
|
23/03/2023
|
SAJIDUL ISLAM
|
0401006WL051602
|
SAJIDUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414991324
|
|
SAJIDUL ISLAM
|
()
|
|
139
|
MANKACHAR
|
AS-01-006-002-002/3681
()
|
0401006000NRG23230320230517649
|
23/03/2023
|
SOBIA KAHTUN
|
0401006WL051602
|
SOBIA KAHTUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414991322
|
|
SOBIA KAHTUN
|
()
|
|
140
|
MANKACHAR
|
AS-01-006-002-002/3682
()
|
0401006000NRG23230320230517650
|
23/03/2023
|
MANIRUL ALI
|
0401006WL051602
|
MANIRUL ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414991377
|
|
MANIRUL ALI
|
()
|
|
141
|
MANKACHAR
|
AS-01-006-002-002/3683
()
|
0401006000NRG23230320230517651
|
23/03/2023
|
MAHIYEL HUSSAIN
|
0401006WL051602
|
MAHIYEL HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414991335
|
|
MAHIYEL HUSSAIN
|
()
|
|
142
|
MANKACHAR
|
AS-01-006-002-002/3684
()
|
0401006000NRG23230320230517652
|
23/03/2023
|
SHONA BHAN
|
0401006WL051602
|
SHONA BHAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414991282
|
|
SHONA BHAN
|
()
|
|
143
|
MANKACHAR
|
AS-01-006-002-002/3685
()
|
0401006000NRG23230320230517653
|
23/03/2023
|
MUKSEDA KAHTUN
|
0401006WL051602
|
MUKSEDA KAHTUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414991409
|
|
MUKSEDA KAHTUN
|
()
|
|
144
|
MANKACHAR
|
AS-01-006-002-002/3686
()
|
0401006000NRG23230320230517654
|
23/03/2023
|
AKIFA BEGUM
|
0401006WL051602
|
AKIFA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414991329
|
|
AKIFA BEGUM
|
()
|
|
145
|
MANKACHAR
|
AS-01-006-002-002/3687
()
|
0401006000NRG23230320230517655
|
23/03/2023
|
RUPALI BEGUM
|
0401006WL051602
|
RUPALI BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414991408
|
|
RUPALI BEGUM
|
()
|
|
146
|
MANKACHAR
|
AS-01-006-002-002/3688
()
|
0401006000NRG23230320230517656
|
23/03/2023
|
ANOWAR ALI
|
0401006WL051602
|
ANOWAR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414991382
|
|
ANOWAR ALI
|
()
|
|
147
|
MANKACHAR
|
AS-01-006-002-002/3689
()
|
0401006000NRG23230320230517657
|
23/03/2023
|
AZMA KAHTUN
|
0401006WL051602
|
AZMA KAHTUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414991407
|
|
AZMA KAHTUN
|
()
|
|
148
|
MANKACHAR
|
AS-01-006-002-002/3690
()
|
0401006000NRG23230320230517658
|
23/03/2023
|
SHAHERA KAHTUN
|
0401006WL051602
|
SHAHERA KAHTUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414991284
|
|
SHAHERA KAHTUN
|
()
|
|
149
|
MANKACHAR
|
AS-01-006-002-002/3692
()
|
0401006000NRG23230320230517660
|
23/03/2023
|
MISTAR AHMED
|
0401006WL051602
|
MISTAR AHMED
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414991350
|
|
MISTAR AHMED
|
()
|
|
150
|
MANKACHAR
|
AS-01-006-002-002/3693
()
|
0401006000NRG23230320230517661
|
23/03/2023
|
MOJIFA BEGUM
|
0401006WL051602
|
MOJIFA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414991406
|
|
MOJIFA BEGUM
|
()
|
|
151
|
MANKACHAR
|
AS-01-006-002-002/3695
()
|
0401006000NRG23230320230517663
|
23/03/2023
|
MONIRUL HOQUE
|
0401006WL051602
|
MONIRUL HOQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414991278
|
|
MONIRUL HOQUE
|
()
|
|
152
|
MANKACHAR
|
AS-01-006-002-002/3696
()
|
0401006000NRG23230320230517664
|
23/03/2023
|
NUR ABDIN
|
0401006WL051602
|
NUR ABDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414991286
