|
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-01-006-003-020/111
()
|
0401006000NRG23270920220325544
|
27/09/2022
|
Zahanara Khatun
|
0401006WL036402
|
Zahanara Khatun
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337253199
|
|
Zahanara Khatun
|
()
|
|
2
|
MANKACHAR
|
AS-01-006-003-020/112
()
|
0401006000NRG23270920220325545
|
27/09/2022
|
Habeja Bewa
|
0401006WL036402
|
Habeja Bewa
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337253205
|
|
Habeja Bewa
|
()
|
|
3
|
MANKACHAR
|
AS-01-006-003-020/114
()
|
0401006000NRG23270920220325546
|
27/09/2022
|
Akirun Bewa
|
0401006WL036402
|
Akirun Bewa
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337253198
|
|
Akirun Bewa
|
()
|
|
4
|
MANKACHAR
|
AS-01-006-003-020/115
()
|
0401006000NRG23270920220325547
|
27/09/2022
|
Halima Bewa
|
0401006WL036402
|
Halima Bewa
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337253203
|
|
Halima Bewa
|
()
|
|
5
|
MANKACHAR
|
AS-01-006-003-020/126
()
|
0401006000NRG23270920220325550
|
27/09/2022
|
A. Rashid
|
0401006WL036402
|
A. Rashid
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337253197
|
|
A. Rashid
|
()
|
|
6
|
MANKACHAR
|
AS-01-006-003-020/131
()
|
0401006000NRG23270920220325551
|
27/09/2022
|
Samsul Hoq
|
0401006WL036402
|
Samsul Hoq
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337253196
|
|
Samsul Hoq
|
()
|
|
7
|
MANKACHAR
|
AS-01-006-003-020/1975
()
|
0401006000NRG23270920220325553
|
27/09/2022
|
SAMENA BIBI
|
0401006WL036402
|
SAMENA BIBI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337253204
|
|
SAMENA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8015
|
8015
|
|
|
|
|
|
|
|
|
8
|
MANKACHAR
|
AS-01-006-003-020/391
()
|
0401006000NRG23270920220325554
|
27/09/2022
|
Nazir Hussain
|
0401006WL036402
|
Nazir Hussain
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337253320
|
|
Nazir Hussain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
9
|
MANKACHAR
|
AS-01-006-003-020/1255
()
|
0401006000NRG23270920220325548
|
27/09/2022
|
ASMA KHATUN
|
0401006WL036402
|
ASMA KHATUN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337253200
|
|
MISS ASMA KHATUN
|
()
|
|
10
|
MANKACHAR
|
AS-01-006-003-020/1256
()
|
0401006000NRG23270920220325549
|
27/09/2022
|
SALEHA KHATUN
|
0401006WL036402
|
SALEHA KHATUN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337253201
|
|
MISS SALEHA KHATUN
|
()
|
|
11
|
MANKACHAR
|
AS-01-006-003-020/1391
()
|
0401006000NRG23270920220325552
|
27/09/2022
|
ANJURA KHATUN
|
0401006WL036402
|
ANJURA KHATUN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337253202
|
|
MISS ANJIRA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
12
|
MANKACHAR
|
AS-01-006-003-011/4134
()
|
0401006000NRG23270920220325470
|
27/09/2022
|
ASMA KHATUN
|
0401006WL036402
|
ASMA KHATUN
|
00415
|
SBIN0014257
|
1145
|
1145
|
Rejected
|
08/10/2022
|
|
5337253206
|
No Such Account
|
|
|
|
13
|
MANKACHAR
|
AS-01-006-003-011/4159
()
|
0401006000NRG23270920220325482
|
27/09/2022
|
PRADIP BARMAN
|
0401006WL036402
|
PRADIP BARMAN
|
00415
|
SBIN0014257
|
916
|
916
|
Rejected
|
08/10/2022
|
|
5337253208
|
No Such Account
|
|
|
|
14
|
MANKACHAR
|
AS-01-006-003-012/4115
()
|
0401006000NRG23270920220325521
|
27/09/2022
|
HANIF ALI
|
0401006WL036402
|
HANIF ALI
|
00415
|
SBIN0014257
|
1145
|
1145
|
Rejected
|
08/10/2022
|
|
5337253207
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
15
|
MANKACHAR
|
AS-01-006-003-001/4133
()
|
0401006000NRG23270920220325409
|
27/09/2022
|
TARA POD KOCH
|
0401006WL036402
|
TARA POD KOCH
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337253239
|
|
TARAPOD KOCH
|
()
|
|
16
|
MANKACHAR
|
AS-01-006-003-001/4140
()
|
0401006000NRG23270920220325410
|
27/09/2022
|
BHABATARUN BARMAN
|
0401006WL036402
|
BHABATARUN BARMAN
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337253219
|
|
BHABATARUN BARMAN
|
()
|
|
17
|
MANKACHAR
|
AS-01-006-003-001/4142
()
|
0401006000NRG23270920220325411
|
27/09/2022
|
DHIRENDRA BARMAN
|
0401006WL036402
|
DHIRENDRA BARMAN
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337253220
|
|
DHIRENDRA BARMAN
|
()
|
|
18
|
MANKACHAR
|
AS-01-006-003-001/4148
()
|
0401006000NRG23270920220325412
|
27/09/2022
|
JHARNA BARMAN
|
0401006WL036402
|
JHARNA BARMAN
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337253225
|
|
JHARNA BARMAN
|
()
|
|
19
|
MANKACHAR
|
AS-01-006-003-001/4149
()
|
0401006000NRG23270920220325413
|
27/09/2022
|
SHINA BARMAN
|
0401006WL036402
|
SHINA BARMAN
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337253226
|
|
SHIMA BARMAN
|
()
|
|
20
|
MANKACHAR
|
AS-01-006-003-001/4150
()
|
0401006000NRG23270920220325414
|
27/09/2022
|
RAM KRISHNA BARMAN
|
0401006WL036402
