|
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-01-006-005-001/118
()
|
0401006000NRG23011120220364784
|
01/11/2022
|
A. Sobur Mollah
|
0401006WL040197
|
A. Sobur Mollah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907270102
|
|
A. Sobur Mollah
|
()
|
|
2
|
MANKACHAR
|
AS-01-006-005-001/1255
()
|
0401006000NRG23011120220364785
|
01/11/2022
|
Ziarul Islam
|
0401006WL040197
|
Ziarul Islam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907270107
|
|
Ziarul Islam
|
()
|
|
3
|
MANKACHAR
|
AS-01-006-005-001/1362
()
|
0401006000NRG23011120220364787
|
01/11/2022
|
Sorbot Ali
|
0401006WL040197
|
Sorbot Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907270103
|
|
Sorbot Ali
|
()
|
|
4
|
MANKACHAR
|
AS-01-006-005-001/1364
()
|
0401006000NRG23011120220364788
|
01/11/2022
|
Hatem Ali
|
0401006WL040197
|
Hatem Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907270109
|
|
Hatem Ali
|
()
|
|
5
|
MANKACHAR
|
AS-01-006-005-001/1418
()
|
0401006000NRG23011120220364789
|
01/11/2022
|
Abu Taleb
|
0401006WL040197
|
Abu Taleb
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907270105
|
|
Abu Taleb
|
()
|
|
6
|
MANKACHAR
|
AS-01-006-005-001/1429
()
|
0401006000NRG23011120220364790
|
01/11/2022
|
Rofiqul Islam
|
0401006WL040197
|
Rofiqul Islam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907270108
|
|
Rofiqul Islam
|
()
|
|
7
|
MANKACHAR
|
AS-01-006-005-001/1487
()
|
0401006000NRG23011120220364791
|
01/11/2022
|
Sorman Ali
|
0401006WL040197
|
Sorman Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907270104
|
|
Sorman Ali
|
()
|
|
8
|
MANKACHAR
|
AS-01-006-005-001/1580
()
|
0401006000NRG23011120220364793
|
01/11/2022
|
Omed Ali
|
0401006WL040197
|
Omed Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907270110
|
|
Omed Ali
|
()
|
|
9
|
MANKACHAR
|
AS-01-006-005-001/1599
()
|
0401006000NRG23011120220364794
|
01/11/2022
|
Hekmot Ali
|
0401006WL040197
|
Hekmot Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907270106
|
|
Hekmot Ali
|
()
|
|
10
|
MANKACHAR
|
AS-01-006-005-001/1725
()
|
0401006000NRG23011120220364795
|
01/11/2022
|
Ashrab Ali
|
0401006WL040197
|
Ashrab Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907270111
|
|
Ashrab Ali
|
()
|
|
11
|
MANKACHAR
|
AS-01-006-005-001/1739
()
|
0401006000NRG23011120220364796
|
01/11/2022
|
Rezzak Ali
|
0401006WL040197
|
Rezzak Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907270112
|
|
Rezzak Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
12
|
MANKACHAR
|
AS-01-006-005-004/8736
()
|
0401006000NRG23011120220364886
|
01/11/2022
|
SHAHER ALI
|
0401006WL040197
|
SHAHER ALI
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907269982
|
|
MR SHAHER ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
13
|
MANKACHAR
|
AS-01-006-005-001/1258
()
|
0401006000NRG23011120220364786
|
01/11/2022
|
Ali Hussain Sikder
|
0401006WL040197
|
Ali Hussain Sikder
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907269989
|
|
MR ALI HOSSAIN SIKDAR
|
()
|
|
14
|
MANKACHAR
|
AS-01-006-005-001/1500
()
|
0401006000NRG23011120220364792
|
01/11/2022
|
Mainuddin Sk
|
0401006WL040197
|
Mainuddin Sk
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907269987
|
|
MR MAINUDDIN SK
|
()
|
|
15
|
MANKACHAR
|
AS-01-006-005-001/3804
()
|
0401006000NRG23011120220364820
|
01/11/2022
|
JAHURA KAHTUN
|
0401006WL040197
|
JAHURA KAHTUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907269994
|
|
MRS JAHURA KHATUN
|
()
|
|
16
|
MANKACHAR
|
AS-01-006-005-001/3810
()
|
0401006000NRG23011120220364823
|
01/11/2022
|
AZAD ALI
|
0401006WL040197
|
AZAD ALI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907269993
|
|
MR AZAD ALI
|
()
|
|
17
|
MANKACHAR
|
AS-01-006-005-001/8708
()
|
0401006000NRG23011120220364831
|
01/11/2022
|
AYSHA SIDDIKA
|
0401006WL040197
|
AYSHA SIDDIKA
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907270004
|
|
MRS AYSHA SIDDIKA
|
()
|
|
18
|
MANKACHAR
|
AS-01-006-005-001/8710
