|
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-01-006-003-010/2254
()
|
0401006000NRG23250820220277432
|
25/08/2022
|
DULAL SHEIKH
|
0401006WL031956
|
DULAL SHEIKH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955768707
|
|
DULAL SHEIKH
|
()
|
|
2
|
MANKACHAR
|
AS-01-006-003-020/111
()
|
0401006000NRG23250820220277506
|
25/08/2022
|
Zahanara Khatun
|
0401006WL031956
|
Zahanara Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955768701
|
|
Zahanara Khatun
|
()
|
|
3
|
MANKACHAR
|
AS-01-006-003-020/112
()
|
0401006000NRG23250820220277507
|
25/08/2022
|
Habeja Bewa
|
0401006WL031956
|
Habeja Bewa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955768702
|
|
Habeja Bewa
|
()
|
|
4
|
MANKACHAR
|
AS-01-006-003-020/114
()
|
0401006000NRG23250820220277508
|
25/08/2022
|
Akirun Bewa
|
0401006WL031956
|
Akirun Bewa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955768700
|
|
Akirun Bewa
|
()
|
|
5
|
MANKACHAR
|
AS-01-006-003-020/115
()
|
0401006000NRG23250820220277509
|
25/08/2022
|
Halima Bewa
|
0401006WL031956
|
Halima Bewa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955768706
|
|
Halima Bewa
|
()
|
|
6
|
MANKACHAR
|
AS-01-006-003-020/126
()
|
0401006000NRG23250820220277510
|
25/08/2022
|
A. Rashid
|
0401006WL031956
|
A. Rashid
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955768699
|
|
A. Rashid
|
()
|
|
7
|
MANKACHAR
|
AS-01-006-003-020/131
()
|
0401006000NRG23250820220277511
|
25/08/2022
|
Samsul Hoq
|
0401006WL031956
|
Samsul Hoq
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955768698
|
|
Samsul Hoq
|
()
|
|
8
|
MANKACHAR
|
AS-01-006-003-020/89
()
|
0401006000NRG23250820220277576
|
25/08/2022
|
Hamela Bewa
|
0401006WL031956
|
Hamela Bewa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955768705
|
|
Hamela Bewa
|
()
|
|
9
|
MANKACHAR
|
AS-01-006-003-020/913
()
|
0401006000NRG23250820220277577
|
25/08/2022
|
Abdul Karim
|
0401006WL031956
|
Abdul Karim
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955768703
|
|
Abdul Karim
|
()
|
|
10
|
MANKACHAR
|
AS-01-006-003-020/92
()
|
0401006000NRG23250820220277578
|
25/08/2022
|
Bokul Miah
|
0401006WL031956
|
Bokul Miah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955768704
|
|
Bokul Miah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13511
|
13511
|
|
|
|
|
|
|
|
|
11
|
MANKACHAR
|
AS-01-006-003-020/391
()
|
0401006000NRG23250820220277572
|
25/08/2022
|
Nazir Hussain
|
0401006WL031956
|
Nazir Hussain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955768847
|
|
Nazir Hussain
|
()
|
|
12
|
MANKACHAR
|
AS-01-006-003-020/72
()
|
0401006000NRG23250820220277573
|
25/08/2022
|
Habez Uddin
|
0401006WL031956
|
Habez Uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955768845
|
|
Habez Uddin
|
()
|
|
13
|
MANKACHAR
|
AS-01-006-003-020/74
()
|
0401006000NRG23250820220277574
|
25/08/2022
|
Ful Banu Khatun
|
0401006WL031956
|
Ful Banu Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955768846
|
|
Ful Banu Khatun
|
()
|
|
14
|
MANKACHAR
|
AS-01-006-003-020/80
()
|
0401006000NRG23250820220277575
|
25/08/2022
|
A. Sattar Puramanik
|
0401006WL031956
|
A. Sattar Puramanik
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955768844
|
|
A. Sattar Puramanik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
15
|
MANKACHAR
|
AS-01-006-003-020/2895
()
|
0401006000NRG23250820220277567
|
25/08/2022
|
SHOVNAM AKHTAR
|
0401006WL031956
|
SHOVNAM AKHTAR
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955768708
|
|
MRS SHOVNAM AKHTAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
16
|
MANKACHAR
|
AS-01-006-003-020/2768
()
|
0401006000NRG23250820220277533
|
25/08/2022
|
ABDUR ROSHID
|
0401006WL031956
|
ABDUR ROSHID
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955768709
|
|
MR ABDUR ROSHID
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
17
|
MANKACHAR
|
AS-01-006-003-001/2741
()
|
0401006000NRG23250820220277429
|
25/08/2022
|
SWAPNA BARMAN
|
0401006WL031956
|
SWAPNA BARMAN
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955768739
|
|
SWAPNA BARMAN
|
()
|
|
18
|
MANKACHAR
|
AS-01-006-003-001/2750
()
|
0401006000NRG23250820220277430
|
25/08/2022
|
BIMAL SEAL
|
0401006WL031956
|
BIMAL SEAL
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955768744
|
|
BIMAL SEAL
|
()
|
|
19
|
MANKACHAR
|
