|
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-01-006-009-005/3151
()
|
0401006000NRG23270320230525114
|
27/03/2023
|
ISMAIL HUSSAIN
|
0401006WL052036
|
ISMAIL HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
31/03/2023
|
|
0414991591
|
|
ISMAIL HUSSAIN
|
()
|
|
2
|
MANKACHAR
|
AS-01-006-009-005/3152
()
|
0401006000NRG23270320230525115
|
27/03/2023
|
SHAMIM HUSSAIN
|
0401006WL052036
|
SHAMIM HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
31/03/2023
|
|
0414991592
|
|
SHAMIM HUSSAIN
|
()
|
|
3
|
MANKACHAR
|
AS-01-006-009-005/3153
()
|
0401006000NRG23270320230525116
|
27/03/2023
|
FARIDUL HOQUE
|
0401006WL052036
|
FARIDUL HOQUE
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
31/03/2023
|
|
0414991641
|
|
FARIDUL HOQUE
|
()
|
|
4
|
MANKACHAR
|
AS-01-006-009-005/3154
()
|
0401006000NRG23270320230525117
|
27/03/2023
|
JAHANARA BEGUM
|
0401006WL052036
|
JAHANARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
31/03/2023
|
|
0414991597
|
|
JAHANARA BEGUM
|
()
|
|
5
|
MANKACHAR
|
AS-01-006-009-005/3155
()
|
0401006000NRG23270320230525118
|
27/03/2023
|
RUNA BEGUM
|
0401006WL052036
|
RUNA BEGUM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
31/03/2023
|
|
0414991582
|
|
RUNA BEGUM
|
()
|
|
6
|
MANKACHAR
|
AS-01-006-009-005/3157
()
|
0401006000NRG23270320230525119
|
27/03/2023
|
AYSHA KHATUN
|
0401006WL052036
|
AYSHA KHATUN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
31/03/2023
|
|
0414991588
|
|
AYSHA KHATUN
|
()
|
|
7
|
MANKACHAR
|
AS-01-006-009-005/3158
()
|
0401006000NRG23270320230525120
|
27/03/2023
|
ABDUL MOMIN
|
0401006WL052036
|
ABDUL MOMIN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
31/03/2023
|
|
0414991620
|
|
ABDUL MOMIN
|
()
|
|
8
|
MANKACHAR
|
AS-01-006-009-005/3159
()
|
0401006000NRG23270320230525121
|
27/03/2023
|
SHAKILA BEGUM
|
0401006WL052036
|
SHAKILA BEGUM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
31/03/2023
|
|
0414991619
|
|
SHAKILA BEGUM
|
()
|
|
9
|
MANKACHAR
|
AS-01-006-009-005/3160
()
|
0401006000NRG23270320230525122
|
27/03/2023
|
MOFIDUL ISLAM
|
0401006WL052036
|
MOFIDUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
31/03/2023
|
|
0414991599
|
|
MOFIDUL ISLAM
|
()
|
|
10
|
MANKACHAR
|
AS-01-006-009-005/3161
()
|
0401006000NRG23270320230525123
|
27/03/2023
|
ENERA KHATUN
|
0401006WL052036
|
ENERA KHATUN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
31/03/2023
|
|
0414991598
|
|
ENERA KHATUN
|
()
|
|
11
|
MANKACHAR
|
AS-01-006-009-005/3162
()
|
0401006000NRG23270320230525124
|
27/03/2023
|
ANGUR HUSSAIN
|
0401006WL052036
|
ANGUR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
31/03/2023
|
|
0414991556
|
|
ANGUR HUSSAIN
|
()
|
|
12
|
MANKACHAR
|
AS-01-006-009-005/3163
()
|
0401006000NRG23270320230525125
|
27/03/2023
|
RUPALI BEGUM
|
0401006WL052036
|
RUPALI BEGUM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
31/03/2023
|
|
0414991555
|
|
RUPALI BEGUM
|
()
|
|
13
|
MANKACHAR
|
AS-01-006-009-005/3164
()
|
0401006000NRG23270320230525126
|
27/03/2023
|
MD ABDUL MONNAF
|
0401006WL052036
|
MD ABDUL MONNAF
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
31/03/2023
|
|
0414991631
|
|
MD ABDUL MONNAF
|
()
|
|
14
|
MANKACHAR
|
AS-01-006-009-005/3165
()
|
0401006000NRG23270320230525127
|
27/03/2023
|
ABDUL KADER
|
0401006WL052036
|
ABDUL KADER
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
31/03/2023
|
|
0414991625
|
|
ABDUL KADER
|
()
|
|
15
|
MANKACHAR
|
AS-01-006-009-005/3168
()
|
0401006000NRG23270320230525130
|
27/03/2023
|
CHAMIRUL ISLAM
|
0401006WL052036
|
CHAMIRUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
31/03/2023
|
|
0414991550
|
|
CHAMIRUL ISLAM
|
()
|
|
16
|
MANKACHAR
|
AS-01-006-009-005/3170
()
|
0401006000NRG23270320230525132
|
27/03/2023
|
RIYAJUL HOQUE
|
0401006WL052036
|
RIYAJUL HOQUE
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
31/03/2023
|
|
0414991637
|
|
RIYAJUL HOQUE
|
()
|
|
17
|
MANKACHAR
|
AS-01-006-009-005/3171
()
|
0401006000NRG23270320230525133
|
27/03/2023
|
AKRAMUL ISLAM
|
0401006WL052036
|
AKRAMUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
