|
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-01-006-005-001/5661
()
|
0401006000NRG23031220220435234
|
03/12/2022
|
CHINTA KUMAR RABIDAS
|
0401006WL044388
|
CHINTA KUMAR RABIDAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914393310
|
|
CHINTA KUMAR RABIDAS
|
()
|
|
2
|
MANKACHAR
|
AS-01-006-005-001/8935
()
|
0401006000NRG23031220220435283
|
03/12/2022
|
HAMIDA KAHTUN
|
0401006WL044388
|
HAMIDA KAHTUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914393395
|
|
HAMIDA KAHTUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
MANKACHAR
|
AS-01-006-005-001/118
()
|
0401006000NRG23031220220435149
|
03/12/2022
|
A. Sobur Mollah
|
0401006WL044388
|
A. Sobur Mollah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914393389
|
|
A. Sobur Mollah
|
()
|
|
4
|
MANKACHAR
|
AS-01-006-005-001/1255
()
|
0401006000NRG23031220220435150
|
03/12/2022
|
Ziarul Islam
|
0401006WL044388
|
Ziarul Islam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914393388
|
|
Ziarul Islam
|
()
|
|
5
|
MANKACHAR
|
AS-01-006-005-001/1362
()
|
0401006000NRG23031220220435152
|
03/12/2022
|
Sorbot Ali
|
0401006WL044388
|
Sorbot Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914393384
|
|
Sorbot Ali
|
()
|
|
6
|
MANKACHAR
|
AS-01-006-005-001/1364
()
|
0401006000NRG23031220220435153
|
03/12/2022
|
Hatem Ali
|
0401006WL044388
|
Hatem Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914393391
|
|
Hatem Ali
|
()
|
|
7
|
MANKACHAR
|
AS-01-006-005-001/1418
()
|
0401006000NRG23031220220435154
|
03/12/2022
|
Abu Taleb
|
0401006WL044388
|
Abu Taleb
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914393386
|
|
Abu Taleb
|
()
|
|
8
|
MANKACHAR
|
AS-01-006-005-001/1429
()
|
0401006000NRG23031220220435155
|
03/12/2022
|
Rofiqul Islam
|
0401006WL044388
|
Rofiqul Islam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914393390
|
|
Rofiqul Islam
|
()
|
|
9
|
MANKACHAR
|
AS-01-006-005-001/1487
()
|
0401006000NRG23031220220435157
|
03/12/2022
|
Sorman Ali
|
0401006WL044388
|
Sorman Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914393385
|
|
Sorman Ali
|
()
|
|
10
|
MANKACHAR
|
AS-01-006-005-001/1580
()
|
0401006000NRG23031220220435159
|
03/12/2022
|
Omed Ali
|
0401006WL044388
|
Omed Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914393392
|
|
Omed Ali
|
()
|
|
11
|
MANKACHAR
|
AS-01-006-005-001/1599
()
|
0401006000NRG23031220220435160
|
03/12/2022
|
Hekmot Ali
|
0401006WL044388
|
Hekmot Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914393387
|
|
Hekmot Ali
|
()
|
|
12
|
MANKACHAR
|
AS-01-006-005-001/1725
()
|
0401006000NRG23031220220435161
|
03/12/2022
|
Ashrab Ali
|
0401006WL044388
|
Ashrab Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914393393
|
|
Ashrab Ali
|
()
|
|
13
|
MANKACHAR
|
AS-01-006-005-001/1739
()
|
0401006000NRG23031220220435162
|
03/12/2022
|
Rezzak Ali
|
0401006WL044388
|
Rezzak Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914393394
|
|
Rezzak Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
14
|
MANKACHAR
|
AS-01-006-005-001/3265
()
|
0401006000NRG23031220220435213
|
03/12/2022
|
SITIYA RABI DAS
|
0401006WL044388
|
SITIYA RABI DAS
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914393431
|
|
SITIYA RABIDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
15
|
MANKACHAR
|
AS-01-006-005-001/1258
()
|
0401006000NRG23031220220435151
|
03/12/2022
|
Ali Hussain Sikder
|
0401006WL044388
|
Ali Hussain Sikder
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914393398
|
|
MR ALI HOSSAIN SIKDAR
|
()
|
|
16
|
MANKACHAR
|
AS-01-006-005-001/1438
()
|
0401006000NRG23031220220435156
|
03/12/2022
|
Abul Hossain
|
0401006WL044388
|
Abul Hossain
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914393396
|
|
MR ABUL HOSSAIN
|
()
|
|
17
|
MANKACHAR
|
AS-01-006-005-001/1500
()
|
0401006000NRG23031220220435158
|
03/12/2022
|
Mainuddin Sk
|
0401006WL044388
|
Mainuddin Sk
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914393397
|
|
MR MAINUDDIN SK
|
()
|
|
18
|
MANKACHAR
|
AS-01-006-005-001/1788
()
|
0401006000NRG23031220220435163
|
03/12/2022
|
Rofiqul Islam
|
0401006WL044388
|
Rofiqul Islam
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914393399
|
|
MR ROFIQUL ISLAM
|
()
|
|
19
|
MANKACHAR
|
AS-01-006-005-001/3222
()
|
0401006000NRG23031220220435203
|
03/12/2022
|
TONJU MONOWARA BEGUM
|
0401006WL044388
|
TONJU MONOWARA BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914393426
|
|
TONJU MONOWARA BEGUM
|
()
|
|
20
|
MANKACHAR
