|
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-01-006-003-008/3675
()
|
0401006000NRG23230920220320710
|
23/09/2022
|
ZAHANARA KHATUN
|
0401006WL036132
|
ZAHANARA KHATUN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5016926170
|
|
ZAHANARA KHATUN
|
()
|
|
2
|
MANKACHAR
|
AS-01-006-003-008/3676
()
|
0401006000NRG23230920220320711
|
23/09/2022
|
SORIFA KHATUN
|
0401006WL036132
|
SORIFA KHATUN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5016926169
|
|
SORIFA KHATUN
|
()
|
|
3
|
MANKACHAR
|
AS-01-006-003-008/3677
()
|
0401006000NRG23230920220320712
|
23/09/2022
|
ATTA BHANU BIBI
|
0401006WL036132
|
ATTA BHANU BIBI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5016926168
|
|
ATTA BHANU BIBI
|
()
|
|
4
|
MANKACHAR
|
AS-01-006-003-008/3679
()
|
0401006000NRG23230920220320713
|
23/09/2022
|
MAMIRAN BIBI
|
0401006WL036132
|
MAMIRAN BIBI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5016926167
|
|
MAMIRAN BIBI
|
()
|
|
5
|
MANKACHAR
|
AS-01-006-003-008/3680
()
|
0401006000NRG23230920220320714
|
23/09/2022
|
MAMIRAN BIBI
|
0401006WL036132
|
MAMIRAN BIBI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5016926166
|
|
MAMIRAN BIBI
|
()
|
|
6
|
MANKACHAR
|
AS-01-006-003-012/2087
()
|
0401006000NRG23230920220320774
|
23/09/2022
|
SHAHERA KHATUN
|
0401006WL036132
|
SHAHERA KHATUN
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
28/09/2022
|
|
5016926198
|
|
SHAHERA KHATUN
|
()
|
|
7
|
MANKACHAR
|
AS-01-006-003-012/2088
()
|
0401006000NRG23230920220320775
|
23/09/2022
|
RAHENA KHATUN
|
0401006WL036132
|
RAHENA KHATUN
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
28/09/2022
|
|
5016926199
|
|
RAHENA KHATUN
|
()
|
|
8
|
MANKACHAR
|
AS-01-006-003-012/2089
()
|
0401006000NRG23230920220320776
|
23/09/2022
|
SAHIDA KHATUN
|
0401006WL036132
|
SAHIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
28/09/2022
|
|
5016926200
|
|
SAHIDA KHATUN
|
()
|
|
9
|
MANKACHAR
|
AS-01-006-003-012/2090
()
|
0401006000NRG23230920220320777
|
23/09/2022
|
SOABAN KHATUN
|
0401006WL036132
|
SOABAN KHATUN
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
28/09/2022
|
|
5016926201
|
|
SOABAN KHATUN
|
()
|
|
10
|
MANKACHAR
|
AS-01-006-003-012/2091
()
|
0401006000NRG23230920220320778
|
23/09/2022
|
SOKERA KHATUN
|
0401006WL036132
|
SOKERA KHATUN
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
28/09/2022
|
|
5016926202
|
|
SOKERA KHATUN
|
()
|
|
11
|
MANKACHAR
|
AS-01-006-003-012/2092
()
|
0401006000NRG23230920220320779
|
23/09/2022
|
RUKIYA KHATUN
|
0401006WL036132
|
RUKIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
28/09/2022
|
|
5016926203
|
|
RUKIYA KHATUN
|
()
|
|
12
|
MANKACHAR
|
AS-01-006-003-012/2093
()
|
0401006000NRG23230920220320780
|
23/09/2022
|
MALEKA KHATUN
|
0401006WL036132
|
MALEKA KHATUN
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
28/09/2022
|
|
5016926204
|
|
MALEKA KHATUN
|
()
|
|
13
|
MANKACHAR
|
AS-01-006-003-012/2094
()
|
0401006000NRG23230920220320781
|
23/09/2022
|
SHARIPAN KHATUN
|
0401006WL036132
|
SHARIPAN KHATUN
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
28/09/2022
|
|
5016926205
|
|
SHARIPAN KHATUN
|
()
|
|
14
|
MANKACHAR
|
AS-01-006-003-012/2095
()
|
0401006000NRG23230920220320782
|
23/09/2022
|
SOFIYAL HOQUE
|
0401006WL036132
|
SOFIYAL HOQUE
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
28/09/2022
|
|
5016926206
|
|
SOFIYAL HOQUE
|
()
|
|
15
|
MANKACHAR
|
AS-01-006-003-012/2096
()
|
0401006000NRG23230920220320783
|
23/09/2022
|
MANIRUL ISLAM
|
0401006WL036132
|
MANIRUL ISLAM
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
28/09/2022
|
|
5016926207
|
|
MANIRUL ISLAM
|
()
|
|
16
|
MANKACHAR
|
AS-01-006-003-012/2097
()
|
0401006000NRG23230920220320784
|
23/09/2022
|
ASHARUL MONDOL
|
0401006WL036132
|
ASHARUL MONDOL
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
28/09/2022
|
|
5016926208
|
|
ASHARUL MONDOL
|
()
|
|
17
|
MANKACHAR
|
AS-01-006-003-012/2099
()
|
0401006000NRG23230920220320785
|
23/09/2022
|
BHANU KHATUN
|
0401006WL036132
|
BHANU KHATUN
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
28/09/2022
|
|
5016926209
|
|
BHANU KHATUN
|
()
|
|
18
|
MANKACHAR
|
AS-01-006-003-012/2100
()
|
0401006000NRG23230920220320786
|
23/09/2022
|
SOBURA KHATUN