AS-01-006-003-001/2754
()
|
0401006000NRG23250820220277431
|
25/08/2022
|
SURENJIT BARMAN
|
0401006WL031956
|
SURENJIT BARMAN
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955768743
|
|
SURONJIT BARMAN
|
()
|
|
20
|
MANKACHAR
|
AS-01-006-003-010/2739
()
|
0401006000NRG23250820220277433
|
25/08/2022
|
BIJAI KOCH
|
0401006WL031956
|
BIJAI KOCH
|
00462
|
UCBA0000388
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955768730
|
|
BIJAYI KOCH
|
()
|
|
21
|
MANKACHAR
|
AS-01-006-003-010/2740
()
|
0401006000NRG23250820220277434
|
25/08/2022
|
AROTI KOCH
|
0401006WL031956
|
AROTI KOCH
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955768733
|
|
AROTI KOCH
|
()
|
|
22
|
MANKACHAR
|
AS-01-006-003-010/2743
()
|
0401006000NRG23250820220277435
|
25/08/2022
|
DIPALI KOCH
|
0401006WL031956
|
DIPALI KOCH
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955768731
|
|
DIPALI KOCH
|
()
|
|
23
|
MANKACHAR
|
AS-01-006-003-010/2744
()
|
0401006000NRG23250820220277436
|
25/08/2022
|
LABANYA KOCH
|
0401006WL031956
|
LABANYA KOCH
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955768742
|
|
LABANYA KOCH
|
()
|
|
24
|
MANKACHAR
|
AS-01-006-003-010/2745
()
|
0401006000NRG23250820220277437
|
25/08/2022
|
TEJIMALA KOCH
|
0401006WL031956
|
TEJIMALA KOCH
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955768747
|
|
TEJIMALA KOCH
|
()
|
|
25
|
MANKACHAR
|
AS-01-006-003-010/2746
()
|
0401006000NRG23250820220277438
|
25/08/2022
|
LALITA KOCH
|
0401006WL031956
|
LALITA KOCH
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955768722
|
|
LALITA KOCH
|
()
|
|
26
|
MANKACHAR
|
AS-01-006-003-010/2747
()
|
0401006000NRG23250820220277439
|
25/08/2022
|
BISHAKHA KOCH
|
0401006WL031956
|
BISHAKHA KOCH
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955768721
|
|
BISHAKHA KOCH
|
()
|
|
27
|
MANKACHAR
|
AS-01-006-003-010/2748
()
|
0401006000NRG23250820220277440
|
25/08/2022
|
NIRJANI KOCH
|
0401006WL031956
|
NIRJANI KOCH
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955768732
|
|
NIRJANI KOCH
|
()
|
|
28
|
MANKACHAR
|
AS-01-006-003-010/2749
()
|
0401006000NRG23250820220277441
|
25/08/2022
|
KRISHNA BALA KOCH
|
0401006WL031956
|
KRISHNA BALA KOCH
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955768720
|
|
KRISHNA BALA KOCH
|
()
|
|
29
|
MANKACHAR
|
AS-01-006-003-010/2753
()
|
0401006000NRG23250820220277442
|
25/08/2022
|
KHARGESWAR KOCH
|
0401006WL031956
|
KHARGESWAR KOCH
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955768751
|
|
KHARGESWAR KOCH
|
()
|
|
30
|
MANKACHAR
|
AS-01-006-003-010/2756
()
|
0401006000NRG23250820220277443
|
25/08/2022
|
MIRA DEBI KOCH
|
0401006WL031956
|
MIRA DEBI KOCH
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955768740
|
|
MIRADEBI KOCH
|
()
|
|
31
|
MANKACHAR
|
AS-01-006-003-010/2757
()
|
0401006000NRG23250820220277444
|
25/08/2022
|
BANTIDEBI KOCH
|
0401006WL031956
|
BANTIDEBI KOCH
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955768737
|
|
BANTIDEBI KOCH
|
()
|
|
32
|
MANKACHAR
|
AS-01-006-003-010/2758
()
|
0401006000NRG23250820220277445
|
25/08/2022
|
JUTILA KOCH
|
0401006WL031956
|
JUTILA KOCH
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955768746
|
|
JUTILA KOCH
|
()
|
|
33
|
MANKACHAR
|
AS-01-006-003-010/2759
()
|
0401006000NRG23250820220277446
|
25/08/2022
|
JAJA KOCH
|
0401006WL031956
|
JAJA KOCH
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955768738
|
|
JAJA KOCH
|
()
|
|
34
|
MANKACHAR
|
AS-01-006-003-010/2760
()
|
0401006000NRG23250820220277447
|
25/08/2022
|
PREMIKA DEBI KOCH
|
0401006WL031956
|
PREMIKA DEBI KOCH
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955768734
|
|
PREMIKA DEBI KOCH
|
()
|
|
35
|
MANKACHAR
|
AS-01-006-003-010/2761
()
|
0401006000NRG23250820220277448
|
25/08/2022
|
KALPANA KOCH
|
0401006WL031956
|
KALPANA KOCH
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955768736
|
|
KALPANA KOCH
|
()
|
|
36
|
MANKACHAR
|
AS-01-006-003-010/2762
()
|
0401006000NRG23250820220277449
|
25/08/2022
|
ARCHANA KOCH
|
0401006WL031956
|
ARCHANA KOCH
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955768735
|
|
ARCHANA KOCH
|
()
|
|
37
|
MANKACHAR
|
AS-01-006-003-010/2763
()
|
0401006000NRG23250820220277450
|
25/08/2022
|
SURITA KOCH
|
0401006WL031956
|
SURITA KOCH
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955768752
