|
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-01-006-003-008/3679
()
|
0401006000NRG23240120230482779
|
24/01/2023
|
MAMIRAN BIBI
|
0401006WL047951
|
MAMIRAN BIBI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
08/02/2023
|
|
8603999586
|
|
MAMIRAN BIBI
|
()
|
|
2
|
MANKACHAR
|
AS-01-006-003-008/3680
()
|
0401006000NRG23240120230482780
|
24/01/2023
|
MAMIRAN BIBI
|
0401006WL047951
|
MAMIRAN BIBI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
08/02/2023
|
|
8603999585
|
|
MAMIRAN BIBI
|
()
|
|
3
|
MANKACHAR
|
AS-01-006-003-010/2230
()
|
0401006000NRG23240120230482798
|
24/01/2023
|
RAMANAADA KOCH
|
0401006WL047951
|
RAMANAADA KOCH
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
08/02/2023
|
|
8603999584
|
|
RAMANAADA KOCH
|
()
|
|
4
|
MANKACHAR
|
AS-01-006-003-010/2232
()
|
0401006000NRG23240120230482799
|
24/01/2023
|
SAMESWARI KOCH
|
0401006WL047951
|
SAMESWARI KOCH
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
08/02/2023
|
|
8603999583
|
|
SAMESWARI KOCH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
5
|
MANKACHAR
|
AS-01-006-003-001/3129
()
|
0401006000NRG23240120230482735
|
24/01/2023
|
GOUTAM KOCH
|
0401006WL047951
|
GOUTAM KOCH
|
00462
|
UCBA0000388
|
916
|
916
|
Processed
|
08/02/2023
|
|
8603999606
|
|
GOUTAM HAJONG
|
()
|
|
6
|
MANKACHAR
|
AS-01-006-003-001/3140
()
|
0401006000NRG23240120230482738
|
24/01/2023
|
NIRUPA HAJONG
|
0401006WL047951
|
NIRUPA HAJONG
|
00462
|
UCBA0000388
|
916
|
916
|
Processed
|
08/02/2023
|
|
8603999601
|
|
NIRUPA HAJANG
|
()
|
|
7
|
MANKACHAR
|
AS-01-006-003-001/3141
()
|
0401006000NRG23240120230482739
|
24/01/2023
|
KAMOLINI HAJONG
|
0401006WL047951
|
KAMOLINI HAJONG
|
00462
|
UCBA0000388
|
916
|
916
|
Processed
|
08/02/2023
|
|
8603999599
|
|
KAMOLINI HAJONG
|
()
|
|
8
|
MANKACHAR
|
AS-01-006-003-005/3725
()
|
0401006000NRG23240120230482741
|
24/01/2023
|
JAHANARA KHATUN
|
0401006WL047951
|
JAHANARA KHATUN
|
00462
|
UCBA0000388
|
916
|
916
|
Processed
|
08/02/2023
|
|
8603999465
|
|
JAHANARA KHATUN
|
()
|
|
9
|
MANKACHAR
|
AS-01-006-003-005/3728
()
|
0401006000NRG23240120230482743
|
24/01/2023
|
SAKINA KHATUN
|
0401006WL047951
|
SAKINA KHATUN
|
00462
|
UCBA0000388
|
916
|
916
|
Processed
|
08/02/2023
|
|
8603999468
|
|
SAKINA KHATUN
|
()
|
|
10
|
MANKACHAR
|
AS-01-006-003-005/3729
()
|
0401006000NRG23240120230482744
|
24/01/2023
|
RUPALI BEGUM
|
0401006WL047951
|
RUPALI BEGUM
|
00462
|
UCBA0000388
|
916
|
916
|
Processed
|
08/02/2023
|
|
8603999469
|
|
RUPALI KHATUN
|
()
|
|
11
|
MANKACHAR
|
AS-01-006-003-005/3732
()
|
0401006000NRG23240120230482745
|
24/01/2023
|
HAMIDA BEGUM
|
0401006WL047951
|
HAMIDA BEGUM
|
00462
|
UCBA0000388
|
916
|
916
|
Processed
|
08/02/2023
|
|
8603999470
|
|
HAMIDA BEGUM
|
()
|
|
12
|
MANKACHAR
|
AS-01-006-003-005/3737
()
|
0401006000NRG23240120230482748
|
24/01/2023
|
RAMILA KHATUN
|
0401006WL047951
|
RAMILA KHATUN
|
00462
|
UCBA0000388
|
916
|
916
|
Processed
|
08/02/2023
|
|
8603999467
|
|
RAMILA BEGUM
|
()
|
|
13
|
MANKACHAR
|
AS-01-006-003-005/3738
()
|
0401006000NRG23240120230482749
|
24/01/2023
|
MOKIDUR RAHMAN
|
0401006WL047951
|
MOKIDUR RAHMAN
|
00462
|
UCBA0000388
|
916
|
916
|
Processed
|
08/02/2023
|
|
8603999466
|
|
MOKIDUR RAHMAN
|
()
|
|
14
|
MANKACHAR
|
AS-01-006-003-010/3101
()
|
0401006000NRG23240120230482833
|
24/01/2023
|
DURMILA KOCH
|
0401006WL047951
|
DURMILA KOCH
|
00462
|
UCBA0000388
|
916
|
916
|
Processed
|
08/02/2023
|
|
8603999603
|
|
DURMILA KOCH
|
()
|
|
15
|
MANKACHAR
|
AS-01-006-003-010/3104
()
|
0401006000NRG23240120230482835
|
24/01/2023
|
PARUL BALA KOCH
|
0401006WL047951
|
PARUL BALA KOCH
|
00462
|
UCBA0000388
|
916
|
916
|
Processed
|
08/02/2023
|
|
8603999464
|
|
PARUL BALA SHIL
|
()
|
|
16
|
MANKACHAR
|
AS-01-006-003-010/3105
()
|
0401006000NRG23240120230482836
|
24/01/2023
|
SANJIB KOCK
|
0401006WL047951
|
SANJIB KOCK
|
00462
|
UCBA0000388
|
916
|
916
|
Processed
|
08/02/2023
|
|
8603999463
|
|
SANJIB KOCH
|
()
|
|
17
|
MANKACHAR
|
AS-01-006-003-010/3127
()
|
0401006000NRG23240120230482845
|
24/01/2023
|
JOSHNA BALA KOCH
|
0401006WL047951
|
JOSHNA BALA KOCH
|
00462
|
UCBA0000388
|
916
|
916
|
Processed
|
08/02/2023
|
|
8603999462
|
|
JOSHNA BALA KOCH
|
()
|
|
18
|
MANKACHAR
|
AS-01-006-003-010/3128
()
|
0401006000NRG23240120230482846
|
24/01/2023
|
NOMOL KOCH
|
0401006WL047951
|
NOMOL KOCH
|
00462
|
UCBA0000388
|
916
|
916
|
Processed
|
08/02/2023
|
|
8603999607
|
|
NOMOL KOCH
|
()
|
|
19
|
MANKACHAR
|
AS-01-006-003-010/3131
()
|
0401006000NRG23240120230482847
|
24/01/2023
|
MAHILA KOCH
|
0401006WL047951
|
MAHILA KOCH
|
00462
|
UCBA0000388
|
916
|
916
|
Processed
|
08/02/2023
|
|
8603999605
|
|
MAHILA KOCH
|
()
|
|
20
|
MANKACHAR
|
AS-01-006-003-010/3132
()
|
0401006000NRG23240120230482848
|
24/01/2023
|
MISS BHAGYABOTI KOCH
|
0401006WL047951
|
MISS BHAGYABOTI KOCH
|
00462
|
UCBA0000388
|
916
|
916
|
Processed
|
08/02/2023
|
|
8603999604
|
|
BHAGYABOTI KOCH
|
()
|
|
21
|
MANKACHAR
|
AS-01-006-003-010/3142
()
|
0401006000NRG23240120230482849
|
24/01/2023
|
SARADA DEVI KOCH
|
0401006WL047951
|
SARADA DEVI KOCH
|
00462
|
UCBA0000388
|
916
|
916
|
Processed
|
08/02/2023
|
|
8603999598
|
|
SARADA DEVI KOCH
|
()
|
|
22
|
MANKACHAR
|
AS-01-006-003-010/3236
()
|