31/03/2023
|
|
0414991543
|
|
AKRAMUL ISLAM
|
()
|
|
18
|
MANKACHAR
|
AS-01-006-009-005/3172
()
|
0401006000NRG23270320230525134
|
27/03/2023
|
ANARUL ISLAM
|
0401006WL052036
|
ANARUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
31/03/2023
|
|
0414991544
|
|
ANARUL ISLAM
|
()
|
|
19
|
MANKACHAR
|
AS-01-006-009-005/3174
()
|
0401006000NRG23270320230525136
|
27/03/2023
|
JAMILA KHATUN
|
0401006WL052036
|
JAMILA KHATUN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
31/03/2023
|
|
0414991589
|
|
JAMILA KHATUN
|
()
|
|
20
|
MANKACHAR
|
AS-01-006-009-005/3177
()
|
0401006000NRG23270320230525139
|
27/03/2023
|
JAHANARA KHATUN
|
0401006WL052036
|
JAHANARA KHATUN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
31/03/2023
|
|
0414991639
|
|
JAHANARA KHATUN
|
()
|
|
21
|
MANKACHAR
|
AS-01-006-009-005/3179
()
|
0401006000NRG23270320230525141
|
27/03/2023
|
AMIR HUSSAIN
|
0401006WL052036
|
AMIR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
31/03/2023
|
|
0414991643
|
|
AMIR HUSSAIN
|
()
|
|
22
|
MANKACHAR
|
AS-01-006-009-005/3181
()
|
0401006000NRG23270320230525143
|
27/03/2023
|
ABDUL AZIZ
|
0401006WL052036
|
ABDUL AZIZ
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
31/03/2023
|
|
0414991561
|
|
ABDUL AZIZ
|
()
|
|
23
|
MANKACHAR
|
AS-01-006-009-005/3182
()
|
0401006000NRG23270320230525144
|
27/03/2023
|
ABDUL LATIF
|
0401006WL052036
|
ABDUL LATIF
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
31/03/2023
|
|
0414991547
|
|
ABDUL LATIF
|
()
|
|
24
|
MANKACHAR
|
AS-01-006-009-005/3183
()
|
0401006000NRG23270320230525145
|
27/03/2023
|
MUNTAZ ALI
|
0401006WL052036
|
MUNTAZ ALI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
31/03/2023
|
|
0414991611
|
|
MUNTAZ ALI
|
()
|
|
25
|
MANKACHAR
|
AS-01-006-009-005/3187
()
|
0401006000NRG23270320230525149
|
27/03/2023
|
SAMENA KHATUN
|
0401006WL052036
|
SAMENA KHATUN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
31/03/2023
|
|
0414991553
|
|
SAMENA KHATUN
|
()
|
|
26
|
MANKACHAR
|
AS-01-006-009-005/3190
()
|
0401006000NRG23270320230525152
|
27/03/2023
|
ALMINA BEGUM
|
0401006WL052036
|
ALMINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
31/03/2023
|
|
0414991624
|
|
ALMINA BEGUM
|
()
|
|
27
|
MANKACHAR
|
AS-01-006-009-005/3191
()
|
0401006000NRG23270320230525153
|
27/03/2023
|
KARIFUL BEGUM
|
0401006WL052036
|
KARIFUL BEGUM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
31/03/2023
|
|
0414991633
|
|
KARIFUL BEGUM
|
()
|
|
28
|
MANKACHAR
|
AS-01-006-009-005/3192
()
|
0401006000NRG23270320230525154
|
27/03/2023
|
ASHRAFUL
|
0401006WL052036
|
ASHRAFUL
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
31/03/2023
|
|
0414991634
|
|
ASHRAFUL
|
()
|
|
29
|
MANKACHAR
|
AS-01-006-009-005/3194
()
|
0401006000NRG23270320230525156
|
27/03/2023
|
MAMENA KHATUN
|
0401006WL052036
|
MAMENA KHATUN
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
31/03/2023
|
|
0414991647
|
|
MAMENA KHATUN
|
()
|
|
30
|
MANKACHAR
|
AS-01-006-009-005/3198
()
|
0401006000NRG23270320230525160
|
27/03/2023
|
FARZAN RAHMAN
|
0401006WL052036
|
FARZAN RAHMAN
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
31/03/2023
|
|
0414991649
|
|
FARZAN RAHMAN
|
()
|
|
31
|
MANKACHAR
|
AS-01-006-009-005/3199
()
|
0401006000NRG23270320230525161
|
27/03/2023
|
ANJUWARA BEGUM
|
0401006WL052036
|
ANJUWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
31/03/2023
|
|
0414991618
|
|
ANJUWARA BEGUM
|
()
|
|
32
|
MANKACHAR
|
AS-01-006-009-005/3200
()
|
0401006000NRG23270320230525162
|
27/03/2023
|
SAIFUL ISLAM
|
0401006WL052036
|
SAIFUL ISLAM
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
31/03/2023
|
|
0414991648
|
|
SAIFUL ISLAM
|
()
|
|
33
|
MANKACHAR
|
AS-01-006-009-005/3201
()
|
0401006000NRG23270320230525163
|
27/03/2023
|
ROZI BEGUM
|
0401006WL052036
|
ROZI BEGUM
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
31/03/2023
|
|
0414991607
|
|
ROZI BEGUM
|
()
|
|
34
|
MANKACHAR
|
AS-01-006-009-005/3202
()
|
0401006000NRG23270320230525164
|
27/03/2023
|
MANOWARA KHATUN
|
0401006WL052036
|
MANOWARA KHATUN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