|
|
SURITA KOCH
|
()
|
|
38
|
MANKACHAR
|
AS-01-006-003-010/2764
()
|
0401006000NRG23250820220277451
|
25/08/2022
|
SABITA KOCH
|
0401006WL031956
|
SABITA KOCH
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955768749
|
|
SABITA KOCH
|
()
|
|
39
|
MANKACHAR
|
AS-01-006-003-010/4001
()
|
0401006000NRG23250820220277452
|
25/08/2022
|
JUBITA KOCH
|
0401006WL031956
|
JUBITA KOCH
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955768814
|
|
JUBITA KOCH
|
()
|
|
40
|
MANKACHAR
|
AS-01-006-003-010/4002
()
|
0401006000NRG23250820220277453
|
25/08/2022
|
RINKI BARMAN
|
0401006WL031956
|
RINKI BARMAN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955768815
|
|
RINKI BARMAN
|
()
|
|
41
|
MANKACHAR
|
AS-01-006-003-010/4003
()
|
0401006000NRG23250820220277454
|
25/08/2022
|
RIYA BARMAN
|
0401006WL031956
|
RIYA BARMAN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955768816
|
|
RIYA BARMAN
|
()
|
|
42
|
MANKACHAR
|
AS-01-006-003-010/4004
()
|
0401006000NRG23250820220277455
|
25/08/2022
|
PAMO BALA BARMAN
|
0401006WL031956
|
PAMO BALA BARMAN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955768817
|
|
PANO BALA BARMAN
|
()
|
|
43
|
MANKACHAR
|
AS-01-006-003-010/4005
()
|
0401006000NRG23250820220277456
|
25/08/2022
|
ANIFA KOCH
|
0401006WL031956
|
ANIFA KOCH
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955768818
|
|
ANITA KOCH
|
()
|
|
44
|
MANKACHAR
|
AS-01-006-003-010/4006
()
|
0401006000NRG23250820220277457
|
25/08/2022
|
MAYA KOCH
|
0401006WL031956
|
MAYA KOCH
|
00462
|
UCBA0000388
|
1374
|
1374
|
Rejected
|
24/09/2022
|
|
4955768819
|
No Such Account
|
|
|
|
45
|
MANKACHAR
|
AS-01-006-003-010/4007
()
|
0401006000NRG23250820220277458
|
25/08/2022
|
NILMONI KOCH
|
0401006WL031956
|
NILMONI KOCH
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955768820
|
|
NILMONI BARMAN
|
()
|
|
46
|
MANKACHAR
|
AS-01-006-003-010/4008
()
|
0401006000NRG23250820220277459
|
25/08/2022
|
RINKU ROY
|
0401006WL031956
|
RINKU ROY
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955768821
|
|
RINKU ROY
|
()
|
|
47
|
MANKACHAR
|
AS-01-006-003-010/4009
()
|
0401006000NRG23250820220277460
|
25/08/2022
|
USHARANI BARMAN
|
0401006WL031956
|
USHARANI BARMAN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955768823
|
|
USHARANI BARMAN
|
()
|
|
48
|
MANKACHAR
|
AS-01-006-003-010/4010
()
|
0401006000NRG23250820220277461
|
25/08/2022
|
FULABASHI BARMAN
|
0401006WL031956
|
FULABASHI BARMAN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Rejected
|
24/09/2022
|
|
4955768822
|
No Such Account
|
|
|
|
49
|
MANKACHAR
|
AS-01-006-003-010/4011
()
|
0401006000NRG23250820220277462
|
25/08/2022
|
NAMITA BARMAN
|
0401006WL031956
|
NAMITA BARMAN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955768825
|
|
NAMITA BARMAN
|
()
|
|
50
|
MANKACHAR
|
AS-01-006-003-010/4012
()
|
0401006000NRG23250820220277463
|
25/08/2022
|
DAYAL BARMAN
|
0401006WL031956
|
DAYAL BARMAN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955768826
|
|
DAYAL BARMAN
|
()
|
|
51
|
MANKACHAR
|
AS-01-006-003-010/4013
()
|
0401006000NRG23250820220277464
|
25/08/2022
|
GANGA DEVI KOCH
|
0401006WL031956
|
GANGA DEVI KOCH
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955768824
|
|
GANGA DEVI KOCH
|
()
|
|
52
|
MANKACHAR
|
AS-01-006-003-010/4014
()
|
0401006000NRG23250820220277465
|
25/08/2022
|
NABAMI KOCH
|
0401006WL031956
|
NABAMI KOCH
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955768827
|
|
NABAMI KOCH
|
()
|
|
53
|
MANKACHAR
|
AS-01-006-003-010/4015
()
|
0401006000NRG23250820220277466
|
25/08/2022
|
LOKNATH KOCH
|
0401006WL031956
|
LOKNATH KOCH
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955768828
|
|
LOKNATH KOCH
|
()
|
|
54
|
MANKACHAR
|
AS-01-006-003-010/4016
()
|
0401006000NRG23250820220277467
|
25/08/2022
|
SIDDHANATH KOCH
|
0401006WL031956
|
SIDDHANATH KOCH
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955768829
|
|
SIDDHANATH KOCH
|
()
|
|
55
|
MANKACHAR
|
AS-01-006-003-010/4017
()
|
0401006000NRG23250820220277468
|
25/08/2022
|
MALLIKA BARMAN
|
0401006WL031956
|
MALLIKA BARMAN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955768810
|
|
MALLIKA KOCH
|
()
|
|
56
|
MANKACHAR
|
AS-01-006-003-010/4018
()
|
0401006000NRG23250820220277469
|
25/08/2022
|
NIRMALA BARMAN
|
0401006WL031956
