|
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-01-006-004-004/1714
()
|
0401006000NRG23300320230540221
|
30/03/2023
|
SAYTANYA DAS
|
0401006WL052974
|
SAYTANYA DAS
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171766769
|
|
SAYTANYA DAS
|
()
|
|
2
|
MANKACHAR
|
AS-01-006-004-004/1715
()
|
0401006000NRG23300320230540222
|
30/03/2023
|
RUPA DAS
|
0401006WL052974
|
RUPA DAS
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171766761
|
|
RUPA DAS
|
()
|
|
3
|
MANKACHAR
|
AS-01-006-004-004/1716
()
|
0401006000NRG23300320230540223
|
30/03/2023
|
GITA BALA DAS
|
0401006WL052974
|
GITA BALA DAS
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171766822
|
|
GITABALA DAD
|
()
|
|
4
|
MANKACHAR
|
AS-01-006-004-004/1717
()
|
0401006000NRG23300320230540224
|
30/03/2023
|
PURNIMA DAS
|
0401006WL052974
|
PURNIMA DAS
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171766758
|
|
PURNIMA DAS
|
()
|
|
5
|
MANKACHAR
|
AS-01-006-004-004/1718
()
|
0401006000NRG23300320230540225
|
30/03/2023
|
BIKASH DAS
|
0401006WL052974
|
BIKASH DAS
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171766795
|
|
BIKASH DAS
|
()
|
|
6
|
MANKACHAR
|
AS-01-006-004-004/1720
()
|
0401006000NRG23300320230540226
|
30/03/2023
|
ANANDO DAS
|
0401006WL052974
|
ANANDO DAS
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171766794
|
|
ANANDO DAS
|
()
|
|
7
|
MANKACHAR
|
AS-01-006-004-004/1721
()
|
0401006000NRG23300320230540227
|
30/03/2023
|
SONA BALA DAS
|
0401006WL052974
|
SONA BALA DAS
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171766768
|
|
SONA BALA DAS
|
()
|
|
8
|
MANKACHAR
|
AS-01-006-004-004/1723
()
|
0401006000NRG23300320230540228
|
30/03/2023
|
NOSIFA MOSTAFI
|
0401006WL052974
|
NOSIFA MOSTAFI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171766827
|
|
NOSIBA MOSTAFI
|
()
|
|
9
|
MANKACHAR
|
AS-01-006-004-004/1725
()
|
0401006000NRG23300320230540229
|
30/03/2023
|
PIJA BALA DAS
|
0401006WL052974
|
PIJA BALA DAS
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171766787
|
|
PIJABALA DAS
|
()
|
|
10
|
MANKACHAR
|
AS-01-006-004-004/1726
()
|
0401006000NRG23300320230540230
|
30/03/2023
|
AKLIMA KHATUN
|
0401006WL052974
|
AKLIMA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171766781
|
|
AKLIMA KHATUN
|
()
|
|
11
|
MANKACHAR
|
AS-01-006-004-004/1727
()
|
0401006000NRG23300320230540231
|
30/03/2023
|
ADORI BALA DAS
|
0401006WL052974
|
ADORI BALA DAS
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171766755
|
|
ADARIBALA DAS
|
()
|
|
12
|
MANKACHAR
|
AS-01-006-004-004/1728
()
|
0401006000NRG23300320230540232
|
30/03/2023
|
ANJONA BALA DAS
|
0401006WL052974
|
ANJONA BALA DAS
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171766820
|
|
ANJONA BALA DAS
|
()
|
|
13
|
MANKACHAR
|
AS-01-006-004-004/1729
()
|
0401006000NRG23300320230540233
|
30/03/2023
|
ARJUN DAS
|
0401006WL052974
|
ARJUN DAS
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171766812
|
|
ARJUN DAS
|
()
|
|
14
|
MANKACHAR
|
AS-01-006-004-004/1731
()
|
0401006000NRG23300320230540234
|
30/03/2023
|
NIRANJAN DAS
|
0401006WL052974
|
NIRANJAN DAS
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171766804
|
|
NIRANJAN DAS
|
()
|
|
15
|
MANKACHAR
|
AS-01-006-004-004/1732
()
|
0401006000NRG23300320230540235
|
30/03/2023
|
BUDU BALA DAS
|
0401006WL052974
|
BUDU BALA DAS
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171766816
|
|
BUDOBALA DAS
|
()
|
|
16
|
MANKACHAR
|
AS-01-006-004-004/1733
()
|
0401006000NRG23300320230540236
|
30/03/2023
|
MADABI DAS
|
0401006WL052974
|
MADABI DAS
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171766793
|
|
MADABI DAS
|
()
|
|
17
|
MANKACHAR
|
AS-01-006-004-004/1734
()
|
