|
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-01-006-011-007/1944
()
|
0401006000NRG23300120230491317
|
30/01/2023
|
PIYAR ALI
|
0401006WL048433
|
PIYAR ALI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
08/02/2023
|
|
8603998155
|
|
PIYAR ALI
|
()
|
|
2
|
MANKACHAR
|
AS-01-006-011-007/1991
()
|
0401006000NRG23300120230491319
|
30/01/2023
|
JOHUR ALI
|
0401006WL048433
|
JOHUR ALI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
08/02/2023
|
|
8603998156
|
|
JOHUR ALI
|
()
|
|
3
|
MANKACHAR
|
AS-01-006-011-007/2013
()
|
0401006000NRG23300120230491320
|
30/01/2023
|
AKHIRUL
|
0401006WL048433
|
AKHIRUL
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
08/02/2023
|
|
8603998157
|
|
AKHIRUL
|
()
|
|
4
|
MANKACHAR
|
AS-01-006-011-007/3076
()
|
0401006000NRG23300120230491322
|
30/01/2023
|
LALAJAN BEGUM
|
0401006WL048433
|
LALAJAN BEGUM
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
08/02/2023
|
|
8603998224
|
|
LALAJAN BEGUM
|
()
|
|
5
|
MANKACHAR
|
AS-01-006-011-007/3077
()
|
0401006000NRG23300120230491323
|
30/01/2023
|
JABA KHATUN
|
0401006WL048433
|
JABA KHATUN
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
08/02/2023
|
|
8603998225
|
|
JABA KHATUN
|
()
|
|
6
|
MANKACHAR
|
AS-01-006-011-007/3079
()
|
0401006000NRG23300120230491325
|
30/01/2023
|
REHENA KHATUN
|
0401006WL048433
|
REHENA KHATUN
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
08/02/2023
|
|
8603998226
|
|
REHENA KHATUN
|
()
|
|
7
|
MANKACHAR
|
AS-01-006-011-007/3080
()
|
0401006000NRG23300120230491326
|
30/01/2023
|
PIYAR JAN KHATUN
|
0401006WL048433
|
PIYAR JAN KHATUN
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
08/02/2023
|
|
8603998227
|
|
PIYAR JAN KHATUN
|
()
|
|
8
|
MANKACHAR
|
AS-01-006-011-007/3083
()
|
0401006000NRG23300120230491327
|
30/01/2023
|
SAYOLA KHATUN
|
0401006WL048433
|
SAYOLA KHATUN
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
08/02/2023
|
|
8603998228
|
|
SAYOLA KHATUN
|
()
|
|
9
|
MANKACHAR
|
AS-01-006-011-007/3085
()
|
0401006000NRG23300120230491328
|
30/01/2023
|
FULMOTI BEGUM
|
0401006WL048433
|
FULMOTI BEGUM
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
08/02/2023
|
|
8603998229
|
|
FULMOTI BEGUM
|
()
|
|
10
|
MANKACHAR
|
AS-01-006-011-007/3091
()
|
0401006000NRG23300120230491333
|
30/01/2023
|
JABEDA KHATUN
|
0401006WL048433
|
JABEDA KHATUN
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
08/02/2023
|
|
8603998231
|
|
JABEDA KHATUN
|
()
|
|
11
|
MANKACHAR
|
AS-01-006-011-007/3098
()
|
0401006000NRG23300120230491338
|
30/01/2023
|
MOZIBAR RAHMAN
|
0401006WL048433
|
MOZIBAR RAHMAN
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
08/02/2023
|
|
8603998233
|
|
MOZIBAR RAHMAN
|
()
|
|
12
|
MANKACHAR
|
AS-01-006-011-007/3099
()
|
0401006000NRG23300120230491339
|
30/01/2023
|
ABDUL HAI
|
0401006WL048433
|
ABDUL HAI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
08/02/2023
|
|
8603998234
|
|
ABDUL HAI
|
()
|
|
13
|
MANKACHAR
|
AS-01-006-011-007/3100
()
|
0401006000NRG23300120230491340
|
30/01/2023
|
KASITAN BIBI
|
0401006WL048433
|
KASITAN BIBI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
08/02/2023
|
|
8603998235
|
|
KASITAN BIBI
|
()
|
|
14
|
MANKACHAR
|
AS-01-006-011-007/3102
()
|
0401006000NRG23300120230491342
|
30/01/2023
|
JAHANARA BEGUM
|
0401006WL048433
|
JAHANARA BEGUM
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
08/02/2023
|
|
8603998236
|
|
JAHANARA BEGUM
|
()
|
|
15
|
MANKACHAR
|
AS-01-006-011-007/3107
()
|
0401006000NRG23300120230491344
|
30/01/2023
|
SUKURI BIBI
|
0401006WL048433
|
SUKURI BIBI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
08/02/2023
|
|
8603998230
|
|
SUKURI BIBI
|
()
|
|
16
|
MANKACHAR
|
AS-01-006-011-007/3111
()
|
0401006000NRG23300120230491345
|
30/01/2023
|
FULMOTI KHATUN
|
0401006WL048433
|
FULMOTI KHATUN
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
08/02/2023
|
|
8603998134
|
|
FULMOTI KHATUN
|
()
|
|
