|
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-01-006-005-001/3509
()
|
0401006000NRG23050120230469545
|
05/01/2023
|
MOMOTAZ KHATUN
|
0401006WL046916
|
MOMOTAZ KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042487880
|
|
MOMOTAZ KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
MANKACHAR
|
AS-01-006-005-001/3204
()
|
0401006000NRG23050120230469482
|
05/01/2023
|
GAHANUR KHATUN
|
0401006WL046916
|
GAHANUR KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042487892
|
|
MRS JAHANUR KHATUN
|
()
|
|
3
|
MANKACHAR
|
AS-01-006-005-001/3219
()
|
0401006000NRG23050120230469493
|
05/01/2023
|
ZESMIR BEGUM
|
0401006WL046916
|
ZESMIR BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042487862
|
|
MISS ZESMIN BEGUM
|
()
|
|
4
|
MANKACHAR
|
AS-01-006-005-001/3220
()
|
0401006000NRG23050120230469494
|
05/01/2023
|
ASIA KHATUN
|
0401006WL046916
|
ASIA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042487864
|
|
MRS ASIA KHATUN
|
()
|
|
5
|
MANKACHAR
|
AS-01-006-005-001/3455
()
|
0401006000NRG23050120230469512
|
05/01/2023
|
SIDDIK ALI
|
0401006WL046916
|
SIDDIK ALI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042487858
|
|
MR SIDDIK ALI
|
()
|
|
6
|
MANKACHAR
|
AS-01-006-005-001/3467
()
|
0401006000NRG23050120230469514
|
05/01/2023
|
KAZIZAMAN MOLLAH
|
0401006WL046916
|
KAZIZAMAN MOLLAH
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042487856
|
|
MR KAZIZAMAN MOLLAH
|
()
|
|
7
|
MANKACHAR
|
AS-01-006-005-001/3468
()
|
0401006000NRG23050120230469515
|
05/01/2023
|
JAHANUR KHATUN
|
0401006WL046916
|
JAHANUR KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042487893
|
|
MRS JAHANUR KHATUN
|
()
|
|
8
|
MANKACHAR
|
AS-01-006-005-001/3473
()
|
0401006000NRG23050120230469517
|
05/01/2023
|
KUKILA KHATUN
|
0401006WL046916
|
KUKILA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042487886
|
|
MRS KUKILE KHATUN
|
()
|
|
9
|
MANKACHAR
|
AS-01-006-005-001/3479
()
|
0401006000NRG23050120230469522
|
05/01/2023
|
MONOWARA KHATUN
|
0401006WL046916
|
MONOWARA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042487885
|
|
MRS MONOWARA KHATUN
|
()
|
|
10
|
MANKACHAR
|
AS-01-006-005-001/3481
()
|
0401006000NRG23050120230469524
|
05/01/2023
|
NASIRAN BIBI
|
0401006WL046916
|
NASIRAN BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042487890
|
|
MRS NASIRAN BIBI
|
()
|
|
11
|
MANKACHAR
|
AS-01-006-005-001/3483
()
|
0401006000NRG23050120230469525
|
05/01/2023
|
JOYGUN BIBI
|
0401006WL046916
|
JOYGUN BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042487883
|
|
MRS JOYGUN BIBI
|
()
|
|
12
|
MANKACHAR
|
AS-01-006-005-001/3485
()
|
0401006000NRG23050120230469527
|
05/01/2023
|
JOYNAB BIBI
|
0401006WL046916
|
JOYNAB BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042487888
|
|
MRS JOYNAB BIBI
|
()
|
|
13
|
MANKACHAR
|
AS-01-006-005-001/3488
()
|
0401006000NRG23050120230469529
|
05/01/2023
|
MAJEDA KHATUN
|
0401006WL046916
|
MAJEDA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042487887
|
|
MRS MAJEDA KHATUN
|
()
|
|
14
|
MANKACHAR
|
AS-01-006-005-001/3492
()
|
0401006000NRG23050120230469533
|
05/01/2023
|
AMINA KHATUN
|
0401006WL046916
|
AMINA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042487855
|
|
MISS AMINA KHATUN
|
()
|
|
15
|
MANKACHAR
|
AS-01-006-005-001/3499
()
|
0401006000NRG23050120230469537
|
05/01/2023
|
RUKSENA PARVIN
|
0401006WL046916
|
RUKSENA PARVIN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042487900
|
|
MRS RUKSANA PARVIN
|
()
|
|
16
|
MANKACHAR
|
AS-01-006-005-001/3504
()
|
0401006000NRG23050120230469540
|
05/01/2023
|
NURJAHAN KHATUN
|
0401006WL046916
|
NURJAHAN KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042487884
|
|
MRS NURZAHAN KHATUN