0401006000NRG23300320230540237
|
30/03/2023
|
PARBATI BALA DAS
|
0401006WL052974
|
PARBATI BALA DAS
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171766765
|
|
PARBATIBALA DAS
|
()
|
|
18
|
MANKACHAR
|
AS-01-006-004-004/1735
()
|
0401006000NRG23300320230540238
|
30/03/2023
|
BIPIN DAS
|
0401006WL052974
|
BIPIN DAS
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171766800
|
|
BIPIN DAS
|
()
|
|
19
|
MANKACHAR
|
AS-01-006-004-004/1737
()
|
0401006000NRG23300320230540239
|
30/03/2023
|
PUTUL DAS
|
0401006WL052974
|
PUTUL DAS
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171766778
|
|
PUTUL DAS
|
()
|
|
20
|
MANKACHAR
|
AS-01-006-004-004/1739
()
|
0401006000NRG23300320230540240
|
30/03/2023
|
TUFAN DAS
|
0401006WL052974
|
TUFAN DAS
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171766801
|
|
TUFAN DAS
|
()
|
|
21
|
MANKACHAR
|
AS-01-006-004-004/1742
()
|
0401006000NRG23300320230540241
|
30/03/2023
|
SUKALAL DAS
|
0401006WL052974
|
SUKALAL DAS
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171766759
|
|
DUKLA DAS
|
()
|
|
22
|
MANKACHAR
|
AS-01-006-004-004/1744
()
|
0401006000NRG23300320230540242
|
30/03/2023
|
NATAKU RAM DAS
|
0401006WL052974
|
NATAKU RAM DAS
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171766798
|
|
NATAKURAM DAS
|
()
|
|
23
|
MANKACHAR
|
AS-01-006-004-004/1745
()
|
0401006000NRG23300320230540243
|
30/03/2023
|
MAMPI DAS
|
0401006WL052974
|
MAMPI DAS
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171766818
|
|
MAMPI DAS
|
()
|
|
24
|
MANKACHAR
|
AS-01-006-004-004/1750
()
|
0401006000NRG23300320230540244
|
30/03/2023
|
TULASI DAS
|
0401006WL052974
|
TULASI DAS
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171766789
|
|
TULASI DAS
|
()
|
|
25
|
MANKACHAR
|
AS-01-006-004-004/1751
()
|
0401006000NRG23300320230540245
|
30/03/2023
|
MAMATA DAS
|
0401006WL052974
|
MAMATA DAS
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171766773
|
|
MAMATA DAS
|
()
|
|
26
|
MANKACHAR
|
AS-01-006-004-004/1752
()
|
0401006000NRG23300320230540246
|
30/03/2023
|
NIPIN DAS
|
0401006WL052974
|
NIPIN DAS
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171766870
|
|
NIPIN DAS
|
()
|
|
27
|
MANKACHAR
|
AS-01-006-004-004/1753
()
|
0401006000NRG23300320230540247
|
30/03/2023
|
TULI BALA DAS
|
0401006WL052974
|
TULI BALA DAS
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171766774
|
|
TULI BALA DAS
|
()
|
|
28
|
MANKACHAR
|
AS-01-006-004-004/1754
()
|
0401006000NRG23300320230540248
|
30/03/2023
|
DIPU DAS
|
0401006WL052974
|
DIPU DAS
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171766767
|
|
DIPU DAS
|
()
|
|
29
|
MANKACHAR
|
AS-01-006-004-004/1755
()
|
0401006000NRG23300320230540249
|
30/03/2023
|
BAPON DAS
|
0401006WL052974
|
BAPON DAS
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171766792
|
|
BAPON DAS
|
()
|
|
30
|
MANKACHAR
|
AS-01-006-004-004/1756
()
|
0401006000NRG23300320230540250
|
30/03/2023
|
ANOWARA BEGUM
|
0401006WL052974
|
ANOWARA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171766829
|
|
ANOWARA BEGUM
|
()
|
|
31
|
MANKACHAR
|
AS-01-006-004-004/1757
()
|
0401006000NRG23300320230540251
|
30/03/2023
|
RANJIT DAS
|
0401006WL052974
|
RANJIT DAS
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171766791
|
|
RANJIT DAS
|
()
|
|
32
|
MANKACHAR
|
AS-01-006-004-004/1759
()
|
0401006000NRG23300320230540252
|
30/03/2023
|
PROSENJIT DAS
|
0401006WL052974
|
PROSENJIT DAS
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171766763
|
|
PRASENJIT DAS
|
()
|
|
33
|
MANKACHAR
|
AS-01-006-004-004/1760
()
|
0401006000NRG23300320230540253
|
30/03/2023
|
JOYENTI DAS
|
0401006WL052974
|
JOYENTI DAS
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171766766
|
