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-01-006-005-001/8935 ()
|
0401006000NRG23050120230469464
|
05/01/2023
|
HAMIDA KAHTUN
|
0401006WL046915
|
HAMIDA KAHTUN
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
19/01/2023
|
|
8042483199
|
|
HAMIDA KAHTUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
2
|
MANKACHAR
|
AS-01-006-005-001/118 ()
|
0401006000NRG23050120230469340
|
05/01/2023
|
A. Sobur Mollah
|
0401006WL046915
|
A. Sobur Mollah
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
19/01/2023
|
|
8042483304
|
|
A. Sobur Mollah
|
()
|
3
|
MANKACHAR
|
AS-01-006-005-001/1255 ()
|
0401006000NRG23050120230469341
|
05/01/2023
|
Ziarul Islam
|
0401006WL046915
|
Ziarul Islam
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
19/01/2023
|
|
8042483303
|
|
Ziarul Islam
|
()
|
4
|
MANKACHAR
|
AS-01-006-005-001/1257 ()
|
0401006000NRG23050120230469342
|
05/01/2023
|
A.Mozid Ali
|
0401006WL046915
|
A.Mozid Ali
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
19/01/2023
|
|
8042483300
|
|
A.Mozid Ali
|
()
|
5
|
MANKACHAR
|
AS-01-006-005-001/1364 ()
|
0401006000NRG23050120230469345
|
05/01/2023
|
Hatem Ali
|
0401006WL046915
|
Hatem Ali
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
19/01/2023
|
|
8042483306
|
|
Hatem Ali
|
()
|
6
|
MANKACHAR
|
AS-01-006-005-001/1418 ()
|
0401006000NRG23050120230469346
|
05/01/2023
|
Abu Taleb
|
0401006WL046915
|
Abu Taleb
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
19/01/2023
|
|
8042483302
|
|
Abu Taleb
|
()
|
7
|
MANKACHAR
|
AS-01-006-005-001/1429 ()
|
0401006000NRG23050120230469347
|
05/01/2023
|
Rofiqul Islam
|
0401006WL046915
|
Rofiqul Islam
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
19/01/2023
|
|
8042483305
|
|
Rofiqul Islam
|
()
|
8
|
MANKACHAR
|
AS-01-006-005-001/1487 ()
|
0401006000NRG23050120230469349
|
05/01/2023
|
Sorman Ali
|
0401006WL046915
|
Sorman Ali
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
19/01/2023
|
|
8042483301
|
|
Sorman Ali
|
()
|
9
|
MANKACHAR
|
AS-01-006-005-001/1580 ()
|
0401006000NRG23050120230469351
|
05/01/2023
|
Omed Ali
|
0401006WL046915
|
Omed Ali
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
19/01/2023
|
|
8042483307
|
|
Omed Ali
|
()
|
10
|
MANKACHAR
|
AS-01-006-005-001/1725 ()
|
0401006000NRG23050120230469353
|
05/01/2023
|
Ashrab Ali
|
0401006WL046915
|
Ashrab Ali
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
19/01/2023
|
|
8042483308
|
|
Ashrab Ali
|
()
|
11
|
MANKACHAR
|
AS-01-006-005-001/1739 ()
|
0401006000NRG23050120230469354
|
05/01/2023
|
Rezzak Ali
|
0401006WL046915
|
Rezzak Ali
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
19/01/2023
|
|
8042483309
|
|
Rezzak Ali
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
12
|
MANKACHAR
|
AS-01-006-005-001/3265 ()
|
0401006000NRG23050120230469402
|
05/01/2023
|
SITIYA RABI DAS
|
0401006WL046915
|
SITIYA RABI DAS
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
19/01/2023
|
|
8042483200
|
|
SITIYA RABIDAS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
13
|
MANKACHAR
|
AS-01-006-005-001/1258 ()
|
0401006000NRG23050120230469343
|
05/01/2023
|
Ali Hussain Sikder
|
0401006WL046915
|
Ali Hussain Sikder
|
00415
|
SBIN0008267
|
916
|
916
|
Processed
|
19/01/2023
|
|
8042483202
|
|
MR ALI HOSSAIN SIKDAR
|
()
|
14
|
MANKACHAR
|
AS-01-006-005-001/1438 ()
|
0401006000NRG23050120230469348
|
05/01/2023
|