|
RAM KRISHNA BARMAN
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337253249
|
|
RAM KRISHNA BARMAN
|
()
|
|
21
|
MANKACHAR
|
AS-01-006-003-001/4151
()
|
0401006000NRG23270920220325415
|
27/09/2022
|
ANJONA BARMAN
|
0401006WL036402
|
ANJONA BARMAN
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337253227
|
|
ANJONA BARMAN
|
()
|
|
22
|
MANKACHAR
|
AS-01-006-003-001/4152
()
|
0401006000NRG23270920220325416
|
27/09/2022
|
TAPASI BARMAN
|
0401006WL036402
|
TAPASI BARMAN
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337253251
|
|
TAPASI BARMAN
|
()
|
|
23
|
MANKACHAR
|
AS-01-006-003-001/4153
()
|
0401006000NRG23270920220325417
|
27/09/2022
|
PANSOMI SHIL
|
0401006WL036402
|
PANSOMI SHIL
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337253217
|
|
PANSAMI SHIL
|
()
|
|
24
|
MANKACHAR
|
AS-01-006-003-001/4154
()
|
0401006000NRG23270920220325418
|
27/09/2022
|
ANJALI DEKA
|
0401006WL036402
|
ANJALI DEKA
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337253212
|
|
ANJALI DEKA
|
()
|
|
25
|
MANKACHAR
|
AS-01-006-003-001/4155
()
|
0401006000NRG23270920220325419
|
27/09/2022
|
GAURI SHIL
|
0401006WL036402
|
GAURI SHIL
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337253210
|
|
GAURI SHIL
|
()
|
|
26
|
MANKACHAR
|
AS-01-006-003-001/4158
()
|
0401006000NRG23270920220325420
|
27/09/2022
|
PRADIP BARMAN
|
0401006WL036402
|
PRADIP BARMAN
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337253213
|
|
PRADIP BARMAN
|
()
|
|
27
|
MANKACHAR
|
AS-01-006-003-001/4172
()
|
0401006000NRG23270920220325421
|
27/09/2022
|
SUNIL BARMAN
|
0401006WL036402
|
SUNIL BARMAN
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337253240
|
|
SUNIL BARMAN
|
()
|
|
28
|
MANKACHAR
|
AS-01-006-003-001/4187
()
|
0401006000NRG23270920220325422
|
27/09/2022
|
GOLBHANU BEGUM
|
0401006WL036402
|
GOLBHANU BEGUM
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337253259
|
|
GOLBANU BEGUM
|
()
|
|
29
|
MANKACHAR
|
AS-01-006-003-010/4041
()
|
0401006000NRG23270920220325423
|
27/09/2022
|
SONJOTIKOCH
|
0401006WL036402
|
SONJOTIKOCH
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337253282
|
|
SONJOTI KOCH
|
()
|
|
30
|
MANKACHAR
|
AS-01-006-003-010/4042
()
|
0401006000NRG23270920220325424
|
27/09/2022
|
DEBOLAL KOCH
|
0401006WL036402
|
DEBOLAL KOCH
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337253283
|
|
DEBO LAL KOCH
|
()
|
|
31
|
MANKACHAR
|
AS-01-006-003-010/4043
()
|
0401006000NRG23270920220325425
|
27/09/2022
|
HIRNYA KOCH
|
0401006WL036402
|
HIRNYA KOCH
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337253284
|
|
HIRANYA KOCH
|
()
|
|
32
|
MANKACHAR
|
AS-01-006-003-010/4044
()
|
0401006000NRG23270920220325426
|
27/09/2022
|
BASHARIBALA KOCH
|
0401006WL036402
|
BASHARIBALA KOCH
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337253285
|
|
BASHARI BALA KOCH
|
()
|
|
33
|
MANKACHAR
|
AS-01-006-003-010/4045
()
|
0401006000NRG23270920220325427
|
27/09/2022
|
PROJALA HAJANG
|
0401006WL036402
|
PROJALA HAJANG
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337253286
|
|
PROJALA HAJANG
|
()
|
|
34
|
MANKACHAR
|
AS-01-006-003-010/4046
()
|
0401006000NRG23270920220325428
|
27/09/2022
|
NOBOJYOTI HAJONG
|
0401006WL036402
|
NOBOJYOTI HAJONG
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337253287
|
|
NOBOJYOTI HAJONG
|
()
|
|
35
|
MANKACHAR
|
AS-01-006-003-010/4047
()
|
0401006000NRG23270920220325429
|
27/09/2022
|
PROMIT KOCH
|
0401006WL036402
|
PROMIT KOCH
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337253288
|
|
PROMIT KOCH
|
()
|
|
36
|
MANKACHAR
|
AS-01-006-003-010/4048
()
|
0401006000NRG23270920220325430
|
27/09/2022
|
TILAK KOCH
|
0401006WL036402
|
TILAK KOCH
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337253289
|
|
TILAK KOCH
|
()
|
|
37
|
MANKACHAR
|
AS-01-006-003-010/4049
()
|
0401006000NRG23270920220325431
|
27/09/2022
|
SOBITA KOCH
|
0401006WL036402
|
SOBITA KOCH
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337253290
|
|
SABITA KOCH
|
()
|
|
38
|
MANKACHAR
|
AS-01-006-003-010/4050
()
|
0401006000NRG23270920220325432
|
27/09/2022
|
MONORANJAN BARMAN
|
0401006WL036402
|
MONORANJAN BARMAN
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337253291
|
|
MANORANJAN BARMAN
|
()
|
|
39
|
MANKACHAR
|
AS-01-006-003-010/4051
()
|
0401006000NRG23270920220325433
|
27/09/2022
|
BHUMIKA KOCH
|
0401006WL036402
|
BHUMIKA KOCH
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337253292
|
|
BHUMIKA KOCH
|
()
|
|
40
|
MANKACHAR
|
AS-01-006-003-010/4052
()
|
0401006000NRG23270920220325434
|
27/09/2022
|
KANIKA KOCH
|
0401006WL036402
|
KANIKA KOCH
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337253293
|
|
KANIKA KOCH
|
()
|