|
AS-01-006-005-001/3804
()
|
0401006000NRG23031220220435219
|
03/12/2022
|
JAHURA KAHTUN
|
0401006WL044388
|
JAHURA KAHTUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914393283
|
|
MRS JAHURA KHATUN
|
()
|
|
21
|
MANKACHAR
|
AS-01-006-005-001/3810
()
|
0401006000NRG23031220220435225
|
03/12/2022
|
AZAD ALI
|
0401006WL044388
|
AZAD ALI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914393282
|
|
MR AZAD ALI
|
()
|
|
22
|
MANKACHAR
|
AS-01-006-005-001/3814
()
|
0401006000NRG23031220220435229
|
03/12/2022
|
MAJAEDA KHATUN
|
0401006WL044388
|
MAJAEDA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914393434
|
|
MRS MAJAEDA KHATUN
|
()
|
|
23
|
MANKACHAR
|
AS-01-006-005-001/8708
()
|
0401006000NRG23031220220435240
|
03/12/2022
|
AYSHA SIDDIKA
|
0401006WL044388
|
AYSHA SIDDIKA
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914393300
|
|
MRS AYSHA SIDDIKA
|
()
|
|
24
|
MANKACHAR
|
AS-01-006-005-001/8711
()
|
0401006000NRG23031220220435241
|
03/12/2022
|
KODBHANU BIBI
|
0401006WL044388
|
KODBHANU BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914393294
|
|
MRS KODBHANUBIBI BIBI
|
()
|
|
25
|
MANKACHAR
|
AS-01-006-005-001/8716
()
|
0401006000NRG23031220220435246
|
03/12/2022
|
JESMINA KHATUN
|
0401006WL044388
|
JESMINA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914393299
|
|
MRS JESMINA KHATUN
|
()
|
|
26
|
MANKACHAR
|
AS-01-006-005-001/8753
()
|
0401006000NRG23031220220435253
|
03/12/2022
|
ARSHAD ALI MOLLAH
|
0401006WL044388
|
ARSHAD ALI MOLLAH
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914393290
|
|
ARSHAD ALI MOLLAH
|
()
|
|
27
|
MANKACHAR
|
AS-01-006-005-001/8764
()
|
0401006000NRG23031220220435257
|
03/12/2022
|
ROHIMA KHATUN
|
0401006WL044388
|
ROHIMA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914393298
|
|
MRS ROHIMA KHATUN
|
()
|
|
28
|
MANKACHAR
|
AS-01-006-005-001/8767
()
|
0401006000NRG23031220220435260
|
03/12/2022
|
MAHILA KHATUN
|
0401006WL044388
|
MAHILA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914393297
|
|
MRS MAHILA KHATUN
|
()
|
|
29
|
MANKACHAR
|
AS-01-006-005-001/8772
()
|
0401006000NRG23031220220435265
|
03/12/2022
|
JELEMMAN KHATUN
|
0401006WL044388
|
JELEMMAN KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914393292
|
|
MRS JELEMMAN KHATUN
|
()
|
|
30
|
MANKACHAR
|
AS-01-006-005-001/8774
()
|
0401006000NRG23031220220435267
|
03/12/2022
|
JARINA KHATUN
|
0401006WL044388
|
JARINA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914393293
|
|
MRS JARINA KHATUN
|
()
|
|
31
|
MANKACHAR
|
AS-01-006-005-001/8775
()
|
0401006000NRG23031220220435268
|
03/12/2022
|
ROSHID MOLLAH
|
0401006WL044388
|
ROSHID MOLLAH
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914393291
|
|
ROSHID MOLLAH
|
()
|
|
32
|
MANKACHAR
|
AS-01-006-005-001/8776
()
|
0401006000NRG23031220220435269
|
03/12/2022
|
FORIDA PARBIN
|
0401006WL044388
|
FORIDA PARBIN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914393289
|
|
MISS FORIDA PARBIN
|
()
|
|
33
|
MANKACHAR
|
AS-01-006-005-001/8925
()
|
0401006000NRG23031220220435276
|
03/12/2022
|
SAMARTA BHANU
|
0401006WL044388
|
SAMARTA BHANU
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914393295
|
|
MRS SAMARTA BHANU
|
()
|
|
34
|
MANKACHAR
|
AS-01-006-005-001/8926
()
|
0401006000NRG23031220220435277
|
03/12/2022
|
ANORA KHATUN
|
0401006WL044388
|
ANORA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914393296
|
|
MRS ANORA KHATUN
|
()
|
|
35
|
MANKACHAR
|
AS-01-006-005-001/8948
()
|
0401006000NRG23031220220435294
|
03/12/2022
|
BASIA KHATUN
|
0401006WL044388
|
BASIA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914393301
|
|
MRS BASIA KHATUN
|
()
|
|
36
|
MANKACHAR
|
AS-01-006-005-001/9042
()
|
0401006000NRG23031220220435299
|
03/12/2022
|
ANOWARA KHATUN
|
0401006WL044388
|
ANOWARA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914393287
|
|
MRS ANOWARA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30228
|
30228
|
|
|
|
|
|
|
|
|
37
|
MANKACHAR
|
AS-01-006-005-001/2207
()
|
0401006000NRG23031220220435164
|
03/12/2022
|
ABUL KALAM
|
0401006WL044388
|
ABUL KALAM
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914393407
|
|
MR ABUL KALAM
|
()
|
|
38
|
MANKACHAR
|
AS-01-006-005-001/2211
()
|
0401006000NRG23031220220435165
|
03/12/2022
|
NOWSHER ALI
|
0401006WL044388
|
NOWSHER ALI
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914393405
|
|
MR NOWSHER ALI
|
()
|
|
39
|
MANKACHAR
|
AS-01-006-005-001/2212
()
|
0401006000NRG23031220220435166