31/03/2023
|
|
0414991610
|
|
MANOWARA KHATUN
|
()
|
|
35
|
MANKACHAR
|
AS-01-006-009-005/3203
()
|
0401006000NRG23270320230525165
|
27/03/2023
|
AKLIMA KHATUN
|
0401006WL052036
|
AKLIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
31/03/2023
|
|
0414991622
|
|
AKLIMA KHATUN
|
()
|
|
36
|
MANKACHAR
|
AS-01-006-009-005/3204
()
|
0401006000NRG23270320230525166
|
27/03/2023
|
JHOLO KHATUN
|
0401006WL052036
|
JHOLO KHATUN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
31/03/2023
|
|
0414991621
|
|
JHOLO KHATUN
|
()
|
|
37
|
MANKACHAR
|
AS-01-006-009-005/3206
()
|
0401006000NRG23270320230525168
|
27/03/2023
|
SAHEMA KHATUN
|
0401006WL052036
|
SAHEMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
31/03/2023
|
|
0414991567
|
|
SAHEMA KHATUN
|
()
|
|
38
|
MANKACHAR
|
AS-01-006-009-005/3208
()
|
0401006000NRG23270320230525170
|
27/03/2023
|
MIJANUR ISLAM
|
0401006WL052036
|
MIJANUR ISLAM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
31/03/2023
|
|
0414991565
|
|
MIJANUR ISLAM
|
()
|
|
39
|
MANKACHAR
|
AS-01-006-009-005/3209
()
|
0401006000NRG23270320230525171
|
27/03/2023
|
GUL BADAN
|
0401006WL052036
|
GUL BADAN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
31/03/2023
|
|
0414991564
|
|
GUL BADAN
|
()
|
|
40
|
MANKACHAR
|
AS-01-006-009-005/3210
()
|
0401006000NRG23270320230525172
|
27/03/2023
|
MINARUL ALIM
|
0401006WL052036
|
MINARUL ALIM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
31/03/2023
|
|
0414991563
|
|
MINARUL ALIM
|
()
|
|
41
|
MANKACHAR
|
AS-01-006-009-005/3211
()
|
0401006000NRG23270320230525173
|
27/03/2023
|
REHENA BEGUM
|
0401006WL052036
|
REHENA BEGUM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
31/03/2023
|
|
0414991562
|
|
REHENA BEGUM
|
()
|
|
42
|
MANKACHAR
|
AS-01-006-009-005/3212
()
|
0401006000NRG23270320230525174
|
27/03/2023
|
ZIAD HUSSAIN
|
0401006WL052036
|
ZIAD HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
31/03/2023
|
|
0414991572
|
|
ZIAD HUSSAIN
|
()
|
|
43
|
MANKACHAR
|
AS-01-006-009-005/3213
()
|
0401006000NRG23270320230525175
|
27/03/2023
|
MUKLEJA KHATUN
|
0401006WL052036
|
MUKLEJA KHATUN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
31/03/2023
|
|
0414991644
|
|
MUKLEJA KHATUN
|
()
|
|
44
|
MANKACHAR
|
AS-01-006-009-005/3214
()
|
0401006000NRG23270320230525176
|
27/03/2023
|
MUKUT HUSSAIN
|
0401006WL052036
|
MUKUT HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
31/03/2023
|
|
0414991642
|
|
MUKUT HUSSAIN
|
()
|
|
45
|
MANKACHAR
|
AS-01-006-009-005/3215
()
|
0401006000NRG23270320230525177
|
27/03/2023
|
DILBAR SHEIKH
|
0401006WL052036
|
DILBAR SHEIKH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
31/03/2023
|
|
0414991629
|
|
DILBAR SHEIKH
|
()
|
|
46
|
MANKACHAR
|
AS-01-006-009-005/3218
()
|
0401006000NRG23270320230525179
|
27/03/2023
|
A KALAM AZAD
|
0401006WL052036
|
A KALAM AZAD
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
31/03/2023
|
|
0414991559
|
|
A KALAM AZAD
|
()
|
|
47
|
MANKACHAR
|
AS-01-006-009-005/3219
()
|
0401006000NRG23270320230525180
|
27/03/2023
|
SIRAJUL HOQUE
|
0401006WL052036
|
SIRAJUL HOQUE
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
31/03/2023
|
|
0414991540
|
|
SIRAJUL HOQUE
|
()
|
|
48
|
MANKACHAR
|
AS-01-006-009-005/3221
()
|
0401006000NRG23270320230525182
|
27/03/2023
|
JOYNOB BEGUM
|
0401006WL052036
|
JOYNOB BEGUM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
31/03/2023
|
|
0414991630
|
|
JOYNOB BEGUM
|
()
|
|
49
|
MANKACHAR
|
AS-01-006-009-005/3223
()
|
0401006000NRG23270320230525183
|
27/03/2023
|
ABU IMRAN
|
0401006WL052036
|
ABU IMRAN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
31/03/2023
|
|
0414991636
|
|
ABU IMRAN
|
()
|
|
50
|
MANKACHAR
|
AS-01-006-009-005/3224
()
|
0401006000NRG23270320230525184
|
27/03/2023
|
MERINA BEGUM
|
0401006WL052036
|
MERINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
31/03/2023
|
|
0414991549
|
|
MERINA BEGUM
|
()
|
|
51
|
MANKACHAR
|
AS-01-006-009-005/3225
()
|
0401006000NRG23270320230525185
|
27/03/2023
|
JAHANARA BEGUM
|
0401006WL052036
|
JAHANARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
