|
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
()
|
0401006000NRG23141120220379325
|
14/11/2022
|
CHINTA KUMAR RABIDAS
|
0401006WL041650
|
CHINTA KUMAR RABIDAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767076323
|
|
CHINTA KUMAR RABIDAS
|
()
|
|
2
|
MANKACHAR
|
AS-01-006-005-001/8935
()
|
0401006000NRG23141120220379374
|
14/11/2022
|
HAMIDA KAHTUN
|
0401006WL041650
|
HAMIDA KAHTUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767076322
|
|
HAMIDA KAHTUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
MANKACHAR
|
AS-01-006-005-001/118
()
|
0401006000NRG23141120220379239
|
14/11/2022
|
A. Sobur Mollah
|
0401006WL041650
|
A. Sobur Mollah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767076399
|
|
A. Sobur Mollah
|
()
|
|
4
|
MANKACHAR
|
AS-01-006-005-001/1255
()
|
0401006000NRG23141120220379240
|
14/11/2022
|
Ziarul Islam
|
0401006WL041650
|
Ziarul Islam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767076404
|
|
Ziarul Islam
|
()
|
|
5
|
MANKACHAR
|
AS-01-006-005-001/1362
()
|
0401006000NRG23141120220379242
|
14/11/2022
|
Sorbot Ali
|
0401006WL041650
|
Sorbot Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767076400
|
|
Sorbot Ali
|
()
|
|
6
|
MANKACHAR
|
AS-01-006-005-001/1364
()
|
0401006000NRG23141120220379243
|
14/11/2022
|
Hatem Ali
|
0401006WL041650
|
Hatem Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767076406
|
|
Hatem Ali
|
()
|
|
7
|
MANKACHAR
|
AS-01-006-005-001/1418
()
|
0401006000NRG23141120220379244
|
14/11/2022
|
Abu Taleb
|
0401006WL041650
|
Abu Taleb
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767076402
|
|
Abu Taleb
|
()
|
|
8
|
MANKACHAR
|
AS-01-006-005-001/1429
()
|
0401006000NRG23141120220379245
|
14/11/2022
|
Rofiqul Islam
|
0401006WL041650
|
Rofiqul Islam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767076405
|
|
Rofiqul Islam
|
()
|
|
9
|
MANKACHAR
|
AS-01-006-005-001/1487
()
|
0401006000NRG23141120220379247
|
14/11/2022
|
Sorman Ali
|
0401006WL041650
|
Sorman Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767076401
|
|
Sorman Ali
|
()
|
|
10
|
MANKACHAR
|
AS-01-006-005-001/1580
()
|
0401006000NRG23141120220379249
|
14/11/2022
|
Omed Ali
|
0401006WL041650
|
Omed Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767076407
|
|
Omed Ali
|
()
|
|
11
|
MANKACHAR
|
AS-01-006-005-001/1599
()
|
0401006000NRG23141120220379250
|
14/11/2022
|
Hekmot Ali
|
0401006WL041650
|
Hekmot Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767076403
|
|
Hekmot Ali
|
()
|
|
12
|
MANKACHAR
|
AS-01-006-005-001/1725
()
|
0401006000NRG23141120220379251
|
14/11/2022
|
Ashrab Ali
|
0401006WL041650
|
Ashrab Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767076408
|
|
Ashrab Ali
|
()
|
|
13
|
MANKACHAR
|
AS-01-006-005-001/1739
()
|
0401006000NRG23141120220379252
|
14/11/2022
|
Rezzak Ali
|
0401006WL041650
|
Rezzak Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767076409
|
|
Rezzak Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
14
|
MANKACHAR
|
AS-01-006-005-001/3265
()
|
0401006000NRG23141120220379304
|
14/11/2022
|
SITIYA RABI DAS
|
0401006WL041650
|
SITIYA RABI DAS
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767076324
|
|
SITIYA RABIDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
15
|
MANKACHAR
|
AS-01-006-005-001/1258
()
|
0401006000NRG23141120220379241
|
14/11/2022
|
Ali Hussain Sikder
|
0401006WL041650
|
Ali Hussain Sikder
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767076326
|
|
MR ALI HOSSAIN SIKDAR
|
()
|
|
16
|
MANKACHAR
|
AS-01-006-005-001/1438
()
|
0401006000NRG23141120220379246
|
14/11/2022
|
Abul Hossain
|
0401006WL041650
|
Abul Hossain
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767076321
|
|
MR ABUL HOSSAIN
|
()
|
|
17
|
MANKACHAR
|
AS-01-006-005-001/1500
()
|
0401006000NRG23141120220379248
|
14/11/2022
|
Mainuddin Sk
|
0401006WL041650
|
Mainuddin Sk
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767076325
|
|
MR MAINUDDIN SK
|
()
|
|
18
|
MANKACHAR
|
AS-01-006-005-001/1788
()
|
0401006000NRG23141120220379253
|
14/11/2022
|
Rofiqul Islam
|
0401006WL041650
|
Rofiqul Islam
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767076327
|
|
MR ROFIQUL ISLAM
|
()
|
|
19
|
MANKACHAR
|
AS-01-006-005-001/3222
()
|