Abul Hossain
|
0401006WL046915
|
Abul Hossain
|
00415
|
SBIN0008267
|
916
|
916
|
Processed
|
19/01/2023
|
|
8042483201
|
|
MR ABUL HOSSAIN
|
()
|
15
|
MANKACHAR
|
AS-01-006-005-001/1788 ()
|
0401006000NRG23050120230469355
|
05/01/2023
|
Rofiqul Islam
|
0401006WL046915
|
Rofiqul Islam
|
00415
|
SBIN0008267
|
916
|
916
|
Processed
|
19/01/2023
|
|
8042483203
|
|
MR ROFIQUL ISLAM
|
()
|
16
|
MANKACHAR
|
AS-01-006-005-001/3222 ()
|
0401006000NRG23050120230469391
|
05/01/2023
|
TONJU MONOWARA BEGUM
|
0401006WL046915
|
TONJU MONOWARA BEGUM
|
00415
|
SBIN0008267
|
916
|
916
|
Processed
|
19/01/2023
|
|
8042483218
|
|
TONJU MONOWARA BEGUM
|
()
|
17
|
MANKACHAR
|
AS-01-006-005-001/3804 ()
|
0401006000NRG23050120230469407
|
05/01/2023
|
JAHURA KAHTUN
|
0401006WL046915
|
JAHURA KAHTUN
|
00415
|
SBIN0008267
|
916
|
916
|
Processed
|
19/01/2023
|
|
8042483216
|
|
MRS JAHURA KHATUN
|
()
|
18
|
MANKACHAR
|
AS-01-006-005-001/3810 ()
|
0401006000NRG23050120230469413
|
05/01/2023
|
AZAD ALI
|
0401006WL046915
|
AZAD ALI
|
00415
|
SBIN0008267
|
916
|
916
|
Processed
|
19/01/2023
|
|
8042483214
|
|
MR AZAD ALI
|
()
|
19
|
MANKACHAR
|
AS-01-006-005-001/3814 ()
|
0401006000NRG23050120230469416
|
05/01/2023
|
MAJAEDA KHATUN
|
0401006WL046915
|
MAJAEDA KHATUN
|
00415
|
SBIN0008267
|
916
|
916
|
Processed
|
19/01/2023
|
|
8042483213
|
|
MRS MAJAEDA KHATUN
|
()
|
20
|
MANKACHAR
|
AS-01-006-005-001/8708 ()
|
0401006000NRG23050120230469425
|
05/01/2023
|
AYSHA SIDDIKA
|
0401006WL046915
|
AYSHA SIDDIKA
|
00415
|
SBIN0008267
|
916
|
916
|
Processed
|
19/01/2023
|
|
8042483220
|
|
MRS AYSHA SIDDIKA
|
()
|
21
|
MANKACHAR
|
AS-01-006-005-001/8710 ()
|
0401006000NRG23050120230469426
|
05/01/2023
|
ASIA KHATUN
|
0401006WL046915
|
ASIA KHATUN
|
00415
|
SBIN0008267
|
916
|
916
|
Processed
|
19/01/2023
|
|
8042483210
|
|
MRS ASIA KHATUN
|
()
|
22
|
MANKACHAR
|
AS-01-006-005-001/8711 ()
|
0401006000NRG23050120230469427
|
05/01/2023
|
KODBHANU BIBI
|
0401006WL046915
|
KODBHANU BIBI
|
00415
|
SBIN0008267
|
916
|
916
|
Processed
|
19/01/2023
|
|
8042483209
|
|
MRS KODBHANUBIBI BIBI
|
()
|
23
|
MANKACHAR
|
AS-01-006-005-001/8716 ()
|
0401006000NRG23050120230469430
|
05/01/2023
|
JESMINA KHATUN
|
0401006WL046915
|
JESMINA KHATUN
|
00415
|
SBIN0008267
|
916
|
916
|
Processed
|
19/01/2023
|
|
8042483219
|
|
MRS JESMINA KHATUN
|
()
|
24
|
MANKACHAR
|
AS-01-006-005-001/8753 ()
|
0401006000NRG23050120230469436
|
05/01/2023
|
ARSHAD ALI MOLLAH
|
0401006WL046915
|
ARSHAD ALI MOLLAH
|
00415
|
SBIN0008267
|
916
|
916
|
Processed
|
19/01/2023
|
|
8042483205
|
|
ARSHAD ALI MOLLAH
|
()
|
25
|
MANKACHAR
|
AS-01-006-005-001/8764 ()
|
0401006000NRG23050120230469440
|
05/01/2023
|
ROHIMA KHATUN
|
0401006WL046915
|
ROHIMA KHATUN
|
00415
|
SBIN0008267
|
916
|
916
|
Processed
|
19/01/2023
|
|
8042483217
|
|
MRS ROHIMA KHATUN
|
()
|
26
|
MANKACHAR
|
AS-01-006-005-001/8767 ()
|
0401006000NRG23050120230469443
|
05/01/2023
|
MAHILA KHATUN
|
0401006WL046915
|
MAHILA KHATUN
|
00415
|
SBIN0008267
|
916
|
916
|
Processed
|
19/01/2023
|
|
8042483215
|
|
MRS MAHILA KHATUN
|
()
|
27
|
MANKACHAR
|
AS-01-006-005-001/8772 ()
|
0401006000NRG23050120230469448
|
05/01/2023
|
JELEMMAN KHATUN
|
0401006WL046915
|
JELEMMAN KHATUN
|
00415
|
SBIN0008267
|
916
|
916
|
Processed
|
19/01/2023
|
|
8042483207
|
|
MRS JELEMMAN KHATUN
|
()
|
28
|
MANKACHAR
|
AS-01-006-005-001/8774 ()
|
0401006000NRG23050120230469450