|
JOYENTI DAS
|
()
|
|
34
|
MANKACHAR
|
AS-01-006-004-004/1763
()
|
0401006000NRG23300320230540254
|
30/03/2023
|
RIMPA DAS
|
0401006WL052974
|
RIMPA DAS
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171766772
|
|
RIMPA DAS
|
()
|
|
35
|
MANKACHAR
|
AS-01-006-004-004/1764
()
|
0401006000NRG23300320230540255
|
30/03/2023
|
RAJESH DAS
|
0401006WL052974
|
RAJESH DAS
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171766821
|
|
RAJESH DAS
|
()
|
|
36
|
MANKACHAR
|
AS-01-006-004-004/1765
()
|
0401006000NRG23300320230540256
|
30/03/2023
|
SARATHI BALA DAS
|
0401006WL052974
|
SARATHI BALA DAS
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171766786
|
|
SARATHIBALAVDAS
|
()
|
|
37
|
MANKACHAR
|
AS-01-006-004-004/1766
()
|
0401006000NRG23300320230540257
|
30/03/2023
|
SHOMOTI DAS
|
0401006WL052974
|
SHOMOTI DAS
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171766760
|
|
SUMATI DAS
|
()
|
|
38
|
MANKACHAR
|
AS-01-006-004-004/1767
()
|
0401006000NRG23300320230540258
|
30/03/2023
|
SANJIT DAS
|
0401006WL052974
|
SANJIT DAS
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171766815
|
|
SANJIT DAS
|
()
|
|
39
|
MANKACHAR
|
AS-01-006-004-004/1769
()
|
0401006000NRG23300320230540259
|
30/03/2023
|
TANGRU DAS
|
0401006WL052974
|
TANGRU DAS
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171766803
|
|
TANGRU DAS
|
()
|
|
40
|
MANKACHAR
|
AS-01-006-004-004/1770
()
|
0401006000NRG23300320230540260
|
30/03/2023
|
PRAHALLAD DAS
|
0401006WL052974
|
PRAHALLAD DAS
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171766817
|
|
PRAHALLAD DAS
|
()
|
|
41
|
MANKACHAR
|
AS-01-006-004-004/1771
()
|
0401006000NRG23300320230540261
|
30/03/2023
|
NUR ISLAM
|
0401006WL052974
|
NUR ISLAM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171766826
|
|
NUR ISLAM
|
()
|
|
42
|
MANKACHAR
|
AS-01-006-004-004/1774
()
|
0401006000NRG23300320230540262
|
30/03/2023
|
AROTI BALA DAS
|
0401006WL052974
|
AROTI BALA DAS
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171766802
|
|
AROTI BALA DAS
|
()
|
|
43
|
MANKACHAR
|
AS-01-006-004-004/1775
()
|
0401006000NRG23300320230540263
|
30/03/2023
|
PATANI DAS
|
0401006WL052974
|
PATANI DAS
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171766823
|
|
PATANI DAS
|
()
|
|
44
|
MANKACHAR
|
AS-01-006-004-004/1776
()
|
0401006000NRG23300320230540264
|
30/03/2023
|
PATANI DAS
|
0401006WL052974
|
PATANI DAS
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171766819
|
|
NALAMANI DAS
|
()
|
|
45
|
MANKACHAR
|
AS-01-006-004-004/1780
()
|
0401006000NRG23300320230540265
|
30/03/2023
|
BATALI BALA DAS
|
0401006WL052974
|
BATALI BALA DAS
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171766771
|
|
BATALIBALA DAS
|
()
|
|
46
|
MANKACHAR
|
AS-01-006-004-004/1782
()
|
0401006000NRG23300320230540266
|
30/03/2023
|
CHOMPA DAS
|
0401006WL052974
|
CHOMPA DAS
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171766805
|
|
CHOMPA DAS
|
()
|
|
47
|
MANKACHAR
|
AS-01-006-004-004/1784
()
|
0401006000NRG23300320230540267
|
30/03/2023
|
MASU RANI BEGUM
|
0401006WL052974
|
MASU RANI BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171766832
|
|
OMED ALI
|
()
|
|
48
|
MANKACHAR
|
AS-01-006-004-004/1785
()
|
0401006000NRG23300320230540268
|
30/03/2023
|
AZMOL HUSSAIN
|
0401006WL052974
|
AZMOL HUSSAIN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171766770
|
|
AZMOL HUSSAIN
|
()
|
|
49
|
MANKACHAR
|
AS-01-006-004-004/1786
()
|
0401006000NRG23300320230540269
|
30/03/2023
|
LOTIFUL HOQUE
|
0401006WL052974
|
LOTIFUL HOQUE
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171766788
|
|
LATIFUL HOQUE
|
()
|
|
50
|
MANKACHAR
|
AS-01-006-004-004/1787
()
|
0401006000NRG23300320230540270