31/03/2023
|
|
0414991548
|
|
JAHANARA BEGUM
|
()
|
|
52
|
MANKACHAR
|
AS-01-006-009-005/3227
()
|
0401006000NRG23270320230525187
|
27/03/2023
|
MUKTAR HUSSAIN
|
0401006WL052036
|
MUKTAR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
31/03/2023
|
|
0414991545
|
|
MUKTAR HUSSAIN
|
()
|
|
53
|
MANKACHAR
|
AS-01-006-009-005/3228
()
|
0401006000NRG23270320230525188
|
27/03/2023
|
ALPINA KHATUN
|
0401006WL052036
|
ALPINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
31/03/2023
|
|
0414991635
|
|
ALPINA KHATUN
|
()
|
|
54
|
MANKACHAR
|
AS-01-006-009-005/3229
()
|
0401006000NRG23270320230525189
|
27/03/2023
|
HELENA BIBI
|
0401006WL052036
|
HELENA BIBI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
31/03/2023
|
|
0414991645
|
|
HELENA BIBI
|
()
|
|
55
|
MANKACHAR
|
AS-01-006-009-005/3232
()
|
0401006000NRG23270320230525192
|
27/03/2023
|
ROZINA BEGUM
|
0401006WL052036
|
ROZINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
31/03/2023
|
|
0414991632
|
|
ROZINA BEGUM
|
()
|
|
56
|
MANKACHAR
|
AS-01-006-009-005/3233
()
|
0401006000NRG23270320230525193
|
27/03/2023
|
SARZINA BEGUM
|
0401006WL052036
|
SARZINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
31/03/2023
|
|
0414991646
|
|
SARZINA BEGUM
|
()
|
|
57
|
MANKACHAR
|
AS-01-006-009-005/3234
()
|
0401006000NRG23270320230525194
|
27/03/2023
|
MAHIMA KHATUN
|
0401006WL052036
|
MAHIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
31/03/2023
|
|
0414991640
|
|
MAHIMA KHATUN
|
()
|
|
58
|
MANKACHAR
|
AS-01-006-009-005/3236
()
|
0401006000NRG23270320230525196
|
27/03/2023
|
FULMOTI
|
0401006WL052036
|
FULMOTI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
31/03/2023
|
|
0414991623
|
|
FULMOTI
|
()
|
|
59
|
MANKACHAR
|
AS-01-006-009-005/3239
()
|
0401006000NRG23270320230525198
|
27/03/2023
|
SAMSUN NEHAR
|
0401006WL052036
|
SAMSUN NEHAR
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
31/03/2023
|
|
0414991658
|
|
SAMSUN NEHAR
|
()
|
|
60
|
MANKACHAR
|
AS-01-006-009-005/3240
()
|
0401006000NRG23270320230525199
|
27/03/2023
|
ABDUL MOTLEB
|
0401006WL052036
|
ABDUL MOTLEB
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
31/03/2023
|
|
0414991663
|
|
ABDUL MOTLEB
|
()
|
|
61
|
MANKACHAR
|
AS-01-006-009-005/3241
()
|
0401006000NRG23270320230525200
|
27/03/2023
|
ABUL KASHEM
|
0401006WL052036
|
ABUL KASHEM
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
31/03/2023
|
|
0414991537
|
|
ABUL KASHEM
|
()
|
|
62
|
MANKACHAR
|
AS-01-006-009-005/3243
()
|
0401006000NRG23270320230525201
|
27/03/2023
|
JONAF HOSSEN
|
0401006WL052036
|
JONAF HOSSEN
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
31/03/2023
|
|
0414991536
|
|
JONAF HOSSEN
|
()
|
|
63
|
MANKACHAR
|
AS-01-006-009-005/3245
()
|
0401006000NRG23270320230525203
|
27/03/2023
|
ABDUL NUR
|
0401006WL052036
|
ABDUL NUR
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
31/03/2023
|
|
0414991660
|
|
ABDUL NUR
|
()
|
|
64
|
MANKACHAR
|
AS-01-006-009-005/3247
()
|
0401006000NRG23270320230525205
|
27/03/2023
|
ASMA KHATUN
|
0401006WL052036
|
ASMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
31/03/2023
|
|
0414991534
|
|
ASMA KHATUN
|
()
|
|
65
|
MANKACHAR
|
AS-01-006-009-005/3248
()
|
0401006000NRG23270320230525206
|
27/03/2023
|
NUR KHATUN
|
0401006WL052036
|
NUR KHATUN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
31/03/2023
|
|
0414991535
|
|
NUR KHATUN
|
()
|
|
66
|
MANKACHAR
|
AS-01-006-009-005/3251
()
|
0401006000NRG23270320230525209
|
27/03/2023
|
ZABED ISLAM
|
0401006WL052036
|
ZABED ISLAM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
31/03/2023
|
|
0414991551
|
|
ZABED ISLAM
|
()
|
|
67
|
MANKACHAR
|
AS-01-006-009-005/3252
()
|
0401006000NRG23270320230525210
|
27/03/2023
|
DOLLUMONI KHATUN
|
0401006WL052036
|
DOLLUMONI KHATUN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
31/03/2023
|
|
0414991552
|
|
DOLLUMONI KHATUN
|
()
|
|
68
|
MANKACHAR
|
AS-01-006-009-005/3253
()
|
0401006000NRG23270320230525211
|
27/03/2023
|
NAZMA KHATUN
|
0401006WL052036
|
NAZMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
31/03/2023
|
|
0414991560
|
|
NAZMA KHATUN