()
|
0401006000NRG23011120220364832
|
01/11/2022
|
ASIA KHATUN
|
0401006WL040197
|
ASIA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907270002
|
|
MRS ASIA KHATUN
|
()
|
|
19
|
MANKACHAR
|
AS-01-006-005-001/8711
()
|
0401006000NRG23011120220364833
|
01/11/2022
|
KODBHANU BIBI
|
0401006WL040197
|
KODBHANU BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907270001
|
|
MRS KODBHANUBIBI BIBI
|
()
|
|
20
|
MANKACHAR
|
AS-01-006-005-001/8716
()
|
0401006000NRG23011120220364838
|
01/11/2022
|
JESMINA KHATUN
|
0401006WL040197
|
JESMINA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907270003
|
|
MRS JESMINA KHATUN
|
()
|
|
21
|
MANKACHAR
|
AS-01-006-005-001/9042
()
|
0401006000NRG23011120220364843
|
01/11/2022
|
ANOWARA KHATUN
|
0401006WL040197
|
ANOWARA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907270031
|
|
MRS ANOWARA KHATUN
|
()
|
|
22
|
MANKACHAR
|
AS-01-006-005-001/9446
()
|
0401006000NRG23011120220364845
|
01/11/2022
|
REJIA KHATUN
|
0401006WL040197
|
REJIA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907270005
|
|
MRS REJIA KHATUN
|
()
|
|
23
|
MANKACHAR
|
AS-01-006-005-002/3281
()
|
0401006000NRG23011120220364847
|
01/11/2022
|
SOLE KHATUN
|
0401006WL040197
|
SOLE KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907269991
|
|
MRS SOLE KHATUN
|
()
|
|
24
|
MANKACHAR
|
AS-01-006-005-002/3709
()
|
0401006000NRG23011120220364852
|
01/11/2022
|
MINARA KHATUN
|
0401006WL040197
|
MINARA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907269992
|
|
MRS MINARA KHATUN
|
()
|
|
25
|
MANKACHAR
|
AS-01-006-005-004/151
()
|
0401006000NRG23011120220364855
|
01/11/2022
|
Abul Kasem
|
0401006WL040197
|
Abul Kasem
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907269986
|
|
MR ABUL KASHEM
|
()
|
|
26
|
MANKACHAR
|
AS-01-006-005-004/1613
()
|
0401006000NRG23011120220364856
|
01/11/2022
|
Zamal Uddin
|
0401006WL040197
|
Zamal Uddin
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907269985
|
|
MR ZAMAL UDDIN
|
()
|
|
27
|
MANKACHAR
|
AS-01-006-005-004/203
()
|
0401006000NRG23011120220364857
|
01/11/2022
|
Abdul Hai
|
0401006WL040197
|
Abdul Hai
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907269988
|
|
MR ABDUL ALI
|
()
|
|
28
|
MANKACHAR
|
AS-01-006-005-004/2418
()
|
0401006000NRG23011120220364871
|
01/11/2022
|
REJIA KHATUN
|
0401006WL040197
|
REJIA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907269990
|
|
MRS REJIA KHATUN
|
()
|
|
29
|
MANKACHAR
|
AS-01-006-005-004/767
()
|
0401006000NRG23011120220364872
|
01/11/2022
|
Ful Chand Sk.
|
0401006WL040197
|
Ful Chand Sk.
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907269984
|
|
MR FULCHAN ALI
|
()
|
|
30
|
MANKACHAR
|
AS-01-006-005-004/778
()
|
0401006000NRG23011120220364873
|
01/11/2022
|
Oli Hussain
|
0401006WL040197
|
Oli Hussain
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907269983
|
|
MR OLI HUSSAIN
|
()
|
|
31
|
MANKACHAR
|
AS-01-006-005-004/8679
()
|
0401006000NRG23011120220364877
|
01/11/2022
|
ZAMAL UDDIN
|
0401006WL040197
|
ZAMAL UDDIN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907269997
|
|
MR ZAMAL UDDIN
|
()
|
|
32
|
MANKACHAR
|
AS-01-006-005-004/8737
()
|
0401006000NRG23011120220364887
|
01/11/2022
|
KHADIZA KHATUN
|
0401006WL040197
|
KHADIZA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907269999
|
|
MRS KHADIZA KHATUN
|
()
|
|
33
|
MANKACHAR
|
AS-01-006-005-004/8745
()
|
0401006000NRG23011120220364892
|
01/11/2022
|
BOZLUL BASHIR
|
0401006WL040197
|
BOZLUL BASHIR
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907269995
|
|
MR BOZLUL BASHIR
|
()
|
|
34
|
MANKACHAR
|
AS-01-006-005-004/8757
()
|
0401006000NRG23011120220364895
|
01/11/2022
|
NUR BHANU BEGUM
|
0401006WL040197
|
NUR BHANU BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907269996
|
|
NUR BHANU BEGUM
|
()
|
|
35
|
MANKACHAR
|
AS-01-006-005-004/8763
()
|
0401006000NRG23011120220364896
|
01/11/2022
|
RABAYA KHATUN
|
0401006WL040197