17
|
MANKACHAR
|
AS-01-006-011-007/3114
()
|
0401006000NRG23300120230491346
|
30/01/2023
|
SAMINA KHATUN
|
0401006WL048433
|
SAMINA KHATUN
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
08/02/2023
|
|
8603998232
|
|
SAMINA KHATUN
|
()
|
|
18
|
MANKACHAR
|
AS-01-006-011-007/3115
()
|
0401006000NRG23300120230491347
|
30/01/2023
|
AKLIMA KHATUN
|
0401006WL048433
|
AKLIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
08/02/2023
|
|
8603998136
|
|
AKLIMA KHATUN
|
()
|
|
19
|
MANKACHAR
|
AS-01-006-011-007/3117
()
|
0401006000NRG23300120230491348
|
30/01/2023
|
SABIA KHATUN
|
0401006WL048433
|
SABIA KHATUN
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
08/02/2023
|
|
8603998138
|
|
SABIA KHATUN
|
()
|
|
20
|
MANKACHAR
|
AS-01-006-011-007/3119
()
|
0401006000NRG23300120230491350
|
30/01/2023
|
RAHIMA KHATUN
|
0401006WL048433
|
RAHIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
08/02/2023
|
|
8603998137
|
|
RAHIMA KHATUN
|
()
|
|
21
|
MANKACHAR
|
AS-01-006-011-007/3120
()
|
0401006000NRG23300120230491351
|
30/01/2023
|
MAMTAJ BEGUM
|
0401006WL048433
|
MAMTAJ BEGUM
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
08/02/2023
|
|
8603998135
|
|
MAMTAJ BEGUM
|
()
|
|
22
|
MANKACHAR
|
AS-01-006-011-007/3122
()
|
0401006000NRG23300120230491352
|
30/01/2023
|
LAL BHANU
|
0401006WL048433
|
LAL BHANU
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
08/02/2023
|
|
8603998141
|
|
LAL BHANU
|
()
|
|
23
|
MANKACHAR
|
AS-01-006-011-007/3123
()
|
0401006000NRG23300120230491353
|
30/01/2023
|
NUREJA KHATUN
|
0401006WL048433
|
NUREJA KHATUN
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
08/02/2023
|
|
8603998139
|
|
NUREJA KHATUN
|
()
|
|
24
|
MANKACHAR
|
AS-01-006-011-007/3125
()
|
0401006000NRG23300120230491354
|
30/01/2023
|
RUPALI KHATUN
|
0401006WL048433
|
RUPALI KHATUN
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
08/02/2023
|
|
8603998151
|
|
RUPALI KHATUN
|
()
|
|
25
|
MANKACHAR
|
AS-01-006-011-007/3127
()
|
0401006000NRG23300120230491356
|
30/01/2023
|
MOSLEMA KHATUN
|
0401006WL048433
|
MOSLEMA KHATUN
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
08/02/2023
|
|
8603998140
|
|
MOSLEMA KHATUN
|
()
|
|
26
|
MANKACHAR
|
AS-01-006-011-007/3131
()
|
0401006000NRG23300120230491359
|
30/01/2023
|
MOYASUNDARI BIBI
|
0401006WL048433
|
MOYASUNDARI BIBI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
08/02/2023
|
|
8603998142
|
|
MOYASUNDARI BIBI
|
()
|
|
27
|
MANKACHAR
|
AS-01-006-011-007/3132
()
|
0401006000NRG23300120230491360
|
30/01/2023
|
MUSLIMA KHATUN
|
0401006WL048433
|
MUSLIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
08/02/2023
|
|
8603998143
|
|
MUSLIMA KHATUN
|
()
|
|
28
|
MANKACHAR
|
AS-01-006-011-007/3133
()
|
0401006000NRG23300120230491361
|
30/01/2023
|
TAYWARJAN
|
0401006WL048433
|
TAYWARJAN
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
08/02/2023
|
|
8603998144
|
|
TAYWARJAN
|
()
|
|
29
|
MANKACHAR
|
AS-01-006-011-007/3135
()
|
0401006000NRG23300120230491363
|
30/01/2023
|
BATASHI KHATUN
|
0401006WL048433
|
BATASHI KHATUN
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
08/02/2023
|
|
8603998145
|
|
BATASHI KHATUN
|
()
|
|
30
|
MANKACHAR
|
AS-01-006-011-007/3136
()
|
0401006000NRG23300120230491364
|
30/01/2023
|
EAMELA KHATUN
|
0401006WL048433
|
EAMELA KHATUN
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
08/02/2023
|
|
8603998146
|
|
EAMELA KHATUN
|
()
|
|
31
|
MANKACHAR
|
AS-01-006-011-007/3137
()
|
0401006000NRG23300120230491365
|
30/01/2023
|
HALIMA KHATUN
|
0401006WL048433
|
HALIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
08/02/2023
|
|
8603998148
|
|
HALIMA KHATUN
|
()
|
|
32
|
MANKACHAR
|
AS-01-006-011-007/3139
()
|
0401006000NRG23300120230491366
|
30/01/2023
|
ANJANA KHATUN
|
0401006WL048433
|
ANJANA KHATUN
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
08/02/2023
|
|
8603998147
|
|
ANJANA KHATUN
|
()
|
|
33
|
MANKACHAR
|