|
30/03/2023
|
MOKIT MIAH
|
0401006WL052974
|
MOKIT MIAH
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171766777
|
|
MOKIT MIAH
|
()
|
|
51
|
MANKACHAR
|
AS-01-006-004-004/1788
()
|
0401006000NRG23300320230540271
|
30/03/2023
|
FATEMA KHATUN
|
0401006WL052974
|
FATEMA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171766764
|
|
FATEMA KHATUN
|
()
|
|
52
|
MANKACHAR
|
AS-01-006-004-004/1789
()
|
0401006000NRG23300320230540272
|
30/03/2023
|
ABDUL MONNAF
|
0401006WL052974
|
ABDUL MONNAF
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171766762
|
|
AR MUNNAF
|
()
|
|
53
|
MANKACHAR
|
AS-01-006-004-004/1791
()
|
0401006000NRG23300320230540273
|
30/03/2023
|
ANIL DAS
|
0401006WL052974
|
ANIL DAS
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171766775
|
|
ANIL DAS
|
()
|
|
54
|
MANKACHAR
|
AS-01-006-004-004/1792
()
|
0401006000NRG23300320230540274
|
30/03/2023
|
SUROBALA DAS
|
0401006WL052974
|
SUROBALA DAS
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171766824
|
|
SUROBALA DAS
|
()
|
|
55
|
MANKACHAR
|
AS-01-006-004-004/1795
()
|
0401006000NRG23300320230540275
|
30/03/2023
|
AMJED HUSAIN
|
0401006WL052974
|
AMJED HUSAIN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171766797
|
|
AMJAD HUSSAIN
|
()
|
|
56
|
MANKACHAR
|
AS-01-006-004-004/1798
()
|
0401006000NRG23300320230540276
|
30/03/2023
|
MAJEDA KHATUN
|
0401006WL052974
|
MAJEDA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171766783
|
|
MAJEDA KHATUN
|
()
|
|
57
|
MANKACHAR
|
AS-01-006-004-004/1799
()
|
0401006000NRG23300320230540277
|
30/03/2023
|
RAJIB MIAH
|
0401006WL052974
|
RAJIB MIAH
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171766779
|
|
RAJIB MIAH
|
()
|
|
58
|
MANKACHAR
|
AS-01-006-004-004/1800
()
|
0401006000NRG23300320230540278
|
30/03/2023
|
HAFEJA BEGUM
|
0401006WL052974
|
HAFEJA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171766780
|
|
ASHEDA BEWA
|
()
|
|
59
|
MANKACHAR
|
AS-01-006-004-004/1801
()
|
0401006000NRG23300320230540279
|
30/03/2023
|
HAFEJA BEGUM
|
0401006WL052974
|
HAFEJA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171766782
|
|
HAFEJA BEGUM
|
()
|
|
60
|
MANKACHAR
|
AS-01-006-004-004/1802
()
|
0401006000NRG23300320230540280
|
30/03/2023
|
ADHIR DAS
|
0401006WL052974
|
ADHIR DAS
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171766757
|
|
ADHIR DAS
|
()
|
|
61
|
MANKACHAR
|
AS-01-006-004-004/1804
()
|
0401006000NRG23300320230540281
|
30/03/2023
|
ANOWARA BEGUM
|
0401006WL052974
|
ANOWARA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171766830
|
|
ANOWARA BEGUM
|
()
|
|
62
|
MANKACHAR
|
AS-01-006-004-004/1805
()
|
0401006000NRG23300320230540282
|
30/03/2023
|
FULASHA BEGUM
|
0401006WL052974
|
FULASHA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171766833
|
|
FULASHA BEGUM
|
()
|
|
63
|
MANKACHAR
|
AS-01-006-004-004/1806
()
|
0401006000NRG23300320230540283
|
30/03/2023
|
ANOWARA KHATUN
|
0401006WL052974
|
ANOWARA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171766834
|
|
ANOWARA KHATUN
|
()
|
|
64
|
MANKACHAR
|
AS-01-006-004-004/1807
()
|
0401006000NRG23300320230540284
|
30/03/2023
|
MINARA KHATUN
|
0401006WL052974
|
MINARA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171766835
|
|
MINARA KHATUN
|
()
|
|
65
|
MANKACHAR
|
AS-01-006-004-004/1808
()
|
0401006000NRG23300320230540285
|
30/03/2023
|
MOSTAFA HUSSAIN
|
0401006WL052974
|
MOSTAFA HUSSAIN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171766836
|
|
MUSTAFA HUSSAIN
|
()
|
|
66
|
MANKACHAR
|
AS-01-006-004-004/1811
()
|
0401006000NRG23300320230540286
|
30/03/2023
|
LILIMA KHATUN
|
0401006WL052974
|
LILIMA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171766825
|
|
LILIMA KHATUN
