|
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-01-006-005-003/5929
()
|
0401006000NRG23050920220294330
|
05/09/2022
|
AFRUJA KHATUN
|
0401006WL034003
|
AFRUJA KHATUN
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955300768
|
|
AFRUJA KHATUN
|
()
|
|
2
|
MANKACHAR
|
AS-01-006-005-003/5929
()
|
0401006000NRG23050920220294331
|
05/09/2022
|
JAHURA KHATUN
|
0401006WL034003
|
JAHURA KHATUN
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955300767
|
|
JAHURA KHATUN
|
()
|
|
3
|
MANKACHAR
|
AS-01-006-005-003/5929
()
|
0401006000NRG23050920220294329
|
05/09/2022
|
Nurima khatun
|
0401006WL034003
|
Nurima khatun
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955300769
|
|
Nurima khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6183
|
6183
|
|
|
|
|
|
|
|
|
4
|
MANKACHAR
|
AS-01-006-005-004/6148
()
|
0401006000NRG23050920220294373
|
05/09/2022
|
ZAHANGIR ALOM
|
0401006WL034008
|
ZAHANGIR ALOM
|
00415
|
SBIN0007388
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955300770
|
|
MR ZAHANGIR ALOM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
5
|
MANKACHAR
|
AS-01-006-005-001/5954
()
|
0401006000NRG23050920220294217
|
05/09/2022
|
Tarabanu Bibi
|
0401006WL033991
|
Tarabanu Bibi
|
00415
|
SBIN0008267
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955300775
|
|
MRS TARABANU BIBI
|
()
|
|
6
|
MANKACHAR
|
AS-01-006-005-001/5964
()
|
0401006000NRG23050920220294227
|
05/09/2022
|
JAHURA KHATUN
|
0401006WL033992
|
JAHURA KHATUN
|
00415
|
SBIN0008267
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955300784
|
|
MRS JAHURA KHATUN
|
()
|
|
7
|
MANKACHAR
|
AS-01-006-005-001/6071
()
|
0401006000NRG23050920220294340
|
05/09/2022
|
SONAB UDDIN
|
0401006WL034005
|
SONAB UDDIN
|
00415
|
SBIN0008267
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955300888
|
|
MR SONAB UDDIN
|
()
|
|
8
|
MANKACHAR
|
AS-01-006-005-002/3589
()
|
0401006000NRG23050920220294256
|
05/09/2022
|
REJIA KHATUN
|
0401006WL033996
|
REJIA KHATUN
|
00415
|
SBIN0008267
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955300872
|
|
MRS REJIA KHATUN
|
()
|
|
9
|
MANKACHAR
|
AS-01-006-005-002/5418
()
|
0401006000NRG23050920220294334
|
05/09/2022
|
KOBAD HUSSAIN
|
0401006WL034004
|
KOBAD HUSSAIN
|
00415
|
SBIN0008267
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955300774
|
|
MR KOBAD HUSSAIN
|
()
|
|
10
|
MANKACHAR
|
AS-01-006-005-002/5421
()
|
0401006000NRG23050920220294249
|
05/09/2022
|
MUNJIL HUSSAIN
|
0401006WL033995
|
MUNJIL HUSSAIN
|
00415
|
SBIN0008267
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955300889
|
|
MR MUNJIL HOSSAIN
|
()
|
|
11
|
MANKACHAR
|
AS-01-006-005-002/5553
()
|
0401006000NRG23050920220294312
|
05/09/2022
|
AYMONA KHATUN
|
0401006WL034001
|
AYMONA KHATUN
|
00415
|
SBIN0008267
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955300871
|
|
MRS AYMONA KHATUN
|
()
|
|
12
|
MANKACHAR
|
AS-01-006-005-002/5709
()
|
0401006000NRG23050920220294337
|
05/09/2022
|
ANOWAR HUSSAIN
|
0401006WL034004
|
ANOWAR HUSSAIN
|
00415
|
SBIN0008267
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955300880
|
|
MR ANOWAR HUSSAIN
|
()
|
|
13
|
MANKACHAR
|
AS-01-006-005-002/9203
()
|
0401006000NRG23050920220294258
|
05/09/2022
|
HABIBAR ROHMAN
|
0401006WL033996
|
HABIBAR ROHMAN
|
00415
|
SBIN0008267
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955300773
|
|
MR HABIBAR ROHMAN
|
()
|
|
14
|
MANKACHAR
|
AS-01-006-005-003/2052
()
|
0401006000NRG23050920220294242
|
05/09/2022
|
AMELA KHATUN
|
0401006WL033994
|
AMELA KHATUN
|
00415
|
SBIN0008267
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955300879
|
|
MRS AMELA KHATUN
|
()
|
|
15
|
MANKACHAR
|
AS-01-006-005-003/3296
()
|
0401006000NRG23050920220294298
|
05/09/2022
|
AMINA KHATUN
|
0401006WL033999
|
AMINA KHATUN
|
00415
|
SBIN0008267
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955300778
|
|
MRS AMINA KHATUN
|
()
|
|
16
|
MANKACHAR
|
AS-01-006-005-003/3299
()
|
0401006000NRG23050920220294299
|
05/09/2022
|
AMIRUL ISLAM
|