|
RABAYA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907270000
|
|
MISS MISS RABAYA KHATUN
|
()
|
|
36
|
MANKACHAR
|
AS-01-006-005-004/8919
()
|
0401006000NRG23011120220364915
|
01/11/2022
|
FIROJA KHATUN
|
0401006WL040197
|
FIROJA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907269998
|
|
MRS FIROJA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32976
|
32976
|
|
|
|
|
|
|
|
|
37
|
MANKACHAR
|
AS-01-006-005-001/2218
()
|
0401006000NRG23011120220364797
|
01/11/2022
|
MOHI UDDIN
|
0401006WL040197
|
MOHI UDDIN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907270018
|
|
MR MOHI UDDIN
|
()
|
|
38
|
MANKACHAR
|
AS-01-006-005-001/2252
()
|
0401006000NRG23011120220364798
|
01/11/2022
|
SAHIDUL ISLAM
|
0401006WL040197
|
SAHIDUL ISLAM
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907270021
|
|
MR SAHIDUL ISLAM
|
()
|
|
39
|
MANKACHAR
|
AS-01-006-005-001/2254
()
|
0401006000NRG23011120220364799
|
01/11/2022
|
MAMINA KHATUN
|
0401006WL040197
|
MAMINA KHATUN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907270038
|
|
MRS MAMINA KHATUN
|
()
|
|
40
|
MANKACHAR
|
AS-01-006-005-001/2257
()
|
0401006000NRG23011120220364800
|
01/11/2022
|
JAHURA KHATUN
|
0401006WL040197
|
JAHURA KHATUN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907270023
|
|
MRS JAHURA KHATUN
|
()
|
|
41
|
MANKACHAR
|
AS-01-006-005-001/2258
()
|
0401006000NRG23011120220364801
|
01/11/2022
|
MANORA KHATUN
|
0401006WL040197
|
MANORA KHATUN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907270022
|
|
MRS MANORA KHATUN
|
()
|
|
42
|
MANKACHAR
|
AS-01-006-005-001/2260
()
|
0401006000NRG23011120220364802
|
01/11/2022
|
ABIRAN NESA
|
0401006WL040197
|
ABIRAN NESA
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907270039
|
|
MRS ABIRAN NESA
|
()
|
|
43
|
MANKACHAR
|
AS-01-006-005-001/2262
()
|
0401006000NRG23011120220364803
|
01/11/2022
|
JAHANARA BIBI
|
0401006WL040197
|
JAHANARA BIBI
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907270047
|
|
MRS JAHANARA BIBI
|
()
|
|
44
|
MANKACHAR
|
AS-01-006-005-001/2264
()
|
0401006000NRG23011120220364804
|
01/11/2022
|
LAJIMA KHATUN
|
0401006WL040197
|
LAJIMA KHATUN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907270041
|
|
MRS LAJIMA KHATUN
|
()
|
|
45
|
MANKACHAR
|
AS-01-006-005-001/2265
()
|
0401006000NRG23011120220364805
|
01/11/2022
|
AFJAL HUSSAIN
|
0401006WL040197
|
AFJAL HUSSAIN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907270040
|
|
MR AFJAL HUSSAIN
|
()
|
|
46
|
MANKACHAR
|
AS-01-006-005-001/2266
()
|
0401006000NRG23011120220364806
|
01/11/2022
|
ABDUL KUDDUS ALI
|
0401006WL040197
|
ABDUL KUDDUS ALI
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907270042
|
|
MR ABDUL KUDDUS ALI
|
()
|
|
47
|
MANKACHAR
|
AS-01-006-005-001/2268
()
|
0401006000NRG23011120220364807
|
01/11/2022
|
NURJAHAN KHATUN
|
0401006WL040197
|
NURJAHAN KHATUN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907270043
|
|
MRS NURJAHAN KHATUN
|
()
|
|
48
|
MANKACHAR
|
AS-01-006-005-001/2272
()
|
0401006000NRG23011120220364808
|
01/11/2022
|
AYUB ALI
|
0401006WL040197
|
AYUB ALI
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907270045
|
|
MR AYUB ALI
|
()
|
|
49
|
MANKACHAR
|
AS-01-006-005-001/2275
()
|
0401006000NRG23011120220364809
|
01/11/2022
|
ABDUL MAJID ALI
|
0401006WL040197
|
ABDUL MAJID ALI
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907270019
|
|
MR ABDUL MAJID ALI
|
()
|
|
50
|
MANKACHAR
|
AS-01-006-005-001/2278
()
|
0401006000NRG23011120220364810
|
01/11/2022
|
ALI EAKABAR
|
0401006WL040197
|
ALI EAKABAR
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907270046
|
|
MR ALI EAKABAR
|
()
|
|
51
|
MANKACHAR
|
AS-01-006-005-001/2279
()
|
0401006000NRG23011120220364811
|
01/11/2022
|
ALI AKABAR
|
0401006WL040197
|
ALI AKABAR
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907270020
|
|
MR ALI AKABAR
|
()
|
|
52
|
MANKACHAR
|
AS-01-006-005-001/2280
()
|