|
()
|
|
17
|
MANKACHAR
|
AS-01-006-005-001/3511
()
|
0401006000NRG23050120230469547
|
05/01/2023
|
SOBIA KHATUN
|
0401006WL046916
|
SOBIA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042487897
|
|
MRS SOBIA KHATUN
|
()
|
|
18
|
MANKACHAR
|
AS-01-006-005-001/3520
()
|
0401006000NRG23050120230469553
|
05/01/2023
|
SHAZAMAL MOLLAH
|
0401006WL046916
|
SHAZAMAL MOLLAH
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042487881
|
|
MR SAHAZAMAL MOLLAH
|
()
|
|
19
|
MANKACHAR
|
AS-01-006-005-001/3524
()
|
0401006000NRG23050120230469556
|
05/01/2023
|
SABIRAN NECHA
|
0401006WL046916
|
SABIRAN NECHA
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042487882
|
|
MRS SABIRAN NECHA
|
()
|
|
20
|
MANKACHAR
|
AS-01-006-005-001/5016
()
|
0401006000NRG23050120230469567
|
05/01/2023
|
JAHURA KHATUN
|
0401006WL046916
|
JAHURA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042487889
|
|
MRS JAHURA KHATUN
|
()
|
|
21
|
MANKACHAR
|
AS-01-006-005-001/5021
()
|
0401006000NRG23050120230469568
|
05/01/2023
|
Amina khatun
|
0401006WL046916
|
Amina khatun
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042487896
|
|
MRS AMINA KHATUN
|
()
|
|
22
|
MANKACHAR
|
AS-01-006-005-001/5036
()
|
0401006000NRG23050120230469571
|
05/01/2023
|
MARAJINA KHATUN
|
0401006WL046916
|
MARAJINA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042487898
|
|
MRS MARAJINA KHATUN
|
()
|
|
23
|
MANKACHAR
|
AS-01-006-005-001/5082
()
|
0401006000NRG23050120230469572
|
05/01/2023
|
lajima khatun
|
0401006WL046916
|
lajima khatun
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042487891
|
|
MRS LAJIMA KHATUN
|
()
|
|
24
|
MANKACHAR
|
AS-01-006-005-001/7224
()
|
0401006000NRG23050120230469576
|
05/01/2023
|
ABDUL JUBBAR
|
0401006WL046916
|
ABDUL JUBBAR
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042487863
|
|
MR ABDUL JUBBAR
|
()
|
|
25
|
MANKACHAR
|
AS-01-006-005-001/7419
()
|
0401006000NRG23050120230469580
|
05/01/2023
|
AFRUZUL ALOM
|
0401006WL046916
|
AFRUZUL ALOM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042487857
|
|
MR AFRUZUL ALOM
|
()
|
|
26
|
MANKACHAR
|
AS-01-006-005-001/7911
()
|
0401006000NRG23050120230469582
|
05/01/2023
|
ATABAR RAHMAN
|
0401006WL046916
|
ATABAR RAHMAN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042487865
|
|
MR ATABAR RAHMAN
|
()
|
|
27
|
MANKACHAR
|
AS-01-006-005-001/7912
()
|
0401006000NRG23050120230469583
|
05/01/2023
|
AMIR UDDIN
|
0401006WL046916
|
AMIR UDDIN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042487868
|
|
MR AMIR UDDIN
|
()
|
|
28
|
MANKACHAR
|
AS-01-006-005-001/7919
()
|
0401006000NRG23050120230469584
|
05/01/2023
|
AMINUR ISLAM
|
0401006WL046916
|
AMINUR ISLAM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042487866
|
|
MR AMINUR ISLAM
|
()
|
|
29
|
MANKACHAR
|
AS-01-006-005-001/7920
()
|
0401006000NRG23050120230469585
|
05/01/2023
|
NUR KALAM
|
0401006WL046916
|
NUR KALAM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042487869
|
|
MR NUR KALAM
|
()
|
|
30
|
MANKACHAR
|
AS-01-006-005-001/9069
()
|
0401006000NRG23050120230469599
|
05/01/2023
|
LUTFOR ROHMAN
|
0401006WL046916
|
LUTFOR ROHMAN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042487861
|
|
LUTFOR ROHMAN
|
()
|
|
31
|
MANKACHAR
|
AS-01-006-005-001/9086
()
|
0401006000NRG23050120230469601
|
05/01/2023
|
ATIFA KHATUN
|
0401006WL046916
|
ATIFA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042487901
|
|
MISS ATIFA KHATUN
|
()
|
|
32
|
MANKACHAR
|
AS-01-006-005-001/9089
()
|
0401006000NRG23050120230469602
|
05/01/2023
|
ROFIDA KHATUN
|
0401006WL046916
|
ROFIDA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042487860
|
|
MRS ROFIDA KHATUN
|
()
|
|
33
|
MANKACHAR
|