0401006WL033999
|
AMIRUL ISLAM
|
00415
|
SBIN0008267
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955300781
|
|
MR AMIRUL ISLAM
|
()
|
|
17
|
MANKACHAR
|
AS-01-006-005-003/3349
()
|
0401006000NRG23050920220294259
|
05/09/2022
|
JOSAN ALI
|
0401006WL033996
|
JOSAN ALI
|
00415
|
SBIN0008267
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955300883
|
|
MR JOSAN ALI
|
()
|
|
18
|
MANKACHAR
|
AS-01-006-005-003/3389
()
|
0401006000NRG23050920220294250
|
05/09/2022
|
NURIMA KHATUN
|
0401006WL033995
|
NURIMA KHATUN
|
00415
|
SBIN0008267
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955300886
|
|
MRS NURIMA KHATUN
|
()
|
|
19
|
MANKACHAR
|
AS-01-006-005-003/3390
()
|
0401006000NRG23050920220294251
|
05/09/2022
|
SOLEMA KHATUN
|
0401006WL033995
|
SOLEMA KHATUN
|
00415
|
SBIN0008267
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955300776
|
|
MRS SOLEMA KHATUN
|
()
|
|
20
|
MANKACHAR
|
AS-01-006-005-003/3838
()
|
0401006000NRG23050920220294300
|
05/09/2022
|
SUKUR ALI
|
0401006WL033999
|
SUKUR ALI
|
00415
|
SBIN0008267
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955300884
|
|
MR SUKUR ALI
|
()
|
|
21
|
MANKACHAR
|
AS-01-006-005-003/5200
()
|
0401006000NRG23050920220294243
|
05/09/2022
|
JAHANARA BEGUM
|
0401006WL033994
|
JAHANARA BEGUM
|
00415
|
SBIN0008267
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955300885
|
|
MRS JAHANARA BEGUM
|
()
|
|
22
|
MANKACHAR
|
AS-01-006-005-003/5587
()
|
0401006000NRG23050920220294368
|
05/09/2022
|
BASIA KHATUN
|
0401006WL034008
|
BASIA KHATUN
|
00415
|
SBIN0008267
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955300869
|
|
MRS BASIA KHATUN
|
()
|
|
23
|
MANKACHAR
|
AS-01-006-005-003/5592
()
|
0401006000NRG23050920220294371
|
05/09/2022
|
RAHITAN BIBI
|
0401006WL034008
|
RAHITAN BIBI
|
00415
|
SBIN0008267
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955300867
|
|
MRS RAHITAN BIBI
|
()
|
|
24
|
MANKACHAR
|
AS-01-006-005-003/5673
()
|
0401006000NRG23050920220294244
|
05/09/2022
|
KASHEM ALI
|
0401006WL033994
|
KASHEM ALI
|
00415
|
SBIN0008267
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955300777
|
|
MRS BACHA TAN
|
()
|
|
25
|
MANKACHAR
|
AS-01-006-005-003/5724
()
|
0401006000NRG23050920220294301
|
05/09/2022
|
Bakat Ali Mollah
|
0401006WL033999
|
Bakat Ali Mollah
|
00415
|
SBIN0008267
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955300771
|
|
MR BAKAT ALI MOLLAH
|
()
|
|
26
|
MANKACHAR
|
AS-01-006-005-003/5724
()
|
0401006000NRG23050920220294302
|
05/09/2022
|
KODBHANU BIBI
|
0401006WL033999
|
KODBHANU BIBI
|
00415
|
SBIN0008267
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955300874
|
|
MRS KODBHANU BIBI
|
()
|
|
27
|
MANKACHAR
|
AS-01-006-005-003/5775
()
|
0401006000NRG23050920220294221
|
05/09/2022
|
HASENARA KHATUN
|
0401006WL033991
|
HASENARA KHATUN
|
00415
|
SBIN0008267
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955300783
|
|
MRS HASENARA KHATUN
|
()
|
|
28
|
MANKACHAR
|
AS-01-006-005-003/5785
()
|
0401006000NRG23050920220294307
|
05/09/2022
|
DUDHAJAN BEGUM
|
0401006WL033999
|
DUDHAJAN BEGUM
|
00415
|
SBIN0008267
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955300782
|
|
MRS DUDHAJAN BEGUM
|
()
|
|
29
|
MANKACHAR
|
AS-01-006-005-003/5785
()
|
0401006000NRG23050920220294306
|
05/09/2022
|
MAHIMA KHATUN
|
0401006WL033999
|
MAHIMA KHATUN
|
00415
|
SBIN0008267
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955300779
|
|
MRS MAHIMA KHATUN
|
()
|
|
30
|
MANKACHAR
|
AS-01-006-005-003/5785
()
|
0401006000NRG23050920220294305
|
05/09/2022
|
Nilabar Ali
|
0401006WL033999
|
Nilabar Ali
|
00415
|
SBIN0008267
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955300780
|
|
MRS NILABAR ALI
|
()
|
|
31
|
MANKACHAR
|
AS-01-006-005-003/5798
()
|
0401006000NRG23050920220294318
|
05/09/2022
|
Sahida khatun
|
0401006WL034002
|
Sahida khatun
|
00415
|
SBIN0008267
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955300785
|
|
MRS SAHIDA KHATUN
|
()
|
|
32
|
MANKACHAR
|
AS-01-006-005-003/5816
()
|