0401006000NRG23011120220364812
|
01/11/2022
|
NUREJA KHATUN
|
0401006WL040197
|
NUREJA KHATUN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907270044
|
|
MRS NUREJA KHATUN
|
()
|
|
53
|
MANKACHAR
|
AS-01-006-005-001/2313
()
|
0401006000NRG23011120220364813
|
01/11/2022
|
SULTANA BEGUM
|
0401006WL040197
|
SULTANA BEGUM
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907270048
|
|
MRS SULTANA BEGUM
|
()
|
|
54
|
MANKACHAR
|
AS-01-006-005-001/3227
()
|
0401006000NRG23011120220364814
|
01/11/2022
|
MAHIR UDDIN
|
0401006WL040197
|
MAHIR UDDIN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907270050
|
|
MR MAHIR UDDIN
|
()
|
|
55
|
MANKACHAR
|
AS-01-006-005-001/3242
()
|
0401006000NRG23011120220364815
|
01/11/2022
|
SURAT JAMAL KHAN
|
0401006WL040197
|
SURAT JAMAL KHAN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907270051
|
|
MR SURAT JAMAL KHAN
|
()
|
|
56
|
MANKACHAR
|
AS-01-006-005-001/3262
()
|
0401006000NRG23011120220364816
|
01/11/2022
|
MRS MEACHAR AKIMA KH
|
0401006WL040197
|
MRS MEACHAR AKIMA KH
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907270025
|
|
MRS MEACHAR AKALIMA KH
|
()
|
|
57
|
MANKACHAR
|
AS-01-006-005-001/3264
()
|
0401006000NRG23011120220364817
|
01/11/2022
|
RAJIB KR RABIDAS
|
0401006WL040197
|
RAJIB KR RABIDAS
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907270024
|
|
MR RAJIB KUMAR ROBIDAS
|
()
|
|
58
|
MANKACHAR
|
AS-01-006-005-001/3526
()
|
0401006000NRG23011120220364818
|
01/11/2022
|
NURJAHAN KHATUN
|
0401006WL040197
|
NURJAHAN KHATUN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907270029
|
|
MRS NURJAHAN KHATUN
|
()
|
|
59
|
MANKACHAR
|
AS-01-006-005-001/3802
()
|
0401006000NRG23011120220364819
|
01/11/2022
|
SHAHIMA KAHTUN
|
0401006WL040197
|
SHAHIMA KAHTUN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907270028
|
|
MRS SAHIMA KHATUN
|
()
|
|
60
|
MANKACHAR
|
AS-01-006-005-001/3806
()
|
0401006000NRG23011120220364821
|
01/11/2022
|
SHUKUJAN KHATUN
|
0401006WL040197
|
SHUKUJAN KHATUN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907270056
|
|
MRS SHUKUJAN KHATUN
|
()
|
|
61
|
MANKACHAR
|
AS-01-006-005-001/3809
()
|
0401006000NRG23011120220364822
|
01/11/2022
|
NAJIM UDDIN
|
0401006WL040197
|
NAJIM UDDIN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907270055
|
|
MR NAJIM UDDIN
|
()
|
|
62
|
MANKACHAR
|
AS-01-006-005-001/3816
()
|
0401006000NRG23011120220364825
|
01/11/2022
|
SAHATAN KAHTUN
|
0401006WL040197
|
SAHATAN KAHTUN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907270058
|
|
MRS SAHATAN KHATUN
|
()
|
|
63
|
MANKACHAR
|
AS-01-006-005-001/8697
()
|
0401006000NRG23011120220364826
|
01/11/2022
|
SAMSUN NEHAR
|
0401006WL040197
|
SAMSUN NEHAR
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907270060
|
|
MRS SAMSUN NEHAR
|
()
|
|
64
|
MANKACHAR
|
AS-01-006-005-001/8700
()
|
0401006000NRG23011120220364827
|
01/11/2022
|
REJIA KHATUN
|
0401006WL040197
|
REJIA KHATUN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907270036
|
|
MRS REJIA KHATUN
|
()
|
|
65
|
MANKACHAR
|
AS-01-006-005-001/8701
()
|
0401006000NRG23011120220364828
|
01/11/2022
|
SAMIUL ISLAM
|
0401006WL040197
|
SAMIUL ISLAM
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907270089
|
|
MR SAMIUL ISLAM
|
()
|
|
66
|
MANKACHAR
|
AS-01-006-005-001/8706
()
|
0401006000NRG23011120220364829
|
01/11/2022
|
REJJAK SHEIKH
|
0401006WL040197
|
REJJAK SHEIKH
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907270030
|
|
MR REJJAK SHEIKH
|
()
|
|
67
|
MANKACHAR
|
AS-01-006-005-001/8707
()
|
0401006000NRG23011120220364830
|
01/11/2022
|
SAMSUN NEHAR
|
0401006WL040197
|
SAMSUN NEHAR
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907270092
|
|
MRS SAMSUN NEHAR
|
()
|
|
68
|
MANKACHAR
|
AS-01-006-005-001/8712
()
|
0401006000NRG23011120220364834
|
01/11/2022
|
NASIRUL ISLAM
|
0401006WL040197
|
NASIRUL ISLAM
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907270093
|
|
MR NASIRUL ISLAM
|
()
|
|
69