|
03/12/2022
|
HANIF ALI
|
0401006WL044388
|
HANIF ALI
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914393408
|
|
MR HANIF ALI
|
()
|
|
40
|
MANKACHAR
|
AS-01-006-005-001/2214
()
|
0401006000NRG23031220220435167
|
03/12/2022
|
ATAR ALI
|
0401006WL044388
|
ATAR ALI
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914393403
|
|
MR MD ATAR ALI
|
()
|
|
41
|
MANKACHAR
|
AS-01-006-005-001/2215
()
|
0401006000NRG23031220220435168
|
03/12/2022
|
MAMATAJ BEGUM
|
0401006WL044388
|
MAMATAJ BEGUM
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914393409
|
|
MRS MAMATAJ BEGUM
|
()
|
|
42
|
MANKACHAR
|
AS-01-006-005-001/2216
()
|
0401006000NRG23031220220435169
|
03/12/2022
|
SAHER ALI
|
0401006WL044388
|
SAHER ALI
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914393406
|
|
MR SAHER ALI
|
()
|
|
43
|
MANKACHAR
|
AS-01-006-005-001/2217
()
|
0401006000NRG23031220220435170
|
03/12/2022
|
RASHIDA KHATUN
|
0401006WL044388
|
RASHIDA KHATUN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914393401
|
|
MRS RASHIDA KHATUN
|
()
|
|
44
|
MANKACHAR
|
AS-01-006-005-001/2218
()
|
0401006000NRG23031220220435171
|
03/12/2022
|
MOHI UDDIN
|
0401006WL044388
|
MOHI UDDIN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914393404
|
|
MR MOHI UDDIN
|
()
|
|
45
|
MANKACHAR
|
AS-01-006-005-001/2219
()
|
0401006000NRG23031220220435172
|
03/12/2022
|
SAKIM UDDIN MOLLAH
|
0401006WL044388
|
SAKIM UDDIN MOLLAH
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914393402
|
|
MR SAKIM UDDIN MOLLAH
|
()
|
|
46
|
MANKACHAR
|
AS-01-006-005-001/2220
()
|
0401006000NRG23031220220435173
|
03/12/2022
|
NAL MIAH
|
0401006WL044388
|
NAL MIAH
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914393422
|
|
MR NAL MIAH
|
()
|
|
47
|
MANKACHAR
|
AS-01-006-005-001/2249
()
|
0401006000NRG23031220220435174
|
03/12/2022
|
NIJAM UDDIN MOLLAH
|
0401006WL044388
|
NIJAM UDDIN MOLLAH
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914393313
|
|
MR NIJAM UDDIN MOLLAH
|
()
|
|
48
|
MANKACHAR
|
AS-01-006-005-001/2250
()
|
0401006000NRG23031220220435175
|
03/12/2022
|
JAKIR HUSSAIN
|
0401006WL044388
|
JAKIR HUSSAIN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914393312
|
|
MR JAKIR HUSSAIN
|
()
|
|
49
|
MANKACHAR
|
AS-01-006-005-001/2251
()
|
0401006000NRG23031220220435176
|
03/12/2022
|
AHAMMAD ALI
|
0401006WL044388
|
AHAMMAD ALI
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914393321
|
|
MR AHAMMAD ALI
|
()
|
|
50
|
MANKACHAR
|
AS-01-006-005-001/2252
()
|
0401006000NRG23031220220435177
|
03/12/2022
|
SAHIDUL ISLAM
|
0401006WL044388
|
SAHIDUL ISLAM
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914393414
|
|
MR SAHIDUL ISLAM
|
()
|
|
51
|
MANKACHAR
|
AS-01-006-005-001/2254
()
|
0401006000NRG23031220220435178
|
03/12/2022
|
MAMINA KHATUN
|
0401006WL044388
|
MAMINA KHATUN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914393419
|
|
MRS MAMINA KHATUN
|
()
|
|
52
|
MANKACHAR
|
AS-01-006-005-001/2255
()
|
0401006000NRG23031220220435179
|
03/12/2022
|
ABBAS ALI
|
0401006WL044388
|
ABBAS ALI
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914393413
|
|
MR ABBAS ALI
|
()
|
|
53
|
MANKACHAR
|
AS-01-006-005-001/2257
()
|
0401006000NRG23031220220435180
|
03/12/2022
|
JAHURA KHATUN
|
0401006WL044388
|
JAHURA KHATUN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914393418
|
|
MRS JAHURA KHATUN
|
()
|
|
54
|
MANKACHAR
|
AS-01-006-005-001/2258
()
|
0401006000NRG23031220220435181
|
03/12/2022
|
MANORA KHATUN
|
0401006WL044388
|
MANORA KHATUN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914393417
|
|
MRS MANORA KHATUN
|
()
|
|
55
|
MANKACHAR
|
AS-01-006-005-001/2259
()
|
0401006000NRG23031220220435182
|
03/12/2022
|
ABDUL KALAM MOLLAH
|
0401006WL044388
|
ABDUL KALAM MOLLAH
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914393416
|
|
MR ABDUL KALAM MOLLAH
|
()
|
|
56
|
MANKACHAR
|
AS-01-006-005-001/2260
()
|
0401006000NRG23031220220435183
|
03/12/2022
|
ABIRAN NESA
|
0401006WL044388
|
ABIRAN NESA
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914393420
|
|
MRS ABIRAN NESA
|
()
|
|
57
|
MANKACHAR
|
AS-01-006-005-001/2262
()
|
0401006000NRG23031220220435184
|
03/12/2022
|
JAHANARA BIBI
|
0401006WL044388
|
JAHANARA BIBI
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914393423
|
|
MRS JAHANARA BIBI
|
()
|
|
58
|
MANKACHAR
|
AS-01-006-005-001/2263
()
|
0401006000NRG23031220220435185
|
03/12/2022
|
SAHIDA BIBI
|
0401006WL044388
|
SAHIDA BIBI