0401006000NRG23050920220294315
|
05/09/2022
|
Afruja khatun
|
0401006WL034001
|
Afruja khatun
|
00415
|
SBIN0008267
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955300887
|
|
MRS AFRUJA KHATUN
|
()
|
|
33
|
MANKACHAR
|
AS-01-006-005-003/5820
()
|
0401006000NRG23050920220294328
|
05/09/2022
|
SURJYA BHANU
|
0401006WL034003
|
SURJYA BHANU
|
00415
|
SBIN0008267
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955300873
|
|
MRS SURJYABHAANU BIBI
|
()
|
|
34
|
MANKACHAR
|
AS-01-006-005-003/6073
()
|
0401006000NRG23050920220294229
|
05/09/2022
|
Jobeda khatun
|
0401006WL033992
|
Jobeda khatun
|
00415
|
SBIN0008267
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955300870
|
|
MRS JOBEDA KHATUN
|
()
|
|
35
|
MANKACHAR
|
AS-01-006-005-004/5458
()
|
0401006000NRG23050920220294316
|
05/09/2022
|
MISS SOKINA KHATUN
|
0401006WL034001
|
MISS SOKINA KHATUN
|
00415
|
SBIN0008267
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955300882
|
|
MRS MISS SOKINA KHATUN
|
()
|
|
36
|
MANKACHAR
|
AS-01-006-005-004/5667
()
|
0401006000NRG23050920220294248
|
05/09/2022
|
MABINA YASMIN
|
0401006WL033994
|
MABINA YASMIN
|
00415
|
SBIN0008267
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955300878
|
|
MRS MABINA YASMIN
|
()
|
|
37
|
MANKACHAR
|
AS-01-006-005-004/6084
()
|
0401006000NRG23050920220294398
|
05/09/2022
|
SOBIA KHATUN
|
0401006WL034012
|
SOBIA KHATUN
|
00415
|
SBIN0008267
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955300868
|
|
MRS SOBIA KHATUN
|
()
|
|
38
|
MANKACHAR
|
AS-01-006-005-004/6085
()
|
0401006000NRG23050920220294361
|
05/09/2022
|
JAYEDA KHATUN
|
0401006WL034007
|
JAYEDA KHATUN
|
00415
|
SBIN0008267
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955300877
|
|
MRS JAYEDA KHATUN
|
()
|
|
39
|
MANKACHAR
|
AS-01-006-005-004/6122
()
|
0401006000NRG23050920220294404
|
05/09/2022
|
CHANU SHEIKH
|
0401006WL034013
|
CHANU SHEIKH
|
00415
|
SBIN0008267
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955300890
|
|
MR CHANU SHEIKH
|
()
|
|
40
|
MANKACHAR
|
AS-01-006-005-004/6142
()
|
0401006000NRG23050920220294365
|
05/09/2022
|
ASIMA KHATUN
|
0401006WL034007
|
ASIMA KHATUN
|
00415
|
SBIN0008267
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955300772
|
|
MISS ASIMA KHATUN
|
()
|
|
41
|
MANKACHAR
|
AS-01-006-005-004/6142
()
|
0401006000NRG23050920220294364
|
05/09/2022
|
SAMIRAN KHATUN
|
0401006WL034007
|
SAMIRAN KHATUN
|
00415
|
SBIN0008267
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955300876
|
|
MRS SAMIRAN KHATUN
|
()
|
|
42
|
MANKACHAR
|
AS-01-006-005-004/6144
()
|
0401006000NRG23050920220294366
|
05/09/2022
|
TAJIRAN KHATUN
|
0401006WL034007
|
TAJIRAN KHATUN
|
00415
|
SBIN0008267
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955300875
|
|
MRS TAJIRAN KHATUN
|
()
|
|
43
|
MANKACHAR
|
AS-01-006-005-004/6148
()
|
0401006000NRG23050920220294374
|
05/09/2022
|
ROMESA KHATUN
|
0401006WL034008
|
ROMESA KHATUN
|
00415
|
SBIN0008267
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955300881
|
|
MRS ROMESA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80379
|
80379
|
|
|
|
|
|
|
|
|
44
|
MANKACHAR
|
AS-01-006-005-002/5424
()
|
0401006000NRG23050920220294241
|
05/09/2022
|
TOYJAL HOQUE
|
0401006WL033994
|
TOYJAL HOQUE
|
00415
|
SBIN0009440
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955300891
|
|
MR TOYJAL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
45
|
MANKACHAR
|
AS-01-006-005-001/5616
()
|
0401006000NRG23050920220294226
|
05/09/2022
|
SAHERA KHATUN BEWA
|
0401006WL033992
|
SAHERA KHATUN BEWA
|
00415
|
SBIN0014257
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955300786
|
|
MS SAHERA KHATUN BEWA
|
()
|
|
46
|
MANKACHAR
|
AS-01-006-005-001/5894
()
|
0401006000NRG23050920220294293
|
05/09/2022
|
Abdus Salam
|
0401006WL033998
|
Abdus Salam
|
00415
|
SBIN0014257
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955300796
|
|
MR ABDUS SALAM
|
()
|
|
47
|
MANKACHAR
|
AS-01-006-005-001/5971
()
|
0401006000NRG23050920220294219
|