|
()
|
|
69
|
MANKACHAR
|
AS-01-006-009-005/3254
()
|
0401006000NRG23270320230525212
|
27/03/2023
|
NAZMA BEGUM
|
0401006WL052036
|
NAZMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
31/03/2023
|
|
0414991575
|
|
NAZMA BEGUM
|
()
|
|
70
|
MANKACHAR
|
AS-01-006-009-005/3258
()
|
0401006000NRG23270320230525216
|
27/03/2023
|
MUKLEJA BEGUM
|
0401006WL052036
|
MUKLEJA BEGUM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
31/03/2023
|
|
0414991576
|
|
MUKLEJA BEGUM
|
()
|
|
71
|
MANKACHAR
|
AS-01-006-009-005/3259
()
|
0401006000NRG23270320230525217
|
27/03/2023
|
ABDUR ROUF
|
0401006WL052036
|
ABDUR ROUF
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
31/03/2023
|
|
0414991571
|
|
ABDUR ROUF
|
()
|
|
72
|
MANKACHAR
|
AS-01-006-009-005/3260
()
|
0401006000NRG23270320230525218
|
27/03/2023
|
ROHIMA BEGUM
|
0401006WL052036
|
ROHIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
31/03/2023
|
|
0414991566
|
|
ROHIMA BEGUM
|
()
|
|
73
|
MANKACHAR
|
AS-01-006-009-005/3261
()
|
0401006000NRG23270320230525219
|
27/03/2023
|
ANTAJ BANU
|
0401006WL052036
|
ANTAJ BANU
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
31/03/2023
|
|
0414991612
|
|
ANTAJ BANU
|
()
|
|
74
|
MANKACHAR
|
AS-01-006-009-005/3264
()
|
0401006000NRG23270320230525222
|
27/03/2023
|
AKHIRUL ISLAM
|
0401006WL052036
|
AKHIRUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
31/03/2023
|
|
0414991580
|
|
AKHIRUL ISLAM
|
()
|
|
75
|
MANKACHAR
|
AS-01-006-009-005/3266
()
|
0401006000NRG23270320230525224
|
27/03/2023
|
ISMOTARA BEGUM
|
0401006WL052036
|
ISMOTARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
31/03/2023
|
|
0414991616
|
|
ISMOTARA BEGUM
|
()
|
|
76
|
MANKACHAR
|
AS-01-006-009-005/3268
()
|
0401006000NRG23270320230525226
|
27/03/2023
|
KHOTEJA KHATUN
|
0401006WL052036
|
KHOTEJA KHATUN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
31/03/2023
|
|
0414991613
|
|
KHOTEJA KHATUN
|
()
|
|
77
|
MANKACHAR
|
AS-01-006-009-005/3270
()
|
0401006000NRG23270320230525227
|
27/03/2023
|
NAJIME KHATUN
|
0401006WL052036
|
NAJIME KHATUN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
31/03/2023
|
|
0414991542
|
|
NAJIME KHATUN
|
()
|
|
78
|
MANKACHAR
|
AS-01-006-009-005/3272
()
|
0401006000NRG23270320230525229
|
27/03/2023
|
JILAL HOSEN
|
0401006WL052036
|
JILAL HOSEN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
31/03/2023
|
|
0414991557
|
|
JILAL HOSEN
|
()
|
|
79
|
MANKACHAR
|
AS-01-006-009-005/3273
()
|
0401006000NRG23270320230525230
|
27/03/2023
|
ZINU MIAH
|
0401006WL052036
|
ZINU MIAH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
31/03/2023
|
|
0414991546
|
|
ZINU MIAH
|
()
|
|
80
|
MANKACHAR
|
AS-01-006-009-005/3275
()
|
0401006000NRG23270320230525232
|
27/03/2023
|
ALI AHMED
|
0401006WL052036
|
ALI AHMED
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
31/03/2023
|
|
0414991650
|
|
ALI AHMED
|
()
|
|
81
|
MANKACHAR
|
AS-01-006-009-005/3278
()
|
0401006000NRG23270320230525235
|
27/03/2023
|
CHAND MIAH
|
0401006WL052036
|
CHAND MIAH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
31/03/2023
|
|
0414991638
|
|
CHAND MIAH
|
()
|
|
82
|
MANKACHAR
|
AS-01-006-009-005/3280
()
|
0401006000NRG23270320230525237
|
27/03/2023
|
MASHURA BEGUM
|
0401006WL052036
|
MASHURA BEGUM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
31/03/2023
|
|
0414991651
|
|
MASHURA BEGUM
|
()
|
|
83
|
MANKACHAR
|
AS-01-006-009-005/3281
()
|
0401006000NRG23270320230525238
|
27/03/2023
|
FARIDA BEGUM
|
0401006WL052036
|
FARIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
31/03/2023
|
|
0414991654
|
|
FARIDA BEGUM
|
()
|
|
84
|
MANKACHAR
|
AS-01-006-009-005/3282
()
|
0401006000NRG23270320230525239
|
27/03/2023
|
SABINA YASMIN
|
0401006WL052036
|
SABINA YASMIN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
31/03/2023
|
|
0414991657
|
|
SABINA YASMIN
|
()
|
|
85
|
MANKACHAR
|
AS-01-006-009-005/3284
()
|
0401006000NRG23270320230525241
|
27/03/2023
|
NIMCHAND MIAH
|
0401006WL052036
|
NIMCHAND MIAH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
31/03/2023
|
|
0414991626
|
|
NIMCHAND MIAH
|
()
|
|
86
|