|
()
|
|
67
|
MANKACHAR
|
AS-01-006-004-004/1812
()
|
0401006000NRG23300320230540287
|
30/03/2023
|
PINGKI MONI BEGUM
|
0401006WL052974
|
PINGKI MONI BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171766796
|
|
RINGKI MANI BEGUM
|
()
|
|
68
|
MANKACHAR
|
AS-01-006-004-004/1814
()
|
0401006000NRG23300320230540288
|
30/03/2023
|
DIPALI DAS
|
0401006WL052974
|
DIPALI DAS
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171766776
|
|
DIPALI DAS
|
()
|
|
69
|
MANKACHAR
|
AS-01-006-004-004/1816
()
|
0401006000NRG23300320230540289
|
30/03/2023
|
KALU RAM DAS
|
0401006WL052974
|
KALU RAM DAS
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171766869
|
|
KALU RAM DAS
|
()
|
|
70
|
MANKACHAR
|
AS-01-006-004-004/1817
()
|
0401006000NRG23300320230540290
|
30/03/2023
|
MIKI DAS
|
0401006WL052974
|
MIKI DAS
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171766784
|
|
MIKI DAS
|
()
|
|
71
|
MANKACHAR
|
AS-01-006-004-004/1818
()
|
0401006000NRG23300320230540291
|
30/03/2023
|
RAMA BALA DAS
|
0401006WL052974
|
RAMA BALA DAS
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171766790
|
|
RAMA BALA DAS
|
()
|
|
72
|
MANKACHAR
|
AS-01-006-004-004/1819
()
|
0401006000NRG23300320230540292
|
30/03/2023
|
HIRA BALA DAS
|
0401006WL052974
|
HIRA BALA DAS
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171766831
|
|
HIRABALA DAS
|
()
|
|
73
|
MANKACHAR
|
AS-01-006-004-004/1820
()
|
0401006000NRG23300320230540293
|
30/03/2023
|
SHUSHILA DAS
|
0401006WL052974
|
SHUSHILA DAS
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171766799
|
|
SHUSILA DAS
|
()
|
|
74
|
MANKACHAR
|
AS-01-006-004-004/1821
()
|
0401006000NRG23300320230540294
|
30/03/2023
|
GAURI BALA DAS
|
0401006WL052974
|
GAURI BALA DAS
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171766785
|
|
GAURI BALA DAS
|
()
|
|
75
|
MANKACHAR
|
AS-01-006-004-004/1822
()
|
0401006000NRG23300320230540295
|
30/03/2023
|
BULI DAS
|
0401006WL052974
|
BULI DAS
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171766828
|
|
BULI DAS
|
()
|
|
76
|
MANKACHAR
|
AS-01-006-004-004/1929
()
|
0401006000NRG23300320230540296
|
30/03/2023
|
JAHIMA KHATUN
|
0401006WL052974
|
JAHIMA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171766814
|
|
JAHIMA KHATUN
|
()
|
|
77
|
MANKACHAR
|
AS-01-006-004-004/1935
()
|
0401006000NRG23300320230540298
|
30/03/2023
|
MUKID MIAH
|
0401006WL052974
|
MUKID MIAH
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171766813
|
|
MAKID MIAH
|
()
|
|
78
|
MANKACHAR
|
AS-01-006-004-004/1938
()
|
0401006000NRG23300320230540299
|
30/03/2023
|
HAFIJUR RAHMAN
|
0401006WL052974
|
HAFIJUR RAHMAN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171766806
|
|
HAFIJUR RAHMAN
|
()
|
|
79
|
MANKACHAR
|
AS-01-006-004-004/1942
()
|
0401006000NRG23300320230540300
|
30/03/2023
|
JAHURA KHATUN
|
0401006WL052974
|
JAHURA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171766807
|
|
JAHURA KHATUN
|
()
|
|
80
|
MANKACHAR
|
AS-01-006-004-004/1943
()
|
0401006000NRG23300320230540301
|
30/03/2023
|
SAJEDA KHATUN
|
0401006WL052974
|
SAJEDA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171766808
|
|
SAJEDA KHATUN
|
()
|
|
81
|
MANKACHAR
|
AS-01-006-004-004/1944
()
|
0401006000NRG23300320230540302
|
30/03/2023
|
ZINARUL ISLAM
|
0401006WL052974
|
ZINARUL ISLAM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171766809
|
|
ZINARUL ISLAM
|
()
|
|
82
|
MANKACHAR
|
AS-01-006-004-004/1945
()
|
0401006000NRG23300320230540303
|
30/03/2023
|
ISMAIL HUSSAIN
|
0401006WL052974
|
ISMAIL HUSSAIN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171766810
|
|
ISMAIL HUSSAIN
|
()
|
|
83
|
MANKACHAR
|
AS-01-006-004-004/1947
()
|
0401006000NRG23300320230540304