05/09/2022
|
ABDUR ROSHID
|
0401006WL033991
|
ABDUR ROSHID
|
00415
|
SBIN0014257
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955300810
|
|
MR ABDUR ROSHID
|
()
|
|
48
|
MANKACHAR
|
AS-01-006-005-001/6009
()
|
0401006000NRG23050920220294367
|
05/09/2022
|
JAHIRUL ISLAM
|
0401006WL034008
|
JAHIRUL ISLAM
|
00415
|
SBIN0014257
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955300790
|
|
MR JAHIRUL ISLAM
|
()
|
|
49
|
MANKACHAR
|
AS-01-006-005-002/3596
()
|
0401006000NRG23050920220294257
|
05/09/2022
|
RAHAM ALI
|
0401006WL033996
|
RAHAM ALI
|
00415
|
SBIN0014257
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955300791
|
|
MR RAHAM ALI
|
()
|
|
50
|
MANKACHAR
|
AS-01-006-005-002/3901
()
|
0401006000NRG23050920220294342
|
05/09/2022
|
AYSHA KHATUN
|
0401006WL034005
|
AYSHA KHATUN
|
00415
|
SBIN0014257
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955300788
|
|
MRS AYSHA KHATUN
|
()
|
|
51
|
MANKACHAR
|
AS-01-006-005-002/3901
()
|
0401006000NRG23050920220294341
|
05/09/2022
|
INNUS ALI
|
0401006WL034005
|
INNUS ALI
|
00415
|
SBIN0014257
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955300795
|
|
MR INNUS ALI
|
()
|
|
52
|
MANKACHAR
|
AS-01-006-005-002/5159
()
|
0401006000NRG23050920220294294
|
05/09/2022
|
JAMER ALI
|
0401006WL033998
|
JAMER ALI
|
00415
|
SBIN0014257
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955300799
|
|
MR JAMER ALI
|
()
|
|
53
|
MANKACHAR
|
AS-01-006-005-002/5418
()
|
0401006000NRG23050920220294335
|
05/09/2022
|
PYAR JAN
|
0401006WL034004
|
PYAR JAN
|
00415
|
SBIN0014257
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955300794
|
|
MRS PYAR JAN
|
()
|
|
54
|
MANKACHAR
|
AS-01-006-005-002/5572
()
|
0401006000NRG23050920220294344
|
05/09/2022
|
KHATEMAN BIBI
|
0401006WL034005
|
KHATEMAN BIBI
|
00415
|
SBIN0014257
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955300793
|
|
MRS KHATEMAN BIBI
|
()
|
|
55
|
MANKACHAR
|
AS-01-006-005-003/3936
()
|
0401006000NRG23050920220294286
|
05/09/2022
|
MAMIRUL ISLAM
|
0401006WL033997
|
MAMIRUL ISLAM
|
00415
|
SBIN0014257
|
2061
|
2061
|
Rejected
|
24/09/2022
|
|
4955300808
|
Account closed
|
|
|
|
56
|
MANKACHAR
|
AS-01-006-005-003/4036
()
|
0401006000NRG23050920220294296
|
05/09/2022
|
RAHIJAL HOQUE
|
0401006WL033998
|
RAHIJAL HOQUE
|
00415
|
SBIN0014257
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955300803
|
|
MR RAHIJAL HOQUE
|
()
|
|
57
|
MANKACHAR
|
AS-01-006-005-003/4073
()
|
0401006000NRG23050920220294289
|
05/09/2022
|
HAJERA BIBI
|
0401006WL033997
|
HAJERA BIBI
|
00415
|
SBIN0014257
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955300787
|
|
MRS HAJERA BIBI
|
()
|
|
58
|
MANKACHAR
|
AS-01-006-005-003/5196
()
|
0401006000NRG23050920220294325
|
05/09/2022
|
JOSIJAL SHEIKH
|
0401006WL034003
|
JOSIJAL SHEIKH
|
00415
|
SBIN0014257
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955300802
|
|
MR JASIJAL SHEIKH
|
()
|
|
59
|
MANKACHAR
|
AS-01-006-005-003/5587
()
|
0401006000NRG23050920220294369
|
05/09/2022
|
JIASAMIN BEGUM
|
0401006WL034008
|
JIASAMIN BEGUM
|
00415
|
SBIN0014257
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955300797
|
|
MRS JIASAMIN BEGUM
|
()
|
|
60
|
MANKACHAR
|
AS-01-006-005-003/5587
()
|
0401006000NRG23050920220294370
|
05/09/2022
|
SHIRINA KHATUN
|
0401006WL034008
|
SHIRINA KHATUN
|
00415
|
SBIN0014257
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955300812
|
|
MRS SHIRINA KHATUN
|
()
|
|
61
|
MANKACHAR
|
AS-01-006-005-003/5775
()
|
0401006000NRG23050920220294222
|
05/09/2022
|
ISMI TARA
|
0401006WL033991
|
ISMI TARA
|
00415
|
SBIN0014257
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955300798
|
|
MRS ISMI TARA
|
()
|
|
62
|
MANKACHAR
|
AS-01-006-005-003/5775
()
|
0401006000NRG23050920220294220
|
05/09/2022
|
Kalim uddin mollah
|
0401006WL033991
|
Kalim uddin mollah
|
00415
|
SBIN0014257
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955300805
|
|
MR KALIM UDDIN MOLLAH
|
()
|
|
63
|
MANKACHAR
|
AS-01-006-005-003/5777
()
|