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914393421
|
|
MRS SAHIDA BIBI
|
()
|
|
59
|
MANKACHAR
|
AS-01-006-005-001/2264
()
|
0401006000NRG23031220220435186
|
03/12/2022
|
LAJIMA KHATUN
|
0401006WL044388
|
LAJIMA KHATUN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914393314
|
|
MRS LAJIMA KHATUN
|
()
|
|
60
|
MANKACHAR
|
AS-01-006-005-001/2265
()
|
0401006000NRG23031220220435187
|
03/12/2022
|
AFJAL HUSSAIN
|
0401006WL044388
|
AFJAL HUSSAIN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914393311
|
|
MR AFJAL HUSSAIN
|
()
|
|
61
|
MANKACHAR
|
AS-01-006-005-001/2266
()
|
0401006000NRG23031220220435188
|
03/12/2022
|
ABDUL KUDDUS ALI
|
0401006WL044388
|
ABDUL KUDDUS ALI
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914393315
|
|
MR ABDUL KUDDUS ALI
|
()
|
|
62
|
MANKACHAR
|
AS-01-006-005-001/2267
()
|
0401006000NRG23031220220435189
|
03/12/2022
|
HOSNEWARA PARBIN
|
0401006WL044388
|
HOSNEWARA PARBIN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914393400
|
|
MRS HOSNEWARA PARBIN
|
()
|
|
63
|
MANKACHAR
|
AS-01-006-005-001/2268
()
|
0401006000NRG23031220220435190
|
03/12/2022
|
NURJAHAN KHATUN
|
0401006WL044388
|
NURJAHAN KHATUN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914393316
|
|
MRS NURJAHAN KHATUN
|
()
|
|
64
|
MANKACHAR
|
AS-01-006-005-001/2270
()
|
0401006000NRG23031220220435191
|
03/12/2022
|
ROHMOT ALI
|
0401006WL044388
|
ROHMOT ALI
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914393320
|
|
MR ROHMOT ALI
|
()
|
|
65
|
MANKACHAR
|
AS-01-006-005-001/2271
()
|
0401006000NRG23031220220435192
|
03/12/2022
|
MAZOM ALI
|
0401006WL044388
|
MAZOM ALI
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914393317
|
|
MR MAZOM ALI
|
()
|
|
66
|
MANKACHAR
|
AS-01-006-005-001/2272
()
|
0401006000NRG23031220220435193
|
03/12/2022
|
AYUB ALI
|
0401006WL044388
|
AYUB ALI
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914393319
|
|
MR AYUB ALI
|
()
|
|
67
|
MANKACHAR
|
AS-01-006-005-001/2273
()
|
0401006000NRG23031220220435194
|
03/12/2022
|
AKKAS ALI
|
0401006WL044388
|
AKKAS ALI
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914393415
|
|
MR AKKAS ALI
|
()
|
|
68
|
MANKACHAR
|
AS-01-006-005-001/2274
()
|
0401006000NRG23031220220435195
|
03/12/2022
|
AMUR UDDIN
|
0401006WL044388
|
AMUR UDDIN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914393323
|
|
MR AMURUDDIN SIKDAR
|
()
|
|
69
|
MANKACHAR
|
AS-01-006-005-001/2275
()
|
0401006000NRG23031220220435196
|
03/12/2022
|
ABDUL MAJID ALI
|
0401006WL044388
|
ABDUL MAJID ALI
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914393411
|
|
MR ABDUL MAJID ALI
|
()
|
|
70
|
MANKACHAR
|
AS-01-006-005-001/2277
()
|
0401006000NRG23031220220435197
|
03/12/2022
|
SAJAHAN ALI
|
0401006WL044388
|
SAJAHAN ALI
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914393410
|
|
MR SAJAHAN ALI
|
()
|
|
71
|
MANKACHAR
|
AS-01-006-005-001/2278
()
|
0401006000NRG23031220220435198
|
03/12/2022
|
ALI EAKABAR
|
0401006WL044388
|
ALI EAKABAR
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914393322
|
|
MR ALI EAKABAR
|
()
|
|
72
|
MANKACHAR
|
AS-01-006-005-001/2279
()
|
0401006000NRG23031220220435199
|
03/12/2022
|
ALI AKABAR
|
0401006WL044388
|
ALI AKABAR
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914393412
|
|
MR ALI AKABAR
|
()
|
|
73
|
MANKACHAR
|
AS-01-006-005-001/2280
()
|
0401006000NRG23031220220435200
|
03/12/2022
|
NUREJA KHATUN
|
0401006WL044388
|
NUREJA KHATUN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914393318
|
|
MRS NUREJA KHATUN
|
()
|
|
74
|
MANKACHAR
|
AS-01-006-005-001/2312
()
|
0401006000NRG23031220220435201
|
03/12/2022
|
RABEYA KHATUN
|
0401006WL044388
|
RABEYA KHATUN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914393425
|
|
MRS RABEYA KHATUN
|
()
|
|
75
|
MANKACHAR
|
AS-01-006-005-001/2313
()
|
0401006000NRG23031220220435202
|
03/12/2022
|
SULTANA BEGUM
|
0401006WL044388
|
SULTANA BEGUM
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914393424
|
|
MRS SULTANA BEGUM
|
()
|
|
76
|
MANKACHAR
|
AS-01-006-005-001/3223
()
|
0401006000NRG23031220220435204
|
03/12/2022
|
KADAM ALI
|
0401006WL044388
|
KADAM ALI
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914393429
|
|
MR KADAM ALI
|
()
|
|
77
|
MANKACHAR
|
AS-01-006-005-001/3225
()
|
0401006000NRG23031220220435205
|
03/12/2022
|
SUBARA KHATUN
|
0401006WL044388
|
SUBARA KHATUN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914393326
|
|
MRS SUBARA KHATUN
|
()
|
|
78
|
MANKACHAR
|