|
0401006WL036132
|
SOBURA KHATUN
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
28/09/2022
|
|
5016926210
|
|
SOBURA KHATUN
|
()
|
|
19
|
MANKACHAR
|
AS-01-006-003-012/2101
()
|
0401006000NRG23230920220320787
|
23/09/2022
|
YARUN KHATUN
|
0401006WL036132
|
YARUN KHATUN
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
28/09/2022
|
|
5016926211
|
|
YARUN KHATUN
|
()
|
|
20
|
MANKACHAR
|
AS-01-006-003-012/2103
()
|
0401006000NRG23230920220320788
|
23/09/2022
|
HASHU SHEIKH
|
0401006WL036132
|
HASHU SHEIKH
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
28/09/2022
|
|
5016926212
|
|
HASHU SHEIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19465
|
19465
|
|
|
|
|
|
|
|
|
21
|
MANKACHAR
|
AS-01-006-003-005/7524
()
|
0401006000NRG23230920220320702
|
23/09/2022
|
SABINA KHATUN
|
0401006WL036132
|
SABINA KHATUN
|
00415
|
SBIN0014257
|
1145
|
1145
|
Rejected
|
28/09/2022
|
|
5016926172
|
No Such Account
|
|
|
|
22
|
MANKACHAR
|
AS-01-006-003-009/7396
()
|
0401006000NRG23230920220320715
|
23/09/2022
|
NOZRUL ISLAM
|
0401006WL036132
|
NOZRUL ISLAM
|
00415
|
SBIN0014257
|
1145
|
1145
|
Rejected
|
28/09/2022
|
|
5016926171
|
No Such Account
|
|
|
|
23
|
MANKACHAR
|
AS-01-006-003-010/6146
()
|
0401006000NRG23230920220320769
|
23/09/2022
|
FUL BEGUM
|
0401006WL036132
|
FUL BEGUM
|
00415
|
SBIN0014257
|
916
|
916
|
Rejected
|
28/09/2022
|
|
5016926173
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
24
|
MANKACHAR
|
AS-01-006-003-005/3701
()
|
0401006000NRG23230920220320663
|
23/09/2022
|
HALIMA BIBI
|
0401006WL036132
|
HALIMA BIBI
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5016926182
|
|
HALIMA BIBI
|
()
|
|
25
|
MANKACHAR
|
AS-01-006-003-005/3702
()
|
0401006000NRG23230920220320664
|
23/09/2022
|
MAHIRAN KHATUN
|
0401006WL036132
|
MAHIRAN KHATUN
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5016926191
|
|
MAHIRUN KHATUN
|
()
|
|
26
|
MANKACHAR
|
AS-01-006-003-005/3703
()
|
0401006000NRG23230920220320665
|
23/09/2022
|
SUBURA KHATUN
|
0401006WL036132
|
SUBURA KHATUN
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5016926175
|
|
SOBIRA KHATUN
|
()
|
|
27
|
MANKACHAR
|
AS-01-006-003-005/3705
()
|
0401006000NRG23230920220320666
|
23/09/2022
|
CHAHIBAR RAHMAN
|
0401006WL036132
|
CHAHIBAR RAHMAN
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5016926174
|
|
CHAHIBAR RAHMAN
|
()
|
|
28
|
MANKACHAR
|
AS-01-006-003-005/3707
()
|
0401006000NRG23230920220320667
|
23/09/2022
|
SAHER ALI
|
0401006WL036132
|
SAHER ALI
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5016926176
|
|
SAHER ALI
|
()
|
|
29
|
MANKACHAR
|
AS-01-006-003-005/3708
()
|
0401006000NRG23230920220320668
|
23/09/2022
|
KHATEJA KHATUN
|
0401006WL036132
|
KHATEJA KHATUN
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5016926177
|
|
KHOTEJA KHATUN
|
()
|
|
30
|
MANKACHAR
|
AS-01-006-003-005/3709
()
|
0401006000NRG23230920220320669
|
23/09/2022
|
MOJIBAR RAHMAN
|
0401006WL036132
|
MOJIBAR RAHMAN
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5016926178
|
|
MOJIBAR RAHMAN
|
()
|
|
31
|
MANKACHAR
|
AS-01-006-003-005/3710
()
|
0401006000NRG23230920220320670
|
23/09/2022
|
SOHIDUR ISLAM
|
0401006WL036132
|
SOHIDUR ISLAM
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5016926179
|
|
SOHIDUL ISLAM
|
()
|
|
32
|
MANKACHAR
|
AS-01-006-003-005/3711
()
|
0401006000NRG23230920220320671
|
23/09/2022
|
MORJINA KHATUN
|
0401006WL036132
|
MORJINA KHATUN
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5016926180
|
|
MORJINA KHATUN
|
()
|
|
33
|
MANKACHAR
|
AS-01-006-003-005/3712
()
|
0401006000NRG23230920220320672
|
23/09/2022
|
BHANU KHATUN
|
0401006WL036132
|
BHANU KHATUN
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5016926181
|
|
BHANU KHATUN
|
()
|
|
34
|
MANKACHAR
|
AS-01-006-003-005/3713
()
|
0401006000NRG23230920220320673
|
23/09/2022
|
KHOTEJA KHATUN
|
0401006WL036132
|
KHOTEJA KHATUN
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5016926183
|
|
KHOTEJA KHATUN
|
()
|
|
35
|
MANKACHAR
|
AS-01-006-003-005/3714
()
|
0401006000NRG23230920220320674
|
23/09/2022
|
JESMINA KHATUN
|
0401006WL036132
|
JESMINA KHATUN
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5016926184
|
|
JESMINA KHATUN
|
()
|
|
36
|
MANKACHAR