0401006000NRG23050920220294304
|
05/09/2022
|
AMIRUL ISLAM
|
0401006WL033999
|
AMIRUL ISLAM
|
00415
|
SBIN0014257
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955300811
|
|
MR AMIRUL ISLAM
|
()
|
|
64
|
MANKACHAR
|
AS-01-006-005-003/5867
()
|
0401006000NRG23050920220294360
|
05/09/2022
|
RUBINA KHATUN
|
0401006WL034007
|
RUBINA KHATUN
|
00415
|
SBIN0014257
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955300800
|
|
MRS RUBINA KHATUN
|
()
|
|
65
|
MANKACHAR
|
AS-01-006-005-003/5939
()
|
0401006000NRG23050920220294345
|
05/09/2022
|
Rahila khatun
|
0401006WL034005
|
Rahila khatun
|
00415
|
SBIN0014257
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955300792
|
|
MRS RAHILA KHATUN
|
()
|
|
66
|
MANKACHAR
|
AS-01-006-005-003/9056
()
|
0401006000NRG23050920220294291
|
05/09/2022
|
AHAMMAD ALI
|
0401006WL033997
|
AHAMMAD ALI
|
00415
|
SBIN0014257
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955300807
|
|
MR AHAMMAD ALI
|
()
|
|
67
|
MANKACHAR
|
AS-01-006-005-004/3363
()
|
0401006000NRG23050920220294252
|
05/09/2022
|
ROMJAN ALI
|
0401006WL033995
|
ROMJAN ALI
|
00415
|
SBIN0014257
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955300804
|
|
MR ROMJAN ALI
|
()
|
|
68
|
MANKACHAR
|
AS-01-006-005-004/4048
()
|
0401006000NRG23050920220294292
|
05/09/2022
|
FATEMA KHATUN
|
0401006WL033997
|
FATEMA KHATUN
|
00415
|
SBIN0014257
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955300789
|
|
MRS FATEMA KHATUN
|
()
|
|
69
|
MANKACHAR
|
AS-01-006-005-004/5130
()
|
0401006000NRG23050920220294332
|
05/09/2022
|
SAHERA KHATUN
|
0401006WL034003
|
SAHERA KHATUN
|
00415
|
SBIN0014257
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955300801
|
|
MRS SAHERA KHATUN
|
()
|
|
70
|
MANKACHAR
|
AS-01-006-005-004/5803
()
|
0401006000NRG23050920220294339
|
05/09/2022
|
Hurmuj Ali
|
0401006WL034004
|
Hurmuj Ali
|
00415
|
SBIN0014257
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955300809
|
|
MR HURMUJ ALI
|
()
|
|
71
|
MANKACHAR
|
AS-01-006-005-004/6148
()
|
0401006000NRG23050920220294375
|
05/09/2022
|
JAHERA KHATUN
|
0401006WL034008
|
JAHERA KHATUN
|
00415
|
SBIN0014257
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955300806
|
|
MRS JAHERA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55647
|
55647
|
|
|
|
|
|
|
|
|
72
|
MANKACHAR
|
AS-01-006-005-001/5971
()
|
0401006000NRG23050920220294218
|
05/09/2022
|
Subura bewa
|
0401006WL033991
|
Subura bewa
|
00462
|
UCBA0000388
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955300829
|
|
SUBURA BEWA
|
()
|
|
73
|
MANKACHAR
|
AS-01-006-005-001/6033
()
|
0401006000NRG23050920220294333
|
05/09/2022
|
SAHERA KHATUN
|
0401006WL034004
|
SAHERA KHATUN
|
00462
|
UCBA0000388
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955300858
|
|
SAHERA KHATUN
|
()
|
|
74
|
MANKACHAR
|
AS-01-006-005-002/5478
()
|
0401006000NRG23050920220294324
|
05/09/2022
|
ABU BOKKAR
|
0401006WL034003
|
ABU BOKKAR
|
00462
|
UCBA0000388
|
2061
|
2061
|
Rejected
|
24/09/2022
|
|
4955300820
|
A/c Blocked or Frozen
|
|
|
|
75
|
MANKACHAR
|
AS-01-006-005-002/5572
()
|
0401006000NRG23050920220294343
|
05/09/2022
|
TABAROK HOSSAIN
|
0401006WL034005
|
TABAROK HOSSAIN
|
00462
|
UCBA0000388
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955300813
|
|
TABARAK HUSSAIN
|
()
|
|
76
|
MANKACHAR
|
AS-01-006-005-002/5709
()
|
0401006000NRG23050920220294336
|
05/09/2022
|
ASIA BIBI
|
0401006WL034004
|
ASIA BIBI
|
00462
|
UCBA0000388
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955300853
|
|
ASIA BIBI
|
()
|
|
77
|
MANKACHAR
|
AS-01-006-005-003/3929
()
|
0401006000NRG23050920220294295
|
05/09/2022
|
AKSHED ALI
|
0401006WL033998
|
AKSHED ALI
|
00462
|
UCBA0000388
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955300845
|
|
AKSHED ALI
|
()
|
|
78
|
MANKACHAR
|
AS-01-006-005-003/4003
()
|
0401006000NRG23050920220294287
|
05/09/2022
|
SIRAJUL HOQUE
|
0401006WL033997
|
SIRAJUL HOQUE
|
00462
|
UCBA0000388
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955300819
|
|
SIRAJUL HOQUE