|
41
|
MANKACHAR
|
AS-01-006-003-010/4053
()
|
0401006000NRG23270920220325435
|
27/09/2022
|
PRASI KOCH
|
0401006WL036402
|
PRASI KOCH
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337253294
|
|
PARASI KOCH
|
()
|
|
42
|
MANKACHAR
|
AS-01-006-003-010/4054
()
|
0401006000NRG23270920220325436
|
27/09/2022
|
NAMATI KOCH
|
0401006WL036402
|
NAMATI KOCH
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337253295
|
|
NAMATI KOCH
|
()
|
|
43
|
MANKACHAR
|
AS-01-006-003-010/4055
()
|
0401006000NRG23270920220325437
|
27/09/2022
|
BIRANDRA KOCH
|
0401006WL036402
|
BIRANDRA KOCH
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337253281
|
|
BIRENDRA KOCH
|
()
|
|
44
|
MANKACHAR
|
AS-01-006-003-010/4056
()
|
0401006000NRG23270920220325438
|
27/09/2022
|
SHANTIWALA BARMAN
|
0401006WL036402
|
SHANTIWALA BARMAN
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337253353
|
|
SHANTIWALA BARMAN
|
()
|
|
45
|
MANKACHAR
|
AS-01-006-003-010/4057
()
|
0401006000NRG23270920220325439
|
27/09/2022
|
CHAJICHANG MARAK
|
0401006WL036402
|
CHAJICHANG MARAK
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337253297
|
|
CHAJI CHANGMA
|
()
|
|
46
|
MANKACHAR
|
AS-01-006-003-010/4058
()
|
0401006000NRG23270920220325440
|
27/09/2022
|
SHRIMIT MAMUNI SHIL
|
0401006WL036402
|
SHRIMIT MAMUNI SHIL
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337253298
|
|
MAMONI SHIL
|
()
|
|
47
|
MANKACHAR
|
AS-01-006-003-010/4059
()
|
0401006000NRG23270920220325441
|
27/09/2022
|
SHRIMIT MAMUNI SHIL
|
0401006WL036402
|
SHRIMIT MAMUNI SHIL
|
00462
|
UCBA0000388
|
1145
|
1145
|
Rejected
|
08/10/2022
|
|
5337253296
|
No Such Account
|
|
|
|
48
|
MANKACHAR
|
AS-01-006-003-010/4060
()
|
0401006000NRG23270920220325442
|
27/09/2022
|
REKAMI CHANGMA
|
0401006WL036402
|
REKAMI CHANGMA
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337253299
|
|
REKAMI CHANGMA
|
()
|
|
49
|
MANKACHAR
|
AS-01-006-003-010/4061
()
|
0401006000NRG23270920220325443
|
27/09/2022
|
LASIT KOCH
|
0401006WL036402
|
LASIT KOCH
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337253300
|
|
LASIT KOCH
|
()
|
|
50
|
MANKACHAR
|
AS-01-006-003-010/4062
()
|
0401006000NRG23270920220325444
|
27/09/2022
|
BISHWAJIT SAHA
|
0401006WL036402
|
BISHWAJIT SAHA
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337253301
|
|
BISWAJIT SAHA
|
()
|
|
51
|
MANKACHAR
|
AS-01-006-003-010/4063
()
|
0401006000NRG23270920220325445
|
27/09/2022
|
CHENE CHANGMA
|
0401006WL036402
|
CHENE CHANGMA
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337253302
|
|
SHENE CHANGMA
|
()
|
|
52
|
MANKACHAR
|
AS-01-006-003-010/4064
()
|
0401006000NRG23270920220325446
|
27/09/2022
|
JANATILA MARAK
|
0401006WL036402
|
JANATILA MARAK
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337253304
|
|
JANATILA MARAK
|
()
|
|
53
|
MANKACHAR
|
AS-01-006-003-010/4065
()
|
0401006000NRG23270920220325447
|
27/09/2022
|
FATAJI CHANGMA
|
0401006WL036402
|
FATAJI CHANGMA
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337253303
|
|
FATAJI CHANGMA
|
()
|
|
54
|
MANKACHAR
|
AS-01-006-003-010/4066
()
|
0401006000NRG23270920220325448
|
27/09/2022
|
GILICH CHANGMA
|
0401006WL036402
|
GILICH CHANGMA
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337253305
|
|
GILICH CHANGMA
|
()
|
|
55
|
MANKACHAR
|
AS-01-006-003-010/4067
()
|
0401006000NRG23270920220325449
|
27/09/2022
|
PAPPU SHA
|
0401006WL036402
|
PAPPU SHA
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337253307
|
|
PAPPU SAHA
|
()
|
|
56
|
MANKACHAR
|
AS-01-006-003-010/4068
()
|
0401006000NRG23270920220325450
|
27/09/2022
|
RIKASI MARAK
|
0401006WL036402
|
RIKASI MARAK
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337253306
|
|
RIKASI MARAK
|
()
|
|
57
|
MANKACHAR
|
AS-01-006-003-010/4069
()
|
0401006000NRG23270920220325451
|
27/09/2022
|
SWADESH KOCH
|
0401006WL036402
|
SWADESH KOCH
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337253308
|
|
SWADESH KOCH
|
()
|
|
58
|
MANKACHAR
|
AS-01-006-003-010/4070
()
|
0401006000NRG23270920220325452
|
27/09/2022
|
CHAKRISMARI KOCH
|
0401006WL036402
|
CHAKRISMARI KOCH
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337253309
|
|
CHAKRESWARI KOCH
|
()
|
|
59
|
MANKACHAR
|
AS-01-006-003-010/4071
()
|
0401006000NRG23270920220325453
|
27/09/2022
|
JULLY SANGMA
|
0401006WL036402
|
JULLY SANGMA
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337253310
|
|
JULLY SANGMA
|
()
|
|
60
|
MANKACHAR
|
AS-01-006-003-010/4072
()
|
0401006000NRG23270920220325454
|
27/09/2022
|
SAHELA MARAK
|
0401006WL036402
|
SAHELA MARAK
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337253311
|
|
SAHELA MARAK
|
()
|
|
61
|
MANKACHAR
|
AS-01-006-003-010/4073
()
|
0401006000NRG23270920220325455