0401006000NRG23141120220379293
|
14/11/2022
|
TONJU MONOWARA BEGUM
|
0401006WL041650
|
TONJU MONOWARA BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767076343
|
|
TONJU MONOWARA BEGUM
|
()
|
|
20
|
MANKACHAR
|
AS-01-006-005-001/3804
()
|
0401006000NRG23141120220379309
|
14/11/2022
|
JAHURA KAHTUN
|
0401006WL041650
|
JAHURA KAHTUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767076340
|
|
MRS JAHURA KHATUN
|
()
|
|
21
|
MANKACHAR
|
AS-01-006-005-001/3810
()
|
0401006000NRG23141120220379315
|
14/11/2022
|
AZAD ALI
|
0401006WL041650
|
AZAD ALI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767076338
|
|
MR AZAD ALI
|
()
|
|
22
|
MANKACHAR
|
AS-01-006-005-001/3814
()
|
0401006000NRG23141120220379319
|
14/11/2022
|
MAJAEDA KHATUN
|
0401006WL041650
|
MAJAEDA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767076337
|
|
MRS MAJAEDA KHATUN
|
()
|
|
23
|
MANKACHAR
|
AS-01-006-005-001/8708
()
|
0401006000NRG23141120220379331
|
14/11/2022
|
AYSHA SIDDIKA
|
0401006WL041650
|
AYSHA SIDDIKA
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767076341
|
|
MRS AYSHA SIDDIKA
|
()
|
|
24
|
MANKACHAR
|
AS-01-006-005-001/8710
()
|
0401006000NRG23141120220379332
|
14/11/2022
|
ASIA KHATUN
|
0401006WL041650
|
ASIA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767076334
|
|
MRS ASIA KHATUN
|
()
|
|
25
|
MANKACHAR
|
AS-01-006-005-001/8711
()
|
0401006000NRG23141120220379333
|
14/11/2022
|
KODBHANU BIBI
|
0401006WL041650
|
KODBHANU BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767076333
|
|
MRS KODBHANUBIBI BIBI
|
()
|
|
26
|
MANKACHAR
|
AS-01-006-005-001/8716
()
|
0401006000NRG23141120220379338
|
14/11/2022
|
JESMINA KHATUN
|
0401006WL041650
|
JESMINA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767076344
|
|
MRS JESMINA KHATUN
|
()
|
|
27
|
MANKACHAR
|
AS-01-006-005-001/8753
()
|
0401006000NRG23141120220379345
|
14/11/2022
|
ARSHAD ALI MOLLAH
|
0401006WL041650
|
ARSHAD ALI MOLLAH
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767076329
|
|
ARSHAD ALI MOLLAH
|
()
|
|
28
|
MANKACHAR
|
AS-01-006-005-001/8764
()
|
0401006000NRG23141120220379349
|
14/11/2022
|
ROHIMA KHATUN
|
0401006WL041650
|
ROHIMA KHATUN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6767076342
|
|
MRS ROHIMA KHATUN
|
()
|
|
29
|
MANKACHAR
|
AS-01-006-005-001/8767
()
|
0401006000NRG23141120220379352
|
14/11/2022
|
MAHILA KHATUN
|
0401006WL041650
|
MAHILA KHATUN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6767076339
|
|
MRS MAHILA KHATUN
|
()
|
|
30
|
MANKACHAR
|
AS-01-006-005-001/8772
()
|
0401006000NRG23141120220379357
|
14/11/2022
|
JELEMMAN KHATUN
|
0401006WL041650
|
JELEMMAN KHATUN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6767076331
|
|
MRS JELEMMAN KHATUN
|
()
|
|
31
|
MANKACHAR
|
AS-01-006-005-001/8774
()
|
0401006000NRG23141120220379359
|
14/11/2022
|
JARINA KHATUN
|
0401006WL041650
|
JARINA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767076332
|
|
MRS JARINA KHATUN
|
()
|
|
32
|
MANKACHAR
|
AS-01-006-005-001/8775
()
|
0401006000NRG23141120220379360
|
14/11/2022
|
ROSHID MOLLAH
|
0401006WL041650
|
ROSHID MOLLAH
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767076330
|
|
ROSHID MOLLAH
|
()
|
|
33
|
MANKACHAR
|
AS-01-006-005-001/8776
()
|
0401006000NRG23141120220379361
|
14/11/2022
|
FORIDA PARBIN
|
0401006WL041650
|
FORIDA PARBIN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767076328
|
|
MISS FORIDA PARBIN
|
()
|
|
34
|
MANKACHAR
|
AS-01-006-005-001/8925
()
|
0401006000NRG23141120220379367
|
14/11/2022
|
SAMARTA BHANU
|
0401006WL041650
|
SAMARTA BHANU
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767076335
|
|
MRS SAMARTA BHANU
|
()
|
|
35
|
MANKACHAR
|
AS-01-006-005-001/8926
()
|
0401006000NRG23141120220379368
|
14/11/2022
|
ANORA KHATUN
|
0401006WL041650
|
ANORA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767076336
|
|
MRS ANORA KHATUN
|
()
|
|
36
|
MANKACHAR
|
AS-01-006-005-001/9042
()
|
0401006000NRG23141120220379381
|
14/11/2022
|
ANOWARA KHATUN
|
0401006WL041650
|
ANOWARA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767076345
|
|
MRS ANOWARA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29541
|
29541
|
|
|
|
|
|
|
|
|
37
|
MANKACHAR
|
AS-01-006-005-001/2207
()
|