|
AS-01-006-003-005/3715
()
|
0401006000NRG23230920220320675
|
23/09/2022
|
SOKIRAN KHATUN
|
0401006WL036132
|
SOKIRAN KHATUN
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5016926190
|
|
SOKIRAN BIBI
|
()
|
|
37
|
MANKACHAR
|
AS-01-006-003-005/3716
()
|
0401006000NRG23230920220320676
|
23/09/2022
|
MALEKA KHATUN
|
0401006WL036132
|
MALEKA KHATUN
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5016926185
|
|
MALEKA KHATUN
|
()
|
|
38
|
MANKACHAR
|
AS-01-006-003-005/3718
()
|
0401006000NRG23230920220320677
|
23/09/2022
|
ABIRAN KHATUN
|
0401006WL036132
|
ABIRAN KHATUN
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5016926186
|
|
ABIRAN NESA
|
()
|
|
39
|
MANKACHAR
|
AS-01-006-003-005/3720
()
|
0401006000NRG23230920220320678
|
23/09/2022
|
AFRUZA KHATUN
|
0401006WL036132
|
AFRUZA KHATUN
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5016926187
|
|
AFRUZA KHATUN
|
()
|
|
40
|
MANKACHAR
|
AS-01-006-003-005/3721
()
|
0401006000NRG23230920220320679
|
23/09/2022
|
SHER ALI
|
0401006WL036132
|
SHER ALI
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5016926188
|
|
SHER ALI
|
()
|
|
41
|
MANKACHAR
|
AS-01-006-003-005/3722
()
|
0401006000NRG23230920220320680
|
23/09/2022
|
DILJAN BIBI
|
0401006WL036132
|
DILJAN BIBI
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5016926189
|
|
DILJAN KHATUN
|
()
|
|
42
|
MANKACHAR
|
AS-01-006-003-010/6120
()
|
0401006000NRG23230920220320746
|
23/09/2022
|
THENAJAK CHANGMA
|
0401006WL036132
|
THENAJAK CHANGMA
|
00462
|
UCBA0000388
|
916
|
916
|
Processed
|
28/09/2022
|
|
5016926192
|
|
THENAJAK MARAK
|
()
|
|
43
|
MANKACHAR
|
AS-01-006-003-010/6121
()
|
0401006000NRG23230920220320747
|
23/09/2022
|
SHRIMATI NILAM SANGMA
|
0401006WL036132
|
SHRIMATI NILAM SANGMA
|
00462
|
UCBA0000388
|
916
|
916
|
Processed
|
28/09/2022
|
|
5016926218
|
|
SRIMOTI NILAM SANGMA
|
()
|
|
44
|
MANKACHAR
|
AS-01-006-003-010/6122
()
|
0401006000NRG23230920220320748
|
23/09/2022
|
FIBALI SANGMA
|
0401006WL036132
|
FIBALI SANGMA
|
00462
|
UCBA0000388
|
916
|
916
|
Processed
|
28/09/2022
|
|
5016926217
|
|
FIBALI SANGMA
|
()
|
|
45
|
MANKACHAR
|
AS-01-006-003-010/6123
()
|
0401006000NRG23230920220320749
|
23/09/2022
|
MANAJAK SANGMA
|
0401006WL036132
|
MANAJAK SANGMA
|
00462
|
UCBA0000388
|
916
|
916
|
Processed
|
28/09/2022
|
|
5016926215
|
|
MANAJAK SANGMA
|
()
|
|
46
|
MANKACHAR
|
AS-01-006-003-010/6124
()
|
0401006000NRG23230920220320750
|
23/09/2022
|
NATJAK SANGMA
|
0401006WL036132
|
NATJAK SANGMA
|
00462
|
UCBA0000388
|
916
|
916
|
Processed
|
28/09/2022
|
|
5016926216
|
|
NATJAK SANGMA
|
()
|
|
47
|
MANKACHAR
|
AS-01-006-003-010/6125
()
|
0401006000NRG23230920220320751
|
23/09/2022
|
SHANAJENG MOMIN
|
0401006WL036132
|
SHANAJENG MOMIN
|
00462
|
UCBA0000388
|
916
|
916
|
Processed
|
28/09/2022
|
|
5016926226
|
|
SHANAJNG MOMIN
|
()
|
|
48
|
MANKACHAR
|
AS-01-006-003-010/6126
()
|
0401006000NRG23230920220320752
|
23/09/2022
|
LINGBAT MARAK
|
0401006WL036132
|
LINGBAT MARAK
|
00462
|
UCBA0000388
|
916
|
916
|
Processed
|
28/09/2022
|
|
5016926223
|
|
LINGBAT MARAK
|
()
|
|
49
|
MANKACHAR
|
AS-01-006-003-010/6128
()
|
0401006000NRG23230920220320753
|
23/09/2022
|
SENNILA SANGMA
|
0401006WL036132
|
SENNILA SANGMA
|
00462
|
UCBA0000388
|
916
|
916
|
Processed
|
28/09/2022
|
|
5016926222
|
|
SENNILA SANGMA
|
()
|
|
50
|
MANKACHAR
|
AS-01-006-003-010/6129
()
|
0401006000NRG23230920220320754
|
23/09/2022
|
DAPEL SANGMA
|
0401006WL036132
|
DAPEL SANGMA
|
00462
|
UCBA0000388
|
916
|
916
|
Processed
|
28/09/2022
|
|
5016926221
|
|
DAPEL SANGMA
|
()
|
|
51
|
MANKACHAR
|
AS-01-006-003-010/6130
()
|
0401006000NRG23230920220320755
|
23/09/2022
|
SELLJOLISH SANGMA
|
0401006WL036132
|
SELLJOLISH SANGMA
|
00462
|
UCBA0000388
|
916
|
916
|
Rejected
|
28/09/2022
|
|
5016926195
|
No Such Account
|
|
|
|
52
|
MANKACHAR
|
AS-01-006-003-010/6131
()
|
0401006000NRG23230920220320756
|
23/09/2022
|
BALSINA MARAK
|
0401006WL036132
|
BALSINA MARAK
|
00462
|
UCBA0000388
|
916
|
916
|
Rejected
|
28/09/2022
|
|
5016926194
|
No Such Account
|
|
|
|
53
|
MANKACHAR
|
AS-01-006-003-010/6132
()
|
0401006000NRG23230920220320757
|
23/09/2022
|
MILLOP SANGMA
|
0401006WL036132
|
MILLOP SANGMA
|
00462
|
UCBA0000388
|
916
|
916
|
Processed
|