0401006000NRG23240120230482852
|
24/01/2023
|
NUNIT MARAK
|
0401006WL047951
|
NUNIT MARAK
|
00462
|
UCBA0000388
|
916
|
916
|
Processed
|
08/02/2023
|
|
8603999587
|
|
NUNIT MARAK
|
()
|
|
23
|
MANKACHAR
|
AS-01-006-003-010/3247
()
|
0401006000NRG23240120230482853
|
24/01/2023
|
MIRITA MARAK
|
0401006WL047951
|
MIRITA MARAK
|
00462
|
UCBA0000388
|
916
|
916
|
Processed
|
08/02/2023
|
|
8603999588
|
|
MIRITA MARAK
|
()
|
|
24
|
MANKACHAR
|
AS-01-006-003-010/3251
()
|
0401006000NRG23240120230482855
|
24/01/2023
|
THINSI MARAK
|
0401006WL047951
|
THINSI MARAK
|
00462
|
UCBA0000388
|
916
|
916
|
Processed
|
08/02/2023
|
|
8603999590
|
|
THINSI MARAK
|
()
|
|
25
|
MANKACHAR
|
AS-01-006-003-010/3253
()
|
0401006000NRG23240120230482856
|
24/01/2023
|
SATOBAR MARAK
|
0401006WL047951
|
SATOBAR MARAK
|
00462
|
UCBA0000388
|
916
|
916
|
Processed
|
08/02/2023
|
|
8603999591
|
|
SATOBAR SANGMA
|
()
|
|
26
|
MANKACHAR
|
AS-01-006-003-010/3257
()
|
0401006000NRG23240120230482860
|
24/01/2023
|
THENGRAK MARAK
|
0401006WL047951
|
THENGRAK MARAK
|
00462
|
UCBA0000388
|
916
|
916
|
Processed
|
08/02/2023
|
|
8603999593
|
|
THENGRAK MARAK
|
()
|
|
27
|
MANKACHAR
|
AS-01-006-003-010/3258
()
|
0401006000NRG23240120230482861
|
24/01/2023
|
DIRISAN SANGMA
|
0401006WL047951
|
DIRISAN SANGMA
|
00462
|
UCBA0000388
|
916
|
916
|
Processed
|
08/02/2023
|
|
8603999594
|
|
DIRISAN SANGMA
|
()
|
|
28
|
MANKACHAR
|
AS-01-006-003-010/3259
()
|
0401006000NRG23240120230482862
|
24/01/2023
|
SUMITA SANGMA
|
0401006WL047951
|
SUMITA SANGMA
|
00462
|
UCBA0000388
|
916
|
916
|
Processed
|
08/02/2023
|
|
8603999589
|
|
SUMITA SANGMA
|
()
|
|
29
|
MANKACHAR
|
AS-01-006-003-010/3262
()
|
0401006000NRG23240120230482863
|
24/01/2023
|
NEPARI SANGMA
|
0401006WL047951
|
NEPARI SANGMA
|
00462
|
UCBA0000388
|
916
|
916
|
Processed
|
08/02/2023
|
|
8603999592
|
|
NEPARI SANGMA
|
()
|
|
30
|
MANKACHAR
|
AS-01-006-003-010/6101
()
|
0401006000NRG23240120230482865
|
24/01/2023
|
PINOJ MARAK
|
0401006WL047951
|
PINOJ MARAK
|
00462
|
UCBA0000388
|
916
|
916
|
Processed
|
08/02/2023
|
|
8603999478
|
|
PINOJ MARAK
|
()
|
|
31
|
MANKACHAR
|
AS-01-006-003-010/6102
()
|
0401006000NRG23240120230482866
|
24/01/2023
|
FERELA SANGMA
|
0401006WL047951
|
FERELA SANGMA
|
00462
|
UCBA0000388
|
916
|
916
|
Processed
|
08/02/2023
|
|
8603999531
|
|
FERELA SANGMA
|
()
|
|
32
|
MANKACHAR
|
AS-01-006-003-010/6104
()
|
0401006000NRG23240120230482868
|
24/01/2023
|
NORINA R MARAK
|
0401006WL047951
|
NORINA R MARAK
|
00462
|
UCBA0000388
|
916
|
916
|
Processed
|
08/02/2023
|
|
8603999477
|
|
NORINA R MARAK
|
()
|
|
33
|
MANKACHAR
|
AS-01-006-003-010/6105
()
|
0401006000NRG23240120230482869
|
24/01/2023
|
AMITA CHANGMA
|
0401006WL047951
|
AMITA CHANGMA
|
00462
|
UCBA0000388
|
916
|
916
|
Processed
|
08/02/2023
|
|
8603999471
|
|
AMITA CHANGMA
|
()
|
|
34
|
MANKACHAR
|
AS-01-006-003-010/6106
()
|
0401006000NRG23240120230482870
|
24/01/2023
|
SHUNIL SANGMA
|
0401006WL047951
|
SHUNIL SANGMA
|
00462
|
UCBA0000388
|
916
|
916
|
Processed
|
08/02/2023
|
|
8603999472
|
|
SHUNIL SANGMA
|
()
|
|
35
|
MANKACHAR
|
AS-01-006-003-010/6107
()
|
0401006000NRG23240120230482871
|
24/01/2023
|
SINJI SANGMA
|
0401006WL047951
|
SINJI SANGMA
|
00462
|
UCBA0000388
|
916
|
916
|
Processed
|
08/02/2023
|
|
8603999474
|
|
SINJI SANGMA
|
()
|
|
36
|
MANKACHAR
|
AS-01-006-003-010/6108
()
|
0401006000NRG23240120230482872
|
24/01/2023
|
RIKAJAN MARAK
|
0401006WL047951
|
RIKAJAN MARAK
|
00462
|
UCBA0000388
|
916
|
916
|
Processed
|
08/02/2023
|
|
8603999473
|
|
RIKAJAN MARAK
|
()
|
|
37
|
MANKACHAR
|
AS-01-006-003-010/6109
()
|
0401006000NRG23240120230482873
|
24/01/2023
|
GUJING SANGMA
|
0401006WL047951
|
GUJING SANGMA
|
00462
|
UCBA0000388
|
916
|
916
|
Processed
|
08/02/2023
|
|
8603999482
|
|
GUJING SANGMA
|
()
|
|
38
|
MANKACHAR
|
AS-01-006-003-010/6111
()
|
0401006000NRG23240120230482875
|
24/01/2023
|
TARUN MARAK
|
0401006WL047951
|
TARUN MARAK
|
00462
|
UCBA0000388
|
916
|
916
|
Processed
|
08/02/2023
|
|
8603999476
|
|
TURAN MARAK
|
()
|
|
39
|
MANKACHAR
|
AS-01-006-003-010/6114
()
|
0401006000NRG23240120230482877
|
24/01/2023
|
JITEN SANGMA
|
0401006WL047951
|
JITEN SANGMA
|
00462
|
UCBA0000388
|
916
|
916
|
Processed
|
08/02/2023
|
|
8603999516
|
|
JITEN SANGMA
|
()
|
|
40
|
MANKACHAR
|
AS-01-006-003-010/6115
()
|
0401006000NRG23240120230482878
|
24/01/2023
|
HERAMANI MARAK
|
0401006WL047951
|
HERAMANI MARAK
|
00462
|
UCBA0000388
|
916
|
916
|
Processed
|
08/02/2023
|
|
8603999483
|
|
HERAMANI MARAK
|
()
|
|
41
|
MANKACHAR
|
AS-01-006-003-010/6116
()
|
0401006000NRG23240120230482879
|
24/01/2023
|
KABEK MARAK
|
0401006WL047951
|
KABEK MARAK
|
00462
|
UCBA0000388
|
916
|
916
|
Processed
|
08/02/2023
|
|
8603999481
|
|
KABAK MARAK
|
()
|
|
42
|
MANKACHAR
|
AS-01-006-003-010/6117
()
|
0401006000NRG23240120230482880
|
24/01/2023
|
RITA SANGMA
|
0401006WL047951
|
RITA SANGMA
|
00462
|
UCBA0000388
|
916
|
916
|
Processed
|
08/02/2023
|
|
8603999480
|
|
RITA SANGMA
|
()
|
|
43
|
MANKACHAR
|
AS-01-006-003-010/6118
()
|
0401006000NRG23240120230482881
|
24/01/2023
|
PUMI SANGMA
|
0401006WL047951
|
PUMI SANGMA
|
00462
|
UCBA0000388
|
916
|
916
|
Processed
|
08/02/2023
|
|
8603999479
|
|
PUMI SANGMA
|
()
|