AS-01-006-005-001/9096
()
|
0401006000NRG23050120230469606
|
05/01/2023
|
AMBIYA KHATUN
|
0401006WL046916
|
AMBIYA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042487867
|
|
MRS AMBIYA KHATUN
|
()
|
|
34
|
MANKACHAR
|
AS-01-006-005-001/9149
()
|
0401006000NRG23050120230469610
|
05/01/2023
|
SURIYA KHATUN
|
0401006WL046916
|
SURIYA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042487899
|
|
MRS SURIYA KHATUN
|
()
|
|
35
|
MANKACHAR
|
AS-01-006-005-002/3712
()
|
0401006000NRG23050120230469615
|
05/01/2023
|
ADARJAN
|
0401006WL046916
|
ADARJAN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042487894
|
|
MRS ADAR JAN
|
()
|
|
36
|
MANKACHAR
|
AS-01-006-005-002/3714
()
|
0401006000NRG23050120230469616
|
05/01/2023
|
MAMTAJ BEGUM
|
0401006WL046916
|
MAMTAJ BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042487895
|
|
MRS MAMTAJ BEGUM
|
()
|
|
37
|
MANKACHAR
|
AS-01-006-005-003/9119
()
|
0401006000NRG23050120230469623
|
05/01/2023
|
MUKTAR HOSSAIN
|
0401006WL046916
|
MUKTAR HOSSAIN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042487859
|
|
MR MUKTAR HOSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49464
|
49464
|
|
|
|
|
|
|
|
|
38
|
MANKACHAR
|
AS-01-006-005-001/3501
()
|
0401006000NRG23050120230469539
|
05/01/2023
|
RUHUL AMIN
|
0401006WL046916
|
RUHUL AMIN
|
00415
|
SBIN0009440
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042487903
|
|
MR RUHUL AMIN
|
()
|
|
39
|
MANKACHAR
|
AS-01-006-005-001/3514
()
|
0401006000NRG23050120230469550
|
05/01/2023
|
SHAHAZAHAN ALI
|
0401006WL046916
|
SHAHAZAHAN ALI
|
00415
|
SBIN0009440
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042487902
|
|
MR SHAHAZAHAN ALI
|
()
|
|
40
|
MANKACHAR
|
AS-01-006-005-002/3719
()
|
0401006000NRG23050120230469619
|
05/01/2023
|
FIROJA KHATUN
|
0401006WL046916
|
FIROJA KHATUN
|
00415
|
SBIN0009440
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042487904
|
|
MISS FIROJA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
41
|
MANKACHAR
|
AS-01-006-005-001/3200
()
|
0401006000NRG23050120230469478
|
05/01/2023
|
AKKAS ALI
|
0401006WL046916
|
AKKAS ALI
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042487918
|
|
MR AKKAS ALI
|
()
|
|
42
|
MANKACHAR
|
AS-01-006-005-001/3201
()
|
0401006000NRG23050120230469479
|
05/01/2023
|
FUL KHATUN BEGUM
|
0401006WL046916
|
FUL KHATUN BEGUM
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042487945
|
|
MRS FUL KHATUN BEGUM
|
()
|
|
43
|
MANKACHAR
|
AS-01-006-005-001/3202
()
|
0401006000NRG23050120230469480
|
05/01/2023
|
ASHRAFUL ALOM
|
0401006WL046916
|
ASHRAFUL ALOM
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042487909
|
|
MR ASHRAFUL ALOM
|
()
|
|
44
|
MANKACHAR
|
AS-01-006-005-001/3203
()
|
0401006000NRG23050120230469481
|
05/01/2023
|
HASENA BANU
|
0401006WL046916
|
HASENA BANU
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042487956
|
|
MRS HASENA BANU
|
()
|
|
45
|
MANKACHAR
|
AS-01-006-005-001/3206
()
|
0401006000NRG23050120230469484
|
05/01/2023
|
MD. ZASIZAL HOQUE
|
0401006WL046916
|
MD. ZASIZAL HOQUE
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042487960
|
|
MR MD ZASIZAL HOQUE
|
()
|
|
46
|
MANKACHAR
|
AS-01-006-005-001/3208
()
|
0401006000NRG23050120230469485
|
05/01/2023
|
MOSHAJAMELA KHATUN
|
0401006WL046916
|
MOSHAJAMELA KHATUN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042487930
|
|
MRS MOSHAJAMELA KHATUN
|
()
|
|
47
|
MANKACHAR
|
AS-01-006-005-001/3210
()
|
0401006000NRG23050120230469487
|
05/01/2023
|
ABDUL HOQUE
|
0401006WL046916
|
ABDUL HOQUE
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042487947
|
|
MR ABDUL HOQUE
|
()
|
|
48
|
MANKACHAR
|
AS-01-006-005-001/3212
()
|
0401006000NRG23050120230469488
|