AS-01-006-005-001/3226
()
|
0401006000NRG23031220220435206
|
03/12/2022
|
RUSTAM ALI
|
0401006WL044388
|
RUSTAM ALI
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914393324
|
|
MR RUSTAM ALI
|
()
|
|
79
|
MANKACHAR
|
AS-01-006-005-001/3227
()
|
0401006000NRG23031220220435207
|
03/12/2022
|
MAHIR UDDIN
|
0401006WL044388
|
MAHIR UDDIN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914393325
|
|
MR MAHIR UDDIN
|
()
|
|
80
|
MANKACHAR
|
AS-01-006-005-001/3229
()
|
0401006000NRG23031220220435208
|
03/12/2022
|
LALCHAND SHEIKH
|
0401006WL044388
|
LALCHAND SHEIKH
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914393428
|
|
MR LALCHAND SHEIKH
|
()
|
|
81
|
MANKACHAR
|
AS-01-006-005-001/3257
()
|
0401006000NRG23031220220435209
|
03/12/2022
|
ROFIQUL MOLLAH
|
0401006WL044388
|
ROFIQUL MOLLAH
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914393427
|
|
MR ROFIQUL MOLLAH
|
()
|
|
82
|
MANKACHAR
|
AS-01-006-005-001/3259
()
|
0401006000NRG23031220220435210
|
03/12/2022
|
TAHIRUL ISLAM
|
0401006WL044388
|
TAHIRUL ISLAM
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914393430
|
|
MR TAHIRUL ISLAM
|
()
|
|
83
|
MANKACHAR
|
AS-01-006-005-001/3263
()
|
0401006000NRG23031220220435211
|
03/12/2022
|
ABDUL HALIM
|
0401006WL044388
|
ABDUL HALIM
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914393327
|
|
MR ABDUL HALIM
|
()
|
|
84
|
MANKACHAR
|
AS-01-006-005-001/3264
()
|
0401006000NRG23031220220435212
|
03/12/2022
|
RAJIB KR RABIDAS
|
0401006WL044388
|
RAJIB KR RABIDAS
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914393433
|
|
MR RAJIB KUMAR ROBIDAS
|
()
|
|
85
|
MANKACHAR
|
AS-01-006-005-001/3266
()
|
0401006000NRG23031220220435214
|
03/12/2022
|
BUCHIA RABI DAS
|
0401006WL044388
|
BUCHIA RABI DAS
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914393432
|
|
MRS BUCHIA ROBIDAS
|
()
|
|
86
|
MANKACHAR
|
AS-01-006-005-001/3267
()
|
0401006000NRG23031220220435215
|
03/12/2022
|
RONJIT RABI DAS
|
0401006WL044388
|
RONJIT RABI DAS
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914393328
|
|
MR RONJIT ROBIDAS
|
()
|
|
87
|
MANKACHAR
|
AS-01-006-005-001/3318
()
|
0401006000NRG23031220220435216
|
03/12/2022
|
MANIK ALI
|
0401006WL044388
|
MANIK ALI
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914393359
|
|
MR MANIK ALI
|
()
|
|
88
|
MANKACHAR
|
AS-01-006-005-001/3526
()
|
0401006000NRG23031220220435217
|
03/12/2022
|
NURJAHAN KHATUN
|
0401006WL044388
|
NURJAHAN KHATUN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914393284
|
|
MRS NURJAHAN KHATUN
|
()
|
|
89
|
MANKACHAR
|
AS-01-006-005-001/3765
()
|
0401006000NRG23031220220435218
|
03/12/2022
|
ISMAIL SHEIKH
|
0401006WL044388
|
ISMAIL SHEIKH
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914393361
|
|
MR ISMAIL SHEIKH
|
()
|
|
90
|
MANKACHAR
|
AS-01-006-005-001/3805
()
|
0401006000NRG23031220220435220
|
03/12/2022
|
MUKTA KAHTUN
|
0401006WL044388
|
MUKTA KAHTUN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914393330
|
|
MRS MUKTA KHATUN
|
()
|
|
91
|
MANKACHAR
|
AS-01-006-005-001/3806
()
|
0401006000NRG23031220220435221
|
03/12/2022
|
SHUKUJAN KHATUN
|
0401006WL044388
|
SHUKUJAN KHATUN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914393331
|
|
MRS SHUKUJAN KHATUN
|
()
|
|
92
|
MANKACHAR
|
AS-01-006-005-001/3807
()
|
0401006000NRG23031220220435222
|
03/12/2022
|
MAJIRAN KAHTUN
|
0401006WL044388
|
MAJIRAN KAHTUN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914393333
|
|
MRS MAJIRAN KHATUN
|
()
|
|
93
|
MANKACHAR
|
AS-01-006-005-001/3808
()
|
0401006000NRG23031220220435223
|
03/12/2022
|
MUSLIMA KHATUN
|
0401006WL044388
|
MUSLIMA KHATUN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914393332
|
|
MRS MUSLIMA KHATUN
|
()
|
|
94
|
MANKACHAR
|
AS-01-006-005-001/3809
()
|
0401006000NRG23031220220435224
|
03/12/2022
|
NAJIM UDDIN
|
0401006WL044388
|
NAJIM UDDIN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914393329
|
|
MR NAJIM UDDIN
|
()
|
|
95
|
MANKACHAR
|
AS-01-006-005-001/3813
()
|
0401006000NRG23031220220435228
|
03/12/2022
|
BABITA KAHTUN
|
0401006WL044388
|
BABITA KAHTUN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914393334
|
|
MRS BABITA KHATUN
|
()
|
|
96
|
MANKACHAR
|
AS-01-006-005-001/3816
()
|
0401006000NRG23031220220435230
|
03/12/2022
|
SAHATAN KAHTUN
|
0401006WL044388
|
SAHATAN KAHTUN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914393335
|
|
MRS SAHATAN KHATUN
|
()
|
|
97
|
MANKACHAR
|
AS-01-006-005-001/3993
()
|
0401006000NRG23031220220435231