AS-01-006-011-007/3140
()
|
0401006000NRG23300120230491367
|
30/01/2023
|
JAYEDA BEGUM
|
0401006WL048433
|
JAYEDA BEGUM
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
08/02/2023
|
|
8603998133
|
|
JAYEDA BEGUM
|
()
|
|
34
|
MANKACHAR
|
AS-01-006-011-007/3144
()
|
0401006000NRG23300120230491370
|
30/01/2023
|
ARZUNA KHATUN
|
0401006WL048433
|
ARZUNA KHATUN
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
08/02/2023
|
|
8603998149
|
|
ARZUNA KHATUN
|
()
|
|
35
|
MANKACHAR
|
AS-01-006-011-007/3148
()
|
0401006000NRG23300120230491372
|
30/01/2023
|
ARMINA KHATUN
|
0401006WL048433
|
ARMINA KHATUN
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
08/02/2023
|
|
8603998150
|
|
ARMINA KHATUN
|
()
|
|
36
|
MANKACHAR
|
AS-01-006-011-007/3149
()
|
0401006000NRG23300120230491373
|
30/01/2023
|
A RASHID
|
0401006WL048433
|
A RASHID
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
08/02/2023
|
|
8603998206
|
|
A RASHID
|
()
|
|
37
|
MANKACHAR
|
AS-01-006-011-007/3151
()
|
0401006000NRG23300120230491375
|
30/01/2023
|
SAHERA KAHTUN
|
0401006WL048433
|
SAHERA KAHTUN
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
08/02/2023
|
|
8603998152
|
|
SAHERA KAHTUN
|
()
|
|
38
|
MANKACHAR
|
AS-01-006-011-007/3152
()
|
0401006000NRG23300120230491376
|
30/01/2023
|
JOMILA KHATUN
|
0401006WL048433
|
JOMILA KHATUN
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
08/02/2023
|
|
8603998153
|
|
JOMILA KHATUN
|
()
|
|
39
|
MANKACHAR
|
AS-01-006-011-007/3153
()
|
0401006000NRG23300120230491377
|
30/01/2023
|
MINARA KHATUN
|
0401006WL048433
|
MINARA KHATUN
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
08/02/2023
|
|
8603998154
|
|
MINARA KHATUN
|
()
|
|
40
|
MANKACHAR
|
AS-01-006-011-007/3160
()
|
0401006000NRG23300120230491382
|
30/01/2023
|
ABDULLAH SK
|
0401006WL048433
|
ABDULLAH SK
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
08/02/2023
|
|
8603998223
|
|
ABDULLAH SK
|
()
|
|
41
|
MANKACHAR
|
AS-01-006-011-007/3164
()
|
0401006000NRG23300120230491385
|
30/01/2023
|
JOSIZOL HOQUE
|
0401006WL048433
|
JOSIZOL HOQUE
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
08/02/2023
|
|
8603998221
|
|
JOSIZOL HOQUE
|
()
|
|
42
|
MANKACHAR
|
AS-01-006-011-007/3167
()
|
0401006000NRG23300120230491387
|
30/01/2023
|
ABIJAN KHATUN
|
0401006WL048433
|
ABIJAN KHATUN
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
08/02/2023
|
|
8603998222
|
|
ABIJAN KHATUN
|
()
|
|
43
|
MANKACHAR
|
AS-01-006-011-007/3168
()
|
0401006000NRG23300120230491388
|
30/01/2023
|
JABEDA KHATUN
|
0401006WL048433
|
JABEDA KHATUN
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
08/02/2023
|
|
8603998220
|
|
JABEDA KHATUN
|
()
|
|
44
|
MANKACHAR
|
AS-01-006-011-007/3170
()
|
0401006000NRG23300120230491389
|
30/01/2023
|
ANOWAR HUSSAIN
|
0401006WL048433
|
ANOWAR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
08/02/2023
|
|
8603998159
|
|
ANOWAR HUSSAIN
|
()
|
|
45
|
MANKACHAR
|
AS-01-006-011-007/3172
()
|
0401006000NRG23300120230491391
|
30/01/2023
|
HAJRAT ALI
|
0401006WL048433
|
HAJRAT ALI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
08/02/2023
|
|
8603998161
|
|
HAJRAT ALI
|
()
|
|
46
|
MANKACHAR
|
AS-01-006-011-007/3173
()
|
0401006000NRG23300120230491392
|
30/01/2023
|
MOZIMA KHATUN
|
0401006WL048433
|
MOZIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
08/02/2023
|
|
8603998163
|
|
MOZIMA KHATUN
|
()
|
|
47
|
MANKACHAR
|
AS-01-006-011-007/3174
()
|
0401006000NRG23300120230491393
|
30/01/2023
|
AKHINARA KHATUN
|
0401006WL048433
|
AKHINARA KHATUN
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
08/02/2023
|
|
8603998164
|
|
AKHINARA KHATUN
|
()
|
|
48
|
MANKACHAR
|
AS-01-006-011-007/3175
()
|
0401006000NRG23300120230491394
|
30/01/2023
|
AFRUJA KHATUN
|
0401006WL048433
|
AFRUJA KHATUN
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
08/02/2023
|
|
8603998165
|
|
AFRUJA KHATUN
|
()
|
|
49
|
MANKACHAR
|
AS-01-006-011-007/3177
()
|