|
44
|
MANKACHAR
|
AS-01-006-003-010/6119
()
|
0401006000NRG23240120230482882
|
24/01/2023
|
NANGGEN MARAK
|
0401006WL047951
|
NANGGEN MARAK
|
00462
|
UCBA0000388
|
916
|
916
|
Processed
|
08/02/2023
|
|
8603999484
|
|
NANGGEN MARAK
|
()
|
|
45
|
MANKACHAR
|
AS-01-006-003-010/6121
()
|
0401006000NRG23240120230482884
|
24/01/2023
|
SHRIMATI NILAM SANGMA
|
0401006WL047951
|
SHRIMATI NILAM SANGMA
|
00462
|
UCBA0000388
|
916
|
916
|
Processed
|
08/02/2023
|
|
8603999515
|
|
SRIMOTI NILAM SANGMA
|
()
|
|
46
|
MANKACHAR
|
AS-01-006-003-010/6122
()
|
0401006000NRG23240120230482885
|
24/01/2023
|
FIBALI SANGMA
|
0401006WL047951
|
FIBALI SANGMA
|
00462
|
UCBA0000388
|
916
|
916
|
Processed
|
08/02/2023
|
|
8603999514
|
|
FIBALI SANGMA
|
()
|
|
47
|
MANKACHAR
|
AS-01-006-003-010/6123
()
|
0401006000NRG23240120230482886
|
24/01/2023
|
MANAJAK SANGMA
|
0401006WL047951
|
MANAJAK SANGMA
|
00462
|
UCBA0000388
|
916
|
916
|
Processed
|
08/02/2023
|
|
8603999512
|
|
MANAJAK SANGMA
|
()
|
|
48
|
MANKACHAR
|
AS-01-006-003-010/6124
()
|
0401006000NRG23240120230482887
|
24/01/2023
|
NATJAK SANGMA
|
0401006WL047951
|
NATJAK SANGMA
|
00462
|
UCBA0000388
|
687
|
687
|
Processed
|
08/02/2023
|
|
8603999513
|
|
NATJAK SANGMA
|
()
|
|
49
|
MANKACHAR
|
AS-01-006-003-010/6126
()
|
0401006000NRG23240120230482889
|
24/01/2023
|
LINGBAT MARAK
|
0401006WL047951
|
LINGBAT MARAK
|
00462
|
UCBA0000388
|
687
|
687
|
Processed
|
08/02/2023
|
|
8603999522
|
|
LINGBAT MARAK
|
()
|
|
50
|
MANKACHAR
|
AS-01-006-003-010/6128
()
|
0401006000NRG23240120230482890
|
24/01/2023
|
SENNILA SANGMA
|
0401006WL047951
|
SENNILA SANGMA
|
00462
|
UCBA0000388
|
687
|
687
|
Processed
|
08/02/2023
|
|
8603999521
|
|
SENNILA SANGMA
|
()
|
|
51
|
MANKACHAR
|
AS-01-006-003-010/6129
()
|
0401006000NRG23240120230482891
|
24/01/2023
|
DAPEL SANGMA
|
0401006WL047951
|
DAPEL SANGMA
|
00462
|
UCBA0000388
|
687
|
687
|
Processed
|
08/02/2023
|
|
8603999519
|
|
DAPEL SANGMA
|
()
|
|
52
|
MANKACHAR
|
AS-01-006-003-010/6133
()
|
0401006000NRG23240120230482893
|
24/01/2023
|
URMILA MARAK
|
0401006WL047951
|
URMILA MARAK
|
00462
|
UCBA0000388
|
687
|
687
|
Processed
|
08/02/2023
|
|
8603999485
|
|
IRMILA MARAK
|
()
|
|
53
|
MANKACHAR
|
AS-01-006-003-010/6134
()
|
0401006000NRG23240120230482894
|
24/01/2023
|
AJINA SANGMA
|
0401006WL047951
|
AJINA SANGMA
|
00462
|
UCBA0000388
|
687
|
687
|
Processed
|
08/02/2023
|
|
8603999523
|
|
AJINA SANGMA
|
()
|
|
54
|
MANKACHAR
|
AS-01-006-003-010/6135
()
|
0401006000NRG23240120230482895
|
24/01/2023
|
SHALITHA MARAK
|
0401006WL047951
|
SHALITHA MARAK
|
00462
|
UCBA0000388
|
687
|
687
|
Processed
|
08/02/2023
|
|
8603999524
|
|
SHLITHA MARAK
|
()
|
|
55
|
MANKACHAR
|
AS-01-006-003-010/6136
()
|
0401006000NRG23240120230482896
|
24/01/2023
|
SRI DESHEM MARAK
|
0401006WL047951
|
SRI DESHEM MARAK
|
00462
|
UCBA0000388
|
687
|
687
|
Processed
|
08/02/2023
|
|
8603999520
|
|
SRI DESHEM MARAK
|
()
|
|
56
|
MANKACHAR
|
AS-01-006-003-010/6137
()
|
0401006000NRG23240120230482897
|
24/01/2023
|
NEPZING SANGMA
|
0401006WL047951
|
NEPZING SANGMA
|
00462
|
UCBA0000388
|
687
|
687
|
Processed
|
08/02/2023
|
|
8603999518
|
|
NEPZING MARAK
|
()
|
|
57
|
MANKACHAR
|
AS-01-006-003-010/6138
()
|
0401006000NRG23240120230482898
|
24/01/2023
|
BIKROM MARAK
|
0401006WL047951
|
BIKROM MARAK
|
00462
|
UCBA0000388
|
687
|
687
|
Processed
|
08/02/2023
|
|
8603999517
|
|
BIKROM MARAK
|
()
|
|
58
|
MANKACHAR
|
AS-01-006-003-010/6139
()
|
0401006000NRG23240120230482899
|
24/01/2023
|
SHENAJIN CHANGMA
|
0401006WL047951
|
SHENAJIN CHANGMA
|
00462
|
UCBA0000388
|
687
|
687
|
Processed
|
08/02/2023
|
|
8603999486
|
|
SHENAJIN CHANGMA
|
()
|
|
59
|
MANKACHAR
|
AS-01-006-003-010/6140
()
|
0401006000NRG23240120230482900
|
24/01/2023
|
NILASHAN MARAK
|
0401006WL047951
|
NILASHAN MARAK
|
00462
|
UCBA0000388
|
687
|
687
|
Processed
|
08/02/2023
|
|
8603999511
|
|
NILASAN MARAL
|
()
|
|
60
|
MANKACHAR
|
AS-01-006-003-010/6141
()
|
0401006000NRG23240120230482901
|
24/01/2023
|
SINAJAK CHANGMA
|
0401006WL047951
|
SINAJAK CHANGMA
|
00462
|
UCBA0000388
|
687
|
687
|
Processed
|
08/02/2023
|
|
8603999526
|
|
SINAJAK SANGMA
|
()
|
|
61
|
MANKACHAR
|
AS-01-006-003-010/6142
()
|
0401006000NRG23240120230482902
|
24/01/2023
|
PREMILA SANGMA
|
0401006WL047951
|
PREMILA SANGMA
|
00462
|
UCBA0000388
|
687
|
687
|
Processed
|
08/02/2023
|
|
8603999527
|
|
PREMILA SANGMA
|
()
|
|
62
|
MANKACHAR
|
AS-01-006-003-010/6144
()
|
0401006000NRG23240120230482904
|
24/01/2023
|
FEJALICH SANGMA
|
0401006WL047951
|
FEJALICH SANGMA
|
00462
|
UCBA0000388
|
687
|
687
|
Processed
|
08/02/2023
|
|
8603999530
|
|
FEJALICH SANHMA
|
()
|
|
63
|
MANKACHAR
|
AS-01-006-003-010/6147
()
|
0401006000NRG23240120230482906
|
24/01/2023
|
RANAJI CHANGMA
|
0401006WL047951
|
RANAJI CHANGMA
|
00462
|
UCBA0000388
|
687
|
687
|
Processed
|
08/02/2023
|
|
8603999525
|
|
RANAJI CHANGMA
|
()
|
|
64
|
MANKACHAR
|
AS-01-006-003-010/6148
()
|
0401006000NRG23240120230482907
|
24/01/2023
|
MUDI CHANGMA
|
0401006WL047951
|
MUDI CHANGMA
|
00462
|
UCBA0000388
|
687
|
687
|
Processed
|
08/02/2023
|
|
8603999528
|
|
MUDI SANGMA
|
()
|
|
65
|
MANKACHAR
|
AS-01-006-003-010/6149
()
|
0401006000NRG23240120230482908
|
24/01/2023
|
REKASHI MARAK