|
05/01/2023
|
JARINA KHATUN
|
0401006WL046915
|
JARINA KHATUN
|
00415
|
SBIN0008267
|
916
|
916
|
Processed
|
19/01/2023
|
|
8042483208
|
|
MRS JARINA KHATUN
|
()
|
29
|
MANKACHAR
|
AS-01-006-005-001/8775 ()
|
0401006000NRG23050120230469451
|
05/01/2023
|
ROSHID MOLLAH
|
0401006WL046915
|
ROSHID MOLLAH
|
00415
|
SBIN0008267
|
916
|
916
|
Processed
|
19/01/2023
|
|
8042483206
|
|
ROSHID MOLLAH
|
()
|
30
|
MANKACHAR
|
AS-01-006-005-001/8776 ()
|
0401006000NRG23050120230469452
|
05/01/2023
|
FORIDA PARBIN
|
0401006WL046915
|
FORIDA PARBIN
|
00415
|
SBIN0008267
|
916
|
916
|
Processed
|
19/01/2023
|
|
8042483204
|
|
MISS FORIDA PARBIN
|
()
|
31
|
MANKACHAR
|
AS-01-006-005-001/8925 ()
|
0401006000NRG23050120230469457
|
05/01/2023
|
SAMARTA BHANU
|
0401006WL046915
|
SAMARTA BHANU
|
00415
|
SBIN0008267
|
916
|
916
|
Processed
|
19/01/2023
|
|
8042483211
|
|
MRS SAMARTA BHANU
|
()
|
32
|
MANKACHAR
|
AS-01-006-005-001/8926 ()
|
0401006000NRG23050120230469458
|
05/01/2023
|
ANORA KHATUN
|
0401006WL046915
|
ANORA KHATUN
|
00415
|
SBIN0008267
|
916
|
916
|
Processed
|
19/01/2023
|
|
8042483212
|
|
MRS ANORA KHATUN
|
()
|
33
|
MANKACHAR
|
AS-01-006-005-001/8948 ()
|
0401006000NRG23050120230469475
|
05/01/2023
|
BASIA KHATUN
|
0401006WL046915
|
BASIA KHATUN
|
00415
|
SBIN0008267
|
916
|
916
|
Processed
|
19/01/2023
|
|
8042483221
|
|
MRS BASIA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
34
|
MANKACHAR
|
AS-01-006-005-001/2207 ()
|
0401006000NRG23050120230469356
|
05/01/2023
|
ABUL KALAM
|
0401006WL046915
|
ABUL KALAM
|
00415
|
SBIN0014257
|
916
|
916
|
Processed
|
19/01/2023
|
|
8042483242
|
|
MR ABUL KALAM
|
()
|
35
|
MANKACHAR
|
AS-01-006-005-001/2211 ()
|
0401006000NRG23050120230469357
|
05/01/2023
|
NOWSHER ALI
|
0401006WL046915
|
NOWSHER ALI
|
00415
|
SBIN0014257
|
916
|
916
|
Processed
|
19/01/2023
|
|
8042483241
|
|
MR NOWSHER ALI
|
()
|
36
|
MANKACHAR
|
AS-01-006-005-001/2212 ()
|
0401006000NRG23050120230469358
|
05/01/2023
|
HANIF ALI
|
0401006WL046915
|
HANIF ALI
|
00415
|
SBIN0014257
|
916
|
916
|
Processed
|
19/01/2023
|
|
8042483244
|
|
MR HANIF ALI
|
()
|
37
|
MANKACHAR
|
AS-01-006-005-001/2213 ()
|
0401006000NRG23050120230469359
|
05/01/2023
|
ABU BOKKAR SHEIKH
|
0401006WL046915
|
ABU BOKKAR SHEIKH
|
00415
|
SBIN0014257
|
916
|
916
|
Processed
|
19/01/2023
|
|
8042483245
|
|
MR ABUBOKKAR SHEIKH
|
()
|
38
|
MANKACHAR
|
AS-01-006-005-001/2214 ()
|
0401006000NRG23050120230469360
|
05/01/2023
|
ATAR ALI
|
0401006WL046915
|
ATAR ALI
|
00415
|
SBIN0014257
|
916
|
916
|
Processed
|
19/01/2023
|
|
8042483239
|
|
MR MD ATAR ALI
|
()
|
39
|
MANKACHAR
|
AS-01-006-005-001/2215 ()
|
0401006000NRG23050120230469361
|
05/01/2023
|
MAMATAJ BEGUM
|
0401006WL046915
|
MAMATAJ BEGUM
|
00415
|
SBIN0014257
|
916
|
916
|
Processed
|
19/01/2023
|
|
8042483246
|
|
MRS MAMATAJ BEGUM
|
()
|
40
|
MANKACHAR
|
AS-01-006-005-001/2218 ()
|
0401006000NRG23050120230469362
|
05/01/2023
|
MOHI UDDIN
|
0401006WL046915
|
MOHI UDDIN
|
00415
|
SBIN0014257
|
916
|
916
|
Processed
|
19/01/2023
|
|
8042483240
|
|
MR MOHI UDDIN
|
()
|
41
|
MANKACHAR
|
AS-01-006-005-001/2220 ()
|
0401006000NRG23050120230469364
|
05/01/2023
|
NAL MIAH
|
0401006WL046915
|
NAL MIAH
|
00415
|
SBIN0014257
|
916
|
916
|
Processed
|
19/01/2023
|
|
8042483238
|
|
MR NAL MIAH
|
()
|
42
|
MANKACHAR
|
AS-01-006-005-001/2249 ()
|
0401006000NRG23050120230469365
|
05/01/2023
|