|
30/03/2023
|
AMIRUL ISLAM
|
0401006WL052974
|
AMIRUL ISLAM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171766845
|
|
AMIRUL ISLAM
|
()
|
|
84
|
MANKACHAR
|
AS-01-006-004-004/1948
()
|
0401006000NRG23300320230540305
|
30/03/2023
|
ROHIMA KHATUN
|
0401006WL052974
|
ROHIMA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171766859
|
|
ROHIMA KHATIN
|
()
|
|
85
|
MANKACHAR
|
AS-01-006-004-004/1949
()
|
0401006000NRG23300320230540306
|
30/03/2023
|
EKRAMUL HOQUE
|
0401006WL052974
|
EKRAMUL HOQUE
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171766841
|
|
EKRAMUL HOQUE
|
()
|
|
86
|
MANKACHAR
|
AS-01-006-004-004/1950
()
|
0401006000NRG23300320230540307
|
30/03/2023
|
URPUL KHATUN
|
0401006WL052974
|
URPUL KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171766860
|
|
URPUL KHATUN
|
()
|
|
87
|
MANKACHAR
|
AS-01-006-004-004/1952
()
|
0401006000NRG23300320230540308
|
30/03/2023
|
REHENA KHATUN
|
0401006WL052974
|
REHENA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171766842
|
|
REHENA KHATUN
|
()
|
|
88
|
MANKACHAR
|
AS-01-006-004-004/1956
()
|
0401006000NRG23300320230540309
|
30/03/2023
|
MD. SHARJIDUL
|
0401006WL052974
|
MD. SHARJIDUL
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171766848
|
|
MD SHARJIDUL
|
()
|
|
89
|
MANKACHAR
|
AS-01-006-004-004/1957
()
|
0401006000NRG23300320230540310
|
30/03/2023
|
MORIOM BEGUM
|
0401006WL052974
|
MORIOM BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171766843
|
|
MORIOM BEGUM
|
()
|
|
90
|
MANKACHAR
|
AS-01-006-004-004/1960
()
|
0401006000NRG23300320230540311
|
30/03/2023
|
MORJINA BEGUM
|
0401006WL052974
|
MORJINA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171766865
|
|
MORJINA BEGUM
|
()
|
|
91
|
MANKACHAR
|
AS-01-006-004-004/1962
()
|
0401006000NRG23300320230540312
|
30/03/2023
|
SHARIFA KHATUN
|
0401006WL052974
|
SHARIFA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171766861
|
|
SHARIFA KHATUN
|
()
|
|
92
|
MANKACHAR
|
AS-01-006-004-004/1963
()
|
0401006000NRG23300320230540313
|
30/03/2023
|
SAHIDUL MIAH
|
0401006WL052974
|
SAHIDUL MIAH
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171766864
|
|
SAHIDUL MIAH
|
()
|
|
93
|
MANKACHAR
|
AS-01-006-004-004/1964
()
|
0401006000NRG23300320230540314
|
30/03/2023
|
RUPCHAND MIAH
|
0401006WL052974
|
RUPCHAND MIAH
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171766862
|
|
RUPCHAND MIAH
|
()
|
|
94
|
MANKACHAR
|
AS-01-006-004-004/1965
()
|
0401006000NRG23300320230540315
|
30/03/2023
|
NUR MOHAL BEWA
|
0401006WL052974
|
NUR MOHAL BEWA
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171766863
|
|
NURMAHAL BEWA
|
()
|
|
95
|
MANKACHAR
|
AS-01-006-004-004/1966
()
|
0401006000NRG23300320230540316
|
30/03/2023
|
IKTIYAR HUSSAIN
|
0401006WL052974
|
IKTIYAR HUSSAIN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171766866
|
|
IKATIYARA HUSSAIN
|
()
|
|
96
|
MANKACHAR
|
AS-01-006-004-004/1967
()
|
0401006000NRG23300320230540317
|
30/03/2023
|
MOZIDUL ISLAM
|
0401006WL052974
|
MOZIDUL ISLAM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171766867
|
|
MD MOZIDUL ISLAM
|
()
|
|
97
|
MANKACHAR
|
AS-01-006-004-004/1968
()
|
0401006000NRG23300320230540318
|
30/03/2023
|
OLEMA KHATUN
|
0401006WL052974
|
OLEMA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171766858
|
|
OLEMA KHATUN
|
()
|
|
98
|
MANKACHAR
|
AS-01-006-004-004/1969
()
|
0401006000NRG23300320230540319
|
30/03/2023
|
SHAHIME KHATUN
|
0401006WL052974
|
SHAHIME KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171766857
|
|
SHAHIME KHATUN
|
()
|
|
99
|
MANKACHAR
|
AS-01-006-004-004/1970
()
|
0401006000NRG23300320230540320
|
30/03/2023
|
MARJINA KHATUN
|
0401006WL052974
|