|
0401006WL047951
|
REKASHI MARAK
|
00462
|
UCBA0000388
|
687
|
687
|
Processed
|
08/02/2023
|
|
8603999529
|
|
REKASHI MARAK
|
()
|
|
66
|
MANKACHAR
|
AS-01-006-003-010/6150
()
|
0401006000NRG23240120230482909
|
24/01/2023
|
KHENJI CHANGMA
|
0401006WL047951
|
KHENJI CHANGMA
|
00462
|
UCBA0000388
|
687
|
687
|
Processed
|
08/02/2023
|
|
8603999475
|
|
KHENAJI CHANGMA
|
()
|
|
67
|
MANKACHAR
|
AS-01-006-003-011/3135
()
|
0401006000NRG23240120230482910
|
24/01/2023
|
MERAL RANI SANGMA
|
0401006WL047951
|
MERAL RANI SANGMA
|
00462
|
UCBA0000388
|
687
|
687
|
Processed
|
08/02/2023
|
|
8603999595
|
|
MERALRINA SANGMA
|
()
|
|
68
|
MANKACHAR
|
AS-01-006-003-011/3136
()
|
0401006000NRG23240120230482911
|
24/01/2023
|
CHEBEN SANGMA
|
0401006WL047951
|
CHEBEN SANGMA
|
00462
|
UCBA0000388
|
687
|
687
|
Processed
|
08/02/2023
|
|
8603999597
|
|
CHEBEN SANGMA
|
()
|
|
69
|
MANKACHAR
|
AS-01-006-003-011/3137
()
|
0401006000NRG23240120230482912
|
24/01/2023
|
PREMISS MARAK
|
0401006WL047951
|
PREMISS MARAK
|
00462
|
UCBA0000388
|
687
|
687
|
Processed
|
08/02/2023
|
|
8603999596
|
|
PREMISS MARAK
|
()
|
|
70
|
MANKACHAR
|
AS-01-006-003-011/3138
()
|
0401006000NRG23240120230482913
|
24/01/2023
|
MINA MARAK
|
0401006WL047951
|
MINA MARAK
|
00462
|
UCBA0000388
|
687
|
687
|
Processed
|
08/02/2023
|
|
8603999602
|
|
MINA MARAK
|
()
|
|
71
|
MANKACHAR
|
AS-01-006-003-011/3139
()
|
0401006000NRG23240120230482914
|
24/01/2023
|
THIRINA SANGMA
|
0401006WL047951
|
THIRINA SANGMA
|
00462
|
UCBA0000388
|
687
|
687
|
Processed
|
08/02/2023
|
|
8603999600
|
|
THRINA SANGMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55876
|
55876
|
|
|
|
|
|
|
|
|
72
|
MANKACHAR
|
AS-01-006-003-005/7501
()
|
0401006000NRG23240120230482750
|
24/01/2023
|
MOMINA KHATUN
|
0401006WL047951
|
MOMINA KHATUN
|
00462
|
UCBA0002640
|
916
|
916
|
Processed
|
08/02/2023
|
|
8603999581
|
|
MOMINA KHATUN
|
()
|
|
73
|
MANKACHAR
|
AS-01-006-003-005/7502
()
|
0401006000NRG23240120230482751
|
24/01/2023
|
MOMINA KHATUN
|
0401006WL047951
|
MOMINA KHATUN
|
00462
|
UCBA0002640
|
916
|
916
|
Processed
|
08/02/2023
|
|
8603999582
|
|
MOMINA KHATUN
|
()
|
|
74
|
MANKACHAR
|
AS-01-006-003-005/7503
()
|
0401006000NRG23240120230482752
|
24/01/2023
|
JESMINARA BEGUM
|
0401006WL047951
|
JESMINARA BEGUM
|
00462
|
UCBA0002640
|
916
|
916
|
Processed
|
08/02/2023
|
|
8603999608
|
|
JESMINARA BEGUM
|
()
|
|
75
|
MANKACHAR
|
AS-01-006-003-005/7504
()
|
0401006000NRG23240120230482753
|
24/01/2023
|
MAMINA KHATUN
|
0401006WL047951
|
MAMINA KHATUN
|
00462
|
UCBA0002640
|
916
|
916
|
Processed
|
08/02/2023
|
|
8603999609
|
|
MAMINA KHATUN
|
()
|
|
76
|
MANKACHAR
|
AS-01-006-003-005/7506
()
|
0401006000NRG23240120230482754
|
24/01/2023
|
SAMINA YEASMIN
|
0401006WL047951
|
SAMINA YEASMIN
|
00462
|
UCBA0002640
|
916
|
916
|
Processed
|
08/02/2023
|
|
8603999611
|
|
SAMINA YEASMIN
|
()
|
|
77
|
MANKACHAR
|
AS-01-006-003-005/7508
()
|
0401006000NRG23240120230482756
|
24/01/2023
|
RUPCHAN ALI
|
0401006WL047951
|
RUPCHAN ALI
|
00462
|
UCBA0002640
|
916
|
916
|
Processed
|
08/02/2023
|
|
8603999612
|
|
RUPCHAN ALI
|
()
|
|
78
|
MANKACHAR
|
AS-01-006-003-005/7509
()
|
0401006000NRG23240120230482757
|
24/01/2023
|
ROHIMA KHATUN
|
0401006WL047951
|
ROHIMA KHATUN
|
00462
|
UCBA0002640
|
916
|
916
|
Processed
|
08/02/2023
|
|
8603999613
|
|
ROHIMA KHATUN
|
()
|
|
79
|
MANKACHAR
|
AS-01-006-003-005/7510
()
|
0401006000NRG23240120230482758
|
24/01/2023
|
RASIJA BIBI
|
0401006WL047951
|
RASIJA BIBI
|
00462
|
UCBA0002640
|
916
|
916
|
Processed
|
08/02/2023
|
|
8603999614
|
|
RASIJA BIBI
|
()
|
|
80
|
MANKACHAR
|
AS-01-006-003-005/7511
()
|
0401006000NRG23240120230482759
|
24/01/2023
|
MOMTAZ KHATUN
|
0401006WL047951
|
MOMTAZ KHATUN
|
00462
|
UCBA0002640
|
916
|
916
|
Processed
|
08/02/2023
|
|
8603999615
|
|
MOMOTAZ KHATUN
|
()
|
|
81
|
MANKACHAR
|
AS-01-006-003-005/7512
()
|
0401006000NRG23240120230482760
|
24/01/2023
|
ANOWARA KHATUN
|
0401006WL047951
|
ANOWARA KHATUN
|
00462
|
UCBA0002640
|
916
|
916
|
Processed
|
08/02/2023
|
|
8603999616
|
|
ANOWARA KHATUN
|
()
|
|
82
|
MANKACHAR
|
AS-01-006-003-005/7513
()
|
0401006000NRG23240120230482761
|
24/01/2023
|
OMED ALI
|
0401006WL047951
|
OMED ALI
|
00462
|
UCBA0002640
|
916
|
916
|
Processed
|
08/02/2023
|
|
8603999617
|
|
OMED ALI
|
()
|
|
83
|
MANKACHAR
|
AS-01-006-003-005/7514
()
|
0401006000NRG23240120230482762
|
24/01/2023
|
SAMIRON NESSA
|
0401006WL047951
|
SAMIRON NESSA
|
00462
|
UCBA0002640
|
916
|
916
|
Processed
|
08/02/2023
|
|
8603999618
|
|
SAMIRON NESSA
|
()
|
|
84
|
MANKACHAR
|
AS-01-006-003-005/7516
()
|
0401006000NRG23240120230482764
|
24/01/2023
|
MORZINA KHATUN
|
0401006WL047951
|
MORZINA KHATUN
|
00462
|
UCBA0002640
|
916
|
916
|
Processed
|
08/02/2023
|
|
8603999619
|
|
MORZINA KHATUN
|
()
|
|
85
|
MANKACHAR
|
AS-01-006-003-005/7517
()
|
0401006000NRG23240120230482765
|
24/01/2023
|
MAYJAN BIBI
|
0401006WL047951
|
MAYJAN BIBI
|
00462
|
UCBA0002640
|
916
|
916
|
Processed
|
08/02/2023
|
|
8603999620
|
|
MAYJAAN BIBI
|
()
|
|
86
|
MANKACHAR
|
AS-01-006-003-005/7518
()
|
0401006000NRG23240120230482766
|
24/01/2023
|
ANNA KHATUN
|
0401006WL047951
|
ANNA KHATUN
|
00462
|
UCBA0002640
|
916
|
916
|
Processed
|
08/02/2023
|
|