NIJAM UDDIN MOLLAH
|
0401006WL046915
|
NIJAM UDDIN MOLLAH
|
00415
|
SBIN0014257
|
916
|
916
|
Processed
|
19/01/2023
|
|
8042483257
|
|
MR NIJAM UDDIN MOLLAH
|
()
|
43
|
MANKACHAR
|
AS-01-006-005-001/2250 ()
|
0401006000NRG23050120230469366
|
05/01/2023
|
JAKIR HUSSAIN
|
0401006WL046915
|
JAKIR HUSSAIN
|
00415
|
SBIN0014257
|
916
|
916
|
Processed
|
19/01/2023
|
|
8042483256
|
|
MR JAKIR HUSSAIN
|
()
|
44
|
MANKACHAR
|
AS-01-006-005-001/2251 ()
|
0401006000NRG23050120230469367
|
05/01/2023
|
AHAMMAD ALI
|
0401006WL046915
|
AHAMMAD ALI
|
00415
|
SBIN0014257
|
916
|
916
|
Processed
|
19/01/2023
|
|
8042483265
|
|
MR AHAMMAD ALI
|
()
|
45
|
MANKACHAR
|
AS-01-006-005-001/2254 ()
|
0401006000NRG23050120230469368
|
05/01/2023
|
MAMINA KHATUN
|
0401006WL046915
|
MAMINA KHATUN
|
00415
|
SBIN0014257
|
916
|
916
|
Processed
|
19/01/2023
|
|
8042483250
|
|
MRS MAMINA KHATUN
|
()
|
46
|
MANKACHAR
|
AS-01-006-005-001/2255 ()
|
0401006000NRG23050120230469369
|
05/01/2023
|
ABBAS ALI
|
0401006WL046915
|
ABBAS ALI
|
00415
|
SBIN0014257
|
916
|
916
|
Processed
|
19/01/2023
|
|
8042483248
|
|
MR ABBAS ALI
|
()
|
47
|
MANKACHAR
|
AS-01-006-005-001/2260 ()
|
0401006000NRG23050120230469373
|
05/01/2023
|
ABIRAN NESA
|
0401006WL046915
|
ABIRAN NESA
|
00415
|
SBIN0014257
|
916
|
916
|
Processed
|
19/01/2023
|
|
8042483251
|
|
MRS ABIRAN NESA
|
()
|
48
|
MANKACHAR
|
AS-01-006-005-001/2262 ()
|
0401006000NRG23050120230469374
|
05/01/2023
|
JAHANARA BIBI
|
0401006WL046915
|
JAHANARA BIBI
|
00415
|
SBIN0014257
|
916
|
916
|
Processed
|
19/01/2023
|
|
8042483253
|
|
MRS JAHANARA BIBI
|
()
|
49
|
MANKACHAR
|
AS-01-006-005-001/2263 ()
|
0401006000NRG23050120230469375
|
05/01/2023
|
SAHIDA BIBI
|
0401006WL046915
|
SAHIDA BIBI
|
00415
|
SBIN0014257
|
916
|
916
|
Processed
|
19/01/2023
|
|
8042483252
|
|
MRS SAHIDA BIBI
|
()
|
50
|
MANKACHAR
|
AS-01-006-005-001/2264 ()
|
0401006000NRG23050120230469376
|
05/01/2023
|
LAJIMA KHATUN
|
0401006WL046915
|
LAJIMA KHATUN
|
00415
|
SBIN0014257
|
916
|
916
|
Processed
|
19/01/2023
|
|
8042483258
|
|
MRS LAJIMA KHATUN
|
()
|
51
|
MANKACHAR
|
AS-01-006-005-001/2265 ()
|
0401006000NRG23050120230469377
|
05/01/2023
|
AFJAL HUSSAIN
|
0401006WL046915
|
AFJAL HUSSAIN
|
00415
|
SBIN0014257
|
916
|
916
|
Processed
|
19/01/2023
|
|
8042483255
|
|
MR AFJAL HUSSAIN
|
()
|
52
|
MANKACHAR
|
AS-01-006-005-001/2266 ()
|
0401006000NRG23050120230469378
|
05/01/2023
|
ABDUL KUDDUS ALI
|
0401006WL046915
|
ABDUL KUDDUS ALI
|
00415
|
SBIN0014257
|
916
|
916
|
Processed
|
19/01/2023
|
|
8042483259
|
|
MR ABDUL KUDDUS ALI
|
()
|
53
|
MANKACHAR
|
AS-01-006-005-001/2267 ()
|
0401006000NRG23050120230469379
|
05/01/2023
|
HOSNEWARA PARBIN
|
0401006WL046915
|
HOSNEWARA PARBIN
|
00415
|
SBIN0014257
|
916
|
916
|
Processed
|
19/01/2023
|
|
8042483237
|
|
MRS HOSNEWARA PARBIN
|
()
|
54
|
MANKACHAR
|
AS-01-006-005-001/2268 ()
|
0401006000NRG23050120230469380
|
05/01/2023
|
NURJAHAN KHATUN
|
0401006WL046915
|
NURJAHAN KHATUN
|
00415
|
SBIN0014257
|
916
|
916
|
Processed
|
19/01/2023
|
|
8042483260
|
|
MRS NURJAHAN KHATUN
|
()
|
55
|
MANKACHAR
|
AS-01-006-005-001/2270 ()
|
0401006000NRG23050120230469381
|
05/01/2023
|
ROHMOT ALI
|
0401006WL046915
|
ROHMOT ALI
|
00415
|
SBIN0014257
|
916
|
916
|
Processed
|
19/01/2023
|
|
8042483264
|
|
MR ROHMOT ALI
|
()
|
56
|
MANKACHAR
|
AS-01-006-005-001/2271 ()
|
0401006000NRG23050120230469382
|
05/01/2023
|