|
27/09/2022
|
NELJI SANGMA
|
0401006WL036402
|
NELJI SANGMA
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337253312
|
|
NELJI SANGMA
|
()
|
|
62
|
MANKACHAR
|
AS-01-006-003-010/4074
()
|
0401006000NRG23270920220325456
|
27/09/2022
|
SHIRAJI SANGMA
|
0401006WL036402
|
SHIRAJI SANGMA
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337253313
|
|
SHIRAJI SANGMA
|
()
|
|
63
|
MANKACHAR
|
AS-01-006-003-010/4075
()
|
0401006000NRG23270920220325457
|
27/09/2022
|
PARISHMA KOCH
|
0401006WL036402
|
PARISHMA KOCH
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337253314
|
|
PRISHMA KOCH
|
()
|
|
64
|
MANKACHAR
|
AS-01-006-003-010/4076
()
|
0401006000NRG23270920220325458
|
27/09/2022
|
CHAMPABATI KOCH
|
0401006WL036402
|
CHAMPABATI KOCH
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337253315
|
|
CHAMPABATI KOCH
|
()
|
|
65
|
MANKACHAR
|
AS-01-006-003-010/4077
()
|
0401006000NRG23270920220325459
|
27/09/2022
|
RANJILA KOCH
|
0401006WL036402
|
RANJILA KOCH
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337253316
|
|
RANILA KOCH
|
()
|
|
66
|
MANKACHAR
|
AS-01-006-003-010/4078
()
|
0401006000NRG23270920220325460
|
27/09/2022
|
ANELA KOCH
|
0401006WL036402
|
ANELA KOCH
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337253317
|
|
ANELA KOCH
|
()
|
|
67
|
MANKACHAR
|
AS-01-006-003-010/4079
()
|
0401006000NRG23270920220325461
|
27/09/2022
|
MENEKA KOCH
|
0401006WL036402
|
MENEKA KOCH
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337253318
|
|
MENAKA KOCH
|
()
|
|
68
|
MANKACHAR
|
AS-01-006-003-010/4080
()
|
0401006000NRG23270920220325462
|
27/09/2022
|
DIPALI KOCH
|
0401006WL036402
|
DIPALI KOCH
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337253319
|
|
DIPALI KOCH
|
()
|
|
69
|
MANKACHAR
|
AS-01-006-003-010/4081
()
|
0401006000NRG23270920220325463
|
27/09/2022
|
JANAKI BALA KOCH
|
0401006WL036402
|
JANAKI BALA KOCH
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337253257
|
|
JANAKIBALA KOCH
|
()
|
|
70
|
MANKACHAR
|
AS-01-006-003-010/4082
()
|
0401006000NRG23270920220325464
|
27/09/2022
|
BINATA KOCH
|
0401006WL036402
|
BINATA KOCH
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337253256
|
|
BINATA KOCH
|
()
|
|
71
|
MANKACHAR
|
AS-01-006-003-010/4083
()
|
0401006000NRG23270920220325465
|
27/09/2022
|
BIREN MARAK
|
0401006WL036402
|
BIREN MARAK
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337253321
|
|
BIREN MARAK
|
()
|
|
72
|
MANKACHAR
|
AS-01-006-003-010/4084
()
|
0401006000NRG23270920220325466
|
27/09/2022
|
MARJENA KOCH
|
0401006WL036402
|
MARJENA KOCH
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337253322
|
|
MARJONA KOCH
|
()
|
|
73
|
MANKACHAR
|
AS-01-006-003-010/4085
()
|
0401006000NRG23270920220325467
|
27/09/2022
|
SHRIMATI MANASI KOCH
|
0401006WL036402
|
SHRIMATI MANASI KOCH
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337253323
|
|
MANOSHI KOCH
|
()
|
|
74
|
MANKACHAR
|
AS-01-006-003-010/4141
()
|
0401006000NRG23270920220325468
|
27/09/2022
|
RAJANIKANTA BARMAN
|
0401006WL036402
|
RAJANIKANTA BARMAN
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337253221
|
|
RAJANIKANTA BARMAN
|
()
|
|
75
|
MANKACHAR
|
AS-01-006-003-011/4132
()
|
0401006000NRG23270920220325469
|
27/09/2022
|
EAZA UDDIN PRAMANIK
|
0401006WL036402
|
EAZA UDDIN PRAMANIK
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337253246
|
|
EAZA UDDIN PRAMANIK
|
()
|
|
76
|
MANKACHAR
|
AS-01-006-003-011/4135
()
|
0401006000NRG23270920220325471
|
27/09/2022
|
ALI HUSSAIN
|
0401006WL036402
|
ALI HUSSAIN
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337253235
|
|
ALI HUSSAIN
|
()
|
|
77
|
MANKACHAR
|
AS-01-006-003-011/4136
()
|
0401006000NRG23270920220325472
|
27/09/2022
|
KHODEJA KHATUN
|
0401006WL036402
|
KHODEJA KHATUN
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337253234
|
|
KHADEJA KHATUN
|
()
|
|
78
|
MANKACHAR
|
AS-01-006-003-011/4137
()
|
0401006000NRG23270920220325473
|
27/09/2022
|
RUPBHANU BEGUM
|
0401006WL036402
|
RUPBHANU BEGUM
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337253218
|
|
RUPBHANU BEGUM
|
()
|
|
79
|
MANKACHAR
|
AS-01-006-003-011/4138
()
|
0401006000NRG23270920220325474
|
27/09/2022
|
RASHEDA KHATUN
|
0401006WL036402
|
RASHEDA KHATUN
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337253216
|
|
RASHEDA KHATUN
|
()
|
|
80
|
MANKACHAR
|
AS-01-006-003-011/4139
()
|
0401006000NRG23270920220325475
|
27/09/2022
|
MOYNAL HOQUE
|
0401006WL036402
|
MOYNAL HOQUE
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337253224
|
|
MOYNAL HOQUE
|
()
|
|
81
|
MANKACHAR
|
AS-01-006-003-011/4144
()
|
0401006000NRG23270920220325476
|
27/09/2022
|
ABDUS SALAM
|
0401006WL036402
|
ABDUS SALAM