8603999621
|
|
ANNA KHATUN
|
()
|
|
87
|
MANKACHAR
|
AS-01-006-003-005/7519
()
|
0401006000NRG23240120230482767
|
24/01/2023
|
MONOWARA KHATUN
|
0401006WL047951
|
MONOWARA KHATUN
|
00462
|
UCBA0002640
|
916
|
916
|
Processed
|
08/02/2023
|
|
8603999622
|
|
MONOWARA KHATUN
|
()
|
|
88
|
MANKACHAR
|
AS-01-006-003-005/7520
()
|
0401006000NRG23240120230482768
|
24/01/2023
|
JAMELA KHATUN
|
0401006WL047951
|
JAMELA KHATUN
|
00462
|
UCBA0002640
|
916
|
916
|
Processed
|
08/02/2023
|
|
8603999623
|
|
JAMELA KHATUN
|
()
|
|
89
|
MANKACHAR
|
AS-01-006-003-005/7521
()
|
0401006000NRG23240120230482769
|
24/01/2023
|
HASINA BEGUM
|
0401006WL047951
|
HASINA BEGUM
|
00462
|
UCBA0002640
|
916
|
916
|
Processed
|
08/02/2023
|
|
8603999624
|
|
HASINA BEGUM
|
()
|
|
90
|
MANKACHAR
|
AS-01-006-003-005/7522
()
|
0401006000NRG23240120230482770
|
24/01/2023
|
JESMINA BEGUM
|
0401006WL047951
|
JESMINA BEGUM
|
00462
|
UCBA0002640
|
916
|
916
|
Processed
|
08/02/2023
|
|
8603999625
|
|
JESMINA BEGUM
|
()
|
|
91
|
MANKACHAR
|
AS-01-006-003-005/7523
()
|
0401006000NRG23240120230482771
|
24/01/2023
|
SAHIDUR SHEIKH
|
0401006WL047951
|
SAHIDUR SHEIKH
|
00462
|
UCBA0002640
|
916
|
916
|
Processed
|
08/02/2023
|
|
8603999626
|
|
SAHIDUR SHEIKH
|
()
|
|
92
|
MANKACHAR
|
AS-01-006-003-005/7525
()
|
0401006000NRG23240120230482773
|
24/01/2023
|
SALEMA KHATUN
|
0401006WL047951
|
SALEMA KHATUN
|
00462
|
UCBA0002640
|
916
|
916
|
Processed
|
08/02/2023
|
|
8603999628
|
|
SALEMA KHATUN
|
()
|
|
93
|
MANKACHAR
|
AS-01-006-003-005/7526
()
|
0401006000NRG23240120230482774
|
24/01/2023
|
RAHIMA KHATUN
|
0401006WL047951
|
RAHIMA KHATUN
|
00462
|
UCBA0002640
|
916
|
916
|
Processed
|
08/02/2023
|
|
8603999629
|
|
RAHIMA KHATUN
|
()
|
|
94
|
MANKACHAR
|
AS-01-006-003-005/7527
()
|
0401006000NRG23240120230482775
|
24/01/2023
|
MUKDOM ALI
|
0401006WL047951
|
MUKDOM ALI
|
00462
|
UCBA0002640
|
916
|
916
|
Processed
|
08/02/2023
|
|
8603999630
|
|
MUKDOM ALI
|
()
|
|
95
|
MANKACHAR
|
AS-01-006-003-005/7528
()
|
0401006000NRG23240120230482776
|
24/01/2023
|
HALIMA BIBI
|
0401006WL047951
|
HALIMA BIBI
|
00462
|
UCBA0002640
|
916
|
916
|
Processed
|
08/02/2023
|
|
8603999631
|
|
HALIMA BIBI
|
()
|
|
96
|
MANKACHAR
|
AS-01-006-003-005/7529
()
|
0401006000NRG23240120230482777
|
24/01/2023
|
RAHILA KHATUN
|
0401006WL047951
|
RAHILA KHATUN
|
00462
|
UCBA0002640
|
916
|
916
|
Processed
|
08/02/2023
|
|
8603999580
|
|
RAHILA KHATUN
|
()
|
|
97
|
MANKACHAR
|
AS-01-006-003-005/7591
()
|
0401006000NRG23240120230482778
|
24/01/2023
|
REJABAN SOKI ULLAH
|
0401006WL047951
|
REJABAN SOKI ULLAH
|
00462
|
UCBA0002640
|
916
|
916
|
Processed
|
08/02/2023
|
|
8603999627
|
|
REJABAN SOKIULLAH
|
()
|
|
98
|
MANKACHAR
|
AS-01-006-003-009/7505
()
|
0401006000NRG23240120230482784
|
24/01/2023
|
SOBIA BEGUM
|
0401006WL047951
|
SOBIA BEGUM
|
00462
|
UCBA0002640
|
916
|
916
|
Processed
|
08/02/2023
|
|
8603999610
|
|
SOBIA BEGUM
|
()
|
|
99
|
MANKACHAR
|
AS-01-006-003-009/7594
()
|
0401006000NRG23240120230482785
|
24/01/2023
|
AKINUR ISLAM
|
0401006WL047951
|
AKINUR ISLAM
|
00462
|
UCBA0002640
|
916
|
916
|
Processed
|
08/02/2023
|
|
8603999563
|
|
AKINUR ISLAM
|
()
|
|
100
|
MANKACHAR
|
AS-01-006-003-009/7595
()
|
0401006000NRG23240120230482786
|
24/01/2023
|
NIRUBALA BARMAN
|
0401006WL047951
|
NIRUBALA BARMAN
|
00462
|
UCBA0002640
|
916
|
916
|
Processed
|
08/02/2023
|
|
8603999533
|
|
NIRUBALA BARMAN
|
()
|
|
101
|
MANKACHAR
|
AS-01-006-003-009/7596
()
|
0401006000NRG23240120230482787
|
24/01/2023
|
SOBITA BARMAN
|
0401006WL047951
|
SOBITA BARMAN
|
00462
|
UCBA0002640
|
916
|
916
|
Processed
|
08/02/2023
|
|
8603999534
|
|
SOBITA BARMAN
|
()
|
|
102
|
MANKACHAR
|
AS-01-006-003-009/7597
()
|
0401006000NRG23240120230482788
|
24/01/2023
|
MORZINA KHATUN
|
0401006WL047951
|
MORZINA KHATUN
|
00462
|
UCBA0002640
|
916
|
916
|
Processed
|
08/02/2023
|
|
8603999561
|
|
MORZINA KHATUN
|
()
|
|
103
|
MANKACHAR
|
AS-01-006-003-009/7598
()
|
0401006000NRG23240120230482789
|
24/01/2023
|
MONOWARA KHATUN
|
0401006WL047951
|
MONOWARA KHATUN
|
00462
|
UCBA0002640
|
916
|
916
|
Processed
|
08/02/2023
|
|
8603999562
|
|
MONOWARA KHATUN
|
()
|
|
104
|
MANKACHAR
|
AS-01-006-003-009/7599
()
|
0401006000NRG23240120230482790
|
24/01/2023
|
AYSHA KHATUN
|
0401006WL047951
|
AYSHA KHATUN
|
00462
|
UCBA0002640
|
916
|
916
|
Processed
|
08/02/2023
|
|
8603999559
|
|
AYSHA KHATUN
|
()
|
|
105
|
MANKACHAR
|
AS-01-006-003-009/7601
()
|
0401006000NRG23240120230482792
|
24/01/2023
|
AZMINA KHATUN
|
0401006WL047951
|
AZMINA KHATUN
|
00462
|
UCBA0002640
|
916
|
916
|
Processed
|
08/02/2023
|
|
8603999560
|
|
AZMINA KHATUN
|
()
|
|
106
|
MANKACHAR
|
AS-01-006-003-009/7603
()
|
0401006000NRG23240120230482794
|
24/01/2023
|
AMIRUL ISLAM
|
0401006WL047951
|
AMIRUL ISLAM
|
00462
|
UCBA0002640
|
916
|
916
|
Processed
|
08/02/2023
|
|
8603999578
|
|
AMIRUL ISLAM
|
()
|
|
107
|
MANKACHAR
|
AS-01-006-003-009/7604
()
|
0401006000NRG23240120230482795
|
24/01/2023
|
SOHIDA KHATUN
|
0401006WL047951
|
SOHIDA KHATUN
|
00462
|
UCBA0002640
|
916
|
916
|
Processed
|
08/02/2023
|
|
8603999579
|
|
SOHIDA KHATUN
|
()
|
|
108
|
MANKACHAR
|
AS-01-006-003-009/7627
()
|
0401006000NRG23240120230482797
|
24/01/2023
|
GUL CHAHARA BEGUM