0401006000NRG23141120220379254
|
14/11/2022
|
ABUL KALAM
|
0401006WL041650
|
ABUL KALAM
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767076354
|
|
MR ABUL KALAM
|
()
|
|
38
|
MANKACHAR
|
AS-01-006-005-001/2211
()
|
0401006000NRG23141120220379255
|
14/11/2022
|
NOWSHER ALI
|
0401006WL041650
|
NOWSHER ALI
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767076352
|
|
MR NOWSHER ALI
|
()
|
|
39
|
MANKACHAR
|
AS-01-006-005-001/2212
()
|
0401006000NRG23141120220379256
|
14/11/2022
|
HANIF ALI
|
0401006WL041650
|
HANIF ALI
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767076355
|
|
MR HANIF ALI
|
()
|
|
40
|
MANKACHAR
|
AS-01-006-005-001/2214
()
|
0401006000NRG23141120220379257
|
14/11/2022
|
ATAR ALI
|
0401006WL041650
|
ATAR ALI
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767076350
|
|
MR MD ATAR ALI
|
()
|
|
41
|
MANKACHAR
|
AS-01-006-005-001/2215
()
|
0401006000NRG23141120220379258
|
14/11/2022
|
MAMATAJ BEGUM
|
0401006WL041650
|
MAMATAJ BEGUM
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767076356
|
|
MRS MAMATAJ BEGUM
|
()
|
|
42
|
MANKACHAR
|
AS-01-006-005-001/2216
()
|
0401006000NRG23141120220379259
|
14/11/2022
|
SAHER ALI
|
0401006WL041650
|
SAHER ALI
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767076353
|
|
MR SAHER ALI
|
()
|
|
43
|
MANKACHAR
|
AS-01-006-005-001/2217
()
|
0401006000NRG23141120220379260
|
14/11/2022
|
RASHIDA KHATUN
|
0401006WL041650
|
RASHIDA KHATUN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767076348
|
|
MRS RASHIDA KHATUN
|
()
|
|
44
|
MANKACHAR
|
AS-01-006-005-001/2218
()
|
0401006000NRG23141120220379261
|
14/11/2022
|
MOHI UDDIN
|
0401006WL041650
|
MOHI UDDIN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767076351
|
|
MR MOHI UDDIN
|
()
|
|
45
|
MANKACHAR
|
AS-01-006-005-001/2219
()
|
0401006000NRG23141120220379262
|
14/11/2022
|
SAKIM UDDIN MOLLAH
|
0401006WL041650
|
SAKIM UDDIN MOLLAH
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767076349
|
|
MR SAKIM UDDIN MOLLAH
|
()
|
|
46
|
MANKACHAR
|
AS-01-006-005-001/2220
()
|
0401006000NRG23141120220379263
|
14/11/2022
|
NAL MIAH
|
0401006WL041650
|
NAL MIAH
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767076377
|
|
MR NAL MIAH
|
()
|
|
47
|
MANKACHAR
|
AS-01-006-005-001/2249
()
|
0401006000NRG23141120220379264
|
14/11/2022
|
NIJAM UDDIN MOLLAH
|
0401006WL041650
|
NIJAM UDDIN MOLLAH
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767076371
|
|
MR NIJAM UDDIN MOLLAH
|
()
|
|
48
|
MANKACHAR
|
AS-01-006-005-001/2250
()
|
0401006000NRG23141120220379265
|
14/11/2022
|
JAKIR HUSSAIN
|
0401006WL041650
|
JAKIR HUSSAIN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767076370
|
|
MR JAKIR HUSSAIN
|
()
|
|
49
|
MANKACHAR
|
AS-01-006-005-001/2251
()
|
0401006000NRG23141120220379266
|
14/11/2022
|
AHAMMAD ALI
|
0401006WL041650
|
AHAMMAD ALI
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767076412
|
|
MR AHAMMAD ALI
|
()
|
|
50
|
MANKACHAR
|
AS-01-006-005-001/2252
()
|
0401006000NRG23141120220379267
|
14/11/2022
|
SAHIDUL ISLAM
|
0401006WL041650
|
SAHIDUL ISLAM
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767076361
|
|
MR SAHIDUL ISLAM
|
()
|
|
51
|
MANKACHAR
|
AS-01-006-005-001/2254
()
|
0401006000NRG23141120220379268
|
14/11/2022
|
MAMINA KHATUN
|
0401006WL041650
|
MAMINA KHATUN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767076367
|
|
MRS MAMINA KHATUN
|
()
|
|
52
|
MANKACHAR
|
AS-01-006-005-001/2255
()
|
0401006000NRG23141120220379269
|
14/11/2022
|
ABBAS ALI
|
0401006WL041650
|
ABBAS ALI
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767076360
|
|
MR ABBAS ALI
|
()
|
|
53
|
MANKACHAR
|
AS-01-006-005-001/2257
()
|
0401006000NRG23141120220379270
|
14/11/2022
|
JAHURA KHATUN
|
0401006WL041650
|
JAHURA KHATUN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767076365
|
|
MRS JAHURA KHATUN
|
()
|
|
54
|
MANKACHAR
|
AS-01-006-005-001/2258
()
|
0401006000NRG23141120220379271
|
14/11/2022
|
MANORA KHATUN
|
0401006WL041650
|
MANORA KHATUN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767076364
|
|
MRS MANORA KHATUN
|
()
|
|
55
|
MANKACHAR
|
AS-01-006-005-001/2259
()
|
0401006000NRG23141120220379272
|
14/11/2022
|
ABDUL KALAM MOLLAH
|
0401006WL041650
|
ABDUL KALAM MOLLAH
