|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MANKACHAR
|
AS-01-006-009-003/1410
()
|
0401006000NRG23310820220286644
|
31/08/2022
|
MOJIAL HOQUE
|
0401006WL033204
|
MOJIAL HOQUE
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956179312
|
|
MOJIAL HOQUE
|
()
|
|
2
|
MANKACHAR
|
AS-01-006-009-003/1432
()
|
0401006000NRG23310820220286645
|
31/08/2022
|
ABUL MOSTAR ALI
|
0401006WL033204
|
ABUL MOSTAR ALI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956179323
|
|
ABUL MOSTAR ALI
|
()
|
|
3
|
MANKACHAR
|
AS-01-006-009-003/1441
()
|
0401006000NRG23310820220286646
|
31/08/2022
|
SONATUN KHATUN
|
0401006WL033204
|
SONATUN KHATUN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956179328
|
|
SONATUN KHATUN
|
()
|
|
4
|
MANKACHAR
|
AS-01-006-009-003/1446
()
|
0401006000NRG23310820220286647
|
31/08/2022
|
JARINA KHATUN
|
0401006WL033204
|
JARINA KHATUN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956179331
|
|
JARINA KHATUN
|
()
|
|
5
|
MANKACHAR
|
AS-01-006-009-003/1447
()
|
0401006000NRG23310820220286648
|
31/08/2022
|
ABDUL MANNAN
|
0401006WL033204
|
ABDUL MANNAN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956179332
|
|
ABDUL MANNAN
|
()
|
|
6
|
MANKACHAR
|
AS-01-006-009-003/1450
()
|
0401006000NRG23310820220286649
|
31/08/2022
|
FUL BEGUM
|
0401006WL033204
|
FUL BEGUM
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956179333
|
|
FUL BEGUM
|
()
|
|
7
|
MANKACHAR
|
AS-01-006-009-003/1467
()
|
0401006000NRG23310820220286650
|
31/08/2022
|
RABEYA KHATUN
|
0401006WL033204
|
RABEYA KHATUN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956179344
|
|
RABEYA KHATUN
|
()
|
|
8
|
MANKACHAR
|
AS-01-006-009-003/1492
()
|
0401006000NRG23310820220286651
|
31/08/2022
|
HAFIJA KHATUN
|
0401006WL033204
|
HAFIJA KHATUN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956179358
|
|
HAFIJA KHATUN
|
()
|
|
9
|
MANKACHAR
|
AS-01-006-009-003/1510
()
|
0401006000NRG23310820220286652
|
31/08/2022
|
MAJIME KHATUN
|
0401006WL033204
|
MAJIME KHATUN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956179461
|
|
MAJIME KHATUN
|
()
|
|
10
|
MANKACHAR
|
AS-01-006-009-003/1520
()
|
0401006000NRG23310820220286653
|
31/08/2022
|
ALEYA KHATUN
|
0401006WL033204
|
ALEYA KHATUN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956179455
|
|
ALEYA KHATUN
|
()
|
|
11
|
MANKACHAR
|
AS-01-006-009-003/1521
()
|
0401006000NRG23310820220286654
|
31/08/2022
|
SAJEDA KHATUN
|
0401006WL033204
|
SAJEDA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956179454
|
|
SAJEDA KHATUN
|
()
|
|
12
|
MANKACHAR
|
AS-01-006-009-003/1522
()
|
0401006000NRG23310820220286655
|
31/08/2022
|
TAJMOHOL KHATUN
|
0401006WL033204
|
TAJMOHOL KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956179451
|
|
TAJMOHOL KHATUN
|
()
|
|
13
|
MANKACHAR
|
AS-01-006-009-003/1523
()
|
0401006000NRG23310820220286656
|
31/08/2022
|
SIMI KHATUN
|
0401006WL033204
|
SIMI KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956179452
|
|
SIMI KHATUN
|
()
|
|
14
|
MANKACHAR
|
AS-01-006-009-003/1524
()
|
0401006000NRG23310820220286657
|
31/08/2022
|
NUREJA KHATUN
|
0401006WL033204
|
NUREJA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956179453
|
|
NUREJA KHATUN
|
()
|
|
15
|
MANKACHAR
|
AS-01-006-009-003/1527
()
|
0401006000NRG23310820220286658
|
31/08/2022
|
AMBIYA KHATUN
|
0401006WL033204
|
AMBIYA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956179447
|
|
AMBIYA KHATUN
|
()
|
|
16
|
MANKACHAR
|
AS-01-006-009-003/1528
()
|
0401006000NRG23310820220286659
|
31/08/2022
|
ABDUL KALAM
|
0401006WL033204
|
ABDUL KALAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956179446
|
|
ABDUL KALAM
|
()
|
|
17
|
MANKACHAR
|
AS-01-006-009-003/1541
()
|
0401006000NRG23310820220286660
|
31/08/2022
|
RASENA KHATUN
|
0401006WL033204
|
RASENA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956179438
|
|
RASENA KHATUN
|
()
|
|
18
|
MANKACHAR
|
AS-01-006-009-003/1544
()
|
0401006000NRG23310820220286661
|
31/08/2022
|
MANJILA KHATUN
|
0401006WL033204
|
MANJILA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956179437
|
|
MANJILA KHATUN
|
()
|
|
19
|
MANKACHAR
|
AS-01-006-009-003/1553
()
|
0401006000NRG23310820220286662
|
31/08/2022
|
MORIOM NESA
|
0401006WL033204
|
MORIOM NESA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956179429
|
|
MORIOM NESA
|
()
|
|
20
|
MANKACHAR
|
AS-01-006-009-003/1558
()
|
0401006000NRG23310820220286663
|
31/08/2022
|
KOMLA RANI BEGUM
|
0401006WL033204
|
KOMLA RANI BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956179381
|
|
KOMLA RANI BEGUM
|
()
|
|
21
|
MANKACHAR
|
AS-01-006-009-003/1559
()
|
0401006000NRG23310820220286664
|
31/08/2022
|
SHAHANAZ PARVIN
|
0401006WL033204
|