MANKACHAR
|
AS-01-006-009-005/3285
()
|
0401006000NRG23270320230525242
|
27/03/2023
|
NAJIA KHATUN
|
0401006WL052036
|
NAJIA KHATUN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
31/03/2023
|
|
0414991617
|
|
NAJIA KHATUN
|
()
|
|
87
|
MANKACHAR
|
AS-01-006-009-005/3286
()
|
0401006000NRG23270320230525243
|
27/03/2023
|
HANIFA KHATUN
|
0401006WL052036
|
HANIFA KHATUN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
31/03/2023
|
|
0414991609
|
|
HANIFA KHATUN
|
()
|
|
88
|
MANKACHAR
|
AS-01-006-009-005/3288
()
|
0401006000NRG23270320230525245
|
27/03/2023
|
NUR MAHAL BEGUM
|
0401006WL052036
|
NUR MAHAL BEGUM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
31/03/2023
|
|
0414991604
|
|
NUR MAHAL BEGUM
|
()
|
|
89
|
MANKACHAR
|
AS-01-006-009-005/3289
()
|
0401006000NRG23270320230525246
|
27/03/2023
|
APEL MIAH
|
0401006WL052036
|
APEL MIAH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
31/03/2023
|
|
0414991608
|
|
APEL MIAH
|
()
|
|
90
|
MANKACHAR
|
AS-01-006-009-005/3291
()
|
0401006000NRG23270320230525248
|
27/03/2023
|
NUR SHEIKH
|
0401006WL052036
|
NUR SHEIKH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
31/03/2023
|
|
0414991558
|
|
NUR SHEIKH
|
()
|
|
91
|
MANKACHAR
|
AS-01-006-009-005/3292
()
|
0401006000NRG23270320230525249
|
27/03/2023
|
AMENA KHATUN
|
0401006WL052036
|
AMENA KHATUN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
31/03/2023
|
|
0414991541
|
|
AMENA KHATUN
|
()
|
|
92
|
MANKACHAR
|
AS-01-006-009-005/3297
()
|
0401006000NRG23270320230525253
|
27/03/2023
|
AZAD MIAH
|
0401006WL052036
|
AZAD MIAH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
31/03/2023
|
|
0414991587
|
|
AZAD MIAH
|
()
|
|
93
|
MANKACHAR
|
AS-01-006-009-005/3298
()
|
0401006000NRG23270320230525254
|
27/03/2023
|
MOBINA KHATUN
|
0401006WL052036
|
MOBINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
31/03/2023
|
|
0414991578
|
|
MOBINA KHATUN
|
()
|
|
94
|
MANKACHAR
|
AS-01-006-009-005/3299
()
|
0401006000NRG23270320230525255
|
27/03/2023
|
NONI MIAH
|
0401006WL052036
|
NONI MIAH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
31/03/2023
|
|
0414991577
|
|
NONI MIAH
|
()
|
|
95
|
MANKACHAR
|
AS-01-006-009-005/3300
()
|
0401006000NRG23270320230525256
|
27/03/2023
|
SURAJ MIAH
|
0401006WL052036
|
SURAJ MIAH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
31/03/2023
|
|
0414991568
|
|
SURAJ MIAH
|
()
|
|
96
|
MANKACHAR
|
AS-01-006-009-005/3301
()
|
0401006000NRG23270320230525257
|
27/03/2023
|
DILOWAR HUSSAIN
|
0401006WL052036
|
DILOWAR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
31/03/2023
|
|
0414991569
|
|
DILOWAR HUSSAIN
|
()
|
|
97
|
MANKACHAR
|
AS-01-006-009-005/3302
()
|
0401006000NRG23270320230525258
|
27/03/2023
|
SULTAN AMEN
|
0401006WL052036
|
SULTAN AMEN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
31/03/2023
|
|
0414991600
|
|
SULTAN AMEN
|
()
|
|
98
|
MANKACHAR
|
AS-01-006-009-005/3303
()
|
0401006000NRG23270320230525259
|
27/03/2023
|
LATIFUR RAHMAN
|
0401006WL052036
|
LATIFUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
31/03/2023
|
|
0414991595
|
|
LATIFUR RAHMAN
|
()
|
|
99
|
MANKACHAR
|
AS-01-006-009-005/3304
()
|
0401006000NRG23270320230525260
|
27/03/2023
|
RUNI BEGUM
|
0401006WL052036
|
RUNI BEGUM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
31/03/2023
|
|
0414991573
|
|
RUNI BEGUM
|
()
|
|
100
|
MANKACHAR
|
AS-01-006-009-005/3305
()
|
0401006000NRG23270320230525261
|
27/03/2023
|
ZAHAN MIAH
|
0401006WL052036
|
ZAHAN MIAH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
31/03/2023
|
|
0414991594
|
|
ZAHAN MIAH
|
()
|
|
101
|
MANKACHAR
|
AS-01-006-009-005/3307
()
|
0401006000NRG23270320230525263
|
27/03/2023
|
ARZINA HUSSAIN
|
0401006WL052036
|
ARZINA HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
31/03/2023
|
|
0414991593
|
|
ARZINA HUSSAIN
|
()
|
|
102
|
MANKACHAR
|
AS-01-006-009-005/3308
()
|
0401006000NRG23270320230525264
|
27/03/2023
|
MOMINUL HOQUE
|
0401006WL052036
|
MOMINUL HOQUE
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
31/03/2023
|
|
0414991590
|
|
MOMINUL HOQUE
|
()
|
|
103
|
MANKACHAR
|