|
NIRMALA BARMAN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955768830
|
|
NIRMALA BARMAN
|
()
|
|
57
|
MANKACHAR
|
AS-01-006-003-010/4019
()
|
0401006000NRG23250820220277470
|
25/08/2022
|
SUBARNA BARMAN
|
0401006WL031956
|
SUBARNA BARMAN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955768832
|
|
SUBARNA BARMAN
|
()
|
|
58
|
MANKACHAR
|
AS-01-006-003-010/4020
()
|
0401006000NRG23250820220277471
|
25/08/2022
|
DIPIKA BARMAN
|
0401006WL031956
|
DIPIKA BARMAN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955768833
|
|
DIPIKA BARMAN
|
()
|
|
59
|
MANKACHAR
|
AS-01-006-003-010/4021
()
|
0401006000NRG23250820220277472
|
25/08/2022
|
RITA RANI KOCH
|
0401006WL031956
|
RITA RANI KOCH
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955768834
|
|
RITA RANI KOCH
|
()
|
|
60
|
MANKACHAR
|
AS-01-006-003-010/4022
()
|
0401006000NRG23250820220277473
|
25/08/2022
|
DEBOLA KOCH
|
0401006WL031956
|
DEBOLA KOCH
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955768835
|
|
DEBOLA KOCH
|
()
|
|
61
|
MANKACHAR
|
AS-01-006-003-010/4024
()
|
0401006000NRG23250820220277474
|
25/08/2022
|
PRITILATA KOCH
|
0401006WL031956
|
PRITILATA KOCH
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955768837
|
|
PRITILATA KOCH
|
()
|
|
62
|
MANKACHAR
|
AS-01-006-003-010/4025
()
|
0401006000NRG23250820220277475
|
25/08/2022
|
PRABHUTI KOCH
|
0401006WL031956
|
PRABHUTI KOCH
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955768838
|
|
PRABHUTI KOCH
|
()
|
|
63
|
MANKACHAR
|
AS-01-006-003-010/4026
()
|
0401006000NRG23250820220277476
|
25/08/2022
|
BISITA KOCH
|
0401006WL031956
|
BISITA KOCH
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955768839
|
|
BISETA KOCH
|
()
|
|
64
|
MANKACHAR
|
AS-01-006-003-010/4027
()
|
0401006000NRG23250820220277477
|
25/08/2022
|
BANI ASARJI
|
0401006WL031956
|
BANI ASARJI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955768840
|
|
BANI ASRJI
|
()
|
|
65
|
MANKACHAR
|
AS-01-006-003-010/4028
()
|
0401006000NRG23250820220277478
|
25/08/2022
|
MAMUNI KOCH
|
0401006WL031956
|
MAMUNI KOCH
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955768841
|
|
MAMONI KOCH
|
()
|
|
66
|
MANKACHAR
|
AS-01-006-003-010/4029
()
|
0401006000NRG23250820220277479
|
25/08/2022
|
RAMALA DEVI KOCH
|
0401006WL031956
|
RAMALA DEVI KOCH
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955768842
|
|
RAMALA DEVI KOCH
|
()
|
|
67
|
MANKACHAR
|
AS-01-006-003-010/4030
()
|
0401006000NRG23250820220277480
|
25/08/2022
|
SBARGEDEBI KOCH
|
0401006WL031956
|
SBARGEDEBI KOCH
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955768843
|
|
SBARGEDEBI KOCH
|
()
|
|
68
|
MANKACHAR
|
AS-01-006-003-010/4031
()
|
0401006000NRG23250820220277481
|
25/08/2022
|
MARUTI KOCH
|
0401006WL031956
|
MARUTI KOCH
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955768831
|
|
NILUBALA BARMAN
|
()
|
|
69
|
MANKACHAR
|
AS-01-006-003-010/4032
()
|
0401006000NRG23250820220277482
|
25/08/2022
|
NILUBALA BARMAN
|
0401006WL031956
|
NILUBALA BARMAN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955768836
|
|
JAMBUBAN KOCH
|
()
|
|
70
|
MANKACHAR
|
AS-01-006-003-010/4034
()
|
0401006000NRG23250820220277483
|
25/08/2022
|
KHUDIRAM KOCH
|
0401006WL031956
|
KHUDIRAM KOCH
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955768807
|
|
KHUDIRAM KOCH
|
()
|
|
71
|
MANKACHAR
|
AS-01-006-003-010/4035
()
|
0401006000NRG23250820220277484
|
25/08/2022
|
DINABALA KOCH
|
0401006WL031956
|
DINABALA KOCH
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955768808
|
|
DINABALA KOCH
|
()
|
|
72
|
MANKACHAR
|
AS-01-006-003-010/4036
()
|
0401006000NRG23250820220277485
|
25/08/2022
|
ANNABALA KOCH
|
0401006WL031956
|
ANNABALA KOCH
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955768809
|
|
ANNABALA KOCH
|
()
|
|
73
|
MANKACHAR
|
AS-01-006-003-010/4038
()
|
0401006000NRG23250820220277486
|
25/08/2022
|
LALITA KOCH
|
0401006WL031956
|
LALITA KOCH
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955768811
|
|
LALITA BALA KOCH
|
()
|
|
74
|
MANKACHAR
|
AS-01-006-003-010/4039
()
|
0401006000NRG23250820220277487
|
25/08/2022
|
RUPALI KOCH
|
0401006WL031956
|
RUPALI KOCH
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955768812
|
|
RUPALI KOCH
|
()
|
|
75
|
MANKACHAR
|
AS-01-006-003-010/4040
()
|
0401006000NRG23250820220277488