05/01/2023
|
MATIBAR RAHMAN
|
0401006WL046916
|
MATIBAR RAHMAN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042487964
|
|
MR MATIBAR RAHMAN
|
()
|
|
49
|
MANKACHAR
|
AS-01-006-005-001/3213
()
|
0401006000NRG23050120230469489
|
05/01/2023
|
AKHIRUL ISLAM
|
0401006WL046916
|
AKHIRUL ISLAM
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042487962
|
|
MR AKHIRUL ISLAM
|
()
|
|
50
|
MANKACHAR
|
AS-01-006-005-001/3214
()
|
0401006000NRG23050120230469490
|
05/01/2023
|
MOYNAL HOQUE
|
0401006WL046916
|
MOYNAL HOQUE
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042487961
|
|
MR MOYNAL HOQUE
|
()
|
|
51
|
MANKACHAR
|
AS-01-006-005-001/3215
()
|
0401006000NRG23050120230469491
|
05/01/2023
|
MD. MATIOR RAHMAN
|
0401006WL046916
|
MD. MATIOR RAHMAN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042487959
|
|
MR MD MATIOR RAHMAN
|
()
|
|
52
|
MANKACHAR
|
AS-01-006-005-001/3216
()
|
0401006000NRG23050120230469492
|
05/01/2023
|
MD. AKABAR ALI
|
0401006WL046916
|
MD. AKABAR ALI
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042487963
|
|
MR MD AKABAR ALI
|
()
|
|
53
|
MANKACHAR
|
AS-01-006-005-001/3231
()
|
0401006000NRG23050120230469495
|
05/01/2023
|
BENOJIR KHATN MOLLAH
|
0401006WL046916
|
BENOJIR KHATN MOLLAH
|
00415
|
SBIN0014257
|
458
|
458
|
Processed
|
19/01/2023
|
|
8042487948
|
|
MISS BENOJIR KHATUN MOLLAH
|
()
|
|
54
|
MANKACHAR
|
AS-01-006-005-001/3232
()
|
0401006000NRG23050120230469496
|
05/01/2023
|
ROHIMA KHATUN
|
0401006WL046916
|
ROHIMA KHATUN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042487935
|
|
MRS ROHIMA KHATUN
|
()
|
|
55
|
MANKACHAR
|
AS-01-006-005-001/3233
()
|
0401006000NRG23050120230469497
|
05/01/2023
|
ASMA KHATUN
|
0401006WL046916
|
ASMA KHATUN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042487920
|
|
MRS ASMA KHATUN
|
()
|
|
56
|
MANKACHAR
|
AS-01-006-005-001/3234
()
|
0401006000NRG23050120230469498
|
05/01/2023
|
SUBURA KHATUN
|
0401006WL046916
|
SUBURA KHATUN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042487966
|
|
MRS SUBURA KHATUN
|
()
|
|
57
|
MANKACHAR
|
AS-01-006-005-001/3237
()
|
0401006000NRG23050120230469499
|
05/01/2023
|
MD . FORIDUL ISLALM
|
0401006WL046916
|
MD . FORIDUL ISLALM
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042487968
|
|
MR MD FORIDUL ISLAM
|
()
|
|
58
|
MANKACHAR
|
AS-01-006-005-001/3240
()
|
0401006000NRG23050120230469501
|
05/01/2023
|
HASINUR ISLAM
|
0401006WL046916
|
HASINUR ISLAM
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042487965
|
|
MR HASINUR ISLAM
|
()
|
|
59
|
MANKACHAR
|
AS-01-006-005-001/3241
()
|
0401006000NRG23050120230469502
|
05/01/2023
|
ALI MUDDIN SHEIH
|
0401006WL046916
|
ALI MUDDIN SHEIH
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042487967
|
|
MR ALIMUDDIN SHEIH
|
()
|
|
60
|
MANKACHAR
|
AS-01-006-005-001/3243
()
|
0401006000NRG23050120230469504
|
05/01/2023
|
SAHA ZAMAL
|
0401006WL046916
|
SAHA ZAMAL
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042487952
|
|
MR SAHA ZAMAL
|
()
|
|
61
|
MANKACHAR
|
AS-01-006-005-001/3244
()
|
0401006000NRG23050120230469505
|
05/01/2023
|
NURUL ISLAM
|
0401006WL046916
|
NURUL ISLAM
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042487921
|
|
MR NURUL ISLAM
|
()
|
|
62
|
MANKACHAR
|
AS-01-006-005-001/3245
()
|
0401006000NRG23050120230469506
|
05/01/2023
|
AKRAM ALI
|
0401006WL046916
|
AKRAM ALI
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042487931
|
|
MR AKRAM ALI
|
()
|
|
63
|
MANKACHAR
|
AS-01-006-005-001/3250
()
|
0401006000NRG23050120230469507
|
05/01/2023
|
SOHIDA BEGUMA
|
0401006WL046916
|
SOHIDA BEGUMA
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042487944
|
|
MRS SOHIDA BEGUM
|
()
|
|
64
|
MANKACHAR
|