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337253242
|
|
ABDUS SALAM
|
()
|
|
82
|
MANKACHAR
|
AS-01-006-003-011/4145
()
|
0401006000NRG23270920220325477
|
27/09/2022
|
SOHIDA KHATUN
|
0401006WL036402
|
SOHIDA KHATUN
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337253222
|
|
SOHIDA KHATUN
|
()
|
|
83
|
MANKACHAR
|
AS-01-006-003-011/4146
()
|
0401006000NRG23270920220325478
|
27/09/2022
|
ABDUL ALI SK
|
0401006WL036402
|
ABDUL ALI SK
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337253223
|
|
ABDUL ALI SK
|
()
|
|
84
|
MANKACHAR
|
AS-01-006-003-011/4147
()
|
0401006000NRG23270920220325479
|
27/09/2022
|
BADSHA SHEIKH
|
0401006WL036402
|
BADSHA SHEIKH
|
00462
|
UCBA0000388
|
916
|
916
|
Processed
|
08/10/2022
|
|
5337253250
|
|
BADSHA SHEIKH
|
()
|
|
85
|
MANKACHAR
|
AS-01-006-003-011/4156
()
|
0401006000NRG23270920220325480
|
27/09/2022
|
NUZRUL ISLAM
|
0401006WL036402
|
NUZRUL ISLAM
|
00462
|
UCBA0000388
|
916
|
916
|
Processed
|
08/10/2022
|
|
5337253215
|
|
NOZRUL ISLAM
|
()
|
|
86
|
MANKACHAR
|
AS-01-006-003-011/4157
()
|
0401006000NRG23270920220325481
|
27/09/2022
|
MAMUNI BEGUM
|
0401006WL036402
|
MAMUNI BEGUM
|
00462
|
UCBA0000388
|
916
|
916
|
Processed
|
08/10/2022
|
|
5337253214
|
|
MAMUNI BEGUM
|
()
|
|
87
|
MANKACHAR
|
AS-01-006-003-011/4160
()
|
0401006000NRG23270920220325483
|
27/09/2022
|
EUNUS ALI
|
0401006WL036402
|
EUNUS ALI
|
00462
|
UCBA0000388
|
916
|
916
|
Processed
|
08/10/2022
|
|
5337253228
|
|
EUNUS ALI
|
()
|
|
88
|
MANKACHAR
|
AS-01-006-003-011/4163
()
|
0401006000NRG23270920220325484
|
27/09/2022
|
AIJAL HOQUE
|
0401006WL036402
|
AIJAL HOQUE
|
00462
|
UCBA0000388
|
916
|
916
|
Processed
|
08/10/2022
|
|
5337253231
|
|
AIJAL HOQUE
|
()
|
|
89
|
MANKACHAR
|
AS-01-006-003-011/4164
()
|
0401006000NRG23270920220325485
|
27/09/2022
|
SAYEDA KHATUN
|
0401006WL036402
|
SAYEDA KHATUN
|
00462
|
UCBA0000388
|
916
|
916
|
Processed
|
08/10/2022
|
|
5337253229
|
|
SAYEDA KHATUN
|
()
|
|
90
|
MANKACHAR
|
AS-01-006-003-011/4165
()
|
0401006000NRG23270920220325486
|
27/09/2022
|
ASINUR BEGUM
|
0401006WL036402
|
ASINUR BEGUM
|
00462
|
UCBA0000388
|
916
|
916
|
Processed
|
08/10/2022
|
|
5337253232
|
|
ASINUR BEGUM
|
()
|
|
91
|
MANKACHAR
|
AS-01-006-003-011/4166
()
|
0401006000NRG23270920220325487
|
27/09/2022
|
REZIA KHATUN
|
0401006WL036402
|
REZIA KHATUN
|
00462
|
UCBA0000388
|
916
|
916
|
Processed
|
08/10/2022
|
|
5337253233
|
|
REZIA KHATUN
|
()
|
|
92
|
MANKACHAR
|
AS-01-006-003-011/4168
()
|
0401006000NRG23270920220325488
|
27/09/2022
|
SURUTI BEGUM
|
0401006WL036402
|
SURUTI BEGUM
|
00462
|
UCBA0000388
|
916
|
916
|
Processed
|
08/10/2022
|
|
5337253236
|
|
SURUTI BEGUM
|
()
|
|
93
|
MANKACHAR
|
AS-01-006-003-011/4169
()
|
0401006000NRG23270920220325489
|
27/09/2022
|
HALIMA KHATUN
|
0401006WL036402
|
HALIMA KHATUN
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337253230
|
|
HALIMA KHATUN
|
()
|
|
94
|
MANKACHAR
|
AS-01-006-003-011/4170
()
|
0401006000NRG23270920220325490
|
27/09/2022
|
SURATAN BEGUM
|
0401006WL036402
|
SURATAN BEGUM
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337253237
|
|
SURATON BEGUM
|
()
|
|
95
|
MANKACHAR
|
AS-01-006-003-011/4171
()
|
0401006000NRG23270920220325491
|
27/09/2022
|
HUNUFA KHATUN
|
0401006WL036402
|
HUNUFA KHATUN
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337253238
|
|
HUNUFA KHATUN
|
()
|
|
96
|
MANKACHAR
|
AS-01-006-003-011/4173
()
|
0401006000NRG23270920220325492
|
27/09/2022
|
JOYNAL ABEDIN
|
0401006WL036402
|
JOYNAL ABEDIN
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337253241
|
|
JOYNAL ABDIN
|
()
|
|
97
|
MANKACHAR
|
AS-01-006-003-011/4174
()
|
0401006000NRG23270920220325493
|
27/09/2022
|
AMINA KHATUN
|
0401006WL036402
|
AMINA KHATUN
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337253244
|
|
AMINA KHATUN
|
()
|
|
98
|
MANKACHAR
|
AS-01-006-003-011/4175
()
|
0401006000NRG23270920220325494
|
27/09/2022
|
IBRAHIM MONDAL
|
0401006WL036402
|
IBRAHIM MONDAL
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337253253
|
|
IBRAHIM MONDAL
|
()
|
|
99
|
MANKACHAR
|
AS-01-006-003-011/4176
()
|
0401006000NRG23270920220325495
|
27/09/2022
|
HASINA KHATUN
|
0401006WL036402
|
HASINA KHATUN
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337253243
|
|
HASINA KHATUN
|
()
|
|
100
|
MANKACHAR
|
AS-01-006-003-011/4177
()
|
0401006000NRG23270920220325496
|
27/09/2022
|
NUR HUSSAIN SHEIKH
|
0401006WL036402
|
NUR HUSSAIN SHEIKH
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337253248
|
|
NUR HUSSAIN SHEIKH
|
()
|
|
101
|
MANKACHAR
|
AS-01-006-003-011/4178
()
|
0401006000NRG23270920220325497
|
27/09/2022
|
JOYFUL BEGUM
|
0401006WL036402
|
JOYFUL BEGUM