|
03/12/2022
|
SOFIUL ISLAM
|
0401006WL044388
|
SOFIUL ISLAM
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914393285
|
|
MR SOFIUL ISLAM
|
()
|
|
98
|
MANKACHAR
|
AS-01-006-005-001/5068
()
|
0401006000NRG23031220220435233
|
03/12/2022
|
MAJIRAN KHATUN
|
0401006WL044388
|
MAJIRAN KHATUN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914393360
|
|
MRS MAJIRAN KHATUN
|
()
|
|
99
|
MANKACHAR
|
AS-01-006-005-001/8697
()
|
0401006000NRG23031220220435235
|
03/12/2022
|
SAMSUN NEHAR
|
0401006WL044388
|
SAMSUN NEHAR
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914393336
|
|
MRS SAMSUN NEHAR
|
()
|
|
100
|
MANKACHAR
|
AS-01-006-005-001/8700
()
|
0401006000NRG23031220220435236
|
03/12/2022
|
REJIA KHATUN
|
0401006WL044388
|
REJIA KHATUN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914393302
|
|
MRS REJIA KHATUN
|
()
|
|
101
|
MANKACHAR
|
AS-01-006-005-001/8701
()
|
0401006000NRG23031220220435237
|
03/12/2022
|
SAMIUL ISLAM
|
0401006WL044388
|
SAMIUL ISLAM
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914393339
|
|
MR SAMIUL ISLAM
|
()
|
|
102
|
MANKACHAR
|
AS-01-006-005-001/8706
()
|
0401006000NRG23031220220435238
|
03/12/2022
|
REJJAK SHEIKH
|
0401006WL044388
|
REJJAK SHEIKH
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914393286
|
|
MR REJJAK SHEIKH
|
()
|
|
103
|
MANKACHAR
|
AS-01-006-005-001/8707
()
|
0401006000NRG23031220220435239
|
03/12/2022
|
SAMSUN NEHAR
|
0401006WL044388
|
SAMSUN NEHAR
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914393352
|
|
MRS SAMSUN NEHAR
|
()
|
|
104
|
MANKACHAR
|
AS-01-006-005-001/8712
()
|
0401006000NRG23031220220435242
|
03/12/2022
|
NASIRUL ISLAM
|
0401006WL044388
|
NASIRUL ISLAM
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914393354
|
|
MR NASIRUL ISLAM
|
()
|
|
105
|
MANKACHAR
|
AS-01-006-005-001/8713
()
|
0401006000NRG23031220220435243
|
03/12/2022
|
RABIA KHATUN
|
0401006WL044388
|
RABIA KHATUN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914393344
|
|
MRS RABIA KHATUN
|
()
|
|
106
|
MANKACHAR
|
AS-01-006-005-001/8714
()
|
0401006000NRG23031220220435244
|
03/12/2022
|
FULMALA KHATUN
|
0401006WL044388
|
FULMALA KHATUN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914393356
|
|
MRS FULMALA KHATUN
|
()
|
|
107
|
MANKACHAR
|
AS-01-006-005-001/8715
()
|
0401006000NRG23031220220435245
|
03/12/2022
|
AKHIRUL ISLAM
|
0401006WL044388
|
AKHIRUL ISLAM
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914393350
|
|
MR MD AKHIRUL ISLAM
|
()
|
|
108
|
MANKACHAR
|
AS-01-006-005-001/8718
()
|
0401006000NRG23031220220435248
|
03/12/2022
|
MUNJILA KHATUN
|
0401006WL044388
|
MUNJILA KHATUN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914393357
|
|
MRS MUNJILA KHATUN
|
()
|
|
109
|
MANKACHAR
|
AS-01-006-005-001/8719
()
|
0401006000NRG23031220220435249
|
03/12/2022
|
ABDUR RAHIJ MOLLAH
|
0401006WL044388
|
ABDUR RAHIJ MOLLAH
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914393307
|
|
MR ABDUR RAHIJ MOLLAH
|
()
|
|
110
|
MANKACHAR
|
AS-01-006-005-001/8720
()
|
0401006000NRG23031220220435250
|
03/12/2022
|
SAHERA KHATUN
|
0401006WL044388
|
SAHERA KHATUN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914393308
|
|
MRS SAHERA KHATUN
|
()
|
|
111
|
MANKACHAR
|
AS-01-006-005-001/8751
()
|
0401006000NRG23031220220435251
|
03/12/2022
|
SELINA KHATUN
|
0401006WL044388
|
SELINA KHATUN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914393349
|
|
MRS SELINA KHATUN
|
()
|
|
112
|
MANKACHAR
|
AS-01-006-005-001/8752
()
|
0401006000NRG23031220220435252
|
03/12/2022
|
AYNAL HOQUE
|
0401006WL044388
|
AYNAL HOQUE
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914393343
|
|
MR AYNAL HOQUE
|
()
|
|
113
|
MANKACHAR
|
AS-01-006-005-001/8754
()
|
0401006000NRG23031220220435254
|
03/12/2022
|
HUSSAIN ALI
|
0401006WL044388
|
HUSSAIN ALI
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914393340
|
|
MR HUSSAIN ALI
|
()
|
|
114
|
MANKACHAR
|
AS-01-006-005-001/8755
()
|
0401006000NRG23031220220435255
|
03/12/2022
|
JAHANGIR ALOM
|
0401006WL044388
|
JAHANGIR ALOM
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914393306
|
|
MR JAHANGIR ALOM
|
()
|
|
115
|
MANKACHAR
|
AS-01-006-005-001/8756
()
|
0401006000NRG23031220220435256
|
03/12/2022
|
SOBIQUL ISLAM
|
0401006WL044388
|
SOBIQUL ISLAM
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914393341
|
|
MR SOBIQUL ISLAM
|
()
|
|
116
|
MANKACHAR
|
AS-01-006-005-001/8766
()
|
0401006000NRG23031220220435259
|
03/12/2022
|