|
|
NUR ABDIN
|
()
|
|
153
|
MANKACHAR
|
AS-01-006-002-002/3698
()
|
0401006000NRG23230320230517666
|
23/03/2023
|
MAHIMA BEGUM
|
0401006WL051602
|
MAHIMA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414991405
|
|
MAHIMA BEGUM
|
()
|
|
154
|
MANKACHAR
|
AS-01-006-002-002/3699
()
|
0401006000NRG23230320230517667
|
23/03/2023
|
FATEMA KHATUN
|
0401006WL051602
|
FATEMA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414991411
|
|
FATEMA KHATUN
|
()
|
|
155
|
MANKACHAR
|
AS-01-006-002-002/3700
()
|
0401006000NRG23230320230517668
|
23/03/2023
|
ROHIM ALI
|
0401006WL051602
|
ROHIM ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414991277
|
|
ROHIM ALI
|
()
|
|
156
|
MANKACHAR
|
AS-01-006-002-002/3701
()
|
0401006000NRG23230320230517669
|
23/03/2023
|
SOMELA BEGUM
|
0401006WL051602
|
SOMELA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414991276
|
|
SOMELA BEGUM
|
()
|
|
157
|
MANKACHAR
|
AS-01-006-002-002/3702
()
|
0401006000NRG23230320230517670
|
23/03/2023
|
SHAHINN ALI
|
0401006WL051602
|
SHAHINN ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414991275
|
|
SHAHINN ALI
|
()
|
|
158
|
MANKACHAR
|
AS-01-006-002-002/3703
()
|
0401006000NRG23230320230517671
|
23/03/2023
|
SAMENA BEGUM
|
0401006WL051602
|
SAMENA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414991274
|
|
SAMENA BEGUM
|
()
|
|
159
|
MANKACHAR
|
AS-01-006-002-002/3704
()
|
0401006000NRG23230320230517672
|
23/03/2023
|
HAMIDA KAHTUN
|
0401006WL051602
|
HAMIDA KAHTUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414991273
|
|
HAMIDA KAHTUN
|
()
|
|
160
|
MANKACHAR
|
AS-01-006-002-002/3706
()
|
0401006000NRG23230320230517674
|
23/03/2023
|
MAMELA KAHTUN
|
0401006WL051602
|
MAMELA KAHTUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414991272
|
|
MAMELA KAHTUN
|
()
|
|
161
|
MANKACHAR
|
AS-01-006-002-002/3707
()
|
0401006000NRG23230320230517675
|
23/03/2023
|
HARUN ALI
|
0401006WL051602
|
HARUN ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414991330
|
|
HARUN ALI
|
()
|
|
162
|
MANKACHAR
|
AS-01-006-002-002/3708
()
|
0401006000NRG23230320230517676
|
23/03/2023
|
JOBED ALI
|
0401006WL051602
|
JOBED ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414991385
|
|
JOBED ALI
|
()
|
|
163
|
MANKACHAR
|
AS-01-006-002-002/3709
()
|
0401006000NRG23230320230517677
|
23/03/2023
|
MAHIYAL ALOM
|
0401006WL051602
|
MAHIYAL ALOM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414991363
|
|
MAHIYAL ALOM
|
()
|
|
164
|
MANKACHAR
|
AS-01-006-002-002/3710
()
|
0401006000NRG23230320230517678
|
23/03/2023
|
AMJAD HUSSAIN
|
0401006WL051602
|
AMJAD HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414991332
|
|
AMJAD HUSSAIN
|
()
|
|
165
|
MANKACHAR
|
AS-01-006-002-002/3711
()
|
0401006000NRG23230320230517679
|
23/03/2023
|
SOBURA BEGUM
|
0401006WL051602
|
SOBURA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414991356
|
|
SOBURA BEGUM
|
()
|
|
166
|
MANKACHAR
|
AS-01-006-002-002/3712
()
|
0401006000NRG23230320230517680
|
23/03/2023
|
KOKILA KHATUN
|
0401006WL051602
|
KOKILA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414991366
|
|
KOKILA KHATUN
|
()
|
|
167
|
MANKACHAR
|
AS-01-006-002-002/3713
()
|
0401006000NRG23230320230517681
|