SHAHANAZ PARVIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956179382
|
|
SHAHANAZ PARVIN
|
()
|
|
22
|
MANKACHAR
|
AS-01-006-009-003/1560
()
|
0401006000NRG23310820220286665
|
31/08/2022
|
ROJINA KHATUN
|
0401006WL033204
|
ROJINA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956179383
|
|
ROJINA KHATUN
|
()
|
|
23
|
MANKACHAR
|
AS-01-006-009-003/1562
()
|
0401006000NRG23310820220286666
|
31/08/2022
|
NUR BEGUM
|
0401006WL033204
|
NUR BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956179385
|
|
NUR BEGUM
|
()
|
|
24
|
MANKACHAR
|
AS-01-006-009-003/1563
()
|
0401006000NRG23310820220286667
|
31/08/2022
|
ASHURA BEGUM
|
0401006WL033204
|
ASHURA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956179386
|
|
ASHURA BEGUM
|
()
|
|
25
|
MANKACHAR
|
AS-01-006-009-003/1565
()
|
0401006000NRG23310820220286668
|
31/08/2022
|
MAMANI BEGUM
|
0401006WL033204
|
MAMANI BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956179387
|
|
MAMANI BEGUM
|
()
|
|
26
|
MANKACHAR
|
AS-01-006-009-003/1571
()
|
0401006000NRG23310820220286669
|
31/08/2022
|
MAJIME KHATUN
|
0401006WL033204
|
MAJIME KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956179390
|
|
MAJIME KHATUN
|
()
|
|
27
|
MANKACHAR
|
AS-01-006-009-003/1576
()
|
0401006000NRG23310820220286670
|
31/08/2022
|
FORIDA KHATUN
|
0401006WL033204
|
FORIDA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956179393
|
|
FORIDA KHATUN
|
()
|
|
28
|
MANKACHAR
|
AS-01-006-009-003/1608
()
|
0401006000NRG23310820220286671
|
31/08/2022
|
HAIBAR ROHMAN
|
0401006WL033204
|
HAIBAR ROHMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956179397
|
|
HAIBAR ROHMAN
|
()
|
|
29
|
MANKACHAR
|
AS-01-006-009-003/1610
()
|
0401006000NRG23310820220286672
|
31/08/2022
|
SUKBASHI KHATUN
|
0401006WL033204
|
SUKBASHI KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956179365
|
|
SUKBASHI KHATUN
|
()
|
|
30
|
MANKACHAR
|
AS-01-006-009-003/1612
()
|
0401006000NRG23310820220286673
|
31/08/2022
|
OHITUN KHATUN
|
0401006WL033204
|
OHITUN KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956179366
|
|
OHITUN KHATUN
|
()
|
|
31
|
MANKACHAR
|
AS-01-006-009-003/1623
()
|
0401006000NRG23310820220286674
|
31/08/2022
|
SAHIDUL ISLAM
|
0401006WL033204
|
SAHIDUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956179378
|
|
SAHIDUL ISLAM
|
()
|
|
32
|
MANKACHAR
|
AS-01-006-009-003/1629
()
|
0401006000NRG23310820220286675
|
31/08/2022
|
SUPRIYA KHATUN
|
0401006WL033204
|
SUPRIYA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956179469
|
|
SUPRIYA KHATUN
|
()
|
|
33
|
MANKACHAR
|
AS-01-006-009-003/1639
()
|
0401006000NRG23310820220286676
|
31/08/2022
|
MANOWARA KHATUN
|
0401006WL033204
|
MANOWARA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956179400
|
|
MANOWARA KHATUN
|
()
|
|
34
|
MANKACHAR
|
AS-01-006-009-003/1651
()
|
0401006000NRG23310820220286677
|
31/08/2022
|
SOBURA KHATUN
|
0401006WL033204
|
SOBURA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956179403
|
|
SOBURA KHATUN
|
()
|
|
35
|
MANKACHAR
|
AS-01-006-009-003/1656
()
|
0401006000NRG23310820220286678
|
31/08/2022
|
TOSLIMA KHATUN
|
0401006WL033204
|
TOSLIMA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956179406
|
|
TOSLIMA KHATUN
|
()
|
|
36
|
MANKACHAR
|
AS-01-006-009-003/1657
()
|
0401006000NRG23310820220286679
|
31/08/2022
|
MINAL HUSSAIN
|
0401006WL033204
|
MINAL HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956179407
|
|
MINAL HUSSAIN
|
()
|
|
37
|
MANKACHAR
|
AS-01-006-009-003/1658
()
|
0401006000NRG23310820220286680
|
31/08/2022
|
ILIYAS BEGUM
|
0401006WL033204
|
ILIYAS BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956179408
|
|
ILIYAS BEGUM
|
()
|
|
38
|
MANKACHAR
|
AS-01-006-009-003/1659
()
|
0401006000NRG23310820220286681
|
31/08/2022
|
SAHERA KHATUN
|
0401006WL033204
|
SAHERA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956179409
|
|
SAHERA KHATUN
|
()
|
|
39
|
MANKACHAR
|
AS-01-006-009-003/1665
()
|
0401006000NRG23310820220286682
|
31/08/2022
|
ANUP BARMAN
|
0401006WL033204
|
ANUP BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956179412
|
|
ANUP BARMAN
|
()
|
|
40
|
MANKACHAR
|
AS-01-006-009-003/1667
()
|
0401006000NRG23310820220286683
|
31/08/2022
|
AZIMA BEGUM
|
0401006WL033204
|
AZIMA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956179414
|
|
AZIMA BEGUM
|
()
|
|
41
|
MANKACHAR
|
AS-01-006-009-003/1680
()
|
0401006000NRG23310820220286684
|
31/08/2022
|
ABDUL SAHID
|
0401006WL033204
|
ABDUL SAHID
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956179427
|
|
ABDUL SAHID
|
()
|
|
42
|
MANKACHAR
|
AS-01-006-009-003/1687
()
|
0401006000NRG23310820220286685
|
31/08/2022
|
NIKUBUL MIAH
|
0401006WL033204
|