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337253252
|
|
JOYFUL BEGUM
|
()
|
|
102
|
MANKACHAR
|
AS-01-006-003-011/4179
()
|
0401006000NRG23270920220325498
|
27/09/2022
|
SONEKA KHATUN
|
0401006WL036402
|
SONEKA KHATUN
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337253245
|
|
SONEKA KHATUN
|
()
|
|
103
|
MANKACHAR
|
AS-01-006-003-011/4180
()
|
0401006000NRG23270920220325499
|
27/09/2022
|
MAZIDA KHATUN
|
0401006WL036402
|
MAZIDA KHATUN
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337253255
|
|
MOZIDA KHATUN
|
()
|
|
104
|
MANKACHAR
|
AS-01-006-003-011/4181
()
|
0401006000NRG23270920220325500
|
27/09/2022
|
JAHENARA KHATUN
|
0401006WL036402
|
JAHENARA KHATUN
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337253247
|
|
JAHENARA KHATUN
|
()
|
|
105
|
MANKACHAR
|
AS-01-006-003-011/4182
()
|
0401006000NRG23270920220325501
|
27/09/2022
|
ROFIQUL ISLAM MONDAL
|
0401006WL036402
|
ROFIQUL ISLAM MONDAL
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337253261
|
|
ROFIQUL ISLAM MONDAL
|
()
|
|
106
|
MANKACHAR
|
AS-01-006-003-011/4183
()
|
0401006000NRG23270920220325502
|
27/09/2022
|
RINA KHATUN
|
0401006WL036402
|
RINA KHATUN
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337253262
|
|
RIMA KHATUN
|
()
|
|
107
|
MANKACHAR
|
AS-01-006-003-011/4184
()
|
0401006000NRG23270920220325503
|
27/09/2022
|
EAD ALI SHEIKH
|
0401006WL036402
|
EAD ALI SHEIKH
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337253258
|
|
EAD ALI SHEIKH
|
()
|
|
108
|
MANKACHAR
|
AS-01-006-003-011/4185
()
|
0401006000NRG23270920220325504
|
27/09/2022
|
MALEKA KHATUN
|
0401006WL036402
|
MALEKA KHATUN
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337253260
|
|
MALEKA KHATUN
|
()
|
|
109
|
MANKACHAR
|
AS-01-006-003-011/4186
()
|
0401006000NRG23270920220325505
|
27/09/2022
|
SHANTI BHANU
|
0401006WL036402
|
SHANTI BHANU
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337253211
|
|
SHANTI BHANU
|
()
|
|
110
|
MANKACHAR
|
AS-01-006-003-011/4188
()
|
0401006000NRG23270920220325506
|
27/09/2022
|
KAMAL UDDIN SIKDAR
|
0401006WL036402
|
KAMAL UDDIN SIKDAR
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337253254
|
|
KAMAL UDDIN SIKADAR
|
()
|
|
111
|
MANKACHAR
|
AS-01-006-003-011/4193
()
|
0401006000NRG23270920220325507
|
27/09/2022
|
ABDUL AWAL
|
0401006WL036402
|
ABDUL AWAL
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337253209
|
|
ABDUL AWAL
|
()
|
|
112
|
MANKACHAR
|
AS-01-006-003-012/4102
()
|
0401006000NRG23270920220325508
|
27/09/2022
|
FATEMA KHATUN
|
0401006WL036402
|
FATEMA KHATUN
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337253272
|
|
FATEMA KHATUN
|
()
|
|
113
|
MANKACHAR
|
AS-01-006-003-012/4103
()
|
0401006000NRG23270920220325509
|
27/09/2022
|
CHARATUN BIBI
|
0401006WL036402
|
CHARATUN BIBI
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337253273
|
|
CHARATUN BIBI
|
()
|
|
114
|
MANKACHAR
|
AS-01-006-003-012/4104
()
|
0401006000NRG23270920220325510
|
27/09/2022
|
JAHURA KHATUN
|
0401006WL036402
|
JAHURA KHATUN
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337253278
|
|
JAHURA KHATUN
|
()
|
|
115
|
MANKACHAR
|
AS-01-006-003-012/4105
()
|
0401006000NRG23270920220325511
|
27/09/2022
|
MALEKA KHATUN
|
0401006WL036402
|
MALEKA KHATUN
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337253277
|
|
MALEKA KHATUN
|
()
|
|
116
|
MANKACHAR
|
AS-01-006-003-012/4106
()
|
0401006000NRG23270920220325512
|
27/09/2022
|
FIROZA KHATUN
|
0401006WL036402
|
FIROZA KHATUN
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337253280
|
|
FIROZA KHATUN
|
()
|
|
117
|
MANKACHAR
|
AS-01-006-003-012/4107
()
|
0401006000NRG23270920220325513
|
27/09/2022
|
NURZAHAN BEWA
|
0401006WL036402
|
NURZAHAN BEWA
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337253279
|
|
NURZAHAN BEWA
|
()
|
|
118
|
MANKACHAR
|
AS-01-006-003-012/4108
()
|
0401006000NRG23270920220325514
|
27/09/2022
|
SALEHA BIBI
|
0401006WL036402
|
SALEHA BIBI
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337253336
|
|
SALEHA BIBI
|
()
|
|
119
|
MANKACHAR
|
AS-01-006-003-012/4109
()
|
0401006000NRG23270920220325515
|
27/09/2022
|
JAMELA BIBI
|
0401006WL036402
|
JAMELA BIBI
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337253337
|
|
JAMELA BIBI
|
()
|
|
120
|
MANKACHAR
|
AS-01-006-003-012/4110
()
|
0401006000NRG23270920220325516
|
27/09/2022
|
SHAHIDA KHATUN
|
0401006WL036402
|
SHAHIDA KHATUN
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337253338
|
|
SHAHIDA KHATUN
|
()
|
|
121
|
MANKACHAR
|
AS-01-006-003-012/4111
()
|
0401006000NRG23270920220325517
|
27/09/2022
|
SOFIA KHATUN
|
0401006WL036402
|
SOFIA KHATUN
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337253339
|
|
SOFIA KHATUN