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767076363
|
|
MR ABDUL KALAM MOLLAH
|
()
|
|
56
|
MANKACHAR
|
AS-01-006-005-001/2260
()
|
0401006000NRG23141120220379273
|
14/11/2022
|
ABIRAN NESA
|
0401006WL041650
|
ABIRAN NESA
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767076368
|
|
MRS ABIRAN NESA
|
()
|
|
57
|
MANKACHAR
|
AS-01-006-005-001/2262
()
|
0401006000NRG23141120220379274
|
14/11/2022
|
JAHANARA BIBI
|
0401006WL041650
|
JAHANARA BIBI
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767076378
|
|
MRS JAHANARA BIBI
|
()
|
|
58
|
MANKACHAR
|
AS-01-006-005-001/2263
()
|
0401006000NRG23141120220379275
|
14/11/2022
|
SAHIDA BIBI
|
0401006WL041650
|
SAHIDA BIBI
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767076369
|
|
MRS SAHIDA BIBI
|
()
|
|
59
|
MANKACHAR
|
AS-01-006-005-001/2264
()
|
0401006000NRG23141120220379276
|
14/11/2022
|
LAJIMA KHATUN
|
0401006WL041650
|
LAJIMA KHATUN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767076372
|
|
MRS LAJIMA KHATUN
|
()
|
|
60
|
MANKACHAR
|
AS-01-006-005-001/2265
()
|
0401006000NRG23141120220379277
|
14/11/2022
|
AFJAL HUSSAIN
|
0401006WL041650
|
AFJAL HUSSAIN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767076366
|
|
MR AFJAL HUSSAIN
|
()
|
|
61
|
MANKACHAR
|
AS-01-006-005-001/2266
()
|
0401006000NRG23141120220379278
|
14/11/2022
|
ABDUL KUDDUS ALI
|
0401006WL041650
|
ABDUL KUDDUS ALI
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767076373
|
|
MR ABDUL KUDDUS ALI
|
()
|
|
62
|
MANKACHAR
|
AS-01-006-005-001/2267
()
|
0401006000NRG23141120220379279
|
14/11/2022
|
HOSNEWARA PARBIN
|
0401006WL041650
|
HOSNEWARA PARBIN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767076347
|
|
MRS HOSNEWARA PARBIN
|
()
|
|
63
|
MANKACHAR
|
AS-01-006-005-001/2268
()
|
0401006000NRG23141120220379280
|
14/11/2022
|
NURJAHAN KHATUN
|
0401006WL041650
|
NURJAHAN KHATUN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767076374
|
|
MRS NURJAHAN KHATUN
|
()
|
|
64
|
MANKACHAR
|
AS-01-006-005-001/2270
()
|
0401006000NRG23141120220379281
|
14/11/2022
|
ROHMOT ALI
|
0401006WL041650
|
ROHMOT ALI
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767076411
|
|
MR ROHMOT ALI
|
()
|
|
65
|
MANKACHAR
|
AS-01-006-005-001/2271
()
|
0401006000NRG23141120220379282
|
14/11/2022
|
MAZOM ALI
|
0401006WL041650
|
MAZOM ALI
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767076375
|
|
MR MAZOM ALI
|
()
|
|
66
|
MANKACHAR
|
AS-01-006-005-001/2272
()
|
0401006000NRG23141120220379283
|
14/11/2022
|
AYUB ALI
|
0401006WL041650
|
AYUB ALI
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767076410
|
|
MR AYUB ALI
|
()
|
|
67
|
MANKACHAR
|
AS-01-006-005-001/2273
()
|
0401006000NRG23141120220379284
|
14/11/2022
|
AKKAS ALI
|
0401006WL041650
|
AKKAS ALI
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767076362
|
|
MR AKKAS ALI
|
()
|
|
68
|
MANKACHAR
|
AS-01-006-005-001/2274
()
|
0401006000NRG23141120220379285
|
14/11/2022
|
AMUR UDDIN
|
0401006WL041650
|
AMUR UDDIN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767076414
|
|
MR AMURUDDIN SIKDAR
|
()
|
|
69
|
MANKACHAR
|
AS-01-006-005-001/2275
()
|
0401006000NRG23141120220379286
|
14/11/2022
|
ABDUL MAJID ALI
|
0401006WL041650
|
ABDUL MAJID ALI
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767076358
|
|
MR ABDUL MAJID ALI
|
()
|
|
70
|
MANKACHAR
|
AS-01-006-005-001/2277
()
|
0401006000NRG23141120220379287
|
14/11/2022
|
SAJAHAN ALI
|
0401006WL041650
|
SAJAHAN ALI
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767076357
|
|
MR SAJAHAN ALI
|
()
|
|
71
|
MANKACHAR
|
AS-01-006-005-001/2278
()
|
0401006000NRG23141120220379288
|
14/11/2022
|
ALI EAKABAR
|
0401006WL041650
|
ALI EAKABAR
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767076413
|
|
MR ALI EAKABAR
|
()
|
|
72
|
MANKACHAR
|
AS-01-006-005-001/2279
()
|
0401006000NRG23141120220379289
|
14/11/2022
|
ALI AKABAR
|
0401006WL041650
|
ALI AKABAR
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767076359
|
|
MR ALI AKABAR
|
()
|
|
73
|
MANKACHAR
|
AS-01-006-005-001/2280
()
|
0401006000NRG23141120220379290
|
14/11/2022
|
NUREJA KHATUN
|
0401006WL041650
|
NUREJA KHATUN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767076376
|
|
MRS NUREJA KHATUN
|
()