0401006000NRG23300120230491396
|
30/01/2023
|
MARJINA KHATUN
|
0401006WL048433
|
MARJINA KHATUN
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
08/02/2023
|
|
8603998162
|
|
MARJINA KHATUN
|
()
|
|
50
|
MANKACHAR
|
AS-01-006-011-007/3178
()
|
0401006000NRG23300120230491397
|
30/01/2023
|
MACHUDA BEGUM
|
0401006WL048433
|
MACHUDA BEGUM
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
08/02/2023
|
|
8603998158
|
|
MACHUDA BEGUM
|
()
|
|
51
|
MANKACHAR
|
AS-01-006-011-007/3179
()
|
0401006000NRG23300120230491398
|
30/01/2023
|
INABARA KHATUN
|
0401006WL048433
|
INABARA KHATUN
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
08/02/2023
|
|
8603998160
|
|
INABARA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46716
|
46716
|
|
|
|
|
|
|
|
|
52
|
MANKACHAR
|
AS-01-006-011-007/3118
()
|
0401006000NRG23300120230491349
|
30/01/2023
|
BANISA BEGUM
|
0401006WL048433
|
BANISA BEGUM
|
00415
|
SBIN0008267
|
916
|
916
|
Processed
|
08/02/2023
|
|
8603998205
|
|
MRS BANESHA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
53
|
MANKACHAR
|
AS-01-006-011-007/7352
()
|
0401006000NRG23300120230491399
|
30/01/2023
|
REJEK ALI
|
0401006WL048433
|
REJEK ALI
|
00462
|
UCBA0000388
|
916
|
916
|
Processed
|
08/02/2023
|
|
8603998169
|
|
REJEK ALI
|
()
|
|
54
|
MANKACHAR
|
AS-01-006-011-007/7353
()
|
0401006000NRG23300120230491400
|
30/01/2023
|
NABIRAN BIBI
|
0401006WL048433
|
NABIRAN BIBI
|
00462
|
UCBA0000388
|
916
|
916
|
Processed
|
08/02/2023
|
|
8603998177
|
|
NABIRAN BIBI
|
()
|
|
55
|
MANKACHAR
|
AS-01-006-011-007/7354
()
|
0401006000NRG23300120230491401
|
30/01/2023
|
ABDUL AZIZ
|
0401006WL048433
|
ABDUL AZIZ
|
00462
|
UCBA0000388
|
916
|
916
|
Processed
|
08/02/2023
|
|
8603998172
|
|
ABDUL AZIZ
|
()
|
|
56
|
MANKACHAR
|
AS-01-006-011-007/7355
()
|
0401006000NRG23300120230491402
|
30/01/2023
|
SAMARTHA BHANU
|
0401006WL048433
|
SAMARTHA BHANU
|
00462
|
UCBA0000388
|
916
|
916
|
Processed
|
08/02/2023
|
|
8603998181
|
|
SAMARTHA BHANU
|
()
|
|
57
|
MANKACHAR
|
AS-01-006-011-007/7356
()
|
0401006000NRG23300120230491403
|
30/01/2023
|
MOYZA KHATUN
|
0401006WL048433
|
MOYZA KHATUN
|
00462
|
UCBA0000388
|
916
|
916
|
Processed
|
08/02/2023
|
|
8603998191
|
|
MOYLA KHATUN
|
()
|
|
58
|
MANKACHAR
|
AS-01-006-011-007/7357
()
|
0401006000NRG23300120230491404
|
30/01/2023
|
MONOWAR ALI
|
0401006WL048433
|
MONOWAR ALI
|
00462
|
UCBA0000388
|
916
|
916
|
Rejected
|
08/02/2023
|
|
8603998180
|
No Such Account
|
|
|
|
59
|
MANKACHAR
|
AS-01-006-011-007/7358
()
|
0401006000NRG23300120230491405
|
30/01/2023
|
SORIMA KHATUN
|
0401006WL048433
|
SORIMA KHATUN
|
00462
|
UCBA0000388
|
916
|
916
|
Processed
|
08/02/2023
|
|
8603998179
|
|
SORIMA KHATUN
|
()
|
|
60
|
MANKACHAR
|
AS-01-006-011-007/7359
()
|
0401006000NRG23300120230491406
|
30/01/2023
|
SAWET ALI
|
0401006WL048433
|
SAWET ALI
|
00462
|
UCBA0000388
|
916
|
916
|
Processed
|
08/02/2023
|
|
8603998178
|
|
MO SAWET ALI
|
()
|
|
61
|
MANKACHAR
|
AS-01-006-011-007/7360
()
|
0401006000NRG23300120230491407
|
30/01/2023
|
MISS KHALEDA ZIM
|
0401006WL048433
|
MISS KHALEDA ZIM
|
00462
|
UCBA0000388
|
916
|
916
|
Processed
|
08/02/2023
|
|
8603998176
|
|
KHALEDA ZIA
|
()
|
|
62
|
MANKACHAR
|
AS-01-006-011-007/7361
()
|
0401006000NRG23300120230491408
|
30/01/2023
|
NUR ALI
|
0401006WL048433
|
NUR ALI
|
00462
|
UCBA0000388
|
916
|
916
|
Processed
|
08/02/2023
|
|
8603998175
|
|
NUR ALI
|
()
|
|
63
|
MANKACHAR
|
AS-01-006-011-007/7362
()
|
0401006000NRG23300120230491409
|
30/01/2023
|
MOY SUNDARI
|
0401006WL048433
|
MOY SUNDARI
|
00462
|
UCBA0000388
|
916
|
916
|
Processed
|
08/02/2023
|
|
8603998197
|
|
MOYSUNDORI
|
()
|
|
64
|
MANKACHAR
|
AS-01-006-011-007/7363
()
|
0401006000NRG23300120230491410
|
30/01/2023
|
JISMIN BEGUM
|
0401006WL048433
|
JISMIN BEGUM
|
00462
|
UCBA0000388
|
916
|
916
|
Processed
|
08/02/2023
|
|
8603998193
|
|
JISMINA BEGUM
|
()
|
|
65
|
MANKACHAR
|
AS-01-006-011-007/7364
()