NIKUBUL MIAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956179475
|
|
NIKUBUL MIAH
|
()
|
|
43
|
MANKACHAR
|
AS-01-006-009-003/1692
()
|
0401006000NRG23310820220286686
|
31/08/2022
|
MOKSEDU ALOM
|
0401006WL033204
|
MOKSEDU ALOM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956179473
|
|
MOKSEDU ALOM
|
()
|
|
44
|
MANKACHAR
|
AS-01-006-009-003/1699
()
|
0401006000NRG23310820220286687
|
31/08/2022
|
RUPALI KHATUN
|
0401006WL033204
|
RUPALI KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956179467
|
|
RUPALI KHATUN
|
()
|
|
45
|
MANKACHAR
|
AS-01-006-009-005/1125
()
|
0401006000NRG23310820220286688
|
31/08/2022
|
FIROJ AHMED
|
0401006WL033204
|
FIROJ AHMED
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956179310
|
|
FIROJ AHMED
|
()
|
|
46
|
MANKACHAR
|
AS-01-006-009-005/1428
()
|
0401006000NRG23310820220286689
|
31/08/2022
|
EZAZ HUSSAIN
|
0401006WL033204
|
EZAZ HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956179321
|
|
EZAZ HUSSAIN
|
()
|
|
47
|
MANKACHAR
|
AS-01-006-009-005/1454
()
|
0401006000NRG23310820220286690
|
31/08/2022
|
RIMI KHATUN
|
0401006WL033204
|
RIMI KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956179335
|
|
RIMI KHATUN
|
()
|
|
48
|
MANKACHAR
|
AS-01-006-009-005/1466
()
|
0401006000NRG23310820220286691
|
31/08/2022
|
RUPALI BEWA
|
0401006WL033204
|
RUPALI BEWA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956179342
|
|
RUPALI BEWA
|
()
|
|
49
|
MANKACHAR
|
AS-01-006-009-005/1469
()
|
0401006000NRG23310820220286692
|
31/08/2022
|
ARBIN BEGUM
|
0401006WL033204
|
ARBIN BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956179345
|
|
ARBIN BEGUM
|
()
|
|
50
|
MANKACHAR
|
AS-01-006-009-005/1473
()
|
0401006000NRG23310820220286693
|
31/08/2022
|
SWAPAN KHATUN
|
0401006WL033204
|
SWAPAN KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956179349
|
|
SWAPAN KHATUN
|
()
|
|
51
|
MANKACHAR
|
AS-01-006-009-005/1475
()
|
0401006000NRG23310820220286694
|
31/08/2022
|
KHATEJA KHATUN
|
0401006WL033204
|
KHATEJA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956179350
|
|
KHATEJA KHATUN
|
()
|
|
52
|
MANKACHAR
|
AS-01-006-009-005/1484
()
|
0401006000NRG23310820220286695
|
31/08/2022
|
ANJUMA KHATUN
|
0401006WL033204
|
ANJUMA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956179354
|
|
ANJUMA KHATUN
|
()
|
|
53
|
MANKACHAR
|
AS-01-006-009-005/1487
()
|
0401006000NRG23310820220286696
|
31/08/2022
|
SAHENA BEGUM
|
0401006WL033204
|
SAHENA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956179356
|
|
SAHENA BEGUM
|
()
|
|
54
|
MANKACHAR
|
AS-01-006-009-005/1489
()
|
0401006000NRG23310820220286697
|
31/08/2022
|
AMENA KHATUN
|
0401006WL033204
|
AMENA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956179357
|
|
AMENA KHATUN
|
()
|
|
55
|
MANKACHAR
|
AS-01-006-009-005/1493
()
|
0401006000NRG23310820220286698
|
31/08/2022
|
ZULI KHATUN
|
0401006WL033204
|
ZULI KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956179359
|
|
ZULI KHATUN
|
()
|
|
56
|
MANKACHAR
|
AS-01-006-009-005/1495
()
|
0401006000NRG23310820220286699
|
31/08/2022
|
ALIZA KHATUN
|
0401006WL033204
|
ALIZA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956179360
|
|
ALIZA KHATUN
|
()
|
|
57
|
MANKACHAR
|
AS-01-006-009-005/1498
()
|
0401006000NRG23310820220286700
|
31/08/2022
|
ROSENA KHATUN
|
0401006WL033204
|
ROSENA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956179361
|
|
ROSENA KHATUN
|
()
|
|
58
|
MANKACHAR
|
AS-01-006-009-005/1509
()
|
0401006000NRG23310820220286701
|
31/08/2022
|
MORIOM BEGUM
|
0401006WL033204
|
MORIOM BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956179463
|
|
MORIOM BEGUM
|
()
|
|
59
|
MANKACHAR
|
AS-01-006-009-005/1511
()
|
0401006000NRG23310820220286702
|
31/08/2022
|
CHAND BANU
|
0401006WL033204
|
CHAND BANU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956179462
|
|
CHAND BANU
|
()
|
|
60
|
MANKACHAR
|
AS-01-006-009-005/1512
()
|
0401006000NRG23310820220286703
|
31/08/2022
|
CHANDRA BANU BEGUM
|
0401006WL033204
|
CHANDRA BANU BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956179460
|
|
CHANDRA BANU BEGUM
|
()
|
|
61
|
MANKACHAR
|
AS-01-006-009-005/1514
()
|
0401006000NRG23310820220286704
|
31/08/2022
|
REHENA KHATUN
|
0401006WL033204
|
REHENA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956179458
|
|
REHENA KHATUN
|
()
|
|
62
|
MANKACHAR
|
AS-01-006-009-005/1525
()
|
0401006000NRG23310820220286705
|
31/08/2022
|
RUPALI BEGUM
|
0401006WL033204
|
RUPALI BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956179450
|
|
RUPALI BEGUM
|
()
|
|
63
|
MANKACHAR
|
AS-01-006-009-005/1526
()
|
0401006000NRG23310820220286706
|
31/08/2022
|
HELENA BIBI
|
0401006WL033204
|
HELENA BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956179448