|
()
|
|
79
|
MANKACHAR
|
AS-01-006-005-003/4073
()
|
0401006000NRG23050920220294290
|
05/09/2022
|
JAHANARA BEGUM
|
0401006WL033997
|
JAHANARA BEGUM
|
00462
|
UCBA0000388
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955300849
|
|
JAHANARA BEGUM
|
()
|
|
80
|
MANKACHAR
|
AS-01-006-005-003/4073
()
|
0401006000NRG23050920220294288
|
05/09/2022
|
SAHIJAL MOLLAH
|
0401006WL033997
|
SAHIJAL MOLLAH
|
00462
|
UCBA0000388
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955300817
|
|
SAHIJAL MOLLAH
|
()
|
|
81
|
MANKACHAR
|
AS-01-006-005-003/5753
()
|
0401006000NRG23050920220294313
|
05/09/2022
|
Zomir uddin poramanik
|
0401006WL034001
|
Zomir uddin poramanik
|
00462
|
UCBA0000388
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955300854
|
|
ZOMIR UDDIN PORAMANIK
|
()
|
|
82
|
MANKACHAR
|
AS-01-006-005-003/5756
()
|
0401006000NRG23050920220294314
|
05/09/2022
|
FATEMA KHATUN
|
0401006WL034001
|
FATEMA KHATUN
|
00462
|
UCBA0000388
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955300838
|
|
FATEMA KHATUN
|
()
|
|
83
|
MANKACHAR
|
AS-01-006-005-003/5777
()
|
0401006000NRG23050920220294303
|
05/09/2022
|
Hameda khatun
|
0401006WL033999
|
Hameda khatun
|
00462
|
UCBA0000388
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955300840
|
|
HAMIDA BEWA
|
()
|
|
84
|
MANKACHAR
|
AS-01-006-005-003/5782
()
|
0401006000NRG23050920220294317
|
05/09/2022
|
Bimala Bewa
|
0401006WL034002
|
Bimala Bewa
|
00462
|
UCBA0000388
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955300839
|
|
BIMALA BEWA
|
()
|
|
85
|
MANKACHAR
|
AS-01-006-005-003/5820
()
|
0401006000NRG23050920220294326
|
05/09/2022
|
Anjunara khatun
|
0401006WL034003
|
Anjunara khatun
|
00462
|
UCBA0000388
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955300852
|
|
ANJUNARA KHATUN
|
()
|
|
86
|
MANKACHAR
|
AS-01-006-005-003/5820
()
|
0401006000NRG23050920220294327
|
05/09/2022
|
SURIJAL HOQUE
|
0401006WL034003
|
SURIJAL HOQUE
|
00462
|
UCBA0000388
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955300835
|
|
SURIJAL HOQUE
|
()
|
|
87
|
MANKACHAR
|
AS-01-006-005-003/5918
()
|
0401006000NRG23050920220294395
|
05/09/2022
|
Samiran khatun
|
0401006WL034012
|
Samiran khatun
|
00462
|
UCBA0000388
|
2061
|
2061
|
Rejected
|
24/09/2022
|
|
4955300824
|
A/c Blocked or Frozen
|
|
|
|
88
|
MANKACHAR
|
AS-01-006-005-003/5923
()
|
0401006000NRG23050920220294396
|
05/09/2022
|
Kafil uddin
|
0401006WL034012
|
Kafil uddin
|
00462
|
UCBA0000388
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955300825
|
|
KAFIL UDDIN
|
()
|
|
89
|
MANKACHAR
|
AS-01-006-005-003/5924
()
|
0401006000NRG23050920220294338
|
05/09/2022
|
Adir Hussain
|
0401006WL034004
|
Adir Hussain
|
00462
|
UCBA0000388
|
2061
|
2061
|
Rejected
|
24/09/2022
|
|
4955300826
|
A/c Blocked or Frozen
|
|
|
|
90
|
MANKACHAR
|
AS-01-006-005-003/5980
()
|
0401006000NRG23050920220294223
|
05/09/2022
|
Kamela khatun
|
0401006WL033991
|
Kamela khatun
|
00462
|
UCBA0000388
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955300842
|
|
KAMELA KHATUN
|
()
|
|
91
|
MANKACHAR
|
AS-01-006-005-003/625
()
|
0401006000NRG23050920220294319
|
05/09/2022
|
Eman Ali
|
0401006WL034002
|
Eman Ali
|
00462
|
UCBA0000388
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955300831
|
|
IMAN ALI
|
()
|
|
92
|
MANKACHAR
|
AS-01-006-005-004/2030
()
|
0401006000NRG23050920220294230
|
05/09/2022
|
KHOTEJA BEWA
|
0401006WL033992
|
KHOTEJA BEWA
|
00462
|
UCBA0000388
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955300828
|
|
TARABHANU
|
()
|
|
93
|
MANKACHAR
|
AS-01-006-005-004/3365
()
|
0401006000NRG23050920220294253
|
05/09/2022
|
MOJIBOR RAHMAN
|
0401006WL033995
|
MOJIBOR RAHMAN
|
00462
|
UCBA0000388
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955300830
|
|
MOJIBAR RAHMAN
|
()
|
|
94
|
MANKACHAR
|
AS-01-006-005-004/3434
()
|
0401006000NRG23050920220294245
|
05/09/2022
|
IDRISH ALI
|
0401006WL033994
|
IDRISH ALI
|
00462
|
UCBA0000388
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955300816