SAHIDA KHATUN
|
0401006WL044388
|
SAHIDA KHATUN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914393355
|
|
MRS SAHIDA KHATUN
|
()
|
|
117
|
MANKACHAR
|
AS-01-006-005-001/8768
()
|
0401006000NRG23031220220435261
|
03/12/2022
|
ZAMIRUR HOQUE
|
0401006WL044388
|
ZAMIRUR HOQUE
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914393338
|
|
MR ZAMIRUL HOQUE
|
()
|
|
118
|
MANKACHAR
|
AS-01-006-005-001/8769
()
|
0401006000NRG23031220220435262
|
03/12/2022
|
HAFIZA KHATUN
|
0401006WL044388
|
HAFIZA KHATUN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914393353
|
|
MRS HAFIZA KHATUN
|
()
|
|
119
|
MANKACHAR
|
AS-01-006-005-001/8770
()
|
0401006000NRG23031220220435263
|
03/12/2022
|
FATEMA KHATUN
|
0401006WL044388
|
FATEMA KHATUN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914393304
|
|
MRS FATEMA KHATUN
|
()
|
|
120
|
MANKACHAR
|
AS-01-006-005-001/8771
()
|
0401006000NRG23031220220435264
|
03/12/2022
|
A AZIZ
|
0401006WL044388
|
A AZIZ
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914393342
|
|
MR A AZIZ
|
()
|
|
121
|
MANKACHAR
|
AS-01-006-005-001/8773
()
|
0401006000NRG23031220220435266
|
03/12/2022
|
MATIOR RAHMAN
|
0401006WL044388
|
MATIOR RAHMAN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914393309
|
|
MR MATIOR RAHMAN
|
()
|
|
122
|
MANKACHAR
|
AS-01-006-005-001/8777
()
|
0401006000NRG23031220220435270
|
03/12/2022
|
ZALKAT ALI
|
0401006WL044388
|
ZALKAT ALI
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914393345
|
|
MR MD ZALKAT ALI
|
()
|
|
123
|
MANKACHAR
|
AS-01-006-005-001/8920
()
|
0401006000NRG23031220220435272
|
03/12/2022
|
HASIDA KHATUN
|
0401006WL044388
|
HASIDA KHATUN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914393364
|
|
MRS HASIDA KHATUN
|
()
|
|
124
|
MANKACHAR
|
AS-01-006-005-001/8922
()
|
0401006000NRG23031220220435273
|
03/12/2022
|
FAJAR ALI
|
0401006WL044388
|
FAJAR ALI
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914393358
|
|
MR FAJAR ALI
|
()
|
|
125
|
MANKACHAR
|
AS-01-006-005-001/8923
()
|
0401006000NRG23031220220435274
|
03/12/2022
|
RAHILA KHATUN
|
0401006WL044388
|
RAHILA KHATUN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914393363
|
|
MRS RAHILA KHATUN
|
()
|
|
126
|
MANKACHAR
|
AS-01-006-005-001/8924
()
|
0401006000NRG23031220220435275
|
03/12/2022
|
ANL BANU KHATUN
|
0401006WL044388
|
ANL BANU KHATUN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914393362
|
|
MRS NAL BANU KHATUN
|
()
|
|
127
|
MANKACHAR
|
AS-01-006-005-001/8930
()
|
0401006000NRG23031220220435278
|
03/12/2022
|
NARJINA BEGUM
|
0401006WL044388
|
NARJINA BEGUM
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914393305
|
|
MRS NARJINA BEGUM
|
()
|
|
128
|
MANKACHAR
|
AS-01-006-005-001/8931
()
|
0401006000NRG23031220220435279
|
03/12/2022
|
MONJUWARA BEGUM
|
0401006WL044388
|
MONJUWARA BEGUM
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914393347
|
|
MRS MONJUWARA BEGUM
|
()
|
|
129
|
MANKACHAR
|
AS-01-006-005-001/8932
()
|
0401006000NRG23031220220435280
|
03/12/2022
|
MORJINA KHATUN
|
0401006WL044388
|
MORJINA KHATUN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914393348
|
|
MRS MORZINA KHATUN
|
()
|
|
130
|
MANKACHAR
|
AS-01-006-005-001/8947
()
|
0401006000NRG23031220220435293
|
03/12/2022
|
REJIYA KHATUN
|
0401006WL044388
|
REJIYA KHATUN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914393351
|
|
MRS REJIYA KHATUN
|
()
|
|
131
|
MANKACHAR
|
AS-01-006-005-001/8949
()
|
0401006000NRG23031220220435295
|
03/12/2022
|
AKLIMA KHATUN
|
0401006WL044388
|
AKLIMA KHATUN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914393303
|
|
MRS AKLIMA KHATUN
|
()
|
|
132
|
MANKACHAR
|
AS-01-006-005-001/8950
()
|
0401006000NRG23031220220435296
|
03/12/2022
|
ASMINA KHATUN
|
0401006WL044388
|
ASMINA KHATUN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914393346
|
|
MRS ASMINA KHATUN
|
()
|
|
133
|
MANKACHAR
|
AS-01-006-005-001/9041
()
|
0401006000NRG23031220220435298
|
03/12/2022
|
YASMINA KHATUN
|
0401006WL044388
|
YASMINA KHATUN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914393337
|
|
MRS YASMINA KHATUN
|
()
|
|
134
|
MANKACHAR
|
AS-01-006-005-001/9052
()
|
0401006000NRG23031220220435300
|
03/12/2022
|
FIROJA KHATUN
|
0401006WL044388
|
FIROJA KHATUN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914393288
|
|
MRS FIROJA KHATUN
|
()
|
|
135
|
MANKACHAR
|
AS-01-006-005-001/9520
()
|
0401006000NRG23031220220435301
|
03/12/2022
|
ASHRAB ALI
|
0401006WL044388
|
ASHRAB ALI