|
|
74
|
MANKACHAR
|
AS-01-006-005-001/2312
()
|
0401006000NRG23141120220379291
|
14/11/2022
|
RABEYA KHATUN
|
0401006WL041650
|
RABEYA KHATUN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767076380
|
|
MRS RABEYA KHATUN
|
()
|
|
75
|
MANKACHAR
|
AS-01-006-005-001/2313
()
|
0401006000NRG23141120220379292
|
14/11/2022
|
SULTANA BEGUM
|
0401006WL041650
|
SULTANA BEGUM
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767076379
|
|
MRS SULTANA BEGUM
|
()
|
|
76
|
MANKACHAR
|
AS-01-006-005-001/3223
()
|
0401006000NRG23141120220379294
|
14/11/2022
|
KADAM ALI
|
0401006WL041650
|
KADAM ALI
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767076383
|
|
MR KADAM ALI
|
()
|
|
77
|
MANKACHAR
|
AS-01-006-005-001/3225
()
|
0401006000NRG23141120220379295
|
14/11/2022
|
SUBARA KHATUN
|
0401006WL041650
|
SUBARA KHATUN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767076418
|
|
MRS SUBARA KHATUN
|
()
|
|
78
|
MANKACHAR
|
AS-01-006-005-001/3226
()
|
0401006000NRG23141120220379296
|
14/11/2022
|
RUSTAM ALI
|
0401006WL041650
|
RUSTAM ALI
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767076415
|
|
MR RUSTAM ALI
|
()
|
|
79
|
MANKACHAR
|
AS-01-006-005-001/3227
()
|
0401006000NRG23141120220379297
|
14/11/2022
|
MAHIR UDDIN
|
0401006WL041650
|
MAHIR UDDIN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767076417
|
|
MR MAHIR UDDIN
|
()
|
|
80
|
MANKACHAR
|
AS-01-006-005-001/3229
()
|
0401006000NRG23141120220379298
|
14/11/2022
|
LALCHAND SHEIKH
|
0401006WL041650
|
LALCHAND SHEIKH
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767076382
|
|
MR LALCHAND SHEIKH
|
()
|
|
81
|
MANKACHAR
|
AS-01-006-005-001/3257
()
|
0401006000NRG23141120220379299
|
14/11/2022
|
ROFIQUL MOLLAH
|
0401006WL041650
|
ROFIQUL MOLLAH
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767076381
|
|
MR ROFIQUL MOLLAH
|
()
|
|
82
|
MANKACHAR
|
AS-01-006-005-001/3259
()
|
0401006000NRG23141120220379300
|
14/11/2022
|
TAHIRUL ISLAM
|
0401006WL041650
|
TAHIRUL ISLAM
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767076384
|
|
MR TAHIRUL ISLAM
|
()
|
|
83
|
MANKACHAR
|
AS-01-006-005-001/3262
()
|
0401006000NRG23141120220379301
|
14/11/2022
|
MRS MEACHAR AKIMA KH
|
0401006WL041650
|
MRS MEACHAR AKIMA KH
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767076386
|
|
MRS MEACHAR AKALIMA KH
|
()
|
|
84
|
MANKACHAR
|
AS-01-006-005-001/3263
()
|
0401006000NRG23141120220379302
|
14/11/2022
|
ABDUL HALIM
|
0401006WL041650
|
ABDUL HALIM
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767076419
|
|
MR ABDUL HALIM
|
()
|
|
85
|
MANKACHAR
|
AS-01-006-005-001/3264
()
|
0401006000NRG23141120220379303
|
14/11/2022
|
RAJIB KR RABIDAS
|
0401006WL041650
|
RAJIB KR RABIDAS
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767076385
|
|
MR RAJIB KUMAR ROBIDAS
|
()
|
|
86
|
MANKACHAR
|
AS-01-006-005-001/3266
()
|
0401006000NRG23141120220379305
|
14/11/2022
|
BUCHIA RABI DAS
|
0401006WL041650
|
BUCHIA RABI DAS
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767076346
|
|
MRS BUCHIA ROBIDAS
|
()
|
|
87
|
MANKACHAR
|
AS-01-006-005-001/3318
()
|
0401006000NRG23141120220379306
|
14/11/2022
|
MANIK ALI
|
0401006WL041650
|
MANIK ALI
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767076460
|
|
MR MANIK ALI
|
()
|
|
88
|
MANKACHAR
|
AS-01-006-005-001/3526
()
|
0401006000NRG23141120220379307
|
14/11/2022
|
NURJAHAN KHATUN
|
0401006WL041650
|
NURJAHAN KHATUN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767076388
|
|
MRS NURJAHAN KHATUN
|
()
|
|
89
|
MANKACHAR
|
AS-01-006-005-001/3802
()
|
0401006000NRG23141120220379308
|
14/11/2022
|
SHAHIMA KAHTUN
|
0401006WL041650
|
SHAHIMA KAHTUN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767076387
|
|
MRS SAHIMA KHATUN
|
()
|
|
90
|
MANKACHAR
|
AS-01-006-005-001/3805
()
|
0401006000NRG23141120220379310
|
14/11/2022
|
MUKTA KAHTUN
|
0401006WL041650
|
MUKTA KAHTUN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767076420
|
|
MRS MUKTA KHATUN
|
()
|
|
91
|
MANKACHAR
|
AS-01-006-005-001/3806
()
|
0401006000NRG23141120220379311
|
14/11/2022
|
SHUKUJAN KHATUN
|
0401006WL041650
|
SHUKUJAN KHATUN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767076421
|
|
MRS SHUKUJAN KHATUN
|
()
|
|
92
|
MANKACHAR
|