|
MANKACHAR
|
AS-01-006-005-001/8713
()
|
0401006000NRG23011120220364835
|
01/11/2022
|
RABIA KHATUN
|
0401006WL040197
|
RABIA KHATUN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907270090
|
|
MRS RABIA KHATUN
|
()
|
|
70
|
MANKACHAR
|
AS-01-006-005-001/8714
()
|
0401006000NRG23011120220364836
|
01/11/2022
|
FULMALA KHATUN
|
0401006WL040197
|
FULMALA KHATUN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907270094
|
|
MRS FULMALA KHATUN
|
()
|
|
71
|
MANKACHAR
|
AS-01-006-005-001/8715
()
|
0401006000NRG23011120220364837
|
01/11/2022
|
AKHIRUL ISLAM
|
0401006WL040197
|
AKHIRUL ISLAM
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907270091
|
|
MR MD AKHIRUL ISLAM
|
()
|
|
72
|
MANKACHAR
|
AS-01-006-005-001/8718
()
|
0401006000NRG23011120220364840
|
01/11/2022
|
MUNJILA KHATUN
|
0401006WL040197
|
MUNJILA KHATUN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907270095
|
|
MRS MUNJILA KHATUN
|
()
|
|
73
|
MANKACHAR
|
AS-01-006-005-001/9041
()
|
0401006000NRG23011120220364842
|
01/11/2022
|
YASMINA KHATUN
|
0401006WL040197
|
YASMINA KHATUN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907270061
|
|
MRS YASMINA KHATUN
|
()
|
|
74
|
MANKACHAR
|
AS-01-006-005-001/9052
()
|
0401006000NRG23011120220364844
|
01/11/2022
|
FIROJA KHATUN
|
0401006WL040197
|
FIROJA KHATUN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907270032
|
|
MRS FIROJA KHATUN
|
()
|
|
75
|
MANKACHAR
|
AS-01-006-005-002/3280
()
|
0401006000NRG23011120220364846
|
01/11/2022
|
SOHIDUR ROHMAN
|
0401006WL040197
|
SOHIDUR ROHMAN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907270054
|
|
MR SOHIDUR ROHMAN
|
()
|
|
76
|
MANKACHAR
|
AS-01-006-005-002/3282
()
|
0401006000NRG23011120220364848
|
01/11/2022
|
BAREK ALI
|
0401006WL040197
|
BAREK ALI
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907270053
|
|
MR BAREK ALI
|
()
|
|
77
|
MANKACHAR
|
AS-01-006-005-002/3285
()
|
0401006000NRG23011120220364849
|
01/11/2022
|
HAZRAT ALI
|
0401006WL040197
|
HAZRAT ALI
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907270052
|
|
MR HAZRAT ALI
|
()
|
|
78
|
MANKACHAR
|
AS-01-006-005-002/3291
()
|
0401006000NRG23011120220364850
|
01/11/2022
|
HAMIDUL ISLAM
|
0401006WL040197
|
HAMIDUL ISLAM
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907270027
|
|
MR HAMIDUL ISLAM
|
()
|
|
79
|
MANKACHAR
|
AS-01-006-005-002/3292
()
|
0401006000NRG23011120220364851
|
01/11/2022
|
AMIRUL ISLAM
|
0401006WL040197
|
AMIRUL ISLAM
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907270026
|
|
MR AMIRUL ISLAM
|
()
|
|
80
|
MANKACHAR
|
AS-01-006-005-002/3820
()
|
0401006000NRG23011120220364853
|
01/11/2022
|
ASLA KHATUN
|
0401006WL040197
|
ASLA KHATUN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907270057
|
|
MRS ASIA KHATUN
|
()
|
|
81
|
MANKACHAR
|
AS-01-006-005-002/3991
()
|
0401006000NRG23011120220364854
|
01/11/2022
|
SAMIRAN KHATUN
|
0401006WL040197
|
SAMIRAN KHATUN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907270059
|
|
MRS SAMIRAN KHATUN
|
()
|
|
82
|
MANKACHAR
|
AS-01-006-005-004/2223
()
|
0401006000NRG23011120220364858
|
01/11/2022
|
LAILI BEGUM
|
0401006WL040197
|
LAILI BEGUM
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907270015
|
|
MRS LAILI BEGUM
|
()
|
|
83
|
MANKACHAR
|
AS-01-006-005-004/2224
()
|
0401006000NRG23011120220364859
|
01/11/2022
|
SOHIDUR ALOM
|
0401006WL040197
|
SOHIDUR ALOM
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907270009
|
|
MR SOHIDUR ALOM
|
()
|
|
84
|
MANKACHAR
|
AS-01-006-005-004/2225
()
|
0401006000NRG23011120220364860
|
01/11/2022
|
MAJIDA KHATUN
|
0401006WL040197
|
MAJIDA KHATUN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907270011
|
|
MRS MAJIDA KHATUN
|
()
|
|
85
|
MANKACHAR
|
AS-01-006-005-004/2227
()
|
0401006000NRG23011120220364861
|
01/11/2022
|
SHAMESH UDDIN
|
0401006WL040197
|
SHAMESH UDDIN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907270008
|
|
MR SHAMESH UDDIN
|
()
|
|
86
|