28/09/2022
|
|
5016926197
|
|
MILLOP SANGMA
|
()
|
|
54
|
MANKACHAR
|
AS-01-006-003-010/6133
()
|
0401006000NRG23230920220320758
|
23/09/2022
|
URMILA MARAK
|
0401006WL036132
|
URMILA MARAK
|
00462
|
UCBA0000388
|
916
|
916
|
Processed
|
28/09/2022
|
|
5016926196
|
|
IRMILA MARAK
|
()
|
|
55
|
MANKACHAR
|
AS-01-006-003-010/6134
()
|
0401006000NRG23230920220320759
|
23/09/2022
|
AJINA SANGMA
|
0401006WL036132
|
AJINA SANGMA
|
00462
|
UCBA0000388
|
916
|
916
|
Processed
|
28/09/2022
|
|
5016926224
|
|
AJINA SANGMA
|
()
|
|
56
|
MANKACHAR
|
AS-01-006-003-010/6135
()
|
0401006000NRG23230920220320760
|
23/09/2022
|
SHALITHA MARAK
|
0401006WL036132
|
SHALITHA MARAK
|
00462
|
UCBA0000388
|
916
|
916
|
Processed
|
28/09/2022
|
|
5016926225
|
|
SHLITHA MARAK
|
()
|
|
57
|
MANKACHAR
|
AS-01-006-003-010/6137
()
|
0401006000NRG23230920220320761
|
23/09/2022
|
NEPZING SANGMA
|
0401006WL036132
|
NEPZING SANGMA
|
00462
|
UCBA0000388
|
916
|
916
|
Processed
|
28/09/2022
|
|
5016926220
|
|
NEPZING MARAK
|
()
|
|
58
|
MANKACHAR
|
AS-01-006-003-010/6138
()
|
0401006000NRG23230920220320762
|
23/09/2022
|
BIKROM MARAK
|
0401006WL036132
|
BIKROM MARAK
|
00462
|
UCBA0000388
|
916
|
916
|
Processed
|
28/09/2022
|
|
5016926219
|
|
BIKROM MARAK
|
()
|
|
59
|
MANKACHAR
|
AS-01-006-003-010/6139
()
|
0401006000NRG23230920220320763
|
23/09/2022
|
SHENAJIN CHANGMA
|
0401006WL036132
|
SHENAJIN CHANGMA
|
00462
|
UCBA0000388
|
916
|
916
|
Processed
|
28/09/2022
|
|
5016926213
|
|
SHENAJIN CHANGMA
|
()
|
|
60
|
MANKACHAR
|
AS-01-006-003-010/6140
()
|
0401006000NRG23230920220320764
|
23/09/2022
|
NILASHAN MARAK
|
0401006WL036132
|
NILASHAN MARAK
|
00462
|
UCBA0000388
|
916
|
916
|
Processed
|
28/09/2022
|
|
5016926214
|
|
NILASAN MARAL
|
()
|
|
61
|
MANKACHAR
|
AS-01-006-003-010/6141
()
|
0401006000NRG23230920220320765
|
23/09/2022
|
SINAJAK CHANGMA
|
0401006WL036132
|
SINAJAK CHANGMA
|
00462
|
UCBA0000388
|
916
|
916
|
Processed
|
28/09/2022
|
|
5016926228
|
|
SINAJAK SANGMA
|
()
|
|
62
|
MANKACHAR
|
AS-01-006-003-010/6143
()
|
0401006000NRG23230920220320766
|
23/09/2022
|
MANATENG SANGMA
|
0401006WL036132
|
MANATENG SANGMA
|
00462
|
UCBA0000388
|
916
|
916
|
Processed
|
28/09/2022
|
|
5016926229
|
|
MANATHENH CHANHMA
|
()
|
|
63
|
MANKACHAR
|
AS-01-006-003-010/6144
()
|
0401006000NRG23230920220320767
|
23/09/2022
|
FEJALICH SANGMA
|
0401006WL036132
|
FEJALICH SANGMA
|
00462
|
UCBA0000388
|
916
|
916
|
Processed
|
28/09/2022
|
|
5016926233
|
|
FEJALICH SANHMA
|
()
|
|
64
|
MANKACHAR
|
AS-01-006-003-010/6145
()
|
0401006000NRG23230920220320768
|
23/09/2022
|
MAHELA SANGMA
|
0401006WL036132
|
MAHELA SANGMA
|
00462
|
UCBA0000388
|
916
|
916
|
Processed
|
28/09/2022
|
|
5016926231
|
|
MAHELA SANGMA
|
()
|
|
65
|
MANKACHAR
|
AS-01-006-003-010/6147
()
|
0401006000NRG23230920220320770
|
23/09/2022
|
RANAJI CHANGMA
|
0401006WL036132
|
RANAJI CHANGMA
|
00462
|
UCBA0000388
|
916
|
916
|
Processed
|
28/09/2022
|
|
5016926227
|
|
RANAJI CHANGMA
|
()
|
|
66
|
MANKACHAR
|
AS-01-006-003-010/6148
()
|
0401006000NRG23230920220320771
|
23/09/2022
|
MUDI CHANGMA
|
0401006WL036132
|
MUDI CHANGMA
|
00462
|
UCBA0000388
|
916
|
916
|
Processed
|
28/09/2022
|
|
5016926230
|
|
MUDI SANGMA
|
()
|
|
67
|
MANKACHAR
|
AS-01-006-003-010/6149
()
|
0401006000NRG23230920220320772
|
23/09/2022
|
REKASHI MARAK
|
0401006WL036132
|
REKASHI MARAK
|
00462
|
UCBA0000388
|
916
|
916
|
Processed
|
28/09/2022
|
|
5016926232
|
|
REKASHI MARAK
|
()
|
|
68
|
MANKACHAR
|
AS-01-006-003-010/6150
()
|
0401006000NRG23230920220320773
|
23/09/2022
|
KHENJI CHANGMA
|
0401006WL036132
|
KHENJI CHANGMA
|
00462
|
UCBA0000388
|
916
|
916
|
Processed
|
28/09/2022
|
|
5016926193
|
|
KHENAJI CHANGMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45342
|
45342
|
|
|
|
|
|
|
|
|
69
|
MANKACHAR
|
AS-01-006-003-005/7501
()
|
0401006000NRG23230920220320681
|
23/09/2022
|
MOMINA KHATUN
|
0401006WL036132
|
MOMINA KHATUN
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5016926261
|
|
MOMINA KHATUN
|
()
|
|
70
|
MANKACHAR
|
AS-01-006-003-005/7502
()
|
0401006000NRG23230920220320682
|
23/09/2022
|
MOMINA KHATUN
|
0401006WL036132
|
MOMINA KHATUN
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5016926262
|
|
MOMINA KHATUN
|
()
|
|
71
|