|
0401006000NRG23300120230491411
|
30/01/2023
|
BASIRON KHATUN
|
0401006WL048433
|
BASIRON KHATUN
|
00462
|
UCBA0000388
|
916
|
916
|
Processed
|
08/02/2023
|
|
8603998194
|
|
BASIRON KHATUN
|
()
|
|
66
|
MANKACHAR
|
AS-01-006-011-007/7365
()
|
0401006000NRG23300120230491412
|
30/01/2023
|
NUIR MOHAMMAD
|
0401006WL048433
|
NUIR MOHAMMAD
|
00462
|
UCBA0000388
|
916
|
916
|
Processed
|
08/02/2023
|
|
8603998201
|
|
NUR MOHAMMAD
|
()
|
|
67
|
MANKACHAR
|
AS-01-006-011-007/7368
()
|
0401006000NRG23300120230491413
|
30/01/2023
|
ABEDA KHATUN
|
0401006WL048433
|
ABEDA KHATUN
|
00462
|
UCBA0000388
|
916
|
916
|
Processed
|
08/02/2023
|
|
8603998200
|
|
ABEDA KHATUN
|
()
|
|
68
|
MANKACHAR
|
AS-01-006-011-007/7369
()
|
0401006000NRG23300120230491414
|
30/01/2023
|
KULSUMA KHATUN
|
0401006WL048433
|
KULSUMA KHATUN
|
00462
|
UCBA0000388
|
916
|
916
|
Processed
|
08/02/2023
|
|
8603998199
|
|
KULSUMA KHATUN
|
()
|
|
69
|
MANKACHAR
|
AS-01-006-011-007/7370
()
|
0401006000NRG23300120230491415
|
30/01/2023
|
MINARA KHATUN
|
0401006WL048433
|
MINARA KHATUN
|
00462
|
UCBA0000388
|
916
|
916
|
Processed
|
08/02/2023
|
|
8603998198
|
|
MINARA KHATUN
|
()
|
|
70
|
MANKACHAR
|
AS-01-006-011-007/7371
()
|
0401006000NRG23300120230491416
|
30/01/2023
|
MOMENA KHATUN
|
0401006WL048433
|
MOMENA KHATUN
|
00462
|
UCBA0000388
|
916
|
916
|
Processed
|
08/02/2023
|
|
8603998167
|
|
MOMENA KHATUN
|
()
|
|
71
|
MANKACHAR
|
AS-01-006-011-007/7372
()
|
0401006000NRG23300120230491417
|
30/01/2023
|
SOBURA KHATUN
|
0401006WL048433
|
SOBURA KHATUN
|
00462
|
UCBA0000388
|
916
|
916
|
Processed
|
08/02/2023
|
|
8603998166
|
|
SOBURA KHATUN
|
()
|
|
72
|
MANKACHAR
|
AS-01-006-011-007/7373
()
|
0401006000NRG23300120230491418
|
30/01/2023
|
FULCHAND ALI
|
0401006WL048433
|
FULCHAND ALI
|
00462
|
UCBA0000388
|
916
|
916
|
Processed
|
08/02/2023
|
|
8603998170
|
|
FULCHAND ALI
|
()
|
|
73
|
MANKACHAR
|
AS-01-006-011-007/7374
()
|
0401006000NRG23300120230491419
|
30/01/2023
|
ISMOTARA BEGUM
|
0401006WL048433
|
ISMOTARA BEGUM
|
00462
|
UCBA0000388
|
916
|
916
|
Processed
|
08/02/2023
|
|
8603998168
|
|
ISMOTARA BEGUM
|
()
|
|
74
|
MANKACHAR
|
AS-01-006-011-007/7375
()
|
0401006000NRG23300120230491420
|
30/01/2023
|
ROUSANARA BEGUM
|
0401006WL048433
|
ROUSANARA BEGUM
|
00462
|
UCBA0000388
|
916
|
916
|
Processed
|
08/02/2023
|
|
8603998174
|
|
ROUSANARA BEGUM
|
()
|
|
75
|
MANKACHAR
|
AS-01-006-011-007/7376
()
|
0401006000NRG23300120230491421
|
30/01/2023
|
SAMEJAN BIBI
|
0401006WL048433
|
SAMEJAN BIBI
|
00462
|
UCBA0000388
|
916
|
916
|
Processed
|
08/02/2023
|
|
8603998173
|
|
SOMEJEN BIBI
|
()
|
|
76
|
MANKACHAR
|
AS-01-006-011-007/7377
()
|
0401006000NRG23300120230491422
|
30/01/2023
|
A KADER
|
0401006WL048433
|
A KADER
|
00462
|
UCBA0000388
|
916
|
916
|
Processed
|
08/02/2023
|
|
8603998171
|
|
A KADER
|
()
|
|
77
|
MANKACHAR
|
AS-01-006-011-007/7378
()
|
0401006000NRG23300120230491423
|
30/01/2023
|
NUR JAHAN KHATUN
|
0401006WL048433
|
NUR JAHAN KHATUN
|
00462
|
UCBA0000388
|
916
|
916
|
Processed
|
08/02/2023
|
|
8603998190
|
|
NUR JAHAN KHATUN
|
()
|
|
78
|
MANKACHAR
|
AS-01-006-011-007/7379
()
|
0401006000NRG23300120230491424
|
30/01/2023
|
SONA BHANU
|
0401006WL048433
|
SONA BHANU
|
00462
|
UCBA0000388
|
916
|
916
|
Processed
|
08/02/2023
|
|
8603998182
|
|
SONABHANU
|
()
|
|
79
|
MANKACHAR
|
AS-01-006-011-007/7380
()
|
0401006000NRG23300120230491425
|
30/01/2023
|
ZOHURA KHATUN
|
0401006WL048433
|
ZOHURA KHATUN
|
00462
|
UCBA0000388
|
916
|
916
|
Processed
|
08/02/2023
|
|
8603998196
|
|
ZOHURA KHATUN
|
()
|
|
80
|
MANKACHAR
|
AS-01-006-011-007/7381
()
|
0401006000NRG23300120230491426
|
30/01/2023
|
RONGMALA KHATUN
|
0401006WL048433
|
RONGMALA KHATUN
|
00462
|
UCBA0000388
|
916
|
916
|
Processed
|
08/02/2023
|
|
8603998195
|
|
RANGMALA KHATUN
|
()
|
|
81
|
MANKACHAR
|
AS-01-006-011-007/7382
()
|
0401006000NRG23300120230491427
|
30/01/2023
|
JHARI MAN BIBI
|
0401006WL048433