AS-01-006-005-001/3251
()
|
0401006000NRG23050120230469508
|
05/01/2023
|
AMZAD ALI
|
0401006WL046916
|
AMZAD ALI
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042487943
|
|
MR AMZAD ALI
|
()
|
|
65
|
MANKACHAR
|
AS-01-006-005-001/3252
()
|
0401006000NRG23050120230469509
|
05/01/2023
|
ALI HUSSAIN
|
0401006WL046916
|
ALI HUSSAIN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042487917
|
|
MR ALI HUSSAIN
|
()
|
|
66
|
MANKACHAR
|
AS-01-006-005-001/3254
()
|
0401006000NRG23050120230469510
|
05/01/2023
|
ABDUL SOBUR ALI
|
0401006WL046916
|
ABDUL SOBUR ALI
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042487936
|
|
MR ABDUL SOBUR ALI
|
()
|
|
67
|
MANKACHAR
|
AS-01-006-005-001/3255
()
|
0401006000NRG23050120230469511
|
05/01/2023
|
JIARUL HOQUE
|
0401006WL046916
|
JIARUL HOQUE
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042487929
|
|
MR JIARUL HOQUE
|
()
|
|
68
|
MANKACHAR
|
AS-01-006-005-001/3456
()
|
0401006000NRG23050120230469513
|
05/01/2023
|
ABDUL KASHEM
|
0401006WL046916
|
ABDUL KASHEM
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042487955
|
|
MR ABUL KASHEM
|
()
|
|
69
|
MANKACHAR
|
AS-01-006-005-001/3471
()
|
0401006000NRG23050120230469516
|
05/01/2023
|
REZAUL HOQUE
|
0401006WL046916
|
REZAUL HOQUE
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042487957
|
|
MR REZAUL HOQUE
|
()
|
|
70
|
MANKACHAR
|
AS-01-006-005-001/3474
()
|
0401006000NRG23050120230469518
|
05/01/2023
|
ROMIZUDDIN
|
0401006WL046916
|
ROMIZUDDIN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042487953
|
|
MR ROMIZ UDDIN
|
()
|
|
71
|
MANKACHAR
|
AS-01-006-005-001/3476
()
|
0401006000NRG23050120230469519
|
05/01/2023
|
RESIDA KHATUN
|
0401006WL046916
|
RESIDA KHATUN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042487922
|
|
MRS RASIDA KHATUN
|
()
|
|
72
|
MANKACHAR
|
AS-01-006-005-001/3477
()
|
0401006000NRG23050120230469520
|
05/01/2023
|
AKLIMA KHATUN
|
0401006WL046916
|
AKLIMA KHATUN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042487912
|
|
MRS AKLIMA KHATUN
|
()
|
|
73
|
MANKACHAR
|
AS-01-006-005-001/3478
()
|
0401006000NRG23050120230469521
|
05/01/2023
|
GOLAM MOSTAFA
|
0401006WL046916
|
GOLAM MOSTAFA
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042487908
|
|
MR GOLAM MOSTAFA
|
()
|
|
74
|
MANKACHAR
|
AS-01-006-005-001/3480
()
|
0401006000NRG23050120230469523
|
05/01/2023
|
MOKLESUR RAHMAN
|
0401006WL046916
|
MOKLESUR RAHMAN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042487925
|
|
MR MOKLESUR RAHMAN
|
()
|
|
75
|
MANKACHAR
|
AS-01-006-005-001/3484
()
|
0401006000NRG23050120230469526
|
05/01/2023
|
AHAMMAD ALI
|
0401006WL046916
|
AHAMMAD ALI
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042487938
|
|
MR AHAMMAD ALI
|
()
|
|
76
|
MANKACHAR
|
AS-01-006-005-001/3486
()
|
0401006000NRG23050120230469528
|
05/01/2023
|
ISMAIL HUSSAIN
|
0401006WL046916
|
ISMAIL HUSSAIN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042487969
|
|
MR ISMAIL HUSSAIN
|
()
|
|
77
|
MANKACHAR
|
AS-01-006-005-001/3489
()
|
0401006000NRG23050120230469530
|
05/01/2023
|
OZIFA KHATUN
|
0401006WL046916
|
OZIFA KHATUN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042487954
|
|
MRS OZIFA KHATUN
|
()
|
|
78
|
MANKACHAR
|
AS-01-006-005-001/3490
()
|
0401006000NRG23050120230469531
|
05/01/2023
|
SANOWAR HUSSAIN
|
0401006WL046916
|
SANOWAR HUSSAIN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042487958
|
|
MR SANOWAR HOSSAIN
|
()
|
|
79
|
MANKACHAR
|
AS-01-006-005-001/3491
()
|
0401006000NRG23050120230469532
|
05/01/2023
|
DIL ALOM
|
0401006WL046916
|
DIL ALOM
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042487976
|
|
MR DIL ALOM
|
()
|
|
80
|
MANKACHAR
|
AS-01-006-005-001/3495