|
0401006WL047951
|
GUL CHAHARA BEGUM
|
00462
|
UCBA0002640
|
916
|
916
|
Processed
|
08/02/2023
|
|
8603999564
|
|
GUL CHAHARA BEGUM
|
()
|
|
109
|
MANKACHAR
|
AS-01-006-003-010/2314
()
|
0401006000NRG23240120230482800
|
24/01/2023
|
MOFIDUR ISLAM
|
0401006WL047951
|
MOFIDUR ISLAM
|
00462
|
UCBA0002640
|
916
|
916
|
Processed
|
08/02/2023
|
|
8603999532
|
|
MOFIDUR ISLAM
|
()
|
|
110
|
MANKACHAR
|
AS-01-006-003-018/7608
()
|
0401006000NRG23240120230482916
|
24/01/2023
|
JAMIRAN BIBI
|
0401006WL047951
|
JAMIRAN BIBI
|
00462
|
UCBA0002640
|
687
|
687
|
Processed
|
08/02/2023
|
|
8603999565
|
|
JAMIRAN BIBI
|
()
|
|
111
|
MANKACHAR
|
AS-01-006-003-018/7609
()
|
0401006000NRG23240120230482917
|
24/01/2023
|
ABBAS ALI
|
0401006WL047951
|
ABBAS ALI
|
00462
|
UCBA0002640
|
687
|
687
|
Processed
|
08/02/2023
|
|
8603999577
|
|
ABBAS ALI
|
()
|
|
112
|
MANKACHAR
|
AS-01-006-003-018/7612
()
|
0401006000NRG23240120230482920
|
24/01/2023
|
SHEPALI KHATUN
|
0401006WL047951
|
SHEPALI KHATUN
|
00462
|
UCBA0002640
|
687
|
687
|
Processed
|
08/02/2023
|
|
8603999569
|
|
SHEPALI KHATUN
|
()
|
|
113
|
MANKACHAR
|
AS-01-006-003-018/7613
()
|
0401006000NRG23240120230482921
|
24/01/2023
|
ANJUWARA KHATUN
|
0401006WL047951
|
ANJUWARA KHATUN
|
00462
|
UCBA0002640
|
687
|
687
|
Processed
|
08/02/2023
|
|
8603999567
|
|
ANJUWARA KHATUN
|
()
|
|
114
|
MANKACHAR
|
AS-01-006-003-018/7614
()
|
0401006000NRG23240120230482922
|
24/01/2023
|
ANOR KALI BEGUM
|
0401006WL047951
|
ANOR KALI BEGUM
|
00462
|
UCBA0002640
|
687
|
687
|
Processed
|
08/02/2023
|
|
8603999568
|
|
ANOR KALI BEGUM
|
()
|
|
115
|
MANKACHAR
|
AS-01-006-003-018/7616
()
|
0401006000NRG23240120230482924
|
24/01/2023
|
HAJRA KHATUN
|
0401006WL047951
|
HAJRA KHATUN
|
00462
|
UCBA0002640
|
687
|
687
|
Processed
|
08/02/2023
|
|
8603999566
|
|
HAJRA KHATUN
|
()
|
|
116
|
MANKACHAR
|
AS-01-006-003-018/7620
()
|
0401006000NRG23240120230482928
|
24/01/2023
|
LAL BHANU BIBI
|
0401006WL047951
|
LAL BHANU BIBI
|
00462
|
UCBA0002640
|
687
|
687
|
Processed
|
08/02/2023
|
|
8603999570
|
|
LAL BHANU BIBI
|
()
|
|
117
|
MANKACHAR
|
AS-01-006-003-018/7621
()
|
0401006000NRG23240120230482929
|
24/01/2023
|
RUPALI KHATUN
|
0401006WL047951
|
RUPALI KHATUN
|
00462
|
UCBA0002640
|
687
|
687
|
Processed
|
08/02/2023
|
|
8603999573
|
|
RUPALI KHATUN
|
()
|
|
118
|
MANKACHAR
|
AS-01-006-003-018/7622
()
|
0401006000NRG23240120230482930
|
24/01/2023
|
MAMONI BEGUM
|
0401006WL047951
|
MAMONI BEGUM
|
00462
|
UCBA0002640
|
687
|
687
|
Processed
|
08/02/2023
|
|
8603999572
|
|
MAMONI BEGUM
|
()
|
|
119
|
MANKACHAR
|
AS-01-006-003-018/7623
()
|
0401006000NRG23240120230482931
|
24/01/2023
|
SHURJYO KHATUN
|
0401006WL047951
|
SHURJYO KHATUN
|
00462
|
UCBA0002640
|
687
|
687
|
Processed
|
08/02/2023
|
|
8603999571
|
|
SHURJYO KHATUN
|
()
|
|
120
|
MANKACHAR
|
AS-01-006-003-018/7624
()
|
0401006000NRG23240120230482932
|
24/01/2023
|
HELENA KHATUN
|
0401006WL047951
|
HELENA KHATUN
|
00462
|
UCBA0002640
|
687
|
687
|
Processed
|
08/02/2023
|
|
8603999574
|
|
HELENA KHATUN
|
()
|
|
121
|
MANKACHAR
|
AS-01-006-003-018/7625
()
|
0401006000NRG23240120230482933
|
24/01/2023
|
SHONEKHA KHATUN
|
0401006WL047951
|
SHONEKHA KHATUN
|
00462
|
UCBA0002640
|
687
|
687
|
Processed
|
08/02/2023
|
|
8603999575
|
|
SHONEKHA KHATUN
|
()
|
|
122
|
MANKACHAR
|
AS-01-006-003-018/7628
()
|
0401006000NRG23240120230482934
|
24/01/2023
|
SURIYA BEGUM
|
0401006WL047951
|
SURIYA BEGUM
|
00462
|
UCBA0002640
|
687
|
687
|
Processed
|
08/02/2023
|
|
8603999576
|
|
SURIYA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43739
|
43739
|
|
|
|
|
|
|
|
|
123
|
MANKACHAR
|
AS-01-006-003-001/2323
()
|
0401006000NRG23240120230482728
|
24/01/2023
|
BIJULI BALA HAJONG
|
0401006WL047951
|
BIJULI BALA HAJONG
|
00462
|
UCBA0002641
|
916
|
916
|
Processed
|
08/02/2023
|
|
8603999488
|
|
BIJULI BALA HAJONG
|
()
|
|
124
|
MANKACHAR
|
AS-01-006-003-001/2324
()
|
0401006000NRG23240120230482729
|
24/01/2023
|
MAHADEB HAJONG
|
0401006WL047951
|
MAHADEB HAJONG
|
00462
|
UCBA0002641
|
916
|
916
|
Processed
|
08/02/2023
|
|
8603999489
|
|
MAHADEB HAJANG
|
()
|
|
125
|
MANKACHAR
|
AS-01-006-003-001/2329
()
|
0401006000NRG23240120230482730
|
24/01/2023
|
DIPALI HAJONG
|
0401006WL047951
|
DIPALI HAJONG
|
00462
|
UCBA0002641
|
916
|
916
|
Processed
|
08/02/2023
|
|
8603999493
|
|
DIPALI HAJANG
|
()
|
|
126
|
MANKACHAR
|
AS-01-006-003-001/2343
()
|
0401006000NRG23240120230482731
|
24/01/2023
|
RABINDRA HAJONG
|
0401006WL047951
|
RABINDRA HAJONG
|
00462
|
UCBA0002641
|
916
|
916
|
Processed
|
08/02/2023
|
|
8603999499
|
|
RABINDRA HAJANG
|
()
|
|
127
|
MANKACHAR
|
AS-01-006-003-001/2348
()
|
0401006000NRG23240120230482734
|
24/01/2023
|
MEGHALI HAJONG
|
0401006WL047951
|
MEGHALI HAJONG
|
00462
|
UCBA0002641
|
916
|
916
|
Processed
|
08/02/2023
|
|
8603999497
|
|
MEGHALI HAJANG
|
()
|
|
128
|
MANKACHAR
|
AS-01-006-003-010/2317
()
|
0401006000NRG23240120230482801
|
24/01/2023
|
JOYSHREE KOCH
|
0401006WL047951
|
JOYSHREE KOCH
|
00462
|
UCBA0002641
|
916
|
916
|
Processed
|
08/02/2023
|
|
8603999543
|
|
JOYSHREE KOCH
|
()
|
|
129
|
MANKACHAR
|
AS-01-006-003-010/2319
()
|
0401006000NRG23240120230482802
|
24/01/2023
|
GOBINDO SHAW
|
0401006WL047951
|
GOBINDO SHAW