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914393365
|
|
MR ASHRAB ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136026
|
136026
|
|
|
|
|
|
|
|
|
136
|
MANKACHAR
|
AS-01-006-005-001/3812
()
|
0401006000NRG23031220220435227
|
03/12/2022
|
AKKAS ALI
|
0401006WL044388
|
AKKAS ALI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914393377
|
|
FALANI KHATUN
|
()
|
|
137
|
MANKACHAR
|
AS-01-006-005-001/5067
()
|
0401006000NRG23031220220435232
|
03/12/2022
|
ASIA KHATUN
|
0401006WL044388
|
ASIA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914393378
|
|
ASIA KHATUN
|
()
|
|
138
|
MANKACHAR
|
AS-01-006-005-001/8717
()
|
0401006000NRG23031220220435247
|
03/12/2022
|
SAHA ALOM
|
0401006WL044388
|
SAHA ALOM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Rejected
|
14/01/2023
|
|
7914393367
|
No Such Account
|
|
|
|
139
|
MANKACHAR
|
AS-01-006-005-001/8936
()
|
0401006000NRG23031220220435284
|
03/12/2022
|
ALTAP HOSEN
|
0401006WL044388
|
ALTAP HOSEN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914393376
|
|
ALTAP HOSEN
|
()
|
|
140
|
MANKACHAR
|
AS-01-006-005-001/8937
()
|
0401006000NRG23031220220435285
|
03/12/2022
|
MAMTAZ KHATUN
|
0401006WL044388
|
MAMTAZ KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914393369
|
|
MAMTAZ KHATUN
|
()
|
|
141
|
MANKACHAR
|
AS-01-006-005-001/8938
()
|
0401006000NRG23031220220435286
|
03/12/2022
|
NUR JAHAN KHATUN
|
0401006WL044388
|
NUR JAHAN KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914393368
|
|
NUR JAHAN KHATUN
|
()
|
|
142
|
MANKACHAR
|
AS-01-006-005-001/8939
()
|
0401006000NRG23031220220435287
|
03/12/2022
|
SAHIDA KHATUN
|
0401006WL044388
|
SAHIDA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914393370
|
|
SHAHIDA KHATUN
|
()
|
|
143
|
MANKACHAR
|
AS-01-006-005-001/8941
()
|
0401006000NRG23031220220435288
|
03/12/2022
|
SAHERA KHATUN
|
0401006WL044388
|
SAHERA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914393371
|
|
SAHERA KHATUN
|
()
|
|
144
|
MANKACHAR
|
AS-01-006-005-001/8942
()
|
0401006000NRG23031220220435289
|
03/12/2022
|
ARZINA BEGUM
|
0401006WL044388
|
ARZINA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914393372
|
|
KAKRIPARA
|
()
|
|
145
|
MANKACHAR
|
AS-01-006-005-001/8943
()
|
0401006000NRG23031220220435290
|
03/12/2022
|
FIDDUSA KHATUN
|
0401006WL044388
|
FIDDUSA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914393373
|
|
FIDDUSA KHATUN
|
()
|
|
146
|
MANKACHAR
|
AS-01-006-005-001/8944
()
|
0401006000NRG23031220220435291
|
03/12/2022
|
HASEN ALI
|
0401006WL044388
|
HASEN ALI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914393374
|
|
HASEN ALI
|
()
|
|
147
|
MANKACHAR
|
AS-01-006-005-001/8945
()
|
0401006000NRG23031220220435292
|
03/12/2022
|
NUR YEASMIN BEGUM
|
0401006WL044388
|
NUR YEASMIN BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914393375
|
|
NUR YEASMIN BEGUM
|
()
|
|
148
|
MANKACHAR
|
AS-01-006-005-001/9016
()
|
0401006000NRG23031220220435297
|
03/12/2022
|
SHAHENAS KHATUN
|
0401006WL044388
|
SHAHENAS KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914393366
|
|
SHAHENAS KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
149
|
MANKACHAR
|
AS-01-006-005-001/3811
()
|
0401006000NRG23031220220435226
|
03/12/2022
|
SOFIOR RAHMAN
|
0401006WL044388
|
SOFIOR RAHMAN
|
00462
|
UCBA0002638
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914393379
|
|
SOFIOR RAHMAN
|
()
|
|
150
|
MANKACHAR
|
AS-01-006-005-001/8765
()
|
0401006000NRG23031220220435258
|
03/12/2022
|
NASIN BANU
|
0401006WL044388
|
NASIN BANU
|
00462
|
UCBA0002638
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914393382
|
|
NASIM BHANU
|
()
|
|
151
|
MANKACHAR
|
AS-01-006-005-001/8850
()
|
0401006000NRG23031220220435271
|
03/12/2022
|
FULACA KHATUN
|
0401006WL044388
|
FULACA KHATUN
|
00462
|
UCBA0002638
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914393383
|
|
FULECA KHATUN
|
()
|
|
152
|
MANKACHAR
|
AS-01-006-005-001/8933
()
|
0401006000NRG23031220220435281
|
03/12/2022
|
NABIN CHAN SK
|
0401006WL044388
|
NABIN CHAN SK
|
00462
|
UCBA0002638
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914393380
|
|
NABIN CHAND SK
|
()
|
|
153
|
MANKACHAR
|
AS-01-006-005-001/8934
()
|
0401006000NRG23031220220435282
|
03/12/2022
|
REHENA PARBIN
|
0401006WL044388
|
REHENA PARBIN
|
00462
|
UCBA0002638
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914393381
|
|
REHENA PARBIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
210222
|
210222
|
|
|
|
|
|
|
|