MARJINA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171766856
|
|
MARJINA KHATUN
|
()
|
|
100
|
MANKACHAR
|
AS-01-006-004-004/1973
()
|
0401006000NRG23300320230540321
|
30/03/2023
|
RAKIDUL ISLAM
|
0401006WL052974
|
RAKIDUL ISLAM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171766839
|
|
RAKIDUL ISLAN
|
()
|
|
101
|
MANKACHAR
|
AS-01-006-004-004/1974
()
|
0401006000NRG23300320230540322
|
30/03/2023
|
MARSIT ALOM
|
0401006WL052974
|
MARSIT ALOM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171766846
|
|
MARSIT ALOM
|
()
|
|
102
|
MANKACHAR
|
AS-01-006-004-004/1975
()
|
0401006000NRG23300320230540323
|
30/03/2023
|
ROSMILA BEGUM
|
0401006WL052974
|
ROSMILA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171766868
|
|
ROSHMILA BEGUM
|
()
|
|
103
|
MANKACHAR
|
AS-01-006-004-004/1979
()
|
0401006000NRG23300320230540324
|
30/03/2023
|
SHEPALI BEGUM
|
0401006WL052974
|
SHEPALI BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171766853
|
|
SHEPALI BEGUM
|
()
|
|
104
|
MANKACHAR
|
AS-01-006-004-004/1980
()
|
0401006000NRG23300320230540325
|
30/03/2023
|
FULCHAN MIAH
|
0401006WL052974
|
FULCHAN MIAH
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171766855
|
|
MD FULCHAN MIAH
|
()
|
|
105
|
MANKACHAR
|
AS-01-006-004-004/1981
()
|
0401006000NRG23300320230540326
|
30/03/2023
|
MOMOTAJ BEGUM
|
0401006WL052974
|
MOMOTAJ BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171766850
|
|
MAMOTAJ BEGUM
|
()
|
|
106
|
MANKACHAR
|
AS-01-006-004-004/1985
()
|
0401006000NRG23300320230540327
|
30/03/2023
|
SHAHIN AHMED
|
0401006WL052974
|
SHAHIN AHMED
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171766847
|
|
SHAHIN AHMED
|
()
|
|
107
|
MANKACHAR
|
AS-01-006-004-004/1986
()
|
0401006000NRG23300320230540328
|
30/03/2023
|
SHAHAJAHAN AHMED
|
0401006WL052974
|
SHAHAJAHAN AHMED
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171766854
|
|
SAHAJAHAN AHMED
|
()
|
|
108
|
MANKACHAR
|
AS-01-006-004-004/1987
()
|
0401006000NRG23300320230540329
|
30/03/2023
|
DUDU MIAH
|
0401006WL052974
|
DUDU MIAH
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171766849
|
|
DUDU MIAH
|
()
|
|
109
|
MANKACHAR
|
AS-01-006-004-004/1988
()
|
0401006000NRG23300320230540330
|
30/03/2023
|
MINARUL MIAH
|
0401006WL052974
|
MINARUL MIAH
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171766852
|
|
MINARUL MIAH
|
()
|
|
110
|
MANKACHAR
|
AS-01-006-004-004/1990
()
|
0401006000NRG23300320230540331
|
30/03/2023
|
IDRISH ALI
|
0401006WL052974
|
IDRISH ALI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171766811
|
|
IDRISH ALI
|
()
|
|
111
|
MANKACHAR
|
AS-01-006-004-004/1991
()
|
0401006000NRG23300320230540332
|
30/03/2023
|
ASHURA KHARUN
|
0401006WL052974
|
ASHURA KHARUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171766837
|
|
ASHURA KHATUN
|
()
|
|
112
|
MANKACHAR
|
AS-01-006-004-004/1993
()
|
0401006000NRG23300320230540334
|
30/03/2023
|
SAHIME KHATUN
|
0401006WL052974
|
SAHIME KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171766756
|
|
SAHIME KHATUN
|
()
|
|
113
|
MANKACHAR
|
AS-01-006-004-004/1996
()
|
0401006000NRG23300320230540335
|
30/03/2023
|
MUNJOL MIAH
|
0401006WL052974
|
MUNJOL MIAH
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171766851
|
|
MUNJUL MIAH
|
()
|
|
114
|
MANKACHAR
|
AS-01-006-004-004/1999
()
|
0401006000NRG23300320230540336
|
30/03/2023
|
NASHIMA KHATUN
|
0401006WL052974
|
NASHIMA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171766844
|
|
NASIMA KHATUN
|
()
|
|
115
|
MANKACHAR
|
AS-01-006-004-004/2002
()
|
0401006000NRG23300320230540337
|
30/03/2023
|
DILBAR KHAN
|
0401006WL052974
|
DILBAR KHAN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171766840
|
|
MD DILBOR KHAN
|
()
|
|
116