|
00462
|
UCBA0002641
|
916
|
916
|
Processed
|
08/02/2023
|
|
8603999487
|
|
GOBINDO SHAW
|
()
|
|
130
|
MANKACHAR
|
AS-01-006-003-010/2326
()
|
0401006000NRG23240120230482804
|
24/01/2023
|
DURLABH HAJONG
|
0401006WL047951
|
DURLABH HAJONG
|
00462
|
UCBA0002641
|
916
|
916
|
Processed
|
08/02/2023
|
|
8603999490
|
|
DURLABH HAJONG
|
()
|
|
131
|
MANKACHAR
|
AS-01-006-003-010/2327
()
|
0401006000NRG23240120230482805
|
24/01/2023
|
PARBOTI HAJONG
|
0401006WL047951
|
PARBOTI HAJONG
|
00462
|
UCBA0002641
|
916
|
916
|
Processed
|
08/02/2023
|
|
8603999491
|
|
PARBOTI HAJONG
|
()
|
|
132
|
MANKACHAR
|
AS-01-006-003-010/2328
()
|
0401006000NRG23240120230482806
|
24/01/2023
|
MOROMI KOCH
|
0401006WL047951
|
MOROMI KOCH
|
00462
|
UCBA0002641
|
916
|
916
|
Processed
|
08/02/2023
|
|
8603999492
|
|
MOROMI KOCH
|
()
|
|
133
|
MANKACHAR
|
AS-01-006-003-010/2330
()
|
0401006000NRG23240120230482807
|
24/01/2023
|
NIBHA KOCH
|
0401006WL047951
|
NIBHA KOCH
|
00462
|
UCBA0002641
|
916
|
916
|
Processed
|
08/02/2023
|
|
8603999494
|
|
NIBHA KOCH
|
()
|
|
134
|
MANKACHAR
|
AS-01-006-003-010/2332
()
|
0401006000NRG23240120230482809
|
24/01/2023
|
ADHANA KOCH
|
0401006WL047951
|
ADHANA KOCH
|
00462
|
UCBA0002641
|
916
|
916
|
Processed
|
08/02/2023
|
|
8603999495
|
|
ADHANA KOCH
|
()
|
|
135
|
MANKACHAR
|
AS-01-006-003-010/2333
()
|
0401006000NRG23240120230482810
|
24/01/2023
|
PRAFULLYA KUMAR HAJONG
|
0401006WL047951
|
PRAFULLYA KUMAR HAJONG
|
00462
|
UCBA0002641
|
916
|
916
|
Processed
|
08/02/2023
|
|
8603999496
|
|
PRAFULLYA KUMAR HAJONG
|
()
|
|
136
|
MANKACHAR
|
AS-01-006-003-010/2334
()
|
0401006000NRG23240120230482811
|
24/01/2023
|
REBIKA KOCH
|
0401006WL047951
|
REBIKA KOCH
|
00462
|
UCBA0002641
|
916
|
916
|
Processed
|
08/02/2023
|
|
8603999501
|
|
REBIKA KOCH
|
()
|
|
137
|
MANKACHAR
|
AS-01-006-003-010/2336
()
|
0401006000NRG23240120230482813
|
24/01/2023
|
DHANANJAY KOCH
|
0401006WL047951
|
DHANANJAY KOCH
|
00462
|
UCBA0002641
|
916
|
916
|
Processed
|
08/02/2023
|
|
8603999500
|
|
DHANANJAY KOCH
|
()
|
|
138
|
MANKACHAR
|
AS-01-006-003-010/2342
()
|
0401006000NRG23240120230482814
|
24/01/2023
|
DIBATI HAJONG
|
0401006WL047951
|
DIBATI HAJONG
|
00462
|
UCBA0002641
|
916
|
916
|
Processed
|
08/02/2023
|
|
8603999498
|
|
DIBATI HAJONG
|
()
|
|
139
|
MANKACHAR
|
AS-01-006-003-010/2378
()
|
0401006000NRG23240120230482815
|
24/01/2023
|
ASHURA KHATUN
|
0401006WL047951
|
ASHURA KHATUN
|
00462
|
UCBA0002641
|
916
|
916
|
Processed
|
08/02/2023
|
|
8603999541
|
|
ASHURA KHATUN
|
()
|
|
140
|
MANKACHAR
|
AS-01-006-003-010/2379
()
|
0401006000NRG23240120230482816
|
24/01/2023
|
AMINA KHATUN
|
0401006WL047951
|
AMINA KHATUN
|
00462
|
UCBA0002641
|
916
|
916
|
Processed
|
08/02/2023
|
|
8603999546
|
|
AMINA KHATUN
|
()
|
|
141
|
MANKACHAR
|
AS-01-006-003-010/2381
()
|
0401006000NRG23240120230482818
|
24/01/2023
|
SAHIDA KHATUN
|
0401006WL047951
|
SAHIDA KHATUN
|
00462
|
UCBA0002641
|
916
|
916
|
Processed
|
08/02/2023
|
|
8603999545
|
|
SAHIDA KHATUN
|
()
|
|
142
|
MANKACHAR
|
AS-01-006-003-010/2382
()
|
0401006000NRG23240120230482819
|
24/01/2023
|
ROHIMA KHATUN
|
0401006WL047951
|
ROHIMA KHATUN
|
00462
|
UCBA0002641
|
916
|
916
|
Processed
|
08/02/2023
|
|
8603999544
|
|
ROHIMA KHATUN
|
()
|
|
143
|
MANKACHAR
|
AS-01-006-003-010/2383
()
|
0401006000NRG23240120230482820
|
24/01/2023
|
JOBEDA KHATUN
|
0401006WL047951
|
JOBEDA KHATUN
|
00462
|
UCBA0002641
|
916
|
916
|
Processed
|
08/02/2023
|
|
8603999632
|
|
JOBEDA KHATUN
|
()
|
|
144
|
MANKACHAR
|
AS-01-006-003-010/2384
()
|
0401006000NRG23240120230482821
|
24/01/2023
|
JAHAGIR ALOM
|
0401006WL047951
|
JAHAGIR ALOM
|
00462
|
UCBA0002641
|
916
|
916
|
Processed
|
08/02/2023
|
|
8603999558
|
|
JAHANGGIR ALAM
|
()
|
|
145
|
MANKACHAR
|
AS-01-006-003-010/2386
()
|
0401006000NRG23240120230482822
|
24/01/2023
|
ALOMGIR ISLAM
|
0401006WL047951
|
ALOMGIR ISLAM
|
00462
|
UCBA0002641
|
916
|
916
|
Processed
|
08/02/2023
|
|
8603999556
|
|
ALOMGIR ISLAM
|
()
|
|
146
|
MANKACHAR
|
AS-01-006-003-010/2387
()
|
0401006000NRG23240120230482823
|
24/01/2023
|
ABDUL KALAM MONDAL
|
0401006WL047951
|
ABDUL KALAM MONDAL
|
00462
|
UCBA0002641
|
916
|
916
|
Processed
|
08/02/2023
|
|
8603999557
|
|
ABDUL KALAM MONDAL
|
()
|
|
147
|
MANKACHAR
|
AS-01-006-003-010/2389
()
|
0401006000NRG23240120230482824
|
24/01/2023
|
ASHAB ALI MONDAL
|
0401006WL047951
|
ASHAB ALI MONDAL
|
00462
|
UCBA0002641
|
916
|
916
|
Processed
|
08/02/2023
|
|
8603999553
|
|
ASHAB ALI MONDAL
|
()
|
|
148
|
MANKACHAR
|
AS-01-006-003-010/2390
()
|
0401006000NRG23240120230482825
|
24/01/2023
|
BHULUNA KHATUN
|
0401006WL047951
|
BHULUNA KHATUN
|
00462
|
UCBA0002641
|
916
|
916
|
Processed
|
08/02/2023
|
|
8603999554
|
|
BHU LUNA KHATUN
|
()
|
|
149
|
MANKACHAR
|
AS-01-006-003-010/2391
()
|
0401006000NRG23240120230482826
|
24/01/2023
|
AYESHA KHATUN
|
0401006WL047951
|
AYESHA KHATUN
|
00462
|
UCBA0002641
|
916
|
916
|
Processed
|
08/02/2023
|
|
8603999555
|
|
AYESHA KHATUN
|
()
|
|
150
|
MANKACHAR
|
AS-01-006-003-010/2392
()
|
0401006000NRG23240120230482827
|
24/01/2023
|
RASHIDA KHATUN
|
0401006WL047951
|
RASHIDA KHATUN
|
00462
|
UCBA0002641
|
916
|
916
|
Processed
|
08/02/2023
|
|
8603999549
|
|
RASHIDA KHATUN
|
()
|
|
151