()
|
0401006000NRG23050120230469535
|
05/01/2023
|
DALIMON NESSA
|
0401006WL046916
|
DALIMON NESSA
|
00415
|
SBIN0014257
|
1374
|
1374
|
Rejected
|
19/01/2023
|
|
8042487977
|
Account closed
|
|
|
|
81
|
MANKACHAR
|
AS-01-006-005-001/3496
()
|
0401006000NRG23050120230469536
|
05/01/2023
|
MUNJILA KHATUN
|
0401006WL046916
|
MUNJILA KHATUN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042487928
|
|
MRS MUNJILA KHATUN
|
()
|
|
82
|
MANKACHAR
|
AS-01-006-005-001/3506
()
|
0401006000NRG23050120230469542
|
05/01/2023
|
KORIMON KHATUN
|
0401006WL046916
|
KORIMON KHATUN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042487975
|
|
MRS KORIMON KHATUN
|
()
|
|
83
|
MANKACHAR
|
AS-01-006-005-001/3508
()
|
0401006000NRG23050120230469544
|
05/01/2023
|
HABIJUR MOLLAH
|
0401006WL046916
|
HABIJUR MOLLAH
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042487973
|
|
MR HABIJUR MOLLAH
|
()
|
|
84
|
MANKACHAR
|
AS-01-006-005-001/3512
()
|
0401006000NRG23050120230469548
|
05/01/2023
|
MD AKABAR ALI
|
0401006WL046916
|
MD AKABAR ALI
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042487939
|
|
MR MD AKABAR ALI
|
()
|
|
85
|
MANKACHAR
|
AS-01-006-005-001/3513
()
|
0401006000NRG23050120230469549
|
05/01/2023
|
AHAMMAD ALI
|
0401006WL046916
|
AHAMMAD ALI
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042487914
|
|
MR AHAMMAD ALI
|
()
|
|
86
|
MANKACHAR
|
AS-01-006-005-001/3515
()
|
0401006000NRG23050120230469551
|
05/01/2023
|
MOHAMMAD ALI
|
0401006WL046916
|
MOHAMMAD ALI
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042487913
|
|
MR NUR MOHAMMAD ALI
|
()
|
|
87
|
MANKACHAR
|
AS-01-006-005-001/3516
()
|
0401006000NRG23050120230469552
|
05/01/2023
|
BUDDI MOLLAH
|
0401006WL046916
|
BUDDI MOLLAH
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042487907
|
|
MR MD BUDDI MOLLAH
|
()
|
|
88
|
MANKACHAR
|
AS-01-006-005-001/3521
()
|
0401006000NRG23050120230469554
|
05/01/2023
|
AFRUFA KHATUN
|
0401006WL046916
|
AFRUFA KHATUN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042487972
|
|
MRS AFRUZA KHATUN
|
()
|
|
89
|
MANKACHAR
|
AS-01-006-005-001/3523
()
|
0401006000NRG23050120230469555
|
05/01/2023
|
ROMESUDDIN
|
0401006WL046916
|
ROMESUDDIN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042487974
|
|
MR ROMEZ UDDIN
|
()
|
|
90
|
MANKACHAR
|
AS-01-006-005-001/3573
()
|
0401006000NRG23050120230469558
|
05/01/2023
|
RASIDA KHATUN
|
0401006WL046916
|
RASIDA KHATUN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042487941
|
|
MRS RASIDA KHATUN
|
()
|
|
91
|
MANKACHAR
|
AS-01-006-005-001/3577
()
|
0401006000NRG23050120230469560
|
05/01/2023
|
CHAHIBAR RAHMA
|
0401006WL046916
|
CHAHIBAR RAHMA
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042487919
|
|
MR CHAHIBAR RAHMAN
|
()
|
|
92
|
MANKACHAR
|
AS-01-006-005-001/3578
()
|
0401006000NRG23050120230469561
|
05/01/2023
|
MR. JAMAL SHEIKH
|
0401006WL046916
|
MR. JAMAL SHEIKH
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042487932
|
|
MR JAMAL SHEIKH
|
()
|
|
93
|
MANKACHAR
|
AS-01-006-005-001/3579
()
|
0401006000NRG23050120230469562
|
05/01/2023
|
MR. MATIOR RAHMAN MOLLAH
|
0401006WL046916
|
MR. MATIOR RAHMAN MOLLAH
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042487916
|
|
MR MATIOR RAHMAN MOLLAH
|
()
|
|
94
|
MANKACHAR
|
AS-01-006-005-001/3580
()
|
0401006000NRG23050120230469563
|
05/01/2023
|
ASUR UDDIN
|
0401006WL046916
|
ASUR UDDIN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042487934
|
|
MR ASURUDDIN N
|
()
|
|
95
|
MANKACHAR
|
AS-01-006-005-001/5009
()
|
0401006000NRG23050120230469564
|
05/01/2023
|
ANJIRA KHATUN
|
0401006WL046916
|
ANJIRA KHATUN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042487911
|
|