|
()
|
|
122
|
MANKACHAR
|
AS-01-006-003-012/4112
()
|
0401006000NRG23270920220325518
|
27/09/2022
|
SAMUT BEWA
|
0401006WL036402
|
SAMUT BEWA
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337253340
|
|
SAMUT BEWA
|
()
|
|
123
|
MANKACHAR
|
AS-01-006-003-012/4113
()
|
0401006000NRG23270920220325519
|
27/09/2022
|
JAMELA KHATUN
|
0401006WL036402
|
JAMELA KHATUN
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337253341
|
|
JAMELA KHATUN
|
()
|
|
124
|
MANKACHAR
|
AS-01-006-003-012/4114
()
|
0401006000NRG23270920220325520
|
27/09/2022
|
SORIFA KHATUN
|
0401006WL036402
|
SORIFA KHATUN
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337253342
|
|
SORIFA KHATUN
|
()
|
|
125
|
MANKACHAR
|
AS-01-006-003-012/4116
()
|
0401006000NRG23270920220325522
|
27/09/2022
|
AJIRUN KHATUN
|
0401006WL036402
|
AJIRUN KHATUN
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337253343
|
|
AJIRUN KHATUN
|
()
|
|
126
|
MANKACHAR
|
AS-01-006-003-012/4117
()
|
0401006000NRG23270920220325523
|
27/09/2022
|
MOHILA KHATUN
|
0401006WL036402
|
MOHILA KHATUN
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337253344
|
|
MOHILA KHATUN
|
()
|
|
127
|
MANKACHAR
|
AS-01-006-003-012/4118
()
|
0401006000NRG23270920220325524
|
27/09/2022
|
SAHIDA KHATUN
|
0401006WL036402
|
SAHIDA KHATUN
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337253346
|
|
SAHIDA KHATUN
|
()
|
|
128
|
MANKACHAR
|
AS-01-006-003-012/4119
()
|
0401006000NRG23270920220325525
|
27/09/2022
|
AYESHA KHATUN
|
0401006WL036402
|
AYESHA KHATUN
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337253345
|
|
AYESHA KHATUN
|
()
|
|
129
|
MANKACHAR
|
AS-01-006-003-012/4120
()
|
0401006000NRG23270920220325526
|
27/09/2022
|
KANCHAN BEGUM
|
0401006WL036402
|
KANCHAN BEGUM
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337253263
|
|
KANCHAN BEGUM
|
()
|
|
130
|
MANKACHAR
|
AS-01-006-003-012/4121
()
|
0401006000NRG23270920220325527
|
27/09/2022
|
KOHINOOR BEGUM
|
0401006WL036402
|
KOHINOOR BEGUM
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337253264
|
|
KOHINOOR BEGUM
|
()
|
|
131
|
MANKACHAR
|
AS-01-006-003-012/4122
()
|
0401006000NRG23270920220325528
|
27/09/2022
|
AMINA KHATUN
|
0401006WL036402
|
AMINA KHATUN
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337253265
|
|
AMINA KHATUN
|
()
|
|
132
|
MANKACHAR
|
AS-01-006-003-012/4123
()
|
0401006000NRG23270920220325529
|
27/09/2022
|
RAFIYA KHATUN
|
0401006WL036402
|
RAFIYA KHATUN
|
00462
|
UCBA0000388
|
916
|
916
|
Processed
|
08/10/2022
|
|
5337253266
|
|
RAFIA KHATUN
|
()
|
|
133
|
MANKACHAR
|
AS-01-006-003-012/4124
()
|
0401006000NRG23270920220325530
|
27/09/2022
|
SONABHANU KHATUN
|
0401006WL036402
|
SONABHANU KHATUN
|
00462
|
UCBA0000388
|
916
|
916
|
Processed
|
08/10/2022
|
|
5337253267
|
|
SONABHANU KHATUN
|
()
|
|
134
|
MANKACHAR
|
AS-01-006-003-012/4125
()
|
0401006000NRG23270920220325531
|
27/09/2022
|
JAMIRAN BIBI
|
0401006WL036402
|
JAMIRAN BIBI
|
00462
|
UCBA0000388
|
916
|
916
|
Processed
|
08/10/2022
|
|
5337253268
|
|
JAMIRAN BIBI
|
()
|
|
135
|
MANKACHAR
|
AS-01-006-003-012/4126
()
|
0401006000NRG23270920220325532
|
27/09/2022
|
HAMITUN KHATUN
|
0401006WL036402
|
HAMITUN KHATUN
|
00462
|
UCBA0000388
|
916
|
916
|
Processed
|
08/10/2022
|
|
5337253269
|
|
HAMITUN KHATUN
|
()
|
|
136
|
MANKACHAR
|
AS-01-006-003-012/4127
()
|
0401006000NRG23270920220325533
|
27/09/2022
|
BEJARI KHATUN
|
0401006WL036402
|
BEJARI KHATUN
|
00462
|
UCBA0000388
|
916
|
916
|
Processed
|
08/10/2022
|
|
5337253270
|
|
BAJARI KHATUN
|
()
|
|
137
|
MANKACHAR
|
AS-01-006-003-012/4128
()
|
0401006000NRG23270920220325534
|
27/09/2022
|
BELAKICH BEGUM
|
0401006WL036402
|
BELAKICH BEGUM
|
00462
|
UCBA0000388
|
916
|
916
|
Processed
|
08/10/2022
|
|
5337253271
|
|
BELAKICH BEGUM
|
()
|
|
138
|
MANKACHAR
|
AS-01-006-003-012/4129
()
|
0401006000NRG23270920220325535
|
27/09/2022
|
ROHIMA KHATUN
|
0401006WL036402
|
ROHIMA KHATUN
|
00462
|
UCBA0000388
|
916
|
916
|
Processed
|
08/10/2022
|
|
5337253274
|
|
ROHIMA KHATUN
|
()
|
|
139
|
MANKACHAR
|
AS-01-006-003-012/4130
()
|
0401006000NRG23270920220325536
|
27/09/2022
|
ASIMAN BIBI
|
0401006WL036402
|
ASIMAN BIBI
|
00462
|
UCBA0000388
|
916
|
916
|
Processed
|
08/10/2022
|
|
5337253275
|
|
ASIMAN BIBI
|
()
|
|
140
|
MANKACHAR
|
AS-01-006-003-012/4131
()
|
0401006000NRG23270920220325537
|
27/09/2022
|
SHUKITON NESSA
|
0401006WL036402
|
SHUKITON NESSA
|
00462
|
UCBA0000388
|
916
|
916
|
Processed
|
08/10/2022
|
|
5337253276
|
|
SHUKITON NESSA
|
()
|
|
141
|
MANKACHAR
|
AS-01-006-003-020/4086
()
|
0401006000NRG23270920220325555
|
27/09/2022
|
ROHIMA KHATUN
|
0401006WL036402
|
ROHIMA KHATUN
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337253329