|
|
HELENA BIBI
|
()
|
|
64
|
MANKACHAR
|
AS-01-006-009-005/1538
()
|
0401006000NRG23310820220286707
|
31/08/2022
|
BASURANI KHATUN
|
0401006WL033204
|
BASURANI KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956179449
|
|
BASURANI KHATUN
|
()
|
|
65
|
MANKACHAR
|
AS-01-006-009-005/1545
()
|
0401006000NRG23310820220286708
|
31/08/2022
|
SHOHIDA KHATUN
|
0401006WL033204
|
SHOHIDA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956179436
|
|
SHOHIDA KHATUN
|
()
|
|
66
|
MANKACHAR
|
AS-01-006-009-005/1546
()
|
0401006000NRG23310820220286709
|
31/08/2022
|
RUPSANA BEGUM
|
0401006WL033204
|
RUPSANA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956179435
|
|
RUPSANA BEGUM
|
()
|
|
67
|
MANKACHAR
|
AS-01-006-009-005/1548
()
|
0401006000NRG23310820220286710
|
31/08/2022
|
SOBURA KHATUN
|
0401006WL033204
|
SOBURA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956179434
|
|
SOBURA KHATUN
|
()
|
|
68
|
MANKACHAR
|
AS-01-006-009-005/1549
()
|
0401006000NRG23310820220286711
|
31/08/2022
|
MONJILA BEGUM
|
0401006WL033204
|
MONJILA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956179433
|
|
MONJILA BEGUM
|
()
|
|
69
|
MANKACHAR
|
AS-01-006-009-005/1550
()
|
0401006000NRG23310820220286712
|
31/08/2022
|
ROKEYA KHATUN
|
0401006WL033204
|
ROKEYA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956179432
|
|
ROKEYA KHATUN
|
()
|
|
70
|
MANKACHAR
|
AS-01-006-009-005/1551
()
|
0401006000NRG23310820220286713
|
31/08/2022
|
MOKSHED ALI
|
0401006WL033204
|
MOKSHED ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956179431
|
|
MOKSHED ALI
|
()
|
|
71
|
MANKACHAR
|
AS-01-006-009-005/1552
()
|
0401006000NRG23310820220286714
|
31/08/2022
|
MAJEDA KHATUN
|
0401006WL033204
|
MAJEDA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956179430
|
|
MAJEDA KHATUN
|
()
|
|
72
|
MANKACHAR
|
AS-01-006-009-005/1554
()
|
0401006000NRG23310820220286715
|
31/08/2022
|
FULOWARA KHATUN
|
0401006WL033204
|
FULOWARA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956179428
|
|
FULOWARA KHATUN
|
()
|
|
73
|
MANKACHAR
|
AS-01-006-009-005/1555
()
|
0401006000NRG23310820220286716
|
31/08/2022
|
ANJUWARA BEGUM
|
0401006WL033204
|
ANJUWARA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956179379
|
|
ANJUWARA BEGUM
|
()
|
|
74
|
MANKACHAR
|
AS-01-006-009-005/1556
()
|
0401006000NRG23310820220286717
|
31/08/2022
|
NAJMI BEGUM
|
0401006WL033204
|
NAJMI BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956179476
|
|
NAJMI BEGUM
|
()
|
|
75
|
MANKACHAR
|
AS-01-006-009-006/1402
()
|
0401006000NRG23310820220286718
|
31/08/2022
|
JORINA BEWA
|
0401006WL033204
|
JORINA BEWA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956179319
|
|
JORINA BEWA
|
()
|
|
76
|
MANKACHAR
|
AS-01-006-009-006/1404
()
|
0401006000NRG23310820220286719
|
31/08/2022
|
ASHUMA BEWA
|
0401006WL033204
|
ASHUMA BEWA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956179316
|
|
ASHUMA BEWA
|
()
|
|
77
|
MANKACHAR
|
AS-01-006-009-006/1406
()
|
0401006000NRG23310820220286720
|
31/08/2022
|
LATIFA KHATUN
|
0401006WL033204
|
LATIFA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956179311
|
|
LATIFA KHATUN
|
()
|
|
78
|
MANKACHAR
|
AS-01-006-009-006/1412
()
|
0401006000NRG23310820220286721
|
31/08/2022
|
ROFIAL HOQUE
|
0401006WL033204
|
ROFIAL HOQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956179314
|
|
ROFIAL HOQUE
|
()
|
|
79
|
MANKACHAR
|
AS-01-006-009-006/1413
()
|
0401006000NRG23310820220286722
|
31/08/2022
|
ANOWARA ISLAM
|
0401006WL033204
|
ANOWARA ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956179317
|
|
ANOWARA ISLAM
|
()
|
|
80
|
MANKACHAR
|
AS-01-006-009-006/1414
()
|
0401006000NRG23310820220286723
|
31/08/2022
|
MOMIN HUSSAIN
|
0401006WL033204
|
MOMIN HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956179318
|
|
MOMIN HUSSAIN
|
()
|
|
81
|
MANKACHAR
|
AS-01-006-009-006/1420
()
|
0401006000NRG23310820220286724
|
31/08/2022
|
RABEYA KHATUN
|
0401006WL033204
|
RABEYA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956179326
|
|
RABEYA KHATUN
|
()
|
|
82
|
MANKACHAR
|
AS-01-006-009-006/1421
()
|
0401006000NRG23310820220286725
|
31/08/2022
|
HASENA KHATUN
|
0401006WL033204
|
HASENA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956179320
|
|
HASENA KHATUN
|
()
|
|
83
|
MANKACHAR
|
AS-01-006-009-006/1429
()
|
0401006000NRG23310820220286726
|
31/08/2022
|
ANOWAR HUSSAIN
|
0401006WL033204
|
ANOWAR HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956179322
|
|
ANOWAR HUSSAIN
|
()
|
|
84
|
MANKACHAR
|
AS-01-006-009-006/1435
()
|
0401006000NRG23310820220286727
|
31/08/2022
|
MAFUJA BEGUM
|
0401006WL033204
|
MAFUJA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956179324