|
JHARI MAN BIBI
|
00462
|
UCBA0000388
|
916
|
916
|
Processed
|
08/02/2023
|
|
8603998192
|
|
JHARIMAN BIBI
|
()
|
|
82
|
MANKACHAR
|
AS-01-006-011-007/7383
()
|
0401006000NRG23300120230491428
|
30/01/2023
|
HASI NUR ISLAM
|
0401006WL048433
|
HASI NUR ISLAM
|
00462
|
UCBA0000388
|
916
|
916
|
Processed
|
08/02/2023
|
|
8603998251
|
|
HASINUR ISLAM
|
()
|
|
83
|
MANKACHAR
|
AS-01-006-011-007/7384
()
|
0401006000NRG23300120230491429
|
30/01/2023
|
FORIDA KHATUN
|
0401006WL048433
|
FORIDA KHATUN
|
00462
|
UCBA0000388
|
916
|
916
|
Processed
|
08/02/2023
|
|
8603998261
|
|
FARIDA KHATUN
|
()
|
|
84
|
MANKACHAR
|
AS-01-006-011-007/7385
()
|
0401006000NRG23300120230491430
|
30/01/2023
|
ROSO MALA KHATUN
|
0401006WL048433
|
ROSO MALA KHATUN
|
00462
|
UCBA0000388
|
916
|
916
|
Processed
|
08/02/2023
|
|
8603998260
|
|
ROSOMALA KHATUN
|
()
|
|
85
|
MANKACHAR
|
AS-01-006-011-007/7386
()
|
0401006000NRG23300120230491431
|
30/01/2023
|
JOCHNA KHATUN
|
0401006WL048433
|
JOCHNA KHATUN
|
00462
|
UCBA0000388
|
916
|
916
|
Processed
|
08/02/2023
|
|
8603998259
|
|
JOCHANA KHATUN
|
()
|
|
86
|
MANKACHAR
|
AS-01-006-011-007/7387
()
|
0401006000NRG23300120230491432
|
30/01/2023
|
SAJAAJAN KHATUN
|
0401006WL048433
|
SAJAAJAN KHATUN
|
00462
|
UCBA0000388
|
916
|
916
|
Processed
|
08/02/2023
|
|
8603998258
|
|
SAJAAJAN KHATUN
|
()
|
|
87
|
MANKACHAR
|
AS-01-006-011-007/7388
()
|
0401006000NRG23300120230491433
|
30/01/2023
|
SOBURA KHATUN
|
0401006WL048433
|
SOBURA KHATUN
|
00462
|
UCBA0000388
|
916
|
916
|
Processed
|
08/02/2023
|
|
8603998254
|
|
SOBURA KHATUN
|
()
|
|
88
|
MANKACHAR
|
AS-01-006-011-007/7389
()
|
0401006000NRG23300120230491434
|
30/01/2023
|
NAMEJ UDDIN
|
0401006WL048433
|
NAMEJ UDDIN
|
00462
|
UCBA0000388
|
687
|
687
|
Processed
|
08/02/2023
|
|
8603998257
|
|
NAMEJ UDDIN
|
()
|
|
89
|
MANKACHAR
|
AS-01-006-011-007/7390
()
|
0401006000NRG23300120230491435
|
30/01/2023
|
LATIPA KHATUN
|
0401006WL048433
|
LATIPA KHATUN
|
00462
|
UCBA0000388
|
687
|
687
|
Processed
|
08/02/2023
|
|
8603998256
|
|
LATIFA KHATUN
|
()
|
|
90
|
MANKACHAR
|
AS-01-006-011-007/7391
()
|
0401006000NRG23300120230491436
|
30/01/2023
|
RAJENA KHATUN
|
0401006WL048433
|
RAJENA KHATUN
|
00462
|
UCBA0000388
|
687
|
687
|
Processed
|
08/02/2023
|
|
8603998255
|
|
RAJENA KHATUN
|
()
|
|
91
|
MANKACHAR
|
AS-01-006-011-007/7392
()
|
0401006000NRG23300120230491437
|
30/01/2023
|
KHENTA MALA
|
0401006WL048433
|
KHENTA MALA
|
00462
|
UCBA0000388
|
687
|
687
|
Processed
|
08/02/2023
|
|
8603998253
|
|
KHENTA KHATUN
|
()
|
|
92
|
MANKACHAR
|
AS-01-006-011-007/7393
()
|
0401006000NRG23300120230491438
|
30/01/2023
|
AFRUJA BEGUM
|
0401006WL048433
|
AFRUJA BEGUM
|
00462
|
UCBA0000388
|
687
|
687
|
Processed
|
08/02/2023
|
|
8603998252
|
|
AFRIJA BEGUM
|
()
|
|
93
|
MANKACHAR
|
AS-01-006-011-007/7394
()
|
0401006000NRG23300120230491439
|
30/01/2023
|
PARMINA KHATUN
|
0401006WL048433
|
PARMINA KHATUN
|
00462
|
UCBA0000388
|
687
|
687
|
Processed
|
08/02/2023
|
|
8603998250
|
|
PARMINA KHATUN
|
()
|
|
94
|
MANKACHAR
|
AS-01-006-011-007/7395
()
|
0401006000NRG23300120230491440
|
30/01/2023
|
MANOWARA KHATUN
|
0401006WL048433
|
MANOWARA KHATUN
|
00462
|
UCBA0000388
|
687
|
687
|
Processed
|
08/02/2023
|
|
8603998249
|
|
MANOWARA KHATUN
|
()
|
|
95
|
MANKACHAR
|
AS-01-006-011-007/7396
()
|
0401006000NRG23300120230491441
|
30/01/2023
|
GIAS UDDIN
|
0401006WL048433
|
GIAS UDDIN
|
00462
|
UCBA0000388
|
687
|
687
|
Processed
|
08/02/2023
|
|
8603998248
|
|
GEAS UDDIN
|
()
|
|
96
|
MANKACHAR
|
AS-01-006-011-007/7397
()
|
0401006000NRG23300120230491442
|
30/01/2023
|
ARMINA KHATUN
|
0401006WL048433
|
ARMINA KHATUN
|
00462
|
UCBA0000388
|
687
|
687
|
Processed
|
08/02/2023
|
|
8603998247
|
|
ARMINA KHATUN
|
()
|
|
97
|
MANKACHAR
|
AS-01-006-011-007/7398
()
|
0401006000NRG23300120230491443
|
30/01/2023
|
SHER ALI
|
0401006WL048433
|
SHER ALI
|
00462
|
UCBA0000388
|
687
|
687
|
Processed
|
08/02/2023