MANKACHAR
|
AS-01-006-003-005/7503
()
|
0401006000NRG23230920220320683
|
23/09/2022
|
JESMINARA BEGUM
|
0401006WL036132
|
JESMINARA BEGUM
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5016926263
|
|
JESMINARA BEGUM
|
()
|
|
72
|
MANKACHAR
|
AS-01-006-003-005/7506
()
|
0401006000NRG23230920220320684
|
23/09/2022
|
SAMINA YEASMIN
|
0401006WL036132
|
SAMINA YEASMIN
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5016926264
|
|
SAMINA YEASMIN
|
()
|
|
73
|
MANKACHAR
|
AS-01-006-003-005/7507
()
|
0401006000NRG23230920220320685
|
23/09/2022
|
AJIRAN KHATUN
|
0401006WL036132
|
AJIRAN KHATUN
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5016926265
|
|
AJIRAN KHATUN
|
()
|
|
74
|
MANKACHAR
|
AS-01-006-003-005/7508
()
|
0401006000NRG23230920220320686
|
23/09/2022
|
RUPCHAN ALI
|
0401006WL036132
|
RUPCHAN ALI
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5016926267
|
|
RUPCHAN ALI
|
()
|
|
75
|
MANKACHAR
|
AS-01-006-003-005/7509
()
|
0401006000NRG23230920220320687
|
23/09/2022
|
ROHIMA KHATUN
|
0401006WL036132
|
ROHIMA KHATUN
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5016926268
|
|
ROHIMA KHATUN
|
()
|
|
76
|
MANKACHAR
|
AS-01-006-003-005/7510
()
|
0401006000NRG23230920220320688
|
23/09/2022
|
RASIJA BIBI
|
0401006WL036132
|
RASIJA BIBI
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5016926269
|
|
RASIJA BIBI
|
()
|
|
77
|
MANKACHAR
|
AS-01-006-003-005/7511
()
|
0401006000NRG23230920220320689
|
23/09/2022
|
MOMTAZ KHATUN
|
0401006WL036132
|
MOMTAZ KHATUN
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5016926270
|
|
MOMOTAZ KHATUN
|
()
|
|
78
|
MANKACHAR
|
AS-01-006-003-005/7512
()
|
0401006000NRG23230920220320690
|
23/09/2022
|
ANOWARA KHATUN
|
0401006WL036132
|
ANOWARA KHATUN
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5016926271
|
|
ANOWARA KHATUN
|
()
|
|
79
|
MANKACHAR
|
AS-01-006-003-005/7513
()
|
0401006000NRG23230920220320691
|
23/09/2022
|
OMED ALI
|
0401006WL036132
|
OMED ALI
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5016926272
|
|
OMED ALI
|
()
|
|
80
|
MANKACHAR
|
AS-01-006-003-005/7514
()
|
0401006000NRG23230920220320692
|
23/09/2022
|
SAMIRON NESSA
|
0401006WL036132
|
SAMIRON NESSA
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5016926273
|
|
SAMIRON NESSA
|
()
|
|
81
|
MANKACHAR
|
AS-01-006-003-005/7515
()
|
0401006000NRG23230920220320693
|
23/09/2022
|
HAFIZUR RAHMAN
|
0401006WL036132
|
HAFIZUR RAHMAN
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5016926274
|
|
HAFIZUR ROHMAN SHEIKH
|
()
|
|
82
|
MANKACHAR
|
AS-01-006-003-005/7516
()
|
0401006000NRG23230920220320694
|
23/09/2022
|
MORZINA KHATUN
|
0401006WL036132
|
MORZINA KHATUN
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5016926275
|
|
MORZINA KHATUN
|
()
|
|
83
|
MANKACHAR
|
AS-01-006-003-005/7517
()
|
0401006000NRG23230920220320695
|
23/09/2022
|
MAYJAN BIBI
|
0401006WL036132
|
MAYJAN BIBI
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5016926276
|
|
MAYJAAN BIBI
|
()
|
|
84
|
MANKACHAR
|
AS-01-006-003-005/7518
()
|
0401006000NRG23230920220320696
|
23/09/2022
|
ANNA KHATUN
|
0401006WL036132
|
ANNA KHATUN
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5016926277
|
|
ANNA KHATUN
|
()
|
|
85
|
MANKACHAR
|
AS-01-006-003-005/7519
()
|
0401006000NRG23230920220320697
|
23/09/2022
|
MONOWARA KHATUN
|
0401006WL036132
|
MONOWARA KHATUN
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5016926278
|
|
MONOWARA KHATUN
|
()
|
|
86
|
MANKACHAR
|
AS-01-006-003-005/7520
()
|
0401006000NRG23230920220320698
|
23/09/2022
|
JAMELA KHATUN
|
0401006WL036132
|
JAMELA KHATUN
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5016926279
|
|
JAMELA KHATUN
|
()
|
|
87
|
MANKACHAR
|
AS-01-006-003-005/7521
()
|
0401006000NRG23230920220320699
|
23/09/2022
|
HASINA BEGUM
|
0401006WL036132
|
HASINA BEGUM
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5016926280
|
|
HASINA BEGUM
|
()
|
|
88
|
MANKACHAR
|
AS-01-006-003-005/7522
()
|
0401006000NRG23230920220320700
|
23/09/2022
|
JESMINA BEGUM
|
0401006WL036132
|
JESMINA BEGUM
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5016926281
|
|
JESMINA BEGUM
|
()
|
|
89
|
MANKACHAR
|
AS-01-006-003-005/7523
()
|
0401006000NRG23230920220320701
|
23/09/2022
|