MAZOM ALI
|
0401006WL046915
|
MAZOM ALI
|
00415
|
SBIN0014257
|
916
|
916
|
Processed
|
19/01/2023
|
|
8042483261
|
|
MR MAZOM ALI
|
()
|
57
|
MANKACHAR
|
AS-01-006-005-001/2272 ()
|
0401006000NRG23050120230469383
|
05/01/2023
|
AYUB ALI
|
0401006WL046915
|
AYUB ALI
|
00415
|
SBIN0014257
|
916
|
916
|
Processed
|
19/01/2023
|
|
8042483263
|
|
MR AYUB ALI
|
()
|
58
|
MANKACHAR
|
AS-01-006-005-001/2273 ()
|
0401006000NRG23050120230469384
|
05/01/2023
|
AKKAS ALI
|
0401006WL046915
|
AKKAS ALI
|
00415
|
SBIN0014257
|
916
|
916
|
Processed
|
19/01/2023
|
|
8042483249
|
|
MR AKKAS ALI
|
()
|
59
|
MANKACHAR
|
AS-01-006-005-001/2274 ()
|
0401006000NRG23050120230469385
|
05/01/2023
|
AMUR UDDIN
|
0401006WL046915
|
AMUR UDDIN
|
00415
|
SBIN0014257
|
916
|
916
|
Processed
|
19/01/2023
|
|
8042483267
|
|
MR AMURUDDIN SIKDAR
|
()
|
60
|
MANKACHAR
|
AS-01-006-005-001/2278 ()
|
0401006000NRG23050120230469386
|
05/01/2023
|
ALI EAKABAR
|
0401006WL046915
|
ALI EAKABAR
|
00415
|
SBIN0014257
|
916
|
916
|
Processed
|
19/01/2023
|
|
8042483266
|
|
MR ALI EAKABAR
|
()
|
61
|
MANKACHAR
|
AS-01-006-005-001/2279 ()
|
0401006000NRG23050120230469387
|
05/01/2023
|
ALI AKABAR
|
0401006WL046915
|
ALI AKABAR
|
00415
|
SBIN0014257
|
916
|
916
|
Processed
|
19/01/2023
|
|
8042483247
|
|
MR ALI AKABAR
|
()
|
62
|
MANKACHAR
|
AS-01-006-005-001/2280 ()
|
0401006000NRG23050120230469388
|
05/01/2023
|
NUREJA KHATUN
|
0401006WL046915
|
NUREJA KHATUN
|
00415
|
SBIN0014257
|
916
|
916
|
Processed
|
19/01/2023
|
|
8042483262
|
|
MRS NUREJA KHATUN
|
()
|
63
|
MANKACHAR
|
AS-01-006-005-001/2312 ()
|
0401006000NRG23050120230469389
|
05/01/2023
|
RABEYA KHATUN
|
0401006WL046915
|
RABEYA KHATUN
|
00415
|
SBIN0014257
|
916
|
916
|
Processed
|
19/01/2023
|
|
8042483254
|
|
MRS RABEYA KHATUN
|
()
|
64
|
MANKACHAR
|
AS-01-006-005-001/3223 ()
|
0401006000NRG23050120230469392
|
05/01/2023
|
KADAM ALI
|
0401006WL046915
|
KADAM ALI
|
00415
|
SBIN0014257
|
916
|
916
|
Processed
|
19/01/2023
|
|
8042483234
|
|
MR KADAM ALI
|
()
|
65
|
MANKACHAR
|
AS-01-006-005-001/3225 ()
|
0401006000NRG23050120230469393
|
05/01/2023
|
SUBARA KHATUN
|
0401006WL046915
|
SUBARA KHATUN
|
00415
|
SBIN0014257
|
916
|
916
|
Processed
|
19/01/2023
|
|
8042483277
|
|
MRS SUBARA KHATUN
|
()
|
66
|
MANKACHAR
|
AS-01-006-005-001/3226 ()
|
0401006000NRG23050120230469394
|
05/01/2023
|
RUSTAM ALI
|
0401006WL046915
|
RUSTAM ALI
|
00415
|
SBIN0014257
|
916
|
916
|
Processed
|
19/01/2023
|
|
8042483268
|
|
MR RUSTAM ALI
|
()
|
67
|
MANKACHAR
|
AS-01-006-005-001/3227 ()
|
0401006000NRG23050120230469395
|
05/01/2023
|
MAHIR UDDIN
|
0401006WL046915
|
MAHIR UDDIN
|
00415
|
SBIN0014257
|
916
|
916
|
Processed
|
19/01/2023
|
|
8042483273
|
|
MR MAHIR UDDIN
|
()
|
68
|
MANKACHAR
|
AS-01-006-005-001/3229 ()
|
0401006000NRG23050120230469396
|
05/01/2023
|
LALCHAND SHEIKH
|
0401006WL046915
|
LALCHAND SHEIKH
|
00415
|
SBIN0014257
|
916
|
916
|
Processed
|
19/01/2023
|
|
8042483230
|
|
MR LALCHAND SHEIKH
|
()
|
69
|
MANKACHAR
|
AS-01-006-005-001/3259 ()
|
0401006000NRG23050120230469398
|
05/01/2023
|
TAHIRUL ISLAM
|
0401006WL046915
|
TAHIRUL ISLAM
|
00415
|
SBIN0014257
|
916
|
916
|
Processed
|
19/01/2023
|
|
8042483243
|
|
MR TAHIRUL ISLAM
|
()
|
70
|
MANKACHAR
|
AS-01-006-005-001/3262 ()
|
0401006000NRG23050120230469399
|
05/01/2023
|
MRS MEACHAR AKIMA KH
|
0401006WL046915
|
MRS MEACHAR AKIMA KH
|
00415
|
SBIN0014257
|