|
25/08/2022
|
ANJANA KOCH
|
0401006WL031956
|
ANJANA KOCH
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955768813
|
|
ANJANA KOCH
|
()
|
|
76
|
MANKACHAR
|
AS-01-006-003-011/2751
()
|
0401006000NRG23250820220277489
|
25/08/2022
|
TARA PODO BARMAN
|
0401006WL031956
|
TARA PODO BARMAN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955768750
|
|
TARA PODO BARMAN
|
()
|
|
77
|
MANKACHAR
|
AS-01-006-003-011/2752
()
|
0401006000NRG23250820220277490
|
25/08/2022
|
ARNOB SARMA
|
0401006WL031956
|
ARNOB SARMA
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955768748
|
|
ARNOB SARMA
|
()
|
|
78
|
MANKACHAR
|
AS-01-006-003-011/2755
()
|
0401006000NRG23250820220277491
|
25/08/2022
|
NAGENDRA SHARMA
|
0401006WL031956
|
NAGENDRA SHARMA
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955768745
|
|
NAGENDRA SHARMA
|
()
|
|
79
|
MANKACHAR
|
AS-01-006-003-011/2782
()
|
0401006000NRG23250820220277492
|
25/08/2022
|
SAYEDA KHATUN
|
0401006WL031956
|
SAYEDA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955768763
|
|
SAYEDA KHATUN
|
()
|
|
80
|
MANKACHAR
|
AS-01-006-003-011/2783
()
|
0401006000NRG23250820220277493
|
25/08/2022
|
SUNDARI BEGUM
|
0401006WL031956
|
SUNDARI BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955768764
|
|
SUNDARI BEGUM
|
()
|
|
81
|
MANKACHAR
|
AS-01-006-003-011/2784
()
|
0401006000NRG23250820220277494
|
25/08/2022
|
SHARABHANU KHATUN
|
0401006WL031956
|
SHARABHANU KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955768759
|
|
SHARABHANU KHATUN
|
()
|
|
82
|
MANKACHAR
|
AS-01-006-003-011/2785
()
|
0401006000NRG23250820220277495
|
25/08/2022
|
SAJEDA KHATUN
|
0401006WL031956
|
SAJEDA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955768757
|
|
SAJEDA KHATUN
|
()
|
|
83
|
MANKACHAR
|
AS-01-006-003-011/2786
()
|
0401006000NRG23250820220277496
|
25/08/2022
|
ANJUARA KHATUN
|
0401006WL031956
|
ANJUARA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955768758
|
|
ANJUARA KHATUN
|
()
|
|
84
|
MANKACHAR
|
AS-01-006-003-011/2787
()
|
0401006000NRG23250820220277497
|
25/08/2022
|
PALAKJAN KHATUN
|
0401006WL031956
|
PALAKJAN KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955768761
|
|
PALAK JAN KHATUN
|
()
|
|
85
|
MANKACHAR
|
AS-01-006-003-011/2788
()
|
0401006000NRG23250820220277498
|
25/08/2022
|
HAMIDA KHATUN
|
0401006WL031956
|
HAMIDA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955768756
|
|
HAMIDA KHATUN
|
()
|
|
86
|
MANKACHAR
|
AS-01-006-003-011/2789
()
|
0401006000NRG23250820220277499
|
25/08/2022
|
KESHARAJAN
|
0401006WL031956
|
KESHARAJAN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955768793
|
|
KESHARAJAN
|
()
|
|
87
|
MANKACHAR
|
AS-01-006-003-011/2790
()
|
0401006000NRG23250820220277500
|
25/08/2022
|
HAMIDA KHATUN
|
0401006WL031956
|
HAMIDA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955768794
|
|
HAMIDA KHATUN
|
()
|
|
88
|
MANKACHAR
|
AS-01-006-003-011/2791
()
|
0401006000NRG23250820220277501
|
25/08/2022
|
PINJIRA KHATUN
|
0401006WL031956
|
PINJIRA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955768760
|
|
PINJIRA KHATUN
|
()
|
|
89
|
MANKACHAR
|
AS-01-006-003-011/2792
()
|
0401006000NRG23250820220277502
|
25/08/2022
|
HAMED ALI
|
0401006WL031956
|
HAMED ALI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955768767
|
|
HAMED ALI
|
()
|
|
90
|
MANKACHAR
|
AS-01-006-003-011/2793
()
|
0401006000NRG23250820220277503
|
25/08/2022
|
KHALEDA BEGUM
|
0401006WL031956
|
KHALEDA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955768766
|
|
KHALEDA BEGUM
|
()
|
|
91
|
MANKACHAR
|
AS-01-006-003-011/2794
()
|
0401006000NRG23250820220277504
|
25/08/2022
|
HASU BHANU
|
0401006WL031956
|
HASU BHANU
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955768768
|
|
HASU BHANU
|
()
|
|
92
|
MANKACHAR
|
AS-01-006-003-011/2795
()
|
0401006000NRG23250820220277505
|
25/08/2022
|
ROHIMA KHATUN
|
0401006WL031956
|
ROHIMA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955768769
|
|
ROHIMA KHATUN
|
()
|
|
93
|
MANKACHAR
|
AS-01-006-003-020/2651
()
|
0401006000NRG23250820220277512
|
25/08/2022
|
NURUL ISLAM
|
0401006WL031956
|
NURUL ISLAM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955768713
|
|
NURUL ISLAM
|
()
|
|
94
|
MANKACHAR
|
AS-01-006-003-020/2652
()
|
0401006000NRG23250820220277513
|
25/08/2022
|