AS-01-006-009-005/3309
()
|
0401006000NRG23270320230525265
|
27/03/2023
|
SHAJINA BEGUM
|
0401006WL052036
|
SHAJINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
31/03/2023
|
|
0414991586
|
|
SHAJINA BEGUM
|
()
|
|
104
|
MANKACHAR
|
AS-01-006-009-005/3310
()
|
0401006000NRG23270320230525266
|
27/03/2023
|
ANJUNA KHATUN
|
0401006WL052036
|
ANJUNA KHATUN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
31/03/2023
|
|
0414991585
|
|
ANJUNA KHATUN
|
()
|
|
105
|
MANKACHAR
|
AS-01-006-009-005/3311
()
|
0401006000NRG23270320230525267
|
27/03/2023
|
AZARUL ISLAM
|
0401006WL052036
|
AZARUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
31/03/2023
|
|
0414991583
|
|
AZARUL ISLAM
|
()
|
|
106
|
MANKACHAR
|
AS-01-006-009-005/3312
()
|
0401006000NRG23270320230525268
|
27/03/2023
|
MANIJA BEGUM
|
0401006WL052036
|
MANIJA BEGUM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
31/03/2023
|
|
0414991581
|
|
MANIJA BEGUM
|
()
|
|
107
|
MANKACHAR
|
AS-01-006-009-005/3313
()
|
0401006000NRG23270320230525269
|
27/03/2023
|
ABEDA KHATUN
|
0401006WL052036
|
ABEDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
31/03/2023
|
|
0414991628
|
|
ABEDA KHATUN
|
()
|
|
108
|
MANKACHAR
|
AS-01-006-009-005/3314
()
|
0401006000NRG23270320230525270
|
27/03/2023
|
NEKIBUL HUSSAIN
|
0401006WL052036
|
NEKIBUL HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
31/03/2023
|
|
0414991652
|
|
NEKIBUL HUSSAIN
|
()
|
|
109
|
MANKACHAR
|
AS-01-006-009-005/3316
()
|
0401006000NRG23270320230525271
|
27/03/2023
|
JULIE BEGUM
|
0401006WL052036
|
JULIE BEGUM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
31/03/2023
|
|
0414991627
|
|
JULIE BEGUM
|
()
|
|
110
|
MANKACHAR
|
AS-01-006-009-005/3317
()
|
0401006000NRG23270320230525272
|
27/03/2023
|
MINA KHATUN
|
0401006WL052036
|
MINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
31/03/2023
|
|
0414991605
|
|
MINA KHATUN
|
()
|
|
111
|
MANKACHAR
|
AS-01-006-009-005/3318
()
|
0401006000NRG23270320230525273
|
27/03/2023
|
MAKULA BEGUM
|
0401006WL052036
|
MAKULA BEGUM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
31/03/2023
|
|
0414991603
|
|
MAKULA BEGUM
|
()
|
|
112
|
MANKACHAR
|
AS-01-006-009-005/3319
()
|
0401006000NRG23270320230525274
|
27/03/2023
|
SABINA EASMIN
|
0401006WL052036
|
SABINA EASMIN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
31/03/2023
|
|
0414991602
|
|
SABINA EASMIN
|
()
|
|
113
|
MANKACHAR
|
AS-01-006-009-005/3320
()
|
0401006000NRG23270320230525275
|
27/03/2023
|
SHAPI MIAH
|
0401006WL052036
|
SHAPI MIAH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
31/03/2023
|
|
0414991601
|
|
SHAPI MIAH
|
()
|
|
114
|
MANKACHAR
|
AS-01-006-009-005/3322
()
|
0401006000NRG23270320230525277
|
27/03/2023
|
SHWORIJAT ULLAH
|
0401006WL052036
|
SHWORIJAT ULLAH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
31/03/2023
|
|
0414991584
|
|
SHWORIJAT ULLAH
|
()
|
|
115
|
MANKACHAR
|
AS-01-006-009-005/3323
()
|
0401006000NRG23270320230525278
|
27/03/2023
|
SHAMIN AHMED
|
0401006WL052036
|
SHAMIN AHMED
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
31/03/2023
|
|
0414991653
|
|
SHAMIN AHMED
|
()
|
|
116
|
MANKACHAR
|
AS-01-006-009-005/3324
()
|
0401006000NRG23270320230525279
|
27/03/2023
|
JELEKHA KHATUN
|
0401006WL052036
|
JELEKHA KHATUN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
31/03/2023
|
|
0414991606
|
|
JELEKHA KHATUN
|
()
|
|
117
|
MANKACHAR
|
AS-01-006-009-005/3327
()
|
0401006000NRG23270320230525281
|
27/03/2023
|
BABLU HUSSAIN
|
0401006WL052036
|
BABLU HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
31/03/2023
|
|
0414991554
|
|
BABLU HUSSAIN
|
()
|
|
118
|
MANKACHAR
|
AS-01-006-009-005/3328
()
|
0401006000NRG23270320230525282
|
27/03/2023
|
NOZRUL HUSSAIN
|
0401006WL052036
|
NOZRUL HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
31/03/2023
|
|
0414991579
|
|
NOZRUL HUSSAIN
|
()
|
|
119
|
MANKACHAR
|
AS-01-006-009-005/3331
()
|
0401006000NRG23270320230525285
|
27/03/2023
|
ABUL HASIM
|
0401006WL052036
|
ABUL HASIM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
31/03/2023
|
|
0414991570
|
|
ABUL HASIM
|
()
|
|
120