MANKACHAR
|
AS-01-006-005-004/2228
()
|
0401006000NRG23011120220364862
|
01/11/2022
|
IFATIYARA KHATUN
|
0401006WL040197
|
IFATIYARA KHATUN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907270010
|
|
MRS IFATIYARA KHATUN
|
()
|
|
87
|
MANKACHAR
|
AS-01-006-005-004/2229
()
|
0401006000NRG23011120220364863
|
01/11/2022
|
RAHELA KHATUN
|
0401006WL040197
|
RAHELA KHATUN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907270014
|
|
MRS RAHELA KHATUN
|
()
|
|
88
|
MANKACHAR
|
AS-01-006-005-004/2230
()
|
0401006000NRG23011120220364864
|
01/11/2022
|
MONSER ALI
|
0401006WL040197
|
MONSER ALI
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907270016
|
|
MR MONSER ALI
|
()
|
|
89
|
MANKACHAR
|
AS-01-006-005-004/2232
()
|
0401006000NRG23011120220364865
|
01/11/2022
|
NASIRAN BEWA
|
0401006WL040197
|
NASIRAN BEWA
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907270017
|
|
MRS NASIRAN BEWA
|
()
|
|
90
|
MANKACHAR
|
AS-01-006-005-004/2233
()
|
0401006000NRG23011120220364866
|
01/11/2022
|
FULMALA KHATUN
|
0401006WL040197
|
FULMALA KHATUN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907270012
|
|
MRS FULMALA KHATUN
|
()
|
|
91
|
MANKACHAR
|
AS-01-006-005-004/2234
()
|
0401006000NRG23011120220364867
|
01/11/2022
|
RONJU KHATUN
|
0401006WL040197
|
RONJU KHATUN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907270013
|
|
MRS RONJU KHATUN
|
()
|
|
92
|
MANKACHAR
|
AS-01-006-005-004/2235
()
|
0401006000NRG23011120220364868
|
01/11/2022
|
JOSHAN ALI
|
0401006WL040197
|
JOSHAN ALI
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907270006
|
|
MR JOSHAN ALI
|
()
|
|
93
|
MANKACHAR
|
AS-01-006-005-004/2236
()
|
0401006000NRG23011120220364869
|
01/11/2022
|
ABDUL MALEK
|
0401006WL040197
|
ABDUL MALEK
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907270007
|
|
MR A MALEK
|
()
|
|
94
|
MANKACHAR
|
AS-01-006-005-004/2288
()
|
0401006000NRG23011120220364870
|
01/11/2022
|
NURUL ISLAM
|
0401006WL040197
|
NURUL ISLAM
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907270049
|
|
MR NURUL ISLAM
|
()
|
|
95
|
MANKACHAR
|
AS-01-006-005-004/8680
()
|
0401006000NRG23011120220364878
|
01/11/2022
|
JESMINA KHATUN
|
0401006WL040197
|
JESMINA KHATUN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907270033
|
|
MRS JESMINA YASMIN
|
()
|
|
96
|
MANKACHAR
|
AS-01-006-005-004/8681
()
|
0401006000NRG23011120220364879
|
01/11/2022
|
ABDUL BATEN
|
0401006WL040197
|
ABDUL BATEN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907270066
|
|
MR ABDUL BATEN
|
()
|
|
97
|
MANKACHAR
|
AS-01-006-005-004/8722
()
|
0401006000NRG23011120220364880
|
01/11/2022
|
ABDUR ROHIM SHEIKH
|
0401006WL040197
|
ABDUR ROHIM SHEIKH
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907270068
|
|
MR ABDUR ROHIM SHEIKH
|
()
|
|
98
|
MANKACHAR
|
AS-01-006-005-004/8735
()
|
0401006000NRG23011120220364885
|
01/11/2022
|
JARINA BHANU
|
0401006WL040197
|
JARINA BHANU
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907270069
|
|
MRS JARINA BHANU
|
()
|
|
99
|
MANKACHAR
|
AS-01-006-005-004/8739
()
|
0401006000NRG23011120220364888
|
01/11/2022
|
ROHIMA KHATUN
|
0401006WL040197
|
ROHIMA KHATUN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907270063
|
|
MRS ROHIMA KHATUN
|
()
|
|
100
|
MANKACHAR
|
AS-01-006-005-004/8743
()
|
0401006000NRG23011120220364890
|
01/11/2022
|
ASHRAFUL HOQUE
|
0401006WL040197
|
ASHRAFUL HOQUE
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907270064
|
|
MR ASHRAFUL HOQUE
|
()
|
|
101
|
MANKACHAR
|
AS-01-006-005-004/8744
()
|
0401006000NRG23011120220364891
|
01/11/2022
|
MOMIRON NESSA
|
0401006WL040197
|
MOMIRON NESSA
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907270098
|
|
MRS MOMIRON NESSA
|
()
|
|
102
|
MANKACHAR
|
AS-01-006-005-004/8748
()
|
0401006000NRG23011120220364893
|
01/11/2022
|
RASHIDA BEGUM
|
0401006WL040197
|
RASHIDA BEGUM
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907270070
|
|
MRS RASHIDA BEGUM