MR ANJIRA KHATUN
|
()
|
|
96
|
MANKACHAR
|
AS-01-006-005-001/5028
()
|
0401006000NRG23050120230469569
|
05/01/2023
|
REHENA PARABIN
|
0401006WL046916
|
REHENA PARABIN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042487924
|
|
MRS REHENA PARBIN
|
()
|
|
97
|
MANKACHAR
|
AS-01-006-005-001/5030
()
|
0401006000NRG23050120230469570
|
05/01/2023
|
HAMELA KHATUN
|
0401006WL046916
|
HAMELA KHATUN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042487937
|
|
MRS HAMELA KHATUN
|
()
|
|
98
|
MANKACHAR
|
AS-01-006-005-001/5088
()
|
0401006000NRG23050120230469573
|
05/01/2023
|
LUCKY PARVIN
|
0401006WL046916
|
LUCKY PARVIN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042487942
|
|
MISS LUCKY PARVIN
|
()
|
|
99
|
MANKACHAR
|
AS-01-006-005-001/6155
()
|
0401006000NRG23050120230469574
|
05/01/2023
|
AKTAR HUSSAIN SIKDAR
|
0401006WL046916
|
AKTAR HUSSAIN SIKDAR
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042487949
|
|
MR AKTER HUSSAIN SIKDAR
|
()
|
|
100
|
MANKACHAR
|
AS-01-006-005-001/7237
()
|
0401006000NRG23050120230469577
|
05/01/2023
|
ABBAS ALI
|
0401006WL046916
|
ABBAS ALI
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042487980
|
|
MR ABBAS ALI
|
()
|
|
101
|
MANKACHAR
|
AS-01-006-005-001/7399
()
|
0401006000NRG23050120230469578
|
05/01/2023
|
ROFIQUL ISLAM
|
0401006WL046916
|
ROFIQUL ISLAM
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042487979
|
|
MR ROFIQUL ISLAM
|
()
|
|
102
|
MANKACHAR
|
AS-01-006-005-001/7415
()
|
0401006000NRG23050120230469579
|
05/01/2023
|
TAHIBAR RAHMAN
|
0401006WL046916
|
TAHIBAR RAHMAN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042487978
|
|
MR TAHIBAR RAHMAN
|
()
|
|
103
|
MANKACHAR
|
AS-01-006-005-001/7903
()
|
0401006000NRG23050120230469581
|
05/01/2023
|
ZOMER ALI
|
0401006WL046916
|
ZOMER ALI
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042487915
|
|
MR JAMER ALI
|
()
|
|
104
|
MANKACHAR
|
AS-01-006-005-001/7927
()
|
0401006000NRG23050120230469587
|
05/01/2023
|
ABDUL BARI
|
0401006WL046916
|
ABDUL BARI
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042487906
|
|
MR ABDUL BARI
|
()
|
|
105
|
MANKACHAR
|
AS-01-006-005-001/7940
()
|
0401006000NRG23050120230469590
|
05/01/2023
|
HARUNAR ROSHID
|
0401006WL046916
|
HARUNAR ROSHID
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042487910
|
|
MR HARUNAR RASHID
|
()
|
|
106
|
MANKACHAR
|
AS-01-006-005-001/8490
()
|
0401006000NRG23050120230469596
|
05/01/2023
|
AKHIRUL ISLAM
|
0401006WL046916
|
AKHIRUL ISLAM
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042487873
|
|
MR AKHIRUL ISLAM
|
()
|
|
107
|
MANKACHAR
|
AS-01-006-005-001/9065
()
|
0401006000NRG23050120230469598
|
05/01/2023
|
HATEM ALI
|
0401006WL046916
|
HATEM ALI
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042487870
|
|
MR HATEM ALI
|
()
|
|
108
|
MANKACHAR
|
AS-01-006-005-001/9076
()
|
0401006000NRG23050120230469600
|
05/01/2023
|
RAUSHENARA BIBI
|
0401006WL046916
|
RAUSHENARA BIBI
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042487905
|
|
MRS RAUSHANARA BIBI
|
()
|
|
109
|
MANKACHAR
|
AS-01-006-005-001/9094
()
|
0401006000NRG23050120230469604
|
05/01/2023
|
ANOWARA KHATUN
|
0401006WL046916
|
ANOWARA KHATUN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042487872
|
|
MRS ANOWARA KHATUN
|
()
|
|
110
|
MANKACHAR
|
AS-01-006-005-001/9144
()
|
0401006000NRG23050120230469609
|
05/01/2023
|
KALAM ALI
|
0401006WL046916
|
KALAM ALI
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042487940
|
|
MR KALAM ALI MOLLAH
|
()
|
|
111
|
MANKACHAR
|
AS-01-006-005-001/9150
()
|
0401006000NRG23050120230469611
|
05/01/2023
|
NAYON TARA BANU
|
0401006WL046916
|
NAYON TARA BANU
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042487923