23/03/2023
|
ABU SOPION
|
0401006WL051602
|
ABU SOPION
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414991367
|
|
ABU SOPION
|
()
|
|
168
|
MANKACHAR
|
AS-01-006-002-002/3714
()
|
0401006000NRG23230320230517682
|
23/03/2023
|
JOBED BEGUM
|
0401006WL051602
|
JOBED BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414991364
|
|
JOBED BEGUM
|
()
|
|
169
|
MANKACHAR
|
AS-01-006-002-002/3715
()
|
0401006000NRG23230320230517683
|
23/03/2023
|
SHAHIDA BEGUM
|
0401006WL051602
|
SHAHIDA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414991368
|
|
SHAHIDA BEGUM
|
()
|
|
170
|
MANKACHAR
|
AS-01-006-002-002/3719
()
|
0401006000NRG23230320230517687
|
23/03/2023
|
NOOR BEGUM
|
0401006WL051602
|
NOOR BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414991327
|
|
NOOR BEGUM
|
()
|
|
171
|
MANKACHAR
|
AS-01-006-002-002/3721
()
|
0401006000NRG23230320230517689
|
23/03/2023
|
HASINA KAHTUN
|
0401006WL051602
|
HASINA KAHTUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414991326
|
|
HASINA KAHTUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
234954
|
234954
|
|
|
|
|
|
|
|
|
172
|
MANKACHAR
|
AS-01-006-002-002/3691
()
|
0401006000NRG23230320230517659
|
23/03/2023
|
M. KAHTUN
|
0401006WL051602
|
M. KAHTUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414991244
|
|
SHARMIN SIDDIKA
|
()
|
|
173
|
MANKACHAR
|
AS-01-006-002-002/3694
()
|
0401006000NRG23230320230517662
|
23/03/2023
|
PANFUL NESA
|
0401006WL051602
|
PANFUL NESA
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414991242
|
|
MAJEDA KHATUN
|
()
|
|
174
|
MANKACHAR
|
AS-01-006-002-002/3697
()
|
0401006000NRG23230320230517665
|
23/03/2023
|
MONOWAR ALI
|
0401006WL051602
|
MONOWAR ALI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414991238
|
|
SUPIWARA KHATUN
|
()
|
|
175
|
MANKACHAR
|
AS-01-006-002-002/3705
()
|
0401006000NRG23230320230517673
|
23/03/2023
|
MOMINUL ISLAM
|
0401006WL051602
|
MOMINUL ISLAM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414991237
|
|
SIDDIKA KHATUN
|
()
|
|
176
|
MANKACHAR
|
AS-01-006-002-002/3716
()
|
0401006000NRG23230320230517684
|
23/03/2023
|
MOJIBOR ALI
|
0401006WL051602
|
MOJIBOR ALI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414991240
|
|
DILOWAR HUSSAIN SARKAR
|
()
|
|
177
|
MANKACHAR
|
AS-01-006-002-002/3717
()
|
0401006000NRG23230320230517685
|
23/03/2023
|
MOHIBUL HUSSAIN
|
0401006WL051602
|
MOHIBUL HUSSAIN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414991241
|
|
GOLAM RABBANI
|
()
|
|
178
|
MANKACHAR
|
AS-01-006-002-002/3718
()
|
0401006000NRG23230320230517686
|
23/03/2023
|
MOFIDUL ISLAM
|
0401006WL051602
|
MOFIDUL ISLAM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414991235
|
|
NUR JAHAN
|
()
|
|
179
|
MANKACHAR
|
AS-01-006-002-002/3720
()
|
0401006000NRG23230320230517688
|
23/03/2023
|
ASHAFUL HUSSAIN
|
0401006WL051602
|
ASHAFUL HUSSAIN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414991239
|
|
ASHRAFUL ALOM
|
()
|
|
180
|
MANKACHAR
|
AS-01-006-002-002/3722
()
|
0401006000NRG23230320230517690
|
23/03/2023
|
MOKID ALI
|
0401006WL051602
|
MOKID ALI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414991236
|
|
HAZIAR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
247320
|
247320
|
|
|
|
|
|
|
|