|
()
|
|
103
|
MANKACHAR
|
AS-01-006-005-004/8749
()
|
0401006000NRG23011120220364894
|
01/11/2022
|
TARA KHATUN
|
0401006WL040197
|
TARA KHATUN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907270034
|
|
MRS TARA KHATUN
|
()
|
|
104
|
MANKACHAR
|
AS-01-006-005-004/8893
()
|
0401006000NRG23011120220364907
|
01/11/2022
|
AMELA KHATUN
|
0401006WL040197
|
AMELA KHATUN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907270037
|
|
MR AMELA KHATUN
|
()
|
|
105
|
MANKACHAR
|
AS-01-006-005-004/8903
()
|
0401006000NRG23011120220364910
|
01/11/2022
|
NURJAHAN BEGUM
|
0401006WL040197
|
NURJAHAN BEGUM
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907270035
|
|
MRS NURJAHAN BEGUM
|
()
|
|
106
|
MANKACHAR
|
AS-01-006-005-004/8908
()
|
0401006000NRG23011120220364911
|
01/11/2022
|
NUR HUSSAIN
|
0401006WL040197
|
NUR HUSSAIN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907270067
|
|
MR NUR HUSSAIN
|
()
|
|
107
|
MANKACHAR
|
AS-01-006-005-004/8916
()
|
0401006000NRG23011120220364913
|
01/11/2022
|
JOSAN ALI
|
0401006WL040197
|
JOSAN ALI
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907270065
|
|
MRS JOSAN ALI
|
()
|
|
108
|
MANKACHAR
|
AS-01-006-005-004/8917
()
|
0401006000NRG23011120220364914
|
01/11/2022
|
SHARIFAN NESA
|
0401006WL040197
|
SHARIFAN NESA
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907270071
|
|
MRS SHARIFAN NESA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98928
|
98928
|
|
|
|
|
|
|
|
|
109
|
MANKACHAR
|
AS-01-006-005-001/3812
()
|
0401006000NRG23011120220364824
|
01/11/2022
|
AKKAS ALI
|
0401006WL040197
|
AKKAS ALI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907270097
|
|
FALANI KHATUN
|
()
|
|
110
|
MANKACHAR
|
AS-01-006-005-001/8717
()
|
0401006000NRG23011120220364839
|
01/11/2022
|
SAHA ALOM
|
0401006WL040197
|
SAHA ALOM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Rejected
|
14/01/2023
|
|
7907270101
|
No Such Account
|
|
|
|
111
|
MANKACHAR
|
AS-01-006-005-001/9016
()
|
0401006000NRG23011120220364841
|
01/11/2022
|
SHAHENAS KHATUN
|
0401006WL040197
|
SHAHENAS KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907270062
|
|
SHAHENAS KHATUN
|
()
|
|
112
|
MANKACHAR
|
AS-01-006-005-004/8020
()
|
0401006000NRG23011120220364876
|
01/11/2022
|
NABUR UDDIN
|
0401006WL040197
|
NABUR UDDIN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907270099
|
|
NABUR UDDIN
|
()
|
|
113
|
MANKACHAR
|
AS-01-006-005-004/8727
()
|
0401006000NRG23011120220364882
|
01/11/2022
|
OMED ALI
|
0401006WL040197
|
OMED ALI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907270085
|
|
OMED ALI
|
()
|
|
114
|
MANKACHAR
|
AS-01-006-005-004/8730
()
|
0401006000NRG23011120220364884
|
01/11/2022
|
MATIYON KHATUN
|
0401006WL040197
|
MATIYON KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907270084
|
|
MATIYON KHATUN
|
()
|
|
115
|
MANKACHAR
|
AS-01-006-005-004/8879
()
|
0401006000NRG23011120220364897
|
01/11/2022
|
SAIDUR ROHMAN
|
0401006WL040197
|
SAIDUR ROHMAN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907270076
|
|
SAIDUR ROHMAN
|
()
|
|
116
|
MANKACHAR
|
AS-01-006-005-004/8880
()
|
0401006000NRG23011120220364898
|
01/11/2022
|
SOHILA BIBI
|
0401006WL040197
|
SOHILA BIBI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907270077
|
|
SOHILA BIBI
|
()
|
|
117
|
MANKACHAR
|
AS-01-006-005-004/8881
()
|
0401006000NRG23011120220364899
|
01/11/2022
|
GARIMAN KHATUN
|
0401006WL040197
|
GARIMAN KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907270075
|
|
GARIMAN KHATUN
|
()
|
|
118
|
MANKACHAR
|
AS-01-006-005-004/8883
()
|
0401006000NRG23011120220364900
|
01/11/2022
|
JARINA KHATUN
|
0401006WL040197
|
JARINA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907270074
|
|
JARINA KHATUN
|
()
|
|
119
|
MANKACHAR
|
AS-01-006-005-004/8884
()
|
0401006000NRG23011120220364901
|
01/11/2022
|
ASMA KHATUN
|
0401006WL040197
|
ASMA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907270080
|
|