ANJUWARA KHATUN
|
0401006WL031956
|
ANJUWARA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955768714
|
|
ANJUWARA KHATUN
|
()
|
|
95
|
MANKACHAR
|
AS-01-006-003-020/2653
()
|
0401006000NRG23250820220277514
|
25/08/2022
|
MAJEDA KHATUN
|
0401006WL031956
|
MAJEDA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955768715
|
|
MAJEDA KHATUN
|
()
|
|
96
|
MANKACHAR
|
AS-01-006-003-020/2654
()
|
0401006000NRG23250820220277515
|
25/08/2022
|
HAMIDA KHATUN
|
0401006WL031956
|
HAMIDA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955768727
|
|
HAMIDA KHATUN
|
()
|
|
97
|
MANKACHAR
|
AS-01-006-003-020/2655
()
|
0401006000NRG23250820220277516
|
25/08/2022
|
JAHURA KHATUN
|
0401006WL031956
|
JAHURA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955768728
|
|
JAHURA KHATUN
|
()
|
|
98
|
MANKACHAR
|
AS-01-006-003-020/2656
()
|
0401006000NRG23250820220277517
|
25/08/2022
|
FALANI KHATUN
|
0401006WL031956
|
FALANI KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955768729
|
|
FALANI KHATUN
|
()
|
|
99
|
MANKACHAR
|
AS-01-006-003-020/2657
()
|
0401006000NRG23250820220277518
|
25/08/2022
|
HALIMA KHATUN
|
0401006WL031956
|
HALIMA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955768754
|
|
HALIMA KHATUN
|
()
|
|
100
|
MANKACHAR
|
AS-01-006-003-020/2658
()
|
0401006000NRG23250820220277519
|
25/08/2022
|
JAHURA KHATUN
|
0401006WL031956
|
JAHURA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955768716
|
|
JAHURA KHATUN
|
()
|
|
101
|
MANKACHAR
|
AS-01-006-003-020/2659
()
|
0401006000NRG23250820220277520
|
25/08/2022
|
LAILI BEGUM
|
0401006WL031956
|
LAILI BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955768717
|
|
LAILI BEGUM
|
()
|
|
102
|
MANKACHAR
|
AS-01-006-003-020/2660
()
|
0401006000NRG23250820220277521
|
25/08/2022
|
SANOWARA KHATUN
|
0401006WL031956
|
SANOWARA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955768718
|
|
SANOWARA KHATUN
|
()
|
|
103
|
MANKACHAR
|
AS-01-006-003-020/2661
()
|
0401006000NRG23250820220277522
|
25/08/2022
|
KHAYMAN BIBI
|
0401006WL031956
|
KHAYMAN BIBI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955768725
|
|
KHAYMAN BIBI
|
()
|
|
104
|
MANKACHAR
|
AS-01-006-003-020/2662
()
|
0401006000NRG23250820220277523
|
25/08/2022
|
SOHAGI KHATUN
|
0401006WL031956
|
SOHAGI KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955768710
|
|
SOHAGI KHATUN
|
()
|
|
105
|
MANKACHAR
|
AS-01-006-003-020/2663
()
|
0401006000NRG23250820220277524
|
25/08/2022
|
RINA KHATUN
|
0401006WL031956
|
RINA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955768711
|
|
RINA KHATUN
|
()
|
|
106
|
MANKACHAR
|
AS-01-006-003-020/2664
()
|
0401006000NRG23250820220277525
|
25/08/2022
|
JARINA KHATUN
|
0401006WL031956
|
JARINA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955768726
|
|
JARINA KHATUN
|
()
|
|
107
|
MANKACHAR
|
AS-01-006-003-020/2665
()
|
0401006000NRG23250820220277526
|
25/08/2022
|
JESMINA BEGUM
|
0401006WL031956
|
JESMINA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955768719
|
|
JESMINA BEGUM
|
()
|
|
108
|
MANKACHAR
|
AS-01-006-003-020/2666
()
|
0401006000NRG23250820220277527
|
25/08/2022
|
AYESHA SIDDIKA
|
0401006WL031956
|
AYESHA SIDDIKA
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955768723
|
|
AYESHA SIDDIKA
|
()
|
|
109
|
MANKACHAR
|
AS-01-006-003-020/2667
()
|
0401006000NRG23250820220277528
|
25/08/2022
|
ANOWARA KHATUN
|
0401006WL031956
|
ANOWARA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955768724
|
|
ANOWARA KHATUN
|
()
|
|
110
|
MANKACHAR
|
AS-01-006-003-020/2668
()
|
0401006000NRG23250820220277529
|
25/08/2022
|
BABUL HUSSAIN
|
0401006WL031956
|
BABUL HUSSAIN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955768755
|
|
BABUL HUSSAIN
|
()
|
|
111
|
MANKACHAR
|
AS-01-006-003-020/2670
()
|
0401006000NRG23250820220277530
|
25/08/2022
|
ASIA KHATUN
|
0401006WL031956
|
ASIA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955768712
|
|
ASIA KHATUN
|
()
|
|
112
|
MANKACHAR
|
AS-01-006-003-020/2737
()
|
0401006000NRG23250820220277531
|
25/08/2022
|
MOKBUL HUSSAIN
|
0401006WL031956
|
MOKBUL HUSSAIN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955768753
|
|
MOKBUL HUSSAIN
|
()
|
|
113
|
MANKACHAR
|
AS-01-006-003-020/2738
()
|
0401006000NRG23250820220277532
|
25/08/2022
|
ZURI DEBI
|
0401006WL031956
|