|
|
IDRIS ALI
|
()
|
|
95
|
MANKACHAR
|
AS-01-006-005-004/3434
()
|
0401006000NRG23050920220294246
|
05/09/2022
|
TARABHANU BIBI
|
0401006WL033994
|
TARABHANU BIBI
|
00462
|
UCBA0000388
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955300861
|
|
TARABHANU BIBI
|
()
|
|
96
|
MANKACHAR
|
AS-01-006-005-004/3763
()
|
0401006000NRG23050920220294260
|
05/09/2022
|
ASMAT ALI
|
0401006WL033996
|
ASMAT ALI
|
00462
|
UCBA0000388
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955300843
|
|
ASMAT ALI
|
()
|
|
97
|
MANKACHAR
|
AS-01-006-005-004/3886
()
|
0401006000NRG23050920220294261
|
05/09/2022
|
NUR MOHAMMAD ALI
|
0401006WL033996
|
NUR MOHAMMAD ALI
|
00462
|
UCBA0000388
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955300814
|
|
NUR MOHAMMAD
|
()
|
|
98
|
MANKACHAR
|
AS-01-006-005-004/3886
()
|
0401006000NRG23050920220294262
|
05/09/2022
|
RABIYA KHATUN
|
0401006WL033996
|
RABIYA KHATUN
|
00462
|
UCBA0000388
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955300856
|
|
RABIYA KHATUN
|
()
|
|
99
|
MANKACHAR
|
AS-01-006-005-004/4045
()
|
0401006000NRG23050920220294297
|
05/09/2022
|
HOSNENARA BEGUM
|
0401006WL033998
|
HOSNENARA BEGUM
|
00462
|
UCBA0000388
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955300848
|
|
HOSNEARA BEGUM
|
()
|
|
100
|
MANKACHAR
|
AS-01-006-005-004/4053
()
|
0401006000NRG23050920220294263
|
05/09/2022
|
BASIR ALI
|
0401006WL033996
|
BASIR ALI
|
00462
|
UCBA0000388
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955300818
|
|
BASIR ALI
|
()
|
|
101
|
MANKACHAR
|
AS-01-006-005-004/4053
()
|
0401006000NRG23050920220294265
|
05/09/2022
|
CHANDRA BHANU BIBI
|
0401006WL033996
|
CHANDRA BHANU BIBI
|
00462
|
UCBA0000388
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955300851
|
|
CHANDRA BHANU BIBI
|
()
|
|
102
|
MANKACHAR
|
AS-01-006-005-004/4053
()
|
0401006000NRG23050920220294264
|
05/09/2022
|
SABUDDIN SHEIKH
|
0401006WL033996
|
SABUDDIN SHEIKH
|
00462
|
UCBA0000388
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955300836
|
|
SABUDDIN SHEIKH
|
()
|
|
103
|
MANKACHAR
|
AS-01-006-005-004/5120
()
|
0401006000NRG23050920220294320
|
05/09/2022
|
ANOWAR HUSSAIN
|
0401006WL034002
|
ANOWAR HUSSAIN
|
00462
|
UCBA0000388
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955300815
|
|
ANOWAR HUSSAIN
|
()
|
|
104
|
MANKACHAR
|
AS-01-006-005-004/5440
()
|
0401006000NRG23050920220294224
|
05/09/2022
|
NURUL ISLAM
|
0401006WL033991
|
NURUL ISLAM
|
00462
|
UCBA0000388
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955300844
|
|
NURUL ISLAM
|
()
|
|
105
|
MANKACHAR
|
AS-01-006-005-004/5440
()
|
0401006000NRG23050920220294225
|
05/09/2022
|
SHAJIDA KHATUN
|
0401006WL033991
|
SHAJIDA KHATUN
|
00462
|
UCBA0000388
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955300847
|
|
SAJIDA KHATUN
|
()
|
|
106
|
MANKACHAR
|
AS-01-006-005-004/5667
()
|
0401006000NRG23050920220294247
|
05/09/2022
|
DEZINA YESMIN
|
0401006WL033994
|
DEZINA YESMIN
|
00462
|
UCBA0000388
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955300857
|
|
DEZINA YESMIN
|
()
|
|
107
|
MANKACHAR
|
AS-01-006-005-004/5736
()
|
0401006000NRG23050920220294322
|
05/09/2022
|
ABDUL JALIL SHEIKH
|
0401006WL034002
|
ABDUL JALIL SHEIKH
|
00462
|
UCBA0000388
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955300837
|
|
ABDUL JALIL SHEIKH
|
()
|
|
108
|
MANKACHAR
|
AS-01-006-005-004/5736
()
|
0401006000NRG23050920220294321
|
05/09/2022
|
Haliman Bewa
|
0401006WL034002
|
Haliman Bewa
|
00462
|
UCBA0000388
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955300862
|
|
HALIMAN BEWA
|
()
|
|
109
|
MANKACHAR
|
AS-01-006-005-004/5736
()
|
0401006000NRG23050920220294323
|
05/09/2022
|
SABIYA KHATUN
|
0401006WL034002
|
SABIYA KHATUN
|
00462
|
UCBA0000388
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955300863
|
|
SABIYA KHATUN
|
()
|
|
110
|
MANKACHAR
|
AS-01-006-005-004/5935
()
|
0401006000NRG23050920220294397
|
05/09/2022
|
ASAN ALI
|
0401006WL034012
|
ASAN ALI
|
00462
|
UCBA0000388
|
2061
|