|
|
8603998246
|
|
SHER ALI
|
()
|
|
98
|
MANKACHAR
|
AS-01-006-011-007/7399
()
|
0401006000NRG23300120230491444
|
30/01/2023
|
MALATI BEGUM
|
0401006WL048433
|
MALATI BEGUM
|
00462
|
UCBA0000388
|
916
|
916
|
Processed
|
08/02/2023
|
|
8603998242
|
|
MALATI BEGUM
|
()
|
|
99
|
MANKACHAR
|
AS-01-006-011-007/7400
()
|
0401006000NRG23300120230491445
|
30/01/2023
|
SOPIA KHATUN
|
0401006WL048433
|
SOPIA KHATUN
|
00462
|
UCBA0000388
|
916
|
916
|
Processed
|
08/02/2023
|
|
8603998243
|
|
SOPIA KHATUN
|
()
|
|
100
|
MANKACHAR
|
AS-01-006-011-007/7401
()
|
0401006000NRG23300120230491446
|
30/01/2023
|
AMIR JAN
|
0401006WL048433
|
AMIR JAN
|
00462
|
UCBA0000388
|
916
|
916
|
Processed
|
08/02/2023
|
|
8603998244
|
|
AMIRAJAN
|
()
|
|
101
|
MANKACHAR
|
AS-01-006-011-007/7402
()
|
0401006000NRG23300120230491447
|
30/01/2023
|
JHARI MAN BIBI
|
0401006WL048433
|
JHARI MAN BIBI
|
00462
|
UCBA0000388
|
916
|
916
|
Processed
|
08/02/2023
|
|
8603998241
|
|
JHARIMAN BIBI
|
()
|
|
102
|
MANKACHAR
|
AS-01-006-011-007/7403
()
|
0401006000NRG23300120230491448
|
30/01/2023
|
SAR BHANU BEGUM
|
0401006WL048433
|
SAR BHANU BEGUM
|
00462
|
UCBA0000388
|
916
|
916
|
Processed
|
08/02/2023
|
|
8603998240
|
|
SARBANU BEGUM
|
()
|
|
103
|
MANKACHAR
|
AS-01-006-011-007/7405
()
|
0401006000NRG23300120230491449
|
30/01/2023
|
AY MONA KHATUN
|
0401006WL048433
|
AY MONA KHATUN
|
00462
|
UCBA0000388
|
916
|
916
|
Processed
|
08/02/2023
|
|
8603998239
|
|
AYMONA KHATUN
|
()
|
|
104
|
MANKACHAR
|
AS-01-006-011-007/7406
()
|
0401006000NRG23300120230491450
|
30/01/2023
|
MAHITAN BIBI
|
0401006WL048433
|
MAHITAN BIBI
|
00462
|
UCBA0000388
|
916
|
916
|
Processed
|
08/02/2023
|
|
8603998238
|
|
MAHITAN BIBI
|
()
|
|
105
|
MANKACHAR
|
AS-01-006-011-007/7407
()
|
0401006000NRG23300120230491451
|
30/01/2023
|
ABIJA KHATUN
|
0401006WL048433
|
ABIJA KHATUN
|
00462
|
UCBA0000388
|
916
|
916
|
Processed
|
08/02/2023
|
|
8603998214
|
|
ABIJA KHATUN
|
()
|
|
106
|
MANKACHAR
|
AS-01-006-011-007/7408
()
|
0401006000NRG23300120230491452
|
30/01/2023
|
TEJE RON BIBI
|
0401006WL048433
|
TEJE RON BIBI
|
00462
|
UCBA0000388
|
916
|
916
|
Processed
|
08/02/2023
|
|
8603998213
|
|
TEJERON BIBI
|
()
|
|
107
|
MANKACHAR
|
AS-01-006-011-007/7409
()
|
0401006000NRG23300120230491453
|
30/01/2023
|
UJALA KHATUN
|
0401006WL048433
|
UJALA KHATUN
|
00462
|
UCBA0000388
|
916
|
916
|
Processed
|
08/02/2023
|
|
8603998212
|
|
UJALA KHATUN
|
()
|
|
108
|
MANKACHAR
|
AS-01-006-011-007/7410
()
|
0401006000NRG23300120230491454
|
30/01/2023
|
NUR ALOM
|
0401006WL048433
|
NUR ALOM
|
00462
|
UCBA0000388
|
916
|
916
|
Processed
|
08/02/2023
|
|
8603998211
|
|
NURALOM
|
()
|
|
109
|
MANKACHAR
|
AS-01-006-011-007/7411
()
|
0401006000NRG23300120230491455
|
30/01/2023
|
RAZIA KHATUN
|
0401006WL048433
|
RAZIA KHATUN
|
00462
|
UCBA0000388
|
916
|
916
|
Processed
|
08/02/2023
|
|
8603998210
|
|
RAZIYA KHATUN
|
()
|
|
110
|
MANKACHAR
|
AS-01-006-011-007/7412
()
|
0401006000NRG23300120230491456
|
30/01/2023
|
DALIM JAN BIBI
|
0401006WL048433
|
DALIM JAN BIBI
|
00462
|
UCBA0000388
|
916
|
916
|
Processed
|
08/02/2023
|
|
8603998237
|
|
DALIM JAN
|
()
|
|
111
|
MANKACHAR
|
AS-01-006-011-007/7414
()
|
0401006000NRG23300120230491457
|
30/01/2023
|
AZIT ALI
|
0401006WL048433
|
AZIT ALI
|
00462
|
UCBA0000388
|
916
|
916
|
Processed
|
08/02/2023
|
|
8603998209
|
|
AZIT ALI
|
()
|
|
112
|
MANKACHAR
|
AS-01-006-011-007/7415
()
|
0401006000NRG23300120230491458
|
30/01/2023
|
MOZIBOR ROHMAN
|
0401006WL048433
|
MOZIBOR ROHMAN
|
00462
|
UCBA0000388
|
916
|
916
|
Processed
|
08/02/2023
|
|
8603998208
|
|
MOZIBOR ROHMAN
|
()
|
|
113
|
MANKACHAR
|
AS-01-006-011-007/7416
()
|
0401006000NRG23300120230491459
|
30/01/2023
|
HASHINARA BEGUM
|
0401006WL048433
|
HASHINARA BEGUM
|
00462
|
UCBA0000388
|
916
|
916
|
Processed
|
08/02/2023
|
|
8603998207
|
|
HASHINARA BEGUM
|
()
|
|
114
|
MANKACHAR
|
AS-01-006-011-007/7417
()
|
0401006000NRG23300120230491460