|
MANKACHAR
|
AS-01-006-004-004/2003
()
|
0401006000NRG23300320230540338
|
30/03/2023
|
SAYNA BEGUM
|
0401006WL052974
|
SAYNA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171766838
|
|
SAYNA BEGUM
|
()
|
|
117
|
MANKACHAR
|
AS-01-006-004-004/2015
()
|
0401006000NRG23300320230540339
|
30/03/2023
|
MAFRUJA KHATUN
|
0401006WL052974
|
MAFRUJA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171766883
|
|
MAFRUJA KHATUN
|
()
|
|
118
|
MANKACHAR
|
AS-01-006-004-004/2016
()
|
0401006000NRG23300320230540340
|
30/03/2023
|
SOLEMA KHATUN
|
0401006WL052974
|
SOLEMA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171766882
|
|
SOLEMA KHATUN
|
()
|
|
119
|
MANKACHAR
|
AS-01-006-004-004/2017
()
|
0401006000NRG23300320230540341
|
30/03/2023
|
REBA BEGUM
|
0401006WL052974
|
REBA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171766885
|
|
REBA BEGUM
|
()
|
|
120
|
MANKACHAR
|
AS-01-006-004-004/2018
()
|
0401006000NRG23300320230540342
|
30/03/2023
|
IDDIKA BEGUM
|
0401006WL052974
|
IDDIKA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171766871
|
|
SIDDIKA BEGUM
|
()
|
|
121
|
MANKACHAR
|
AS-01-006-004-006/2346
()
|
0401006000NRG23300320230540343
|
30/03/2023
|
HABIJA KAHTUN
|
0401006WL052974
|
HABIJA KAHTUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171766873
|
|
HABIJA KHATUN
|
()
|
|
122
|
MANKACHAR
|
AS-01-006-004-006/2347
()
|
0401006000NRG23300320230540344
|
30/03/2023
|
SAJEDA BANU
|
0401006WL052974
|
SAJEDA BANU
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171766884
|
|
SAJEDA NANU
|
()
|
|
123
|
MANKACHAR
|
AS-01-006-004-006/2354
()
|
0401006000NRG23300320230540345
|
30/03/2023
|
PANJU MIAH
|
0401006WL052974
|
PANJU MIAH
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171766872
|
|
PANJU MIAH
|
()
|
|
124
|
MANKACHAR
|
AS-01-006-004-007/2249
()
|
0401006000NRG23300320230540346
|
30/03/2023
|
SOHID SK
|
0401006WL052974
|
SOHID SK
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171766880
|
|
SOHID SK
|
()
|
|
125
|
MANKACHAR
|
AS-01-006-004-007/2251
()
|
0401006000NRG23300320230540347
|
30/03/2023
|
SAJEDA BEGUM
|
0401006WL052974
|
SAJEDA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171766881
|
|
SAJEDA BEGUM
|
()
|
|
126
|
MANKACHAR
|
AS-01-006-004-007/2256
()
|
0401006000NRG23300320230540348
|
30/03/2023
|
NUR KALAM
|
0401006WL052974
|
NUR KALAM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171766879
|
|
NUR KALAM
|
()
|
|
127
|
MANKACHAR
|
AS-01-006-004-007/2258
()
|
0401006000NRG23300320230540350
|
30/03/2023
|
NAZRUL ISLAM
|
0401006WL052974
|
NAZRUL ISLAM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171766878
|
|
NOZRUL ISLA
|
()
|
|
128
|
MANKACHAR
|
AS-01-006-004-007/2260
()
|
0401006000NRG23300320230540351
|
30/03/2023
|
SAIMUNI KAHTUN
|
0401006WL052974
|
SAIMUNI KAHTUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171766875
|
|
SAIMUNI KHATUN
|
()
|
|
129
|
MANKACHAR
|
AS-01-006-004-007/2261
()
|
0401006000NRG23300320230540352
|
30/03/2023
|
JENUWARA BEGUM
|
0401006WL052974
|
JENUWARA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171766876
|
|
ZINOWARA BEGUM
|
()
|
|
130
|
MANKACHAR
|
AS-01-006-004-007/2263
()
|
0401006000NRG23300320230540353
|
30/03/2023
|
SHUNA BANU
|
0401006WL052974
|
SHUNA BANU
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171766877
|
|
SHAHA BANU
|
()
|
|
131
|
MANKACHAR
|
AS-01-006-004-007/2264
()
|
0401006000NRG23300320230540354
|
30/03/2023
|
MONIRA KHATUN
|
0401006WL052974
|
MONIRA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171766874
|
|
MONIRA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
179994
|
179994
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
179994
|
179994
|
|
|
|
|
|
|
|