|
|
MAFUJA BEGUM
|
()
|
|
85
|
MANKACHAR
|
AS-01-006-009-006/1436
()
|
0401006000NRG23310820220286728
|
31/08/2022
|
AMENA SULTANA
|
0401006WL033204
|
AMENA SULTANA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956179325
|
|
AMENA SULTANA
|
()
|
|
86
|
MANKACHAR
|
AS-01-006-009-006/1440
()
|
0401006000NRG23310820220286729
|
31/08/2022
|
JAHAN MIAH
|
0401006WL033204
|
JAHAN MIAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956179327
|
|
JAHAN MIAH
|
()
|
|
87
|
MANKACHAR
|
AS-01-006-009-006/1444
()
|
0401006000NRG23310820220286730
|
31/08/2022
|
ROJINA PARVIN
|
0401006WL033204
|
ROJINA PARVIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956179329
|
|
ROJINA PARVIN
|
()
|
|
88
|
MANKACHAR
|
AS-01-006-009-006/1445
()
|
0401006000NRG23310820220286731
|
31/08/2022
|
MUKSENA KHATUN
|
0401006WL033204
|
MUKSENA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956179330
|
|
MUKSENA KHATUN
|
()
|
|
89
|
MANKACHAR
|
AS-01-006-009-006/1452
()
|
0401006000NRG23310820220286732
|
31/08/2022
|
MANSURA BEGUM
|
0401006WL033204
|
MANSURA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956179334
|
|
MANSURA BEGUM
|
()
|
|
90
|
MANKACHAR
|
AS-01-006-009-006/1455
()
|
0401006000NRG23310820220286733
|
31/08/2022
|
RAZIYA BEGUM
|
0401006WL033204
|
RAZIYA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956179336
|
|
RAZIYA BEGUM
|
()
|
|
91
|
MANKACHAR
|
AS-01-006-009-006/1456
()
|
0401006000NRG23310820220286734
|
31/08/2022
|
HALIME KHATUN
|
0401006WL033204
|
HALIME KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956179337
|
|
HALIME KHATUN
|
()
|
|
92
|
MANKACHAR
|
AS-01-006-009-006/1459
()
|
0401006000NRG23310820220286735
|
31/08/2022
|
SHUKRAMANI KHATUN
|
0401006WL033204
|
SHUKRAMANI KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956179338
|
|
SHUKRAMANI KHATUN
|
()
|
|
93
|
MANKACHAR
|
AS-01-006-009-006/1461
()
|
0401006000NRG23310820220286736
|
31/08/2022
|
ELINA BEGUM
|
0401006WL033204
|
ELINA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956179339
|
|
ELINA BEGUM
|
()
|
|
94
|
MANKACHAR
|
AS-01-006-009-006/1464
()
|
0401006000NRG23310820220286737
|
31/08/2022
|
AKLIMA KHATUN
|
0401006WL033204
|
AKLIMA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956179340
|
|
AKLIMA KHATUN
|
()
|
|
95
|
MANKACHAR
|
AS-01-006-009-006/1465
()
|
0401006000NRG23310820220286738
|
31/08/2022
|
SAYEDA KHATUN
|
0401006WL033204
|
SAYEDA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956179341
|
|
SAYEDA KHATUN
|
()
|
|
96
|
MANKACHAR
|
AS-01-006-009-006/1468
()
|
0401006000NRG23310820220286739
|
31/08/2022
|
ANOWARA BEGUM
|
0401006WL033204
|
ANOWARA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956179343
|
|
ANOWARA BEGUM
|
()
|
|
97
|
MANKACHAR
|
AS-01-006-009-006/1470
()
|
0401006000NRG23310820220286740
|
31/08/2022
|
FATEMA KHATUN
|
0401006WL033204
|
FATEMA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956179346
|
|
FATEMA KHATUN
|
()
|
|
98
|
MANKACHAR
|
AS-01-006-009-006/1471
()
|
0401006000NRG23310820220286741
|
31/08/2022
|
RIPON ROUSHID
|
0401006WL033204
|
RIPON ROUSHID
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956179347
|
|
RIPON ROUSHID
|
()
|
|
99
|
MANKACHAR
|
AS-01-006-009-006/1472
()
|
0401006000NRG23310820220286742
|
31/08/2022
|
MUKSEDUL ISLAM
|
0401006WL033204
|
MUKSEDUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956179348
|
|
MUKSEDUL ISLAM
|
()
|
|
100
|
MANKACHAR
|
AS-01-006-009-006/1477
()
|
0401006000NRG23310820220286743
|
31/08/2022
|
ASMA KHATUN
|
0401006WL033204
|
ASMA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956179351
|
|
ASMA KHATUN
|
()
|
|
101
|
MANKACHAR
|
AS-01-006-009-006/1480
()
|
0401006000NRG23310820220286744
|
31/08/2022
|
SAMINK KHATUN
|
0401006WL033204
|
SAMINK KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956179352
|
|
SAMINK KHATUN
|
()
|
|
102
|
MANKACHAR
|
AS-01-006-009-006/1486
()
|
0401006000NRG23310820220286745
|
31/08/2022
|
RUPALI KHATUN
|
0401006WL033204
|
RUPALI KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956179355
|
|
RUPALI KHATUN
|
()
|
|
103
|
MANKACHAR
|
AS-01-006-009-006/1500
()
|
0401006000NRG23310820220286746
|
31/08/2022
|
ANJUWARA BEGUM
|
0401006WL033204
|
ANJUWARA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956179362
|
|
ANJUWARA BEGUM
|
()
|
|
104
|
MANKACHAR
|
AS-01-006-009-006/1501
()
|
0401006000NRG23310820220286747
|
31/08/2022
|
MARJIANA KHATUN
|
0401006WL033204
|
MARJIANA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956179363
|
|
MARJIANA KHATUN
|
()
|
|
105
|
MANKACHAR
|
AS-01-006-009-006/1505
()
|
0401006000NRG23310820220286748
|
31/08/2022
|
AMIRAN BIBI
|
0401006WL033204
|
AMIRAN BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956179364