AS-01-006-005-001/3807
()
|
0401006000NRG23141120220379312
|
14/11/2022
|
MAJIRAN KAHTUN
|
0401006WL041650
|
MAJIRAN KAHTUN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767076423
|
|
MRS MAJIRAN KHATUN
|
()
|
|
93
|
MANKACHAR
|
AS-01-006-005-001/3808
()
|
0401006000NRG23141120220379313
|
14/11/2022
|
MUSLIMA KHATUN
|
0401006WL041650
|
MUSLIMA KHATUN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767076422
|
|
MRS MUSLIMA KHATUN
|
()
|
|
94
|
MANKACHAR
|
AS-01-006-005-001/3809
()
|
0401006000NRG23141120220379314
|
14/11/2022
|
NAJIM UDDIN
|
0401006WL041650
|
NAJIM UDDIN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767076416
|
|
MR NAJIM UDDIN
|
()
|
|
95
|
MANKACHAR
|
AS-01-006-005-001/3813
()
|
0401006000NRG23141120220379318
|
14/11/2022
|
BABITA KAHTUN
|
0401006WL041650
|
BABITA KAHTUN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767076424
|
|
MRS BABITA KHATUN
|
()
|
|
96
|
MANKACHAR
|
AS-01-006-005-001/3816
()
|
0401006000NRG23141120220379320
|
14/11/2022
|
SAHATAN KAHTUN
|
0401006WL041650
|
SAHATAN KAHTUN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767076425
|
|
MRS SAHATAN KHATUN
|
()
|
|
97
|
MANKACHAR
|
AS-01-006-005-001/3993
()
|
0401006000NRG23141120220379321
|
14/11/2022
|
SOFIUL ISLAM
|
0401006WL041650
|
SOFIUL ISLAM
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767076389
|
|
MR SOFIUL ISLAM
|
()
|
|
98
|
MANKACHAR
|
AS-01-006-005-001/5068
()
|
0401006000NRG23141120220379324
|
14/11/2022
|
MAJIRAN KHATUN
|
0401006WL041650
|
MAJIRAN KHATUN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767076461
|
|
MRS MAJIRAN KHATUN
|
()
|
|
99
|
MANKACHAR
|
AS-01-006-005-001/8697
()
|
0401006000NRG23141120220379326
|
14/11/2022
|
SAMSUN NEHAR
|
0401006WL041650
|
SAMSUN NEHAR
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767076428
|
|
MRS SAMSUN NEHAR
|
()
|
|
100
|
MANKACHAR
|
AS-01-006-005-001/8700
()
|
0401006000NRG23141120220379327
|
14/11/2022
|
REJIA KHATUN
|
0401006WL041650
|
REJIA KHATUN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767076393
|
|
MRS REJIA KHATUN
|
()
|
|
101
|
MANKACHAR
|
AS-01-006-005-001/8701
()
|
0401006000NRG23141120220379328
|
14/11/2022
|
SAMIUL ISLAM
|
0401006WL041650
|
SAMIUL ISLAM
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767076432
|
|
MR SAMIUL ISLAM
|
()
|
|
102
|
MANKACHAR
|
AS-01-006-005-001/8706
()
|
0401006000NRG23141120220379329
|
14/11/2022
|
REJJAK SHEIKH
|
0401006WL041650
|
REJJAK SHEIKH
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767076390
|
|
MR REJJAK SHEIKH
|
()
|
|
103
|
MANKACHAR
|
AS-01-006-005-001/8707
()
|
0401006000NRG23141120220379330
|
14/11/2022
|
SAMSUN NEHAR
|
0401006WL041650
|
SAMSUN NEHAR
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767076444
|
|
MRS SAMSUN NEHAR
|
()
|
|
104
|
MANKACHAR
|
AS-01-006-005-001/8712
()
|
0401006000NRG23141120220379334
|
14/11/2022
|
NASIRUL ISLAM
|
0401006WL041650
|
NASIRUL ISLAM
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767076445
|
|
MR NASIRUL ISLAM
|
()
|
|
105
|
MANKACHAR
|
AS-01-006-005-001/8713
()
|
0401006000NRG23141120220379335
|
14/11/2022
|
RABIA KHATUN
|
0401006WL041650
|
RABIA KHATUN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767076437
|
|
MRS RABIA KHATUN
|
()
|
|
106
|
MANKACHAR
|
AS-01-006-005-001/8714
()
|
0401006000NRG23141120220379336
|
14/11/2022
|
FULMALA KHATUN
|
0401006WL041650
|
FULMALA KHATUN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767076447
|
|
MRS FULMALA KHATUN
|
()
|
|
107
|
MANKACHAR
|
AS-01-006-005-001/8715
()
|
0401006000NRG23141120220379337
|
14/11/2022
|
AKHIRUL ISLAM
|
0401006WL041650
|
AKHIRUL ISLAM
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767076443
|
|
MR MD AKHIRUL ISLAM
|
()
|
|
108
|
MANKACHAR
|
AS-01-006-005-001/8718
()
|
0401006000NRG23141120220379340
|
14/11/2022
|
MUNJILA KHATUN
|
0401006WL041650
|
MUNJILA KHATUN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767076448
|
|
MRS MUNJILA KHATUN
|
()
|
|
109
|
MANKACHAR
|
AS-01-006-005-001/8719
()
|
0401006000NRG23141120220379341
|
14/11/2022
|
ABDUR RAHIJ MOLLAH
|
0401006WL041650
|
ABDUR RAHIJ MOLLAH
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767076396
|
|
MR ABDUR RAHIJ MOLLAH
|
()
|
|
110
|
MANKACHAR
|
AS-01-006-005-001/8720
()
|