|
MANKACHAR
|
AS-01-006-003-010/2393
()
|
0401006000NRG23240120230482828
|
24/01/2023
|
RAHIJ UDDIN MANDAL
|
0401006WL047951
|
RAHIJ UDDIN MANDAL
|
00462
|
UCBA0002641
|
916
|
916
|
Processed
|
08/02/2023
|
|
8603999550
|
|
RAHIJ UDDIN MONDAL
|
()
|
|
152
|
MANKACHAR
|
AS-01-006-003-010/2394
()
|
0401006000NRG23240120230482829
|
24/01/2023
|
BANESA BIBI
|
0401006WL047951
|
BANESA BIBI
|
00462
|
UCBA0002641
|
916
|
916
|
Processed
|
08/02/2023
|
|
8603999551
|
|
BANESA BIBI
|
()
|
|
153
|
MANKACHAR
|
AS-01-006-003-010/2396
()
|
0401006000NRG23240120230482830
|
24/01/2023
|
CHAHIDUR ISLAM
|
0401006WL047951
|
CHAHIDUR ISLAM
|
00462
|
UCBA0002641
|
916
|
916
|
Processed
|
08/02/2023
|
|
8603999552
|
|
CHAHIDUR ISLAM
|
()
|
|
154
|
MANKACHAR
|
AS-01-006-003-010/2397
()
|
0401006000NRG23240120230482831
|
24/01/2023
|
MD ROMZANUR ISLAM
|
0401006WL047951
|
MD ROMZANUR ISLAM
|
00462
|
UCBA0002641
|
916
|
916
|
Processed
|
08/02/2023
|
|
8603999547
|
|
MD ROMZANUL ISLAM
|
()
|
|
155
|
MANKACHAR
|
AS-01-006-003-010/2398
()
|
0401006000NRG23240120230482832
|
24/01/2023
|
HAJIRAB KHATUN
|
0401006WL047951
|
HAJIRAB KHATUN
|
00462
|
UCBA0002641
|
916
|
916
|
Processed
|
08/02/2023
|
|
8603999548
|
|
HAJIRA KHATUN
|
()
|
|
156
|
MANKACHAR
|
AS-01-006-003-020/2351
()
|
0401006000NRG23240120230482936
|
24/01/2023
|
TARA BANU
|
0401006WL047951
|
TARA BANU
|
00462
|
UCBA0002641
|
687
|
687
|
Processed
|
08/02/2023
|
|
8603999508
|
|
TARA BANU
|
()
|
|
157
|
MANKACHAR
|
AS-01-006-003-020/2353
()
|
0401006000NRG23240120230482937
|
24/01/2023
|
HABIYER AH SK
|
0401006WL047951
|
HABIYER AH SK
|
00462
|
UCBA0002641
|
687
|
687
|
Processed
|
08/02/2023
|
|
8603999509
|
|
HABIYER ALI SK
|
()
|
|
158
|
MANKACHAR
|
AS-01-006-003-020/2357
()
|
0401006000NRG23240120230482939
|
24/01/2023
|
SAJIDA KHATUN
|
0401006WL047951
|
SAJIDA KHATUN
|
00462
|
UCBA0002641
|
687
|
687
|
Processed
|
08/02/2023
|
|
8603999510
|
|
SAJIDA KHATUN
|
()
|
|
159
|
MANKACHAR
|
AS-01-006-003-020/2359
()
|
0401006000NRG23240120230482941
|
24/01/2023
|
BADIYAT ZAMAL
|
0401006WL047951
|
BADIYAT ZAMAL
|
00462
|
UCBA0002641
|
687
|
687
|
Processed
|
08/02/2023
|
|
8603999535
|
|
BADIYAT ZAMAL
|
()
|
|
160
|
MANKACHAR
|
AS-01-006-003-020/2360
()
|
0401006000NRG23240120230482942
|
24/01/2023
|
RAHIMA KHATUN
|
0401006WL047951
|
RAHIMA KHATUN
|
00462
|
UCBA0002641
|
687
|
687
|
Processed
|
08/02/2023
|
|
8603999536
|
|
RAHIMA KHATUN
|
()
|
|
161
|
MANKACHAR
|
AS-01-006-003-020/2361
()
|
0401006000NRG23240120230482943
|
24/01/2023
|
INNUS ALI
|
0401006WL047951
|
INNUS ALI
|
00462
|
UCBA0002641
|
687
|
687
|
Processed
|
08/02/2023
|
|
8603999537
|
|
INNUS ALI
|
()
|
|
162
|
MANKACHAR
|
AS-01-006-003-020/2362
()
|
0401006000NRG23240120230482944
|
24/01/2023
|
A. KUDDUS FOKIR
|
0401006WL047951
|
A. KUDDUS FOKIR
|
00462
|
UCBA0002641
|
687
|
687
|
Processed
|
08/02/2023
|
|
8603999538
|
|
A KUDDUS FOKIR
|
()
|
|
163
|
MANKACHAR
|
AS-01-006-003-020/2363
()
|
0401006000NRG23240120230482945
|
24/01/2023
|
ISHA HOQUE ALI
|
0401006WL047951
|
ISHA HOQUE ALI
|
00462
|
UCBA0002641
|
687
|
687
|
Processed
|
08/02/2023
|
|
8603999539
|
|
ISA HOQUE ALI
|
()
|
|
164
|
MANKACHAR
|
AS-01-006-003-020/2364
()
|
0401006000NRG23240120230482946
|
24/01/2023
|
RAJU SHEIKH
|
0401006WL047951
|
RAJU SHEIKH
|
00462
|
UCBA0002641
|
687
|
687
|
Processed
|
08/02/2023
|
|
8603999540
|
|
RAJU SHEIKH
|
()
|
|
165
|
MANKACHAR
|
AS-01-006-003-020/2365
()
|
0401006000NRG23240120230482947
|
24/01/2023
|
AKIDA KHATUN
|
0401006WL047951
|
AKIDA KHATUN
|
00462
|
UCBA0002641
|
687
|
687
|
Processed
|
08/02/2023
|
|
8603999507
|
|
AKIDA KHATUN
|
()
|
|
166
|
MANKACHAR
|
AS-01-006-003-020/2366
()
|
0401006000NRG23240120230482948
|
24/01/2023
|
ZAHANARA BEGUM
|
0401006WL047951
|
ZAHANARA BEGUM
|
00462
|
UCBA0002641
|
687
|
687
|
Processed
|
08/02/2023
|
|
8603999506
|
|
ZAHANARA BEGUM
|
()
|
|
167
|
MANKACHAR
|
AS-01-006-003-020/2369
()
|
0401006000NRG23240120230482950
|
24/01/2023
|
FATEMA KHATUN
|
0401006WL047951
|
FATEMA KHATUN
|
00462
|
UCBA0002641
|
687
|
687
|
Processed
|
08/02/2023
|
|
8603999505
|
|
FATEMA KHATUN
|
()
|
|
168
|
MANKACHAR
|
AS-01-006-003-020/2370
()
|
0401006000NRG23240120230482951
|
24/01/2023
|
ANOWARA KHATUN
|
0401006WL047951
|
ANOWARA KHATUN
|
00462
|
UCBA0002641
|
687
|
687
|
Processed
|
08/02/2023
|
|
8603999503
|
|
ANOWARA KHATUN
|
()
|
|
169
|
MANKACHAR
|
AS-01-006-003-020/2372
()
|
0401006000NRG23240120230482953
|
24/01/2023
|
KHALEDA KHATUN
|
0401006WL047951
|
KHALEDA KHATUN
|
00462
|
UCBA0002641
|
687
|
687
|
Processed
|
08/02/2023
|
|
8603999502
|
|
KHALEDA KHATUN
|
()
|
|
170
|
MANKACHAR
|
AS-01-006-003-020/2375
()
|
0401006000NRG23240120230482956
|
24/01/2023
|
REJIA KHATUN
|
0401006WL047951
|
REJIA KHATUN
|
00462
|
UCBA0002641
|
687
|
687
|
Processed
|
08/02/2023
|
|
8603999504
|
|
REJIA KHATUN
|
()
|
|
171
|
MANKACHAR
|
AS-01-006-003-020/2377
()
|
0401006000NRG23240120230482957
|
24/01/2023
|
CHANNA KHATUN
|
0401006WL047951
|
CHANNA KHATUN
|
00462
|
UCBA0002641
|
687
|
687
|
Processed
|
08/02/2023
|
|
8603999542
|
|
CHANNA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41220
|
41220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
144499
|
144499
|
|
|
|
|
|
|
|