|
|
AMIRAN BIBI
|
()
|
|
106
|
MANKACHAR
|
AS-01-006-009-006/1516
()
|
0401006000NRG23310820220286749
|
31/08/2022
|
JEBUKA BEGUM
|
0401006WL033204
|
JEBUKA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956179459
|
|
JEBUKA BEGUM
|
()
|
|
107
|
MANKACHAR
|
AS-01-006-009-006/1518
()
|
0401006000NRG23310820220286750
|
31/08/2022
|
MOYNA KHATUN
|
0401006WL033204
|
MOYNA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956179457
|
|
MOYNA KHATUN
|
()
|
|
108
|
MANKACHAR
|
AS-01-006-009-006/1519
()
|
0401006000NRG23310820220286751
|
31/08/2022
|
KHORSHEDA BEGUM
|
0401006WL033204
|
KHORSHEDA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956179456
|
|
KHORSHEDA BEGUM
|
()
|
|
109
|
MANKACHAR
|
AS-01-006-009-006/1530
()
|
0401006000NRG23310820220286752
|
31/08/2022
|
HASENA BEGUM
|
0401006WL033204
|
HASENA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956179445
|
|
HASENA BEGUM
|
()
|
|
110
|
MANKACHAR
|
AS-01-006-009-006/1532
()
|
0401006000NRG23310820220286753
|
31/08/2022
|
SHORMINA BEGUM
|
0401006WL033204
|
SHORMINA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956179444
|
|
SHORMINA BEGUM
|
()
|
|
111
|
MANKACHAR
|
AS-01-006-009-006/1534
()
|
0401006000NRG23310820220286754
|
31/08/2022
|
MORIOM BEGUM
|
0401006WL033204
|
MORIOM BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956179442
|
|
MORIOM BEGUM
|
()
|
|
112
|
MANKACHAR
|
AS-01-006-009-006/1535
()
|
0401006000NRG23310820220286755
|
31/08/2022
|
KASEDA BEGUM
|
0401006WL033204
|
KASEDA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956179443
|
|
KASEDA BEGUM
|
()
|
|
113
|
MANKACHAR
|
AS-01-006-009-006/1537
()
|
0401006000NRG23310820220286756
|
31/08/2022
|
NUR MAHAL KHATUN
|
0401006WL033204
|
NUR MAHAL KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956179441
|
|
NUR MAHAL KHATUN
|
()
|
|
114
|
MANKACHAR
|
AS-01-006-009-006/1540
()
|
0401006000NRG23310820220286757
|
31/08/2022
|
MODHUMITA
|
0401006WL033204
|
MODHUMITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956179440
|
|
MODHUMITA
|
()
|
|
115
|
MANKACHAR
|
AS-01-006-009-006/1557
()
|
0401006000NRG23310820220286758
|
31/08/2022
|
DHANAB ALI
|
0401006WL033204
|
DHANAB ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956179380
|
|
DHANAB ALI
|
()
|
|
116
|
MANKACHAR
|
AS-01-006-009-006/1561
()
|
0401006000NRG23310820220286759
|
31/08/2022
|
SHARIFA KHATUN
|
0401006WL033204
|
SHARIFA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956179384
|
|
SHARIFA KHATUN
|
()
|
|
117
|
MANKACHAR
|
AS-01-006-009-006/1566
()
|
0401006000NRG23310820220286760
|
31/08/2022
|
NUR KHATUN
|
0401006WL033204
|
NUR KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956179388
|
|
NUR KHATUN
|
()
|
|
118
|
MANKACHAR
|
AS-01-006-009-006/1568
()
|
0401006000NRG23310820220286761
|
31/08/2022
|
IJJA KHATUN
|
0401006WL033204
|
IJJA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956179389
|
|
IJJA KHATUN
|
()
|
|
119
|
MANKACHAR
|
AS-01-006-009-006/1572
()
|
0401006000NRG23310820220286762
|
31/08/2022
|
SAHIDUL ISLAM
|
0401006WL033204
|
SAHIDUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956179391
|
|
SAHIDUL ISLAM
|
()
|
|
120
|
MANKACHAR
|
AS-01-006-009-006/1575
()
|
0401006000NRG23310820220286763
|
31/08/2022
|
SAMIN MIAH
|
0401006WL033204
|
SAMIN MIAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956179392
|
|
SAMIN MIAH
|
()
|
|
121
|
MANKACHAR
|
AS-01-006-009-006/1578
()
|
0401006000NRG23310820220286764
|
31/08/2022
|
AFRUJA KHATUN
|
0401006WL033204
|
AFRUJA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956179394
|
|
AFRUJA KHATUN
|
()
|
|
122
|
MANKACHAR
|
AS-01-006-009-006/1580
()
|
0401006000NRG23310820220286765
|
31/08/2022
|
ABDUL SAHID
|
0401006WL033204
|
ABDUL SAHID
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956179395
|
|
ABDUL SAHID
|
()
|
|
123
|
MANKACHAR
|
AS-01-006-009-006/1587
()
|
0401006000NRG23310820220286766
|
31/08/2022
|
AKHEJA KHATUN
|
0401006WL033204
|
AKHEJA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956179396
|
|
AKHEJA KHATUN
|
()
|
|
124
|
MANKACHAR
|
AS-01-006-009-006/1609
()
|
0401006000NRG23310820220286767
|
31/08/2022
|
SURJYA RANI
|
0401006WL033204
|
SURJYA RANI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956179368
|
|
SURJYA RANI
|
()
|
|
125
|
MANKACHAR
|
AS-01-006-009-006/1611
()
|
0401006000NRG23310820220286768
|
31/08/2022
|
SAJIDUL ISLAM
|
0401006WL033204
|
SAJIDUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956179367
|
|
SAJIDUL ISLAM
|
()
|
|
126
|
MANKACHAR
|
AS-01-006-009-006/1614
()
|
0401006000NRG23310820220286769
|
31/08/2022
|
RESHMINA KHATUN
|
0401006WL033204
|
RESHMINA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956179369