0401006000NRG23141120220379342
|
14/11/2022
|
SAHERA KHATUN
|
0401006WL041650
|
SAHERA KHATUN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767076397
|
|
MRS SAHERA KHATUN
|
()
|
|
111
|
MANKACHAR
|
AS-01-006-005-001/8751
()
|
0401006000NRG23141120220379343
|
14/11/2022
|
SELINA KHATUN
|
0401006WL041650
|
SELINA KHATUN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767076442
|
|
MRS SELINA KHATUN
|
()
|
|
112
|
MANKACHAR
|
AS-01-006-005-001/8752
()
|
0401006000NRG23141120220379344
|
14/11/2022
|
AYNAL HOQUE
|
0401006WL041650
|
AYNAL HOQUE
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767076436
|
|
MR AYNAL HOQUE
|
()
|
|
113
|
MANKACHAR
|
AS-01-006-005-001/8754
()
|
0401006000NRG23141120220379346
|
14/11/2022
|
HUSSAIN ALI
|
0401006WL041650
|
HUSSAIN ALI
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767076433
|
|
MR HUSSAIN ALI
|
()
|
|
114
|
MANKACHAR
|
AS-01-006-005-001/8755
()
|
0401006000NRG23141120220379347
|
14/11/2022
|
JAHANGIR ALOM
|
0401006WL041650
|
JAHANGIR ALOM
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767076395
|
|
MR JAHANGIR ALOM
|
()
|
|
115
|
MANKACHAR
|
AS-01-006-005-001/8756
()
|
0401006000NRG23141120220379348
|
14/11/2022
|
SOBIQUL ISLAM
|
0401006WL041650
|
SOBIQUL ISLAM
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767076434
|
|
MR SOBIQUL ISLAM
|
()
|
|
116
|
MANKACHAR
|
AS-01-006-005-001/8766
()
|
0401006000NRG23141120220379351
|
14/11/2022
|
SAHIDA KHATUN
|
0401006WL041650
|
SAHIDA KHATUN
|
00415
|
SBIN0014257
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6767076446
|
|
MRS SAHIDA KHATUN
|
()
|
|
117
|
MANKACHAR
|
AS-01-006-005-001/8768
()
|
0401006000NRG23141120220379353
|
14/11/2022
|
ZAMIRUR HOQUE
|
0401006WL041650
|
ZAMIRUR HOQUE
|
00415
|
SBIN0014257
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6767076431
|
|
MR ZAMIRUL HOQUE
|
()
|
|
118
|
MANKACHAR
|
AS-01-006-005-001/8769
()
|
0401006000NRG23141120220379354
|
14/11/2022
|
HAFIZA KHATUN
|
0401006WL041650
|
HAFIZA KHATUN
|
00415
|
SBIN0014257
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6767076441
|
|
MRS HAFIZA KHATUN
|
()
|
|
119
|
MANKACHAR
|
AS-01-006-005-001/8770
()
|
0401006000NRG23141120220379355
|
14/11/2022
|
FATEMA KHATUN
|
0401006WL041650
|
FATEMA KHATUN
|
00415
|
SBIN0014257
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6767076394
|
|
MRS FATEMA KHATUN
|
()
|
|
120
|
MANKACHAR
|
AS-01-006-005-001/8771
()
|
0401006000NRG23141120220379356
|
14/11/2022
|
A AZIZ
|
0401006WL041650
|
A AZIZ
|
00415
|
SBIN0014257
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6767076435
|
|
MR A AZIZ
|
()
|
|
121
|
MANKACHAR
|
AS-01-006-005-001/8773
()
|
0401006000NRG23141120220379358
|
14/11/2022
|
MATIOR RAHMAN
|
0401006WL041650
|
MATIOR RAHMAN
|
00415
|
SBIN0014257
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6767076398
|
|
MR MATIOR RAHMAN
|
()
|
|
122
|
MANKACHAR
|
AS-01-006-005-001/8777
()
|
0401006000NRG23141120220379362
|
14/11/2022
|
ZALKAT ALI
|
0401006WL041650
|
ZALKAT ALI
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767076438
|
|
MR MD ZALKAT ALI
|
()
|
|
123
|
MANKACHAR
|
AS-01-006-005-001/8922
()
|
0401006000NRG23141120220379364
|
14/11/2022
|
FAJAR ALI
|
0401006WL041650
|
FAJAR ALI
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767076449
|
|
MR FAJAR ALI
|
()
|
|
124
|
MANKACHAR
|
AS-01-006-005-001/8923
()
|
0401006000NRG23141120220379365
|
14/11/2022
|
RAHILA KHATUN
|
0401006WL041650
|
RAHILA KHATUN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767076451
|
|
MRS RAHILA KHATUN
|
()
|
|
125
|
MANKACHAR
|
AS-01-006-005-001/8924
()
|
0401006000NRG23141120220379366
|
14/11/2022
|
ANL BANU KHATUN
|
0401006WL041650
|
ANL BANU KHATUN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767076450
|
|
MRS NAL BANU KHATUN
|
()
|
|
126
|
MANKACHAR
|
AS-01-006-005-001/8930
()
|
0401006000NRG23141120220379369
|
14/11/2022
|
NARJINA BEGUM
|
0401006WL041650
|
NARJINA BEGUM
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767076391
|
|
MRS NARJINA BEGUM
|
()
|
|
127
|
MANKACHAR
|
AS-01-006-005-001/8931
()
|
0401006000NRG23141120220379370
|
14/11/2022
|
MONJUWARA BEGUM
|
0401006WL041650
|
MONJUWARA BEGUM
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767076439