SAHIDUR SHEIKH
|
0401006WL036132
|
SAHIDUR SHEIKH
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5016926282
|
|
SAHIDUR SHEIKH
|
()
|
|
90
|
MANKACHAR
|
AS-01-006-003-005/7525
()
|
0401006000NRG23230920220320703
|
23/09/2022
|
SALEMA KHATUN
|
0401006WL036132
|
SALEMA KHATUN
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5016926284
|
|
SALEMA KHATUN
|
()
|
|
91
|
MANKACHAR
|
AS-01-006-003-005/7526
()
|
0401006000NRG23230920220320704
|
23/09/2022
|
RAHIMA KHATUN
|
0401006WL036132
|
RAHIMA KHATUN
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5016926285
|
|
RAHIMA KHATUN
|
()
|
|
92
|
MANKACHAR
|
AS-01-006-003-005/7527
()
|
0401006000NRG23230920220320705
|
23/09/2022
|
MUKDOM ALI
|
0401006WL036132
|
MUKDOM ALI
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5016926286
|
|
MUKDOM ALI
|
()
|
|
93
|
MANKACHAR
|
AS-01-006-003-005/7528
()
|
0401006000NRG23230920220320706
|
23/09/2022
|
HALIMA BIBI
|
0401006WL036132
|
HALIMA BIBI
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5016926287
|
|
HALIMA BIBI
|
()
|
|
94
|
MANKACHAR
|
AS-01-006-003-005/7529
()
|
0401006000NRG23230920220320707
|
23/09/2022
|
RAHILA KHATUN
|
0401006WL036132
|
RAHILA KHATUN
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5016926260
|
|
RAHILA KHATUN
|
()
|
|
95
|
MANKACHAR
|
AS-01-006-003-005/7590
()
|
0401006000NRG23230920220320708
|
23/09/2022
|
HAMIDA KHATUN
|
0401006WL036132
|
HAMIDA KHATUN
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5016926266
|
|
HAMIDA KHATUN
|
()
|
|
96
|
MANKACHAR
|
AS-01-006-003-005/7591
()
|
0401006000NRG23230920220320709
|
23/09/2022
|
REJABAN SOKI ULLAH
|
0401006WL036132
|
REJABAN SOKI ULLAH
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5016926283
|
|
REJABAN SOKIULLAH
|
()
|
|
97
|
MANKACHAR
|
AS-01-006-003-009/7594
()
|
0401006000NRG23230920220320716
|
23/09/2022
|
AKINUR ISLAM
|
0401006WL036132
|
AKINUR ISLAM
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5016926241
|
|
AKINUR ISLAM
|
()
|
|
98
|
MANKACHAR
|
AS-01-006-003-009/7595
()
|
0401006000NRG23230920220320717
|
23/09/2022
|
NIRUBALA BARMAN
|
0401006WL036132
|
NIRUBALA BARMAN
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5016926235
|
|
NIRUBALA BARMAN
|
()
|
|
99
|
MANKACHAR
|
AS-01-006-003-009/7597
()
|
0401006000NRG23230920220320718
|
23/09/2022
|
MORZINA KHATUN
|
0401006WL036132
|
MORZINA KHATUN
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5016926239
|
|
MORZINA KHATUN
|
()
|
|
100
|
MANKACHAR
|
AS-01-006-003-009/7598
()
|
0401006000NRG23230920220320719
|
23/09/2022
|
MONOWARA KHATUN
|
0401006WL036132
|
MONOWARA KHATUN
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5016926240
|
|
MONOWARA KHATUN
|
()
|
|
101
|
MANKACHAR
|
AS-01-006-003-009/7599
()
|
0401006000NRG23230920220320720
|
23/09/2022
|
AYSHA KHATUN
|
0401006WL036132
|
AYSHA KHATUN
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5016926236
|
|
AYSHA KHATUN
|
()
|
|
102
|
MANKACHAR
|
AS-01-006-003-009/7600
()
|
0401006000NRG23230920220320721
|
23/09/2022
|
SHAHITAN BEGUM
|
0401006WL036132
|
SHAHITAN BEGUM
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5016926234
|
|
SAYETON BEGUM
|
()
|
|
103
|
MANKACHAR
|
AS-01-006-003-009/7601
()
|
0401006000NRG23230920220320722
|
23/09/2022
|
AZMINA KHATUN
|
0401006WL036132
|
AZMINA KHATUN
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5016926237
|
|
AZMINA KHATUN
|
()
|
|
104
|
MANKACHAR
|
AS-01-006-003-009/7602
()
|
0401006000NRG23230920220320723
|
23/09/2022
|
SALAKA KHATUN
|
0401006WL036132
|
SALAKA KHATUN
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5016926238
|
|
SALAKA KHATUN
|
()
|
|
105
|
MANKACHAR
|
AS-01-006-003-009/7603
()
|
0401006000NRG23230920220320724
|
23/09/2022
|
AMIRUL ISLAM
|
0401006WL036132
|
AMIRUL ISLAM
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5016926256
|
|
AMIRUL ISLAM
|
()
|
|
106
|
MANKACHAR
|
AS-01-006-003-009/7604
()
|
0401006000NRG23230920220320725
|
23/09/2022
|
SOHIDA KHATUN
|
0401006WL036132
|
SOHIDA KHATUN
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5016926257
|
|
SOHIDA KHATUN
|
()
|
|
107
|
MANKACHAR
|
AS-01-006-003-009/7606
()
|
0401006000NRG23230920220320726
|
23/09/2022
|
AMENA KHATUN
|
0401006WL036132
|
AMENA KHATUN