916
|
916
|
Processed
|
19/01/2023
|
|
8042483233
|
|
MRS MEACHAR AKALIMA KH
|
()
|
71
|
MANKACHAR
|
AS-01-006-005-001/3263 ()
|
0401006000NRG23050120230469400
|
05/01/2023
|
ABDUL HALIM
|
0401006WL046915
|
ABDUL HALIM
|
00415
|
SBIN0014257
|
916
|
916
|
Processed
|
19/01/2023
|
|
8042483275
|
|
MR ABDUL HALIM
|
()
|
72
|
MANKACHAR
|
AS-01-006-005-001/3264 ()
|
0401006000NRG23050120230469401
|
05/01/2023
|
RAJIB KR RABIDAS
|
0401006WL046915
|
RAJIB KR RABIDAS
|
00415
|
SBIN0014257
|
916
|
916
|
Processed
|
19/01/2023
|
|
8042483223
|
|
MR RAJIB KUMAR ROBIDAS
|
()
|
73
|
MANKACHAR
|
AS-01-006-005-001/3266 ()
|
0401006000NRG23050120230469403
|
05/01/2023
|
BUCHIA RABI DAS
|
0401006WL046915
|
BUCHIA RABI DAS
|
00415
|
SBIN0014257
|
916
|
916
|
Processed
|
19/01/2023
|
|
8042483222
|
|
MRS BUCHIA ROBIDAS
|
()
|
74
|
MANKACHAR
|
AS-01-006-005-001/3267 ()
|
0401006000NRG23050120230469404
|
05/01/2023
|
RONJIT RABI DAS
|
0401006WL046915
|
RONJIT RABI DAS
|
00415
|
SBIN0014257
|
916
|
916
|
Processed
|
19/01/2023
|
|
8042483278
|
|
MR RONJIT ROBIDAS
|
()
|
75
|
MANKACHAR
|
AS-01-006-005-001/3526 ()
|
0401006000NRG23050120230469405
|
05/01/2023
|
NURJAHAN KHATUN
|
0401006WL046915
|
NURJAHAN KHATUN
|
00415
|
SBIN0014257
|
916
|
916
|
Processed
|
19/01/2023
|
|
8042483236
|
|
MRS NURJAHAN KHATUN
|
()
|
76
|
MANKACHAR
|
AS-01-006-005-001/3802 ()
|
0401006000NRG23050120230469406
|
05/01/2023
|
SHAHIMA KAHTUN
|
0401006WL046915
|
SHAHIMA KAHTUN
|
00415
|
SBIN0014257
|
916
|
916
|
Processed
|
19/01/2023
|
|
8042483224
|
|
MRS SAHIMA KHATUN
|
()
|
77
|
MANKACHAR
|
AS-01-006-005-001/3805 ()
|
0401006000NRG23050120230469408
|
05/01/2023
|
MUKTA KAHTUN
|
0401006WL046915
|
MUKTA KAHTUN
|
00415
|
SBIN0014257
|
916
|
916
|
Processed
|
19/01/2023
|
|
8042483285
|
|
MRS MUKTA KHATUN
|
()
|
78
|
MANKACHAR
|
AS-01-006-005-001/3806 ()
|
0401006000NRG23050120230469409
|
05/01/2023
|
SHUKUJAN KHATUN
|
0401006WL046915
|
SHUKUJAN KHATUN
|
00415
|
SBIN0014257
|
916
|
916
|
Processed
|
19/01/2023
|
|
8042483287
|
|
MRS SHUKUJAN KHATUN
|
()
|
79
|
MANKACHAR
|
AS-01-006-005-001/3808 ()
|
0401006000NRG23050120230469411
|
05/01/2023
|
MUSLIMA KHATUN
|
0401006WL046915
|
MUSLIMA KHATUN
|
00415
|
SBIN0014257
|
916
|
916
|
Processed
|
19/01/2023
|
|
8042483288
|
|
MRS MUSLIMA KHATUN
|
()
|
80
|
MANKACHAR
|
AS-01-006-005-001/3809 ()
|
0401006000NRG23050120230469412
|
05/01/2023
|
NAJIM UDDIN
|
0401006WL046915
|
NAJIM UDDIN
|
00415
|
SBIN0014257
|
916
|
916
|
Processed
|
19/01/2023
|
|
8042483282
|
|
MR NAJIM UDDIN
|
()
|
81
|
MANKACHAR
|
AS-01-006-005-001/3813 ()
|
0401006000NRG23050120230469415
|
05/01/2023
|
BABITA KAHTUN
|
0401006WL046915
|
BABITA KAHTUN
|
00415
|
SBIN0014257
|
916
|
916
|
Processed
|
19/01/2023
|
|
8042483291
|
|
MRS BABITA KHATUN
|
()
|
82
|
MANKACHAR
|
AS-01-006-005-001/3816 ()
|
0401006000NRG23050120230469417
|
05/01/2023
|
SAHATAN KAHTUN
|
0401006WL046915
|
SAHATAN KAHTUN
|
00415
|
SBIN0014257
|
916
|
916
|
Processed
|
19/01/2023
|
|
8042483292
|
|
MRS SAHATAN KHATUN
|
()
|
83
|
MANKACHAR
|
AS-01-006-005-001/8700 ()
|
0401006000NRG23050120230469421
|
05/01/2023
|
REJIA KHATUN
|
0401006WL046915
|
REJIA KHATUN
|
00415
|
SBIN0014257
|
916
|
916
|
Processed
|
19/01/2023
|
|
8042483225
|
|
MRS REJIA KHATUN
|
()
|
84
|
MANKACHAR
|
AS-01-006-005-001/8701 ()
|
0401006000NRG23050120230469422
|
05/01/2023
|
SAMIUL ISLAM
|
0401006WL046915
|