|
|
RESHMINA KHATUN
|
()
|
|
127
|
MANKACHAR
|
AS-01-006-009-006/1615
()
|
0401006000NRG23310820220286770
|
31/08/2022
|
SAJEDA KHATUN
|
0401006WL033204
|
SAJEDA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956179370
|
|
SAJEDA KHATUN
|
()
|
|
128
|
MANKACHAR
|
AS-01-006-009-006/1616
()
|
0401006000NRG23310820220286771
|
31/08/2022
|
RAFIQUL ISLAM
|
0401006WL033204
|
RAFIQUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956179371
|
|
RAFIQUL ISLAM
|
()
|
|
129
|
MANKACHAR
|
AS-01-006-009-006/1617
()
|
0401006000NRG23310820220286772
|
31/08/2022
|
SOBUR ALOM
|
0401006WL033204
|
SOBUR ALOM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956179372
|
|
SOBUR ALOM
|
()
|
|
130
|
MANKACHAR
|
AS-01-006-009-006/1618
()
|
0401006000NRG23310820220286773
|
31/08/2022
|
FOLUWARA BEGUM
|
0401006WL033204
|
FOLUWARA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956179373
|
|
FOLUWARA BEGUM
|
()
|
|
131
|
MANKACHAR
|
AS-01-006-009-006/1619
()
|
0401006000NRG23310820220286774
|
31/08/2022
|
ZESMINARA BEGUM
|
0401006WL033204
|
ZESMINARA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956179374
|
|
ZESMINARA BEGUM
|
()
|
|
132
|
MANKACHAR
|
AS-01-006-009-006/1620
()
|
0401006000NRG23310820220286775
|
31/08/2022
|
MIMITAZ YESMIN
|
0401006WL033204
|
MIMITAZ YESMIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956179375
|
|
MIMITAZ YESMIN
|
()
|
|
133
|
MANKACHAR
|
AS-01-006-009-006/1621
()
|
0401006000NRG23310820220286776
|
31/08/2022
|
FIRZINA KHGATUN
|
0401006WL033204
|
FIRZINA KHGATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956179376
|
|
FIRZINA KHGATUN
|
()
|
|
134
|
MANKACHAR
|
AS-01-006-009-006/1622
()
|
0401006000NRG23310820220286777
|
31/08/2022
|
GULZAR HUSSAIN
|
0401006WL033204
|
GULZAR HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956179377
|
|
GULZAR HUSSAIN
|
()
|
|
135
|
MANKACHAR
|
AS-01-006-009-006/1627
()
|
0401006000NRG23310820220286778
|
31/08/2022
|
AFRUZA ZAMAN
|
0401006WL033204
|
AFRUZA ZAMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956179439
|
|
AFRUZA ZAMAN
|
()
|
|
136
|
MANKACHAR
|
AS-01-006-009-006/1628
()
|
0401006000NRG23310820220286779
|
31/08/2022
|
ROSHIDA KHATUN
|
0401006WL033204
|
ROSHIDA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956179468
|
|
ROSHIDA KHATUN
|
()
|
|
137
|
MANKACHAR
|
AS-01-006-009-006/1633
()
|
0401006000NRG23310820220286780
|
31/08/2022
|
SURJYAMANI KHATUN
|
0401006WL033204
|
SURJYAMANI KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956179398
|
|
SURJYAMANI KHATUN
|
()
|
|
138
|
MANKACHAR
|
AS-01-006-009-006/1638
()
|
0401006000NRG23310820220286781
|
31/08/2022
|
SAHINUR HUSSAIN
|
0401006WL033204
|
SAHINUR HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956179399
|
|
SAHINUR HUSSAIN
|
()
|
|
139
|
MANKACHAR
|
AS-01-006-009-006/1641
()
|
0401006000NRG23310820220286782
|
31/08/2022
|
AMBIYA KHATUN
|
0401006WL033204
|
AMBIYA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956179401
|
|
AMBIYA KHATUN
|
()
|
|
140
|
MANKACHAR
|
AS-01-006-009-006/1648
()
|
0401006000NRG23310820220286783
|
31/08/2022
|
APTAR BANU
|
0401006WL033204
|
APTAR BANU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956179402
|
|
APTAR BANU
|
()
|
|
141
|
MANKACHAR
|
AS-01-006-009-006/1654
()
|
0401006000NRG23310820220286784
|
31/08/2022
|
RANJILA BEGUM
|
0401006WL033204
|
RANJILA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956179404
|
|
RANJILA BEGUM
|
()
|
|
142
|
MANKACHAR
|
AS-01-006-009-006/1655
()
|
0401006000NRG23310820220286785
|
31/08/2022
|
ANJIMA KHATUN
|
0401006WL033204
|
ANJIMA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956179405
|
|
ANJIMA KHATUN
|
()
|
|
143
|
MANKACHAR
|
AS-01-006-009-006/1661
()
|
0401006000NRG23310820220286786
|
31/08/2022
|
FUL MOHAMMAD
|
0401006WL033204
|
FUL MOHAMMAD
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956179353
|
|
FUL MOHAMMAD
|
()
|
|
144
|
MANKACHAR
|
AS-01-006-009-006/1664
()
|
0401006000NRG23310820220286787
|
31/08/2022
|
AFRINA BEGUM
|
0401006WL033204
|
AFRINA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956179411
|
|
AFRINA BEGUM
|
()
|
|
145
|
MANKACHAR
|
AS-01-006-009-006/1666
()
|
0401006000NRG23310820220286788
|
31/08/2022
|
MINARUL ISLAM
|
0401006WL033204
|
MINARUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956179413
|
|
MINARUL ISLAM
|
()
|
|
146
|
MANKACHAR
|
AS-01-006-009-006/1668
()
|
0401006000NRG23310820220286789
|
31/08/2022
|
EYASMINA BEGUM
|
0401006WL033204
|
EYASMINA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956179415
|
|
EYASMINA BEGUM
|
()
|
|
147
|
MANKACHAR
|
AS-01-006-009-006/1669
()
|
0401006000NRG23310820220286790
|
31/08/2022
|
GULABANU BEGUM
|
0401006WL033204
|