ZURI DEBI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955768741
|
|
ZURI DEBI
|
()
|
|
114
|
MANKACHAR
|
AS-01-006-003-020/2773
()
|
0401006000NRG23250820220277534
|
25/08/2022
|
ROSHIYA KHATUN
|
0401006WL031956
|
ROSHIYA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955768771
|
|
ROSHIYA KHATUN
|
()
|
|
115
|
MANKACHAR
|
AS-01-006-003-020/2774
()
|
0401006000NRG23250820220277535
|
25/08/2022
|
SHONAKA KHATUN
|
0401006WL031956
|
SHONAKA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955768770
|
|
SHONEKA KHATUN
|
()
|
|
116
|
MANKACHAR
|
AS-01-006-003-020/2775
()
|
0401006000NRG23250820220277536
|
25/08/2022
|
SHONA BHAN KHATUN
|
0401006WL031956
|
SHONA BHAN KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955768772
|
|
SONA BHAN KHATUN
|
()
|
|
117
|
MANKACHAR
|
AS-01-006-003-020/2776
()
|
0401006000NRG23250820220277537
|
25/08/2022
|
RAMESA KHATUN
|
0401006WL031956
|
RAMESA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955768775
|
|
RAMESA KHATUN
|
()
|
|
118
|
MANKACHAR
|
AS-01-006-003-020/2777
()
|
0401006000NRG23250820220277538
|
25/08/2022
|
MONJU KHATUN
|
0401006WL031956
|
MONJU KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955768773
|
|
MONJU KHATUN
|
()
|
|
119
|
MANKACHAR
|
AS-01-006-003-020/2778
()
|
0401006000NRG23250820220277539
|
25/08/2022
|
SAHIDA KHATUN
|
0401006WL031956
|
SAHIDA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955768774
|
|
SAHIDA KHATUN
|
()
|
|
120
|
MANKACHAR
|
AS-01-006-003-020/2779
()
|
0401006000NRG23250820220277540
|
25/08/2022
|
ANJUWARA KHATUN
|
0401006WL031956
|
ANJUWARA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955768776
|
|
ANJUWARA KHATUN
|
()
|
|
121
|
MANKACHAR
|
AS-01-006-003-020/2780
()
|
0401006000NRG23250820220277541
|
25/08/2022
|
SAHIDA KHATUN
|
0401006WL031956
|
SAHIDA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955768765
|
|
SAHIDA KHATUN
|
()
|
|
122
|
MANKACHAR
|
AS-01-006-003-020/2781
()
|
0401006000NRG23250820220277542
|
25/08/2022
|
SHAHEBA KHATUN
|
0401006WL031956
|
SHAHEBA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955768762
|
|
SHAHEBA KHATUN
|
()
|
|
123
|
MANKACHAR
|
AS-01-006-003-020/2799
()
|
0401006000NRG23250820220277543
|
25/08/2022
|
RAFIK ALAM SHEIKH
|
0401006WL031956
|
RAFIK ALAM SHEIKH
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955768784
|
|
RAFIK ALAM SHEIKH
|
()
|
|
124
|
MANKACHAR
|
AS-01-006-003-020/2800
()
|
0401006000NRG23250820220277544
|
25/08/2022
|
HENA KHATUN
|
0401006WL031956
|
HENA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955768790
|
|
HENA KHATUN
|
()
|
|
125
|
MANKACHAR
|
AS-01-006-003-020/2801
()
|
0401006000NRG23250820220277545
|
25/08/2022
|
MICHR KHATEJA KHATUN
|
0401006WL031956
|
MICHR KHATEJA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955768781
|
|
MICHR KHATEJA KHATUN
|
()
|
|
126
|
MANKACHAR
|
AS-01-006-003-020/2802
()
|
0401006000NRG23250820220277546
|
25/08/2022
|
MORJINA KHATUN
|
0401006WL031956
|
MORJINA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955768802
|
|
MORJINA KHATUN
|
()
|
|
127
|
MANKACHAR
|
AS-01-006-003-020/2803
()
|
0401006000NRG23250820220277547
|
25/08/2022
|
JAHIRUL ISLAM
|
0401006WL031956
|
JAHIRUL ISLAM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955768786
|
|
JAHIRUL ISLAM
|
()
|
|
128
|
MANKACHAR
|
AS-01-006-003-020/2804
()
|
0401006000NRG23250820220277548
|
25/08/2022
|
MANOWARA KHATUN
|
0401006WL031956
|
MANOWARA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955768785
|
|
MANOWARA KHATUN
|
()
|
|
129
|
MANKACHAR
|
AS-01-006-003-020/2805
()
|
0401006000NRG23250820220277549
|
25/08/2022
|
SOPIA BEGUM
|
0401006WL031956
|
SOPIA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955768800
|
|
SOPIA BEGUM
|
()
|
|
130
|
MANKACHAR
|
AS-01-006-003-020/2806
()
|
0401006000NRG23250820220277550
|
25/08/2022
|
SHORIFA KHATUN
|
0401006WL031956
|
SHORIFA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955768799
|
|
SHORIFA KHATUN
|
()
|
|
131
|
MANKACHAR
|
AS-01-006-003-020/2807
()
|
0401006000NRG23250820220277551
|
25/08/2022
|
SAHANAJ KHATUN
|
0401006WL031956
|
SAHANAJ KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955768780
|
|
SAHANAJ KHATUN
|
()
|
|
132
|
MANKACHAR
|
AS-01-006-003-020/2808
()
|
0401006000NRG23250820220277552
|
25/08/2022
|
JOYNAB KHATUN
|
0401006WL031956