|
|
MRS NAYAN TARA
|
()
|
|
112
|
MANKACHAR
|
AS-01-006-005-002/3537
()
|
0401006000NRG23050120230469612
|
05/01/2023
|
ABBAS ALI
|
0401006WL046916
|
ABBAS ALI
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042487950
|
|
MR ABBAS ALI
|
()
|
|
113
|
MANKACHAR
|
AS-01-006-005-002/3710
()
|
0401006000NRG23050120230469614
|
05/01/2023
|
MAFEJ UDDIN
|
0401006WL046916
|
MAFEJ UDDIN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042487970
|
|
MR MAFEJ UDDIN
|
()
|
|
114
|
MANKACHAR
|
AS-01-006-005-002/3715
()
|
0401006000NRG23050120230469617
|
05/01/2023
|
SAMINA KHATUN
|
0401006WL046916
|
SAMINA KHATUN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042487946
|
|
MRS SAMINA KHATUN
|
()
|
|
115
|
MANKACHAR
|
AS-01-006-005-002/3717
()
|
0401006000NRG23050120230469618
|
05/01/2023
|
MOROMI KHATUN
|
0401006WL046916
|
MOROMI KHATUN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042487951
|
|
MRS MOROMI KHATUN
|
()
|
|
116
|
MANKACHAR
|
AS-01-006-005-002/3723
()
|
0401006000NRG23050120230469620
|
05/01/2023
|
MOYMAN KHATUN
|
0401006WL046916
|
MOYMAN KHATUN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042487926
|
|
MRS MOYMAN KHATUN
|
()
|
|
117
|
MANKACHAR
|
AS-01-006-005-002/3724
()
|
0401006000NRG23050120230469621
|
05/01/2023
|
ROHIMA KHATUN
|
0401006WL046916
|
ROHIMA KHATUN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042487927
|
|
MRS ROHIMA KHATUN
|
()
|
|
118
|
MANKACHAR
|
AS-01-006-005-004/9104
()
|
0401006000NRG23050120230469625
|
05/01/2023
|
JOHINUR KHATUN
|
0401006WL046916
|
JOHINUR KHATUN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042487971
|
|
MRS JAHINUR KHATUN
|
()
|
|
119
|
MANKACHAR
|
AS-01-006-005-004/9105
()
|
0401006000NRG23050120230469626
|
05/01/2023
|
FALANI BEGUM
|
0401006WL046916
|
FALANI BEGUM
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042487933
|
|
MR FALANI BEGUM
|
()
|
|
120
|
MANKACHAR
|
AS-01-006-005-004/9133
()
|
0401006000NRG23050120230469627
|
05/01/2023
|
FORIDA KHATUN
|
0401006WL046916
|
FORIDA KHATUN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042487871
|
|
MRS FORIDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109004
|
109004
|
|
|
|
|
|
|
|
|
121
|
MANKACHAR
|
AS-01-006-005-001/3575
()
|
0401006000NRG23050120230469559
|
05/01/2023
|
KAMELA KHATUN
|
0401006WL046916
|
KAMELA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042487876
|
|
KAMELA KHATUN
|
()
|
|
122
|
MANKACHAR
|
AS-01-006-005-001/7189
()
|
0401006000NRG23050120230469575
|
05/01/2023
|
AKKEL ALI MOLLAH
|
0401006WL046916
|
AKKEL ALI MOLLAH
|
00462
|
UCBA0000388
|
1374
|
1374
|
Rejected
|
19/01/2023
|
|
8042487874
|
No Such Account
|
|
|
|
123
|
MANKACHAR
|
AS-01-006-005-001/7996
()
|
0401006000NRG23050120230469592
|
05/01/2023
|
SAMSUL HOQUE
|
0401006WL046916
|
SAMSUL HOQUE
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042487877
|
|
SAMSUL HOQUE
|
()
|
|
124
|
MANKACHAR
|
AS-01-006-005-001/8502
()
|
0401006000NRG23050120230469597
|
05/01/2023
|
SONAULLAH
|
0401006WL046916
|
SONAULLAH
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042487878
|
|
SONAULLAH
|
()
|
|
125
|
MANKACHAR
|
AS-01-006-005-003/9118
()
|
0401006000NRG23050120230469622
|
05/01/2023
|
AMJAD ALI
|
0401006WL046916
|
AMJAD ALI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042487875
|
|
AMJAD ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
126
|
MANKACHAR
|
AS-01-006-005-001/3510
()
|
0401006000NRG23050120230469546
|
05/01/2023
|
ABU SHAMA
|
0401006WL046916
|
ABU SHAMA
|
00462
|
UCBA0002638
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042487879
|
|
ABU SHAMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
172208
|
172208
|
|
|
|
|
|
|
|