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5016926259
|
|
AMENA KHATUN
|
()
|
|
108
|
MANKACHAR
|
AS-01-006-003-009/7627
()
|
0401006000NRG23230920220320727
|
23/09/2022
|
GUL CHAHARA BEGUM
|
0401006WL036132
|
GUL CHAHARA BEGUM
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5016926242
|
|
GUL CHAHARA BEGUM
|
()
|
|
109
|
MANKACHAR
|
AS-01-006-003-018/7607
()
|
0401006000NRG23230920220320789
|
23/09/2022
|
ELIYAS ISLAM
|
0401006WL036132
|
ELIYAS ISLAM
|
00462
|
UCBA0002640
|
916
|
916
|
Processed
|
28/09/2022
|
|
5016926258
|
|
ELIYAS ISLAM
|
()
|
|
110
|
MANKACHAR
|
AS-01-006-003-018/7608
()
|
0401006000NRG23230920220320790
|
23/09/2022
|
JAMIRAN BIBI
|
0401006WL036132
|
JAMIRAN BIBI
|
00462
|
UCBA0002640
|
916
|
916
|
Processed
|
28/09/2022
|
|
5016926243
|
|
JAMIRAN BIBI
|
()
|
|
111
|
MANKACHAR
|
AS-01-006-003-018/7609
()
|
0401006000NRG23230920220320791
|
23/09/2022
|
ABBAS ALI
|
0401006WL036132
|
ABBAS ALI
|
00462
|
UCBA0002640
|
916
|
916
|
Processed
|
28/09/2022
|
|
5016926255
|
|
ABBAS ALI
|
()
|
|
112
|
MANKACHAR
|
AS-01-006-003-018/7610
()
|
0401006000NRG23230920220320792
|
23/09/2022
|
NAL CHAND
|
0401006WL036132
|
NAL CHAND
|
00462
|
UCBA0002640
|
916
|
916
|
Processed
|
28/09/2022
|
|
5016926254
|
|
NAL CHAND
|
()
|
|
113
|
MANKACHAR
|
AS-01-006-003-018/7611
()
|
0401006000NRG23230920220320793
|
23/09/2022
|
AMINA BIBI
|
0401006WL036132
|
AMINA BIBI
|
00462
|
UCBA0002640
|
916
|
916
|
Processed
|
28/09/2022
|
|
5016926252
|
|
AMINA BIBI
|
()
|
|
114
|
MANKACHAR
|
AS-01-006-003-018/7612
()
|
0401006000NRG23230920220320794
|
23/09/2022
|
SHEPALI KHATUN
|
0401006WL036132
|
SHEPALI KHATUN
|
00462
|
UCBA0002640
|
916
|
916
|
Processed
|
28/09/2022
|
|
5016926247
|
|
SHEPALI KHATUN
|
()
|
|
115
|
MANKACHAR
|
AS-01-006-003-018/7613
()
|
0401006000NRG23230920220320795
|
23/09/2022
|
ANJUWARA KHATUN
|
0401006WL036132
|
ANJUWARA KHATUN
|
00462
|
UCBA0002640
|
916
|
916
|
Processed
|
28/09/2022
|
|
5016926245
|
|
ANJUWARA KHATUN
|
()
|
|
116
|
MANKACHAR
|
AS-01-006-003-018/7614
()
|
0401006000NRG23230920220320796
|
23/09/2022
|
ANOR KALI BEGUM
|
0401006WL036132
|
ANOR KALI BEGUM
|
00462
|
UCBA0002640
|
916
|
916
|
Processed
|
28/09/2022
|
|
5016926246
|
|
ANOR KALI BEGUM
|
()
|
|
117
|
MANKACHAR
|
AS-01-006-003-018/7615
()
|
0401006000NRG23230920220320797
|
23/09/2022
|
AKERAL ISLAM
|
0401006WL036132
|
AKERAL ISLAM
|
00462
|
UCBA0002640
|
916
|
916
|
Processed
|
28/09/2022
|
|
5016926253
|
|
AKERAL ISLAM
|
()
|
|
118
|
MANKACHAR
|
AS-01-006-003-018/7616
()
|
0401006000NRG23230920220320798
|
23/09/2022
|
HAJRA KHATUN
|
0401006WL036132
|
HAJRA KHATUN
|
00462
|
UCBA0002640
|
916
|
916
|
Processed
|
28/09/2022
|
|
5016926244
|
|
HAJRA KHATUN
|
()
|
|
119
|
MANKACHAR
|
AS-01-006-003-018/7617
()
|
0401006000NRG23230920220320799
|
23/09/2022
|
CHAN BHANU KHATUN
|
0401006WL036132
|
CHAN BHANU KHATUN
|
00462
|
UCBA0002640
|
916
|
916
|
Processed
|
28/09/2022
|
|
5016926250
|
|
CHANABHANU KHATUN
|
()
|
|
120
|
MANKACHAR
|
AS-01-006-003-018/7618
()
|
0401006000NRG23230920220320800
|
23/09/2022
|
OMELA KHATUN
|
0401006WL036132
|
OMELA KHATUN
|
00462
|
UCBA0002640
|
916
|
916
|
Processed
|
28/09/2022
|
|
5016926249
|
|
OMELA KHATUN
|
()
|
|
121
|
MANKACHAR
|
AS-01-006-003-018/7619
()
|
0401006000NRG23230920220320801
|
23/09/2022
|
NOOR NOBI
|
0401006WL036132
|
NOOR NOBI
|
00462
|
UCBA0002640
|
916
|
916
|
Processed
|
28/09/2022
|
|
5016926251
|
|
NOOR NOBI
|
()
|
|
122
|
MANKACHAR
|
AS-01-006-003-018/7620
()
|
0401006000NRG23230920220320802
|
23/09/2022
|
LAL BHANU BIBI
|
0401006WL036132
|
LAL BHANU BIBI
|
00462
|
UCBA0002640
|
916
|
916
|
Processed
|
28/09/2022
|
|
5016926248
|
|
LAL BHANU BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58624
|
58624
|
|
|
|
|
|
|
|
|
123
|
MANKACHAR
|
AS-01-006-003-010/2378
()
|
0401006000NRG23230920220320728
|
23/09/2022
|
ASHURA KHATUN
|
0401006WL036132
|
ASHURA KHATUN
|
00462
|
UCBA0002641
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5016926289
|
|
ASHURA KHATUN
|
()
|
|
124
|
MANKACHAR
|
AS-01-006-003-010/2379
()
|
0401006000NRG23230920220320729
|
23/09/2022
|
AMINA KHATUN
|
0401006WL036132
|
AMINA KHATUN
|
00462
|
UCBA0002641
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5016926293
|
|
AMINA KHATUN