SAMIUL ISLAM
|
00415
|
SBIN0014257
|
916
|
916
|
Processed
|
19/01/2023
|
|
8042483270
|
|
MR SAMIUL ISLAM
|
()
|
85
|
MANKACHAR
|
AS-01-006-005-001/8706 ()
|
0401006000NRG23050120230469423
|
05/01/2023
|
REJJAK SHEIKH
|
0401006WL046915
|
REJJAK SHEIKH
|
00415
|
SBIN0014257
|
916
|
916
|
Processed
|
19/01/2023
|
|
8042483229
|
|
MR REJJAK SHEIKH
|
()
|
86
|
MANKACHAR
|
AS-01-006-005-001/8714 ()
|
0401006000NRG23050120230469428
|
05/01/2023
|
FULMALA KHATUN
|
0401006WL046915
|
FULMALA KHATUN
|
00415
|
SBIN0014257
|
916
|
916
|
Processed
|
19/01/2023
|
|
8042483293
|
|
MRS FULMALA KHATUN
|
()
|
87
|
MANKACHAR
|
AS-01-006-005-001/8715 ()
|
0401006000NRG23050120230469429
|
05/01/2023
|
AKHIRUL ISLAM
|
0401006WL046915
|
AKHIRUL ISLAM
|
00415
|
SBIN0014257
|
916
|
916
|
Processed
|
19/01/2023
|
|
8042483283
|
|
MR MD AKHIRUL ISLAM
|
()
|
88
|
MANKACHAR
|
AS-01-006-005-001/8718 ()
|
0401006000NRG23050120230469431
|
05/01/2023
|
MUNJILA KHATUN
|
0401006WL046915
|
MUNJILA KHATUN
|
00415
|
SBIN0014257
|
916
|
916
|
Processed
|
19/01/2023
|
|
8042483294
|
|
MRS MUNJILA KHATUN
|
()
|
89
|
MANKACHAR
|
AS-01-006-005-001/8719 ()
|
0401006000NRG23050120230469432
|
05/01/2023
|
ABDUR RAHIJ MOLLAH
|
0401006WL046915
|
ABDUR RAHIJ MOLLAH
|
00415
|
SBIN0014257
|
916
|
916
|
Processed
|
19/01/2023
|
|
8042483232
|
|
MR ABDUR RAHIJ MOLLAH
|
()
|
90
|
MANKACHAR
|
AS-01-006-005-001/8720 ()
|
0401006000NRG23050120230469433
|
05/01/2023
|
SAHERA KHATUN
|
0401006WL046915
|
SAHERA KHATUN
|
00415
|
SBIN0014257
|
916
|
916
|
Processed
|
19/01/2023
|
|
8042483235
|
|
MRS SAHERA KHATUN
|
()
|
91
|
MANKACHAR
|
AS-01-006-005-001/8751 ()
|
0401006000NRG23050120230469434
|
05/01/2023
|
SELINA KHATUN
|
0401006WL046915
|
SELINA KHATUN
|
00415
|
SBIN0014257
|
916
|
916
|
Processed
|
19/01/2023
|
|
8042483281
|
|
MRS SELINA KHATUN
|
()
|
92
|
MANKACHAR
|
AS-01-006-005-001/8752 ()
|
0401006000NRG23050120230469435
|
05/01/2023
|
AYNAL HOQUE
|
0401006WL046915
|
AYNAL HOQUE
|
00415
|
SBIN0014257
|
916
|
916
|
Processed
|
19/01/2023
|
|
8042483276
|
|
MR AYNAL HOQUE
|
()
|
93
|
MANKACHAR
|
AS-01-006-005-001/8754 ()
|
0401006000NRG23050120230469437
|
05/01/2023
|
HUSSAIN ALI
|
0401006WL046915
|
HUSSAIN ALI
|
00415
|
SBIN0014257
|
916
|
916
|
Processed
|
19/01/2023
|
|
8042483271
|
|
MR HUSSAIN ALI
|
()
|
94
|
MANKACHAR
|
AS-01-006-005-001/8755 ()
|
0401006000NRG23050120230469438
|
05/01/2023
|
JAHANGIR ALOM
|
0401006WL046915
|
JAHANGIR ALOM
|
00415
|
SBIN0014257
|
916
|
916
|
Processed
|
19/01/2023
|
|
8042483231
|
|
MR JAHANGIR ALOM
|
()
|
95
|
MANKACHAR
|
AS-01-006-005-001/8756 ()
|
0401006000NRG23050120230469439
|
05/01/2023
|
SOBIQUL ISLAM
|
0401006WL046915
|
SOBIQUL ISLAM
|
00415
|
SBIN0014257
|
916
|
916
|
Processed
|
19/01/2023
|
|
8042483272
|
|
MR SOBIQUL ISLAM
|
()
|
96
|
MANKACHAR
|
AS-01-006-005-001/8766 ()
|
0401006000NRG23050120230469442
|
05/01/2023
|
SAHIDA KHATUN
|
0401006WL046915
|
SAHIDA KHATUN
|
00415
|
SBIN0014257
|
916
|
916
|
Processed
|
19/01/2023
|
|
8042483290
|
|
MRS SAHIDA KHATUN
|
()
|
97
|
MANKACHAR
|
AS-01-006-005-001/8768 ()
|
0401006000NRG23050120230469444
|
05/01/2023
|
ZAMIRUR HOQUE
|
0401006WL046915
|
ZAMIRUR HOQUE
|
00415
|
SBIN0014257
|
916
|
916
|
Processed
|
19/01/2023
|
|
8042483269
|
|
MR ZAMIRUL HOQUE
|
()
|
98
|
MANKACHAR
|
AS-01-006-005-001/8769 ()
|
0401006000NRG23050120230469445
|
05/01/2023
|
HAFIZA KHATUN
|
0401006WL046915