|
|
ROHIMA KHATUN
|
()
|
|
142
|
MANKACHAR
|
AS-01-006-003-020/4087
()
|
0401006000NRG23270920220325556
|
27/09/2022
|
ALEMA KHATUN
|
0401006WL036402
|
ALEMA KHATUN
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337253328
|
|
ALEMA KHATUN
|
()
|
|
143
|
MANKACHAR
|
AS-01-006-003-020/4088
()
|
0401006000NRG23270920220325557
|
27/09/2022
|
SUNARI KHATUN BIBI
|
0401006WL036402
|
SUNARI KHATUN BIBI
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337253327
|
|
SUMARI KHATUN BIBI
|
()
|
|
144
|
MANKACHAR
|
AS-01-006-003-020/4089
()
|
0401006000NRG23270920220325558
|
27/09/2022
|
HABIJA BEWA
|
0401006WL036402
|
HABIJA BEWA
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337253325
|
|
HABIJA BEWA
|
()
|
|
145
|
MANKACHAR
|
AS-01-006-003-020/4090
()
|
0401006000NRG23270920220325559
|
27/09/2022
|
KHOTEZA BEWA
|
0401006WL036402
|
KHOTEZA BEWA
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337253326
|
|
KHOTEJA BEWA
|
()
|
|
146
|
MANKACHAR
|
AS-01-006-003-020/4091
()
|
0401006000NRG23270920220325560
|
27/09/2022
|
AMENA KHATUN
|
0401006WL036402
|
AMENA KHATUN
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337253324
|
|
AMENA KHATUN
|
()
|
|
147
|
MANKACHAR
|
AS-01-006-003-020/4092
()
|
0401006000NRG23270920220325561
|
27/09/2022
|
ROFIQUL ISLAM
|
0401006WL036402
|
ROFIQUL ISLAM
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337253335
|
|
ROFIQUL ISLAM
|
()
|
|
148
|
MANKACHAR
|
AS-01-006-003-020/4093
()
|
0401006000NRG23270920220325562
|
27/09/2022
|
JAHANARA BIBI
|
0401006WL036402
|
JAHANARA BIBI
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337253334
|
|
JAHANARA BIBI
|
()
|
|
149
|
MANKACHAR
|
AS-01-006-003-020/4094
()
|
0401006000NRG23270920220325563
|
27/09/2022
|
SAHIDA KHATUN
|
0401006WL036402
|
SAHIDA KHATUN
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337253333
|
|
SAHIDA KHATUN
|
()
|
|
150
|
MANKACHAR
|
AS-01-006-003-020/4095
()
|
0401006000NRG23270920220325564
|
27/09/2022
|
NAJIRE KHATUN
|
0401006WL036402
|
NAJIRE KHATUN
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337253332
|
|
NAJIRE KHATUN
|
()
|
|
151
|
MANKACHAR
|
AS-01-006-003-020/4096
()
|
0401006000NRG23270920220325565
|
27/09/2022
|
HABIL UDDIN
|
0401006WL036402
|
HABIL UDDIN
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337253331
|
|
HABIL UDDIN
|
()
|
|
152
|
MANKACHAR
|
AS-01-006-003-020/4097
()
|
0401006000NRG23270920220325566
|
27/09/2022
|
MONOWARA KHATUN
|
0401006WL036402
|
MONOWARA KHATUN
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337253330
|
|
MONOWARA KHSTUN
|
()
|
|
153
|
MANKACHAR
|
AS-01-006-003-020/4098
()
|
0401006000NRG23270920220325567
|
27/09/2022
|
NASIA KHATUN
|
0401006WL036402
|
NASIA KHATUN
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337253354
|
|
NASIA KHATUN
|
()
|
|
154
|
MANKACHAR
|
AS-01-006-003-020/4099
()
|
0401006000NRG23270920220325568
|
27/09/2022
|
SAJEDA KHATUN
|
0401006WL036402
|
SAJEDA KHATUN
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337253355
|
|
SAJEDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
156178
|
156178
|
|
|
|
|
|
|
|
|
155
|
MANKACHAR
|
AS-01-006-003-018/7621
()
|
0401006000NRG23270920220325538
|
27/09/2022
|
RUPALI KHATUN
|
0401006WL036402
|
RUPALI KHATUN
|
00462
|
UCBA0002640
|
458
|
458
|
Processed
|
08/10/2022
|
|
5337253349
|
|
RUPALI KHATUN
|
()
|
|
156
|
MANKACHAR
|
AS-01-006-003-018/7622
()
|
0401006000NRG23270920220325539
|
27/09/2022
|
MAMONI BEGUM
|
0401006WL036402
|
MAMONI BEGUM
|
00462
|
UCBA0002640
|
687
|
687
|
Processed
|
08/10/2022
|
|
5337253348
|
|
MAMONI BEGUM
|
()
|
|
157
|
MANKACHAR
|
AS-01-006-003-018/7623
()
|
0401006000NRG23270920220325540
|
27/09/2022
|
SHURJYO KHATUN
|
0401006WL036402
|
SHURJYO KHATUN
|
00462
|
UCBA0002640
|
687
|
687
|
Processed
|
08/10/2022
|
|
5337253347
|
|
SHURJYO KHATUN
|
()
|
|
158
|
MANKACHAR
|
AS-01-006-003-018/7624
()
|
0401006000NRG23270920220325541
|
27/09/2022
|
HELENA KHATUN
|
0401006WL036402
|
HELENA KHATUN
|
00462
|
UCBA0002640
|
687
|
687
|
Processed
|
08/10/2022
|
|
5337253350
|
|
HELENA KHATUN
|
()
|
|
159
|
MANKACHAR
|
AS-01-006-003-018/7625
()
|
0401006000NRG23270920220325542
|
27/09/2022
|
SHONEKHA KHATUN
|
0401006WL036402
|
SHONEKHA KHATUN
|
00462
|
UCBA0002640
|
687
|
687
|
Processed
|
08/10/2022
|
|
5337253351
|
|
SHONEKHA KHATUN
|
()
|
|
160
|
MANKACHAR
|
AS-01-006-003-018/7628
()
|
0401006000NRG23270920220325543
|
27/09/2022
|
SURIYA BEGUM
|
0401006WL036402
|
SURIYA BEGUM
|
00462
|
UCBA0002640
|
687
|
687
|
Processed
|
08/10/2022
|
|
5337253352
|
|
SURIYA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3893
|
3893
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
175872
|
175872
|
|
|
|
|
|
|
|