ASMA KHATUN
|
()
|
|
120
|
MANKACHAR
|
AS-01-006-005-004/8887
()
|
0401006000NRG23011120220364902
|
01/11/2022
|
OSMAN GANI
|
0401006WL040197
|
OSMAN GANI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907270072
|
|
OSMAN GONI
|
()
|
|
121
|
MANKACHAR
|
AS-01-006-005-004/8888
()
|
0401006000NRG23011120220364903
|
01/11/2022
|
AMBIYA KHATUN
|
0401006WL040197
|
AMBIYA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907270081
|
|
AMBIYA KHATUN
|
()
|
|
122
|
MANKACHAR
|
AS-01-006-005-004/8889
()
|
0401006000NRG23011120220364904
|
01/11/2022
|
ROSHAMALA BEGUM
|
0401006WL040197
|
ROSHAMALA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907270082
|
|
ROSHAMALA BEGUM
|
()
|
|
123
|
MANKACHAR
|
AS-01-006-005-004/8890
()
|
0401006000NRG23011120220364905
|
01/11/2022
|
JAHIRUL ISLAM
|
0401006WL040197
|
JAHIRUL ISLAM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907270078
|
|
JAHIRUL ISLAM
|
()
|
|
124
|
MANKACHAR
|
AS-01-006-005-004/8891
()
|
0401006000NRG23011120220364906
|
01/11/2022
|
AJIM UDDIN
|
0401006WL040197
|
AJIM UDDIN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907270100
|
|
NAJIMUDDIN
|
()
|
|
125
|
MANKACHAR
|
AS-01-006-005-004/8895
()
|
0401006000NRG23011120220364908
|
01/11/2022
|
NUR JAHAN BEGUM
|
0401006WL040197
|
NUR JAHAN BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907270073
|
|
NUR JAHAN BEGUM
|
()
|
|
126
|
MANKACHAR
|
AS-01-006-005-004/8898
()
|
0401006000NRG23011120220364909
|
01/11/2022
|
SADAJAN KHATUN
|
0401006WL040197
|
SADAJAN KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907270079
|
|
SADAJAN KHATUN
|
()
|
|
127
|
MANKACHAR
|
AS-01-006-005-004/8964
()
|
0401006000NRG23011120220364916
|
01/11/2022
|
IDRIS ALI
|
0401006WL040197
|
IDRIS ALI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907270087
|
|
IDRIS ALI
|
()
|
|
128
|
MANKACHAR
|
AS-01-006-005-004/8966
()
|
0401006000NRG23011120220364917
|
01/11/2022
|
MAINUDDIN SK
|
0401006WL040197
|
MAINUDDIN SK
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907270086
|
|
MAINUDDIN SK
|
()
|
|
129
|
MANKACHAR
|
AS-01-006-005-004/8967
()
|
0401006000NRG23011120220364918
|
01/11/2022
|
ANOWARA KHATUN
|
0401006WL040197
|
ANOWARA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907270083
|
|
ANOWARA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28854
|
28854
|
|
|
|
|
|
|
|
|
130
|
MANKACHAR
|
AS-01-006-005-004/791
()
|
0401006000NRG23011120220364874
|
01/11/2022
|
Rohiz Uddin
|
0401006WL040197
|
Rohiz Uddin
|
00462
|
UCBA0002638
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907270116
|
|
RAHIZ UDDIN
|
()
|
|
131
|
MANKACHAR
|
AS-01-006-005-004/794
()
|
0401006000NRG23011120220364875
|
01/11/2022
|
Nural Amin
|
0401006WL040197
|
Nural Amin
|
00462
|
UCBA0002638
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907270096
|
|
NURUL AMIN SHEIKH
|
()
|
|
132
|
MANKACHAR
|
AS-01-006-005-004/8724
()
|
0401006000NRG23011120220364881
|
01/11/2022
|
ANOWAR HOSSEN
|
0401006WL040197
|
ANOWAR HOSSEN
|
00462
|
UCBA0002638
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907270114
|
|
ANOWAR HOSSAIN
|
()
|
|
133
|
MANKACHAR
|
AS-01-006-005-004/8729
()
|
0401006000NRG23011120220364883
|
01/11/2022
|
ABDUL MOTLEB SK
|
0401006WL040197
|
ABDUL MOTLEB SK
|
00462
|
UCBA0002638
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907270113
|
|
ABDUL MOTLEB SK
|
()
|
|
134
|
MANKACHAR
|
AS-01-006-005-004/8740
()
|
0401006000NRG23011120220364889
|
01/11/2022
|
MD HABIB ABDULLAH
|
0401006WL040197
|
MD HABIB ABDULLAH
|
00462
|
UCBA0002638
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907270088
|
|
MD HABIB ABDULLAH
|
()
|
|
135
|
MANKACHAR
|
AS-01-006-005-004/8912
()
|
0401006000NRG23011120220364912
|
01/11/2022
|
HASINA KHATUN
|
0401006WL040197
|
HASINA KHATUN
|
00462
|
UCBA0002638
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907270115
|
|
HASINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
185490
|
185490
|
|
|
|
|
|
|
|