|
|
MRS MONJUWARA BEGUM
|
()
|
|
128
|
MANKACHAR
|
AS-01-006-005-001/8932
()
|
0401006000NRG23141120220379371
|
14/11/2022
|
MORJINA KHATUN
|
0401006WL041650
|
MORJINA KHATUN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767076440
|
|
MRS MORZINA KHATUN
|
()
|
|
129
|
MANKACHAR
|
AS-01-006-005-001/9041
()
|
0401006000NRG23141120220379380
|
14/11/2022
|
YASMINA KHATUN
|
0401006WL041650
|
YASMINA KHATUN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767076429
|
|
MRS YASMINA KHATUN
|
()
|
|
130
|
MANKACHAR
|
AS-01-006-005-001/9052
()
|
0401006000NRG23141120220379382
|
14/11/2022
|
FIROJA KHATUN
|
0401006WL041650
|
FIROJA KHATUN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767076392
|
|
MRS FIROJA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127782
|
127782
|
|
|
|
|
|
|
|
|
131
|
MANKACHAR
|
AS-01-006-005-001/3812
()
|
0401006000NRG23141120220379317
|
14/11/2022
|
AKKAS ALI
|
0401006WL041650
|
AKKAS ALI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767076463
|
|
FALANI KHATUN
|
()
|
|
132
|
MANKACHAR
|
AS-01-006-005-001/5022
()
|
0401006000NRG23141120220379322
|
14/11/2022
|
HENA KHANAM
|
0401006WL041650
|
HENA KHANAM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767076427
|
|
HENA KHANAM
|
()
|
|
133
|
MANKACHAR
|
AS-01-006-005-001/5067
()
|
0401006000NRG23141120220379323
|
14/11/2022
|
ASIA KHATUN
|
0401006WL041650
|
ASIA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767076462
|
|
ASIA KHATUN
|
()
|
|
134
|
MANKACHAR
|
AS-01-006-005-001/8717
()
|
0401006000NRG23141120220379339
|
14/11/2022
|
SAHA ALOM
|
0401006WL041650
|
SAHA ALOM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
135
|
MANKACHAR
|
AS-01-006-005-001/8936
()
|
0401006000NRG23141120220379375
|
14/11/2022
|
ALTAP HOSEN
|
0401006WL041650
|
ALTAP HOSEN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767076459
|
|
ALTAP HOSEN
|
()
|
|
136
|
MANKACHAR
|
AS-01-006-005-001/8937
()
|
0401006000NRG23141120220379376
|
14/11/2022
|
MAMTAZ KHATUN
|
0401006WL041650
|
MAMTAZ KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767076457
|
|
MAMTAZ KHATUN
|
()
|
|
137
|
MANKACHAR
|
AS-01-006-005-001/8938
()
|
0401006000NRG23141120220379377
|
14/11/2022
|
NUR JAHAN KHATUN
|
0401006WL041650
|
NUR JAHAN KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767076456
|
|
NUR JAHAN KHATUN
|
()
|
|
138
|
MANKACHAR
|
AS-01-006-005-001/8939
()
|
0401006000NRG23141120220379378
|
14/11/2022
|
SAHIDA KHATUN
|
0401006WL041650
|
SAHIDA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767076458
|
|
SHAHIDA KHATUN
|
()
|
|
139
|
MANKACHAR
|
AS-01-006-005-001/9016
()
|
0401006000NRG23141120220379379
|
14/11/2022
|
SHAHENAS KHATUN
|
0401006WL041650
|
SHAHENAS KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767076430
|
|
SHAHENAS KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
140
|
MANKACHAR
|
AS-01-006-005-001/3811
()
|
0401006000NRG23141120220379316
|
14/11/2022
|
SOFIOR RAHMAN
|
0401006WL041650
|
SOFIOR RAHMAN
|
00462
|
UCBA0002638
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767076426
|
|
SOFIOR RAHMAN
|
()
|
|
141
|
MANKACHAR
|
AS-01-006-005-001/8765
()
|
0401006000NRG23141120220379350
|
14/11/2022
|
NASIN BANU
|
0401006WL041650
|
NASIN BANU
|
00462
|
UCBA0002638
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6767076454
|
|
NASIM BHANU
|
()
|
|
142
|
MANKACHAR
|
AS-01-006-005-001/8850
()
|
0401006000NRG23141120220379363
|
14/11/2022
|
FULACA KHATUN
|
0401006WL041650
|
FULACA KHATUN
|
00462
|
UCBA0002638
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767076455
|
|
FULECA KHATUN
|
()
|
|
143
|
MANKACHAR
|
AS-01-006-005-001/8933
()
|
0401006000NRG23141120220379372
|
14/11/2022
|
NABIN CHAN SK
|
0401006WL041650
|
NABIN CHAN SK
|
00462
|
UCBA0002638
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767076452
|
|
NABIN CHAND SK
|
()
|
|
144
|
MANKACHAR
|
AS-01-006-005-001/8934
()
|
0401006000NRG23141120220379373
|
14/11/2022
|
REHENA PARBIN
|
0401006WL041650
|
REHENA PARBIN
|
00462
|
UCBA0002638
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767076453
|
|
REHENA PARBIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6641
|
6641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
195566
|
195566
|
|
|
|
|
|
|
|