|
MANKACHAR
|
AS-01-006-009-005/3332
()
|
0401006000NRG23270320230525286
|
27/03/2023
|
AJIMAL ISLAM
|
0401006WL052036
|
AJIMAL ISLAM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
31/03/2023
|
|
0414991574
|
|
AJIMAL ISLAM
|
()
|
|
121
|
MANKACHAR
|
AS-01-006-009-005/3333
()
|
0401006000NRG23270320230525287
|
27/03/2023
|
SHAYARA SHAMIM SULTANA
|
0401006WL052036
|
SHAYARA SHAMIM SULTANA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
31/03/2023
|
|
0414991596
|
|
SHAYARA SHAMIM SULTANA
|
()
|
|
122
|
MANKACHAR
|
AS-01-006-009-005/3336
()
|
0401006000NRG23270320230525290
|
27/03/2023
|
SONALI BEGUM
|
0401006WL052036
|
SONALI BEGUM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
31/03/2023
|
|
0414991615
|
|
SONALI BEGUM
|
()
|
|
123
|
MANKACHAR
|
AS-01-006-009-005/3340
()
|
0401006000NRG23270320230525293
|
27/03/2023
|
SOKINA KHATUN
|
0401006WL052036
|
SOKINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
31/03/2023
|
|
0414991656
|
|
SOKINA KHATUN
|
()
|
|
124
|
MANKACHAR
|
AS-01-006-009-005/3341
()
|
0401006000NRG23270320230525294
|
27/03/2023
|
ANGUR HUSSAIN
|
0401006WL052036
|
ANGUR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
31/03/2023
|
|
0414991655
|
|
ANGUR HUSSAIN
|
()
|
|
125
|
MANKACHAR
|
AS-01-006-009-005/3344
()
|
0401006000NRG23270320230525296
|
27/03/2023
|
SHAMIM AKHTAR
|
0401006WL052036
|
SHAMIM AKHTAR
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
31/03/2023
|
|
0414991614
|
|
SHAMIM AKHTAR
|
()
|
|
126
|
MANKACHAR
|
AS-01-006-009-005/3349
()
|
0401006000NRG23270320230525300
|
27/03/2023
|
ANJOMANOWARA BEGUM
|
0401006WL052036
|
ANJOMANOWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
31/03/2023
|
|
0414991664
|
|
ANJOMANOWARA BEGUM
|
()
|
|
127
|
MANKACHAR
|
AS-01-006-009-005/3350
()
|
0401006000NRG23270320230525301
|
27/03/2023
|
MOMINUR ISLAM
|
0401006WL052036
|
MOMINUR ISLAM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
31/03/2023
|
|
0414991532
|
|
MOMINUR ISLAM
|
()
|
|
128
|
MANKACHAR
|
AS-01-006-009-005/3353
()
|
0401006000NRG23270320230525304
|
27/03/2023
|
ROJINA KHATUN
|
0401006WL052036
|
ROJINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
31/03/2023
|
|
0414991659
|
|
ROJINA KHATUN
|
()
|
|
129
|
MANKACHAR
|
AS-01-006-009-005/3354
()
|
0401006000NRG23270320230525305
|
27/03/2023
|
AFRUJA KHATUN
|
0401006WL052036
|
AFRUJA KHATUN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
31/03/2023
|
|
0414991662
|
|
AFRUJA KHATUN
|
()
|
|
130
|
MANKACHAR
|
AS-01-006-009-005/3355
()
|
0401006000NRG23270320230525306
|
27/03/2023
|
SULTANA REJIA KHATUN
|
0401006WL052036
|
SULTANA REJIA KHATUN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
31/03/2023
|
|
0414991666
|
|
SULTANA REJIA KHATUN
|
()
|
|
131
|
MANKACHAR
|
AS-01-006-009-005/3356
()
|
0401006000NRG23270320230525307
|
27/03/2023
|
ABU SIDDIK
|
0401006WL052036
|
ABU SIDDIK
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
31/03/2023
|
|
0414991533
|
|
ABU SIDDIK
|
()
|
|
132
|
MANKACHAR
|
AS-01-006-009-005/3359
()
|
0401006000NRG23270320230525310
|
27/03/2023
|
ABDUL MOMIN
|
0401006WL052036
|
ABDUL MOMIN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
31/03/2023
|
|
0414991665
|
|
ABDUL MOMIN
|
()
|
|
133
|
MANKACHAR
|
AS-01-006-009-005/3361
()
|
0401006000NRG23270320230525312
|
27/03/2023
|
SHREE KHATUN
|
0401006WL052036
|
SHREE KHATUN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
31/03/2023
|
|
0414991661
|
|
SHREE KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
149308
|
149308
|
|
|
|
|
|
|
|
|
134
|
MANKACHAR
|
AS-01-006-009-005/3346
()
|
0401006000NRG23270320230525297
|
27/03/2023
|
MUKSEDA BEGUM
|
0401006WL052036
|
MUKSEDA BEGUM
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
01/04/2023
|
|
0414991539
|
|
MUKSEDA BEGUM
|
()
|
|
135
|
MANKACHAR
|
AS-01-006-009-005/3347
()
|
0401006000NRG23270320230525298
|
27/03/2023
|
ASHRAFUL AMIN
|
0401006WL052036
|
ASHRAFUL AMIN
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
01/04/2023
|
|
0414991538
|
|
ASHRAFUL AMIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
151598
|
151598
|
|
|
|
|
|
|
|