|
()
|
|
125
|
MANKACHAR
|
AS-01-006-003-010/2380
()
|
0401006000NRG23230920220320730
|
23/09/2022
|
MOMOTAJ BEGUM
|
0401006WL036132
|
MOMOTAJ BEGUM
|
00462
|
UCBA0002641
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5016926292
|
|
MOMOTAJ BEGUM
|
()
|
|
126
|
MANKACHAR
|
AS-01-006-003-010/2381
()
|
0401006000NRG23230920220320731
|
23/09/2022
|
SAHIDA KHATUN
|
0401006WL036132
|
SAHIDA KHATUN
|
00462
|
UCBA0002641
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5016926291
|
|
SAHIDA KHATUN
|
()
|
|
127
|
MANKACHAR
|
AS-01-006-003-010/2382
()
|
0401006000NRG23230920220320732
|
23/09/2022
|
ROHIMA KHATUN
|
0401006WL036132
|
ROHIMA KHATUN
|
00462
|
UCBA0002641
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5016926290
|
|
ROHIMA KHATUN
|
()
|
|
128
|
MANKACHAR
|
AS-01-006-003-010/2383
()
|
0401006000NRG23230920220320733
|
23/09/2022
|
JOBEDA KHATUN
|
0401006WL036132
|
JOBEDA KHATUN
|
00462
|
UCBA0002641
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5016926288
|
|
JOBEDA KHATUN
|
()
|
|
129
|
MANKACHAR
|
AS-01-006-003-010/2386
()
|
0401006000NRG23230920220320734
|
23/09/2022
|
ALOMGIR ISLAM
|
0401006WL036132
|
ALOMGIR ISLAM
|
00462
|
UCBA0002641
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5016926304
|
|
ALOMGIR ISLAM
|
()
|
|
130
|
MANKACHAR
|
AS-01-006-003-010/2387
()
|
0401006000NRG23230920220320735
|
23/09/2022
|
ABDUL KALAM MONDAL
|
0401006WL036132
|
ABDUL KALAM MONDAL
|
00462
|
UCBA0002641
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5016926305
|
|
ABDUL KALAM MONDAL
|
()
|
|
131
|
MANKACHAR
|
AS-01-006-003-010/2389
()
|
0401006000NRG23230920220320736
|
23/09/2022
|
ASHAB ALI MONDAL
|
0401006WL036132
|
ASHAB ALI MONDAL
|
00462
|
UCBA0002641
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5016926301
|
|
ASHAB ALI MONDAL
|
()
|
|
132
|
MANKACHAR
|
AS-01-006-003-010/2390
()
|
0401006000NRG23230920220320737
|
23/09/2022
|
BHULUNA KHATUN
|
0401006WL036132
|
BHULUNA KHATUN
|
00462
|
UCBA0002641
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5016926302
|
|
BHU LUNA KHATUN
|
()
|
|
133
|
MANKACHAR
|
AS-01-006-003-010/2391
()
|
0401006000NRG23230920220320738
|
23/09/2022
|
AYESHA KHATUN
|
0401006WL036132
|
AYESHA KHATUN
|
00462
|
UCBA0002641
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5016926303
|
|
AYESHA KHATUN
|
()
|
|
134
|
MANKACHAR
|
AS-01-006-003-010/2392
()
|
0401006000NRG23230920220320739
|
23/09/2022
|
RASHIDA KHATUN
|
0401006WL036132
|
RASHIDA KHATUN
|
00462
|
UCBA0002641
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5016926296
|
|
RASHIDA KHATUN
|
()
|
|
135
|
MANKACHAR
|
AS-01-006-003-010/2393
()
|
0401006000NRG23230920220320740
|
23/09/2022
|
RAHIJ UDDIN MANDAL
|
0401006WL036132
|
RAHIJ UDDIN MANDAL
|
00462
|
UCBA0002641
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5016926297
|
|
RAHIJ UDDIN MONDAL
|
()
|
|
136
|
MANKACHAR
|
AS-01-006-003-010/2394
()
|
0401006000NRG23230920220320741
|
23/09/2022
|
BANESA BIBI
|
0401006WL036132
|
BANESA BIBI
|
00462
|
UCBA0002641
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5016926299
|
|
BANESA BIBI
|
()
|
|
137
|
MANKACHAR
|
AS-01-006-003-010/2395
()
|
0401006000NRG23230920220320742
|
23/09/2022
|
JOMOLA KHATUN
|
0401006WL036132
|
JOMOLA KHATUN
|
00462
|
UCBA0002641
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5016926298
|
|
JOMOLA KHATUN
|
()
|
|
138
|
MANKACHAR
|
AS-01-006-003-010/2396
()
|
0401006000NRG23230920220320743
|
23/09/2022
|
CHAHIDUR ISLAM
|
0401006WL036132
|
CHAHIDUR ISLAM
|
00462
|
UCBA0002641
|
916
|
916
|
Processed
|
28/09/2022
|
|
5016926300
|
|
CHAHIDUR ISLAM
|
()
|
|
139
|
MANKACHAR
|
AS-01-006-003-010/2397
()
|
0401006000NRG23230920220320744
|
23/09/2022
|
MD ROMZANUR ISLAM
|
0401006WL036132
|
MD ROMZANUR ISLAM
|
00462
|
UCBA0002641
|
916
|
916
|
Processed
|
28/09/2022
|
|
5016926294
|
|
MD ROMZANUL ISLAM
|
()
|
|
140
|
MANKACHAR
|
AS-01-006-003-010/2398
()
|
0401006000NRG23230920220320745
|
23/09/2022
|
HAJIRAB KHATUN
|
0401006WL036132
|
HAJIRAB KHATUN
|
00462
|
UCBA0002641
|
916
|
916
|
Processed
|
28/09/2022
|
|
5016926295
|
|
HAJIRA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19923
|
19923
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
146560
|
146560
|
|
|
|
|
|
|
|