|
HAFIZA KHATUN
|
00415
|
SBIN0014257
|
916
|
916
|
Processed
|
19/01/2023
|
|
8042483289
|
|
MRS HAFIZA KHATUN
|
()
|
99
|
MANKACHAR
|
AS-01-006-005-001/8770 ()
|
0401006000NRG23050120230469446
|
05/01/2023
|
FATEMA KHATUN
|
0401006WL046915
|
FATEMA KHATUN
|
00415
|
SBIN0014257
|
916
|
916
|
Processed
|
19/01/2023
|
|
8042483227
|
|
MRS FATEMA KHATUN
|
()
|
100
|
MANKACHAR
|
AS-01-006-005-001/8771 ()
|
0401006000NRG23050120230469447
|
05/01/2023
|
A AZIZ
|
0401006WL046915
|
A AZIZ
|
00415
|
SBIN0014257
|
916
|
916
|
Processed
|
19/01/2023
|
|
8042483274
|
|
MR A AZIZ
|
()
|
101
|
MANKACHAR
|
AS-01-006-005-001/8920 ()
|
0401006000NRG23050120230469453
|
05/01/2023
|
HASIDA KHATUN
|
0401006WL046915
|
HASIDA KHATUN
|
00415
|
SBIN0014257
|
916
|
916
|
Processed
|
19/01/2023
|
|
8042483296
|
|
MRS HASIDA KHATUN
|
()
|
102
|
MANKACHAR
|
AS-01-006-005-001/8922 ()
|
0401006000NRG23050120230469454
|
05/01/2023
|
FAJAR ALI
|
0401006WL046915
|
FAJAR ALI
|
00415
|
SBIN0014257
|
916
|
916
|
Processed
|
19/01/2023
|
|
8042483295
|
|
MR FAJAR ALI
|
()
|
103
|
MANKACHAR
|
AS-01-006-005-001/8930 ()
|
0401006000NRG23050120230469459
|
05/01/2023
|
NARJINA BEGUM
|
0401006WL046915
|
NARJINA BEGUM
|
00415
|
SBIN0014257
|
916
|
916
|
Processed
|
19/01/2023
|
|
8042483228
|
|
MRS NARJINA BEGUM
|
()
|
104
|
MANKACHAR
|
AS-01-006-005-001/8931 ()
|
0401006000NRG23050120230469460
|
05/01/2023
|
MONJUWARA BEGUM
|
0401006WL046915
|
MONJUWARA BEGUM
|
00415
|
SBIN0014257
|
916
|
916
|
Processed
|
19/01/2023
|
|
8042483279
|
|
MRS MONJUWARA BEGUM
|
()
|
105
|
MANKACHAR
|
AS-01-006-005-001/8932 ()
|
0401006000NRG23050120230469461
|
05/01/2023
|
MORJINA KHATUN
|
0401006WL046915
|
MORJINA KHATUN
|
00415
|
SBIN0014257
|
916
|
916
|
Processed
|
19/01/2023
|
|
8042483280
|
|
MRS MORZINA KHATUN
|
()
|
106
|
MANKACHAR
|
AS-01-006-005-001/8947 ()
|
0401006000NRG23050120230469474
|
05/01/2023
|
REJIYA KHATUN
|
0401006WL046915
|
REJIYA KHATUN
|
00415
|
SBIN0014257
|
916
|
916
|
Processed
|
19/01/2023
|
|
8042483284
|
|
MRS REJIYA KHATUN
|
()
|
107
|
MANKACHAR
|
AS-01-006-005-001/8949 ()
|
0401006000NRG23050120230469476
|
05/01/2023
|
AKLIMA KHATUN
|
0401006WL046915
|
AKLIMA KHATUN
|
00415
|
SBIN0014257
|
916
|
916
|
Processed
|
19/01/2023
|
|
8042483226
|
|
MRS AKLIMA KHATUN
|
()
|
108
|
MANKACHAR
|
AS-01-006-005-002/3991 ()
|
0401006000NRG23050120230469477
|
05/01/2023
|
SAMIRAN KHATUN
|
0401006WL046915
|
SAMIRAN KHATUN
|
00415
|
SBIN0014257
|
687
|
687
|
Processed
|
19/01/2023
|
|
8042483286
|
|
MRS SAMIRAN KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68471
|
68471
|
|
|
|
|
|
|
|
109
|
MANKACHAR
|
AS-01-006-005-001/8765 ()
|
0401006000NRG23050120230469441
|
05/01/2023
|
NASIN BANU
|
0401006WL046915
|
NASIN BANU
|
00462
|
UCBA0002638
|
916
|
916
|
Processed
|
19/01/2023
|
|
8042483299
|
|
NASIM BHANU
|
()
|
110
|
MANKACHAR
|
AS-01-006-005-001/8933 ()
|
0401006000NRG23050120230469462
|
05/01/2023
|
NABIN CHAN SK
|
0401006WL046915
|
NABIN CHAN SK
|
00462
|
UCBA0002638
|
916
|
916
|
Processed
|
19/01/2023
|
|
8042483297
|
|
NABIN CHAND SK
|
()
|
111
|
MANKACHAR
|
AS-01-006-005-001/8934 ()
|
0401006000NRG23050120230469463
|
05/01/2023
|
REHENA PARBIN
|
0401006WL046915
|
REHENA PARBIN
|
00462
|
UCBA0002638
|
916
|
916
|
Processed
|
19/01/2023
|
|
8042483298
|
|
REHENA PARBIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101447
|
101447
|
|
|
|
|
|
|
|