2061
|
Rejected
|
24/09/2022
|
|
4955300827
|
A/c Blocked or Frozen
|
|
|
|
111
|
MANKACHAR
|
AS-01-006-005-004/6084
()
|
0401006000NRG23050920220294399
|
05/09/2022
|
ABDUR RAHMAN
|
0401006WL034012
|
ABDUR RAHMAN
|
00462
|
UCBA0000388
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955300834
|
|
ABDUR RAHMAN
|
()
|
|
112
|
MANKACHAR
|
AS-01-006-005-004/6084
()
|
0401006000NRG23050920220294400
|
05/09/2022
|
SONA BHANU
|
0401006WL034012
|
SONA BHANU
|
00462
|
UCBA0000388
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955300850
|
|
SONA BHANU
|
()
|
|
113
|
MANKACHAR
|
AS-01-006-005-004/6085
()
|
0401006000NRG23050920220294362
|
05/09/2022
|
KOHINUR BEGUM
|
0401006WL034007
|
KOHINUR BEGUM
|
00462
|
UCBA0000388
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955300841
|
|
KOHINUR BEGUM
|
()
|
|
114
|
MANKACHAR
|
AS-01-006-005-004/6087
()
|
0401006000NRG23050920220294346
|
05/09/2022
|
MULLUK CHAND
|
0401006WL034005
|
MULLUK CHAND
|
00462
|
UCBA0000388
|
2061
|
2061
|
Rejected
|
24/09/2022
|
|
4955300823
|
A/c Blocked or Frozen
|
|
|
|
115
|
MANKACHAR
|
AS-01-006-005-004/6089
()
|
0401006000NRG23050920220294401
|
05/09/2022
|
TOSER ALI
|
0401006WL034012
|
TOSER ALI
|
00462
|
UCBA0000388
|
2061
|
2061
|
Rejected
|
24/09/2022
|
|
4955300822
|
A/c Blocked or Frozen
|
|
|
|
116
|
MANKACHAR
|
AS-01-006-005-004/6111
()
|
0401006000NRG23050920220294402
|
05/09/2022
|
ABDUR ROSHID
|
0401006WL034013
|
ABDUR ROSHID
|
00462
|
UCBA0000388
|
2061
|
2061
|
Rejected
|
24/09/2022
|
|
4955300821
|
A/c Blocked or Frozen
|
|
|
|
117
|
MANKACHAR
|
AS-01-006-005-004/6121
()
|
0401006000NRG23050920220294403
|
05/09/2022
|
JURAN ALI
|
0401006WL034013
|
JURAN ALI
|
00462
|
UCBA0000388
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955300855
|
|
JURAN ALI
|
()
|
|
118
|
MANKACHAR
|
AS-01-006-005-004/6123
()
|
0401006000NRG23050920220294363
|
05/09/2022
|
JAHIRUL HOQUE
|
0401006WL034007
|
JAHIRUL HOQUE
|
00462
|
UCBA0000388
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955300833
|
|
JAHIRUL HOQUE
|
()
|
|
119
|
MANKACHAR
|
AS-01-006-005-004/6207
()
|
0401006000NRG23050920220294255
|
05/09/2022
|
REJIYA KHATUN
|
0401006WL033995
|
REJIYA KHATUN
|
00462
|
UCBA0000388
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955300860
|
|
TARABHANU BIBI
|
()
|
|
120
|
MANKACHAR
|
AS-01-006-005-004/6207
()
|
0401006000NRG23050920220294254
|
05/09/2022
|
TARABHANU BIBI
|
0401006WL033995
|
TARABHANU BIBI
|
00462
|
UCBA0000388
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955300859
|
|
TARABHANU BIBI
|
()
|
|
121
|
MANKACHAR
|
AS-01-006-005-004/7011
()
|
0401006000NRG23050920220294232
|
05/09/2022
|
KODBHANU BEGUM
|
0401006WL033992
|
KODBHANU BEGUM
|
00462
|
UCBA0000388
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955300832
|
|
KODBHANU BEGUM
|
()
|
|
122
|
MANKACHAR
|
AS-01-006-005-004/7011
()
|
0401006000NRG23050920220294231
|
05/09/2022
|
Marjina khatun
|
0401006WL033992
|
Marjina khatun
|
00462
|
UCBA0000388
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955300864
|
|
MARJINA KHATUN
|
()
|
|
123
|
MANKACHAR
|
AS-01-006-005-004/7628
()
|
0401006000NRG23050920220294266
|
05/09/2022
|
RABIYA KHATUN
|
0401006WL033996
|
RABIYA KHATUN
|
00462
|
UCBA0000388
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955300846
|
|
RABIYA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107172
|
107172
|
|
|
|
|
|
|
|
|
124
|
MANKACHAR
|
AS-01-006-005-004/5444
()
|
0401006000NRG23050920220294372
|
05/09/2022
|
HAZRAT ALI
|
0401006WL034008
|
HAZRAT ALI
|
00462
|
UCBA0001722
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955300865
|
|
HAZRAT ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
125
|
MANKACHAR
|
AS-01-006-005-002/3530
()
|
0401006000NRG23050920220294228
|
05/09/2022
|
AKLIMA KHATUN
|
0401006WL033992
|
AKLIMA KHATUN
|
00462
|
UCBA0002638
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955300866
|
|
AKLIMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
257625
|
257625
|
|
|
|
|
|
|
|