|
30/01/2023
|
AYMONA BEGUM
|
0401006WL048433
|
AYMONA BEGUM
|
00462
|
UCBA0000388
|
916
|
916
|
Processed
|
08/02/2023
|
|
8603998203
|
|
AYMONA KHATUN
|
()
|
|
115
|
MANKACHAR
|
AS-01-006-011-007/7418
()
|
0401006000NRG23300120230491461
|
30/01/2023
|
JECHMIN KHATUN
|
0401006WL048433
|
JECHMIN KHATUN
|
00462
|
UCBA0000388
|
916
|
916
|
Processed
|
08/02/2023
|
|
8603998204
|
|
JECHAMIN KHATUN
|
()
|
|
116
|
MANKACHAR
|
AS-01-006-011-007/7419
()
|
0401006000NRG23300120230491462
|
30/01/2023
|
MAYANA KHATUN
|
0401006WL048433
|
MAYANA KHATUN
|
00462
|
UCBA0000388
|
916
|
916
|
Processed
|
08/02/2023
|
|
8603998202
|
|
MAYANA KHATUN
|
()
|
|
117
|
MANKACHAR
|
AS-01-006-011-007/7420
()
|
0401006000NRG23300120230491463
|
30/01/2023
|
AMIRUL ISLAM
|
0401006WL048433
|
AMIRUL ISLAM
|
00462
|
UCBA0000388
|
916
|
916
|
Processed
|
08/02/2023
|
|
8603998245
|
|
AMIRUL ISLAM
|
()
|
|
118
|
MANKACHAR
|
AS-01-006-011-007/7421
()
|
0401006000NRG23300120230491464
|
30/01/2023
|
CHAN MALA KHATUN
|
0401006WL048433
|
CHAN MALA KHATUN
|
00462
|
UCBA0000388
|
916
|
916
|
Processed
|
08/02/2023
|
|
8603998219
|
|
CHANMALA KHATUN
|
()
|
|
119
|
MANKACHAR
|
AS-01-006-011-007/7422
()
|
0401006000NRG23300120230491465
|
30/01/2023
|
MONOWAR HUSSAIN
|
0401006WL048433
|
MONOWAR HUSSAIN
|
00462
|
UCBA0000388
|
916
|
916
|
Processed
|
08/02/2023
|
|
8603998218
|
|
MONOWAR HUSSAIN
|
()
|
|
120
|
MANKACHAR
|
AS-01-006-011-007/7423
()
|
0401006000NRG23300120230491466
|
30/01/2023
|
MASUDA BEGUM
|
0401006WL048433
|
MASUDA BEGUM
|
00462
|
UCBA0000388
|
916
|
916
|
Processed
|
08/02/2023
|
|
8603998186
|
|
MASUDA BEGUM
|
()
|
|
121
|
MANKACHAR
|
AS-01-006-011-007/7424
()
|
0401006000NRG23300120230491467
|
30/01/2023
|
BULI BIBI
|
0401006WL048433
|
BULI BIBI
|
00462
|
UCBA0000388
|
916
|
916
|
Processed
|
08/02/2023
|
|
8603998185
|
|
BULI BIBI
|
()
|
|
122
|
MANKACHAR
|
AS-01-006-011-007/7425
()
|
0401006000NRG23300120230491468
|
30/01/2023
|
MARAJINA KHATUN
|
0401006WL048433
|
MARAJINA KHATUN
|
00462
|
UCBA0000388
|
916
|
916
|
Processed
|
08/02/2023
|
|
8603998184
|
|
MARAJINA KHATUN
|
()
|
|
123
|
MANKACHAR
|
AS-01-006-011-007/7426
()
|
0401006000NRG23300120230491469
|
30/01/2023
|
BAHAR JAN BIBI
|
0401006WL048433
|
BAHAR JAN BIBI
|
00462
|
UCBA0000388
|
916
|
916
|
Processed
|
08/02/2023
|
|
8603998183
|
|
BAHAR JAN NESA
|
()
|
|
124
|
MANKACHAR
|
AS-01-006-011-007/7427
()
|
0401006000NRG23300120230491470
|
30/01/2023
|
AKTER ALI
|
0401006WL048433
|
AKTER ALI
|
00462
|
UCBA0000388
|
916
|
916
|
Processed
|
08/02/2023
|
|
8603998217
|
|
AKTER ALI
|
()
|
|
125
|
MANKACHAR
|
AS-01-006-011-007/7428
()
|
0401006000NRG23300120230491471
|
30/01/2023
|
GULJAR BIBI
|
0401006WL048433
|
GULJAR BIBI
|
00462
|
UCBA0000388
|
916
|
916
|
Processed
|
08/02/2023
|
|
8603998216
|
|
GULJAR BIBI
|
()
|
|
126
|
MANKACHAR
|
AS-01-006-011-007/7429
()
|
0401006000NRG23300120230491472
|
30/01/2023
|
GOLAPI BEGUM
|
0401006WL048433
|
GOLAPI BEGUM
|
00462
|
UCBA0000388
|
916
|
916
|
Processed
|
08/02/2023
|
|
8603998215
|
|
GOLAPI BEGUM
|
()
|
|
127
|
MANKACHAR
|
AS-01-006-011-007/7430
()
|
0401006000NRG23300120230491473
|
30/01/2023
|
RABIA KHATUN
|
0401006WL048433
|
RABIA KHATUN
|
00462
|
UCBA0000388
|
916
|
916
|
Processed
|
08/02/2023
|
|
8603998189
|
|
RABIA KHATUN
|
()
|
|
128
|
MANKACHAR
|
AS-01-006-011-007/7431
()
|
0401006000NRG23300120230491474
|
30/01/2023
|
RASHIDA BEGUM
|
0401006WL048433
|
RASHIDA BEGUM
|
00462
|
UCBA0000388
|
916
|
916
|
Processed
|
08/02/2023
|
|
8603998188
|
|
RASHIDA BEGUM
|
()
|
|
129
|
MANKACHAR
|
AS-01-006-011-007/7432
()
|
0401006000NRG23300120230491475
|
30/01/2023
|
ABUL HUSSAIN
|
0401006WL048433
|
ABUL HUSSAIN
|
00462
|
UCBA0000388
|
916
|
916
|
Processed
|
08/02/2023
|
|
8603998187
|
|
ABUL HOSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68242
|
68242
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115874
|
115874
|
|
|
|
|
|
|
|