GULABANU BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956179416
|
|
GULABANU BEGUM
|
()
|
|
148
|
MANKACHAR
|
AS-01-006-009-006/1670
()
|
0401006000NRG23310820220286791
|
31/08/2022
|
JINUWARA KHATUN
|
0401006WL033204
|
JINUWARA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956179417
|
|
JINUWARA KHATUN
|
()
|
|
149
|
MANKACHAR
|
AS-01-006-009-006/1671
()
|
0401006000NRG23310820220286792
|
31/08/2022
|
HACHENA KHATUN
|
0401006WL033204
|
HACHENA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956179418
|
|
HACHENA KHATUN
|
()
|
|
150
|
MANKACHAR
|
AS-01-006-009-006/1672
()
|
0401006000NRG23310820220286793
|
31/08/2022
|
FATEMA BEGUM
|
0401006WL033204
|
FATEMA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956179419
|
|
FATEMA BEGUM
|
()
|
|
151
|
MANKACHAR
|
AS-01-006-009-006/1673
()
|
0401006000NRG23310820220286794
|
31/08/2022
|
MURSHIDA BEGUM
|
0401006WL033204
|
MURSHIDA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956179420
|
|
MURSHIDA BEGUM
|
()
|
|
152
|
MANKACHAR
|
AS-01-006-009-006/1674
()
|
0401006000NRG23310820220286795
|
31/08/2022
|
MORJINA BEGUM
|
0401006WL033204
|
MORJINA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956179421
|
|
MORJINA BEGUM
|
()
|
|
153
|
MANKACHAR
|
AS-01-006-009-006/1675
()
|
0401006000NRG23310820220286796
|
31/08/2022
|
FULOWARA BEGUM
|
0401006WL033204
|
FULOWARA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956179422
|
|
FULOWARA BEGUM
|
()
|
|
154
|
MANKACHAR
|
AS-01-006-009-006/1676
()
|
0401006000NRG23310820220286797
|
31/08/2022
|
MUNJIME KHATUN
|
0401006WL033204
|
MUNJIME KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956179423
|
|
MUNJIME KHATUN
|
()
|
|
155
|
MANKACHAR
|
AS-01-006-009-006/1677
()
|
0401006000NRG23310820220286798
|
31/08/2022
|
AMBIA KHATUN
|
0401006WL033204
|
AMBIA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956179424
|
|
AMBIA KHATUN
|
()
|
|
156
|
MANKACHAR
|
AS-01-006-009-006/1678
()
|
0401006000NRG23310820220286799
|
31/08/2022
|
SOBIA BEGUM
|
0401006WL033204
|
SOBIA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956179425
|
|
SOBIA BEGUM
|
()
|
|
157
|
MANKACHAR
|
AS-01-006-009-006/1679
()
|
0401006000NRG23310820220286800
|
31/08/2022
|
RAJU SARKAR
|
0401006WL033204
|
RAJU SARKAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956179426
|
|
RAJU SARKAR
|
()
|
|
158
|
MANKACHAR
|
AS-01-006-009-006/1691
()
|
0401006000NRG23310820220286801
|
31/08/2022
|
FULAKI BEGUM
|
0401006WL033204
|
FULAKI BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956179474
|
|
FULAKI BEGUM
|
()
|
|
159
|
MANKACHAR
|
AS-01-006-009-006/1695
()
|
0401006000NRG23310820220286802
|
31/08/2022
|
SOKINA KHATUN
|
0401006WL033204
|
SOKINA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956179471
|
|
SOKINA KHATUN
|
()
|
|
160
|
MANKACHAR
|
AS-01-006-009-006/1696
()
|
0401006000NRG23310820220286803
|
31/08/2022
|
SABITA BEGUM
|
0401006WL033204
|
SABITA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956179472
|
|
SABITA BEGUM
|
()
|
|
161
|
MANKACHAR
|
AS-01-006-009-006/1698
()
|
0401006000NRG23310820220286804
|
31/08/2022
|
HASHINA KHATUN
|
0401006WL033204
|
HASHINA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956179470
|
|
HASHINA KHATUN
|
()
|
|
162
|
MANKACHAR
|
AS-01-006-009-006/1704
()
|
0401006000NRG23310820220286805
|
31/08/2022
|
AYE BEGUM
|
0401006WL033204
|
AYE BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956179466
|
|
AYE BEGUM
|
()
|
|
163
|
MANKACHAR
|
AS-01-006-009-006/1705
()
|
0401006000NRG23310820220286806
|
31/08/2022
|
SULTAN MAMUD
|
0401006WL033204
|
SULTAN MAMUD
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956179465
|
|
SULTAN MAMUD
|
()
|
|
164
|
MANKACHAR
|
AS-01-006-009-006/1706
()
|
0401006000NRG23310820220286807
|
31/08/2022
|
JUBEDA KHATUN
|
0401006WL033204
|
JUBEDA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956179464
|
|
JUBEDA KHATUN
|
()
|
|
165
|
MANKACHAR
|
AS-01-006-009-010/1401
()
|
0401006000NRG23310820220286808
|
31/08/2022
|
SHEFALI BEGUM
|
0401006WL033204
|
SHEFALI BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956179313
|
|
SHEFALI BEGUM
|
()
|
|
166
|
MANKACHAR
|
AS-01-006-009-010/1405
()
|
0401006000NRG23310820220286809
|
31/08/2022
|
SHORIFA BEWA
|
0401006WL033204
|
SHORIFA BEWA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956179315
|
|
SHORIFA BEWA
|
()
|
|
167
|
MANKACHAR
|
AS-01-006-009-010/1663
()
|
0401006000NRG23310820220286810
|
31/08/2022
|
NUR BEGUM
|
0401006WL033204
|
NUR BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956179410
|
|
NUR BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
227168
|
227168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
227168
|
227168
|
|
|
|
|
|
|
|