|
JOYNAB KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955768779
|
|
JOYNOB KHATUN
|
()
|
|
133
|
MANKACHAR
|
AS-01-006-003-020/2809
()
|
0401006000NRG23250820220277553
|
25/08/2022
|
HAMIDA KHATUN
|
0401006WL031956
|
HAMIDA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955768787
|
|
HAMIDA KHATUN
|
()
|
|
134
|
MANKACHAR
|
AS-01-006-003-020/2810
()
|
0401006000NRG23250820220277554
|
25/08/2022
|
NURAJAHAN KHATUN
|
0401006WL031956
|
NURAJAHAN KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955768788
|
|
NURAJAHAN KHATUN
|
()
|
|
135
|
MANKACHAR
|
AS-01-006-003-020/2811
()
|
0401006000NRG23250820220277555
|
25/08/2022
|
AKLIMA KHATUN
|
0401006WL031956
|
AKLIMA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955768792
|
|
AKLIMA KHATUN
|
()
|
|
136
|
MANKACHAR
|
AS-01-006-003-020/2812
()
|
0401006000NRG23250820220277556
|
25/08/2022
|
MAHIYA KHATUN
|
0401006WL031956
|
MAHIYA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955768783
|
|
MAHIYA KHATUN
|
()
|
|
137
|
MANKACHAR
|
AS-01-006-003-020/2813
()
|
0401006000NRG23250820220277557
|
25/08/2022
|
SALEHA KHATUN
|
0401006WL031956
|
SALEHA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955768782
|
|
SALEHA KHATUN
|
()
|
|
138
|
MANKACHAR
|
AS-01-006-003-020/2814
()
|
0401006000NRG23250820220277558
|
25/08/2022
|
RAHELA KHATUN
|
0401006WL031956
|
RAHELA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955768795
|
|
RAHELA KHATUN
|
()
|
|
139
|
MANKACHAR
|
AS-01-006-003-020/2815
()
|
0401006000NRG23250820220277559
|
25/08/2022
|
MARJINA KHATUN
|
0401006WL031956
|
MARJINA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955768796
|
|
MARJINA KHATUN
|
()
|
|
140
|
MANKACHAR
|
AS-01-006-003-020/2816
()
|
0401006000NRG23250820220277560
|
25/08/2022
|
SHORIPA KHATUN
|
0401006WL031956
|
SHORIPA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955768797
|
|
SHORIPA KHATUN
|
()
|
|
141
|
MANKACHAR
|
AS-01-006-003-020/2817
()
|
0401006000NRG23250820220277561
|
25/08/2022
|
MUNJILA KHATUN
|
0401006WL031956
|
MUNJILA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955768798
|
|
MUNJILA KHATUN
|
()
|
|
142
|
MANKACHAR
|
AS-01-006-003-020/2818
()
|
0401006000NRG23250820220277562
|
25/08/2022
|
RUPBHANU BEWA
|
0401006WL031956
|
RUPBHANU BEWA
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955768801
|
|
RUPBHANU BEWA
|
()
|
|
143
|
MANKACHAR
|
AS-01-006-003-020/2819
()
|
0401006000NRG23250820220277563
|
25/08/2022
|
SALEHA KHATUN
|
0401006WL031956
|
SALEHA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955768789
|
|
SALEHA KHATUN
|
()
|
|
144
|
MANKACHAR
|
AS-01-006-003-020/2820
()
|
0401006000NRG23250820220277564
|
25/08/2022
|
SOBURA KHATUN
|
0401006WL031956
|
SOBURA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955768791
|
|
SOBURA KHATUN
|
()
|
|
145
|
MANKACHAR
|
AS-01-006-003-020/2821
()
|
0401006000NRG23250820220277565
|
25/08/2022
|
ABU HANIF
|
0401006WL031956
|
ABU HANIF
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955768777
|
|
ABU HANIF
|
()
|
|
146
|
MANKACHAR
|
AS-01-006-003-020/2822
()
|
0401006000NRG23250820220277566
|
25/08/2022
|
SAMSUN NEHAR KHATUN
|
0401006WL031956
|
SAMSUN NEHAR KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955768778
|
|
SAMSUN NEHAR KHATUN
|
()
|
|
147
|
MANKACHAR
|
AS-01-006-003-020/2896
()
|
0401006000NRG23250820220277568
|
25/08/2022
|
HAFIZ UDDIN
|
0401006WL031956
|
HAFIZ UDDIN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955768806
|
|
HAFIZ UDDIN
|
()
|
|
148
|
MANKACHAR
|
AS-01-006-003-020/3301
()
|
0401006000NRG23250820220277569
|
25/08/2022
|
ANOWARA KHATUN
|
0401006WL031956
|
ANOWARA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955768804
|
|
ANOWARA KHATUN
|
()
|
|
149
|
MANKACHAR
|
AS-01-006-003-020/3302
()
|
0401006000NRG23250820220277570
|
25/08/2022
|
FELKANI KHATUN
|
0401006WL031956
|
FELKANI KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955768803
|
|
FELANI KHATUN
|
()
|
|
150
|
MANKACHAR
|
AS-01-006-003-020/3303
()
|
0401006000NRG23250820220277571
|
25/08/2022
|
KAMELA KHATUN
|
0401006WL031956
|
KAMELA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955768805
|
|
KAMELA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
181368
|
181368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
203123
|
203123
|
|
|
|
|
|
|
|